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Home My WebLink About04-2011 Vendor Payments5/9/2011Deschutes County Vendor Payments Totaling $500 or More April 2011 Vendor Name Total Transaction Amount I 'A BEITER ALTERNATIVE COUNSELING 500.00 A GREENER CLEANER LLC 523.50 ABT, BARBARA A 1,523.95 ACHIEVEMENT PRODUCTS 1,707.20 ACUMEN 4,457.96 ADDISON,JON R 2,365.81 ADVANCE PAYROLL FUNDING 8,657.53 ADVANCED NORTHWEST WELDING INC 15,322.00 ADVANCED SYSTEMS 677.70 AFLAC 21,952.75 AFSCME COUNCIL 75 2,821.00 ALERE TOXICOLOGY SERVICES, INC 928.50 iALERT SAFETY SUPPLY 551.25 IALLDATA 1,500.00 ALSCO -AMERICAN LINEN DIVISION 1,894.54 AMAZON 2,570.65 AMERIGAS -BEND 3,054.04 ARAMARK SERVICES INC 36,191.03 ARMBRUST & ASSOCIATES 695.00 ARONSON SECURITY GROUP 27,616.52 !ASI BUSINESS GROUP 1,161.40 'AUTO ADDITIONS INC 838.71 IAUTUMN FUNERALS REDMOND 680.00 IAVION WATER CO INC 1,225.09 IB & D AUTO GLASS INC 745.01 BANEY,TAMMY 2,376.44 BAXTER AUTO PARTS 2,597.04 BEARCAT MANUFACTURING INC 635.50 BELL,CHRISTOPHER 556.00 IBEND CHAMBER OF COMMERCE 2,452.00 BEND COMMUNITY RADIO 1,500.00 BEND GARBAGE CO INC 8,202.48 BEND HIGH CULINARY 1,728.00 BEND LOCK & SAFE INC 1,539.25 ,BEND MAILING SERVICE 879.85 BEND OIL CO INC 15,727.42 BEND ROTARY CLUB FOUNDATION 750.00 ,--:--.--~.-'I' r ~;'I ===========-=====================-============::i '--_-I I l I ... ----1 ,I I 'I Page 1 ' I II _ C1 21"11 .' .f])' II .,>__ • ... ' _, ._J ,dS ~,-.---- 5/9/2011 Deschutes County Vendor Payments Totaling $500 or More April 2011 I II 1! J I 1 I ] Vendor Name Total Transaction Amount BENDBROADBAND 3,798.53 BENDTEL 500.24 BEST WESTERN MILL CREEK INN 508.20 ·BESTCARE TREATMENT SERVICES INC 7,878.00 BIDDLE CONSUL TING GROUP 3,915.00 IBIG BROTHERS BIG SISTERS OF 1,500.00 IBLANKENSHIP,NANCY 889.90 BLRB/GGL ARCHITECTS 1,702.08 BOTACH TACTICAL 2,078.54 BOURDAGE,THOMAS C 765.00 BRATTAIN INTERNATIONAL TRUCK I 2,222.43 BRIDGES TO COMMUNICATION LLC 540.00 BTN PETROLEUM EQUIPMENT SVC 804.18 BULL PUBLISHING COMPANY 1,676.43 !BYKERK,BARBARA 595.00 ICARSON OIL COMPANY 30,937.95 CARTRIDGE WORLD 1,838.98 ICASA OF CENTRAL OREGON 22,101.43 iCASCADE CLEANERS 2,177.85 iCASCADE COMPLETE CLEANING SVCS 5,918.16 CASCADE NATURAL GAS CORP 54,748.27 CASCADE OFFICE EQUIPMENT INC 5,111.4'1 CASCADE PEER &SELF-HELP CENTER 1,132.12 CASH &CARRY #543 595.66 COW GOVERNMENT INC 3,755.15 CENTRAL ELECTRIC CO-OP INC 534.26 ICENTRAL OR TEEN CHALLENGE 1,500.00 CENTRAL OREGON COUNCIL ON AGIN 8,125.00 iCENTRAL OREGON EMERGENCY PHYSIC 1,760.00 CENTRAL OREGON ENVIRONMENTAL CE 13,268.50 ICENTRAL OREGON HEATING &COOLING 1,800.00 CENTRAL OREGON MEDIATION 5.700.00 CENTRAL OREGON PATHOLOGY 1,095.24 CENTRAL OREGON POLICE CHAPLAINC'Y 1,565.00 CENTRAL OREGON REDI-MIX 1,561.00 CENTRAL OREGON VISITORS ASSN 16,744.22 CENTRAL OREGON 2-1-1 6,250.00 Page 2 t 1 5/9/2011Deschutes County t i 4 Vendor Payments Totaling $500 or More I April 2011 I I I I 1 I Vendor Name Total Transaction Amount CHANGE COMPANIES,THE 2,370.38 CHRYSLER JEEP DODGE OF WI LSONVILL 21,169.50 CIT TECHNOLOGY FIN SERV INC 645.48 CITY OF BEND 21,024.87 CITY OF LAPINE 1,600.13 CLEAR PERSPECTIVE LLC 1,284.11 CLYDE WEST 2,010.32 CNH CAPITOL 2,420.67 COMBINED COMMUNICATIONS 1,000.00 COMMERCIAL DOOR &HARDWARE 1,062.00 CONOCOPHILLIPS COMPANY 1,344.851 CONTRACT PHARMACY SERVICES INC 2,370.09 CORNERSTONE COUNSELING 1,125.00 CRABTREE'S AUTO BODY &PAINT 7,248.58 CRAIG,MEGAN S 589.20 CROP PRODUCTION SERVICES 3,609.60 CROSSWHITE, SARA A Y 533.60 CS CONSTRUCTION 28,907.13 CTSTIRES 9,415.34 CUMMINS NORTHWEST INC 1,451.03 o &S HYDRAULICS INC 1,110.67 DAILY JOURNAL OF COMMERCE 992.38 DAMIEN DANIELS CONSTRUCTION INC 2,200.00 DANA SIGNS 710.00 DCBS FISCAL SERVICES 7,640.98 DELL MARKETING LP 47,313.54 DENT INSTRUMENTS 12,000.00 DEPARTMENT OF CONSUMER &BUS SV( 9,574.95 DEPARTMENT OF CONSUMER &BUSIN 850.00 DEPARTMENT OF ENVIRONMENTAL au 33,590.18 DEPARTMENT OF FORESTRY 13,017.12 DEPARTMENT OF HUMAN RESOURCES 1,750.00 DEPARTMENT OF HUMAN SERVICES-OF~ 25,256.97 DESCH CO RURAL FIRE PROTECTION 25,392.33 ~SCHUTES CO SHERIFFS EMPLOYEE A 7,373.99 DESCHUTES COUNTY DISTRICT ATTORN 2,593.14 DESCHUTES COUNTY HEALTH DEPARTIV 506.25 Page 3 5/9/2011Deschutes County Vendor Payments Totaling $500 or More April 2011 Vendor Name Total Transaction Amount DESCHUTES COUNTY ROAD DEPT 749.06 DESCHUTES PUBLIC LIBRARY FOUNDATI 1,000.00 DESCHUTES TRANSFER CO 49,386.56 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,350.00 DHS RECEIPTING UNIT 28,730.48 DIAZIT COMPANY INC 1,820.00' DOOLEY ENTERPRISES INC 10,557.50 EARP,GROVER 1,400.00! EAST CASCADE SECURITY SYSTEMS 970.00 EASY TO GET WIRELESS 1,311.00 EBMS 62,039.17 ECONOMIC DEVELOPMENT FOR C 0 9,166.67 ELECTION CENTER 1,150.00 ELITE ELECTRIC 960.00 EXECUTIVE INFORMATION SERVICES IN( 41,257.50 EXPRESS EMPLOYMENT PROFESSIONAL 22,382.08 FAMILIES FORWARD INC 2,160.16 FAMILY RESOURCE CENTER 26,456.75 FARA BUSINESS SERVICES INC 1,500.00 FEDERATION OF OREGON PAROLE & 1,080.00. FERGUSON,DERYL 1,795.87 FIRKUS PLUMBING HEATING & REPAIR 2,765.06 FIRST RECORD CARBON,LLC 750.00 FITNESS 1440 ONE INC 1,200.00 FORD CLEANERS 546.00, FORT SYSTEMS LTD 525.00 FREUND SPENCER INVESTMENT GROUP 