HomeMy WebLinkAbout09-2013 Vendor Payments10/15/2013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name
ABE JONES SEPTIC TANK SERVICE
ADDISON,JON R
ADVANCED SYSTEMS
AFLAC
AFSCME COUNCIL 75
AIREFCO INC
ALBINA ASPHALT COMPANY
ALLIED ENVIRONMENTAL SERVICES LLC
AMERITITLE
ARAMARK SERVICES INC
ARAMARK UNIFORM SERVICES
ARC-AMERICAN REPROGRAPHICS COMPANY
ARONSON SECURITY GROUP
AUTUMN FUNERALS BEND
AUTUMN FUNERALS REDMOND
AVION WATER CO INC
B & D AUTO GLASS INC
BARBARA'S PLACE
BATTERIES PLUS
BAXTER AUTO PARTS
BEARD,SCOTT R
BEND BACKFLOW TESTING
BEND CHAMBER OF COMMERCE
BEND COMMERCIAL GLASS
BEND GARBAGE CO INC
BEND LOCK & SAFE INC
BEND MEMORIAL CLINIC
BEND METRO PARK & RECREATION DIST
BEND OIL CO INC
BEND OREGONIAN
BEND RADIO GROUP,THE
BENDBROADBAND
BENDTEL
BEST WESTERN HOOD RIVER INN
BEST WESTERN PLUS MILL CREEK INN
BESTCARE TREATMENT SERVICES INC
BI-MART CORPORATION
Total Transaction Amount
790.00
2,365.61
1,060.05
22,923.12
4,654.50
652.60
1,411.211.06
1,270.00
14,690.00
24,465.65
1,351.49
1,435.20
10,660.76
725.00
965.00
3,663.96
2,554.40
502.00
596.00
3,156.06
5,000.00
1,219.00.
2,620.00
4,965.00
6,462.56!
1,164.70
6,135.161
660.00,
16,560.26
525.00
6,604.25
5,364.23
794.06
1,093.27
1,042.60
6,525.00
750.00
Page 1 OCT 1 5 2013
10/15/2013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name Total Transaction Amount.
BISCHOF,BRUCE P 3,600.00
BLANKENSHIP, NANCY 1,186.92
BOOCO CONSTRUCTION INC 10,336.00i
BRATTAIN INTERNATIONAL TRUCKS 3.720.171
BRIDGES TO COMMUNICATION LLC 1,172.00
BROWN & BROWN NORTHWEST 7,938.00·
BUCKWALD,TYLER A 1,500.00
CAPITAL ONE COMMERCIAL-ROAD 788.00
CARLSON TESTING INC 578.40
CARTRIDGE WORLD 689.00
CASCADE CLEANERS 1,729.20i
CASCADE COLLECTIONS, INC. 621.61
CASCADE COMPLETE CLEANING SVCS 6,886.22
CASCADE COURT REPORTERS 2,299.00
CASCADE NATURAL GAS CORP 4,162.49
CASCADE OFFICE SUPPL Y 20,156.94
CASCADE PEER & SELF-HELP CENTER 2,649.50
COW GOVERNMENT INC 4,690.78
CENTRAL ELECTRIC CO-OP INC 8,959.46
CENTRAL OREGON EMERGENCY PHYSICIANS 1,398.00
CENTRAL OREGON ENVIRONMENTAL CENTER 7,960.00
CENTRAL OREGON INTERGOVERNMENTAL 72
CENTRAL OREGON POLICE CHAPLAINCY 1,685.00
CENTRAL OREGON VISITORS ASSN 152,817.89
CENTURY INSURANCE GROUP LLC 7,437.15
CENTURYLINK -SHERIFF 670.83
CENTURYLINK -911 4,407.82
CERTIFIED PERSONNEL SERVICE AGENCY 35,863.32
CITY OF BEND 275,993.08
CITY OF BEND AMBULANCE 1,676.67
CITY OF LAPINE 809.12
CITY OF REDMOND 12,037.81
CLEAN HARBORS ENV SERVICES 6,399.40
COGENT SYSTEMS 7,130.00
COLOR TILE REDMOND 650.82
COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00
CONSOLIDATED SUPPLY CO 3,626.63
Page 2
10/15/2013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name
CONSOLIDATED TOWING INC
COPPEDGE,KATE
CORNERSTONE COUNSELING
