HomeMy WebLinkAbout06-2012 Vendor Payments719/2012Deschutes County
Vendor Payments Totaling $500 or More
June 2012
Vendor Name Total Transaction Amount
ACTRAVEL 901.20
iAAF INTERNATIONAL 566.99
ABE JONES SEPTIC TANK SERVICE 1,100.00
ABT,BARBARAA 637.88
ACTION·PRIDE CABINETS INC 1,228.00
ADDISON,JON R 2,365.81
ADVANCED PUBLIC SAFETY,INC 2,822.46
ADVANCED SYSTEMS 978.23
AFLAC 21,630.91
AFSCME COLINCIL 75 3,016.00
IETOXICOLOGY SERVICES,INC 1,436.00
T SAFETY SUPPLY 1,719.00
o -AMERICAN LINEN DIVISION 1,778.16
AMAZON 1,634.20
AMERICAN PUBLIC WORKS ASSOCIATION 1,230.00
APEXSQL LLC 500.00
ARAMARK SERVICES INC 42,113.97
ARAMARK UNIFORM SERVICES 825.00
ART'S WINDOW CLEANING 6,100.00
ASSET FORFEITURE OVERSIGHT ADVISORY 3,314.39
AUTUMN FUNERALS REDMOND 680.00
AVION WATER CO INC 2,680.72
BAER,ALlCE J 1,159.99
BAIRD MEMORIAL CHAPEL·BEND 790.00
BAIRD MEMORIAL CHAPEL·LAPINE 963.50
BANK OF THE CASCADES 24,848.53
BARBWIRE FENCING CO 7,245.00
BAXTER AUTO PARTS 6,755.65
BELL HARDWARE OF BEND 33,268.00
BEND -LA PINE SCHOOL DISTRICT 1,180.14
BEND CABINET & FIXTURES INC 750.00
BEND COMMERCIAL GLASS 4,547.00
~OINC 10,108.25
. SHEET METAL INC 698.70
D LOCK & SAFE INC 891.45
BEND OIL CO INC 18,835.85
BENDBROADBAND 4,806.82
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7/912012 Deschutes County
Vendor Payments Totaling $500 or More
June 2012
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Vendor Name Total Transaction Amount
BENNETI,DANA 615.96
BEST IN THE WEST ORGANIC PRODU 570.00
BISCHOF,BRUCE P 1,800.00
BLR 644.00
BLRB/GGL ARCHITECTS 2,394.28
BOBCAT & SUN INC 995.00
BOTANICAL DEVELOPMENTS LLC 2,393.31
BRATIAIN INTERNATIONAL TRUCKS 7,118.32
BROOKS,KRISTIN 604.34
BROWN,NICHOLE I 901.98
IBUELL,PAIGE 7,770.00
.BUILDING SPECIALITIES 1,563.51
CARSON OIL COMPANY 4,325.36
CARTRIDGE WORLD 1,753.00
.CASA OF CENTRAL OREGON 7,500.00
CASCADE CLEANERS 971.16
CASCADE COMPLETE CLEANING SVCS 6,038.16
CASCADE MOTORSPORTS INC 2,100.22
CASCADE NATURAL GAS CORP 13,819.27
CASCADE OFFICE SUPPLY 7,929.36
CASCADE VIEW ESTATES TRACT II 3,534.94
CASCADES EAST TRANSIT 504.45
CDW GOVERNMENT INC 14,621.14
CENTRAL ELECTRIC CO-OP INC 3,138.87
CENTRAL OREGON CLAIMS 855.25
CENTRAL OREGON COMMUNITY COLLE 15,225.00
CENTRAL OREGON COUNCIL ON AGING 8,125.00
CENTRAL OREGON ENVIRONMENTAL CENTE 5,295.84
CENTRAL OREGON FIRST AID 701.80
CENTRAL OREGON FLAG & BANNER 620.00
CENTRAL OREGON POLICE CHAPLAINCY 1,775.00
CENTRAL OREGON TRUCK COMPANY 50,000.00
CENTRAL OREGON VISITORS ASSN 16,821.86
CENTRAL OREGON 2-1-1 5,000.00
CENTURYLINK -SHERIFF 646.08
CERTIFIED PERSONNEL SERVICE AGENCY 28,000.92
CHANGE COMPANIES,THE 580.50
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7/912012Deschutes County
Vendor Payments Totaling $500 or More
June 2012
