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HomeMy WebLinkAbout12-2013 Vendor Payments1/1712014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount A BETrER ALTERNATIVE COUNSELING 635.00 ACCELAINC 23,279.16 ACCOUNTABLE PLAN REIMBURSEMENT 683.18 ACOM SOLUTIONS 504.00 ADDISON,JON R 2,365.81 ADVANCED SYSTEMS 694.05 AFLAC 22,834.49 iAFSCME COUNCIL 75 4,905.45 ALL SEASONS CLEAN UP SERVICES 5,000.00 ALLAN CLARK'S SKID STEER &SMALL 10,010.00 ,ALPINE PRODUCTS, INC 779.62 AMAZON 3,059.531 IAMERICAN LIVESTOCK MAGAZINE LLC 1,100.00 jANAHEIM MARRIOTT 977.52 ARAMARK SERVICES INC 31,792.81 iARAMARK UNIFORM SERVICES 658.88 ARCAS TECHNOLOGY INC 1,199.00 ARIEL GLEN APARTMENTS 910.00 ARNOLD IRRIGATION DISTRICT 2,229.41 ASSET FORFEITURE OVERSIGHT ADVISORY 940.46 AVION WATER CO INC 1,762.93 AWBREY GLEN HOMEOWNERS ASSOCIATIOI' 4,960.00 B &J TRADING LLC 3,560.00 BANEY,TAMMY 544.85 BANK OF THE CASCADES 33,253.52 BAXTER AUTO PARTS 3,424.00 BEAR MOUNTAIN FIRE LLC 14,840.00 iBEAR PRINTS 921.50 iBELL &HOWELL LLC 28,011.00 BEND CONSTRUCTION SUPPLY INC 675.76 !BEND GARBAGE CO INC 6,950.83 BEND HEROES FOUNDATION 1,500.00 BEND LOCK &SAFE INC 749.75 BEND OIL CO INC 13,951.13 BEND PARK &RECREATION DISTRICT 75,371.00 BEND RADIO GROUP,THE 1,232.00 BEND RIGGING SUPPLY LLC 2,137.50 Page 1 1/17/2014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount BENDBROADBAND 5,240.47 BENDTEL 3,184.18 BESTCARE TREATMENT SERVICES INC 6,525.00 BIGR 881.91 BISCHOF,BRUCE P 3,600.00 BOISE HOTEL & CONFERENCE CENTER 3,661.20 BOTANICAL DEVELOPMENTS LLC 3,093.00 BRATTAIN INTERNATIONAL TRUCKS 2,641.93 BRIDGES TO COMMUNICATION LLC 562.50 iBROOKS,ARIA 500.00 BROWN & BROWN NORTHWEST 2,750.00 !CAPITAL ONE COMMERCIAL-BEH HLTH 1,006.41 iCAPITOL ASSET & PAVEMENT SERVICES 34,800.00 CARLSON TESTING INC 4,318.55 CARSON OIL COMPANY 3,164.03 CARTRIDGE WORLD 1,641.00 CASCADE CLEANERS 1,948.85 CASCADE COMPLETE CLEANING SVCS 6,886.22 CASCADE COURT REPORTERS 1,230.00 CASCADE MOTORSPORTS INC 1,054.54 CASCADE NATURAL GAS CORP 29,466.34 CASCADE OFFICE SUPPLY 11,480.61 CASCADE PEER & SELF-HELP CENTER 2,649.50 CASCADE VIEW ESTATES TRACT II 505.24 CATHY'S CLEANERS 883.50 CDW GOVERNMENT INC 765.90 CELLEBRITE USA CORP 2,998.99 CENTRAL ELECTRIC CO-OP INC 10,219.89 CENTRAL OREGON AUDIOLOGY 2,828.00 CENTRAL OREGON COMMUNITY COLLE 966.00 CENTRAL OREGON EMERGENCY PHYSICIAN~ 1,323.00 CENTRAL OREGON ENVIRONMENTAL CENTE 7,960.00 CENTRAL OREGON INTERGOVERNMENTAL 706.00 CENTRAL OREGON MEDIATION 5,700.00 CENTRAL OREGON PEDIATRIC ASSOC 3,000.00 CENTRAL OREGON POLICE CHAPLAINCY 1,235.00 CENTRAL OREGON REDI-MIX 1,201.50 Page 2 