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Home My WebLink About03-2014 Vendor Payments4/14/2014 Deschutes County Vendor Payments Totaling $500 or More March 2014 I I I Page 1 Vendor Name Total Transaction Amount A BEDER ALTERNATIVE COUNSELING 850.00 AC TRAVEL 2,479.00 ABILITREE (FORMERLY CORIL) 7,786.88 ACCELA INC 25,095.52 ACCOUNTABLE PLAN REIMBURSEMENT 3,727.89 ACTION-PRIDE CABINETS INC 4,715.00 ADDISON,JON R 2,365.81 ADVANCED SYSTEMS 606.73 AFLAC 22,607.41 AFSCME COUNCIL 75 5,093.54 ALERT SAFETY SUPPLY 2,251.05 ALFALFA FIRE DISTRICT 10,000.00 ALLAN CLARK'S SKID STEER & SMALL 6,270.00 ALLIGARE LLC 3,336.00 AM-1 ROOFING 997.00 AMAZON 3,172.85 APEX COMPANIES 8,783.75 APPLIED INDUSTRIAL TECHNOLOGY 650.40 ARAMARK SERVICES INC 30,702.68 ARAMARK UNIFORM SERVICES 849.71 ARONSON SECURITY GROUP 3,260.12 ASSET SYSTEMS INC 803.55 ASSOCIATION OF LOCAL GOV. AUDITOR~ 585.00 AUDIO VISIONS PLUS 930.00 AVION WATER CO INC 1,600.06 BALTIC NETWORKS 677.58 BANEY,TAMMY 959.78 BAXTER AUTO PARTS 3,247.05 BEARCAT MANUFACTURING INC 4,986.17 BELL HARDWARE OF BEND 1,065.10 BEND CONSTRUCTION SUPPLY INC 546.44 BEND GARBAGE CO INC 8,022.09 BEND OIL CO INC 14,208.66 BEND ORAL, FACIAL & IMPLANT SURGER' 9,255.00 BEND RADIO GROUP,THE 2,815.00 BENDBROADBAND 6,613.40 BENDTEL 6,050.57 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount BEST BUY 647.99 BESTCARE TREATMENT SERVICES INC 31,021.68 BIGFOOT BEVERAGES 549.68 BISCHOF,BRUCE P 1,800.00 BLACK BUTTE RANCH CORPORATION 1,520.00 BLANKENSHIP,NANCY 836.83 BOBCAT OF CENTRAL OREGON 889.61 BOTACH TACTICAL 2,399.90 BOURDAGE,THOMAS C 510.00 BRATTAIN INTERNATIONAL TRUCKS 2,083.79 BRIDGES TO COMMUNICATION LLC 1,189.00 BROOKS, KRISTIN 991.01 BROWN & BROWN NORTHWEST 21,281.00 CALIFORNIA LUTHERAN UNIVERSITY 1,500.00 CAPITAL ONE COMMERCIAL-BEH HLTH 657.25 CAPITAL ONE COMMERCIAL-SOLID WASl 2,814.81 CARLSON TESTING INC 2.616.001 CARROLL CONSUL TING LLC 3.383.24 CARTRIDGE WORLD 1.649.00 CASCADE CLEANERS 1,814.90! CASCADE COMPLETE CLEANING SVCS 6.886.22 CASCADE NATURAL GAS CORP 45,305.01, CASCADE OFFICE SUPPL Y 6,165.23 CASCADE VIEW ESTATES TRACT II 1.296.01 1 CASCADE WATER SYSTEMS 4.508.361 CASH & CARRY #543 737.54 CATHY'S CLEANERS 829.75 CDW GOVERNMENT INC 789.691 CENTRAL ELECTRIC CO-OP INC 12.050.84 CENTRAL OREGON EMERGENCY PHYSIC 636.03 CENTRAL OREGON ENVIRONMENTAL CE 7,960.00 CENTRAL OREGON FIRST AID 686.40 CENTRAL OREGON INTERGOVERNMENT 141.733.02 CENTRAL OREGON POLICE CHAPLAINCY 1.225.00 CENTRAL OREGON RADIOLOGY 1.117.20 CENTRAL OREGON SOUND AND SECURI" 1.020.00 CENTRAL OREGON VISITORS ASSN 106,821.28 Page 