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HomeMy WebLinkAbout09-2011 Vendor Payments10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Total Transaction Amount Vendor Name ACTRAVEL 1,012.80 ACOM SOLUTIONS 1,140.00 ACTION-PRIDE CABINETS INC 6,600.00 17,844.74!ACUMEN 2,365.81IADDISON,JON R ADVANCE PAYROLL FUNDING 21,653.62 iADVANCED NORTHWEST WELDING INC 1,348.10 ADVANCED SYSTEMS 1,197.18 ADVANTAGE SEALCOATING INC 7,065.00 !ADVANTAGE SMILES FOR KIDS 2,500.00 IADVENTIST COMMUNITY SERVICES 2,500.00 i 22,118.60AFLAC iAFSCME COUNCIL 75 3,618.50 1,101,884.94IALBINA ASPHALT COMPANY ALERE TOXICOLOGY SERVICES INC 764.00 1 !ALERT SAFETY SUPPLY 712.98 1,264.54ALL SEASONS RV & MARINE CENTER ALLIED ENVIRONMENTAL SERVICES LLC 1,830.00 !ALSCO -AMERICAN LINEN DIVISION 1,372.10 ALTERMATT ASSOCIATES INC 2,810.05 AM SAN 765.36 AMAZON 701.40 APCO/NENA 1,057.59 2,710.20APTITUDE SOLUTIONS ARAMARK SERVICES INC 40,529.95 4,235.00IARAS 360 TECHNOLOGIES INC ARONSON SECURITY GROUP 47,905.82 ASI BUSINESS GROUP 759.67 5,000.00IASSISTANCE LEAGUE OF BEND 4,345.53.AUDIO VISUAL PRESENTATIONS INC 4,335.47'AUTO ADDITIONS INC AVION WATER CO INC 4,359.56 AWBREy,vELMA 3,750.00 B & D AUTO GLASS INC 615.98 BAN EY,TAMMY 1,699.20 3,657.78BAXTER AUTO PARTS 2,178.27BEARCAT MANUFACTURING INC .. i I I IPage 1 i I ____J ., I . . i 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount BEERY &ELSNER LLP 737.53 BEND CHAMBER OF COMMERCE 1,530.00 BEND COMMERCIAL GLASS 674.00 BEND COMMUNITY CENTER 5,000.00 BEND GARBAGE CO INC 8,115.19 BEND OIL CO INC 16,746.11 BEND RADIO GROUP,THE 3,751.00 BENDBROADBAND 4,737.25 BENDTEL 770.03 BENNETT LAW PLLC 1,023.24 BENNETT,DANA 918.06 BENSON MAI,MARTIN 17,434.84 BERRY, REBECKAH 509.10 BEST WESTERN MILL CREEK INN 508.20 BETHLEHEM INN 7,500.00 BI-MART CORPORATION 1,615.53 BIGR 4,359.74 BISCHOF,BRUCE P 3,600.00 BLANKENSHIP,NANCY 617.00 BOTACH TACTICAL 557.00 BOTANICAL DEVELOPMENTS LLC 3,010.56 BRATTAIN INTERNATIONAL TRUCKS 5,166.57 BULLETIN,THE 504.00 BURKE RANCHESfTOM BURKE 1,600.00 CANINE PRO LLC 3,500.00 CAREY,NADINE 1,075.00 CARLSON TESTING INC 2,742.33 CARPET ONE FLOOR &HOME 2,696.10 CARROLL,DONALD E 3,750.00 CARSON OIL COMPANY 3,988.33 CARTRIDGE WORLD 588.00 CASCADE COMPLETE CLEANING SVCS 5,918.16 CASCADE MANAGEMENT INC 1,306.00 CASCADE MEDICAL IMAGING 600.00 CASCADE MOTORSPORTS INC 575.39 CASCADE NATURAL GAS CORP 11,123.04 CASCADE OFFICE SUPPLY 