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Home My WebLink About05-2016 Vendor Payments Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount ,ABILITREE (FORMERLY CORIL) 14,546.50 AC TRAVEL 1,742.60 ACCOUNTABLE PLAN REIMBURSEMENT 2,875.97 ACL SERVICES LTD 514.00 ADCOMM ENGINEERING COMPANY 27,053.40 ADDISON,JON R 2,365.81 ADVANCED COMMERCIAL CLEANING LLC 3,600.00 AF LAC 43,110.96 AFSCME COUNCIL 75 5,146.22 ALFALFA FIRE DISTRICT 602.79 ALL STAR LABOR & STAFFING 20,802.88 ALPINE ABATEMENT ASSOC INC 17,968.00 AMAZON 5,654.90 �AMERICAN LUNG ASSOCIATION OF THE 2,425.00 .AMERICAN PLANNING ASSOCIATION 1,038.00 �APEX COMPANIES 17,616.10 �APEX SOFTWARE 1,640.00 ,APPRAISAL RESOURCE CENTER 542.00 ,ARAMARK CORPORATION-CORRECTIONAL 30,452.01 ,ARAMARK UNIFORM SERVICES 2,114.31 .ARBOR 1 TREE SERVICE 2,070.00 ,ARIEL SOUTH APARTMENTS 7,331.11 ,ASSOCIATION OF OREGON COUNTIES 45,000.00 ASTOR CROWNE PLAZA HOTEL 2,864.40 ,AT&T NATIONAL COMPLIANCE CENTER 850.00 ATLAS SECURITY &ALARM SERVICE LLC 597.97 AUDIO FORENSIC CENTER 2,700.00 AUDIO VISUAL BEND 11,530.45 AVION WATER CO INC 2,043.28 BAIRD MEMORIAL CHAPEL-BEND 1,015.00 BANK OF THE CASCADES 36,100.54 BARGREEN ELLINGSON,INC 19,307.00 BARNES QUALITY PEST CONTROL 1,425.00 BATTERIES PLUS 909.09 BAXTER AUTO PARTS 959.87 BEAR CAT MANUFACTURING LLC 31,169.29 Page 1 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount BEND AWARDS & ENGRAVING 850.00 BEND COMMERCIAL GLASS 1,430.00 BEND GARBAGE CO INC 7,311.81 BEND GOLF & COUNTRY CLUB 1,615.60 BEND LOCK& SAFE INC 703.90 BEND MAILING SERVICE 9,858.37 BEND PARK& RECREATION DISTRICT 12,424.00 BEND POLYGRAPH SERVICES LLC 1,050.00 BEND 2030 2,500.00 BENDBROADBAND 5,784.46 BENDELE,JUSTIN M 876.50 BENDTEL 3,047.43� BEST IN THE WEST ORGANIC PRODU 690.00 BESTCARE TREATMENT SERVICES INC 3,500.00 BETHLEHEM INN 2,000.00 BIGFOOT BEVERAGES 3,253.87 BISCHOF,BRUCE P 5,400.00 BLRB/GGL ARCHITECTS 2,22$•75 BOB BARKER COMPANY INC 2,974.70 BORCHERDING PMHNP,HARRY 13,064.00', BOTANICAL DEVELOPMENTS 3,787.87 BOUZIANE,JAMES 8,250.00 BRATTAIN INTERNATIONAL TRUCKS 875.89 BRIDGES TO COMMUNICATION LLC 4,434.16 BROWER,STEVEN M 640.50 BUSSE & HUNT 16,257.80 CAPITAL ONE COMMERCIAL-BEH HLTH 5,021.84 CAPITAL ONE COMMERCIAL-PUB HEALTH 917.88 CAPITAL ONE COMMERCIAL-SHERIFF 767.67 CAPITAL ONE COMMERCIAL-SOLID WASTE 1,028.96 CARLSON SIGN CO 5,035.00 CARROLL CONSULTING LLC 770.00 CARSON OIL COMPANY 1,166.80 CASCADE CLEANERS 807.30 �CASCADE