HomeMy WebLinkAbout08-2014 Vendor Payments9/812014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
~TABOVE 900.00
JONES SEPTIC TANK SERVICE 1,100.00
ABILITREE (FORMERLY CORIL) 5,250.00
ACCELAINC 23,279.20
ACCOUNTABLE PLAN REIMBURSEMENT 4,887.32
IADDISON,JON R 2,365.81
ADVANCED STAMP &LASER 922.00
ADVANCED TRUCK BODY & EQUIP CO 7,474.70
AFLAC 22,759.61
~E COUNCIL 75 4,919.45!
CONSUL TING INC 5,000.00
ALBINA ASPHALT COMPANY 644,184.43
ALERT SAFETY SUPPLY 1,111.00
ALL STAR LABOR &STAFFING 2,831.00
ALLIED ENVIRONMENTAL SERVICES LLC 960.00
ALPINE PRODUCTS, INC 1,257.32
AL TEC INDUSTRIES INC
AM SAN
1'19~
1,82
AMAZON 21,004.29
ANTLER BUITE PROPERTIES LLC 1.035.87
~MARK SERVICES INC 29,269.37
IARAMARK UNIFORM SERVICES 884.62
ARBOR 1 TREE SERVICE 5,000.00
ASSOC OF OR COMM MENTAL HEALTH 17,376.00
ATLAS SECURITY &ALARM SERVICE LLC 2,024.00
AUTO ADDITIONS INC 1,509.00
AVION WATER CO INC 3.933.62
B & D AUTO GLASS INC 2.013.78
BAN EY.TAMARA 3.165.58
BAR SEVEN A TRUCKING. INC. 7,745.50
BAXTER AUTO PARTS 4,458.80
BEARCAT MANUFACTURING INC 7,387.04
BEARD,SCOIT R 12,500.00
BELL HARDWARE OF BEND 1,058.00
BEND CHAMBER OF COMMERCE 1.732.00
BEND COMMERCIAL TIRE 4,396.88
BEND GARBAGE CO INC 7.004.24
'!:i~~ ~ n M~~1
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9/8/2014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
BEND OIL CO INC 25,540.91
BEND PARK &RECREATION DISTRICT 29,372.00
BEND SPAY &NEUTER 1,017.00
BENDBROADBAND 6,455.14
BENDTEL 4,204.91
BESTCARE TREATMENT SERVICES INC 6,749.96
BETHLEHEM INN 3,750.00
BIGR 1,959.23
BISCHOF,BRUCE P 1,800.00
BLRB/GGL ARCHITECTS 3,812.42
BOB BARKER COMPANY INC 13,921.33
BOTANICAL DEVELOPMENTS 11,591.53
BOYS &GIRLS CLUB OF CENTRAL OREGC 1,200.00
BRATTAIN INTERNATIONAL TRUCKS 2,665.06
BRIDGES TO COMMUNICATION LLC 4,329.71
BULL PUBLISHING COMPANY 2,187.15
BULLETIN,THE 2,352.00
BURKE RANCHESITOM BURKE 1,840.00
CAPITAL ONE COMMERCIAL-DA 1,524.85
CAPITAL ONE COMMERCIAL-ROAD 863.82
CARLSON TESTING INC 1,493.00
CARROLL CONSULTING LLC 2,325.92
CARSON OIL COMPANY 3,975.06
CASA OF CENTRAL OREGON 7,500.00
CASCADE CLEANERS 2,004.90
CASCADE COMPLETE CL 6,886.22
CASCADE CREDIT CONSULTING INC 637.00
CASCADE FOOT CLINIC LLC 742.50
CASCADE NATURAL GAS CORP 5,588.55
CASCADE OFFICE SUPPLY 6,165.47
CASCADE PEER &SELF-HELP CENTER 5,833.32
CASCADE YOUTH &FAMILY 10,305.00
CATHY'S CLEANERS 537.55
CCI AUTOMATED TECHNOLOGIES 726.00
CDW GOVERNMENT INC 7,760.41
CENTRAL ELECTRIC CO-OP INC 2,290.82
CENTRAL OREGON COMMUNITY CO 1,950.00
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9/812014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
CENTRAL OREGON COUNCIL ON AGING 7,625.00
ICENTRAL OREGON ENVIRONMENTAL CEr 8,275.00
CENTRAL OREGON INTERGOVERNMENn 157,278.92
CENTRAL OREGON MEDIATION 10,500.00
CENTRAL OREGON POLICE CHAPLAINCY 1,480.00
CENTRAL OREGON VETERANS OUTREAC 3,470.00
