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HomeMy WebLinkAbout07-2011 Vendor Payments8/15/2011 Deschutes County Vendor Payments Totaling $500 or More July 2011 I I 1 I i I I ~ Vendor Name Total Transaction Amount I A BETTER ALTERNATIVE COUNSELING 1,100.00 ABC PRINTERS 1,519.00 ACOM SOLUTIONS 1,630.00 ACTION-PRIDE CABINETS INC 785.00 ACUMEN 38,764.54 ADDISON,JON R 2,365.81! ADLERHORST INTERNATIONAL INC 10,150.00 ADVANCE PAYROLL FUNDING 20,627.66 ADVANCED SYSTEMS 676.20 AFLAC 21,732.43! AFSCME COUNCIL 75 3,551.00 ALBINA ASPHALT COMPANY 273,702.81 ALCHEMY SOLUTIONS INC 26,000.00 ALERE TOXICOLOGY SERVICES,INC 628.00 ALL WELD INC 1,500.00 ALSCO -AMERICAN LINEN DIVISION 2,127.16 AMAZON 1,093.14 AMERICAN LIVESTOCK MAGAZINE 1,912.50 AMERICORPS 6,200.00 AMERITITLE 800.00 APTITUDE SOLUTIONS 1,885.37 ARAMARK SERVICES INC 54,211.71 ARC-AMERICAN REPROGRAPHICS COM 867.58 ARONSON SECURITY GROUP 1,311.25 ART'S WINDOW CLEANING 8,125.00 ASSET FORFEITURE OVERSIGHT ADVIS 1,273.31 ASSOCIATION OF OREGON COUNTIES 525.00 ASSOCIATION OF OREGON RECYCLER~ 500.00 ATLAS ROBOTICS 3,500.00 ATLAS SMART HOMES 632.88 AUTO ADDITIONS INC 2,739.64 AVION WATER CO INC 2,049.17 B &D AUTO GLASS INC 746.27 B BAR D RODEO 33,900.00 BAGLEY,BETH 1,100.32 BAIN PRO RODEO SOUND, LLC 3,000.00 BAKER COUNTY COMMISSION ON CHI 2,000.00 Page 1 i 8/15/2011 Deschutes County Vendor Payments Totaling $500 or More July 2011 j I ~ i t iJ. I 1 I :1 I I I I Vendor Name Total Transaction Amount! BANEY,TAMMY 2,719.53 BANICH,DON 600.00 BARBARA'S PLACE 502.00 BARRAM PSY.D,R ANDREW 1,960.00 BATTERY WAREHOUSE 761.461 BAXTER AUTO PARTS 4,173.08! BEECHER CARLSON INSURANCE AGENt 54,820.001 BEERY &ELSNER LLP 2,772.501 BEND -LA PINE SCHOOL DISTRICT 2,520.001 651.38:BEND ADVERTISING SPECIALTIES INC BEND AREA TRANSIT 1,197.00 BEND FIRE PROTECTION INC 4,416.00 BEND GARBAGE CO INC 8,392.34 BEND LOCK &SAFE INC 1,128.10 BEND MAILING SERVICE 1,372.00; 1,642.30:BEND MEMORIAL CLINIC BEND OIL CO INC 18,208.59: BEND PILL BOX 3,663.76 BEND RADIO GROUP,THE 11,000.001 BEND TRUCK TOYZ 3,400.00 BEND VETERINARY CLINIC 526.11 BEND WIRELESS INC 3,800.00 BENDBROADBAND 4.702.17 BENDTEL 811.68 BESTCARE TREATMENT SERVICES INC 45,142.191 BEYMER,RUTH 1,306.661 BI-MART CORPORATION 628.29i BIGR 2.063.45: BISCHOF,BRUCE P 3,600.00: BLANKENSHIP, NANCY 1.767.87 BLRB/GGL ARCHITECTS 25,000.00 BONNETT PROPERTIES LLC 3,250.00 BOTACH TACTICAL 1,088.15 BOTANICAL DEVELOPMENTS LLC 2,097.95 BOYS &GIRLS CLUBS OF CENTRAL OR 