HomeMy WebLinkAbout06-2014 Vendor Payments7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
ACUTABOVE 900.00
ABILITREE (FORMERLY CORIL) 1,125.00:
ABT,BARBARA A 529.26
ACCOUNTABLE PLAN REIMBURSEMENT 520.32
ADDISON,JON R 2,365.81
ADVANCED SYSTEMS 879.50
AFLAC 22,911.18
AFSCME COUNCIL 75 4,989.37
AHA CONSULTING INC 5,000.00
AMAZON 2,073.48
ANTLER BUITE PROPERTIES LLC 1,035.87
APEX COMPANIES 38,694.75
ARAMARK SERVICES INC 37,407.16
ARAMARK UNIFORM SERVICES 796.31
ARBOR 1 TREE SERVICE 1,897.50
AUTO ADDITIONS INC 24,883.93
AVION WATER CO INC 3,633.28
B & R CONTINUOUS GUITERING CO 2,104.00
BAIRD MEMORIAL CHAPEL-BEND 765.00
BANK OF THE CASCADES 36,743.95
BAXTER AUTO PARTS 2,385.32
BEARCAT MANUFACTURING INC 1,175.65
BEARD,SCOIT R 10,000.00
BENCHMADE KNIFE COMPANY 1,680.00
BEND AWARDS & ENGRAVING 735.00
BEND COMMERCIAL GLASS 2,302.00
BEND GARBAGE CO INC 12,940.80
BEND LOCK & SAFE INC 790.45
BEND MEMORIAL CLINIC 1,589.88
BEND OIL CO INC 22,888.10
BEND PARK & RECREATION DISTRICT 11,938.00
BEND RADIO GROUP,THE 2,325.00
BENDBROADBAND 6,463.77
BENDTEL 3,414.98
BENEFIELD,CHRISTOPHER M 578.00
BESTCARE TREATMENT SERVICES INC 120,000.00
BIGR 3,343.64
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7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
BIGFOOT BEVERAGES 2,921.30
BLRB/GGL ARCHITECTS 2,757.01
BLUMENTHAL UNIFORM CO INC 3,675.00
BOTACH TACTICAL 1,218.401
BOTANICAL DEVELOPMENTS 1,697.57
BOTANICAL DEVELOPMENTS LLC-DO NO 1,925.00
BOYS &GIRLS CLUB OF CENTRAL OREGt 5,000.00
BRATTAIN INTERNATIONAL TRUCKS 3,480.97
BRIDGES TO COMMUNICATION LLC 1,021.65
BUCKWALD,TYLER A 750.00
BULLETIN,THE 510.00.
CAPITAL ONE COMMERCIAL-BEH HLTH 755.36
CAPITAL ONE COMMERCIAL-SHERIFF 3,441.19!
CARLSON SIGN CO 3,000.001
CARSON OIL COMPANY 2,053.92
CASCADE CLEANERS 2,083.00!
CASCADE COMPLETE CLEANING SVCS 6,886.22
CASCADE CREDIT CONSULTING INC 553.35
CASCADE NATURAL GAS CORP 13,826.95!
