HomeMy WebLinkAbout04-2017 - Vendor PaymentsDeschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
ABT, BARBARA A
771.73
AC TRAVEL
1,935.20
.ACCOLADES
1,385.00
.ACCOUNTABLE PLAN REIMBURSEMENT
3,336.02
ACHIEVEIT ONLINE LLC
20,200.00
.ACL SERVICES LTD
592.00
.ADVANCED COMMERCIAL CLEANING LLC
14,740.00
ADVANCED REPORTING
770.50
ADVANCED SYSTEMS
742.12
ADVANTAGE CUSTOM LANDSCAPING
1,175.00
AFLAC:
21, 604.22
.AFSCME COUNCIL 75
ALFALFA FIRE DISTRICT
5,482.26
528.72
ALL STAR LABOR & STAFFING
51,029.95
AMAZON
10,242.86
AMERICAN TOWER
2,200.00
ARAMARK CORPORATION -CORRECTIONAL
36,124.03
ARAMARK UNIFORM SERVICES
3,144.69
ARIEL GLEN APARTMENTS
1,782.00
ARIEL SOUTH APARTMENTS
2,782.00
ATLAS SECURITY &ALARM SERVICE LLC
1,161.50
AVION WATER CO INC
2,035.87
BAIRD MEMORIAL CHAPEL-LAPINE
815.00
BARRETT MD,JOSEPH A
6,699.38
BATTERIES PLUS
972.42
BAXTER AUTO PARTS
2,065.90
BEAR CAT MANUFACTURING LLC
7,626.19
BELL HARDWARE OF BEND
1,081.00
BEND - LA PINE SCHOOL DISTRICT
87,004.44
BEND AWARDS & ENGRAVING
610.00
BEND GARBAGE CO INC
6,899.33
BEND LOCK & SAFE INC
1,201.75
BEND PARK & RECREATION DISTRICT
54,132.00
BEND POLYGRAPH SERVICES LLC
2,100.00
BENDBROADBAND
5,965.80
BENDTEL
1,451.95
Page 1
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
BEST WESTERN GRAND MANOR CORVALLIS
604.98
BETHLEHEM INN
1,800.00
BIGFOOT BEVERAGES
5,142.20
BISCHOF,BRUCE P
1,800.00
BLINDS ETC
1,278.00
BLRB/GGLARCHITECTS
5,125.00
BLUE PINE DESIGNS LLC
900.00
BOB BARKER COMPANY INC
5,112.54
BOTANICAL DEVELOPMENTS
1,245.00
BRATTAIN INTERNATIONAL TRUCKS
3,393.49
BRIDGES TO COMMUNICATION LLC
1,711.50
BROADWAY JANITORIAL
2,000.00
BURGESS,KACY
511.86
CA ROWLES ENGINEERING
1,248.75
CALLYO 2009 CORP
2,097.45
CAPITAL ONE COMMERCIAL -BEH HLTH
1,857.35
CARLSON SIGN CO
3,237.00
CARROLL CONSULTING LLC
532.20
CARSON OIL COMPANY
1,376.61
CASCADE CLEANERS
828.85
CASCADE COMPLETE CLEANING SVCS
9,695.66
CASCADE HEATING & SPECIALTIES
15,105.35
CASCADE MOTORSPORTS INC
1,104.72
CASCADE NATURAL GAS CORP
21,669.20
CASCADE OFFICE SUPPLY
8,960.39
CASCADE PEER & SELF-HELP CENTER
17,500.00
CASCADE SECURITY & INVESTIGATIONS
2,640.00
CASCADE SOFTWARE SYSTEMS INC
3,845.00
CASCADE WATER SYSTEMS
5,598.17
CASH & CARRY#543
1,541.60
CASH REGISTER SYSTEMS
520.00
CATHY'S CLEANERS
896.50
CDW GOVERNMENT INC
7,863.19
CEDARWEST APARTMENTS
1,758.50
CENTER FOR CLINICAL INFORMATICS
2,840.00
CENTRAL ELECTRIC CO-OP INC
3,822.80
