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Home My WebLink About01-2011 Vendor Payments21712011Deschutes County Vendor Payments Totaling $500 or More January 2011 Vendor Name Total Transaction Amount. ABT, BARBARA A 864.84 ACCOUNTABLE BEHAVIORAL HEALTH 88,364.17 ACUMEN 13,912.50 ADDISON,JON R 2,365.81 AEDEC INTERNATIONAL INC 736.00 AFLAC 22,048.77 AFSCME COUNCIL 75 3,532.40 AGERE PHARMACEUTICALS, INC 14,000.00 ALERT SAFETY SUPPL Y 1,047.50 ALSCO -AMERICAN LINEN DIVISION 2,029.08 ALTERNATIVE SERVICES OF OREGON 9,248.70 AM SAN 639.76 AMERIGAS -BEND 2,554.34 IANDERSON BROTHERS INC 605.20 ARAMARK SERVICES INC 13,324.80 ARNOLD IRRIGATION DISTRICT 1,921.54 ARONSON SECURITY GROUP 17,225.98 ASI BUSINESS GROUP 2,017.73 ASPIRE BUSINESS GROUP LLC 730.00 AURORA PAINTING 2,140.00 AUTO ADDITIONS INC 16,566.81 AUTUMN FUNERALS 770.00 """. WATER CO INC 1,226.73 AWBREY GLEN HOMEOWNERS ASSOC 1,350.00 B & D AUTO GLASS INC 712.48 BANEY,TAMMY 816.26 BARBWIRE FENCING CO 7,920.00 BARINAGA,CARMELA 500.00 BAXTER AUTO PARTS 3,329.39 BEARCAT MANUFACTURING INC 1,615.41 BEECHER CARLSON INSURANCE AGEt-. 2,490.00 BELL,CHRISTOPHER 738.45 BEND -LA PINE SCHOOL DISTRICT 491,941.40 BEND AREA TRANSIT 959.50 BEND GARBAGE CO INC 7,988.31 BEND HEATING & SHEET METAL INC 1,107.76 BEND LOCK & SAFE INC 542.10 Page 1 21712011Deschutes County Vendor Payments Totaling $500 or More January 2011 Vendor Name Total Transaction Amount BEND MAILING SERVICE 604.72 BEND MEMORIAL CLINIC 514.20 BEND METRO PARK & RECREATION DI~ 843.00: BEND OIL CO INC 13,331.10 BEND RUBBER STAMP & PRINTING C 575.751 BENDBROADBAND 5,231.22 BESTCARE TREATMENT SVCS INC 46,160.51 BIGR 1,216.01 BISCHOF,BRUCE P 1,368.00 BLINDS ETC 5,365.00 BLRB/GGL ARCHITECTS 3,808.44 BOBCAT OF CENTRAL OREGON 1,631.88 BOYS & GIRLS CLUBS OF CENTRAL 5,386.50 BRATTAIN INTERNATIONAL TRUCK I 4,059.55 BURLINGTON NORTHERN & SANTA FE 15,179.62 CARSON OIL COMPANY 1,827.67 CARTRIDGE WORLD 618.00 CASA OF CENTRAL OREGON 22,933.08 CASCADE COMPLETE CLEANING SVCS 6,698.16 CASCADE NATURAL GAS CORP 37,178.33 CASCADE OFFICE EQUIPMENT INC 4,129.18 CASCADE SOFTWARE SYSTEMS INC 4,614.66 CASCADE VIEW ESTATES TRACT" 1,278.59 CASCADE WATER SYSTEMS 4,850.95 CASCADE YOUTH & FAMILY 20,977.25 COW GOVERNMENT INC 4,227.93 CENTRAL ELECTRIC CO-OP INC 10,403.10 CENTRAL OR POLICE CHAPLAINCY 1,455.00 CENTRAL OREGON COMMUNITY CO~ 17,604.00 CENTRAL OREGON COUNCIL ON AGIN 8,125.00 CENTRAL OREGON ENVIRONMENTAL ( 12,958.00 CENTRAL OREGON RADIOLOGY 771.27 CENTRAL OREGON VISITORS ASSN 15,428.52 CENTRAL OREGON 2-1-1 6,250.00 CENTRAL PRINT & REPROGRAPHIC S 1,033.09 CHEM-DRY OF BEND 535.57 CIT TECHNOLOGY FIN SERV INC 1,280.44 Page 2 I 21712011Deschutes County Vendor Payments Totaling $500 or More January 2011 1, Vendor Name Total Transaction Amount CITRIX SYSTEMS INC 2,715.75 CITY OF BEND 37,116.59 CITY OF BEND