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HomeMy WebLinkAbout03-2015 Vendor PaymentsDeschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount ABILITREE (FORMERLY CORIL) 27,690.00 ADDISON,JON R 2,365.81 ADVANCED SYSTEMS 724.00 ADVENTIST COMMUNITY SERVICES 1,000.00 .AFLAC 22,678.16 ,AFSCME COUNCIL 75 4,785.27 ALFALFA FIRE DISTRICT 3,513.36 ALL STAR LABOR & STAFFING 18,164.15 ALPINE PRODUCTS INC 4,439.38 ,AMAZON 3,130.13 AMERICAN PUBLIC HEALTH ASSOCIATION 764.00 ,AMSAN 1,479.37 ANDERSON BROTHERS INC 2,682.00 ,APEX COMPANIES 12,376.65 APWA OREGON CHAPTER 1,050.00 ,ARAMARK CORPORATION -CORRECTIONAL 16,645.92 ,ARAMARK UNIFORM SERVICES 1,936.31 ,ARC DOCUMENT SOLUTIONS 655.67 ARIEL SOUTH APARTMENTS 2,806.00 AUDIO VISIONS PLUS 1,240.50 AUTO ADDITIONS INC 2,026.83 AUTUMN FUNERALS BEND 675.00 AVION WATER CO INC 1,918.26 BARNES QUALITY PEST CONTROL 1,425.00 BAXTER AUTO PARTS 1,968.57 BEARCAT MANUFACTURING INC 818.54 BEARD,SCOTT R 15,000.00 BEHAVIORAL TECH 18,000.00 BEND - LA PINE SCHOOL DISTRICT 84,621.76 BEND GARBAGE CO INC 7,012.52 BEND LOCK & SAFE INC 1,673.95 BEND METRO PARK & RECREATION DIST 46,078.00 BEND PILL BOX 929.00 BEND POLYGRAPH SERVICES LLC 625.00 BEND RADIO GROUP 3,555.00 BEND WINSUPPLY INC 1,102.00 BENDBROADBAND 6,280.03 Page 1 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name _ Total Transaction Amount BENDTEL 6,469.81 BEST WESTERN 774.40 BEST WESTERN PLUS NORTHWIND INN 752.40 BESTCARE TREATMENT SERVICES INC 13,271.47 BETHLEHEM INN 3,750.00' BIEDRITZKY,HANS D 3,750.00. BIGFOOT BEVERAGES 1,362.29 BISCHOF,BRUCE P 1,800.00 BLANKENSHIP, NANCY 1,430.87 BLINDS ETC 950.00 BLRB/GGL ARCHITECTS 9,970.50 BOB BARKER COMPANY INC 2,681.19 BOBCAT OF CENTRAL OREGON 1,111.78 BOIRE MD,M TODD 21,422.50 BOTANICAL DEVELOPMENTS 1,925.00 BRATTAIN INTERNATIONAL TRUCKS 2,108.71 BRIDGES TO COMMUNICATION LLC 928.75 BROWN & BROWN NORTHWEST 21,281.00 BUENA VIDA COUNSELING 3,045.00 CALIFORNIA LUTHERAN UNIVERSITY 1,500.00 CALLYO 2009 CORP 4,999.00 CAMPBELL,ROBERT & AMY 3,750.00 CAMPBELL,SHAD _ 3,228.82 CAPITAL ACCOUNTING PARTNERS LLC 4,401.62 CAPITAL ONE COMMERCIAL -BEH HLTH 11219.42 CAPITAL ONE COMMERCIAL -PUB HEALTH 680.96 CAPITOL ASSET & PAVEMENT SERVICES 17,900.00 CARLSON SYSTEMS LLC 836.17 CARROLL CONSULTING LLC 1,575.00 CARSON OIL COMPANY 4,576.68 CASA OF CENTRAL OREGON 5,000.00 CASCADE CLEANERS 1,844.55 CASCADE COMPLETE CLEANING SVCS 7,722.90 CASCADE MATTRESS 1,530.00 CASCADE NATURAL GAS