HomeMy WebLinkAbout11-2011 Vendor Payments12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
AC TRAVEL 867.60
ACCESSDATA CORP 1,800.00
IACTION-PRIDE CABINETS INC 6,870.00
ACUMEN 17,844.74
iADDISON,JON R 2,365.81
ADVANCE PAYROLL FUNDING 10,643.09
ADVANCED NORTHWEST WELDING INC 7,000.00
ADVANCED SYSTEMS 560.30
AFLAC 22,131.43
IAFSCME COUNCIL 75 3,543.50
ALERE TOXICOLOGY SERVICES INC 719.00
iALERT SAFETY SUPPLY 555.00
.ALL SEASONS CLEAN UP SERVICES 1,332.50
IALL SEASONS RV & MARINE CENTER 657.21
ALPINE PRODUCTS, INC 1,681.60
ALSCO -AMERICAN LINEN DIVISION 1,278.85
AMERICAN PUBLIC WORKS ASSOCIATION 529.00
ARAMARK SERVICES INC 35,750.05
iARC-AMERICAN REPROGRAPHICS COMPANY 727.25
ARONSON SECURITY GROUP 23,713.01
ASI BUSINESS GROUP 1,479.39
ASSOCIATION OF LOCAL GOV. AUDITORS 2,133.86
AUDIO VISUAL PRESENTATIONS INC 2,551.40
AUTO ADDITIONS INC 7,540.51
AVION WATER CO INC 2,921.39
BADGER ALARM & CONTROL INC 2,856.20
!BANK OF THE CASCADES 63,396.67
IBARBWIRE FENCING CO 4,480.00
BATTERY WAREHOUSE 616.46
!BAXTER AUTO PARTS 4,234.07
BEAR PRINTS 2,135.00
BEARCAT MANUFACTURING INC 1,841.89
BEAVER SP ROAD DISTRICT 9,773.46
BEND -LA PINE SCHOOL DISTRICT 1,662.27
BEND AREA TRANSIT 1,187.50
BEND GARBAGE CO INC 7,992.19
BEND LOCK & SAFE INC 636.90
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
BEND METRO PARK & RECREATION DIST 12,072.00
BEND OIL CO INC 15,060.98
BEND OREGONIAN 525.00
BEND TRAP CLUB 3,843.85
BENDBROADBAND 3,622.83
BENNETT LAW PLLC 801.76
BESTCARE TREATMENT SERVICES INC 6,525.00
BEVERLY ANN HALPIN AND HER ATTORNEY 35,000.00
BLEU BITE CATERING 739.50
INDSETC 4,935.00
GLI CONSULTING 2,065.24
TANICAL DEVELOPMENTS LLC 2,003.62
BRATTAIN INTERNATIONAL TRUCKS 2,026.21
BREITENBUSH FOSTER HOME 3,794.64
BZ MEDIA LLC 1,295.00
CALLON,CHERSTIN 640.36
CARLSON TESTING INC 728.00
CAROL'S CLEANERS 510.15
CARROLL CONSULTING LLC 865.55
CARSON OIL COMPANY 2,622.43
CARTRIDGE WORLD 1,819.00
CASA OF CENTRAL OREGON 12,983.00
~DE CLEANERS 1,858.26
DE COMPLETE CLEANING SVCS 5,918.16
DE DOOR INC 952.50
CASCADE MANAGEMENT INC 594.00
CASCADE MOTORSPORTS INC 2,366.78
CASCADE NATURAL GAS CORP 15,327.96
CASCADE OFFICE SUPPLY 6,459.27
CASCADE VIEW ESTATES TRACT II 58,233.03
CASCADE YOUTH &FAMILY 22,337.00
CDW GOVERNMENT INC 6,789.27
CELLEBRITE USA,CORP 2,998.99
CENTRAL ELECTRIC CO-OP INC 8,900.66
CENTRAL OREGON ENVIRONM~ 4,276.67
CENTRAL OREGON PATHOLOGY CONSUL TAN1,200.00
CENTRAL OREGON POLICE CHAPLAINCY 1,595.00