AMBULANCE 2.117.70 CITY OF LAPINE 4,082.07 CLAIR,ALLISON 500.00 1 CLASSIC DELIVERY & INSTALLATION 720.00 CLEAR PERSPECTIVE LLC 787.80i !COLUMBIA BODY MANUFACTURING 1,081.09 COMBINED COMMUNICATIONS 3,500.00 COMMERCIAL DOOR & HARDWARE 1,459.00 COMSTOR PRODUCTIVI 3,140.55 CONOCOPHILLIPS COMPANY 819.93 CONSOLIDATED ELECTRICAL DIST INC 1,760.68 CONSOLIDATED TOWING INC 675.00 4,325.96! CORNERSTONE COUNSELING CONTRACT PHARMACY SERVICES INC 705.00 1,470.33! CROOK COUNTY TREASURER CRABTREE'S AUTO BODY & PAINT 43,134.00 CROSMAN CORPORATION 741.00 CTS TIRES 6,719.68 CURTIS RESTAURANT EQUIPMENT 732.50 DANA SIGNS 1,495.00 DATA DELETE 1,433.37 DCBS FISCAL SERVICES 5,605.44 DELL MARKETING LP 4,832.37 DENFELD PAINTS 1,143.68 DEPARTMENT OF CONSUMER & BUS S' 6,792.96 DEPARTMENT OF CONSUMER & BUSIN 1,150.00 DEPARTMENT OF ENVIRONMENTAL QL 42,263.39 DEPARTMENT OF FORESTRY 33,484.57 DEPARTMENT OF HUMAN RESO. n:~(,I=<:: 1,575.00 DESCH CO RURAL FIRE PROTECTION 60,422.04 DESCHUTES CHILDREN'S FOUNDATIO 1,672.42 DESCHUTES COUNTY FAIR & EXPO 567.00 DESCHUTES COUNTY HEALTH DEPARl 1,448,11 DESCHUTES CTY SHERIFF'S ASSN 7,312.02 DESCHUTES FAMILY RECOVERY 3.500,00 Page 3 2/7/2011Deschutes County Vendor Payments Totaling $500 or More January 2011 Vendor Name Total Transaction Amount ~ DESCHUTES TRANSFER CO 43,321.191 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,300.00' DUSTBUSTERSINC 36,059.05 DYNAMIC IMAGING SYSTEMS INC 6,620.00 EARP,GROVER 1,400.00 EAST CASCADE SECURITY SYSTEMS 747.00 EBMS 64,975.54 ECOLAB 1,017.56 ECONOMIC DEVELOPMENT FOR C 0 9,166.67 EMPLOYMENT SOURCE INC 6,352.84 EVANS,HAROLD 950.00 EXPRESS EMPLOYMENT PROFESSIONJ 12,643.43 FALCO,KRISTINE L 1,395.00, FAMILIES FORWARD INC 1,034.821 FAMILY ACCESS NETWORK 47,600.00, FAMILY RESOURCE CENTER 14,821.92 FEDERAL EXPRESS CORP 670.64 FEDERATION OF OREGON PAROLE & 1,080.00 FERGUSON,DERYL 1,795.87 FIRKUS PLUMBING HEATING & REPAIR 2,181.74 FIRST RECORD CARBON,LLC 750.00 FORT SYSTEMS LTD 525.00 FREUND SPENCER INVESTMENT GROl 3,557.25\ GALLS I L.B UNIFORM CO 4,743.991 GARY L HUFFER & COMPANY INC 7,439.451 GECAPITAL 7,173.67; GIBSON MANAGEMENT & CONSUL TING 12,729.42 GL SOLUTIONS 50,000.00 GOODYEAR AUTO CARE INC 6,068.27 GOWDY BROS ELECTRIC INC 2,680.00 GRAINGER 2,803.17 GRAY PHD,JEFFREY 914.40 GREENE & MARKLEY,PC 4,717.00 HARDWARECOM 3,639.90 HARRIGAN PRICE FRONK & CO LLP 2,395.00 HARTFORD LIFE INSURANCE CO 18,206.41 HEAL TH CARE CLAIMS 1,181,500.39 Page 4 21712011 Deschutes County Vendor Payments Totaling $500 or More January 2011 , I i Vendor Name Total Transaction Amount HEALTHY FAMILIES OF THE HIGH DESE 3,212.31 HEART OF OREGON CORPS 9,400.67 HELION SOFTWARE INC 12,123.33 HENRY SCHEIN 2,497.87 HERITAGE FOOD SERVICE EQUIPMEN 584.36 HIGH COUNTRY DISPOSAL INC 3,190.67 HIGH DESERT AUTOMOTIVE SUPPLY 2,056.19 HIGH DESERT ESD 172,223.50, HINDA INCENTIVES 560.00 