5,386.50 BRATTAIN INTERNATIONAL TRUCKS 1.221.18 BRIDGES TO COMMUNICATION LLC 858.00 Page 2 8/15/2011Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name Total Transaction Amount • BRIX PAVING COMPANY 21,800.00! BSN SPORTS CORRECTIONAL 1,100.53 BTL SALES INC 1~BULLETIN,THE BUSINESS COMPUTER DESIGN INT'L, IN 1,275.00 CAM TECH 780.00 CAMPBELL,SHAD 1,413.28 CAREY,NADINE 1,025.00 CARLSON SIGN CO 1,498.00 CARROLL CONSULTING LLC 927.51 CARSON OIL COMPANY 37,504.23 CARTRIDGE WORLD 3,989.94 CASA OF CENTRAL OREGON 22,322.43 CASCADE CLEANERS 3,733.49 CASCADE COMPLETE CLEANING SVCS 5,918.16 CASCADE MANAGEMENT INC 999.001 CASCADE NATURAL GAS CORP 25,636.28 CASCADE OFFICE SUPPLY 6,727.57 CASCADE PEER &SELF-HELP CENTER 892.42 CASCADE VIEW ESTATES TRACT II 527.061 CASCADE YOUTH &FAMILY 22,445.251 CATHY'S CLEANERS 852.20 CDW GOVERNMENT INC 1,526.56: CENTRAL ELECTRIC CO-OP INC 11,794.25 CENTRAL LAKES MARINE 5,177.00 CENTRAL OR BUILDERS ASSOCIATION 515.00 CENTRAL OREGON COMMUNITY COLLE 12,120.00 CENTRAL OREGON COMMUNITY COLLE 1,125.00 CENTRAL OREGON COUNCIL ON AGING 8,125.00 CENTRAL OREGON EMERGENCY PHYSI 1,355.00 CENTRAL OREGON ENVIRONMENTAL C 12,957.00 CENTRAL OREGON INTERGOVERNMEN' 13,758.00 CENTRAL OREGON MEDIATION 6,000.00 CENTRAL OREGON PATHOLOGY 6,921.92 CENTRAL OREGON PAVEMENT SERVICI 5,470.00 CENTRAL OREGON POLICE CHAPLAINC 1,510.00 CENTRAL OREGON RADIOLOGY 649.67 Page 3 811512011Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name CENTRAL OREGON VISITORS ASSN CENTRAL OREGON 2-1-1 CENTRO PRINT SOLUTIONS CHARIOT GROUP INC,THE CIT TECHNOLOGY FIN SERV INC CITY COUNTY INSURANCE SERVICES CITY OF BEND CITY OF LAPINE CLEAN HARBORS ENV SERVICES COALITION OF LOCAL HEALTH OFFICIAl COASTAL TRANSPORT SERVICES INC COCICC COLE VETERINARY SERVICES PC COLUMBIA BODY MANUFACTURING COMBINED COMMUNICATIONS COMMAND ARMS ACCESSORIES LLC COMMUTE OPTIONS FOR CENTRAL OR! COMPlI CONOCOPHILlIPS COMPANY CONTRACT PHARMACY SERVICES INC CONTROL CONTRACTORS INC CONTROL SOLUTIONS,INC CORNERSTONE COUNSELING CORRECTIONAL COUNSElING,lNC CRABTREE'S AUTO BODY & PAINT CROP PRODUCTION SERVICES CTSTIRES DANA SIGNS DASTPPS DAVIS PHD,WENDY N DAY WIRELESS SYSTEMS INC DE LAGE LANDEN FINANCIAL SERVICES DELL MARKETING LP DEPARTMENT OF ADMINISTRATIVE SR\ DEPARTMENT OF CONSUMER & BUS S\, DEPARTMENT OF CONSUMER & BUSINE DEPARTMENT OF ENVIRONMENTAL QU. Total Transaction Amount 133,445.47 6,250.00 1,117.50 2,384.1'!j 1,057.48' 4,275.78: 11,743.401 1,806.05 4,957.88 7,434.68 910.00 