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Home My WebLink About07-2013 Vendor Payments8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount ACCOUNTABLE PLAN REIMBURSEMENT 801.10 ACOM SOLUTIONS 2,724.61 ACTION-PRIDE CABINETS INC 8,967.00 ADDISON,JON R 2,365.81 ADVANCED SYSTEMS 877.72 ADVENTIST COMMUNITY SERVICES 2,500.00 AFLAC 21,400.89 AFSCME COUNCIL 75 4,986.52 ALBINA ASPHALT COMPANY 252,312.18 ALERT SAFETY SUPPLY 2,416.30 AMAZON 3,142.49 AMERITITLE 600.00 APEXSQL LLC 500.00 ARAMARK SERVICES INC 37,462.63 ARAMARK UNIFORM SERVICES 805.04 ARBOR TREE CARE 900.00 ARONSON SECURITY GROUP 1,736.48 ASPEN RIDGE TREE FARM 910.00 ASSOCIATION OF OREGON COUNTIES 515.00 AVION WATER CO INC 3,291.87 B BAR 0 RODEO 21,000.00 BAIN PRO RODEO SOUND, LLC 3,000.00 BANICH,DON 600.00 BARRETT MD,JOSEPH A 8,837.49 BARTELS & STOUT INC 790.00 BATTERIES PLUS 1,949.00 BATTERY WAREHOUSE 767.82 BAXTER AUTO PARTS 3,801.16 BEAR MOUNTAIN FIRE LLC 8.390.00 BEARCAT MANUFACTURING INC 709.05 BEECHER CARLSON INSURANCE AGENC BELL & HOWELL LLC 27.625.00 BELL HARDWARE OF BEND 1.614.10 BEND DERMATOLOGY CLINIC 795.00 BEND FENCING 889.00 BEND GARBAGE CO INC 6,872.66 BEND METRO PARK & RECREATION DIST 40.670.06 Page 1 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount i BEND OIL CO INC 16,539.61 1 BEND REFINISHING 1,500.00 BENDBROADBAND 8,070.03 BESTCARE TREATMENT SERVICES INC 14,920.50 BI-MART CORPORATION 911.59 BISCHOF,BRUCE P 3,600.00 BLACKBAG TECHNOLOGIES 500.00 BLINK OPTICAL 586.00 BLUMENTHAL UNIFORM CO INC 1,648.75 BOB BARKER COMPANY INC 845.55 BOTACH TACTICAL 2,393.51 BOTANICAL DEVELOPMENTS LLC 2,073.44 BRAD'S WORLD REPTILES 4,750.00 BRATIAIN INTERNATIONAL TRUCKS 2,954.80 BRIDGES TO COMMUNICATION LLC 798.00 BUERMANN,JUDY 4,600.00 BUILDING SPECIALITIES 3,090.99 BURKE RANCHESITOM BURKE 1,600.00 BUSINESS COMPUTER DESIGN INT'L, INC 1,490.00 CANAMEX COMMUNICATIONS CORPORA 4,305.00 CAPITAL ONE COMMERCIAL-SHERIFF 1,437.93 CARLSON SIGN CO 1,000.00 CARR,DEANN 753.13 CARROLL CONSULTING LLC 918.55 CARSON OIL COMPANY 2,735.21 CARTRIDGE WORLD 1,675.00 CASCADE CLEANERS 1,873.20 CASCADE COMPLETE CLEANING SVCS 6,916.22 CASCADE NATURAL GAS CORP 9,147.54 CASCADE OFFICE SUPPLY 14,869.76 CASCADE PEER & SELF-HELP CENTER 2,649.50 CAVINESS,GINGER 3,000.001 COW GOVERNMENT INC 4,784.30 CENTRAL ELECTRIC CO-OP INC 8,424.26 CENTRAL OREGON COMMUNITY