HOFELDT MD,TIMOTHY 6,625.001 HOME DEPOT CREDIT SERVICES 1,456.65j HOME FEDERAL BANK 40,000.00 HORNBECK,TODD S 2,753.82 HSBC BUSINESS SOLUTIONS 1,394.86 HSW BUILDERS,LLC 20,567.50 HUMANE SOCIETY OF CENTRAL OREG 4,028.02! HUMANE SOCIETY OF REDMOND 3,836.19 IKON OFFICE SOLUTIONS 8,770.88 INFOCUS EYE CARE, LLC 615.00 INGENIX, INC. 514.70! INTEGRA TELECOM INC 3,948.24 INTERNATIONAL ASSOC OF FAIRS & 650.00 INTERNTL UNION OF OPERATING 2,040.00 INTRADO INC 2,503.00 J BAR J YOUTH SERVICES 12,235.50 JERRY BROWN COMPANY INC 112,547.07 JUNIPER PAPER &SUPPLY 759.50 JUSTICE COURT REFUNDS 60,607.57 JUSTICE SYSTEMS CORPORATION 924.84 KESSELRING'S 4,707.00 KIMBALL MIDWEST 538.49 KIRBY NAGELHOUT CONSTRUCTION 101,226.27 KITTELSON &ASSOCIATES INC 4,978.13 KPFF CONSULTING ENGINEERS 3,030.00 KURZER,STEVEN M 1,800.00 LA PINE PARK AND REC DIST 10,961.63 LAKE PLACE LLC 950.00 Page 5 2nt2011Deschutes County Vendor Payments Totaling $500 or More January 2011 Vendor Name Total Transaction Amount LIFE INS CO OF NORTH AMERICA 629.50 LINCOLN NATIONAL LIFE INSURANCE LINCOLN NATIONAL LIFE INSURANCE C LlTTAU,SHELLIE M.S. LOWE'S BUSINESS ACCOUNT M-TECH MANLEY ADMINISTRATIVE SERVICES MAPLE STAR MARNEY,WAYNE MATRIX ABSENCE MANAGEMENT,'NC MATTHEW BENDER &CO INC MEDIC FIRST AID INTERNATIONAL INC MENTOR OREGON MIDSTATE ELECTRIC COOPERATIVE 30,035.83 8,119.57 831.94 561.04 1,734.55 47,623.71 1 1,703.81 737.501 7,500.00 1,329.14[ 2,070.001 1,577.70 5,777.45 MILLS,MARC 5,000.00 MIRROR POND CLEANERS 1,646.56 MISSION LINEN SUPPLY 2,203.49 MOFFITT INVESTIGATIONS 750.00 MOONLIGHT BPO 19,917.58 MOORE MEDICAL MOTOROLA SOLUTIONS,INC 722.21 1,232.50 MOUNTAIN STAR FAMILY RELIEF NURS 58,100.00 MUL TNOMAH COUNTY 15,272.33 MURTAUGH DENTAL,PC 1,296.00j MYRMO &SONS INC 552.12 NATIONWIDE RETIREMENT SOLUTION~ 112,195.891 NORDISK 834.331 NORTHSIDE TRUCK SALES INC 572.49! NORTHWEST FLEETLEASE CORP 2,700.00 NORTHWEST LAUNDRY SERVICES 535.15 NORTHWEST MECHANICAL GROUP LL( 1,315.00 OFFICE OF THE TRUSTEE 5,889.00 OFFICE VALUE INC 5,905.83 OFFICEMAX INCORPORATED 4,151.22 OLSON,ROGER W 1,563.04 OPPORTUNITY FOUNDATION OF CENT 2,813.64 OR DEPARTMENT OF JUSTICE 12,475.39 Page 6 2nt2011Deschutes County Vendor Payments Totaling $500 or More January 2011 Vendor Name Total Transaction Amount· OREGON CITY/COUNTY MGMT ASSN 556.50 OREGON COMMUNITY HEALTH INFORI\ 3,561.16 OREGON DEPARTMENT OF REVENUE 11,261.68 OREGON DEPARTMENT OF TRANSPOR 10,091.76 OREGON DEPT OF REVENUE 830.85. OREGON HEAL TH SERVICES 17,301.67 OREGON JUDICIAL DEPARTMENT 13,321.00 OREGON PERS 461,860.53 OREGON PSYCHOLOGICAL & CONSUL 3,816.00 OREGON STATE BAR 7,918.00 OREGON STATE POLICE 840.00! OREGON TREATMENT NETWORK 3,500.00 OREGON WATER RESOURCES DEPARl ~OREGON WHOLESALE HARDWARE INC OTIS ELEVATOR COMPANY PACIFIC OFFICE AUTOMATION 5,705.75 PACIFIC POWER & LIGHT 62,787.34 PACIFIC POWER