HomeMy WebLinkAbout05-2012 Vendor Payments6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
A BETTER ALTERNATIVE COUNSELING 875.00
ACTRAVEL 572.80
ABT,BARBARA A 1,069.82
ADDISON,JON R 2,365.81
ADVANCED NORTHWEST WELDING INC 3,348.77
ADVANCED SYSTEMS 628.89
AFLAC 22,076.08
AFSCME COUNCIL 75 3,141.00
AIREFCO INC 1,836.00
ALBINA ASPHALT COMPANY 5,258.25
ALERE TOXICOLOGY SERVICES,INC 1,080.00
ALLAN CLARK'S SKID STEER & SMALL 5,200.00
ALSCO -AMERICAN LINEN DIVISION 1,475.16
AMERICAN LIVESTOCK MAGAZINE 637.50
AMERICAN PLANNING ASSOC 830.00
AMERICAN RED CROSS 1,189.00
AMERIGAS -BEND 527.83
AMERITITLE 1,000.00
APTITUDE SOLUTIONS 32,250.00
ARAMARK SERVICES INC 36,176.73
ARC-AMERICAN REPROGRAPHICS COMF 760.45
ARONSON SECURITY GROUP 7,278.67
ASSOCIATION OF OREGON COUNTIES 1,125.00
AUDIO VISUAL PRESENTATIONS INC 874.86
AUTO ADDITIONS INC 15,503.25
AUTUMN FUNERALS BEND 1,320.00
AVION WATER CO INC 1,621.62
BANK OF THE CASCADES 64,387.27
BARBWIRE FENCING CO 9,310.00
BATTERY WAREHOUSE 992.90
BAXTER AUTO PARTS 2,246.15
BEAR PRINTS 1,171.75
BEARCAT MANUFACTURING INC 2,904.12
BELL HARDWARE OF BEND 1,815.00
BEND -LA PINE SCHOOL DISTRICT 350,252.69
BEND ANESTHESIOLOGY GROUP 1,581.00
BEND COMMERCIAL GLASS 1,174.00
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
BEND CONSTRUCTION SUPPLY INC 561.65
BEND GARBAGE CO INC 9,853.26
BEND LOCK & SAFE INC 639.60
BEND MEMORIAL CLINIC 2,157.58
BEND METRO PARK & RECREATION DIS1 81,107.48
BEND OIL CO INC 16,050.34
BENDBROADBAND 3,656.71
BENDTEL 818.40
BEST WESTERN MILL CREEK INN 1,336.50
BESTCARE TREATMENT SERVICES INC 42,237.00
BIGR 2,236.52
BLACK BUTTE RANCH CORPORATION 2,413.75
BLINDS ETC 2,349.00
BLRB/GGL ARCHITECTS 15,739.85
BRATTAIN INTERNATIONAL TRUCKS 1,963.49
BUELL,PAIGE 7,245.00
BUILDING SPECIALITIES 715.70
CARLSON SIGN CO 3,765.00
CARPENTER, T AMELLA 1,863.25
CARQUEST AUTO PARTS 1,188.00
CARSON OIL COMPANY 1,549.44
CARTRIDGE WORLD 1,030.00
CASA OF CENTRAL OREGON 13,655.73
CASCADE CLEANERS 1,694.59
CASCADE COMPLETE CLEANING SVCS 6,278.16
CASCADE NATURAL GAS CORP 34,593.58
CASCADE OFFICE SUPPLY 6,336.84
CASCADE VIEW ESTATES TRACT II 642.33
CASCADE YOUTH & FAMILY 22,337.00
CDW GOVERNMENT INC 7,409.40
CENTRAL ELECTRIC CO-OP INC 17,326.27
CENTRAL OR TEEN CHALLENGE 2,500.00
CENTRAL OREGON COMMUNITY COLLE 40,820.11
CENTRAL OREGON EMERGENCY PHYSIC 1,186.28
CENTRAL OREGON ENVIRONMENTAL CE 6,424.97
CENTRAL OREGON FIRST AID 1,035.20
CENTRAL OREGON PATHOLOGY 3,445.98
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
CENTRAL OREGON POLICE CHAPLAINCY 1,775.00
CENTRAL OREGON RADIOLOGY 1,413.69
