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Home My WebLink About04-2014 Vendor PaymentsI I 5/6/2014Deschutes County Vendor Payments Totaling $500 or More April 2014 Total Transaction Amount Vendor Name 795.00iA BETTER ALTERNATIVE COUNSELING iAAF INTERNATIONAL 522.96 1,125.00.ABILITREE (FORMERLY CORIL) 1,181.25ABLE SUPPLY 26,729.39ACCELAINC 1,054.40ACCOUNTABLE PLAN REIMBURSEMENT 6,464.00ACTION-PRIDE CABINETS INC 2,365.81ADDISON,JON R 644.73ADVANCED SYSTEMS 22,516.39AFLAC 5,100.15AFSCME COUNCIL 75 ALERE NORTH AMERICA INC 1,237.50 !ALLIED 100 LLC 758.00 iALSO ENERGY INC 4,925.00 iAMSAN 3,308.34 IAMAZON 5,616.41 IANTLER BUTTE PROPERTIES LLC 9,848.00 1,156.25IAPEX COMPANIES APWA OREGON CHAPTER 1,785.00 ARAMARK SERVICES INC 30,652.83 ARAMARK UNIFORM SERVICES 802.48 ASI BUSINESS GROUP 13,681.50 ASSOCIATION OF OREGON COUNTIES 36,388.29 AT-YOUR-SITE STORAGE 4,200.00 AUTO ADDITIONS INC 11,855.58 AVION WATER CO INC 1,579.38 BAXTER AUTO PARTS 2,569.21 iBEARD,SCOTT R 15,000.00 'BEERY &ELSNER LLP 907.74 BEND CONSTRUCTION SUPPLY INC 619.75 BEND GARBAGE CO INC 7,605.59 BEND LOCK &SAFE INC 2,323.05 BEND OIL CO INC 18,643.80 BEND RIGGING SUPPLY LLC 2,628.89 BEND W1NSUPPLY INC 3,288.80 BENDBROADBAND 6,275.43 BENDTEL 770.04 I I I 1 1 1 Page 1 5/612014Deschutes County Vendor Payments Totaling $500 or More April 2014 lI j i Vendor Name Total Transaction Amount .BESTCARE TREATMENT SERVICES INC 5,800.00 ,BISCHOF, BRUCE P 1,800.00 IBLINDS ETC 1,446.00 BOBCAT OF CENTRAL OREGON 548.12 BRATTAIN INTERNATIONAL TRUCKS 1,811.92 BRATTON APPRAISAL GROUP LLC 1,500.00 BROWN & BROWN NORTHWEST 2,500.00 CAMPBELL,SHAD 1,948.09 CAPITAL ONE COMMERCIAL-BEH HL TH 644.08 CAPITAL ONE COMMERCIAL-SHERIFF 917.76 CARLSON TESTING INC 6,341.50 CARROLL CONSUL TING LLC 1,176.70 CARSON OIL COMPANY 2,502.11 CARTRIDGE WORLD 1,461.00 CASCADE COMPLETE CLEANING SVCS 6,916.22 CASCADE NATURAL GAS CORP 36,174.91 CASCADE OFFICE SUPPL Y 8,369.93 CASCADE PEER & SELF-HELP CENTER 5,299.00 CASCADE YOUTH & FAMILY 10,307.00 COW GOVERNMENT INC 10,196.09 CENTOLA, CHARLES 0 598.13 CENTRAL ELECTRIC CO-OP INC 46,827.53 CENTRAL OREGON ENVIRONMENTAL CE 7,960.00 CENTRALOREGONINTERGOVERNMENT 2,414.75 ICENTRAL OREGON POLICE CHAPLAINCY 1,255.00 CENTRAL OREGON REDI-MIX 4,010.50 CENTRAL OREGON VISITORS ASSN 22,474.00 CENTRAL OREGON YOUTH INVESTMENT 500.00 CENTURYLINK -SHERIFF 843.83 CENTURYLINK -911 3,655.56 CERTIFIED PERSONNEL SERVICE AGENC 19,605.45 CHILDREN'S VISION FOUNDATION 5,000.00 CIMA COMPANIES INC 10,654.60 CITY OF BEND 18,254.40 CITY OF LAPINE 1,567.73 CITY OF REDMOND 2,289.78 CLACKAMAS COUNTY CRIMINAL JUSTICE 1,185.00 Page 2 5/612014 Deschutes County Vendor Payments Totaling $500 or More April 2014 I I I I I I I I I l I 1 .