HomeMy WebLinkAbout03-2011 Vendor Payments4/4/2011 Deschutes County
Vendor Payments Totaling $500 or More
March 2011
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Total Transaction Amount Vendor Name
A BETIER ALTERNATIVE COUNSELING 905.00
2,892.20ACTRAVEL
996.64ABT,BARBARA A
2,795.00ACTION-PRIDE CABINETS INC
15,125.80ACUMEN
540.33ADAMS, SHERRIE J
500.00IADAPT
2,365.81IADDISON,JON R
526.54ADVANCED SYSTEMS
22,010.97iAFLAC
IAFSCME COUNCIL 75 3,373.87
ALERE TOXICOLOGY SERVICES,INC 1,516.25
IALSCO -AMERICAN LINEN DIVISION 2,308.55
AM SAN 4,813.41
AMAZON 700.37
AMERICAN MEDICAL ASSOCIATION 1,200.50
AMERIGAS -BEND 1,102.17
ANDERSON BROTHERS INC 701.89
ANDERSON,KARYN 594.62
ARAMARK SERVICES INC 29,813.11
ARONSON SECURITY GROUP 50,480.48
,ASE/ACT 636.00
ASI BUSINESS GROUP 1,652.80
ASPIRE SPORT &FITNESS 780.00
IASSET FORFEITURE OVERSIGHT ADVIS 3,276.52
,ASSISTANCE LEAGUE OF BEND 3,750.00
ASSOCIATION OF OREGON COUNTIES 41,365.65
AUDIO VISIONS PLUS 990.00
AVION WATER CO INC 1,237.39
BADGER ALARM & CONTROL INC 606.57
.BARKER COMPANY INC,BOB 763.03
iBATIERY WHOLESALE DISTRIBUTORS 589.85
I BAXTER AUTO PARTS 4,811.40
BBT ARCHITECTS 2,147.85
BEDORTHA,SCOTI ALAN 3,750.00
BEECHER CARLSON INSURANCE AGENf 21,281.00
BEND GARBAGE CO INC 7,794.43
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Deschutes County
Vendor Payments Totaling $500 or More
March 2011
Vendor Name Total Transaction Amount
BEND HIGH CULINARY 1.704.00
.BEND MAILING SERVICE 1.005.82
BEND OIL CO INC 14.386.99
BEND OPHTHALMOLOGY 504.00
BEND RIGGING SUPPLY 1.688.10
BEND SPAY & NEUTER 4.852.00
BENDBROADBAND 9.657.88
BENDTEL 834.50
BEST WESTERN INN & SUITES OF BENe 2.474.75
BEST WESTERN MILL CREEK INN 508.20
iBESTCARE TREATMENT SERVICES 6.028.32
iBESTCARE TREATMENT SVCS INC 11.200.00
BEYMER. RUTH 1.000.00
iBISCHOF.BRUCE P 3,600.00
IBLACKBAG TECHNOLOGIES 515.99
BLEU BITE CATERING 663.30
BLINDS ETC 1.744.00
BLRB/GGL ARCHITECTS 2.573.75
BLUE RIDGE NET PUBLISHING INC 1.010.85
BOGLI CONSULTING 6.250.38
BOURDAGE.THOMAS C 510.00
BRATIAIN INTERNATIONAL TRUCK I 6.291.08
iBUREAU OF LABOR & INDUSTRIES 1.783.59
iCARLSON SIGN CO 1,564.00
CARSON OIL COMPANY 3,756.53
CARTRIDGE WORLD 2.065.00
CASCADE CLEANERS 2,072.71
CASCADE COMPLETE CLEANING SVCS 5.918.16
