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Home My WebLink About01-2012 Vendor Payments218/2012Deschutes County Vendor Payments Totaling $500 or More January 2012 Vendor Name Total Transaction Amount A BErrER ALTERNATIVE COUNSELING 1,495.00 ACTRAVEl 838.38 ACCOUNTABLE PLAN REIMBURSEMENT 1,615.81 IACTION-PRIDE CABINETS INC 868.00 [ACUMEN 8,012.50 iADDISON,JON R 2,365.81 iAFLAC 21,978.14 AFSCME COUNCil 75 3,363.50 AlSCO -AMERICAN LINEN DIVISION 1,450.03 AM-1 ROOFING 15,515.00 AMERIGAS -BEND 1,546.98 ANDERSON BROTHERS INC 2,450.00 ARAMARK SERVICES INC 37,951.15 ARAMARK UNIFORM SERVICES 597.76 ARC-AMERICAN REPROGRAPHICS COMPANY 680.35 ARNOLD IRRIGATION DISTRICT 2,768.54 ARONSON SECURITY GROUP 708.00 AUDIO VISUAL PRESENTATIONS INC 1,251.88 AUTO ADDITIONS INC 15,404.59 [AVION WATER CO INC 1,654.87 [BACHMAN DMD,JAMES V 1,099.00 IBAIRD MEMORIAL CHAPEL-BEND 860.00 BAIRD MEMORIAL CHAPEL-LAPINE 667.50 BANEY,TAMMY 529.47 BATIERY WAREHOUSE 543.90 BAXTER AUTO PARTS 3,382.07 BEERY & ELSNER llP 1,286.36 BEND -LA PINE SCHOOL DISTRICT 294,612.01 BEND CHAMBER OF COMMERCE 500.00 BEND GARBAGE CO INC 7,946.81 BEND MAILING SERVICE 1,560.67 BEND METRO PARK & RECREATION DIST 4,024.00 BEND Oil CO INC 12,749.82 BEND PEST CONTROL INC 1,050.00 BENDBROADBAND 4,932.83 BESTCARE TREATMENT SERVICES INC 33,206.00 BISCHOF,BRUCE P 1,800.00 r-;· ._---;-_. ---i ' '., ,C' . f Page 1 (' ')['I1? t.: L U "FEB ! I I L ..--\L.----·, 21812012Deschutes County Vendor Payments Totaling $500 or More January 2012 l 1 Vendor Name Total Transaction Amount BLINDS ETC 2,736.00 BLRB/GGL ARCHITECTS 17,923.94 BLUMENTHAL UNIFORM CO INC 1,513.50 IBOTACH TACTICAL 1,308.78 !BRATIAIN INTERNATIONAL TRUCKS 2,914.07 BROWN,DUANE 500.00 CARROLL CONSULTING LLC 2,376.40 CARSON OIL COMPANY 2,792.52 CARTRIDGE WORLD 3,985.98 CASA OF CENTRAL OREGON 7,500.00 CASCADE CLEANERS 1,760.12 CASCADE COMPLETE CLEANING SVCS 6,418.16 CASCADE NATURAL GAS CORP 24,310.77 CASCADE OFFICE SUPPLY 6,956.19 CASCADE SOFTWARE SYSTEMS INC 4,682.96 CASCADE VIEW ESTATES TRACT II 889.42 CASCADE YOUTH & FAMILY 22,337.00 iCDW GOVERNMENT INC 1,416.63 iCEA CONSULTING ENGINEERS 3,985.00 ;CEDARWEST APARTMENTS 600.00 CELEBRATIONS WEDDING & EVENT 1,695.00 CELLEBRITE USA,CORP 7,998.00 CENTRAL ELECTRIC CO-OP INC 8,868.71 CENTRAL OREGON AUDIOLOGY 2,335.00 CENTRAL OREGON COUNCIL ON AGING 8,125.00 CENTRAL