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Home My WebLink About07-2012 Vendor Payments81612012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount, A BETTER ALTERNATIVE COUNSELING 775.00 ACTRAVEL 3,468.60 ACOM SOLUTIONS 1,630.00 ACTION-PRIDE CABINETS INC 1,895.00 ADDISON,JON R 2,365.81 ADVANCED SYSTEMS 762.30 AFLAC 21,341.96 AFSCME COUNCIL 75 3,011.00 AG WEST DISTRIBUTING COMPANY INC 923.64 ALL SEASONS CLEAN UP SERVICES 5,650.00 ALL THE KINGS FLAGS 542.42 ALLAN CLARK'S SKID STEER &SMALL 1,000.00 ALPINE PRODUCTS, INC 2,791.33 ALSCO -AMERICAN LINEN DIVISION 1,103.27 AMAZON 849.81 ANDERSON BROTHERS INC 3,479.58 ARAMARK SERVICES INC 15,958.4~ ARAMARK UNIFORM SERVICES 791.77 ARCAS TECHNOLOGY INC 2,637.09 ARONSON SECURITY GROUP 5,701.50 ASI BUSINESS GROUP 3,945.38 AVION WATER CO INC 3,510.32 BBAR D RODEO 34,500.00 BAIN PRO RODEO SOUND, LLC 3,000.00 BAIRD MEMORIAL CHAPEL-BEND 1,230.00 BAKER COUNTY COMMISSION ON CHI 2,000.00 BALCH,JENNtFER HARRIS 5,200.00 BAN EY,TAM MY 1,351.171 BANICH,DON 600.00 BAXTER AUTO PARTS 7,618.99 BEAR PRINTS 896.25 BEARCAT MANUFACTURING INC 2,605.02 BEECHER CARLSON INSURANCE AGENC 363,171.00 BENCHOFF, MICHAEL ANN 1,000.00 BEND ADVERTISING SPECIAL TIES INC 687.52 BEND GARBAGE CO INC 9,557.58 BEND MAPPING &BLUEPRINTING 819.75 Page 1 I 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Total Transaction Amount Vendor Name BEND MEMORIAL CLINIC 655.39 BEND METRO PARK & RECREATION DIS1 8,959.00 BEND OIL CO INC 13,635.23 BEND RADIO GROUP,THE 3,329.00 BENDBROADBAND 3,648.27 BENDTEL 797.37 BERRY,REBECKAH 519.71 BETTERTON,MOLL Y 1,988.68 BI-MART CORPORATION 589.58 BIGR 509.84 BINKLEY, RICHARD 1,302.56 BISCHOF,BRUCE P 1,800.00 BLEU BITE CATERING 551.00 BLINDS ETC 566.00 BLUMENTHAL UNIFORM CO INC 762.00 BOISE HOTEL & CONFERENCE CENTER 1,305.15 BOTANICAL DEVELOPMENTS LLC 11,960.78 BRATTAIN INTERNATIONAL TRUCKS 6,427.47 BROWN,NICHOLE I 548.45 BUELL,PAIGE 6,825.00 BUERMANN,JUDY 4,600.00 BULLFROG ENTERPRISES 901.48 BUSINESS COMPUTER DESIGN INT'L, INC 1,365.00 BUTrERFLY ADVENTURES 6,000.00 CAMPBELL,MELINDA E 770.84 CAPITOL ASSET & PAVEMENT SERVICES 35,280.00 CARLSON SIGN CO 1,704.00 CARSON OIL COMPANY 1,915.55 CARTRIDGE WORLD 3,264.98 CASCADE CLEANERS 2,596.47 CASCADE COMPLETE CLEANING SVCS 7,871.13 CASCADE COURT REPORTERS 746.00 CASCADE MOTORSPORTS INC 21,281.35 CASCADE NATURAL GAS CORP 4,576.24 CASCADE OFFICE SUPPLY 24,413.75 CASCADE PEER & SELF-HELP CENTER 2,500.00 CASCADE SOFTWARE