HomeMy WebLinkAbout10-2012 Vendor Payments12/1812012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
ABATEMENT TECHNOLOGIES 2,546.16
ACCOUNTABLE PLAN REIMBURSEMENT 2,135.18
ADDISON,JON R 2.365.81
ADVANCED SYSTEMS 797.10
AFLAC 21,867.10
AFSCME COUNCIL 75 5,132.04
ALBINA ASPHALT COMPANY 216,591.98
ALL SEASONS RV & MARINE CENTER 2.968.69
ALSCO -AMERICAN LINEN DIVISION 1,676.18
AMAZON 913.55
AMERICAN SAFETY SURFACE 22,000.00
API FUND FOR PAYROLL EDUCATION INC 1,365.00
ARAMARK SERVICES INC 30.698.51 :
ARAMARK UNIFORM SERVICES 801.001
ASSET SYSTEMS. INC 691.82
AVION WATER CO INC 4.000.77
B & D AUTO GLASS INC 768.29
BANEY,TAMMY 789.77
BAXTER AUTO PARTS 1.911.33
BEARCAT MANUFACTURING INC 542.14
BELL HARDWARE OF BEND 6.938.50
BEND -LA PINE SCHOOL DISTRICT 175.182.78
BEND ANESTHESIOLOGY GROUP 1.302.00
BEND COMMUNITY CENTER 5.500.00
BEND GARBAGE CO INC 7.745.57
BEND METRO PARK & RECREATION DIST 5.172.001
BEND OIL CO INC 16,414.09
BEND OREGONIAN 525.00
BEND RADIO GROUP.THE 1.743.00
BENDBROADBAND 7.026.68
BESTCARE TREATMENT SERVICES INC 13,050.00
BISCHOF,BRUCE P 1,800.00
BLRB/GGL ARCHITECTS 1,446.07
BOTANICAL DEVELOPMENTS LLC 5,125.14
BOWLES,WARREN 575.00
BRATTAIN INTERNATIONAL TRUCKS 2.105.78
BUELL.PAIGE 4.200.00 I
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1211812012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
~I CLIAn 674.38
CARLSON TESTING INC 8,150.45
CARSON OIL COMPANY 785.16
CARTRIDGE WORLD 3,944.00
CASCADE CLEANERS 1,743.55
CASCADE COMPLETE CLEANING SVCS 6,719.15
CASCADE COURT REPORTERS 1,236.00
CASCADE NATURAL GAS CORP 5,555.86
CASCADE OFFICE SUPPL Y 4,551.14
CASCADE PEER & SELF-HELP CENTER 1,250.00
CASCADE PLATING & MACHINE INC 535.00
CASCADE PUMP & IRRIGATION SERV 1,825.90
CASCADE VIEW ESTATES TRACT II 1,094.53
CASCADE WATER SYSTEMS 3,740.34
CASCADE YOUTH & FAMILY 22,337.00
CDW GOVERNMENT INC 12.028.80
CELLEBRITE USA.CORP 3,084.00
CENTRAL ELECTRIC CO-OP INC 8,520.06
CENTRAL OREGON ENT LLC 589.00
CENTRAL OREGON ENVIRONMENTAL CEN 8,239.00
CENTRAL OREGON INTERGOVERNMENTAl 702.00
CENTRAL OREGON PATHOLOGY 1,126.08
CENTRAL OREGON POLICE CHAPLAINCY 43,874.00
CENTRAL OREGON VISITORS ASSN 272,184.91
CENTRO PRINT SOLUTIONS 1.037.50
iCENTURYLINK -SHERIFF 662.04
IcENTURYLINK -911 2,697.23
CERTIFIED PERSONNEL SERVICE AGENC'r 22,857.43
CHEMSEARCH 515.00
CHILDBIRTH GRAPHICS 590.40
CITY OF BEND 24,831.70
CITY OF LAPINE 1,953.88
CITY OF REDMOND 5,985.42
CLASSIC DELIVERY & INST ALLA TION 675.00
CLEAN HARBORS ENV SERVICES 14,923.26
COMBINED COMMUNICATIONS 500.00
COMPASS COMMERCIAL REAL ESTATE SV 3,250.00
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12118/2012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name