3,557.25j FROELICH CONSULTING ENGINEERS 675.00 GALLS I L.B UNIFORM CO 4,088.29 GECAPITAL 5,012.91 GERDES,MARK 550.00 GIBSON MANAGEMENT & CONSULTING II 14,288.40 GODBEY MD,GRANT 1,280.00 GOWDY BROS ELECTRIC INC 3,282.54 GPS INTELLIGENCE LLC 2,615.00 GRAINGER 3,076.33 GRAPHIC PRODUCTS 738.56 Page 4 5/9/2011 Deschutes County Vendor Payments Totaling $500 or More April 2011 1 Vendor Name GREEN & ASSOCIATES GRIJALVA,CHRISTINA GTI -GREEN THUMB LANDSCAPING G4S JUSTICE SERVICES,LLC HAAS,ROBERT G HARDWARE. COM HARRANG LONG GARY RUDNICK PC HARTFORD LIFE INSURANCE CO HEALING REINS THERAPEUTIC HEALTH CARE CLAIMS IHEALTHSTAT,INC. HEART OF OREGON CORPS HELENA CHEMICAL COMPANY HENRY SCHEIN HICKMAN WILLIAMS & ASSOCIATES HIGH COUNTRY DISPOSAL INC HIGH DESERT AUTOMOTIVE SUPPLY HIGH DESERT EDUCATION SERVICE DIS HIGH DESERT MUSEUM HITECH SYSTEMS INC HOFELDT MD,TIMOTHY HOGGAN,PSYD,MAXINE HOLCOMB,DEEVY A HOME DEPOT CREDIT SERVICES 1 1 HORIZON BROADCASTING GROUP HORNBECK,TODD S HSBC BUSINESS SOLUTIONS HSW BUILDERS,LLC HUETTEN,DAVE HUMANE SOCIETY OF CENTRAL OREG HUMANE SOCIETY OF REDMOND .IDENTIFIX IKON OFFICE SOLUTIONS-ASSESSOR IKON OFFICE SOLUTIONS-BEHAV HEALTI IKON OFFICE SOLUTIONS-CCF IKON OFFICE SOLUTIONS-CDD I IKON OFFICE SOLUTIONS-JAIL • 1 I i Total Transaction Amount 3,825.00 1,690.82 845.00 536.00 682.97 1,841.72 14,431.50 21,315.24 810.00 1,531,964.01 68,471.51 6,884.26 14,271.95 4,220.67 1,560.00 3,464.92 1,596.13 97,361.00 14,800.00 1,749.00 4,875.00 900.00 596.07 1,217.87 1,032.00 2,688.00 2,686.68 48,977.15 1,020.00 10,391.19 3,163.53 1,356.60 783.43 648.56 559.60 1,388.32 856.23 I Page 5 1 I t Deschutes County 5/9/2011 ~ Vendor Payments Totaling $500 or More April 2011 I 1 Vendor Name Total Transaction Amount IKON OFFICE SOLUTIONS-OSU EXTENSI( 863.41 I IKON OFFICE SOLUTIONS-PUBLIC HEAL T 1,551.12 1,887.59~FICE SOLUTIONS-SHERIFF ATION THEATRE WORKS 1,500.00 INSULATION BY DAVIS 4,621.00 INTEGRA INFORMATION TECHNOLOGIES 1,39 INTERNTL UNION OF OPERATING 2,040.00 INTRADO INC 2,50 ROWN COMPANY INC 72,776.63 TONE SUPPLY INC 1,631.67 JUSTICE COURT REFUNDS 88,907.54 KA-CO ELECTRIC LLC 595.00 KATANA FORENSICS 599.00 KD SCOTT CONSUL TING LLC 1,960.00 KEITH'S SPORTING GOODS INC 898.00 KITTELSON &ASSOCIATES INC 18,372.49 KNIFE RIVER 513.00 KNIPPEL-GARROW,DIANE 595.00 KRIDER CONSTRUCTION INC 21,832.60 KURZER,STEVEN M 1,800.00 LA PINE PARK AND REC DIST 1,261.63 LAKE PLACE LLC 885.00 LEADING EDGE AVIATION,INC 1,190.00 LEISUREPRO 1,453.40 506.12~TIRE CENTER INC F NORTH AMERICA 656.50 LINCOLN NATIONAL LIFE INSURANCE LINCOLN NATIONAL LIFE INSURANCE CO