1/17/2014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount CENTRAL OREGON VISITORS ASSN 94.767.23 CENTRO PRINT SOLUTIONS 690.00 CENTURYLINK -SHERIFF 798.16 CENTURYLINK -911 4.587.76 CERTIFIED PERSONNEL SERVICE AGENCY 13.962.92 CHAMPION CHEMICAL CO 547.86 CITY OF BEND 15,443.38 CITY OF LAPINE 3,621.14 CITY OF REDMOND 2.742.41 CLEAN HARBORS ENV SERVICES 20.530.75 CLEMS OREGON TRAIL SERVICES 600.00 COAST TO COAST COMPUTER PRODUCTS 6.778.00 COASTWIDE LABORATORIES 843.29 COMBINED COMMUNICATIONS 2,400.00 COMPASS COMMERCIAL REAL ESTATE SVCS 3.250.00 COMPLETE TABLET SOLUTIONS 3,479.00 CONDUSIV TECHNOLOGIES CORPORATION 1.021.09 COOK SECURITY GROUP 10.723.70 COPPEDGE. KATE 11,550.00 CORAL CONSTRUCTION CO 72,400.00 CORNERSTONE COUNSELING 500.00 COURTVIEW JUSTICE SOLUTIONS INC 43,000.00 ICR PROPERTY MANAGEMENT 500.00 CRABTREE'S AUTO BODY & PAINT 12,597.75 CRAGHEAD,LAURIE 612.00 CREDIT ASSOCIATES INC 697.84 CRISIS MANAGEMENT INSTITUTE INC 600.00 CROOK COUNTY DISTRICT ATTORNEY 3,796.00 CROOK COUNTY HEALTH DEPARTMENT 5.000.00 CS CONSTRUCTION 18,340.07 CURLEY,KIM 1,000.00 DANA SIGNS 1,925.00 DAY WIRELESS SYSTEMS INC 2,072.00 DEBON E,TONY 601.37 DELL MARKETING LP 15.034.68 DENFELD PAINTS 549.44 DEPARTMENT OF CONSUMER & BUSINESS 43.795.02 Page 3 1/1712014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount DEPARTMENT OF ENVIRONMENTAL QUALITY 26,648.8"1 DEPARTMENT OF FORESTRY 28,336.12 DEPARTMENT OF HUMAN RESOURCES 3,825.00 DEPARTMENT OF HUMAN SERVICES 35,000.00 DERBY INDUSTRIES 4,081.11 DESCHUTES CHILDREN'S FOUNDATION 2,756.67 DESCHUTES CO RURAL FIRE PROTECTION 3,501.19 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7,835.25 DESCHUTES COUNTY DISTRICT ATTY ASSN 560.00 DESCHUTES COUNTY TRIAL COURT 210,444.82 DESCHUTES COUNTY 4-H LEADERS' ASSOC 648.75 DESCHUTES PUBLIC LIBRARY 24,710.19 DESCHUTES RECYCLING LLC 3,368.25 iDESCHUTES TRANSFER CO INC 55,126.50 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,500.00 DEX MEDIA WEST LLC 727.50 DIAMOND DRUGS INC 2,934.56 DMC CONSULTING SERVICES,LLC 3,682.00 iEARLY LEARNING DIVISION 3,545.52 EARP,GROVER 1,600.00 EAST CASCADE SECURITY SYSTEMS 2,024.79 IEASTERN OREGON COUNTIES ASSOCIATION 7,500.00 EASY TO GET WIRELESS 3,154.10 iEBMS 54,061.23 ECLIPSE ENGINEERING INC 1,097.50 ECOLAB FOOD SAFETY SPECIALTIES 863.28 ECONOMIC DEVELOPMENT FOR CENTRAL OF 11,833.33 ED STAUB &SONS 744.32 ENTERPRISE RENT-A-CAR 926.40 ENVIROTECH SERVICES INC 3,895.84 EXPRESS SERVICES INC 13,565.07 FARA BUSINESS SERVICES INC 1,500.00 FASTENAL COMPANY 513.32 FEDERAL EXPRESS CORP 550.17 FEDERAliON OF OREGON PAROLE & 1,140.00 FEGLEY,J DANIELLE 5,000.00 FERGUSON,DERYL 