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Home My WebLink About06-2011 Vendor Payments7/6/2011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name Total Transaction Amount A BETrER ALTERNATIVE COUNSELING 1,410.00 ABE JONES SEPTIC TANK SERVICE 1,100.00 ABILITATIONS 1,087.07 ABT, BARBARA A 644.33 ACUMEN 7,055.95 ADDISON,JON R 2,365.81 ADVANCE PAYROLL FUNDING 11,001.31 ADVANCED PUBLIC SAFETY,INC 2,822.46 ADVANCED SYSTEMS 1,073.83 AFLAC 21.841.05 AFSCME COUNCIL 75 3,351.00 ALERE TOXICOLOGY SERVICES,INC 1,941.50 ALL WELD INC 3,300.00 ALPINE ABATEMENT ASSOC INC 1,968.00 ALSCO -AMERICAN LINEN DIVISION 1.815.10 AM SAN 2,116.10 AMERICAN EQUIPMENT COMPANY INC 603.35 AMERICAN GLOVE COMPANY 794.00 APEXSQL LLC 500.001 APPLIED INDUSTRIAL TECHNOLOGY 524.18 APTITUDE SOLUTIONS 3,793.12 ARAMARK SERVICES INC 40,601.70 ARC-AMERICAN REPROGRAPHICS COM 1,043.23 ARMORDILLO 1,500.00 ARONSON SECURITY GROUP 32,359.26 ASI BUSINESS GROUP 803.51 AUTO ADDITIONS INC 865.97 AVION WATER CO INC 1,775.91 AWBREY GLEN HOMEOWNERS ASSOCI. 4,425.00 B & D AUTO GLASS INC 1,728.85 BANK OF THE CASCADES 1,433,757.28 BAXTER AUTO PARTS 3,424.19 BEARCAT MANUFACTURING INC 1,443.49 BEERY & ELSNER LLP 8,604.16 BEN D CITY CAB 575.10 BEND COMMERCIAL GLASS 633.00 BEND GARBAGE CO INC 7,848.19 Page 1 7/612011 Deschutes County Vendor Payments Totaling $500 or More June 2011 1 ~ j I I I t iI I I 1 j I t I I I I I I I !,, Vendor Name Total Transaction Amount I BEND LOCK & SAFE INC 1,687.50, BEND MAILING SERVICE 957.08, BEND METRO PARK & RECREATION DIS 4,440.00i BEND OIL CO INC 15,934.21 BEND PLASTIC SUPPLY 560.50 BEND WINDOW TREATS 2,320.00 BENDBROADBAND 4,949.08 BENSON MAI,MARTIN 5,562.50i BEST WESTERN MILL CREEK INN 592.901 BIGR 617.471 BISCHOF,BRUCE P 1,800.001 BLACK BUTIE RANCH CORPORATION 2,604.94: BLEU BITE CATERING 627.20 BLRB/GGL ARCHITECTS 502.25 BLUMENTHAL UNIFORM CO INC 4,422.32 BOGLI CONSULTING 5,897.61 BONNETI PROPERTIES LLC 3,250.00 BOTACH TACTICAL 1,979.60 BOTANICAL DEVELOPMENTS LLC 8,729.101 BRATIAIN INTERNATIONAL TRUCKS 5,547.301 CAMPBELL,SHAD 583.80 CAROL'S CLEANERS 713.65' CARPENTER,TAMELLA 665.44 CARROLL CONSULTING LLC 1,898.78 CARSON OIL COMPANY 2,019.19 CARTRIDGE WORLD 3,756.00 CASCADE CENTER FOR COMMUNITY 1,400.00 CASCADE CLEANERS 2,078.39 CASCADE COMPLETE CLEANING SVCS 6,536.16 CASCADE NATURAL GAS CORP 24,918.16 CASCADE OFFICE SUPPLY 4,868.56 CASCADE VIEW ESTATES TRACT \I 3,521.96 CDW GOVERNMENT INC 7,161.11 CENTRAL ELECTRIC CO-OP INC 9,639.31 CENTRAL OREGON COMMUNITY COLLE 