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Home My WebLink About02-2013 Vendor Payments315/2013 Deschutes County Vendor Payments Totaling $500 or More February 2013 I I I I ~ I i I I j I ~ Total Transaction Amount Vendor Name 2,365.81ADDISON,JON R 1,398.00ADVANCED NORTHWEST WELDING INC 572.77ADVANCED SYSTEMS 21,868.84AFLAC 4,663.18AFSCME COUNCIL 75 1,295.06ALSCO -AMERICAN LINEN DIVISION 1,289.55AMAZON 1,962.54AMERIGAS -BEND 745.00ANCHORTEX CORP 22,349.79ARAMARK SERVICES INC 4,500.00ASSISTANCE LEAGUE OF BEND 585.00ASSOCIATION OF LOCAL GOV. AUDITORS ASSOCIATION OF OREGON COUNTIES 500.00 ATLAS SMART HOMES 662.07 48,926.64IAUTO ADDITIONS INC :AUTUMN FUNERALS BEND 675.00 AVION WATER CO INC 1,565.52 BAIRD MEMORIAL CHAPEL-BEND 805.00 BAIRD MEMORIAL CHAPEL-LAPINE 1,485.25 BARRAM PSY.D,R ANDREW 2,487.50 BATTERY WHOLESALE DISTRIBUTORS 1,265.08 BAXTER AUTO PARTS 2,535.24 BEECHER CARLSON INSURANCE AGENCY 2,073.00 .BEND -LA PINE SCHOOL DISTRICT 285,507.59 BEND COMMERCIAL GLASS 1,458.00 BEND CONSTRUCTION SUPPLY INC 519.01 BEND GARBAGE CO INC 8,345.59 BEND METRO PARK & RECREATION DIST 5,050.00 .BEND OIL CO INC 14,820.79 IBENDBROADBAND 5,372.75 BESTCARE TREATMENT SERVICES INC 35,306.00 BETHLEHEM INN 7,500.00 BLACK BUTTE RANCH CORPORATION 2,952.75 BLANKENSHIP, NANCY 1,298.81 BLRB/GGL ARCHITECTS 697.10 BOBCAT OF CENTRAL OREGON 625.23 BOYS & GIRLS CLUB OF CENTRAL OREGOI 6,000.00 1 l Page 1 I 1 3/5/2013Deschutes County Vendor Payments Totaling $500 or More February 2013 i Vendor Name Total Transaction Amount BRATTAIN INTERNATIONAL TRUCKS 2,619.90 .BRIDGES TO COMMUNICATION LLC 602.00 BUILDING SPECIALITIES 2,566.62 BULL PUBLISHING COMPANY 1,458.10 CARE & SHARE 2,000.00 CARROLL CONSULTING LLC 880.95 CARSON OIL COMPANY 2,761.00 CARTRIDGE WORLD 514.00 ICASA OF CENTRAL OREGON 7,500.00 iCASCADE CLEANERS 1,892.32 CASCADE COMPLETE CLEANING SVCS 6,886.22 CASCADE NATURAL GAS CORP 32,997.66 CASCADE OFFICE SUPPLY 6,360.94 CASCADE PEER & SELF-HELP CENTER 1,250.00 CASCADE WATER SYSTEMS 8,032.19 CASCADE YOUTH & FAMILY 28,837.00 CATHY'S CLEANERS 545.34 COW GOVERNMENT INC 13,935.55 CENTRAL ELECTRIC CO-OP INC 10,623.15 CENTRAL OREGON ASSN OF REALTORS 540.00 CENTRAL OREGON ENVIRONMENTAL CEN' 7,939.00 CENTRAL OREGON IRRIGATION DIST 557.00 CENTRAL OREGON PATHOLOGY 1,089.24 CENTRAL OREGON POLICE CHAPLAINCY 2,425.00 iCENTRAL OREGON VISITORS ASSN 39,319.23 iCENTURYLINK 550.54 ICENTURYLINK -SHERIFF 661.44 CENTURYLINK -911 3,331.36 CERTIFIED PERSONNEL SERVICE AGENCY 9,858.54 CHENEY,AMBER 620.04 CITY OF BEND 23,228.14 CITY OF LAPINE 1,337.32 CITY OF REDMOND 1,339.13 CLASSIC DELIVERY & INSTALLATION 832.50 CLEAN HARBORS