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Home My WebLink About10-2011 Vendor Payments11/7/2011Deschutes County Vendor Payments Totaling $500 or More October 2011 Vendor Name Total Transaction Amount lAC TRAVEL 1,164.40 .ACTION-PRIDE CABINETS INC 2,500.00 ACUMEN 18,381.39 ADDISON,JON R 2,365.8'1 ADVANCE PAYROLL FUNDING 14,218.39 IADVANCED NORTHWEST WELDING INC 15,850.00 .ADVANCED SYSTEMS 950.40 iAFLAC 22,216.64 AFSCME COUNCIL 75 3,556.00 IALERE TOXICOLOGY SERVICES INC 585.00 ALERE TOXICOLOGY SERVICES,INC 1,114.25 ALPINE GLASS CO 565.00 ALSCO -AMERICAN LINEN DIVISION 1,957.41 AMERICAN GLOVE COMPANY 1,125.00 AMERICAN MEDICAL ASSOCIATION 1,241.00 APCO INTERNATIONAL 1,460.00 ,ARAMARK SERVICES INC 41,995.82 ARONSON SECURITY GROUP 74,511.24 lASE/ACT 606.00 IASI BUSINESS GROUP 4,114.94 ASSOCIATION OF OREGON COUNTIES 1,608.00 AVION WATER CO INC 3,723.67 BARNES & NOBLE 1,446.50 BAXTER AUTO PARTS 2,516.73 BEECHER CARLSON INSURANCE AGENC 222,540.00 BEERY & ELSNER LLP 2,554.80 BELL HARDWARE OF BEND 4,292.00 BEND GARBAGE CO INC 8,070.85 BEND OIL CO INC 18,021.33 BENDBROADBAND 4,758.41 BENDTEL 558.54 BENNETT LAW PLLC 1,023.24 BEST WESTERN MILL CREEK INN 677.60 BESTCARE TREATMENT SERVICES INC 13,050.00 BOB BARKER COMPANY INC 3,204.29 BOTANICAL DEVELOPMENTS LLC 2,128.73 BOWERS, TOM ,,598))2,· '. I, . ')."11Page 1 L>II ~_~' -._ ... ___. _I i 11/7/2011Deschutes County Vendor Payments Totaling $500 or More October 2011 Vendor Name Total Transaction Amount. BOYS & GIRLS CLUBS OF CENTRAL OR 15,000.001 BRAITAIN INTERNATIONAL TRUCKS 1,453.25 BREITENBUSH FOSTER HOME 4,044.37 BULLETIN,THE 1,071.00 CARLSON PHD,JANET 1,500.00 CARTRIDGE WORLD 786.501 CASA OF CENTRAL OREGON 7,500.00 CASCADE CLEANERS 3,270.65 CADE COMPLETE CLEANING SVCS 5,918.16 ASCADE NATURAL GAS CORP 8,227.67 CASCADE OFFICE SUPPLY 7,370.58 CASCADE PLATING & MACHINE INC 1,234.36 CASCADE YOUTH & FAMILY 6,500.00 ~E POWER AND EQUIPMENT 553.41 OW GOVERNMENT INC 3.751.08 CENTRAL ELECTRIC CO-OP INC 6,082.73 CENTRAL OREGON COMMUNITY COLLE 1,098.00 CENTRAL OREGON COUNCIL ON AGING 8,125.00 CENTRAL OREGON ENVIRONMENTAL CE 4,166.67 CENTRAL OREGON FIRST AID 994.00 CENTRAL OREGON FLAG & BANNER 700.00 CENTRAL OREGON GARAGE DOOR INC 7,553.77 CENTRAL OREGON MEDIATION 6,900.00 CENTRAL OREGON PATHOLOGY CONSU 1,200.00 CENTRAL OREGON POLICE CHAPLAINCY 1,595.00 ICENTRAL OREGON VISITORS ASSN 235,894.33 CENTRAL OREGON 2-1-1 5,000.00 CENTURYLINK -JAIL 787.02 CENTURYLINK -SHERIFF 704.12 CENTURYLINK -911 5,455.00 CHRISTENSEN,KATHLEEN E 749.97 CIT