1,250.00 CENTRAL OREGON EMERGENCY PHYSI 2,639.00 CENTRAL OREGON ENVIRONMENTAL C 12,957.00 Page 2 71612011 Deschutes County Vendor Payments Totaling $500 or More June 2011 I i I Vendor Name Total Transaction Amount CENTRAL OREGON PATHOLOGY 1,095.24 CENTRAL OREGON PATHOLOGY CONSI 1,200.00 CENTRAL OREGON POLICE CHAPLAINC 1,540.00 2,095.261CENTRAL OREGON RESOURCES FOR CENTRAL OREGON VISITORS ASSN 14,400.55 CHARIOT GROUP INC,THE 11,841.01 1 CIT TECHNOLOGY FIN SERV INC 645.48 CITY OF BEND 11,070.63 CITY OF BEND AMBULANCE 3,329.17 CITY OF LAPINE 11,472.10 CLASSIC DELIVERY &INSTALLATION 4,772.85 CLEAN HARBORS ENV SERVICES 11,559.00 COMMERCIAL DOOR &HARDWARE 743.00 1 CONNEXION PRINTING CONSULTANTS 550.00. CONNOR,RONDA 1,480.41 CONSOLIDATED TOWING INC 665.001 CONTRACT PHARMACY SERVICES INC 5,397.14 1,040.00CORNERSTONE COUNSELING 1 COUNTRY INN THE CITY 800.00 2,384.051CRABTREE'S AUTO BODY &PAINT CREDIT ASSOCIATES INC 600.56 CROP PRODUCTION SERVICES 630.00 CTSTIRES 1,429.68 4,724.53D &S HYDRAULICS INC DAILY JOURNAL OF COMMERCE 675.51 DAN THOMPSON EXCAVATION INC 9,940.00 DANA SIGNS 500.00 DATA SPAN,INC 552.20 1,049.00DAY WIRELESS SYSTEMS INC DELL MARKETING LP 23,799.64 DENFELD PAINTS 532.73 DEPARTMENT OF ADMINISTRATIVE SR\ 6,627.81 DEPARTMENT OF CONSUMER &BUSINE 26,970.51 DEPARTMENT OF ENVIRONMENTAL au 2,760.00 93,545.22DEPARTMENT OF FORESTRY DEPARTMENT OF HUMAN RESOURCES 2,050.00 DEPARTMENT OF HUMAN SERVICES 51,733.36 Page 3 7/6/2011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name DEPARTMENT OF HUMAN SERVICES-OF DESCHUTES CHILDREN'S FOUNDATIO DESCHUTES CO RURAL FIRE PROTECT DESCHUTES CO SHERIFFS EMPLOYEE. DESCHUTES TRANSFER CO INC DESCHUTES 9-1-1 EMPLOYEES' ASSN DHS RECEIPTING UNIT DMC CONSULTING SERVICES,LLC DOOLEY ENTERPRISES INC EARP,GROVER EAST CASCADE SECURITY SYSTEMS EBMS ECONOMIC DEVELOPMENT FOR CENT~ ELITE ELECTRIC EMBASSY SU ITES EMERGENCY POWER SYSTEMS Total Transaction Amount 39,281.93 2,095.62 144,830.60 7,259.42 56,088.14 1,250.00 2,231.29 2,875.00 2,975.00 2,675.00 984.00 63,143.73 9,166.67 2,698.00 1,782.00 3,450.00 ~SH,GARYS 4,129.00 EXPRESS EMPLOYMENT PROFESSION;'l EXPRESS OPTICAL FALCO,KRISTINE L FAMILY SKILLS CONSULTING FARIA,JEANINE R FASTENAL COMPANY FEDERAL EXPRESS CORP FEDERATION OF OREGON PAROLE & FERGUSON ENTERPRISES INC FERGUSON,DERYL FFT LLC FIREPRO FIRKUS PLUMBING HEATING &REPAIR FIRST RECORD CARBON,LLC FIRST STEP TO SUCCESS FIRSTLINE BUSINESS SYSTEMS INC 32,197.281 711.001 930.00. 1,820.00 1 922.191 548.96 820.05 1,020.00! 