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Home My WebLink About11-2012 Vendor Payments12/18/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 I 1 I j I Vendor Name Total Transaction Amount ACCOUNTABLE PLAN REIMBURSEMENT 613.23 ACOM SOLUTIONS 681.72 ACTION-PRIDE CABINETS INC 795.00 ADDISON,JON R 2,365.81 ADVANCED SYSTEMS 692.86 AFLAC 21,734.71 AFSCME COUNCIL 75 4,952.50 iALBINA ASPHALT COMPANY 27,738.08 iALERT SAFETY SUPPLY 659.00 lAME RICAN LIVESTOCK MAGAZINE 2,550.00 iAPCO INTERNATIONAL 960.00 APPASSURE SOFTWARE INC 2,324.24 ARAMARK SERVICES INC 23,428.75 ARAMARK UNIFORM SERVICES 924.10 ARTISAN AND TRUCKERS CASUALTY CO 3,367.3'1 ASI BUSINESS GROUP 4,138.80 ASSET FORFEITURE OVERSIGHT ADVISORY ASSOCIATION OF OREGON COUNTIES 1'~~ AVION WATER CO INC 3,107.42 BANEY,TAMMY 867.90 IBANK OF THE CASCADES 75,974.42 IBARBWIRE FENCING CO 1,875.00 :BATTERY WAREHOUSE 638.65 iBAXTER AUTO PARTS 3,334.31 iBEAVER SPECIAL ROAD DISTRICT 9,984.27 BEECHER CARLSON INSURANCE AGENCY 555.00 BEND GARBAGE CO INC 7,822.93 BEND LOCK & SAFE INC 1,220.50 BEND OIL CO INC 17,534.70 BEND POLYGRAPH SERVICES LLC 500.00 BEND RADIO GROUP,THE 867.00 BEND TRAP CLUB 3,462.73 BENDBROADBAND 5,736.81 BENDTEL 775.21 BEST WESTERN MILL CREEK INN 762.30 BESTCARE TREATMENT SERVICES INC 38,008.00 CHOF,BRUCE P 1,800.00 Page 1 ~ 1 ! 1 12118/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount BLRB/GGL ARCHITECTS 1,089.87 BOBCAT OF CENTRAL OREGON 2,123.07 iBOT ANICAL DEVELOPMENTS LLC 1,925.00 iBRATTAIN INTERNATIONAL TRUCKS 3,042.01 ,BROWN,NICHOLE I 686.77 !BRYANT LOVLlEN &JARVIS PC 5,889.00 BUILDING SPECIALITIES 863.17 BULLETIN,THE 510.00 BUSINESS OREGON 37,717.32 CARSON OIL COMPANY 3,186.25 CASA OF CENTRAL OREGON 8,501.00 CASCADE CLEANERS 1,760.71 CASCADE COMPLETE CLEANING SVCS 6,689.15 CASCADE NATURAL GAS CORP 25,453.68 CASCADE OFFICE SUPPLY 8,649.60 CASCADE PEER &SELF-HELP CENTER 1,250.00 [CASCADE VIEW ESTATES TRACT II 63,721.66 ,CDW GOVERNMENT INC 1,686.31 !CENTRAL ELECTRIC CO-OP INC 8,701.17 !CENTRAL OREGON COMMUNITY COLLE 826.00 iCENTRAL OREGON EMERGENCY PHYSICIAN~ 1,441.00 CENTRAL OREGON ENVIRONMENTAL CENTE 11,439.00 CENTRAL OREGON INTERGOVERNMENTAL 1,448.75 !CENTRAL OREGON MEDIATION 5,100.00 iCENTRAL OREGON POLICE CHAPLAINCY 1,695.00 [CENTRAL OREGON SOUND AND SECURITY 621.00 CENTRAL OREGON VETERANS OUTREACH 4,500.00 CENTRAL OREGON VISITORS ASSN 52,266.84 CENTURYLINK -SHERIFF 620.70 CENTURYLINK -911 2,705.27 CERBERUS LLC 995.00 CERTIFIED PERSONNEL SERVICE AGENCY 18,173.21 CINTAS CORPORATION 524.56 CITY OF BEND 13,347.16 CITY OF BEND POLICE 707.20 CITY OF LAPINE 202,623.69 CITY OF REDMOND 4,133.98 Page 2 1211812012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount CITY OF SISTERS 500.00 CLEAN HARBORS ENV SERVICES 10,397.82 COMBINED COMMUNICATIONS 1,575.00 COMMERCIAL DOOR & HARDWARE 1,568.00 COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00 CONTECH SERVICES INC 11,475.00 CORIANT -WORKFLOW SOLUTIONS 819.76 COTTONWOOD GROUP LLC,THE 518.001 CR PROPERTY MANAGEMENT 975.00 CRABTREE'S AUTO BODY & PAINT 2,740.03 CREATE MENTAL HEALTH INC 6,326.25 CROOK COUNTY HEALTH DEPARTMENT 6,592.51 1 CROOKED RIVER RANCH SPECIAL ROAD 18,943.19 CROP PRODUCTION SERVICES 16,080.64 CTSTIRES 7,768.16 CURASCRIPT SPECIALTY DISTRIBUTION 9,620.00: D & S HYDRAULICS INC 2,327.67 DANIELS,REGINALD 650.00 DAVIDSON,BILL 603.94 DAY WIRELESS SYSTEMS INC 1,941.00: DELL MARKETING LP 31,057.77 DENFELD PAINTS 754.651 DEPARTMENT OF CONSUMER & BUSINESS 775.00 DEPARTMENT OF ENVIRONMENTAL QUALITY 1,249.88 DEPARTMENT OF FORESTRY 1,625,343.67 DEPARTMENT OF HUMAN RESOURCES 1,800.00 DEPARTMENT OF HUMAN SERVICES-OFS 13,650.79 DESCHUTES CHILDREN'S FOUNDATION 2,182.07 DESCHUTES CO RURAL FIRE PROTECTION 6,492.96 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7,612.38 DESCHUTES COUNTY DISTRICT ATTORNEY 1.978.43 DESCHUTES COUNTY DISTRICT A TTY ASSN 560.00 DESCHUTES COUNTY HEALTH DEPARTMENT 1,035.46 DESCHUTES COUNTY TAX COLLECTOR 4,322.32 DESCHUTES COUNTY TRIAL COURT 154,865.44 DESCHUTES FAMILY RECOVERY 5,626.00 DESCHUTES MEMORIAL CHAPEL & GARDENS 1,420.00 Page 3 12/18/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount DESCHUTES RIVER REC HOMESITES #6 850.00 DESCHUTES TRANSFER CO INC 58,596.53 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,450.00 !DHS RECEIPTING UNIT 34,417.64 DIAMOND DRUGS INC 2,912.94 DUNGARVIN OREGON 8,470.00 EARL Y,DANIEL E ~EARP,GROVER EBMS 64,151.74 ECONOMIC DEVELOPMENT FOR CENTRAL OF 9,350.00 EDWARDS,TIM 0 5,000.00 ELITE ELECTRIC 3,069.85 EMERGENCY POWER SYSTEMS 3,680.00 ENVIROTECH SERVICES INC 16,481.40 EPIC PROPERTY MANAGEMENT 1,500.00 EUGENE HILTON 1,393.41 EXPRESS SERVICES INC ~ EXTENDED RANGE WEATHER FORECASTING FADELEY,CHARLES 666.89 FALCO,KRISTINE L 1,860.00 FALL RIVER ESTATES SPECIAL ROAD DIS 15,146.05 FAMILIES FORWARD INC 2,500.00 FEDERAL EXPRESS CORP 538.21 FEDERATION OF OREGON PAROLE & 1~ FERGUSON,DERYL 1,849.73 FFT LLC 500.00 FLAGHOUSE INC 1,139.76 FOOD FOR LESS 1,042.22 FORD CLEANERS 814.50 FOREST VIEW SPECIAL ROAD DISTR 20,865.18 FRESENIUS MEDICAL CARE 6,000.00 FROELICH CONSULTING ENGINEERS 700.00 GALLS I L.B UNIFORM CO 6,626.15 GARDA CL NORTHWEST, INC 544.00 GATEWAY COMMONS 4,652.40 GECAPITAL 9,464.10 GIBSON MANAGEMENT & CONSULTING INC 14,288.40 Page 4 12118/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount i GOODYEAR AUTO CARE INC 