CENTRAL OREGON VISITORS ASSN 22,000.07
CENTRAL PRINT &REPROGRAPHICS 505.60
CENTRO PRINT SOLUTIONS 2,743.55
CENTURYLINK 566.17
CENTURYLINK -SHERIFF 648.87
CENTURYLINK -911 6,090.96
CERTIFIED PERSONNEL SERVICE AGENC 33,168.51
CHARIOT GROUP INC,THE 621.00
CHASE CONSTRUCTION 16,405.00
CIMA COMPANIES INC 8,127.38
CITY OF BEND 191,805.66
CITY OF LAPINE 2,014.35
CITY OF REDMOND 4,624.58
CLEAN HARBORS ENV SERVICES 28,690.48
CLYDE WEST 1,679.37
COASTAL-CORDILLERAN RESEARCH LLC 2,400.00
COC-OAEYC 900.00
COMPASS COMMERCIAL REAL ESTATE S 3,250.00
COMPASS POINT CONFERENCES LLC 1,390.00
CONOCOPHILLIPS COMPANY 2,067.50
CONSOLIDATED TOWING INC 577.00
CORNERSTONE COUNSELING 520.00
CRABTREE'S AUTO BODY &PAINT 1,753.70
CRAIG,MEGAN S 1,047.93
CRONIN COMPANY,THE 1.056.17
CROP PRODUCTION SERVICES 3.653.50
CTSTIRES 5.300.56
CUMMINS-ALLISON CORP 5,229.29
DAILY JOURNAL OF COMMERCE 1,081.26
DANA SIGNS 1,465.00
DANIELS ELECTRONICS LTD 8,498.28
DAY WIRELESS INC 1,072.50
DAY WIRELESS SYSTEMS INC 29,536.30
DE LAGE LANDEN FINANCIAL SERVICES 1,503.55
DELL MARKETING LP 15.247.70
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount I
iDENFELD PAINTS 1,165.71
iDEPARTMENT OF ADMINISTRATIVE SRV( 7,194.13
DEPARTMENT OF CONSUMER & BUSINEf 8,289.99
DEPARTMENT OF ENVIRONMENTAL QUA 3,660.00
DEPARTMENT OF FORESTRY 16,692.93
1,725.00iARTMENT OF HUMAN RESOURCES
17,889.14PARTMENT OF HUMAN SERVICES
DEPARTMENT OF HUMAN SERVICES-OF~ 17,403.72
600.00DESAINC
DESCHUTES CHILDREN'S FOUNDATION 2,037.49
DESCHUTES CO RURAL FIRE PROTECTI( 30,910.37
iDESCHUTES CO SHERIFFS EMPLOYEE A 7,351.13
DESCHUTES COUNTY DISTRICT A nORN 1,571.43
,DESCHUTES COUNTY DISTRICT ATTY AS 560.00
DESCHUTES COUNTY ROAD DEPT 793.28
DESCHUTES COUNTY SHERIFF'S POSSE 1,395.00
47,790.54DESCHUTES COUNTY TRIAL COURT
iDESCHUTES PUBLIC LIBRARY 29,890.27
DESCHUTES TRANSFER CO INC 53,241.88
1,400.00,DESCHUTES 9-1-1 EMPLOYEES' ASSN
DHS RECEIPTING UNIT 39,267.99
DIAMOND DRUGS INC 3,330.46
DREW,KATHRYN A 695.54
931.00DRIVING FORCE GRAPHICS & SIGN
EARL Y,DANIEL E 1,585.00
EARP,GROVER 1,400.00
iEASTERL Y FENCING COMPANY LLC 726.00
iEBMS 65,621.25
iECONOMIC DEVELOPMENT FOR CENTR~ 9,390.00
EMERSON LLC,CHERYL 1,000.00
ERCINC 3,100.00
ETR ASSOCIATESfTECC 1,345.18
I EXPRESS EMPLOYMENT PROFESSIONAL 40,474.87
FAMILY ACCESS NETWORK 3,647.00
FAMILY RESOURCE CENTER 2,391.00
I FARIA,JEANINE R 537.50
I FEDERAL EXPRESS CORP 693.19
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I ~
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
FEDERATION OF OREGON PAROLE & 1,140.00
FERGUSON,DERYL 1,849.73
FFT LLC 500.00