CORP 36,835.69 CASCADE OFFICE SUPPLY 15,046.62 CASCADE SECURITY & INVESTIGATIONS 647.50 Page 2 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount CASCADE VIEW ESTATES TRACT II 1,308.91 CASH & CARRY #543 1,646.38 CASON,MICHAEL F AND HIS ATTORNEY 105,000.00 CDW GOVERNMENT INC 9,503.29 CENTRAL ELECTRIC CO-OP INC 10,924.90 CENTRAL OREGON COUNCIL ON AGING 8,268.00 CENTRAL OREGON EMERGENCY PHYSICIAN 773.09 CENTRAL OREGON ENVIRONMENTAL CENTI 8,275.00 CENTRAL OREGON INTERGOVERNMENTAL 266,940.02 CENTRAL OREGON MEDIATION 8,400.00 CENTRAL OREGON POLICE CHAPLAINCY 1,275.00 CENTRAL OREGON RADIOLOGY 969.35 CENTRAL OREGON REDI-MIX 1,445.00 CENTRAL OREGON VETERANS OUTREACH 2,500.00 CENTRAL OREGON VISITORS ASSN 51,446.40, CENTRAL OREGON 2-1-1 2,500.00 CENTURYLINK - SHERIFF 784.48 CENTURYLINK - 911 4,622.89 CERTIFIED PERSONNEL SERVICE AGENCY 18,126.17 CITY OF BEND 12,364.73 CITY OF LA PINE 9,454.84 CITY OF REDMOND 2,564.07 CLASSIC DELIVERY & INSTALLATION 4,614.21 CLEAN HARBORS ENV SERVICES 23,756.38 CLEMS OREGON TRAIL SERVICES 1,990.00 CLINT NYE DESIGNS 824.00 COASTWIDE LABORATORIES 7,334.96 COLE VETERINARY SERVICES PC 585.00 COMBINED COMMUNICATIONS 650.00 COMFORT SUITES - REDMOND 627.00 COMPASS COMMERCIAL REAL ESTATE SVC 3,250.00 COOK SECURITY GROUP 17,467.54 CORNERSTONE COUNSELING 865.00 CRONIN COMPANY,THE 1,777.45 CROOK COUNTY HEALTH DEPARTMENT 32,368.00 CROP PRODUCTION SERVICES 34,601.78 CURASCRIPT SPECIALTY DISTRIBUTION 1 11,147.50 Page 3 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount CURTIS RESTAURANT EQUIPMENT 1,308.34 DAILY JOURNAL OF COMMERCE 507.00 DANA SIGNS 3,091.50 DATA DELETE OF OREGON 559.25 DAY WIRELESS SYSTEMS INC 4,369.18 DE LAGE LANDEN FINANCIAL SERVICES 3,253.18 DELL MARKETING LP 25,748.27 DEPARTMENT OF ADMINISTRATIVE SRVCS 6,414.23 DEPARTMENT OF CONSUMER & BUS SVCS 1,576.96 DEPARTMENT OF CONSUMER & BUSINESS 19,121.45 DEPARTMENT OF ENVIRONMENTAL QUALIT 11,400.00 DEPARTMENT OF FORESTRY 71,096.23 DEPARTMENT OF HUMAN RESOURCES 1,675.00 DESCHUTES CHILDREN'S FOUNDATION 2,707.91 DESCHUTES CO RURAL FIRE PROTECTION 3,400.80 DESCHUTES CO SHERIFFS EMPLOYEE ASSI 8,072.14 DESCHUTES COUNTY FAIR & EXPO 9,697.87 DESCHUTES COUNTY HEALTHY BEGINNING 3,633.00 DESCHUTES COUNTY TRIAL COURT 1,361,197.97 DESCHUTES RECYCLING LLC 977.60 DESCHUTES TRANSFER CO INC 5.3,501.95 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,450.00 DESERT ORTHOPEDICS 1,007.56 DIAMOND DRUGS INC 7,753.76 DORMA