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12/5/2011 Deschutes County
Vendor Payments Totaling $500 or More
November 2011
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Vendor Name Total Transaction Amount
ICENTRAL OREGON VISITORS ASSN 49,857.34
iCENTRO PRINT SOLUTIONS 1,219.40
ICENTURYLINK -SHERIFF 714.37
CERTIFIED STAFFING SOLUTIONS 500.00
CITY OF BEND 11,019.83
CITY OF BEND POLICE 780.00
CITY OF LAPINE 171,416.28
CITY OF REDMOND 2,347.31
CLASSIC DELIVERY & INSTALLATION 1,265.00
CLEAN HARBORS ENV SERVICES 27,630.23
CLINE BUTTE ROCK PIT LLC 18,217.91
ICOASTAL TRANSPORT SERVICES INC 565.00
COLOR TILE REDMOND 10,327.63
iCOMMERCIAL DOOR & HARDWARE 1,001.00
ICOMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00
CONOCOPHILLIPS COMPANY 2,846.80
CONSOLIDATED SUPPLY CO 871.35
CRABTREE'S AUTO BODY & PAINT 3,609.86
CREATE MENTAL HEALTH INC 5,355.00
CREDIT ASSOCIATES INC 1,139.49
CRONIN COMPANY,THE 806.47
CROOKED RIVER RANCH ROAD DISTRICT 18,338.04
CTSTIRES 10,419.30
D & S HYDRAULICS INC 1,469.51
iDANASIGNS 1,670.00
DAVIDSON,BRANCEFORD V 3,750.00
IDAVIS,KAREN 1,000.00
IDAY WIRELESS SYSTEMS INC 2,096.17
DE LAGE LANDEN FINANCIAL SERVICES 527.96
DEL-TON INC 1,623.00
DELL MARKETING LP 6,629.47
DENFELD PAINTS 606.26
iDEPARTMENT OF CONSUMER & BUSINESS 9,983.50
DEPARTMENT OF ENVIRONMENTAL QUALITY 2,340.00
DEPARTMENT OF FORESTRY 1,462.250.36
DEPARTMENT OF HUMAN RESOURCES 1,900.00
DEPARTMENT OF HUMAN SERVICES 21,557.26
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
DEPARTMENT OF HUMAN SERVICES-OFS 33,333.37
DESCHUTES CHILDREN'S FOUNDATIO 1,935.94
DESCHUTES CO RURAL FIRE PROTECTION 2.205,711.61
DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7.454.99
DESCHUTES COUNTY DISTRICT ATTORNEY 2,209.80
DESCHUTES COUNTY TAX COLLECTOR 1,330.68
DESCHUTES COUNTY TRIAL COURT 544.00
DESCHUTES FAMILY RECOVERY 2,500.00
DESCHUTES TRANSFER CO INC 56,117.72
DESCHUTES WATER ALLIANCE 2,000.00
DESCHUTES 9-1-1 EMPLOYEES' ASSN 2,012.50
DETWEILER,AMY JO 535.49
~EIPTING UNIT 7.463.42
D DRUGS INC 3,292.85
DIZNEY,VICKI L 531.02
DL T SOLUTIONS INC 6,412.77
,EARL Y,DANIEL E 1,070.00
EARP,GROVER 1,400.00
EAST CASCADE SECURITY SYSTEMS 2,032.00
EASY TO GET WI RELESS 4,692.00
EBMS 64,291.03
ECONOMIC DEVELOPMENT FOR CENTRAL OR 9,350.00
EMERGENCY POWER SYSTEMS 6.475.00
iENVIROTECH SERVICES INC 5,278.00
IEVERY IDEA 3,000.00
EXPRESS EMPLOYMENT PROFESSIONALS 25,280.33
IFAIRFIELD INN & SUITES 580.80
