HomeMy WebLinkAbout06-2015 Vendor Payments Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
A BETTER ALTERNATIVE COUNSELING 700.00
ABBAS PUMP SERVICE 12,938.00
ABILITREE (FORMERLY CORIL) 13,845.00
ABT,BARBARA A 532.48
ADDISON,JON R 2,365.81
i ADVANCED SYSTEMS 749.00
AFLAC 22,176.39
AFSCME COUNCIL 75 4,792.49
ALERT SAFETY SUPPLY 1,354.80
ALFALFA FIRE DISTRICT 3,327.58
ALLAMERICAN EXTINGUISHERS LLC 574.00
ALL STAR LABOR &STAFFING 8,187.81
AMAZO N 7,841.54
APEX COMPANIES 18,305.85
APPLY-A-LINE INC 4,710.00
ARAMARK CORPORATION-CORRECTIONAL 30,001.13
ARAMARK UNIFORM SERVICES 2,195.17
ARONSON SECURITY GROUP 905.00
ASI BUSINESS GROUP 6,858.53
ASSET FORFEITURE OVERSIGHTADVISORY 1,451.34
AUTO ADDITIONS INC 65,395.26
AVION WATER CO INC 3,298.18
BACHMAN DMD,JAMES V 568.00
BANEY,TAMARA 3,011.55
BARRAM PSY.D,RANDREW 2,720.00
BARTELS&STOUT INC 585.00
BAXTER AUTO PARTS 5,36521
BEAR CAT MANUFACTURING LLC 1,470.53
BEARD,SCOTT R 10,000.00
BEHAVIORAL TECH 3,150.00
BEND- LA PINE SCHOOL DISTRICT 189,805.24
BEND CHAMBER OF COMMERCE 1,159.00
BEND COMMERCIAL GLASS 1,975.00
BEND GARBAGE CO INC 6,953.18
BEND LOCK& SAFE INC 1,260.15
BEND PARK&RECREATION DISTRICT 30,065.00
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Deschutes County 10l8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
BEND RADIO GROUP 2,000.00
BENDBROADBAND 6,279.70
BENDTEL 1,018.63
BESTCARE TREATMENT SERVICES INC 15,227.00
BIG R 1,084.73
BIGFOOT BEVERAGES 1,194.80
BLRB/GGL ARCHITECTS 13,218.63
BLUMENTHAL UNIFORM CO INC 6,074.55
BOB BARKER COMPANY INC 3,009.68
BOIRE MD,M TODD 9,860.00
BOTANICAL DEVELOPMENTS 2,370.93
BOUND TREE MEDICAL LLC 674.22
BOUZIANE,JAMES 5,625.00
BRATTAIN INTERNATIONAL TRUCKS 1,595.40
BRIDGES TO COMMUNICATION LLC 1,226.60
BROOKS,KRISTIN R 605.00
BUENAVIDACOUNSELING 2,115.00
BULLETIN,THE 939.00
�CAPITAL ONE COMMERCIAL-BEH HLTH 1,408.65
�CARLSON SIGN CO 8,172.57
�CARSON OIL COMPANY 1,753.38
�CASA OF CENTRAL OREGON 32,240.00
�CASCADE CLEANERS 3,426.05
�CASCADE COMPLETE CLEANING SVCS 9,622.90
�CASCADE MOTORSPORTS INC 1,321.94
�CASCADE NATURAL GAS CORP 15,379.21
�CASCADE OFFICE SUPPLY 11,417.56
�CASCADE SECURITY & INVESTIGATIONS 675.25
�CASCADE VIEW ESTATES TRACT II 1,250.62
�CAT RESCUE,ADOPTION & FOSTER TEAM 5,105.00
�CATHY'S CLEANERS 672.65
�CCI BEND LLC 10,000.00
�CDW GOVERNMENT INC 10,192.43
�CEDARWEST APARTMENTS 2,545.00
�CEMENT PRODUCTS MFG CO INC 665.00
�CENTRAL ELECTRIC CO-OP INC 9,195.62
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Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
CENTRAL OREGON COMMUNITY COLLE 20,356.00
CENTRAL OREGON EMERGENCY PHYSICIAN� 1,151.84
CENTRAL OREGON INTERGOVERNMENTAL 124,960.49
CENTRAL OREGON POLICE CHAPLAINCY 6,135.00
CENTRAL OREGON RADIOLOGY 1,806.90
�CENTRAL OREGON SOUND AND SECURITY 898.00
�CENTRAL OREGON VISITORS ASSN 42,369.08
�CENTURYLINK-SHERIFF i 792.50
�CENTURYLINK-911 4,810.64
�CERTI FIED PERSONNEL SERVICE AGENCY 8,545.44
CITY OF BEND 14,722.62