Page 2
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
CENTRAL OREGON DISABILITIES SUPPORT
1,200.00
CENTRAL OREGON GLASS
547.58
CENTRAL OREGON INTERGOVERNMENTAL
1,777.00
CENTRAL OREGON POLICE CHAPLAINCY
1,330.00
CENTRAL OREGON SHOWCASE LLC
1,044.00
CENTRAL OREGON VISITORS ASSN
67,733.67
CENTURYLINK
4,212.84
CERTIFIED PERSONNEL SERVICE AGENCY
3,526.40
CHUNESTUDY,NICOLE M
597.36
CIMA COMPANIES INC
3,927.00
CITY OF BEND
34,504.59
CITY OF LA PINE
9,327.39
CITY OF LA PINE -WATER PAYMENTS
2,161.07
CITY OF REDMOND
8,706.78
CITY OF REDMOND - FINANCE DEPT
16,323.90
CITY OF SISTERS
4,450.56
CLACKAMAS COUNTY SHERIFF'S OFFICE
845.00
CLASSIC DELIVERY & INSTALLATION
5,973.50
CLEAN HARBORS ENV SERVICES
11,857.82
CLEAR BALLOT GROUP INC
116,827.80
CODE READY TRAINING
1,080.00
COLUMBIA ROOFING AND SHEET METAL
4,028.48
COMMERCIAL POWDER COATING INC
625.00
COMMUNICATIONS NORTHWEST
302,904.02
COMPASS COMMERCIAL REAL ESTATE SVC1c
3,447.93
COMPOSITE APPROACH
16,000.00
CONNEXION PRINTING CONSULTANTS
7,198.50
CONSOLIDATED SUPPLY CO
739.85
COOK SECURITY GROUP
4,492.75
CORDES PROPERTIES LLC
697.00
COREY PC,DAVID
1,856.25
CORIANT - WORKFLOW SOLUTIONS
564.90
CRABTREE'S AUTO BODY & PAINT
9,373.43
CREDIT ASSOCIATES INC
850.99
CROWN POINTE TECHNOLOGIES INC
605.00
CROWNE PLAZA HOTEL
792.04
Page 3
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
D & S HYDRAULICS INC
7,790.60
DANA SIGNS
4,045.00
DAVIS HIBBITTS & MIDGHALL INC
2,553.75
DAWNS HOUSE
2,000.00
DAY WIRELESS SYSTEMS
2,023.47
DE LAGE LANDEN FINANCIAL SERVICES
6,963.05
DELL MARKETING LP
7,847.78
DEPARTMENT OF CONSUMER & BUS SVCS
10,454.75
DEPARTMENT OF CONSUMER & BUSINESS
36,839.74
DEPARTMENT OF ENVIRONMENTAL QUALITI
82,592.56
DEPARTMENT OF HUMAN RESOURCES
1,750.00
DEPARTMENT OF HUMAN SERVICES
43,000.00
DESCHUTES CHILDREN'S FOUNDATION
2,150.95
DESCHUTES CO RURAL FIRE PROTECTION
5,284.98
DESCHUTES CO SHERIFFS EMPLOYEEASS�
8,169.29
DESCHUTES COUNTY DISTRICT ATTY ASSN
595.00
DESCHUTES COUNTY FAIR & EXPO
13,589.41
DESCHUTES COUNTY TRIAL COURT
285,412.98
DESCHUTES RECYCLING LLC
3,798.64
DESCHUTES TRANSFER CO INC
83,326.78
DESCHUTES 9-1-1 EMPLOYEES' ASSN
1,800.00
DIAMOND DRUGS INC
8,631.10
DONEY MANAGEMENT AND CONSULTING LL
9,655.24
DRAKONTAS LLC
5,250.00
DRIVING FORCE GRAPHICS & SIGN
1,076.69
DROMBETTA, RICHARD A
506.97
EAGLE WEB PRESS
1,623.70
EARTH2O
569.35
EASTERN OREGON COUNTIES ASSOCIATIOI
15,800.00
EBMS
