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Home My WebLink About02-2011 Vendor PaymentsI 3/212011 1 I I I I Ii \ I i I j 1 '! i t i j I Deschutes County Vendor Payments Totaling $500 or More February 2011 Vendor Name Total Transaction Amount ACTRAVEL 2,851.40 A GREENER CLEANER LLC 514.20 ABILITATIONS 799.75 ABT,BARBARA A 953.48 ACUMEN 13,912.50 IADDISON,JON R 2,365.81 IAFLAC 21,913.34 AFSCME COUNCIL 75 3,565.20 AIREFCO INC 916.23 ALERE TOXICOLOGY SERVICES,INC 1,667.75 ALERT SAFETY SUPPLY 5,879.52 ALL AMERICAN FIRE PROTECTION 4,037.00 ALLlSON,DAWN 500.00 ALSCO -AMERICAN LINEN DIVISION 1,978.71 IAL TERNATIVE SERVICES OF OREGON 10,173.57 lAM SAN 1,415.00 AM-1 ROOFING 18,868.35 AMERICAN PUBLIC WORKS ASSN 1,815.00 AMERIGAS -BEND 2.483.66 APPASSURE SOFTWARE INC 988.00 iARAMARK SERVICES INC 75,842.10 ARONSON SECURITY GROUP 7,512.40 ART ON THE GO 900.00 IASSOCIATION OF OREGON COUNTIES 2,340.00 iAUDIO VISUAL PRESENTATIONS INC 1,580.00 AUTO ADDITIONS INC 62,289.76 AVION WATER CO INC 1,240.67 B & D AUTO GLASS INC 732.45 BAIRD MEMORIAL CHAPEL INC 756.25 BARBARA'S PLACE 629.00 BARRETr MD,JOSEPH A 2,995.00 BATTERY WAREHOUSE 606.44 BAXTER AUTO PARTS 3,384.96 BEAR PRINTS 690.00 BEECHER CARLSON INSURANCE A~ 2,750.00 BELL,CHRISTOPHER 2,195.25 BEND -LA PINE SCHOOL DISTRICT 2,546.84 Page 1 3/2/2011Deschutes County Vendor Payments Totaling $500 or More February 2011 I j I II I Vendor Name Total Transaction Amount BEND AREA TRANSIT 1,305.77 BEND COMMUNITY CENTER 3,250.00 BEND GARBAGE CO INC 8,523.85 BEND LOCK & SAFE INC 796.10 BEND MAILING SERVICE 2,002.37 BEND METRO PARK & RECREATION DI~ 8,048.00 BEND NEUROLOGICAL ASSOCIATES 600.74 BEND OIL CO INC 14,714.49 BEND RUBBER STAMP & PRINTING C 764.15 BEND WINDOW TREATS 880.00 BENDBROADBAND 3,720.31 BENDTEL 519.87 BENSON MAI,MARTIN 12,000.00 BEST WESTERN-RANCHO GRANDE 1,020.24 BESTCARE TREATMENT SERVICES 4,000.00 BESTCARE TREATMENT SVCS INC 7,716.00 BIG R 1,267.41 BISCHOF,BRUCE P 1,800.00 BLANKENSHIP,NANCY 564.00 BLEU BITE CATERING 1,499.00 BLINK OPTICAL 531.25 BLRB/GGL ARCHITECTS 1,581.25 BOBCAT OF CENTRAL OREGON 703.27 BOGLI CONSULTING 1,070.00 BOYS & GIRLS CLUBS OF CENTRAL 4,425.00 BRATTAIN INTERNATIONAL TRUCK I 7,401.03 BREEN ELECTRIC INC 3,679.38 CARPET ONE OF BEND 3,596.18 CARTRIDGE WORLD 1,777.00 CASA OF CENTRAL OREGON 1,749.82 CASCADE CLEANERS 4,361.23 CASCADE COMPLETE CLEANING SVCS 5,918.16 CASCADE EYECARE 874.00 CASCADE MANAGEMENT LLC 549.00 CASCADE NATURAL GAS CORP 61,358.08 CASCADE OFFICE EQUIPMENT INC 4,545.75 CASCADE PEER & SELF-HELP CENTER 6,677.26 Page 2 I I 3/2/2011Deschutes County Vendor Payments Totaling $500 or More