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Home My WebLink About10-2013 Vendor Payments11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount! ACCOUNTABLE PLAN REIMBURSEMENT 4,744.33 ADDISON,JON R 2,365.811 ADLERHORST INTERNATIONAL INC 10.120.23 ADVANCED NORTHWEST WELDING INC 3.883.82! ADVANCED SYSTEMS 736.05 AFLAC 22,732.661 ~CME COUNCIL 75 4,634.78 TEQ SYSTEMS 1.625.28j ALL AMERICAN FIRE PROTECTION 1,200.00 AM SAN 2,819.43 1 AM-1 ROOFING 1,040.00 AMAZON 3,208.15, APCO INTERNATIONAL 4,305.00 APCO/NENA 965.34 API FUND FOR PAYROLL EDUCATION INC 910.00 APWA OREGON CHAPTER 1,970.00 ARAMARK SERVICES INC 38,876.98 ARAMARK UNIFORM SERVICES 736.44 ARC-AMERICAN REPROGRAPHICS COMPANY 2,227.26 ARCAS TECHNOLOGY INC 1.164.00 ARENDS,ANN 753.83 ARONSON SECURITY GROUP 24,004.56 ART ON THE GO 1,800.00 ART'S WINDOW CLEANING 8.975.00 ARTS CENTRAL 1,500.00 ASI BUSINESS GROUP 4,134.50 ASSOCIATION OF OREGON COUNTIES 1,282.00 AVION WATER CO INC 3,671.82 B & D AUTO GLASS INC 914.00 BARRETT MD,JOSEPH A 8,552.40 BATTERY WAREHOUSE 1,532.30 BAXTER AUTO PARTS 3.732.98 BEARD. SCOTT R 7.500.00 BELL,CHRISTOPHER 826.09 BEND -LA PINE SCHOOL DISTRICT 179,352.47 BEND CONSTRUCTION SUPPLY INC 1,343.24 BEND GARBAGE CO INC 7.331.87 Page 1 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount. BEND MAILING SERVICE 8,309.86 BEND OIL CO INC 16,667.15 BENDBROADBAND 5,791.34 BENDTEL 865.85 BENHAM FALLS ASPHALT 500.00 BEST WESTERN WILSONVILLE INN 1,478.40 BESTCARE TREATMENT SERVICES INC 6,763.50 BI-MART CORPORATION 584.72 BIGR 1,770.47 BISCHOF,BRUCE P 1,800.00 BOB BARKER COMPANY INC 1,132.08 BOBCAT OF CENTRAL OREGON 25,262.00 BOTANICAL DEVELOPMENTS LLC 4,549.34 BRATTAIN INTERNATIONAL TRUCKS 3,302.35 BROWN & BROWN NORTHWEST 2,739.00 BUILDING SPECIALITIES 1,755.53 BUREAU OF LABOR & INDUSTRIES 7,500.00 CAMPBELL,SHAD 599.65 CANINE PRO LLC 4,200.00 CAPITAL ONE COMMERCIAL-PUB HEALTH 1,164.19 CAPITAL ONE COMMERCIAL-ROAD 603.74 CAPITAL ONE COMMERCIAL-SHERIFF 1,176.18 CARLSON TESTING INC 2,061.00 CARSON OIL COMPANY 2,235.03 CARTRIDGE WORLD 1,905.00 CASCADE CLEANERS 1,736.65 CASCADE COLLECTIONS, INC. 626.61 CASCADE COMPLETE CLEANING SVCS 6,916.22 CASCADE COURT REPORTERS 785.50 CASCADE MOTORSPORTS INC 610.94 CASCADE NATURAL GAS CORP 13,868.17 CASCADE OFFICE SUPPL Y 8,065.22 CASCADE PEER & SELF-HELP CENTER 2.649.50 CASCADE SECURITY & INVESTIGATIONS 1,980.00 CASCADE SOFTWARE SYSTEMS INC 1.750.00 CASH REGISTER SYSTEMS 666.00 CCI AUTOMATED TECHNOLOGIES 924.00 Page 2 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount COW GOVERNMENT INC 5,911.72 CENTRAL ELECTRIC CO-OP INC 16,345.45 CENTRAL OREGON CONFERENCE 1,395.00! CENTRAL OREGON ENVIRONMENTAL CENTER 7,960.00 CENTRAL OREGON FOREST STEWARDSHIP 2,500.00 CENTRAL OREGON INTERGOVERNMENTAL 13,870.75 CENTRAL OREGON OCCUPATIONAL 