4,754.23 Page 2 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount i CASCADE PLATING & MACHINE INC 630.00 CCI ENTERPRISES INC 7,361.50 CDW GOVERNMENT INC 605.28 CENTRAL ELECTRIC CO-OP INC 11.523.92 CENTRAL OR TEEN CHALLENGE 2,500.00 CENTRAL OREGON COMMUNITY COLLE 2.255.00 CENTRAL OREGON CONFERENCE 825.00 ICENTRAL OREGON EMERGENCY PHYSICI 1,429.00 CENTRAL OREGON ENVIRONMENTAL 8,573.34 CENTRAL OREGON PATHOLOGY CONSUL 1,200.00 CENTRAL OREGON POLICE CHAPLAINCY 1.773.00 CENTRAL OREGON VISITORS ASSN 1126,781.61 CENTURY INSURANCE GROUP LLC 7,903.351 CENTURYLINK -SHERIFF 697.95 CENTURYLINK -911 10,760.37: CHASE CONSTRUCTION 3,600.00 CIT TECHNOLOGY FIN SERV INC 1,057.48 CITY OF BEND 14,481.64 CITY OF BEND POLICE 500.00 CITY OF LAPINE 1,466.92 CITY OF REDMOND 4,895.73 CLASSIC DELIVERY & INSTALLATION 900.00 CLEAN HARBORS ENV SERVICES 6,290.44 CLYDE WEST 745.141 COLOR TILE REDMOND 6,377.86 COMBINED COMMUNICATIONS 500.00 COMFORT SUITES SALEM 1,694.00 COMMAND ARMS ACCESSORIES LLC 504.86 COMPASS COMMERCIAL REAL ESTATE S' 3,250.00 CONOCOPHILLIPS COMPANY 1.594.40 CONSOLIDATED TOWING INC 638.00 CONTRACT PHARMACY SERVICES INC 521.23 COSHA 1,925.00 CRABTREE'S AUTO BODY & PAINT 11,867.02 iCREATIVE INFORMATION SYSTEMS 54,418.75 CRISIS PREVENTION INST INC 1,184.76 CRONIN COMPANY,THE 1,383.78 Page 3 t \ I 10/5/2011 Deschutes County Vendor Payments Totaling $500 or More September 2011 ! Vendor Name Total Transaction Amount CROOK COUNTY COMMUNITY DEVELOPrv 1,093.80 CROOK COUNTY HEALTH DEPARTMENT 1,504.00 CTSTIRES 9,299.00 CUMMINS NORTHWEST INC 581.00 jD & S HYDRAULICS INC 1,003.47 IDANASIGNS 2,641.40 IDATA SPAN,INC 1,104.40 DAVIDSON,BILL 653.79 DAY WIRELESS INC 811.00 DAY WIRELESS SYSTEMS INC 8,512.18 DELL MARKETING LP 8,061.65 DENFELD PAINTS 1,755.72 DEPARTMENT OF CONSUMER & BUSINES 11,602.44 DEPARTMENT OF ENVIRONMENTAL QUAL 3,977.19 DEPARTMENT OF FORESTRY 11,680.64 DEPARTMENT OF HUMAN RESOURCES 4,475.00 DEPARTMENT OF HUMAN SERVICES-OFS 1,557.20 DESCHUTES CHILDREN'S FOUNDATIO 2,459.79 DESCHUTES CO RURAL FIRE PROTECTIO 24,748.94 DESCHUTES CO SHERIFFS EMPLOYEE A~ 7,476.93 DESCHUTES COUNTY DISTRICT ATTORNI 1,657.42 DESCHUTES COUNTY FAIR & EXPO 1,030.00 DESCHUTES COUNTY HEAL THY BEGINNlf 4,500.00 DESCHUTES COUNTY TRIAL COURT 840.00 DESCHUTES COUNTY 4-H LEADERS ASSr-. 