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HomeMy WebLinkAbout01-2013 Vendor Payments2111/2013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name ACTRAVEL ABT,BARBARA A IACTION-PRIDE CABINETS INC ADDISON,JON R ADVANCED NORTHWEST WELDING~ ADVANCED SYSTEMS AFLAC AFSCME COUNCIL 75 IALERE NORTH AMERICA INC ALL THE KINGS FLAGS Total Transaction Amount 2,309.10 540.71 795.00 2,365.81 1,275.00 628.89 21,750.51 4,814.53 1,267.50 561.06 ALSCO -AMERICAN LINEN DIVISION AM SAN AMAZON AMERIGAS -BEND ANDERSON BROTHERS INC ARAMARK SERVICES INC iARAMARK UNIFORM SERVICES ARNOLD IRRIGATION DISTRICT AVION WATER CO INC B & D AUTO GLASS INC BALDWIN CUSTOM WELDING & DESIGNS BAN EY,TAM MY BARRElT MD,JOSEPH A BAlTERY WAREHOUSE BAXTER AUTO PARTS BEAR PRINTS BELL HARDWARE OF BEND BEND COMMERCIAL GLASS BEND GARBAGE CO INC BEND OIL CO INC BEND RADIO GROUP.THE BENDBROADBAND BENDTEL BIGR BISCHOF.BRUCE P BLAKE,JEFFREY BLRB/GGL ARCHITECTS 2,046.08 2,217.05 1,774.211 1,351.24 1,445.00 43,271.41 831.55 2,049.14 1,602.07 1,230.08 2,210.00 639.22 15,180.51 983.78 4.319.93 1,362.50 4.069.10 1.212.00 9.569.00 15.639.06 3,358.00 7,292.80 860.04 3~ 600.00 . 2.790.00 Page 1 FEB 1 1 2013 2111/2013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount I BLUMENTHAL UNIFORM CO INC 3,679.00 BOBCAT OF CENTRAL OREGON 609.85 BOTACH TACTICAL 518.97 BRATIAIN INTERNATIONAL TRUCKS 2,801.87 BUILDING SPECIALITIES 697.40 CAMPBELL,SHAD 1,908.50 CARLSON SIGN CO 770.00i CAROL'S CLEANERS 636.00 CARR,DEANN 1,070.14 CARROLL CONSULTING LLC 2,167.10 CARTRIDGE WORLD 686.00 CASA OF CENTRAL OREGON 1,001.00 CASCADE CLEANERS 1,839.32 CASCADE COMPLETE CLEANING SVCS 6,719.16 CASCADE NATURAL GAS CORP 53,318.54 CASCADE OFFICE SUPPLY 7,843.21 CASCADE PEER &SELF-HELP CENTER 1,250.00 CASCADE SOFTWARE SYSTEMS INC 4,822.04 CASCADE VIEW ESTATES TRACT II 876.15 CAT RESCUE,ADOPTION &FOSTER TEAf\ 1,000.00 CDW GOVERNMENT INC 2,834.75 CELEBRATIONS WEDDING & EVENT 1,495.00 CENTER FOR ECONOMIC RESEARCH & 1,500.00 CENTRAL ELECTRIC CO-OP INC 13,037.24 CENTRAL OREGON AUDIOLOGY 2,147.00 CENTRAL OREGON COUNCIL ON AGING 8,125.00 CENTRAL OREGON EMERGENCY PHYSIC 861.00 CENTRAL OREGON ENT LLC 507.00 CENTRAL OREGON ENVIRONMENTAL CE 7,939.00 CENTRAL OREGON FIRST AID 846.05 CENTRALOREGONINTERGOVERNMENT 3,512.25 CENTRAL OREGON IRRIGATION DIST 1,313.00 CENTRAL OREGON MEDIATION 6,900.00 CENTRAL OREGON PATHOLOGY 1,169.94 CENTRAL OREGON POLICE CHAPLAINCY 1,675.00 CENTRAL OREGON RADIOLOGY 623.81 CENTRAL OREGON VISITORS ASSN 14,212.70 Page 2 211112013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount