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Home My WebLink About11-2013 Vendor Payments12/9/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount ACTRAVEL 1,016.07 AAF INTERNATIONAL 569.32 ACFWESTINC 10,625.00 ADDISON,JON R 2,365.81 ADVANCED PRECAST PRODUCTS 3,600.00 IADVANCED SYSTEMS 774.05 AFLAC 22,883.91 AFSCME COUNCIL 75 4,726.94 ALLAN CLARK'S SKID STEER &SMALL 3,000.00 ALPINE PRODUCTS, INC 3,304.00 iAMAZON 8,293.83 AMERICAN LIVESTOCK MAGAZINE LLC 637.50 ARAMARK SERVICES INC 34,416.61 ARAMARK UNIFORM SERVICES 761.22 AUTUMN FUNERALS REDMOND 520.00 AVION WATER CO INC 2,559.58 BANEY,TAMMY 1,081.24 BANK OF THE CASCADES 73,542.04 BAXTER AUTO PARTS 3,169.07 BEARD,SCOTT R 5~BEAVER SPECIAL ROAD DISTRICT 10,3 . BEND GARBAGE CO INC 6,915.03 BEND LOCK &SAFE INC 616.20 BEND OIL CO INC 15,929.86 BEND RADIO GROUP,THE 2,544.00 BEND TRAP CLUB 3,524.77 BENDBROADBAND 7,172.94 BENDTEL 2,302.08 BESTCARE TREATMENT SERVICES INC 23,730.50 BETHLEHEM INN 3,750.00 BICKMORE 10,000.00 BIGR 2,776.30 BIGFOOT BEVERAGES 830.55 BLINDS ETC 2,684.00 BOBCAT OF CENTRAL OREGON 1,369.32 BOMKE,JENNIFER 828.951 BOXWOOD TECHNOLOGY INC 550.00 Page 1 12/9/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount BRATIAIN INTERNATIONAL TRUCKS 2,574.55 BUSINESS OREGON 37,049.77 BYERS,EARL L 515.37 CAPITAL ONE COMMERCIAL-BEH HLTH 759.04 CAPITAL ONE COMMERCIAL-SHERIFF 619.87 CARLSON TESTING INC 2,276.85 CARTRIDGE WORLD 1,179.00 CASAOFCENTRALOREGON 22,500.00 CASCADE CLEANERS 2,241.75 CASCADE COMPLETE CLEANING SVCS 6,886.22 CASCADE NATURAL GAS CORP 19,941.46 CASCADE OFFICE SUPPLY 10,641.89 CASCADE PEER & SELF-HELP CENTER 2,649.50 CASCADE VIEW ESTATES TRACT II 28,287.59 CASCADE YOUTH & FAMILY 10,307.00 CDW GOVERNMENT INC 1,931.00 CENTRAL ELECTRIC CO-OP INC 537.90 CENTRAL OREGON COUNCIL ON AGIN( 7,125.00 CENTRAL OREGON EMERGENCY PHYSI 3,594.00 CENTRAL OREGON ENVIRONMENTAL C 7,960.00 CENTRALOREGONINTERGOVERNMEN 858.35 CENTRAL OREGON PATHOLOGY 1,397.94 CENTRAL OREGON POLICE CHAPLAINC 1,235.00 CENTRAL OREGON RADIOLOGY 2,324.65 CENTRAL OREGON VETERANS OUTREJ 2,500.00 CENTRAL OREGON VISITORS ASSN 65,123.23 CENTURYLINK -SHERIFF 669.98 CENTURYLINK -911 3,474.11 CERTIFIED PERSONNEL SERVICE AGEl' 11,203.19 CHARIOT GROUP INC,THE 709.75 CITY OF BEND 41,747.86 CITY OF BEND AMBULANCE 2,474.46 CITY OF LAPINE 207,298.81 CITY OF REDMOND 7,397.91 CLEAN HARBORS ENV SERVICES 13,234.15 COASTWIDE LABORATORIES 876.02 COMPASS COMMERCIAL REAL ESTATE 3,250.00 Page 2 12/9/2013 Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount COMSTOR PRODUCTIVITY CENTERS 5,342.76 COOK SECURITY GROUP 600.00 COPPEDGE, KATE 10,867.50 COPSPLUS INC 1,703.57 CORNERSTONE COUNSELING 500.00 COURTVIEW JUSTICE SOLUTIONS INC 25,000.00 CR PROPERTY MANAGEMENT 500.00 CRABTREE'S AUTO BODY & PAINT 872.50 CREECH,CHARITY 606.17 CROOK COUNTY HEALTH DEPARTMEN1,544.55 CROOKED RIVER RANCH SPECIAL ROA 19,469.41 CROP PRODUCTION SERVICES 14,720.00 CUMMINS NORTHWEST INC 1,201.46 CURASCRIPT SPECIALTY DISTRIBUTIOr 3,185.00 CURTIS RESTAURANT EQUIPMENT 1,070.45 D & S HYDRAULICS INC 1,082.41 DAVE HUNTER COMPANY 1,748.68 DAY WIRELESS SYSTEMS INC 7,472.17 DELL MARKETING LP 10,534.99 DEPARTMENT OF CONSUMER & BUSINI 1,459.40 DEPARTMENT OF FORESTRY 1,623,208.67 DEPARTMENT OF GEOLOGY & MINERAI 2,020.00 DESCHUTES CHILDREN'S FOUNDATION 2,847.27 DESCHUTES CO RURAL FIRE PROTECT 2,600.00 DESCHUTES CO SHERIFFS EMPLOYEE 7,818.19 DESCHUTES COUNTY DISTRICT ATTY P 560.00 DESCHUTES COUNTY ROAD DEPT 656.06 DESCHUTES COUNTY TRIAL COURT 1,342,515.98 DESCHUTES FAMILY RECOVERY 3,633.00 DESCHUTES MEMORIAL CHAPEL & GAF 830.00 DESCHUTES TRANSFER CO INC 63,199.03 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,500.00 DESERT ORTHOPEDICS 2,375.53 DIAMOND DRUGS INC 3,583.75 DIAMOND MEDICAL SUPPLY 3,112.62 DLT SOLUTIONS INC 6,484.02 DURAPLAY INC 13,246.00 I I ' I 1 I I Page 3 I I ~ 1219/2013 Deschutes County Vendor Payments Totaling $500 or More November 2013 ! Vendor Name Total Transaction Amount IEAGLE WEB PRESS 1,533.95 ,EARLY LEARNING COUNCIL 8,747.00 EARL Y,DANIEL E 640.00 EARP,GROVER 1,600.00 EBMS 54,528.78 ECOLAB 1,792.08 ECONOMIC DEVELOPMENT FOR CENTF 11,833.33 ED STAUB & SONS 985.01 EMERSON LLC,CHERYL 1.509.04 ENVIROTECH SERVICES INC 12,105.66 !EXPRESS SERVICES INC 32,635.95 E2S0LAR INC 8,259.00 FAGEN TREES 700.00 ,FALCO,KRISTINE L 2.907.50 FALL RIVER ESTATES SPECIAL ROAD 0 15.728.25 FAMILY RESOURCE CENTER 6,950.00 FEDERATION OF OREGON PAROLE & 1.200.00 FERGUSON,DERYL 1,849.73 FERGUSON,PAMELA 1,586.83 FORD CLEANERS 574.50 FOREMOST PROMOTIONS 972.30 FOREST VIEW SPECIAL ROAD DISTRICl 21.794.59 GECAPITAL 8,888.58 GENESIS GROUP 3.327.19 GIBSON MANAGEMENT & CONSULTING 14.721.40 GOLDFINGER,DR CHRIS 500.00 GOODYEAR AUTO CARE INC 9.774.12 [GOVERNMENT FINANCE OFFICERS AS~ 1,130.00 iGOWDY BROS ELECTRIC INC 894.50 GRAINGER 3.345.21 .GRANICUS. INC 960.00 GRAY PHD,JEFFREY 2.860.00 GREEN & ASSOCIATES 11,805.00 GRIFFIN HEATING COOLING & REFRIG 1.387.28 GTI -GREEN THUMB LANDSCAPING 845.00 GUARDIA. RUBY V 1.332.96 HAND H TREATMENT PROGRAMS 2,700.00 Page 4 