548.52 664.70; 1647.00 1,500.00' 504.851 8,000.00: 9,000.00 2,702.25 568.78 110,834.60 689.001 870.00: 1,584.62i 1,251.591 1,400.00 1,169.00 1,120.00 500.00 920.30 10,526.401 579.22: 9,678.33' 4,588.16 9,602.18 7,793.54 45,707.49 Page 4 8/15/2011Deschutes County Vendor Payments Totaling $500 or More July 20ll Vendor Name Total Transaction Amount DEPARTMENT OF FORESTRY 14,900.21 DEPARTMENT OF HUMAN RESOURCES 3,825.00 DEPARTMENT OF HUMAN SERVICES-OF 10,178.02 DESCHUTES CHILDREN'S FOUNDATIO 1,711.24 DESCHUTES CO HISTORICAL SOC 1,350.00 DESCHUTES CO RURAL FIRE PROTECT 30,233.41 DESCHUTES CO SHERIFFS EMPLOYEE, 7,476.97 DESCHUTES COUNTY DISTRICT ATIOR 2,411.03 DESCHUTES COUNTY FAIR & EXPO 130,060.001 DESCHUTES COUNTY HEALTH DEPART 699.291 DESCHUTES COUNTY ROAD DEPT 820.32~ DESCHUTES FAMILY RECOVERY 4,514.00 DESCHUTES TRANSFER CO INC 62,445.19 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,250.00 DETWEILER,AMY JO 530.26 DEX MEDIA WEST LLC 683.55 DHS RECEIPTING UNIT 54,601.27 DIRECT FLOORING CENTER 4,469.00 DOERFLER FARMS, INC 850.00 DOUBLETREE BY HILTON VIRGINIA BEA 569.00 EAGLE ROOFING COMPANY 98,800.00 EARP,GROVER 1,400.00 EAST CASCADE SECURITY SYSTEMS 2,118.49 EBMS 61,376.48 ECOLAB 1,139.271 ECONOMIC DEVELOPMENT FOR CENTR 9,350.00 EDC 1,098.90 EIDAM AND ASSOCIATES 3,600.001 ELECTION SYSTEMS & SOFTWARE INC 3,351.33 ENVIRONMENTAL SYSTEMS RESEARCH 12,000.00 ENVIROTECH SERVICES INC 81,396.28 ETR ASSOCIATESfTECC 12,130.88' EVENT PRO SOFTWARE 3,118.66 EXPRESS EMPLOYMENT PROFESSION,A 44,864.67 FABULOUS FLOORS 20,500.00 FALCO,KRISTINE L 1,395.00 FAMILY RESOURCE CENTER 26,456.75 Page 5 8/15/2011Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name Total Transaction Amount 1 FEDERATION OF OREGON PAROLE & 1,020.00 FERGUSON,DERYL 1,795.87 FIRST RECORD CARBON,LLC 750.00 FIRST STEP TO SUCCESS 12,500.00 FIRSTLINE BUSINESS SYSTEMS INC 14,544.001 FISHERMANS MARINE & OUTDOOR 1,298.331 FLUID CONNECTOR PRODUCTS INC 1,083.311 FORD CLEANERS 541.501 FORESTRY SUPPLIERS INC 782.51 FORT SYSTEMS LTD 525.00 FOX CENTRAL OREGON 2,315.00 FRANCIS, DUANE 800.00 GALLS I L.B UNIFORM CO 3,775.88 GARLlEPP,SUZANNE 700. 