HomeMy WebLinkAbout01-2014 Vendor Payments2/10/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount
A-G BODY,INC 573.65
ACCELA INC 23,279.16
ACCESSDATA GROUP LLC 1,959.00
ACCOUNTABLE PLAN REIMBURSEMENT 563.01
ADDISON,JON R 2,365.81
ADVANCED SYSTEMS 732.23
AFLAC 22,648.28
AFSCME COUNCIL 75 4,801.08
ALPINE PRODUCTS, INC 4.052.75
AM SAN 2,078.46
AMAZON 4,255.63.
AMERICAN MEDICAL ASSOCIATION 1,109.50
ARAMARK SERVICES INC 37,202.321
ARAMARK UNIFORM SERVICES 753.14j
ARC-AMERICAN REPROGRAPHICS COMPANY 640.34
ARONSON SECURITY GROUP 732.48
ASSET SYSTEMS INC 780.18!
AUTUMN FUNERALS REDMOND 1,070.00
AVION WATER CO INC 1.608.02,
BAR RAM PSY.D,R ANDREW 1,050.00:
BARRETT MD,JOSEPH A 9,407.64
BATTERY WAREHOUSE 595.25
BAXTER AUTO PARTS 2,630.03
BEARD,SCOTT R 7,500.00
BEND GARBAGE CO INC 6,637.40
BEND HONDA #219 2,596.72
BEND OIL CO INC 13,417.68
BEND PILL BOX 503.10
BENDBROADBAND 7,850.56
BENDTEL 6,281.76
BESTCARE TREATMENT SERVICES INC 7,018.50
BICKMORE 2,500.00
BOXWOOD TECHNOLOGY INC 550.00
BRATTAIN INTERNATIONAL TRUCKS 1,721.32
BREEN ELECTRIC INC 863.00
BRIDGES TO COMMUNICATION LLC 607.80
BUDGET BLINDS 1,568.45
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Page 1 FE B 1 0 2014 l1lJ
BOARD OF COMMISSIONERS ADMINISTRATION
2110/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount
BUSSE &HUNT 3,000.00
CAPITAL ONE COMMERCIAL-BEH HL TH 657.92
CAPITAL ONE COMMERCIAL-PUB HEALTH 826.57
CARLSON TESTING INC 3,035.30
CARSON OIL COMPANY 4,332.63
CARTRIDGE WORLD 667.00
CASCADE CLEANERS 1,764.00
CASCADE COMPLE·rE CLEANING SVCS 6,886.22
CASCADE MEDICAL IMAGING 574.70
CASCADE MOTORSPORTS INC 586.72
CASCADE NATURAL GAS CORP 50,946.36
CASCADE OFFICE SUPPL Y 9,176.73
CASCADE SOFTWARE SYSTEMS INC 4,905.46
CASCADE VIEW ESTATES TRACT II 525.06
COW GOVERNMENT INC 2,356.98
CENTRAL ELECTRIC CO-OP INC 13,885.04
CENTRAL OREGON ASSN OF REAL TORS 540.00
CENTRAL OREGON COMMUNITY COLLE 900.00
CENTRAL OREGON ENVIRONMENTAL CENTER 12,960.00
CENTRAL OREGON INTERGOVERNMENTAL 3,077.50
CENTRAL OREGON IRRIGATION DIST 1,271.00
CENTRAL OREGON PATHOLOGY 2,693.24
CENTRAL OREGON POLICE CHAPLAINCY 1,245.00
CENTRAL OREGON RADIOLOGY 2,115.15
GON VISITORS ASSN
CENTRAL OREGON 2-1-1
18,433.10
5,000.00
CENTRAL PRINT & REPROGRAPHICS 798.62
CENTURYLINK -SHERIFF 858.47
CENTURYLINK -911 4,595.64
CERTIFIED PERSONNEL SERVICE AGENCY 17,880.64
CITY OF BEND 15,096.22
END AMBULANCE 2,987.26
LAPINE 3,341.14
CITY OF REDMOND 2,110.88
CLASSIC DELIVERY &INSTALLATION 6,710.00
CLEAN HARBORS ENV SERVICES 17,007.25
ClEMS OREGON TRAIL SERVICES 675.00
Page 2
2110/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount
CLYDE WEST 46,934.35
COAST TO COAST COMPUTER PRODUCTS 4,729.99
COASTWIDE LABORATORIES 1,560.32
COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00
CONSTRUCTION SAFETY SUMMIT 755.00
COPPEDGE.KATE 13,151.25
CORIANT -WORKFLOW SOLUTIONS 2,043.671
COSHA 990.00
CR PROPERTY MANAGEMENT 500.00
CROOK COUNTY HEALTH DEPARTMENT 1,242.98!