SYSTEMS INC 6,226.94 Page 2 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Total Transaction Amount Vendor Name CASCADE VIEW ESTATES TRACT II 537.40 CASH REGISTER SYSTEMS 688.00 CCI AUTOMATED TECHNOLOGIES 765.25 CDW GOVERNMENT INC 12,477.32 iCENTRAL ELECTRIC CO-OP INC 9,239.95 CENTRAL LAKES MARINE 506.00 iCENTRAL MOUNTAIN COMMUNICATIONS 28,230.00 CENTRAL OREGON COMMUNITY COLLE 2,720.00 iCENTRAL OREGON EMERGENCY PHYSIC 6,378.00 CENTRAL OREGON HEALTH BOARD 60,000.00 iCENTRAL OREGON INTERGOVERNMENT 12,134.00 CENTRAL OREGON MEDIATION 7,800.00 CENTRAL OREGON PATHOLOGY 1,951.70 CENTRAL OREGON POLICE CHAPLAINCY -1,765.00 CENTRAL OREGON RADIOLOGY 1,296.66 CENTRAL OREGON SOUND AND SECURr 617.00 CENTRAL OREGON VISITORS ASSN 145,812.62 CENTRAL PRINT &REPROGRAPHICS 807.59 CENTURYLINK -SHERIFF 645.26 CENTURYLINK -911 5,194.00 CENVEO 17,547.72 CERTIFIED PERSONNEL SERVICE AGEN( 23,487.53 CHARIOT GROUP INC,THE 3,215.70 CITY COUNTY INSURANCE SERVICES 3,821.44 ICITY OF BEND 15,765.32 CITY OF LAPINE 4,650.35 ICITY OF REDMOND 3,474.46 CLEAN HARBORS ENV SERVICES 15,235.89 ICOALITION OF LOCAL HEALTH OFFICIAL! 7,478.81 COAST TO COAST COMPUTER PRODUC"I 2,100.00 ICOLE VETERINARY SERVICES PC 536.70 COLUMBIA BODY MANUFACTURING 612.00 COMMUTE OPTIONS FOR CENTRAL ORE 8,000.00 COMPASS COMMERCIAL REAL ESTATE ~ 3,250.00 COMPLI 9,000.00 CONSOLIDATED TOWING INC 1,090.00 COREY,CLlNT 500.00 Page 3 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount CORNERSTONE COUNSELING 1,130.00 CR PROPERTY MANAGEMENT 1,490.00 CRONIN COMPANY,THE 906.39 CROP PRODUCTION SERVICES 801.00 D & S HYDRAULICS INC 1,093.89 D SQUARE ENERGY LLC 1,145.95 DAN THOMPSON EXCAVATION INC 3,902.50 DAS TPPS 500.00 DATA DELETE 517.50 DAY WIRELESS SYSTEMS INC 1,526.95 DELL MARKETING LP 27,386.48 DENFELD PAINTS 768.61 DEPARTMENT OF ADMINISTRATIVE SRV( 900.00 DEPARTMENT OF CONSUMER & BUS SV( 3,118.71 DEPARTMENT OF CONSUMER & BUSINE: 15,025.97 DEPARTMENT OF ENVIRONMENTAL QUA 43,982.88 DEPARTMENT OF FORESTRY 13,988.66 DEPARTMENT OF HUMAN RESOURCES 4,075.00 DEPARTMENT OF HUMAN SERVICES-OF: 13,523.39 DESCHUTES CHILDREN'S FOUNDATION 2,300.87 DESCHUTES CO RURAL FIRE PROTECTI( 5,987.99 DESCHUTES CO SHERIFFS EMPLOYEE A 7,563.97 DESCHUTES COUNTY DISTRICT ATTORt\ 2,184.46 DESCHUTES COUNTY DISTRICT ATTY A~ 560.00 DESCHUTES COUNTY FAIR & EXPO 157,643.00 DESCHUTES COUNTY ROAD DEPT 654.19 DESCHUTES TRANSFER CO INC 63,507.38 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00 