730.00: CENTRAL OREGON PATHOLOGY 1,849.48 CENTRAL OREGON POLICE CHAPLAINCY 1,235.00 CENTRAL OREGON SOUND AND SECURITY 2.250.00 CENTRAL OREGON VISITORS ASSN 271,311.43 CENTURYLINK -SHERIFF 671.09 CENTURYLINK -911 5,698.54 CERTIFIED PERSONNEL SERVICE AGENCY 30.509.50 CHARIOT GROUP INC,THE 4,103.74 CITRIX SYSTEMS INC 23,672.92 CITY OF BEND 412,876.06 ~CENTRAL POINT 1,000.00 OF LAPINE 885.29 CITY OF REDMOND 4,345.31 CLASSIC DELIVERY & INSTALLATION 820.00 CLAY PSY D.JAMES 1,260.19 CLEAN HARBORS ENV SERVICES 19,239.50 COASTWIDE LABORATORIES 7.390.95 COLE VETERINARY SERVICES PC 1,311.65 COMBINED COMMUNICATIONS 600.00 COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00 COMPLETE TABLET SOLUTIONS 6,366.96 CONSOLIDATED TOWING INC 517.00 COOK SECURITY GROUP 2,150.00 COPPEDGE,KATE 10,788.75 ~ERSTONE COUNSELING 580.00 OPERTY MANAGEMENT 600.00 CRABTREE'S AUTO BODY & PAINT 3.924.74 CREATIVE INFORMATION SYSTEMS 1.200.00 CROOK COUNTY HEALTH DEPARTMENT 693.67 CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00 Page 3 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount CURTIS RESTAURANT EQUIPMENT 2,039.47 D & S HYDRAULICS INC DANA SIGNS 4,400.00 DAY WIRELESS SYSTEMS INC 4,178.00 DELL MARKETING LP 33,070.85 DEPARTMENT OF ADMINISTRATIVE SRVCS 2,000.00 DEPARTMENT OF CONSUMER & BUS SVCS 9,944.10 DEPARTMENT OF CONSUMER & BUSINESS 23,790.15 DEPARTMENT OF ENVIRONMENTAL QUALITY 44,377.26 DEPARTMENT OF FORESTRY 6,931.88 DEPARTMENT OF HUMAN RESOURCES 3,250.00 DEPARTMENT OF HUMAN SERVICES 46,546.62 DEPARTMENT OF STATE LANDS 22,801.11 DESCHUTES CHILDREN'S FOUNDATION 2,768.67 DESCHUTES CO RURAL FIRE PROTECTION 3,744.60 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7,720.87 DESCHUTES COUNTY DISTRICT ATTY ASSN 560.00 DESCHUTES COUNTY LEGAL COUNSEL 692.73 DESCHUTES COUNTY TAX COLLECTOR 4,587.91 DESCHUTES COUNTY TRIAL COURT 1,041,248.36 DESCHUTES RIVERWOODS NEIGHBORHOOD 900.00 DESCHUTES TRANSFER CO INC 63,094.68 DESCHUTES WATER ALLIANCE 2,000.00 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00 DIAMOND DRUGS INC 3,520.69 DIESEL SERVICE UNIT 1,260.57 DOOLEY ENTERPRISES INC 7,288.00 EARL Y,DANIEL E 1,055.00 EARP,GROVER 1,600.00 EATON CORPORATION 546.47 EBMS 53,252.78 ECONOMIC DEVELOPMENT FOR CENTRAL OR 26,833.33 ELECTION PROGRAMMING LLC 2,098.75 ELITE ELECTRIC 11,317.45 ENTERPRISE RENT-A-CAR 588.80 EPIC PROPERTY MANAGEMENT 2,098.00 ESTABROOK,DANIEL 800.00 Page 4 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount EXPRESS SERVICES INC 53.737.25 FALCO. KRISTINE L 652.50 FAMILY RESOURCE CENTER 8.723.001 FEDERAL EXPRESS CORP 647.84 FEDERATION OF OREGON PAROLE & 1.200.00 FELD ENTERTAINMENT INC 112.155.03 FERGUSON ENTERPRISES INC 1,435.60 FERGUSON WATERWORKS 9.019.33 FERGUSON.DERYL 1.849.73 FFT LLC 5.000.00 FIREPRO 756.00 FISSORI.TIM 700.00 