ICASCADE COURT REPORTERS 1,075.50
iCASCADE NATURAL GAS CORP 53.668.75
CASCADE OFFICE EQUIPMENT INC 6,856.04
jCASCADE PEER & SELF-HELP CENTER 1,784.84
CASCADE VIEW ESTATES TRACT \I 3.789.43
CAT RESCUE,ADOPTION & FOSTER TEP 4,033.00
CBT NUGGETS LLC 1,200.00
COW GOVERNMENT INC 17.896.12
CELLULAR FORENSICS LLC 750.00
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4/4/2011 Deschutes County
Vendor Payments Totaling $500 or More
March 2011
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Vendor Name Total Transaction Amount
CENTER FOR HEAL TH TRAINING 1,525.00
'CENTRAL ELECTRIC CO-OP INC 20,421.42
iCENTRAL LAKES MARINE 22,500.00
,CENTRAL OREGON COMMUNITY COLLE 5,078.00
ICENTRAL OREGON EMERGENCY PHYSI 846.00
ICENTRAL OREGON ENVIRONMENTAL C 12,958.00
CENTRAL OREGON FAMILY NEWS 1,540.00
CENTRAL OREGON INTERGOVERNMEN' 76,491.50
CENTRAL OREGON PARK &RECREATI 1,616.31
CENTRAL OREGON PATHOLOGY 1,185.28
CENTRAL OREGON PATHOLOGY CONSl 3,600.00
CENTRAL OREGON POLICE CHAPLAINC 1,565.00
CENTRAL OREGON RESOURCES FOR 19,126.53
CENTRAL OREGON VISITORS ASSN 102,552.50
CENVEO 4,348.80
CHARIOT GROUP INC,THE 4,969.32
CHECKER CAB OF CENTRAL OREGON 700.00
CHUBB,TERRY D 533.07
CIMA COMPANIES INC 9,603.26
CIT TECHNOLOGY FIN SERV INC 618.41
.CITY OF BEND 124,422.88
CITY OF BEND POLICE 596.00
CITY OF LAPINE 13,455.14
CITY OF REDMOND -FINANCE DEPT 27,456.95
COCKLE PRINTING CO. 991.49
COLE VETERINARY SERVICES PC 948.80
ICOLOR TILE REDMOND 966.28
ICOMFORT SUITES -REDMOND 775.40
CONOCOPHILLIPS COMPANY 2,821.20
CONTRACT PHARMACY SERVICES INC 6,531.85
CONTROL CONTRACTORS INC 896.80
CORRECTIONAL COUNSELlNG,INC 1,309.52
COUTURE,TRICIA L 510.00
CRABTREE'S AUTO BODY &PAINT 3,062.63
CREDIT ASSOCIATES INC 1,091.28
CRISIS PREVENTION INST INC 9,318.92
CROOK COUNTY ROAD DEPARTMENT 50,000.00
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
Vendor Name Total Transaction Amount
CROOK COUNTY TREASURER 312,134.10
ICTSTIRES
CURLEY,KIM
D & S HYDRAULICS INC
DANA SIGNS
DANAMICS
DANIELS ELECTRONICS LTD
DAVIDSON,BILL
DCBS FISCAL SERVICES
DE LAGE LANDEN FINANCIAL SERVICES
iDELL MARKETING LP
DENFELD PAINTS
iDEPARTMENT OF CONSUMER & BUS S\
DEPARTMENT OF CONSUMER & BUSIN
DEPARTMENT OF ENVIRONMENTAL au
JDEPARTMENT OF ENVIRONMENTAL au.