CROP PRODUCTION SERVICES 18,456.881
CS CONSTRUCTION 13,201.62,
CURASCRIPT SPECIALTY DISTRIBUTION 2,548.00 1
D & S HYDRAULICS INC 1,170.71
DAVIDSON.CHERYL 1,293.501
DAY WIRELESS SYSTEMS INC 4,618.50,
DELL MARKETING LP 8,375.90
DEPARTMENT OF ADMINISTRATIVE SRVCS 25,166.001
DEPARTMENT OF CONSUMER & BUS SVCS 10,241.021
DEPARTMENT OF CONSUMER & BUSINESS 13,225.69
DEPARTMENT OF ENVIRONMENTAL QUALITY 37.212.75
DEPARTMENT OF FORESTRY 26,107.84
DEPARTMENT OF HUMAN RESOURCES 1,975.00
DESCHUTES CHILDREN'S FOUNDATION 2,853.04
DESCHUTES CO RURAL FIRE PROTECTION 2,477.50
DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7,767.52
DESCHUTES COUNTY DISTRICT ATTY ASSN 560.00
DESCHUTES COUNTY FAIR & EXPO 2,015.70
DESCHUTES COUNTY JUSTICE COURT 882.93
DESCHUTES COUNTY ROAD DEPT 917.38
DESCHUTES COUNTY TRIAL COURT 509,966.89
DESCHUTES RECYCLING LLC 549.19
DESCHUTES TRANSFER CO INC 49,698.24
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,500.00
DESERT ORTHOPEDICS 1,120.76
DIAMOND DRUGS INC 2,946.16
DIAMOND MEDICAL SUPPLY 712.17
Page 3
2/10/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name
DOTY,CHRISTOPHER
EARL Y LEARNING DIVISION
EARP,GROVER
EBMS
ECOLAB
ECONOMIC DEVELOPMENT FOR CENTRAL OR
ELECTION SYSTEMS & SOFTWARE INC
ELITE ELECTRIC
ENVIROTECH SERVICES INC
ESRIINC
EXPRESS SERVICES INC
E2 SOLAR INC
FAGEN TREES
FALCO,KRISTINE L
FAMILY ACCESS NETWORK
FAMILY RESOURCE CENTER
FASTENAL COMPANY
FEDERATION OF OREGON PAROLE &
FERGUSON,DERYL
FERRELLGAS
FIREPRO
FOOD FOR LESS
FORD CLEANERS
GAVEL & GOWN SOFTWARE
GE CAPITAL
GE CAPITAL-ADMIN
GE CAPITAL-VETS BEND OFFICE
GIBSON MANAGEMENT & CONSULTING INC
GLiDEWELL,KATHY
GMPCS PERSONAL COMMUNICATIONS INC
GOODYEAR AUTO CARE INC
GOWDY BROS ELECTRIC INC
GRAINGER
GREEN & ASSOCIATES
GUARDIA, RUBY V
HAND H TREATMENT PROGRAMS
HARRIGAN PRICE FRONK & CO LLP
Total Transaction Amount
529.341
7,777.461
1,600.00
57,427.10
1,703.58
11,833.33
13,199.20
8,969.85
7,691.12
1,324.001
12,967.221
24,439.00
1,500.001
718.75
4,643.00
18,211.00
927.83
1,140.00
1,849.73
667.47
600.00.
