HomeMy WebLinkAbout06-2013 Vendor Payments7/9/2013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
Vendor Name
A BETTER ALTERNATIVE COUNSELING
ACCOUNTABLE PLAN REIMBURSEMENT
ACHIEVEMENT PRODUCTS
ADDISON,JON R
ADVANCED SYSTEMS
AFLAC
AFSCME COUNCIL 75
AIRGAS USA LLC
ALBINA ASPHAL T COMPANY
ALPINE PRODUCTS. INC
ALSCO • AMERICAN LINEN DIVISION
AMAZON
AMERICAN LOCKER SECURITY SYSTEMS
ANDERSON BROTHERS INC
INC
SERVICES
PHICS COMPANY
BAIRD MEMORIAL CHAPEL·LAPINE
~CADES
BAXTER AUTO PARTS
BEND ANESTHESIOLOGY GROUP
BEND GARBAGE CO INC
......, .... \,.,LlNIC
BEND METRO PARK & RECREATION DIST
BEND OIL CO INC
BEND'S THE CW
BENDBROADBAND
BENDTEL
BESTCARE TREATMENT SERVICES INC
BIG BROTHERS BIG SISTERS OF
BIGR
BISCHOF, BRUCE P
BLAKE, CHRISTINE
BOTANICAL DEVELOPMENTS LLC
BRATTAIN INTERNATIONAL TRUCKS
BRIDGES TO COMMUNICATION LLC
Total Transaction Amount
615.00
1,285.09
705.66
2,365.81
911.05
21,492.93
4,913.09
938.76
1,864.80
2.763.34
680.79
3,261.46
1,054.00
4,798.30
32,505.32
553.15
1,716.85
5,064.72
840.00
17,071.85
2,590.27
744.00
7,136.92
1,907.35
10,420.00
19.797.67
1,000.001
6,379.911
525.27
650.00
1,000.00
505.07
1,800.00
6,741.60
2,639.41
1,780.38
1,397.75
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7/9/2013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
Vendor Name Total Transaction Amount
BROOKS,KRISTIN 516.20
BUCKWALD,TYLER A 1,125.00
BUILDING SPECIALITIES 930.22
IBULLETIN,THE 714.00
CALIFORNIA STATE CONTROLLER 2,908.01
ICAPITAL ONE COMMERCIAL-PUB HEALTH 511.33
CAROL'S CLEANERS 726.00
CARROLL CONSULTING LLC 920.88
CARSON OIL COMPANY 2,307.56
CARTRIDGE WORLD 503.00
CASCADE CLEANERS 2,017.07
CASCADE COMPLETE CLEANING SVCS 6,856.22
CASCADE NATURAL GAS CORP 8,843.77
CASCADE OFFICE SUPPL Y 9,037.31
CASCADE PEER & SELF-HELP CENTER 1,250.00
CASCADE VIEW ESTATES TRACT II 3,218.92
~OVERNMENTINC 4,322.12
...,ENTRAL ELECTRIC CO-OP INC 6,918.19
CENTRAL OREGON ENVIRONMENTAL CENTER 7,066.00
CENTRAL OREGON PATHOLOGY 797.34
CENTRAL OREGON POLICE CHAPLAINCY 1,685.00
CENTRAL OREGON TEEN CHALLENGE 935.00
CENTRAL OREGON VISITORS ASSN 18,435.49
CENTURYLINK -SHERIFF 661.14
CENTURYLINK -911 4,792.41
CERTIFIED PERSONNEL SERVICE AGENCY 20,811.80
CHARIOT GROUP INC,THE 575.00
ICITY OF BEND 14,629.76
CITY OF LAPINE 10,278.52
CITY OF REDMOND 3,930.69
CITY OF REDMOND-PUBLIC WORKS 5,860.50
CLASSIC DELIVERY & INSTALLATION 2,662.50
CLEAN HARBORS ENV SERVICES 15,244.30
CLYDE WEST 611.11
COLOR TILE REDMOND 650.82
COMBINED COMMUNICATIONS 750.00
COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00
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7/9/2013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
Vendor Name Total Transaction Amount
CONSOUDATED TOWING INC 781.00,
COPPEDGE,KATE 12,495.00
CORNERSTONE COUNSELING 570.00
CRABTREE'S AUTO BODY & PAINT 1,269.50
CREATE MENTAL HEALTH INC 1,837.50
CRONIN COMPANY,THE 947.68
CROOK COUNTY HEAL TH DEPARTMENT 1,013.68
CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00
CURTIS RESTAURANT EQUIPMENT 23,065.00