ENV SERVICES 3,356.50 COCENTRIX INC 1,200.00 COMPASS COMMERCIAL REAL ESTATE SV 3,250.00 Page 2 I 3/5/2013 Deschutes County \ I 1 1 I l I ~ I I 1 I 1 Vendor Payments Totaling $500 or More February 2013 Vendor Name Total Transaction Amount 'COPPEDGE,KA TE 12,258.75 'CORNERSTONE COUNSELING 935.00 !CRABTREE'S AUTO BODY & PAINT 5,657.17 ICREATE MENTAL HEALTH INC 5,171.25 !CROOK COUNTY DISTRICT ATTORNEY 15,759.64 CROOK COUNTY HEALTH DEPARTMENT 1,062.70 CURASCRIPT SPECIALTY DISTRIBUTION 4,842.50 CURLEY,KIM 500.00 D & S HYDRAULICS INC 632.23 DAN THOMPSON EXCAVATION INC 3,700.29 DANA SIGNS 3,870.00 DAY WIRELESS SYSTEMS INC 1,886.00 IDAYS INN BEND 990.00 DEBONE,TONY 568.29 IDELL MARKETING LP 11,354.70 DENFELD PAINTS 1,162.40 DEPARTMENT OF CONSUMER & BUSINESS 7,955.50 DEPARTMENT OF ENVIRONMENTAL QUALI 6,594.00 DEPARTMENT OF FORESTRY 10,704.77 DEPARTMENT OF HUMAN RESOURCES 1,125.00 DEPARTMENT OF HUMAN SERVICES 893.00 DEPARTMENT OF HUMAN SERVICES-OFS 19,280.16 DEPARTMENT OF JUSTICE 630.00 DESCHUTES CHILDREN'S FOUNDATION 2,271.87 DESCHUTES CO RURAL FIRE PROTECTIO(\ 6,300.00 DESCHUTES CO SHERIFFS EMPLOYEE AS~ 7,536.95 DESCHUTES COUNTY DISTRICT ATTORNE" 554.86 DESCHUTES COUNTY DISTRICT A TTY ASS 560.00 DESCHUTES COUNTY HEALTHY BEGINNINI 4,000.00 DESCHUTES COUNTY TRIAL COURT 264,696.04 DESCHUTES FAMILY RECOVERY 10,285.00 DESCHUTES RECYCLING LLC 568.71 DESCHUTES TRANSFER CO INC 49,743.98 =HUTES 9-1-1 EMPLOYEES' ASSN 1,350.00 OND DRUGS INC 3,285.66 IDOUBLETREE HOTEL -LLOYD CENTER 830.32 EARP,GROVER 1,600.00 Page 3 " ·1·.·· 31512013 I Deschutes County Vendor Payments Totaling $500 or More February 2013 Total Transaction Amount EBMS Vendor Name 64,226.61 758.98ECOLAB ECONOMIC DEVELOPMENT FOR CENTRAL 9,350.00 675.00ELECTRONICS SHOP,THE 11,610.90ENVIROTECH SERVICES INC 3,235.00EPIC PROPERTY MANAGEMENT 14,073.71EXPRESS SERVICES INC 1,035.00IFAIRBANKS SCALES INC FALCO,KRISTINE L 890.00 3,500.00IFAMILIES FORWARD INC 5,000.00IFAMILY ACCESS NETWORK 13,900.00IFAMILY RESOURCE CENTER IFARMER BROTHERS COMPANY 507.37 FASTENAL COMPANY 945.47 FEDERATION OF OREGON PAROLE & 1,140.00 FEENEY WIRELESS 22,904.11 FERGUSON,DERYL 1,849.73 FORD CLEANERS 576.50 FRED MEYER CUSTOMER CHARGES 1,047.53 GALLS I L.B UNIFORM CO 9,634.28 ,GATEWAY COMMONS 3,508.11 IGECAPITAL 6,580.16 GIBSON MANAGEMENT & CONSULTING INC 14,288.40 IGIBSON,ALLEN 880.00 GIVANS,DAVID 505.49 .GIVING PLATE 3,000.00 GOODYEAR AUTO CARE INC 4,238.90 ? ~.,,, ........ GRAINGER GRAYBAR 2,085.23 GRIJALVA,CHRISTINA 1,798.40 HAND H TREATMENT PROGRAMS 1,395.00 HARDWARE.COM 2,304.00 HARRANG LONG GARY RUDNICK PC 649.00 HARRIGAN PRICE FRONK & CO LLP 700.00 HARTFORD LIFE INSURANCE CO 21,569.24 HDR ENGINEERING INC 24,862.08 HEALTH CARE CLAIMS 1,211,907.38 Page 4 ! I 3/5/2013 Deschutes County Vendor Payments Totaling $500 or More February 2013 Vendor Name Total Transaction Amount HEAL THY FAMILIES OF THE HIGH DESERT 6,410.00 HEART OF OREGON CORPS 11,133.88 HIGH COUNTRY DISPOSAL 3,946.79 HIGH DESERT AUTOMOTIVE SUPPLY 2,337.53 HIGH DESERT EDUCATION SERVICE DIST 30,750.00 HINDA INCENTIVES 539.17 HITECH SYSTEMS INC 12,970.00 HOEPTNER PERFECTED PRODUCTS 1,592.94 HOOKER CREEK COMPANIES,LLC 866.97 HSBC BUSINESS SOLUTIONS 1,461.02 HUMANE SOCIETY OF CENTRAL OREGON 4,564.00 :ICONCITY 3,000.00 IDERAINC 544.50 INDUSTRIAL FINISHES & SYSTEMS 645.57 INFOCUS EYE CARE CENTER LLC 933.00 INTEGRA INFORMATION TECHNOLOGIES 4,273.69 INTEGRA TELECOM INC 7,747.52 INTERFAITH VOLUNTEER CAREGIVERS 2,500.00 INTERNATIONAL UNION OF OPERATING 1,830.00 :INTERSTATE AUTO PARTS WAREHOUSE 929.86 JACKS,JESSICA 3,291.01 JAL CONSTRUCTION INC 342,561.96 JAMISON STREET SELF STORAGE 1,092.00 JEFFERSON CO DISTRICT ATTORNEY 1,239.64 JERRY BROWN COMPANY INC 34,772.90 JJCENG.COM,PC 1,405.00 JKD CONSTRUCTION 880.00 JOHNSTONE SUPPLY INC 957.37 JUNIPER ENTERPRISES INC 15,206.00 JUSTICE COURT REFUNDS 53,167.65 JUSTICE SYSTEMS CORPORATION 9,182.21 KELLY'S MASONRY INC 7,400.00 KIDS CENTER 3,500.00 KIMBALL MIDWEST 872.80 KIRBY NAGELHOUT CONSTRUCTION 4,077.98 KLEBER,DAVID 1,150.00 KMD ARCHITECTS & PLANNERS 46,440.001 1 J Page 5 3/5/2013 1 Deschutes County Vendor Payments Totaling $500 or More February 2013 Vendor Name Total Transaction Amount KRIDER CONSTRUCTION INC 572.00 KUHN,SARA 1,620.00 KURZER,STEVEN M 1,966.66 LA PINE PARK AND REC DIST 3,121.72 LANGTON,SCOT W 598.03 : LASKEY, DONALD &PATRICIA LIVING TR 3,750.00 LATINO COMMUNITY ASSOCIATION 5,500.00 LES SCHWAB TIRE CENTER 917.74 LEXISNEXIS 1,140.00 LEXISNEXIS MATIHEW BENDER 1,068.46 LIFE INS CO OF NORTH AMERICA 767.50 LIFE INSURANCE CO OF NORTH AMERICA 32,997.94 LITHIA MOTORS PAYMENT PROCESSING 518.70 LOG WAGON INN 504.00 LOWE'S 510.63 LSC ENVIRONMENTAL PRODUCTS LLC 3,389.13 MAC'S RADIATOR &REPAIR INC 2,496.71 MAPLE STAR 10,919.00 MAUL,THERESA ANN MARIE 1,827.68 MEDCORINC 24,735.66 MICHAEL JOHNSTON SERVICES LLC 3,456.00 :MICROMAIN CORPORATION 2,207.49 !MIDSTATE ELECTRIC COOPERATIVE INC 8,021.05 MIKE'S FENCE CENTER INC 2,476.00 MIKE'S MOBILE MIX CONCRETE LLC 726.75 MILLER LUMBER CO 2,303.18 MIRROR POND CLEANERS 1,452.72 MISSION LINEN SUPPLY 707.61 MOCHA JANE'S COFFEE 556.25 [MONTOYA MD,ANGELINA 2,047.50 :MOONLIGHT BPO 20,480.92 MOORE MEDICAL 576.40 MORRIS,CHAD 733.39 MORROWS SEWING CENTER 1,199.00 MOTION &FLOW CONTROL PRODUCTS 882.30 MOTOROLA