2 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount CENTURYLINK -SHERIFF 867.51 ~ CENTURYLINK -911 4,614.89 CERTIFIED PERSONNEL SERVICE AGENC 17,965.45 CHARESE ROHNY LAW OFFICE LLC 24,109.16 CITY OF BEND 13,281.93 CITY OF BEND AMBULANCE 2,927.79 CITY OF LAPINE 9,139.09 CITY OF REDMOND 1,751.18 CLASSIC DELIVERY & INSTALLATION 1,725.03 CLASSROOM LAW PROJECT 600.00 CLEAN HARBORS ENV SERVICES 5,593.25 CLEMS OREGON TRAIL SERVICES 600.00 COASTWIDE LABORATORIES 6,385.93 COCICC 750.00 CODE 4 535.00 COMMUNITY NEWSPAPERS 610.88 COMMUNITY WEST BANK 10,000.00 COMPASS COMMERCIAL REAL ESTATE S 3,250.00 PLETE TABLET SOLUTIONS 3,483.99 CONSOLIDATED SUPPLY CO 956.73. CONSOLIDATED TOWING INC 997.001 COOPER,FRANK P 550.001 COPPEDGE,KATE 15,041.25i COUNTRY PREFERRED INSURANCE CON 1,838.311 COX,MICHELLE J 618.39: CR PROPERTY MANAGEMENT 585.00, CRABTREE'S AUTO BODY & PAINT 5,781.00, CRONIN COMPANY,THE 514.01 CROOK COUNTY HEALTH DEPARTMENT 1,714.25 CROP PRODUCTION SERVICES 47,035.20 CS CONSTRUCTION 7,946.91 CTSTIRES 995.00 CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00 D & S HYDRAULICS INC 846.29 DAILY JOURNAL OF COMMERCE 549.90 DANA SIGNS 850.00 DAY WIRELESS SYSTEMS INC 1,947.50 Page 3 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount DEBONE,TONY 4,680.04 DELANGE, BRADLEY 1,020.00 DELL MARKETING LP 4,580.76 DENFELD PAINTS 2,072.72 DEPARTMENT OF ADMINISTRATIVE SRV( 6,637.78 DEPARTMENT OF CONSUMER & BUSINE~ 7,607.32 DEPARTMENT OF ENVIRONMENTAL QUA 3,000.00 DEPARTMENT OF FORESTRY 71,488.83 DEPARTMENT OF HUMAN RESOURCES 1,250.00 DEPARTMENT OF HUMAN SERVICES 35,000.00 DESCHUTES CHILDREN'S FOUNDATION 2,858.91 DESCHUTES CO RURAL FIRE PROTECTI( 3,312.50 DESCHUTES CO SHERIFFS EMPLOYEE A 7,691.39 DESCHUTES COUNTY DISTRICT ATTY AS 560.00 DESCHUTES COUNTY TAX COLLECTOR 2,761.88 DESCHUTES COUNTY TRIAL COURT 569,867.79 DESCHUTES TRANSFER CO INC 41,829.07 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,450.00 DIAMOND DRUGS INC 3,109.58 DOUBLETREE HOTEL -LLOYD CENTER 1,154.16 DRUG FREE AMERICA FOUNDATION 1,000.00 EAN SERVICES LLC 663.94 EARLY,DANIEL E 1,920.00 EARP,GROVER 1,600.00 EARTH20 696.15 EAST CASCADE SECURITY SYSTEMS 2,777.31 EBMS 53,791.11 ECONOMIC DEVELOPMENT FOR CENTRJl 71,900.95 ED STAUB & SONS 1,469.64 ELITE ELECTRIC 1,014.83 ENVIROTECH SERVICES INC 4,044.26 EXPRESS SERVICES INC 8,403.69 E2 SOLAR INC 34,118.00 FALCO,KRISTINE L 3,325.00 FASTENAL COMPANY 1,831.90 FEDERATION OF OREGON PAROLE & 1,140.00 FERGUSON ENTERPRISES INC 2,301.29 Page 4 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount FERGUSON WATERWORKS 