HomeMy WebLinkAbout08-2011 Vendor Payments9/13/2011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount
ACCOUNTABLE BEHAVIORAL HEALTH 46.221.97
ACUMEN 19,424.37
ADDISON,JON R 2.365.81
ADVANCE PAYROLL FUNDING 51.886.39
ADVANCED SYSTEMS 690.40
iAFLAC 22,375.20
iAFSCME COUNCIL 75 3.713.50
ALERE TOXICOLOGY SERVICES INC 637.00
ALERE TOXICOLOGY SERVICES,INC 1,080.00
ALL AMERICAN FIRE PROTECTION 661.00
ALPINE PRODUCTS, INC 1,409.32
.ALSCO -AMERICAN LINEN DIVISION 2,406.08
AM SAN 1,658.26
!AMERICAN EQUIPMENT COMPANY INC 1,494.82
iAMERICAN LIVESTOCK MAGAZINE 1,950.00
AMERICAN PLANNING ASSOC 500.00
IAPPLE 3.845.00
,APTITUDE SOLUTIONS 32,250.00
ARAMARK SERVICES INC 22,213.17
ARE YOU WIRED 4,942.89
ARONSON SECURITY GROUP 1,249.00
JASI BUSINESS GROUP 5,474.98
ASSOC OF OR COMM MENTAL HEALTH 19,576.00
IAUTO ADDITIONS INC 4.337.12
,AUTUMN FUNERALS BEND 680.00
AVION WATER CO INC 3,020.66
B BAR D RODEO 600.00
BAIRD MEMORIAL CHAPEL INC 1,412.50
IBARRETT MD,JOSEPH A 8.552.40
BARTELS &STOUT INC 740.00
BAXTER AUTO PARTS 1.987.74
BEARCAT MANUFACTURING INC 1.694.29
BEECHER CARLSON INSURANCE AGEN'I 9.254.00
BEND -LA PINE SCHOOL DISTRICT 162,553.07
BEND GARBAGE CO INC 7.856.17
BEND OIL CO INC 16.815.40
BEND RADIO GROUP.THE 4,252.50
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9/13/2011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount
BENDBROADBAND 3,622.83
BERRY,REBECKAH 858.41
BESTCARE TREATMENT SERVICES INC 21,363.68
.BIGR 772.83
BISCHOF,BRUCE P 1,800.00
BLRB/GGL ARCHITECTS 540.00
BNA-BUREAU OF NATIONAL AFFAIRS IN 566.00
BOBCAT & SUN INC 2,982.00
BOTANICAL DEVELOPMENTS LLC 5,629.43
BRATTAIN INTERNATIONAL TRUCKS 627.52
BREEN ELECTRIC INC 2,168.57
BUERMANN,JUDY 4,600.00
iCAMPBELL,MELINDA E 516.41
CANAMEX COMMUNICATIONS CORPOR 3,745.00
CARLSON SIGN CO 1,230.00
CARLSON TESTING INC 1,585.70
CARSON OIL COMPANY 2,282.79
CARTRIDGE WORLD 847.97
CASCADE CENTER FOR COMMUNITY 850.00
CASCADE CLEANERS 1,604.22
CASCADE COMPLETE CLEANING SVCS 5,918.16
CASCADE COURT REPORTERS 514.50
CASCADE MANAGEMENT INC 648.00
CASCADE MOTORSPORTS INC 1,007.62
CASCADE NATURAL GAS CORP 5,059.29
CASCADE OFFICE SUPPLY 4,978.31
CASCADE SOFTWARE SYSTEMS INC 6,067.36
CASCADE SOUND & STAGE LIGHTING I~ 1,936.00
CDW GOVERNMENT INC 3,320.14
CENTRAL ELECTRIC CO-OP INC 6,065.23
CENTRAL OREGON COMMUNITY COLLE 6,217.92
CENTRALOREGONINTERGOVERNMEN 195,307.41
CENTRAL OREGON PATHOLOGY 796.98
CENTRAL OREGON PATHOLOGY CONSI 1,200.00
CENTRAL OREGON POLICE CHAPLAINC 1,525.00
CENTRAL OREGON RESOURCES FOR 22,783.02
CENTRAL OREGON VISITORS ASSN 55,237.00
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9/13/2011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount!