CASCADE OFFICE SUPPLY 10,629.40
CASCADE PEER &SELF-HELP CENTER 2,649.50
CASCADE VIEW ESTATES TRACT II 1,429.5'1
CASH &CARRY #543 514.32
CDW GOVERNMENT INC 2,501.11
CENTRAL ELECTRIC CO-OP INC 8,978.89
CENTRAL OREGON ASPHALT SEALING 9,626.75
CENTRAL OREGON COMMUNITY COLLE 2,225.00
CENTRAL OREGON EMERGENCY PHYSIC 906.77
CENTRAL OREGON ENVIRONMENTAL CE 7,960.00
CENTRAL OREGON INTERGOVERNMENT 568.88
CENTRAL OREGON PATHOLOGY 3,569.38
CENTRAL OREGON POLICE CHAPLAINCY 1,425.00
CENTRAL OREGON RADIOLOGY 949.05
CENTRAL OREGON VISITORS ASSN 27,046.25
CENTURYLINK -SHERIFF 842.63
CENTURYLINK -911 3,494.78
CERTIFIED PERSONNEL SERVICE AGENC 18,031.74
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7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
CITY OF BEND 13,024.77
CITY OF LAPINE 9,780.74
CITY OF REDMOND 4,783.08
CLASSIC DELIVERY & INSTALLATION 5,988.19
CLEAN HARBORS ENV SERVICES 14,573.05
CLEMS OREGON TRAIL SERVICES 675.00
COASTWIDE LABORATORIES 7,387.92
COLE VETERINARY SERVICES PC 566.25
COMPASS COMMERCIAL REAL ESTATE S 3,250.00
CONSOLIDATED TOWING INC 827.00
COX,MICHELLE J 622.19
CRABTREE'S AUTO BODY & PAINT 2,226.50
CREATIVE INFORMATION SYSTEMS 5,825.00
CREDIT ASSOCIATES INC 634.44
CROP PRODUCTION SERVICES 2,444.00
CS CONSTRUCTION 102,058.29
CUMMINS NORTHWEST INC 1,451.04
CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00
D & S HYDRAULICS INC 836.89
DAILY JOURNAL OF COMMERCE 510.90
DANA SIGNS 1,785.00
DANIEL'S AUTOMOTIVE 750.00
DAY WIRELESS SYSTEMS INC 2,253.15
DELL MARKETING LP 18,118.59
DEPARTMENT OF ADMINISTRATIVE SRV( 9,469.36
DEPARTMENT OF CONSUMER & BUSINE~ 49,626.72
DEPARTMENT OF ENVIRONMENTAL QUA 7,600.00
DEPARTMENT OF FORESTRY 76,370.81
DEPARTMENT OF HUMAN RESOURCES 2,525.00
DESCHUTES CHILDREN'S FOUNDATION 2,849.01
DESCHUTES CO RURAL FIRE PROTECTIC 3,775.00
DESCHUTES CO SHERIFFS EMPLOYEE A 7,575.17
DESCHUTES COUNTY DISTRICT ATTY AS 560.00
DESCHUTES COUNTY FAIR & EXPO 707.63
DESCHUTES COUNTY HEALTH DEPARTW 794.99
DESCHUTES COUNTY TRIAL COURT 525,291.73
DESCHUTES MEMORIAL CHAPEL & GARC 1,320.00
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7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
DESCHUTES PINE SALES 4,390.40
DESCHUTES TRANSFER CO INC 70,265.07
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,500.00
DEX MEDIA WEST LLC 963.00
DIAMOND DRUGS INC 4,049.46
DIAMOND MEDICAL SUPPLY 930.79
DOZIER II,RONNY L 522.13
EARL Y,DANIEL E 1,010.00
EBMS 52,761.09
ECONOMIC DEVELOPMENT FOR CENTR)l 12,033.37
ELITE ELECTRIC 5,544.78
ENGLlSH,GARY S 4,149.25
ENVIROTECH SERVICES INC 102,712.57
ESRIINC 6,000.00
EXPRESS SERVICES INC 47,230.71