D & S HYDRAUUCS INC 1,999.87
DAY WIRELESS SYSTEMS INC 6,844.28
DELL MARKETING LP 16,117.55
DENFELD PAINTS 764.03
DEPARTMENT OF ADMINISTRATIVE SRVC 2,857.32
DEPARTMENT OF CONSUMER & BUSINESS 17,769.87
DEPARTMENT OF ENVIRONMENTAL QUALITY 4,725.00
DEPARTMENT OF FORESTRY 82,140.27
DEPARTMENT OF HUMAN RESOURCES 2,625.00
DESCHUTES CHILDREN'S FOUNDATION 2,261.32
DESCHUTES CO RURAL FIRE PROTECTION 1,854.00
DESCHUTES CO SHERIFFS EMPLO 7,120.551
DESCHUTES COUNTY DISTRICT ATTY ASSN 560.00
DESCHUTES COUNTY TRIAL COURT 676,046.58 1
DESCHUTES TRANSFER CO INC 63,080.651
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,350.001
DEX MEDIA WEST LLC 727.811
DHS RECEIPTING UNIT 3,850.301
DIAMOND DRUGS INC 3,970.96
DMC CONSULTING SERVICES,LLC 997.50
EARP,GROVER 4,250.00
EARTH20 682.75
EBMS 65,003.29
ECONOMIC DEVELOPMENT FOR CENTRAL OR 9,350.00
EDWARDS,TIM 0 7,500.00
EUGENE SKIN DIVERS SUPPLY 799.95
EXPRESS SERVICES INC 34,446.82
FAMILY ACCESS NElWORK 3,318.00
f
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7/9/2013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
Vendor Name
FARIA,JEANINE R
FEDERAL EXPRESS CORP
FEDERATION OF OREGON PAROLE &
FERGUSON & ASSOCIATES INC
FERGUSON,DERYL
FFT LLC
FIREPRO
FLAGHOUSE INC
FORD CLEANERS
GALLS I L.B UNIFORM CO
.GATEWAY COMMONS
iGECAPITAL
GIBSON MANAGEMENT & CONSULTING INC
iGIVANS,DAVID
GOODYEAR AUTO CARE INC
GRAINGER
iGTI -GREEN THUMB LANDSCAPING
HAND H TREATMENT PROGRAMS
HALES,J KENNETH
HARRANG LONG GARY RUDNICK PC
HARTFORD LIFE INSURANCE CO
HDR ENGINEERING INC
HEALTH CARE CLAIMS
HEART OF OREGON CORPS
HELION SOFTWARE INC
HELM,KENNETH D
HENRY SCHEIN
HICKMAN WILLIAMS & ASSOCIATES
HIGH COUNTRY DISPOSAL
HIGH DESERT AGGREGATE & PAVING INC
HIGH DESERT AUTOMOTIVE SUPPL Y
HIGH DESERT EDUCATION SERVICE DIST
HITECH SYSTEMS INC
HOME DEPOT CREDIT SERVICES
HOOKER CREEK COMPANIES,LLC
HORIZON BROADCASTING GROUP
HUMANE SOCIETY OF CENTRAL OREGON
Total Transaction Amount
1,025.71
573.40
1,200.00
500.00
1,849.73
500.00
2,910.00
2,598.49
690.50
3,942.32
1,280.00
8,226.42
14,288.40
961.68
10,296.98
1,416.80
845.00
1,395.00
996.30
1,388.62
22,182.37
650.62
1,964,410.80
10,351.63
13.282.66
3,285.12
3,305.42
3,732.75
4.298.91
16.611.85
5.170.00
41,184.50
20,430.00
854.22
16,080.00
4,000.00
4,829.00
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71912013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
Vendor Name
HUMANE SOCIETY OF REDMOND
ilNTERNATIONAL UNION OF OPERATING
!JERRY BROWN COMPANY INC
JJCENG.COM,PC
IJLAVIATION INC
JUNIPER PAPER & SUPPLY
!JUSTICE COURT REFUNDS
KBNZ
!KEITH MANUFACTURING COMPANY
KLIEWER ENGINEERING & ASSOC LLC
KMD ARCHITECTS & PLANNERS
KNIFE RIVER CO-CENTRAL OREGON DIV
KRIDER CONSTRUCTION INC
KROSKE GLASS
KUHN,SARA
KURZER,STEVEN M
KUSTOM SIGNALS INC
KYLE DETWEILER CONCRETE
LA PINE PARK AND REC DIST
LAKESIDE INDUSTRIES
LANE COUNTY HHS
LELACK,NICHOLAS C
•LES SCHWAB TI RE CENTER
LEXISNEXIS
LEXISNEXIS MATTHEW BENDER
LIFE INS CO OF NORTH AMERICA
LOWE'S BUSINESS ACCOUNT
LYLE SIGNS INC
MALSOM, MICHELLE .