USA INC 630.00 DUE NORTH CONSULTING INC 7,500.00 DUVOICE CORPORATION 900.00 E -S PRESS INC 2,000.00 EARLY,DANIEL E 585.00 EARP,GROVER 1,600.00 EARTH2O 905.15 EAST CASCADE SECURITY SYSTEMS 2,197.67 EBMS 67,617.36 ECOLAB 1,193.52 ED STAUB & SONS 1,428.58 ELITE ELECTRIC 3,486.00 ESRI INC 28,550.00 Page 4 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount ESSENTIAL BUILDING TECHNOLOGIES LLC 9,760.00 EXAM WORKS INC 3,005.00 EXECUTIVE INFORMATION SERVICES INC 124,040.00 EXPRESS SERVICES INC 15,663.59 FAMILY ACCESS NETWORK 2,500.00 FARMER BROTHERS COMPANY 633.60 FASTENAL COMPANY 918.54 FEDERAL EXPRESS CORP 644.90 FEDERATION OF OREGON PAROLE & 1,260.00 FERGUSON,DERYL 1,849.73 FFT LLC 500.00 FIREPRO 4,269.00 FISCHER,JENNY 5,900.00 FOOD SERVICES OF AMERICA 5,009.30 FORCE SCIENCE INSTITUTE 1,500.00 FORD CLEANERS 791.50 FRED MEYER CUSTOMER CHARGES 3,432.84 GALLS/QUARTERMASTER 15,767.65 GATEWAY COMMONS 588.00 GE CAPITAL - ADMIN/RISK 542.00 GE CAPITAL - CDD 881.42 GE CAPITAL - JUVENILE ACCT#032 1,138.00 GE CAPITAL - JUVENILE ACCT#033 1,160.00 GE CAPITAL - PUBLIC HEALTH ACCT#042 830.94 GE CAPITAL - SHERIFF 1,452.00 GERTSCH,LORETTA 2,455.85 GIBSON MANAGEMENT & CONSULTING INC 14,721.40 GIBSON,ALLEN 1,435.00 GIVANS,DAVID 883.79 GOLDENWEST LTD 538.50 GOODYEAR AUTO CARE INC 700.00 GORDON,AYLWORTH & TAMI,P.C. 638.51 GRAINGER 3,179.06 GRIFFIN CONSTRUCTION LLC 14,588.39 GUTOWSKY,PETER W 730.00 H AND H TREATMENT PROGRAMS 765.00 HAMPTON INN & SUITES WEST JORDAN 540.48 Page 5 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount HARDWARE.COM 1,622.00 HARRIGAN PRICE FRONK & CO LLP 9,000.00 HARTFORD LIFE INSURANCE CO 24,919.84 HEALING REINS THERAPEUTIC 660.00 HEALTH CARE CLAIMS 1,053,750.15 HEALTH CARE COMPLIANCE ASSOCIATION 7,900.00 HEALTHY FAMILIES OF THE HIGH DESERT 7,224.51 HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 9,755.92 HENRY SCHEIN 1,338.67 HIGH COUNTRY DISPOSAL 2,257.24 HIGH DESERT AUTOMOTIVE SUPPLY 2,264.66 HINDA INCENTIVES 2,790.00 HOLIDAY INN EXPRESS NEWPORT 839.84 HOME DEPOT CREDIT SERVICES 2,110.04 HORIZON BROADCASTING GROUP 810.00 HORIZON HOUSE 500.00 HOUSE OF HOPE 1,275.00 HR ANSWERS INC 951.80 HUMANE SOCIETY OF CENTRAL OREGON 39,324.37 HUMANE SOCIETY OF REDMOND 4,404.37 HYDRO FLASK 1,861.80 INFOSTRUCTURE 2,784.12 INTEGRA INFORMATION TECHNOLOGIES 836.85 INTERNATIONAL ACADEMIES OF 3,465.00 INTERNATIONAL UNION OF OPERATING 1,650.00 INTERSTATE AUTO PARTS WAREHOUSE 836.77 J BAR J YOUTH