FALCO,KRISTINE L 2,045.00
FAMILY ACCESS NETWORK 1,000.00
FAMILY RESOURCE CENTER 14,578.00
FARIA,JEANINE R 862.02
FEDERATION OF OREGON PAROLE & 1,080.00
FERGUSON WATERWORKS 1,166.51
FERGUSON,DERYL 1,849.73
FERGUSON,MARK 3,780.00
FINESTONE, MARGARET 700.00
FIREPRO 1,312.00
FLAGHOUSE INC 1,060.82
FORD CLEANERS 735.50
FOREMOST EQUIPMENT 1,315.00
G FRIESEN ASSOCIATES INC 57,620.00
GECAPITAL 6,262.47
GE CAPITAL-ADMIN 542.00
GIBSON MANAGEMENT & CONSULTING II 14,721.40
GOODYEAR AUTO CARE INC 5,915.42
GRAINGER 3,066.69
GRISWOLD MSN,RN,NP,JENNIFER 562.50
GROVES,WILLIAM W 921.68
GTI -GREEN THUMB LANDSCAPING 845.00
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7/1112014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
HAND H TREATMENT PROGRAMS 3,690.00
HARTFORD LIFE INSURANCE CO 35,774.70
HEADSETS.COM INC 565.85
HEALING REINS THERAPEUTIC 550.00
HEALTH CARE CLAIMS 1,230,218.05
HEART OF OREGON CORPS 20,289.15
HELENA CHEMICAL COMPANY 4,798.80
HENRY SCHEIN 2,632.94
HENSON LCSW,JAMES A 1,072.50
HIGH COUNTRY DISPOSAL 3,712.52
HIGH DESERT AGGREGATE & PAVING INt 287,816.20
HIGH DESERT AUTOMOTIVE SUPPLY 1,940.04
HIGH DESERT MULCHING 1,075.00
HINDA INCENTIVES 546.00
HOME DEPOT CREDIT SERVICES 673.78
HOMETOWN DRUGS 764.66
HOOKER CREEK COMPANIES,LLC 1,786.85
HOUSING AUTHORITY OF JACKSON COU 644.72
HUMANE SOCIETY OF CENTRAL OREGOr 10,345.16
HUMANE SOCIETY OF REDMOND 116,129.27
INTERNATIONAL CODE COUNCIL INC 665.00
INTERNATIONAL UNION OF OPERATING 1,680.00
INTERSTATE AUTO PARTS WAREHOUSE 1,087.02
INTUITIVE FIRE LLC 510.00
JACKS,JESSICA 673.44
JEFFERSON COUNTY SHERIFF'S DEPT 116,352.60
JERRY BROWN COMPANY INC 99,322.88
JJCENG.COM 905.00
JOHNSTONE SUPPLY INC 566.26
JUDSON PAINTING OF OREGON INC 10,897.00
JUSTICE COURT REFUNDS 68,463.88
JUSTICE SYSTEMS CORPORATION 2,139.50
KEITH'S SPORTING GOODS INC 853.00
KIRBY NAGELHOUT CONSTRUCTION 761,505.08
KMD ARCHITECTS & PLANNERS 7,740.00
~~RIVER CO-CENTRAL OREGON DIV 900,755.99
582.00
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7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
!KRIDER CONSTRUCTION INC 1,355.25
KROSKE GLASS 708.54
KRP DATA SYSTEMS 3,120.00
KTVZ NEWSCHANNEL 21 900.00
KURZER,STEVEN M 1,966.66
LA PINE PARK AND REC DIST 8,621.16
LA PINE SPECIAL SEWER DISTRICT 11,400.00
LES SCHWAB TIRE CENTER 13,392.66
!LEXISNEXIS 2,700.00
!LIFE INS CO OF NORTH AMERICA 722.00
LIFE INSURANCE CO OF NORTH AMERICI 33,360.88
LOWE'S 1,401.36
LUTHERAN COMMUNITY SERVICES NW 5,928.00
MACDONALD·MILLER FACILITY SOLUTIO I 1,346.00
MAINTAINER CORPORATION OF IOWA IN 643.30
MARZ,STEPHANIE 740.00
MASTERCARD-SHERIFF 1,378.15