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Vendor Name Total Transaction Amount
CHARIOT GROUP INC,THE 2,423.02
,CHENEY,AMBER 711.32
'CITY OF BEND 14,531.85
CITY OF BEND AMBULANCE 1,415.24
CITY OF LAPINE 10,533.40
CITY OF REDMOND 3,893.23
CL POPE COMPANY 535.25
CLEAN HARBORS ENV SERVICES 14,524.73
CODE 4 555.96
ICOLUMBIA BODY MANUFACTURING 23,614.00
~COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00
iCONOCOPHILLIPS COMPANY 1,308.80
iCONRAD FOREST PRODUCTS 14,132.16
CONSOLIDATED TOWING INC 735.00
CORAGGIO GROUP 4,500.00
CORNERSTONE COUNSELING 530.00
COUNTRY CATERING COMPANY,THE 1,305.00
CRABTREE'S AUTO BODY & PAINT 3,748.30
CREATE MENTAL HEALTH INC 4,751.25
CRONIN COMPANY,THE 584.53
CROOK COUNTY HEALTH DEPARTMENT 12,343.21
CROP PRODUCTION SERVICES 24,048.15
CUTRITE CONCRETE CUTTING,LLC 4,032.50
DAILY JOURNAL OF COMMERCE 789.25
DAN THOMPSON EXCAVATION INC 600.00
!DANASIGNS 1,860.00
IDAVIS PHD,WENDY N 1,588.92
IDAVIS,KAREN 1,000.00
DAY WIRELESS SYSTEMS INC 5,916.00
DELL MARKETING LP 74,542.98
DENFELD PAINTS 2,262.04
DEPARTMENT OF ADMINISTRATIVE SRVC 3,771.90
DEPARTMENT OF CONSUMER & BUSINESS 11,479.07
DEPARTMENT OF ENVIRONMENTAL QUALITY 11,349.47
DEPARTMENT OF FORESTRY 89,743.27
DEPARTMENT OF HUMAN RESOURCES 2,250.00
DEPARTMENT OF HUMAN SERVICES 20,065.55
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7/9/2012Deschutes County
Vendor Payments Totaling $500 or More
June 2012
Total Transaction Amount Vendor Name
1,983.47DESCHUTES CHILDREN'S FOUNDATION
5,941.13DESCHUTES CO RURAL FIRE PROTECTION
7,366.06DESCHUTES CO SHERIFFS EMPLOYEE ASSN
1,645.97DESCHUTES COUNTY DISTRICT AITORNEY
560.00DESCHUTES COUNTY DISTRICT ATTY ASSN
62,550.34DESCHUTES TRANSFER CO INC
1,400.00DESCHUTES 9-1-1 EMPLOYEES' ASSN
702.20'DEX MEDIA WEST LLC
762.00DIRECT FLOORING CENTER
855.00DMC CONSULTING SERVICES,LLC
4,245.00DOOLEY ENTERPRISES INC
1,800.00DOUGHER,HUGH
E-S PRESS,INC 7,551.35
EARLY,DANIEL E 595.00
EARP,GROVER 2,677.00
EBMS 64,972.92
ECONOMIC DEVELOPMENT FOR CENTRAL OF 9,350.00
EDWARDS,TIM 0 5,125.00
ELITE ELECTRIC 6,648.53
ENGLlSH,GARY S 3,389.10
EOFF ELECTRIC SUPPLY COMPANY 875.99
EVENT PRO SOFTWARE 1,606.11
iEXPRESS EMPLOYMENT PROFESSIONALS 20,484.07
FAMILY ACCESS NETWORK 3,645.00
iFAMIL Y SKILLS CONSULTING 1,505.00
FARIA,JEANINE R 855.66
'FEDERAL EXPRESS CORP 845.96
'FEDERATION OF OREGON PAROLE & 1,140.00
FEENEY WIRELESS 1,255.99
FERGUSON ENTERPRISES INC 734.64
FERGUSON,DERYL 1,849.73
FINESTONE, MARGARET 500.00
FIREPRO 4,332.50
FIRKUS PLUMBING HEATING & REPAIR 5,267.07
FLUID CONNECTOR PRODUCTS INC 923.13
l FORD CLEANERS 778.00 ~ FOREMOST EQUIPMENT 1,310.00J j
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7/9/2012Deschutes County
Vendor Payments Totaling $500 or More
June 2012
Vendor Name Total Transaction Amount
FRASER'S PROFESSIONAL 2,000.00
