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Home My WebLink About09-2014 Vendor Payments10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount ACUT ABOVE 900.00 ABILITREE (FORMERLY CORIL) 1,125.00 AC TRAVEL 2,004.60 ACCOUNTABLE PLAN REIMBURSEMENT 514.95 ACTION-PRIDE CABINETS INC 1,375.00 ADDISON,JON R 2,365.81 ADVANCED SYSTEMS 664.04 AFLAC 22,889.40 AFSCME COUNCIL 75 4,822.90 AHA CONSUL TING INC 6,000.00 AM-1 ROOFING 1,997.50 AMAZON 2,578.94 AMERICAN LIVESTOCK MAGAZINE LLC 1,100.00 AMERITITLE 17,387.00 ANTLER BUTTE PROPERTIES LLC 1,035.87 APCO INTERNATIONAL 853.00 APCO/NENA 871.05 APEX COMPANIES 11,614.27 ARAMARK SERVICES INC 28,276.51 ARAMARK UNIFORM SERVICES 865.22 ARC DOCUMENT SOLUTIONS 1,195.84 AUTO ADDITIONS INC 2,228.28 AVION WATER CO INC 4,360.38 BACHMAN DMD,JAMES V 744.00 BAER,ALlCE J 733.39 BAIRD MEMORIAL CHAPEL-LAPINE 983.75 BARNES QUALITY PEST CONTROL 1,350.00 iBARRAM PSY.D,R ANDREW 1,720.00 BAXTER AUTO PARTS 5,772.33 BEARD,SCOTT R 17,500.00 BEND GARBAGE CO INC 6,623.68 BEND LOCK & SAFE INC 735.25 BEND MEMORIAL CLINIC 1,140.54 BEND METRO PARK & RECREATION DIST 700.00 BEND OIL CO INC 19,160.09 BEND RADIO GROUP,THE 1,992.00 BENDBROADBAND 6,407.16 Page 1 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount BENDTEL 2.428.10 BEST IN THE WEST ORGANIC PRODU 685.00 BIG R 687.95 BIGFOOT BEVERAGES 2,544.15 BLINDS ETC 2,352.00 BLRB/GGL ARCHITECTS 17,726.46, BLUE WATER PLUMBING &WATER TREA 675.00 BOTANICAL DEVELOPMENTS 1,925.00 BOUND TREE MEDICAL LLC 712.02 BRIDGES TO COMMUNICATION LLC 1,375.10 CAPITAL ONE COMMERCIAL-BEH HLTH 866.65 CAPITAL ONE COMMERCIAL-SHERIFF 2,661.70' CARLSON SIGN CO 2,600.001 CARSON OIL COMPANY 2.401.261 CASCADE CLEANERS 1,919.40\ CASCADE COMPLETE CLEANING SVCS 6,886.221 CASCADE MOTORSPORTS INC 886.73 CASCADE NATURAL GAS CORP 5.490.79 CASCADE OFFICE SUPPLY 5,003.47 CASCADE PEER &SELF-HELP CENTER 2,916.66 CASCADE SOFTWARE SYSTEMS INC 990.00 COW GOVERNMENT INC 855.45 CENTRAL ELECTRIC CO-OP INC 8,430.27 CENTRAL OREGON ASPHALT SEALING 2,900.00 CENTRAL OREGON CONFERENCE 1,585.00 CENTRAL OREGON EMERGENCY PHYSIC 605.20 CENTRAL OREGON ENVIRONMENTAL CE 8,275.00 CENTRALOREGONINTERGOVERNMENT 547.50 CENTRAL OREGON POLICE CHAPLAINCY 1,480.00 CENTRAL OREGON RADIOLOGY 1,037.40 CENTRAL OREGON RED I-MIX 726.00 CENTRAL OREGON REGIONAL HOUSING 2,550.68 CENTRAL OREGON VISITORS ASSN 317,544.04 CENTURYLINK -BEHAVIORAL HEALTH 2.403.19 CENTURYLINK -SHERIFF 833.70 CENTURYLINK -911 4,629.27 CERTIFIED