OREGON EMERGENCY PHYSICIANS 3,134.00 CENTRAL OREGON ENT LLC 550.00 CENTRAL OREGON ENVIRONMENTAL CENTER 4,166.67 CENTRAL OREGON POLICE CHAPLAINCY 1,695.00 CENTRAL OREGON RADIOLOGY 1,144.01 CENTRAL OREGON VISITORS ASSN 14,350.04 CENTRAL OREGON 2-1-1 5,000.00 CENTRAL PRINT & REPROGRAPHICS 798.88 CENTURYLINK -SHERIFF 654.70 CENTURYLINK -911 5,887.64 CERTIFIED PERSONNEL SERVICE AGENCY 11,340.80 CHARIOT GROUP INC,THE 5,786.56 Page 2 2/8/2012Deschutes County Vendor Payments Totaling $500 or More January 2012 Vendor Name Total Transaction Amount CHEM-DRY OF BEND 535.57 CITRIX SYSTEMS INC 33,706.23 CITY OF BEND 12,924.72 CITY OF BEND AMBULANCE 3,818.16 CITY OF LAPINE 2,725.52 CITY OF REDMOND 1,429.28 CLEAN HARBORS ENV SERVICES 2,865.00 COMPASS COMMERCIAL REAL ESTATE SVCS 3,250.00 COMSTOR PRODUCTIVITY CENTERS 3,150.70 CONOCOPHILLIPS COMPANY 1,584.80 CORNERSTONE COUNSELING 820.00 CORRECTIONAL COUNSELING, INC 1,314.24 COURTYARD BOISE DOWNTOWN 522.06 CRABTREE'S AUTO BODY & PAINT 3.994.17 CREATE MENTAL HEALTH INC 9.082.50 CROOK COUNTY HEALTH DEPARTMENT 4,078.35 CTS TIRES 4,687.36 DANA SIGNS 1,460.00 DAY WIRELESS INC 8.320.00 DAY WIRELESS SYSTEMS INC 1,250.00 DE LAGE LANDEN FINANCIAL SERVICES 516.61 PEBONE,TONY 711.00 IDELL MARKETING LP 18,311.92 DENFELD PAINTS 1.635.93 DEPARTMENT OF ADMINISTRATIVE SRVC 11,501.44 DEPARTMENT OF CONSUMER & BUS SVCS 10,113.77 DEPARTMENT OF CONSUMER & BUSINESS 6,520.49 DEPARTMENT OF ENVIRONMENTAL QUALITY 34,326.01 DEPARTMENT OF FORESTRY 23,056.34 DEPARTMENT OF HUMAN RESOURCES 1,500.00 DEPARTMENT OF HUMAN SERVICES-OFS 1,908.55 DESCHUTES CO RURAL FIRE PROTECTION 48.253.21 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 7,475.40 DESCHUTES COUNTY DISTRICT ATTORNEY 1.043.81 DESCHUTES COUNTY HEALTH DEPARTMENT 640.36 DESCHUTES COUNTY ROAD DEPT 853.50 DESCHUTES FAMILY RECOVERY 4.661.00 Page 3 218/2012 Deschutes County Vendor Payments Totaling $500 or More January 2012 1 1 Vendor Name Total Transaction Amount DESCHUTES TRANSFER CO INC 49,081.60 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,200.00 DIAMOND DRUGS INC 3,133.27 EBMS 63,803.89 ECOLOGY AND ENVIRONMENT INC 22,500.00 ECONOMIC DEVELOPMENT FOR CENTRAL OR 9,350.00 ELITE ELECTRIC 505.49 ENVIROTECH SERVICES INC 5,888.00 EXECUTIVE INFORMATION SERVICES INC 22,905.00 EXPRESS EMPLOYMENT PROFESSIONALS 7,378.88 FALCO, KRISTINE L 