FIREPRO 4,482.50
FIRKUS PLUMBING HEATING &REPAIR 9,361.15
FLUID CONNECTOR PRODUCTS INC 599.42
FORD CLEANERS 666.50
FOREMOST EQUIPMENT 750.00
FORSELL, DANIEL F 4,030.26
FOX CENTRAL OREGON 1,433.00
FRASER'S PROFESSIONAL 2,000.00
FRESENIUS MEDICAL CARE 46,200.00
FREUND SPENCER INVESTMENT GROUP 600.00
GALLS I LB UNIFORM CO 1,266.26
GARLlEPP,SUZANNE 580.26
GATEWAY COMMONS 1,763.30
GE CAPITAL
GETAWAYS TRAVEL 1,893.4~
GIBSON MANAGEMENT &CONSULTING II 14,288.4C
GIBSON,ALLEN 865.0C
GIVANS, DAVID 1,092.55
GOLDEN MS,LlSA 750.00
GRAINGER 6,024.49
GRANICUS, INC 960.00
GREEN &ASSOCIATES 6,150.00
HAND H TREATMENT PROGRAMS 1,845.00
HARLEM GLOBETROTTERS INT. INC. 25,528.50
HARTFORD LIFE INSURANCE CO 20,232.23
HATCH,DENISE 663.20
HEALING REINS THERAPEUTIC 895.00
HEALTH CARE CLAIMS 1,595,694.10
HEALTHSTAT, INC. 69,840.95
HEALTHY FAMILIES OF THE HIGH DESER 13,275.00
HEART OF OREGON CORPS 25,040.88
HEIN,BROOKE 2,000.00
HELION SOFTWARE INC 11,206.66
HELM,KENNETH D 905.50
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
HENRY SCHEIN 5,305.08
HEWLETT-PACKARD COMPANY 759.20
HIGH COUNTRY DISPOSAL 2,946.31
HIGH DESERT AGGREGATE & PAVING INt 3,393.00
HIGH DESERT AUTOMOTIVE SUPPLY 2,086.40
HIGH DESERT EDUCATION SERVICE DIS84,067.50
~ESERT MULCHING 846.00
HILGERS,REBEKAH 660.40
HILL,LORI 1,691.93
HILTON WASHINGTON DC/ROCKVILLE 1,030.40
HITECH SYSTEMS INC 2,415.00
HOFELDT MD,TIMOTHY 9,687.50
HOLCOMB,DEEVY A 590.89
HOLIDAY INN EXPRESS
HOLLUMS,KELL Y 540.00
HOME DEPOT CREDIT SERVICES 3,355.85
HOOKER CREEK COMPANIES,LLC 1,659.13
HSBC BUSINESS SOLUTIONS 2,374.91
HUMANE SOCIETY OF CENTRAL OREGOr 15,431.39
HUMANE SOCIETY OF REDMOND 6,519.36,
HUTCHISON, BRENT 2,242.22
IDENTIFIX 1,698.60
IKON OFFICE SOLUTIONS-CCF 600.92:
IKON OFFICE SOLUTIONS-OSU EXTENSIC 1,727.47:
IKON OFFICE SOLUTIONS-PUBLIC HEALT 2,351.37
IKON OFFICE SOLUTIONS-SHERIFF 702.90
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INFORMER SYSTEMS 504.00i
INN AT SEASIDE 549.36
INSTRUMENT SALES & SERVICE INC 518.96
INTEGRA TELECOM INC 8,582.26
INTERACT PUBLIC SAFETY SYSTEMS 34,161.00
INTERNATIONAL UNION OF OPERATING 1,950.00
INTERSTATE AUTO PARTS WAREHOUSE 515.03
INTUITIVE FIRE LLC 1,330.20
IRON KING INC 853.71
J & R CUSTOM CANOPY MFG 2,277.00
J BAR J YOUTH SERVICES 9,505.50
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name
JACK'S UPHOLSTERY INC
JASON URBACH CONSTRUCTION
JEFFERSON COUNTY SHERIFF'S DEPT
JERRY BROWN COMPANY INC
JJCENG.COM,PC
IJOBS AVAILABLE INC
IJUNIPER PAPER & SUPPLY
IJUSTICE SYSTEMS CORPORATION
JUVENILE RESTITUTION
KEITH'S SPORTING GOODS INC
KELLY,JESSICA