DHS RECEIPTING UNIT 5,144.27 DIAMOND DRUGS INC 4,025.11 DIGITAL PRO LLC 1,192.75 DRFIRST.COM INC 1,245.00 EARP,GROVER 1,400.00 EARTH20 556.25 EAST CASCADE SECURITY SYSTEMS 1,804.80 EBMS 64,821.10 EFUELING TECHNOLOGIES INC 9,968.30 Page 4 816/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount ELECTION SYSTEMS & SOFTWARE INC 3,351.33 ENVIRONMENTAL SYSTEMS RESEARCH 6,541.54 ENVIROTECH SERVICES INC 99,474.23 EXPRESS EMPLOYMENT PROFESSIONAL 30,504.79 EXTREME PRODUCTS 814.41 IFAIRFIELD INN & SUITES 1,566.40 FAMILY RESOURCE CENTER 23,488.75 FEDERAL EXPRESS CORP 559.37 FEDERATION OF OREGON PAROLE & 1,140.00 FEENEY WIRELESS 7,830.00 FERGUSON ENTERPRISES INC 1,009.33 FERGUSON,DERYL 1,849.73 FIREPRO 655.00 FIRKUS PLUMBING HEATING & REPAIR 588.84 FLAGHOUSE 689.95 FORD CLEANERS 716.50 FOREMOST EQUIPMENT 1,310.00 FOX CENTRAL OREGON 1,050.00 FRASER'S PROFESSIONAL 1,500.00 FRED MEYER CUSTOMER CHARGES 1,167.92 FRESENIUS MEDICAL CARE 20,400.00 GALLS I L.B UNIFORM CO 1,807.54 GATEWAY COMMONS 2,845.58 GECAPITAL 7,868.47 GIBSON MANAGEMENT & CONSULTING II 14,288.40 GIBSON,ALLEN 1,350.00 GOVERNMENT FINANCE OFFICERS ASS( 840.00 GOWDY BROS ELECTRIC INC 564.81 GRAINGER 840.90 GRAPHIC PRODUCTS 695.07 GTI -GREEN THUMB LANDSCAPING 725.00 HAND H TREATMENT PROGRAMS 1,350.00 HAINES,ERIC 3,750.00 HAMMOND,MARY 3,750.00 HARDWARE.COM 8,744.89 HARMONY HOUSE NURSING HOME 9.738.06 NG LONG GARY RUDNICK PC 1,947.00 Page 5 81612012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount HARRIGAN PRICE FRONK & CO LLP 9,500.00 HART WAGNER LLP 5,070.20 HARTFORD LIFE INSURANCE CO 22,120.47 HEALTH CARE CLAIMS 1,343,655.65 HEALY HEIGHTS 600.00 IHEART OF OREGON CORPS 9,031.53 HELION SOFTWARE INC 20,458.35 IHENRY SCHEIN 10,388.12 HIGH COUNTRY DISPOSAL 3,484.01 HIGH DESERT AUTOMOTIVE SUPPLY 1,252.17 HIGH DESERT EDUCATION SERVICE DIS-I 2,917.25 HITECH SYSTEMS INC 23,256.80 HOGGAN,PSYD,MAXINE 1,890.00 HOME DEPOT CREDIT SERVICES 1,919.88 HOOKER CREEK COMPANIES,LLC 1,685.00 IHOT CHELLE RAE TOURING INC 50,000.00 HOTEL SAN CARLOS 543.70 HOWES BUSINESS INC 20,000.00 HOXIE,DON 900.00 HSBC BUSINESS SOLUTIONS 1,477.80 :HUMANE SOCIETY OF CENTRAL OREGOI 8,113.00 HUMANE SOCIETY OF REDMOND 1,066.00 HUSER INTEGRATED TECHNOLOGIES 707.45 IMPACT GRAPHIX & SIGNS INC 2,450.00 INFORMER SYSTEMS 504.00 INTEGRA INFORMATION TECHNOLOGIESI 1,580.94 INTEGRA TELECOM INC 4,472.60 INTERNATIONAL MUNICIPAL LAWYERS 635.00 INTERNATIONAL UNION OF OPERATING 1,980.00 INTUITIVE FIRE LLC 