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Item 03 January 2013 Disbursements for Approval
AGENDA ITEM SUMMARY Meeting Date: 2/19/2013 Meeting Type:Regular Meeting Staff Contact/Dept.: Bob Duey Staff Phone No: 726-3740 Estimated Time: Consent Calendar S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Mandate ITEM TITLE: JANUARY 2013, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the JANUARY 2013 Disbursements for Approval ISSUE STATEMENT: The JANUARY 2013 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: A. JANUARY 2013 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $1,857,205.16 were issued in JANUARY 2013. Documentation supporting these payments has been reviewed. Feb/08/2013Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status University of Oregon School of Law01/04/13Paid119227 Mediation Training 750.00U of O School of Law 750.00 Conrad,Charles01/04/13Paid119228 Tuition Reimbursement 3,420.00Charles Conrad 3,420.00 Science Factory01/04/13Paid119229 SCIENCE FUN ON THE RUN 1/19/13 80.00 80.00 Lane County Circuit Court01/04/13Paid119230 forfeiture funds 12-6376 870.00 870.00 Humphreys,Brian M.01/04/13Paid119231 Tuition Reimbursement 5,432.00Brian Humphreys 5,432.00 Eddins, Laurel01/04/13Paid119232 TEEN SHORT STORY CONTEST 2012 50.00 50.00 Helund, Marina01/04/13Paid119233 TEEN SHORT STORY CONTEST 2012 50.00 50.00 City of Cascade Locks01/04/13Paid119234 AMBULANCE REVENUE DECEMBER2012 3,356.33 3,356.33 Central Oregon Coast Fire & Rescue01/04/13Paid119235 AMBULANCE REVENUE:DECEMBER2012 23,279.51 BAD DEBT RECOVERY 12.00 23,291.51 Crooked River Ranch RFPD01/04/13Paid119236 AMBULANCE REVENUE:DECEMBER2012 7,053.18 7,053.18 Elgin Ambulance Service01/04/13Paid119237 AMBULANCE REVENUE:DECEMBER2012 3,636.26 3,636.26 CITY OF HOOD RIVER01/04/13Paid119238 AMBULANCE REVENUE:DECEMBER2012 52,677.36 52,677.36 Mid-Columbia Fire and Rescue01/04/13Paid119239 AMBULANCE REVENUE:DECEMBER2012 43,135.64 43,135.64 North Douglas County Fire & EMS01/04/13Paid119240 AMBULANCE REVENUE:DECEMBER2012 19,538.06 19,538.06 City of Oakridge01/04/13Paid119241 AMBULANCE REVENUE:DECEMBER2012 29,667.15 29,667.15 PARKDALE FIRE DEPARTMENT01/04/13Paid119242 AMBULANCE REVENUE:DECEMBER2012 4,922.51 4,922.51 Polk County Fire District No. 101/04/13Paid119243 AMBULANCE REVENUE:DECEMBER2012 44,346.17 44,346.17 Feb/08/2013Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sunriver Service District01/04/13Paid119244 AMBULANCE REVENUE:DECEMBER2012 9,138.70 9,138.70 Umatilla Rural Fire Protection District01/04/13Paid119245 AMBULANCE REVENUE:DECEMBER2012 4,861.01 BAD DEBT RECOVERY 455.93 5,316.94 Umatilla Tribal Fire & Ambulance01/04/13Paid119246 AMBULANCE REVENUE:DECEMBER2012 16,792.43 BAD DEBT RECOVERY 186.60 16,979.03 Union Volunteer Emergency Services01/04/13Paid119247 AMBULANCE REVENUE:DECEMBER2012 7,637.76 BAD DEBT RECOVERY 87.50 7,725.26 Ashland Fire & Rescue01/04/13Paid119248 FM MBR DONATIONS THRU 11/30/12 2,116.00 FM MEMBER REVENUE:11/30/2012 59,615.00 FM MERCY PORTION THRU 11/30/12 4,280.00 66,011.00 MERCY FLIGHTS ACCOUNTS RECEIVABLE01/04/13Paid119249 FM MEMBER REVENUE:11/30/12 12,840.00 12,840.00 RW Towing01/04/13Paid119250 vehicle tow 110.00 110.00 Central Print & Reprographics01/04/13Paid119251 CALENDARS 3,430.00 bicycle repoorts (750) 195.00 3,625.00 National Network Services of Oregon, Inc01/04/13Paid119252 CableCast expenditures 1,345.00 CableCast expenditures 1,470.00 Comcast Cablecasting 3,210.00National Network Services Comcast Cablecasting 4,975.00National Network Services 11,000.00 Willamette Valley Awards, Inc.01/04/13Paid119253 Pishioneri Clock -Goodbye Gift 39.00 39.00 Springfield City Club01/04/13Paid119254 Annual Membership Dues 75.00 75.00 Boise Packaging & Newsprint01/04/13Paid119255 2000 targets 1,848.00 1,848.00 Black Hill Ammunition01/04/13Paid119256 ammo 2,217.00 2,217.00 911 Supply01/04/13Paid119257 ASP BATONS 36.50 uniforms 430.47 uniforms/holsters 467.94 934.91 Feb/08/2013Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status McKenzie By Sew On01/04/13Paid119258 uniform alterations 88.00 88.00 DISTRICT 19 SPRINGFIELD SCHOOL01/04/13Paid119259 business cards 73.50 73.50 Simplex Grinnell LP01/04/13Paid119260 service call at jail 1,031.10 1,031.10 Office Depot, Inc.01/04/13Paid119261 deskpads, tape,pens 113.49 office supplies 4.59 office supplies 217.32 335.40 Lane Transit District01/04/13Paid119262 Bus Pass 78.00 Bus Pass 