17,820.54! GRAINGER 3,098.90 GTI -GREEN THUMB LANDSCAPING 870.351 HAND H TREATMENT PROGRAMS 2,615.00 HARDING,KAREN 514.001 HARDWARE. COM 2,971.80 HARRANG LONG GARY RUDNICK PC 885.00 HARRIGAN PRICE FRONK & CO LLP 20,600.00 HARROLD COURT REPORTING SVC 800.00i HAY GROUP INC 505.00 HEALTH CARE CLAIMS 1,303,031.78 HEALTH CARE COMPLIANCE ASSOCIATION 2,700.00 HEALTHSTAT,INC. 59,178.67 HEAL THY FAMILIES OF THE HIGH DESERT 7,215.00 HEART OF OREGON CORPS 12,919.87 HELION SOFTWARE INC 10,508.34 HENRY SCHEIN 6,796.24 HIGH COUNTRY DISPOSAL 3,538.24 HIGH DESERT AGGREGATE & PAVING INC 3,641.40 HIGH DESERT AUTOMOTIVE 587.64 HIGH DESERT AUTOMOTIVE SUPPLY 3,695.71 HIGH DESERT EDUCATION SERVICE DIST 66,104.00 HILTON EUGENE & CONFERENCE CENTER 1,116.86 HOLIDAY INN EXPRESS 560.95 HOME DEPOT CREDIT SERVICES 546.87 HORIZON BROADCASTING GROUP 1,892.00 HOWELL HILL TOP ACRES SPECIAL ROAD 12,864.42 HSBC BUSINESS SOLUTIONS 2,591.39 HUMANE SOCIETY OF CENTRAL OREGON 7,433.57 HUMANE SOCIETY OF REDMOND 3,936.20 INSTITUTE OF TRANSPORTATION ENGINEE 800.00 INTEGRA TELECOM INC 4,523.26 INTERNATIONAL UNION OF OPERATING 1,950.00 INTERSTATE AUTO PARTS WAREHOUSE 1,280.80 J BAR J YOUTH SERVICES 9,505.50 JACK ROBINSON & SONS INC 93,348.77 JAL CONSTRUCTION INC 90,545.79 PageS 12/18/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount JERRY BROWN COMPANY INC 69,804.35 JIM SMOLICH MOTORS INC 595.83 JJCENG.COM,PC 1,737.65 JOHNSON MARK LLC 739.87 JOHNSON,BRENDA J 500.34 JUNIPER PAPER & SUPPLY 779.10 JUSTICE COURT REFUNDS 58,446.79 JUSTICE SYSTEMS CORPORATION 6,418.50 JUVENILE RESTITUTION 1.010.12 KIMBALL MIDWEST 870.26 KLEBER.DAVID 800.00 KNIFE RIVER CO-CENTRAL OREGON DIV 8.224.50 KRIDER CONSTRUCTION INC 902.00 KUHN,SARA 1,320.00 KURZER,STEVEN M KUSTOM SIGNALS INC 629.45 LA PINE PARK AND REC DIST 171,290.66 LANE COUNTY RIS 5,652.50 LASERLINE MFG,INC 2,595.00 LAW ENFORCEMENT TARGETS INC 984.05 LAZY RIVER SPECIAL ROAD DISTRICT 22,133.92 LEGG,DEBRA ANNE 672.64 LES SCHWAB TIRE CENTER 23,029.92 LIFE INS CO OF NORTH AMERICA 764.50 LIFE INSURANCE CO OF NORTH AMERICA 32,742.14 LLM PUBLICATIONS 1,260.00 LOWE'S 1,255.41 MAC'S RADIATOR & REPAIR INC 1.289.28 MAPLE STAR 7.876.00 MICHAEL JOHNSTON SERVICES LLC 3,384.00 MIDSTATE ELECTRIC COOPERATIVE INC 2,825.20 MIKE HANNEN PAINTING LLC 2,060.00 MIRROR POND CLEANERS 1,439.65 MISSION LINEN SUPPLY 615.26 MOCHA JANE'S COFFEE 981.05 MONTOYA MD,ANGELINA 1,627.50 MOONLIGHT BPO 9,940.44 Page 6 12/18/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount MOORE MEDICAL 976.73 :MOTION & FLOW CONTROL PRODUCTS 1,476.46 MOTOROLA SOLUTIONS,INC 86,487.42 MOUNTAIN STAR FAMILY RELIEF NURSERY 52,140.00 MOUNTAIN VIEW HEATING 516.95 MUL TNOMAH