MCIVER,EVANDER 959.20
MEDCOR INC 59,574.74
MENTAL HEALTH ASSOCIATION OF 917.96
MENTOR OREGON 1,577.70
MESHER SUPPLY COMPANY 517.57
MID OREGON PERSONNEL SERVICES 1,371.72
MIDSTATE ELECTRIC COOPERATIVE INC 4,726.52
MIDSTATE FERTILIZER CO 1,240.00
MIDSTATE POWER SPORTS INC 16,518.00
MILLER PAINT 546.08
MIRROR POND CLEANERS 1,671.36
MISSION LINEN SUPPLY 828.29
MIWALL CORPORATION 6,013.32
MOCHA JANE'S COFFEE 539.00
MOONLIGHT BPO 19,771.28
MOORE MEDICAL LLC 1,690.11
MOTOROLA SOLUTIONS,INC 1,735.40
MT BACHELOR INC 737.45
NACCHO 515.00
NATIONWIDE RETIREMENT SOLUTIONS I 101,647.85
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7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
NETWORK INNOVATIONS US INC 552.80
NEW WORLD SYSTEMS 2,287.34
NON-PROFIT SW GROUPS 905.45
NORCO 1,011.74
NORTHWEST CONTROL COMPANY INC 47,739.00
NORTHWEST LAUNDRY SERVICES 1,631.13
NURSE-FAMILY PARTNERSHIP 734.00
OBSIDIAN FALLS LANDSCAPING LLC 7,300.00
OCCUPATIONAL HEALTH SERVICES 1,396.21
OFFICE DEPOT 1,775.87
OFFICE OF THE TRUSTEE 7,565.00
OFFICEMAX INCORPORATED 2,238.63
OR DEPARTMENT OF JUSTICE 10,214.20
...., .~~ON BLUE PRINT COMPANY 736.98
OREGON BUILDING OFFICIALS ASSN 500.00
OREGON CASCADE PLUMBING & HEATIN 26,037.46
OREGON DEPT OF HUMAN SERVICES-OF 1,588.12
OREGON DEPT OF REVENUE 1,496.93
OREGON ECONOMIC DEVELOPMENT AS~ 750.00
OREGON EQUIPMENT SERVICE 4,630.13
OREGON PERS 690,138.01
OREGON STATE POLICE 2,310.00
OREGON STATE SHERIFF ASSN 9,275.00
OREGON STATE UNIVERSITY 10,389.97
OREGON TREATMENT NETWORK 10,500.00
OREGON WHOLESALE HARDWARE INC 1,442.99
OTIS ELEVATOR COMPANY 2,507.40
PERSONAL TOUCH 661.74
IC OFFICE AUTOMATION 5,752.51
PACIFIC OFFICE AUTOMATION INC 2,004.16
PACIFIC POWER 88,570.15
PACIFICSOURCE ADMINISTRATORS 38,917.47
PAPE MACHINERY 938.36
PBS ENVIRONMENTAL 5,749.95
PEAK PERFORMANCE PHYSICAL THERAF 544.00
PETERSON MACHINERY 5,245.00
PFEIFER & ASSOCIATES 22,881.00
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7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
PHILLIPS 66 RECEIVABLES FUNDING LLC 1,739.10
PITNEY BOWES GLOBAL FINANCI~ 562.50
PLATT ELECTRIC SUPPLY AS OF 1 1,059.72
PREMIERE INTEGRATED TECHNOLOGIE~ 1,695.00
PRESS PROS 3,713.16
PRIORITY DISPATCH 500.00
QUALITY COAT 6,739.00
QUANTUM COMMUNICATIONS 6,704.18
QUILL CORPORATION 959.14
REDHAWK NETWORK SECURITY 14,387.00
REDMOND SPEECH & LANGUAGE 535.00
REDMOND VETERINARY CLINIC 1,335.67
IREDWOOD TOXICOLOGY LABORATORY 1,696.62
REFUND 12,493.55
RESCUE RESPONSE GEAR INC 1,523.87
RICOH USA INC-DISTRICT ATTORNEY 1,601.86
RICOH USA INC-OSU EXTENSION 1,459.09
RIGHT! SYSTEMS INC 3,687.80
RIVER MEADOWS IMPROVEMENT DIST 2,568.67