131 GARY L HUFFER & COMPANY INC 11,576.25! GECAPITAL 9,549.20 GEC ELECTRICAL CONTRACTORS 1,585.00 GIBSON MANAGEMENT & CONSULTING 14,288.40 GIBSON,ALLEN 1,090.00 GLOCK INC 750.00 GODBEY MD,GRANT 1,280.00 GOLD RUSH MINING & REFINING CO 9,000.00 GOVERNMENT FINANCE OFFICERS ASS 840.00 GOWDY BROS ELECTRIC INC 2,774.13 GRAINGER 2,805.08 GRANICUS, INC 605.00 GRAVELLE,L1NDY 500.00 GREEN & ASSOCIATES 1,650.00: GTI -GREEN THUMB LANDSCAPING 1,690.00' GUIDANCE SOFTWARE 2,000.00 G4S JUSTICE SERVICES LLC 949.00 HAAS,ROBERT G 559.00 HAM RADIO OUTLET INC 2,454.89 HARRANG LONG GARY RUDNICK PC 11,591.67 HARTFORD LIFE INSURANCE CO 19,504.56 HAZELDEN 3,036.32 HEALTH CARE CLAIMS 1,185,758.09 Page 6 8/15/2011Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name Total Transaction Amount 1 HEALTHSTAT,INC. 77,260.11 HEALTHY FAMILIES OF THE HIGH DESEI 13,503.32' HEART OF OREGON CORPS 14,817.341 HELION SOFTWARE INC 50,673.00 HELMER,INC 3,922.10 HENRY SCHEIN 4,262.09 HIGH COUNTRY DISPOSAL 3,321.01 HIGH DESERT AGGREGATE & PAVING It 125,563.7~ HIGH DESERT AUTOMOTIVE SUPPLY 1,759.801 HITECH SYSTEMS INC 86,455.521 HOFELDT MD,TIMOTHY 9,125.00 HOFFMAN HART & WAGNER LLP 46,585.10 HOGGAN,PSYD,MAXINE 1,420.00 HOME DEPOT CREDIT SERVICES 2,050.54 HORIZON BROADCASTING GROUP 8,215.00 HORNBECK,TODD S 2,688.00 HOXIE,DON 1,300.00 HSBC BUSINESS SOLUTIONS 5,176.41 HSW BUILDERS,LLC 121,392.90 HUMANE SOCIETY OF CENTRAL OREGC 11,711.70 HUMANE SOCIETY OF REDMOND 1,856.50 IDVILLE 2,395.34 IKON OFFICE SOLUTIONS-BEHAV HEAL­576.90 IKON OFFICE SOLUTIONS-CCF 555.271 IKON OFFICE SOLUTIONS-CDD 1,528.05 IKON OFFICE SOLUTIONS-DISTRICT An 745.04 IKON OFFICE SOLUTIONS-OSU EXTENS 2,255.68 IKON OFFICE SOLUTIONS-PUBLIC HEAL 1,652.91 IKON OFFICE SOLUTIONS-SHERIFF 1,803.27 IMPACT GRAPHIX & SIGNS INC 3,266.03 INBODY,DAVE 2,083.25 INTEGRA INFORMATION TECHNOLOGIE 1,065.94, INTEGRA TELECOM INC 3,635.291 INTERNATIONAL UNION OF OPERATING 2,040.00 INTERSTATE AUTO PARTS WAREHOUSI 1,418.84 INTRADO INC 2,503.00 J BAR J YOUTH SERVICES 12,235.50 Page 7 8/1512011Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name Total Transaction Amount JERRY BROWN COMPANY INC 83,724.49 JOHN THOMPSON &ASSOCIATES INC 1,770.00 JUNIPER ENTERPRISES INC 24,265.00 JUSTICE COURT REFUNDS 85,886.84 JUSTICE SYSTEMS CORPORATION 5,740.00 KAISNER, HEATHER 1,188.37 KARR,PATRICIA 500.001 KELLY,JESSICA 561.82' KESSELRING'S 2,642.00, KEYPER SYSTEMS 600.00 KIDS CENTER 30,090.00 KIRBY NAGELHOUT CONSTRUCTION 6,041.68 KITTELSON &ASSOCIATES INC 1,411.02 KLAMATH COUNTY SCHOOL DISTRICT 1,344.96 KNIFE RIVER 859,890.57 KURZER,STEVEN M 3,600.00 KUSTOM SIGNALS INC 665.65! LA PINE EQUIPMENT INC 872.50, LA PINE INDUSTRIAL GROUP INC 11,000.001 LA PINE PARK AND REC DIST 8,772.80 LAND AIR SEA INC 1,013.00 LEADSONLINE 2,988.00 LES SCHWAB TIRE CENTER 842.00 LEXISNEXIS 500.00 