FALL RIVER ESTATES SP ROAD DIS 14,833.08
FAMILY ACCESS NETWORK 2,500.00
FARIA,JEANINE R 700.40
FEDERAL EXPRESS CORP 770.01
FEDERATION OF OREGON PAROLE & 1,020.00
FERGUSON,DERYL 1,849.73
FIREPRO 1,326.00
FIRKUS PLUMBING HEATING & REPAIR 587.24
FOOD FOR LESS 1,195.76
FORD CLEANERS 626.50
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
,FOREST VIEW SPECIAL ROAD DISTR 21,345.08
FRASER'S PROFESSIONAL 2,000.00
iG FRIESEN ASSOCIATES INC 5,000.00
GALLS I L.B UNIFORM CO 3,486.45
GE CAPITAL 6,475.61
GEO-SPATIAL SOLUTIONS 20,000.00
GERSHMAN, BRICKNER & BRATTON, INC 5,000.00
GIBSON MANAGEMENT &CONSULTING INC 14,288.40
IGIS/CAMA TECHNOLOGIES CONFERENCE 620.00
GOWDY BROS ELECTRIC INC 2,046.93
GRAINGER 2,016.04
GREEN &ASSOCIATES 7,650.00
IGTI -GREEN THUMB LANDSCAPING 845.00
HARR, DEBI 1,337.82
HARRANG LONG GARY RUDNICK PC 2,601.37
HARRIGAN PRICE FRONK &CO LLP 31,800.00
.HARTFORD LIFE INSURANCE CO 20,999.02
HARTLEY,JILL 625.00
iHAZELDEN 2,781.64
HEALTH CARE CLAIMS 1,096,593.39
HEART OF OREGON CORPS 8,333.15
HEIN,BROOKE 2,100.00
HELION SOFTWARE INC 11,206.66
HENRY SCHEIN 3,768.59
HICKMAN WILLIAMS &ASSOCIATES 4,745.00
HIGH COUNTRY DISPOSAL 2,365.23
HIGH DESERT AUTOMOTIVE SUPPLY 1,494.76
HIGH DESERT EDUCATION SERVICE DIST 42,179.50
~ON SAN FRANCISCO UNION SQUARE 966.28
CH SYSTEMS INC 971.00
HOFELDT MD,TIMOTHY 8,500.00
HOWELL HILLTOP SPECIAL ROAD DI 12,642.50
HSBC BUSINESS SOLUTIONS 1,856.27
HSW BUILDERS,LLC 133,781.98
,HUMANE SOCIETY OF CENTRAL OREGON 4,069.00
ICMA 1,063.00
IKON OFFICE SOLUTIONS-BEHAV HEALTH 572.35
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12/5/2011 Deschutes County
Vendor Payments Totaling $500 or More
November 2011
I Vendor Name Total Transaction Amount
'IKON OFFICE SOLUTIONS-CCF 633.07
ilKON OFFICE SOLUTIONS-CDD 1,092.28
IIKON OFFICE SOLUTIONS-DISTRICT ATTY 610.50
ilKON OFFICE SOLUTIONS-JAIL 895.23
ilKON OFFICE SOLUTIONS-OSU EXTENSION 1,955.40
IKON OFFICE SOLUTIONS-PUBLIC HEALTH 1,966.03
ilKON OFFICE SOLUTIONS-SHERIFF 1,831.04
INFORMER SYSTEMS 701.81
INTEGRA INFORMATION TECHNOLOGIES 932.48
ilNTEGRA TELECOM INC 4,097.98
ilNTERNATIONAL UNION OF OPERATING 2,010.00
IWCE 2011 798.00
J BAR J YOUTH SERVICES 9,505.50
,IERRY BROWN COMPANY INC 71,972.66
JJCENG.COM,PC 750.00
~S AVAILABLE INC 1,260.00
N THOMPSON & ASSOCIATES INC 1,302.35
JOHNSON BROTHERS APPLIANCES 1,158.00
JOHNSON REID LLC 2,500.00
JUSTICE COURT REFUNDS 64,727.49
K& L GATES 714.00