CENTRAL OREGON VISITORS ASSN 136,672.72
CENTRAL OREGON 2-1-1 2,500.00
CENTURY INSURANCE GROUP LLC 8,311.00
ICENTURYLINK -SHERIFF 839.08
CENTURYLINK -911 2,569.62
CERTIFIED PERSONNEL SERVICE AGENC 50,265.08
CITY OF BEND 49,650.65
CITY OF BEND AMBULANCE 2,486.92
CITY OF LAPINE 1,047.06
CITY OF REDMOND 12,896.8'1
CITY OF REDMOND-PUBLIC WORKS 5,219.60
CITY OF SISTERS 555.00
CLEAN HARBORS ENV SERVICES 16,102.40
.CLEMS OREGON TRAIL SERVICES 810.00
COAST WENATCHEE CENTER HOTEL 1,123.44
COASTWIDE LABORATORIES 4,078.09
COLOR TILE REDMOND 3,636.99
COMMERCIAL POWDER COATING INC 4,289.00
COMPASS COMMERCIAL REAL ESTATE S' 3,250.00
:CONSOLIDATED SUPPLY CO 45,484.90
CONSTRUCTIVE PLAYTHINGS 507.77
COOK SECURITY GROUP 1,866.00
CORNERSTONE COUNSELING 520.00
CR PROPERTY MANAGEMENT 850.00
CRABTREE'S AUTO BODY &PAINT 4,068.84
CROOK COUNTY HEALTH DEPARTMENT 1,867.77
CROOK COUNTY SHERIFF 5,615.00
CS CONSTRUCTION 210,161.43
CUMMINS NORTHWEST INC 1,269.90
D &S HYDRAULICS INC 1,274.66
DANA SIGNS 515.00
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9/8/2014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
DATASPECINC 1,197.00
DAY WIRELESS SYSTEMS INC 2,657.95
DELL MARKETING LP 19,534.15
DEPARTMENT OF ADMINISTRATIVE SRVC 1,000.00
DEPARTMENT OF CONSUMER & BUSINES 23,555.40
DEPARTMENT OF ENVIRONMENTAL QUAl 6,600.00
DEPARTMENT OF FORESTRY 8,015.00
DEPARTMENT OF HUMAN RESOURCES 5,650.00
~TMENT OF HUMAN SERVICES 232,023.00
UTES CHILDREN'S FOUNDATION 2,708.91
DESCHUTES CO RURAL FIRE PROTECTIO 3,500.00
DESCHUTES CO SHERIFFS EMPLOYEE A~ 7,880.60
DESCHUTES COUNTY DISTRICT A TTY AS: 560.00
DESCHUTES COUNTY FAIR & EXPO 852.25
DESCHUTES COUNTY TRIAL COURT 1,020,410.57
DESCHUTES TRANSFER CO INC 74,584.43
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,550.00
DESPOTOPULOS,DAN 514.69
DIAMOND DRUGS INC 5,791.96
DIAMOND MEDICAL SUPPLY 1,135.02
DOT,DEPT OF HWY ADMINISTRATION 927,067.00
DUL TMEIER SALES 658.81
EARP,GROVER 3,575.00
EARTH20 504.75
EASY TO GET WIRELESS 904.00
EBMS 64,877.51
ECONOMIC DEVELOPMENT FOR CENTRA 98,283.34
ENVIROTECH SERVICES INC 4,694.80
EVENT COMMUNICATIONS 1,975.05
EXPRESS SERVICES INC 78,667.57
FAMILY ACCESS NETWORK 7,998.00
FAMILY RESOURCE CENTER 9,987.00
FASTENAL COMPANY 2,040.55
FEDERAL EXPRESS CORP 531.93
FEDERATION OF OREGON PAROLE &
FERGUSON ENTERPRISES INC ~
FERGUSON WATERWORKS 710.49
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9/8/2014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
FERGUSON,DERYL 1,849.73
FERGUSON,MARK 8,232.00
FIREPRO 1,362.50
FISCHER,JENNY 1,896.25
FORD CLEANERS 718.75
FRED A AST,JR AND ASSOCIATES 2,185.00
FRED MEYER CUSTOMER CHARGES 989.18
GE CAPITAL -ADMIN/RISK 542.00
GE CAPITAL -CDD 1,261.42
GE CAPITAL -JUVENILE ACCT#032 569.001
GE CAPITAL -JUVENILE ACCT#033 580.001
GE CAPITAL -PERSONNEL 567.00
GE CAPITAL -SHERIFF 905.46!