CITY OF LA PINE 8,950.82
CITY OF REDMOND 4,512.76
CITY OF REDMOND-PUBLIC WORKS 888.54
CL PRINTING © CENTER,INC 2,550.11
CLASSIC DELIVERY& INSTALLATION 1,170.00
CLEAN HARBORS ENV SERVICES 9,928.12
CLEMS OREGON TRAIL SERVICES 1,170.00
CLYDE WEST � 825.76
COASTWIDE LABORATORIES 676.19
COLEBREIT ENGINEERING,LLC 3,620.63
COMBINED COMMUNICATIONS 5,050.00
COMPASS COMMERCIAL REAL ESTATE SVCS 3,347.50
COPPEDGE,KATE 1,033.94
�COTV 750.00
�CRABTREE'S AUTO BODY& PAINT 4,212.57
�CRAFCO I NC 35,320.38
'�CREDITASSOCIATES INC 611.17
�CRISIS PREVENTION INST INC 2,618.00
�CROOK COUNTY DISTRICT ATTORNEY 6,072.00
�CROP PRODUCTION SERVICES 2,507.50'
�CUMMINS NORTHWEST INC-DO NOT USE 981.82
CURASCRIPT SD 3,185.00
D & S ITYDRAULICS INC 1,981.21
DANA SIGNS 2,570.00
DAY WIRELESS SYSTEMS INC 2,633.26
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Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
DE LAGE LANDEN FINANCIAL SERVICES 3,315.04
DELL MARKETING LP 7,552.22
DEPARTMENT OF ADMINISTRATIVE SRVCS 6,094.86
DEPARTMENT OF CONSUMER& BUSINESS 17,309.64
DEPARTMENT OF ENVIRONMENTAL QUALITY 20,712.20
DEPARTMENT OF FORESTRY 67,277.80
DEPARTMENT OF HUMAN RESOURCES 2,375.00
DEPARTMENT OF HUMAN SERVICES 20,091.90
DERBY INDUSTRIES 6,090.50
DESCHUTES CHILDREN'S FOUNDATION 2,752.76
DESCHUTES CO RURAL FIRE PROTECTION 4,250.00
DESCHUTES CO SHERIFFS EMPLOYEEASSN 8,070.31
DESCHUTES COUNTY DISTRICTATTORNEY 2,419.55
DESCHUTES COUNTY DISTRICTATTYASSN 595.00
DESCHUTES COUNTY FAIR & EXPO 760.60
DESCHUTES COUNTY LEGAL COUNSEL 633.05
DESCHUTES COUNTY ROAD DEPT 986.60
DESCHUTES COUNTY SHERIFF'S POSSE 945.00
DESCHUTES COUNTY TRIAL COURT 1,853,535.16
DESCHUTES RECYCLING LLC 18,942.95
DESCHUTES TRANSFER CO INC 71,049.28
DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,600.00
DESERT ORTHOPEDICS 1,182.22
DEX MEDIA WEST LLC 991.50
DOLAN,CLAYTON 3,750.00
DORMA USA INC 872.00
EARLY LEARNING DIVISION 5,690.53
EARP,GROVER 4,169.00
EBMS 67,555.78
ECI-ENERGY CONSERVATION INSULATION 2,975.00
ECONOMIC DEVELOPMENT FOR CENTRAL OF 11,641.63
ELUCITY NETWORK INC 12,125.00
ENVIROTECH SERVICES INC 32,180.45
ESSENTIAL BUILDING TECHNOLOGIES LLC 4,600.00
EXPRESS EMPLOYMENT PROFESSIONALS 1,533.60
EXPRESS SERVICES INC 64,668.47
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Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
EXTREME PRODUCTS 22,706.00
FALCO,KRISTINE L 2,600.00
FARALLON CONSULTING LLC 5,290.06
FASTENAL COMPANY 837.94
FEDERAL EXPRESS CORP 587.00
FEDERATION OF OREGON PAROLE & 1,200.00
FERGUSON WATERWORKS 1,656.78
FERGUSON,DERYL 1,849.73
FERVENT MEDIA 6,250.00
FFT LLC 500.00
FIREPRO 2,769.00
FISCHER,JENNY 640.00
FOOD SERVICES OF AMERICA 1,798.37
FORD CLEANERS 878.00
FOREMOST PROMOTIONS 850.00
FRED MEYER CUSTOMER CHARGES 2,057.64
FURNITURE OUTLET 3,775.00
FURRY FRIENDS FOUNDATION 1,000.00
GALLS/QUARTERMASTER 4,685.43
GARY GRUNER CHEVROLET 19,215.03
GE CAPITAL-ADULT P&P ACCT#051 522.85
GE CAPITAL-CDD 931.69
GE CAPITAL-JUVENILE ACCT#032 569.00.