PERSONNEL SERVICE AGENC 16.481.00 Page 2 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount CHANGE COMPANIES,THE 1,548.00 CITY OF BEND 14,524.74: CITY OF LAPINE 667.671 CITY OF REDMOND 4,904.67: CLEAN HARBORS ENV SERVICES 30,855.21 CNH CAPITOL 556.54 COASTWIDE LABORATORIES 3,715.45 COLE BREIT ENGINEERING,LLC 2,640.00 COMMUTE OPTIONS FOR CENTRAL OREI 10,300.001 COMPASS COMMERCIAL REAL ESTATE S 3,250.00 CONSOLIDATED TOWING INC 529.00 COOK SECURITY GROUP 8,435.42 COPLlN,MICHELLE L 2,200.32 CORIANT -WORKFLOW SOLUTIONS 948.00 COSHA 1,575.00 COSTTREE LLC 3,500.00 CR PROPERTY MANAGEMENT 500.00 CRABTREE'S AUTO BODY &PAINT 2,964.50 CRONIN COMPANY,THE 852.57 CS CONSTRUCTION 158,534.74 CURASCRIPT SPECIALTY DISTRIBUTION 6,370.00 D &S HYDRAULICS INC 6,173.34 DAY WIRELESS SYSTEMS INC 23,831.00 DELANGE, BRADLEY 1,020.00 DELL MARKETING LP 30,740.73 DEPARTMENT OF CONSUMER &BUS SV( 996.00 DEPARTMENT OF CONSUMER &BUSINE~ 21,636.75 DEPARTMENTOFEN~RONMENTALQUA 11,663.53 DEPARTMENT OF FORESTRY 5,112.64 DEPARTMENT OF HUMAN RESOURCES 4,800.00 DESCHUTES CHILDREN'S FOUNDATION 2,685.41 DESCHUTES CO RURAL FIRE PROTECTI( 3,300.00 DESCHUTES CO SHERIFFS EMPLOYEE A 7,872.63 DESCHUTES COUNTY DISTRICT ATTY AS 560.00 DESCHUTES COUNTY TRIAL COURT 619,230.62 DESCHUTES TRANSFER CO INC 70,790.65 SCHUTES 9-1-1 EMPLOYEES' ASSN 1,550.00 Page 3 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount DESPOTOPU LOS, DAN 3,714.30 DEX MEDIA WEST LLC 963.00 DHS RECEIPTING UNIT 2,383.50 DIAMOND DRUGS INC 4,288.281 DISPLAY IT BIG 1,224.75 DOUBLETREE HOTEL -LLOYD CENTER 2,164.05 DUE NORTH CONSULTING INC 9,100.00 EAST CASCADE SECURITY SYSTEMS 1,010.48i EBMS 63,067.45 ECOLAB 1,558.58 ~OMIC DEVELOPMENT FOR CENTRf! 11,641.67 D STAUB & SONS 1,374.01 ELEVATION TENT RENTAL INC 31,783.70: EMBASSY SUITES LYNNWOOD 646.24 EXPRESS SERVICES INC 68,532.81 FALLING WATERS INJURY &HEALTH MGI 595.10 FARMER BROTHERS COMPANY 513.31 FEDERAL EXPRESS CORP 546.38 FEDERATION OF OREGON PAROLE & 1,080.00 FEENEY WIRELESS 14,843.76 FERGUSON ENTERPRISES INC 628.55 FERGUSON,DERYL 1,849.73 FFT LLC 500.00 FIREPRO 678.00 FISCHER,JENNY 1,337.50 FORD CLEANERS 822.50 GALLS/QUARTERMASTER 5,688.99 GARDA CL NORTHWEST, INC 632.32 GE CAPITAL -ADMIN/RISK 542.00 GE CAPITAL -CDD 881.42 GE CAPITAL -JUVENILE ACCT#032 569.00 GE CAPITAL -JUVENILE ACCT#033 580.00 GE CAPITAL -PERSONNEL 567.00 GE CAPITAL -SHERIFF 5,445.71 GETAWAYS TRAVEL 1,466.08 GIBSON MANAGEMENT & CONSULTING II 14,721.40 GIBSON,ALLEN 695.00 