DEPARTMENT OF FORESTRY
iDEPARTMENT OF HUMAN RESOURCES
DEPARTMENT OF HUMAN SERVICES rl
DEPARTMENT OF TRANSPORTATION
DEPT OF ADMINISTRATIVE SVC CASHIE
DESCH CO RURAL FIRE PROTECTION
DESCHUTES CHILDREN'S FOUNDATIO
DESCHUTES CO SHERIFFS EMPLOYEE,
DESCHUTES COUNTY DISTRICT ATTOR
DESCHUTES COUNTY FAIR & EXPO
DESCHUTES COUNTY HEAL THY BEGIN~
DESCHUTES COUNTY SHERIFF'S POSSI
DESCHUTES PUBLIC LIBRARY SYS
DESCHUTES TRANSFER CO
iDESCHUTES 9-1-1 EMPLOYEES' ASSN
DHS RECEIPTING UNIT
DHS VOLUNTEER SERVICES
DREW,KATHRYN A
DUSTBUSTERSINC
DUVOICE CORPORATION
EARLY,DANIEL E
2,160.88
1,000.00
1,369.46
1,980.00
700.00
825.00
641.42
5,309.84
1,094.69
74,072.23
647.29
1,750.00
850.00
1,260.00
6,924.08
97,235.64
1,425.00
6,973.19
2,279.76
7,269.65
150,100.12
2,038.22
7,371.26
4,173.69
500.00
5,000.00
2,400.00
3,387.17
40,405.12
1,350.00
3,790.79
13,431.00
1,273.94
17,359.76
1,307.00
520.00
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
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Vendor Name Total Transaction Amount
!EARP,GROVER 1,400.00
EAST CASCADE SECURITY SYSTEMS 2,042.001
iEASTMAN KODAK CO 2,820.00
EBMS 62,019.62
ECOLAB 1,131.73
ECONOMIC DEVELOPMENT FOR C 0 9,296.67
EMPLOYMENT SOURCE INC 7,522.28
EVIDENT CRIME SCENE PRODUCTS 697.00
EXECUTIVE INFORMATION SERVICES I~ 118,815.00
EXPRESS EMPLOYMENT PROFESSIONII 12,252.60
FABULOUS FLOORS 2,855.98
FAIRFIELD INN & SUITES 2,463.66
FAMILIES FORWARD INC 8,206.83
FARMER BROTHERS COMPANY 588.54
FASTENAL COMPANY 2,445.23
FEDERAL EXPRESS CORP 628.49
FEDERATION OF OREGON PAROLE & 1,080.00
FERGUSON,DERYL 1,795.87
FIREPRO 5,687.50
FIRST RECORD CARBON,LLC 750.00
FORD CLEANERS 548.00
iFOREMOST PROMOTIONS 800.00
FREUND SPENCER INVESTMENT GROU 3,557.25
iFUJITSU COMPUTER PRODUCTS 1,195.00
!GALLS I L.B UNIFORM CO 4,253.26
GECAPITAL 6,776.75
.GEC ELECTRICAL CONTRACTORS 3,899.00
GIBSON MANAGEMENT & CONSULTING 14,288.40
GODBEY MD,GRANT 1,280.00
GOWDY BROS ELECTRIC INC 606.40
GRAINGER 3,251.91
GREAT PLAINS ADA CENTER 1,000.00
GREEN & ASSOCIATES 5,400.00
GRIJALVA, CHRISTINA 1,965.80
G4S JUSTICE SERVICES,LLC 745.50
HALLMARK RESORT 917.20
HARDWARE.COM
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4,547.43
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
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Vendor Name Total Transaction Amount
IHARTFORD LIFE INSURANCE CO 15,973,89
HEALING REINS THERAPEUTIC 1,588.75
HEALTH CARE CLAIMS 1,339,145.66
HEALTH MATrERS OF CENTRAL OREGC 15,000.00
HEALTHSTAT,INC. 28,815.31
HEART OF OREGON CORPS 16,527.25
HEATHMAN LODGE 759.18
HELION SOFTWARE INC 24,246.66
HEMOANAL YSIS SYSTEMS 7,175.00
HENDRIX, BARBARA 525.46
HENRY SCHEIN 7,397.47