SERVICES 3,250.00, JACKS,JESSICA 893.90 JOHNSON BROTHERS APPLIANCES 2,097.00 JOHNSTONE SUPPLY INC 696.25 JONES,KEITH P 500.00 JPM LAND COMPANY 1,200.00. JUNGERS PROPERTIES LLC 500.00 JUSTICE COURT REFUNDS 76,122.15 JUVENILE RESTITUTION 1,015.45 KEYPER SYSTEMS 678.80 Page 6 Deschutes County 4/8(2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount KIDS CENTER 5,893.75 KRIDER CONSTRUCTION INC 981.00 KTVZ NEWSCHANNEL 21 1,800.00 KURZER,STEVEN M 5,899.98 K2 CORPORATION 606.13 LA PINE FRONTIER DAYS ASSOC 630.00 LA PINE PARK & RECREATION DISTRICT 8,081.05 LANE COUNTY HHS 135,410.68 LARA REAR PROPERTY MANAGEMENT 1,570.00 LATINO COMMUNITY ASSOCIATION 2,750.00 LES SCHWAB TIRE CENTER 2,727.58 LIFE INSURANCE CO OF NORTH AMERICA 36,447.70 LITTLEDEER-EVANS,SONYA 522.861 LOOPNET 538.80 LOWE'S 1,556.06 LOWRY,R WAYNE 943.24 LUTHERAN COMMUNITY SERVICES NW 23,712.00 MACDONALD-MILLER FACILITY SOLUTIONS 1,168.37 MALONE,TIMOTHY P 510.61 MARTIN, MATTHEW J 653.20 MASCOTT EQUIPMENT COMPANY INC 6,696.00 MCGUIGAN,CARRIE 572.54 MCKAGUE,JENNIFER 780.45 MEDCOR INC 113,602.21 MENTOR OREGON 1,577.70 MICHAEL JOHNSTON SERVICES LLC 3,456.00 MID COLUMBIA PRODUCERS INC 18,360.08 MID OREGON PERSONNEL SERVICES 531.30 MIDSTATE ELECTRIC COOPERATIVE INC 6,890.46 MIKE'S FENCE CENTER INC 1,536.00 MIKE'S MOBILE MIX CONCRETE LLC 603.00 MILLER LUMBER CO 568.50 MILLER PAINT 1,101.35 MIRROR POND CLEANERS 1,662.50 MISSION LINEN SUPPLY 811.85 MOEMENTUM INC 500.00 MOONLIGHT BPO 17,831.57 Page 7 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount MORRIS HAYDEN PROPERTIES LLC 1,638.00 MORSE WATCHMANS INC 1,495.25 MOTOROLA SOLUTIONS,INC 28,590.75 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,000.00 MOUNTAIN VIEW HEATING 3,788.68 MURTAUGH DENTAL,PC 1,335.00 MYRMO & SONS INC 695.33 NASC-NATIONAL ASSN OF SPORTS COMM 1,770.00 NATIONWIDE RETIREMENT SOLUTIONS INC 7_7,467.45 NEIGHBORIMPACT 1,500.00 NEOGOV 10,100.00 NEW WORLD SYSTEMS 1,620.00 NEWMAN SIGNS INC 4,973.15 NOBLE 911 SERVICES 1,050.00 NORCO 813.24 NORTHWEST HANDLING SYSTEMS INC 1,101.36 NORTHWEST LAUNDRY SERVICES 2,284.66 OCCUPATIONAL HEALTH SERVICES 726.31 OFFICE OF THE TRUSTEE 7,481.00 OFFICEMAX INCORPORATED 875.56 OFFICIAL PAYMENTS CORP 627.29 ONE DAY SIGNS OF OREGON 569.00 OPPORTUNITY FOUNDATION OF CENT OR 31,895.00 OREGON ACCREDITATION ALLIANCE 3,600.00 OREGON CASCADE PLUMBING & HEATING 29,020.00 OREGON DEPARTMENT OF HUMAN SERVICI 24,278.80 OREGON DEPARTMENT OF