LlTTAU,SHELLIE M.S. LOWE'S 30,192.58 8,218.17 992.00 1,376.62 LUNDY,PAMELA JEAN 1,817.71 ~PANIESINC ADMINISTRATIVE SERVICES MAPLE STAR MATASAR,LAWRENCE MATRIX ABSENCE MANAGEMENT,INC MATTHEW BENDER &CO INC 2,795.62 45,036.59 9,000.00 15,611.27 7,500.00 I 882.32 l Page 6 I 5/9/2011Deschutes County Vendor Payments Totaling $500 or More April 2011 Vendor Name Total Transaction Amount I IMCDONALD,KELL Y 1,750.00 IMENTOR OREGON 3,155.40 METZGER,MALLORY 4,000.00 MICROAGE 3,086.85 MIDSTATE ELECTRIC COOPERATIVE 5,394.27 MILLS,MARC 5,000.00 1,833.13iMIRROR POND CLEANERS 2,101.10IMISSION LINEN SUPPLY 1,493.50lMONTOYA MD,ANGELINA IMOONLIGHT BPO 11,888.79 I MOORE MEDICAL 743.71 MOTOROLA SOLUTIONS, INC 93,999.53 MOUNTAIN MEDICAL GROUP 923.71 1 MOUNTAIN STAR FAMILY RELIEF NURSEI 58,100.00 MOUNTAIN VIEW HEATING 2,040.70 11,571.56IMUL TNOMAH COUNTY 1 NATIONAL ACADEMY OF EMD 650.00 1 NATIONAL BAND & TAG CO INC 755.85 f NATIONWIDE RETIREMENT SOLUTIONS I 112,745.73I NAVIS 50,000.00 I NELSON,CARL 595.00 NET@WORK 21,930.00 NEW DAWN TECHNOLOGIES 5,247.70 INEW WORLD SYSTEMS 5,162.711 j INEWSCHANNEL21 -KTVZ 1,000.00 INON-PROFIT SW GROUPS 1,287.76 INONVERBAL SOLUTIONS ~ 1,250.00 ,NORCO 7,876.03 NORTH COAST ELECTRIC CO 1,177.441 j NORTHSIDE TRUCK SALES INC 23,654.95 NORTHWEST FLEETLEASE CORP I 1,800.00 NORTHWEST LAUNDRY SERVICES 608.40 OFFICE OF THE TRUSTEE 5,089.00 I OFFICE VALUE INC 8,381.54 OFFICEMAX INCORPORATED 9,778.93 ONE DAY SIGNS OF OREGON 797.00 ~ OR DEPARTMENT OF JUSTICE 11,976.39i , I Page 7 j II 5/9/2011 Deschutes County Vendor Payments Totaling $500 or More April 2011 , Vendor Name Total Transaction Amount OREGON COMMUNITY HEAL TH INFORM,A 6,501.62 .OREGON DEPARTMENT OF REVENUE 11,083.99 OREGON PERS 461,797.59 :OREGON STATE POLICE 1,455.00 .OREGON STATE UNIVERSITY 47,395.59 OREGON TREATMENT NETWORK 3,500.00 OREGON WHOLESALE HARDWARE INC 1,058.62 OSBORNE,B CHASE 850.00 OVERHEAD DOOR CO OF CENTRAL OR 889.50 P-POP ENTERTAINMENT & PUBLISHING 600.00 PACIFIC LIGHTING SERVICE 9,000.00 PACIFIC OFFICE AUTOMATION 5,264.83 PACIFIC POWER & LIGHT 65,607.00 PALISADES RESEARCH 1,995.00 PAPE MACHINERY 976.78 PARAMOUNT SUPPLY CO 963.88 PAVING MAINTENANCE SUPPLY INC 69,825.33 PBS ENGINEERING & ENVIRONMENTAL 15,155.84 PERFECT WORD REPORTING & VIDEO 2,703.00 PETERSON MACHINERY 11,539.30 jPEWAG INC 1,091.0'1 IPFEIFER & ASSOCIATES 32,870.30 PIERCE,GREG 850.00 PITCHFORK T RANCH 1,200.00 POINT DEFIANCE AIDS PROJECTS/NASEr 1,049.58 PORTLAND COMPRESSOR 1,039.00 PRECISION DYNAMICS CORPORATION 2,380.00 PREMIER MARKETING GROUP 537.04 PRINTING POST COMPANY,THE 837.88 