CONSOLIDATED SUPPLY CO
CONSOLIDATED TOWING INC
IVE PLAYTHINGS
CRABTREE'S AUTO BODY & PAINT
CREATE MENTAL HEALTH INC
CROOK COUNTY HEALTH DEPARTMENT
CS CONSTRUCTION
CTS TIRES
CURASCRIPT SPECIALTY DISTRIBUTION
D & S HYDRAULICS INC
DANA SIGNS
DANIELS ELECTRONICS LTD
DAVIS PHD,WENDY N
DAY WIRELESS SYSTEMS INC
DELL MARKETING LP
DEPARTMENT OF CONSUMER & BUS SVC~
DEPARTMENT OF CONSUMER & BUSINES~
DEPARTMENT OF ENVIRONMENTAL QUALI
DEPARTMENT OF FORESTRY
DEPARTMENT OF GEOLOGY & MINERAL
DEPARTMENT OF HUMAN RESOURCES
F HUMAN SERVICES
ENT OF HUMAN SERVICES-OFS
ENT OF STATE LANDS
ES CHILDREN'S FOUNDATION
ES CO RURAL FIRE PROTECTIO
TY DISTRICT ATTY ASS
S 9-1-1 EMPLOYEES' ASSN
TING UNIT
DIAMOND DRUGS INC
DOOLEY ENTERPRISES INC
DOUBLETREE HOTEL -LLOYD CENTER
DUNGARVIN OREGON
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Total Transaction Amount
500.39
1,158.00
1,273.54
1,972.52
3,438.75
1,409.27
12,039.77
4,475.66
3,185.00
1,689.89
1,135.00
2,110.50
544.40
1,686.00
8,051.40
10,213.61
14,559.18
41,274.05
15,808.13
1,382.50
2,425.00
11,458.94
33,479.08
17,435.67
2,191.27
5,537.00
7,425.01
560.00
730.50
60,656.01
2,000.00
1,450.00
5,144.27
5,089.40
1,744.00
508.52
968.00
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12/18/2012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
EARL Y,DANIEL E 580.00r
EARP,GROVER 1,600.001
EBMS 64,981.371
ECOLAB 2,047.93
ECONOMIC DEVELOPMENT FOR CENTRAL 9,350.00
ELECTION PROGRAMMING LLC 3,211.25
ELEVATION TENT RENTAL INC 1.340.50
ELITE ELECTRIC 6,701.05
EMERSON LLC.CHERYL 2.220.19
ERICSON, GRETCHEN 1,449.79:
EXPRESS SERVICES INC 29.724.91 i
FAGEN TREES 850.00 1
FAIRFIELD INN & SUITES 762.751
FALCO,KRISTINE L 1.860.00
FAMILY ACCESS NETWORK 3,318.00
FAMILY RESOURCE CENTER 16,869.75
FARMER BROTHERS COMPANY 627.74
FEDERAL EXPRESS CORP 734.37~
FEDERATION OF OREGON PAROLE & 1,140.001
FERGUSON WATERWORKS 1,116.80 1
FERGUSON,DERYL 1.849.73
FFT LLC 5,000.00
FORD CLEANERS 639.50
FOX CENTRAL OREGON 1,225.00
FRED PRYOR SEMINARS 557.00
FRESENIUS MEDICAL CARE 12,000.00
GALLS I L.B UNIFORM CO 6,028.75
GECAPITAL 9,217.341
GIBSON MANAGEMENT & CONSULTING IN( 14,288.401
GIBSON,ALLEN 670.00
GRAINGER 3,743.14
GTI -GREEN THUMB LANDSCAPING 870.35
HAND H TREATMENT PROGRAMS 1,855.00
HAAS,ROBERT G 958.29
HALLMARK INN 1,012.32
HARRANG LONG GARY RUDNICK PC 2,832.00
HARRIGAN PRICE FRONK & CO LLP 26,000.00
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12/18/2012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount •
HART WAGNER LLP 11,786.19
HARTFORD LIFE INSURANCE CO 24,154.79
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HEALEY,CYNTHIA 866.00!