COMPLETE CLEANING SVCS 7,722.90 �CASCADE COURT REPORTERS 1,565.00 Page 2 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount �CASCADE HEATING & SPECIALTIES 592.50 �CASCADE MOTORSPORTS INC 2,826.99 �CASCADE NATURAL GAS CORP 10,089.99 �CASCADE OFFICE SUPPLY 19,865.73 CASCADE PEER & SELF-HELP CENTER 17,500.00 CASCADE SOFTWARE SYSTEMS INC 9,612.50 CASCADE WATER SYSTEMS 1,844.42 CASH & CARRY#543 727•97 CATHY'S CLEANERS 813.50 CDW GOVERNMENT INC 7,187.89 CEDARWEST APARTMENTS 2,529.00 CENTRAL ELECTRIC CO-OP INC 19,070.40 CENTRAL OREGON INTERGOVERNMENTAL 118,763.50 CENTRAL OREGON POLICE CHAPLAINCY 1,170.00 CENTRAL OREGON RADIOLOGY 563.41 CENTRAL OREGON SYMPHONYASSOCIATIC, 1,500.00 CENTRAL OREGON VISITORS ASSN 101,892.01 CENTURYLI NK-911 2,693.41 CHARIOT GROUP INC,THE 7,028.95 CHOATE,GREGORY L 640.50 CHUNESTUDY,NICOLE M 1,378.04 CIMACOMPANIES INC 3,782.00 CITIZENS4COMMUNITY 1,000.00 CITY OF BEND 11,784.44 CITY OF BENDAMBULANCE 2,329.08 CITY OF BEND POLICE 1,250.00 �CITY OF LA PINE 7,874.02 �CITY OF REDMOND 9,262.45 �CITY OF REDMOND- FINANCE DEPT 10,668.79 �CL PRINTING &COPY CENTER,INC 2,693.25 CLASSIC DELIVERY& INSTALLATION 5,025.00 CLEAN HARBORS ENV SERVICES 6,512.13 CLINT NYE DESIGNS 573.75 COASTAL- REDMOND 1,285.90 COASTWIDE LABORATORIES 6,622.77 COLEBREIT ENGINEERING,LLC 2,639.43 Page 3 Deschutes County 6/6I2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount COLLECTION BUREAU OF WALLA WALLA 561.34 COLUMBIA RIVER CONTRACTORS INC 54,125.00 �COMFORT SUITES - SALEM 979.00 �COMPASS COMMERCIAL REAL ESTATE SVC� 3,347.50 CONSOLIDATED TOWING INC 560.00 COOK SECURITY GROUP 6,367.52 CORIANT-WORKFLOW SOLUTIONS 2,496.15 CRABTREE'S AUTO BODY& PAI NT 4,590.15 CRACKERJACK FIRST RESPONSE SPECIAL 900.00 CRAFCO I NC 73,252.64 CROOK COUNTY HEALTH DEPARTMENT 1,000.00 CROP PRODUCTION SERVICES 5,143.30 �CRYSTAL GATEWAY MARRIOTT 1,811.39 �CURASCRIPT SD 8,918.00 �CUTTING EDGE TRAINING 690.00 D & S ITYDRAULICS INC 5,493.78 DANA SIGNS 950.00 DAVIDSON BENEFITS PLANNING LLC 5,417.00 DAY WIRELESS SYSTEMS 4,500.18 DE LAGE LANDEN FINANCIAL SERVICES 6,316.99 DEGREE & NEALE INVESTMENTS 2,858.40 DELL MARKETING LP 23,116.85 DEMARS,RICHARD A 760.30 DEPARTMENT OF CONSUMER& BUSINESS 22,512.67 DEPARTMENT OF ENVIRONMENTAL QUALITI 12,081.12 DEPARTMENT OF FORESTRY 11,383.65 DEPARTMENT OF HUMAN RESOURCES 1,675.00 DESCHUTES CHILDREN'S FOUNDATION 2,674.31 DESCHUTES CO RURAL FIRE PROTECTION 5,930.20 DESCHUTES CO SHERIFFS EMPLOYEE