KEITH ROSS CONTRACTING LLC 3,040.00
KEVIN STAMBACK CONSTRUCTION LLC 3,507.00
KLATI,L1AM 637.07
KLIEWER ENGINEERING & ASSOC LLC 7,627.50
iKNIFE RIVER 515.27
iKURZER,STEVEN M 1,966.66
KUSTOM SIGNALS INC 8,988.48
L& RTOOLS 1,790.00
LA PINE PARK AND REC DIST 163,371.85
LA PINE SPECIAL SEWER DISTRICT 8,187.10
LANDFILL SERVICE CORPORATION 20,484.02
LAS VEGAS HILTON 520.80
LASERFICHE 990.00
LAZY RIVER SPECIAL ROAD DISTRI 21,638.61
LEADERSHIP REDMOND 1,200.00
LEHNER & RODRIGUES, PC 9.912.37
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
LIFE INS CO OF NORTH AMERICA 687.50
LINCOLN NATIONAL LIFE INSURANCE 30,124.18
LINCOLN NATIONAL LIFE INSURANCE CO 8,460.50
LlTTAU,SHELLIE M.S. 692.52
LON NEIL BRYANT AND HIS ATTORNEYS 60,000.00
LOWE'S 720.99
LUNDBERG,JOANN 780.00
M-B COMPANIES INC 2,079.93
MAC'S RADIATOR & REPAIR INC 675.23
MANLEY SERVICES 42,443.27
MAPLE STAR 8,323.50·
MEETINGS MEDIA 599.00
MEMORYSTOCK.COM
~El JOHNSTO: SERVICES LLC
886.75
2,148.00
3,264.00
MIDSTATE ELECTRIC COOPERATIVE 2,742.73
MIKE HANNEN PAINTING LLC 5,870.00
MILLER LUMBER CO 707.45
MILLS,MARC 12,500.00
MIRROR POND CLEANERS 1,362.72
MISSION LINEN SUPPLY 1,002.77
MOCHA JANE'S COFFEE 1,542.25
MONTOYA MD,ANGELINA 2,157.00
MOONLIGHT BPO 8,975.96
MOORE,KATHLEEN M 1,068.25
MOTOROLA SOLUTIONS,INC 19,122.11
,MULTNOMAH COUNTY 17,504.67
MYRMO & SONS INC 2,713.31
NATIONAL ASSOCIATION OF COUNTIES 3,584.00
NATIONWIDE RETIREMENT SOLUTIONS INC 82,958.80
NEIGHBORIMPACT 8,125.00
NEWBERRY ESTATES SPECIAL ROAD DIST 16,023.09
NEWTON PUMP INC 1,420.00
NORCO 1,520.10
NORTH COAST ELECTRIC CO 615.96
NORTHSIDE TRUCK SALES INC 21,398.00
NORTHWEST FLEETLEASE CORP 2,700.00
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
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Vendor Name Total Transaction Amount
E TRUSTEE 5,381.00
INC 2,701.88
AX INCORPORATED 3,253.15
ARTMENT OF JUSTICE 12.846.90
OREGON ASSOC CHIEFS OF POLICE ~OREGON COMMUNITY HEALTH INFORMATION
OREGON HOUSING &COMMUNITY SERVICES 14,493.53
OREGON PERS 647,218.96
OREGON STATE UNIVERSITY 51.878.87
OREGON WHOLESALE HARDWARE INC 1.029.72
OTIS ELEVATOR COMPANY 2.294.86
OVERHEAD DOOR COMPANY OF CENTRAL OR 562.501
OVERTON SAFETY TRAINING INC 602.44
PACIFIC OFFICE AUTOMATION 2,615.20
PACIFIC POWER & LIGHT 64.538.60
PACIFIC POWER PRODUCTS 896.86
PANORAMIC ACCESS SPECIAL ROAD 24.902.12
!!ICASSOCIATES 1,015.00
HELFER CONSTRUCTION 4.932.60
TROX, INC 5,931.66
SON MACHINERY 8,957.7E.