FLAGHOUSE INC 537.86 FORD CLEANERS 584.00 FOX CENTRAL OREGON 594.00 FRED MEYER CUSTOMER CHARGES 2.989.07 GALLS / L.B UNIFORM CO 4.250.45 GALLS/QUARTERMASTER 7.822.82 GECAPITAL 9.378.95 GE CAPITAL-ADMIN 542.00 GIBSON MANAGEMENT &CONSULTING INC 14,721.40 GMPCS PERSONAL COMMUNICATIONS INC 570.63 GODSIFF.ALLAN 660.00 GOODYEAR AUTO CARE INC 10.779.24 GOVERNMENT ETHICS COMMISSION 3.199.72 GRAINGER 3.142.94 GTI -GREEN THUMB LANDSCAPING 845.00 HAEFELE, SARAH 553.56 HARRIGAN PRICE FRONK &CO LLP 37.000.00 HARTFORD LIFE INSURANCE CO 22.992.72 IHAUSER.GERI A 507.63 HEALTH CARE CLAIMS 1.194.612.24 HEART OF OREGON CORPS 19,367.40 HEART SMART TECHNOLOGY/GLOBAL MED 738.00 HEINTZBERGER PAYNE ACTUARIAL SRVCS 15.000.00 HELION SOFTWARE INC 21,437.00 HELM.KENNETH 0 915.06 Page 5 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount HENRY SCHEIN 1,613.60 HICKMAN WILLIAMS & ASSOCIATES 3,316.95 HIGH COUNTRY DISPOSAL 3,367.19 HIGH DESERT AUTOMOTIVE SUPPL Y 1,728.47 HIGH DESERT EDUCATION SERVICE DIST 42,184.501 HIL TON EUGENE & CONFERENCE CENTER 2,211.27 HINDA INCENTIVES 708.00 HITECH SYSTEMS INC 500.00! HOME DEPOT CREDIT SERVICES 1,802.26 1 HOOKER CREEK COMPANIES,LLC 3,746.25 HOSPICE OF REDMOND 3,000.00 HUMANE SOCIETY OF CENTRAL OREGON 21,736.601 HUMANE SOCIETY OF REDMOND 17,065.99 INFOSTRUCTURE 5,180.81 INTEGRA TELECOM INC 7,601.08 1 INTERNATIONAL UNION OF OPERATING 1,740.00 INTERSTATE AUTO PARTS WAREHOUSE 610.06 INTUITIVE FIRE LLC 1,425.00 J-R'S BODY AND PAINT WORKS 3,007.41 JAKE'S DINER 3,225.00 JERRY BROWN COMPANY INC 124,872.91 JJCENG.COM,PC 905.00 JUSTICE COURT REFUNDS 60,159.59 JUSTICE SYSTEMS CORPORATION 1,330.32 ,JUVENILE RESTITUTION 558.65 ,KIDS CENTER 1,237.50 KILANDER,JOSHUA J 2,175.58 KIMBALL MIDWEST 518.27 KIRBY NAGELHOUT CONSTRUCTION 430,711.25 KLEBER,DAVID 1,000.00 KMD ARCHITECTS & PLANNERS 1,720.00 KNIFE RIVER CO-CENTRAL OREGON DIV 35,510.38 KRAMES STAYWELL LLC 880.00 KRIDER CONSTRUCTION INC 608.25 KROPP,ERIK 780.38 KURZER,STEVEN M 1,966.66 LA PINE BLUE LIGHTNING MAT CLUB 800.00 Page 6 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount· LA PINE PARK AND REC DIST 718.51 LA VASANI,MICHAEL 737.00 LANE COUNTY HHS 96,317.76 LATINO COMMUNITY ASSOCIATION 2,050.001 LEADERSHIP BEND 1,500.00 LES SCHWAB TIRE CENTER 8,040.36 LIBERTY MOUNTAIN 2,993.90 LIFE INS CO OF NORTH AMERICA 778.50 LIFE INSURANCE CO OF NORTH AMERICA 32,525.47 LITHIA SUBARU OF OREGON CITY 23,666.00 LLM PUBLICATIONS 1,278.00 LOWE'S 1,504.50 LOWRY, RWAYNE 3,105.09 LOZITO,DIANE 4,328.00 MAGNET FORENSICS 550.00 MARK HEUETI GENERAL CONTRACTOR INC 21,800.00 MARSHALL & SWIFT 2,541.90 MASCOTI EQUIPMENT COMPANY INC 988.14 MATRIX ABSENCE MANAGEMENT,INC 10,425.00 MC SMITH SIGN & GRAPHICS CO 1,076.00 MCKINNON,MARK 750.00 RINC MERSEREAU SHANNON LLP 90,058.58 4,070.50 MIDSTATE ELECTRIC COOPERATIVE