1,849.73 Page 4 1/17/2014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount FFT LLC 500.00 iFIREPRO 645.00 FOOD FOR LESS 992.31 FORD CLEANERS 554.00 FRED MEYER CUSTOMER CHARGES 930.87 GALLS/QUARTERMASTER 8,880.09 IGATEWAY COMMONS 522.27 GE CAPITAL 6,719.37 iGE CAPITAL-ADMIN 542.00 GENSCOINC 881.02 GIBSON MANAGEMENT &CONSULTING INC 14,721.40 GIS/CAMA TECHNOLOGIES CONFERENCE 620.00 GOODYEAR AUTO CARE INC 5,217.73 GRAINGER 2,677.26 GREEN &ASSOCIATES 6,000.00 HAND H TREATMENT PROGRAMS 2,340.00 HARDING,PATRICK 500.00 HARKEN,JOHN &CAROL 3,750.00 HARRIGAN PRICE FRONK &CO LLP 23,081.00 HARTFORD LIFE INSURANCE CO 22,834.38 HDR ENGINEERING INC 4,413.09 HEALTH CARE CLAIMS 1,166,188.97 HEART OF OREGON CORPS 13,290.60 IHELION SOFTWARE INC 25,995.98 HENRY SCHEIN 1,162.29 HENSON LCSW,JAMES A 650.00 HIGH COUNTRY DISPOSAL 2,811.74 HIGH DESERT AGGREGATE &PAVING INC 11,489.95 HIGH DESERT AUTOMOTIVE SUPPLY 1,883.60 HOOKER CREEK COMPANIES,LLC 7,671.75 HORIZON BROADCASTING GROUP 736.00 HUMANE SOCIETY OF CENTRAL OREGON 6,130.68 HUMANE SOCIETY OF REDMOND 5,786.89 ICMA 1,117.00 INFOCUS EYE CARE CENTER LLC 1,283.00 INFOSTRUCTURE 2,266.05 INTEGRA TELECOM INC 598.96 Page 5 1/1112014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount i INTERNATIONAL UNION OF OPERATING 1,740.00 INTERSTATE AUTO PARTS WAREHOUSE 1,038.30 INTUITIVE FIRE LLC 1,542.50 JERRY BROWN COMPANY INC 31,873.68 JJCENG.COM 905.00 JOBTARGET 950.00 JOHN THOMPSON &ASSOCIATES INC 2,270.11 JUNIPER GOLF CLUB 1,831.50 JUSTICE COURT REFUNDS 51,034.70 JUVENILE RESTITUTION 704.18 KBNZ 2,088.00 KEITH MANUFACTURING COMPANY 18,369.97 KEITH ROSS CONTRACTING LLC 7,250.00 KIRBY NAGELHOUT CONSTRUCTION 1,035,891.88 KITTELSON &ASSOCIATES INC 2,744.11 KRIDER CONSTRUCTION INC 814.25 KURZER,STEVEN M 1,966.66 ~PINE PARK AND REC DIST 3,105.70 KESIDE INDUSTRIES 2,172.29 LANGTON,SCOT W 647.29 LEGISLATIVE COUNSEL COMMITTEE 3,775.00 LES SCHWAB TIRE CENTER 1,374.38 LEXISNEXIS 700.00 LEXISNEXIS MATTHEW BENDER 581.14 LIFE INS CO OF NORTH AMERICA 765.50 LIFE INSURANCE CO OF NORTH AMERICA 33,447.27 LITHIA MOTORS PAYMENT PROCESSING 1,843.83 LOCAL GOVERNMENT PERSONNEL INSTIT 2,932.73 LOWE'S 1,630.36 MACDONALD-MILLER FACILITY SOLUTIONS 5,530.75 MAF CONSULTING LLC 765.00 MARK HEUETT GENERAL CONTRACTOR INC 67,000.00 MARSHALL &SWIFT 569.20 MCKINNON,MARK 4,850.00 MEDCOR INC 30,091.62 MERSEREAU SHANNON LLP 2,634.48 MIDSTATE ELECTRIC COOPERATIVE INC 6,031.19 Page 6 1/17/2014 Deschutes County Vendor Payments Totaling $500 or More December 2013 j Vendor Name Total Transaction Amount MIKE'S MOBILE MIX CONCRETE LLC 633.25 ,MIRROR POND CLEANERS 1,689.80 MISSION LINEN