CENTRAL PRINT & REPROGRAPHICS 852.921
CENTURYLINK -SHERIFF 698.03i
CENTURYLINK -911 5,362.53
CENVEO 2,220.75
CITY OF BEND 136,684.741
CITY OF LAPINE 1,539.11i
CITY OF REDMOND 9,153.91
CL PRINTING & COPY CENTER, INC 1,929.801
CLASSIC DELIVERY & INSTALLATION 1,337.00i
CLYDE WEST 615.16
CODE 4 1,287.00
COLE VETERINARY SERVICES PC 802.33
COLUMBIA BODY MANUFACTURING 1,034.82
COLUMBIA RUBBER MILLS 665.00
COMFORT INN &SUITES 1,088.78
COMPASS COMMERCIAL REAL ESTATE 3,250.00
CONOCOPHILLIPS COMPANY 2,664.10
CONSOLIDATED TOWING INC 595.00
CONTRACT PHARMACY SERVICES INC 3,111.00
CONTROL CONTRACTORS INC 28,143.10
CORNERSTONE COUNSELING 650.00
CORRECTIONAL COUNSELlNG,INC 992.04
CR ASPHAL T MAINTENANCE SPECIALIS 17,960.00i
CROP PRODUCTION SERVICES 7,095.00
CTS TIRES 4,837.18
CUTTING EDGE TRAINING 763.00
D &S HYDRAULICS INC 1,216.45
DATASPEC,LLC 1,197.00
DAVIS TREE CONTRACTING 650.00
DAY WIRELESS SYSTEMS INC 3,731.41
DELL MARKETING LP 9,145.01
DEPARTMENT OF CONSUMER &BUSINE 15,821.73
DEPARTMENT OF ENVIRONMENTAL QU 19.278.03
DEPARTMENT OF FORESTRY 12,198.97
DEPARTMENT OF HUMAN RESOURCES 4,975.00
22,591.58DEPARTMENT OF HUMAN SERVICES
DEPARTMENT OF HUMAN SERVICES-OF 24,465.69
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9/13/2011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount
DESCHUTES CHILDREN'S FOUNDATIO 2,067.34
DESCHUTES CO RURAL FIRE PROTECT 23,459.88
DESCHUTES CO SHERIFFS EMPLOYEE. 7,517.77
DESCHUTES COUNTY DISTRICT ATTOR 791.41
DESCHUTES COUNTY FAIR ASSN 13,005.69
!DESCHUTES COUNTY HEALTHY BEGIN~ 1,500.00
iDESCHUTES ECONOMIC ALLIANCE 2,500.00
DESCHUTES FAMILY RECOVERY 1,549.00
DESCHUTES TRANSFER CO INC 63,929.50
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,250.00
DHS RECEIPTING UNIT 3,282.97
DHS VOLUNTEER SERVICES 13,431.00
DOOLEY ENTERPRISES INC 16,165.00
DRY BOX INC 4,150.00
EARP.GROVER 1,400.00
EASTERLY FENCING COMPANY 1,906.00
EBMS 65.013.40
ERGO IN DEMAND 1.840.95
ETO DOORS 906.981
EVENT RENTAL COMMUNICATIONS INC 1,725.82
EVIDENT CRIME SCENE PRODUCTS 955.00
EXPRESS EMPLOYMENT PROFESSION}) 59,858.52
FAIRFIELD INN & SUITES 546.40
FALCO,KRISTINE L 2,806.00
FEDERATION OF OREGON PAROLE & 1,020.00
FERGUSON ENTERPRISES INC 717.07
FERGUSON,DERYL 2,277.09
FFT LLC 2,000.00
FIREPRO 722.00
FIRST RECORD CARBON,LLC 750.00
FLAGHOUSE 989.40
FORD CLEANERS 526.50
FOREMOST PROMOTIONS 2,480.00
FRED MEYER CUSTOMER CHARGES 606.99
GALLS I LB UNIFORM CO 6,910.88
GATEWAY COMMONS 6,136.22
GE CAPITAL 5,592.77
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9/13/2011 Deschutes County
Vendor Payments Totaling $500 or More
August 2011
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Vendor Name Total Transaction Amount.