~ l ~., Total Transaction AmountVendor Name 12,468.75CLEAN HARBORS ENV SERVICES ICLEMS OREGON TRAIL SERVICES 600.00 544.00CLINT NYE DESIGNS COAST TO COAST COMPUTER PRODUC" 1,580.00 2,607.50COASTVV1DE LABORATORIES CODE 4 933.00 COLE VETERINARY SERVICES PC 505.00 783.20COMFORT SUITES -REDMOND COMPASS COMMERCIAL REAL ESTATE S 3,250.00 CONTEMPORARY FORUMS 700.00 2,790.50COOK SECURITY GROUP 1,892.70CORIANT -WORKFLOW SOLUTIONS CORNERSTONE COUNSELING 785.00 COURTYARD MARRIOn 1,027.20 CR PROPERTY MANAGEMENT 550.00 1,989.50iCRABTREE'S AUTO BODY & PAINT CROP PRODUCTION SERVICES 35,110.54 CTSTIRES 1,056.00 CUMMINS NORTHWEST INC 536.65 CUTRITE CONCRETE CUrl"lNG,LLC 3,065.00 D & S HYDRAUUCS INC 1,058.10 DANA SIGNS 825.00 iOAY WIRELESS SYSTEMS INC 1,904.00 DELL MARKETING LP 27,345.67 DENFELD PAINTS 797.92 DEPARTMENT OF CONSUMER & BUS SV( 10,314.27 DEPARTMENT OF CONSUMER & BUSINE~ 1,000.00 DEPARTMENT OF ENVIRONMENTAL QUA 34,741.67 DEPARTMENT OF FORESTRY 12,200.50 DEPARTMENT OF HUMAN RESOURCES 2,025.00 DEPARTMENT OF HUMAN SERVICES 38,453.18 DESCHUTES CHILDREN'S FOUNDATION 2,862.16 DESCHUTES CO RURAL FIRE PROTECTI( 5,159.31 DESCHUTES CO SHERIFFS EMPLOYEE A 7,705.30 DESCHUTES COUNTY DISTRICT ATTY AS 560.00 DESCHUTES COUNTY JUSTICE COURT 919.19 DESCHUTES COUNTY SHERIFF'S POSSE 550.00 Page 3 51612014 Deschutes County Vendor Payments Totaling $500 or More April 2014 J I ,i I Vendor Name Total Transaction Amount DESCHUTES COUNTY TRIAL COURT 1,473,127.15 DESCHUTES TRANSFER CO INC 57,106.59 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,500.00 DESERT ORTHOPEDICS 527.71 IDEX MEDIA WEST LLC 740.42 IDIAMOND DRUGS INC 4,962.65 .DIAMOND MEDICAL SUPPLY 591.26 DOOLEY ENTERPRISES INC 10,495.00 IDOYLE,DAVID 688.60 DRIVING FORCE GRAPHICS & SIGN 611.00 EARLY LEARNING DIVISION 8,203.32 EARL Y,DANIEL E 975.00 EARP,GROVER 1,600.00 EBMS 53,900.45 ECOLAB 780.24 ECONOMIC DEVELOPMENT FOR CENTR~ 12,052.55 ED STAUB & SONS 581.09 ELDERWISE 1,765.21 IELECTION PROGRAMMING LLC 2,905.00 ELITE ELECTRIC 719.26 ESSENTIAL BUILDING TECHNOLOGIES LL 1,498.00 I EXPRESS SERVICES INC 13,278.58 FAMIL Y ACCESS NETVVORK 4,643.00 FAMILY RESOURCE CENTER 18,211.00 FASTENAL