LIFE INS CO OF NORTH AMERICA 677.50: LINCOLN NATIONAL LIFE INSURANCE 29,949.03' LINCOLN NATIONAL LIFE INSURANCE C~ 7,717.90 LITHIA MOTORS PAYMENT PROCESSIN( 2,566.77'] LlTTAU,SHELLIE M.S. 599.11; LOWE'S 1,100.21' LYLE SIGNS INC 4,891.22 MA DEATLEY CONSTRUCTION,INC 262,221.36 MAGARET,DAVID,MD 2,090.00 MANLEY ADMINISTRATIVE SERVICES 41,496.17 MAPLE STAR 29,743.78 MASTERCRAFT CLEANERS 1,065.25 MATRIX ABSENCE MANAGEMENT,INC 7,500.00 Page 8 8115/2011Deschutes County Vendor Payments Totaling $500 or More July 2011 1 1 I Vendor Name Total Transaction Amount I MCDONALD,KELLY 3,400.001 MCIVER,EVANDER 864.82 MCKINNON,MARK 1,440.001 MEADOVVVIEW PRODUCTIONS LLC 4,000.00 MENTOR OREGON 15,660.70 MERSEREAU SHANNON LLP 14,448.571 METZGER,MALLORY 2,000.00 MIDSTATE ELECTRIC COOPERATIVE 2,965.02, MIDSTATE POWER PRODUCTS INC 510.00! ~S FENCE CENTER INC 1,184.00 MILLER LUMBER CO 558.161 MINUTEMAN PRESS 592.60 MIRROR POND CLEANERS 1,647.00 MISSION LINEN SUPPLY 2,059.64 MISSION MANAGEMENT INFORMATION 1,125.00 MITCHELL REPAIR INFORMATION 1,608.00 MOCHA JANE'S COFFEE 1,033.50 MONTOYA MD,ANGELINA 2,260.00 MOONUGHTBPO 14,041.22 MOORE MEDICAL 922.95 MOORE MEDICAL LLC 1,106.74 MOSAIC MEDICAL 4,443.25 MOTOROLA SOLUTIONS,INC 33,582.72 MOUNTAIN MEDICAL GROUP 839.00 ~UNTAIN RETREAT SECURED TRANS 700.00 MOUNTAIN STAR FAMILY RELIEF NURSE 58,100.00 MOUNTAIN VIEW HEATING 3,882.24 MT BACHELOR VILLAGE CORP 782.57 MUL TNOMAH COUNTY 27,763.91 MYRMO & SONS INC 1,294.21 ~CHARLESK 1,500.00 NATIONAL ACADEMY OF EMD NATIONWIDE RETIREMENT SOLUTIONS ~ 74,856.06 NEIGHBORIMPACT 60,000.00 NET@WORK 22,201.93 NEUROTEK CORP 705.07 NEWBERRY EAGLE,THE 845.00 1 ~ Page 9 I 8/15/2011Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name Total Transaction Amount NEWSCHANNEL21-KTVZ 3,505.00 NORCO 1,378.26 NORTHWEST FLEETLEASE CORP 2,700.00 NORTHWEST INFLATABLE BOATS 7,813.00 NORTHWEST LAUNDRY SERVICES 643.20 NUGGET NEWSPAPER INC,THE 1,325.00 OBSIDIAN FALLS LANDSCAPING LLC 8.750.00 OBSIDIAN TECHNOLOGIES INC 45,020.28 OFFICE OF THE TRUSTEE 4,910.00 OFFICE VALUE INC 2,499.06 OFFICEMAX INCORPORATED 3,083.06 OJDDA 2,849.00 OMFOA 600.00 OPPORTUNITY FOUNDATION OF CENT ( 7,454.04 OR ASSN OF COMMUNITY CORR DIREC' 2,515.00 OR DEPARTMENT OF JUSTICE 12.070.50 ORACLE CORPORATION 1,126.15 OREGON COMMUNITY HEALTH INFORM 5.881.22 OREGON DEPARTMENT OF REVENUE 11,204.22 OREGON DEPARTMENT OF TRANSPOR' 322,382.01 OREGON FIRST AID SUPPLY 621.20 OREGON GARDEN RESORT 959.20 OREGON PERS 480,220.80 OREGON