630.681 1,795.87 1,600.00 2,822.00 1,795.00 750.00 12,500.00 8,778.00 FLUID CONNECTOR PRODUCTS INC 1,628.03 FREUND SPENCER INVESTMENT GROU 600.00 GALLS I L.B UNIFORM CO 4,789.92 GATEWAY COMMONS 1,120.00 Page 4 7/6/2011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name Total Transaction Amount GECAPITAL 5,513.72 GEC ELECTRICAL CONTRACTORS 5,190.00 GERAGHTY MECHANICAL INC 8,175.85 GETAWAYS TRAVEL 2,850.201 GIBSON MANAGEMENT &CONSULTING 14,288.401 GIBSON,ALLEN 1,895.00 GIGI GOFF &COMPANY 978.50, GODBEY MD,GRANT 1,440.00 GOWDY BROS ELECTRIC INC 5,910.43 GRAINGER 2,664.67 GREEN &ASSOCIATES 5,850.00 GTI -GREEN THUMB LANDSCAPING 845.00] G4S JUSTICE SERVICES LLC 624.40 HARDWARE.COM 1,159.831 HARRANG LONG GARY RUDNICK PC 25,974.521 HARTFORD LIFE INSURANCE CO 20,503.76! HATHORN,KARI E 839.56 HAZELDEN 7,623.00 HEALTH CARE CLAIMS 1,314,480.24 HEALTHSTAT,INC. 43,423.93 HEART OF OREGON CORPS 20,052.86 HELION SOFTWARE INC 12,631.77 HELM,KENNETH D 3,483.00 HENRY SCHEIN 6,270.84 HIGH COUNTRY DISPOSAL 3,755.051 HIGH DESERT AGGREGATE &PAVING It 216,048.58' HIGH DESERT AUTOMOTIVE SUPPLY 2,532.36 HIGH DESERT EDUCATION SERVICE DI~ 37,431.25 HILTON GARDEN INN MINNEAPOLIS 1,078.00 HOFELDT MD,TIMOTHY 9,125.00 HOME DEPOT CREDIT SERVICES 1,176.83 HOOKER CREEK COMPANIES,LLC 13,271.04 HORIZON BROADCASTING GROUP 2,500.00 HSBC BUSINESS SOLUTIONS 1,062.38 HSW BUILDERS,LLC 39,757.50 HUMANE SOCIETY OF CENTRAL OREGC 11,256.40 HUMANE SOCIETY OF REDMOND 4,619.73 Page 5 7/6/2011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name Total Transaction Amount ICMA 2,290.60 IKON OFFICE SOLUTIONS-BEHAV HEAL608.28 IKON OFFICE SOLUTIONS-CCF 656.61 IKON OFFICE SOLUTIONS-CDD 940.80 IKON OFFICE SOLUTIONS-DISTRICT A r 609.08 IKON OFFICE SOLUTIONS-JAIL 868.711 IKON OFFICE SOLUTIONS-OSU EXTENS 863.411 IKON OFFICE SOLUTIONS-PUBLIC HEAL 1,512.91 IKON OFFICE SOLUTIONS-SHERIFF 2.103.93 INBODY,DAVE 1,043.57 INTEGRA INFORMATION TECHNOLOGIE 1,723.03 INTEGRA TELECOM INC 3,950.46 INTERNATIONAL MUNICIPAL LAWYERS 635.00 INTERNATIONAL UNION OF OPERATING 2,040.00 INTRADO INC 2,503.00 JERRY BROWN COMPANY INC 70,938.34 JOHNSON REID LLC 2,405.00: JOHNSON,ERIC M 8,586.521 JOHNSTONE SUPPLY INC 1,289.70 JUSTICE COURT REFUNDS 73,741.70 JUSTICE SYSTEMS CORPORATION 5,870.42 KD SCOTT CONSULTING LLC 5,206.00 KELLY J WITT CONSTRUCTION INC 1,330.00 KLEBER, DAVID 637.50 KNIFE RIVER 367.059.79: KOCER CRANE 616.001 KUSTOM SIGNALS INC 1.348.59 LA PINE COMMUNITY ACTION TEAM 1,450.00 LA PINE PARK AND REC DIST 9,572.80 LANE COUNTY DD PROGRAM OFFICE 