78.00 Bus Pass 195.00 351.00 Bullfrog Enterprises, Inc.01/04/13Paid119263 Lamination 9.10 9.10 Modern Law01/04/13Paid119264 T-Anderson, Summer 75.00 T-Combs, Andrew Uriah 75.00 T-Fincher, LLoyd 75.00 T-Forney, Thomas 75.00 T-Oakes, Nigel 75.00 T-Percell, Courtney 75.00 T-Stevens, Kelsey 75.00 T-Wilson, Connie 75.00 T1/SC1-Fenske, John Edward 150.00 T2-Carmichael, Hailey 150.00 T2-Magee, Gary 150.00 T2-Sprugeon, Stuart 100.00 T2-Traylor, William Steven 150.00 1,300.00 Washington State Correctional Industries01/04/13Paid119266 inmate meals 2,787.22 2,787.22 AMSAN, LLC01/04/13Paid119267 cleaning supplies 52.56 cleaning supplies 90.76 cleaning supplies 98.53 tissue 284.70 526.55 Wiese, Ashlee Rochelle01/04/13Paid119268 SC-Grimm, Jason 75.00 T-Cox, Eric 75.00 T-Martindale, Missy 50.00 T-Nunley, Brian 225.00 T-Osullivan, Brian 75.00 500.00 Feb/08/2013Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Aramark Uniform Services, Inc.01/04/13Paid119269 Laundry Service & Supplies 33.90 Laundry Service & Supplies 33.90 Maint.lunchrm: mats cleaned 64.20 Maint.lunchrm: mats cleaned 64.20 196.20 Associated Business Systems Corp01/04/13Paid119270 Ricoh 650 monthly maint. 77.58 77.58 Drew Campbell01/04/13Paid119271 Pigeon trapping/removal 200.00 200.00 Blue Sky Trees, Inc.01/04/13Paid119272 9th/L Str.: tree removed 2,270.00 2,270.00 Capital Traffic Products01/04/13Paid119273 4 flashers 619.77 619.77 Thornton Electric, Inc.01/04/13Paid119274 Carter Bldg: Install ballast 126.00 FS14: Install fixture at entry 401.58 FS3:Flagpole/sign fixtures rpr 461.68 Police: Install POD ballast 143.00 Police:Install photocell 160.00 1,292.26 HD Fowler Co.01/04/13Paid119275 Pipe patch kits 2,880.00 2,880.00 Delta Construction Company01/04/13Paid119276 JOC - Tasks 4,5,6, & 7 75,142.91 75,142.91 National Crime Prevention Council01/04/13Paid119277 crime prev materials 289.67 289.67 Kendall Ford, Inc.01/04/13Paid119278 Veh.6023: 1 warning light 11.71 11.71 Professional Credit Service01/04/13Paid119279 BAIL REFUND 304.69 BAIL REFUND 1,165.00 COLLECTION FEES 1,011.26 COLLECTION FEES 1,937.23 COLLECTION FEES 2,472.56 PAY CASES IN COLLECTIONS 852.00 PAY ON CASES IN COLLECTIONS 501.00 PAY ON COLLECTION CASES 224.91 8,468.65 Kendall Chevrolet01/04/13Paid119280 10 wheels/nuts/sensors 1,602.90 Veh.6027: 1 bolt 4.79 Veh.7029: 1 belt kit 110.27 Veh.7029: 1 belt kit 120.34 1,838.30 Feb/08/2013Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status WILLIAM, COLE RINEHART01/04/13Paid119281 BAIL REFUND 19.31 19.31 Rogge Concrete, LLC01/04/13Paid119282 2841 Main Str.-sidewk.rpr. 595.00 595.00 METCALF, JILL01/04/13Paid119283 BAIL REFUND 476.00 476.00 MEDINA CRUZ, JUAN CARLOS01/04/13Paid119284 BAIL REFUND 1,011.00 1,011.00 Emerald People's Utility District01/04/13Paid119285 Jasper Meadows pump stn.util. 67.52 67.52 SME Solutions, LLC01/04/13Paid119286 Pump 1, 2 & 7 repairs 603.36 RFF: Prem.fuel tank check 392.12 995.48 Jerry Brown Co., Inc.01/04/13Paid119287 Prem.unleaded fuel:45.108 gal. 152.35 152.35 Chown Hardware01/04/13Paid119288 Addl AD200 access contrl locks 2,127.92 2,127.92 Feb/08/2013Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Johnson, Jeff01/04/13Paid119289 SC3-Byrd, Roy 150.00 T- Throne, Jameson Oscar 75.00 T-Aguilar, Peter 75.00 T-Burton, Jessie 50.00 T-Carroll, Richard Jeramy 75.00 T-Chaffin, Brandon 50.00 T-Chappel, Mariah 75.00 T-Chester, Mari Elizabeth 75.00 T-Cromwell, Dennis R 50.00 T-Cruz Zapata, Emanuel 75.00 T-Dewey, Austin 75.00 T-Elder, Brandon 75.00 T-Elder, Sarah 50.00 T-Fields, Sharon 50.00 T-Fullerton, Daniel 75.00 T-Hollinger, Keith Stanley 50.00 T-Inman, Daniel Ryan Scott 75.00 T-Jaramillo, Eduardo 75.00 T-Juskowiak, Elizabeth 50.00 T-Leek, Cody 75.00 T-Moreland, Pamela Lee 75.00 T-Ogrady, Liam 75.00 T-Putzier, Christine 75.00 T-Rinehart, Christine 75.00 T-Rinehart, Clark 50.00 T-Rinehart, Cole 75.00 T-Rodriquez, Ramon 75.00 T-Rutherford, Joshua 75.00 T-Seals, Johnny 50.00 T-Smith, Larrissa 75.00 T-Webster, Robin Renee 75.00 T-Whitcomb, Jessica Ann 75.00 T-Wise, Kevin Scott 50.00 T1/SC5-Zaklan, Eli 300.00 T2-Balcom Whitby 100.00 T2-Bargas, Jackie E 100.00 T2-Barr, Heather 75.00 T2-Jackson, Jumoke 100.00 T2-Najar, Ramon 150.00 T2-Nash, Lisa Leeann 150.00 T2-Pierce, Frank 150.00 T2-Serrano, Luis 150.00 T2-Yates, Nicole 150.00 T2-apien, Armando 100.00 T2/SC6-Kittell, Melissa 600.00 T2Hernandez, Javier 150.00 T2Phillips, Eva Louise 150.00 T3-Carothers, Mark 