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HomeMy WebLinkAbout12-2012 Vendor Payments1f712013Deschutes County Vendor Payments Totaling $500 or More December 2012 Total Transaction Amount ACTRAVEL Vendor Name 2,200.40 ABE JONES SEPTIC TANK SERVICE 1,100.00 ACCESSDATA GROUP LLC 1,680.00 ADDISON,JON R 2,365.81 ADVANCED NORTHWEST WELDING INC 8,070.20 ADVANCED SYSTEMS 631.13 22,005.75 4,876.11 2,205.00 NEN DIVISION 2,555.16 2,873.01 575.00 2,197.42 508.78 ANAHEIM MARRIOTT 906.93 ANDERSON BROTHERS INC 1,466.43 APCO INTERNATIONAL 720.00 APOLLO DIGITAL PAGING COMPANY 805.50 ARAMARK SERVICES INC 39,108.37 ARAMARK UNIFORM SERVICES 553.26 ARONSON SECURITY GROUP 17,734.09 ASSET FORFEITURE OVERSIGHT ADViSe 546.34 ASSET SYSTEMS, INC 691.82 AUDIO VISIONS PLUS 680.00 AVION WATER CO INC 1,940.63 BANK OF THE CASCADES 40,800.07 BAR SEVEN A TRUCKING, INC. 4,075.00 BAXTER AUTO PARTS 2,565.93 BEECHER CARLSON INSURANCE AGENC 2,7 BELL HARDWARE OF BEND BELL,CHRISTOPHER BEND CONSTRUCTION SUPPLY INC 1,066.41 8,899.67 1,012.80 740.67 10,424.00 13,907.78 INC ARK & RECREATION DIS1 1 I Page 1 1f712013Deschutes County Vendor Payments Totaling $500 or More December 2012 Vendor Name Total Transaction Amount BEND RIGGING SUPPLY LLC 1,571.30 BEND W1NSUPPL Y INC 1,685.90 BENDBROADBAND 6,508.95 BENDTEL 552.89! BESTCARE TREATMENT SERVICES INC 13,050.001 BIGR 674.26. BLACKWOOD COURT REPORTING 506.22 BLAYRE, SUE 895.901 BOTANICAL DEVELOPMENTS LLC 1,168.00. BRATTAIN INTERNATIONAL TRUCKS 6,775.92 BREEN ELECTRIC INC 796.40 BRIDGES TO COMMUNICATION LLC 554.00 BUELL,PAIGE 3,870.00 BUILDING SPECIALITIES 664.94j BUREAU OF LABOR &INDUSTRIES 935.50 CARSON OIL COMPANY 2,634.53 CARTRIDGE WORLD 2,668.98 CASCADE CLEANERS 1,793.04 CASCADE COMPLETE CLEANING SVCS 6,689.15 CASCADE MOTORSPORTS INC 1,510.47 CASCADE NATURAL GAS CORP 22,208.88 CASCADE OFFICE SUPPLY 7,855.28 CASCADE PEER &SELF-HELP CENTER 1,250.00 ADE VIEW ESTATES TRACT" 959.97 CAUSEY DEMGEN &MOORE INC 1,750.00 CCI AUTOMATED TECHNOLOGIES 1,035.25 COW GOVERNMENT INC 3,599.60 CEDAR HILLS HOSPITAL 775.00 CELLEBRITE USA,CORP 8,998.97 CENTRAL ELECTRIC CO-OP INC 10,355.20 CENTRAL OREGON CLAIMS 654.7 CENTRAL OREGON COMMUNITY COLLE( 1,425.0 CENTRAL OREGON COUNCIL ON AGING 8,125.00 CENTRAL OREGON ENVIRONMENTAL CE 7,939.00 CENTRALOREGONINTERGOVERNMENT 61,632.00 CENTRAL OREGON PATHOLOGY 2,447.20 CENTRAL OREGON POLICE CHAPLAINCY 1,695.00 Page 2 11712013Deschutes County Vendor Payments Totaling $500 or More December 2012 Vendor Name Total Transaction Amount i CENTRAL OREGON REDI-MIX 3,175.00! ICENTRAL OREGON VISITORS ASSN 67,838.90 CENTRAL OREGON 2-1-1 5,000.00 CENTURYLINK 