ASSP 8,339.51 DESCHUTES COUNTY DISTRICTATTORNEY 1,002.00 DESCHUTES COUNTY DISTRICTATTYASSN 595.00 DESCHUTES COUNTY FAIR & EXPO 1,345.94 DESCHUTES COUNTY TRIAL COURT 402,392.95 DESCHUTES FAMILY RECOVERY 1,300.00 DESCHUTES RECYCLING LLC 1,960.99 Page 4 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount DESCHUTES TRANSFER CO INC 80,069.07 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,350.00 DEX MEDIA WEST LLC 822.10 DIAMOND DRUGS INC 11,205.22 DOG WASTE DEPOT 895.00 DORMA USA INC 5,684.00 DRIVING FORCE GRAPHICS & SIGN 2,000.00 EARLY LEARNING DIVISION 518.85 EARTH2O 1,139.00 EBMS 84,511.19 ECONOMIC DEVELOPMENT FOR CENTRAL C 12,683.00 ELECTION CENTER 878.00 EMBASSY SUITES SCHAUMBURG 947.76 EMERSON LLC,CHERYL 525.00 ENVIROTECH SERVICES INC 7,101.92 EOFF ELECTRIC SUPPLY COMPANY 990.62 ESRI INC 28,550.00 EXPRESS SERVICES INC 43,450.20 FAIRFIELD INN &SUITES- BEND 3,478.00 FAIRFIELD INN &SUITES-THE DALLES 1,020.24 FALCO,KRISTINE L 1,150.00 FASTENAL COMPANY 614.91 FEDERAL EXPRESS CORP 536.80 FEDERATION OF OREGON PAROLE & 1,320.00 FERGUSON WATERWORKS 1,557.82 FERGUSON,DERYL 1,849.73 FIREPRO 2,728.00 FOOD SERVICES OF AMERICA 6,312.04 FORD CLEANERS 1,326.00 FRED MEYER CUSTOMER CHARGES 1,257.70 GALLS LLC-BLUMENTHAL UNIFORM 1,090.86 GALLS/QUARTERMASTER 1,677.16 GE CAPITAL-ADMIN/BOCC/RISK#053 542.00 GE CAPITAL- DO NOT USE SHERIFF#057 601.00' GETAWAYS TRAVEL 3,153.00 GIBSON MANAGEMENT &CONSULTING INC 15,017.32 Page 5 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount �GOKEY,GEOFFREY 4,659.00 G RAI NG ER 2,073.51 GRANICUS INC 4,280.70 GTI - GREEN THUMB LANDSCAPING 900.00 GUTIERREZ,JULIET SEELEY 524.98 HA MCCOY ENGINEERING & SURVEYING 825.00 HARRIS CORPORATION PSPC 16,873.35, HARTFORD LIFE INSURANCE CO 22,134.60 HEADSETS.COM INC 697.90 HEALTH CARE CLAIMS 1,069,709.05 HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 14,523.82 HELION SOFTWARE INC 11,727.33 HELM,KENNETH D 6,016.60 HENRY SCHEIN 1,324.77 HERZER,RUTH A 38,993.76 HICKMAN WILLIAMS &ASSOCIATES 750.00 HIGH COUNTRY DISPOSAL 3,804.98 HIGH DESERTAGGREGATE & PAVING INC 366,451.19 HIGH DESERTAUTOMOTIVE SUPPLY 2,220.99 HIGH DESERT CLEANING INC 1,800.00 HIGH DESERT PRINTER 1,581.75 HOME DEPOT CREDIT SERVICES 784.30 HOUSE OF HOPE 1,075.00 HUMAN DIGNITY COALITION 1,200.00 HUMANE SOCIETY OF CENTRAL OREGON 9,497.13 HUMANE SOCIETY OF REDMOND 3,513.53 IBUKI CONSULTATION AND TRAINING 5,651.75 ICCS-INTEGRATED CLINICAL&CORR SVC 9,945.00 ICMA 