225.00 T3-Hughes, Tonya 225.00 T3-Wales, Nicole 225.00 T3-Yelle, Brian Michael 225.00 T4-Contreras Padilla, Donacian 300.00 Feb/08/2013Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status T5-Henderson, Perry 375.00 T8-Cole, Jennifer 400.00 6,700.00 Barrister's Aide, Incorporated01/04/13Paid119290 Barrister's Aide 37.26 Barrister's Aide 55.89 93.15 Sobel, Joyce01/04/13Paid119291 T-Gresham, Raymond Alfanzo 75.00 75.00 Bruce, Crystal01/04/13Paid119292 BAIL REFUND 340.00 340.00 Huppert, Jordon01/04/13Paid119293 T-Geoorge, KC 75.00 T18-Burns, Daniel 1,350.00 T2-Wall, Geoffrey 150.00 T3-Lawson, Melissa 225.00 1,800.00 Paige, Kathleen01/04/13Paid119294 BAIL REFUND 300.00 300.00 Pattterson, Danny01/04/13Paid119295 BAIL REFUND 415.00 415.00 Shafer, Wesley01/04/13Paid119296 BAIL REFUND 517.00 517.00 Wal*Mart01/04/13Paid119297 RESTITUTION 10.97 10.97 George, Collette01/04/13Paid119298 BAIL REFUND 250.00 250.00 Fulmer, Marvin01/04/13Paid119299 BAIL REFUND 750.00 750.00 Merino, Angel01/04/13Paid119300 BAIL REFUND 1,115.00 1,115.00 NORIEGACASTILLO, MAURICIO01/04/13Paid119301 BAIL REFUND 45.00 45.00 SIMPSON, DEBRA CLAIRE01/04/13Paid119302 VICTIM RESTITUTION REFUND 21.50 21.50 Zuidema, Pamdora L.01/04/13Paid119303 BAIL REFUND 637.00 637.00 Safeway Inc-Portland Division01/04/13Paid119304 Restitution 69.99 69.99 Feb/08/2013Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sun Badge Company01/04/13Paid119305 badge repair 41.00 41.00 CARNINE, KATHY RENEE01/04/13Paid119306 COMPENSATORY FINE 185.00 RESTITUTION 10.00 195.00 UGLESICH, JENNIFER M01/04/13Paid119307 COMPENSATORY FINE 400.00 400.00 Emerald Fruit & Produce, Inc01/04/13Paid119308 apples 106.00 106.00 San Diego Police Equipment Co.01/04/13Paid119309 ammo 14,867.00 14,867.00 Office Imaging, Inc01/04/13Paid119310 Laser Printer Maint 21.50 Toner for Color Printer 585.49 toner 97.71 704.70 ANTHONY, WILLIAM MARCUS01/04/13Paid119311 BAIL REFUND 700.00 700.00 Neet, Scott James Sr.01/04/13Paid119312 Bail Refund 917.09 917.09 Springfield Utility Board01/04/13Paid119313 SUB BILLING WK 4-DEC 1,197.17 SUB BILLING WK 5-DEC 4,353.13 5,550.30 ConocoPhillips Company01/04/13Paid119314 Motor oil 3,334.29 3,334.29 Andrew Lincoln Kraushaar01/04/13Paid119315 T-Gulley, Cameron Shane 75.00 T-Lucier McComas, Kari Nicole 75.00 T-Rolfe, Autin Louis 75.00 T-Tieken, Jon Christopher 75.00 T3-Bennett, Melvin David 225.00 525.00 Kolstoe, James J.01/04/13Paid119316 T5/SC1-Birkenbach, Steven P 450.00 450.00 Feb/08/2013Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Baker & Taylor Books01/04/13Paid119317 Adult bks PO-2430 13.41 Adult bks PO-2430 29.67 Adult bks PO-2446 24.11 Adult bks PO-2446 43.67 Adult bks PO-2468 26.86 Adult bks PO-2468 74.47 Adult bks PO-2470 4.79 Adult bks PO-2490 109.13 Adult bks PO-2491 4.19 Adult bks PO-2491 51.37 Adult bks PO-2507 81.73 Adult bks PO-2507 393.97 JR bks PO-2450 8.95 866.32 Feb/08/2013Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services01/04/13Paid119319 Adult AV PO-2499 11.22 Adult AV PO-2499 18.74 Adult AV PO-2506 22.49 Adult AV PO-2506 135.58 Adult bks PO-2498 10.14 Adult bks PO-2504 26.19 Adult bks PO-2504 121.94 Adult bks PO-2508 10.65 JR G&M BKS PO-2501 50.00 JR bks PO-2489 9.59 JR bks PO-2500 12.11 JR bks PO-2503 2.39 JR bks PO-2503 165.10 Adult AV PO-2499 39.72 Adult bks PO-2497 31.50 Adult bks PO-2504 15.71 Adult bks PO-2508 17.52 Adult bks PO-2510 149.94 JR bks PO-2500 15.60 JR bks PO-2500 42.10 JR bks PO-2503 4.32 JR bks PO-2503 8.45 JR bks PO-2511 655.61 YA bks PO-2509 46.23 YA bks PO-2509 149.24 Adult AV PO-2475 13.99 Adult AV PO-2496 14.99 Adult AV PO-2499 18.74 Adult AV PO-2512 132.39 Adult bks PO-2495 41.97 Adult bks PO-2508 5.99 Adult bks PO-2510 5.93 Adult bks PO-2513 96.05 JR bks PO-2489 7.79 JR bks PO-2503 19.76 JR bks PO-2511 21.28 JR bks PO-2511 104.44 2,255.40 Chanthavong, Beth01/04/13Paid119322 BAIL REFUND 120.00 120.00 Schultz, Nicholas M01/04/13Paid119323 BAIL REFUND 142.00 142.00 Sharp,Lori Elaine01/04/13Paid119324 BAIL REFUND 967.00 967.00 LANG, BROCK JACKSON01/04/13Paid119325 BAIL REFUND 20.00 20.00 Feb/08/2013Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status VILLEGAS, MARCELINO01/04/13Paid119326 BAIL REFUND 1,065.00 1,065.00 The Library Store, Inc.01/04/13Paid119327 OFFICE SUPPLIES-LIB 273.42 273.42 LAPRAIRIE, DANIELLE BATT01/04/13Paid119328 BAIL REFUND 45.00 45.00 OCLC, Inc.01/04/13Paid119329 OCLC SERVICES-NOV 2012 1,124.24 1,124.24 