HomeMy WebLinkAbout03-2013 Vendor Payments411/2013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
A BETTER ALTERNATIVE COUNSELING 660.00
ACTRAVEL 3,150.60
2,365.81ADDISON,JON R
ADVANCED SYSTEMS 561.05
AFLAC 21,860.00
AFSCME COUNCIL 75 5,091.60
1,456.00ALERT SAFETY SUPPL Y
ALL DATA 1,500.00
ALLY FINANCIAL 6,875.75
ALSCO -AMERICAN LINEN DIVISION 1,207.80
2,685.28AM SAN
586.61AMERIGAS -BEND
43,002.08iARAMARK SERVICES INC
ARAMARK UNIFORM SERVICES 1,489.73
870.00IAUDIO VISIONS PLUS
AUTO ADDITIONS INC 29,846.01
AVION WATER CO INC 1,661.73
2,064.73BACHMAN DMD,JAMES V
BANEY,TAMMY 3,480.51
1,064.00BARBARA'S PLACE
'BAXTER AUTO PARTS 3,537.72
iBEARCAT MANUFACTURING INC 1,900.99
,BEECHER CARLSON INSURANCE AGENI 21,281.00
IBELL HARDWARE OF BEND 2,217.20
2,839.53BEND -LA PINE SCHOOL DISTRICT
BEND COMMERCIAL GLASS 2,827.00
BEND GARBAGE CO INC 6,616.95
BEND METRO PARK & RECREATION DIS 20,418.00
3,964.97BEND OIL CO INC
1,200.00BEND RADIO GROUP,THE
BENDBROADBAND 7,261.79
BENDTEL 814.73
BESTCARE TREATMENT SERVICES INC 6,677.00
BISCHOF,BRUCE P 1,800.00
1,409.00BLINDS ETC
BLRB/GGL ARCHITECTS 638.25
1,586.31BOB BARKER COMPANY INC
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f;?H -2 2013
41112013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
BOYS & GIRLS CLUB OF CENTRAL OREe 735.69
BRATTAIN INTERNATIONAL TRUCKS 2,374.09
BRIDGES TO COMMUNICATION LLC 527.75
BUCKWALD,TYLER A 750.00
BUSINESS COMPUTER DESIGN INT'L, IN 975.00
CAPITAL ONE COMMERCIAL-BEH HLTH 692.67
CAROL'S CLEANERS 516.00
CARROLL CONSULTING LLC 2,122.74
CARSON OIL COMPANY 2,311.65
CARTRIDGE WORLD 1,037.99
CASCADE CLEANERS 1,798.27
CASCADE COMPLETE CLEANING SVCS 7,844.41
CASCADE NATURAL GAS CORP 39,494.25
CASCADE OFFICE SUPPLY 6,640.90
CASCADE PEER & SELF-HELP CENTER 1,250.00
CASCADE VIEW ESTATES TRACT 1/ 3,429.79
CASH & CARRY #543 563.59
COW GOVERNMENT INC 7,896.31
CENTRAL ELECTRIC CO-OP INC 11,975.99
CENTRAL LAKES MARINE 960.97
CENTRAL OREGON ENVIRONMENTAL C 7,939.00
CENTRAL OREGON FIRST AID 521.50
CENTRAL OREGON PATHOLOGY 1,725.25
CENTRAL OREGON POLICE CHAPLAINC 1,675.00
CENTRAL OREGON VISITORS ASSN 107,034.36
CENTRAL OREGON YOUTH INVESTMEN 500.00
CENTRO PRINT SOLUTIONS 615.00
CENTURYLINK -SHERIFF 661.44
CENTURYLINK -911 5,677.38
CERTIFIED PERSONNEL SERVICE AGEN 16,814.72
CHARIOT GROUP INC,THE 2,321.29
CHENEY,AMBER 652.98
CHINOOK MEDICAL GEAR INC 9,463.76
CITY COUNTY INSURANCE SERVICES 600.00
CITY OF BEND 12,366.83
CITY OF BEND AMBULANCE 5,064.74
CITY OF LAPINE 15,921.91
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Vendor Name I Total Transaction Amount