2,500.00 DESCHUTES NATIVE SEED RESOURCES 500.00 DESCHUTES TRANSFER CO INC 62,099.17 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,250.00 DEX MEDIA WEST LLC 693.81 DHS RECEIPTING UNIT 93,700.72 ENTERPRISES INC 1,950.00 REE BY HILTON VIRGINIA BEACI 711.25 MIC IMAGING SYSTEMS INC 5,113.50 ,DANIEL E 830.00 ,GROVER 1,775.00 CASCADE SECURITY SYSTEMS 2,078.85 EASTERL Y FENCING COMPANY 2,086.00 Page 4 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount EBMS 65,170.65 ECONOMIC DEVELOPMENT FOR CENTRA 18,700.00 EIDAM AND ASSOCIATES 9,739.22 ELEVATION TENT RENTAL INC 26,616.20 ESPECIAL NEEDS 709.60 EXPRESS EMPLOYMENT PROFESSIONAL: 89,674.31 FAMILIES FORWARD INC 2,500.00 FAMILY ACCESS NETWORK 5,350.00 FAMILY KITCHEN OF BEND 2,500.00 FAMILY RESOURCE CENTER 31,889.75 FASTENAL COMPANY 1,450.00 FEDERAL EXPRESS CORP 1,815.13 FEDERATION OF OREGON PAROLE & 1,020.00 FERGUSON ENTERPRISES INC 732.36 FERGUSON,DERYL 1,849.73 FIREPRO 873.00 FLUID CONNECTOR PRODUCTS INC 956.77 FORD CLEANERS 531.50 FORT SYSTEMS LTD 3,008.00 FOX CENTRAL OREGON 996.001 FRED MEYER CUSTOMER CHARGES 1,360.06 FURLONG,KEVIN R 566.851 GALLS I L.B UNIFORM CO 1,282.66: GECAPITAL 7,093.181 GERSHMAN, BRICKNER & BRATTON, INC 20,000.00' GETAWAYS TRAVEL 1,238.50 GIBSON MANAGEMENT & CONSUL TING 11\ 14,288.40 iGIBSON,ALLEN 690.00 GOVERNMENT ETHICS COMMISSION 910.54 GOVERNMENT FINANCE OFFICERS ASSN 550.00 GOWDY BROS ELECTRIC INC 5,095.29 GRAINGER 74,588.52 GRANDMA'S HOUSE 2,500.00 FORD LIFE INSURANCE CO 35,500.42 HEALTH CARE CLAIMS 1,492,280.31 HEART CENTER CARDIOLOGY 533.10 HEART OF OREGON CORPS 15,379.21 Page 5 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount i HEINTZBERGER PAYNE 16,500.001 HELION SOFTWARE INC 33,619.981 HENRY SCHEIN 2,582.41' HERITAGE FOOD SERVICE EQUIPMENT 514.06 1 HICKMAN WILLIAMS & ASSOCIATES 5,288.531 HIGH COUNTRY DISPOSAL 5,856.01 1 HIGH DESERT AUTOMOTIVE SUPPLY 2,082.15 HIGH DESERT EDUCATION SERVICE DIST 37,431.25 HIGH DESERT GOLF CARS 9,025.00 HINDA INCENTIVES 729.00 HITECH SYSTEMS INC 15,039.60 HOFELDT MD,TIMOTHY 18,375.00 HOFFMAN HART & WAGNER LLP 29,333.39 HOME DEPOT CREDIT SERVICES 592.67 HOOKER CREEK COMPANIES,LLC 1,200.00 HORIZON BROADCASTING GROUP 1,295.00 HORNBECK,TODD S 2,728.80 HOUSE OF HOPE 670.00 HSBC BUSINESS SOLUTIONS 1,607.73 HSW BUILDERS,LLC 141,621.25 HUMANE SOCIETY OF CENTRAL OREGON 4,061.00 ICON CITY 2,000.00 IDEAL ADVERTISING PROMOTIONAL ITEM 558.55 IKON OFFICE SOLUTIONS-BEHAV HEALTI­573.56 IKON OFFICE SOLUTIONS-CCF 968.81 IKON OFFICE SOLUTIONS-CDD 