HomeMy WebLinkAbout05-2013 Vendor Payments6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
ACTRAVEL 673.80
ABIUTREE {FORMERLY CORIL} 5,759.00
ACCOUNTABLE PLAN REIMBURSEMENT 904.34
ACTION-PRIDE CABINETS INC 1,415.00
ADDISON,JON R 2,365.81
ADVANCED SYSTEMS 523.05
AFLAC 21,628.42
AFSCME COUNCIL 75 5,055.5(
ALSCO -AMERICAN LINEN DIVISION 536.44
AM SAN 1,957.4(
AMAZON 2,252.72
AMERICAN PUBLIC WORKS ASSOCIATION 1,420.00
ANDERSON,ERIC M 616.64
ARAMARK SERVICES INC 23,871.94
ARAMARK UNIFORM SERVICES 968.43
ARONSON SECURITY GROUP 36,622.42
ASSET FORFEITURE OVERSIGHT ADVISORY 941.30
ASSOCIATION OF OREGON COUNTIES 34,642.77
ASSOCIATION OF OREGON RECYCLERS 750.00
AUTUMN FUNERALS REDMOND 830.00
AVION WATER CO INC 1,733.82
BANK OF THE CASCADES 78,376.69
BATTERY WAREHOUSE 712.69
BAXTER AUTO PARTS 4,084.92
BELL HARDWARE OF BEND 2,648.21
BEND CONSTRUCTION SUPPLY INC 1,083.45
BEND GARBAGE CO INC 7,362.69
BEND LOCK & SAFE INC 630.65
BEND MAILING SERVICE 8,320.06
BEND MEMORIAL CLINIC 502.03
BEND METRO PARK & RECREATION DIST 116,650.00
BEND OIL CO INC 15,082.27
BEND RADIO GROUP,THE 1,999.00
BENDBROADBAND 5,793.11
BENDTEL 756.09
BENNETT,DANA 942.88
BESTCARE TREATMENT SERVICES INC 47,300.00
Page 1
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount.
BETHLEHEM INN 1,930.00!
BIGR 3,314.661
BLUFI WIRELESS INC 1,974.951
BOBCAT OF CENTRAL OREGON 1,325.64
BOTANICAL DEVELOPMENTS LLC 1,130.001
BRATTAIN INTERNATIONAL TRUCKS 5,902.24
BREKAN-NAVA GROUP 24,000.00
BRIDGES TO COMMUNICATION LLC 1,325.50
BROWER,STEVEN M 761.56
BROWN,NICHOLE I 546.82
BUILDING SPECIALITIES 547.08
CAMPBELL,SHAD 836.39
CAPITAL ONE COMMERCIAL-BEH HL TH 1,690.86
CARQUEST AUTO PARTS 1,188.00i
CARSON OIL COMPANY 2,818.34
CARTRIDGE WORLD 989.00.
CASA OF CENTRAL OREGON 1,001.00
CASCADE CLEANERS 2,245.60
CASCADE COMPLETE CLEANING SVCS 6,916.22
CASCADE COURT REPORTERS 1,068.00
CASCADE MOTORSPORTS INC 776.80
CASCADE NATURAL GAS CORP 22,908.161
CASCADE OFFICE SUPPLY 9,098.42;
CASCADE PEER &SELF-HELP CENTER 2,500.001
CASCADE VIEW ESTATES TRACT II 549.921
CASCADE YOUTH &FAMILY 22,337.00
CASCADES THEATRICAL COMPANY 750.001
CATHY'S CLEANERS 551.80
CDW GOVERNMENT INC 1,901.56
CENTRAL ELECTRIC CO-OP INC 13,421.34
CENTRAL OREGON EMERGENCY PHYSICIAN~ 3,584.58
,CENTRAL OREGON ENVIRONMENTAL CENTE 7,066.00
CENTRAL OREGON INTERGOVERNMENTAL 62,920.50
CENTRAL OREGON PATHOLOGY 1,581.26
CENTRAL OREGON POLICE CHAPLAINCY 1,675.00
CENTRAL OREGON RADIOLOGY 1,023.04
CENTRAL OREGON VISITORS ASSN 29,472.25
Page 2
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
CENTRAL PRINT &REPROGRAPHICS 505.62
CENTURYLINK -SHERIFF 702.46
CENTURYLINK -911 4,782.28
CERTIFIED PERSONNEL SERVICE AGENCY 25,309.59
CHARIOT GROUP INC,THE 5,472.35
CHASE CONSTRUCTION 14,290.00
CITY OF BEND 25,421.43J
CITY OF LAPINE 1,778.93
CITY OF REDMOND 6,409.16
CLASSIC DELIVERY &INSTALLATION 1,027.50!
