HomeMy WebLinkAbout12-2011 Vendor Payments1/10/2012Deschutes County
Vendor Payments Totaling $500 or More
December 2011
Vendor Name Total Transaction Amount
A BETTER ALTERNATIVE COUNSELING 1,380,00
ABE JONES SEPTIC TANK SERVICE 1,100.00
ACETI,TONY 650.00
ACTION-PRIDE CABINETS INC 8,548.00
ACUMEN 19,454.69
ADDISON,JON R 2,365.81
ADVANCE PAYROLL FUNDING 10,666.60
ADVANCED SYSTEMS 526.54
AFLAC 21,779.00
,AFSCME COUNCIL 75 3,363.50
IALERE TOXICOLOGY SERVICES INC 727.00
IALL THE KINGS FLAGS 604.15
ALPINE GLASS CO 812.00
ALSCO -AMERICAN LINEN DIVISION 2,200.74
AM SAN 2,583.79
AMAZON 1,818.13
AMERIGAS -BEND 1,106.39
APTITUDE SOLUTIONS 21,500.00
ARAMARK SERVICES INC 41,592.17
ARONSON SECURITY GROUP
!ASI BUSINESS GROUP 1,672.62
AUDIO VISUAL PRESENTATIONS INC 15,662.64
AUDIO-DIGEST FOUNDATION 1,599.00
,AUTO ADDITIONS INC 14,901.98
AUTUMN FUNERALS REDMOND 730.00
AVION WATER CO INC 2,004.97
B & D AUTO GLASS INC
BACKCOUNTRY ACCESS INC 1,343.36
BAER,ALlCE J 855.00
BAILEY,PATRICK & CINDY 3,750.00
ER ROCK RESOURCES 3,181.16
EY,TAMMY 1,105.33
BANK OF THE CASCADES 66,578.28
BAXTER AUTO PARTS 3,940.32
BEECHER CARLSON INSURANCE AGENI 2,750.00
IBEERY & ELSNER LLP 2,341.60
BEND GARBAGE CO INC 8,233.17
i'
I
,Page 1 . 1
, f ~ \ I 1 , 2012
L. ______' '_--'-'.;...;,__;,_5~1
1/10/2012 Deschutes County
Vendor Payments Totaling $500 or More
December 2011
Vendor Name Total Transaction Amount
BEND MAILING SERVICE 1,265.71
BEND MEMORIAL CLINIC 832.38
BEND OIL CO INC 13,161.45
BEND PILL BOX 782.10
BEND RIGGING SUPPL Y LLC 850.00
BEND RUBBER STAMP & PRINTING 761.75
BEND VETERINARY SPECIALISTS 1,145.50
BENDBROADBAND 4,562.83
BENDTEL 1,013.45
BENJAMIN,ALLEN 600.00
BENNETT LAW PLLC 827.00
BESTCARE TREATMENT SERVICES INC 13,113.50
BIGR 588.23
BISCHOF,BRUCE P 2,598.00
BLINDS ETC 1,864.00
iBLRB/GGL ARCHITECTS 3,055.92
BOYS & GIRLS CLUBS OF CENTRAL OR 15,000.00
BRATTAIN INTERNATIONAL TRUCKS 1,590.09
BREEN ELECTRIC INC 3,284.91
BREITEN BUSH FOSTER HOME 1,047.40
BROADSIDE,THE 877.00
CANINE PRO LLC 2,100.00
CAREY GROUP PUBLISHING 590.00
!CARLSON PHD,JANET 1,254.84
CARSON OIL COMPANY 826.05
CARTRIDGE WORLD 1,315.00
ICASCADE CLEANERS 1,665.18
CASCADE COMPLETE CLEANING SVCS 5,918.16
CASCADE COURT REPORTERS 1,613.30
ICASCADE MANAGEMENT INC 648.00
CASCADE NATURAL GAS CORP 55,467.63
!CASCADE OFFICE SUPPLY 8,635.84
iCASCADE PEER & SELF-HELP CENTER 3,458.44
CASCADE VIEW ESTATES TRACT II 6,004.56
CDW GOVERNMENT INC 3,130.60
1,500.00CENTER FOR ECONOMIC RESEARCH &
12,644.81CENTRAL ELECTRIC CO-OP INC
Page 2
1
1/10/2012 Deschutes County
Vendor Payments Totaling $500 or More
December 2011
I
Vendor Name
ICENTRAL OREGON AUDIOLOGY
iCENTRAL OREGON COMMUNITY COLLE
CENTRAL OREGON ENVIRONMENTAL C
iCENTRAL OREGON PATHOLOGY