TECHNOLOGY FINANCING SVC INC 645.48 CITY OF BEND 24,964.70 CITY OF LAPINE 1,175.00 CITY OF REDMOND 4,987.11 CLEAN HARBORS ENV SERVICES 23,710.98 CLINE BUITE ROCK PIT LLC 17,816.57 Page 2 11/7/2011Deschutes County Vendor Payments Totaling $500 or More October 2011 1 I j Vendor Name Total Transaction Amount CLYDE WEST 3,145.30 COGENT SYSTEMS 8,289.50 COLE VETERINARY SERVICES PC 745.00 !COLOR TILE REDMOND 1,068.82 COLUMBIA BODY MANUFACTURING 3,069.86 COMFORT SUITES SALEM 1,377.20 COMPASS COMMERCIAL REAL ESTATE ~ 3,250.00 COMPLETE WIRELESS SOLUTIONS 15,077.84 CONOCOPHILLIPS COMPANY 1,606.50 CONSOLIDATED TOWING INC 1,465.00 CONTROL CONTRACTORS INC 7,361.50 .COREY PC,DAVID 3,825.00 iCORIANT -WORKFLOW SOLUTIONS 799.84 CORNERSTONE COUNSELING 795.00 CRABTREE'S AUTO BODY & PAINT 6,960.91 !CRONIN COMPANY,THE 737.88 ICROOK COUNTY TREASURER 48,994.10 CTS TIRES 4,932.79 !CUMMINS NORTHWEST INC 2,568.55 ICUMMINS-ALLISON CORP 2,918.05 CURTIS RESTAURANT EQUIPMENT 1,774.65 IDALLAS MIDWEST 744.80 iDAMIEN DANIELS CONSTRUCTION INC 2,100.00 DAY WIRELESS SYSTEMS INC 3,374.77 !DE LAGE LANDEN FINANCIAL SERVICES 1,201.61 DELL MARKETING LP 8,714.97 ,DEPARTMENT OF CONSUMER & BUS SV( 9,847.80 !DEPARTMENT OF CONSUMER & BUSINE~ 8,411.30 DEPARTMENT OF ENVIRONMENTAL QUA 41,547.58 DEPARTMENT OF FORESTRY 9,534.06 DEPARTMENT OF GEOLOGY & MINERAL 1,645.00 DEPARTMENT OF HUMAN RESOURCES 2,425.00 DEPARTMENT OF HUMAN SERVICES-OFf 9,421.75 DEPARTMENT OF JUSTICE 1,018.83 DEPARTMENT OF STATE LANDS 3,124.98 DERBY INDUSTRIES 2,371.20 DESCHUTES CHILDREN'S FOUNDATIO 2,060.14 i j Page 3 i I ! 111712011 Deschutes County Vendor Payments Totaling $500 or More October 2011 I I I I I I I Vendor Name Total Transaction Amount DESCHUTES CO RURAL FIRE PROTECTIC 13,721.88 DESCHUTES CO SHERIFFS EMPLOYEE A 7,495.70 DESCHUTES COUNTY DISTRICT ATTORN 1,886.35 DESCHUTES COUNTY FAIR & EXPO 500.00 DESCHUTES TRANSFER CO INC 59,369.07 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,300.00 DHS RECEIPTING UNIT 31,969.65 DIAMOND DRUGS INC 5,371.19 EARL Y,DANIEL E 730.00 EARP,GROVER 1,400.00 EAST CASCADE SECURITY SYSTEMS 639.00 EBMS 63,627.18 ECOLAB 869.21 ECONOMIC DEVELOPMENT FOR CENTR.t 9,350.00 EIDAM AND ASSOCIATES 2,266.33 ELDERWISE 6,055.00 EMERGENCY POWER SYSTEMS 1,950.00 ENTERPRISE RENT-A-CAR 907.74 ERGOMETRICS 551.00 EUGENE HILTON 1,822.15 EVERGREEN SAFETY COUNCIL 2,280.00 EXPRESS EMPLOYMENT PROFESSIONAL 25,834.36 FAMILY ACCESS NETWORK 3,647.00 FAMILY RESOURCE CENTER 2,391.00 FARMER BROTHERS COMPANY 534.10 FEDERAL EXPRESS CORP 