1,323.00 IDENTISYS INC 944.55 INDUSTRIALAPPLIED ELECTRIC 898.16 INFOSTRUCTURE 3,258.72 INTERNATIONAL NARCOTIC INTERDICTION 1,975.00 INTERNATIONAL UNION OF OPERATING 1,740.00 INTERSTATE AUTO PARTS WAREHOUSE 1,581.64 Page 6 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount INVESTWEST COMMERCIAL REAL ESTATE 3,914.98 J BAR J YOUTH SERVICES 3,240.00 JBATTLESON DESIGN 2,475.00 JERRY BROWN COMPANY INC 18,345.09 JOHNSON BARROW INC 1,119.97 JOHNSON BROTHERS APPLIANCES 3,644.00 JPMORGAN CHASE BANK 604.99 JUSTICE COURT REFUNDS 1,154.00 JUSTICE SYSTEMS CORPORATION 760.00 K M ORTHOTICS 500.00 KEITH,ED T 1,149.41 KENDALL TOYOTA OF BEND 27,488.00 KIDS CENTER 4,953.00 KIRBY NAGELHOUT CONSTRUCTION 97,403.25 KNIFE RIVER CO-CENTRAL OREGON DIV 28,450.58' KOZOWSKI,ERIC 871.83 KPOV-WOMENS CIVIC IMPROVEMENT LEAG 1,500.00 KRIDER CONSTRUCTION INC 2,548.25 KNZ NEWSCHANNEL 21 4,406.65 LA PINE LIONS CLUB FOUNDATION 2,000.00 LA PINE PARK& RECREATION DISTRICT 1,321.85 LATHAM EXCAVATION 994.50 LEHR 19,377.83 LES SCHWAB TIRE CENTER 6,024.88 LIFE INSURANCE CO OF NORTH AMERICA 33,870.77 LIPPERT,ROBERTA K 582.08 LITHIA MOTORS PAYMENT PROCESSING 568.89 LN CURTIS & SQNS 2�099.2$ LYLE SIGNS INC 3,813.92 M-B COMPANIES INC 740.03 MAERKI,TERI L 647.66 MARATHON BUSINESS MACHINES 559.03 MARSHALL& SWIFT 634.20 MARSHALL HICKS LAW LLC 577.50 MASTERCARD-ADMI N 595.00 MASTERCARD-DISTRICT ATTORNEY 1,790.42 Page 7 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount MASTERCARD-LEGAL 873.94 MASTERCARD-SH ERI F F 536.00 'MCCOWN,HOLLY �,29�•22 MCMASTER-CARR SUPPLY CO 841.85 MEDCOR INC 178,348.49 MID COLUMBIA PRODUCERS INC 11,075.16 MID OREGON PERSONNEL SERVICES 1,391.04 :MIDSTATE ELECTRIC COOPERATIVE INC 5,763.51 MIKE HANNEN PAINTING LLC 5,175.00 MIRROR POND CLEANERS 1,396.37 MISSION LINEN SUPPLY 1,572.52 MOONLIGHT BPO 13,931.07� MOORE MEDICAL LLC 3,862.16 MOTION & FLOW CONTROL PRODUCTS 1,869.79 MOTOROLA SOLUTIONS CREDIT COMPANY 161,077.03 MOTOROLA SOLUTIONS,INC 540.00 MOUNTAIN MEDICAL GROUP LLC 1,616.00 MULTIVIEW INC 2,300.00 NACCHO 760.00 NATIONAL DISTRICTATTORNEYSASSOC 704.78 NATIONAL EMERGENCY NUMBERASSN 999.00 NATIONAL GOLF FOUNDATION INC 525.00 NATIONWIDE RETIREMENT SOLUTIONS INC 71,736.10 NEIGHBORIMPACT 2,500.00 NICK'STINTING N DETAILING 600.00 NORCO I NC 752.26 NORTH OF SOUTH LANDSCAPES INC 673.04 NORTHWEST BG, INC 644.20 NORTHWEST CONTROL COMPANY INC 670.67 NORTHWEST LAUNDRY SERVICES 1,721.90 OFFICE DEPOT 941.00 OFFICE OF