RUIZLOPEZ, GABRIEL01/04/13Paid119330 BAIL REFUND 816.00 816.00 Kohls01/04/13Paid119331 VR REFUND 36.00 36.00 Demco, Inc.01/04/13Paid119332 OFFICE SUPPLIES--LIB 50.94 50.94 BARR, KELLY01/04/13Paid119333 BAIL REFUND 873.00 873.00 Schartz, Niles01/04/13Paid119334 ARTWALK SUPPLIES / NOV 2012 28.05 28.05 QSL Communications, Inc.01/04/13Paid119335 DUPLICATING--BUSINESS CARDS 186.00 186.00 EARS01/04/13Paid119336 Leaf pickup radio ads 750.00 750.00 HURLBURT, STACEY01/04/13Paid119337 VR REFUND 145.00 145.00 FM Sheet Metal, Inc.01/04/13Paid119338 CMO: Office remodel 1,693.00 1,693.00 Dapper Tire Co, Inc.01/04/13Paid119339 4 - 265/60R17 tires 535.08 535.08 Holiday Laundromat, LLC01/04/13Paid119340 Landry svc: 11/12 583.05 Laundry svc: 10/12 564.00 Laundry svc: 9/12 477.90 1,624.95 Thorp, Purdy, Jewett,Urness01/04/13Paid119341 LEGAL SERVICES THRU 11/30/12 950.00 950.00 Knife River, Inc.01/04/13Paid119342 1/2" L2DV12: 7.55 TONS 377.50 377.50 Feb/08/2013Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Mid State Industrial Services, Inc.01/04/13Paid119343 14th St. alley:excavate gravel 370.00 370.00 Northside Trucks & Equipment01/04/13Paid119344 Ford Transit Connect XLT van 22,383.00 22,383.00 Overhead Door Company, Inc.01/04/13Paid119345 FS4: Replace door top section 2,203.50 2,203.50 Pape' Machinery01/04/13Paid119346 Install rear camera w/monitor 4,066.72 4,066.72 Public Works Supply, Inc01/04/13Paid119347 100 orange traffic cones 1,216.34 1,216.34 R&S Industrial Supplies, Inc.01/04/13Paid119348 Hardware & supplies 7.21 7.21 Special Asphalt Products, Inc.01/04/13Paid119349 Eqpt rpr: engine svc.,etc. 2,395.57 2,395.57 Sunshine Plant Care01/04/13Paid119350 CH: Plant service: 10/12 125.00 CH: Plant service: 11/12 125.00 250.00 Timberline Painting & Remodeling Inc.01/04/13Paid119351 CMO remodel 646.88 646.88 Sierra Springs01/04/13Paid119352 WATER SERVICE 19.10 19.10 Springfield Public Schools01/04/13Paid119353 Bio-diesel fuel: 10,000 gals. 29,239.00 29,239.00 Keefe Commissary Supply Company01/04/13Paid119354 admin kits 110.00 admin kits 250.00 inmate supplies 127.86 inmate supplies 148.58 inmate supplies 171.56 808.00 RIDLEY, KIM WILLIAM01/04/13Paid119355 BAIL REFUND 1,190.00 1,190.00 Maginnis,Margaret M01/04/13Paid119356 T2-Gates, Jessica 150.00 150.00 Morrell, John McEachren01/04/13Paid119357 Interpreting Services 64.00 64.00 Recycled Products Cooperative01/04/13Paid119358 BULK COPY PAPER 1,480.00 1,480.00 Feb/08/2013Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Boender Litigation LLC01/04/13Paid119359 T7-Reyes, William R 525.00 525.00 Ricoh USA, Inc01/04/13Paid119360 AFICIO 3035 COPIER LEASE AGRMT 130.24 130.24 Ricoh USA, Inc01/04/13Paid119361 Monthly Fee 42.07 copy mach lease 9.00 51.07 RUDE, AIMEE SAMANTHA01/04/13Paid119362 VR REFUND 150.00 150.00 SCOTT, MICHAEL RICHARD DOUGLAS01/04/13Paid119363 BAIL REFUND 110.00 110.00 City of Eugene01/04/13Paid119364 EMOTNL INTELI TRNG 11/28/12 1,885.00 Public Opinion Survey-Manross 2,000.00 3,885.00 CenturyLink01/04/13Paid119365 MONTHLY PHONE CHARGES (DEC) 199.38 199.38 AT&T Mobility01/04/13Paid119366 Fire Cell Charges 154.40 Maint Cell Charges 231.12 PW Cell Charges 240.48 626.00 Verizon Wireless01/04/13Paid119367 Cell Phone F.I.R.S.T. 32.60 Cell Phone-Maint ERT 32.58 Cell Phones-CMO-2.12 Cell Phones-Parmelee 91.56 FIRE ENG. MDC E4,E5,E16 120.31 IT Cell Charges 40.03 Police Cellular-DEC 2012 69.35 Police Cellular-DEC 2012 111.17 Police Cellular-DEC 2012 120.51 Police Cellular-DEC 2012 120.70 Police Cellular-DEC 2012 121.55 Police Cellular-DEC 2012 141.37 Police Cellular-DEC 2012 149.34 Police Cellular-DEC 2012 359.54 1,508.49 OCCMA01/04/13Paid119368 Membership Dues 2013-Grimaldi 276.43 276.43 Sprint01/04/13Paid119369 Police Wireless PC's-DEC 2012 299.94 299.94 Quality Code Publishing, LLC01/04/13Paid119370 Code Supplement #29 692.53 692.53 Feb/08/2013Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status AT&T01/04/13Paid119371 OneNet Service DEC 2012 37.39 37.39 EDMS Inc01/04/13Paid119372 MONTHLY MAIL SERVICE 4,830.75 4,830.75 Lenssen, John01/04/13Paid119373 CURRIC REV & DEV PILOT TRNG 3,500.00 3,500.00 Nagae, Peggy Ann01/04/13Paid119374 CURRIC REV & DEV PILOT TRNG 4,253.81 4,253.81 Auto Craft, Inc.01/04/13Paid119375 AUTO BODY--2011 FORD FUSION 1,975.35 1,975.35 Lundberg,Christine Louise01/04/13Paid119376 January Cell Reimbursement 45.00 January Internet Reimbursement 40.00 85.00 Moore, Sheri01/04/13Paid119377 