HEALING REINS THERAPEUTIC 882.50 1
HEALTH CARE CLAIMS 1,233,915.10
HEALTHSTAT,INC. 50,890.54 1
HEART OF OREGON CORPS 13,322.87
HELLO DIRECT INC 1,092.921
HELM,KENNETH D 856.00
HENRY SCHEIN 3,089.68
HIGH COUNTRY DISPOSAL 4,149.33
HIGH DESERT AUTOMOTIVE SUPPL Y 2,655.20 1
HIGH DESERT EDUCATION SERVICE DIST 42,017.00.
HILTON PORTLAND & EXECUTIVE TOWER 1,449.18
HITECH SYSTEMS INC 88,876.38
HLAVAC, DANA P 1,625.81
HOME DEPOT CREDIT SERVICES 582.05
HOOKER CREEK COMPANIES,LLC 565.00
HORIZON BROADCASTING GROUP 2,000.00
HOUSE OF HOPE 892.00
HSBC BUSINESS SOLUTIONS 1,037.44
HUMANE SOCIETY OF CENTRAL OREGON 15,756.53
HUMANE SOCIETY OF REDMOND 2,826.18
ID CARD GROUP 679.98
INDUSTRIAL APPLIED ELECTRIC 750.87
INFORMER SYSTEMS 504.00
INTEGRA INFORMATION TECHNOLOGIES 915.98
INTEGRA TELECOM INC 4,489.57
INTERFAITH VOLUNTEER CAREGIVERS 2,500.00
INTERNATIONAL UNION OF OPERATING 1,920.00
JACK ROBINSON & SONS INC 340,783.62
JACKS,JESSICA 706.92
.IEFFERSON COUNTY SHERIFF'S DEPT 38,417.80
JERRY BROWN COMPANY INC 36,104.90
JJCENG.COM,PC 8,310.00
JOHNSTONE SUPPLY INC 768.23
JUSTICE COURT REFUNDS 46.722.35
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12/18/2012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
~TICE SYSTEMS CORPORATION 714.96
UVENILE RESTITUTION 582.80
IKELL Y'S MASONRY INC 1,950.00
KIDS CENTER 1,750.00
KIMBALL MIDWEST 512.84
KLIEWER ENGINEERING & ASSOC LLC 3,040.00
KMD ARCHITECTS & PLANNERS 21,000.00
KRIDER CONSTRUCTION INC 18,514.40
KUHN,SARA 1,065.00
KURZER,STEVEN M 1,966.66
L&RTOOLS 729.81
LA PINE PARK AND REC DIST 1,658.08
LANE COUNTY PUBLIC WORKS 4,900.00
LEGO EDUCATION 1,605.00
LEHNER & RODRIGUES, PC 7,295.52
LES SCHWAB TIRE CENTER 16,559.40
LEXISNEXIS MATTHEW BENDER 1,660.89
ILiFE INS CO OF NORTH AMERICA 764.50
LIFE INSURANCE CO OF NORTH AMERICA 32,829.74
LUCAS, CARRIE L 768.33
MACNAMARA,KEITH 667.55
MAPLE STAR 5,370.00
MARSHALL & SWIFT 2,253.90
MARTECH SYSTEMS INC 679.40
MATRIX ABSENCE MANAGEMENT.INC 6,475.00
~C FIRST AID INTERNATIONAL INC 507.04
STATE ELECTRIC COOPERATIVE INC 2,201.87
MIKE'S FENCE CENTER INC 4,776.00
MIRROR POND CLEANERS 1,578.38
MISSION LINEN SUPPLY 707.26
MOCHA JANE'S COFFEE 1,148.00
MONTOYA MD,ANGELINA 2.152.50
MOONLIGHT BPO 27,462.59
MOORE MEDICAL 538.83
MORRIS,CHAD 553.90
MOTOROLA SOLUTIONS,INC 155,575.00
MOUNTAIN RET REA T SECURED TRANSPO 770.00
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12/1812012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
MPULSE MAINTENANCE SOFTWARE 2,600.00
NATIONAL ASSOCIATION OF COUNTIES 2,041.00