GE CAPITAL-JUVENILE ACCT#033 580.00
GE CAPITAL- PUBLIC HEALTH ACCT#042 830.94
GE CAPITAL-SHERIFF 828.00
GETAWAYS TRAVEL 1,000.40
GIBSON MANAGEMENT&CONSULTING INC 14,721.40
GOODYEAR AUTO CARE INC 2,818.42.
GORDON,AYLWORTH &TAMI,P.C. 638.51
GRAINGER 6,451.48
GRIFFIN CONSTRUCTION LLC 140,702.60
GTI -GREEN THUMB LANDSCAPING 845.00
GTS INTERIOR SUPPLY 1,972.92
H AND H TREATMENT PROGRAMS 2,295.00
HAMPTON INN &SUITES SALEM 547.80
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Deschutes County 10/8/2015
Vendor Payments Totaliog $500 or More
June 2015
Vendor Name Total Transaction Amount
HARTFORD LIFE INSURANCE CO 26,437.18
HEADSETS.COM INC 647.90
HEALTH CARE CLAIMS 1,086,736.93,
HEALTHY FAMILIES OF THE HIGH DESERT 8,136.00
HEART OF OREGON CORPS 33,270.57
HENRY SCHEIN 1,413.17
HI-LINE INC 748.76
HIGH COUNTRY DISPOSAL 3,455.92
HIGH DESERTAGGREGATE & PAVING INC 247,627.93
HIGH DESERTAUTOMOTIVE SUPPLY 1,726.09
HIGH DESERT CLEANING SERVICE 1,200.00
HIGH DESERT GOLF CARS 2,800.00
HIGH DESERT PRINTER 910.39
HINDA INCENTIVES 749.00
HITECH SYSTEMS INC 22,131.25
HOME DEPOT CREDIT SERVICES 2,613.39
HORIZON BROADCASTING GROUP 5,000.00
HUMANE SOCIETY OF CENTRAL OREGON 12,112.00
IDENTISYS INC 1,380.15
INFOSTRUCTURE 3,527.48
INTERNATIONAL UNION OF OPERATING 1,740.00
INTERSTATEAUTO PARTS WAREHOUSE 1,089.02
JERRY BROWN COMPANY INC 51,280.06
JJCENG.COM 905.00
JOHNSTONE SUPPLY INC 921.64
JUDSON PAINTING INC 1,120.00
JUSTICE COURT REFUNDS 66,483.33
KARRIKER,JESSICA L 1,097.68
KEITH'S SPORTING GOODS INC 1,227.00
KIRBY NAGELHOUT CONSTRUCTION 850.00
KNIFE RIVER CO-CENTRAL OREGON DIV 184,104.27
KRIDER CONSTRUCTION INC 1,707.50
KUKER-RANKEN INC 2,700.00'.
KURZER,STEVEN M 1,966.66
LA PINE PARK& RECREATION DISTRICT 7,644.58
LA POLICE GEAR INC 525.78'
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Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June2015
Vendor Name Total Transaction Amount
LANE COUNTY HHS 33,852.67
LEADERSHIP REDMOND 600.00
LEAGUE OF OREGON CITIES 1,446.90
LEEDWAY 2,281.36
LES SCHWAB TIRE CENTER 5,128.76
LEWIS &CLARK COLLEGE 3,150.00
LEXISNEXIS 1,211.00
LIFE INSURANCE CO OF NORTH AMERICA 35,408.28
LITHIA MOTORS PAYMENT PROCESSING 1,030.86
LLM PUBLICATIONS 918.00
LUTHERAN COMMUNITY SERVICES NW 5,928.00
MACDONALD-MILLER FACILITY SOLUTIONS 2,957.00
MARSHALL HICKS LAW LLC 5,145.00
MASCOTT EQUIPMENT COMPANY INC 982.87
MASTERCARD-SHERIFF 696.14'
MEDCOR INC 55,626.36
MEDIC FIRSTAID INTERNATIONAL INC 773.97
MENTOR OREGON 4,733.10
MID COLUMBIA PRODUCERS INC 48,727.24
MID OREGON PERSONNEL SERVICES 734.16
MIDSTATE ELECTRIC COOPERATIVE INC 4,655.25
MIKE'S FENCE CENTER INC 10,231.00
MILLER LUMBER CO 1,152.42
MIRROR POND CLEANERS 1,915.31
