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HomeMy WebLinkAbout04-2012 Vendor Payments5/4/2012Deschutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name Total Transaction Amount A BETTER ALTERNATIVE COUNSELING 1,240.00 ACTRAVEL 1,213.60 ABT,BARBARA A 533.94 ADDISON,JON R 2,365.81, ADVANCED NORTHWEST WELDING INC 1,996.271 ADVANCED SYSTEMS 748.83 AFLAC 22,033.30 AFSCME COUNCIL 75 3,216.00! ALERE NORTH AMERICA INC 925.001 ALERE TOXICOLOGY SERVICES INC 840.00, ALERE TOXICOLOGY SERVICES,INC 1,080.00 ALL SEASONS RV & MARINE CENTER 740.63 ALLDATA 1,500.00 ALSCO -AMERICAN LINEN DIVISION 1,420.41 ALTEC INDUSTRIES INC 84,043.00 AM SAN 1,954.75 AMAZON 747.68 AMERIGAS -BEND 1,457.10 ANCHORTEX CORP 1,558.35 AOPHNS 560.00 IAPER,KENDRA 1,277.68 ::\;'~''.~.~ARK SERVICES INC 36,477.53 ARMBRUST & ASSOCIATES 1,113.00 ARONSON SECURITY GROUP 14,323.93 ART ON THE GO 1,500.00 ASI BUSINESS GROUP 4,686.46 AVION WATER CO INC 1,622.47 B & D AUTO GLASS INC 569.20 BAER,ALlCE J 1,140.00 BAXTER AUTO PARTS 5,976.68 BEARCAT MANUFACTURING INC 1,046.99 BELL HARDWARE OF BEND 9,540.00 BEND ANESTHESIOLOGY GROUP 558.00 BEND CHAINSAW INC 4,000.00 BEND CHAMBER OF COMMERCE 2,305.00 BEND GARBAGE CO INC 11,734.56 BEND HEATING & SHEET METAL INC 2,171.00 Page 1 .. 514/2012Descbutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name Total Transaction Amount BEND LOCK & SAFE INC 958.10 BEND MEMORIAL CLINIC 902.93 BEND METRO PARK & RECREATION DIS1 17,878.00 iBEND OIL CO INC 14,976.39 !BENDBROADBAND 4,989.13 BENDTELi WESTERN INN & SUITES OF BEND LEHEM INN 532.03 1,300.40 2,000.00 • G BROTHERS BIG SISTERS OF 1,000.00 BISCHOF,BRUCE P 3,600.00 BLACKWATER TACTICAL LLC 741.00 BLAKE,CHRISTINE 2,498.60 BLEU BITE CATERING 1,372.00 BLRB/GGL ARCHITECTS 4,011.67 BOURDAGE,THOMAS C 1,360.00 BRATTAIN INTERNATIONAL TRUCKS 1,374.48 BREITEN BUSH FOSTER HOME 523.70 BUELL,PAIGE 7,140.00 BUILDING SPECIALITIES 2,136.24 CAMPBELL,SHAD 794.36 CARSON OIL COMPANY 2,406.87 CARTRIDGE WORLD 2,567.99 ,CASA OF CENTRAL OREGON 7,500.00 iCASCADECLEANERS 2,025.66 CASCADE COMPLETE CLEANING SVCS 5,918.16 CASCADE COURT REPORTERS 656.50 CASCADE MANAGEMENT INC 36~CASCADE NATURAL GAS CORP CASCADE OFFICE SUPPLY 10,475.12 CASCADE PEER & SELF-HELP CENTER 1,250.00 CASCADE VIEW ESTATES TRACT II 592.76 CASCADE WATER SYSTEMS 1,463.48 CCI AUTOMATED TECHNOLOGIES 10,854.00 CDW GOVERNMENT INC 13,869.02 CEA CONSULTING ENGINEERS 1SCEDARWEST APARTMENTS CENTRAL ELECTRIC CO-OP INC Page 2 5/4/2012Deschutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name Total Transaction Amount CENTRAL OREGON COUNCIL ON AGING I 8,125.00 CENTRAL OREGON EMERGENCY PHYSI( 904.00 CENTRAL OREGON ENVIRONMENTAL CE 