NATIONAL EMERGENCY NUMBER ASSN 500.00
NATIONWIDE RETIREMENT SOLUTIONS IN 86,098.87
NEOGOV 5,000.00
NETWORK COMPUTING ARCHITECTS INC 7,368.30
NEW DAWN TECHNOLOGIES 39,550.00
NEW WORLD SYSTEMS 595.00
NEWHOUSE MANUFACTURING CO INC 756.28
NEWSCHANNEL21-KTVZ 1,000.00
NOODLE SOUP OF WEINGART DESIGN 1,895.45
NORTH COAST ELECTRIC CO 1,964.37
NORTHWEST BOOMER & SENIOR NEWS 870.00
NORTHWEST CONTROL COMPANY INC 31,083.00
NORTHWEST FLEETLEASE CORP 2,250.00
OASIS PUBLICATIONS 530.00
OCCUPATIONAL HEALTH SERVICES 836.65
OFFICE OF THE TRUSTEE 5,371.00
OFFICEMAX INCORPORATED 5,763.81
OJDDA 2,605.00
OPPORTUNITY FOUNDATION OF CENT OR 1.597.24
OR DEPARTMENT OF JUSTICE 12.196.39
OREGON CASCADE PLUMBING & HEATING 715.00
OREGON COMMUNITY HEALTH INFORMAT 2,215.14
OREGON DEPARTMENT OF REVENUE 10,775.63
OREGON DEPARTMENT OF TRANSPORTA22,087.58
OREGON PERS 667,039.85
OREGON PSYCHOLOGICAL & CONSUL TIN( 3,897.00
OREGON STATE BAR 585.20
OREGON STATE POLICE 840.00
OREGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 1,251.00
OTIS ELEVATOR COMPANY
OVERHEAD DOOR COMPANY OF CENTRAL ~ PACIFIC LIGHTING SERVICE 18,616.75
PACIFIC OFFICE AUTOMATION 3,058.96
PACIFIC OFFICE AUTOMATION INC 1,521.44
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1211812012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
PACIFIC POWER & LIGHT 68,055.73
PACIFICSOURCE ADMINISTRATORS 44,011.61
PARAMEDIC ASSOCIATES 2,496.00
PATROL SERVICES TRANSPORT 1,080.00
PAVING MAINTENANCE SUPPL Y INC 2,117.81
PBS ENVIRONMENTAL 3,131.25
PELLETROX, INC 3,346.87
PETERSON MACHINERY 5,889.12
PEWAG INC 5,982.79
PFEIFER & ASSOCIATES 38,031.00
PHYSICIANS OF CENTRAL OREGON 500.00
PINNACLE ARCHITECTURE 1,054.43
POSSY PORTLAND SVC STATION SUPPLY 5,068.23
PREMIER MARKETING GROUP 1,018.00
PREMIERE HOME SYSTEMS 1,055.00
PROTHMAN 9,034.35
ELLLC
PUBLIC SURPLUS
3,300.00
1,724.91
QUANTUM COMMUNICATIONS 5,495.02
QUICK COLLECT INC 705.03
QUILL CORPORATION 943.61
R & W ENGINEERING INC 5,880.00
RAINBOW MOTEL 501.90
RAM WELDING & INDUSTRIAL SUPPLY 715.15
RANCH AT THE CANYONS 674.00
RANDALL,LEE 948.01
REDMOND POLICE RESERVES 1,500.00
REDMOND SCHOOL DISTRICT 72,006.28
REDMOND SIGN CO 3,653.01
REDWOOD TOXICOLOGY LABORATORY 1,677.60
REECE COMPLETE SECURITY SOLUTIONS 17,916.11
REFUND 13,489.85
RICOH USA INC-COD 526.24
RICOH USA INC-DISTRICT ATTORNEY 1,070.27
RICOH USA INC-OSU EXTENSION 1,775.89
RICOH USA INC-PUBLIC HEALTH 1,647.28
RIMROCK TRAILS ADOLESCENT TREATME 1,666.67
