HomeMy WebLinkAbout09-2012 Vendor Payments101812012 Deschutes County
Vendor Payments Totaling $500 or More
September 2012
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Vendor Name Total Transaction Amount
605.00A BEITER ALTERNATIVE COUNSELING
AC TRAVEL 684.80
3,675.95iAAKEN CORPORATION ELECTRIC
770.00IACIAAO
2,365.81ADDISON,JON R
ADVANCED SYSTEMS 1,008.09
2,500.00ADVENTIST COMMUNITY SERVICES
22,170.14AFLAC
AFSCME COUNCIL 75 5,435.06
1,175,131.65ALBINA ASPHALT COMPANY
1,380.03iALERE TOXICOLOGY SERVICES,INC
24,528.00IALERT TECHNOLOGIES CORPORATION
iALLIED ENVIRONMENTAL SERVICES LI C 1,160.00
765.97ALSCO -AMERICAN LINEN DIVISION I
1,437.09AMAZON
926.48APCO/NENA
1,160.00APWA OREGON CHAPTER
41,187.31ARAMARK SERVICES INC
695.16ARAMARK UNIFORM SERVICES
27,135.16ARONSON SECURITY GROUP
4,500.00!ASSISTANCE LEAGUE OF BEND
4,075.00jAT-YOUR-SITE STORAGE
13,341.49,AUDIO VISUAL PRESENTATIONS INC
3,489.07AVION WATER CO INC
1,118.26B & D AUTO GLASS INC
BANEY,TAMMY 566.19
617.42BAITERY WAREHOUSE
3,815.06BAXTER AUTO PARTS
BELL HARDWARE OF BEND 892.40
814.50IBEND AWARDS & ENGRAVING
4,940.00IBEND CABINET & FIXTURES INC
BEND COMMERCIAL GLASS 3,392.00
8,225.77BEND GARBAGE CO INC
BEND METRO PARK & RECREATION DIST 5,084.00
16,944.59BEND OIL CO INC
BEND RADIO GROUP,THE 2,637.00
3,659.31BENDBROADBAND
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10/812012Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Vendor Name Total Transaction Amount
BETHLEHEM INN 7,500.00
BI-MART CORPORATION 2,248.93
BIGR 754.53
BISCHOF,BRUCE P 1,800.00
BLASER TRAILER SALES, INC 6,729.00
BLINDS ETC 787.00
iBLRB/GGL ARCHITECTS 3,243.56
BOUZIANE,JAMES 690.00
BOYS & GIRLS CLUB OF CENTRAL OREGC 6,000.00
BRATTAIN INTERNATIONAL TRUCKS 3,667.88
BUCKWALD,TYLER A 750.00
BUELL,PAIGE 3,727.50
BUREAU OF LABOR & INDUSTRIES 611.94
CARE & SHARE 2,000.00
CARLSON TESTING INC 5,129.50
CASCADE CLEANERS 1,796.95
CASCADE COMPLETE CLEANING SVCS 6,716.15
CASCADE CREDIT CONSULTING INC 1,119.43
CASCADE NATURAL GAS CORP 7,006.01
CASCADE OFFICE SlIPPLY 6,861.51
CASCADE PEER & SELF-HELP CENTER 3,750.00
CASCADE VIEW ESTATES TRACT \I 629.50
CASCADE YOUTH & FAMILY 6,500.00
COW GOVERNMENT INC 2,918.89
CENTRAL ELECTRIC CO-OP INC 5,204.85
CENTRAL OREGON CONFERENCE 1,860.00
CENTRAL OREGON ENVIRONMENTAL CEI 15,878.00
CENTRAL OREGON LIVESTOCK AUCTION 2,323.00
CENTRAL OREGON PATHOLOGY 2,594.76
CENTRAL OREGON POLICE CHAPLAINCY 1,765.00
CENTRAL OREGON TEEN CHALLENGE 3,500.00
CENTRAL OREGON VISITORS ASSN 136,444.20
CENTURYLINK -SHERIFF 661.7'1
CENTURYLINK -911 4,915.66
CERTIFIED AIR SAFETY 7,484.32
CERTIFIED PERSONNEL SERVICE AGENC 16,311.67
