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Home My WebLink About02-2014 Vendor Payments311012014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount ACTRAVEL 595.00 ABE JONES SEPTIC TANK SERVICE 1,100.00 ACCELAINC 23,279.16 ACCOUNTABLE PLAN REIMBURSEMENT 1,629.73 ACTION-PRIDE CABINETS INC 14,449.00 ADDISON,JON R 2,365.81i ADVANCED NORTHWEST WELDING INC 547. 51 1 ADVANCED SYSTEMS 644.731 AFLAC 22,542.18 AFSCME COUNCIL 75 4,812.34 ALLDATA 1,500.00 AMAZON 3,120.07i AMERICAN RED CROSS 1,000.00 ARAMARK SERVICES INC 34,774.69i ARAMARK UNIFORM SERVICES 673.09 ARONSON SECURITY GROUP 1,470.00 ASSET SYSTEMS INC 780.18 AVION WATER CO INC 3,239.17 BATIERY WAREHOUSE 3,684.32 BATIERY WHOLESALE DISTRIBUTORS 1,183.71 BAXTER AUTO PARTS 3,843.15 BEAR PRINTS 535.00 BEARD,SCOTI R 5,000.00 BEND CHAMBER OF COMMERCE 525.00 BEND CONSTRUCTION SUPPLY INC 537.17. BEND GARBAGE CO INC 7,186.71\ BEND OIL CO INC 15,919.321 BEND PARK & RECREATION DISTRICT 70,019.00 BEND RADIO GROUP,THE 2,600.00 BENDBROADBAND 6,906.74 BESTCARE TREATMENT SERVICES INC 7,250.00 BETHLEHEM INN 3,750.00 BIGR 2,213.18 BIGFOOT BEVERAGES 837.66 BISCHOF,BRUCE P 1,800.00 BLACK BUTIE RANCH CORPORATION 747.50 BLACKBAG TECHNOLOGIES 2,223.00 Page 1 3/10/2014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount BLANKENSHIP,NANCY 579.71 BLINDS ETC 2,307.00 BLRB/GGL ARCHITECTS 1,140.00 BRATIAIN INTERNATIONAL TRUCKS 4,398.31 BRIDGES TO COMMUNICATION LLC 927.40 BSN SPORTS CORRECTIONAL 503.761 BTN PETROLEUM EQUIPMENT SVC 530.361 BUCKWALD,TYLER A 1,125.001 BURK,LONI 570.421 CAPITAL ONE COMMERCIAL-BEH HLTH 531.681 CAPITAL ONE COMMERCIAL-PUB HEALn 682.101 CARLSON TESTING INC 3,186.751 CARSON OIL COMPANY 1,249.21 CARTRIDGE WORLD 1,045.00 CASA OF CENTRAL OREGON 7,500.00 CASCADE CLEANERS 2,134.10 CASCADE COMPLETE CLEANING SVCS 6,886.22 CASCADE NATURAL GAS CORP 41,478.09 CASCADE OFFICE SUPPLY 10,419.50 CASCADE PEER & SELF-HELP CENTER 5,299.00 CASCADE YOUTH & FAMILY 10,307.00 CDW GOVERNMENT INC 17,761.09 CELEBRATIONS WEDDING & EVENT 1,495.00 CELLEBRITE USA CORP 666.00. CENTOLA,CHARLES D 4,828.00 CENTRAL ELECTRIC CO-OP INC 9,129.31 CENTRAL OREGON COUNCIL ON AGING 7,125.00 CENTRAL OREGON EMERGENCY PHYSIC 1,726.24 CENTRAL OREGON ENVIRONMENTAL CE 7,960.00 CENTRAL OREGON INTERGOVERNMENT 1,579.00 CENTRAL OREGON IRRIGATION DIST 599.00 CENTRAL OREGON MEDIATION 6,300.00 CENTRAL OREGON POLICE CHAPLAINCY 2,309.00 CENTRAL