SUPPLY 521.71 MOONLlGHTBPO 13,890.38 MOTION &FLOW CONTROL PRODUCTS 760.28 MOTOR VEHICLES DIVISION 541.00 MOUNTAIN VIEW HEATING 2,955.47 MURTAUGH DENTAL,PC 617.00 NATIONAL BAND &TAG CO INC 765.00 INATIONWIDE RETIREMENT SOLUTIONS INC 99,640.81 iNCS PEARSON 3,323.58 NEWSCHANNEL21-KTVZ 5,980.00 iNISWONGER,REYNOLDS FUNERAL HOME 815.00 iNORCO 1,068.95 NORTHERN ENERGY 1,435.19 NORTHWEST CONTROL COMPANY INC 1,484.20 NORTHWEST FLEETLEASE CORP 2,250.00 NORTHWEST LAUNDRY SERVICES 1,939.85 NURSE-FAMILY PARTNERSHIP 7,350.00 OBC NORTHWEST,INC 3,640.00 OCCUPATIONAL HEALTH SERVICES 780.00 PCCUPATIONAL MEDICINE AT THE CENTER 795.00 OFFICE OF THE TRUSTEE 8,578.00 OFFICEMAX INCORPORATED 4,278.95 IOFFICIAL PAYMENTS CORP 539.66 OMLID &SWINNEY FIRE PROTECTION AND 817.00 OPERATING ENGINEERS 4,635.00 OR DEPARTMENT OF JUSTICE 10,205.20 OREGON ASSOCIATION OF COUNTY CLERKS 550.00 OREGON CASCADE PLUMBING &HEATING 4,639.75 OREGON COMMUNITY HEALTH INFORMATIOt 2,913.19 OREGON CRIMINAL JUSTICE COMMISSION 7,091.04 OREGON DEPT OF HUMAN SERVICES-OFS 10,373.47 OREGON DEPT OF REVENUE 960.93 OREGON DEPT. OF REVENUE 1,507.43 OREGON DISTRICT A nORNEYS ASSN 667.44 OREGON FAIRS ASSOCIATION 700.00 Page 7 I 1117/2014Deschutes County Vendor Payments Totaling $500 or More December 2013 ! Vendor Name Total Transaction Amount OREGON FIRST AID SUPPLY 2,047.20 OREGON HEALTH AUTHORITY, OMIP 25,316.92 OREGON PERS 713,221.13 OREGON PSYCHOLOGICAL & CONSULTING 3,802.50 OREGON STATE BAR 12,234.00 OREGON STATE POLICE 945.00 OREGON STATE SHERIFF ASSN 3,075.00 OREGONTREATMENTNEnNORK 7,000.00 OREGON WHOLESALE HARDWARE INC 991.20 OTIS ELEVATOR COMPANY 2,438.30 OVERHEAD DOOR COMPANY OF CENTRAL 01 10,670.00 PACIFIC NW MEETING PLANNERS GUIDE 2,395.00 ,PACIFIC OFFICE AUTOMATION 13,690.55 PACIFIC OFFICE AUTOMATION INC 5,000.63 PACIFIC POWER 74,831.40 PACIFICSOURCE ADMINISTRATORS 41,707.66 !PAHLISCH HOMES 4,870.59 .PAPE MACHINERY 1,139.95 PAPE PROPERTIES 548.00 ,PARR LUMBER 619.69 !PATROL SERVICES TRANSPORT 4,070.00 PBS ENVIRONMENTAL 31,831.61 IPETERSON MACHINERY 31,683.71 iPFEIFER & ASSOCIATES 42,897.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 2,810.76 PINNACLE ARCHITECTURE 594.18 PLATT -BEND 1,850.38 PREMIERE HOME SYSTEMS 853.23 PRO TREE CARE 6,250.00 PRO-LINE FABRICATION 1,605.