HomeMy WebLinkAbout05-2011 Vendor Payments--
6/8/2011Deschutes County
Vendor Payments Totaling $500 or More
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Vendor Name
A BEITER ALTERNATIVE COUNSELING
ACTRAVEL
ABT,BARBARA A
ACUMEN
ADDISON,JON R
ADVANCE PAYROLL FUNDING
AFLAC
AFSCME COUNCIL 75
ALERE TOXICOLOGY SERVICES,INC
ALERT SAFETY SUPPLY
ALL WELD INC
ALPINE PRODUCTS, INC
ALSCO -AMERICAN LINEN DIVISION
AM SAN
AM-1 ROOFING
AMERICAN PLANNING ASSOC
AMERICAN PUBLIC WORKS ASSN
AMERIGAS -BEND
ANIMAL EMERGENCY CENTER OF CENTRAL
AOPHNS
ARAMARK SERVICES INC
ARIZONA TACTICAL & HUNTING SUPPLY
ARMBRUST & ASSOCIATES
ARNOLD IRRIGATION DISTRICT
ARONSON SECURITY GROUP
ARTONTHEGO
ASI BUSINESS GROUP
AVION WATER CO INC
AWBREY GLEN HOMEOWNERS ASSOCIATIO~
BAIRD MEMORIAL CHAPEL INC
BANEY,TAMMY
BANK OF THE CASCADES
BAITERY WAREHOUSE
BAXTER AUTO PARTS
BEARCAT MANUFACTURING INC
BEND -LA PINE SCHOOL DISTRICT
BEND GARBAGE CO INC
Total Transaction Amount
655.00
3,176.90
1,074.42
22,037.22
2,365.81
6,713.70
22,054.52
3,096.00
1,441.50
1,145.40
2,000.00
959.12
1,
1.
9,106.00
830.00
1,190.00
1,137.68
639.96
675.00
27,750.95
2,170.65
597.00
597.00
9.095.49
1,500.00
1.465.83
1,564.57
10,360.00
1,001.25
803.57
97,391.67
824.85
4.227.75
2.393.66
1,801.52
7,900.24
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6/8/2011I Deschutes County , Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount
BEND HIGH CULINARY 990.00
BEND LOCK &SAFE INC 1,040.25
BEND MAILING SERVICE 6,053.11
iBEND OIL CO INC 20,017.26
BEND POLYGRAPH SERVICES LLC 700.00
BENDBROADBAND 4,503.92
BENDTEL 569.77
BESTCARE TREATMENT SERVICES INC 24,738.13
BETHLEHEM INN 5,000.00
BIGR 783.10
BISCHOF,BRUCE P 1,800.00
BLEU BITE CATERING 686.15
BOB STONE FREEWAY AUTOCENTER 23,503.00
BONNETT PROPERTIES LLC 6,500.00
BOYS &GIRLS CLUBS OF CENTRAL OR 5,386.50
BRATTON APPRAISAL GROUP LLC 2,000.00
BRIM TRACTOR COMPANY 2,878.80
BUREAU OF LABOR &INDUSTRIES 1,052.90
CACHE COUNTY SHERIFF'S OFFICE 750.00
CANNON,TERRI 672.00
CARSON OIL COMPANY 2,252.42
CARTRIDGE WORLD 1,452.00
CASA OF CENTRAL OREGON 2,150.36
CASCADE CENTER FOR COMMUNITY 2,800.00
~E COMPLETE CLEANING SVCS 5,918.16
E NATURAL GAS CORP 18,717.34
,CASCADE OFFICE SUPPLY 5,714.95
CASCADE PEER &SELF-HELP CENTER 1,392.42
CASCADE VIEW ESTATES TRACT II 505.50
CASCADE YOUTH &FAMILY
~ '........ NMENT INC
CENTRAL ELECTRIC CO-OP INC
20,977.25
9,469.79
10,286.46
CENTRAL LAKES MARINEE 22,500.00
CENTRAL OREGON ENVIRONMENTAL CENTE 12,957.00
OREGON FLAG & BANNER 525.00
L OREGON PATHOLOGY CONSUL TAr 2,400.00
CENTRAL OREGON POLICE CHAPLAINCY 2,262.00
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6/812011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount
CENTRAL OREGON REDI-MIX 2,410.00
CENTRAL OREGON RESOURCES FOR 2,095.26
CENTRAL OREGON VISITORS ASSN 21,633.80
CENTRAL PRINT & REPROGRAPHICS 507.70
CENTRO PRINT SOLUTIONS 1,262.50
CHARIOT GROUP INC,THE 18,367.01
CHASE CONSTRUCTION 5,765.00
CITY OF BEND 40,977.18
CITY OF LAPINE 1,710.06
,CLARION INN 677.60
CLASSIC DELIVERY & INSTALLATION 990.00
CLINT NYE DESIGNS 500.00
CLYDE WEST 894.32
COCICC 1,809.64
COLOR TILE REDMOND 5,859.07
CONOCOPHILLIPS COMPANY 2,466.47
CONSOLIDATED TOWING INC 1,065.00
COOK,MICHAEL 3,750.00
CORNERSTONE COUNSELING 1,305.00
CRABTREE'S AUTO BODY & PAINT 857.50
CREDIT ASSOCIATES INC 600.56
CROWNE PLAZA HOTEL & RESORTS 677.65
CTSTIRES 2,681.07
DAILY JOURNAL OF COMMERCE 927.63
DAMIEN DANIELS CONSTRUCTION INC 2,575.00
DAY WIRELESS SYSTEMS INC 3,320.31
DCBS FISCAL SERVICES 19,602.52
DE LAGE LANDEN FINANCIAL SERVICES 743.61
DELL MARKETING LP 4,603.64
DENFELD PAINTS 920.10
DEPARTMENT OF CONSUMER & BUS SVCS 1,576.96
DEPARTMENT OF CONSUMER & BUSINESS 1,275.00
DEPARTMENT OF ENVIRONMENTAL QUALITY 2,460.00
DEPARTMENT OF FORESTRY 13~
DEPARTMENT OF HUMAN RESOURCES 1, .
DEPARTMENT OF HUMAN SERVICES 2,780.65
DEPARTMENT OF HUMAN SERVICES-OFS 11,000.00
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6/8/2011 Deschutes County
Vendor Payments Totaling $500 or More
April 2011
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Vendor Name Total Transaction Amount!
DESCHUTES CHILDREN'S FOUNDATIO 3,810.841
DESCHUTES CO RURAL FIRE PROTECTION 25,722.22
DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7,392.32
DESCHUTES COUNTY DISTRICT ATTORNEY 2,786.34
DESCHUTES FAMILY RECOVERY 3,642.00
DESCHUTES RECYCLING LLC 1,551.00
DESCHUTES TRANSFER CO INC 51,574.61
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,250.00
DEX MEDIA WEST LLC 538.61
DHS RECEIPTING UNIT 2,533.00
DIESEL SERVICE UNIT 1,724.23
DRAGOVICH PHD,SUSAN L 525.00!
DREW,KATHRYN A 871.35
DRFIRST.COM INC 6,225.00
DRIVING FORCE GRAPHICS & SIGN 500.00
EARP,GROVER 1.400.00
EBMS 75,631.35
ECOLAB 892.22
ECONOMIC DEVELOPMENT FOR CENTRAL 01 9,166.67
EIDAM AND ASSOCIATES 5,707.50
EMERSON LLC,CHERYL 1,390.00
ENGINEERED CONTROL SYSTEMS,INC 2,644.87
ESRIINC 24,900.00
ETR ASSOCIATESITECC 6,982.19
EXECUTIVE INFORMATION SERVICES INC 77.415.00
EXPRESS EMPLOYMENT PROFESSIONALS 29,817.43
FAIRFIELD INN & SUITES 1,247.03
FAMILY SKILLS CONSULTING 875.00
FEDERATION OF OREGON PAROLE & 1,020.00
FERGUSON,DERYL 1,795.87
FFT LLC 2,000.00
FIREPRO 1,610.00
FIRKUS PLUMBING HEATING & REPAIR 7,940.00
FIRST RECORD CARBON.LLC 750.00
FORD CLEANERS 555.00
GALLS 11.B UNIFORM CO 1,176.61
GECAPITAL 5,907.93
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6/8/2011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount'