1,171.08 IKON OFFICE SOLUTIONS-DISTRICT ATTY 1,160.69 IKON OFFICE SOLUTIONS-JAIL 855.81 IKON OFFICE SOLUTIONS-OSU EXTENSIO 1,648.15 IKON OFFICE SOLUTIONS-PUBLIC HEAL n 1,495.52 IKON OFFICE SOLUTIONS-SHERIFF 2,010.13 INTEGRA INFORMATION TECHNOLOGIES 1,029.33 INTEGRA TELECOM INC 3,906.99 INTERFAITH VOLUNTEER CAREGIVERS 2,500.00 INTERNATIONAL UNION OF OPERATING 2,010.00 INTRADO INC 2,503.00 JEREMY DAHL CONSTRUCTION 675.00 Page 6 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name JERICHO ROAD JERRY BROWN COMPANY INC JIM SMOLICH MOTORS INC JJCENG.COM,PC JOHNSON BROTHERS APPLIANCES ~MAL BEDDING E COURT REFUNDS JUSTICE SYSTEMS CORPORATION KEITH ROSS CONTRACTING LLC KEIZER RENAISSANCE INN KELLEY,KA THY KELL Y,JESSICA KESSELRING'S KIDS CENTER KLAMATH COUNTY SCHOOL DISTRICT Total Transaction Amount 3,750.00 71,337.45 553.50 750.00 736.00 3,905.90 62,641.11 5,330.00 9,400.00 1,647.80 500.00 541.73 6,895.00 5,000.001 1,057.90 KLIEWER ENGINEERING & ASSOC LLC KNIFE RIVER KOCERCRANE KURZER,STEVEN M KUSTOM SIGNALS INC L& RTOOLS LA PINE COMMUNITY KITCHEN LA PINE HERITAGE FAIR LA PINE PARK AND REC DIST LA PINE WATER DISTRICT LANE COUNTY DD PROGRAM OFFICE LANGTON,SCOT W LATINO COMMUNITY ASSOCIATION LAWSON PRODUCTS INC LEADERSHIP REDMOND LEHNER & RODRIGUES, PC LES SCHWAB TIRE CENTER LIFE INS CO OF NORTH AMERICA LINCOLN NATIONAL LIFE INSURANCE LINCOLN NATIONAL LIFE INSURANCE CO LINEAR SYSTEMS LLM PUBLICATIONS 2,875.001 832,531.42 1,246.00 1,966.66 2,895.16 3,394.12 13,500.00 2,500.00 4,831.75 514.60 132,476.12 691.98 11,180.00 524.17 600.00 4,476.00 1,098.36 696.50 29,968.22 8,183.90 3,995.40 995.00 Page 7 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount LOWE'S 1,112.08 LYLE SIGNS INC 4,897.00 M-B COMPANIES INC 6,128.91 MACHALA,MARGARET M 1,523.09 MANLEY SERVICES 41,176.44 MAPLE STAR 5,907.00 MARATHON BUSINESS MACHINES 610.09 MCKINNON,MARK 2,400.00 MEDIC FIRST AID INTERNATIONAL INC 1,982.90 MERSEREAU SHANNON LLP 9,609.80 METZGER,MALLORY 3,000.00 MICHAEL JOHNSTON SERVICES LLC 2,584.001 MIDSTATE ELECTRIC COOPERATIVE 1,880.111 MILLER LUMBER CO 663.47 j MIRROR POND CLEANERS 1,370.47 MISSION LINEN SUPPLY 1,795.28! MOCHA JANE'S COFFEE 753.50! MODERN MARKETING 934.931 MOFFITT INVESTIGATIONS 1,500.00 MOFTWARE INC 567.50 MONTOYA MD,ANGELINA 3,084.00 MOONLIGHT BPO 9,811.30 MOORE MEDICAL 2,810.02 MORONES MARKEE LLC 1,710.00 MORSE WATCHMANS,INC 590.00 MOTOROLA SOLUTIONS,INC 