IpROFESSIONAL CREDIT SERVICES 1,713.44 PROFESSIONAL TREE CARE 9,000.00 PSC -PHILIP RECLAMATION SERVICES 10,369.80 PUBLIC AFFAIRS COUNSEL LLC 6,600.00 QUANTUM COMMUNICATIONS 5,852.29 QUILL CORPORATION 967.83 QWEST 1,765.82 REDHAWK NETWORK ENGINEERING INC 14,013.66 Page 8 5/9/2011Deschutes County Vendor Payments Totaling $500 or More April 2011 Vendor Name Total Transaction Amount REDMOND POLICE RESERVES 780.00 ,REDMOND SCHOOL DISTRICT 3,360.63 IREDMOND VETERINARY CLINIC 542.22 REDMOND,CITY OF 4,914.44 REFUND 6,266.94 RESIDENTIAL ASSISTANCE PROGRAM 3,994.26 RIGHT! SYSTEMS INC 8,591.08 RIO COMMUNICATIONS 2,364.15 ROBBERSON FORD SALES INC 2,566.96 RYDER ELECTION SERVICES 36,670.07 S-SQUARE TUBE PRODUCTS 795.00 SAGEBRUSH PRINTING 6,562.00 SAN DIEGO POLICE EQUIPMENT CO 531.48 SAPORITO PHD,FRED J 820.00 SAVING GRACE -IMAGINE LIFE WITHOUl 60,947.00 SCHAEFFER MFG CO 1,619.26 SCHUETZE-COMPTON,VICKI 595.00 SEARING ELECTRIC &PLUMBING 614.48 SECURECOM INC 1,211.00 iSERVICEMASTER CLEANING SPECIALIST 1,916.21 iSHEL TON,RON 508.23 ISHERWIN WILLIAMS 579.15 SISTERS CAMP SHERMAN RFPD 1,141.63 SISTERS PARK &RECREATION DISTRICT 1,649.16 SISTERS SCHOOL DISTRICT #6 1,095.36 SOLARWlNDS,INC 599.00 SOUTHWICK SPECIALTY ADVERTISING C 3,748.50 SPECIAL ROAD DISTRICT #1 1,318.40 ,SQL SOFT, INC 1,485.00 !ST CHARLES HEALTH SYSTEM 187,322.14 'ST CHARLES MEDICAL CENTER 12,547.37 ,ST.GERMAIN,DO,DEANNA 3,350.00 STAPLES CREDIT PLAN 1,427.31 STEELE ASSOCIATES ARCHITECTS LLC 954.00 SUNRIVER AREA CHAMBER OF COMME 1,718.08 SUNWEST BUILDERS 47,370.10 SUSSMAN SHANK LLP 3,927.46 Page 9 5/9/2011 Deschutes County Vendor Payments Totaling $500 or More April 2011 Vendor Name Total Transaction Amount SWANA OREGON CHAPTER 1,900.00 SWIFT STEEL 1,464.33 SYNERGY OFFICE SYSTEMS 631.30 556.70T & MTRAVEL TAX REFUNDS 162,501.37 TD MFG LLC 1,125.00 THE DALLES INN 755.37 TOM TOM MOTOR INN, LLC 1,600.00 TRAFFIC SAFETY SLlPPL Y CO INC 9,617.29 3,629.55TREASURE VALLEY COFFEE OF CENT 900.00TXI-HOST FOR NENA TTY-PASS 1,000.00US BANK 10,000.00IU S POSTAL SERVICE 920.00U STREASURY 1,091.67IUNION BANK OF CALIFORNIA 1,081.00UNITED WAY 5,000.00IUPPER DESCHUTES WATERSHED COLIN 31,055.44iVANTAGE POINT 11,256.46VERIZON WIRELESS 9,380.20VIGILNET 4,185.00VISUAL THINKING NORTHWEST INC 512.49WATER WONDERLAND IMPROVEMENT D 8,281.56WCP SOLUTIONS 2,058.53WEST PAYMENT CENTER 4,083.42WESTERN COMMUNICATIONS INC 510.77WILFERD-MORTON,CLAUDIA 1,301.00iWiMBERLEY,LlNDA 7,676.00iWOOSLEY,GAYLE M 1,695.63WORKPLACE RESOURCE OF OREGON 2,500.80WRIGHT LINE LLC 684.00ZAISER,ANDREW 4,284.514-R EQUIPMENT LLC I, I I Page 10 I~ \ !