COX,MICHELLE J
CR PROPERTY MANAGEMENT
CRABTREE'S AUTO BODY & PAINT
CREATE MENTAL HEALTH INC
CROOK COUNTY HEALTH DEPARTMENT
CTS TIRES
CUMMINS NORTHWEST INC
CURASCRIPT SPECIALTY DISTRIBUTION
D & S HYDRAULICS INC
DAY WIRELESS SYSTEMS INC
DELL MARKETING LP
DENFELD PAINTS
DEPARTMENT OF CONSUMER & BUSINESS
DEPARTMENT OF ENVIRONMENTAL QUALITY
DEPARTMENT OF FORESTRY
DEPARTMENT OF HUMAN RESOURCES
DEPARTMENT OF HUMAN SERVICES
DESCHUTES CHILDREN'S FOUNDATION
DESCHUTES CO RURAL FIRE PROTECTION
DESCHUTES CO SHERIFFS EMPLOYEE ASSN
DESCHUTES COUNTY DISTRICT ATTY ASSN
DESCHUTES COUNTY TRIAL COURT
DESCHUTES TRANSFER CO INC
DESCHUTES 9-1-1 EMPLOYEES' ASSN
DEX MEDIA WEST LLC
DIAMOND DRUGS INC
EARP,GROVER
EAST CASCADE SECURITY SYSTEMS
EBMS
ECONOMIC DEVELOPMENT FOR CENTRAL OR
EDWARDS,TIM 0
ELEVATION TENT RENTAL INC
ENGINEERED CONTROL SYSTEMS,INC
EPIC PROPERTY MANAGEMENT
Total Transaction Amount
976.00
12,442.50
890.00
502.94
750.00
4,070.91
1,890.00
562.19
592.00
2,687.55
3,185.00
571.01
3.041.00
11,735.61
873.82
18,455.39
27,089.16
6,273.53
4,700.00
15,029.22
2,863.07
1,950.00
7,796.06
560.00
750,564.12
70,910.15
1,400.00
738.42
5,213.95
~
54,972.98
11,833.33
5,026.74
22,042.70
2,074.96
800.00
Page 3
10/15(2013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name Total Transaction Amount
EXPRESS SERVICES INC 49,606.00
FALCO,KRISTINE L 1,836.25
FEDERAL EXPRESS CORP 949.08
FEDERATION OF OREGON PAROLE & 1,200.00
FERGUSON ENTERPRISES INC 791.77
FERGUSON,DERYL 1,849.73
FORD CLEANERS 753.00
FRED MEYER CUSTOMER CHARGES 1,008.16
GECAPITAL 7,960.20
GIBSON MANAGEMENT &CONSULTING INC 14,721.40
GOLDENWEST LTD 538.50
GOODYEAR AUTO CARE INC 11,805.16
GRAINGER 1,635.18
GTI -GREEN THUMB LANDSCAPING 845.00
HAND H TREATMENT PROGRAMS 3,960.00
HARDWARE. COM 2,450.00
HARTFORD LIFE INSURANCE CO 22,840.86
HAWKINS DELAFIELD & WOOD LLP 18,500.00
HEALTH CARE CLAIMS 937,709.76
HEART OF OREGON CORPS 14,880.10
HEART SMART TECHNOLOGY/GLOBAL MED ~HENRY SCHEIN
HICKMAN WILLIAMS &ASSOCIATES 1,244.25
HIGH COUNTRY DISPOSAL 5,331.27
HIGH DESERT AGGREGATE & PAVING INC 5,487.31
HIGH DESERT AUTOMOTIVE SUPPLY 2,480.71
HIGH DESERT COMPUTERS 4,079.51
HIGH DESERT GOLF CARS 9,550.00
HINDA INCENTIVES 583.00
HITE,SHEILA 1,000.00
HOME DEPOT CREDIT SERVICES 852.11
HOOKER CREEK COMPANIES,LLC 3,349.64
HORIZON BROADCASTING GROUP 1,000.00
HUMANE SOCIETY OF CENTRAL OREGON 6,658.65
HUMANE SOCIETY OF REDMOND 5,443.26
HURLEY RE, P.C. & SCOTT BURCH 7,500.00
IMPACT GRAPHIX & SIGNS INC 835.00
Page 4
10/15/2013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name Total Transaction Amount
INFOSTRUCTURE 3,174.58
INSTRUMENT SALES & SERVICE INC 561.22
INTEGRA TELECOM INC 4,182.62
INTERNATIONAL UNION OF OPERATING 1,770.00