PFEIFER &ASSOCIATES 38,975.90
PHOENIX ASPHALT & MAINT CO 2.300.00
PINEWOOD ESTATES SPECIAL ROAD DIST 8.341.4~1
PINNACLE ARCHITECTURE 510.00
PLATT -BEND 763.90
PONDEROSA PINES SPEC ROAD DIST 10.534.63,
POSTMASTER 7,546.00
PREMIER MARKETING GROUP 4,451.00
PRO Q SOLUTIONS 3,000.00
PROFESSIONAL TREE CARE 550.00
PUBLIC SURPLUS 2,950.0~1
PUBLIC WORKS SUPPLY INC 2,007.3~1
QUANTUM COMMUNICATIONS 5,602.2~1
QUICKSERIES PUBLISHING INC 826.3~;
QUICKSILVER CONTRACTING 11,542.50
QUILL CORPORATION 1,021.2"1
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
REDHAWK ENGINEERING INC 5,851.00
REDMOND POLICE RESERVES 840.00
REDMOND SCHOOL DISTRICT 640.11
REDMOND VETERINARY CLINIC 1,702.73
REDWOOD BIOTECH INC 526.14
REDWOOD TOXICOLOGY LABORATORY 2,353.38
REFUND 7,147.30
RIEKER INC 650.00
RIO COMMUNICATIONS 2,299.87
iRIVER BEND ESTATES SPECIAL ROA 7,759.40
iRIVER FOREST ACRES SPECIAL ROA 27,594.83
RIVER MEADOWS IMPROVEMENT DIST 48,608.40
ROBBERSON FORD SALES INC 3,044.23
ROUND BUTTE SEED GROWERS INC 11,164.96
iSAFEWAY STORES INC 1,170.75
iSAGEBRUSH PRINTING 6,231.00
SECURECOM INC 56,600.35
SILIPINT 670.91
SISTERS CAMP SHERMAN RFPD 128,171.94
SISTERS PARK &RECREATION DISTRICT 177,283.12
SPECIAL ROAD DISTRICT #1 153,655.21
SPECIAL ROAD DISTRICT #6 22,174.20
iSPRING RIVER ROAD DISTRICT 19,479.67
ST CHARLES HEALTH SYSTEM 335,919.06
ST.GERMAIN,DO,DEANNA 800.00
STAFFING PARTNERS LLC 750.67
STARK STREET LAWN &GARDEN 2,117.30
STATE OF OREGON EMPLOYMENT DIV 53,465.40
STEELE ASSOCIATES ARCHITECTS LLC 3,079.38
SUN MOUNTAIN RANCHES SPEC RD DIST 27,296.52
SUNDBORG,STEPHANIE 681.48
SUNRIVER AREA CHAMBER OF COMME 1,778.25
SUPERIOR TIRE 1,535.62
SUSSMAN SHANK LLP 3,222.29
SUSTEENINC 800.00
SWIFT STEEL 1,927.59
SWlFT,DONALD R 6,750.00
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
SYNERGY OFFICE SYSTEMS
TATE AND TATE CATERING LLC
TAX REFUNDS
TEC EQUIPMENT INC
TECHNICAL IMAGING SYSTEMS INC 6,305.79
TELECARE CORPORATION 383,328.96
THE BANK OF NEW YORK MELLON 38,369.75
THINK AGAIN PARENTS INC 1,080.00
TOMCO ELECTRIC INC 2,304.94
TOMLlN,KATHYLEEN M 1,514.32
TRAFFIC SAFETY SUPPLY CO INC 5,957.55
TREASURE VALLEY COFFEE OF CENT OR 3,183.78
TWENTY FIRST CENTURY COMMUNICATIONS 2,503.00
T21NC 10,814.98
T3E COMPANY 1,047.00
US BANK 14,428.37
US DEPARTMENT OF AGRICULTURE 102,000.00
US TREASURY 1,095.00
UNIICARE SYSTEMS INC 9,228.75
UNION BANK OF CALIFORNIA 488,465.45
UNITED WAY 931.00
UPPER DESCHUTES RIVER COALITION ,
US BANK TRUST NA
VANDEVERT ACRES SPECIAL ROAD DIST
VANTAGE POINT
VERIZON WI RELESS
VIGILNET
WAL-MART STORES INC 3,987.00
WATER WONDERLAND IMPROVEMENT D 57,723.50
WATSON, GERALD G 3,063.34
WCP SOLUTIONS 6,740.41
WELLS FARGO BANK 335,026.65
WEST PAYMENT CENTER 7,611.67
WESTERN COMMUNICATIONS INC 8,579.20
WESTERN STATES FIRE PROTECTION CO 852.00
WHPACIFIC 9,539.91
WHR MOTORSPORTS 1,584.00
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12/5/2011Deschutes County
Vendor Payments Totaling $500 or More
November 2011
Vendor Name Total Transaction Amount
WILDERNESS GARBAGE &RECYCLING 4,151.161
WILLIAMS MD,MARC 33.500.26\
WORKPLACE RESOURCE OF OREGON 3,375.00 1
WORLDSCOUT CORPORA liON 732.00
WRIGHT LINE LLC 690.48
501 DRIVE LLC 2,550.00
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