HomeMy WebLinkAbout04-2013 Vendor Payments5/3/2013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
, Vendor Name Total Transaction Amount
ACTION-PRIDE CABINETS INC 16,674.00
ADDISON,JON R 2,365.81
ADVANCED SYSTEMS 703.05
AFLAC 21,774.59
AFSCME COUNCIL 75 5,062.93
ALSCO -AMERICAN LINEN DIVISION 618.79
ALTEC INDUSTRIES INC 1,110.20
iAMERIGAS -BEND 1,400.74
IAPEX SOFTWARE 1,305.00
iARAMARK SERVICES INC 31,012.24
ARAMARK UNIFORM SERVICES 654.07
ARONSON SECURITY GROUP 15,247.33
ART ON THE GO 1,500.00
ASI BUSINESS GROUP 4,246.49
ASSET FORFEITURE OVERSIGHT ADVISORY 834.43
!AVION WATER CO INC 1,691.32
BACHMAN DMD,JAMES V 883.00
BAIRD MEMORIAL CHAPEL-BEND 2,470.00
BALDWIN CUSTOM WELDING & DESIGNS 625.00
BARRETT MD,JOSEPH A 8,844.94
BATTERY WAREHOUSE 527.97
BAXTER AUTO PARTS 4,9
BEARCAT MANUFACTURING INC 2,597.46
BELL HARDWARE OF BEND 16,417.00
BEND CHAMBER OF COMMERCE 654.00
BEND COMMERCIAL GLASS 4,910.00
BEND GARBAGE CO INC 7,449.15
BEND LOCK & SAFE INC 957.20
!BEND MAPPING & BLUEPRINTING 615.57
BEND METRO PARK & RECREATION DIST 5,149.00
,BEND OIL CO INC 28,818.06
BEND RADIO GROUP,THE 3,104.00
BENDBROADBAND 5,876.30
BESTCARE TREATMENT SERVICES INC 6,711.50
BIGR 702.23
BISCHOF,BRUCE P 3,600.00
BLACKBAG TECHNOLOGIES .________ 2,209.32
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5/3/2013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount
BOBCAT & SUN INC 2,475.00
BOURDAGE,THOMAS C 850.00
BOUREY,JAMES 3,396.57
BRATTAIN INTERNATIONAL TRUCKS 896.83
BRIDGES TO COMMUNICATION LLC 1,953.50
BUILDING SPECIALITIES 780.33
BULL PUBLISHING COMPANY 1,458.10
BUREAU OF LABOR & INDUSTRIES 550.00
CAMPBELL,SHAD 1,064.27
'CARLSON SIGN CO 1,800.00
CARSON OIL COMPANY 2,165.47
CARTRIDGE WORLD 1,489.99
iCASCADE CLEANERS 2,031.78
CASCADE COMPLETE CLEANING SVCS 6,886.22
ICASCADE COURT REPORTERS 879.00
CASCADE NATURAL GAS CORP 19,589.14
iCASCADE OFFICE SUPPLY 11,167.47
CBT NUGGETS LLC 1,200.00
!CDW GOVERNMENT INC 5,232.92
iCENTRAL ELECTRIC CO-OP INC 10,455.31
CENTRAL OREGON BUILDERS ASSOCIATION 550.00
ICENTRAL OREGON COMMUNITY COLLE 16,730.00
CENTRAL OREGON COMMUNITY COLLEGE 675.00
iCENTRAL OREGON COUNCIL ON AGING 8,125.00
CENTRAL OREGON EMERGENCY PHYSICIAN~ 4,713.00
CENTRAL OREGON ENVIRONMENTAL CENTE 7,066.00
CENTRAL OREGON FIRST AID 1,502.05
CENTRAL OREGON INTERGOVERNMENTAL 500.00
CENTRAL OREGON MEDIATION 3,300.00
CENTRAL OREGON PATHOLOGY 864.85
CENTRAL OREGON POLICE CHAPLAINCY 1,675.00
CENTRAL OREGON RADIOLOGY 1,153.76
CENTRAL OREGON REDI-MIX 1,026.00
CENTRAL OREGON VISITORS ASSN 22,487.07
CENTRAL OREGON WALLCOVERING 1,400.00
CENTRAL OREGON 2-1-1 5,000.00
CENTURYLINK -SHERIFF 619.86
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5/3/2013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount
CENTURYLINK -911 5,177.27,
CERTIFIED PERSONNEL SERVICE AGENCY 14,668.831
CHEMSEARCH 543.101
CHODELSKI,JANICE 850.29 1
CIMA COMPANIES INC 9,684.50
,CITY OF BEND 14,378.53;
CITY OF LAPINE 1,458.011
CITY OF REDMOND 2,281.69
CLACKAMAS COUNTY SHERIFF'S OFFICE 1,255.00
CLEAN HARBORS ENV SERVICES 11,375.72
CLYDE WEST 1,110.17
COAST TO COAST COMPUTER PRODUCTS 3,389.00
COLUMBIA BODY MANUFACTURING 1,691.95
COMMERCIAL DOOR & HARDWARE 1,823.00.
COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.001
CONTROL SOLUTIONS,INC 2,348.201
COPPEDGE,KATE 11,340.00:
CRABTREE'S AUTO BODY & PAINT 3,242.42
CREATE MENTAL HEALTH INC 3,071.251
CREDIT ASSOCIATES INC 651.871
CRONIN COMPANY,THE 1,831.42
CROOK COUNTY HEALTH DEPARTMENT 764.68
CROOK COUNTY MENTAL HEALTH 2,394.60
CROOK COUNTY ROAD DEPARTMENT 50,000.00
CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00
D & S HYDRAULICS INC 730.54
DANA SIGNS 1,460.0C!!
DAY WIRELESS SYSTEMS INC 26,709.151
DELL MARKETING LP 17,223.691
DENFELD PAINTS 680.38
DEPARTMENT OF CONSUMER & BUS SVCS 10,256.47,
DEPARTMENT OF CONSUMER & BUSINESS 21,099.37
DEPARTMENT OF ENVIRONMENTAL QUALITY 37,502.76
DEPARTMENT OF FORESTRY 11,581.76
DEPARTMENT OF HUMAN RESOURCES 1,750.00
DEPARTMENT OF HUMAN SERVICES-OFS 534.78
DESCHUTES CHILDREN'S FOUNDATION 2,261.62
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5/3/2013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount
DESCHUTES CO RURAL FIRE PROTECTION 2,744.97
DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7,675.41
DESCHUTES COUNTY DISTRICT ATTY ASSN 560.00
DESCHUTES COUNTY HEAL THY BEGINNINGS 1,500.00
DESCHUTES COUNTY SHERIFF'S POSSE 1,190.00
DESCHUTES COUNTY TRIAL COURT 903,490.04
DESCHUTES TRANSFER CO INC 52,415.67
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,450.00
DEX MEDIA WEST LLC 1,224.33
DHS RECEIPTING UNIT 33,551.73
DIAMOND DRUGS INC 4,127.92
DOOLEY ENTERPRISES INC 21,312.00
EARP,GROVER 1,600.00
EBMS 64,134.15
ECOLAB 840.39
ECONOMIC DEVELOPMENT FOR CENTRAL OF 9,350.00
EDWARDS,TIM 0 7,500.00
ELITE ELECTRIC 3,999.00
EMPLOYMENT RELATIONS BOARD 500.00
ENVIROTECH SERVICES INC 3,436.19
ESRI INC 25,550.00
EVERY IDEA 1,056.50
EXPRESS SERVICES INC 22,237.46
FALCO,KRISTINE L 2,935.25
FAMILY ACCESS NETWORK 3,318.00
FAMILY RESOURCE CENTER 10,899.00
FASTENAL COMPANY 1,189.22
FEDERAL EXPRESS CORP 525.32
FEDERATION OF OREGON PAROLE & 1,200.00
FERGUSON ENTERPRISES INC 7,578.29
FERGUSON,DERYL 1,849.73
FIREPRO 4,128.50
FORD CLEANERS 569.00
FUN AND FUNCTION 577.87
GALLS I LB UNIFORM CO 8,313.22
GAVEL & GOWN SOFTWARE 6,248.00
GECAPITAL 8,705.08
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Deschutes County •5/3/2013
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount 1
GENESIS GROUP 4,014.001
GIBSON MANAGEMENT & CONSULTING INC 14,288.401
GOODYEAR AUTO CARE INC 2,901.861
GOWDY BROS ELECTRIC INC 12,956.151
GRAHAM,TANYA R 652.981
GRAINGER 3,643.811
GRAY AUTOMOTIVE PRODUCTS CO 1,311.00'
GREAT PLAINS ADA CENTER 600.00
GRIJALVA,CHRISTINA 1,602.60
GTI -GREEN THUMB LANDSCAPING 845.00
HARDWARE.COM. 830.00
HARTFORD LIFE INSURANCE CO 25,656.96
HEALTH CARE CLAIMS 1,298,124.52
HEART OF OREGON CORPS 11,515.40
HELENA CHEMICAL COMPANY 1,700.75.