PSYCHOLOGICAL & CONSULT 3,870.00 OREGON SCHOOL BASED HEALTH CAR 1.250.00 OREGON STATE POLICE 1,215.00 OREGON STATE UNIVERSITY 14,969.81 OREGON TREATMENT NETWORK 3,500.00 OREGON WATER RESOURCES DEPART 38,320.00 OREGON WHOLESALE HARDWARE INC 1,412.25 OTIS ELEVATOR COMPANY 2,124.86 OUR PERSONAL TOUCH 839.66 OVERHEAD DOOR CO OF CENTRAL OR 27,334.00 OXFORD HOUSE -MCCARTNEY 506.00 PACIFIC NW MEETING PLANNERS GUIDI 2.395.00 PACIFIC OFFICE AUTOMATION 1,671.17 PACIFIC POWER & LIGHT 65.955.31 Page 10 8/15/2011Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name Total Transaction Amount PACIFIC POWER PRODUCTS 1,806.39 PAML-PATHOLOGY ASSOC MEDICAL LA 677.88 iPAPE MACHINERY 1,260.01 PARAMEDIC ASSOCIATES 2,400.00 PARHAM & ASSOCIATES P.C. 600.00 PAULINA SPRINGS BOOKS 3,036.00 PBS ENVIRONMENTAL 16,939.75 PBS LEARNING INSTITUTE 10,400.00 PENTAR LLC 604.66 PETERSON MACHINERY 7,814.08 PFEIFER & ASSOCIATES 27,050.00 PINNACLE ARCHITECTURE 2,206.25 PITNEY BOWES GLOBAL FINANCIAL SEF 569.19 IPLAn-BEND 856.38 POINT DEFIANCE AIDS PROJECTS/NASE 814.56 PORTLAND ADVENTIST MEDICAL CENTI 3,625.00 POSSY PORTLAND SVC STATION SUPPI 1,472.20 PonERS INDUSTRIES INC 17,340.00 !PREMIERE HOME SYSTEMS 1,273.68 .PRINTING POST COMPANY,THE 883.59 IPRO WEST SCOREBOARDS 3,000.00 ,PROFESSIONAL CREDIT SERVICES 510.79 PROFESSIONAL TREE CARE 650.00 PUBLIC AFFAIRS COUNSEL LLC 6,600.00 IPUBLIC WORKS SUPPLY INC 666.90 QUANTUM COMMUNICATIONS 5,602.29 QUERIN,DOUGLAS scon 1,165.24 QUILL CORPORATION 3,853.72 QWEST 2,157.55 QWEST COMMUNICATIONS 5,369.85 RAINBOW MOTEL 882.00 RANCH AT THE CANYONS 2,445.00 RAVERA,MARK 1,726.00 RED MOUNTAIN BROADCASTING,LLC 800.00 REDHAWK ENGINEERING INC 10,767.00 REDMOND POLICE RESERVES 780.00 REDMOND POSTMASTER 688.00 Page 11 8/15/2011Deschutes County Vendor Payments Totaling $500 or More July 2011 I Vendor Name Total Transaction Amount REDMOND,CITV OF 2,664.16 IREDWOOD TOXICOLOGY LABORATORY 1,344.70 iREFUND 11,750.78 'RESCUE RESPONSE GEAR INC 2,618.40 HIO COMMUNICATIONS 6,616.36 ROBBERSON FORD SALES INC 3,878.70 ROUND BUITE SEED GROWERS INC 690.34 RUBNER,PAMELA 510.00 RUSK,JEN 950.00 ISADONY,JOSEPH A 1,049.00 iSAFEWAY STORES INC 1,976.24 SAGEBRUSH PRINTING 2,551.00 SAMMON,TRAVIS 552.16 iSAPORITO PHD,FRED J 1,230.00 iSAVING GRACE -IMAGINE LIFE WITHOl 9,211.00 SCHONSTEDT INSTRUMENT COMPANY 664.30 iSCHOREN,LLC 3,095.00 SECURECOM INC 780.00 SELF INSURANCE INSTITUTE OF AMERI' 500.00 SHEL TON,RON 1,129.33 SHERWIN WILLIAMS 65,101.06 SHROYER,BRANDI E 1,028.23 SISTERS CAMP SHERMAN RFPD 1,287.15 SISTERS PARK & RECREATION DISTRIC 1,695.30 SMART SOLUTIONS 1.068.00 ISMOLICH MOTORS INC,JIM 592.38 'SOLID WASTE ASSOCIATION OF NORT!