MAPLE STAR
MC FERGUSON FARM
MCDERMOTT FENCE & CONST
MCKAGUE,.IENNIFER
MEDCOR INC
MICONTROLS INC
MIDSTATE ELECTRIC COOPERATIVE INC
MIRROR POND CLEANERS
Total Transaction Amount
11,490.00
1,710.00
67,500.91
905.00
60,000.00
1,158.00
62,584.11
600.00
1,606.34
5,580.00
860.00
237,181.93
1,689.75
817.22
2,145.00
1,966.66
521.33
1,894.67
9,043.84
1,624.10
94,960.96
539.12
910.44
1,480.00
1,178.90
772.50
651.19
1,897.78
890.00
5,728.00
1,120.00
1,158.00
881.48
130,864.74
912.70
3,215.11
1,739.60
PageS
Vendor Name Total Transaction Amount'
MISSION LINEN SUPPLY 680.17
MOCHA JANE'S COFFEE 653.38.
MOONLIGHT BPO 7,382.88
MOTION & FLOW CONTROL PRODUCTS 678.50j
MYRMO & SONS INC 1,318.30
NATIONWIDE RETIREMENT SOLUTIONS INC 108,616.221
NAVIS 50,000.00
NEWSCHANNEL21-KTVZ 3,792.001
NON-PROFIT SW GROUPS 1,009.13
NORCO 67~
NORRIS WELDING 950.00
NORTHWEST CONTROL COMPANY INC 12,500.00
NORTHWEST FLEETLEASE CORP 2,250.00
NORTHWEST LAUNDRY SERVICES 1,315.85
NORTHWEST MECHANICAL GROUP LLC 3,692.45
OBC NORTHWEST,INC 4,245.23
OBSIDIAN FALLS LANDSCAPING LLC 675.00
OCCUPATIONAL HEALTH SERVICES 1,280.08
OFFICE OF THE TRUSTEE 8,493.00
OFFICEMAX INCORPORATED 3,180.90
ONE DAY SIGNS OF OREGON 1,200.00
OR DEPARTMENT OF JUSTICE 12,653.20
OREGON ASSOCIATION OF COUNTY CLERKS 600.00
OREGON CASCADE PLUMBING & HEATING 38,795.32
OREGON COAST TRANSPORTERS LLC 640.00
OREGON COMMUNITY HEALTH INFORMATION 4,035.57
OREGON DEPARTMENT OF TRANSPORTATION 7,067.41
OREGON DEPT OF HUMAN SERVICES-OFS 31,808.37
,OREGON MECHANICAL INC 1,219.55
OREGON NARCOTICS ENFORCEMENT ASSOC 1,900.00
OREGON PEDIATRIC SOCIETY 1,602.81
OREGON PERS 667,544.73
OREGON REHABILITATION ASSN 800.00
OREGON RESCUE LLC 2,125.00
OREGON STATE POLICE 3,135.00
OREGON STATE UNIVERSITY 20,768.31
OREGON WHOLESALE HARDWARE INC 2,021.79
719/2013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
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7/9/2013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
Vendor Name Total Transaction Amount
OTIS ELEVATOR COMPANY 2,438.30
.OVERMAN,AMBER 731.45
OXFORD HOUSE -WELLS ACRES 625.00
IPACIFIC OFFICE AUTOMATION 4,832.58
PACIFIC OFFICE AUTOMATION INC 1,398.44
PACIFIC POWER & LIGHT 73,019.65
PACIFICSOURCE ADMINISTRATORS 43,424.02
PARAMEDIC ASSOCIATES 2,003.00
PATTERSON RANCH 1,200.00
PAVING MAINTENANCE SUPPLY INC 518.90
PBS ENVIRONMENTAL 31,582.33
PERSPECTIVE ENTERPRISES INC 606.00
iPETERSON MACHINERY 4,663.64
PFEIFER & ASSOCIATES 43,872.00
,PHAMATECH INC 1,670.00
PHILLIPS 66 RECEIVABLES FUNDING LLC 1,308.60
;PITNEY BOWES GLOBAL FINANCIAL SVCS 562.50
PLATT· BEND 603.60
POWELL SCALES NW INC 1,220.00
PRO CALIBER BEND 623.16
PROFESSIONAL CREDIT SERVICES 1,015.46
PSYCHOLOGICAL ASSESSMENT RESOU 551.72