MISSION LINEN SUPPLY 774.09
MONARCH MOTOR HOTEL INC 1,906.74
MOONLIGHT BPO 5,801.61
�MOORE MEDICAL 772.37
MOTOROLA SOLUTIONS,INC 6,823.85
MOUNTAIN VIEW HEATING 15,609.76
MT BACHELOR VILLAGE CORP 1,175.83
NATIONWIDE RETIREMENT SOLUTIONS INC 84,238.07
NEW WORLD SYSTEMS 1,120.00
NICK'STINTING N DETAILING 525.00
NORCO 3,540.13
NORTHSI DE FORD TRUCK SALES INC 64,742.00
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Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
NORTHWEST LAUNDRY SERVICES 2,453.31
OBSIDIAN FALLS LANDSCAPING LLC 5,750.00
OCCUPATIONAL HEALTH SERVICES 1,347.03
OFFICE OF THE TRUSTEE 4,188.00
ONE DAY SIGNS OF OREGON 636.50
OPPORTUNITY FOUNDATION OF CENT OR 18,295.00
ORCHARD DISTRICT NEIGHBORHOOD ASSN 1,000.00
OREGON ASSN CHIEFS OF POLICE 2,048.00
OREGON COMMUNITY HEALTH INFORMATIO� 198,459.69
OREGON CRIMINAL JUSTICE COMMISSION 11,381.08
OREGON DEPARTMENT OF HUMAN SERVICE: 12,165.74
OREGON DEPARTMENT OF JUSTICE 11,085.20
OREGON DEPARTMENT OF REVENUE 3,764.36
�OREGON DEPARTMENT OF TRANSPORTATIOI 7,530.52
�OREGON JUDICIAL DEPARTMENT 26,220.00
OREGON PEACE OFFICERS ASSOCIATION 1,085.00
�OREGON PERS 722,626.51
�OREGON STATE POLICE 1,800.00
�OREGON STATE PUBLIC HEALTH 940.75
�OREGON STATE SHERIFF ASSN 10,750.00
�OREGON STATE UNIVERSITY 20,984.10
�OREGON TREATMENT NETWORK 7,000.00
�OREGON WHOLESALE HARDWARE INC 999.32
OREGONIAN MEDIA GROUP 687.88
�OS SYSTEMS INC 1,841.62
�OTIS ELEVATOR COMPANY 7,771.01
�OUR PERSONAL TOUCH 690.76
�OVERHEAD DOOR COMPANY OF CENTRAL Of 1,880.00
PACIFIC OFFICEAUTOMATION 9,017.48
PACIFIC POWER 72,246.37
PACIFIC POWER GROUP 853.84
PACIFIC TACTICAL LLC 2,427.24
PACIFICSOURCE ADMINISTRATORS 38,474.52
PAPE KENWORTH 1,807.97
PAPE MACHINERY 8,774.35
PARAMETRIX 57,529.46
Page 8
Deschutes County 10/872015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
PATEL,PANNA&PRAVIN 1,400.00
PATRICK SHELFER CONSTRUCTION 627.50
PEARL LAW LLC-CLIENT TRUSTACCOUNT 7,500.00
PETERSON MACHINERY 6,106.01
PFEIFER&ASSOCIATES 21,163.90
PHOENIXASPHALT&MAINT CO 1,350.00
PINE MOUNTAIN ACOUSTICAL 20,000.00
PITNEY BOWES GLOBAL FINANCIAL SVCS 562.50
PLATT ELECTRIC SUPPLYAS OF 1/1/14 2,287.03
POTTERS INDUSTRIES INC 14,227.20
POWERDMS 9,900.00
PREMIERE INTEGRATED TECHNOLOGIES 45,000.00
PRIORITY DISPATCH 500.00
PRO TREE CARE 4,950.00
PUBLIC AFFAIRS COUNSEL LLC 3,300.00
QUANTUM COMMUNICATIONS 7,862.93
QUILL CORPORATION 965.29
RAINBOW MOTEL 1,338.80
REDHAWK NETWORK SECURITY 62,996.62
REDMOND CHAMBER OF COMMERCE 1,096.91
REDMOND SCHOOL DISTRICT 78,085.39
REDWOOD TOXICOLOGY LABORATORY 2,257.92
REDWOOD TOXICOLOGY LABORATORY INC 773.82
REFUND 70,762.64
RICOH USA INC-DISTRICTATTORNEY 613.55
RICOH USA INC-OSU EXTENSION 1,823.79
