HomeMy WebLinkAbout01-2017 - Vendor PaymentsDeschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
ABRAAUTO BODY & GLASS
3,608.34
ACCOUNTABLE PLAN REIMBURSEMENT
1,101.10
ADVANCED COMMERCIAL CLEANING LLC
8,517.50
ADVANCED NORTHWEST WELDING INC
5,760.10
ADVANCED SYSTEMS
637.00
AFLAC
21,712.13
AFSCME COUNCIL 75
5,522.79
AICHELE TRUCKING
8,045.00
.ALBERTSONS I SAFEWAY
574.56
ALFALFA FIRE DISTRICT
1,419.67
,ALL STAR LABOR & STAFFING
6,248.45
AM -1 ROOFING
2,325.00
.AMAZON
2,448.26
ANDREWS TECHNOLOGY HMS INC
96,945.80
APEX SOFTWARE
4,116.00
ARAMARK CORPORATION -CORRECTIONAL
40,776.83
ARAMARK UNIFORM SERVICES
3,033.54
ARCAS TECHNOLOGY INC
894.00
ARIEL SOUTH APARTMENTS
4,409.00
AVION WATER CO INC
2,202.25
BATTERIES PLUS
618.41
BAXTER AUTO PARTS
5,305.27
BEND GARBAGE CO INC
6,869.62
BEND PARK & RECREATION DISTRICT
47,637.80
BEND POLYGRAPH SERVICES LLC
700.00
BEND PSYCHOLOGICAL SERVICES
540.00
BENDBROADBAND
5,261.23
BENDTEL
2,804.99
BERRY,WIL C
1,428.76
BESTCARE TREATMENT SERVICES INC
64,560.00
BETHLEHEM INN
1,800.00
BIANCUCCI, MARCUS
667.32
BISCHOF,BRUCE P
1,800.00
BLRB/GGL ARCHITECTS
2,315.00
BOB BARKER COMPANY INC
1,981.02
BRATTAIN INTERNATIONAL TRUCKS
1,867.39
Page 1
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
BRINES,MICHAEL J
555.00
BROADWAY JANITORIAL
2,000.00
BULLETIN,THE
528.00
CAPITAL ONE COMMERCIAL -BEH HLTH
933.95
CAPITAL ONE COMMERCIAL -SHERIFF
1,795.60
CARROLL CONSULTING LLC
1,032.50
CARSON OIL COMPANY
53,719.86
CASCADE CLEANERS
849.05
CASCADE COMPLETE CLEANING SVCS
9,695.66
CASCADE NATURAL GAS CORP
11,948.43
CASCADE OFFICE SUPPLY
8,199.87
CASCADE SOFTWARE SYSTEMS INC
2,115.33'
CASEYCHANNING R
724.56
CATHY'S CLEANERS
864.87
CDW GOVERNMENT INC
16,111.73
CEDARWEST APARTMENTS
1,678.50
CENTER FOR CLINICAL INFORMATICS
1,000.00
CENTRAL ELECTRIC CO-OP INC
10,344.03
CENTRAL OREGON AUDIOLOGY
3,798.60
CENTRAL OREGON COMMUNITY COLLEGE
70,365.00
CENTRAL OREGON FILM OFFICE
10,000.00
CENTRAL OREGON INTERGOVERNMENTAL
977.62
CENTRAL OREGON POLICE CHAPLAINCY
1,116.55
CENTRAL OREGON SOUND AND SECURITY
2,525.00
CENTRAL OREGON VISITORS ASSN
42,546.64
CENTRAL PRINT & REPROGRAPHICS
939.77
CERTIFIED PERSONNEL SERVICE AGENCY
818.74
CHENEY,RYAN
553.07
CITY CLUB OF CENTRAL OREGON
720.00
CITY OF BEND
32,984.82
CITY OF BEND POLICE
20,713.00
CITY OF LA PINE
4,053.61
CITY OF LA PINE - WATER PAYMENTS
894.02
CITY OF REDMOND