68,673.31 MUL TNOMAH COUNTY 32,862.48 NATIONWIDE RETIREMENT SOLUTIONS It 73,110.27 NATIVITY LUTHERAN CHURCH 2,500.00 NEIGHBORIMPACT 7,500.00 NEW WORLD SYSTEMS 1,534.15 NEWSCHANNEL21-KTVZ 1,787.00 NEWTON,KANDICE 543.35 NON-PROFIT SW GROUPS 1,011.50 NORCO 1,170.72 NORTH COAST ELECTRIC CO 784.64 NORTHEAST WISCONSIN TECHNICAL COl 775.00 Page 8 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount 1 NORTHWEST FLEETLEASE CORP 2,700.001 NORTHWEST LAUNDRY SERVICES 805.72 NURSE-FAMILY PARTNERSHIP 30,627.00 OEDI-OREGON EXECUTIVE DEVELOPMEt-. 520.00 OFFICE OF THE TRUSTEE 4,686.00 OFFICE VALUE INC 3,888.76 OFFICEMAX INCORPORATED 5,440.80 OMFOA 590.00 ONE DAY SIGNS OF OREGON 573.00 OR COMM ON CHILDREN & FAMILIES 2,464.39 OR DEPARTMENT OF JUSTICE 12,846.901 OREGON COMMUNITY HEAL TH INFORMA'I 2,367.97 OREGON CRIMINAL JUSTICE COMMISSIOI 3,668.75 OREGON DEPARTMENT OF TRANSPORT.t 798.37 OREGON DISTRICT A nORNEYS ASSN 2,890.00 OREGON PERS 645,367.32 OREGON PSYCHOLOGICAL & CONSUL TIN 3,834.00 OREGON STATE MARINE BOARD 790.00 OREGON STATE POLICE 1,515.00 OREGON STATE SHERIFF ASSN 2,060.00 OREGON TREATMENT NETWORK 10,500.00 OREGON WHOLESALE HARDWARE INC 959.03: OTIS ELEVATOR COMPANY 4,249.72~ OUR PERSONAL TOUCH 894.08 OVERHEAD DOOR COMPANY OF CENTRA 3,355.65 OWEN EQUIPMENT 3,798.90 PACIFIC OFFICE AUTOMATION 2,803.14 PACIFIC POWER & LIGHT 72,386.66 PARAMEDIC ASSOCIATES 1,872.00 PATRICK SHELFER CONSTRUCTION 4,995.00 PAVING MAINTENANCE SUPPLY INC 20,160.00 PBS ENVIRONMENTAL 17,778.22 PETERSON MACHINERY 8,001.99 PFEIFER & ASSOCIATES 49,362.00 PHOENIX INN -BEND 784.30 PITNEY BOWES RESERVE ACCT #230204c 29,000.00 PLAn-BEND 1,010.56 It I ~ f Page 9 I 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount POSTMASTER 1,070.00 POWELL SCALES NW INC 3,750.00 PREMIERE HOME SYSTEMS 9,625.00 PRIORITY DISPATCH 500.00 PRO CALIBER BEND 652.86 PROFESSIONAL CREDIT SERVICES 1,266.26 .PUBLIC AFFAIRS COUNSEL LLC 3,300.00 IQUANTUM COMMUNICATIONS 5,602.29 !QUILL CORPORATION 2,667.41 QWEST CORPORATION 4,853.27 REDHAWK ENGINEERING INC 10,266.99 REDMOND POLICE RESERVES 840.00 REDMOND VETERINARY CLINIC 532.34 REDWOOD TOXICOLOGY LABORATORY 2,378.25 REFUND 9,398.62 RIO COMMUNICATIONS 6,556.83 ROBBERSON FORD SALES INC 2,251.51 ROMEO ENTERTAINMENT GROUP,INC 17,500.00 ROUND BUTrE SEED GROWERS INC 716.70 SAFEWAY INC NASC 500.00 SAFEWAY STORES INC 1,333.28 SAGEBRUSH PRINTING 5,454.25 SANOFI PASTEUR,INC. 