INTUITIVE FIRE LLC 1,650.00
J & R FIRE LLC 853.60
JEFFERSON COUNTY SHERIFF'S DEPT 39,636.60
JERRY BROWN COMPANY INC 66,712.23
JJCENG.COM,PC 905.00
JOHNSON BROTHERS APPLIANCES 1,084.00
JUSTICE COURT REFUNDS 57,421.01
JUSTICE SYSTEMS CORPORATION 6,418.50
JUVENILE RESTITUTION 771.40
KESSELRING'S 1,993.50
KIMBALL MIDWEST 1,027.57
KMD ARCHITECTS & PLANNERS 1,720.00
KOCER CRANE 1,450.00
KRIDER CONSTRUCTION INC 1,138.25
KUHN,SARA 750.00
KURZER,STEVEN M 1,966.66
L & R TOOLS 6,895.00
LA PINE PARK AND REC DIST 667.10
LEADERSHIP BEND 850.00
LES SCHWAB TIRE CENTER 2,610.22
LEXISNEXIS 1,840.00
LEXISNEXIS MATTHEW BENDER 2,118.06
LIFE INS CO OF NORTH AMERICA 778.50
LIFE INSURANCE CO OF NORTH AMERICA 32,440.10
LlTESYS INCIINTELICOM INC 1,306.50
LITHIA MOTORS PAYMENT PROCESSING 574.06
LOWE'S 840.90
LYLE SIGNS INC 4,515.83
M-B COMPANIES INC 666.87
MACDONALD-MILLER FACILITY SOLUTIONS 1,360.27
MACKA YMITCHELL ENVELOPE COMPANY 3,425.50
MARTECH SYSTEMS INC 720.00
MASCOTT EQUIPMENT COMPANY INC 835.00
Page 5
10/15/2013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name Total Transaction Amount
MEDCOR INC ~ 2.101.73
MERSEREAU SHANNON LLP
MICONTROLS INC
MIDSTATE ELECTRIC COOPERATIVE INC
MIKE'S FENCE CENTER INC 6,275.50
MIKE'S MOBILE MIX CONCRETE LLC 1,615.00
MIRROR POND CLEANERS 1,657.50
MISSION LINEN SUPPLY 629.62
MOCHA JANE'S COFFEE 535.80
MONARCH MOTOR HOTEL INC 564.96
MOONLIGHT BPO 6,892.71
MORSE WATCHMANS,INC 590.00
MOTOROLA SOLUTIONS. INC 15.027.11
MOUNTAIN VIEW HEATING 3.212.00
NAEGELI REPORTING CORPORATION 3,432.78
NATIONAL COUNCIL FOR COMM BEHAV HL T 1.875.00
NATIONWIDE RETIREMENT SOLUTIONS INC 76.919.30
NEWSCHANNEL21-KTVZ 1.575.00
NOBLE 911 SERVICES 1.175.00
~RCO 997.52
NORTH COAST ELECTRIC CO 1.721.45
NORTHWEST FLEETLEASE CORP 2.250.00
NORTHWEST LAUNDRY SERVICES 1.570.10
OCCUPATIONAL HEALTH SERVICES
OFFICE OF THE STATE TREASURER
1
840.50
OFFICE OF THE TRUSTEE 9.563.00
~EMAXINCORPORATED 3.872.52
EPARTMENT OF JUSTICE 11.275.20
ON CASCADE PLUMBING & HEATING 8,600.00
OREGON COMMUNITY HEALTH INFORMATION 3.729.82
OREGON DEPT OF HUMAN SERVICES~OFS 9.924.78
OREGON HOMICIDE INVESTIGATORS ASSOC 675.00
OREGON PERS 717.244.54
OREGON PSYCHOLOGICAL & CONSULTING 3.764.50
OREGON STATE POLICE 2,310.00
OREGON VEGETATIVE MANAGEMENT ASSOC 600.00
OREGON WHOLESALE HARDWARE INC 1,766.50
Page 6
10/1512013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name Total Transaction Amount
OUTBUILDERS 1.815.00
OWEN EQUIPMENT 3.457.62
PACIFIC OFFICE AUTOMATION 5.035.98
PACIFIC OFFICE AUTOMATION INC 2.970.69
PACIFIC POWER & LIGHT 47,761.22
PACIFICSOURCE ADMINISTRATORS 40.972.58
PARAMEDIC ASSOCIATES 1.522.50
PAVING MAINTENANCE SUPPLY INC 21,429.26
~RONMENTAL 8,104.77
N MACHINERY 17,075.96
PETERSON. GREGORY 555.17