OREGON RADIOLOGY 1,363.25 CENTRAL OREGON VISITORS ASSN 50,676.52 CENTURYLINK -SHERIFF 883.03 CENTURYLINK -911 4,613.99 Page 2 311012014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount CERTIFIED PERSONNEL SERVICE AGENC 14,326.06, CINCINNATI INSURANCE COMPANY 8,910.00 CITY OF BEND 82,871.42 CITY OF LAPINE 1,749.44 CITY OF REDMOND 6,976.42 CLEAN HARBORS ENV SERVICES 6,642.65 CLEMS OREGON TRAIL SERVICES 675.00 CMR CLAIMS DEPARTMENT 1,909.10 COAST TO COAST COMPUTER PRODUCl 1,300.00 COASTWIDE LABORATORIES 2,352.47 COMPASS COMMERCIAL REAL ESTATE S 3,250.001 CORNERSTONE COUNSELING 1,520.00 CR PROPERTY MANAGEMENT 600.00 CREATIVE INFORMATION SYSTEMS 1,200.00 CROOK COUNTY SCHOOL DISTRICT 1,000.00 CTSTIRES 5,895.00 CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00 DAY WIRELESS SYSTEMS INC 9,509.12 DELL MARKETING LP 42,819.66 DENFELD PAINTS 1,098.02 DEPARTMENT OF CONSUMER & BUSINE~ 11,198.13 DEPARTMENT OF ENVIRONMENTAL QUA 6,710.00 DEPARTMENT OF FORESTRY 13,652.89 DEPARTMENT OF HUMAN RESOURCES 1,325.001 DEPARTMENT OF HUMAN SERVICES 19,348.47 DESCHUTES CHILDREN'S FOUNDATION 2,994.11 DESCHUTES CO RURAL FIRE PROTECTIC 2,887.50 DESCHUTES CO SHERIFFS EMPLOYEE A 7,790.14 DESCHUTES COUNTY DISTRICT ATTY AS 560.00 DESCHUTES COUNTY TRIAL COURT 93,117.46 DESCHUTES TRANSFER CO INC 54,374.39 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,450.00 DHS RECEIPTING UNIT 2,907.44 DIAMOND DRUGS INC 5,219.38 DIAMOND MEDICAL SUPPLY 667.84 DOCTORS PARK SURGERY CENTER 1,216.00 DUVOICE CORPORATION 900.00 Page 3 3/10/2014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount EARP,GROVER 1,600.00 EBMS 54,542.18 ECI-ENERGY CONSERVATION INSULATIC 911.00 ECOLAB 1,446.54. ECONOMIC DEVELOPMENT FOR CENTRJ! 11,833.33: ED STAUB &SONS 2,845.35 ENVIROTECH SERVICES INC 15,825.93! ESQUIRE DEPOSITION SOLUTIONS 841.50 EXPRESS SERVICES INC 5,689.12 E2S0LAR INC 45,922.00 FALCO,KRISTtNE L 535.00 FAMILY ACCESS NETWORK 5,833.00 FARMER BROTHERS COMPANY 522.45 FEDERAL EXPRESS CORP 534.90 FEDERATION OF OREGON PAROLE & 1, 140.00~ FERGUSON ENTERPRISES INC 1,143.77: FERGUSON,DERYL 1,849.73 FLOYD A BOYD CO 1,755.001 FORCE SCIENCE INSTITUTE 1,500.00i FORD CLEANERS 705.50! FRED MEYER CUSTOMER CHARGES 1,080.91 FURLONG,KEVIN R 1,071.60 GALLS/QUARTERMASTER 7,490.19 GATEWAY COMMONS 5,848.08 GECAPITAL 9,755.11 GIBSON MANAGEMENT &CONSULTING II 14,721.40 GIBSON,ALLEN 950.00: GOODYEAR AUTO CARE INC 