GIBSON MANAGEMENT & CONSULTING If\. 14,721.40j
GIBSON,ALLEN 605.00
GOODYEAR AUTO CARE INC 2,216.91
GRAINGER 2,021.44j
,GREEN & ASSOCIATES 3,000.00
GS MEDIA & EVENTS 13,996.80
GTI -GREEN THUMB LANDSCAPING 845.00
GTS INTERIOR SUPPL Y 567.58
GUIDANCE SOFTWARE 2,495.00
HAND H TREATMENT PROGRAMS 1,782.00
HARDWARE.COM 1,999.60
HARDWOOD INDUSTRIES INC 676.00
HARTFORD LIFE INSURANCE CO 23,684.89
HEADSETS. COM INC 973.70
HEALTH CARE CLAIMS 1,054,496.23
HEALTHY FAMILIES OF THE HIGH DESER 5,196.73
HEAL Y HEIGHTS 500.00
HEART OF OREGON CORPS 8,925.92
HELENA CHEMICAL COMPANY 5,374.45
HELION SOFTWARE INC 44,523.11
HENRY SCHEIN 1,205.90
HICKMAN WILLIAMS & ASSOCIATES 585.79
HIGH COUNTRY DISPOSAL 4,383.52
HIGH DESERT AUTOMOTIVE SUPPLY 3,350.17
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9/812014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
HIGH DESERT COMPUTERS 3,713.00
HIGH DESERT EDUCATION SERVICE DIST 72,446.59
HIGH DESERT GOLF CARS 10,875.00
HIGH DESERT PRINTER 1,131.15
HOOKER CREEK COMPANIES,LLC 21,368.37
HUMANE SOCIETY OF CENTRAL OREGON 10,175.23
3,392.09
LIS 620.00
615.50
530.00
3,631.70
INTERACT PUBLIC SAFETY SYSTEMS
TY OF REDMOND
E CENTER LLC
16,575.00
INTERNATIONAL CODE COUNCIL INC 1,058.00
INTERNATIONAL UNION OF OPERATING 1,710.00 ~J~&~R~F=I=R=E~L~LC~----------------+-----------
J BAR J YOUTH SERVICES
.JERRY BROWN COMPANY INC
JJCENG.COM
JOHNSTONE SUPPLY INC
JTS ANIMAL BEDDING
JUSTICE COURT REFUNDS
JUVENILE RESTITUTION 524.77
KBE-KLAMATH BASIN EQUIPMENT 556.54
KEITH'S SPORTING GOODS INC 2,175.00
KIDS CENTER 5,325.00
KIRBY NAGELHOUT CONSTRUCTION 531,093.44
2,186.75
KROSKE GLASS
KRIDER CONSTRUCTION INC
1,051.00
5,490.00
1,~50.00
1,966.66
3,392.00
1,000.00
864.47
32,105.92
2,750.00
3,255.80
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9/8/2014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount.
LEWIS &CLARK COLLEGE 1,845.00
LEXISNEXIS 1,560.001
LIFE INS CO OF NORTH AMERICA 704.00
LIFE INSURANCE CO OF NORTH AMERICJl 34,062.42
LITHIA MOTORS PAYMENT PROCESSING 667.541
LLM PUBLICATIONS 1,327.50i
LOWE'S BUSINESS ACCOUNT 1,607.79
LUTHERAN COMMUNITY SERVICES NW 224,572.00
LYLE SIGNS INC 4,972.00
MACDONALD-MILLER FACILITY SOLUTIO" 2,860.76
MEDCORINC 115,205.67
MENTOR OREGON 1,577.70
METAL WERKS CUSTOMS 2,643.00
MICONTROLS INC 1,449.73
MICROSOFT CORPORATION 4,994.64
MIDSTATE ELECTRIC COOPERATIVE INC 1,998.97
MIKE'S FENCE CENTER INC 2,266.00
MILLER LUMBER CO 941.78
MILLER PAINT 3,309.95
MIRROR POND CLEANERS 1,728.89
MISSION LINEN SUPPLY 868.25
MISSION MANAGEMENT INFORMATION 660.00
MONARCH MOTOR HOTEL INC 678.381
MOONLIGHT BPO 16,612.33
MOTION &FLOW CONTROL PRODUCTS 1,111.33
MOTOROLA SOLUTIONS, INC 17,743.74