75,923.49
ECONOMIC DEVELOPMENT FOR CENTRAL C
12,683.00
ELITE ELECTRIC
11,855.00
ENVIROTECH SERVICES INC
8,219.88
ESRI INC
28,398.00
EXPRESS EMPLOYMENT PROFESSIONALS
14,090.97
EXPRESS SERVICES INC
39,851.57
Page 4
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
FALCO,KRISTINE L
575.00
FARALLON CONSULTING LLC
1,417.50
FASTENAL COMPANY
862.60
FATBEAM LLC
829.50
FEDERAL EXPRESS CORPORATION
549.12
FEDERATION OF OREGON PAROLE &
1,260.00
FERGUSON ENTERPRISES INC -PROP & FAC
576.57
FERGUSON WATERWORKS
3,024.46
FERGUSON,DERYL
1,849.73
FFT LLC
500.00
FIREPRO
2,739.50
FOOD SERVICES OF AMERICA
11,459.44
FORD CLEANERS
1,089.50
FRANZ MD,MICHAEL
4,400.00
FRED MEYER CUSTOMER CHARGES
693.44
GERSHMAN, BRICKNER & BRATTON INC
2,000.00
G ERTS CH, LO RETTA
1,050.76
GETAWAYS TRAVEL
506.60
GIBSON MANAGEMENT & CONSULTING INC
15,017.32
GIBSON,ALLEN
750.00
GOODYEAR AUTO CARE INC
510.77
GRADELINE
1,125.00
GRAINGER
1,365.80
GRAY PHD,JEFFREY
910.00
GREATER OREGON BEHAVIORAL HEALTH
747.00
H AND H TREATMENT PROGRAMS
1,035.00
HARRIS CORPORATION PSPC
850,771.60
HD FOWLER COMPANY
1,763.94
HDR ENGINEERING INC
1,500.00
HEADSETS.COM INC
697.90
HEALTH CARE CLAIMS
1,289,702.25
HEART OF OREGON CORPS
12,253.55
HELION SOFTWARE INC
12,191.08
HENRY SCHEIN
1,790.13
HICKMAN WILLIAMS & ASSOCIATES
600.01
HIGH COUNTRY DISPOSAL
4,679.09
Page 5
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
HIGH DESERTAGGREGATE & PAVING INC
193,441.05
HIGH DESERT AUTOMOTIVE SUPPLY
2,172.05
HIGH DESERT CLEANING INC
3,600.00
HIGH DESERT GOLF CARS
1,198.00
HIGH DESERT PRINTER
570.12
HILTON PALACIO DEL RIO
732.02
HOFFMEYER COMPANY INC
2,340.00
HOME DEPOT CREDIT SERVICES
2,668.90
HOTEL ALBUQUERQUE AT OLD TOWN
824.89
HUMANE SOCIETY OF CENTRAL OREGON
7,415.35
HUMANE SOCIETY OF REDMOND
2,138.87
IBUKI CONSULTATION AND TRAINING
6,818.38
ICCS-INTEGRATED CLINICAL & CORR SVC
900.00
IDENTIFIX
1,428.00
I DVI LLE
1,504.23
IMPACT GRAPHIX & SIGNS INC
1,586.00
INFOSTRUCTURE
2,205.60
INSEEGO
3,416.38
INTEGRATED ELEVATOR SERVICES
1,292.00
INTERNATIONAL UNION OF OPERATING
1,710.00
IRIS TELEHEALTH
27,507.50
J -R'S BODY AND PAINT WORKS
1,484.58
JACK'S CUSTOM WORKS
2,565.00
JAMISON STREET SELF STORAGE
1,695.00
JONES,NATALIE L
1,460.00
JUSTICE COURT REFUNDS
1,893.58
JUVENILE RESTITUTION
1,227.46
KEITH, ED T
833.20
KIDS' FIRST CENTER
1,227.04
KIMBALL MIDWEST
1,501.74
KIRBY NAGELHOUT CONSTRUCTION CO
36,112.71
KNIFE RIVER CO -CENTRAL OREGON DIV