4,031.701 GRAINGER 2,669.7i GREAT PLAINS ADA CENTER 600.001 GREEN &ASSOCIATES 2,287.50 GUARDIA,RUBY V 1,821.95 HAND H TREATMENT PROGRAMS 4,590.00 HAMILTON,GRANT L 2,200.00 HARRIGAN PRICE FRONK &CO LLP 1,000.00 HARTFORD LIFE INSURANCE CO 23,368.88 HEALTH CARE CLAIMS 1,057,616.62 Page 4 3/10/2014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount HEART OF OREGON CORPS 4,602.75 HELION SOFTWARE INC 21,608.15 HENRY SCHEIN 1,151.88 HIGH COUNTRY DISPOSAL 2,866.34 HIGH DESERT AUTOMOTIVE 598.42 HIGH DESERT AUTOMOTIVE SUPPLY 1,629.32 HIGH DESERT EDUCATION SERVICE DIS1 42,129.60 HIGH DESERT MAKERS 1,500.00 HIGH DESERT RANCH & HOME 508.50 HITECH SYSTEMS INC 11,628.40 HOME DEPOT CREDIT SERVICES 632.391 HORIZON 661.511 HORIZON HOUSE 1,498.001 HUMANE SOCIETY OF CENTRAL OREGor 7,578.69 HUMANE SOCIETY OF REDMOND 2,420.82 INDUSTRIAL APPLIED ELECTRIC 578.17 INFOSTRUCTURE 3,243.85 INTERNATIONAL UNION OF OPERATING 1,710.00 INTERSTATE AUTO PARTS WAREHOUSE 1,909.291 ISCO INDUSTRIES LLC 938.40 IWCE-INTL WIRELESS COMMUNICAT. EXI 1,399.001 J & R FIRE LLC 1,775.00 J BAR J YOUTH SERVICES 3,250.00 JAMISON STREET SELF STORAGE 1,092.00 JEFFERSON COUNTY HEALTH DEPART 887.42 JEFFERSON COUNTY SHERIFF'S DEPT 23,909.82 JERRY BROWN COMPANY INC 124,979.56 JJCENG.COM 905.00 JOBTARGET 752.50 JOHN DEERE FINANCIAL-PROP & FACIL 3,056.77 JUDSON PAINTING OF OREGON INC 1,200.00 JUNIPER PAPER & SUPPLY 705.85 JUSTICE COURT REFUNDS 57,909.42 KIDS CENTER 5,000.00 KIRBY NAGELHOUT CONSTRUCTION 1,051,235.89 KITTELSON & ASSOCIATES INC 7,721.06 KRAMES STAYWELL LLC 1,090.00 Page 5 3/10/2014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount KRIDER CONSTRUCTION INC 932.25 KURZER,STEVEN M 1,966.66 LA PINE PARK AND REC DIST 1,491.42 LANDTEC NORTH AMERICA 745.68 LATINO COMMUNITY ASSOCIATION 2.750.00 LES SCHWAB TIRE CENTER 10,856.42 LEXISNEXIS 1,175.00 LEXISNEXIS MATrHEW BENDER 983.1'1 LIFE INS CO OF NORTH AMERICA 749.00 LIFE INSURANCE CO OF NORTH AMERICI 33,273.98 LITHIA MOTORS PAYMENT PROCESSING 864.12 LOCAL GOVERNMENT PERSONNEL INSTI 4,150.27 LOWE'S 731.01 LSC ENVIRONMENTAL PRODUCTS LLC 5,860.00 LUTHERAN COMMUNITY SERVICES NW 31,105.03 LYLE SIGNS INC 4,973.00 MACDONALD-MILLER FACILITY SOLUTIOI 1,025.88 MACNAMARA,KEITH 668.03 MAF CONSULTING LLC 1,800.00 MEDCOR INC 40,067.93 MEDIC FIRST AID INTERNATIONAL INC 2,914.12 MERSEREAU SHANNON LLP 14,692.63 MIDSTATE ELECTRIC COOPERATIVE INC 8,390.80; MIKE'S