558.03 CENTURYLINK -SHERIFF 713.36 iCENTURYLINK -911 7,895.46 iCERTIFIED PERSONNEL SERVICE AGENC 14,139.55 CHELSEA TREES INC 551.19 CHILDREN'S TRUST FUND OF OREGON 500.00 CHINN PLANNING,INC 28,442.84 CITY OF BEND 10,969.59 CITY OF LAPINE 3,080.64 CLASSIC DELIVERY & INSTALLATION 690.00 CLEAN HARBORS ENV SERVICES 15,607.69 COMMUNITY OF CHRIST CHURCH 1,500.00 COMPASS COMMERCIAL REAL ESTATE S 3,250.00 CONSOLIDATED TOWING INC 1,195.00 CONSUMER CELLULAR INC 50,000.00 CORNERSTONE COUNSELING 620.00 CRABTREE'S AUTO BODY & PAINT 1,966.86 CREATE MENTAL HEALTH INC 5,145.00 CROOK COUNTY HEALTH DEPARTMENT 1,731.62 CS CONSTRUCTION 19,297.63 CTSTIRES 4,276.52 CUMMINS NORTHWEST INC 997.26 CURLEY,KIM 1,000.00 DATA DELETE OF OREGON 945.75 DAY WIRELESS SYSTEMS INC 2,33 DEBONE,TONY 667.22 DELL MARKETING LP 14,537.91 DEPARTMENT OF ADMINISTRATIVE SRV( 20,412.53 DEPARTMENT OF CONSUMER & BUSINE~ 24,753.52 DEPARTMENT OF ENVIRONMENTAL QUA 6,792.69 DEPARTMENT OF FORESTRY 24,711.72 DEPARTMENT OF HUMAN RESOURCES 1,175.00 DEPARTMENT OF HUMAN SERVICES-OF~ 9,306.63 DESCHUTES CHILDREN'S FOUNDATION 894.05 Page 3 1n/2013Deschutes County Vendor Payments Totaling $500 or More December 2012 Vendor Name Total Transaction Amount DESCHUTES CO HISTORICAL SOC 1,244.00 DESCHUTES CO RURAL FIRE PROTECTI( 4,647.95 DESCHUTES CO SHERIFFS EMPLOYEE A 7,644.87 DESCHUTES COUNTY DISTRICT ATTORN DESCHUTES COUNTY DISTRICT A TTY AS DESCHUTES COUNTY TAX COLLECTOR DESCHUTES COUNTY TRIAL COURT 131 DESCHUTES RIVER AMPHITHEATER LLC 1,080.00 DESCHUTES TRANSFER CO INC 51,870.72 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00 DEX MEDIA WEST LLC 702.20 DHS RECEIPTING UNIT 3,746.53 DHS VOLUNTEER SERVICES 4,909.75 DIGITAL RECONNAISSANCE INC 538.20 DMC CONSULTING SERVICES.LLC 3,135.00 EARLY,DANIEL E 695.00 EARP,GROVER 1.600.00 EAST CASCADE SECURITY SYSTEMS !EASY TO GET WIRELESS ~ EBMS 66,905.41 ECONOMIC DEVELOPMENT FOR CENTRP 9,350.00 ED STAUB & SONS 821.27 EDWARDS,TIM 0 5,000.00 ELITE ELECTRIC 2.548.04 ENVIROTECH SERVICES INC 7.756.56 EOFF ELECTRIC SUPPLY COMPANY 1,29768 EPIC PROPERTY MANAGEMENT 1.350.00 EXPRESS SERVICES INC 14.264.34 FALCO,KRISTINE L 1,375.00 FARA BUSINESS SERVICES INC 1.500.00 FEDERAL EXPRESS CORP 1,072.82 FEDERATION OF OREGON PAROLE & 1,140.00 FERGUSON ENTERPRISES INC 619.21 FERGUSON.DERYL 1,849.73 FIREPRO 504.00 FORD CLEANERS 660.50 FOUR POINTS BY SHERATON 535.52 Page 4 1/7/2013Deschutes County Vendor Payments Totaling $500 or More December 2012 Vendor Name FOX CENTRAL OREGON FRESENIUS MEDICAL CARE GALLS I L.B UNIFORM CO GECAPITAL GIBSON MANAGEMENT &CONSULTING II GOODYEAR AUTO CARE INC GOVERNMENT FINANCE OFFICERS