670.25
KRIDER CONSTRUCTION INC
1,705.75
KTVZ NEWSCHANNEL 21
1,000.00
LA PINE COMMUNITY HEALTH CENTER
10,136.92
LA PINE PARK & RECREATION DISTRICT
1,156.98
Page 6
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
LAKESIDE INDUSTRIES
1,687.62
LANE COUNTY RIS
833.34
LEGAL FILES SOFTWARE INC
9,931.00
LE H R
30,188.51
LES SCHWAB TIRE CENTER
7,630.95
LEXISNEXIS
2,186.00
LIFE INSURANCE CO OF NORTH AMERICA
34,068.50
LITHIA MOTORS PAYMENT PROCESSING
1,766.11
LITHIA SUBARU OF OREGON CITY
96,804.00
LUTHERAN COMMUNITY SERVICES NW
96,986.00
MACDONALD-MILLER FACILITY SOLUTIONS
18,063.98
MARSHALL HICKS LAW LLC
4,812.50
MASSMUTUAL RETIREMENT SERVICES
23,460.54
MASTERCARD-ADMIN
1,563.29
MASTERCARD-DISTRICT ATTORNEY
862.94
MASTERCARD-LEGAL
515.00
MASTERCARD-SHERIFF
779.95
MATRIXABSENCE MANAGEMENT,INC
8,750.00
MCDONALD,KELLY
2,819.07
MEDCOR INC
146,854.85
MENTAL HEALTH AMERICA OF OREGON
780.00
MENTOR OREGON
3,231.20
MICHAEL JOHNSTON SERVICES LLC
3,650.00
MID COLUMBIA PRODUCERS INC
14,216.92
MID OREGON PERSONNEL SERVICES
745.20
MIDSTATE ELECTRIC COOPERATIVE INC
7,062.93
MIKE'S FENCE CENTER INC
5,057.00
MIRROR POND CLEANERS
1,808.12
MISSION LINEN SUPPLY
1,641.37
MOONLIGHT BPO
15,192.97
MOORE MEDICAL
1,161.87
MOSAIC MEDICAL
12,740.91
MOTION & FLOW CONTROL PRODUCTS
726.29
MOTOROLA SOLUTIONS, INC
115,202.04
MOUNTAIN MEDICAL GROUP LLC
2,614.77
MOUNTAIN VIEW HEATING
3,691.50
Page 7
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
NATIONAL ASSOCIATION OF EXTRADITION
500.00
NATIONWIDE RETIREMENT SOLUTIONS INC
109,610.04
NEOGOV
10,100.00
NETSOURCE GLOBAL INC
4,768.21
NEW PRIORITIES FAMILY SERVICES
2,834.00
NEWMAN SIGNS INC
4,271.84
NHRMA 2017 CONFERENCE
575.00
NON-PROFIT SW GROUPS
606.95
NORTHWEST LAUNDRY SERVICES
1,675.61
NUIX USG INC
856.00
NW CENTER FOR PUBLIC HEALTH PRACTIC
1,800.00
OCCUPATIONAL MEDICINE AT THE CENTER
521.00
OFFICE DEPOT
590.04
OFFICE OF THE TRUSTEE
2,809.00
OLSEN,DAN R
3,075.00
ON THE WAY TO THE LAKE STORAGE
600.00
OREGON ACCREDITATION ALLIANCE
2,050.00
OREGON ASSN OF CO ENGINEERS AND
1,550.00
OREGON BUREAU OF LABOR & INDUSTRIES
649.41
OREGON CASCADE PLUMBING & HEATING
1,442.25
OREGON COMMUNITY HEALTH INFORMATIC
2,376.16
OREGON CRIMINAL JUSTICE COMMISSION
571.20
OREGON DEPARTMENT OF FORESTRY
9,665.14
OREGON DEPARTMENT OF HUMAN SERVICE
17,969.73
OREGON DEPARTMENT OF JUSTICE
11,349.00
OREGON DEPARTMENT OF REVENUE
17,582.48