GIBSON MANAGEMENT & CONSULTING 14,288.40
GIBSON,ALLEN 540.00
GIGI GOFF & COMPANY 718.601
GOODYEAR AUTO CARE INC 5,768. 581
GOVERNMENT ETHICS COMMISSION 1,365.81
GOWDY BROS ELECTRIC INC 1,126.00
GRAINGER 1,787.58
GREEN & ASSOCIATES 3,075.00
GTI -GREEN THUMB LANDSCAPING 1,895.00
HAM RADIO OUTLET INC 2,807.74
HAMPTON INN & SUITES DENVER1,688.30
HARRANG LONG GARY RUDNICK PC 3,871.03
HARRIGAN PRICE FRONK & CO LLP 9,200.00
HARTFORD LIFE INSURANCE CO 19,236.95
HEALTH CARE CLAIMS 756,895.93
HEALTHSTAT,INC. 60,117.72
HEALTHY FAMILIES OF THE HIGH DESEI 14,881.96
HEART OF OREGON CORPS 5,626.25
HELION SOFTWARE INC 7,404.15
HENRY SCHEIN 673.53
HIGH COUNTRY DISPOSAL 7,150.57
~ESERT AUTOMOTIVE SUPPLY 2,197.831
DESERT EDUCATION SERVICE DI~ 102,728.001
HIGH LAKES CONTRACTORS 9,175.00,
HINDA INCENTIVES 738.00,
HITECH SYSTEMS INC 23,514.00
HOFFMAN HART & WAGNER LLP 15,606.69
HOGGAN,PSYD,MAXINE 650.00
HOLIDAY INN SEATTLE CENTER 642.72
HOME DEPOT CREDIT SERVICES 2,465.52
HSBC BUSINESS SOLUTIONS 2,023.74
HSW BUILDERS,LLC 103,347.65
HUMANE SOCIETY OF CENTRAL OREGC 12,915.75
HUMANE SOCIETY OF REDMOND 28,438.35
IKON OFFICE SOLUTIONS-BEHAV HEAL" 580.45
IKON OFFICE SOLUTIONS-COD 1,374.72
IKON OFFICE SOLUTIONS-DISTRICT A r 1,241.27
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9/13/2011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount
IKON OFFICE SOLUTIONS-JAIL 1.328.85
IKON OFFICE SOLUTIONS-OSU EXTENS 1.642.70
IKON OFFICE SOLUTIONS-PUBLIC HEAL 1.110.94
IKON OFFICE SOLUTIONS-SHERIFF 1.928.25
INBODY.DAVE 1.340.31
INTEGRA INFORMATION TECHNOLOGIE 3.944.75
INTEGRA TELECOM INC 4.003.82
INTERNATIONAL UNION OF OPERATING 2,010.00
INTERSTATE AUTO PARTS WAREHOUSI 1,287.47
INTRADO INC 2.503.00
JAMISON STREET SELF STORAGE 1.074.00
JERRY BROWN COMPANY INC 125,614.00
JIM SMOLICH MOTORS INC 808.87
JOHN E REID & ASSOCIATES 580.00
JUSTICE COURT REFUNDS 62.386.94
JUSTICE SYSTEMS CORPORATION 671.40
JUVENILE RESTITUTION 580.80
KALPET LP 35.000.00
KIMBALL MIDWEST 779.86
KITC FM 500.00
KNIFE RIVER 1,512,418.42
KPFF CONSULTING ENGINEERS 3,500.00
KRP DATA SYSTEMS 1.980.00
KURZER,STEVEN M 1,966.66
L& RTOOLS 620.35
LA PINE EQUIPMENT INC 3.387.50
LA PINE PARK AND REC DIST 1,066.06
LCA ARCHITECTS,PA 1.650.00
LEHNER & RODRIGUES, PC 9,036.00
LIFE INS CO OF NORTH AMERICA 689.50
OLN NATIONAL LIFE INSURANCE 29.916.85
LINCOLN NATIONAL LIFE INSURANCE C! 8,474.15
LINEAR SYSTEMS 7,787.64
LOWE'S 1,575.07
LYNN PEAVEY COMPANY 595.95
MANLEY ADMINISTRATIVE SERVICES 45,143.84
MAPLE STAR 4.500.00
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9/13/2011 Deschutes County
Vendor Payments Totaling $500 or More
August 2011