COUNTY SHERIFF 859.44 MURTAUGH DENTAL,PC 1,097.00 NATIONAL TACTICAL OFFICERS ASSN 1,350.00 NEW WORLD SYSTEMS 198,441.00 NEWBERRY ESTATES SPECIAL ROAD DIST 15,711.84 NEWMAN SIGNS INC 4,869.10 iNORCO 2,035.40 NORSTAR INDUSTRIES INC 795.11 iNORTH COAST ELECTRIC CO 581.16 NORTHWEST FLEETLEASE CORP 2,250.00 OCCUPATIONAL HEALTH SERVICES 1,383.69 OCCUPATIONAL MEDICINE AT THE CENTER 893.00 OCHOCO FEED & FARM SUPPLY INC 553.50 OFFICE OF THE TRUSTEE 5,626.00 OFFICEMAX INCORPORATED 3,696.26 OPTICS PLANET INC 990.00 OR COMM ON CHILDREN & FAMILIES 2,167.79 ORACLE AMERICA INC 1,159.93 OREGON CASCADE PLUMBING & HEATING 3,769.19 OREGON COAST TRANSPORTERS LLC 600.00 OREGON COMMUNITY HEALTH INFORMATIOr 15,104.63 4,335.57OREGON CRIMINAL JUSTICE COMMISSION 745.00OREGON DEPARTMENT OF AGRICULTURE 'OREGON DEPARTMENT OF TRANSPORTATIC 57,472.75 802.17OREGON DEPT OF REVENUE 1,200.00OREGON FAIRS ASSOCIATION 14,393.64OREGON HOUSING & COMMUNITY SERVICES 21,130.00OREGON JUDICIAL DEPARTMENT 671,913.96OREGON PERS 1,575.00OREGON STATE POLICE 69,157.01OREGON STATE UNIVERSITY 7,000.00OREGON TREATMENT NETWORK Page 7 12/18/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount OREGON WHOLESALE HARDWARE INC 2,335.44 OTIS ELEVATOR COMPANY 2,608.35 OUR PERSONAL TOUCH 1,369.30 OVERHEAD DOOR COMPANY OF CENTRAL 0 532.50 OWEN EQUIPMENT 3,389.04 OWL TAXI INC 969.00 PACIFIC LIGHTING SERVICE 5,820.00 PACIFIC OFFICE AUTOMATION 5,230.21 PACIFIC OFFICE AUTOMATION INC 2,123.11 PACIFIC POWER &LIGHT 64,072.87 PACIFIC POWER PRODUCTS 1,100.00 PANORAMIC ACCESS SPECIAL ROAD DIST 25,602.90 PAPE MACHINERY 639.09 PARALEGAL BEAGLE 500.00 PAVING MAINTENANCE SUPPLY INC 24,340.50 PBS ENVIRONMENTAL 16,324.46 PEACOCK,TIMOTHY 543.73 PFEIFER &ASSOCIATES 39,218.00 PILLlOD,MARK 1,609.70 PINE MOUNTAIN SPORTS 1,597.50 PINEWOOD ESTATES SPECIAL ROAD DIST 8,050.84 PITNEY BOWES PURCHASE POWER 3,000.00 PLATT -BEND 574.50 PONDEROSA PINES SPEC ROAD DIST 6,055.51 POSTMASTER 800.00 POWELL SCALES NW INC 700.00 POWERS OF AUTOMATION 2,425.41 PRECISE MRM LLC 2,695.16 PROFESSIONAL CREDIT SERVICES 659.58 QPR INSTITUTE 10,456.64 QUALITY HEATING 1,193.81 QUANTUM COMMUNICATIONS 5,495.02 QUILL CORPORATION 1,989.99 RAINBOW MOTEL 949.90 RAY'S SHOPSMART #54 1,019.66 REDHAWK ENGINEERING INC 11,471.00 REDMOND SCHOOL DISTRICT 8,454.50 Page 8 12/18/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount REDMOND VETERINARY CLINIC 1,240.92 REDWOOD TOXICOLOGY LABORATORY 4,315.79 REFUND 42,268.01 REYNOLDS, DEBRA 948.00 RICOH USA INC-DISTRICT ATTORNEY 676.10 RICOH USA INC-OSU EXTENSION 1,224.79 RIMROCK TRAILS ADOLESCENT TREATMENT 1,666.67 RIO COMMUNICATIONS 1,672.44 RIVER BEND ESTATES SPECIAL ROAD 6,788.95 RIVER