COLLE 960.00 CENTRAL OREGON COUNCIL ON AGING 8,125.00 CENTRAL OREGON EMERGENCY PHYSIC 3,966.16 Page 2 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount • CENTRAL OREGON INTERGOVERNMENT 725.00 CENTRAL OREGON MEDIATION 4,500.00 CENTRAL OREGON PATHOLOGY 1,247.96 CENTRAL OREGON POLICE CHAPLAINCY 5,685.00 CENTRAL OREGON RADIOLOGY 955.01 CENTRAL OREGON VISITORS ASSN 190,662.79 CENTRAL OREGON YOUTH INVESTMENT 1,000.00 CENTRAL OREGON 2-1-1 5,000.00 CENTRAL PRINT &REPROGRAPHICS 1,326.80 CENTURYLINK -SHERIFF 663.30 CENTURYLINK -911 4,807.96 CENVEO 1,788.53 CEOJJC 700.00i CERTIFIED PERSONNEL SERVICE AGENC 20,915.94 CHEAP TRICK TOURING INC 62,500.00 CITY COUNTY INSURANCE SERVICES 4,459.97i CITY OF BEND 13,318.00 CITY OF LAPINE 990.18 CITY OF REDMOND 3,445.96j CL POPE COMPANY 606.90 CLARK,EVAN 1,443.25 CLEAN HARBORS ENV SERVICES 6,650.00 COALITION OF LOCAL HEALTH OFFICIAU 7,536.37 CODAN RADIO COMMUNICATIONS 9,701.54 COGENT SYSTEMS 13,508.00 COMBINED COMMUNICATIONS 750.00 COMMERCIAL DOOR &HARDWARE 1,347.00 COMPASS COMMERCIAL REAL ESTATE S 3,250.00 COMPLI 9,000.00 CONSOLE CLEANING SPECIALISTS 6,000.00 COPPEDGE,KATE 9,476.25 COUNTRY PREFERRED INSURANCE CON 1,335.96 CR PROPERTY MANAGEMENT 900.00 CRABTREE'S AUTO BODY &PAINT 6,623.73 CREATE MENTAL HEALTH INC 1,732.50 CRECELIUS, BRANDON 1,053.36 CREDIT SERVICES OF OREGON INC 723.70 Page 3 8/12/2013 Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount iCRISIS PREVENTION INST INC 1,520.60 CRONIN COMPANY,THE 1,231.86 3,328.69iD & S HYDRAULICS INC 1,883.25DANA SIGNS 5,221.91DAY WIRELESS SYSTEMS INC 580.26iDEBONE,TONY 43,404.24iDELL MARKETING LP 1,194.50DENFELD PAINTS 10,700.41DEPARTMENT OF CONSUMER & BUS SVC 19,733.60iDEPARTMENT OF CONSUMER & BUSINE~ DEPARTMENT OF ENVIRONMENTAL QUA 45,367.49 7,809.01DEPARTMENT OF FORESTRY 3,875.00DEPARTMENT OF HUMAN RESOURCES 2,823.42DESCHUTES CHILDREN'S FOUNDATION DESCHUTES CO RURAL FIRE PROTECTIC 1,025.00 7,780.73DESCHUTES CO SHERIFFS EMPLOYEE A 560.00DESCHUTES COUNTY DISTRICT ATTY AS 158,040.60DESCHUTES COUNTY FAIR & EXPO 566,665.63DESCHUTES COUNTY TRIAL COURT 2,500.00DESCHUTES FAMILY RECOVERY 63,387.94 DESCHUTES 9-1-1 EMPLOYEES' ASSN DESCHUTES TRANSFER CO INC 1,500.00 1,108.05DESERT ORTHOPEDICS 1,520.00.DOCTORS PARK SURGERY CENTER 9,665.00EARLY LEARNING COUNCIL 2,450.01EAST CASCADE SECURITY SYSTEMS 619.20 64,281.82 EASTSIDE GARDENS INC 916.24~~B ECONOMIC DEVELOPMENT FOR CENTRJ! 