INC 2,521.14 MIKE'S FENCE CENTER INC 5,509.00 MIRROR POND CLEANERS 2,181.72 MISSION LINEN SUPPL Y 531.03 MOCHA JANE'S COFFEE 1,448.45 MOONLIGHT BPO 28,473.38 MOORE MEDICAL LLC 1,939.70 MOTOROLA SOLUTIONS,INC 16,407.11 MPULSE MAINTENANCE SOFTWARE 2,600.00 NATIONAL ASSOCIATION OF COUNTIES 2,347.00 NATIONAL EMERGENCY NUMBER ASSN 1,250.00 NATIONAL SAFETY INC 1,192.78 NATIONWIDE RETIREMENT SOLUTIONS INC 73,290.70 NEWSCHANNEL21-KTVZ 3,876.00 Page 7 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount NOODLE SOUP OF WEINGART DESIGN 963.38 NORCO 824.95: NORTHWEST FLEETLEASE CORP 2,250.00 NORTHWEST LAUNDRY SERVICES 2,397.91 : OBC NORTHWEST,INC 2,281.95: OCCUPATIONAL HEALTH SERVICES 695.00 i OFFICE DEPOT 731.34 OFFICE OF THE TRUSTEE 9,563.00 OFFICEMAX INCORPORATED 3,138.54 OR DEPARTMENT OF JUSTICE 11,275.20 OR WORLD WAR II MEMORIAL FOUNDATION 2,500.00 ORASURE TECHNOLOGIES INC 546.30 OREGON CASCADE PLUMBING & HEATING 1,273.75 OREGON COAST TRANSPORTERS LLC 780.00 OREGON COMMUNITY HEALTH INFORMATION 3,707.01 OREGON DEPARTMENT OF REVENUE 12,737.60 OREGON DEPT OF HUMAN SERVICES-OFS 900.87 OREGON FAMILY SUPPORT NETWORK 2,594.86 OREGON LODGING TAX 673.24 OREGON PERS 693,399.37 OREGON RESCUE LLC 2,100.00 OREGON STATE HOSPITAL 534.78 OREGON STATE POLICE 1,500.00 OREGON STATE UNIVERSITY 80,614.05 OREGON TREATMENT NETWORK 10,500.00 OREGON WHOLESALE HARDWARE INC 1,409.69 OTIS ELEVATOR COMPANY 11,548.00 IPACIFIC LIGHTING SERVICE 1,034.76 PACIFIC OFFICE AUTOMATION 12,613.19 PACIFIC OFFICE AUTOMATION INC 3,383.09 PACIFIC OFFICE AUTOMATION INC-ADMIN 617.00 PACIFIC POWER & LIGHT 94,016.56 PACIFICSOURCE ADMINISTRATORS 41,294.22 PALADIN DATA CORPORATION INC 32,000.00 PARAMEDIC ASSOCIATES 1,452.50 PARAMOUNT SUPPLY CO 503.55 PAVING MAINTENANCE SUPPLY INC 53,992.76 Page 8 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount 1 PBS ENVIRONMENTAL 40,144.431 PETERSON MACHINERY 17,694.841 PFEIFER & ASSOCIATES 52,273.901 PHILLIPS 66 RECEIVABLES FUNDING LLC 4,969.12 PHOENIX INN -BEND 1,876.601 PINNACLE ARCHITECTURE 4,837.20 PITNEY BOWES RESERVE ACCT #23020480 27,OOO.00! PKF CONSUL TING/PKF HOSPITALITY RSCH 700.001 PLATT -BEND 1,381.43 PLAYSCAPES 2,460.00 POTTERS INDUSTRIES INC 13,178.40 POWELL SCALES NW INC 875.00 PRECISE MRM LLC 1,202.18 PREMIER MARKETING GROUP 1,025.00 PREMIERE HOME SYSTEMS 1,968.50 PRO CALIBER BEND 836.36 PUBLIC AFFAIRS COUNSEL LLC 6,600.00 PUBLIC SAFETY TRAINING CONSULT 4,470.00 PUBLIC WORKS SUPPLY INC 774.42 QUANTUM COMMUNICATIONS 6,333.02 QUILL CORPORATION 1,740.50 RAY ALLEN MANUFACTURING CO INC 503.80 REDHAWK ENGINEERING INC 11,736.00 REDMOND POLICE DEPT 1,000.00 REDMOND POLICE RESERVES 2,340.00 REDMOND SCHOOL DISTRICT 73,268.01 REDWOOD BIOTECH INC 918.04 REDWOOD TOXICOLOGY LABORATORY 3,166.92 REFUND 45,239.82 RICOH USA INC-DISTRICT ATTORNEY 