January Cell Reimbursement 45.00 January Internet Reimbursement 40.00 85.00 Ralston,Dave01/04/13Paid119378 January Cell Reimbursement 45.00 45.00 Woodrow, Marilee01/04/13Paid119379 December Mileage Reimbursement 87.66 January Cell Reimbursement 45.00 January Internet Reimbursement 40.00 172.66 Wylie,Hillary01/04/13Paid119380 January Cell Reimbursement 45.00 January Internet Reimbursement 40.00 85.00 VanGordon, Sean01/04/13Paid119381 December Mileage Reimbursement 9.09 9.09 Standard Insurance Company01/07/13Paid119382 Life & Ad/D & LTD January 2013 19,902.77 19,902.77 Standard Insurance Company01/07/13Paid119383 W/C Premium December 2012 962.44 962.44 Standard Insurance Company01/07/13Paid119384 Sup Life & Ad/D January 2013 4,899.71 4,899.71 Oregon AFSCME Council 7501/07/13Paid119385 AFS Dues 1/4/13 942.10 942.10 O.P.E.U.01/07/13Paid119386 OPEU Dues 1/4/13 4,091.62 4,091.62 Feb/08/2013Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status United Way Of Lane County01/07/13Paid119387 United Way 1/4/13 1,511.27 1,511.27 Clerk of Court, Berkeley County01/07/13Paid119388 Garnish 1/4/13 287.90 287.90 Oregon Department of Revenue01/07/13Paid119389 Garnish 1/4/13 631.08 631.08 Sun Life Financial01/07/13Paid119390 STD January 2013 3,429.75 3,429.75 SAIF01/07/13Paid119391 W/C Premium December 2012 14,358.35 14,358.35 Union Security Insurance Company01/07/13Paid119392 Mandatory Life January 2013 111.78 111.78 Office of the Trustee01/07/13Paid119393 Garnish 1/4/13 1,696.62 1,696.62 Thorp, Purdy, Jewett,Urness01/07/13Paid119394 Garnish 1/4/13 281.76 281.76 McAllister,Troy01/11/13Paid119395 Per Diem for Training in Salem 37.95 37.95 Planktown01/11/13Paid119396 SEDA Downtown Refund 12,096.54Planktown 12,096.54 Brian Keetle01/11/13Paid119397 Bronko expenses 350.00 350.00 Western Title Company01/11/13Paid119398 SHOP Izazaga 182 38th Place 7,000.00 7,000.00 Springfield Area Chamber of Commerce01/11/13Paid119399 Annual Awards Dinner 400.00 400.00 Kona Cafe'01/11/13Paid119400 Year beg. celeb. 1,043.00 1,043.00 Oregon City Attorneys Association01/11/13Paid119401 OCAA Membership 75.00Oregon City Attorneys Assoc. 75.00 Copy Rite Corporation01/11/13Paid119402 consent to search forms 45.00 inking stamp 23.90 68.90 DISTRICT 19 SPRINGFIELD SCHOOL01/11/13Paid119403 business cards 49.00 49.00 Feb/08/2013Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office World, Inc.01/11/13Void119404 Shelf for Courtney's Office 53.76 53.76 American Health & Safety01/11/13Paid119405 gloves 1,268.19 1,268.19 Central Print & Reprographics01/11/13Paid119406 DPW Oversize Scans 56.00 56.00 Ingram Library Services01/11/13Paid119407 Adult AV PO-2512 128.83 Adult bks PO-2513 26.92 JR bks PO-2511 70.59 226.34 Hach Company01/11/13Paid119408 Dessicant filters 213.85 213.85 McKenzie Animal Hospital, PC01/11/13Paid119409 feline care 337.00 337.00 Johnson, Roberts & Assoc.01/11/13Paid119410 pre-employ psyc 16.50 16.50 Costco Wholesale01/11/13Paid119411 OPS: meeting exp. 44.52 Safety Recogntn.-P7001 151.89 196.41 Keefe Commissary Supply Company01/11/13Paid119412 admin kits 36.00 inmate supplies 51.29 87.29 Washington State Correctional Industries01/11/13Paid119413 inmate meals 2,647.36 2,647.36 John Deere Financial01/11/13Paid119414 Work clothing 1,139.93 1,139.93 LandinGarcia, David Cecilio01/11/13Paid119415 BAIL REFUND 750.00 750.00 MBO Partners, Inc.01/11/13Paid119416 Professional Serv 9/17-9/23/12 4,720.81 4,720.81 Feb/08/2013Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office Depot, Inc.01/11/13Paid119417 1 dry eraser 1.19 2 staple removers 1.98 4 planners 46.12 8 desk pad calendars 26.48 Supplies DPW SE Quad 103.46 Supplies for DPW SE Quad 2.78 highlighters 11.97 mouse pads 30.87 office supplies 43.85 268.70 HESCOCK, SARAH BERTHA01/11/13Paid119418 COMPENSATORY 300.00 300.00 MILOSEVICH, NICHOLAS DANIEL01/11/13Paid119419 RESTITUTION 200.00 200.00 BURNETT, RANDY DEAN01/11/13Paid119420 BAIL REFUND 1,042.00 1,042.00 Kolstoe, James J.01/11/13Paid119421 T-Lapraim, Charles John 75.00 T-Moore, Ricky John 75.00 T3-Dorris, Joshua Messiah 225.00 375.00 NW Natural01/11/13Paid119422 725 S 57th St 11/27-12/31/12 119.39 BK#110 11/27-12/28/12 108.09 BK#112 for 11/27-12/28/12 133.96 BK#115 for 11/27-12/28/12 26.83 BK#127 for 11/27-12/28/12 15.94 BK#140-B- 11/27-12/28/12 81.04 BK#175 11/27-12/28/12 56.85 CH: generator gas:11/27-12/28 23.28 Depot-11/27-12/28/12 140.90 Fleet