9,350.00 5,000.00EDWARDS,TIM 0 3,351.33ELECTION SYSTEMS & SOFTWARE INC 500.00EMPLOYMENT RELATIONS BOARD 1,600.00EPIC PROPERTY MANAGEMENT 1,606.11EVENT PRO SOFTWARE 46,891.22EXPRESS SERVICES INC 540.00FALCO,KRISTINE L I 1 j Page 4 1 I 01 J 8/12/2013 Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount FASTENAL COMPANY 655.25 FEDERAL EXPRESS CORP 965.60 FEDERATION OF OREGON PAROLE & 1,200.00 FEENEY WIRELESS 15,983.75 FERGUSON WATERWORKS 1,046.55 FERGUSON,DERYL 1,849.73 FIREPRO 1,849.00 FIRSTLINE BUSINESS SYSTEMS INC 10,122.00 FORD CLEANERS 575.50 FOREMOST EQUIPMENT 1,624.40 FRED MEYER CUSTOMER CHARGES 573.23 GALLS / L.B UNIFORM CO 8,051.91 GARY L HUFFER & COMPANY INC 12,762.81 GATEWAY COMMONS 906.35 GE CAPITAL 8,514.89 GIBSON MANAGEMENT & CONSULTING II 14,721.40 GOODYEAR AUTO CARE INC 8,892.25 GOWDY BROS ELECTRIC INC 4,388.00 GRAINGER 879.43 GREAT AMERICAN ENTERTAINMENT CO 2,500.00 GREATMATS 13,167.63 GTI-GREEN THUMB LANDSCAPING 1,265.00 HAND H TREATMENT PROGRAMS 1,440.00 HAMIL TON,STEVE 2,800.00 HARRIS,JERRY 5,200.00 HARTFORD LIFE INSURANCE CO 22,171.45 HEALTH CARE CLAIMS 1,427,035.53 HEALY HEIGHTS 895.00 HEART OF OREGON CORPS 16,427.63 HELENA CHEMICAL COMPANY 2,478.00 HELION SOFTWARE INC 67,635.08 HENRY SCHEIN 1,547.15 HICKMAN WILLIAMS & ASSOCIATES 6,221.25 HIGH COUNTRY DISPOSAL 4,244.81 HIGH DESERT AGGREGATE & PAVING INt 358,790.51 HIGH DESERT AUTOMOTIVE SUPPL Y 3,839.2'1 HITECH SYSTEMS INC 110,654.7'1I I; Page 5 I I t j 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 I 1 I I J I I Vendor Name Total Transaction Amount IHOME DEPOT CREDIT SERVICES 11~ HOOKER CREEK COMPANIES,LLC 4, HOUSE OF HOPE 650.00 :HUMANE SOCIETY OF CENTRAL OREGOr 4,020.65 HUMANE SOCIETY OF REDMOND 3,658.66 HUNDLEY,MAITHEW (LACE & LEAD) 1,550.00 HYDRO FLASK 1,882.15 ICMA 1,173.00 IDEAL ADVERTISING PROMOTIONAL ITE~ 4,239.00 IDVILLE 1,205.92 INTEGRA TELECOM INC 4,572.35 INTERNATIONAL UNION OF OPERATING 1,800.00 INTERSTATE AUTO PARTS WAREHOUSE 733.54 INTUITIVE FIRE LLC 600.00 JEFFERSON COUNTY SHERIFF'S DEPT 57,311.80 IJERICHO ROAD 3,000.00 JERRY BROWN COMPANY INC 66,095.91 JJCENG.COM,PC 905.00 IJUSTICE COURT REFUNDS 49,833.93 !JUSTICE SYSTEMS CORPORATION 6,418.50 KEITH'S SPORTING GOODS INC 863.00 KELL Y J WlIT CONSTRUCTION INC 14,001.00 KESSELRING'S 995.00 KEYPER