CHENEY,AMBER 620.04
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101812012Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Vendor Name
CITY OF BEND
iCITY OF LAPINE
CITY OF REDMOND
CITY OF SISTERS
CLEAN HARBORS ENV SERVICES
CLYDE WEST
COAST TO COAST COMPUTER PRODUCT
COGENT SYSTEMS
COMBINED COMMUNICATIONS
COMPASS COMMERCIAL REAL ESTATE S'
CORNERSTONE COUNSELING
CR PROPERTY MANAGEMENT
CRABTREE'S AUTO BODY & PAINT
CREATE MENTAL HEALTH INC
ICROOKED RIVER RANCH SENIOR GROUP
CS CONSTRUCTION
CTSTIRES
CURASCRIPT SPECIAL TY DISTRIBUTION
D & S HYDRAULICS INC
DAY WIRELESS SYSTEMS INC
DAYS INN BEND
:DELL MARKETING LP
!DEPARTMENT OF CONSUMER & BUS SVC
IDEPARTMENT OF CONSUMER & BUSINES
IDEPARTMENT OF ENVIRONMENTAL QUAL
DEPARTMENT OF FORESTRY
DEPARTMENT OF HUMAN RESOURCES
DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF HUMAN SERVICES-OFS
DESCHUTES CHILDREN'S FOUNDATION
DESCHUTES CO RURAL FIRE PROTECTIO
DESCHUTES CO SHERIFFS EMPLOYEE A~
DESCHUTES COUNTY DISTRICT A nORNI
DESCHUTES COUNTY DISTRICT AnY AS:
DESCHUTES COUNTY FAIR & EXPO
DESCHUTES COUNTY HEALTHY BEGINNlt
DESCHUTES FAMILY RECOVERY
Total Transaction Amount
14,525.63
5,089.11
3,972.17
3,700.00
13,328.74
505.35
2,999.50
7,071.00
500.00
3,250.00
1,805.00
745.00
647.10
4,436.25
1,500.00
20,109.26
1,836.46
7,962.50
2,698.40
6,071.00
770.00
3,304.20
1,254.40
11,807.56
14,775.90
16,667.61
4,725.00
5,423.38
33,022.58
2,261.27
7,765.47
7,414.76
985.37
560.00
7,500.00
4,000.00
5,000.00
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101812012Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Vendor Name Total Transaction Amount
DESCHUTES MEMORIAL CHAPEL & GARD 660.00
DESCHUTES TRANSFER CO INC 67,329.39
,DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,350.00
DEX MEDIA WEST LLC 702.20
iDIAMOND DRUGS INC 7,223.15
IDIGITAL RIVER GMBH 559.20
DOTY,CHRISTOPHER 621.73
IEARP,GROVER 1,975.00
EAST CASCADE SECURITY SYSTEMS 2,109.10
.EBMS 64.266.25
ECONOMIC DEVELOPMENT FOR CENTRA 18,715.00
EDWARDS,TIM 0 5,000.00
ELEVATION TENT RENTAL INC 21,563.20
ELITE ELECTRIC 523.38
EMERGENCY POWER SYSTEMS 8,490.00
ENTERPRISE HOLDINGS,INC 768.69
EXPRESS EMPLOYMENT PROFESSIONAL: 30,885.21
FALCO,KRISTINE L 930.00
IFAMILIES FORWARD INC 3,500.00
FAMILY ACCESS NETWORK 5,290.00
FAMILY KITCHEN OF BEND 3,000.00
!FAMILY RESOURCE CENTER 13,900.00
FEDERAL EXPRESS CORP 2,137.03
,FEDERATION OF OREGON PAROLE & 1,140.00
FERGUSON,DERYL 1,849.73
!FIRKUS PLUMBING HEATING & REPAIR 12,161.25
FLOYD,JENNIFER 947.55
FORD CLEANERS 578.00
FORECLOSURE AVOIDANCE MEDIATION I 665.00
FRESENIUS MEDICAL CARE 3,600.00
GALLS I L.B UNIFORM CO 5,595.91
GE CAPITAL 7,315.44