2,325.00 FAMILY RESOURCE CENTER 14,743.75 iFEDERAL EXPRESS CORP 1,384.54 FEDERATION OF OREGON PAROLE & 1,020.00 FERGUSON ENTERPRISES INC 538.97 FERGUSON,DERYL 1,849.73 FORD CLEANERS 629.00 iFORT SYSTEMS LTD 525.00 [FOX CENTRAL OREGON 990.00 iFUJITSU COMPUTER PRODUCTS 1,195.00 GALLS I L.B UNIFORM CO 8,365.55 GARLlEPP,SUZANNE 679.76 GECAPITAL 5,659.75 GETAWAYS TRAVEL 893.20 GIBSON MANAGEMENT & CONSULTING INC 14,288.40 GIBSON,ALLEN 1,000.00 GOODYEAR AUTO CARE INC 527.26 GOWDY BROS ELECTRIC INC 2,841.11 GPS INTELLIGENCE LLC 4,315.00 GRAINGER 551.52 GREEN & ASSOCIATES 5,025.00 GS MEDIA & EVENTS 2,930.00 iGTI -GREEN THUMB LANDSCAPING 845.00 HARDWARE.COM 2,726.23 HARRIGAN PRICE FRONK & CO LLP 31,181.00 HART WAGNER LLP 2,072.12 HARTFORD LIFE INSURANCE CO 20,477.02 Page 4 2/812012 Deschutes County Vendor Payments Totaling $500 or More January 2012 Vendor Name Total Transaction Amount HEALTH CARE CLAIMS 1,133,912.94 iHEALTHSTAT,INC. 116,450.09 HEALTHY FAMILIES OF THE HIGH DESERT 12,083.00 HEART OF OREGON CORPS 12,919.01 HELION SOFTWARE INC 11,206.66 HENRY SCHEIN 1,823.89 HIGH COUNTRY DISPOSAL 2,999.57 HIGH DESERT AUTOMOTIVE SUPPL Y 1,501.35 HIGH DESERT EDUCATION SERVICE DIST 2,917.25 HINDA INCENTIVES 998.00 HOFELDT MD,TIMOTHY 10,875.00 HOGGAN,PSYD,MAXINE 600.00 HOOKER CREEK COMPANIES,LLC 4,044.28 HORNBECK,TODD S 3,609.44 HSBC BUSINESS SOLUTIONS 770.00 HSW BUILDERS,LLC 89,684.33 HUMANE SOCIETY OF REDMOND 728.00 IKON OFFICE SOLUTIONS-BEHAV HEALTH 587.25 IKON OFFICE SOLUTIONS-COD 957.87 IKON OFFICE SOLUTIONS-DISTRICT A TTY 987.51 IIKON OFFICE SOLUTIONS-OSU EXTENSION 1,463.39 IKON OFFICE SOLUTIONS-PUBLIC HEALTH 1,814.20 IIKON OFFICE SOLUTIONS-SHERIFF 1,772.81 INFORMATIK INC 500.00 INTEGRA TELECOM INC 4,480.98 INTERNATIONAL ASSOC OF FAIRS & 750.00 INTERNATIONAL UNION OF OPERATING 2,010.00 J BAR J YOUTH SERVICES 9,505.50 ,JEFFERSON COUNTY COMMUNITY DEV 640.00 JERRY BROWN COMPANY INC 32,741.15 JJCENG.COM,PC 750.00 JOHNSTONE SUPPL Y INC 721.18 JUSTICE COURT REFUNDS 52,495.30 JUVENILE RESTITUTION 683.68 KEITH'S SPORTING GOODS INC 1,436.85 KLIEWER ENGINEERING & ASSOC LLC 3,580.00 KUKER-RANKEN INC 4,016.25 1 I'j I I Page 5 2/8/2012 Deschutes County Vendor Payments Totaling $500 or More January 2012 Vendor Name Total Transaction Amount KURZER,STEVEN M 1,966.66 L&RTOOLS 595.00 LA PINE PARK AND REC DIST 2,317.30 LANGTON,SCOT