7,631.22
CITY OF REDMOND - FINANCE DEPT
7,854.79
CITY OF SISTERS
1,988.25
Page 2
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
CLASSIC DELIVERY & INSTALLATION
675.00
CLEAN HARBORS ENV SERVICES
7,830.42
CLEARBLU ENVIRONMENTAL
820.00
CLINT NYE DESIGNS
573.75
COLEBREIT ENGINEERING,LLC
1,475.00
COLLECTION BUREAU OF WALLA WALLA
605.87
COMPASS COMMERCIAL REAL ESTATE SVC'r
3,447.93
COMPLETE WIRELESS SOLUTIONS
7,235.00
CONSOLIDATED TOWING INC
907.00
COOK SECURITY GROUP
6,501.78
CORDES PROPERTIES LLC
2,054.00
COREY PC, DAVID
3,037.50
CRABTREE'S AUTO BODY & PAINT
6,036.41
CRONIN COMPANY,THE
550.59
CROOK COUNTY TREASURER
17,135.00
CUMMINS INC
5,039.75
CUMMINS -ALLISON CORP
686.46
CURASCRIPT SD
3,910.20
CUTTING EDGE TRAINING
1,605.00
D & S HYDRAULICS INC
3,266.27
DAILY JOURNAL OF COMMERCE
807.30
DANA SIGNS
2,120.00
DAVIDSON,CHERYL
1,050.57
DAWNS HOUSE
1,000.00
DAY WIRELESS SYSTEMS
3,478.22
DE LAGE LANDEN FINANCIAL SERVICES
7,021.98
DEBONE,TONY
657.58
DELL MARKETING LP
2,382.73
DEPARTMENT OF ADMINISTRATIVE SRVCS
20,816.85
DEPARTMENT OF CONSUMER & BUS SVCS
9,119.69
DEPARTMENT OF CONSUMER & BUSINESS
1,600.00
DEPARTMENT OF ENVIRONMENTAL QUALITI
77,579.39
DEPARTMENT OF FORESTRY
24,887.54
DEPARTMENT OF HUMAN RESOURCES
1,775.00
DESCHUTES CHILDREN'S FOUNDATION
2,073.50
DESCHUTES CO RURAL FIRE PROTECTION
3,500.00
Page 3
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
DESCHUTES CO SHERIFFS EMPLOYEE ASSP
8,309.64
DESCHUTES COUNTY DISTRICT ATTY ASSN
630.00
DESCHUTES COUNTY TRIAL COURT
970,106.44
DESCHUTES RECYCLING LLC
2,064.83
DESCHUTES TRANSFER CO INC
62,433.16
DESCHUTES 9-1-1 EMPLOYEES'ASSN
1,750.00
DONEY MANAGEMENT AND CONSULTING LL
9,655.24
DREXEL UNIVERSITY
3,000.00
EARTH2O
558.00
EAST CASCADE SECURITY SYSTEMS
535.92
EBMS
76,210.86
EC POWER SYSTEMS OF OREGON
554.00
ECOLAB
2,055.85
ED STAUB & SONS
1,964.06
EIDE BAILLY LLP
1,600.00
ELECTRIC LIGHTWAVE
609.67
ELITE ELECTRIC
1,500.77,
ENVIROTECH SERVICES INC
3,837.36
EXPRESS EMPLOYMENT PROFESSIONALS
12,758.52
EXPRESS SERVICES INC
20,742.09
FALCO,KRISTINE L
575.00
FASTENAL COMPANY
1,075.09
FATBEAM LLC
829.50
FEDERAL EXPRESS CORPORATION
535.74
FEDERATION OF OREGON PAROLE &
1,260.00
FERGUSON,DERYL
1,849.73
FIREPRO
564.00
FIRSTLINE BUSINESS SYSTEMS INC
8,070.00
FORCE AMERICA DISTRIBUTING LLC
11,688.09
FORD CLEANERS
1,131.25
FRANZ MD,MICHAEL
2,400.00
FRED MEYER CUSTOMER CHARGES