HELION SOFTWARE INC 21,016.68
HENRY SCHEIN 2,360.781
HENSON LCSW,JAMES A 910.00
HICKMAN WILLIAMS & ASSOCIATES 2,488.50'
HIGH COUNTRY DISPOSAL 7,192.19
HIGH DESERT AUTOMOTIVE SUPPLY 1,186.93
HIGH DESERT EDUCATION SERVICE DIST 109,943.25
HITECH SYSTEMS INC 1,549.00i
HOME DEPOT CREDIT SERVICES 1,943.65
HOOKER CREEK COMPANIES,LLC 1,130.53
HUMAN DIGNITY COALITION 1,000.00
IDENTIFIX 1,689.00
INDUSTRIAL APPLIED ELECTRIC 628.17
INSTRUMENT SALES & SERVICE lNC 532.70
INTEGRA TELECOM INC 4,594.42
INTERNATIONAL UNION OF OPERATING 1,800.00
INTERSTATE AUTO PARTS WAREHOUSE 610.06
INTUITIVE FIRE LLC 1,655.00
JACK ROBINSON & SONS INC 93,223.61
JAL CONSTRUCTION INC 50,962.02
JAVA JACKET,INC 1,460.00
JEAN,ROBERTW 585.96
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5/3/2013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount I
JEFFERSON COUNTY HEALTH DEPART 2,580.021
JEFFERSON COUNTY MENTAL HEALTH 1,010.00
JEFFERSON COUNTY SHERIFF'S DEPT 19,523.80
JERRY BROWN COMPANY INC 66,128.651
JJCENG.COM,PC 905.00
JOHNSON BROTHERS APPLIANCES 569.00
JUDSON PAINTING OF OREGON INC 1,350.00
JUSTICE COURT REFUNDS 54,304.17
KIMBALL MIDWEST 704.20
KMD ARCHITECTS & PLANNERS 5,160.00
KNOWLEDGENET 5,980.001
KODIAK AMERICA LLC 2,619.10
KRIDER CONSTRUCTION INC 16,570.301
KUHN,SARA 1,733.06
KURZER,STEVEN M 1,966.661
LA PINE PARK AND REC DIST 1,220.141
LAKESIDE INDUSTRIES 1,559.351
LAPORTE,JAMES F 636.861
LAWSON PRODUCTS INC 551.27
LES SCHWAB TIRE CENTER 4,489.72
LEXISNEXIS 1,480.00
LEXISNEXIS MAlTHEW BENDER 1,499.57
LIFE INS CO OF NORTH AMERICA 781.50
LIFE INSURANCE CO OF NORTH AMERICA 32,883.88
LlLLEY,DAVE 510.001
LlVINGWORKS USA 4,490.00
LOWE'S 939.921
LSC ENVIRONMENTAL PRODUCTS LLC 4,205.64
LYLE SIGNS INC 4,522.18
M-B COMPANIES INC 4,637.13
MACHALA,MARGARET M 636.18
MALONE,TIMOTHY P 814.23
MAPLE STAR 6,623.00
MATRIX ABSENCE MANAGEMENT,INC 8,025.00
MAYS,RICHARD 513.44
MCKINNON,MARK 810.00
MEDCOR INC 79,566.58
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51312013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount
MICHAEL JOHNSTON SERVICES LLC 3,456.00
MIDDLEKAUFF.ROBERT D 1,200.00
MIDSTATE ELECTRIC COOPERATIVE INC 5,932.18
MILES INVESTIGATIONS INC 753.50