SYSTEMS 699.00 KIDS CENTER 30,387.50 KLIEWER ENGINEERING & ASSOC LLC 7,443.50 KNIFE RIVER CO-CENTRAL OREGON DIV 339,611.63 KRIDER CONSTRUCTION INC 1,523.50 KRP DATA SYSTEMS 1,100.00 KUHN,SARA 727.50 KUSTOM SIGNALS INC 757.08 LA PINE PARK AND REC DIST 827.41 LA PINE SPECIAL SEWER DISTRICT 11,400.00 LAKESIDE INDUSTRIES 2,305.50 ~EC NORTH AMERICA 945.94 LAUB,TARA 912.40 LEADSONLINE 2,988.00 Page 6 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount LES SCHWAB TIRE CENTER 4,431.59 LEXISNEXIS 1,140.00 LIFE INS CO OF NORTH AMERICA 772.50 LIFE INSURANCE CO OF NORTH AMERICI 65,175.73 LOST CREEK ARMORY 774.96 LOWE'S 994.54 M-B COMPANIES INC 727.78 MASCOTT EQUIPMENT COMPANY INC 28,430.00 MCKEEVER,DEBORAH 3,750.00 MEDCOR INC 76,423.56 METOLIUS 1,342.601 MICROSOFT CORPORATION 4,899.51 MIDSTATE ELECTRIC COOPERATIVE INC 3,043.13 MIDSTATE POWER SPORTS INC 1,146.00 MISSION LINEN SUPPLY 529.52 MOBILE PRODUCTS, INC 1,137.91 MODERN MARKETING 1,942.69 MOONLIGHT BPO 20,868.29 MORRIS,CHAD 2,809.52 MOTION &FLOW CONTROL PRODUCTS 1,020.14 MOTOROLA SOLUTIONS,INC 14,895.81 i MOUNTAIN VIEW HEATING 803.00 MT BACHELOR SKI RESORT 800.00 MURTAUGH DENTAL,PC 501.00 NATIONWIDE RETIREMENT SOLUTIONS I 74,798.79 NORCO 1,853.46 NORTHWEST CONTROL COMPANY INC 12,500.00 NORTHWEST FLEETLEASE CORP 2,250.00 NORTHWEST LAUNDRY SERVICES 1,682.13 OBSIDIAN FALLS LANDSCAPING LLC 6,500.00 OCCUPATIONAL HEALTH SERVICES 1,185.07 OFFICE OF THE TRUSTEE 8,563.00 OFFICEMAX INCORPORATED 2,776.28 OJDDA 3,739.00 OLSON,KEDO 2, OR DEPARTMENT OF JUSTICE 11,873.20 OREGON ASSOCIATION OF DEFENSE 580.00 Page 7 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount 1 OREGON CLINIC 1.200.00 OREGON DEPARTMENT OF AGRICUL TUR 1.210.001 OREGON DEPARTMENT OF REVENUE 13.195.64 OREGON DEPARTMENT OF TRANSPORT. OREGON DEPT OF HUMAN = 12.602.781 1.683.31 OREGON LODGING TAX 555.13 OREGON NARCOTICS ENFORCEMEN 675.00 OREGON PERS 678,157.13 OREGON PSYCHOLOGICAL &CONSULTlr 3,789.00 OREGON STATE POLICE 2.340.00 OREGON STATE SHERIFF ASSN 1,475.00 OREGON STATE UNIVERSITY 9,667.80 OREGON TREATMENT NETWORK 3,500.001 OREGON WHOLESALE HARDWARE INC 1,231.91 1 OTIS ELEVATOR COMPANY 2,438.301 OUR PERSONAL TOUCH 1,288.94' OVERHEAD DOOR COMPANY OF CENTRI OVERMAN.AMBER 4,335.501 979.471 OXFORD HOUSE -BEAR CREEK 770.00 OXFORD HOUSE -CENTENNIAL 500.00 PACIFIC LIGHTING SERVICE 929.90 PACIFIC