1,462.60
FRISINGER DMD PC,KYLE J
1,005.00
GERTSCH,LORETTA
1,035.46
GIBSON MANAGEMENT & CONSULTING INC
15,017.32
GLOBALSTAR USA
517.64
Page 4
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
GOGENOLA CONSTRUCTION
7,947.50
G RAI NG ER
3,582.36
H AND H TREATMENT PROGRAMS
1,125.00
HARRIS CORPORATION PSPC
27,527.64
HARTFORD LIFE INSURANCE CO
22,702.17
HEALTH CARE CLAIMS
1,084,474.47
HEART OF OREGON CORPS
10,986.90
HELION SOFTWARE INC
24,382.16
HENRY SCHEIN
1,751.69
HICKMAN WILLIAMS &ASSOCIATES
5,682.01
HIGH COUNTRY DISPOSAL
2,640.20
HIGH DESERTAGGREGATE & PAVING INC
21,692.50
HIGH DESERT AUTOMOTIVE
513.27
HIGH DESERT AUTOMOTIVE SUPPLY
970.54
HIGH DESERT CLEANING INC
3,600.00
HIGH DESERT RANCH & HOME
616.45
HOME DEPOT CREDIT SERVICES
1,992.39
HUMANE SOCIETY OF CENTRAL OREGON
6,257.03
HUMANE SOCIETY OF REDMOND
1,737.59
HUMMEL,JOHN J
1,088.96
IBUKI CONSULTATION AND TRAINING
3,500.88
IDENTISYS INC
834.98
INFOSTRUCTURE
1,494.93
INTERNATIONAL UNION OF OPERATING
1,680.00
I NTTE RRA
58, 980.00
INVESTWEST COMMERCIAL REAL ESTATE
1,957.49
IRIS TELEHEALTH
15,952.50
JACK'S CUSTOM WORKS
2,565.00
JOHNSON BARROW INC
575.57
JOHNSTONE SUPPLY INC
529.36
JUNIPER PAPER & SUPPLY
960.00
JUSTICE COURT REFUNDS
1,610.00
JUSTICE SYSTEMS CORPORATION
15,609.00
JUVENILE RESTITUTION
1,011.35
KIMBALL MIDWEST
593.06
KRIDER CONSTRUCTION INC
1,012.75
Page 5
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
KRONSBERG ELECTRIC INC
7,474.52
KTVZ NEWSCHANNEL 21
500.00
KUKER-RANKEN INC
37,888.00
LA PINE COMMUNITY HEALTH CENTER
599.76
LA PINE PARK & RECREATION DISTRICT
2,989.93
LAZY RIVER SPECIAL ROAD DISTRICT
770.00
LEHR
14,146.84
LEXISNEXIS
3,122.00
LIFE INSURANCE CO OF NORTH AMERICA
34,176.46'
LINDAUER,ERIC B
4,115.76
LITHIA MOTORS PAYMENT PROCESSING
551.92
LONG, MICHAEL A
779.97
LOWE'S
680.70
LUTHERAN COMMUNITY SERVICES NW
63,466.66
LYLE SIGNS INC
7,839.89
MACDONALD-MILLER FACILITY SOLUTIONS
2,991.75
MARSHALL HICKS LAW LLC
2,432.50
MASCOTT EQUIPMENT COMPANY INC
1,211.64
!MASTERCARD-HR
782.50
(MASTERCARD-SHERIFF
1,529.78
IMEDCOR INC
170,356.06
MENTOR OREGON
1,615.60
MID COLUMBIA PRODUCERS INC
12,964.95
MID OREGON PERSONNEL SERVICES
1,398.77
MIDSTATE ELECTRIC COOPERATIVE INC
7,930.53
MIKE MCCULLOUGH POLYGRAPH LLC
900.00
MIKE'S FENCE CENTER INC
1,319.00
MISSION LINEN SUPPLY
1,434.99
MOONLIGHT BPO
19,044.17
MOREINK
975.00
MOTION & FLOW CONTROL PRODUCTS