738.381
552.50
500.00
8,745.59
1,084.00
598.00
14,721.40
508.10
559.52
619.88
2,758.00
2,239.11
3,750.00
1,341.96
540.00
5,800.00
Page 4
2/1012014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount
HARTFORD LIFE INSURANCE CO 22,995.191
HEAL TH CARE CLAIMS 1,528,719.47
HEART OF OREGON CORPS 16,376.95 1
HELION SOFTWARE INC 10,718.50
HENRY SCHEIN 2,198.561
HICKMAN WILLIAMS & ASSOCIATES 2,986.201
HIGH COUNTRY DISPOSAL 2,842.92,
HIGH DESERT AUTOMOTIVE SUPPL Y 3,054.50!
HIGH DESERT EDUCATION SERVICE DIST 92,984.00
HINDA INCENTIVES 677.00
HOGAN,SHERYL F--SETTLEMENT 7,000.00 ~ME DEPOT CREDIT SERVICES 740.03
HOMETOWN DRUGS 958.87
HORIZON HOUSE 872.00
HUMANE SOCIETY OF CENTRAL OREGON 8,536.00
HUMANE SOCIETY OF REDMOND 600.00
INFOCUS EYE CARE CENTER LLC 514.00
INFOSTRUCTURE 3,560.60
INTEGRA TELECOM INC 1,941.47
INTERNATIONAL ASSOC OF FAIRS & 750.00
INTERNATIONAL UNION OF OPERATING 1,710.00
INTERSTATE AUTO PARTS WAREHOUSE 1,608.22
INTUITIVE FIRE LLC 1,400.00
J BAR J YOUTH SERVICES 9,505.00
JEFFERSON COUNTY SHERIFF'S DEPT 38,997.30
JERRY BROWN COMPANY INC 63,392.99
JERRY'S RV SERVICE CENTER 580.00
JJCENG.COM 1,405.00
JOBTARGET 685.00
JOHNSON BROTHERS APPLIANCES 1,577.00
JOHNSON,R SCOTT 521.28
JUSTICE COURT REFUNDS 51,649.08
JUSTICE SYSTEMS CORPORATION 6,418.50
KIRBY NAGELHOUT CONSTRUCTION 1,206,547.65
KITTELSON & ASSOCIATES INC 4,191.95
KMD ARCHITECTS & PLANNERS 5,203.31
KRIDER CONSTRUCTION INC 588.75
Page 5
I
2/10/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount
KURZER,STEVEN M 1,966.66
LA PINE PARK AND REC DIST 2,851.80
LANE COUNTY HHS 96,317.761
LEADERSHIP REDMOND 600.00
LEED 4,899.90
LEGISLATIVE COUNSEL COMMITIEE 785.00
LES SCHWAB TIRE CENTER 788.00
LEXISNEXIS 3,875.00
LEXISNEXIS MATTHEW BENDER 5,693.24
LIFE INS CO OF NORTH AMERICA 764.00
LIFE INSURANCE CO OF NORTH AMERICA 33,431.26
LLM PUBLICATIONS 882.00
LODI TRUCK &EQUIPMENT 882.35
LOWE'S 1,653.96
MAC'S RADIATOR &REPAIR INC 599.87
MACDONALD-MILLER FACILITY SOLUTIONS 2,616.89
MAF CONSULTING LLC 1,449.00
MARVIN,ERIC 1,529.07
MEDCOR INC 220,859.82
MEDICAL DENTAL EQUIPMENT 791.00
MENTOR OREGON 47,331.00
MERSEREAU SHANNON LLP 2,408.77
MICHAEL JOHNSTON SERVICES LLC 6,480.00
MIDSTATE ELECTRIC COOPERATIVE INC 9,857.32
MIKE'S MOBILE MIX CONCRETE LLC 648.25
MIRROR POND CLEANERS 1,623.72
MISSION LINEN SUPPL Y 521.82
MOCHA JANE'S COFFEE 572.55
MOONLIGHT BPO 17,533.36
MOTION &FLOW CONTROL PRODUCTS 940.22
MOTOROLA SOLUTIONS,INC 30,739.74
MOYE'S DRYWALL 1,600.00
MURTAUGH DENTAL,PC 1,022.00
NATIONWIDE RETIREMENT SOLUTIONS INC 77,472.88
NEW WORLD SYSTEMS 1,895.00
NON-PROFIT SW GROUPS 564.20
NORCO 800.62
Page 6
2/10/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount
NORSTAR INDUSTRIES INC 1,522.931
NORTHERN ENERGY 1,929.49
NORTHWEST FLEETLEASE CORP 2,250.00!