ASSf\ GRAINGER GRANICUS, INC GRIFFIN HEATING COOLING &REFRIG GTI -GREEN THUMB LANDSCAPING HARRIGAN PRICE FRONK &CO LLP HARTFORD LIFE INSURANCE CO HAUSER,MARTIN HAWKINS DELAFIELD &WOOD LLP HDR ENGINEERING INC HEALTH CARE CLAIMS HEALTHSTAT,INC. HEART OF OREGON CORPS HELION SOFTWARE INC HELM,KENNETH D HENRY SCHEIN HIGH COUNTRY DISPOSAL HIGH DESERT AUTOMOTIVE SUPPLY HIGH DESERT COMPUTERS HOD INC HOME DEPOT CREDIT SERVICES HOOKER CREEK COMPANIES,LLC HSBC BUSINESS SOLUTIONS HUMANE SOCIETY OF CENTRAL OREGOr HUMANE SOCIETY OF REDMOND IMAGEMASTER LLC INFOCUS EYE CARE CENTER LLC INSTITUTE OF POLICE TECHNOLOGY & INTEGRA INFORMATION TECHNOLOGIES INTEGRA TELECOM INC INTERNATIONAL ASSOC OF FAIRS & Total Transaction Amount! 1,565.001 2,400.00 8,950.70 7,926.88 14,288.40 2,4~ 58 3,846.42 960.00 636.00 845.00 29,000.00 45,273.02 1,000.00 25,500.00 4,800.49 1,071,342.22 49,345.64 10,003.47 21,016.68 1,524.64 781.19 3,415.54 2,012.65 4,382.49 1,719.00 966.66 1,887.25 1,822.03 12,272.05 4,273.54 1,190.00 540.00 825.00 705.42 4,513.23 750.00 Page 5 1/7/2013Deschutes County Vendor Payments Totaling $500 or More December 2012 Vendor Name Total Transaction Amount !INTERNATIONAL UNION OF OPERATING 1,800.00 INTERSTATE AUTO PARTS WAREHOUSE 566.65 INTUITIVE FIRE LLC 4,899.20 IWCE-INTL WIRELESS COMMUNICAT. EXI 649.00 JACKS,JESSICA 2,327.75 JAL CONSTRUCTION INC 206,181.35 jJEFFERSON COUNTY HEALTH DEPART 6,549.17 IJ§FERSON COUNTY SHERIFF'S DEPT 38,417.80 JERRY BROWN COMPANY INC 88,555.61 JIM SMOLICH MOTORS INC 97,927.37 iJJCENG.COM,PC 905.00 JOHN THOMPSON & ASSOCIATES INC 4,746.95 JOHNSON MARK LLC 739.87 .JUNIPER ENTERPRISES INC 18,938.00 JUSTICE COURT REFUNDS 46,997.78 JUSTICE SYSTEMS CORPORATION 5,761.00 KELLY J WITT CONSTRUCTION INC 4,397.00 KERKOCH KATTER & ASSOCIATES LLP 4,500.00 iKINGSTON,SARAH J 612.83 KLIEWER ENGINEERING & ASSOC LLC 720.00 KRIDER CONSTRUCTION INC 519.75 KUHN,SARA 1,109.55 KURZER,STEVEN M 1,966.66 L-TRONICS 750.00 LA PINE PARK AND REC DIST 2,566.39 LAKESIDE INDUSTRIES 1,536.90 LANE COUNTY DD PROGRAM OFFICE 100,388.16 LES SCHWAB TI RE CENTER 2,590.88 LEXISNEXIS 2,620.00 LIFE INS CO OF NORTH AMERICA 752.50 LIFE INSURANCE CO OF NORTH AMERIC, 33,096.37 L1FEWAYS INC 20,039.00 LOWE'S 2,225.89 MAERKI,TERI L 1,008.39 MAPLE STAR 7,965.50 MARSHALL & SWIFT 544.20 MEDCORINC 35,000.00 Page 6 I I 1n/2013Deschutes County Vendor Payments Totaling $500 or More December 2012 I I Vendor Name Total Transaction Amount MEDIC FIRST AID INTERNATIONAL INC 1,164.02 MEETINGS MEDIA 1,245.00 MEN &MICE 12,390.00 MICHAEL JOHNSTON SERVICES LLC 3,384.00 MIDSTATE ELECTRIC COOPERATIVE INC 5,106.21 MIKE'S FENCE