FENCE CENTER INC 3,956.00) MIKE'S MOBILE MIX CONCRETE LLC 697.50: MILLER LUMBER CO 618.68 MIRROR POND CLEANERS 1,633.28 MISSION LINEN SUPPLY 666.53 MOONLIGHT BPO 21,483.05 MOORE MEDICAL LLC 722.88 MOTOROLA SOLUTIONS,INC 14,543.74 MOUNTAIN STAR FAMILY RELIEF NURSEI 3,000.00 MOYE'S DRYWALL 4,000.00 NATIONWIDE RETIREMENT SOLUTIONS I 89,186.54' NCS PEARSON 579.50 NEIGHBORIMPACT 2,000.00 NEW WORLD SYSTEMS 1,895.00 f I I Page 6 I l 3/10/2014 Deschutes County Vendor Payments Totaling $500 or More February 2014 ! j I l f 1 1 j j ) ~ I Page 7 I I Vendor Name Total Transaction Amount NE~CHANNEL21-KTVZ NORCO NORSTAR INDUSTRIES INC 1,671.00 4,619.46 2,397.09 NORTHWEST FLEETLEASE CORP 2,250.00 NORTHWEST HANDLING SYSTEMS INC 1,184.32 NORTHWEST LAUNDRY SERVICES ,OCCUPATIONAL HEALTH SERVICES 1,192.25: 780.00 OFFICE OF THE TRUSTEE 8,578.00 OFFICEMAX INCORPORATED 3,317.81 OR DEPARTMENT OF JUSTICE 10,195.20. ORACLE AMERICA INC 1,194.72! OREGON CASCADE PLUMBING & HEATIN 507.14 OREGON COMMUNITY HEALTH INFORMA 7,384.931 OREGON DEPARTMENT OF TRANSPORT, 4,118.68 OREGON DEPT OF HUMAN SERVICES-OF 3,715.30! OREGON DEPT OF REVENUE 993.91! OREGON FAIRS ASSOCIATION 2,500.00: OREGON FAMILY SUPPORT NETWORK 2,594.86 OREGON PERS 684,833.50 OREGON STATE SHERIFF ASSN 6,900.00 OREGON WHOLESALE HARDWARE INC 1,473.68 OSU EXTENSION SERVICE 1,500.00 OUR PERSONAL TOUCH 805.64 PACIFIC OFFICE AUTOMATION 11,052.53 PACIFIC OFFICE AUTOMATION INC 3,316.08 PACIFIC POWER 69,680.70 PACIFIC POWER PRODUCTS 1,848.74 PACIFICSOURCE ADMINISTRATORS 41,693.37 PALISADES RESEARCH 2,695.00 PARAMEDIC ASSOCIATES 1,505.00 PATROL SERVICES TRANSPORT 795.00 PAULSEN ENVIRONMENTAL CONSULTIN( 958.00 PAVING MAINTENANCE SUPPLY INC 687.14 PBS ENVIRONMENTAL 4,482.50 PETERSON MACHINERY 5,057.11 PFEIFER & ASSOCIATES 31,585.00 PITNEY BOWES PURCHASE POWER 5,000.00 3/10/2014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount i POSTMASTER 1,490.00 POWERS OF AUTOMATION 630.00 PREMIERE HOME SYSTEMS 1,224.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 6,610.02 QUILL CORPORATION 1,563.73 REDHAWK NETWORK SECURITY 9,353.32 REDMOND COUNCIL FOR SENIOR CITIZE 1,000.00! REDMOND POLICE RESERVES 2,820.00' REDMOND SCHOOL DISTRICT 3,925.46i REDWOOD TOXICOLOGY LABORATORY 3,722.96! REFUND 13,204.131 RESIDENCE INN FORT WORTH 1,127.00 RESIDENCE INN LAS VEGAS CONVENTIO 554.40 RICOH USA INC-DISTRICT ATTORNEY 889.18 RICOH USA INC-oSU EXTENSION 