ROBBERSON FORD SALES INC 3,514.46
RUPPEL,SCOTT L 625.00
RUSSELL,BEV 5,034.50
RUSSELL,HOLL Y DRIVER 700.00
SAGEBRUSH PRINTING 6,113.89
SAN DIEGO POLICE EQUIPMENT CO 937.80
SAPORITO PHD,FRED J 770.00
SCHAEFFER MFG CO 545.04
SCHOOL-BASED HEAL TH ALLIANCE 1,800.00
SECRETARY OF STATE 1,813.70
SEXTON MD,DR HAROLD 9,337.50
SHERWIN WILLIAMS COMPANY 23,017.50
SIERRA SPRINGS 764.20
SISTERS CAMP SHERMAN RFPD 6,612.59
SISTERS PARK & RECREATION DISTRICT 9,666.86
SISTERS TREE SERVICE 850.00
SIVER SOLUTIONS 1,155.00
SMITH MEDICAL PARTNERS 16,525.84
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7/11/2014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
SOLARWINDS INC 535.00
SOUTHWICK SPECIALTY ADVERTISING C 588.58
SPACESAVER SPECIALISTS INC 48,634.00
SPECIAL ROAD DISTRICT #1 8,488.26
SPITZER,JAMES D 7,560.59
ST CHARLES MEDICAL CENTER -BEND 3,981.24
ST.GERMAIN,DO,DEANNA 950.00
STEELE ASSOCIATES ARCHITECTS LLC 15,765.15
iSTOEL RIVES LLP 8,016.58
ISTRAUMFJORD,MARIANNE 9,660.00
SUBARU OF BEND 17,999.00
SUN MOUNTAIN RANCHES SPEC RD DIS1 1,521.23
SUNRIVER AREA CHAMBER OF COMME 1,956.08
SUPPLY DEPOT,THE 632.00
SWIFT STEEL 1,633.01
SWlFT,DONALD R 7,875.00
T & MTRAVEL 823.00
TAKE CARE EMPLOYER SOLUTIONS 123,953.15
TATE AND TATE CATERING LLC 2,153.15
TAX REFUNDS 71,814.99
TELECARE CORPORATION 142,571.17
THE CENTER 667.25
THOMSON REUTERS-WEST 12,760.16
TNT FISCAL INTERMEDIARY SERVICES 5,554.98
TOCHIHARA,TAMA 2,500.00
TOM TOM MOTOR INN, LLC 2,400.00
TOMCO ELECTRIC INC 1,213.73
TRANEOREGON 706.44
TREASURE VALLEY COFFEE OF CENT Of 3,032.40
TRUCK VAULT 3,005.44
TWENTY FIRST CENTURY COMMUNICATI 2,503.00
U STREASURY 1,000.00
UNGER,ALAN G 2,691.09
UNIICARE SYSTEMS INC 24,926.23
UNITED WAY 966.00
US DISTRIBUTING INC 711.28
VANTAGE POINT 35,538.51
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7/1112014Deschutes County
Vendor Payments Totaling $500 or More
June 2014
Vendor Name Total Transaction Amount
VERIZON WIRELESS 12,208.48
VERIZON WlRELESS-CDD 824.16
VERIZON WIRELESS-CODE 957.96
VERIZON WIRELESS-HEALTH SERVICES 3,887.85
VERIZON WIRELESS-SHERIFF 5,076.69
VIGILNET 27,459.55
VIKING PROPERTY MANAGEMENT 1,075.00
VOLUNTEERS IN MEDICINE 10,000.00
WADDELL ELECTRICAL MECHANICS 788.69
WALL STREET SUITES 587.40
WALMART COMMUNITY 542.72
WATER WONDERLAND IMPROVEMENT D 3,029.57
WCP SOLUTIONS
WE CUT CONCRETE INC 600.00
WELLNESS & EDUCATION BOARD OF 8,077.00
WESTERN COMMUNICATIONS INC 7,066.91
WILDERNESS GARBAGE & RECYCLING 2,234.49
WILLIAMS MD,MARC 16,257.02
WlSE,DEBI 840.16
WORKPLACE RESOURCE OF OREGON
XPROHELI 1,975.00
ZETRON 567.62
501 DRIVE LLC 11,700.00
Page 10