Page 4 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount GOVERNMENT FINANCE OFFICERS ASS!' 550.00 GOVERNMENT FINANCE OFFICERS ASS( 840.00 GRAINGER 4,143.94 GRANICUS, INC 1,396.80 GTI-GREEN THUMB LANDSCAPING 845.00 GTS INTERIOR SUPPLY 2,404.79 HAND H TREATMENT PROGRAMS 4,290.00 HALLMARK RESORT 1,142.57 HARTFORD LIFE INSURANCE CO 23,515.39 HEALING REINS THERAPEUTIC 1.170.00 HEALTH CARE CLAIMS 1,070,589.58 HEIGHTS HEART OF OREGON CORPS 500.00 10,988.20 HENRY SCHEIN 2.439.04 HI-LINE INC 503.71 HICKMAN WILLIAMS & ASSOCIATES 1,950.00 HIGH COUNTRY DISPOSAL 6,700.44 HIGH DESERT AUTOMOTIVE SUPPLY 1.304.23 HIGH DESERT EDUCATION SERVICE DIS1 9.718.93 HIGH DESERT PRINTER 709.99 ~N EUGENE & CONFERENCE CENTE 875.16 N PASADENA 765.25 HODGERT,TAD H 501.28 HOLIDAY INN -PORTLAND AIRPORT 515.25 HOME DEPOT CREDIT SERVICES 1.584.60 HORIZON BROADCASTING GROUP 1.000.00 HOUSE OF HOPE 595.00 HR ANSWERS INC 3,488.99 HUMANE SOCIETY OF CENTRAL OREGOr 3.768.22 HUMANE SOCIETY OF REDMOND 2.653.01 ICE.JADE E 653.71 IDVILLE 1,406.08 INFOSTRUCTURE 2.365.19 INTERNATIONAL UNION OF OPERATING 1,710.00 INTUITIVE FIRE LLC 650.00 JAC KS,.I ESSICA 653.76 JACKSON COUNTY 1.800.00 Page 5 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount JEFFERSON COUNTY SHERIFF'S DEPT 80,538.00 JERRY BROWN COMPANY INC 34,268.46 JJCENG.COM 905.00 JOBTARGET 500.00 JOHNSTONE SUPPLY INC 1,008.16 JTS ANIMAL BEDDING 1,507.37 JUDSON PAINTING INC 1,257.00J JUSTICE COURT REFUNDS 61,241.42i JUSTICE SYSTEMS CORPORATION 12,876.00i JWC ENVIRONMENTAL 8,261.00i KEITH ROSS CONTRACTING LLC 6,500.00 KIDS CENTER 756.25! KILANDER,JOSHUA J 766.38 KIMBALL MIDWEST 811.46 KIRBY NAGELHOUT CONSTRUCTION 462,085.21. KLEBER,DAVID 2,480.00 KMD ARCHITECTS &PLANNERS 3,870.00 KRIDER CONSTRUCTION INC 669.25 KTVZ NEWSCHANNEL 21 15,503.00 KURZER,STEVEN M 1,966.66 LA PINE PARK &RECREATION 2,500.00 LA PINE PARK AND REC DIST 555.63 1 LA PINE SUNSHINE 3,750.00 1 ~COUNTYHHS 32,105.9i ARD BERMAN IN TRUST FOR AAROi 15,000.00 LES SCHWAB TIRE CENTER 4,272.95 LEXISNEXIS 1,560.00 LIFE INS CO OF NORTH AMERICA 702.00 LIFE INSURANCE CO OF NORTH AMERICI 34,137.32 LOWE'S 611.671 LUTHERAN COMMUNITY SERVICES NW 5,928.001 MAC'S RADIATOR &REPAIR INC 517.541 MACDONALD·MILLER FACILITY SOLUTIOI 12,584.67 MACKAYMITCHELL ENVELOPE COMPAN't 5,087.68 MARTECH SYSTEMS INC 507.40 MC SMITH SIGN &GRAPHICS CO 1,375.00 MEDCOR INC 85,461.16 Page 6 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount MEDICAL DENTAL EQUIPMENT 722.00 