CLEAN HARBORS ENV SERVICES 13,720.05
CLINT NYE DESIGNS 540.00
CLYDE WEST 902.24
COLOR TILE REDMOND 2,875.18
COMBINED COMMUNICATIONS 2,000.00
COMBINED TACTICAL SYSTEMS 600.00
COMPASS COMMERCIAL REAL ESTATE SVCS 4,050.00
CONSTRUCTIVE PLAYTHINGS 520.03
COPPEDGE,KATE 11,550.00.
CORNERSTONE COUNSELING 765.00
COUTURE,TRICIA L 561.79
CR PROPERTY MANAGEMENT 1,000.00;
CRABTREE'S AUTO BODY & PAINT 5,544.801
CREATE MENTAL HEALTH INC 3,832.50
CRISIS PREVENTION INST INC 1,049.00
CRONIN COMPANY,THE 580.59
CROOK COUNTY DISTRICT ATIORNEY 5,016.00
CROOK COUNTY HEALTH DEPARTMENT 1,365.78
1
CUMMINS NORTHWEST INC 1,451.041
CURASCRIPT SPECIALTY DISTRIBUTION 7,962.50
DAILY JOURNAL OF COMMERCE 539.801
DANA SIGNS 1,300.00
DAY WIRELESS SYSTEMS INC 10,940.06
DEBONE,TONY 758.80
DELL MARKETING LP 17,784.63
DENFELD PAINTS 1,004.67
DEPARTMENT OF ADMINISTRATIVE SRVC 8,070.33
Page 3
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name
DEPARTMENT OF CONSUMER & BUSINESS
DEPARTMENT OF ENVIRONMENTAL QUALITY
DEPARTMENT OF FORESTRY
DEPARTMENT OF HUMAN RESOURCES
DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF HUMAN SERVICES-OFS
DESCHUTES CHILDREN'S FOUNDATION
DESCHUTES CO MENTAL HEALTH DEPT
DESCHUTES CO SHERIFFS EMPLOYEE ASSN
DESCHUTES COUNTY DISTRICTATIORNEY
DESCHUTES COUNTY DISTRICT ATTY ASSN
DESCHUTES COUNTY ROAD DEPT
DESCHUTES COUNTY TRIAL COURT
DESCHUTES FAMILY RECOVERY
DESCHUTES TRANSFER CO INC
DESCHUTES 9-1-1 EMPLOYEES' ASSN
DESPOTOPULOS,DANIEL J
DHS RECEIPTING UNIT
DHS VOLUNTEER SERVICES
DIAMOND DRUGS INC
DUNLAP,KELSEY
EARLY.DANIEL E
EARP,GROVER
EARTH20
EAST CASCADE SECURITY SYSTEMS
EBMS
ECOLAB
ECONOMIC DEVELOPMENT FOR CENTRAL Of
EDWARDS.TIM 0
ENGLlSH,GARY S
EPIC PROPERTY MANAGEMENT
EXPRESS SERVICES INC
FEDERAL EXPRESS CORP
FEDERATION OF OREGON PAROLE &
FERGUSON ENTERPRISES INC
FERGUSON WATERWORKS
FERGUSON.DERYL
Total Transaction Amount.
24,755.60
5,986.31
14,099.21
1,575.00
43,449.35
55,303.87
2.224.42
1
810.76
7.643.351
1534.90
560.00
940.47.