shop:gas:11/27-12/28/12 473.69 Washrack:gas:11/27-12/28/12 37.61 gas bill Dec2012 5,782.65 7,000.23 B&R Auto Wrecking01/11/13Paid119423 veh tow lic#150EQJ 210.00 210.00 Cunningham, Laura Marie01/11/13Paid119424 alterations 65.00 65.00 Jerrys Building Materials01/11/13Paid119425 RESTITUTION 204.98 204.98 Ricoh USA, Inc01/11/13Paid119426 copy mach lease 35.82 35.82 Feb/08/2013Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ricoh USA, Inc01/11/13Paid119427 AFICIO 2090 COPIER LEASE AGRMT 418.93 418.93 PVP Communications, Inc.01/11/13Paid119428 assembly cord-motors 86.12 86.12 Modern Law01/11/13Paid119429 SC-Stodden, Jamie 75.00 75.00 Morrell, John McEachren01/11/13Paid119430 Interpreting Services 64.00 64.00 Immaculate Janitorial Services01/11/13Paid119431 BK RFestrm Serv for Dec '12 140.00 140.00 Baker,David Charles01/11/13Paid119432 BAIL REFUND 71.00 71.00 VANAGS, JANIS01/11/13Paid119433 BAIL REFUND 1,250.00 1,250.00 Willamalane01/11/13Paid119434 SDC Collection Fee for Dec '12-1,679.52 SDC for Dec 2012 27,992.00 26,312.48 Salnave,Fidel01/11/13Paid119435 Bail Refund 10.00 10.00 Maginnis,Margaret M01/11/13Paid119436 T-Bingham, Gregory Allen 150.00 150.00 EDMS Inc01/11/13Paid119437 Invoice#12639 526.81 526.81 Sobel, Joyce01/11/13Paid119438 T3-Salnave, Fiedel 225.00 225.00 Guard Publishing Company01/11/13Paid119439 FIN AP POS AD 10/23/12 208.28 HR ANLST POS AD 11/13/12 181.96 Legal Notice Hyland Bus. Park 140.00 LegalNotice Advertising 210.00 NOTICE OF AMB PURCHASE INTENT 130.00 auction advertisement 175.56 1,045.80 COLLUM, SEAN CURTIS01/11/13Paid119440 BAIL REFUND 17.00 17.00 Kiwanis Club of Springfield01/11/13Paid119441 membership dues 120.00 120.00 Feb/08/2013Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Moore, Sheri01/11/13Paid119442 December Mileage Reimbursement 50.81 50.81 Wylie,Hillary01/11/13Paid119443 December Mileage Reimbursement 22.81 MPC Mtg - Parking Reimburse 4.00 26.81 Joe Pishioneri01/11/13Paid119444 December Mileage Reimbursement 56.10 56.10 Sirennet.com01/11/13Paid119445 gun locks-patrol cars 239.83 239.83 D&R Electronics Co., Ltd.01/11/13Paid119446 console,cup holder 471.50 471.50 Office Imaging, Inc01/11/13Paid119447 Repl toner DPW SE Quad Counter 127.46 Replacement Toner for DPW SE Q 80.71 208.17 AMSAN, LLC01/11/13Paid119448 CLEANING SUPPLIES 1,242.26 DISH SOAP/OVEN CLEANER 163.18 GLASS CLEANER/SOAP/LAUNDRY DET 344.28 OVENCLEANER 17.67 PAPER PRODUCTS 336.84 cleaning supplies 483.98 2,588.21 The Vault Stor & Loc01/11/13Paid119449 Rent for Museum Unit 4141 52.00 52.00 American Red Cross Inc.01/11/13Paid119450 first aid/CPR/AED 54.00 54.00 Professional Credit Service01/11/13Paid119451 COLLECTION FEES 1,658.31 1,658.31 Springfield Utility Board01/11/13Paid119452 BK#112 - 11/27-12/27/12 165.32 Boiler Rm - 11/27-12/27/12 118.82 Depot -11/27-12/27/12 360.56 SUB BILLING WK 1-JAN 2,421.57 3,066.27 Access Information Management01/11/13Paid119453 MONTHLY SHREDDING NOV2012-ASD 39.90 39.90 Vickers, David Lynn01/11/13Paid119454 BAIL REFUND 217.00 217.00 Jack's Towing01/11/13Paid119455 veh tow lic#024ASG 135.00 135.00 Feb/08/2013Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status City of Eugene01/11/13Paid119456 regional radio system fees 16,485.00 16,485.00 Greenhill Humane Society01/11/13Paid119457 sheltering services 1,460.00 1,460.00 Bound Tree Medical, LLC01/11/13Paid119458 BAG VALVE MASKS 259.44 LARGE BORE EXTENSION SETS 1,762.55 LARGE BORE EXTENSION SETS 1,762.55 MEDICAL SUPPLIES 659.45 MEDICAL SUPPLIES 1,683.78 MEDICAL SUPPLIES 2,875.88 MEDICAL SUPPLIES 3,408.01 O2 VALVE MASKS 430.00 SOLUTION SETS 756.04 SOLUTION SETS 1,106.40 14,704.10 Associated Business Systems Corp01/11/13Paid119459 COPY MACH RC650--HR 163.51 COPY MACH RC650--HR 211.19 374.70 Willamette Valley Awards, Inc.01/11/13Paid119460 NAME PLATE--OFFICE CUBE--FIN 8.95 8.95 Office Max Contract Inc.01/11/13Paid119461 OFFICE SUPPLIES--HR 18.01 18.01 Barrister's Aide, Incorporated01/11/13Paid119462 COURIER SERVICES DEC2012 97.75 97.75 Department of Motor Vehicles01/11/13Void119463 2013 Transit XLT van reg. 104.50 104.50 American Concrete Cutting, Inc.01/11/13Paid119464 2842 Main Str.