OREGON DEPARTMENT OF TRANSPORTATI(
13,756.29
OREGON MEDIA LLC
1,500.00
OREGON PERS
823,985.29
OREGON STATE POLICE
2,610.00
OREGON STATE SHERIFF ASSN
3,500.00
OREGON STATE UNIVERSITY
850.00
OREGON WHOLESALE HARDWARE INC
1,182.17
OSHINSKY,DAVID
1,500.00
OUR PERSONAL TOUCH
507.90
OVERHEAD DOOR COMPANY OF CENTRAL (1
1,208.50
Page 8
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
OXFORD HOUSE - M JONAS (WOMEN)
750.00
PAC/WEST
3,000.00
PACIFIC OFFICE AUTOMATION
16,878.12
PACIFIC OFFICE AUTOMATION INC
1,100.59
PACIFIC POWER
75,799.43
PACIFIC POWER GROUP LLC
575.00
PACIFICSOURCE ADMINISTRATORS
39,348.48
PANDORA MEDIA INC
1,847.00
PARAMETRIX
77,388.12
PATRICK ENVIRONMENTAL INC
32,850.00
PATRICK SHELFER CONSTRUCTION
1,457.00
PBS ENVIRONMENTAL
8,946.03
PETERSON AKA PETERSON CAT
173,003.88
PEWAG INC
698.70
PFEIFER &ASSOCIATES
37,915.80
PFEIFER & ASSOCIATES -RENT ONLY
4,966.68
PHILLIPS 66 RECEIVABLES FUNDING LLC
2,383.40
PINNER,SHERRI
900.00
PLATT ELECTRIC SUPPLY AS OF 1/1/14
1,415.16
PLUS PROPERTY MANAGEMENT
1,165.00
PONDEROSA PINES PROPERTY OWNERS AE
570.00
POWERDMS
7,000.00
PPI GROUP
768.00
PRESS PROS
1,038.14
PRIORITY DISPATCH
3,040.00
PRITCHARD,PENNY L
1,684.78
PRONGHORN INTANGIBLES LLC
200,993.25
PUBLIC SURPLUS
11,713.00
PUMMEL TRUCK SUPPLY
562.00
QUANTUM COMMUNICATIONS
2,044.12
QUILL CORPORATION
1,738.22
RAINBOW MOTEL
926.25
REDHAWK NETWORK SECURITY
8,564.75
REDMOND CHAMBER OF COMMERCE
2,068.00
REDMOND SCHOOL DISTRICT
35,604.81
REDWOOD TOXICOLOGY LABORATORY
592.36
Page 9
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
REDWOOD TOXICOLOGY LABORATORY INC
1,482.42
REFUND
26,961.65
REINKE,STEVEN
4,954.36
RELIAS LEARNING LLC
1,981.31
RICOH USA INC -DISTRICT ATTORNEY
7,445.27
RICOH USA INC-OSU EXTENSION
1,864.23
RIMROCK TRAILS ADOLESCENT TREATMENT
740.00
RIVERHOUSE ON THE DESCHUTES
1,000.00
ROBBERSON FORD SALES INC
7,461.64
SAFE RESTRAINTS INC
6,000.00
SCHEID,RANDY L
613.50
SCHUMACHER,WHITNEY M
1,420.46
SERVICEMASTER RECOVERY SPECIALISTS
15,757.02
SHAMROCK NORTHWEST CONSTRUCTION
33,265.12
SIERRA SPRINGS
1,112.24
SILVER CLOUD INN - UNIVERSITY
551.40
SISTERS CAMP SHERMAN RFPD
871.29
SISTERS PARK & RECREATION DISTRICT
1,311.40
SISTERS SCHOOL DISTRICT #6
5,382.73
SKY FULTON & ASSOCIATES
3,362.66
SMART SOLUTIONS
750.00
SMITH MEDICAL PARTNERS
9,776.60
SMOLICH MOTORS INC
2,679.87
SOLARWINDS INC
814.00
SOURCE,THE
2,880.00
SPACEAGE FUEL INC
43,332.91