MILLER,ROBERTA 540.00
MIRROR POND CLEANERS 1,834.31
MISSION LINEN SUPPLY 657.90
MOONLIGHT BPO 11,461.79
MOORE MEDICAL 513.30
MORRIS,CHAD 4,148.73
MOTION &FLOW CONTROL PRODUCTS 565.77
MOTOROLA SOLUTIONS,INC 15,926.11
MOUNTAIN STAR FAMILY RELIEF NURSERY 52,140.00
MOUNTAIN VIEW HEATING 5,928.00,
NADCP 650.00
NATIONWIDE RETIREMENT SOLUTIONS INC 96,192.491
NELSON,CARL D 510.001
NEW WORLD SYSTEMS 1,546.09
NEWSCHANNEL21-KTVZ 792.00
NISWONGER.REYNOLDS FUNERAL HOME 1,540.00j
NORCO 5,009.70
NORTH COAST ELECTRIC CO 1,608.74
NORTHWEST FLEETLEASE CORP 1,950.00
NORTHWEST LAUNDRY SERVICES 1,391.60
NORTHWEST MECHANICAL GROUP LLC 6,140.80
OCCUPATIONAL HEALTH SERVICES 1.021.78
OFFICE OF THE TRUSTEE 7,393.00
OFFICEMAX INCORPORATED 3,036.59
iOR COMM ON CHILDREN &FAM-DO NOT US 2,307.91
OR DEPARTMENT OF JUSTICE 12,022.19
OREGON CASCADE PLUMBING &HEATING 6,531.33
OREGON COMMUNITY HEALTH INFORMATlor 3,284.27
OREGON CRIMINAL JUSTICE COMMISSION 4.615.81
OREGON DEPARTMENT OF REVENUE 11,084.44
OREGON DEPARTMENT OF TRANSPORTATIO 1,169.77
OREGON DEPT OF REVENUE 2,281.50
OREGON FAMILY SUPPORT NETWORK 8,500.00
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5/3/2013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount
OREGON PERS 667,677.05
OREGON STATE POLICE 2,310.00
OREGON WHOLESALE HARDWARE INC 1,633.16
OSBORNE,BION CHASE 935.001
OTIS ELEVATOR COMPANY 2,383.35
OVERHEAD DOOR COMPANY OF CENTRAL 01 1,049.00
OXFORD HOUSE 595.00
PACIFIC OFFICE AUTOMATION 8,179.97
PACIFIC OFFICE AUTOMATION INC 1,496.14
PACIFIC POWER & LIGHT 65,969.40
PACIFIC TACTICAL LLC 1,970.00
PACIFICSOURCE ADMINISTRATORS 42,206.71j
PAPE MACHINERY 1,074.401
PARAMEDIC ASSOCIATES 1,872.00
PATRICK SHELFER CONSTRUCTION 2,448.53!
PAVING MAINTENANCE SUPPLY INC 118,800.421
PBS ENVIRONMENTAL 40,767.64
PEPPERBALL TECHNOLOGIES 565.00
PETERSON MACHINERY 7,390.57
PEWAG INC 560.15
PFEIFER & ASSOCIATES 32,239.30j
PHAMATECHINC 2,878.501
PHILLIPS 66 RECEIVABLES FUNDING LLC 1,280.951
PINE MOUNTAIN ACOUSTICAL 10,934.001
PINNACLE ARCHITECTURE 6,013.53!
PLAn-BEND 3,720.421
POWELL SCALES NW INC 525.00
PRAXIS MEDICAL GROUP 742.81
PREMIER SERVICES GROUP 4,453.32
PREMIER WIRELESS SOLUTIONS 521.69
PRIORITY DISPATCH 500.00!