FRED MEYER CUSTOMER CHARGES 907.93
FRESENIUS MEDICAL CARE 10,800.00
iGALLS I L.B UNIFORM CO 1,974.81
GARY L HUFFER & COMPANY INC 12,155.06
IGECAPITAL 7,610.26
iGIBSON MANAGEMENT & CONSULTING INC 14,288.40
GOODYEAR AUTO CARE INC 918.99
GOWDY BROS ELECTRIC INC 18,112.27
GRAINGER 1,583.13
GRAY PHD,JEFFREY 650.00
GREEN & ASSOCIATES 4,837.50
GTI -GREEN THUMB LANDSCAPING 870.35
iH AND H TREATMENT PROGRAMS 1,620.00
iHABITAT FOR HUMANITY 5,000.00
HARDWARE.COM 584.43
iHARMS,KEN 514.70
IHARRIGAN PRICE FRONK & CO LLP 3,500.00
HARTFORD LIFE INSURANCE CO 20,805.79
IHEALTH CARE CLAIMS 1,337,647.84
HEALTHSTAT,INC. 129,204.02
HEALTHWISE 560.00
HEART OF OREGON CORPS 7,797.47
HELENA CHEMICAL COMPANY 4,201.45
HELION SOFTWARE INC 11,206.74
HENRY SCHEIN 6,172.83
,HIGH COUNTRY DISPOSAL 3,428.77
HIGH DESERT AGGREGATE & PAVING INC 147,331.29
HIGH DESERT AUTOMOTIVE SUPPLY 1,756.41
HIGH DESERT EDUCATION SERVICE DIST 39,262.25
,HINDA INCENTIVES 531.00
HISTORIC PRESERVATION LEAGUE OF OR 590.00
HOFELDT MD,TIMOTHY 9,875.00
HOLUB,CAROL 540.00
HOME DEPOT CREDIT SERVICES 2,903.97
HOOKER CREEK COMPANIES,LLC 12,957.11
HORIZON BROADCASTING GROUP 2,550.00
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7/9/2012Deschutes County
Vendor Payments Totaling $500 or More
June 2012
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i Vendor Name Total Transaction Amount
iHOW TO READ YOUR BABY 9,197.19
iHSBC BUSINESS SOLUTIONS 1,819.73
HUMANE SOCIETY OF CENTRAL OREGON 4,614.67
HUMANE SOCIETY OF REDMOND 1,645.67
HUTCH'S BICYCLES 989.97
IKON OFFICE SOLUTIONS-JAIL 892.00
ilNFORMER SYSTEMS 504.00
INSTRUMENT SALES & SERVICE INC 1,514.46
:INTEGRA INFORMATION TECHNOLOGIES 816.59
INTERACT PUBLIC SAFETY SYSTEMS 34,161.00
INTERNATIONAL MUNICIPAL LAWYERS 600.00
INTERNATIONAL UNION OF OPERATING 1,950.00
INTUITIVE FIRE LLC 1,662.75
JASON URBACH CONSTRUCTION 3,679.25
JEFFERSON COUNTY HEALTH DEPART 9,239.35
JEFFERSON COUNTY MENTAL HEALTH 3,208.07
!JEFFERSON COUNTY SHERIFF'S DEPT 22,831.64
IJERRY BROWN COMPANY INC 34,186.20
JJCENG.COM,PC 1,215.00
iJOHNSON BROTHERS APPLIANCES 1,387.00
JOHNSTONE SUPPLY INC 1,305.06
JUSTICE COURT REFUNDS 104,271.70
KINGSTON,SARAH J 510.69
KLIEWER ENGINEERING & ASSOC LLC 4,160.00
KNIFE RIVER CO 410,250.10
KURZER,STEVEN M 1,966.66
LA PINE PARK AND REC DIST 9,390.13
LAKESIDE INDUSTRIES 768.45
LANE COUNTY RIS 23,000.00
LEAGUE OF OREGON CITIES 948.52
LEHNER & RODRIGUES, PC 6,475.12
LIFE INS CO OF NORTH AMERICA 740.50
LIFE INSURANCE CO OF NORTH AMERICA 29,153.08
LlTTAU,SHELLlE M.S. 822.12
LOWE'S 4,240.67
MACSDESIGN STUDIO LLC 540.00
MANLEY SERVICES 41,570.07
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7/9/2012Deschutes County
Vendor Payments Totaling $500 or More
June 2012
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Vendor Name Total Transaction Amount