THE TRUSTEE 3,389.00 OMLID & SWINNEY FIRE PROTECTIONAND 1,239.00 OPPORTUNITY FOUNDATION OF CENT OR 9,500.00 �OREGON ASSN CHIEFS OF POLICE 1,531.00 �OREGON COMMUNITY HEALTH INFORMATIC 22,972.82 Page 8 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount OREGON CRIMINAL JUSTICE COMMISSION 1,037.70 OREGON DEPARTMENT OF HUMAN SERVICE 9,381.49 OREGON DEPARTMENT OF JUSTICE 12,179.00 OREGON DEPARTMENT OF REVENUE 17,560.50 OREGON DEPARTMENT OF TRANSPORTATI( 106,658.88 OREGON FIRSTAID SUPPLY 904.66 �OREGON PERS 870,444.91 �OREGON STATE POLICE 2,730.00 ,�OREGON STATE SHERIFF ASSN 3,700.00 �OREGON WATER WONDERLAND UNIT 2 550.00 OREGON WHOLESALE HARDWARE INC 1,037.50 OSACA 810.00 OTIS ELEVATOR COMPANY 2,895.51 OUR PERSONALTOUCH 1,433.28 OWEN EQUIPMENT 5,259.65 OXFORD HOUSE - M JONAS (WOMEN) 500.00 OXFORD HOUSE-TANGLEWOOD 575.00 PACIFIC MICROREM INC 1,800.00' PACIFIC OFFICEAUTOMATION 6,667.92 PACIFIC POWER 47,310.80 PACIFICSOURCE ADMINISTRATORS 37,778.37 PACWEST MACHINERY LLC 3,987.50 PARAMETRIX 19,538.25 PARRET,DEBBIE L 800.00 PATRICK SHELFER CONSTRUCTION 1,045.00 PAULSEN ENVIRONMENTAL CONSULTING 985.00 PBS ENVIRONMENTAL 7,510.54 PEELER MOBILE BOOK PRESERVATION 9,751.20 PELLETROX, INC 5,595.89 PETERSON AKA PETERSON CAT 9,543.59 PETERSON'S ORTHOTIC LAB 690.00 PEWAG INC 2,675.48 PFEI FER&ASSOCIATES 15,580.70 PFEIFER &ASSOCIATES-RENT ONLY 3,000.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 9,575.63 PINNACLE ARCHITECTURE 1,378.00 Page 9 Deschutes County 6/6/2016 Vendor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount PLURALSIGHT LLC 998.00 PLUS PROPERTY MANAGEMENT 1,141.00 POINT DEFIANCEAIDS PROJECTS/NASEN 1,299.53 POWELL SCALES NW I NC 656.25 POWERDMS 6,822.50 PRECISE MRM LLC 615.22 PRECISION DYNAMICS CORPORATION 696.07 PREMIERE INTEGRATED TECHNOLOGIES 1,957.50 PRIORITY DISPATCH 17,815.00 PROFESSIONnL CREDIT SERVICES 676.90 PROJECTABLE INC 820.00 PUBLIC AFFAI RS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 7,906.72 �QUILL CORPORATION 959.04 R P HERMAN &ASSOCIATES LLC 4,500.00 RAINBOW MOTEL 1,057.75 RED LION HOTEL ON THE RIVER JANTZEN 1,273.28 REDHAWK NETWORK SECURITY 7,966.00 REDWOOD TOXICOLOGY LABORATORY 3,597.88 REFUND 27,335.26 REI N KE,STEVE N 2,509.03 RESCUE RESPONSE GEAR INC 1,408.58 RICOH USAINC-DISTRICTATTORNEY 1,930.81 ROBBERSON FORD SALES INC 2,818.89 RYDER ELECTION SERVICES 45,297.04 SAGEBRUSH PRINTING 3,363.08 SAPORITO PI-ID,FRED J 1,035.00 SARACENO,HILLARY L 841.66 