MIDSTATE ELECTRIC COOPERATIVE INC 2,239.55 MILES INVESTIGATIONS INC 2,758.94 MILLER LUMBER CO 587.46 MISSION LINEN SUPPLY 712.99 MOONLIGHT BPO 15,291.17 MOORE MEDICAL LLC 654.97 MORSE WATCHMANS,INC 590.00 MOTOROLA SOLUTIONS, INC 15,368.45 MPULSE MAINTENANCE SOFTWARE 2,600.00 NATIONAL FIRE PROTECTION ASSN 2,137.34 NATIONWIDE RETIREMENT SOLUTIONS I 79,505.06 NORTH COAST ELECTRIC CO 1,809.20 NORTHWEST CONTROL COMPANY INC 780.00 NORTHWEST FLEETLEASE CORP 9,150.00 NORTHWEST LAUNDRY SERVICES 1,747.88 NW PAVEMENT MANAGEMENT ASSOCIA900.00 OCCUPATIONAL HEALTH SERVICES 881.25 OFFICE OF THE TRUSTEE 7,481.00 OFFICEMAX INCORPORATED OPPORTUNITY FOUNDATION OF CENT 0 1,908.50 OR DEPARTMENT OF JUSTICE 9,107.20 OREGON CASCADE PLUMBING & HEATIN 35,616.50 OREGON CHAPTER PRIMA 540.00 OREGON CJIS WORKSHOP 900.00 OREGON COMMUNITY HEALTH INFORMA 2,000.00 OREGON DEPT OF HUMAN SERVICES-OF 7,703.45 OREGON DEPT OF REVENUE 667.48 OREGON FIRST AID SUPPLY 1,490.88 OREGON PERS 701,063.86 OREGON STATE POLICE 1,200.00 OREGON STATE SHERIFF ASSN 11,150.00 OREGON TREATMENT NETWORK 3,500.00 OREGON WHOLESALE HARDWARE INC 1,155.97 OTIS ELEVATOR COMPANY 2,507.40 OVERHEAD DOOR COMPANY OF CENTRI 1,074.25 OWEN EQUIPMENT 3,457.62 Page 7 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount PACIFIC OFFICE AUTOMATION 11,832.57 PACIFIC OFFICE AUTOMATION INC 513.66 PACIFIC POWER 85,507.02 PACIFICSOURCE ADMINISTRATORS 39,229.87 PARAMEDIC ASSOCIATES 2,887.50 PARR LUMBER 1,019.25 PETERSON MACHINERY 177,459.73 PFEIFER &ASSOCIATES 12,525.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 3,929.26 PINNACLE ARCHITECTURE 792.38 PITNEY BOWES GLOBAL FINANCIAL SVC: 562.50 PITNEY BOWES RESERVE ACCT #230204 27,000.00 PLATT ELECTRIC SUPPLY AS OF 1/1/14 1,274.40! PLUS PROPERTY MANAGEMENT 1,794.11! POTTERS INDUSTRIES INC 18,720.00i POWELL SCALES NW INC 525.00 PREMIERE INTEGRATED TECHNOLOGIE~ 550.88 PRO SHOP MILLWORK &DESIGN 7,056.69 QUALITY COAT 21,665.00 QUANTUM COMMUNICATIONS 7,034.18 QUILL CORPORATION 1,585.89 RAINBOW MOTEL 837.00 REDHAWK NETWORK SECURITY 17,879.50 REDMOND SCHOOL DISTRICT 3,846.99 REDWOOD TOXICOLOGY LABORATORY 739.69 REFUND 42,621.51 RELIAS LEARNING LLC 26,215.66: RESIDENTIAL ASSISTANCE PROGRAM 25,721.321 RICOH USA INC-DISTRICT ATTORNEY 594.99 RICOH USA INC-OSU EXTENSION 1,830.22 RIGHT! SYSTEMS INC 13,327.90 RIVER CANYON HOMEOWNERS ASSOCA 9,390.00 ROBBERSON FORD SALES INC 6,543.64 RYDER ELECTION SERVICES 699.00 SADONY,JOSEPH A 551.49 SAGEBRUSH PRINTING 