2,962.00 JEFFERSON COUNTY HEALTH DEPART 1,566.00 JERRY BROWN COMPANY INC 77,020.17 JERRY'S RV SERVICE CENTER 1,277.70 JIM SMOLICH MOTORS INC 766.96 JJCENG.COM,PC 905.00 JOHN DEERE 5,039.92 JOHN THOMPSON & ASSOCIATES INC 1 1,086.90 Page 6 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount JOHNSTONE SUPPLY INC 584.88 JUSTICE COURT REFUNDS 50,739.31 JUVENILE RESTITUTION 629.21 KEYPER SYSTEMS 699.00 KIDS CENTER 30,325.00 KNIFE RIVER CO 648,435.83 KQRE 2,430.00 KURZER,STEVEN M 1,966.66 KUSTOM SIGNALS INC 2,050.24 L& RTOOLS 522.46 LA PINE PARK AND REC DIST 1,435.17 LANE COUNTY DD PROGRAM OFFICE 33,119.06 LARUE TACTICAL 1,273.35j LEADSONLINE 2,988.00 LIFE INS CO OF NORTH AMERICA 778.50 LIFE INSURANCE CO OF NORTH AMERIC, 31,695.45 LLM PUBLICATIONS 890.00 LYLE SIGNS INC 1,220.001 MAC'S RADIATOR & REPAIR INC 1,743.61j MANLEY SERVICES 40,333.33 MAPLE STAR 23,351.10 MATRIX ABSENCE MANAGEMENT,INC 13,125.00 MC SMITH SIGN & GRAPHICS CO 548.00 MCDONALD,KELLY 2,480.00 MEADOVVVIEW PRODUCTIONS LLC 3,500.00 METROPOLITAN TRANSPORTATION corv 5,500.00 MIDSTATE ELECTRIC COOPERATIVE INC 3,278.48 MIDSTATE FERTILIZER CO 2,640.00 MIDSTATE POWER SPORTS INC 12,600.00 MIKE HANNEN PAINTING LLC 7,620.00 MILLER LUMBER CO 604.28 MIRROR POND CLEANERS 1,572.37 MISSION LINEN SUPPLY 730.12 MITCHELL REPAIR INFORMATION COMPJ 1,608.00 MOFTWARE INC 524.25 MONTOYA MD,ANGELINA 2,163.00 MOONLIGHT BPO 10,927.97 Page 7 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount MORGAN,TERESA 540.00 MOTION &FLOW CONTROL PRODUCTS 2,586.06 MOTOROLA SOLUTIONS,INC 47,775.00 MOUNTAIN STAR FAMILY RELIEF NURSEI 57,631.00 MOUNTAIN VIEW HEATING 26,394.80 MUL TNOMAH COUNTY MATERIAL MANAC 11,138.34 NATIONAL CINEMEDIA LLC 2,000.00 NATIONWIDE RETIREMENT SOLUTIONS I 76,020.25 NEW DAWN TECHNOLOGIES 4,341.05 NEWSCHANNEL21-KTVZ 1,050.00! NISWONGER,REYNOLDS FUNERAL HOMI 735.00 NOODLE SOUP OF WEINGART DESIGN 1,070.54 NORCO 1,541.35 NORDISK SYSTEMS INC 4,162.90 NORTH COAST ELECTRIC CO 518.14 NORTHSIDE TRUCK SALES INC 21,939.00 NORTHWEST FLEETLEASE CORP 3,000.00 NORTHWEST HANDLING SYSTEMS INC 1,314.23 NORTHWEST LAUNDRY SERVICES 595.25 NORTHWEST SIGN RECYCLING LLC 1,476.28 NORTHWEST VENDING CO 613.64 OBSIDIAN TECHNOLOGIES INC 29,166.93 OCCUPATIONAL HEALTH SERVICES 2,522.33 OFFICE OF THE TRUSTEE 5,911.00 OFFICEMAX INCORPORATED 2,406.04 OJDDA 2,849.00 OLSON,KEDO 2,000.00 OMFOA 600.00 OR ASSN OF COMMUNITY CORR DIRECT 2,515.00 OR DEPARTMENT OF JUSTICE 9,832.19 OREGON COMMUNITY HEAL TH INFORM)! 