CENTRAL OREGON POLICE CHAPLAINC
iCENTRAL OREGON SOUND AND SECUR
CENTRAL OREGON VISITORS ASSN
.CENTURYLINK -SHERIFF
CENTURYLINK -911
CENVEO
CERTIFIED PERSONNEL SERVICE AGEN
CHASE CONSTRUCTION
CIT TECHNOLOGY FINANCING SVC INC
CITY OF BEND
CITY OF BEND POLICE
ICITY OF LAPINE
CITY OF REDMOND
ICL POPE COMPANY
CLEAN HARBORS ENV SERVICES
lCLINE BUITE ROCK PIT LLC
iCOAST TO COAST COMPUTER PRODUC
COLLINS & SONS EXCAVATING
COMPASS COMMERCIAL REAL ESTATE
COMSTOR PRODUCTIVITY CENTERS
CONOCOPHILLIPS COMPANY ~ CORNERSTONE COUNSELING
CRABTREE'S AUTO BODY & PAINT
CREATE MENTAL HEALTH INC 1 CREDIT ASSOCIATES INC
I CROP PRODUCTION SERVICES
ICRUCIAL TECHNOLOGY
CTS TIRES
ICURTIS RESTAURANT EQUIPMENT
CURTS ELECTRIC LLC
D & S HYDRAULICS INC
DANA SIGNS
DAVIDSON,BILL
Page 3
Total Transaction Amount
683.00
1.386.00
4,166.67
4,023~
43.854.00
525.00
68.245.60
683.36
9.999.25
2,956.80
2,171.03
6,400.00
946.00
15,968.74
700.00
17,716.68
2.115.53
651.15
6,228.70
24,912.85
2,599.50
1.320.00
3,250.00
2.241.43
4,473.59
2,115.00
558.50
8.872.49
1.139.49
19,608.00
6,336.72
5,379.01
8,060.00
1,033.50
2,784.22
1,270.00
522.54
1/10/2012Deschutes County
Vendor Payments Totaling $500 or More
December 2011
1 I
1
Vendor Name Total Transaction Amount
DAVIS,.IEFFREY 4,996.00
pAY WIRELESS SYSTEMS INC 8,590.60
DE LAGE LANDEN FINANCIAL SERVICES 555.33
IDELL MARKETING LP 25,643.03
DEPARTMENT OF CONSUMER &BUSINE 7,378.58
DEPARTMENT OF ENVIRONMENTAL au. 1,620.00
DEPARTMENT OF FORESTRY 150,987.84
DEPARTMENT OF HUMAN RESOURCES 1,350.00
PESCHUTES CHILDREN'S FOUNDATION 2,153.94
iDESCHUTES CO RURAL FIRE PROTECT 232,890.21
IDESCHUTES CO SHERIFFS EMPLOYEE, 7,473.25
DESCHUTES COUNTY DISTRICT ATTOR 1,078.92
iDESCHUTES COUNTY HEALTH DEPART 765.78
DESCHUTES COUNTY TITLE COMPANY 8,750.00
PESCHUTES COUNTY TRIAL COURT 815,473.59
~HUTES RIVER REC HOMESITES #6 850.00
CHUTES TRANSFER CO INC 49,987.02
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,250.00
DEX MEDIA WEST LLC 683.55
DHS RECEIPTING UNIT 4,047.96
DIAMOND DRUGS INC 2,372.61
DMC CONSULTING SERVICES,LLC 2,305.00
PREW,KATHRYN A 575.37
IDYNAMIC IMAGING SYSTEMS INC 5,113.50
IEARL Y,DANIEL E 880.00
IEARP,GROVER 2,800.00
lEAST CASCADE SECURITY SYSTEMS 2,070.50
EBMS 88,198.25
ECLIPSE ENGINEERING INC 906.25
ECOLAB 973.82
ECONOMIC DEVELOPMENT FOR CENTR 9,350.00
.ELDERWISE 2,000.00
EMERSON LLC,CHERYL 1,748.85
ENVIRONMENTAL SYSTEMS RESEARCH 1,000.00
ENVIROTECH SERVICES INC 18,358.00
EXPRESS EMPLOYMENT PROFESSION/l 8,833.52
EXPRESS OPTICAL 701.00
Page 4
I
111012012 Deschutes County
Vendor Payments Totaling $500 or More
December 2011
I
I
i
Vendor Name Total Transaction Amount
FALCO,KRISTINE L 930.00
FARMER BROTHERS COMPANY 512.93