COMPANY 779.70 FEDERATION OF OREGON PAROLE & 1,080.00 FERGUSON,DERYL 1,849.73 FERRELLGAS 529.83 FIREPRO 5,048.00 FORD CLEANERS 684.25 FOREMOST INSURANCE COMPANY 750.00 FRED MEYER CUSTOMER CHARGES 563.12 G FRIESEN ASSOCIATES INC 41,719.70 GALLS/QUARTERMASTER 4,183.28 GAVEL & GOWN SOFTWARE 1,600.00 GECAPITAL 9,934.66 GE CAPITAL-ADMIN 542.00 J Page 4 j j 1 I 5/6/2014Deschutes County Vendor Payments Totaling $500 or More April 2014 Vendor Name Total Transaction Amount GIBSON MANAGEMENT & CONSULTING II 14,721.40 GIBSON,ALLEN 695.00 GOODYEAR AUTO CARE INC 9,039.28 GRAINGER 1,960.99 GRANICUS, INC 1,396.80 GREEN & ASSOCIATES 7,200.00 GTI -GREEN THUMB LANDSCAPING 845.00 GUIDANCE SOFTWARE 662.44 HAND H TREATMENT PROGRAMS 1,890.00 HAGEN,CHRISTIAN 974.00 HARTFORD LIFE INSURANCE CO 24,205.52 HEALTH CARE CLAIMS 1,249,224.68 HEART OF OREGON CORPS 17,323.00 HELENA CHEMICAL COMPANY 8,960.00 HELION SOFTWARE INC 10,718.50 HELM,KENNETH 0 1,881.00 HENRY SCHEIN 2,618.28 HIGH COUNTRY DISPOSAL 3,394.04 HIGH DESERT AUTOMOTIVE 996.20 HIGH DESERT AUTOMOTIVE SUPPLY 2,315.35 HIGH DESERT EDUCATION SERVICE DISl 88,032.16 HINDA INCENTIVES 592.00 HITECH SYSTEMS INC 2,100.00 HOLIDAY INN SEATTLE -ISSAQUAH 624.96 HOUSE OF HOPE 910.00 HUMANE SOCIETY OF CENTRAL OREGOr 10,886.99 HUMANE SOCIETY OF REDMOND 2,795.31 INFOSTRUCTURE 3,935.29 INTERNATIONAL UNION OF OPERATING 1,710.00 INTUITIVE FIRE LLC 4,315.00 J BAR J YOUTH SERVICES 9,505.00 JEFFERSON COUNTY SHERIFF'S DEPT 66,487.20 JERRY BROWN COMPANY INC 65,667.03 JOHNSON AIR PRODUCTS 572.20 JOHNSON BROTHERS APPLIANCES 646.00 JOHNSTONE SUPPLY INC 612.95 JUSTICE COURT REFUNDS 74,589.52 Page 5 5/6/2014 Deschutes County Vendor Payments Totaling $500 or More April 2014 1 I 1 I 1 I, Vendor Name Total Transaction Amount KIDS CENTER 875.00 KIRBY NAGELHOUT CONSTRUCTION 1,021,647.05 KITTELSON & ASSOCIATES INC 7,672.54 KMD ARCHITECTS & PLANNERS 2,580.00 KRIDER CONSTRUCTION INC 1,088.75 KROSKE GLASS 1,115.00 KUKER-RANKEN INC 4,016.25 KURZER,STEVEN M 1,966.66 LA PINE PARK AND REC DIST 1,388.85 LEADERSHIP REDMOND 600.00 LES SCHWAB TIRE CENTER 5.619.60 LEXISNEXIS 1,875.00 LIFE INS CO OF NORTH AMERICA 734.00 LIFE INSURANCE CO OF NORTH AMERICi 33,215.89 LITHIA MOTORS PAYMENT PROCESSING 3,805.39 LUTHERAN COMMUNITY SERVICES NW 4,167.00 LYLE SIGNS INC 4,902.76 M-B COMPANIES INC 851.31 MACHALA,MARGARET M 920.39 MALONE,TIMOTHY P 792.58 MASTERCARD-SHERI FF 2,804.25 MATCOTOOLS 601.75 MCALISTER,JEFFREY