February 2011 Vendor Name Total Transaction Amount CASCADE PROTECTIVE SERVICE 1,800.00 CDW GOVERNMENT INC 26,034.27 CENT OR BUILDERS ASSOCIATION 550.00 CENTRAL ELECTRIC CO-OP INC 12,427.07 CENTRAL OR PATHOLOGY 2,346.90 CENTRAL OR POLICE CHAPLAINCY 1,545.00 CENTRAL OREGON AUDIOLOGY 1,670.00 1,190.00CENTRAL OREGON COMMUNITY COLLI 3,928.00CENTRALOREGONEMERGENCYPHYS 550.00CENTRAL OREGON ENT LLC 12,957.00CENTRAL OREGON ENVIRONMENTAL ( 1,870.00CENTRAL OREGON IRRIGATION DIST 6,000.00CENTRAL OREGON MEDIATION 2,400.00CENTRAL OREGON PATHOLOGY CONS 752.61CENTRAL OREGON RADIOLOGY 2,678.92CENTRAL OREGON RESOURCES FOR 5,000.00CENTRAL OREGON VETERANS OUTRE, 30,471.83CENTRAL OREGON VISITORS ASSN 1,250.00CHILDREN'S VISION FOUNDATION 1,254.92CINTAS CORPORATION 601.45CIT TECHNOLOGY FIN SERV INC 19,759.49CITY OF BEND 1,475.38CITY OF LAPINE 1,875.00CLACKAMAS COUNTY SHERIFF'S OFFIC 610.38CLYDE WEST 980.00COASTAL TRANSPORT SERVICES INC 4,952.24COGENT SYSTEMS 602.55COLE VETERINARY SERVICES PC 9,864.52COLOR TILE REDMOND 834.89COLUMBIA BODY MANUFACTURING 1,341.90CONOCOPHILLIPS COMPANY 1,955.00CONSOLIDATED TOWING INC 905.00CORNERSTONE COUNSELING 1,166.43COURTYARD SPOKANE DOWNTOWN 2,308.18CRABTREE'S AUTO BODY & PAINT 62,134.57CROP PRODUCTION SERVICES 30,325.30CS CONSTRUCTION Page 3 I 3/2/2011Deschutes County 1 Vendor Payments Totaling $500 or More t j February 2011 1 ! Vendor Name Total Transaction Amount CTSTIRES 3,777.22 CURTIS RESTAURANT EQUIPMENT 11,165.00 D & S HYDRAULICS INC 1,122.24 DANA SIGNS i!DATA SPAN,INC DAVIDSON,CHERYL DAY WIRELESS SYSTEMS INC ~ DCBS FISCAL SERVICES 7,696.57 DE LAGE LANDEN FINANCIAL SERVICE! 579.22 DELL MARKETING LP 16,736.62 DENFELD PAINTS 774.22 DEPARTMENT OF CONSUMER & BUSIN 950.00 DEPARTMENT OF ENVIRONMENTAL QL 1,440.00 DEPARTMENT OF ENVIRONMENTAL QL 515.00 DEPARTMENT OF FORESTRY 12,221.41 DEPARTMENT OF HUMAN RESOURCES 1,200.00 DESCH CO RURAL FIRE PROTECTION 24,797.11 DESCHUTES CHILDREN'S FOUNDATIO 2,525.67 DESCHUTES CO SHERIFFS EMPLOYEE 7,606.57 DESCHUTES COUNTY DISTRICT ATTOF 2,251.65 DESCHUTES FAMILY RECOVERY 5,000.00 DESCHUTES TRANSFER CO 46,854.39 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,300.00 DHS RECEIPTING UNIT 5,204.02 DRANDOFF,DEB 987.48 DUSTBUSTERSINC 6,611.25 EARL Y,DANIEL E 570.00 EARP,GROVER 1,400.00 EBMS 61,529.62 ECONOMIC DEVELOPMENT FOR C 0 9,166.67 EFUELING TECHNOLOGIES INC 500.00 ELECTION SYSTEMS & SOFTWARE IN 20,152.53 ELITE ELECTRIC 3,110.00 EMERGENCY POWER SYSTEMS 5,200.00 EMPLOYMENT SOURCE INC 6,393.12 ENGINEERED STRUCTURES INC 144,007.81 EXPRESS EMPLOYMENT PROFESSIONI 10,212.39 Page 4 I1 3/2/2011Deschutes County 1, Vendor Payments