1 1 12/9/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount HAMPTON INN EUGENE 1,549.44 HARDWARE. COM 3,585.00 HARRIGAN PRICE FRONK & CO LLP 17,300.00 HARRIS, RUTH 1,734.65 HARTFORD LIFE INSURANCE CO 39,781.26 !HEALTH CARE CLAIMS 1,324,665.92 HEALTHY FAMILIES OF THE HIGH DESE 3,683.00 HEART OF OREGON CORPS 6,755.80 HELION SOFTWARE INC 12,584.87 HENRY SCHEIN 4,094.28 HIGH COUNTRY DISPOSAL 3,842.90 HIGH DESERT AGGREGATE & PAVING II 6,919.27 ~H DESERT AUTOMOTIVE SUPPLY 2,159.98 HIGH DESERT EDUCATION SERVICE DI~ 81,810.00 HINDA INCENTIVES 672.00 HITECH SYSTEMS INC 34,885.20 HOOKER CREEK COMPANIES,LLC 1,445.00 HOWELL HILL TOP ACRES 13,221.64 HUBBARD CHEVROLET INC 83,483.37 HUMANE SOCIETY OF CENTRAL OREG( 5,912.00 HUMANE SOCIETY OF REDMOND 2,080.00 INFOSTRUCTURE 3,582.54 INTEGRA INFORMATION TECHNOLOGIE 1,067.11 INTEGRA TELECOM INC 831.12 INTERNATIONAL UNION OF OPERATING 1,740.00 J BAR J YOUTH SERVICES 12,755.00 JACKS,JESSICA 835.93 JEFFERSON COUNTY SHERIFF'S DEPT 38,997.30 JERRY BROWN COMPANY INC 62,048.57 JJCENG.COM,PC 905.00 JOHNSON BROTHERS APPLIANCES IE COURT REFUNDS 1,198.00 JTS ANIMAL BEDDING 2,113.60 60,069.78 "ANUFACTURING COMPANY 1,810.23 OSS CONTRACTING LLC 1,260.00 KEITH,EDT 1,022.79 KEITH'S SPORTING GOODS INC 1,303.00 Page 5 12/9/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount KEVIN SPENCER MASONRY 2,920.00 KIDS CENTER 5,487.50 KILANDER,JOSHUA J 2,264.37 KIRBY NAGELHOUT CONSTRUCTION 609,297.76i KOLB MS,SUSAN 500.00 KRIDER CONSTRUCTION INC 1,529.25 KURZER,STEVEN M 1,966.66 LA PINE COMMUNITY KITCHEN 6,000.00 LA PINE PARK AND REC DIST 178,011.77 LATINO COMMUNITY ASSOCIATION 2,750.00 LAZY RIVER SPECIAL ROAD DISTRICT 22,967.41 LES SCHWAB TIRE CENTER 6,819.10 LEXISNEXIS 1,140.00 LIFE INS CO OF NORTH AMERICA 768.50 LIFE INSURANCE CO OF NORTH AMERII 32,791.121 LOCAL GOVERNMENT PERSONNEL INS' 1,100.00, LOWE'S 527.55 LOWRY, R WAYNE 1,000.50 LYLE SIGNS INC 4,993.50 MACDONALD-MILLER FACILITY SOLUTIC 1,888.441 MEDCOR INC 30,170.56 MEDICAL DENTAL EQUIPMENT 2,846.00 MEN & MICE 1,890.00 MERSEREAU SHANNON LLP 1,075.00 METRO AREA COLLECTION SERVICE IN 614.95 MICHAEL JOHNSTON SERVICES LLC 3,024.00 MIDSTATE ELECTRIC COOPERATIVE INI 4,331.37 MIKE'S FENCE CENTER INC 2,730.46 MIKE'S MOBILE MIX CONCRETE LLC 594.50 MIRROR POND CLEANERS 1,637.85 MISSION LINEN SUPPL Y 685.42 MOCHA JANE'S COFFEE 963.68 MOONLIGHT BPO 18,109.43 MOORE MEDICAL LLC 571.42 MOORE,KATHLEEN M 1,919.94 MORGAN ,TERESA 540.00 MORRIS,CHAD 2,199.98 Page 6 12/912013 Deschutes County Vendor Payments