I CENTRAL OREGON 2-1-1 5,OOO.00i CENTRAL PRINT & REPROGRAPHICS 825.01 CENTRO PRINT SOLUTIONS 5,936.50 CENTURYLINK -JAIL 649.66 CENTURYLINK -SHERIFF 661.54 CENTURYLINK -911 6,224.12 CERTIFIED PERSONNEL SERVICE AGENC 13,502.83 CHINN PLANNING,INC 4,244.46! CITRIX SYSTEMS INC 1,023.08 CITY OF BEND 25,023.66 CITY OF LAPINE 2,801.15 CITY OF REDMOND 3,882.41 CITY OF REDMOND-PUBLIC WORKS 1,884.00 CLASSIC DELIVERY & INSTALLATION 690.00 CLOVERDALE RURAL FIRE PROTECTION 3,000.00 COMBINED COMMUNICATIONS 2,425.00 COMMERCIAL DOOR & HARDWARE 3,119.00 COMPASS COMMERCIAL REAL ESTATE S 3,250.00 COMSTOR PRODUCTIVITY CENTERS 5,402.55 CONDUSIV TECHNOLOGIES CORPORATII 1,021.09 CONSOLIDATED TOWING INC 610.00 COPPEDGE,KATE 9,135.00 CORAL SALES CO 1,257.50 CR PROPERTY MANAGEMENT 1,100.00 CRABTREE'S AUTO BODY & PAINT 4,546.56 CRAGHEAD,LAURIE 587.00 CREATE MENTAL HEALTH INC 3,622.50 CTSTIRES 6,379.86 CURASCRIPT SPECIALTY DISTRIBUTION 6,370.00 CUTTING EDGE TRAINING 890.00 DAN THOMPSON EXCAVATION INC 1,510.00 DANA SIGNS 627.50 DAY WIRELESS SYSTEMS INC 3,774.00 DELL MARKETING LP 2,539.36 DENFELD PAINTS 825.25 DEPARTMENT OF CONSUMER & BUS SV( 10,311.77 DEPARTMENT OF CONSUMER & BUSINE~ 9,457.81 Page 3 2111/2013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount ~ARTMENT OF ENVIRONMENTAL QUA 36,098.33 PARTMENT OF FORESTRY 22,489.59 DEPARTMENT OF HUMAN RESOURCES 1,625.00 DEPARTMENT OF HUMAN SERVICES 50,000.00 DEPARTMENT OF HUMAN SERVICES-OF~ 1,356.60 DESCHUTES CHILDREN'S FOUNDATION 3,483.14 DESCHUTES CO MENTAL HEALTH DEPT 580.05 DESCHUTES CO RURAL FIRE PROTECTI( 3,591.75 DESCHUTES CO SHERIFFS EMPLOYEE A 7,550.86 DESCHUTES COUNTY DISTRICT ATTORN 978.85 DESCHUTES COUNTY DISTRICT A TTY AS 560.00 DESCHUTES COUNTY ROAD DEPT 870.53 DESCHUTES COUNTY TRIAL COURT 411,553.48 DESCHUTES TRANSFER CO INC 45,515.29 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,350.00 DHS RECEIPTING UNIT 7,748.52 DIAMOND DRUGS INC 6,701.49 DL T SOLUTIONS INC 6,412.77 EARLY LEARNING COUNCIL 11,626.00 EARL Y,DANIEL E 585.00 EARP,GROVER 1,600.00 EAST CASCADE SECURITY SYSTEMS 890.80 EBMS 65,174.78 ECOLAB 596.52 ECONOMIC DEVELOPMENT FOR CENTRI 9,350.00 EDWARDS,TIM 0 5,000.00 ELECTION SYSTEMS &SOFTWARE INC 13,199.20 EMPLOYMENT RELATIONS BOARD 500.00 ENERGYNEERING SOLUTIONS INC 34,000.00 ENVIROTECH SERVICES INC 19,341.92 EPIC PROPERTY MANAGEMENT 1,050.00 ERF 900.00 EXPRESS SERVICES INC 10,140.56 FAMILY ACCESS NETWORK 4,818.00 FAMILY RESOURCE CENTER 10,899.00 FARMER BROTHERS COMPANY 740.66 FEDERAL EXPRESS CORP 609.54 Page 4 2111/2013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount FEDERATION OF OREGON PAROLE & 1,140.00 FEI TESTING & INSPECTION,INC 655.40 FERGUSON,DERYL 1,849.73 FIREPRO 779.00 FOOD FOR LESS 1,069.74 FORD CLEANERS 680.50 FOX CENTRAL OREGON 1,030.00 FRED A AST,JR AND ASSOCIATES 2,028.75 GALLS I L.B UNIFORM CO 5,368.98 GECAPITAL 14,261.77 GETAWAYS TRAVEL 541.50 GIBSON MANAGEMENT & CONSULTING II 14,288.40 GRAINGER 2,860.35 HARRANG LONG GARY RUDNICK PC 1,770.00 HARRIGAN PRICE FRONK & CO LLP 12,081.00 HARTFORD LIFE INSURANCE CO 21,328.07 HEAL TH CARE CLAIMS 1,409,144.44 HEAL THSTAT,INC. 59,141.17 HEART OF OREGON CORPS 10,792.36 HELENA CHEMICAL COMPANY 4,226.20 HELION SOFTWARE INC 13,317.42 HENRY SCHEIN 1,444.17 HIGH COUNTRY DISPOSAL 3,302.05 HIGH DESERT AUTOMOTIVE SUPPLY 2,520.26 HIGH DESERT EDUCATION SERVICE DIS­109,943.25 HIGH DESERT RANCH & HOME 510.40 HINDA INCENTIVES 779.84 HITECH SYSTEMS INC 51,275.60 HOME DEPOT CREDIT SERVICES 1,204.66 HOMETOWN DRUGS 563.52 HORIZON BROADCASTING GROUP 3,108.00 HSBC BUSINESS SOLUTIONS 2,804.41 HUMANE SOCIETY OF CENTRAL OREGOr 8,456.511 HUMANE SOCIETY OF REDMOND 2,257.00 IACIS INSTRUMENT SALES & SERVICE INC 2~ INSULATION BY DAVIS 1,926.20 Page 5 211112013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount 1 INTEGRA TELECOM INC 5,023.91 INTEGRATED ELEVATOR SERVICES 9,237.95 INTERNATIONAL UNION OF OPERATING 1,860.00 INTERSTATE AUTO PARTS WAREHOUSE 681.33 INTUITIVE FIRE LLC 1,593.80 J BAR J YOUTH SERVICES 9,505.50, JAL CONSTRUCTION INC 390,526.84 JERRY BROWN COMPANY INC 95,310.11 ' JJCENG.COM,PC 2,377.501 JOHN E REID & ASSOCIATES 2,520.00 JOHNSON MARK LLC 724.06 JOHNSTONE SUPPLY INC 1,151.05 JUSTICE COURT REFUNDS 41,175.02 KENTICO SOFTWARE LLC 1,049.00 KNIFE RIVER CO-CENTRAL OREGON DIV 571.41 KUHN,SARA 772.50 KURZER,STEVEN M 1,966.66 LA PINE PARK AND REC DIST 4,353.29 LAMBDA SQUARE INC 509.32 LANDTEC NORTH AMERICA 1,003.31 LES SCHWAB TIRE CENTER 6,885.57 LEXISNEXIS 1,480.00 LEXISNEXIS MAITHEW BENDER 850.37 LIFE INS CO OF NORTH AMERICA 764.50 LIFE INSURANCE CO OF NORTH AMERIC, 33,583.61 LITHIA MOTORS PAYMENT PROCESSING 1,385.16 LOVE AND LOGIC INSTITUTE INC 730.00 LOWE'S 771.86 LSC ENVIRONMENTAL PRODUCTS LLC 3,220.88 LYLE SIGNS INC 4,920.30 MAPLE STAR 8,323.50 MARK HEUEIT GENERAL CONTRACTOR 21,500.00 MARRIOIT SAN FRANCISCO 1,323.17 MATRIX ABSENCE MANAGEMENT,INC 8,975.00 MCKINNON,MARK 1,350.00 MEDCOR INC 73,040.00 MIDSTATE ELECTRIC COOPERATIVE INC 6,481.83 Page 6 211112013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount MIKE'S FENCE CENTER INC 656.00 MIKE'S MOBILE MIX CONCRETE LLC 738.00 MILLER LUMBER CO 893.65 MIRROR