W 511.19 LAWBOOK EXCHANGE LTD 695.00 LEGISLATIVE COUNSEL COMMITIEE 560.00 LEHNER & RODRIGUES. PC 4.955.24 LEXISNEXIS MA TIHEW BENDER 1,212.87 LIFE INS CO OF NORTH AMERICA 686.50 LINCOLN NATIONAL LIFE INSURANCE 30,275.51 LINCOLN NATIONAL LIFE INSURANCE CO 8,425.30 LlTIAU.SHELLlE M.S. 592.00 LOWE'S 1,818.55 MAINE INDUSTRIAL TIRE 2,030.04 MANLEY SERVICES 41,238.11 MAPLE STAR 8.234.00 MARSHALL & SWIFT 2,611.10 MASTERCRAFTCLEANERS 550.73 MATRIX ABSENCE MANAGEMENT,INC 16,250.00 MCDONALD,KELL Y 2.280.00 MCMURRAY & SONS INC 845.00 MICHAEL JOHNSTON SERVICES LLC 3,400.00 MIDSTATE ELECTRIC COOPERATIVE 6,491.00 MIKE HANNEN PAINTING LLC 8,100.00 MILLER LUMBER CO 555.38 MILLS,MARC 5,000.00 MIRROR POND CLEANERS 1,409.60 MISSION LINEN SUPPL Y 1.184.02 MONTOYA MD,ANGELINA 1,442.00 MOONLlGHTBPO 15,857.74 ,MOTOROLA SOLUTIONS,INC 30,764.22 :MUL TNOMAH COUNTY 6,453.20 MURTAUGH DENTAL.PC 956.00 NATIONAL ASSOCIATION OF COUNTIES 833.00 NATIONAL EMERGENCY NUMBER ASSN 760.00 NATIONWIDE RETIREMENT SOLUTIONS INC 74,969.74 NEW WORLD SYSTEMS 190,681.81t Page 6 I 21812012 Deschutes County Vendor Payments Totaling $500 or More January 2012 I t I i I i Vendor Name Total Transaction Amount NE~CHANNEL21-KTVZ 2,225.00 NORCO 2,424.31 NORTH COAST ELECTRIC CO 594.91 NORTHWEST FLEETLEASE CORP 2,700.00 NORTHWEST SIGN RECYCLING LLC 3,009.01 OFFICE OF THE TRUSTEE 5,381.00 OFFICE VALUE INC 2,339.00 OFFICEMAX INCORPORATED 3,522.29 OR DEPARTMENT OF JUSTICE 13,610.19 :OREGON ASSOC CHIEFS OF POLICE 1,734.00 :OREGON BOARD OF PHARMACY 600.00 OREGON COMMUNITY HEALTH INFORMATION 2,819.31 OREGON EXECUTIVE DEVELOPMENT 1,350.00 OREGON JUDICIAL DEPARTMENT 22,356.00 OREGON PERS 647,854.82 OREGON STATE POLICE 1,470.00 OREGON STATE SHERIFF ASSN 3,195.00 OREGONTREATMENTNEnNORK 7,000.00 OREGON WHOLESALE HARDWARE INC 578.76 OTIS ELEVATOR COMPANY 2,294.86 OVERHEAD DOOR COMPANY OF CENTRAL OR 1,088.00 OWL TAXI INC 589.00 PACIFIC OFFICE AUTOMATION 853.21 PACIFIC POWER & LIGHT 82,860.56 PARAMEDIC ASSOCIATES 3,600.00 PBS ENVIRONMENTAL 11,653.60 PETERSON MACHINERY 8,972.38 PFEIFER & ASSOCIATES 25,928.60 PINNACLE ARCHITECTURE 1,851.36 PRO-LINE FABRICATION 1,180.00 QUANTUM COMMUNICATIONS 5,602.29 QUILL CORPORATION 1,212.36 RAINBOW MOTEL 983.70 RECONYX 1,314.96 REDHAWK ENGINEERING INC 6,246.00 REDMOND SCHOOL DISTRICT 125,290.82 REDMOND VETERINARY CLINIC 631.70 Page 7 I i 