3,804.28 FERGUSON,DERYL 1,849.73 FFT LLC 500.00 FIREPRO 3,215.00 FORD CLEANERS 578.00 GALLS/QUARTERMASTER 3,104.87 GE CAPITAL 6,862.30 GE CAPITAL-ADMIN 542.00 GETAWAYS TRAVEL 1,586.00 GIBSON MANAGEMENT & CONSULTING II 14,721.40 GIVANS,DAVID 591.86 GOODYEAR AUTO CARE INC 18,993.77 GRAINGER 2,745.94 GUARDIA,RUBY V 670.98 HAND H TREATMENT PROGRAMS 1,170.00 HARTFORD LIFE INSURANCE CO 23,392.11 HEADSETS.COM INC 583.80 HEAL TH CARE CLAIMS 1,143,548.65 HEAL THY FAMILIES OF THE HIGH OESER 8,692.00 HEART OF OREGON CORPS 10,026.60 HELFER,SUSAN G 510.00 HELION SOFTWARE INC 10,718.50 HENRY SCHEIN 1,287.02 HIGH COUNTRY DISPOSAL 2,311.67 HIGH DESERT AGGREGATE & PAVING IN! 12,902.50 HIGH DESERT AUTOMOTIVE SUPPLY 2,649.96 HINDA INCENTIVES 3,357.00 HOLIDAY INN EXPRESS 603.36 HOME DEPOT CREDIT SERVICES 1,189.18 HOOKER CREEK COMPANIES,LLC 1,134.30 HORIZON BROADCASTING GROUP 800.00 HUMANE SOCIETY OF CENTRAL OREGOr 8,045.67 HUMANE SOCIETY OF REDMOND 2,650.71 INFOSTRUCTURE 2,520.66 INTEGRA INFORMATION TECHNOLOGIES 754.75 INTERNATIONAL UNION OF OPERATING 1,710.00 IRELAND MD,STEPHEN P 1,122.90 Page 5 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount JERRY BROWN COMPANY INC 34,294.95 JJCENG.COM 905.00 JOHNSON AIR PRODUCTS 602.51 JOHNSON BROTHERS APPLIANCES 1,538.001 JOHNSON, BRENDA J 1,515.12: JOHNSTONE SUPPLY INC 2,386.92i JUNIPER PAPER & SUPPLY 1,158.001 JUNIPER SWIM & FITNESS CENTER 654.50 JUSTICE COURT REFUNDS 70,935.41 JUSTICE SYSTEMS CORPORATION 2,972.00 JUVENILE RESTITUTION 552.30 KENTICO SOFTWARE LLC 1,049.00 KIRBY NAGELHOUT CONSTRUCTION 953,474.80 KMD ARCHITECTS & PLANNERS 1,290.00 KROSKE GLASS 734.00 KURZER,STEVEN M 1,966.661 LA PINE EYECARE CLINIC 830.00 LA PINE NAVY JUNIOR ROTC 600.00 LA PINE PARK AND REC DIST 7,835.95 LA PINE SEPTIC SERVICE 2,865.00, LANE COUNTY HHS 96,317.76 LANE KNOLLS ESTATES HOA 10,000.00 LAW ENFORCEMENT TARGETS INC 1,022.27 LAW OFFICE OF PAUL HEATHERMAN ANI 8,750.00 LEE EXCAVATION & DEVELOPMENT 1,350.00 LEGISLATIVE ADMINISTRATION 2,800.00' LEGISLATIVE COUNSEL COMMITTEE 3,450.001 LEGO EDUCATION 642.00 LES SCHWAB TIRE CENTER 10,753.81: LEXISNEXIS 1,525.001 LIFE INS CO OF NORTH AMERICA 743.001 LIFE INSURANCE CO OF NORTH AMERICJ 33,118.08 LOOPNET 538.80 LOWE'S 508.16 LUKE,DENNIS R 510.00 LUTHERAN COMMUNITY SERVICES NW 12,446.00 M-B COMPANIES INC 17,478.75 Page 6 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount MACDONALD-MILLER FACILITY SOLUTIOI 6,768.88 MACHALA,MARGARET M 643.00 MCDERMOTT FENCE & CONST 1,158.00 MCKAGUE,JENNIFER 762.46 MCMURRAY & SONS INC 520.00 MEDCOR INC 161,173.31 MEDIC FIRST AID INTERNATIONAL