530.55 FEDERATION OF OREGON PAROLE & 1,020.00 FERGUSON, DERYL 1,849.73 FFT LLC 5,000.00 FIRST STEP TO SUCCESS 12,500.00 FORD CLEANERS 657.00 FORT SYSTEMS LTD 525.00 FOX CENTRAL OREGON 976.00 FRASER'S PROFESSIONAL 950.00 GALLS I L.B UNIFORM CO 13,260.87 GATEWAY COMMONS 2,780.00 GECAPITAL 6,407.96 Page 4 .1 11/7/2011 1 Deschutes County Vendor Payments Totaling $500 or More October 2011 Vendor Name Total Transaction Amount GENERAL TRAILER CO 567.33 iGIBSON MANAGEMENT & CONSULTING II 14,288.40 510.00!GIBSON,ALLEN 30,751.05GOODYEAR AUTO CARE INC 1,280.57GOWDY BROS ELECTRIC INC GRAINGER 3,678.40 GREEN & ASSOCIATES 5,250.00 2,534.92!GRIFFIN HEATING COOLING & REFRIG 1,690.00GTI -GREEN THUMB LANDSCAPING HARD DRIVES NORTHWEST 639.00 1,305.31IHARDWARE.COM HARRIGAN PRICE FRONK & CO LLP 18,500.00 iHARTFORD LIFE INSURANCE CO 20,366.13 HEALING REINS THERAPEUTIC 550.00 HEALTH CARE CLAIMS 1,245,844.59 HEALTH MATTERS OF CENTRAL OREGOr 10,000.00 iHEALTHSTAT,INC. 177.466.32 HEALTHY FAMILIES OF THE HIGH OESER 18,250.00 HEART OF OREGON CORPS 8,028~ 650.00HEATON,MICHAEL 11,206.66HELION SOFTWARE INC HENDERSON TURF & WEAR INC 640.47 4,788.19HENRY SCHEIN HICKMAN WILLIAMS & ASSOCIATES 768.97 3,387.67HIGH COUNTRY DISPOSAL 1,544.87.HIGH DESERT AUTOMOTIVE SUPPLY HIGH DESERT EDUCATION SERVICE DIS· 79,469.00 HOFELDT MD,TIMOTHY 9,500.00 17,496.94HOFFMAN HART & WAGNER LLP 1,080.00HOGGAN,PSYD,MAXINE 3,002.10HSBC BUSINESS SOLUTIONS 125,917.75HSW BUILDERS,LLC HUMANE SOCIETY OF CENTRAL OREGor 22,424.23 3,735.35HUMANE SOCIETY OF REDMOND IKON OFFICE SOLUTIONS-BEHAV HEALTI 624.97 IKON OFFICE SOLUTIONS-JAIL 860.05! 1,327.33IKON OFFICE SOLUTIONS-OSU EXTENSI( Page 5 11/7/2011 Deschutes County Vendor Payments Totaling $500 or More October 2011 I I I J Vendor Name Total Transaction Amount IKON OFFICE SOLUTIONS-PUBLIC HEALT 1,826.98 IKON OFFICE SOLUTIONS-SHERIFF 1,806.44 INBODY,DAVE 718.12 INTEGRA INFORMATION TECHNOLOGIES 1,171.07 INTEGRA TELECOM INC 3,947.35 INTERNATIONAL UNION OF OPERATING 2,010.00 INTERSTATE AUTO PARTS WAREHOUSE 641.15 JERRY BROWN COMPANY INC 68,414.13 JJCENG.COM,PC 750.00 JUSTICE COURT REFUNDS 64,747.13 JUVENILE RESTITUTION 1,535.22 iKELL Y J WITT CONSTRUCTION INC 2,165.00 KLEBER, DAVID 525.00 KNIFE RIVER 165,540.48 KRIDER CONSTRUCTION INC 16,498.80 KURZER,STEVEN M 1,966.66 LA PINE PARK AND REC DIST 893.06 LAWSON PRODUCTS INC 598.36 LEADERSHIP BEND 850.00 LEADERSHIP REDMOND 600.00 LEGO EDUCATION 930.90 LEHNER & RODRIGUES, PC 7,467.00 LEXISNEXIS 1,600.00 LIBERTY MOUNTAIN 3,320.80 LIFE INS CO OF