GIBSON MANAGEMENT & CONSULTING 11\ 14,288.40
GIBSON,ALLEN 995.00
GIVING PLATE 3,000.00
GOVERNMENT ETHICS COMMISSION 2,081.23
GOVERNMENT FINANCE OFFICERS ASSN 550.00
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10/8/2012 Deschutes County
Vendor Payments Totaling $500 or More
September 2012
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Vendor Name Total Transaction Amount
GOWDY BROS ELECTRIC INC 2,265.94
GRAINGER 1,282.60
GRANDMA'S HOUSE 5,500.00
GTI -GREEN THUMB LANDSCAPING 870.35
HARTFORD LIFE INSURANCE CO 22,758.02
HEALTH CARE CLAIMS 1,059,889.07
HEALTHSTAT,INC. 59,754.90
HEART OF OREGON CORPS 8,424.52
HEATHMAN LODGE 1,505.04
HELION SOFTWARE INC 31,525.02
HENRY SCHEIN 10,046.86
HIGH COUNTRY DISPOSAL 9,140.51
HIGH DESERT AUTOMOTIVE SUPPLY 3,233.03
HIGH DESERT EDUCATION SERVICE DIST 32,077.37
HIGH DESERT GOLF CARS 8,855.00
HITECH SYSTEMS INC 9,037.38
HOGGAN,PSYD,MAXINE 810.00
HOLIDAY INN EXPRESS -MEDFORD 1,082.40
HOME DEPOT CREDIT SERVICES 743.39
HOOKER CREEK COMPANIES,LLC 2,419.45
HOSPICE OF REDMOND 2,000.00
HOUSE OF HOPE 725.00
HOW TO READ YOUR BABY 1.342.16
HSBC BUSINESS SOLUTIONS 2,217.11
HUMANE SOCIETY OF REDMOND 832.00
ICON CITY 3,000.00
IDAHO TAX COMMISSION 1.728.00
INBODY,DAVE 3,408.90
INDUSTRIAL APPLIED ELECTRIC 1,506.82
INFORMER SYSTEMS 504.00
INTEGRATED ELEVATOR SERVICES 14,750.42
INTERNATIONAL UNION OF OPERATING 1,920.00
JERICHO ROAD 3,000.00
JERRY BROWN COMPANY INC 74,866.12
JJCENG.COM,PC 1,405.00
JOHNSON REID LLC 2,000.00
JOHNSTONE SUPPLY INC 861.88
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101812012 Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Vendor Name Total Transaction Amount
JUSTICE COURT REFUNDS 66,966.57
JUSTICE SYSTEMS CORPORATION 6,418.50
JUVENILE RESTITUTION 653.87
.KIDS CENTER 5,201.66
KIRBY NAGELHOUT CONSTRUCTION 698.03
KLIEWER ENGINEERING & ASSOC LLC 7,160.00
KOCERCRANE 1,256.00
KRIDER CONSTRUCTION INC 830.50
KUHN,SARA 1,716.80
KURZER,STEVEN M 1,966.66
LA PINE COMMUNITY KITCHEN 6,000.00
LA PINE PARK AND REC DIST 3,623.32
ILANE COUNTY DO PROGRAM OFFICE 100,388.16
iLATINO COMMUNITY ASSOCIATION 5,500.00
iLES SCHWAB TIRE CENTER 4,050.58
iLEXISNEXIS 680.00
LIFE INS CO OF NORTH AMERICA 760.50
LIFE INSURANCE CO OF NORTH AMERICP 31,882.68
LlVINGWORKS USA 1,717.00
LOWE'S 802.24
LYLE SIGNS INC 3,468.40
MACKAYMITCHELL ENVELOPE COMPANY 3,013.03
MAN-DATA INC 941.00
MAPLE STAR 7,252.81
MCMASTER-CARR SUPPLY CO 863.59
MICROMAIN CORPORATION 13,875.00
MIDSTATE ELECTRIC COOPERATIVE INC 1,977.94
MIKE'S MOBILE MIX CONCRETE LLC 2,718.00
MIRROR POND CLEANERS 1,313.02
MISSION LINEN SUPPLY 752.22
iMOCHA JANE'S COFFEE 890.50