CITY OF REDMOND 1,850.44
CL PRINTING & COPY CENTER,INC 516.00
CLACKAMAS COUNTY SHERIFF'S OFFIC 900.00
CLEAN HARBORS ENV SERVICES 20,425.07
COAST TO COAST COMPUTER PRODUC 1,950.00
COMBINED COMMUNICATIONS 1,000.00
COMPASS COMMERCIAL REAL ESTATE 3,250.00
COPPEDGE,KA TE 10,290.00
CORNERSTONE COUNSELING 800.00
COUNTRY PREFERRED INSURANCE CO 721.11
CR PROPERTY MANAGEMENT 1,950.00
CRABTREE'S AUTO BODY & PAINT 2,837.16
CREATE MENTAL HEAL TH INC 4,567.50
CRONIN COMPANY,THE 1,126.85
CROOK COUNTY COMMUNITY COALITIC 1,000.00
CROOK COUNTY KIDS INC 1,000.00
CROOK COUNTY ROAD DEPARTMENT 685.88
CROP PRODUCTION SERVICES 52,691.65
D & S HYDRAULICS INC 2,010.55
DAIL Y JOURNAL OF COMMERCE 600.60
DAN THOMPSON EXCAVATION INC 6,484.10
DANA SIGNS 2,275.00
DAY WIRELESS SYSTEMS INC 2,270.00
DELL MARKETING LP 25,902.72
DENFELD PAINTS 5,701.30
DEPARTMENT OF ADMINISTRATIVE SR\ 7.362.13
DEPARTMENT OF CONSUMER & BUS S\ 1.576.96
DEPARTMENT OF CONSUMER & BUSINE 8,239.95
DEPARTMENT OF ENVIRONMENTAL au. 2,160.00
DEPARTMENT OF FORESTRY 87.563.66
DEPARTMENT OF HUMAN RESOURCES 1,200.00
DEPARTMENT OF HUMAN SERVICES 500.00
DEPARTMENT OF HUMAN SERVICES-OF 17,437.04
DESCHUTES CHILDREN'S FOUNDATION 2.207.42
DESCHUTES CO RURAL FIRE PROTECT 4,367.75
DESCHUTES CO SHERIFFS EMPLOYEE. 7,661.92
DESCHUTES COUNTY DISTRICT A nOR 1,455.07
4/1/2013Deschutes County f
Vendor Payments Totaling $500 or More
March 2013
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411/2013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
DESCHUTES COUNTY DISTRICT A TTY A 560.00
DESCHUTES COUNTY JUSTICE COURT 620.43
DESCHUTES COUNTY TRIAL COURT 484,926.30
DESCHUTES TRANSFER CO INC 44,439.93
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,450.00
DHS RECEIPTING UNIT 3,996.99
DRIVING FORCE GRAPHICS & SIGN 2,697.00
DUVOICE CORPORATION 1,307.00
EARLY LEARNING COUNCIL 10,018.00
EARLY,DANIEL E 685.00
EARP,GROVER 1,600.00
EAST CASCADE SECURITY SYSTEMS 1,517.25
EBMS 64,758.23
ECONOMIC DEVELOPMENT FOR CENTR 31,790.00
EDWARDS,TIM 0 10,000.00
ENVIROTECH SERVICES INC 3,863.92
EPIC PROPERTY MANAGEMENT 1,549.00
EXPRESS SERVICES INC 14,376.66
FALCO,KRISTINE L 930.00
FASTENAL COMPANY 575.25
FEDERATION OF OREGON PAROLE & 1,140.00
FERGUSON ENTERPRISES INC 1,612.15
FERGUSON,DERYL 1,849.73
FERRELLGAS 715.18
FFT LLC 500.00
FIREPRO 3,339.00
FORD CLEANERS 576.50
FRASER'S PROFESSIONAL 1,000.00
GALLS I L.B UNIFORM CO 5,206.48
GALT HOUSE HOTEL 2,507.20
GATEWAY COMMONS 1,680.00
GECAPITAL 8,785.05
GE CAPITAL-LAW LIBRARY 522.00
GETAWAYS TRAVEL 4,313.00
GIBSON MANAGEMENT & CONSULTING 14,288.40
GOWDY BROS ELECTRIC INC 1,435.75