IFEDERATION OF OREGON PAROLE & 1,020.00
iFERGUSON ENTERPRISES INC 572.85
:FERGUSON,DERYL 1,849.73
jFFT LLC 500.00
IFLUID CONNECTOR PRODUCTS INC 590.40
FORD CLEANERS 589.00
FRASER'S PROFESSIONAL 1,050.00
iFRED MEYER CUSTOMER CHARGES 2,059.92
GALLS I L.B UNIFORM CO 938.27
iGATEWAY COMMONS 3,901.49
iGECAPITAL 7,271.47
:GENCORE CANDEO,L TD 3,031.00
LGIBSON MANAGEMENT & CONSULTING 14,288.40
GIBSON,ALLEN 740.00
:GLASS M.D.,S. DAVID 1,000.00
GOLDEN MS,lISA 700.00
GOODYEAR AUTO CARE INC 1,495.00
GOVERNMENT FINANCE OFFICERS ASS 580.00
GOWDY BROS ELECTRIC INC 1,877.12
GRAINGER 3,420.59
GRANICUS, INC 960.00
GREEN & ASSOCIATES 4,425.00
HARRIGAN PRICE FRONK & CO LLP 4,500.00
HARTFORD LIFE INSURANCE CO 20,419.73
HAYES,JEFFERY S 3,750.00
HAZEL DEN 2,781.64
HEAL TH CARE CLAIMS 1,605,992.39
HEALTHSTAT,INC. 94,193.39
HEART OF OREGON CORPS 10,372.95
HELION SOFTWARE INC 23,088.32
HELLO DIRECT INC 506.08
HELM,KENNETH D 5,358.00
HENRY SCHEIN 5,825.24
HICKMAN WILLIAMS & ASSOCIATES 1,137.50
HIGH COUNTRY DISPOSAL 3,295.62
Page 5
1/10/2012 Deschutes County
Vendor Payments Totaling $500 or More
December 2011
[
I
I
I
!
I
1
J
}
~
1
i
I
Vendor Name Total Transaction Amount
HIGH DESERT AUTOMOTIVE SUPPLY 3,300.91
HIGH DESERT RANCH &HOME 1,339.80
HITECH SYSTEMS INC 1,063.11
HOFELDT MD,TIMOTHY 8,250.00
HOFFMAN HART &WAGNER LLP 10,825.34
HOGGAN,PSYD,MAXINE 1,320.00
[HOME DEPOT CREDIT SERVICES 1,342.32
'HOOKER CREEK COMPANIES,LLC 2,885.23
iHORIZON BROADCASTING GROUP 2,460.00
[HSBC BUSINESS SOLUTIONS 1,357.33
HSW BUILDERS,LLC 42,347.07
HUMANE SOCIETY OF CENTRAL OREGC 13,480.38
HUMANE SOCIETY OF REDMOND 5,493.85
IKON OFFICE SOLUTIONS-ASSESSOR 917.24
IKON OFFICE SOLUTIONS-BEHAV HEAL605.09
IKON OFFICE SOLUTIONS-CCF 610.27
IKON OFFICE SOLUTIONS-CDD 1,930.63
IKON OFFICE SOLUTIONS-DISTRICT An 677.28
IKON OFFICE SOLUTIONS-JAIL 858.58
[IKON OFFICE SOLUTIONS-OSU EXTENS 1,365.14
IIKON OFFICE SOLUTIONS-PUBLIC HEAL 1,767.26
IKON OFFICE SOLUTIONS-SHERIFF 1,868.13
INSTITUTE OF TRANSPORTATION ENGII 649.60
INSTRUMENT SALES &SERVICE INC 965.97
INTEGRA INFORMATION TECHNOLOGIE 703.92
[INTEGRA TELECOM INC 5,601.67
IINTERACT PUBLIC SAFETY SYSTEMS 85,402.50
INTERNATIONAL UNION OF OPERATING 2,010.00
jJEFFERSON COUNTY HEALTH DEPART 1,504.00
iJERRY BROWN COMPANY INC 128,096.26
:JIM SMOLICH MOTORS INC 601.74
JJCENG.COM,PC 750.00
JOHNSTONE SUPPLY INC 647.63
JUNIPER PAPER &SUPPLY 1,192.74
JUSTICE COURT REFUNDS 56,605.52
JUSTICE SYSTEMS CORPORATION 811.30
KELL Y,JESSICA 698.89
j Page 6
I
1/10/2012Deschutes County
Vendor Payments Totaling $500 or More
December 2011
Vendor Name Total Transaction Amount i
KLIEWER ENGINEERING & ASSOC LLC 4,567.50
KTMD PROPERTIES LLC 18,401.28
KURZER,STEVEN M 1,966.66:
LA PINE PARK AND REC !JIST 16,044.63