22,197.00 OREGON DEPARTMENT OF AGRICUL TUF 1,210.00 OREGON DEPARTMENT OF REVENUE 11,397.82 OREGON DEPT OF REVENUE 1,526.89 OREGON DISTRICT ATTORNEYS ASSN 2,620.00 OREGON MECHANICAL INC 5,400.00 OREGON PERS 669,889.53 Page 8 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount OREGON PSYCHOLOGICAL & CONSULTil 3,897.00 OREGON SCHOOL BASED HEALTH CARE 689.16 OREGON STATE POLICE 1,410.00 OREGON STATE SHERIFF ASSN 4,200.00 iOREGON STATE UNIVERSITY 14,806.64 OREGON TREATMENT NETWORK 3,500.00 !OREGON WATER RESOURCES DEPART!\' 38,320.00 OREGON WHOLESALE HARDWARE INC 1,236.32 OTIS ELEVATOR COMPANY 2,383.35 PACIFIC OFFICE AUTOMATION 5,407.58 PACIFIC OFFICE AUTOMATION INC 1,304.00 PACIFIC POWER & LIGHT 67,411.97 PACIFIC POWER PRODUCTS 550.00 PARAMEDIC ASSOCIATES 2,400.00 PARTNERSHIP TO END POVERTY 6,000.00 PAVING MAINTENANCE SUPPLY INC 1,678.02 PBS ENVIRONMENTAL 3,051.65 PEEPLES MD,CORNELIUS 2,060.00 PEPSI-COLA 1,094.10 PEREZ, DAVID 1,000.00 PERFECT WORD REPORTING & VIDEO 670.00 PETERSON MACHINERY 2,991.50 PFEIFER & ASSOCIATES 21,237.00 PHOENIX INN -BEND 620.40 ,PHYSICIANS OF CENTRAL OREGON 1,808.80 PINNACLE ARCHITECTURE 2,180.63 !POTTERS INDUSTRIES INC 17,340.00 ,PRECISE MRM LLC 1,521.63 PREMIER MARKETING GROUP 566.00 PROFESSIONAL CREDIT SERVICES 1,002.95 PROTHMAN 6,166.67 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 PUBLIC HEALTH ACCREDITATION BOAR[ 550.00 QUANTUM COMMUNICATIONS 5,959.29 QUILL CORPORATION 1,580.96 RANCH COUNTRY OUTHOUSES 2,985.00 REDEGROUP 5,687.50 Page 9 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount REDHAWK ENGINEERING INC 25,39~ REDMOND FIRE DEPT 11,245. REDMOND POLICE RESERVES 2,220.00 REDMOND POSTMASTER 700.00 REDMOND ROTARY 15,000.00 REDMOND VETERINARY CLINIC 769.77 REDWOOD TOXICOLOGY LABORATORY 4,047.20 REFUND 5,016.19 RICOH USA INC ·1,423.40 RICOH USA INC-CDD 796.53 RICOH USA INC-DISTRICT ATIORNEY 746.95 RICOH USA INC-OSU EXTENSION 2,947.22 RICOH USA INC-PUBLIC HEALTH 2,387.20 RICOH USA INC-SHERIFF 721.38 RIO COMMUNICATIONS 4,990. RIVERHOUSE, THE 1,047.98 ROBBERSON FORD SALES INC 27,291.80 ROSS,SUSAN 1,181.72 RUNNIN BEHIND INC 50,000.00 SADONY,PETE 1,200.00 SAGEBRUSH PRINTING 7,098.00 SAPORITO PHD,FRED J 1,025.00 SARACENO,HILLARY L 1,298.92 SAVING GRACE -IMAGINE LIFE WITHOUl 3,666.00 SECRETARY OF STATE 6,809.20 SECURECOM INC 780.00 SETON IDENTIFICATION PRODUCTS 698.29 SEVENTH MOUNTAIN RESORT 896.07 SHAW INDUSTRIES INC 3,225.36 SHEL TON,RON 