HICKMAN WILLIAMS & ASSOCIATES 1,850.00
HIGH COUNTRY DISPOSAL INC 2,933.67
HIGH DESERT AUTOMOTIVE SUPPL Y 2,074.16
HIGH DESERT MUSEUM 50,830.00
HINDA INCENTIVES 3,313.00
HOFELDT MD,TIMOTHY 6,625.00
HOME DEPOT CREDIT SERVICES 1,613.25
HSBC BUSINESS SOLUTIONS 2,244.14
HSS INDUSTRIES INC 850.00
HSW BUILDERS,LLC 14,083.76
HUETTEN,DAVE 510.00
HUMANE SOCIETY OF CENTRAL OREG 11,189.92
HUMANE SOCIETY OF REDMOND 28,049.68
IBLCE IN THE AMERICAS 1,080.00
IKON OFFICE SOLUTIONS-BEHAV HEAL607.15
IKON OFFICE SOLUTIONS-CCF 1,229.32
IKON OFFICE SOLUTIONS-COD 1,387.47
IKON OFFICE SOLUTIONS-DISTRICT An 1,218.32
IKON OFFICE SOLUTIONS-JAIL 891.00
IIKON OFFICE SOLUTIONS-JUVENILE 515.41
!IKON OFFICE SOLUTIONS-OSU EXTENS 2,465.41
IIKON OFFICE SOLUTIONS-PUBLIC HEAL 1,593.83
,IKON OFFICE SOLUTIONS-SHERIFF 1,772.87
INSTITUTE FOR BRAIN POTENTIAL 893.00
INTEGRA TELECOM INC 11,206.96
INTERNTL UNION OF OPERATING 2,040.00
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
E Vendor Name Total Transaction Amount
2,503.00
ISTIN 740.09
OWN COMPANY INC 65,395.20
JOHNSON BROTHERS APPLIANCES 506.00
JOHNSON CONTROLS 7,173.00
JOHNSTONE SUPPLY INC 1,023.28
JUSTICE COURT REFUNDS 104,650.70
JUSTICE SYSTEMS CORPORATION 6,095.00
KD scon CONSULTING LLC 1,120.00
KEITH'S SPORTING GOODS INC 4,109.25
KENTICO SOFTWARE LLC 1,499.00
KIDS CENTER 7,029.90
KIMBALL MIDWEST 761.54
KINGSTON,SARAH J 627.38
KIRBY NAGELHOUT CONSTRUCTION 45,444.50
KlnELSON & ASSOCIATES INC 21,355.34
KNIFE RIVER 4,184.98
KN IPPEL-GARROW, DIANE 510.00
KU KER RAN KEN OREGON LLC 4,016.25
KURZER,STEVEN M 1,800.00
L& RTOOLS 699.00
LA PINE PARK AND REC DIST 10,453.19
LAKE PLACE LLC 520.00
LANE COUNTY DD PROGRAM OFFICE 38,491.78
LCA ARCHITECTS,PA 3,025.00
LES SCHWAB TIRE CENTER INC 597.22
LEXISNEXIS 1,500.00
LIFE INS CO OF NORTH AMERICA 638.50
LIFEGUARD SYSTEMS INC 911.00
LINCOLN NATIONAL LIFE INSURANCE 30,240.38
LINCOLN NATIONAL LIFE INSURANCE Ct 8,316.37
LlnAU,SHELLIE M.S. 1,068.29
LOWE'S 516.97
LYLE SIGNS INC 4,975.78
M-B COMPANIES INC 557.74
MANLEY ADMINISTRATIVE SERVICES 44,179.59
MAPLE STAR 8,400.00
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
! Vendor Name
IMCHAFFIE,JESS
MENTOR OREGON
METZGER,MALLORY
MICHAEL JOHNSTON SERVICES LLC
MIDSTATE ELECTRIC COOPERATIVE
IVIIDSTATE FERTILIZER CO
MILLS,MARC
MIRROR POND CLEANERS
MISSION LINEN SUPPLY
MOCHA JANE'S COFFEE
MOHAWK RESOURCES LTD
MONTOYA MD,ANGELINA
MOONLIGHT BPO
.MOORE MEDICAL
MULTNOMAH COUNTY
NATIONAL WlC ASSOCIATION
NATIONWIDE RETIREMENT SOLUTIONS
iNATIVITY LUTHERAN CHURCH
NEFF,JULIE
'NEIGHBORIMPACT
INELSON,CARL
NEW WORLD SYSTEMS
iNEWHOUSE MANUFACTURING CO INC
NON-PROFIT SW GROUPS
NORCO
NORTHWEST COMMUNITY SERVICE AS.'