PRODUCTS 812.31 PAML 985.00 PARSLEY DMD,TONY 558.00 PARTNERSHIP TO END POVERTY 500.00 PBS ENGINEERING & ENVIRONMENTAL 31,279.35 PETERSON MACHINERY 11,406.55! PEWAG INC 674.38! PFEIFER & ASSOCIATES 31,306.201 PHOENIX INN -EUGENE #704 535.95' PINNACLE ARCHITECTURE 1,968.79 PREMIERE HOME SYSTEMS 1,020.00. PRIORITY DISPATCH 663.00 PRO SHOP MILLWORK & DESIGN 1,532.33 PSC -PHILIP RECLAMATION SERVICES 4,646.40 QUANTUM COMMUNICATIONS 6,481.29 QUICK COLLECT INC 837.53 QUILL CORPORATION 615.12 QWEST 3,141.34 aWEST COMMUNICATIONS 5,555.29 REDHAWK NETWORK ENGINEERING IN 5,976.00 Page 7 21712011Deschutes County Vendor Payments Totaling $500 or More January 2011 Vendor Name REDMOND POLICE RESERVES REDMOND SCHOOL DISTRICT REDMOND,CITY OF Total Transaction Amount i 900.00 208,392.31; 2,077.00 REDWOOD TOXICOLOGY LABORATOR' 913.95 REFUND 26,740.06 RICHARD SHERMAN &ASSOCIATES I 2,500.00 RIMROCK TRAILS ADOLESCENT TREA 5,127.40 RIVER MEADOWS IMPROVEMENT DIST 1,113.73 ROBBERSON FORD SALES INC ROUND BUTTE SEED GROWERS INC SAGEBRUSH PRINTING SAPORITO PHD,FRED J 5,273.23 677.24 11,522.00 765.00 SAVING GRACE -IMAGINE LIFE WITHOI SCANDIA MOBILE PARK 60,947.00 500.00 SCHNITZER STEEL INDUSTRIES INC 4,369.20 SCOOTR 5,666.66 SECURECOM INC 4,444.29 1 SELECTRON TECHNOLOGIES INC 14,475.00i SHEL TON,RON 1,078.561 SISTERS CAMP-SHERMAN RFPD 2,899.42 SISTERS PARK &RECREATION DISTRIC 3,952.92 SISTERS SCHOOL DISTRICT #6 48,445.00 SMOLICH MOTORS INC,JIM 1,320.25 SPECIAL ROAD DISTRICT #1 3,419.20 ST CHARLES HEALTH SYSTEM 3,038.43 ST CHARLES MEDICAL CENTER 2,687.97 ST.GERMAIN,DO,DEANNA 2,550.00 STEELE ASSOCIATES ARCHITECTS LLC 9,872.87 STEVE SCHROEDER TRUCKING INC 1,325.00 SUN MOUNTAIN RANCHES RD DISTRT 575.46 SUNRIVER AREA CHAMBER OF COMME 1,718.08 SUNRIVER OWNERS ASSOCIATION 50,000.00 SYNERGY OFFICE SYSTEMS 1,670.10 TATE AND TATE CATERING LLC 1,830.00 TAX REFUNDS 718,730.92 TELECARE CORPORATION 54,731.10 TOLLEY,RONALD E 639.93 Page 8 I 21712011Deschutes County Vendor Payments Totaling $500 or More January 2011 Vendor Name Total Transaction Amount TOYOTA SCION OF BEND 21,764.08 TRACY,ANNA 3,214.12 TREASURE VALLEY COFFEE OF CENT 3,226.49 TUMNATKI SIBERIANS 929.43 T21NC 77,400.00 U STREASURY 920.00 ULTRA QUIET FLOORS 15,723.00 UNION BANK OF CALIFORNIA 983.34 UNITED WAY 1,396.00 UPPER DESCHUTES WATERSHED COU 5,000.00 USDA FOREST SERVICE 14.184.651 VANTAGE POINT 19,788.881 VERIZON WIRELESS 10,134.21; VISA 518.911 VPCI 2,717.95 WADDELL ELECTRIC MECHANICS 662.81 WALKER,DEBRAH 685.27 WATCHDOG SECURITY 854.50 WATER WONDERLAND IMPROVEMENT 1,322.45 WCP SOLUTIONS 13.936.81 WEST PAYMENT CENTER 1,442.53 WESTERN COMMUNICATIONS INC 1,767.40 WILLIAMS MD,MARC 14,590.00 WINTER EQUIPMENT CO INC 824.38 WOOSLEY,GAYLE M 4,494.50 WORKPLACE RESOURCE OF OREGON 906.00 WORLDSCOUT CORPORATION 3,420.00 ZAISER,ANDREW 576.00 501 DRIVE LLC 2,220.00 Page 9