841.07
MOTOROLA SOLUTIONS,INC
550.95
MOUNTAIN MEDICAL GROUP LLC
981.00
MOUNTAIN VIEW HEATING
3,691.50
MT BACHELOR MOTEL -BEND
1,925.00
NATIONWIDE RETIREMENT SOLUTIONS INC
72,433.64
Page 6
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
NEW PRIORITIES FAMILY SERVICES
2,760.00
NEWMAN SIGNS INC
1,650.00
NICK'S TINTING N DETAILING
750.00
NORCO INC
740.96
NORTHWEST LAUNDRY SERVICES
1,848.63
NW TANK LINING & INSPECTION INC
11,370.00
OCCUPATIONAL MEDICINE AT THE CENTER
521.00
OFFICE OF THE TRUSTEE
2,809.00
OLSEN, DAN R
4,725.00
OPERATING ENGINEERS
10,500.00
OREGON COMMUNITY HEALTH INFORMATIC
38,370.91
OREGON DEPARTMENT OF JUSTICE
11,681.63
OREGON DEPARTMENT OF REVENUE
30,520.19
OREGON FAMILY SUPPORT NETWORK
7,500.00'
OREGON FIRSTAID SUPPLY
2,231.32'
OREGON LODGING TAX
684.99'
OREGON PERS
819,531.71
OREGON STATE SHERIFF ASSN
1,750.00
OREGON WHOLESALE HARDWARE INC
953.09
OTIS ELEVATOR COMPANY
1,222.08
OUR PERSONAL TOUCH
543.76
OVERHEAD DOOR COMPANY OF CENTRAL C
1,892.50
PAC/WEST
3,000.00
PACIFIC OFFICE AUTOMATION
9,976.08
PACIFIC OFFICE AUTOMATION INC
1,069.80
PACIFIC POWER
61,641.15
PACIFICSOURCE ADMINISTRATORS
38,525.95
PARAMETRIX
7,000.66
PATRICK SHELFER CONSTRUCTION
5,436.00
PBS ENVIRONMENTAL
6,189.15
PELLETROX, INC
4,457.50
PESI INC
529.93.
PETERSON AKA PETERSON CAT
119,125.371
PEWAG INC
887.77
PFEIFER &ASSOCIATES
33,740.80
PFEIFER &ASSOCIATES -RENT ONLY
5,966.48
Page 7
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
PHILLIPS 66 RECEIVABLES FUNDING LLC
5,068.02
PHONETREE
1,250.00
PLATT ELECTRIC SUPPLY AS OF 1/1/14
2,735.99
PLURALSIGHT LLC
998.00
PLUS PROPERTY MANAGEMENT
1,151.00
PONDEROSA PINES PROPERTY OWNERS Al
660.00
PONDEROSA PINES WATER COMPANY
648.00
PREMIERE INTEGRATED TECHNOLOGIES
16,708.71
PREMISE HEALTH EMPLOYER SOLUTIONS
335,067.09
PRICE FRONK & CO LLP
6,500.00
PRO -LINE FABRICATION
4,250.00
PRONGHORN INTANGIBLES LLC
217,426.90
QUANTUM COMMUNICATIONS
7,699.75
QUILL CORPORATION
616.02
REDHAWK NETWORK SECURITY
10,888.71
REDWOOD TOXICOLOGY LABORATORY
3,083.95
REDWOOD TOXICOLOGY LABORATORY INC
996.60
REFUND
38,017.94
REINKE,STEVEN
563.00
RELIAS LEARNING LLC
1,074.00
RICHARDSON,DEAN E
3,750.00
RICOH USA INC -DISTRICT ATTORNEY
1,755.64
RIGHT! SYSTEMS INC
20,700.00
RIVER MEADOWS HOME OWNERS ASSN
1,150.00
RIVER MEADOWS IMPROVEMENT DIST
800.29
ROBBERSON FORD SALES INC
4,944.80
SIERRA SPRINGS