NORTHWEST FLEETLEASE CORP
NORTHWEST MECHANICAL GROUP LLC
OEDI
IOFFICE OF THE TRUSTEE
iOFFICE VALUE INC
OFFICEMAX INCORPORATED
OMLID & SWINNEY FIRE PROTECTION A
OPPORTUNITY FOUNDATION OF CENT
OR COMM ON CHILDREN & FAMILIES
OR DEPARTMENT OF JUSTICE
OREGON ACCREDITATION ALLIANCE
Total Transaction Amount
577.82
1,577.70
8,O~
3,910.
5,100.10
1,276.50
8,000.00
1,434.60
2,122.45
799.50
10,679.97
1,230.00
19,780.13
2,566.72
13,655.33
5,600.00
70,579.44
2,000.00
1,110.00
8,100.00
595.00
2,900.34
874.01
507.88
637.21
1,000.00
3,800.00
1,281.08
1,350.00
4,814.00
3,318.45
1,124.67
3,321.62
25,577.74
8,653.89
11,976.39
2,050.00
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
Vendor Name Total Transaction Amount
10REGON CRIMINAL JUSTICE COMMISSI 17,307.82
OREGON DEPT OF REVENUE 1,624.52
OREGON HEAL TH SERVICES 610.26
OREGON HIGH SCHOOL EQUESTRIAN T 1,500.00
OREGON PERS 458,395.13
OREGON PSYCHOLOGICAL &CONSULT 3,816.00
OREGON SCHOOL BASED HEAL TH CAR 1,200.00
OREGON STATE BAR 513.50
OREGON STATE POLICE 1,635.00
OREGON TACTICAL OFFICERS ASSN 800.00
OREGON WHOLESALE HARDWARE INC 1,457.08
OSBORNE,B CHASE 510.00
OTIS ELEVATOR COMPANY 4,036.92
lOUR PERSONAL TOUCH 806.76
10VERHEAD DOOR CO OF CENTRAL OR 3,464.00
10WEN EQUIPMENT 4,763.98
IPACIFIC OFFICE AUTOMATION 7,415.88
PACIFIC POWER &LIGHT 69,757.70
PALISADES RESEARCH 2,695.00
PBS ENGINEERING & ENVIRONMENTAL 6,063.75
PETERSON MACHINERY 17,611.54
PEWAG INC 2,002.57
PFEIFER &ASSOCIATES 50,705.30
PHOENIX INN -BEND 507.10
PLATT -BEND 630.05
PREMIER SERVICES GROUP 12,233.30
PRESS PROS 537.50
PRINEVILLE MEN'S WEAR 566.75
PRIORITY DISPATCH 17,475.00
PROFESSIONAL CREDIT SERVICES 1,892.53
PSC -PHILIP RECLAMATION SERVICES 9,696.40
PUBLIC AFFAIRS COUNSEL LLC 3,300.00
QUANTUM COMMUNICATIONS 5,753.13
QUILL CORPORATION 2,860.01
QWEST 4,636.66
QWEST COMMUNICATIONS 10,862.73
RAINBOW MOTEL 528.00
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
Vendor Name Total Transaction Amount
RCC CONSUL TANTS,INC 7,522.50
RED LION COOS BAY 909.19
RED LION HOTEL ON THE RIVER -JB 889.91
REDHAWK NETWORK ENGINEERING INt 85,534.41
REDMOND POLICE RESERVES 600.00
REDMOND SCHOOL DISTRICT 21,907.27
REDMOND,CITY OF 1,656.76
REDWOOD TOXICOLOGY LABOR~ 1,203.5871REFUND
RESCUE RESPONSE GEAR INC
RESIDENTIAL ASSISTANCE PROGRAM 3,
RIMROCK TRAILS ADOLESCENT TREA 8,460.74
RIO COMMUNICATIONS 5,946.89
RITE AID CHARGE CARD 593.66
RIVER MEADOWS IMPROVEMENT DIST 4,401.40