­824.00 SOURCE.THE 1,899.00 SOUTH SOUND INPATIENT 501.00 SOUTHWICK SPECIAL TV ADVERTISING 753.85 SPECIAL ROAD DISTRICT #1 1,466.32 ST CHARLES HEALTH SYSTEM 187,005.75 iST CHARLES MEDICAL CENTER 700.00 ST CHARLES MEDICAL CENTER -BEND 7,752.62 ST.GERMAIN.DO,DEANNA 2.500.00 STAFFING PARTNERS LLC 541.34 STARK STREET LAWN &GARDEN 502.97 Page 12 8/15/2011 Deschutes County Vendor Payments Totaling $500 or More July 2011 I Vendor Name Total Transaction Amount ISTATE OF OREGON 5,644.38 STEVENSON, NICHOLAS 524.67 STORMWATER PROTECTION SYSTEMS 943.30 STRATEGY 7 CORPORATION 30,272.71 :SUN MOUNTAIN VIDEO PRODUCTIONS 5,250.00 ISUNGARD PUBLIC SECTOR INC 51,618.80 SUNRIVER AREA CHAMBER OF COMME 1,778.25 SUNTRACKSOUNDINC 23,500.00 SUNWEST BUILDERS 1,415.93 ISWIFT STEEL 1,611.27 SYNERGY OFFICE SYSTEMS 804.81 T& M TRAVEL 610.10 T-MOBILE 524.60 TACTICAL COMMAND INDUSTRIES INC 515.50 TAVITA,NOVELEN 550.00 TAX REFUNDS 127,373.06 TELECARE CORPORATION 499,417.79 THOMPSON PUMP & IRRIGATION INC 1,160.29 TIBURON INC 21,359.66 'TL PRODUCTIONS INC 6,092.53 iTOM TOM MOTOR INN, LLC 1,600.00 ITOMCO ELECTRIC INC 9,957.32 TRAILER LIFE DIRECTORY -AFFINITY 4,977.00 TREASURE VALLEY COFFEE OF CENT C 2,525.05 TRI COUNTY PAVING, LLC 4,995.00 TROYER,LlNDA 600.00 T21NC 15,056.11 U STREASURY 920.00 UNGER,ALAN G 2,377.94 lUNIICARE SYSTEMS INC 12,937.50 IUNITED PARCEL SERVICE 577.89 iUNITEDWAY 1,031.00 IUNIVERSITY OF CALIFORNIA DAVIS 2,683.00 UPPER DESCHUTES WATERSHED COUI 5,000.00 UTS TRACKING 1,500.00 VANTAGE POINT 20,510.46 VERIZON WIRELESS 13,616.64 Page 13 I 8/15/2011 Deschutes County Vendor Payments Totaling $500 or More July 2011 Vendor Name Total Transaction Amount VIGILNET 7,208.90 VISUAL THINKING NORTHWEST INC 500.00 !VPCI 19,780.00 ,WADDELL ELECTRICAL MECHANICS 1,299.93 !WALLACE GROUP,THE _1,263.60 IWATCHPOINT VIDEO.LLC 4,746.00 WATER WONDERLAND IMPROVEMENT 573.87 WCP SOLUTIONS 13.272.71 WEST PAYMENT CENTER 4,470.43 WESTERN COMMUNICATIONS INC 12,246.20 WESTERN STATES INSURANCE-MADRA 35.087.50 WHPACIFIC 2.538.59 WI LFERD-MORTON, CLAUDIA 1,638.58 WILLIAMS MD,MARC 14.629.59 WOLF,NANCY 895.40 6,347.00,WOOSlEY.GAYlE M 28,042.28WORKPLACE RESOURCE OF OREGON WT EQUIPMENT INC 770.00 WYOMING SURVEY & ANALYSIS CENTEI 5.540.00 ZOlO MEDIA 2.001.00 501 DRIVE LLC 1,400.00 - I Page 14 1, I j, l j i I I