1,009.01 SAPORITO PHD,FRED J 690.00 SARACENO,HILLARY L 621.60 SAVING GRACE -IMAGINE LIFE WITHOUT 41,344.00 SCHAEFFER MFG CO 1,606.27 SCHIMKE,TIMM 2,326.32 SECRETARY OF STATE 21,603.36 SEGAL 35,000.00 SHAW INDUSTRIES INC 16,042.29 SHEL TON,RON 905.22 SHERWIN WILLIAMS 64,648.25 SIERRA SPRINGS 606.94 SISTERS CAMP SHERMAN RFPD 1,054.38 SISTERS PARK & RECREATION DISTRICT 1,369.56 SITEIMPROVE INC 2,940.00 Page 10 · . 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount SMITH,ANGELAN 1,534.76 SOURCE,THE 684.00 SPACKMAN,JULIE 739.39 SPECIAL ROAD DISTRICT #1 1,184.79 ST.GERMAIN,DO,DEANNA 2,150.00 STAFFING PARTNERS LLC 1,829.72 STAMPEXPRESSIONS 885.00 STECHER,DIANE L 570.59 STEELE ASSOCIATES ARCHITECTS LLC 4,977.48 STEVENSON,NICHOLAS 606.63 STRIVE LLC 850.00 SUNRIVER AREA CHAMBER OF COMME 3,556.50 SUSSMAN SHANK LLP 813.75 SWALLEY IRRIGATION DISTRICT 644.00 SYNERGY OFFICE SYSTEMS 1,174.74 T & M TRAVEL 540.50 TATE AND TATE CATERING LLC 3,645.25 TAX REFUNDS 14,550.72 TECHNICAL IMAGING SYSTEMS INC 3,985.09 TELECARE CORPORATION 149,244.30 TENNANT & TAYLOR LLC 3,951.00 THE CENTER 1,378.10 TIPPMANN INDUSTRIAL PRODUCTS 2,175.00 TOGETHER FOR CHILDREN 2,500.00 TOM TOM MOTOR INN, LLC 800.00 TOMCO ELECTRIC INC 2,732.78 TOTAL FILTRATION SERVICES INC 892.36 TRAFFIC SAFETY SUPPLY CO INC 691.98 TRAUTMAN,MICHAEL R 3,750.00 TREASURE VALLEY COFFEE OF CENT OR 2,384.51 TUMALO IRRIGATION DISTRICT 540.00 T21NC 975.00 US POSTAL SERVICE 795.00 U STREASURY 1,095.00 ULTRA QUIET FLOORS 24,371.25 UNI/CARE SYSTEMS INC 18,814.30 UNITED PIPE & SUPPLY CO INC 1,194.74 Page 11 10/5/2011Deschutes County Vendor Payments Totaling $500 or More September 2011 Vendor Name Total Transaction Amount UNITED RENTALS,INC 654.86 UNITED WAY 976.00 VALLEY RIVER INN 1,179.06 VALUE PLUMBING 927.00 VANTAGE POINT 20,830.84 iVERIZON WIRELESS 12,337.38 IVIC RUSSELL CONSTRUCTION INC 21,152.00 VIGILNET 7,784.60 VISA 1,227.30 VOLUNTEERS IN MEDICINE 7,500.00 VPCI 5,394.00 WAL-MART STORES INC 1,000.00 WALKER,MICHAEL J 3,173.41 WALLACE GROUP,THE 783.70 WALMART COMMUNITY 1,429.81 WCP SOLUTIONS 15,016.69 WELDON WILLIAMS &LICK INC 8,002.27 WEST PAYMENT CENTER 3,915.51 WESTERN COMMUNICATIONS INC 8,117.20 WHITNEY, ROBERT D 3,750.00 WHPACIFIC 1,469.09 WILLIAMS MD,MARC 24,899.99 WOOSLEY,GAYLE M 12,522.00 WORKPLACE RESOURCE OF OREGON I 6,376.03 WRIGHT,BRAD 1,521.75 ZETRON 91,006.00 3CMA 975.00 501 DRIVE LLC 1,400.00 Page 12