SAVING GRACE 1,200.00 SCHOOL-BASED HEALTHALLIANCE 1,155.00 SHAMBERGER,THOMAS 984.55 SHAMROCK NORTHWEST CONSTRUCTION 224,100.03 SHELTON,RON 512.92 SHERATON GRAND PHOENIX 540.34 SHERWIN WI�LIAMS- FRANKLIN AVE 83,600.00 SIERRASPRINGS 906.27 Page 10 Deschutes County 6/6/2016 Ven dor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount SIGN PRO 1,609.00 SISTERS CAMP SHERMAN RFPD 884.06 SISTERS PARK& RECREATION DISTRICT 2,501.97 SMART SOLUTIONS 593.75 SMITH MEDICAL PARTNERS 13,602.07 SMOLICH MOTORS INC 2,161.52 SPACEAGE FUEL INC 17,097.80 SPECIAL ROAD DISTRICT#1 1,308.29 STACY,JODI 751.17 STAGE RIGHT PRODUCTIONS 1,000.00 STAMATS M1=�-TINGS MEDIA INC 2,500.00 SUMMIT PO�"ER SYSTEMS INC 2,819.25 SUNRIVER A �GLERS 500.00 SUNRIVER N'�,USIC FESTIVAL 1,000.00 SUNRIVER P")LICE DEPARTMENT 877.25 SYMBOLART:.� 750.00 �TAKE CARE EMPLOYER SOLUTIONS 206,655.67 'TAX REFUNDS 34,945.30 TEC EQUIPM -NT INC 746.86 TECHNICAL I ',AGING SYSTEMS INC 530.31 TELECARE C �RPORATION 4,182.20 TESSCO I N C 546.30 THE BANCO " BANK 3,200.00 'THE ENVIRC MENTAL CENTER 8,275.00 THE EQUIT/ ' I_E FINANCE COMPANY 902.85 THE MARY (' zTON COMPANY 10,344.10 TQMCU ELF_� rRIC INC 1,534.07 TdWER THE TRE 1,000.00 TREASURE � LLEY COFFEE OF CENT OR 4,091.40 7`�l�ER TECN OLOGIES INC-MUNIS 28,071.01 UNION BANh 2,172,952.91 UNITED Wn� 643.33 US BANK Tr �T TFM 632,837.50 VAN AMBU�' MD,DR JANA 3,100.00 VANT,4GE P �JT 40,207.59 VERIZON V' -LESS 7,032.85 Page 11 Deschutes County s�si2o�s Vc��-lor Payments Totaling $500 or More May 2016 Vendor Name Total Transaction Amount 'VERIZON WIRELESS-ADULT 517.20 'VERIZON WIRrLESS-CDD 1,429.64 'VERIZON WIFz1=LESS-CODE 795.19 'VERIZON WII',-LESS-FAIR/EXPO 2,841.43 'VERIZON W'� I=LESS-HEALTH SERVICES 3,950.59 VERIZON W' ELESS-JUVENILE 660.65 VERIZON WI i t ELESS-SHERIFF 4,844.17 VERIZON Vv'.:!=LESS-SPECIALACCOUNT 942.12 VIGILNET 22,572.50 VISUALTf-II� ' 1G NORTHWEST INC 1,050.00 WCP SOLU I; 1S 4,533.50 WEIKEL-M��r�� '-N,OWYHEE * CONFIDEI�TIAL 1,203.11 WELLNES.� & , �UCATION BOARD OF 240,751.03 WELLS FAI�C=' f3ANK 770,311.28 V11�ST WT��' ;TIVE SERVICES CORP 750.89' WESTERN � ':MUNICATIONS INC 9,490.31 WlCKIUP Jl ', f ION LLC 579.00 W!LCO 756.79 W3 LDERN!_ � c ARBAGE & RECYCLING 2,234.49 W1SE BU�": C � & MORE � 960.00 IN�LFE,K K � 4,200.00 WQODLAI D � i-IAB& RESTORATION 4,392.00 WQRKPL�°�'E =SOURCE OF OREGON 250,209.56 ZILK,RAN';; ' L 775.45 ZOLO- KOI-I �, '/KBNZ-N 1,668.00 ZUMAR INi� ;ZIES INC 2,000.00 Page 12