SOLUTIONS,INC 19,253.91 MOUNTAIN STAR FAMILY RELIEF NURSER' 6,000.00 Page 6 3/512013Deschutes County Vendor Payments Totaling $500 or More February 2013 Vendor Name Total Transaction Amount IMSPRC/GHP 6,757.06 MURTAUGH DENTAL,PC 1,430.00 NATIONAL ALLIANCE OF MENTAL ILLNESS 2,000.00 NATIONWIDE RETIREMENT SOLUTIONS INt 97,460.75 NEIGHBORIMPACT 6,500.00 NEW WORLD SYSTEMS 3,661.09 NORCO 1,123.46 NORRIS & SONS WELDING & REPAIR 2,600.00 NORSTAR INDUSTRIES INC 731.23 NORTH COAST ELECTRIC CO 1,313.11 NORTHWEST COMMUNITY SERVICE ASSN 600.00 NORTHWEST FLEETLEASE CORP 3,450.00 NORTHWEST LAUNDRY SERVICES 606.38 O'DONNELL, ROBERT PHD 2,002.50 .OASOTN 550.00 ,OCCUPATIONAL HEALTH SERVICES 666.00 IOCCUPATIONAL MEDICINE AT THE CENTEI 1,082.50 OFFICE OF THE TRUSTEE 6,142.00 OFFICEMAX INCORPORATED 2,526.30 IOFFICIAL PAYMENTS CORP 816.61 ONE CIRCLE FOUNDATION 6,042.73 OR DEPARTMENT OF JUSTICE 13,078.19 ORACLE AMERICA INC 1,159.93 OREGON CASCADE PLUMBING & HEATING 7,000.00 OREGON DEPARTMENT OF TRANSPORTAl 1,558.72 OREGON DISTRICT A nORNEYS ASSN 1,824.00 OREGON EXECUTIVE DEVELOPMENT INST 3,050.00 OREGON FAIRS ASSOCIATION 1,000.00 OREGON JUDICIAL DEPARTMENT 21,112.00 OREGON PERS 667,310.87 OREGON STATE POLICE 2,595.00 OREGON TREATMENT NETWORK 3,500.00 OREGON WHOLESALE HARDWARE INC 1,692.56 OTIS ELEVATOR COMPANY 2,615.10 OVERHEAD DOOR COMPANY OF CENTRAL 1,089.00 PACIFIC OFFICE AUTOMATION 3,587.47 PACIFIC OFFICE AUTOMATION INC 1,138.44 Page 7 315/2013 Deschutes County Vendor Payments Totaling $500 or More February 2013 Vendor Name Total Transaction Amount PACIFIC POWER & LIGHT 65,433.20 PACIFIC POWER PRODUCTS 1,510.15 PACIFICSOURCE ADMINISTRATORS 43,460.35 PARAMEDIC ASSOCIATES 2,640.00 PARIS LAS VEGAS 2,075.36 PET EVACUATION TEAM 1,000.00 [PETERSON MACHINERY 9,157.70 !PFEIFER & ASSOCIATES 27,800.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 4,660.81 PHOENIX INN -SALEM 508.00 PINE MOUNTAIN ACOUSTICAL 39,290.00 PINNACLE ARCHITECTURE 6,947.35 PITNEY BOWES PURCHASE POWER 5,000.00 PLATT -BEND 943.54 POINT DEFIANCE AIDS PROJECTS/NASEN 646.16 POIRIER,ROBERT J 585.94 POSTMASTER 2,190.00 PRECISION DYNAMICS CORPORATION 1,390.86 iPREMIERE HOME SYSTEMS 610.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 PUBLIC SURPLUS 721.42 QUALITY HEATING 1,533.19 QUANTUM COMMUNICATIONS 6,333.02 QUILL CORPORATION 1,894.48 R & W ENGINEERING INC 1,823.00 RAINBOW MOTEL 1,850.00 REDHAWK ENGINEERING INC 9,334.63 [REDMOND DENTAL GROUP 2,516.00 REDMOND POLICE RESERVES 600.00 REDMOND SCHOOL DISTRICT 119,326.88 REDMOND VETERINARY CLINIC 826.40 REDWOOD TOXICOLOGY LABORATORY 2,320.80 REECE COMPLETE SECURITY SOLUTIONS 520.25 REFUND 