INC 615.35 MENTOR OREGON 1,577.70 MIDSTATE ELECTRIC COOPERATIVE INC 8,829.87 MIRROR POND CLEANERS 1,617.69 MISSION LINEN SUPPLY 621.93 MOONLIGHT BPO 13,066.94 MOTION & FLOW CONTROL PRODUCTS 826.69 MOTOROLA SOLUTIONS, I NC 15,679.74 MOUNTAIN VIEW HEATING 5,987.46 NATIONWIDE RETIREMENT SOLUTIONS I 88,784.91 NEIGHBORIMPACT 3,750.00 NEOGOV 10,100.00 NETWORK OF VOLUNTEER ADMINISTR 1,500.00 NORTHWEST CONTROL COMPANY INC 2,526.00 NORTHWEST FLEETLEASE CORP 2,250.00 NORTHWEST LAUNDRY SERVICES 2,518.76 OCCUPATIONAL HEALTH SERVICES 1,478.73 OCHOCO MANUFACTURING CORP 1,627.49 OFFICE OF THE TRUSTEE 8,578.00 OFFICEMAX INCORPORATED 2,878.56 OPPORTUNITY FOUNDATION OF CENT 0 10,803.64 OR DEPARTMENT OF JUSTICE 10,195.20 OREGON ACCREDITATION ALLIANCE 2,050.00 OREGON ASSOC CHIEFS OF POLICE 1,763.00 OREGON BUILDING OFFICIALS ASSN 680.00 OREGON COAST TRANSPORTERS LLC 600.00 OREGON COMMUNITY HEALTH INFORMA 2,766.17 OREGON DEPARTMENT OF TRANSPORT. 43,304.96 OREGON DEPT OF HUMAN SERVICES-OF 46,694.75 OREGON DEPT OF REVENUE 651.13 OREGON EQUIPMENT SERVICE 979.47 Page 7 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name OREGON JUDICIAL DEPARTMENT ~PEACE OFFICERS ASSOCIATIO N PERS OREGON PSYCHOLOGICAL & CONSULTI~ OREGON STATE POLICE OREGON STATE SHERIFF ASSN OREGON TREATMENT NETWORK OREGON WHOLESALE HARDWARE INC OSBORNE,BION CHASE OTIS ELEVATOR COMPANY OUR PERSONAL TOUCH OVERHEAD DOOR COMPANY OF CENTRJ PACIFIC OFFICE AUTOMATION PACIFIC OFFICE AUTOMATION INC PACIFIC POWER PACIFICSOURCE ADMINISTRATORS PAPE MACHINERY PARAMEDIC ASSOCIATES PARAMOUNT SUPPLY CO PATRICK SHELFER CONSTRUCTION PBS ENVIRONMENTAL PETERSON MACHINERY PETROLEUM COMPLIANCE SERVICE LLC PFEIFER & ASSOCIATES PHILLIPS 66 RECEIVABLES ~i i:::£\/i'.PITNEY BOWES GLOBAL FI PLATT ELECTRIC SUPPLY AS OF 1/1/14 POCKET PRESS INC POLICE LEGAL SCIENCES INC PORTLAND ADVENTIST MEDICAL CENTEI PREMIER SERVICES GROUP PROFESSIONAL MOVING SERVICES PUBLIC WORKS SUPPLY INC PUMMEL TRUCK SUPPLY QUANTUM COMMUNICATIONS QUILL CORPORATION RAINBOW MOTEL Total Transaction Amount 26,197.00 700.00 692,998.48 3,816.00 1,005.00 7,385.00 7,000.00 1,183.04 510.00 2,875.80 676.64 977.00 10,962.44 5,055.68 56,102.73 38,982.09 753.24 1,750.00 1,231.87 1,815.50 8,600.41 198,627.19 700.00 25,195.00 2,178.20 562.50 927.23 2,636.32 3,850.00 1,500.00 4,781.27 1,729.40 676.90 775.25 6,614.18 1,559.17 848.80 Page 8 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount REALMS 1,500.00 RED LION HOTEL -SALEM 547.30i REDHAWK NETWORK SECURITY 33,714.12 REDWOOD TOXICOLOGY LABORATORY 2,303.44 REFUND 17,374.96 RICOH USA INC-OSU