A MCKAGUE,JENNIFER 668.96 MCLAUGHLlN,JAMES A 1,118.30 MEDCOR INC 85,358.07 MENTOR OREGON 7,726.50 15,583.57MERSEREAU SHANNON LLP MERWlN,JEFF 566.98 METROPOLITAN TRANSPORTATION COIV 1,500.00 MICHAEL JOHNSTON SERVIC~ MIDSTATE ELECTRIC COOPE ~ MIKE HANNEN PAINTING LLC 1,460.00 917.74MINUTEMAN PRESS MIRROR POND CLEANERS 1,908.43 MISSION LINEN SUPPLY 772.04 MIWALL CORPORATION 1,002.22 Page 6 5/6/2014 Deschutes County Vendor Payments Totaling $500 or More April 2014 I I I I I l Vendor Name Total Transaction Amount MOONLIGHT BPO 7,546.21 MOORE MEDICAL LLC 726.18 MOTOROLA SOLUTIONS,INC 49,815.39 MOUNTAIN VIEW HEATING 2,837.51 NATIONWIDE RETIREMENT SOLUTIONS I 100,908.15 NEWMAN SIGNS INC 4,976.14 NON-PROFIT SW GROUPS 618.80 NORCO 905.18 NORTHWEST FLEETLEASE CORP 2,250~ NORTHWEST LAUNDRY SERVICES 1,806. OCCUPATIONAL HEALTH SERVICES 1,317.00 OFFICE OF THE TRUSTEE 7,565.00 OFFICEMAX INCORPORATED 2,279.58 ONE DAY SIGNS OF OREGON 557.00 OR DEPARTMENT OF JUSTICE 10,314.69 OREGON BUREAU OF LABOR & INDUSTR 1,225.37 OREGON CASCADE PLUMBING & HEA TIN 5,000.00 OREGON COMMUNITY HEALTH INFORMA 3,690.33 OREGON DEPARTMENT OF REVENUE 13,092.45 OREGON DEPARTMENT OF TRANSPORT, 27,373.30 OREGON DEPT OF HUMAN SERVICES-OF 948.15 OREGON DEPT OF REVENUE 639.1'1 OREGON PERS 686,702.34 OREGON STATE POLICE 780.00 OREGON STATE SHERIFF ASSN 7,375.00 OREGON WHOLESALE HARDWARE INC 646.14 OTIS ELEVATOR COMPANY 2,438.30 OUR PERSONAL TOUCH 1,262.34 OVERHEAD DOOR COMPANY OF CENTRJ 1,168.50 OWEN EQUIPMENT 6,908.48 OXFORD HOUSE -WELLS ACRES 519.35 PACIFIC OFFICE AUTOMATION 4,218.85 PACIFIC OFFICE AUTOMATION INC 2,674.69 PACIFIC POWER 93,073.3 PACIFICSOURCE ADMINISTRATORS 39,292.47 PARAMEDIC ASSOCIATES 1,557.50 PEPPERBALL TECHNOLOGIES 515.00 I ~ Page 7 j I 5/6/2014 Deschutes County Vendor Payments Totaling $500 or More April 2014 I j I 1 Vendor Name Total Transaction Amount PETERSON MACHINERY 6,122.85 PFEIFER &ASSOCIATES 31,521.60 PHILLIPS 66 RECEIVABLES FUNDING LLC 1,377.74 PINNACLE ARCHITECTURE 8,995.97 PLATT ELECTRIC SUPPLY AS OF 1/1/14 766.21 PORTLAND MECHANICAL CONTRACTOR~ 808.71 POWELL SCALES NW INC 2,660.00 POWERS OF AUTOMATION 525.00 PRECISE MRM LLC 525.10 PREMIERE INTEGRATED TECHNOLOGIE~ 887.50 PRONGHORN COMMUNITY ASSOCIATIOt872.04 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 6,333.02 QUILL CORPORATION 1,515.65 RAINBOW MOTEL 616.27 RED LION HOTEL ON THE RIVER 681.25 REDHAWK NETWORK SECURITY 7,936.00 REDMOND FIRE &RESCUE 