GRAHAM,TANYA R 652.98
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4/112013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
GRAINGER 8,507.39
GRANICUS, INC 960.00
GREEN & ASSOCIATES 2,235.00
HAND H TREATMENT PROGRAMS 1,935.00
HARTFORD LIFE INSURANCE CO 21,468.50
HDR ENGINEERING INC 14,696.53
HEALTH CARE CLAIMS 1,458,061.72
HEART OF OREGON CORPS 10,470.49
HELENA CHEMICAL COMPANY 9,075.53
HELION SOFTWARE INC 11,767.02
HELM,KENNETH 0 4,050.12
HENRY SCHEIN 1,870.91
HIGH DESERT AUTOMOTIVE SUPPLY 1,565.97
HINDA INCENTIVES 3,122.00
HOLIDAY INN -EUGENE/SPRINGFIELD 1,071.90
HOME DEPOT CREDIT SERVICES 1,192.90
HOOKER CREEK COMPANIES,LLC 1,007.00
HUMANE SOCIETY OF CENTRAL OREGC 11,478.03
HUMANE SOCIETY OF REDMOND 5,219.71
ICMA 1,099.00
IDVILLE 1,149.09
INTEGRA INFORMATION TECHNOLOGIE 1,348.49
INTEGRA TELECOM INC 810.63
INTERNATIONAL NARCOTIC INTERDICTI 1,975.00
INTERNATIONAL UNION OF OPERATING 1,800.00
INTUITIVE FIRE LLC 2,237.00
ISCO INDUSTRIES LLC 546.76
JAL CONSTRUCTION INC 55,924.66
JEFFERSON COLINTY SHERIFF'S DEPT 37,158.20
JERRY BROWN COMPANY INC 106,962.47
JJCENG.COM,PC 905.00
JOHN THOMPSON & ASSOCIATES INC 5,460.50
JOHNSTONE SUPPLY INC 1,135.50
JUSTICE COURT REFUNDS 59,482.89
JUSTICE SYSTEMS CORPORATION 694.26
JUVENILE RESTITUTION 967.37
KEITH MANUFACTURING COMPANY 19,607.79
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4/1/2013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
KMD ARCHITECTS &PLANNERS 22,298.90
KUHN,SARA 1,733.05
KUKER-RANKEN INC 4,016.25
KURZER,STEVEN M 1,966.66
KUSTOM SIGNALS INC 2.895.16
LA PINE PARK AND REC DIST 9.211.35
LANE COUNTY HHS 100,388.16
LEAGUE OF OREGON CITIES 780.00
LES SCHWAB TIRE CENTER 1,134.96
LEXISNEXIS 1.820.00
LIFE INS CO OF NORTH AMERICA 781.50
LIFE INSURANCE CO OF NORTH AMERI( 33.185.54
LLM PUBLICATIONS 882.00
LMG CONCERTS 25.030.00
LYLE SIGNS INC 4,984.00
M-B COMPANIES INC 181,507.00
MALSOM. MICHELLE 735.60
MAPLE STAR 5,280.50
MARK HEUETT GENERAL CONTRACTOF 98,000.00
MEDCOR INC 74.797.31
METROPOLITAN TRANSPORTATION CO 1.500.00
MIDSTATE ELECTRIC COOPERATIVE IN( 6.688.67
MIKE'S FENCE CENTER INC 5,608.50
MIKE'S MOBILE MIX CONCRETE LLC 1,366.25
MIRROR POND CLEANERS 1,448.14
MISSION LINEN SUPPLY 634.88
MOCHA JANE'S COFFEE 700.65
jMOONLlGHT BPO 11,729.51
MOORE MEDICAL 1.779.63
MORSE WATCHMANS,INC 590.00
MOTOROLA SOLUTIONS,INC 14.607.11
MOUNTAIN VIEW HIGH SCHOOL 1,000.00
NATIONAL ACADEMY OF EMERGENCY [ 500.00
NATIONWIDE RETIREMENT SOLUTIONS 97,357.93
NATIVITY LUTHERAN CHURCH 2,000.00
NEOGOV 10.100.00
NET@WORK 2,425.59