18,215.97 CENTRAL OREGON INTERGOVERNMENl 122,783.00 CENTRAL OREGON MEDIATION 7,200.00 CENTRAL OREGON PATHOLOGY 8,002.48 CENTRAL OREGON POLICE CHAPLAINCY 1,875.00 CENTRAL OREGON RESOURCES FOR 5,759.00 CENTRAL OREGON VISITORS ASSN 20,603.75 CENTRAL OREGON 2-1-1 5,000.00 CENTURYLINK -SHERIFF 646.81 CENTURYLINK -911 4,964.38 CERTIFIED PERSONNEL SERVICE AGEN( 13,831.76 CHARIOT GROUP INC,THE 5,332.86 CIT TECHNOLOGY FINANCING SVC INC 946.00 CITY OF BEND 14,829.22 CITY OF LAPINE 1,837.29 CITY OF REDMOND 1,961.81 CLEAN HARBORS ENV SERVICES 12,144.56 CLINT NYE DESIGNS 500.00 COAST TO COAST COMPUTER PRODUCl 1,979.67 COLOR TILE #7271 729.73 COLOR TILE REDMOND 4,162.47 COLUMBIA BODY MANUFACTURING 1,519.71 COMPASS COMMERCIAL REAL ESTATE S 3,250.00 CONSOLE CLEANING SPECIALISTS 5,400.00 CONSOLIDATED TOWING INC 2,189.00 CORIANT -WORKFLOW SOLUTIONS 2,077.32 CORNERSTONE COUNSELING 920.00 COVITA 956.13 CRABTREE'S AUTO BODY & PAINT 972.70 CRONIN COMPANY,THE 2,238.82 CROOK COUNTY ROAD DEPARTMENT 50,000.00 CROP PRODUCTION SERVICES 10,292.50 CTSTIRES 5,797.58 CUMMINS NORTHWEST INC 2,652.50 D & S HYDRAULICS INC 1,212.67 Page 3 514/2012 Deschutes County Vendor Payments Totaling $500 or More April 2012 I I I ~Vendor Name Total Transaction Amount MPSON EXCAVATION INC 778.28 WIRELESS SYSTEMS INC 2,622.50 DEBONE,TONY 823.58 DELL MARKETING LP 6,259.43 DENFELD PAINTS 1,936.91 DEPARTMENT OF CONSUMER & BUS SV( 9,934.52 ~RTMENT OF CONSUMER & BUSINE~ 10,916.29 DEPARTMENT OF ENVIRONMENTAL QUA 31,787.24 DEPARTMENT OF FORESTRY 15,349.24 DEPARTMENT OF HUMAN RESOURCES 1,975.00 DEPARTMENT OF HUMAN SERVICES-OF~ 1,167.15 DESCHUTES CHILDREN'S FOUNDATION 2,058.79 DESCHUTES CO MENTAL HEALTH DEPT 535.31 DESCHUTES CO RURAL FIRE PROTECTI( 29,663.59 DESCHUTES CO SHERIFFS EMPLOYEE A 7,419.44 DESCHUTES COUNTY DISTRICT ATTORN 2,56~ DESCHUTES COUNTY DISTRICT ATTY AS. 560.00 DESCHUTES COUNTY LEADERS ASSN. 734.30 DESCHUTES TRANSFER CO INC 48,910.17 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00 ~DIA WEST LLC 1,167.35 RECEIPTING UNIT 42,120.30 DHS VOLUNTEER SERVICES 9,819.50 DIAMOND DRUGS INC 2,900.25 DODGE,CASSIE 1,240.08 EAST CASCADE SECURITY SYSTEMS 1,483.50 EBMS 66,066.82 ECOLAB 761.68 ECONOMIC DEVELOPMENT FOR CENTR,l 9,350.00 EFUELING TECHNOLOGIES INC 500.00 ELECTION PROGRAMMING LLC 2,742.50 ENVIRONMENTAL SYSTEMS RESEARCH I 1,000.00 EQUINE OUTREACH INC 1,000.00 ESRIINC 24,900.00 EXPRESS EMPLOYMENT PROFESSIONAL 8,810.84 FAMILY RESOURCE CENTER 16~ FARMER BROTHERS COMPANY Page 4 5/412012Deschutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name Total Transaction Amount FEDERAL EXPRESS CORP 511.16 FEDERATION OF OREGON PAROLE & 1,140.00 FERGUSON,DERYL 1,849.73 