Totaling $500 or More! I February 2011 i I j I I I j f -~ I 1 I, ~ I \ ,I I I I I I I Vendor Name FABULOUS FLOORS FAIRBANKS SCALES INC FALCO,KRISTINE L FAMILY ACCESS NETWORK FAMILY KITCHEN OF BEND FAMILY RESOURCE CENTER SKILLS CONSULTING FASTENAL COMPANY FEDERATION OF OREGON PAROLE & FERGUSON,DERYL FFT LLC FIRKUS PLUMBING HEATING &REPAIR FIRST PRESBYTERIAN CHURCH OF BEl FIRST RECORD CARBON,LLC FISCHER,JENNY FLAGHOUSE FOREMOST PROMOTIONS Total Transaction Amount i 17,083.95 1,035.00! 1,933.251 5,000.00 3,250.00 23,193.75 3,570.00 855.84 1,080.00 1,795.87 2,000.00 12,036.00 1,250.00 750.00 500.00 1,143.03 697.50 FORTES LABORATORIES 1,590.00 FREUND SPENCER INVESTMENT GROl 3,557.25 GALLS I L.B UNIFORM CO 2,956.09 GECAPITAL 5,959.00 GEONORTH LLC 3,995.00 GIBSON MANAGEMENT &CONSUL TING 13,508.9'1 GODBEY MD,GRANT 2,560.00 GOODYEAR AUTO CARE INC 24,072.26 GOWDY BROS ELECTRIC INC 31,324.07 GRAINGER 2,022.85 G4S JUSTICE SERVICES,LLC 1,668.50 HARDWARE.COM 960.00 HARTFORD LIFE INSURANCE CO 16,119.24 HEAL TH CARE CLAIMS 1,026,388.97 HEALTH MATTERS OF CENTRAL ORE~ 14,732.80 HEAL THSTAT,INC. 25,856.41 HEALTHY FAMILIES OF THE HIGH DESE 15,750.00 HEART OF OREGON CORPS 6,508.25 HELION SOFTWARE INC 2,766.50 HENRY SCHEIN 825.54 Page 5 3/2/2011Deschutes County Vendor Payments Totaling $500 or More February 2011 Vendor Name Total Transaction Amount HERITAGE FOOD SERVICE EQUIPMEN 659.89 HIGH COUNTRY DISPOSAL INC 2,688.27 HIGH DESERT AUTOMOTIVE SUPPLY 2,268.82 HIGH DESERT ESD 5,365.00 HOFELDT MD,TIMOTHY 4,062.50 HOGGAN,PSYD,MAXINE 1,200.00 HOME DEPOT CREDIT SERVICES 1,773.71 HSBC BUSINESS SOLUTIONS 2,136.72 HSS INDUSTRIES INC 850.00 IHSW BUILDERS,LLC 55,399.25 HUMANE SOCIETY OF CENTRAL OREG 13,132.70 HUMANE SOCIETY OF REDMOND 2,592.69 !IKON OFFICE SOLUTIONS 8,665.36 ilNTEGRA INFORMATION TECHNOLOGIE 1,666.61 INTERNTL UNION OF OPERATING 2,040.00 INTRADO INC 2,503.00 IWCE 2011 739.00 JAMISON STREET SELF STORAGE 1,056.00 JERICHO ROAD 2,250.00 JERNIGAN-BROWN,NANCY 2,318.04 JERRY BROWN COMPANY INC 60,868.20 JOHNSON,BRENDA 624.78 JOHNSTONE SUPPLY INC 664.11 JUSTICE COURT REFUNDS 68,350.00 ,JUVENILE RESTITUTION 540.60 KD SCOTT CONSULTING LLC 910.00 KEITH'S SPORTING GOODS INC 3,351.80 KIRBY NAGELHOUT CONSTRUCTION 63,271.40 KITTELSON & ASSOCIATES INC 7,593.82 KOTH,GRETCHEN 500.00 KPFF CONSULTING ENGINEERS 2,374.10 'KUKER RANKEN OREGON LLC 1,001.49 KURZER,STEVEN M 1,800.00 KUSTOM SIGNALS INC 919.10 LA PINE PARK AND REC DIST 1,119.75 LA PINE RODEO ASSOCIATION 1,000.00 LAB SAFETY SUPPLY INC 756.66 Page 6 3/2/2011Deschutes County Vendor Payments Totaling $500 or More February 2011 Vendor Name Total Transaction Amount LANE COUNTY DD PROGRAM OFFIC=! 