POND CLEANERS 1,902.20 MISSION LINEN SUPPLY 620.73 MONTOYA MD,ANGELINA 2,257.57 MOODY'S INVESTORS SERVICE 13,950.00 MOONLIGHT BPO 15,167.51 MOORE MEDICAL 1,028.07 MORRIS,CHAD 720.22 MOTION &FLOW CONTROL PRODUCTS 677.38 MOTOR VEHICLES DIVISION 775.20 MOTOROLA SOLUTIONS,INC 64,845.99 MOUNTAIN STAR FAMILY RELIEF NURSEI 52,140.00 MOUNTAIN VIEW HEATING 8,739.00 MURTAUGH DENTAL,PC 566.00 MYRMO &SONS INC 523.37 NATIONAL BAND &TAG CO INC 735.35 NATIONWIDE RETIREMENT SOLUTIONS I 75,151.11 NEW DAWN TECHNOLOGIES 46,396.04 NISWONGER,REYNOLDS FUNERAL HOMI 1,255.00 NORCO 4,413.14 NORSTAR INDUSTRIES INC 2,540.83 NORTHSIDE TRUCK SALES INC 19,879.00 NORTHWEST FLEETLEASE CORP 2,250.00 NORTHWEST LAUNDRY SERVICES 832.02 OCCUPATIONAL HEALTH SERVICES 592.00 OFFICE OF THE TRUSTEE 5,847.00 OFFICEMAX INCORPORATED 3,186.48 OPTUM 881.53 OR DEPARTMENT OF JUSTICE 12,069.59 OREGON ASSN OF CO ENGINEERS 970.00 OREGON ASSOCIATION OF CUUN IT vLt: 835.00 OREGON BOARD OF PHARMACY 500.00 OREGON CASCADE PLUMBING &HEATIN 9,382.62 OREGON COMMUNITY HEAL TH INFORM,A 9,563.51 OREGON DEPARTMENT OF REVENUE 11,309.87 Page 7 2111/2013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount OREGON DEPT OF REVENUE 1,482.79 OREGON PERS 674,273.66 OREGON PSYCHOLOGICAL & CONSULTit 3,838.50 OREGON STATE BAR 12,316.00 OREGON STATE POLICE 975.00 OREGON STATE SHERIFF ASSN 1,095.00 OREGON STATE UNIVERSITY 41,314.35 OREGON TREATMENT NEnNORK 3,500.00 OREGON WJ-IOLESALE HARDWARE INC 1,918.66 OSU EXTENSION SERVICE 1,500.00 OTIS ELEVATOR COMPANY 2,383.35 OUR PERSONAL TOUCH 713.62 ERHEAD DOOR COMPANY OF CENTRJ 788.00 PACIFIC OFFICE AUTOMATION 5,055.75 PACIFIC OFFICE AUTOMATION INC 1,754.44 PACIFIC POWER & LIGHT 70,071.0'1 PAC1FICSOURCE ADMINISTRATORS 42,620.03 PARAMEDIC ASSOCIATES 2,400.00 PARR LUMBER 2,550.03 PBS ENVIRONMENTAL 6,021.72 PETERSON MACHINERY 20,267.61 IPFEIFER & ASSOCIATES 44,576.30 Ir'nl"\~I"\NS COSMETOLOGY COLLEGES 776.00 PHAMATECH INC 868.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 4,768.10 PREMIERE HOME SYSTEMS 27,002.34 PROTECTIVE STRUCTURES 1,475.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 6,333.02 QUILL CORPORATION 1,226.13 R & W ENGINEERING INC 2,712.00 RAINBOW MOTEL 2,049.50 REDHAWK ENGINEERING INC 15,324.03 REDMOND VETERINARY CLINIC 1,469.76 REDWOOD TOXICOLOGY LABORATORY 3,145.40 REFUND 11,701.60 REILL Y,PATRICIA 900.00 Page 8 2111/2013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount RESIDENCE INN LAS VEGAS CONVENTIO 554.40 RESULTS GROUP L TD,THE 500.00 RICOH USA INC-DISTRICT ATTORNEY 825.56 RICOH USA INC-OSU EXTENSION 1,488.65 