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Vendor Name Total Transaction Amount
MAXA BEAM SEARCHLIGHTS INC 6,023.00
MCKINLEY,TODD 522.45
METZGER,MALLORY 4,000.00
MIDSTATE ELECTRIC COOPERATIVE 1,963.91
MIKE'S FENCE CENTER INC 1,510.00
MILLS,MARC 5,000.00
iMIRROR POND CLEANERS 1,508.31
MISSION LINEN SUPPLY 1,796.06
MISSION MANAGEMENT INFORMATION 660.00
MOCHA JANE'S COFFEE 776.00
iMODUFORM 3,205.25
MOONLIGHT BPO 23,861.32
MOORE MEDICAL 913.99
MORGAN,CHARLES BRENT 1,077.40
MOTOROLA SOLUTIONS,INC 15,552.11
MOUNTAIN MEDICAL GROUP 610.00
MOUNTAIN RETREAT SECURED TRANS I 700.00
MUL TNOMAH COUNTY 10,282.33
NATIONWIDE RETIREMENT SOLUTIONS 72,953.47
NATURE OF WORDS 1,500.00
NEIGHBORIMPACT 4,375.00
NEWSCHANNEL21-KTVZ 897.00
NISWONGER,REYNOLDS FUNERAL HOI\ 735.00
NON-PROFIT SW GROUPS 531.25
NORCO 877.32
NORTH COAST ELECTRIC CO 548.85
INORTHWEST FLEETLEASE CORP 2,700.00
NORTHWEST MECHANICAL GROUP LLC 6,019.54
NUGGET NEWSPAPER INC,THE 627.75
NW PAVEMENT MANAGEMENT ASSOCI; 500.00
OBSIDIAN TECHNOLOGIES INC 31,003.63
OFFICE OF THE TRUSTEE 4,686.00
OFFICE VALUE INC 1,936.28
OFFICEMAX INCORPORATED 2,043.47
OLSON,KEDO 2,000.00
OPPORTUNITY FOUNDATION OF CENT 35,674.16
00 MEASURES 775.00
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9/13/2011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount!
OR DEPARTMENT OF JUSTICE 11,883.90i
ORACLE CORPORATION 1,126.15
OREGON DISTRICT ATTORNEYS ASSN 580.00
OREGON JUDICIAL DEPARTMENT 28,187.81 i
OREGON MEDICAL INSURANCE POOL 70,787.52i
OREGON PERS 646,738.98
OREGON STATE UNIVERSITY 14,540.01
OREGON WHOLESALE HARDWARE INC 1,765.86
OREGONIAN PUBLISHING CO 1,205.97
OSACA 840.00
OTIS ELEVATOR COMPANY 2,124.86
OUR PERSONAL TOUCH 1,522.42
PACIFIC AIRGAS INC 545.40
PACIFIC OFFICE AUTOMATION 2,280.61
PACIFIC POWER & LIGHT 73,496.73
PARADISE ARTISTS INC 50,000.00
PETERSON MACHINERY 6,520.45
PFEIFER & ASSOCIATES 26,764.00
PINNACLE ALLIANCE GROUP LLC 5,064.47
PLATT -BEND 1,853.08
POTTERS INDUSTRIES INC 17,340.00
POWELL SCALES NW INC 525.00
PRIORITY DISPATCH 1,185.00
PROFESSIONAL CREDIT SERVICES 1,303.21
QUANTUM COMMUNICATIONS 5,602.29
QUILL CORPORATION 1,930.81
RAND R IMPRESSIONS 2,575.01
RANCH COUNTRY OUTHOUSES 2,730.00
RECREATIONAL EQUIPMENT INC 1,003.90
RED LION HOTEL ON THE RIVER 762.78
REDHAWK ENGINEERING INC 1,375.00
REDMOND FIRE DEPT 11,245.50
REDMOND POLICE DEPT 21,082.96
REDMOND POLICE RESERVES 600.00
REDMOND ROTARY 15,000.00
REDMOND ROUND-UP LLC 1,504.25
REDMOND SCHOOL DISTRICT 70,324.79
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9/13/2011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount
REDMOND VETERINARY CLINIC 1,405.25
REDMOND-SISTERS HOSPICE 3.000.00