6,193.94 RICOH USA INC-DISTRICT ATTORNEY 2,224.74 RICOH USA INC-OSU EXTENSION 1,241.57 RIGHT! SYSTEMS INC 511.95 I I J 1 Page 8 3/512013Deschutes County Vendor Payments Totaling $500 or More February 2013 1 I Vendor Name Total Transaction Amount RIO COMMUNICATIONS 2,468.75 ROBBERSON FORD SALES INC 1,749.31 RYDER ELECTION SERVICES 1,015.00 S-SQUARE TUBE PRODUCTS 3,965.00 SAFARILAND,LLC 612.11 SAGEBRUSH PRINTING 2,824.00 SALISHAN SPA & GOLF RESORT 727.30 SAVING GRACE -IMAGINE LIFE WITHOUT 5,000.00 SIEMENS & ASSOCIATES 4,300.00 SIERRA SPRINGS 702.97 SISTERS CAMP SHERMAN RFPD 892.79 SISTERS PARK & RECREATION DISTRICT 3,307.94 SISTERS SCHOOL DISTRICT #6 21,338.94 SKIDCAR SYSTEMS INC 931.28 SMITH MEDICAL PARTNERS 11,790.89 SOLARWlNDS,INC 714.00 SOLID GROUND CONSULTING 2,500.00 SPECIAL DISTRICTS ASSOCIATION OF OR 25,790.00 SPECIAL ROAD DISTRICT #1 4,739.99 SPSVAR, LLC 19,675.00 ST CHARLES HEALTH SYSTEM 44,359.67 ST CHARLES MEDICAL CENTER -BEND 3,201.55 ST.GERMAIN,DO,DEANNA 1,400.00 ISTEVE SCHROEDER TRUCKING INC 915.00 ISTOEL RIVES LLP 4,360.37 ISTRAUMFJORD, MARIANNE 7,507.50 SUBARU OF BEND 6,640.13 SUNRIVER AREA CHAMBER OF COMME 1,778.25 SYMBOLARTS 1,993.99 SYNERGY OFFICE SYSTEMS 1,167.78 T& MTRAVEL 2,324.60 TAKE CARE EMPLOYER SOLUTIONS 142,539.26 TATE AND TATE CATERING LLC 601.45 TAX REFUNDS 607,811.68 TELECARE CORPORATION 311,124.93 TIMBERLINE MOUNTAIN GUIDES INC 2,675.00 TL PRODUCTIONS INC 3,792.35 Page 9 31512013Deschutes County Vendor Payments Totaling $500 or More February 2013 Total Transaction Amount Vendor Name 25,953.73'TNT FISCAL INTERMEDIARY SERVICES TOM TOM MOTOR INN, LLC 3,200.00 iTOMCO ELECTRIC INC 'TOTAL FILTRATION SERVICES INC TRAFFIC SAFETY SUPPL Y CO INC TREASURE VALLEY COFFEE OF CENT OR TWENTY FIRST CENTURY COMMUNICATIO U S DEPARTMENT OF AGRICULTURE USTREASURY UNIICARE SYSTEMS INC UNITED WAY .UPTODATE VANTAGE POINT VERIZON WIRELESS 9,890.00 1,441.68 500.42 3,482.95 2,503.00 30,852.06 1,685.73 4,660.87 1,012.00 514.00 29,225.16 715.31 ~ZON WIRELESS-CODE IZON WIRELESS-HEALTH SERVICES VERIZON WIRELESS-SHERIFF VIGILNET 862.38 1,020.83 5,976.58 14,873.40 VOLUNTEERS IN MEDICINE 3,000.00 VUPORTS LLC WARK,ERICT WATCHPOINT VIDEO,LLC .WCP SOLUTIONS WE CUT CONCRETE INC WEST PAYMENT CENTER WEST,TANA WESTERN COMMUNICATIONS INC WFCA'S FIRE SERVICE BOOKSTORE WILDERNESS GARBAGE & RECYCLING 550.00 525.26 3,960.00 15,014.73 922.00 1,310.57 1,590.33 4,938.81 860.00 1,351.16 WILLIAMS MD,MARC WILSON CURB INC WOLF,NANCY WORKPLACE RESOURCE OF OREGON ZIPLOCAL ZOLOMEDIA 2,220.11 43RD NATIONAL COUNCIL CONFERENCE 501 DRIVE LLC 14,473.55 32,150.00 1,789.45 11,382.87 677.00 2,325.00 3,405.85 Page 10