304,946.83
5,489.00
57,274.31
1.350.00
640.95
6.734.63
4.909.75
7.867.25
1.038.31'
1,155.00
1.600.00
555.51
732.29
64.157.091
713.16
9,350.00
2.500.00
4,189.05
1,600.00
36,999.87
525.11
1.200.00
2,884.90
1.773.07
1,849.73
Page 4
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
FIREPRO 4,806.001
FORD CLEANERS 605.501
G & M PROPERTIES LLC 550.00
GALLS I L.B UNIFORM CO 7,961.30
GECAPITAL 10,419.45
GIBSON MANAGEMENT & CONSULTING INC 14,288.40
GIBSON,ALLEN 910.00
GOODYEAR AUTO CARE INC 15,234.98
GOWDY BROS ELECTRIC INC 546.00,
GRAHAM,TANYA R 652.981
GRAINGER 2,800.441
GS MEDIA & EVENTS 11,780.00
GTI -GREEN THUMB LANDSCAPING 845.001
GUERRERO,DAVID 761.56'
HAND H TREATMENT PROGRAMS 1,755.00
HAAS,ROBERT G 661.92
HAMPTON INN EUGENE 828.38
HARRANG LONG GARY RUDNICK PC 2,920.50
HARRY'S KEY SERVICE INCORPORATED 2,225.00
HARTFORD LIFE INSURANCE CO 21,687.48
HD SUPPLY POWER SOLUTIONS 760.00
HDR ENGINEERING INC 9,139.85
HEALTH CARE CLAIMS 1,349,319.1'1
HEALTHY FAMILIES OF THE HIGH DESERT 5,800.0~
HEALY HEIGHTS 600.00
HEART OF OREGON CORPS 24,855.62j
HELENA CHEMICAL COMPANY 7,973.50
HELION SOFTWARE INC 10,508.34i
HENRY SCHEIN 2,337.971
HENSON LCSW,JAMES A 1,300.00
HICKMAN WILLIAMS & ASSOCIATES 3,732.75
HIGH COUNTRY DISPOSAL 4,395.10
HIGH DESERT AGGREGATE & PAVING INC 111,184.69
HIGH DESERT AUTOMOTIVE SUPPLY 1,802.95
HITECH SYSTEMS INC 7,784.00
HOGGAN,PSYD,MAXINE 1,110.00
HOME DEPOT CREDIT SERVICES 1,610.80
Page 5
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
HUMANE SOCIETY OF CENTRAL OREGON 17,592.32
HUMANE SOCIETY OF REDMOND 5,526.99
INFOCUS EYE CARE CENTER llC 1,145.00
INN AT SEASIDE 560.26
INSTRUMENT SALES & SERVICE INC 658.54
INTEGRA TELECOM INC 8,703.48
INTERNATIONAL UNION OF OPERATING 1,770.00!
~RSTATE AUTO PARTS WAREHOUSE 604.08\
ICTUS NETWORKS llC 635.731
J BAR J YOUTH SERVICES 9,505.50
JERRY BROWN COMPANY INC 102,979.09
JJCENG. COM,PC 905.00
JUNIPER AQUATIC CENTER 617.50
JUSTICE COURT REFUNDS 52,394.86
KLIEWER ENGINEERING & ASSOC llC 6,186.60
KMD ARCHITECTS & PLANNERS 4,300.00
KNAPP MD,STEPHEN l 731.00
KNIFE RIVER CO-CENTRAL OREGON DIV 3,372.66:
KRIDER CONSTRUCTION INC 851.751
KUHN,SARA 1,537.501
KURZER,STEVEN M 1,966.66,
LA PINE PARK AND REC DIST 1,486.13,
lA PINE RODEO ASSOCIATION 1,500.00
1
LAW ENFORCEMENT TARGETS INC 576.14.
lAWSON PRODUCTS INC 523.30
lEADERSHIP REDMOND 1,200.00
lEAGUE OF OREGON CITIES 1,446.00
lES SCHWAB TIRE CENTER 5,526.20
lEXISNEXIS 1,820.00
lEXISNEXIS MATTHEW BENDER 550.89
LIFE INS CO OF NORTH AMERICA 769.50
LIFE INSURANCE CO OF NORTH AMERICA 32,933.26
lOWE'S 954.93
M-B COMPANIES INC 2,471.52
MACHALA,MARGARET M 838.68
MAPLE STAR 7,697.00
MARSHAll & SWI FT 544.20
Page 6
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
MCKAGUE,JENNIFER 1,160.36
MEDCOR INC 71,354.17
MIDSTATE ELECTRIC COOPERATIVE INC 5,146.35
MIDSTATE FERTILIZER CO 2,752.00
MIKE'S FENCE CENTER INC 1,605.00
MILLER LUMBER CO 868.97
MIRROR POND CLEANERS 1,636.82
IMISSION LINEN SUPPLY 592.95
MOCHA JANE'S COFFEE 969.66
MOONLIGHT BPO 14,235.05
MORRIS,CHAD 1,792.73
MOTOROLA SOLUTIONS,INC 16,258.11
MOUNTAIN VIEW HEATING 5,180.00
MUNICIPAL SUPPLY & SIGN COMPANY 630.00
NACCHO 630.00
NATIONAL GOLF FOUNDATION 525.00
NATIONWIDE RETIREMENT SOLUTIONS INC 86,912.55
NEEMANN,ZACHARY T 509.70
NETWORK OF VOLUNTEER ADMINISTR 1,500.00
NEUDORFER ENGINEERS INC 1,550.00!