Totaling $500 or More November 2013 I I ! J I Vendor Name Total Transaction Amount MOTOR VEHICLES DIVISION MOTOROLA SOLUTIONS,INC MOUNTAIN STAR FAMILY RELIEF NURSI NADCP II23, 3,000.00 71 NATIONWIDE RETIREMENT SOLUTIONS 78,772.72 NEEMANN,ZACHARY T 520.25 NEW DAWN TECHNOLOGIES 48,500.00 iNEWWORLD SYSTEMS 210,674.00 NEW YORK BLOWER COMPANY 1,094.67 .NEWBERRY ESTATES SPECIAL ROAD 0 16,363.95 NEWMAN SIGNS INC 4,983.36 NORCO 5,576.25 !NORTHSIDE TRUCK SALES INC 24,734.00 !NORTHWEST CONTROL COMPANY INC 5.152.92 iNORTHWEST FLEETLEASE CORP 2,250.00 .NORTHWEST LAUNDRY SERVICES 1,658.48 NORWEST SAFETY 2,057.05 NURSE-FAMILY PARTNERSHIP 2,896.50 OCCUPATIONAL HEALTH SERVICES 847.79 OFFICE DEPOT 513.50 OFFICE OF THE TRUSTEE 9,698.00 OFFICEMAX INCORPORATED 2,847.83 OR ASSN OF COMMUNITY CORR DIREC 2,365.00 OR DEPARTMENT OF JUSTICE 10,205.20 ORACLE AMERICA INC 1.194.72 'OREGON CASCADE PLUMBING &HEATI 4,376.52 OREGON COMMUNITY HEALTH INFORfV 4,524.67 iOREGON DEPT OF HUMAN SERVICES-C 2.748.10 iOREGON DEPT OF REVENUE 626.61 iOREGON EXECUTIVE DEVELOPMENT I~ 1,350.00 OREGON HOUSING &COMMUNITY SER' 14,641.85 OREGON JUDICIAL DEPARTMENT 13.356.00 OREGON PERS 691,953.81 OREGON STATE HOSPITAL 534.78 OREGON STATE POLICE 1,380.00 OREGON STATE SHERIFF ASSN 4.110.00 OREGON WHOLESALE HARDWARE INC 2,064.45 Page 7 12/9/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount OSACA 745.00 OXFORD HOUSE -LAVA ROCK 500.00 PACIFIC LIGHTING SERVICE 837.00 PACIFIC OFFICE AUTOMATION 6,016.92 PACIFIC OFFICE AUTOMATION INC 2,201.69 !PACIFIC POWER &LIGHT 65,540.77 PACIFICSOURCE ADMINISTRATORS 41,612.58 IPANORAMIC ACCESS SPECIAL ROAD DI 26,633.38 PARAMEDIC ASSOCIATES 910.00 PARR LUMBER 566.28 PETERSON MACHINERY 10,294.2'1 PFEIFER &ASSOCIATES 30,525.00 PHILLIPS 66 RECEIVABLES FUNDING LL 1,350.05 PINEWOOD ESTATES SPECIAL ROAD D 14,112.23 PINNACLE ARCHITECTURE 14,917.67 PITNEY BOWES PURCHASE POWER 3,000.00 PLAn-BEND 2,905.16 PONDEROSA PINES EAST SPEC ROAD I 6,261.09 PORTLAND ADVENTIST MEDICAL CENTI 2,250.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 6,333.02 REDMOND COUNCIL FOR SENIOR CITIZ 1,000.00 REDMOND VETERINARY CLINIC 542.01 REDWOOD TOXICOLOGY LABORATOR'r 3,081.15 !REFUND 31,040.20 RESCUE RESPONSE GEAR INC 801.07 RICOH USA INC-DISTRICT AnORNEY 1,487.23 RICOH USA INC-OSU EXTENSION 1,609.36 RIVER BEND ESTATES SPECIAL ROAD 14,549.65 RIVER FOREST ACRES SPECIAL ROAD 29,704,30 RIVER MEADOWS IMPROVEMENT DIST 54,631.07 ROBBERSON FORD SALES INC 95,660.63 ROYAL ARMS INTERNATIONAL 1,145.00 SAGEBRUSH PRINTING 