LANE COUNTY DD PROGRAM OFFICE 66,238.061
LARRY'S RV INC 1,131.82
LAW ENFORCEMENT TARGETS INC 947.36
LEAGUE OF OREGON CITIES 5,600.00
LEGISLATIVE ADMI NISTRATION 1,120.00
LEGISLATIVE COUNSEL COMMITTEE 2,680.00
LEHNER & RODRIGUES, PC 22,218.21
LES SCHWAB TIRE CENTER 1,971.18
LEXISNEXIS MATTHEW BENDER 2,497.19
LIFE INS CO OF NORTH AMERICA 693.50
LINCOLN NATIONAL LIFE INS 4,148.25
LINCOLN NATIONAL LIFE INSURANCE 30,083.63
LINCOLN NATIONAL LIFE INSURANCE CI 8,314.501
LITHIA MOTORS PAYMENT PROCESSIN( 767.34
LlTTAU,SHELLIE M.S. 1,001.03
LOWE'S 1,913.68
MANLEY SERVICES 42,620.61
MAPLE STAR 7,459.26
MCDONALD,KELLY 3,225.00
MCKINNON,MARK 4,590.00
MEDRETURN LLC 1,790.00
MERSEREAU SHANNON LLP 925.00
MIDSTATE ELECTRIC COOPERATIVE 4,986.21
MIKE HANNEN PAINTING LLC 36,600.00
MIKE'S FENCE CENTER INC 2,150.00
MIRROR POND CLEANERS 1,174.02
MISSION LINEN SUPPLY 1,084.52
MOCHA JANE'S COFFEE 721.75
MONTOYA MD,ANGELINA 1,390.50
MOONLIGHT BPO 17,531.56
MOORE MEDICAL 1,356.28
MOTOROLA SOLUTIONS,INC 4,600.00
MOUNTAIN MEDICAL GROUP 553.89
Page 7
1/10/2012Deschutes County
Vendor Payments Totaling $500 or More
December 2011
Vendor Name Total Transaction Amount.
MUL TNOMAH COUNTY 28,688.97
NATIONWIDE RETIREMENT SOLUTIONS 76,381.41!
NEIGHBORIMPACT 1,350.001
NEW DAWN TECHNOLOGIES 3,606.27j
NEW WORLD SYSTEMS 201,442.27.
NORCO 893.31
NORTH COAST ELECTRIC CO 2,796.83
NORTHSIDE TRUCK SALES INC 604.27
NORTHWEST FLEETLEASE CORP 2,700.00
NORTHWEST MECHANICAL GROUP LLC 886.00
NYQUIST,HOLL Y 506.75
OBC NORTHWEST,INC 995.00
OFFICE BUTLERS 760.00
OFFICE OF THE TRUSTEE 5,381.00
OFFICE VALUE INC 3,230.77
OFFICEMAX INCORPORATED 3,127.73
OR COMM ON CHILDREN &FAMILIES 10,151.00
OR DEPARTMENT OF JUSTICE 13,814.10
ORACLE CORPORATION 1,126.15
OREGON AIR REPS 932.00
OREGON ASSOCIATION OF COUNTY CL 540.00
OREGON COMMUNITY HEALTH INFORM 2,473.76
OREGON CONCRETE &AGGREGATE 575.00
OREGON DEPARTMENT OF TRANSPOR 304,535.42
OREGON EQUIPMENT SERVICE 3,251.70
OREGON FAIRS ASSOCIATION 700.00,
OREGON PERS 664,640.88
OREGON PSYCHOLOGICAL &CONSULT 3,829.501
OREGON STATE BAR 10,902.501
OREGON STATE POLICE 1,620.00
OREGON STATE SHERIFF ASSN 900.00
OREGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 1,675.29
OSACA 775.00
OTIS ELEVATOR COMPANY 2.294.86
OUR PERSONAL TOUCH 2,692.58
OVERHEAD DOOR COMPANY OF CENTF 22,902.00
Page 8
1/10/2012 Deschutes County
Vendor Payments Totaling $500 or More
December 2011
Vendor Name Total Transaction Amount
OXFORD HOUSE -MT BACHELOR 550.00
PACIFIC LIGHTING SERVICE 8,773.50
PACIFIC OFFICE AUTOMATION 3,713.00
PACIFIC POWER & LIGHT 58,133.10
PACIFIC POWER PRODUCTS 1,022.62
PAPE MACHINERY 684.44
PARR LUMBER 761.40
PBS ENVIRONMENTAL 69,296.09
PETERSON MACHINERY 231,454.24