NEW DAWN TECHNOLOGIES 1,566.03
NEWSCHANNEL21-KTVZ 792.00
NISWONGER,REYNOLDS FUNERAL HOME 1,765.00
NON-PROFIT SW GROUPS 686.94
NORCO 4,722.99
NORRIS WELDING 860.00
NORSTAR INDUSTRIES INC 1,132.36
NORTHWEST FLEETLEASE CORP 13,850.00
NORTHWEST LAUNDRY SERVICES 1,508.38
OACES SPRING CONFERENCE 980.00
OBSIDIAN FALLS LANDSCAPING LLC 1,650.00
OCCUPATIONAL HEALTH SERVICES 812.88
OFFICE OF THE TRUSTEE 8,493.00
OFFICEMAX INCORPORATED 3,489.05
OLYMPIC FOUNDRY,INC 3,588.55
OPPORTUNITY FOUNDATION OF CENT OR 6,153.00
OR COMM ON CHILDREN & FAM-DO NOT US 3,480.40
Page 7
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
OR DEPARTMENT OF JUSTICE 12,653.20
ORACLE AMERICA INC 1,159.901
ORCHARD DISTRICT NEIGHBORHOOD ASSN 1,500.00
OREGON ASSOC CHIEFS OF POLICE 3,278.00
OREGON COAST TRANSPORTERS LLC 940.00
OREGON COMMUNITY HEALTH INFORMATlot 4,450.78
OREGON CRIMINAL JUSTICE COMMISSION 6,960.79
OREGON DEPARTMENT OF TRANSPORTATIO 3,714.75
OREGON EMERGENCY MANAGEMENT 43,472.92!
OREGON JUDICIAL DEPARTMENT 20,315.00
OREGON PERS 716,807.53
OREGON STATE POLICE 3,330.00!
OREGON STATE SHERIFF ASSN 1,425.00
OREGON STATE UNIVERSITY 51,194.14
OREGON TREATMENT NETWORK 7,000.00
OREGON WATER WONDERLAND UNIT 2 750.00
OREGON WHOLESALE HARDWARE INC 1,462.78
OTIS ELEVATOR COMPANY 7,600.73
OVERHEAD DOOR COMPANY OF CENTRAL 01 1,503.50
OXFORD HOUSE -WELLS ACRES 1,471.00
PACIFIC LIGHTING SERVICE 2,135.00
PACIFIC OFFICE AUTOMATION 5,907.93
PACIFIC OFFICE AUTOMATION INC 2,319.84
PACIFIC POWER & LIGHT 70,805.87
PACIFICSOURCE ADMINISTRATORS 42,944.57
PARAMEDIC ASSOCIATES 2,418.00
PATRICK SHELFER CONSTRUCTION 1,126.25
PAVING MAINTENANCE SUPPLY INC 20,310.40
PBS ENVIRONMENTAL 101,840.98
PETERSON MACHINERY 10,263.36
PFEIFER & ASSOCIATES 50,174.00
PHAMATECH INC 2,447.00
PHILLIPS 66 RECEIVABLES FUNDING LLC 1,743.69
PINE MOUNTAIN SPORTS 900.00
PINNACLE ARCHITECTURE 5,419.66
PLATT -BEND 2,374.49
POTTERS INDUSTRIES INC 17,340.00
Page 8
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
PREMIERE HOME SYSTEMS 17,747.48
PRIORITY DISPATCH 17,315.00
PROTHMAN 2,137.57
PTO SPECIALISTS INC 826.70
PUBLIC AFFAIRS COUNSEL LLC 6,600.00
PUBLIC HEALTH ACCREDITATION BOARD 5,068.25
QUANTUM COMMUNICATIONS 6,333.02
QUILL CORPORATION 1,834.81
R & W ENGINEERING INC 2,121.00
RECONNECTING YOUTH INC 4,037.85
REDHAWK ENGINEERING INC 8,851.22
REDMOND COUNCIL FOR SENIOR CITIZENS 2,000.00
REDMOND POLICE RESERVES 1,500.00
REDMOND SCHOOL DISTRICT 2,693.00
REDMOND VETERINARY CLINIC 878.30
REDWOOD TOXICOLOGY LABORATORY 3,634.51
REFUND 17,233.92
RICOH USA INC-DISTRICT ATTORNEY 1,565.91
RICOH USA INC-OSU EXTENSION 1,519.65
RIO COMMUNICATIONS 5,145.78i
RIVER BEND COMMERCIAL INTERIORS 801.25!