NORTH AMERICA 687.50 LINCOLN NATIONAL LIFE INSURANCE 30,193.56 LINCOLN NATIONAL LIFE INSURANCE CO 8,183.90 LlVINGWORKS USA 2,212.00 LOWE'S 1,703.84 iMANLEY SERVICES 42,437.77 MAPLE STAR 15.573.00 MASTERCRAFT CLEANERS 511.75 MATESKIIRRIGATION 520.001 MCKINNON,MARK 2,500.00 MEDIC FIRST AID INTERNATIONAL INC 1,841.81 MEDISISS 48,000.00 MERSEREAU SHANNON LLP 2.847.10 Page 6 111712011Deschutes County Vendor Payments Totaling $500 or More October 2011 Vendor Name Total Transaction Amount MIDSTATE ELECTRIC COOPERATIVE 2,018.38 MIKE'S MOBILE MIX CONCRETE LLC 774.00 MILLER LUMBER CO 600.30 MIRROR POND CLEANERS 1,635.95 MISSION LINEN SUPPLY 1,600.39 MONTOYA MD,ANGELINA 978.50 MOONLIGHT BPO 12,870.97 MOORE MEDICAL 1,422.15 MOORE,KATHLEEN M 708.52 MOTOR VEHICLES DIVISION 781.20 MOTOROLA SOLUTIONS,INC 71,479.47 MOUNTAIN STAR FAMILY RELIEF NURSEI 64,131.00 MPULSE MAINTENANCE SOFTWARE 2,312.50 MUL TNOMAH COUNTY 16,975.25 ~NOMAH COUNTY DEPT OF COMMUI 1,000.00 ONWIDE RETIREMENT SOLUTIONS I 72,621.31 NETWORK COMPUTING ARCHITECTS 3,813.00 NEW WORLD SYSTEMS 22,840.61 NEWMAN SIGNS INC 4,937.40 NEWSCHANNEL21-KTVZ 1,706.00 IrNORTH COAST ELECTRIC CO THWEST FLEETLEASE CORP 884.06 1,085.53 2,700,00 THWEST LAUNDRY SERVICES 501.20 NORTHWEST MECHANICAL GROUP LLC 14,435.45 OFFICE OF THE TRUSTEE 4,686.00 OFFICE VALUE INC 3,404.81 OFFICEMAX INCORPORATED 2,512.02 OJDDA 1,190.00 OR DEPARTMENT OF JUSTICE 12,846.90 ~EGON COMMUNITY HEALTH INFORM.A 3,131.17 EGON DEPARTMENT OF REVENUE 10,721.92 OREGON DEPT OF REVENUE 861.44 OREGON FAIRS ASSOCIATION 500.00 OREGON PERS 662,740.89 OREGON STATE POLICE 555.00 OREGON TREATMENT NETWORK 3,500.00 Page 7 11/7/2011Deschutes County Vendor Payments Totaling $500 or More October 2011 Vendor Name Total Transaction Amount OREGON WHOLESALE HARDWARE INC 1,194.70 OREGON YOUTH COURT CONFERENCE 550.00 OTIS ELEVATOR COMPANY 510.00 OUR PERSONAL TOUCH 644.54 OVERHEAD DOOR COMPANY OF CENTRJ 672.00 OXFORD HOUSE -WELLS ACRES 550.00 PACIFIC LIGHTING SERVICE 536.14 PACIFIC OFFICE AUTOMATION 4,282.04 PACIFIC POWER & LIGHT 62,714.23 PAPE MACHINERY 3,497.53 PARAMEDIC ASSOCIATES 2,208.00 PARTNERSHIP TO END POVERTY 6,000.00 PAVING MAINTENANCE SUPPLY INC 10,250.06 PBS ENVIRONMENTAL 11,205.05 PEARSON,KEN R 500.00 PETERSON MACHINERY 867,346.97 PFEIFER & ASSOCIATES 30,249.30 PILLlOD,MARK 949.05 PINNACLE ARCHITECTURE 1,227.50 PLATT -BEND 641.58 POINT DEFIANCE AIDS PROJECTS/NASEr 987.36 PORTLAND CITY CENTER MARRIOTT 762.75 POWELL SCALES NW INC 2,458.56 PRO CALIBER BEND 651.25 PROFESSIONAL CREDIT