38,491.75 LIFE INS CO OF NORTH AMERICA 665.50; LINCOLN NATIONAL LIFE INSURANCE 29.696.57 LINCOLN NATIONAL LIFE INSURANCE CI 7.629.00 LlTTAU,SHELLIE M.S. 1,488.00 LOWE'S 1.174.43 LUTHERAN COMMUNITY SERVICES NW 735.00 MACHALA.MARGARET M 676.80 Page 6 7/612011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name Total Transaction Amount MANLEY ADMINISTRATIVE SERVICES 43,836.59 MAPLE STAR 9,750.00 MENTOR OREGON 2,956.65 METZGER,MALLORY 4,075.68i MIDSTATE ELECTRIC COOPERATIVE 3,586.691 MIDSTATE POWER PRODUCTS INC 16,200.00 MIKE'S FENCE CENTER INC 22,422.00, MILLS,MARC 5,000.001 MIRROR POND CLEANERS 1,554.73 MISSION LINEN SUPPLY 1,957.631 MOCHA JANE'S COFFEE 950.00 MOFTWARE INC 600.89 MONTOYA MD,ANGELINA 1,236.00 MOONLIGHT BPO 12,802.69 MOORE MEDICAL 1,308.51 MOTOROLA SOLUTIONS,INC 38,556.22 MOUNTAIN MEDICAL GROUP 1,040.261 MOUNTAIN VIEW HEATING 5,101.751 MULTNOMAH COUNTY 11,707.03: MYRMO & SONS INC 3,840.171 NACCHO 560.00 NATIONAL ASSOCIATION OF COUNTIES 1,960.00 NATIONAL HONOR GUARD ACADEMY 1,425.00 NATIONWIDE RETIREMENT SOLUTIONS 146,335.69 NEOGOV 12,600.00 NEW DIRECTIONS NORTHWEST INC 2,000.00 NEW WORLD SYSTEMS 2,190.46 NEWMAN SIGNS INC 21,670.31 NON-PROFIT SW GROUPS 688.50 NONVERBAL SOLUTIONS 1,575.79 NORCO 1,010.53 NORTHWEST FLEETLEASE CORP 2,700.00 OFRCEOFTHETRUSTEE 4,910.00 OFFICE VALUE INC 4,249.70 OFFICEMAX INCORPORATED 4,369.19 OLYMPIC FOUNDRY,INC 769.03 ONE DAY SIGNS OF OREGON 501.00 Page 7 7/612011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name OPPORTUNITY FOUNDATION OF CENT Total Transaction Amount 14,884.32 OR DEPARTMENT OF JUSTICE ORCHARD DISTRICT NEIGHBORHOOD t 12,070.50 3,000.00 OREGON COMMUNITY HEALTH INFORM OREGON DEPARTMENT OF AGRICULTU OREGON DEPARTMENT OF TRANSPOR OREGON DEPT OF REVENUE OREGON JUDICIAL DEPARTMENT OREGON NARCOTICS ENFORCEMENT I OREGON PERS OREGON STATE POLICE OREGON STATE UNIVERSITY OREGON WHOLESALE HARDWARE INC OTIS ELEVATOR COMPANY 2.965.25 1,227.501 3.433.32! 1.921.63 16.747.50 2,800.001 460,189.09 1,005.00 9.785.25 2.877.74 6.778.34 PACIFIC OFFICE AUTOMATION 3.010.86 PACIFIC POWER & LIGHT 66,683.86 PARAMEDIC ASSOCIATES PARTY ON! SUPPLIES PAVING MAINTENANCE SUPPLY INC PETERSON MACHINERY PFEIFER & ASSOCIATES PILLlOD.MARK PITNEY BOWES PURCHASE POWER PLATI-BEND 1,846.001 660.001 3.990.261 10.549.91: 35,330.001 570.801 5,050.00 838.19 PORTLAND MARRIOTI DOWNTOWN 1,006.88 PREMIERE HOME SYSTEMS 5,707.50 PROFESSIONAL TREE CARE 8,925.