11,349.35 SAPORITO PHD,FRED J 975.00 SATHER BYERLY &HOLLOWAY 775.00 SAVANCE 573.00 Page 8 12/9/2013Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount SAVING GRACE -IMAGINE LIFE WITHOl 83,850.00 SCHAEFFER MFG CO 2,060.47 SCHWEITZER,DAVID 2,750.00 SEVERSON PLUMBING & MECHANICAL I 4,209.00 SEXTON MD,DR HAROLD 16,813.50 SIEMENS & ASSOCIATES 1,980.00 SIERRA SPRINGS 789.69 SISTERS CAMP SHERMAN RFPD 139,838.68 SISTERS PARK & RECREATION DISTRIC 206,071.00 SMITH MEDICAL PARTNERS 7,598.59 SPARLING INC 865.51 SPECIAL ROAD DISTRICT #1 181,086.21 SPECIAL ROAD DISTRICT #6 23,276.20 SPOOKY DAWSON 1,500.00 SPRING RIVER SPECIAL ROAD DISTRIC' 18,391.09 ST CHARLES MEDICAL CENTER -BEND 11,457.38 ST.GERMAIN,DO,DEANNA 3,800.00 STANTEC CONSULTING SERVICES INC 16,000.00 STARWOOD SANITARY DISTRICT 1,055.92 STEELE ASSOCIATES ARCHITECTS LLC 15,152.76 STRAUMFJORD,MARIANNE 8,820.00 SUN MOUNTAIN RANCHES SPEC RD DI~ 32,481.77 SUNRIVER AREA CHAMBER OF COMME 1,956.08 SWIFT STEEL 4,126.50 SYNERGY OFFICE SYSTEMS 923.74 TAKE CARE EMPLOYER SOLUTIONS 166,913.19 TATE AND TATE CATERING LLC 1,099.25 TAX REFUNDS 171,104.50 TECHNOLOGY INTEGRATION GROUP 6,633.30 TELECARE CORPORATION 135,640.46 TENNANT 515.51 TGX CLEARLAND 1,650.00 TL PRODUCTIONS INC 2,973.10 TNT FISCAL INTERMEDIARY SERVICES 46,683.58 TOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 6,409.11 TOTAL ACCESS GROUP INC 510.00 Page 9 12/9/2013 Deschutes County Vendor Payments Totaling $500 or More November 2013 Vendor Name Total Transaction Amount TRAFFIC SAFETY SUPPLY CO INC 1,973.00 TREASURE VALLEY COFFEE OF CENT ( 2,819.75 TWENTY FIRST CENTURY COMMUNICA 2.503.00 US BANK 500.00 US TREASURY 1.175.00 UNION BANK 4.249.331.59 UNITED WAY 967.00 US BANK TRUST NA 1,469,886.88 IUSDA, APHIS. WS 36,968.61 VANDEVERT ACRES SPECIAL ROAD DI~ 17,581.96 VANTAGE POINT 59,071.39 VERIZON WIRELESS 748.32 VERIZON WlRELESS-CDD 789.04 VERIZON WIRELESS-CODE 956.50 VERIZON WIRELESS-HEAL TH SERVICE~ 832.89 VERIZON WIRELESS-SHERIFF 6,139.44 VIC RUSSELL CONSTRUCTION INC 29,890.74 WADDELL ELECTRICAL MECHANICS 532.00 WATER WONDERLAND IMPROVEMENT 64,411.38 WCP SOLUTIONS 12,233.27 WELLS FARGO BANK 329,454.15 WEST PAYMENT CENTER 1.189.34 IWEST,TANA 873.83 IWESTERN COMMUNICATIONS INC 7.486.88 WESTERN STATES FIRE PROTECTION ( 3,210.00 WHELAN,COLETTE 500.00 WILDERNESS GARBAGE & RECYCLING 2,234.49 ,WILLIAMS MD,MARC 41,911.55 WINNING OVER ANGER & VIOLENCE 2,500.00 WIRE WORKS LLC 1,508.14 WORKPLACE RESOURCE OF OREGON 5,445.45 501 DRIVE LLC 1,912.50 \ 1 I I i I t Page 10 1 1 1