76,983.56 LATINO COMMUNITY ASSOCIATION 5,000.00 FUNDING INC 705.00 LIFE INS CO OF NORTH AMERICA 647.50 LINCOLN NATIONAL LIFE INSURANCE 30,221.12 LINCOLN NATIONAL LIFE INSURANCE C 8,202.27 LITHIA MOTORS PAYMENT PROCESSIN 789.17 L1TTAU,SHELLIE M.S. 640.00 LlTTLE.US.COM 1,549.00 LOWE'S 2,047.87 MA DEATLEY CONSTRUCTION,INC 209,230.76 M.C. SMITH SIGN &GRAPHICS CO 1,005.00 M-B COMPANIES INC 4,838.71 MANLEY ADMINISTRATIVE SERVICES 45,336.63 MAPLE STAR 10,650.00 MARATHON BUSINESS MACHINES 1,927.50 MARRIOTT WARDMAN PARK HOTEL 1,699.18 MARSH,DANIEL F 642.88 MASCOTT EQUIPMENT COMPANY INC 889.8Oi MCKINNON,MARK 2,400.00, MIDSTATE ELECTRIC COOPERATIVE 6,044.00 MIKE'S FENCE CENTER INC 1,112.00 MIRROR POND CLEANERS 1,397.86 MISSION LINEN SUPPLY 1,892.28 MOCHA JANE'S COFFEE 1,382.75 MONTOYA MD,ANGELINA 1,745.00 MOONLIGHT BPO 12,506.82 MOORE MEDICAL 1,340.53 MOTOROLA SOLUTIONS,INC 8,894.47 MOUNTAIN MEDICAL GROUP 786.00 MOUNTAIN STAR FAMILY RELIEF NURS 6,000.00 MUL TNOMAH COUNTY 18,794.67 NATIONAL MAILBOXES PARENT CO-NM 1,795.00 NATIONWIDE RETIREMENT SOLUTION~ 69,430.89 NEIGHBORIMPACT 8,125.00 NETWORK OF VOLUNTEER ADMINISTR 1,000.00 NEW DIRECTIONS NORTHWEST INC 2,000.00 I, f: [ rPage 7 ; 1 f I 3/2/2011Deschutes County Vendor Payments Totaling $500 or More February 2011 Vendor Name Total Transaction Amount • NEW WORLD SYSTEMS 830,035.00 NONVERBAL SOLUTIONS 1,000.00 NORCO 682.19 NORTHWEST FLEETLEASE CORP 2,700.00 NORTHWEST MECHANICAL GROUP LL( 807.62 NORTHWEST VENDING CO 545.15 OFFICE OF THE TRUSTEE 4,814.00 OFFICE VALUE INC 7,756.70 OFFICEMAX INCORPORATED 3,922.13 OFFICIAL PAYMENTS CORP 511.78 ONE DAY SIGNS OF OREGON 798.00 OPPORTUNITY FOUNDATION OF CENT 7,304.63 OR COMM ON CHILDREN & FAMILIES 12,836.00 OR DEPARTMENT OF JUSTICE 11,976.39 OREGON COMMUNITY HEALTH INFORI\ 6,783.70 OREGON DEPT OF REVENUE 1,803.80 OREGON HEALTH SERVICES 637.00 OREGON MEDICAL INSURANCE POOL 62,402.40 OREGON PERS 470,090.85 OREGON STATE POLICE 1,215.00 OREGON STATE SHERIFF ASSN 955.00 OREGON STATE UNIVERSITY 32,418.84 OREGON TREATMENT NETWORK 7,000.00 OREGON WHOLESALE HARDWARE INC! 718.25 OTIS ELEVATOR COMPANY 2,018.46 OVERHEAD DOOR CO OF CENTRAL OR 2,786.501 OWEN EQUIPMENT 532.86 PACIFIC OFFICE AUTOMATION 4,822.08 PACIFIC POWER & LIGHT 63,818.05 PARR LUMBER 729.04 ERSHIP TO END POVERTY PBS ENGINEERING &ENVIRONMENTAL 2,500.00 6,062.36 PETERSON MACHINERY 8,969.37 PFEIFER &ASSOCIATES 43,308.60 POSTMASTER 1,240.00 POWELL SCALES NW INC 525.00 PRECISION TEST & BALANCE INC 1,250.00 r Page 8 t I I 3/212011Deschutes County Vendor Payments Totaling $500 or More February 2011 