KESSELRING'S
KLEBER,DAVID
KNIFE RIVER
KODIAK AMERICA LLC
KURZER,STEVEN M
LA PINE PARK AND REC DIST
LA QUINTA INN & SUITES SALEM
LAHERTY,JOHN
LANE COUNTY DD PROGRAM OFFICE
LAW OFFICE OF SARAH FOREMAN
LAWSON PRODUCTS INC
LEAGUE OF OREGON CITIES
LEGISLATIVE COUNSEL COMMITTEE
LEHNER & RODRIGUES, PC
LEXISNEXIS MATrHEW BENDER
LIFE INS CO OF NORTH AMERICA
LIFE INSURANCE CO OF NORTH AMERICJ
LITHIA MOTORS PAYMENT PROCESSING
LlTTAU,SHELLIE M.S.
LSC ENVIRONMENTAL PRODUCTS LLC
M-B COMPANIES INC
MACNAMARA,KEITH
MANLEY SERVICES
MAPLE STAR ~SWlFT
E ELECTRIC COOPERATIVE
Total Transaction Amount
515.00
3,000.00
8,628.68
113,007.20
750.00
577.50
1,009.80
2,071.00
891.52
1,267.50
591.06
13,515.00
550.00
~
7,291.89
508.20
841.62
~
~
1,680.00
7,466.00
2,571.99
706.50
29,818.86
1,048.48
1,230.00
1,576.40
1,432.07
747.81
39,750.44
5,370.00
503.20
6,524.42
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name
MIDSTATE FERTILIZER CO
MILLER LUMBER CO
MIRROR POND CLEANERS
MISSION LINEN SUPPLY
MOCHA JANE'S COFFEE
MONTOYA MD,ANGELINA
MOONLIGHT BPO
MOORE,KATHLEEN M
MOTOROLA SOLUTIONS,INC
MOUNTAIN STAR FAMILY RELIEF NURSEI
MUL TNOMAH COUNTY
Total Transaction Amount 1
1,332.001
1,634.68i
1,319.94
1,132.43i
570.501
2,717.50,
12,290.081
518.2°1
15,382.11.
57,631.00
32,380.16
MURTAUGH DENTAL,PC 1,693.00
NACCHO 616.00
NATIONWIDE RETIREMENT SOLUTIONS I 79,606.43
NETMOTION WIRELESS INC 3,990.00
NEW WORLD SYSTEMS 38,595.95
NEWSCHANNEL21-KTVZ 4,130.00
NOL TE,L1NDA 2,096.25
NON-PROFIT SW GROUPS 1,038.40
NORCO 2,064.19
NORSTAR INDUSTRIES INC 629.141
NORTH COAST ELECTRIC CO 1,046.301
NORTHWEST BOOMER &SENIOR NEWS 1,170.00,
NORTHWEST FLEETLEASE CORP 2,700.00
NUGGET NEWSPAPER INC,THE 621.60j
OCCUPATIONAL HEALTH SERVICES 1,052.00
OFFICE OF THE TRUSTEE 5,381.00
OFFICEMAX INCORPORATED 2,959.78
OR DEPARTMENT OF JUSTICE 11,066.59
ORACLE AMERICA 1,126.11
ORCHARD DISTRICT NEIGHBORHOOD A~ 1,500.00
OREGON ASSN OF CO ENGINEERS 780.00
OREGON BUREAU OF LABOR &INDUSTR 639.98
OREGON COMMUNITY HEALTH INFORMfl 72,067.18
OREGON DEPARTMENT OF TRANSPORT. 2,491.44
OREGON DEPT OF REVENUE 1,411.74
OREGON JUDICIAL DEPARTMENT 17,816.00
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
OREGON MENTOR 1,047.40
OREGON PERS 726,570.33
OREGON STATE POLICE 1,305.00
10REGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 2,973.22
OTIS ELEVATOR COMPANY 2,383.35
OVERHEAD DOOR COMPANY OF CENTRJ 3,764.751
OXFORD HOUSE -MT BACHELOR 550.00
PACIFIC OFFICE AUTOMATION 3,806.45
PACIFIC POWER &LIGHT 64,568.65'
PAPE MACHINERY 781.22
PARAMEDIC ASSOCIATES 2,112.00
PAVEMENT PROTECTORS 1,230.00!