8.843.72 SAVING GRACE 1,600.00 Page 8 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount SCHAEFFER MFG CO 1,994.76 SCHIMKE,TIMM 874.58 SCISSOR BIRD SEWING &ALTERATIONS 549.00 SEATILE AIRPORT MARRIOTI 1,879.32 SEVERSON FIRE PROTECTION 2,643.90 SEXTON MD,DR HAROLD 17,287.50 SHERWIN WILLIAMS -FRANKLIN AVE 1,249.98 SHERWIN WILLIAMS COMPANY 46,035.00 SIERRA SPRINGS 722.63 SISTERS FOLK FESTIVAL 1,500.00 SISTERS PARK &RECREATION DISTRICT 638.69 SITECH NORCAL INC 1,040.00 SLA CORPORATION 969.84 SMITH MEDICAL PARTNERS 13,252.68 SMOLICH MOTORS INC 950.84 SOUTHWICK SPECIALTY ADVERTISIN"GCt 1,848.90 SPACE AGE FUEL INC 31,685.00 SPACESAVER SPECIALISTS INC 21,697.00 SPARLING INC 6,811.42 SPECIAL DISTRICTS ASSOCIATION OF 01 2,202.86 SPECIAL ROAD DISTRICT #1 558.59 ST CHARLES HEAL TH SYSTEM 92,101.00 ST CHARLES MEDICAL CENTER -BEND 7,624.90! ST.GERMAIN,DO,DEANNA 1,650.00i STANDARD TV &APPLIANCE 3,295.94 STARTRONICS SOLAR LIGHTING 937.00 STEELE ASSOCIATES ARCHITECTS LLC 2,370.37 STONER ELECTRIC GROUP,THE 5,314.00 STRAUMFJORD,MARIANNE 10,560.00 SUN BADGE CO 537.00 SUNRIVER AREA CHAMBER OF COMME 1,956.08 SUSTEENINC 700.00 SWANSON,JOHN 855.00 T &M TRAVEL 642.60 TADPOLE ADAPTIVE 1,187.00 TAKE CARE EMPLOYER SOLUTIONS 124,666.74 TATE AND TATE CATERING LLC 4,244.55 Page 9 10/13/2014Deschutes County Vendor Payments Totaling $500 or More September 2014 Vendor Name Total Transaction Amount iTAX REFUNDS 18,698.62 TELECARE CORPORATION 159,599.69 THOMSON REUTERS-WEST 1,645.48 TIRE FACTORY 1,339.33 TMS-TRUCK MODIFICATION SYSTEMS 7,003.00 TOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 10,151.00 TREASURE VALLEY COFFEE OF CENT OF 3,693.60 TRI COUNTY PAVING, LLC 3,900.00 TWENTY FIRST CENTURY COMMUNICATI 2,503.00 TWIN RIVERS PLUMBING INC 4,900.00 U S POSTAL SERVICE 19,905.00 US TREASURY 1,175.00 UNIICARE SYSTEMS INC 2,600.00 ~STRIAL EQUIPMENT 735.82 1,164.40 UNITED WAY 866.00 UNIVERSITY OF CALIFORNIA DAVIS 27,025.00 VAKOVSKY,GEORGE 1,300.00 VANTAGE POINT 28,440.59 VERIZON WIRELESS-COD 988.97 IVERIZON WIRELESS-CODE 888.46 VERIZON WIRELESS-HEALTH SERVICES 2,305.02 VERIZON WIRELESS-SHERIFF 5,067.02 WALMART COMMUNITY 630.15 WARK,ERIC T 1,985.17 Iwcp SOLUTIONS 5,339.03 WEST COAST METAL BUILDINGS INC 9,660.00 WESTERN COMMUNICATIONS INC 11,197.36 WFCA'S FIRE SERVICE BOOKSTORE 1,235.96 ESS GARBAGE & RECYCLING 2,410.49 WINDY CITY WIRE 1,153.05 WORKPLACE RESOURCE OF OREGON 2,085.46 ZETRON 101,018.93 4-R EQUIPMENT LLC 29,900.00 LLC 14,170.00 Page 10