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1211812012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
RIO COMMUNICATIONS 4,216.19
RISE INC 2,360.96
RIVER MEADOWS IMPROVEMENT DIST 524.651
RIZZO,MELISSA G 1,082.57
ROBBERSON FORD SALES INC 1,982.20
ROBINSON STEEL COMPANY INC 1,025.00
ROSS, SUSAN 500.31
RYDER ELECTION SERVICES 13,155.15
SAGEBRUSH PRINTING 10,875.00
SARACENO,HILLARY L 1,353.65
SATHER BYERLY & HOLLOWAY 1,519.00
SAVING GRACE -IMAGINE LIFE WITHOUT 74,143.00
SECURECOMINC 780.00
SHEL TON,RON 1,363.41
SHIBLEY,GAIL 517.97
SHOOTER'S PRO SHOP 791.95
SISTERS CAMP SHERMAN RFPD 1,423.41
SISTERS PARK & RECREATION DISTRICT 1,889~
SISTERS SCHOOL DISTRICT #6 13,962.0
SMITH MEDICAL PARTNERS 6,217.30
SPECIAL DISTRICTS ASSOCIATION OF OR 1,489.23
SPECIAL ROAD DISTRICT #1 1,636.10
ST CHARLES HEALTH SYSTEM 187,230.21
RLES MEDICAL CENTER -BEND 3,345.65
ST.GERMAIN,DO,DEANNA 3,500.00
STANLEY SECURITY SOLUTIONS INC 563.65
STATE OF OREGON LODGING TAX 566.65
STEVEN KULIN AND HIS ATTORNEYS OF 277,074.00
~ON'NICHOLAS 1,049.73
,BARBARA 946.17
SUNRIVER AREA CHAMBER OF COMME 1,778.25
SYNERGY OFFICE SYSTEMS 1,292.67
TAKE CARE EMPLOYER SOLUTIONS 103,071.46
TATE AND TATE CATERING LLC 1,232.35
TAX REFUNDS 30,132.16
TELECARE CORPORATION 7,259.97
THE MOSIER GROUP 3,705.00
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12/18/2012Deschutes County
Vendor Payments Totaling $500 or More
October 2012
Vendor Name Total Transaction Amount
TNT FISCAL INTERMEDIARY SERVICES 25,953.73
TOBIN,SHERRI L 697.18
TOGETHER FOR CHILDREN 1,500.00
TOM TOM MOTOR INN, LLC 2,400.00
TOMCO ELECTRIC INC 3,906.00
TOTAL FILTRATION SERVICES INC 918.18
TRANEOREGON 915.75
TREASURE VALLEY COFFEE OF CENT OR 2,584.85
TWENTY FIRST CENTURY COMMUNICATIC 2,503.00
T21NC 43,466.61
US BANK 1,350.00
US TREASURY 1,385.73
UNIICARE SYSTEMS INC 14,645.14
UNITED WAY 917.00
UNIVERSITY OF WASHINGTON 625.00
USDA FOREST SERVICE 5,550.00
VAKOVSKY,GEORGE 1,270.00
VANTAGE POINT 24,386.78
VERIZON WIRELESS 735.47
VERIZON WIRELESS-CDD 509.63
VERIZON WIRELESS-CODE 821.34
VERIZON WIRELESS-HEALTH SERVICES 1,459.28
VERIZON WIRELESS-SHERIFF 6,447.18
VIGILNET 12,487.80
WARNER,RENEE K 739.80
WATER WONDERLAND IMPROVEMENT D 622.90
WCP SOLUTIONS 12,369.04
WE CUT CONCRETE INC 515.00
WEST PAYMENT CENTER 7,335.26
WESTERN COMMUNICATIONS INC 3,944.68
WESTERN STATES FIRE PROTECTION CO 852.00
WILLIAMS MD,MARC 17,997.79
WIRE WORKS LLC 1,640.07
WITH NELL MOTOR COMPANY 22,839.00
WORKPLACE RESOURCE OF OREGON 5,425.30
ZOHO CORPORATION 600.00
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