FIREPRO 2,223.00 FIRKUS PLUMBING HEATING & REPAIR 617.60 FLUID CONNECTOR PRODUCTS INC 507.38 FORD CLEANERS 704.50 FORT SYSTEMS LTD 525.00 IFOX CENTRAL OREGON 2,194.00 FRASER'S PROFESSIONAL 2,175.00 GALLS I LB UNIFORM CO 6,716.21 ,GATEWAY COMMONS 3,265.00 .GECAPITAL 7,114.49 GIBSON MANAGEMENT & CONSULTING II 14,288.40 GIBSON,ALLEN 1,090.00 GRAINGER 1,735.64 GRANT THORNTON LLP 2,000.00 GREATMATS 14,068.64 GRIJALVA,CHRISTINA 1,624.82 HARPER,CARL M 500.00 iHARTFORD LIFE INSURANCE CO 24,251.97 HAWKINS DELAFIELD & WOOD LLP 19,500.00 HEAL TH CARE CLAIMS 1,608,125.52 HEAL THSTAT,INC. 7,272.34 HEART OF OREGON CORPS 17,653.22 HELFER,ROBERT P 935.00 HELION SOFTWARE INC 2~HENRY SCHEIN HIGH COUNTRY DISPOSAL 3,122.27 HIGH DESERT AUTOMOTIVE SUPPL Y 2,649.21 HIGH DESERT EDUCATION SERVICE DIS­2,917.25 HITECH SYSTEMS INC 5,847.00 HOFELDT MD,TIMOTHY 10,9~ HOME DEPOT CREDIT SERVICES 987.82 ~IZON BROADCASTING GROUP 600.00 C BUSINESS SOLUTIONS 1,159.79 HUMANE SOCIETY OF CENTRAL OREGOr 6,433.00 Page 5 I I 5/4/2012Deschutes County Vendor Payments Totaling $500 or Mor~ April 2012 I I I 1 1 ~ Vendor Name Total Transaction Amount HUMANE SOCIETY OF REDMOND 2,000.00 IKON OFFICE SOLUTIONS-COD 801.00 IKON OFFICE SOLUTIONS-OSU EXTENSI( 2,076.35 IKON OFFICE SOLUTIONS-PUBLIC HEALT 2,121.07 IKON OFFICE SOLUTIONS-SHERIFF 783.03 IMAGEMASTER LLC 1,850.00 INTEGRA TELECOM INC 4,479.76 INTERNATIONAL UNION OF OPERATING 1,950.00 INTERSTATE AUTO PARTS WAREHOUSE 1,039.47 INTUITIVE FIRE LLC 3,658.05 JERRY BROWN COMPANY INC 112,354.52 JJCENG.COM, PC 750.00 JOHN E REID & ASSOCIATES 840.00 JOHNSTONE SUPPLY INC 753.51 JUSTICE COURT REFUNDS 73,413.47 JUSTICE SYSTEMS CORPORATION 5,330.00 KELLY J WITT CONSTRUCTION INC 900.00 KELLY,JESSICA 1,103.24 KENEXA LEARNING INC 2,945.00 KIMBALL MIDWEST 624.97 KLIEWER ENGINEERING & ASSOC LLC 13,770.00 KNIPPEL-GARROW,DIANE 935.00 KOENIG,DANIEL H 2,900.00 KQRE 870.00 KRIDER CONSTRUCTION INC 15,940.20 KURZER,STEVEN M 1,966.66 iLA PINE INDUSTRIAL GROUP INC 10,000.00 ILA PINE PARK AND REC DIST 1,891.08 LANE COUNTY DO PROGRAM OFFICE 132,476.12 LEAGUE OF OREGON CITIES 750.00 LEHNER & RODRIGUES. PC 6,708.00 LES SCHWAB TIRE CENTER 2,884.24 LIFE INS CO OF NORTH AMERICA 704.50 LIFE INSURANCE CO OF NORTH AMERICi 29,871.44 L1TTAU,SHELLIE M.S. 788.55 LOWE'S 1.573.88 LUKE,DENNIS R 510.00 Page 6 5/4/2012Deschutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name Total Transaction Amount LUNDY,PAMELA JEAN 1,019.57 M-B COMPANIES INC 1,150.46 MANLEY SERVICES MAPLE STAR 39,519.94 5,549.00 MATRIX ABSENCE MANAGEMENT,INC 9,250.001 MEDIC FIRST AID INTERNATIONAL INC MESHER SUPPLY COMPANY 1,878.951 536.48 MICHAEL JOHNSTON SERVICES LLC 3,264.001 