JUSTICE 10,110.00 OREGON DEPARTMENT OF REVENUE 2,054.62 OREGON DEPARTMENT OF TRANSPORTATI, 21,255.79 OREGON JUDICIAL DEPARTMENT 26,206.65 OREGON PERS 710,879.74 OREGON STATE POLICE 1,575.00 OREGON STATE PUBLIC HEALTH 1,742.90 OREGON STATE SHERIFF ASSN 10,300.00 OREGON TREATMENT NETWORK 3,500.00 OREGON WHOLESALE HARDWARE INC 597.86 OREGONIAN MEDIA GROUP 1,155.62 Page 8 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount OSBORNE,BION CHASE 510.00 OSU EXTENSION SERVICE 1,500.00 OTIS ELEVATOR COMPANY 6,084.40 OUR PERSONAL TOUCH 1,491.14 OWEN EQUIPMENT 4,848.11 PACIFIC OFFICE AUTOMATION 20,475.87 PACIFIC POWER 75,973.90 PACIFICSOURCE ADMINISTRATORS 40,569.51 PALISADES RESEARCH 2,695.00 PANDORA MEDIA INC 1,624.15 PAPE MACHINERY 1,384.58 PAPE' MATERIAL HANDLING EXCHANGE 43,990.00 PARR LUMBER 999.90 PARTNERS PROPERTY MANAGEMENT 1,707.20 PATRICK SHELFER CONSTRUCTION 41121.00 PBS ENVIRONMENTAL 13,626.61 PETERSON MACHINERY 2,591.87 PFEIFER & ASSOCIATES 27,641.30 PHILLIPS 66 RECEIVABLES FUNDING LLC 1,624.90 PHOENIX ASPHALT & MAINT CO 5,245.00 PHONETREE 500.00 PINNACLE ARCHITECTURE 1,737.25 PITNEY BOWES GLOBAL FINANCIAL SVCS 562.50 PITNEY BOWES PURCHASE POWER 5,000.00 PLATT ELECTRIC SUPPLY AS OF 1/1/14 3,126.92 PLUS PROPERTY MANAGEMENT 953.73 PNEUMA33 LLC 553.00 PRAXIS MEDICAL GROUP 705.50 PRECISE MRM LLC 1,083.28 PRECISION DYNAMICS CORPORATION 1,051.71 PREFERRED RESIDENTIAL 500.00 PREMIERE INTEGRATED TECHNOLOGIES 3,483.92 PRIORITY DISPATCH 1,625.00 PRO CALIBER BEND 1,211.13 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 PUBLIC SURPLUS 809.62 QUANTUM COMMUNICATIONS 7,862.93 Page 9 Deschutes County 418/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount QUESTAR INC 2,165.35 QUICKSILVER CONTRACTING 13,127.42 QUILL CORPORATION 1,565.16 RAINBOW MOTEL 1,811.35 RDO EQUIPMENT CO 2,030.76 REDHAWK NETWORK SECURITY 9,818.50 REDMOND POLICE RESERVES 1,500.00 REDMOND SCHOOL DISTRICT 34,502.94 REDWOOD TOXICOLOGY LABORATORY 4,912.17 REFUND 27,348.63 REINKE,STEVEN 693.83 RICOH USA INC-OSU EXTENSION 1,687.01 RIMROCK TRAILS ADOLESCENT TREATMEN' 4,465.80 RIVER MEADOWS IMPROVEMENT DIST 2,352.94 RMB LLC 500.00 ROBBERSON FORD SALES INC 1,445.00 ROSS,SUSAN C 555.05 SADONY,JOSEPH A 623.70 SAGEBRUSH PRINTING 3,780.22 SAPORITO PHD,FRED J 695.00 SARACENO, HILLARY L 635.22 SAVING GRACE 3,700.00 SCHEID,RANDY L 704.61 SEVERSON FIRE PROTECTION 1,395.00 SEXTON MD,DR HAROLD 9,900.00 SHAW INTEGRATED SOLUTIONS 16,149.47 