MAPLE STAR 5,600.03
MARSH,DANIEL F 709.00
MASTERCRAFTCLEANERS 507.49
METRO AREA COLLECTION SERVICE INC 642.82
MIDSTATE ELECTRIC COOPERATIVE 3,618.00
MIDSTATE POWER SPORTS INC 1,340.00
MILLER LUMBER CO 568.14
MILLS,MARC 5,000.00
MIRROR POND CLEANERS 1,444.97
MISSION LINEN SUPPLY 1,196.14
MOCHA JANE'S COFFEE 1,520.50
MONTOYA MD,ANGELINA 3,296.00
MOONLIGHT BPO 7,633.69
MOORE MEDICAL 1,143.27
LMOORE MEDICAL LLC 1,182.88
MOORE,KATHLEEN M 705.00
MOTOROLA SOLUTIONS,INC 1,062.79
MOUNTAIN VIEW HEATING 3,754.00
MT HOOD KIWANIS CAMP 1,050.00
MULTNOMAH COUNTY 15,251.24
MURTAUGH DENTAL,PC 612.00
NATIONWIDE RETIREMENT SOLUTIONS INC 112,809.37
NEIGHBORIMPACT 3,750.00
NELSON,THOMAS W 3,364.79
NEW WORLD SYSTEMS 700.00
NON-PROFIT SW GROUPS 1,056.00
NORCO 1,296.41
NORTHWEST FLEETLEASE CORP 2,700.00
OCCUPATIONAL HEALTH SERVICES 1,560.36
OFFICE OF THE TRUSTEE 5,911.00
OFFICEMAX INCORPORATED 4,009.86
OMLID &SWINNEY FIRE PROTECTION AND 950.00
OR COMM ON CHILDREN &FAMILIES 19,676.48
OR DEPARTMENT OF JUSTICE 11,171.99
OREGON COMMUNITY HEALTH INFORMATIOt 15,394.39
OREGON CRIMINAL JUSTICE COMMISSION 16,894.90
OREGON DEPARTMENT OF TRANSPORTATIO 544.89
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7/9/2012 Deschutes County
Vendor Payments Totaling $500 or More
June 2012
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Vendor Name Total Transaction Amount
OREGON DEPT OF REVENUE 1,333.01
OREGON NARCOTICS ENFORCEMENT ASSO( 2.400.00
OREGON PERS 648.414.44
iOREGON STATE POLICE 1,845.00
OREGON STATE UNIVERSITY 28,137.87
OREGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 2,603.61
iOTIS ELEVATOR COMPANY 7.431.03
IPACIFIC LIGHTING SERVICE 9,149.95
'PACIFIC OFFICE AUTOMATION 16.471.65
IPACIFIC OFFICE AUTOMATION INC 1,303.00
PACIFIC POWER &LIGHT 72,937.42
PARAMEDIC ASSOCIATES 4,032.00
PBS ENVIRONMENTAL 8,340.60
PETERSON MACHINERY 7,804.58
PFEIFER &ASSOCIATES 31,692.30
PHOENIX INN -BEND 879.80
IPLAIT-BEND 1,339.88
:PONDEROSA PINES PROPERTY OWNERS 550.00
PREMIER PRINTING SOLUTIONS 686.50
PREMIER WIRELESS SOLUTIONS 5,055.00
PREMIERE HOME SYSTEMS 669.99
PROFESSIONAL CREDIT SERVICES 702.65
PROFESSIONAL TREE CARE 750.00
PUBLIC AFFAIRS COUNSEL LLC 6,600.00
PUBLIC SURPLUS 1,816.94
QUANTUM COMMUNICATIONS 5,709.29
iQUILL CORPORATION 1,673.63
RANSOM,JOANNE 749.68
RED LION BELLEVUE INN 521.64
REDEGROUP 2,310.00
REDHAWK ENGINEERING INC 1,749.00
REDMOND DENTAL GROUP 1,627.00
REDMOND VETERINARY CLINIC 511.11
REDWOOD TOXICOLOGY LABORATORY 1,030.36
REFUND 14,674.56
RICOH AMERICAS CORPORATION 955.84
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7/9/2012Deschutes County
Vendor Payments Totaling $500 or More
June 2012
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Vendor Name Total Transaction Amount
RICOH USA INC 1,876.72
RICOH USA INC-DISTRICT ATTORNEY 751.92