OFFICE AUTOMATION 4.597.79 PACIFIC OFFICE AUTOMATION INC 2.243.09 PACIFIC POWER &LIGHT 74.009.85 PACIFIC POWER PRODUCTS 1,100.00 PACIFICSOURCE ADMINISTRATORS 40,139.35 PAPE MACHINERY 738.28 PARAMEDIC ASSOCIATES 1.610.00 PATRICK SHELFER CONSTRUCTION 2.289.70 PATTERSON BUCHANAN FOBES &LEITCI 1,033.80 PAYNEWEST INSURANCE INC 41,485.77 PBS ENVIRONMENTAL 11,195.98 PEEPLES MD. CORNELIUS 2,060.00 PETERSON MACHINERY 38,517.92 PFEIFER &ASSOCIATES 46,105.00 PHAMATECH INC 1.690.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 934.70 Page 8 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount PHONETREE 8,370.00 PITNEY BOWES PURCHASE POWER 1,814.00 PLAIT-BEND 5,667.06 PONDEROSA PINES PROPERTY OWNER~ 1,365.00 POWER FORD LINCOLN CHRYSLER DOD! 24,184.00 PREMIERE HOME SYSTEMS 1,592.00 PROFESSIONAL CREDIT SERVICES 2,938.85 PROFESSIONAL PAVEMENT PRODUCTS I 9,782.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 PUMMEL TRUCK SUPPLY 2,072.00 QUANTUM COMMUNICATIONS 6,333.02 QUILL CORPORATION 1,873.69! RAMP,MARK 2,238.00 RECONNECTING YOUTH INC 2,578.00 REDEGROUP 17,714.00 REDHAWK ENGINEERING INC 30,796.82 REDMOND FIRE DEPT 11,245.501 REDMOND POLICE RESERVES 1,500.00 REDMOND POSTMASTER 692.00! REDMOND ROTARY 14,OOO.00i REDMOND SPEECH &LANGUAGE 760.001 REDMOND VETERINARY CLINIC 1,710.941 REDWOOD TOXICOLOGY LABORATORY 1,541.70 REFUND 457,358.71 1 RICOH USA INC-ASSESSOR 846.09 RICOH USA INC-DISTRICT AITORNEY 1,200.35 RICOH USA INC-OSU EXTENSION 1,779.30 RIGHT! SYSTEMS INC 1,023.90 RIMROCK TRAILS ADOLESCENT TREATM 7,939.20 RIO COMMUNICATIONS 3,898.98 ROBBERSON FORD SALES INC 645.22 ROMEO ENTERTAINMENT GROUP, INC 16,700.00 ROSS,SUSAN 804.42 SAGEBRUSH PRINTING 4,499.29 SECURECOM INC 780.00 SELECT MEDIA INC 918.00 SEVENTH MOUNTAIN RESORT 5,266.08 Page 9 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount SEVERSON PLUMBING & MECHANICAL IN 10,143.00 SHEL TON,RON 882.84 SHERWIN WILLIAMS COMPANY 100,440.00 SIERRA SPRINGS 752.34 SISTERS CAMP SHERMAN RFPD 677.25 SISTERS PARK & RECREATION DISTRICT 948.56 SITECH NORCAL INC 900.00 SLOW HEARTS TOURING INC-KIP MOORE 40,000.00 SMITH MEDICAL PARTNERS 13,041.61 SMITHS DETECTION INC 2,989.00 SMOLICH MOTORS INC 644.87 SOLARWINDS,INC 1,890.00 SONG & DANCE TOO INC-KANSAS 42,500.00 SONSRAY MACHINERY 850.26 SPARLING INC 907.69 SPECIAL DISTRICTS ASSOCIATION OF Of 30,121.82 SPECIAL