EXTENSION 1,310.51 RIGHTI SYSTEMS INC 1,805.85 RIVER MEADOWS IMPROVEMENT DIST 2,405.31 ROBBERSON FORD SALES INC 4,360.43 ROSS,SUSAN 681.00 SAFARILAND,LLC 1,286.87 SAFEWAY STORES INC 728.53 SAGEBRUSH PRINTING 3,478.87 SCHU ETZE,VICKI 510.00 SEVERSON FIRE PROTECTION 4,716.00 SEXTON MD,DR HAROLD 8,137.50 SHAW INTEGRATED SOLUTIONS 5,619.13 SHEVLIN SAND & GRAVEL 1,349.30 SIERRA SPRINGS 1,103.85 SISTERS CAMP SHERMAN RFPD 6,172.10 SISTERS PARK & RECREATION DISTRICT 9,063.98 SMITH MEDICAL PARTNERS 5,185.59 SMOLICH MOTORS INC 1,326.33 SNAP-ON TOOLS 583.72 SPACKMAN,JULIE 829.99 SPECIAL ROAD DISTRICT #1 12,042.91 SPITZER,JAMES 0 5,768.75 ST CHARLES MEDICAL CENTER -BEND 46,611.56 ST.GERMAIN,DO,DEANNA 1,550.00 STEELE ASSOCIATES ARCHITECTS LLC 19,290.62 ~IN,MARAV 510.00 STRAUMFJORD,MARIANNE 8,820.00 SUBWAY-NORTH HWY 97 BEND 765.50 SUN MOUNTAIN FUN CENTER 500.00 SUN MOUNTAIN RANCHES SPEC RD DIS1 1,428.24 SUNRIVER AREA CHAMBER OF COMME 1,956.08 SWEET,SHARON 37,890.84 Page 9 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount SWIFT STEEL 541.05 SYNERGY OFFICE SYSTEMS 984.00 T & M TRAVEL 688.00 TAKE CARE EMPLOYER SOLUTIONS 196,011.32 TALLEY 1,933.00 TAMKIN MD,GARY W 2,068.00 TATE AND TATE CATERING LLC 2,085.70 TAVERNITI,.IEFF 1.920.00 TAX REFUNDS 43,165.24 TGX CLEARLAND 2,500.00 THINK AGAIN PARENTS INC 2,747.68 THOMSON REUTERS-WEST 5.171.84 TNT FISCAL INTERMEDIARY SERVICES 96,561.24 TOCHIHARA,TAMA 3,000.00 TOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 8,765.33 TRAFFIC & PARKING CONTROL 2,369.65 TRAFFIC SAFETY SUPPL Y CO INC 928.80 TREASURE VALLEY COFFEE OF CENT OF 2,862.71 TRUCK WORKS, THE 1,800.00 TS& S FORD 2,965.30 TWENTY FIRST CENTURY COMMUNICATI 2,503.00 T21NC 10,623.21 iT3E COMPANY INC 500.00 US BANK 500.00 U STREASURY 1,175.00 UNION BANK OF CALIFORNIA 583.34 iUNITED PARCEL SERVICE 811.70 UNITED WAY 1,026.00 VANTAGE POINT 41,597.63 VERIZON WIRELESS 894.28 VERIZON WIRELESS-COD 870.11 VERIZON WIRELESS-CODE 957.62 VERIZON WIRELESS-HEALTH SERVICES 1,685.95 VERIZON WIRELESS-SHERIFF 5,017.32 VIGILNET 23,332.00 WALMART COMMUNITY 580.03 Page 10 4/14/2014Deschutes County Vendor Payments Totaling $500 or More March 2014 Vendor Name Total Transaction Amount WATER WONDERLAND IMPROVEMENT D 2,836.43 WCP SOLUTIONS 7,274.39 LLS FARGO BANK 850.00 iWEST,TANA 1,044.30 WESTERN COMMUNICATIONS INC 6,061.93 WHPACIFIC 1,739.05 WILDERNESS GARBAGE &RECYCLING 2,234.49 WILLIAMS MD,MARC 17,011.56 WIRE WORKS LLC 2,051.40 WORKPLACE RESOURCE OF OREGON 13,642.42 ZOLO MEDIA 740.00 ZUCKER, JO 510.00 4-R EQUIPMENT LLC 9,046.50 501 DRIVE LLC 2,890.00 Page 11