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4/1/2013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
NEW GENERATIONS EARLY CHILDHOO[ 3,000.00
NEWSCHANNEL21-KTVZ 1,500.00
NORCO 861.81
NORRIS WELDING 879.00
NORTHWEST CONTROL COMPANY INC 21,347.00
NORTHWEST FLEETLEASE CORP 1,350.00
NORTHWEST HANDLING SYSTEMS INC 2,486.10
OCCUPATIONAL HEALTH SERVICES 2,250.69
OFFICE OF THE TRUSTEE 7,138.00
OFFICEMAX INCORPORATED 2,960.39
ONE CIRCLE FOUNDATION 1,403.60
OR DEPARTMENT OF JUSTICE 12,950.59
OREGON ACCREDITATION ALLIANCE 2,050.00
OREGON CASCADE PLUMBING & HEATII 11,266.92
OREGON COMMUNITY HEALTH INFORM 10,643.46
OREGON DEPARTMENT OF TRANSPOR" 701.86
OREGON DISTRICT ATTORNEYS ASSN 648.00
OREGON HEALTH AUTHORITY, OMIP 105,181.44
OREGON PERS 675,544.02
OREGON PSYCHOLOGICAL & CONSULT 3,841.50
OREGON STATE POLICE 2,490.00
OREGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 1,487.72
OTIS ELEVATOR COMPANY 2,383.35
OUR PERSONAL TOUCH 575.64
OWEN EQUIPMENT 4,962.64
PACIFIC OFFICE AUTOMATION 10,996.15
PACIFIC OFFICE AUTOMATION INC 1,754.44
PACIFIC POWER & LIGHT 71,095.90
PACIFIC POWER PRODUCTS 1.284.66
PACIFICSOURCE ADMINISTRATORS 42,258.87
PALISADES RESEARCH 2,695.00
PAPE MACHINERY 1,422.80
PARAMEDIC ASSOCIATES 2,640.00
PARR LUMBER 4,128.04
PATRICK SHELFER CONSTRUCTION 1,114.20
PAVING MAINTENANCE SUPPLY INC 1,555.11
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4/1/2013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
PBS ENVIRONMENTAL 23,238.80
PETERSON MACHINERY 1,565.31
PFEIFER & ASSOCIATES 42,540.30
PHAMATECH INC 2,884.00
PHILLIPS 66 RECEIVABLES FUNDING LU 4,926.83
PINNACLE ARCHITECTURE 16,015.47
PITNEY BOWES GLOBAL FINANCIAL SV( 562.50
PLAn-BEND 1,067.19
POLICE LEGAL SCIENCES INC 3,850.00
PREMIER AUTO BODY & PAINT INC 3,803.52
PREMIER SERVICES GROUP 8,164.47
PREMIERE HOME SYSTEMS 10,355.00
PRIORITY DISPATCH 1,185.00
PRO CALIBER BEND 633.88
PROTHMAN 3,234.72
PUBLIC AFFAIRS COUNSEL LLC 3,300.00
PUBLIC SURPLUS 1,708.98
QUALITY HEATING 7,265.39
QUANTUM COMMUNICATIONS 6,333.02
QUILL CORPORATION 850.54
RAINBOW MOTEL 1,401.50
RED LION HOTEL ON THE RIVER 517.56
REDHAWK ENGINEERING INC 525.00
REDMOND SCHOOL DISTRICT 52,858.41
REDMOND VETERINARY CLINIC 657.39
REDWOOD TOXICOLOGY LABORATORY 1,568.40
REFUND 19,068.98
RICOH USA INC-DISTRICT AnORNEY 1,818.41
RICOH USA INC-OSU EXTENSION 1,274.00
RIGGS,JOSEFINA 1,479.98
RIGHT! SYSTEMS INC 511.95
RIO COMMUNICATIONS 3,428.81
RITZ CARL TON SARASOTA 1,170.40
RIVER BEND COMMERCIAL INTERIORS 4,423.75
RIVER MEADOWS IMPROVEMENT DIST 2,912.90
ROBBERSON FORD SALES INC 2,295.91
RUSSELL,BEV 17,914.40