ROBBERSON FORD SALES INC 9,551.39i
ROSS,SUSAN 1,549.99
RYDER ELECTION SERVICES 36,596.00
SADONY,JOSEPH A 750.00
SAFETY VEHICLE SYSTEMS 11,197.80
SAFEWAY STORES INC 558.91
SAGEBRUSH PRINTING 8,788.52
SAVANCE 750.00
SAVING GRACE -IMAGINE LIFE WITHOUT 15,083.00
SERENDIPITY WEST FOUNDATION 1,000.00
SEVERSON FIRE PROTECTION 525.00
ISGA 1.776.00
SHAW INDUSTRIES INC 20,827.19
SHERATON PORTLAND AIRPORT 851.88
SIERRA SPRINGS 777.05
SISTERS CAMP SHERMAN RFPD 1,197.68
Page 9
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
SISTERS KIWANIS COMMUNITY SERVICE 1,500.00
SISTERS PARK &RECREATION DISTRICT 4,022.12i
SMAF CONSTRUCTION LLC 7,315.00
SMAF ENVIRONMENTAL LLC 1,909.59
SMITH MEDICAL PARTNERS 13,486.87
SPECIAL ROAD DISTRICT #1 1,492.251
SPECIAL SERVICES GROUP LLC 2,545.00
SPRINT 906.16
ST CHARLES HEAL TH SYSTEM 231,440.84
ST CHARLES MEDICAL CENTER -BEND 14,045.60
ST.GERMAIN,DO,DEANNA 1,700.00
STEELE ASSOCIATES ARCHITECTS LLC 87,472.08
STOEL RIVES LLP 5,166.00
STOPTECH LTD 2,509.00
STRATION,CAROLINE 1,820.00
STRAUMFJORD,MARIANNE 6,720.00
SUN MOUNTAIN RANCHES SPEC RD DIST 641.97
SUNRIVER AREA CHAMBER OF COMME 1,778.25
SYMANTEC 16,114.20
SYNERGY OFFICE SYSTEMS 4,626.33
T &R MAINTENANCE 5,185.00
TAKE CARE EMPLOYER SOLUTIONS 147,533.96
TATE AND TATE CATERING LLC 600.70
TAX REFUNDS 235,007.16
TEC EQUIPMENT INC 1,046.98
TELECARE CORPORATION 129,087.46
TENNANT 502.12
THE CENTER 963.30
THIENES,LUCINDA 1,196.25
THINK AGAIN PARENTS INC 3,333.00
THOMPSON PUMP &IRRIGATION INC 4,039.98
TNT FISCAL INTERMEDIARY SERVICES 18,958.65
TOM TOM MOTOR INN, LLC 1,600.00
TOTAL FILTRATION SERVICES INC 2,953.30
TRAFFIC SAFETY SUPPLY CO INC 1,689.34
TREASURE VALLEY COFFEE OF CENT OR 3,159.45
TRI-COUNTY HIGH SCHOOL RODEO CLUB 1,000.00
Page 10
6/4/2013Deschutes County
Vendor Payments Totaling $500 or More
May 2013
Vendor Name Total Transaction Amount
TWENTY FIRST CENTURY COMMUNICATIONE 5,006.00
T21NC 11,450.29
US TREASURY 1,395.00
UNION BANK 3,344,403.17
UNION BANK OF CALIFORNIA 583.34
UNITED PARCEL SERVICE 522.92
UNITED WAY 1,012.00
UPTODATE 898.00
US BANK TRUST NA 704,786.88
UTS TRACKING 1,800.00
VANTAGE POINT 26,680.51
VERIZON WIRELESS 741.39
VERIZON WIRELESS-CODE 861.63
VERIZON WIRELESS-HEALTH SERVICES 991.75
VERIZON WIRELESS-SHERIFF 6,288.28
VIGILNET 17.823.05
VISA-SHERIFF 568.53
WALL STREET STORAGE 1,064.40
WALMART COMMUNITY 575.23
WATER WONDERLAND IMPROVEMENT D 555.94
WCP SOLUTIONS 16,998.97
WELLS FARGO BANK 617,664.15
WEST PAYMENT CENTER 7,088.50
WESTERN COMMUNICATIONS INC 6,758.65
~ERNESS GARBAGE & RECYCLING 1,351.16
WILLIAMS MD,MARC 29.152.88
WORKPLACE RESOURCE OF OREGON 1,825.30
WORLDSCOUT CORPORATION 996.00
ZUMAR INDUSTRIES INC 20,351.61
501 DRIVE LLC 10,425.00
Page 11