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 PUMMEL TRUCK SUPPLY 2,055.00 QUANTUM COMMUNICATIONS 7,276.22 RAINBOW MOTEL 862.40 RAM WELDING & INDUSTRIAL SUPPLY 702.65 REDHAWK ENGINEERING INC--DO NOT USE 5,976.00 REDMOND VETERINARY CLINIC 1,101.91 Page 8 1/17/2014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount REDWOOD TOXICOLOGY LABORATORY 2,856.38 REFUND 7,217.68 RICOH USA INC-ASSESSOR 534.62 RICOH USA INC-DISTRICT ATTORNEY 1,588.10 RICOH USA INC-JAIL 883.96 RICOH USA INC-OSU EXTENSION 1,282.26 RIVER MEADOWS IMPROVEMENT DIST 953.41 ROBBERSON FORD SALES INC 2,763.22 SAGEBRUSH PRINTING 11,586.27 SAPORITO PHD,FRED J 1,050.00 SCHMIDT MD PC, LINDA E 2,848.75 ISSOR BIRD SEWING & ALTERATIONS 557.00 SECRETARY OF STATE 640.00 SEXTON MD,DR HAROLD 12,637.50 SHAW INDUSTRIES INC 14,355.26 SISTERS CAMP SHERMAN RFPD 2,442.19 SISTERS PARK & RECREATION DISTRICT 3,594.98 SKIDCAR SYSTEM INC 830.07 SMITH MEDICAL PARTNERS 3,590.03 SMOLICH MOTORS INC 98,830.36 SPECIAL ROAD DISTRICT #1 3,158.44 SPECIAL SERVICES GROUP LLC 1,200.00 ST CHARLES HEAL TH SYSTEM 418,101.56 ST CHARLES MEDICAL CENTER -BEND 6,361.72 ST.GERMAIN, DO,DEANNA 650.00 STATE FORESTER 5,879.33 STEELE ASSOCIATES ARCHITECTS LLC 28,583.93 STRATTON,CAROLINE 650.00 STRAUMFJORD,MARIANNE 8,085.00 SUN MOUNTAIN RANCHES SPEC RD DIST 566.57 SUNRIVER AREA CHAMBER OF COMME 1,956.08 SWIFT STEEL 1,812.99 SWIFT, DONALD R 6,750.00 SYNCFUSION 1,296.75 SYNERGY OFFICE SYSTEMS 563.50 TAKE CARE EMPLOYER SOLUTIONS 138,695.15 TATE AND TATE CATERING LLC 1,438.55 Page 9 1/1712014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount TAX REFUNDS 232.278.44 TELECARE CORPORATION 135.368.82 TESSCO INC '­2.658.40 TGX CLEAR LAND 2,950.00 THOMSON REUTERS-WEST 4,372.21 TNT FISCAL INTERMEDIARY SERVICES 41,432.58 TOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 4,755.25 TOTAL FILTRATION SERVICES INC 561.64 iTOYS FOR TOTS 1,000.00 TREASURE VALLEY COFFEE OF CENT OR 3,061.20 TRI-STAR DETENTION INC 640.27 TWENTY FIRST CENTURY COMMUNICATION~ 2,503.00 T21NC 17,349.02 US POSTAL SERVICE 15,200.00 U STREASURY 1,175.00 iUNGER,ALAN G 2,739.31 iUNIICARE SYSTEMS INC 4,634.03 iUNITEDWAY 967.00 iURS CORPORATION 1,880.00 iVANTAGE POINT 27,170.88 iVERIZON WIRELESS 725.69 iVERIZON WlRELESS-CDD 1,966.63 VERIZON WIRELESS-CODE 956.37 VERIZON WIRELESS-HEALTH SERVICES 1,334.67 VERIZON WIRELESS-SHERIFF 5,998.82 VIGILNET 43,705.25 WAL-MART STORES INC 22,000.00 WALLACE GROUP,THE 604.75 WARM SPRINGS POLICE DEPARTMENT 1,701.56 WATER WONDERLAND IMPROVEMENT D 1,124.21 WCP SOLUTIONS 18,713.30 WEST,MEGAN 557.64 WESTERN COMMUNICATIONS INC 4,081.68 WHPACIFIC 5,538.06 WILD RIVER OWNERS ASSOCIATION 3,755.00 WILDERNESS GARBAGE & RECYCLING 2,234.49 Page 10 1117/2014Deschutes County Vendor Payments Totaling $500 or More December 2013 Vendor Name Total Transaction Amount WORKPLACE RESOURCE OF OREGON 1,301.95 WORLDSCOUT CORPORATION 996.00 WPS 2,332.00 YELLOWFISH SOFTWARE 3,725.81 501 DRIVE LLC 1,862.50 Page 11