-sidewk.rpr. 120.00 28th/Main Str.: sidewk.rpr. 120.00 240.00 Blacks in Government01/11/13Paid119465 Black History Month Banquet 75.00 Black History Month Banquet 300.00 375.00 Aramark Uniform Services, Inc.01/11/13Paid119466 City Hall - Mat Cleaning Serv. 45.45 Laundry Service & Supplies 33.90 Laundry Service & Supplies 33.90 Maint.lunchrm: mats cleaned 64.20 Maint.lunchrm: mats cleaned 64.20 241.65 Small World Auto Center, Inc.01/11/13Paid119467 2 #65PG batteries 211.90 211.90 Feb/08/2013Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Airgas USA, LLC01/11/13Paid119468 STN16:MEDICAL OXYGEN 80.61 STN16:MEDICAL OXYGEN 139.14 STN16:MEDICAL OXYGEN 166.01 STN3:MEDICAL OXYGEN 5.92 STN3:MEDICAL OXYGEN 17.76 STN3:MEDICAL OXYGEN 17.76 STN3:MEDICAL OXYGEN 22.98 STN3:MEDICAL OXYGEN 75.18 STN5:MEDICAL OXYGEN 11.84 STN5:MEDICAL OXYGEN 23.68 STN5:MEDICAL OXYGEN 29.60 STN5:MEDICAL OXYGEN 29.60 STN5:MEDICAL OXYGEN 62.53 STN16:MEDICAL OXYGEN 58.53 STN16:MEDICAL OXYGEN 80.61 STN16:MEDICAL OXYGEN 107.48 STN16:MEDICAL OXYGEN 139.14 STN3:CYLINDER RENTNOVEMBER2012 177.98 STN3:MEDICAL OXYGEN 11.49 STN3:MEDICAL OXYGEN 38.85 STN3:MEDICAL OXYGEN 41.44 STN3:MEDICAL OXYGEN 56.61 STN3:MEDICAL OXYGEN 68.45 STN5:CYLINDER RENT NOV 2012 168.72 STN5:MEDICAL OXYGEN 17.76 STN16:CYLINDER RENT NOV 2012 420.32 STN4:CYLINDER RENTNOVEMBER2012 53.76 2,123.75 Auto Additions01/11/13Paid119471 Veh.7066: 500 lin.strobe amb. 80.04 80.04 Management Solutions, Inc.01/11/13Paid119472 Spfd City Council Goal Setting 4,290.00 4,290.00 Jerry Brown Co., Inc.01/11/13Paid119473 Prem.unleaded fuel:30.225 gal. 105.28 105.28 Comfort Flow Heating01/11/13Paid119474 CH: Repair iced unit 679.00 679.00 Galt Foundation01/11/13Paid119475 Custodial svc. thru 12/22/12 333.20 333.20 Grainger, Inc.01/11/13Paid119476 63 cords 176.40 176.40 Kendall Chevrolet01/11/13Paid119477 Veh.7011: 2 bumpers 56.70 56.70 Feb/08/2013Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Brew, Robert K.01/11/13Paid119478 January Cell Reimbursement 45.00 January Internet Reimbursement 40.00 85.00 Nation's Mini Mix, Inc.01/11/13Paid119479 28th/Main Str.: 2 YDS CDF 220.00 220.00 Pioneer Concrete Cutting Inc01/11/13Paid119480 28th/Main Str.: 30'x4" walk 175.00 175.00 Libert, Andrew01/11/13Paid119481 Stretchg.prog.consult: 8 hrs. 600.00 600.00 Schmunks' Tire Center01/11/13Paid119482 Veh.7064: tire repair 48.00 48.00 Thornton Electric, Inc.01/11/13Paid119483 BK:Septic pump repair 276.80 BK:Ste.153:Ceiling heater rpr. 1,152.76 Depot: Xmas lights repair 102.00 FS3: 1 lamp 33.40 FS3:Install doorbell sys.parts 135.22 Jail:Install ballast in shower 149.14 Washrack: Heater repairs 691.63 2,540.95 Stik Stoppers, Inc.01/11/13Paid119484 SHARPS CONTAINERS (500) 975.00 975.00 Chase Embroidery & Digitizing01/11/13Paid119485 UNIFORM ALTERATIONS 30.00 30.00 McKenzie-Willamette Hospital01/11/13Paid119486 %DECEMBER 2012 PHARMACY MEDS 1,141.24 1,141.24 Oregon Apparatus Repair, Inc.01/11/13Paid119487 M36/597:INSPECT/REPAIR 247.50 247.50 HOOD,JONEL R01/11/13Paid119488 FM:MEMBER REFUND-HOOD 18.00 18.00 SHURSHIP01/11/13Paid119489 INTUBATION DEVICE VIDEO 88.26 88.26 Baird, Katy01/11/13Paid119490 4069 Virginia Ave.:reimb. 345.00 345.00 R&S Industrial Supplies, Inc.01/11/13Paid119491 Hardware/supplies 10.13 10.13 Lundberg,Christine Louise01/11/13Paid119492 December Mileage Reimbursement 64.04 64.04 Feb/08/2013Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Neighborhood Economic Development Corp01/09/13Paid119493 SEDA Refund 6,598.74NEDCO 6,598.74 Cascade Escrow01/15/13Paid119494 SHOP Battles 515 48th Street 7,000.00 7,000.00 City of Oakridge01/15/13Paid119495 AMBULANCE REVENUE...JAN 2013 14,079.50 14,079.50 Department of Motor Vehicles01/15/13Paid119496 2013 Transit XLT van reg. 104.50 104.50 Himmel,Dorena N.01/18/13Paid119497 uniform reimburs 55.96 55.96 Pauly,Linda01/18/13Paid119498 Travel Expenses 121.45 121.45 Nessco LLC01/18/13Paid119499 AAS School SEDA Refund 2,015.00Nessco 2,015.00 PeaceHealth01/18/13Paid119500 Sanitary Sewer Credits 23,503.06Peacehealth 23,503.06 United States Marshals Services01/18/13Paid119501 2005 Jeep/12-DEA 566001 2.75 2.75 Moorhead, Chris01/18/13Paid119502 Travel Expenses 222.00 222.00 Brian Keetle01/18/13Paid119503 Tuition Reimbursement 2,040.00Brian Keetle 2,040.00 Evergreen Land Title Co.01/18/13Paid119504 Recording Fee Meyer Estates 52.00 52.00 Kendall Chevrolet01/18/13Paid119505 Veh.6027: 1 valve 30.84 30.84 Automation Plus01/18/13Paid119506 Excel Formulas Class 40.00 40.00 McClendon, Reece Wayne Joslin01/18/13Paid119507 BAIL REFUND 1.00 1.00 Galardi Consulting, LLC01/18/13Paid119508 Regional WW Rate Model Update 1,300.00 1,300.00 The Radar Shop Inc01/18/13Paid119509 radar repair 148.50 148.50 