529.98 REDMOND POLICE RESERVES 1,155.00 REDMOND SCHOOL DISTRICT 2,927.00 REDWOOD TOXICOLOGY LABORATORY 3,242.44 REECE COMPLETE SECURITY SOLUTION 812.72 REFUND 95,453.37 RICHARDSON GROUP IT 3,698.50 RICOH USA INC-DISTRICT ATTORNEY 2,130.74 RICOH USA INC-OSU EXTENSION 1,682.77 RIGHT! SYSTEMS INC 900.00 ROBBERSON FORD SALES INC 2,736.34 RYDER ELECTION SERVICES 9,543.64 SAGEBRUSH PRINTING 5,749.28 SAVING GRACE -IMAGINE LIFE WITHOUl 64,517.00 SCHOOL SPECIALTY INC 583.99 SERVICEMASTER RECOVERY SPECIALIS' 7,286.23 SEVERSON FIRE PROTECTION 1,775.33 SEXTON MD,DR HAROLD 15,337.50 SHAW INTEGRATED SOLUTIONS 25,289.48 SHEL TON, RON 835.94 Page 8 5/612014Deschutes County Vendor Payments Totaling $500 or More April 2014 Vendor Name Total Transaction Amount SIERRA SPRINGS 758.34 SISTERS CAMP SHERMAN RFPD 1,062.38 SISTERS PARK &RECREATION DISTRICT 1,535.26 SMITH MEDICAL PARTNERS 9,414.02 SMOLICH MOTORS INC 1,016.42 SOTO JR,RANDY A 3,750.00 SPECIAL ASPHALT PRODUCTS INC 12,592.00 SPECIAL ROAD DISTRICT #1 1,345.57 SPITZER,JAMES D 4,647.75 SPRING,JONATHAN 854.061 ST.GERMAIN,DO,DEANNA 3,950.00 STARK STREET LAWN &GARDEN 702.88 STEELE ASSOCIATES ARCHITECTS LLC 15,464.35 STOEL RIVES LLP 6,645.78 STRATTON,CAROLINE 1,137.50 STRAUMFJORD,MARIANNE 8,400.00 SUBARU OF BEND 18,058.00j SUN MOUNTAIN RANCHES SPEC RD DIS"I 590.94, SUNRIVER AREA CHAMBER OF COMME 1,956.08j SWANA OREGON CHAPTER 1,700.00 SYNERGY OFFICE SYSTEMS 520.56 TAKE CARE EMPLOYER SOLUTIONS 200,101.64 TATE AND TATE CATERING LLC 996.50 TAX REFUNDS 189,991.65 TELECARE CORPORATION 285,798.22 TGX CLEARLAND 2,685.00 THOMSON REUTERS-WEST 5,284.84 THYSSENKRUPP ELEVATOR 501.00 TIMBERLINE MOUNTAIN GUIDES INC 4,400.00 TNT FISCAL INTERMEDIARY SERVICES 46,178.07 TOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 2,747.51 TREASURE VALLEY COFFEE OF CENT OF 3,071.35 TRI COUNTY PAVING, LLC 1,586.40 TWENTY FIRST CENTURY COMMUNICATI 2,503.00 USTREASURY 1,175.00 UNITED WAY 1,026.00 Page 9 5/612014Deschutes County Vendor Payments Totalhig $500 or More April 2014 Vendor Name Total Transaction Amount USDA FOREST SERVICE 5,001.44 VANTAGE POINT 27,407.35 VERIZON WIRELESS 3,828.64 VERIZON WIRELESS-CODE 4,044.85 VERIZON WIRELESS-HEALTH SERVICES 1,611.15 VERIZON WlRELESS-8HERIFF 5,518.51 VIGILNET 26,844.20 WCP SOLUTIONS 7,674.69 WESTERN COMMUNICATIONS INC 6,589.52 WILDERNESS GARBAGE &RECYCLING 2,234.49 WINTER EQUIPMENT CO INC 941.47 WORKPLACE RESOURCE OF OREGON 671.17 Page 10