SPECIAL ROAD DISTRICT #1
1,141.45
SPINLIFE.COM
894.00
ST CHARLES HEALTH SYSTEM
7,097.64
ST CHARLES MEDICAL CENTER - BEND
2,134.85
STAPLES BUSINESS ADVANTAGE
4,825.29
STATE FARM INSURANCE COMPANY
2,622.59
STEP FORWARD ACTIVITIES INC
1,810.50
STEVENSON, NICHOLAS
1,105.69
STRAUMFJORD, MARIANNE
20,520.00
STRICTLY ORGANIC COFFEE COMPANY
830.00
Page 10
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
SUMMIT PARK APARTMENTS
2,147.00
SUNRIVER POLICE DEPARTMENT
1,050.70
SUPPLY DEPOT,THE
4,860.00
SURVEY TECHNOLOGIES INC
16,224.00
SWIFT STEEL
1,751.67
TAX REFUNDS
100,790.96
'TEC EQUIPMENT INC
733.88
'TELECARE CORPORATION
160,401.32
'TESSCO INC
18,101.87
THE BANCORP
3,225.00
'THE ENVIRONMENTAL CENTER
8,690.50
THE HARVER COMPANY
1,574.80
THORNTON TODOROFF,ROXIA
801.47
TIM MOORE CONSULTING LLC
12,633.70
TOMCO ELECTRIC INC
7,044.95
TOOKEY'S TRUCK & EQUIPMENT REPAIR
12,431.50
TRAFFIC SAFETY WAREHOUSE
2,321.41
TRAVEL OREGON
600.00
TREASURE VALLEY COFFEE OF CENT OR
4,460.55
TRI -STAR DETENTION INC
7,482.00
TRICOR
824.29
TXI - HOST FOR NENA TTY -PASS
900.00
TYLER TECHNOLOGIES INC-MUNIS
193,062.19
TYLER TECHNOLOGIES INC -NEW WORLD
80,090.72
T3E COMPANY INC
787.00
UNITED INDUSTRIAL EQUIPMENT
922.23
UNITED WAY
609.34
USDA, APHIS, WS
29,243.13
VAN AMBURG MD, DRJANA
8,149.09
VANTAGE POINT
50,620.89
VERIZON WIRELESS
750.86
VERIZON WIRELESS -CDD
979.99
VERIZON WIRELESS -CODE
607.30
VERIZON WIRELESS-FAIR/EXPO
520.29
VERIZON WIRELESS -JUVENILE
711.33
VERIZON WIRELESS -SHERIFF
3,642.12
Page 11
Deschutes County 5/23/2017
Vendor Payments Totaling $500 or More
April 2017
Vendor Name
Total Transaction Amount
VERIZON WIRELESS -SPECIAL ACCOUNT
2,052.00
VIGILNET
20,772.70
WALL STREET SUITES
1,235.88
WATERSHED
23,973.95
WCP SOLUTIONS
4,753.90
WE CUT CONCRETE INC
632.00
WEILER,CHRISTOPHER Z
544.86
WEIZEL SECURITY
795.00
'WELLS FARGO -ADMIN/BOCC/RISK#053
542.00
'WELLS FARGO - BEHAV HEALTH ACCT#063
825.53
'WELLS FARGO - DAACCT #069
2,007.00
'WELLS FARGO - PROP & FACILACCT#049
603.65
'WESTERN COMMUNICATIONS INC
2,945.56
'WESTERN RADIO SERVICES CO
2,300.00
WILDERNESS GARBAGE & RECYCLING
2,234.49
WILSON CURB INC
23,398.75
WOLF, NANCY
694.00
WOLFE,KIRK D
4,025.00
WORKPLACE MODULAR SYSTEMS LLC
5,198.90
WORKPLACE RESOURCE OF OREGON
24,170.35
WYNDHAM GRAND PITTSBURGH DOWNTOV
1,983.60
XPRESS PRINTING
4,107.43
3M COGENT INC
9,427.00
4-R EQUIPMENT LLC
239,455.00
1.911 SUPPLY
8,880.07
Page 12