1,620.20 RICOH USA INC-OSU EXTENSION 1,455.05 RIGHT! SYSTEMS INC 7,743.70 RIVERHOUSE, THE 2,029.55 ROBBERSON FORD SALES INC 1,921.55 ROD'S AUTOMOTIVE DETAILING 1,000.00 RYDER ELECTION SERVICES 32,366.60 SAGEBRUSH PRINTING 5,456.96 Page 9 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount I SECRETARY OF STATE 20,784.55 1 SERVICEMASTER CLEANING SPECIALISTS 1,000.001 SEXTON MD,DR HAROLD 6,862.50 1 SHERWIN WILLIAMS COMPANY 23,017.50 SIERRA SPRINGS 1,027.50 SIGN PRO 680.00 SIGNATURE GRAPHICS 3,002.76 SILBAUGH,RICK D 511.52 SISTERS CAMP SHERMAN RFPD 607.05 SISTERS PARK & RECREATION DISTRICT 839.61 SISTERS SCHOOL DISTRICT #6 13,448.87 SMITH MEDICAL PARTNERS 6,727.76 SMOLICH MOTORS INC 38,801.10 SPECIAL ROAD DISTRICT #1 728.44 SPRINT 1,680.87 ST CHARLES HEAL TH SYSTEM 856.67 ST CHARLES MEDICAL CENT FOUNDATION 631.92 ST.GERMAIN,DO, DEANNA 1,250.00 STATE OF OREGON EMPLOYMENT DEPART 55,103.22 STEELE ASSOCIATES ARCHITECTS LLC 27,441.78 STOEL RIVES LLP 5,796.00 STRATEGY 7 CORPORATION 1,099.87 STRATTON,CAROLINE 1,137.50 STRAUMFJORD,MARIANNE 8,610.00 SUMMIT POWER SYSTEMS INC 13,454.74 SUNNY COMMUNICATIONS,INC SUNRIVER AREA CHAMBER OF COMME 2~ 1,956.08 SUSTEENINC 800.00 SWALLEY IRRIGATION DISTRICT 859.07 T & MTRAVEL 577.40 TAKE CARE EMPLOYER SOLUTIONS 123,271.46 TATE AND TATE CATERING LLC 1,689.65 TAX REFUNDS 41,572.26 TECHNICAL IMAGING SYSTEMS INC 530.61 TECHNOLOGY INTEGRATION GROUP 1,921.91 TELECARE CORPORATION 302,469.89 TNT FISCAL INTERMEDIARY SERVICES 32,301.29 Page 10 11/8/2013 Deschutes County Vendor Payments Totaling $500 or More November 2013 i ! I I ! I I ! I I I I I i I I I i I I i i 1 I ,1 i ~i j ~ I Page 11 , I Vendor Name Total Transaction Amount TOM TOM MOTOR INN, LLC 2,400.00 TOMCO ELECTRIC INC 20,164.72 TONY'S HEAD-WORKS 833.10 TOYOTA SCION OF BEND 23,571.00 TRAFFIC SAFETY SUPPLY CO INC 2,989.94 ITREASURE VALLEY COFFEE OF CENT OR 3,415.75 TUMNATKI SIBERIANS 624.00 TURNING TECHNOLOGIES 2,195.07 TWENTY FIRST CENTURY COMMUNICATIONS 2,503.00 T21NC 23,918.78 US BANK 500.00 U S POSTAL SERVICE 10,000.00 USTREASURY 1,175.00 UNIICARE SYSTEMS INC 4,634.03 UNION BANK OF CALIFORNIA 583.34 UNITED WAY 987.00 VANTAGE POINT 31,681.91 VERIZON WI RELESS 719.94 VERIZON WIRELESS-COD 7,075.71 VERIZON WIRELESS-CODE 956.07 VERIZON WIRELESS-HEALTH SERVICES 1,145.15 VERIZON WIRELESS-SHERIFF 5,844.45 VIGILNET 19,734.00 WALMART COMMUNITY 597.24 .CURI~ 40,142.50 NS 17,846.75 YMENT CENTER 9,578.85 WESTERN CAVE CONSERVANCY 2,000.00 BiNlCATIONS INC 6,852.51 FIRE PROTECTION CO 7,784.35 BAGE & RECYCLING 2,234.49 SMD,MARC 37,727.26 WIRE WORKS LLC 1,767.76 WOLFTEICH,PAULA 3,444.50 WORKPLACE RESOURCE OF OREGON 1,769.03 ZOLO MEDIA 1,584.00 1859 -OREGON'S MAGAZINE 1,347.50 11/8/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount 501 DRIVE LLC 4,210.00 Page 12