GIBSON MANAGEMENT &CONSULTING INC 14,288.40,
GIBSON,ALLEN 580.00
GODBEY MD,GRANT 1,280.00
GOODYEAR AUTO CARE INC 1,395.561
GOWDY BROS ELECTRIC INC 7,804.36,
GRAINGER 3,435.29
GREEN &ASSOCIATES 6,000.00
G4S JUSTICE SERVICES LLC 678.651
HARTFORD LIFE INSURANCE CO 19,160.25
HEALTH CARE CLAIMS 990,883.17,
HEALTHSTAT,INC. 42,310.70
HEALTHY FAMILIES OF THE HIGH DESERT 3,662.03
HEART OF OREGON CORPS 16,491.13
HELION SOFTWARE INC 54,796.24
HENRY SCHEIN 3,518.13
HIGGINS,ANNA 1,130.29
HIGH COUNTRY DISPOSAL INC 2,512.63
HIGH DESERT AUTOMOTIVE SUPPLY 2,025.71
HIGH DESERT EDUCATION SERVICE DIST 5,365.00
HIGH DESERT MULCHING 3,580.50
HIGH DESERT MUSEUM 1,600.00
HINDA INCENTIVES 553.00
HOFELDT MD,TIMOTHY 8,125.00
HOME DEPOT CREDIT SERVICES 1,028.17
HOOKER CREEK COMPANIES,LLC 1,485.40
HOTEL FIFTY 3,672.51
HSBC BUSINESS SOLUTIONS 1,572.36
HSW BUILDERS,LLC 4,739.50
HUMAN RESOURCE SERVICES 1,050.50
IKON OFFICE SOLUTIONS-ASSESSOR 586.89
IKON OFFICE SOLUTIONS-BEHAV HEALTH 618.61
IKON OFFICE SOLUTIONS-CDD 1,259.40
IKON OFFICE SOLUTIONS-JAIL 890.04
IKON OFFICE SOLUTIONS-OSU EXTENSION 2,770.85
IKON OFFICE SOLUTIONS-PUBLIC HEALTH 1,930.75
IKON OFFICE SOLUTIONS-SHERIFF 2,228.51
INTEGRA INFORMATION TECHNOLOGIES 933.55
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61812011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount I
INTEGRA TELECOM INC 3,998.681
INTERNATIONAL MUNICIPAL LAWYERS 650.00
INTERNATIONAL UNION OF OPERATING 2,040.00
INTRADO INC 2,503.00
J BAR J YOUTH SERVICES 12,235.50
JERRY BROWN COMPANY INC 77,895.01
JOHN THOMPSON & ASSOCIATES INC 1,230.00
JOHNSON REID LLC 8,099.40
JUNIPER ENTERPRISES INC 11,902.00
JUNIPER PAPER & SUPPLY 1,038.00.
JUSTICE COURT REFUNDS 72,915.48.
KD SCOTT CONSULTING LLC 4,760.00
KIDS CENTER 500.00
KIRBY NAGELHOUT CONSTRUCTION 1,950.00
KITTELSON & ASSOCIATES INC 6,162.54
KLAMATH COUNTY PUBLIC HEALTH 3,360.00
KLAMATH COUNTY SCHOOL DISTRICT 8,694.72
KNIFE RIVER 70,449.94
KPFF CONSULTING ENGINEERS 1,950.00
KURZER,STEVEN M 1,800.00
LA PINE PARK AND REC DIST 8,814.74
LANE COUNTY DD PROGRAM OFFICE 76,983.56;
LAW ENFORCEMENT TARGETS INC 930.211
LEAGUE OF OREGON CITIES 1,197.90
LES SCHWAB TIRE CENTER INC 606.12i
LEXISNEXIS 1,000.00'
LIFE INS CO OF NORTH AMERICA 647.50
LINCOLN NATIONAL LIFE INSURANCE 30,192.59
LINCOLN NATIONAL LIFE INSURANCE CO 8,159.39
LINE DESIGN GRAPHICS 1,050.00
lITTAU,SHELlIE M.S. 1,932.51
LOWE'S 1,301.73
M.C. SMITH SIGN & GRAPHICS CO 2,845.00
M-B COMPANIES INC 3,649.39
MACNAMARA,KEITH 710.10
MACSDESIGN STUDIO LLC 3,240.00
MAN-DATA INC 1,221.92
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6/8/2011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount
MANLEY ADMINISTRATIVE SERVICES 43,236.09
MCDONALD,KELL Y 1,720.00
OR OREGON 1,577.70
METZGER,MALLORY 4,000.00
MIDSTATE ELECTRIC COOPERATIVE 4,414.26
MIKE'S FENCE CENTER INC 3,580.00
MILLS,MARC 5,000.00
MIRROR POND CLEANERS 1,251.46
MISSION LINEN SUPPLY 1,799.03
MONTOYA MD,ANGELINA 1,596.50
MOONLIGHT BPO 6,240.15
MOTOR VEHICLES DIVISION 1,081.10
MOTOROLA SOLUTIONS,INC 15,552.11
MOUNTAIN VIEW HEATING 13,264.55
MUL TNOMAH COUNTY 24,286.91
NATIONAL EMERGENCY NUMBER ASSN 2,043.00
NATIONAL OUTDOOR FURNITURE INC 774.00
NATIONWIDE RETIREMENT SOLUTIONS INC 74,685.33
NEIGHBORIMPACT 11,875.00
NELSON,CARL 595.00
TECHNOLOGIES 77,800.00
NEW WORLD SYSTEMS 1,689.21
NON-PROFIT SW GROUPS 824.50
,NORCO 796.79
~EASECORP 2,600.00
RY SERVICES 508.11
STVENDING CO 777.59
RING CONFERENCE 975.00
OFFICE OF THE TRUSTEE 5,089.00
OFFICE VALUE INC 2,981.80
OFFICEMAX INCORPORATED 2,784.23
ONE DAY SIGNS OF OREGON 633.00
OPPORTUNITY FOUNDATION OF CENT 7,457.46
OR COMM ON CHILDREN & FAMILIES 8,693.00
OR DEPARTMENT OF JUSTICE 12,670.50
ORCHARD DISTRICT NEIGHBORHOOD ASSN 1,000.00
OREGON ASSOC CHIEFS OF POLICE 1,745.00
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6/8/2011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
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Vendor Name Total Transaction Amount.
OREGON BUREAU OF LABOR &INDUSTRIES 3,250.251
OREGON DEPARTMENT OF TRANSPORTATIC 1,474.02:
OREGON DEPT OF FORESTRY -UNIT 12 4,000.00!
OREGON DEPT OF REVENUE 1,229.52i
OREGON EQUIPMENT SERVICE 521.73
OREGON JUDICIAL DEPARTMENT 14,859.881
OREGON PERS 501,587.24
OREGON STATE POLICE 1,095.00·
OREGON STATE SHERIFF ASSN 1,030.00
OREGON TREATMENT NETWORK 7,000.00
OREGON WHOLESALE HARDWARE INC 780.99
OTIS ELEVATOR COMPANY 3,038.61
OWEN EQUIPMENT 3,624.05
PACIFIC AIRGAS INC 995.56
PACIFIC OFFICE AUTOMATION 3,055.77
PACIFIC POWER &LIGHT 62,251.60
PARAMEDIC ASSOCIATES 2,350.00
PARDO, MARIA 796.25
PBS ENGINEERING &ENVIRONMENTAL 5,102.70
PETERSON MACHINERY 17,405.22
PETROLEUM COMPLIANCE SERVICE LLC 845.00
PFEIFER &ASSOCIATES 25,717.00
PHOENIX INN SUITES -NORTH SALEM 762.30
PINEWOOD APPLIANCE REPAIR 592.95
PINNACLE ARCHITECTURE 1,790.25
PKF CONSULTING/PKF HOSPITALITY RSCH 650.00
PLAIT-BEND 605.26
PONDEROSA PINES PROPERTY OWNERS 1,430.00
PORTLAND COMPRESSOR 8,293.10
POSSY PORTLAND SVC STATION SUPPLY 839.32
POSTMASTER 900.00
POWELL SCALES NW INC 700.00
PREMIERE HOME SYSTEMS 44,142.00
PROFESSIONAL CREDIT SERVICES 583.30
PSC -PHILIP RECLAMATION SERVICES 16,390.30
PUBLIC HEAL TH FOUNDATION 723.00
PUBLIC SAFETY VOLUNTEER INSTITUTE 700.00
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6/812011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount'
PUBLIC SURPLUS 2,556.49