CENTER INC 3,137.00 !MILLER LUMBER CO 900.12 MIRROR POND CLEANERS 1,509.30 !MISSION LINEN SUPPL Y 815.66 MONTOYA MD,ANGELINA 2,782.50 MOONLIGHT BPO 23,872.56 MOORE MEDICAL 1,648.66 MOSAIC MEDICAL 27,718.00 MOTOR VEHICLES DIVISION 792.00 MOTOROLA SOLUTIONS,INC 1,955.10 MOUNTAIN VIEW HEATING 1,815.04 NATIONAL DISTRICT ATTORNEYS AS 840.00 NATIONWIDE RETIREMENT SOLUTIONS I 186,089.86 NEIGHBORIMPACT 5,000.00 NELSON,THOMAS W 1,175.28 .NEW WORLD SYSTEMS 700.00 NEWSCHANNEL21-KTVZ 3,500.00 NORCO 563.45 NORTH COAST ELECTRIC CO 1,274.97 NORTHSIDE TRUCK SALES INC 22,283.00 NORTHWEST FLEETLEASE CORP 2,250.00 NORTHWEST LAUNDRY SERVICES 977.60 OBC NORTHWEST,INC 20,323.96 OCCUPATIONAL HEALTH SERVICES 945.00 OCCUPATIONAL MEDICINE AT THE CENT 795.00 OFFICE OF THE STATE TREASURER 1,264.00 OFFICE OF THE TRUSTEE 6,006.00 OFFICEMAX INCORPORATED 3,176.18 OMLID &SWINNEY FIRE PROTECTION A~ 511.50 OPPORTUNITY FOUNDATION OF CENT 0 6,141.94 OR COMM ON CHILDREN &FAMILIES 2,185.38 OR DEPARTMENT OF JUSTICE 24,219.98 1 I Page 7 1/7/2013 Deschutes County Vendor Payments Totaling $500 or More Decemher 2012 I I I I 1 ! I Vendor Name Total Transaction Amount OREGON ASSN OF GOVERNMENT IT MGI 500.00 OREGON CASCADE PLUMBING & HEATIN 8,777.21 OREGON CRIMINAL JUSTICE COMMISSIC 4,370.75 OREGON EXECUTIVE DEVELOPMENT IN~ 1,395.00 OREGON PERS 693,088.53 OREGON SCHOOL-BASED HEALTH CARE 1,800.00 OREGON STATE POLICE 1,290.00 OREGON STATE SHERIFF ASSN 5,145.00 OREGON TREATMENT NETWORK 3,500.00 OREGON WHOLESALE HARDWARE INC 1,224.09 OSACA 675.00 OTIS ELEVATOR COMPANY 2,383.35 OXFORD HOUSE -LAVA ROCK 550.00 PACIFIC NW MEETING PLANNERS GUIDE 2,395.00 PACIFIC OFFICE AUTOMATION 6,174.26 PACIFIC OFFICE AUTOMATION INC 1,446.44 PACIFIC POWER & LIGHT 71,782.76 PACIFICSOURCE ADMINISTRATORS 86,547.41 PAPE MACHINERY 734.98 PARAMEDIC ASSOCIATES 4,800.00 PBS ENVIRONMENTAL 10,658.10 PETERSON MACHINERY 12,787.02 PEWAG INC 2,199.75 PFEIFER & ASSOCIATES 36,011.90 PHILLIPS 66 RECEIVABLES FUNDING LLC 1,156.50 PHOENIX INN -BEND 1,272.70 PINE MOUNTAIN ACOUSTICAL 1,705.00 PLATT -BEND 1,704.67 POWELL SCALES NW INC 610.00 POWER CHEVROLET 81,612.00 POWERS OF AUTOMATION 892.50 PREMIERE HOME SYSTEMS 5,805.00 PRO-LINE FABRICATION 1,405.00 PROFESSIONAL LAW ENFORCEMENT 1,000.00 PUBLIC AFFAIRS COUNSEL LLC 6,600.00 QUANTUM COMMUNICATIONS 7,056.48 QUILL CORPORATION 911.82 Page 8 11712013 Deschutes County Vendor Payments Totaling $500 or More December 2012 I 1 1 I 1 I I J 1 Vendor Name Total Transaction Amount REDHAWK ENGINEERING INC 6,904.15 REDMOND POLICE RESERVES 1,140.00 REDWOOD TOXICOLOGY LABORATORY 1,423.50 REFUND 21,305.0'1 RESCUE RESPONSE GEAR INC 