ROAD DISTRICT #1 822.78 SPECTORSOFT CORPORATION 1,035.00 SPRINGTIME IRRIGATION INC 534.88 ST CHARLES MEDICAL CENTER -BEND 7,665.39 ST.GERMAIN,DO,DEANNA 2,300.00 STAPLES CREDIT PLAN 688.95 STEELE ASSOCIATES ARCHITECTS LLC 126,411.26 STOEL RIVES LLP 14,623.59 STRATEGY 7 CORPORATION 7,157.95 STRAUMFJORD,MARIANNE 8,400.00 SUN MOUNTAIN VIDEO PRODUCTIONS 6,000.00 SUNGARD PUBLIC SECTOR INC 51,682.85 SUNRIVER AREA CHAMBER OF COMME 1,778.25 SUNTRACKSOUNDINC 25,000.00 SUPERIOR GARAGE FLOORS LLC 996.00 SWALLEY IRRIGATION DISTRICT 2,507.45 SYNERGY OFFICE SYSTEMS 722.94 TAKE CARE EMPLOYER SOLUTIONS 155,571.25 TAMMINGA,KAREN K 736.34 TATE AND TATE CATERING LLC 512.35 TAVITA, NOVELEN 500.00 Page 10 8/12/2013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount TAX REFUNDS 72,831.08 TECHNICAL IMAGING SYSTEMS INC 954.16! TEEL TECHNOLOGIES 1,796.001 TELECARE CORPORATION 282,948.03i THE CENTER 3,223.951 TIP TOP ENTERTAINMENT-AARON TIPPII\ 22,OOO.00i TL PRODUCTIONS INC 515.961 TMT SCOREBOARDS 3,500.00 TNT FISCAL INTERMEDIARY SERVICES 58,815.98! TOM TOM MOTOR INN, LLC 2,400.00 TOMCO ELECTRIC INC 3,354.00! TRANE US INC 3,965.00 TREASURE VALLEY COFFEE OF CENT OF 4,171.201 TRI-STAR DETENTION INC 1,753.60 TROYER,LlNDA 600.001 TURNING TECHNOLOGIES 2,771.71 TWENTY FIRST CENTURY COMMUNICATI 2,503.00i TWISTED PAIR 18,213.30 T21NC 13,321.61 U STREASURY 1,395.00 UNGER,ALAN G 4,719.46 UNIICARE SYSTEMS INC 4,634.03 UNITED WAY 987.00 UPPER DESCHUTES RIVER COALITION 2,500.00 UPPER DESCHUTES WATERSHED COUN' 5,000.00 UTS TRACKING 1,050.00 VANTAGE POINT 26,539.84 VERIZON WIRELESS 696.98 VERIZON WIRELESS-CODE 961.40 VERIZON WIRELESS-HEALTH SERVICES 742.38 VERIZON WIRELESS-SHERIFF 6,048.97 VIGILNET 19,585.90 VILLAGE SQUIRE 1,020.00 VISA-SHERIFF 554.95 VISUAL THINKING NORTHWEST INC 4,835.00 WCP SOLUTIONS 15,763.46 WE CUT CONCRETE INC 1,187.50 Page 11 l 8/1212013Deschutes County Vendor Payments Totaling $500 or More July 2013 Vendor Name Total Transaction Amount WEISNER AUTOMOTIVE SERVICE INC 502.90 WEST PAYMENT CENTER 6,972.13 WESTERN COMMUNICATIONS INC 8,112.88 'WILDERNESS GARBAGE & RECYCLING 1,351.16 WILLIAMS MD,MARC 15,228.09 WIRE WORKS LlC 1,960.45 WORKPLACE RESOURCE OF OREGON 13,861.51 WORTHINGTON RENAISSANCE FORT we 617.55 ZAISER,ANDREW 986.25 ZOlO MEDIA 2,344.00 3CMA 550.00 501 DRIVE llC 1,060.00 855 YEllOW PAGES INC 549.99 Page 12