RICOH USA INC-JAIL 904.05
RICOH USA INC-OSU EXTENSION 1,759.91
,RICOH USA INC-PUBLIC HEALTH 2,414.83
'RIFTON EQUIPMENT 540.00
RIGHT! SYSTEMS INC 1,023.90
RIO COMMUNICATIONS 2,894.49
RIVER BEND COMMERCIAL INTERIORS 3,780.00
RIVER MEADOWS IMPROVEMENT DIST 2,962.78
RIVERHOUSE, THE 941.30
iROBBERSON FORD SALES INC 2,360.12
iRON TONKIN CHEVROLET 23,869.00
ROSS,SUSAN 909.06
ROUND BUTTE SEED GROWERS INC 630.50
SAFEWAY STORES INC 1,336.60
SAGEBRUSH PRINTING 7,639.00
SAMMON,TRAVIS 740.57
SAVING GRACE -IMAGINE LIFE WITHOUT 1,006.00
SEGAL 4,000.00
iSHAW INDUSTRIES INC 1,864.61
iSIERRA SPRINGS 847.94
ISISTERS CAMP SHERMAN RFPD 7,841.16
SISTERS PARK &RECREATION DISTRICT 14,029.80
iSPACESAVER SPECIALISTS INC 46,400.00
SPECIAL ROAD DISTRICT #1 9,336.04
ST CHARLES HEALTH SYSTEM 186,770.84
ST CHARLES MEDICAL CENTER -BEND 640.64
ST.GERMAIN,DO,DEANNA 2,900.00
.STANLEY SECURITY SOLUTIONS INC 789.55
iSTAPLES CREDIT PLAN 513.22
ISTATE OF OREGON 4,008.22
STOEL RIVES LLP 2,058.00
STRATTON,CAROLINE 1,192.50
SUN MOUNTAIN RANCHES SPEC RD DIST 1,619.86
SUNDBORG,STEPHANIE 533.11
SUNRIVER AREA CHAMBER OF COMME 1,778.25
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7/9/2012 Deschutes County
Vendor Payments Totaling $500 or More
June 2012
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Vendor Name Total Transaction Amount
SUPERIOR GARAGE FLOORS LLC 996.00
SWIFT STEEL 668.16
SWlFT,DONALD R 7,875.00
SYMANTEC 14,261.88
iSYNERGY OFFICE SYSTEMS 2,142.12
!TATE AND TATE CATERING LLC 2,191.05
TAX REFUNDS 164.560.42
TESSCO INC 2,543.09
THIENES,LUCINDA 540.00
TOM TOM MOTOR INN, LLC 1,600.00
TOMCO ELECTRIC INC 79.963.12
TRAFFIC SAFETY SUPPLY CO INC 3,348.54
TREASURE VALLEY COFFEE OF CENT OR 2,767.78
:TRUE NORTH PUBLISHING,LLC 570.00
.TWENTY FIRST CENTURY COMMUNICATIONS 2,503.00
T21NC 34,829.06
U S POSTAL SERVICE 3,000.00
U STREASURY 1,385.73
UNI/CARE SYSTEMS INC 9,896.79
UNION BANK OF CALIFORNIA 983.34
UNITED INDUSTRIAL EQUIPMENT 1,862.79
UNITED WAY 1,112.00
UPPER DESCHUTES RIVER COALITION 11,135.00
UPPER DESCHUTES WATERSHED COUNCIL 5,000.00
VANTAGE POINT 23,840.76
VERIZON WIRELESS 737.09
VERIZON WIRELESS-COD 511.91
VERIZON WIRELESS-CODE 776.95
VERIZON WIRELESS-HEALTH SERVICES 1,616.05
VERIZON WIRELESS-SHERIFF 6,227.77
VIGILNET 11,513.40
WATER WONDERLAND IMPROVEMENT 0 3,518.66
WCP SOLUTIONS 12,316.40
WEST PAYMENT CENTER 1,092.07
WESTERN COMMUNICATIONS INC 9,070.36
WILDERNESS GARBAGE & RECYCLING 1,151.16
WOLF,NANCY 1,072.75
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719/2012 Deschutes County j Vendor Payments Totaling $500 or More
June 2012
Vendor Name Total Transaction Amount
WORKPLACE RESOURCE OF OREGON 4,796.20
ZIPLOCAL 632.00
3M COGENT INC 12,896.00
4-R EQUIPMENT LLC 3,338.44
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