Vendor Name Total Transaction Amount PROFESSIONAL CREDIT SERVICES 766.98 PROFESSIONAL TREE CARE 4,200.00 PSC -PHILIP RECLAMATION SERVICES 18,246.90 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 PUBLIC SURPLUS 1,532.62 PUBLIC WORKS SUPPLY INC 737.00 QUANTUM COMMUNICATIONS 5,381.29 QUILL CORPORATION 2,031.39 QWEST 3,409.24 QWEST COMMUNICATIONS 5,478.22 RCC CONSULTANTS,INC 5,414.51 REDHAWK NETWORK ENGINEERING IN 7,829.76 REDMOND POLICE RESERVES 1,500.00 REDMOND SCHOOL DISTRICT 5,217.38 REDMOND VETERINARY CLINIC 514.51 REDMOND,CITY OF 2,644.63 REDWOOD TOXICOLOGY LABORATOR' 2,337.25 REFUND 21,057.19 RESIDENTIAL ASSISTANCE PROGRAM 7,988.52 RIGGING FOR RESCUE LLC 1,270.00 RIO COMMUNICATIONS 11,393.52 ROBBERSON FORD SALES INC 3,322.32 ROD'S AUTOMOTIVE DETAILING 1,398.00 SAGEBRUSH PRINTING 13,263.00 SECURECOM INC 846.86 SHEL TON,RON 1,887.34 SISTERS CAMP-SHERMAN RFPD 1,050.71 ~REATION DISTRI< 1,409.60 C,JIM 977.57 SOURCE,THE 514.00 SOUTH SOUND INPATIENT PHYSICAL 835.00 SPECIAL DISTRICTS ASSOC OF ORE 23,235.00 SPECIAL ROAD DISTRICT #1 ~ST CHARLES HEALTH SYSTEM ST.GERMAIN,DO,DEANNA 2,500.00 STATE OF OREGON EMPLOYMENT DIV 89,110.31 STRATTON,CAROLINE 954.00 Page 9 3f2f2011Deschutes County Vendor Payments Totaling $500 or More February 2011 I I Vendor Name Total Transaction Amount SUNRIVER AREA CHAMBER OF COMME 1,718.08 SWALLEY IRRIGATION DISTRICT 2,109.77 SYNERGY OFFICE SYSTEMS 1,600.21 T & MTRAVEL 2,196.70 TAX REFUNDS 139,565.61 TELECARE CORPORATION 64,910.10 TESSCOINC 790.00 TIGER OAK PUBLICATIONS 1,000.00 TOGETHER FOR CHILDREN 1,750.00 TOM TOM MOTOR INN, LLC 3,200.00 TOMCO ELECTRIC INC 40,087.74 TOTAL FILTRATION SERVICES INC 3,564.19 TOYOTA SCION OF BEND 21,~~ TREASURE VALLEY COFFEE OF CENT 3,1 . TXI-HOST FOR NENA TTY-PASS 900.00 U STREASURY 920.00 ULTRA QUIET FLOORS 11,301.00 UNGER,ALAN G 998.33 UNI/CARE SYSTEMS INC 137,656.50 UNITED WAY 1,076.00 UNIVERSITY OF CALIFORNIA DAVIS 8,049.00 UNIVERSITY OF OREGON 3,500.00 VANTAGE POINT 20,297.12 VERIZON WlRELESS 9,016.76 VIGILNET 19,262.50 VISA 657.76 VISUAL THINKING NORTHWEST INC 17,865.00 VOLUNTEERS IN MEDICINE 7,500.00 WALMART COMMUNITY 981.39 WASHINGTON HILTON & TOWERS 1,195.38 WCP SOLUTIONS 15,668.26 WEST PAYMENT CENTER 3,324.69 WESTERN COMMUNICATIONS INC 5,597.40 WICKLANDER-ZULAWSKI & ASSOC 2,677.50 WILLIAMS MD,MARC 16,733.00 WILLlAMS,CYNDY E 749.15 WOOSLEY,GAYLE M 7,928.50 Page 10 3/2/2011Deschutes County Vendor Payments Totaling $500 or More February 2011 Vendor Name Total Transaction Amount WORKPLACE RESOURCE OF OREGON 31,605.86 WRIGHT FORD INC 25,777.00 ZIPLOCAL 1,248.00 4-R EQUIPMENT LLC 6,412.26 I I I I f f Page 11