MIDSTATE ELECTRIC COOPERATIVE 6,398.75 MIKE'S FENCE CENTER INC 905.75 MILLER LUMBER CO 1,009.96 MILLS,MARC 5,000.00 MIRROR POND CLEANERS 1,537.43 MISSION LINEN SUPPLY 1,063.87 MONTOYA MD,ANGELINA 2,420.50 MOODY'S INVESTORS SERVICE 22,000.00 MOONLIGHT BPO 29,285.45 MOORE MEDICAL 687.01 MOTOROLA SOLUTIONS, INC 15,382.11 MOUNTAIN STAR FAMILY RELIEF NURSEI 7,000.00 MUL TNOMAH COUNTY 19,569.591 NATIONAL ACADEMY OF EMD 665.00 1 NATIONWIDE RETIREMENT SOLUTIONS I 92,702.771 NELSON,CARL D 1,105.001 NEWSCHANNEL21-KTVZ 2,340.00 NEWTON,KANDICE 575.30 NONVERBAL SOLUTIONS 2,500.00 NORCO 1,821.41 NORTH COAST ELECTRIC CO 846.74 NORTHWEST FLEETLEASE CORP 2,700.00 NORTHWEST LAUNDRY SERVICES 635.50 OCCUPATIONAL HEALTH SERVICES 992.10 OCHOCO MANUFACTURING CORP 54,074.00 OFFICE OF THE STATE TREASURER 2,634.50 OFFICE OF THE TRUSTEE 5,381.00 OFFICEMAX INCORPORATED 3,980.63 OPERATING ENGINEERS 1,5 Page 7 5/4/2012 Deschutes County Vendor Payments Totaling $500 or More April 2012 OREGON TREATMENT NETWORK Vendor Name Total Transaction Amount OPPORTUNITY FOUNDATION OF CENT 0 12,299.90 11,909.59!OR DEPARTMENT OF JUSTICE OREGON ASSN OF CO ENGINEERS 1,330.00 i I OREGON COMMUNITY HEALTH I OREGON DEPARTMENT OF REVENU STATE POLICE STATE UNIVERSITY OREGON WHOLESALE HARDWARE INC OREGONIAN PUBLISHING CO OSBORNE,BION CHASE OTIS ELEVATOR COMPANY OVERHEAD DOOR COMPANY OF CENTRJ P-POP ENTERTAINMENT & PUBLISHING PACIFIC OFFICE AUTOMATION PACIFIC POWER & LIGHT PALISADES RESEARCH PARAMEDIC ASSOCIATES PARTNERSHIP TO END POVERTY PATRICK SHELFER CONSTRUCTION PATROL SERVICES TRANSPORT ENVIRONMENTAL CON ESSINC 1,608.92 627.00 1,105.00 2,294.86 1,030.00 4,790.54 503.00 550.00 600.00 5,987.37 75,353.32 1,995.00 2,328.00 1,500.00 1,100.95 1,590.00 2,255.00 3,690.00 3,632.15 15,478.36 56,489.60 8,146.00 1.191.00 2,676.34 11,187.23 3,189.81 2,357.41 1,000.00 642,727.00 3,852.00 1,515.00 41,848.52 3,500.00 2,284.81 I Page 8 I J 5/4/2012Deschutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name Total Transaction Amount POINT DEFIANCE AIDS PROJECTS/NASEr 1,001.37 PORTLAND STATE UNIVERSITY 576.00 POSTMASTER 800.00 PREMIER AUTOBODY &PAINT INC 5,519.60 PRO CALIBER BEND 655.88 PROJECT LIFESAVER INTERNATIONAL 922.34 PUBLIC SURPLUS 2,592.86 QPR INSTITUTE 950.79 QUANTUM COMMUNICATIONS 6,280.26 QUILL CORPORATION 2,023.59 REDHAWK ENGINEERING INC 8,171.00 REDMOND MEMORIAL CHAPEL 550.00 REDMOND POLICE RESERVES 1,260.00 REDWOOD TOXICOLOGY LABORATORY 1,229.82 REFUND 63,904.99 RICHARD SHERMAN &ASSOCIATES INC 10,000.00 RICOH USA INC·ASSESSOR 754.23 RICOH USA INC-DISTRICT A TIORNEY 576.93 RICOH USA INC-SHERIFF 567.27 RIGHT! SYSTEMS INC 511.95 RIO COMMUNICATIONS 3,398.30 RIVER