800.85 SHERWIN WILLIAMS 128,161.09 SIERRA SPRINGS 634.83 SISTERS CAMP SHERMAN RFPD 1,225.80 SISTERS PARK & RECREATION DISTRICl 2,768.47 SISTERS SCHOOL DISTRICT #6 797.44 SMITH MEDICAL PARTNERS 5,510.27 SOLID WASTE ASSOCIATION OF NORTH 759.00 Page 10 8/6/2012Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount SOURCE,THE 586.00 SPACESAVER SPECIALISTS INC 24,300.00 SPECIAL DISTRICTS ASSOCIATION OF 01 23,807.92 SPECIAL ROAD DISTRICT #1 1,422.42 SPECIALTY TOWER SERVICES INC 7,583.81 SPRINT 510.63 ST CHARLES MEDICAL CENTER -BEND 33,324.64 ,,,.... "",... .... u" ,......".DEANNA 950.00 STATE OF OREGON EMPLOYMENT DEPA 30,098.13 STEP PUBLISHERS LLC 1,117.80 STEVENSON,NICHOLAS 1,169.21 STOEFEN, BARBARA 838.62 STRATEGY 7 CORPORATION 31.436.94 SUN MOUNTAIN VIDEO PRODUCTIONS 6,000.00 SUNGARD PUBLIC SECTOR INC 50,666.16 SUNLIGHT SOLAR ENERGY INC 956.25 SUNTRACKSOUNDINC 27.472.00 SUPERIOR GARAGE FLOORS LLC 996.00 SYNERGY OFFICE SYSTEMS 1,273.89 TAKE CARE EMPLOYER SOLUTIONS 34,398.83 TASER INTERNATIONAL 1,251.90 TATE AND TATE CATERING LLC 574.85 TAX REFUNDS 41,340.96 TELECARE CORPORATION 313,310.49 TFH USA 819.87 THE CENTER 6,582.55 THE MOSIER GROUP 4,987.50 TMT SCOREBOARDS 3.500.00 TNT FISCAL INTERMEDIARY SERVICES 26,321.23 TOM TOM MOTOR INN. LLC 1,600.00 TOMCO ELECTRIC INC 7,802.04 TOTAL FILTRATION SERVICES INC 941.24 TREASURE VALLEY COFFEE OF CENT Of 2,492.75 TROYER,LlNDA 600.00 TWENTY FIRST CENTURY COMMUNICAT 2,503.00 T21NC 52.826.17 U STREASURY 1,385.73 Page 11 816/2012 Deschutes County Vendor Payments Totaling $500 or More July 2012 Vendor Name Total Transaction Amount UNCLE KRACKER OR LONELY ROAD LLC 35,000.00 UNGER,ALAN G 5,284.33 UNITED WAY 952.00 UPPER DESCHUTES RIVER COALITION 41,820.00 UTS TRACKING 2,440.00 VALUE PLUMBING 1,800.00 'VANTAGE POINT 27,047.84 VERIZON WIRELESS 691.16 VERIZON WIRELESS-COD 514.44 VERIZON WIRELESS-CODE 862.58 VERIZON WIRELESS-HEALTH SERVICES 795.71 VERIZON WIRELESS-SHERIFF 6,418.74 VIGILNET 10,290.40 VPCI 4,801.90 WALLACE GROUP,THE 2,050.60 WALMART COMMUNITY 1,700.12 WATCHPOINT VIDEO,LLC 26,666.00 WATER WONDERLAND IMPROVEMENT 0 541.49 WCP SOLUTIONS 18,953.49 WEST PAYMENT CENTER 12,413.35 WESTERN COMMUNICATIONS INC 7,415.53 WESTERN STATES INSURANCE-MADRAS 34,615.68 WHPACIFIC 2,887.96 WILDERNESS GARBAGE & RECYCLING 1,151.16 WILLIAMS MD,MARC 43,146.26 WIRE WORKS LLC 9,564.76 WORKPLACE RESOURCE OF OREGON 16,416.65 501 DRIVE LLC 7,168.00 7 PEAKS PAVING LLC 3,625.00 i I I I Page 12 I 1