PUBLIC AFFAIRS COUNSEL LLC 3,300.00
QUANTUM COMMUNICATIONS 6,333.02
QUEST SOFTWARE INC 4,648.00
QUILL CORPORATION 546.83
RECONNECTING YOUTH INC 10,400.00
REDHAWK ENGINEERING INC 10,484.09
REDMOND FFA CHAPTER 1,080.00
REFUND 32,869.40
.RF IDEAS INC 1,068.00
RICOH USA INC·ASSESSOR 4,851.34
RICOH USA INC·DISTRICT ATTORNEY 707.27
RICOH USA INC-OSU EXTENSION 1,611.06
RIO COMMUNICATIONS 1,874.78
RIVER MEADOWS IMPROVEMENT DIST 2,734.84
ROBBERSON FORD SALES INC 2,137.68
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71912013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
I Vendor Name Total Transaction Amount
ROSEN,LlSA L 888.10
iSAFARILAND,LLC 510.79
iSAGEBRUSH PRINTING 2,337.68
SCHAEFFER MFG CO 2,060.47
ISETTLEMENTS (MUL T PAYEES) 1,325.50
SHERWIN WILLIAMS COMPANY 121,365.00
SIERRA SPRINGS 702.46
SISTERS CAMP SHERMAN RFPD 6,715.44
SISTERS PARK & RECREATION DISTRICT 10,291.14
SKINNER,JERRY & MILDRED 3,750.00
SMITH MEDICAL PARTNERS 8,013.09
SPARLING INC 32,475.81
SPECIAL ROAD DISTRICT #1 8,769.43
SPECIAL SERVICES GROUP LLC 2,200.00
ST CHARLES HEAL TH SYSTEM 187,508.38
ST.GERMAIN,DO,DEANNA 2,600.00
STARK STREET LAWN & GARDEN 518.90
STEELE ASSOCIATES ARCHITECTS LLC 204,511.32
STOEL RIVES LLP 1,512.00
STRATEGY 7 CORPORATION 24,132.00
STRAUMFJORD,MARIANNE 8,400.00
SUN MOUNTAIN RANCHES SPEC RD DIST 1,571.70
SUNRIVER AREA CHAMBER OF COMME 1,778.25
iSWIFT STEEL 2,152.00
SWIFT, DONALD R 11,250.00
T&MTRAVEL 950.20
!TAKE CARE EMPLOYER SOLUTIONS 157,969.94
TATE AND TATE CATERING LLC 2,117.05
ITAX REFUNDS 517,452.62
ITECHNICAL IMAGING SYSTEMS INC 1,104.40
TIKTIN,STEPHEN N 2,530.00
TNT FISCAL INTERMEDIARY SERVICES 1,086.00
TOM TOM MOTOR INN, LLC 1,600.00
TOMCO ELECTRIC INC 3,403.32
TOOKEY'S TRUCK & EQUIPMENT REPAIR 2,788.42
TRANEOREGON 949.63
TREASURE VALLEY COFFEE OF CENT OR 1,803.95
Page 8
7/9/2013Deschutes County
Vendor Payments Totaling $500 or More
June 2013
Vendor Name Total Transaction Amount
TWENTY FIRST CENTURY COMMUNICATIONS 2,503.00
T21NC 29,072.69
USTREASURY 1,395.00
UMBRELLA PROPERTIES INC 1,567.00
UNI/CARE SYSTEMS INC 13,848.41
UNITED WAY 1,012.00
UPPER DESCHUTES RIVER COALITION 4,897.50
VANTAGE POINT 30,415.26
~ON WIRELESS 703.90
ZON WIRELESS-CODE 979.12
VERIZON WIRELESS-HEAL TH SERVICES 1,008.67
VER/ZON WIRELESS-SHERIFF 7,421.15
VIGILNET 20,007.00
VILLAGE SQUIRE 1,020.00
IVISUAL THINKING NORTHWEST INC 5,095.00
WATER WONDERLAND IMPROVEMENT D 3,233.46
WCP SOLUTIONS 13,430.58
WEST COAST AMMUNITION 1,073.00
WEST PAYMENT CENTER 9,406.88
WESTERN COMMUNICATIONS INC 3,454.27
WlLCO 540.69
WILDERNESS GARBAGE & RECYCLING 1,351.16
WRIGHT,CHRISTINE 859.14
ZOLO MEDIA 4,496.00
4-R EQUIPMENT LLC 891.50
501 DRIVE LLC 10,226.50
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