NORTHWEST LAUNDRY SERVICES 1,754.38i
NORTHWEST LEADERSHIP SEMINAR 550.00
OCCUPATIONAL HEAL TH SERVICES 629.00
OFFICE DEPOT 921.00!
OFFICE OF THE TRUSTEE 8,578.00i
OFFICEMAX INCORPORATED 2,464.82
OR DEPARTMENT OF JUSTICE 10,205.20i
OREGON ASSN OF CO ENGINEERS 1.350.00i
OREGON CASCADE PLUMBING & HEATING 1,974.42i
OREGON DEPARTMENT OF REVENUE 13,122.78
OREGON DEPT OF HUMAN SERVICES-OFS 17.970.87
OREGON DEPT OF REVENUE 1,829.61 i
OREGON PERS 700,401.83 i
OREGON STATE POLICE 1,005.00
OREGON STATE SHERIFF ASSN 6,650.00
OREGON STATE UNIVERSITY 32,912.29
OREGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 1,376.89
OTIS ELEVATOR COMPANY 5,115.88
PACIFIC LIGHTING SERVICE 535.03
PACIFIC OFFICE AUTOMATION 7,814.59
PACIFIC OFFICE AUTOMATION INC 2,968.64
PACIFIC POWER 74,665.00
PACIFICSOURCE ADMINISTRATORS 41.083.66
PARAMEDIC ASSOCIATES 3,115.00
PAUL HUMPHREY CONSTRUCTION 600.00
PAVING MAINTENANCE SUPPLY INC 724.86
PETERSON MACHINERY 77.716.51
PFEIFER & ASSOCIATES 41.955.30
PHILLIPS 66 RECEIVABLES FUNDING LLC 1.744.60
PINE MOUNTAIN SPORTS 1.000.00
PINNACLE ARCHITECTURE 731.30
PITNEY BOWES PURCHASE POWER 3,221.39
PLAIT-BEND 668.09
Page 7
2110/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount i
POWELL SCALES NW INC 801.62
PREMIERE HOME SYSTEMS 1,119.00
PUBLIC AFFAIRS COUNSEL LLC 3,300.001
PUBLIC SURPLUS 1,759.84
PUBLIC WORKS SUPPLY INC 996.28!
QAISI MD, WALEED G 500.00
QUALITY INN -WICKENBURG 731.281
QUANTUM COMMUNICATIONS 6,610.02
QUILL CORPORATION 748.97j
REDHAWK NETWORK SECURITY 77,140.80
REDWOOD TOXICOLOGY LABORATORY 2,874.93
REFUND 20,021.40
RICOH USA INC-DISTRICT ATTORNEY 3,408.59
RICOH USA INC-OSU EXTENSION 1,427.87
RICOH USA INC-SHERIFF 604.28
RIGHT! SYSTEMS INC 123,540.13
RIVER MEADOWS IMPROVEMENT DIST 877.43
ROBBERSON FORD SALES INC 48,609.25
SAGEBRUSH PRINTING 4,546.02
SARACENO,HILLARY L 815.66
SAVING GRACE -IMAGINE LIFE WITHOUT 64,517.00
SCHIEL,MIKE 508.10
SEXTON MD,DR HAROLD 17,767.88
SIERRA SPRINGS 948.99
SINGLETREE AND ASSOCIATES 770.00
SISTERS CAMP SHERMAN RFPD 2,261.62
SISTERS PARK & RECREATION DISTRICT 3,296.53
SMITH MEDICAL PARTNERS 32,662.99
SMOLICH MOTORS INC 2,266.68
SOLARWlNDS,INC
SPECIAL DISTRICTS ASSOCIATION OF OR ~28, .