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 5,602.29 QUICKSTART INTELLIGENCE 1,485.00: QUILL CORPORATION 588.841 QWEST 1,598.89 REDHAWK NETWORK ENGINEERING IN. 802.50 REDMOND CHAMBER OF COMMERCE 1,400.00 REDMOND POLICE RESERVES 720.00 REDMOND.CITY OF 2,630.06 REFUND 27,783.72 Page 8 71612011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name RESIDENTIAL ASSISTANCE PROGRAM RIO COMMUNICATIONS ~...... r-..OWS IMPROVEMENT DIST ERSON FORD SALES INC ROUND BUTrE SEED GROWERS INC RUNNING TREE LLC SAFEWAY STORES INC SAGEBRUSH PRINTING SAPORITO PHD,FRED J SCHIMKE,TIMM SCHOOL SPECIALTV INC SCHUMACHER CONSTRUCTION SCOOTR SEARING ELECTRIC & PLUMBING j SHELTON,RON SISTERS CAMP SHERMAN RFPD SISTERS CHAMBER OF COMMERCE SISTERS PARK & RECREATION DISTRIC SMELTZER,DONALD SOUTHWICK SPECIALTV ADVERTISING SPECIAL ROAD DISTRICT #1 ST CHARLES HEALTH SYSTEM ST ONGE-TISIOT,SHARRA ST.GERMAIN,DO,DEANNA STARK STREET LAWN & GARDEN STEELE ASSOCIATES ARCHITECTS LLC SULLlVAN,JON L SUN MOUNTAIN RANCHES RD DISTRT SUNRIVER AREA CHAMBER OF COMME SUNWEST BUILDERS SUSSMAN SHANK LLP SWALLEY IRRIGATION DISTRICT SWIFT STEEL SWlFT,DONALD R SYNERGY OFFICE SYSTEMS T& MTRAVEL TATE AND TATE CATERING LLC Total Transaction Amount 3,994.26 6,395.80 3,130.75 2,403.30 4,486.97 1,350.00 624.29 3,372.00 3,025.00 624.16 903.37 975.001 11,333.00 614.46 870.16 8,171.55 560.00 11,116.87 3,750.00 1,117.21 9,620.35 2,545.88 549.60 1,650.00 599.12 4,119.41 13,200.00 1,599.18 1,718.08 16,508.18 750.09 591.48 1,631.28 11,250.00 6,438.67 536.40 1,263.75 Page 9 I 7/6/2011Deschutes County Vendor Payments Totaling $500 or More June 2011 Vendor Name Total Transaction Amount TAX REFUNDS 36,150.75 THE MOUNTAIN GROUP LLC 935.00 THOMPSON PUMP & IRRIGATION INC 634.16 THOMPSON,RANDALL 551.04 THYSSENKRUPP ELEVATOR 787.00 TIMBERRIDGE TRADING CORP 12,618.81 TOM TOM MOTOR INN, LLC 2,400.00 ITOMCO ELECTRIC INC 5,655.88 ,TREASURE VALLEY COFFEE OF CENT 2,534.15. T21NC 84,796.39 U STREASURY 920.001 UNION BANK OF CALIFORNIA 710.08 UNITED PARCEL SERVICE 1,095.981 UNITED PIPE & SUPPLY CO INC 944.63 UNITED STATES TREASURY 808.111 UNITED WAY 1,076.001 UNIVERSITY OF CALIFORNIA DAVIS 5,366.00 UPPER DESCHUTES RIVER COALITION 1,000.00 VAC-X 3,830.00 VANTAGE POINT 20,501.91 VERIZON WIRELESS 9,988.14 VIGILNET 7,725.90 WALMART COMMUNITY 531.32 WATER WONDERLAND IMPROVEMENT 3,718.89 WCP SOLUTIONS 16,393.91 WEST PAYMENT CENTER 9,696.04 WESTERN COMMUNICATIONS INC 5,559.78 WILLIAMS MD,MARC 15,064.00 WOOSLEY,GAYLE M 5,605.50 WORKPLACE RESOURCE OF OREGON 31,231.88 WRIGHT LINE LLC 1,969.51 501 DRIVE LLC 1,400.00 t fPage 10 I