QED ENVIRONMENTAL SYSTEMS.INC 2,619.16
QUANTUM COMMUNICATIONS 6,333.02
QUILL CORPORATION 1,582.83
R & W ENGINEERING INC 976.25
RED LION HOTEL ON THE RIVER 1,543.62
REDHAWK ENGINEERING INC 13,822.76
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5/3/2013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount:
REDMOND POLICE RESERVES 1,380.00
REFUND 54,933.33
RFIDEASINC 546.70
RICOH USA INC-DISTRICT ATTORNEY 2,132.85
RICOH USA INC-OSU EXTENSION 1,632.45
RIGHT! SYSTEMS INC 1,023.90
RIO COMMUNICATIONS 2,288.35:
ROBBERSON FORD SALES INC 2,559.48
RYDER ELECTION SERVICES 16,986.14i
SAFETY VEHICLE SYSTEMS 11,197.801
SAGEBRUSH PRINTING 6,699.00
SARACENO,HILLARY L 596.93,
ISAVING GRACE -IMAGINE LIFE WITHOUT 48,654.00:
SCHIMKE,TIMM 917.091
SEARING ELECTRIC & PLUMBING 797.72:
SECURECOM INC 975.17
SHAW INDUSTRIES INC 5,812.76
SHELTON,RON 601.70
SIERRA SPRINGS 800.93
SISTERS CAMP SHERMAN RFPD 976.65
SISTERS PARK & RECREATION DISTRICT 1,414.681
SMITH MEDICAL PARTNERS 24,563.221
SMOLICH MOTORS INC 639.501
SOLARVVlNDS,INC 599.001
SPECIAL ASPHALT PRODUCTS INC 2,688.00:
SPECIAL ROAD DISTRICT #1 1,228.32
SPRINT 630.551
ST CHARLES HEALTH SYSTEM 537.361
ST CHARLES MEDICAL CENTER -BEND 978.58'
ST.GERMAIN,DO,DEANNA 950.00
STATE OF OREGON 858.1'5
STATE OF OREGON EMPLOYMENT DEPART 22,613.40
STEELE ASSOCIATES ARCHITECTS LLC 83,880.00
STOEL RIVES LLP 1,790.15
STONER ELECTRIC GROUP,THE 2,650.00
STRATTON,CAROLINE 1,035.00
STRAUMFJORD,MARIANNE 7,560.00
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5/3/2013 Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount
SUNRIVER AREA CHAMBER OF COMME 1,778.25
SWIFT STEEL 1,046.45
SYNERGY OFFICE SYSTEMS 775.04
SYSTEMTOOLS SOFTWARE INC 648.00
TAKE CARE EMPLOYER SOLUTIONS 149,565.55
TATE AND TATE CATERING LLC 1,513.70
TAX REFUNDS 217,316.78
TELECARE CORPORATION 151,089.74
THE LEFFEL CENTER 726.98
THERMAL SUPPLY INC 1,541.24
THIENES,LUCINDA 510.00
THYSSENKRUPP ELEVATOR 501.00
TNT FISCAL INTERMEDIARY SERVICES 26,940.76
iTOM TOM MOTOR INN, LLC 1,600.00
TOMCO ELECTRIC INC 13,905.87
ITREASURE VALLEY COFFEE OF CENT OR 2,977.65
ITRI COUNTY PAVING, LLC 19,877.67
TXI -HOST FOR NENA nY-PASS 900.00
IU S POSTAL SERVICE 15,
Iu S TREASURY 1,685.73
UNIICARE SYSTEMS INC 4,634.03
UNITED WAY 1,012.00
iUPPER DESCHUTES WATERSHED COUNCIL 5,000.00
VALUE PLUMBING 960.00
!VANTAGE POINT 39,277.801
ivERIZON WIRELESS 631.51
VERIZON WIRELESS-CODE 862.40
VERIZON WIRELESS-HEALTH SERVICES 786.44
VERIZON WIRELESS-SHERIFF 6,573.55
VIGILNET 16,555.90
VISA-SHERIFF 999.00
WCP SOLUTIONS 22,275.15
WELLS FARGO BANK 850.00
WEST PAYMENT CENTER 10,697.92
WESTERN COMMUNICATIONS INC 4,456.08
WESTERN STATE DESIGN INC 819.17
WILDERNESS GARBAGE &RECYCLING 1,351.16
Page 10
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5/312013Deschutes County
Vendor Payments Totaling $500 or More
April 2013
Vendor Name Total Transaction Amount
WIRE WORKS LLC 946.80
WORKPLACE RESOURCE OF OREGON 15,982.13
ZAISER,ANDREW 1,249.25
ZIPLOCAL 1,482.00
501 DRIVE LLC 9,020.00
911 SUPPLY 911.91
Page 11