PFEIFER & ASSOCIATES 48,587.00
PHILLIPS 66 RECEIVABLES FUNDING LLC 2,305.28
PINNACLE ARCHITECTURE 19,324.70
PITNEY BOWES GLOBAL FINANCIAL SVCS 562.50
PLATT -BEND 992.46
POSTMASTER 800.00
PRIORITY DISPATCH 500.00
PUBLIC SURPLUS 672.91
QUALITY HEATING 8.072.50
QUANTUM COMMUNICATIONS 6.333.02
QUILL CORPORATION 979.21
RED LION HOTEL MEDFORD 1,108.80
REDHAWK ENGINEERING INC 11,335.05
REDMOND MEMORIAL CHAPEL 600.00
REDMOND POLICE RESERVES 17,629.28
REDMOND SCHOOL DISTRICT 10,328.00
REDMOND VETERINARY CLINIC 1,236.81
~DWOOD TOXICOLOGY LABORATORY 2,862.55
FUND 30,993.24
RICOH USA INC-OSU EXTENSION 1,614.73
RIVERHOUSE. THE 886.46
RIVERTIDE SUITES HOTEL 1.151.04
ROBBERSON FORD SALES INC 3.371.29
SADONY.JOSEPH A 528.99
SAFEWAY PHARMACY 606.99
SAGEBRUSH PRINTING 3,337.68
Page 7
10/15/2013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name Total Transaction Amount
SANOFI PASTEUR, INC. 914.70
SCHAEFFER MFG CO 1,878.79
SEARING ELECTRIC &PLUMBING 521.64
SEVERSON PLUMBING &MECHANICAL INC 3,357.00
SHERWIN WILLIAMS COMPANY 23,017.50
SISTERS CAMP SHERMAN RFPD 553.26
SISTERS PARK &RECREATION DISTRICT 761.91.
SMITH MEDICAL PARTNERS 971.07
SPARLING INC 1,982.94,
SPECIAL ROAD DISTRICT #1 660.89
ST CHARLES MEDICAL CENTER -BEND 2,275.79
ST.GERMAIN,DO,DEANNA 3,400.00
STANLEY SUPPLY &SERVICES 1,197.47
STEELE ASSOCIATES ARCHITECTS LLC 14,391.36
STOEL RIVES LLP 588.00
644.50STRAUGHAN,TODD
STRAUMFJORD,MARIANNE 8,400.00
1,956.08SUNRIVER AREA CHAMBER OF COMME
SWIFT STEEL 1,205.00
1,252.61SYNERGY OFFICE SYSTEMS
TAKE CARE EMPLOYER SOLUTIONS 183,362.53
TATE AND TATE CATERING LLC 788.00
71,498.23TAX REFUNDS
TECHNICAL IMAGING SYSTEMS INC 759.21
24,942.03TNT FISCAL INTERMEDIARY SERVICES
TOM TOM MOTOR INN, LLC 2,400.00
1,225.39TOMCO ELECTRIC INC
4,924.74TOTAL FILTRATION SERVICES INC
1,207.40TRANSTECH SYSTEMS INC
2,622.10TREASURE VALLEY COFFEE OF CENT OR
75,375.00TRI COUNTY PAVING, LLC
5,251.20TRUCK WORKS,THE
2.503.00y FIRST CENTURY COMMUNICATIONS
835.00U S POSTAL SERVICE
1.175.00USTREASURY
4,634.03UNI/CARE SYSTEMS INC
987.00UNITED WAY i
I
Page 8 t !
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10/1512013Deschutes County
Vendor Payments Totaling $500 or More
September 2013
Vendor Name Total Transaction Amount
VANTAGE POINT 27,898.70
VERIZON WIRELESS 730.09
VERIZON WIRELESS-CODE 956.03
VERIZON WIRELESS-HEALTH SERVICES 1,302.70
VERIZON WIRELESS-SHERIFF 5,856.75
VIGILNET 21,782.10
VILLAGE SQUIRE 1,025.00
VISA-SHERIFF 763.47
VPCI 1,653.30
WCP SOLUTIONS 10,141.82
WEST PAYMENT CENTER 6,485.38
WESTERN COMMUNICATIONS INC 12,313.62
WESTERN WATER DEVELOPMENT INC 15,460.00
WILDERNESS GARBAGE &RECYCLING 2,234.49
YOUNG,DR SHANNON K 652.45
ZAISER,ANDREW 920.50
ZETRON 91,006.00
501 DRIVE LLC 500.00
Page 9