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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 ! I ." , " 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