SHEVLIN SAND & GRAVEL 1,860.00 SIERRA SPRINGS 1,358.17 SISTERS CAMP SHERMAN RFPD 3,941.58 SISTERS PARK & RECREATION DISTRICT 9,187.15 SISTERS SCHOOL DISTRICT #6 5,782.38 SITECH NORCAL INC 3,519.96 SKIP -LINE INC 4,000.00 SMILIE,JANE G 1,010.35 SMITH MEDICAL PARTNERS 10,141.53 SMITH,LISA VERMILLION 500.00 SMOLICH MOTORS INC 52,280.50 Page 10 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount SOUND MEDICAL SUPPLY PARTNERS 532.96 SOUNDS FAST 1,221.10 SOURCE,THE 601.00 SOUTHWICK SPECIALTY ADVERTISING CO 4,265.76 SPACE AGE FUEL INC 23,533.30 SPACKMAN,JULIE A 840.29 SPECIAL ROAD DISTRICT #1 11,037.98 SPRINGFIELD CORPORATION 3,378.04 ST CHARLES MEDICAL CENTER - BEND 1,740.72 STEDMAN SHEETMETAL INC 2,550.00 STOEL RIVES LLP 619.00 STRAUMFJORD, MARIANNE 9,600.00 SUN BADGE CO 1,873.26 SUN MOUNTAIN RANCHES SPEC RD DIST 1,197.58 SWIFT STEEL 2,762.57 T & M TRAVEL 917.60 TAKE CARE EMPLOYER SOLUTIONS 182,368.77 TAX REFUNDS 453,813.59 TELECARE CORPORATION 123,876.20 TEMP -RITE MECHANICAL LLC 572.76 TESSCO INC 758.72 THE BANCORP BANK 2,750.00 THE KIEWIT CENTER-OSU 1,000.00 THOMSON REUTERS WEST 3,202.08 TOM TOM MOTOR INN, LLC 2,400.00 TOMCO ELECTRIC INC 27,892.00 TOTAL FILTRATION SERVICES INC 887.52 TRAFFIC SAFETY SUPPLY CO INC 1,843.31 TREASURE VALLEY COFFEE OF CENT OR 4,062.45 TRI COUNTY PAVING, LLC 1,958.40 TRUCK WORKS,THE 2,650.00 TWENTY FIRST CENTURY COMMUNICATION 2,503.00 U S POSTAL SERVICE 12,000.00 U S TREASURY 1,175.00 UNITED WAY 787.66 UNIVERSITY OF MARYLAND BALTIMORE 600.00 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 Page 11 Deschutes County 4/8/2015 Vendor Payments Totaling $500 or More March 2015 Vendor Name Total Transaction Amount US BANK 500.00 USHER BRAND LLC 2,000.00 'VAN AMBURG MD,DR JANA 1,850.00 'VANTAGE POINT 25,576.24 'VERIZON WIRELESS 6,970.36 'VERIZON WIRELESS -ADULT 509.70 VERIZON WIRELESS -CDD 977.89' VERIZON WIRELESS -CODE 908.75 VERIZON WIRELESS -HEALTH SERVICES 21252.61 VERIZON WIRELESS -JUVENILE 1,330.71 VERIZON WIRELESS -SHERIFF 5,172.41 VIGILNET 20,862.10 WATCHDOG SECURITY 2,390.00 WATCHPOINT VIDEO, LLC 3,960.00 WATER WONDERLAND IMPROVEMENT D 2,767.37 WATERSTON COMMUNICATIONS 1,500.00 WCP SOLUTIONS 3,580.10 WEEKS,JENNIFER B 659.84 WELLNESS & EDUCATION BOARD OF 17,500.00 WELLS FARGO BANK 850.00 'WESTERN COMMUNICATIONS INC 3,891.28 WHPACIFIC 11,749.26 'WILDERNESS GARBAGE & RECYCLING 2,234.49 'WORKPLACE RESOURCE OF OREGON 1,183.42 .4-R EQUIPMENT LLC 86,250.00 Page 12