1,181.25 ROBBERSON FORD SALES INC 2,950.61 ROSS,SUSAN 1,353.041 SAGEBRUSH PRINTING 3,480.02! SAVING GRACE -IMAGINE LIFE WITHOUl 2,500.00 SCHMIDT MD PC,LlNDA E 2,741.25 SEVERSON FIRE PROTECTION 2,285.81 SEXTON MD,DR HAROLD 14,625.00 SHARTEL-ATTORNEY AT LAW,ANDREA 2,227.20 SHELTON,RON 975.64 SISTERS CAMP SHERMAN RFPD 1,182.33 SISTERS PARK & RECREATION DISTRICT 1,723.85 SISTERS SCHOOL DISTRICT #6 3,000.00 SMITH MEDICAL PARTNERS 16,492.10 SOLARWlNDS,INC 4,463.46 SOUTHWICK SPECIALTY ADVERTISING C 585.47 SPECIAL ROAD DISTRICT #1 1,512.38 SPECIAL SERVICES GROUP LLC 1,200.00 SPECTRAFLOW 4,110.35 SPRINTER SHUTTLE SERVICE INC 950.00 ST CHARLES MEDICAL CENTER -BEND 8,711.03 ST.GERMAIN,DO,DEANNA 650.00 Page 8 3/10/2014Deschutes County Vendor Payments Totaling $500 or More February 2014 Vendor Name Total Transaction Amount STC TRAINING FUND 4,064.00i STEELE ASSOCIATES ARCHITECTS LLC 15,331.29' STRATION,CAROLINE 650.00 STRAUMFJORD,MARIANNE 9,660.00 SUNRIVER ANGLERS 925.00 SUNRIVER AREA CHAMBER OF COMME 1,956.08 T&MTRAVEL 1,229.00 TAKE CARE EMPLOYER SOLUTIONS 131,597.96 TATE AND TATE CATERING LLC 1,146.251 TAX REFUNDS 360,666.02 TELECARE CORPORATION 157,987.48 TGX CLEARLAND 2,635.00 THOMSON REUTERS-WEST 7,019.34 TNT FISCAL INTERMEDIARY SERVICES 77,886.23 TOMCO ELECTRIC INC 5,901.49 TRAFFIC SAFETY SUPPLY CO INC 985.00 TREASURE VALLEY COFFEE OF CENT OF 3,137.901 TWENTY FIRST CENTURY COMMUNICATI 2,503.00: TWIN RIVERS PLUMBING INC 1,500.00 U STREASURY 1,175.00 UNI/CARE SYSTEMS INC 4,634.03 UNITED WAY 76,421.001 VANTAGE POINT 35,600.111 VERIZON WIRELESS-COD 868.81 VERIZON WIRELESS-CODE 957.60 VERIZON WIRELESS-HEALTH SERVICES 1,525.24 VERIZON WIRELESS-SHERIFF 5,811.51 VIGILNET 25,989.70 WATCHDOG SECURITY 10,000.00 WATCHPOINT VIDEO,LLC 3,960.00 WATER WONDERLAND IMPROVEMENT 0 541.3~ WCP SOLUTIONS 18,265.15 WE CUT CONCRETE INC 873.60 WESTERN COMMUNICATIONS INC 2,497.76 WESTIN WASHINGTON NATIONAL HARBC 5,242.95 WFCA'S FIRE SERVICE BOOKSTORE 590.58 WILDERNESS GARBAGE & RECYCLING 2,234.49 Page 9 I I j I 3/10/2014Deschutes County Vendor Payments Totaling $500 or More February 2014 t ~ I I I I " t j '~ I 1 I i } 1 Vendor Name Total Transaction Amount WILLIAMS MD,MARC 17,491.73 WIRE WORKS LLC 21,624.68 WORKPLACE RESOURCE OF OREGON 6.374.51 WRIGHT FORD INC 27.584.00 ZIPLOCAL 684.00 4-R EQUIPMENT LLC 146,670.54 44TH NATIONAL COUNCIL CONFERENCE 2,475.00 501 DRIVE LLC 935.00 Page 10