FOREST ACRES SPECIAL ROAD 28,575.42 RIVER MEADOWS IMPROVEMENT DIST 54,099.56 ROBBERSON FORD SALES INC 3,597.93 RYDER ELECTION SERVICES 40,763.75 SAGEBRUSH PRINTING 7,112.00 SARACENO, HILLARY L 683.99 SCOTT, TRACY I 763.44 SECRETARY OF STATE 2,774.99 SEVERSON, ELAINE E 592.60 SHEL TON, RON 1,355.55 SHERWIN WILLIAMS 663.76 SHEVLIN SAND &GRAVEL 10,870.00 SIERRA SPRINGS 1,021.57 SIGN PRO 1,387.50 SIGNATURE GRAPHICS 5,595.86 SISTERS CAMP SHERMAN RFPD 131,602.95 SISTERS PARK &RECREATION DISTRICT 199,976.35 SISTERS RUNWAY INC 1,180.00 SIX ROBBLEES' INC 1,319.61 SMITH MEDICAL PARTNERS 13,310.99 SPECIAL ROAD DISTRICT #1 173,834.06 SPECIAL ROAD DISTRICT #6 22,510.81 SPRING RIVER ROAD DISTRICT 17,587.88 ST CHARLES HEAL TH SYSTEM 46,294.98 ST CHARLES MEDICAL CENTER 1,080.00 ST CHARLES MEDICAL CENTER -BEND 945.84 ST.GERMAIN,DO,DEANNA 2,450.00 STARK STREET LAWN &GARDEN 768.81 Page 9 12/18/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount STARWOOD SANITARY DISTRICT 3,963.42 .STATE OF OREGON EMPLOYMENT DEPART 50,964.97 ISTOEL RIVES LLP 2,310.00 STRATTON,CAROLINE 1,170.00 iSUN MOUNTAIN RANCHES SPEC RD DIST 31,190.97 !SUNRIVER AREA CHAMBER OF COMME 1,778.25 SUSTEENINC 800.00 ISWIFT STEEL 1,284.76 SWIFT,DONALD R 6,750.00 TAKE CARE EMPLOYER SOLUTIONS 100,230.25 ITATE AND TATE CATERING LLC 821.00 !TEEL TECHNOLOGIES 4,300.00 TELECARE CORPORATION 296,171.12 iTHE BANK OF NEW YORK MELLON 19,480.32 THIENES,LUCINDA 540.00 TNT FISCAL INTERMEDIARY SERVICES 25,953.73 TOM TOM MOTOR INN, LLC 2,400.00 TRAFFIC SAFETY SUPPLY CO INC 1,766.33 TREASURE VALLEY COFFEE OF CENT OR 3,913.68 TWENTY FIRST CENTURY COMMUNICATIONS 2,503.00 US BANK 500.00 U STREASURY 1,685.73 UNI/CARE SYSTEMS INC 8,946.00 UNION BANK OF CALIFORNIA 1,100,997.33 UNITED WAY 917.00 US BANK TRUST NA 5,452,880.63 VANDEVERT ACRES SPECIAL ROAD DIST 16,874.51 VERIZON WIRELESS-CDD 509.61 VERIZON WIRELESS-CODE 823.12 VERIZON WIRELESS-HEALTH SERVICES 1,472.12 VERIZON WIRELESS-SHERIFF 7,063.70 IVIGILNET 13,786.80 IVISA-BH/PH 717.25 WARK,ERICT 527.25 WATER WONDERLAND IMPROVEMENT D 63,952.77 WCP SOLUTIONS 2,157.57 WELLS FARGO BANK 332,664.15 Page 10 12118/2012Deschutes County Vendor Payments Totaling $500 or More November 2012 Vendor Name Total Transaction Amount WEST COAST METAL BUILDINGS INC 6,825.00 WEST PAYMENT CENTER 6,621.57 WESTERN COMMUNICATIONS INC 5,496.20 WHPACIFIC 1,149.58 WILDERNESS GARBAGE & RECYCLING 1.351.16 WILFERD-MORTON.CLAUDIA 576.05 WILLIAMS MD.MARC 19.823.96 WINTER EQUIPMENT CO INC 1,361.95 WIRE WORKS LLC 830.00 WORKPLACE RESOURCE OF OREGON 2,966.86 ZOHO CORPORATION 1,615.00 ZOLOMEDIA 4.130.50 1859 -OREGON'S MAGAZINE 1.695.00 501 DRIVE LLC 2,725.00 t Page 11 I f I I