!MONTOYA MD,ANGELINA 3,970.00
iMOONLIGHT BPO 7,121.24
MOORE MEDICAL 1,619.55
MOORE MEDICAL LLC 2,491.90
MOTION & FLOW CONTROL PRODUCTS 572.07
MOTOROLA SOLUTIONS,INC 30,764.22
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10/812012 Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Total Transaction Amount
MOUNTAIN STAR FAMILY RELIEF NURSEF
Vendor Name
6,000.00
MOUNTAIN VIEW HEATING 16,872.70
MURILLO,DORA AND HER ATTORNEY 70,000.00
MURTAUGH DENTAL,PC 856.00
NATIONAL ALLIANCE OF MENT AL ILLNES~ 2,000.00
NATIONWIDE RETIREMENT SOLUTIONS It 90,035.16
iNATIVITY LUTHERAN CHURCH 2,000.00
INEIGHBORIMPACT 8,500.00
NEW WORLD SYSTEMS 4,214.86
NEWSCHANNEL21-KTVZ 15,346.00
NORRIS &SONS WELDING &REPAIR 1,465.00
NORTHWEST CONTROL COMPANY INC 1,120.90
NORTHWEST FLEETLEASE CORP 2,250.00
NORTHWEST LAUNDRY SERVICES 717.75
NORTHWEST PUMP &EQUIPMENT CO 974.50
INURSE-FAMIL Y PARTNERSHIP 14,780.00
NW PAVEMENT MANAGEMENT ASSOCIAT 750.00
OBSIDIAN TECHNOLOGIES INC 7,325.67I
1,041.48
OFFICE OF THE TRUSTEE
iOCCUPATIONAL HEALTH SERVICES
5,371.00
OFFICEMAX INCORPORATED 3,855.56
OLSEN,KAREN E 1,488.32
OR DEPARTMENT OF JUSTICE
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11,665.59
OREGON COMMUNITY HEALTH INFORMA' 2,717.40
OREGON EXECUTIVE DEVELOPMENT 555.00
I OREGON MECHANICAL INC 7,661.90
OREGON PERS 669,037.64
OREGON STATE POLICE 900.00
OREGON VEGETATIVE MANAGEMENT AS: 600.00
OREGON WHOLESALE HARDWARE INC 3,084.58
OUR PERSONAL TOUCH 529.74
PACIFIC OFFICE AUTOMATION 8,698.65
PACIFIC OFFICE AUTOMATION INC 1,165.97
PACIFIC POWER &LIGHT 76,912.80
PACIFICSOURCE ADMINISTRATORS 42,179.77
PARAMEDIC ASSOCIATES 2,400.00
PAVING MAINTENANCE SUPPLY INC 622.89
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10/8/2012Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Vendor Name Total Transaction Amount
PEPSI-COLA 1,360.80
PET EVACUATION TEAM 1,000.00
PETERSON MACHINERY 8,610.31
PFEIFER & ASSOCIATES 35,676.00
PHILLIPS 66 RECEIVABLES FUNDING LLC 1,422.22
PHOENIX INN -BEND 741.40
PINNACLE ARCHITECTURE 1,488.60
PITNEY BOWES RESERVE ACCT #230204f 27,000.00
IpOINT DEFIANCE AIDS PROJECTS/NASEN 1,104.73
PROTHMAN 6,166.67
PUBLIC AFFAIRS COUNSEL LLC 3,300.00
,PUBLIC SAFETY TRAINING CONSULT 1,098.00
IQUANTUM COMMUNICATIONS 5,495.02
QUILL CORPORATION 1,572.26
RAND R IMPRESSIONS 2,662.99
RED LION HOTEL -SALEM 1,185.80
REDHAWK ENGINEERING INC 64,396.28
REDMOND COUNCIL FOR SENIOR CITIZEt 2,000.00
.REDMOND VETERINARY CLINIC 580.30
iREDWOOD TOXICOLOGY LABORATORY 1,301.60
iREFUND 3,392.56
iRESIDENCE INN BY MARRIOTT SAN MATE 1,570.50
RICOH USA INC-CDD 526.24
RICOH USA INC-OSU EXTENSION 1,528.21
iRIGHT! SYSTEMS INC 11,243.57