975.70 RICOH AMERICAS CORPORATION 531.78 RICOH USA INC-ASSESSOR 631.03 RICOH USA INC-DISTRICT ATTORNEY 1,417.26 iRICOH USA INC-OSU EXTENSION 1,390.77 RIO COMMUNICATIONS 6,726.87 RIVER MEADOWS IMPROVEMENT DIST 822.00 RIVERHOUSE, THE 3,648.62 ROBBERSON FORD SALES INC 3,019.96 SAGEBRUSH PRINTING 5,943.00 SCISSOR BIRD SEWING & ALTERA TIONS 543.00 SCOOTR 1,500.00 SETTLEMENTS (MUL T PAYEES) 12,613.47 SHEVLIN SAND & GRAVEL 1,820.67 SIERRA SPRINGS 730.71 SISTERS CAMP SHERMAN RFPD 2,012.43 SISTERS PARK & RECREATION DISTRICT 3,030.70 !SMITH MEDICAL PARTNERS 12,034.36 ISOURCE,THE 579.00 SPECIAL ROAD DISTRICT #1 2,634.08 SPECIAL SERVICES GROUP LLC 1,200.00 ST CHARLES HEALTH SYSTEM 44,104.16 ST.GERMAIN,DO, DEANNA 1,700.00 STATE FORESTER 6,065.36 STEWART.JON & MARY 3,750.00 SUN BADGE CO 1.186.36 SUNDBORG,STEPHANIE 538.89 SUNRIVER AREA CHAMBER OF COMME 1.778.25 SUPERIOR GARAGE FLOORS LLC 996.00 SWIFT STEEL 1.755.88 SYNERGY OFFICE SYSTEMS 1.099.82 T& MTRAVEL 706.80 TAKE CARE EMPLOYER SOLUTIONS 147,650.20 Page 9 11712013Deschutes County Vendor Payments Totaling $500 or More December 2012 ! Vendor Name Total Transaction Amount ITAX REFUNDS 492,363.51 'TEC EQUIPMENT INC 723.77 !TELECARE CORPORATION 149,065.79 iTESSCO INC 1,544.47 THINK AGAIN PARENTS INC 1,250.00 TNT FISCAL INTERMEDIARY SERVICES 25,953.73 TOM TOM MOTOR INN, LLC 1,600.00 TOMCO ELECTRIC INC 928.25 TOTAL FILTRATION SERVICES INC 2,288.00 ,TRAFFIC SAFETY SUPPLY CO INC 2,118.04 TREASURE VALLEY COFFEE OF CENT OF 3,123.90 :TWENTY FIRST CENTURY COMMUNICATI 2,503.00 T21NC 19,822.95 U S DEPARTMENT OF AGRICULTURE 18,873.09 U STREASURY 1,685.73 UNIICARE SYSTEMS INC 8,946.00 UNITED WAY 917.00 UNIVERSITY PLACE 579.89 UPPER DESCHUTES RIVER COALITION 3,162.50 UPPER DESCHUTES WATERSHED COUN 5,000.00 VANDERZANDEN,BRUCE 571.00 VANTAGE POINT 54,089.51 iVERIZON WIRELESS 1,454.10 IVERIZON WI RELESS-CODE 898.00 iVERIZON WIRELESS-HEALTH SERVICES 1,254.32 VERIZON WIRELESS-SHERIFF 6,317.49 VIGILNET 13.894.50 VUPORTS LLC 979.00 WADDELL ELECTRICAL MECHANICS 568.88 WAL-MART STORES INC 21,717.25 WALMART COMMUNITY 2,239.06 WATER WONDERLAND IMPROVEMENT D 971.99 WCP SOLUTIONS 22,433.31 WE CUT CONCRETE INC 1,113.90 WEST PAYMENT CENTER 2,017.07 WESTERN COMMUNICATIONS INC 9,184.13 WESTERN FINANCIAL GROUP LLC 22,500.00 Page 10 1f712013Deschutes County Vendor Payments Totaling $500 or More December 2012 I I Vendor Name Total Transaction Amount WHPACIFIC 978.75 WILDERNESS GARBAGE & RECYCLING 1,351.16 WILLIAMS MD,MARC 16,531.40 WIRE WORKS LLC 651.45 WRIGHT FORD INC 29,367.00 WT EQUIPMENT INC 690.00 YELLOWFISH SOFTWARE 3.725.81 1000BULBS.COM 1.887.72 I I I ij j Page 11