RIGHT! SYSTEMS INC 13,559.80
RIMROCK TRAILS ADOLESCENT TREATMENT 10,993.08
RIVER MEADOWS IMPROVEMENT DIST 2,226.47
ROBBERSON FORD SALES INC 4,520.16
ROBERTS,CHARMAI NE 731.93
SAFEWAY INC 649.85
SAGEBRUSH PRINTING 3,533.60
SAMMON,TRAVIS 1,169.17
SAN DIEGO POLICE EQUIPMENT CO 9,264.34
SAPORITO PHD,FRED J 3,175.00
Page 9
Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
SCGI-THE STUART CONSULTING GROUP 2,650.00
SCHAEFFER MFG CO 2,191.08
SCHMIDT MD PC,LINDA E 1,487.80
SEVERSON FIRE PROTECTION 5,819.60
SHAW INTEGRATED SOLUTIONS 1,840.28
SHELTON,RON 716.93
SIEMENS &ASSOCIATES 3,120.00
SIERRA SPRINGS 1,390.12
SISTERS CAMP SHERMAN RFPD 3,730.35
SISTERS PARK&RECREATION DISTRICT 8,691.33
SISTERS SCHOOL DISTRICT#6 13,017.76
SMITH MEDICAL PARTNERS 22,550.66
SMOLICH MOTORS INC 1,923.85
SNIP FILM PRODUCTIONS LLC 2,500.00
SPECIAL ROAD DISTRICT#1 7,633.89
SPECIALTY TOWER SERVICES INC 3,217.70
ST CHARLES HEALTH SYSTEM 732.05
ST CHARLES MEDICAL CENTER- BEND 91,232.52
ST CHARLES MEDICAL GROUP 15,213.43
STRAUMFJORD,MARIANNE 10,560.00
SUBWAY-EAST BEND 1,000.00
SUN MOUNTAIN RANCHES SPEC RD DIST 1,132.42
SUNRIVER AREA CHAMBER OF COMME 1,956.10
SWIFT,DONALD R 5,625.00
TAKE CARE EMPLOYER SOLUTIONS 25,880.43
TAPANI INC 527,096.33
TATE AND TATE CATERING LLC 1,833.45
TAX REFUNDS 37,455.69
TEC EQUIPMENT INC 996.19
TECHNICAL IMAGING SYSTEMS INC 645.73
TELECARE CORPORATION 154,750.88
TELERIK INC 999.00
'TGX CLEARLAND 6,930.00
THE BANCORP BANK 5,500.00
'THE ENVIRONMENTAL CENTER 8,275.00
THOMSON REUTERS WEST 1,746.83
Page 10
Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
June 2015
Vendor Name Total Transaction Amount
TOM TOM MOTOR INN, LLC 2,400.00
TOMCO ELECTRIC INC 6,020.00
TRACKER SOFTWARE CORPORATION 31,450.00
TREASURE VALLEY COFFEE OF CENT OR 3,769.20
TRI COUNTY PAVING, LLC 1,372.00
TWENTY FIRST CENTURY COMMUNICATIONS 5,006.00
T3E COMPANY INC 780.00
ULINE 628.05
UNGER,ALAN G 1,223.75
UNION BANK 1,141.00
UNITED WAY 787.66
'VAN AMBURG MD,DR JANA 3,217.62
'VANTAGE POINT 31,114.15
'VER-MAC INC 1,110.00
'VERIZON WIRELESS 836.40
'VERIZON WIRELESS-CDD 1,021.85
'VERIZON WIRELESS-CODE 907.31
'VERIZON WIRELESS-HEALTH SERVICES 577.11
VERIZON WIRELESS-SHERIFF 5,051.85
VI G I LN ET 20,795.50
VISUALTHINKING NORTHWEST INC 1,000.00
WATCHDOG SECURITY 786.02
WATER WONDERLAND IMPROVEMENT DIST 2,618.46
WCP SOLUTIONS 5,907.87
WE CUT CONCRETE INC 600.00
WELLNESS& EDUCATION BOARD OF 18,402.00
WESTERN COMMUNICATIONS INC 8,770.71
WHISTLE STOP FARM & FLOWERS 1,081.34
WH PACI FIC 853.02
WILDERNESS GARBAGE & RECYCLING 2,234.49
WILLIAMS MD,MARC 17,980.00
WORKPLACE RESOURCE OF OREGON 1,843.50
YORK,PHYLLIS P 1,223.44
ZOLO- KOHD-TV/KBNZ-TV 3,998.00
501 DRIVE 5,562.00
Page 11