RIO COMMUNICATIONS 2,923.65
RIVER MEADOWS IMPROVEMENT DIST 544.41
RIVERTIDE SUITES HOTEL 1,520.55
ROBBERSON FORD SALES INC 2,803.19
SAGEBRUSH PRINTING 3,853.00
'SALVATION ARMY-BEND CORPS 2,500.00
SAVING GRACE -IMAGINE LIFE WITHOUT 5,000.00
SCHAEFFER MFG CO 1,878.79
SECRETARY OF STATE 20,394.00
SETTLEMENTS (MULT PAYEES) 916.00
SHAW INDUSTRIES INC 5,954.18
SHEL TON,RON 791.34
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10/8/2012Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Vendor Name Total Transaction Amount
SHERWIN WILLIAMS 128,155.00
SIERRA SPRINGS 617.66
SISTERS CAMP SHERMAN RFPD 1,518.64
SISTERS HABITAT FOR HUMANITY 2,000.00
SISTERS PARK & RECREATION DISTRICT 3,933.51
SITEIMPROVE INC 2,940.00
SMITH MEDICAL PARTNERS 16,948.16
SMITHS DETECTION INC 2,989.00
SOUTHWICK SPECIAL TY ADVERTISING Cc 739.64
SPECIAL ROAD DISTRICT #1 1,670.86
SPECTORSOFT CORPORATION 2,587.50
SPSVAR, LLC 8,293.00
ST CHARLES HEALTH SYSTEM 133,218.53
ST.GERMAIN,DO,DEANNA 3,050.00
STAPLES CREDIT PLAN 1,486.99
STARK STREET LAWN & GARDEN 727.30
STOEL RIVES LLP 2,604.00
STRATION,CAROLINE 1,282.50
SUNRIVER AREA CHAMBER OF COMME ~SUPERIOR GARAGE FLOORS LLC
SVM, LP 1,000.28
SWIFT STEEL 1,001.09
SYNERGY OFFICE SYSTEMS 1,155.81
TAKE CARE EMPLOYER SOLUTIONS 90,173.41
TATE AND TATE CATERING LLC 4,098.90
TELECARE CORPORATION 138,623.54
iTNT FISCAL INTERMEDIARY SERVICES 26,050.03
TOM TOM MOTOR INN, LLC 800.00
TOMCO ELECTRIC INC 4,933.11
TOTAL FILTRATION SERVICES INC 1,405.40
TRAFFIC SAFETY SUPPLY CO INC 3,879.99
TREASURE VALLEY COFFEE OF CENT OR 2,751.85
TWENTY FIRST CENTURY COMMUNICATII 2,503.00
T21NC 17,369.22
U S POSTAL SERVICE 1.6,795.00
USTREASURY 1,385.73
UNI/CARE SYSTEMS INC 2,000.00
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10/8/2012Deschutes County
Vendor Payments Totaling $500 or More
September 2012
Vendor Name Total Transaction Amount
UNITED WAY 952.00
UNIVERSITY OF CALIFORNIA DAVIS 750.00i
VAN NEVEL CONCRETE & CURB INC 6,484.00
VANTAGE POINT 25,745.54
VERIZON WIRELESS 913.00
VERIZON WlRELESS-CDD 513.14
VERIZON WlRELESS-CODE 850.76
VERIZON WIRELESS-FAIR/EXPO 503.97
VERIZON WIRELESS-HEALTH SERVICES 1,803.35
VERIZON WIRELESS-SHERIFF 6,408.711
VIGILNET 12,943.701
VOLUNTEERS IN MEDICINE 3,000.00;
WASHINGTON STATE UNIVERSITY 750.001
WATER WONDERLAND IMPROVEMENT D 646.68
WCP SOLUTIONS 16.525.31
WEST PAYMENT CENTER 14.626.82
WESTERN COMMUNICATIONS INC 9,149.76
WHPACIFIC 3,147.95
WILDERNESS GARBAGE & RECYCLING 2,751.16
WIRE WORKS LLC 1,640.07
ZAISER,ANDREW 1,043.00
ZETRON 640.00
ZOLO MEDIA 12,357.00
ZUMAR INDUSTRIES INC 4,176.00
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