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! I4/112013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
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Vendor Name Total Transaction Amount
ISAFEWAY STORES INC 634.89
ISAGEBRUSH PRINTING 2,781.00
SCHIMKE,TIMM 801.13
SECRETARY OF STATE 576.50
SHERATON KANSAS CITY HOTEL AT 1,018.38
SIERRA SPRINGS 681.85
SISTERS CAMP SHERMAN RFPD 7,141.22
SISTERS HIGH SCHOOL 1,000.00
SISTERS PARK & RECREATION DISTRIC 10,852.38
SMITH MEDICAL PARTNERS 7,110.52
SOUTHWICK SPECIALTY ADVERTISING 6,160.85
SPECIAL ROAD DISTRICT #1 9,339.81
SPSVAR, LLC 19,675.00
ST CHARLES HEALTH SYSTEM 44,332.83
ST CHARLES MEDICAL CENTER -BEND 1,603.21
ST.GERMAIN,DO,DEANNA 3,500.00
STANAGE,STEVE 585.00
STEELE ASSOCIATES ARCHITECTS llC 3,502.46
STEVENSON,NICHOLAS 1,610.10
STOEFEN,BARBARA 1,320.06
STOEl RIVES LLP 24,673.77
STONER ELECTRIC GROUP,THE 2,650.00
iSTRATTON,CAROLINE 1,305.00
STRAUMFJORD, MARIANNE 6,720.00
SUN MOUNTAIN RANCHES SPEC RD DI~ 1,670.41
.SUNRIVER AREA CHAMBER OF COMME 1,778.25
SUNTRACK SOUND INC 639.00
SWIFT STEEL 1,493.38
SYNERGY OFFICE SYSTEMS 947.69
TAKE CARE EMPLOYER SOLUTIONS 161,266.98
TASER INTERNATIONAL 2,114.95
TAX REFUNDS 99,937.40
TEC EQUIPMENT INC 1,306.59
TELECARE CORPORATION 141,942.92
THE GRAND AMERICA HOTEL 537.09
THOMAS & MEANS LAW FIRM,lLP 530.00
THOMPSON PUBLISHING GROUP 858.00
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4/1/2013Deschutes County
Vendor Payments Totaling $500 or More
March 2013
Vendor Name Total Transaction Amount
TNT FISCAL INTERMEDIARY SERVICES 25,953.73
TOMCO ELECTRIC INC 14,603.74
TRANSTECH SYSTEMS INC 1,480.89
TREASURE VALLEY COFFEE OF CENT C 2,318.80
TRI COUNTY PAVING, LLC 2,375.00
lWENTY FIRST CENTURY COMMUNICA' 2,503.00
US BANK 500.00
USTREASURY 1,685.73
UMBRELLA PROPERTIES INC 1,408.00
UNITED INDUSTRIAL EQUIPMENT 787.52
UNITED WAY 1,002.00
UPPER DESCHUTES RIVER COALITION 3,910.00
US MAILBOXES 1,351.00
USDI-BLM 71,335.00
VALUE PLUMBING 3,279.00
VANTAGE POINT 24,115.93
VERIZON WIRELESS 767.32
VERIZON WIRELESS-CODE 862.40
VERIZON WIRELESS-HEAL TH SERVICE~ 1,019.66
VERIZON WIRELESS-SHERIFF 7,757.61
VIGILNET 14,077.60
VISA-SHERIFF 887.99
WALL STREET STORAGE 1,566.00
WALMART COMMUNITY 1,141.96
WATER WONDERLAND IMPROVEMENT 3,444.32
WCP SOLUTIONS 10.232.62
WEST PAYMENT CENTER 9.216.64
WEST,TANA 1,497.00
WESTERN COMMUNICATIONS INC 4,655.34
WILDERNESS GARBAGE &RECYCLING 1,351.16
WILLIAMS MD,MARC 14,473.55
WORKPLACE RESOURCE OF OREGON 651.80
WORLDLINGO 804.67
WYNNE,MARTIN F 652.69
ZOLOMEDIA 2,022.00
ZURICH 750.00
61579 BOULDER LLC 542.85
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