SERVICES 559.95 PUBLIC AFFAIRS COUNSEL LLC 6,600.00 PUBLIC SURPLUS 541.84 QPR INSTITUTE 2,674.95 QUANTUM COMMUNICATIONS 5,602.29 QUILL CORPORATION 1,109.67 RAINBOW MOTEL 1,031.00 REDHAWK ENGINEERING INC 10,954.00 REDMOND POLICE RESERVES 600.00 REDMOND SCHOOL DISTRICT 11,747.20 REFUND 20,916.16 RIGHT! SYSTEMS INC 10,731.62 RIO COMMUNICATIONS 4,218.06 Page 8 11/7/2011 Deschutes County Vendor Payments Totaling $500 or More October 2011 I I 1 '! I I I Vendor Name Total Transaction Amount ROBBERSON FORD SALES INC 84,610.08 ROBERTS,JANET S 1,639.00 ROHRER MANUFACTURING 750.00 SAFEWAY STORES INC 692.69 SAGEBRUSH PRINTING 12,213.00 SANOFI PASTEUR,INC. 1,465.98 SAPORITO PHD,FRED J 2,710.00 ISARACENO,HILLARY L 1,071.73 SAVING GRACE -IMAGINE LIFE WITHOUl 67,687.00 SECURECOM INC 780.00 SEVEN FEATHERS 831.60 SHAW INDUSTRIES INC 15,987.48 SHERWIN WILLIAMS 31,970.00 SIERRA SPRINGS 943.90 SISTERS CAMP SHERMAN RFPD 836.40 SISTERS PARK & RECREATION DISTRICT 1,099.24 SPECIAL ROAD DISTRICT #1 950.38 ST CHARLES HEALTH SYSTEM 29,768.03 ST CHARLES MEDICAL CENTER -BEND 1,054.04 IST.GERMAIN,DO,DEANNA 500.00 ISTAPLES CREDIT PLAN 4,205.01 ISTATE OF OREGON LODGING TAX 809.45 ISTEELE ASSOCIATES ARCHITECTS LLC 4,873.43 STEVENS INTEGRATED SOLUTIONS, INC 5,498.48 STONER ELECTRIC GROUP,THE 558.50 STRATEGY 7 CORPORATION 980.32 STRAUGHAN, TODD 659.00 :STUSSER ELECTRIC 1,000.99 SUNRIVER AREA CHAMBER OF COMME 1,778.25 SUPERIOR TIRE 2,599.10 SYNERGY OFFICE SYSTEMS 4,886.64 T &MTRAVEL 1,304.00 TATE AND TATE CATERING LLC 4,261.75 TAX REFUNDS 402,711.23 TEC EQUIPMENT INC 1,092.55 TECHNICAL IMAGING SYSTEMS INC 5,623.37 TELECARE CORPORATION 106,774.56 Page 9 11/7/2011 Deschutes County Vendor Payments Totaling $500 or More October 2011 Vendor Name Total Transaction Amount I TOM TOM MOTOR INN, LLC 3,600.00 TOMCO ELECTRIC INC 4,271.61 TOTAL FILTRATION SERVICES INC 1,322.06 TREASURE VALLEY COFFEE OF CENT Of 2,580.92 TRUE NORTH PUBLISHING,LLC 550.00 US BANK 1,350.00 US TREASURY 1,095.00i UNI/CARE SYSTEMS INC 4,166.25 UNITED WAY 981.00 UPPER DESCHUTES WATERSHED COUN 5,000.00 VANDER ZANDEN,BRUCE 500.001 VANTAGE POINT 21,053.77 VERIZON WIRELESS 11,525.78 VIC RUSSELL CONSTRUCTION INC 3,643.93 VIGILNET 8,497.9Oi VISA 511.20! WADE,DAVE 600.001 WCP SOLUTIONS 10,584.53 WEST PAYMENT CENTER 14,613.93 WESTERN COMMUNICATIONS INC 3,450.15 WHPACIFIC 771.63 WORKPLACE RESOURCE OF OREGON 3,582.24 WRIGHT FORD INC 74,583.00 WRIGHT LINE LLC 4,932.00 ZAGT EXCAVATION INC 500.00 501 DRIVE LLC 1,400.00 7 PEAKS PAVING LLC 1,344.00 Page 10 \ i I