RIGHT! SYSTEMS INC 1,807.73 RIO COMMUNICATIONS 3,441.26 RIVER MEADOWS IMPROVEMENT DIST 2,398.81 ROBBERSON FORD SALES INC 5,750.46 SAGEBRUSH PRINTING 6,504.00 SAVING GRACE -IMAGINE LIFE WITHOUl 71,087.00 SECURECOM INC 1,212.00 SELECTRON TECHNOLOGIES INC 15,960.00 SHERATON ORLANDO NORTH 1,623.44 SHOLES,JON 1,050.00 SIERRA SPRINGS 663.48 SISTERS CAMP SHERMAN RFPD 1,858.86 SISTERS PARK & RECREATION DISTRICT 2,751.23 SITECH NORCAL INC 1,203.00 SIX ROBBLEES' INC 1,905.00 SMITH MEDICAL PARTNERS 9,371.15 SMOLICH MOTORS INC 1,833.98 SOUTHWICK SPECIALTY ADVERTISING C 646.41 SPECIAL ROAD DISTRICT #1 2,390.07 ST CHARLES HEAL TH SYSTEM 186,518.42 ST CHARLES MEDICAL CENTER -BEND 2,361.44 ST.GERMAIN,DO,DEANNA 3,950.00 STANLEY CONVERGENT SECURITY 1,026.13 STAPLES CREDIT PLAN 501.64 STATE OF OREGON EMPLOYMENT DEPA 42,438.42 STOEL RIVES LLP 1,218.00 STORMWIND STUDIOS 6,165.00 SUNRIVER AREA CHAMBER OF COMME 1,778.25 SWALLEY IRRIGATION DISTRICT 1,449.54 SWIFT STEEL 1,195.69 SYMPRO INC 3,643.00 T & MTRAVEL 2,350.80 TAKE CARE EMPLOYER SOLUTIONS 310,473.32 Page 9 211112013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount TARGET BANK-SHERIFF 570.54 TATE AND TATE CATERING LLC 790.00 TAX REFUNDS 852,904.52 TEC EQUIPMENT INC 2,452.24 TELECARE CORPORATION 544.89 TESS CO INC 2,930.45 THE CENTER 666.90 THE MOSIER GROUP 3,705.00 THINK AGAIN PARENTS INC 3,333.00 TNT FISCAL INTERMEDIARY SERVICES 25,953.73 TOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 13,433.90 TOTAL FILTRATION SERVICES INC 986.24 TOYS FOR TOTS 1,000.00 TREASURE VALLEY COFFEE OF CENT OF 2,429.30 TWENTY FIRST CENTURY COMMUNICATI 2,503.00 T21NC 8,450.62 U STREASURY 1,685.73 UNI/CARE SYSTEMS INC 9,660.87 UNION BANK 3,200.00 UNITED WAY 2,827.00 UPPER DESCHUTES RIVER COALITION 1,150.00 UPPER DESCHUTES WATERSHED COUN 5,000.00 USDA FOREST SERVICE 4,450.00 VANTAGE POINT 22,855.77 VERIZON WIRELESS 723.79 VERIZON WIRELESS-CODE 863.15 VERIZON WIRELESS-HEALTH SERVICES 1,009.50 VERIZON WIRELESS-SHERIFF 6,213.46 VIGILNET 15,129.40 WADDELL ELECTRICAL MECHANICS 3,586.84 WALMART COMMUNITY 4,701.10 WATER WONDERLAND IMPROVEMENT D 885.31 WCP SOLUTIONS 9,571.16 WE CUT CONCRETE INC 1,479.66 WEST PAYMENT CENTER 5,722.57 WESTERN COMMUNICATIONS INC 3,202.40 Page 10 2111/2013Deschutes County Vendor Payments Totaling $500 or More January 2013 Vendor Name Total Transaction Amount WILDERNESS GARBAGE & RECYCLING 1,351.16 WILLIAMS MD,MARC 31,073.55 WINTER EQUIPMENT CO INC 2,532.50 WIRE WORKS LLC 1,220.05 WORKPLACE RESOURCE OF OREGON 2,091.40 WRIGHT FORD INC 56,664.00 ZAISER,ANDREW 854.75 Page 11