PAVING MAINTENANCE SUPPLY INC 1,114.44
PBS ENVIRONMENTAL 5,651.87
PETERSON MACHINERY 11,555.44!
PFEIFER &ASSOCIATES 30,755.00
PHILLIPS 66 RECEIVABLES FUNDING LLC 1,495.44
PINEWOOD APARTMENTS 549.00.
PINNACLE ARCHITECTURE 2,481.00
PITNEY BOWES PURCHASE POWER 1,814.001
POTTERS INDUSTRIES INC 17,340.00
1
POWELL SCALES NW INC 700.00
POWER FORD LINCOLN CHRYSLER DODI 18,671.00
PREMIERE HOME SYSTEMS 2,185.00
PRIORITY DISPATCH 17,635.00
PROFESSIONAL ROUGH STOCK 1,922.00
PROGRESSIVE UNIVERSAL INSURANCE ( 1,286.23
PSMYTHE,AMELIA 1,100.00
PUBLIC AFFAIRS COUNSEL LLC 3,300.00
PUBLIC HEALTH ACCREDITATION BOAR[ 6,757.00
QUANTUM COMMUNICATIONS 5,709.29
QUILL CORPORATION 1,805.57
RAINBOW MOTEL 2,960.00
RED LION HOTELS -PENDLETON 728.81
RED MOUNTAIN BROADCASTING,LLC 500.00
REDHAWK ENGINEERING INC 15,938.00
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
REDMOND MEMORIAL CHAPEL 1,080.00
REDMOND SCHOOL DISTRICT 3,161.00
REDWOOD TOXICOLOGY LABORATORY 2,924.74
REFUND 28,447.80
RICHARDSON, DALE 2,183.86
RICOH USA INC-ASSESSOR 8,898.00
RICOH USA INC-DISTRICT ATTORNEY 1,394.47
RIMROCK TRAILS ADOLESCENT TREATM 1,666.67
RIO COMMUNICATIONS 7,568.80
RIVER BEND COMMERCIAL INTERIORS 4,120.00
RIVER MEADOWS IMPROVEMENT DIST 548.81
ROBBERSON FORD SALES INC 22,876.11
RODDEY,JAMES 500.00
ROUND BUTTE SEED GROWERS INC 592.53
RUNNING Y RANCH RESORT 547.20
SADONY,JOSEPH A 750.00
SAFARILAND,LLC 889.62
SAFEWAY STORES INC 1,236.10
SAGEBRUSH PRINTING 16,424.00
SALISHAN SPA & GOLF RESORT 1,386.00
SAN DIEGO POLICE EQUIPMENT CO 1,024.74
SAPORITO PHD,FRED J 1,200.00
SAVING GRACE -IMAGINE LIFE WITHOUl 67,687.00
SCHAEFFER MFG CO 1,878.79
SCHIMKE,TIMM 1,743.06
SCHUMACHER,DAVID B 1,141.20
SECRETARY OF STATE 1,188.45
SERENITY LANE TREATMENT CTR 1,889.00
SIEMENS & ASSOCIATES 17,013.90
SIERRA SPRINGS 755.14
SIGNATURE GRAPHICS 5,353.10
SISTERS CAMP SHERMAN RFPD 1,478.84
SISTERS PARK & RECREATION DISTRICT 2,049.15
SMAF ENVIRONMENTAL LLC 1,376.00
SOLARWlNDS,INC 599.00
SOURCE,THE 950.00
SPACKMAN,JULIE 881.95
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6/11/2012Deschutes County
Vendor Payments Totaling $500 or More
May 2012
Vendor Name Total Transaction Amount
SPECIAL ROAD DISTRICT #1 2,769.60
SPRINT 848.661