PEWAG INC 1,089.96
PFEIFER & ASSOCIATES 47,397.00
PINNACLE ARCHITECTURE 2,639.17
PITNEY BOWES PURCHASE POWER 5,050.00
PLATT -BEND 1,238.91
POSTMASTER 1,070.00
PRO CALIBER BEND 671.30
PUBLIC AFFAIRS COUNSEL LLC 6,600.00
QUANTUM COMMUNICATIONS 5,602.29
QUILL CORPORATION 2,153.68
RED MOUNTAIN BROADCASTING,LLC 3,420.00
REDHAWK ENGINEERING INC 53,036.50
REDMOND MEMORIAL CHAPEL 1,070.00
REDMOND POLICE RESERVES 780.00
REDMOND VETERINARY CLINIC 859.83
REDWOOD TOXICOLOGY LABORATORY 998.54
REFUND 23,703.55
RIGHT! SYSTEMS INC 4,989.60
RIMROCK TRAILS ADOLESCENT TREATI 5,789.00
RIO COMMUNICATIONS 5,722.56
RIVER MEADOWS IMPROVEMENT DIST 5,018.01
RIVERHOUSE, THE 18,179.79
ROBBERSON FORD SALES INC 40,223.85
SAFEWAY STORES INC 889.84
SAGEBRUSH PRINTING 7,507.00
SAPORITO PHD,FRED J 720.00
SARACENO,HILLARY L 683.30
SHELTON,RON 1,418.16
I
I
Page 9
1/10/2012Deschutes County
Vendor Payments Totaling $500 or More
December 2011
Vendor Name Total Transaction Amount·
SIERRA SPRINGS 789.71
SISTERS CAMP SHERMAN RFPD 13,241.70
SISTERS PARK & RECREATION DISTRIC 18,293.85
SMITH CFI 555.84
SMITH ,ANGELAN 5,713.48
SOURCE,THE 1,608.00
SPACKMAN,JULIE 905.30:
SPECIAL DISTRICTS ASSOCIATION OF C 25,625.00i
SPECIAL ROAD DISTRICT #1 15,855.231
ST CHARLES HEAL TH SYSTEM 44,693.001
ST.GERMAIN,DO,DEANNA 5,450.00i
STAFFING PARTNERS LLC 2,078.23
STATE FORESTER 6,091.61 1
STEELE ASSOCIATES ARCHITECTS LLC 2,340.00
SUN MOUNTAIN RANCHES SPEC RD DI~ 2,810.61
SUNRIVER AREA CHAMBER OF COMME 1,778.25
SVM, LP 1,095.70
SYNERGY OFFICE SYSTEMS 1,903.94
TATE AND TATE CATERING LLC 1,637.05
TAX REFUNDS 549,996.21·
TECHNICAL IMAGING SYSTEMS INC 7,251.46
TELECARE CORPORATION 187,907.05
TENNANT &TAYLOR LLC 7,782.28
TOM TOM MOTOR INN, LLC 5,600.00
TOMCO ELECTRIC INC 1,875.00
TOTAL FILTRATION SERVICES INC 2,663.72
TREASURE VALLEY COFFEE OF CENT C 3,261.22
TRINITY LUTHERAN CHURCH 695.00i
TRUCK WORKS, THE 5,982.101
TWENTY FIRST CENTURY COMMUNICA' 5,006.00:
T21NC 12,719.83
US TREASURY 1,395.00
UNIICARE SYSTEMS INC 9,610.87
UNION BANK OF CALIFORNIA 583.34
UNITED WAY 931.00
UPPER DESCHUTES RIVER COALITION 8,453.00
VANTAGE POINT 21,229.59
Page 10
1/10/2012Deschutes County
Vendor Payments Totaling $500 or More
December 2011
I
1
i
I Vendor Name Total Transaction Amount
VERIZON WIRELESS 14,736.23
VIGILNET 17,122.30
VISA-SHERIFF 1,148.39
VISUAL THINKING NORTHWEST INC 500.00
VORTEX OPTICS 2,514.00
WATER WONDERLAND IMPROVEMENT 5,959.10
WCP SOLUTIONS 20,351.14
!WEST PAYMENT CENTER 11,986.60
IWESTERN COMMUNICATIONS INC 6,403.05
iWHPACIFIC 2,619.86
iWiLDERNESS GARBAGE & RECYCLING 1,151.16
WORKPLACE RESOURCE OF OREGON 17,420.63
ZOLO MEDIA 2,000.00
1ST NICKEL TRUCKING 1,890.00
4-R EQUIPMENT LLC 4,486.86
501 DRIVE LLC 8,000.00
Page 11