MEADOWS IMPROVEMENT DIST 506.50 ROBBERSON FORD SALES INC 4,277.39 ROBERTS,JANET S 1,831.50 ROSS,SUSAN 786.97 RYDER ELECTION SERVICES 57,750.72 SAGEBRUSH PRINTING 4,873.00 SARACENO,HILLARY L 922.76 SATHER BYERLY &HOLLOWAY 1,658.50 SCHOOL SPECIALTY INC 684.23 SCHUETZE,VICKI 850.00 SCISSOR BIRD SEWING &ALTERATIONS 537.00 SECURECOM INC 780.00 SEVERSON FIRE PROTECTION 5,257.00 SEVERSON,ELAINE E 709.42 SHERWIN WILLIAMS 128,771.00 SIERRA SPRINGS 541.68 Page 9 5/4/2012Deschutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name SISTERS CAMP SHERMAN RFPD SISTERS PARK &RECREATION DISTRICT SMITH CFI - N INDUSTRIAL SPECIAL ROAD DISTRICT #1 ST CHARLES HEALTH SYSTEM ST.GERMAIN,DO,DEANNA STATE OF OREGON EMPLOYMENT DEPA STATESMAN JOURNAL STEIN,MARA V SUNRIVER AREA CHAMBER OF COMME SYNERGY OFFICE SYSTEMS T-MOBILE TAX REFUNDS TEC EQUIPMENT INC TELECARE CORPORATION TESSCO INC THE HARTFORD THINK AGAIN PARENTS INC THOMSON REUTERS TITLE BOXING TNT FISCAL INTERMEDIARY SERVICES TOM TOM MOTOR INN, LLC TOMCO ELECTRIC INC TOTAL FILTRATION SERVICES INC TREASURE VALLEY COFFEE OF CENT OF TRI-STAR DETENTION INC TRUCK WORKS,THE TRUEBLOOD PHD,WlLLlAM TWENTY FIRST CENTURY COMMUNICATI TXI -HOST FOR NENA TTY-PASS T21NC U STREASURY UNDERDAL,TARAN UNIICARE SYSTEMS INC UNION BANK OF CALIFORNIA UNITED WAY Total Transaction Amount 1,352.73 1,824.80 736.58 710.45 1,580.37 187,268.48 2,600.00 69,479.83 570.92 510.00 1,778.25 1,284.00 523.65 104,073.40 612.06 174,898.50 2,153.38 13,800.00 1,560.00 2,266.67 758.89 29,606.39 1,600.00 10,757.72 4,071.62 2,962.25 634.25 703.39 800.00 2,503.00 900.00 34,652.64 1,385.73 1,142.25 18,242.24 1,491.67 1,112.00 Page 10 51412012Deschutes County Vendor Payments Totaling $500 or More April 2012 Vendor Name Total Transaction Amount UPPER DESCHUTES WATERSHED COUN 5,045.00 VANTAGE POINT 29,082.21 VERIZON WIRELESS 814.87 VERIZON WIRELESS-COD 514.91 VERIZON WIRELESS-CODE 804.95 VERIZON WIRELESS-FAIR/EXPO 687.66 VERIZON WIRELESS-HEALTH SERVICES 2,268.61 VERIZON WIRELESS-SHERIFF 6,257.57 VIC RUSSELL CONSTRUCTION INC 7,714.35 VlGILNET 15,630.70 IWARK,ERIC T 832.55 IWATER WONDERLAND IMPROVEMENT 0 600.93 WCP SOLUTIONS 15,175.31 WELLS FARGO BANK 850.00 WEST PAYMENT CENTER 6,497.57 WEST,TANA 1,338.10 WESTERN COMMUNICATIONS INC 4,170.05 WESTERN STATE DESIGN INC 1,502.80 WILDERNESS GARBAGE & RECYCLING 1,151.16 WlLDHORSE RESORT AND CASINO 845.30 WILLIAMS MD,MARC 19,206.59 WILSON CURB INC 3,128.00 WlNGERT,RAYA 3,802.49 WIRE WORKS LLC 2,682.53 WORKPLACE RESOURCE OF OREGON 8,877.26 WT EQUIPMENT INC 1,565.00 YELLOWFISH SOFTWARE 1,799.91 ,ZOLOMEDIA 2,000.00 4-R EQUIPMENT LLC 4,797.33 501 DRIVE LLC 3,776.00 911 SUPPLY 1,173.75 Page 11