1,205.71
SISTERS CAMP SHERMAN RFPD
2,265.44
SISTERS PARK & RECREATION DISTRICT
3,393.58
SITECH NORCAL INC
33,655.00
SMART SOLUTIONS
750.00
SMITH MEDICAL PARTNERS
3,814.79
SMOLICH MOTORS INC
879.07
SOLARWINDS INC
1,872.00
SPACEAGE FUEL INC
20,205.25
SPECIAL DISTRICTS ASSOCIATION OF OR
42,117.00
Page 8
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
SPECIAL ROAD DISTRICT #1
8,837.66
SPS VAR, LLC
4,735.00
ST CHARLES HEALTH SYSTEM
96,431.48
ST CHARLES MEDICAL CENTER - BEND
3,902.56
STABILITY NETWORKS INC
2,636.80
STEVE SCHROEDER TRUCKING INC
810.00
STEVENS,BRYAN L
515.00
STRAUMFJORD, MARIANNE
16,605.00
STRICTLY ORGANIC COFFEE COMPANY
1,049.00
SUNBELT CONTROLS
29,445.00
SUNRIVER POLICE DEPARTMENT
942.26
SUPERIOR TRACTOR & EQUIPMENT
2,700.00
SWIFT STEEL
1,687.45
TATE AND TATE CATERING LLC
1,021.75
TAX REFUNDS
891,125.02 11
TAYLOR NW LLC
30,000.00
TELECARE CORPORATION
146,812.92
TESTED RF CABLES
2,272.90
'THE BANCORP
3,225.00
'THE ENVIRONMENTAL CENTER
8,690.50
'THORNTON TODOROFF,ROXIA
1,337.22
TOMCO ELECTRIC INC
16,145.50
TRAFFIC SAFETY SUPPLY CO INC
3,891.17
TRAILER WORLD
6,999.00
TREASURE VALLEY COFFEE OF CENT OR
3,597.20
TYLER TECHNOLOGIES INC-MUNIS
2,072.19
TYLER TECHNOLOGIES INC -NEW WORLD
329,400.00
T2 INC
38, 948.25
UNGER,ALAN G
612.90
UNICEL ARCHITECTURAL CORP
7,690.00
UNION BANK
807.00
UNITED WAY
979.34
USDA, APHIS, WS
22,723.08
'VAN AMBURG MD,DR JANA
4,850.00
'VAN DEGRI FF, SHANNON L
2,386.82
VANTAGE POINT
74,751.89
Page 9
Deschutes County 2/10/2017
Vendor Payments Totaling $500 or More
January 2017
Vendor Name
Total Transaction Amount
VERIZON WIRELESS
1,056.44
VERIZON WIRELESS -ADULT
568.04
VERIZON WIRELESS -CODE
607.06
VERIZON WIRELESS-FAIR/EXPO
517.68
VERIZON WIRELESS -JUVENILE
711.85
VERIZON WIRELESS -SPECIAL ACCOUNT
1,007.00
VICTORY TACTICAL GEAR
962.00
VIGILNET
21,773.50
VOIPLINK
1,289.92
WALMART COMMUNITY
2,923.81
WATER WONDERLAND IMPROVEMENT DIST
933.47
WCP SOLUTIONS
3,578.97
'WE CUT CONCRETE INC
3,318.15
WEIKEL-MAGDEN,OWYHEE * CONFIDENTIAL
1,727.05
'WELLS FARGO -ADMIN/BOCC/RISK#053
542.00
'WELLS FARGO - BEHAV HEALTH ACCT#063
825.53
'WESTERN COMMUNICATIONS INC
2,345.07
'WESTERN RADIO SERVICES CO
4,600.00
'WILDERNESS GARBAGE & RECYCLING
2,234.49
'WILLIAMS MD, MARC
38,715.00
'WORKPLACE RESOURCE OF OREGON
600.80
XPRESS PRINTING
3,717.43
YELLOWFISH SOFTWARE
3,599.82
911 SUPPLY
1,421.88
Page 10