QUANTUM COMMUNICATIONS 5,602.29
QUICKSTART INTELLIGENCE 2,227.50
QUILL CORPORATION 1,612.49
QUON DESIGN + COMMUNICATIONS 700.00
QWEST 3,194.36'
QWEST COMMUNICATIONS 11,041.15'
RED LION HOTEL -SALEM 653.40 ' REDHAWK NETWORK ENGINEERING INC 11,661.001
REDMOND POLICE RESERVES 720.00
REDMOND SCHOOL DISTRICT 3,402.16
REDMOND VETERINARY CLINIC 555.78
REDMOND,CITY OF 628.79
REDWOOD TOXICOLOGY LABORATORY 2,134.53'
REFUND 8,362.44'
RENKE,ROBERT &JAN 1,875.001
RESCUE RESPONSE GEAR INC 851.68
RESIDENTIAL ASSISTANCE PROGRAM 3,994.261
RIMROCK TRAILS ADOLESCENT TREA 617.80
RIO COMMUNICATIONS 1,728.75
ROBBERSON FORD SALES INC 4,088.20
ROUND BUTrE SEED GROWERS INC 1,569.00
RUNNING TREE LLC 1,350.00
RYDER ELECTION SERVICES 11,713.95
SAGEBRUSH PRINTING 5,884.00
SAPORITO PHD,FRED J 1,600.00
SCISSOR BIRD SEWING &ALTERATIONS 630.00
SHELTON,RON 542.65
SHERWIN WILLIAMS 128,146.48'
SIGNATURE GRAPHICS 5,127.01
SISTERS CAMP SHERMAN RFPD 1,222.15
SISTERS PARK &RECREATION DISTRICT 1,752.60
SORRIC,MICHELLE 1,875.00
SOUTHWICK SPECIALTY ADVERTISING CO 596.60
SPECIAL ROAD DISTRICT #1 1,400.04
ST CHARLES HEALTH SYSTEM 44,333.07
ST CHARLES MEDICAL CENT FOUNDATION 631.92 t I
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6/8/2011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount
IST.GERMAIN,DO,DEANNA 2,750.00
ISTATE OF OREGON EMPLOYMENT DIV 79,488.61
STEELE ASSOCIATES ARCHITECTS LLC 1,833.25
STEP FORWARD ACTIVITIES INC 1,289.40
STRATTON,CAROLINE 1,350.00
SUNRIVER AREA CHAMBER OF COMME 1,718.08
SUNWEST BUILDERS 13,351.16
SUPERIOR GARAGE FLOORS LLC 5,000.00
SURVEY TECHNOLOGIES INC 24,105.00
SUSSMAN SHANK LLP 1,284.57
SYMANTEC 12,467.32
SYNERGY OFFICE SYSTEMS
T & M TRAVEL ~829.
TATE AND TATE CATERING LLC
TAX REFUNDS 510,440.48
TELECARE CORPORATION 309,815.77
TENNANT 520.45
TIGARD'S LANDMARK 743.80
ELINE MOUNTAIN GUIDES INC 1,200.00
FFIC SAFETY SUPPLY CO INC 740.44
ASURE VALLEY COFFEE OF CENT 2,799.35
NER,BRIGID 755.63
20,161.49
26,487.60
USTNA 3,206,414.89
RY 920.00
UNIICARE SYSTEMS INC 51,996.95
UNION BANK OF CALIFORNIA 1,318,911.28
UNITED WAY 1,081.00
US DEPT OF HOUSING & URBAN DEVELOP 2,296.96
USF HEALTH PROFESSIONS CONFERENCING 525.00
VANTAGE POINT 20,065.78
VERIZON WIRELESS 11,857.61
VIGILNET 8,137.20
VISA 730.48
VISUAL THINKING NORTHWEST INC 620.00
WATER WONDERLAND IMPROVEMENT D 545.63
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6/8/2011Deschutes County
Vendor Payments Totaling $500 or More
April 2011
Vendor Name Total Transaction Amount
WCP SOLUTIONS 7,213.90
WELLS FARGO BANK 536,845.60
WEST PAYMENT CENTER 7,187.66
WESTERN COMMUNICATIONS INC 7,902.42
WHEELOCK,CARRIE 588.00
WHPACIFIC 22,886.72
WIMBERLEY, LINDA 742.00
WOOSLEY,GAYLE M 6,666.00
Page 11