218/2012Deschutes County Vendor Payments Totaling $500 or More January 2012 Vendor Name REDWOOD TOXICOLOGY LABORATORY REFUND RIMROCK TRAILS ADOLESCENT TREATMENT iRIO COMMUNICATIONS IRIVER MEADOWS IMPROVEMENT DIST IROBBERSON FORD SALES INC HOUND BUITE SEED GROWERS INC .RUBENSTEIN'S SAFARILAND,LLC SAFEWAY STORES INC SAGEBRUSH PRINTING SCISSOR BIRD SEWING & ALTERATIONS SECRETARY OF STATE SECURECOM INC SELECTRON TECHNOLOGIES INC iSISTERS CAMP SHERMAN RFPD SISTERS PARK & RECREATION DISTRICT SISTERS SCHOOL DISTRICT #6 SITECH NORCAL INC SMITH,ANGELAN ISMITHS DETECTION INC SONOMA LODGE SOUTH SOUND INPATIENT SOUTHWICK SPECIAL TV ADVERTISING CO SPECIAL ROAD DISTRICT #1 ST CHARLES HEALTH SYSTEM ,ST.GERMAIN,DO,DEANNA STEELE ASSOCIATES ARCHITECTS LLC STUTLER,JOE SUBARU OF BEND SUNRIVER AREA CHAMBER OF COMME iSUPPL Y DEPOT,THE SUSSMAN SHANK LLP SWIFT STEEL SYMPRO INC SYNERGY OFFICE SYSTEMS TAX REFUNDS Total Transaction Amount 1,452.60 9,924.78 1,666.67 2,272.46 760.26 25,651.72 969.44 17,300.00 972.03 680.11 3,886.00 555.00 550.00 1,212.00 15,200.00 2,008.75 2,740.50 25,526.85 2,357.50 5,713.48 . 529.84 1,600.00 591.00 1,137.39 2,373.82 186,469.75 ~ 1,567.07 516.67 1,778.25 2,680.90 820.48 1,610.85 3,537.00 763.36 123,018.86 Page 8 218/2012 Deschutes County Vendor Payments Totaling $500 or More January 2012 I Vendor Name Total Transaction Amount TECHNICAL IMAGING SYSTEMS INC 3,635.70 iTELECARE CORPORATION 159,666.70 iTHOMPSON PUBLISHING GROUP 867.00 TNT FISCAL INTERMEDIARY SERVICES 2,264.48 iTOM TOM MOTOR INN. LLC 1,600.00 TOMCO ELECTRIC INC 768.44 TOTAL FILTRATION SERVICES INC 1.095.86 TREASURE VALLEY COFFEE OF CENT OR 2,192.12 TWENTY FIRST CENTURY COMMUNICATIONS 5.006.00 T21NC 5.800.00 U S POSTAL SERVICE 18.000.00 U STREASURY 3,560.31 UNI/CARE SYSTEMS INC 14.040.91 UNITED WAY 1.227.00 ,UPPER DESCHUTES WATERSHED COUNCIL 5.000.00 !VANTAGE POINT 22.294.83 VERIZON WI RELESS 10.689.24 'vISA-SHERIFF 851.53 WALLACE GROUP.THE 1,850.00 WASHINGTON MARRIOTT 1,518.30 iWATER WONDERLAND IMPROVEMENT D 901.75 WCP SOLUTIONS 12,416.92 WEST PAYMENT CENTER 2.841.50 iWESTERN COMMUNICATIONS INC 4,047.35 WILDERNESS GARBAGE &RECYCLING 1,151.16 WILLIAMS MD,MARC 16,805.78 WIRE WORKS LLC 7,654.03 WORKPLACE RESOURCE OF OREGON 673.79 WT EQUIPMENT INC 815.00 ZOLOMEDIA 2,000.00 ZUMAR INDUSTRIES INC 4.983.75 4-R EQUIPMENT LLC 5,046.32 Page 9 I