!REDWOOD TOXICOLOGY LABORATOR'Y 1.116.81
REFUND 46.975.38
REO SPEEDWAGON INC 55,000.00
RIO COMMUNICATIONS 2,413.63
RIVERTIDE SUITES HOTEL 1,131.42
ROBBERSON FORD SALES INC 1.711.45
,ROUND BUTIE SEED GROWERS INC 5,508.75
SAGEBRUSH PRINTING 7,465.00
SAN DIEGO POLICE EQUIPMENT CO 2.076.32
SATWORX 534.26
SAVING GRACE -IMAGINE LIFE WITHOL 46,209.00
SCHAEFFER MFG CO 1,878.79
ISCISSOR BIRD SEWING & ALTERATIONll 603.50
SHELTON. RON 782.28
iSHERWIN WILLIAMS 191,897.07
SIERRA SPRINGS 824.80
SISTERS CAMP SHERMAN RFPD 1.114.10
SISTERS PARK & RECREATION DISTRIC 1,431.61
SISTERS SCHOOL DISTRICT #6 14.138.39
SOLID WASTE ASSOCIATION OF NORn 709.00
SOURCE.THE 1,226.00
SPECIAL DISTRICTS ASSOCIATION OF ( 27,818.01
SPECIAL ROAD DISTRICT #1 1,238.86
SPSVAR, LLC 8,200.00
1ST CHARLES HEALTH SYSTEM 2,478.00
1ST CHARLES MEDICAL CENTER -BEND 807.38
ST.GERMAIN,DO,DEANNA 1,250.00
iSTATE OF OREGON 1,060.00
STATE OF OREGON EMPLOYMENT DIV 68,389.79
STEELE ASSOCIATES ARCHITECTS LLC 9,717.11
STONER ELECTRIC GROUP,THE 2,428.00
SUMURI LLC 2,195.00
SUN BADGE CO 1,571.18
SUNDBORG,STEPHANIE 548.34
SUNRIVER MUSIC FESTIVAL 1,500.00
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9/1312011 Deschutes County
Vendor Payments Totaling $500 or More
August 2011
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Vendor Name Total Transaction Amount
SUNRIVER OWNERS ASSOCIATION 21,500.00
SUSSMAN SHANK LLP 1,844.72
SWIFT STEEL 803.47
SYNERGY OFFICE SYSTEMS 1,353.79
T & MTRAVEL 1,856.00
ITATE AND TATE CATERING LLC 513.10
ITEEL TECHNOLOGIES 1,248.00
ITELECARE CORPORATION 168,239.47
ITENNANT 1,220.40
TESSCOINC 1,192.50
TETHEROW POA 600.00
TOM TOM MOTOR INN, LLC 4,140.00
TOTAL FILTRATION SERVICES INC 4,089.37
TRANSTECH SYSTEMS INC 1,207.40
.TREASURE VALLEY COFFEE OF CENT ( 2,409.00
IT21NC 19,475.96
US TREASURY 920.00
UNIICARE SYSTEMS INC 14,164.50
UNITED PIPE & SUPPLY CO INC 2,448.68
.UNITEDWAY 1,026.00
UNIVERSITY OF CALIFORNIA DAVIS 2,683.00
VANTAGE POINT 20,741.07
VERIZON WIRELESS 10,676.73
VOIPLINK 506.44
VPCI 715.00
WADE,DAVE 700.00
WALLACE GROUP,THE 1,080.75
'WALMART COMMUNITY 571.13
!WATCHDOG SECURITY 5,407.60
WATSON,GERALD G 2,693.34
WCP SOLUTIONS 18,185.40
WEST PAYMENT CENTER 9,944.67
WESTERN COMMUNICATIONS INC 22,900.70
WESTERN TITLE & ESCROW COMPANY 2,000.00
WILLIAM MORRIS ENDEAVOR ENTERTA 35,000.00
WILLIAMS MD,MARC 24,351.23
WORKPLACE RESOURCE OF OREGON 7,644.94
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911312011Deschutes County
Vendor Payments Totaling $500 or More
August 2011
Vendor Name Total Transaction Amount
wr EQUIPMENT INC 1,710.00
501 DRIVE LLC 1,700.00
7 PEAKS PAVING LLC 1,493.50
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