MOUNTAIN STAR FAMILY RELIEF NURSEF 3,620.00
MOUNTAIN VIEW HEATING 7,913.41
MUNICIPAL EMERGENCY SERVICES 546.75
MURTAUGH DENTAL, PC 1,146.00
MYRMO &SONS INC 562.03
NATIONWIDE RETIREMENT SOLUTIONS It 78,807.36
NEIGHBORIMPACT 2,500.00
NORCO 1,047.69
NORTHWEST HANDLING SYSTEMS INC 703.15
NORTHWEST LAUNDRY SERVICES 1,659.44
NURSE-FAMILY PARTNERSHIP 15,493.00
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9/812014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
OCCUPATIONAL HEALTH SERVICES 3,791.29
OFFICE OF THE TRUSTEE 7,806.00
OFFICEMAX INCORPORATED 2,847.20
OMFOA 1,005.00
OPPORTUNITY FOUNDATION OF CENT OF 12,264.72
OR DEPARTMENT OF JUSTICE 9,107.20
OREGON COMMUNITY HEALTH INFORMA· 3,814.20
OREGON DEPT OF HUMAN SERVICES-OF: 22,462.79
OREGON DEPT OF REVENUE 1,160.29
OREGON HOMICIDE INVESTIGATORS AS:: 1,000.00
OREGON JUDICIAL DEPARTMENT 26,399.01
OREGON LIQUOR CONTROL COMMISSIO~ 805.20
OREGON PERS 716,140.49
OREGON STATE SHERIFF ASSN 9,275.00
OREGON STATE UNIVERSITY 7,261.03
OREGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 783.28
OUR PERSONAL TOUCH 901.56
OVERHEAD DOOR COMPANY OF CENTRA 4,986.00
OXFORD HOUSE -BEAR CREEK 573.23
PACIFIC OFFICE AUTOMATION 11,851.41
PACIFIC OFFICE AUTOMATION INC 5,755.44
PACIFIC POWER 100,351.00
PACIFIC POWER GROUP 2,736.44
PACIFICSOURCE ADMINISTRATORS 38,403.55
PARAMEDIC ASSOCIATES
PATRICK SHELFER CONSTRUCTION
I,
1,592.50
PAVING MAINTENANCE SUPPLY INC 2,128.42
PAYNEWESTINSURANCEINC 46,728.35
PBS ENVIRONMENTAL 17,036.00
PETERSON MACHINERY 4,295.83
PFEIFER & ASSOCIATES 18,124.00
PHILLIPS 66 RECEIVABLES FUNDING LLC
PINNACLE ARCHITECTURE =aPKF CONSULTINGIPKF HOSPITALITY RSC
PLATT ELECTRIC SUPPLY AS OF 111/14 1,255.92
PRECISE MRM LLC 663.59
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9/8/2014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name
PRECISION DYNAMICS CORPORATION
PROFESSIONAL CREDIT SERVICES
PUBLIC AFFAIRS COUNSEL LLC
QUALITY HEATING
QUANTUM COMMUNICATIONS
QUESTAR INC
QUILL CORPORATION
RANCH COUNTRY OUTHOUSES
REDHAWK NETWORK SECURITY
REDMOND COUNCIL FOR SENIOR CITIZEt
REDMOND FIRE & RESCUE
REDMOND POLICE RESERVES
REDMOND SCHOOL DISTRICT
TERINARY CLINIC
REDWOOD TOXICOLOGY LABORAT
REFUND
REINKE,STEVEN
RICOH USA INC-DISTRICT ATTORNEY
RICOH USA INC-OSU EXTENSION
ROBBERSON FORD SALES INC
ROSEN,LlSA L
ROSS,SUSAN C
RS MANAGEMENT SERVICES CO
RUSSELL,BEV
SADONY,JOSEPH A
SAFARILAND,LLC
GEBRUSH PRINTING
SAVING GRACE
SCHAEFFER MFG CO
SCHMIDT MD PC.LlNDA E
SECURITY EQUIPMENT CORPORATION
SERENDIPITY WEST FOUNDATION
SETTLEMENTS (MUL T PAYEES)
SEVERSON FIRE PROTECTION
SEXTON MD,DR HAROLD
SGA
SHAW INTEGRATED SOLUTIONS
Total Transaction Amount
1,450.82
1,011.60
3,300.00
8,265.00
7.315.34
4.267.20
2,827.29
