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