SPECIAL ROAD DISTRICT #1 2,892.43
SPRINT 994.31
ST CHARLES MEDICAL CENTER -BEND 1,980.71
ST.GERMAIN,DO,DEANNA 3,350.00
STANDARD TV & APPLIANCE 2,623.93
STATE OF OREGON EMPLOYMENT DEPART 25,365.17
Page 8
2110/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount
STEELE ASSOCIATES ARCHITECTS LLC 26,465.08
STOEL RIVES LLP 1,160.34
STORMWIND STUDIOS 6,165.00
STRAUMFJORD,MARIANNE 6,825.00 1
SULLlVAN,MICHAEL C 500.00
SUN BADGE CO 698.09
SUN MOUNTAIN RANCHES SPEC RD DIST 518.20
SUNRIVER AREA CHAMBER OF COMME 1,956.08
SWALLEY IRRIGATION DISTRICT 1,449.54
SWEETWATER SOUND 4,645.20
SYMPROINC 3,753.00.
SYNERGY OFFICE SYSTEMS 609.99
T&MTRAVEL 3,136.00
TAKE CARE EMPLOYER SOLUTIONS 172,222.21 •
TARGET BANK~SHERIFF 1,949.74
TATE AND TATE CATERING LLC 1,180.85
TAX REFUNDS 361,210.42·
TECHNICAL IMAGING SYSTEMS INC 573.47
TECHNOLOGY INTEGRATION GROUP 32,560.62
TELECARE CORPORATION 129,635.60
TESSCO INC 115,646.94
THOMSON REUTERS-WEST 4,885.34
TNT FISCAL INTERMEDIARY SERVICES 53,600.04
TOCHIHARA,TAMA 2,000.00
TOM TOM MOTOR INN, LLC 3,200.00
TOMCO ELECTRIC INC 5,411.00
TRAFFIC SAFETY SUPPLY CO INC 1,772.05
TREASURE VALLEY COFFEE OF CENT OR 3,267.80
TWENTY FIRST CENTURY COMMUNICATIONS 2,503.00
TWIN RIVERS PLUMBING INC 3,626.50
USTREASURY 1.175.00
UNION BANK OF CALIFORNIA 583.34
UPPER DESCHUTES WATERSHED COUNCIL 10,000.00
USDA. APHIS, WS 20,651.55
VANTAGE POINT 28.895.49
VERIZON WIRELESS 660.48
VERIZON WlRELESS~CDD 868.81
Page 9
2110/2014Deschutes County
Vendor Payments Totaling $500 or More
January 2014
Vendor Name Total Transaction Amount.
VERIZON WIRELESS-CODE 956.40
VERIZON WIRELESS-HEAL TH SERVICES 5,114.60
VERIZON WIRELESS-SHERIFF 5,803.52
IVIGILNET 24,562.10
IVINCE HALSEY CONSTRUCTION 14,300.00
WALL STREET STORAGE 1,315.00
WALLACE GROUP,THE 836.85
WALMART COMMUNITY 15,400.49
WATER WONDERLAND IMPROVEMENT 0 1.035.17
WATERSTON COMMUNICATIONS 900.00
WCP SOLUTIONS 13,646.33
WE CUT CONCRETE INC 990.00
WESTERN COMMUNICATIONS INC 3,557.38
WHPACIFIC 4,956.10
WILDERNESS GARBAGE &RECYCLING 2.234.49
WILLIAMS MD,MARC 22,773.54
WIRE WORKS LLC 988.68
WORKPLACE RESOURCE OF OREGON 1,865.08
YTURRIONDOBEITIA,JENNIFER L 505.55
ZAISER,ANDREW 690.00
ZOLO MEDIA 2,088.00
ZUMAR INDUSTRIES INC 5,931.32
4-R EQUIPMENT LLC 88,152.78
501 DRIVE LLC 5,185.00
Page 10