2.810.00
8.603.68
1.000.00
12.356.50
24,044.55
3,930.95
523.81
2,972.82
7,922.83
975.20
1,352.73
2,923.53
3,784.73
1,620.68
2,613.00
37.097.98
3,965.68
703.50
1,638.38
2,848.48
64,967.00
2,191.08
1,935.00
1,026.00
1,000.00
33,000.00
6,600.00
13,987.50
712.50
12.834.82
Page 9
9/8/2014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount
SHERWIN WILLIAMS COMPANY 138,105.00
SISTERS CAMP SHERMAN RFPD 718.34
SISTERS PARK & RECREATION DISTRICT 992.55
SITECH NORCAL INC 500.00
SITEIMPROVE INC 2,940.00
SMART SOLUTIONS 962.75
SMITH MEDICAL PARTNERS 9,536.09
SMOLICH MOTORS INC 548.77
SOURCE,THE 594.00
SPARLING INC 71,140.00
SPECIAL ROAD DISTRICT #1 866.70
SPORTS VISION INC 645.00
ST CHARLES MEDICAL CENTER -BEND 4,884.31
ST.GERMAIN,DO,DEANNA 800.00
STAMATS MEETINGS MEDIA INC 700.00
STATE OF OREGON EMPLOYMENT DEPAF 10,975.28
STEELE ASSOCIATES ARCHITECTS LLC 28,660.63
STEELE,JAMES C 2,250.00
STEVENSON,NICHOLAS 1,274.72
STOEL RIVES LLP 1,243.50
STRA TTON,CAROLINE 975.00
STRAUMFJORD,MARIANNE 11,040.00
SUNRIVER AREA CHAMBER OF COMME 1,956.08
SUNRIVER OWNERS ASSOCIATION 761.14
SUNTRACK SOUND LLC 4,230.00
SWARCO INDUSTRIES INC 1,293.58
SWIFT STEEL 733.16
SYNERGY OFFICE SYSTEMS 1,034.01
T &MTRAVEL 1,196.20
~CARE EMPLOYER SOLUTIONS 304,732.99
AND TATE CATERING LLC 1,486.70
TAX REFUNDS 23,976.63
TELECARE CORPORATION 155,054.10
TGX CLEARLAND 4,900.00
THE HARTFORD 9,947.00
THINK AGAIN PARENTS INC 1,592.61
THOMAS SALES & SERVICE INC-DONT US 545.70
Page 10
9/8/2014Deschutes County
Vendor Payments Totaling $500 or More
August 2014
Vendor Name Total Transaction Amount I
THOMPSON PUMP &IRRIGATION INC 6,800.001
THOMSON REUTERS-WEST 4,051.081
TIRE FACTORY 679.541
TOM TOM MOTOR INN, LLC 1,600.001
TOMCO ELECTRIC INC 6,366.001
TRAFFIC SAFETY SUPPLY CO INC 781.81:
TREASURE VALLEY COFFEE OF CENT OR 2,707.15
TRI COUNTY PAVING, LLC 9,215.25,
TWENTY FIRST CENTURY COMMUNICATII 2,503.00
USTREASURY 1,175.00
UNITED PARCEL SERVICE 609.25
UNITED STATES TREASURY 5,690.00
UNITED WAY 966.00
UPPER DESCHUTES WATERSHED COUNC 5,000.00
US RADAR INC 935.00
USDA, APHIS, WS 21,879.45
VALLEYVIEW HOMEOWNERS ASSOCIATIC 587.92
VAN METER &ASSOCIATES INC 1,760.00
VANTAGE POINT 30,585.04
VERIZON WIRELESS 9,284.17
VERIZON WlRELESS-CDD 2,312.09
VERIZON WIRELESS-CODE 957.57
VERIZON WIRELESS-FAIR/EXPO 532.31
VERIZON WIRELESS-HEALTH SERVICES 2,492.52
VERIZON WIRELESS-SHERIFF 5,030.28
VISUALTECH 637.50
WATCHDOG SECURITY 17,076.50
WCP SOLUTIONS 24,802.42
WELDON WILLIAMS &LICK INC 1,617.16
WEST,TANA 547.06
WESTERN COMMUNICATIONS INC 24,286.21
WILDERNESS GARBAGE &RECYCLING 2,234.49
WILLIAMS MD,MARC 31,643.82
WOODLAND REHAB &RESTORATION 616.00
WORKPLACE RESOURCE OF OREGON 32,799.08
3CMA 575.00
Page 11