RIVERBEND EYECARE 546.00
ROBBERSON FORD SALES INC 1~
ROGERS DMD,STEVEN M 1,200.00
ROSS,SUSAN 1,759.72
ROUND BUTTE SEED GROWERS INC 526.74
SAFEWAY STORES INC 556.04
SAGEBRUSH PRINTING 10,798.00
SARACENO,HILLARY L
SCHIMKE,TIMM
SCHUETZE-COMPTON,VICKI
SCHUL THESS, NATHAN 1,008.00
SECRETARY OF STATE 550.00
SERENDIPITY WEST FOUNDATION 1,500.00
SHEL TON,RON 796.17
SHERWIN WILLIAMS 890.30
SILBAUGH,RICK D 868.98
SISTERS CAMP-SHERMAN RFPD 8,414.84
SISTERS PARK & RECREATION DISTRIC 17 ..,,, A
SISTERS SCHOOL DISTRICT #6 1,087.20
SIX ROBBLEES' INC 762.07
SNAP-ON INDUSTRIAL 710.45
SPECIAL ROAD DISTRICT #1 10,032.35
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
Vendor Name Total Transaction Amount
SPECTRACOM CORPORATION 4,963.00
SPRINT 840.08
ST CHARLES HEALTH SYSTEM 44,384.53
ST CHARLES MEDICAL CENTER 1,500.71
ST.GERMAIN,DO,DEANNA 1,100.00
STANDARD TV & APPLIANCE 518.00
STAPLES CREDIT PLAN 982.13
STATE OF OREGON 3,710.17
STEELE ASSOCIATES ARCHITECTS LLC 1,403.37
SUN BADGE CO 757.25
SUN MOUNTAIN RANCHES RD DISTRT 1,746.98
SUNRIVER AREA CHAMBER OF COMME 1,718.08
SUSSMAN SHANK LLP 669.00
SWIFT STEEL 708.75
SYNERGY OFFICE SYSTEMS 1,989.30
T-MOBILE 623.28
TAX REFUNDS 175,454.94
TELECARE CORPORATION 204,843.51
THE HARTFORD 10,153.00
THE ROOK BOOK 563.00
TOM TOM MOTOR INN, LLC 1,600.00
TOMCO ELECTRIC INC 7,590.04
TOWER THEATRE 982.00
TREASURE VALLEY COFFEE OF CENT 3,442.30
TRI-COUNTY HIGH SCHOOL RODEO CLl 1,000.00
US BANK 500.00
US TREASURY 920.00
U-NEED-IT.COM 1,126.35
UNION BANK OF CALIFORNIA 583.34
UNITED PARCEL SERVICE 518.46
UNITED WAY 1,081.00
UNIVERSITY OF CALIFORNIA DAVIS ~ VANTAGE POINT
VERIZON WIRELESS 14,222.16
VIGILNET 9,823.00
VISA 1,209.99
VOLUNTEER CONNECT 1,500.00
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4/4/2011Deschutes County
Vendor Payments Totaling $500 or More
March 2011
Vendor Name Total Transaction Amount
WALL STREET STORAGE 1,458.00
WALMART COMMUNITY 577.46
WATER WONDERLAND IMPROVEMENT 3,860.97
IWCP SOLUTIONS 12,373.35
WEBCYCLERY 1,220.00
WELLS FARGO BANK 850.00
WEST PAYMENT CENTER 15,053.39
WESTERN COMMUNICATIONS INC 1,661.33
WICKLANDER-ZULAWSKI & ASSOC 850.00
WILLIAMS MD,MARC 16,005.50
iWiNTER EQUIPMENT CO INC 1,256.07
IWOLF,NANCY 565.00
WOOSLEY,GAYLE M 6,565.00
WORKPLACE RESOURCE OF OREGON 6,719.55
WRIGHT LINE LLC 3,695.19
X-O CORPORATION 508.09
ZURICH 750.00
4-R EQUIPMENT LLC 5,987.96
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