ST CHARLES HEAL TH SYSTEM 44,921.84
ST CHARLES MEDICAL CENTER -BEND 9,936.361
ST.GERMAIN,DO,DEANNA 2,000.00
STAPLES CREDIT PLAN 1,102.311
STATIONHOUSE LEATHERS AND GEAR 594.751
STEVE SCHROEDER TRUCKING INC 945.00
STEVENSON, NICHOLAS 558.55
STOEFEN,BARBARA 773.40
STOREY LCSW,HOPE 579.00
SUBWAY-SISTERS 520.00
SUNRIVER AREA CHAMBER OF COMME 1,778.25
SSMAN SHANK LLP 1,027.40
SWANA OREGON CHAPTER 1,005.00
SWIFT STEEL 1,920.31
SYNERGY OFFICE SYSTEMS 1,439.57
T&MTRAVEL 1,490.06
T-MOBILE 526.77
TACTICAL TECHNOLOGIES INC 4,985.001
TATE AND TATE CATERING LLC 1,182.75
TAX REFUNDS 303,310.60
TELECARE CORPORATION 305,740.73
TENNANT 540.96
THIENES,LUCINDA 546.99
THOMPSON PUMP & IRRIGATION INC 2,940.48
TIGER OAK PUBLICATIONS 500.00
TNT FISCAL INTERMEDIARY SERVICES 23,519.27
TOM TOM MOTOR INN, LLC 1,600.00
TOMCO ELECTRIC INC 1.189.16
TRAFFIC SAFETY SUPPLY CO INC 850.29
TREASURE VALLEY COFFEE OF CENT OF 3.091.86
TWENTY FIRST CENTURY COMMUNICATI 2.503.00
T21NC 7,207.75
US BANK 750.00
U STREASURY 1,385.73
UNION BANK OF CALIFORNIA 1,461,111.97
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6/1112012 Deschutes County
Vendor Payments Totaling $500 or More
May 2012
,
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Vendor Name Total Transaction Amount
UNITED INDUSTRIAL EQUIPMENT 716.24
UNITED WAY 1,112.00
UNIVERSITY PLACE 780.00
UPTODATE 998.00
US BANK TRUST NA 2,647,768.13
VANTAGE POINT 23,096.63
.VB HOLDINGS I, LLC 14,000.00
VERIZON WIRELESS 1,047.50
IVERIZON WlRELESS-CDD 520.12
VERIZON WIRELESS-CODE 794.70
IVERIZON WIRELESS-HEALTH SERVICES 1,538.88
VERIZON WIRELESS-SHERIFF 6,239.53
VIC RUSSELL CONSTRUCTION INC 73,271.86
VIGILNET 8,490.70
WALL STREET STORAGE 698.00
WALMART COMMUNITY 1,218.04
iWARD,AMY 620.87
WATER WONDERLAND IMPROVEMENT D 651.94
IWCP SOLUTIONS 19,947.01
IWELLS FARGO BANK 570,026.65
WEST PAYMENT CENTER 6,751.15
!WESTED 3,380.00
WESTERN COMMUNICATIONS INC 11,904.45
WESTERN STATE DESIGN INC 848.76
WHISPERING PINES FUNERAL HOME 690.00
WILDERNESS GARBAGE &RECYCLING 1,151.16
WILLIAMS MD,MARC 37,316.47
WOLF,NANCY 1,169.20
WORKPLACE RESOURCE OF OREGON 2,485.77
ZIPLOCAL 1,299.60
ZUMAR INDUSTRIES INC 15,662.00
501 DRIVE LLC 779.00
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