Feb/08/2013Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Johnson, Roberts & Assoc.01/18/13Paid119510 pre employ psyc 16.50 16.50 Office Depot, Inc.01/18/13Paid119511 OFFICE SUPPLIES--FIN 165.23 OFFICE SUPPLIES--HR 31.79 OFFICE SUPPLIES--HR 36.08 calendar 9.99 243.09 McKenzie Animal Hospital, PC01/18/13Paid119512 k-9 care Bronko 1,012.34 1,012.34 Tyler Technologies, Inc01/18/13Paid119513 Content Management Set-Up 62.50 Courts January Online/Web Site 300.00 362.50 Washington State Correctional Industries01/18/13Paid119514 inmate meals 1,898.54 1,898.54 BIVENS, CHELSEY01/18/13Paid119515 BAIL REFUND 17.00 17.00 SUTTON, RENEE BRIANNA01/18/13Paid119516 BAIL REFUND 17.00 17.00 BOYD, NICHOLAS R01/18/13Paid119517 BAIL REFUND 22.00 22.00 BARBER, JULIE RUTH01/18/13Paid119518 BAIL REFUND 22.00 22.00 BOLLAGE, BESSIE L01/18/13Paid119519 BAIL REFUND 32.00 32.00 EUBANKS, XAVIER J01/18/13Paid119520 BAIL REFUND 22.00 22.00 FREDERICK, LUKE01/18/13Paid119521 BAIL REFUND 16.00 16.00 HOARD, TIMOTHY J01/18/13Paid119522 BAIL REFUND 22.00 22.00 SOUTH, JOSHUA TRAVIS01/18/13Paid119523 BAIL REFUND 22.00 22.00 RUCKER, ARVIE LEWIS01/18/13Paid119524 BAIL REFUND 22.00 22.00 NICHOLAS, SANDRA LEE01/18/13Paid119525 BAIL REFUND 60.00 60.00 Feb/08/2013Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Hershner, Hunter, Andrews,01/18/13Paid119526 PLAN ADMINISTRATION 1,144.00 1,144.00 Language Line Services, Inc.01/18/13Paid119527 Dec 2012.language interp. 113.10 113.10 911 Supply01/18/13Paid119528 Surefire DG 87.60 returned uniforms-159.98 uniform trousers 167.48 95.10 City of Eugene01/18/13Paid119529 MWMC Phone Serv.-1st Quarter 694.20 motorcycle-repair 96.22 790.42 Maginnis,Margaret M01/18/13Paid119530 T5-Sackett, Brandon F 375.00 375.00 O'Brien, Danielle J01/18/13Paid119531 T-Biagi, Anthony 75.00 75.00 Minger, Douglas E.01/18/13Paid119532 T-Alvaradovill, Sergio 75.00 T-Arceneaux, Antony Javon L 75.00 T-Miley, Dennis Edward 75.00 T4-Gabris, John Alex 200.00 425.00 Huppert, Jordon01/18/13Paid119533 T-Farrington, Jill 75.00 T-Sena, April 75.00 T-Torrey, Michael 75.00 T2-Morris, Christipher 100.00 T2-Weekly, Samantha 100.00 425.00 Springfield Utility Board01/18/13Paid119534 307 S 5th St -11/27-12/27/12 3,389.56 BK# 120-A 11/27-12/27/12 33.54 BK# 175 for 11/27-12/27/12 57.76 BK#140 11/27-12/27/12 80.69 BK#145 11/27-12/27/12 68.29 Electricity 21,140.95 RFF utilities: 11/20-12/20/12 269.97 SUB BILLING WK 2-JAN 21,568.89 46,609.65 FULLER, SUL.AYLA01/18/13Paid119535 BAIL REFUND 60.00 60.00 Galt Foundation01/18/13Paid119536 Custodial svc. thru 12/29/12 266.56 266.56 Emerald Valley Auto Parts01/18/13Paid119537 Auto parts 1,762.54 1,762.54 Feb/08/2013Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status PRICE, DONNA L01/18/13Paid119538 BAIL REFUND 60.00 60.00 Ralston,Dave01/18/13Paid119539 December Mileage Reimbursement 38.89 38.89 Delta Sand & Gravel, Inc.01/18/13Paid119540 Dirt/rock: 5 YDS 12.00 Dirt/rock: 5 YDS (discount)-.24 Ditching: 20 YDS 160.00 Ditching: 20 YDS (discount)-3.20 Ditching: 5 YDS 40.00 Ditching: 5 YDS 40.00 Ditching: 5 YDS (discount)-.80 Ditching: 5 YDS (discount)-.80 246.96 Powell, John W01/18/13Paid119541 BAIL REFUND 1,042.00 1,042.00 Carlson, Dan K01/18/13Paid119542 BAIL REFUND 889.00 889.00 Office Imaging, Inc01/18/13Paid119543 toner 39.06 toner 127.46 toner cart.s 959.70 1,126.22 Lane County Waste Management01/18/13Paid119544 Dump fees ending 12/31/12 77.40 77.40 Busier, Kimberly01/18/13Paid119545 BAIL REFUND 1,275.00 1,275.00 L N Curtis & Sons01/18/13Paid119546 gas masks (6) 1,241.45 1,241.45 Kolstoe, James J.01/18/13Paid119547 T-Smith, William Joseph 75.00 T-Talley, John Wayne 75.00 150.00 Andrew Lincoln Kraushaar01/18/13Paid119548 T-Parham, Ricky L 75.00 T-Rainwater, Bruce D 75.00 150.00 Guillen,Vicky01/18/13Paid119549 Interpreting Services 75.00 75.00 H&J Construction Co., Inc.01/18/13Paid119550 P21064 Progress Pmt 12/31/12 93,016.92 93,016.92 Dex Media West01/18/13Paid119551 Advertising Charges 129.20 129.20 Feb/08/2013Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lane County Public Works Department01/18/13Paid119552 Contractual Services-P21037 1,557.30 Contractual Services-P21046 1,559.13 3,116.43 Western Systems Inc01/18/13Paid119553 Contractual Services-P51026 1,680.00 1,680.00 RIO Networks01/18/13Paid119554 Contractual Services-P10667 114.22 114.22 McCain01/18/13Paid119555 Contractual Services 1,783.00 1,783.00 Electrical Construction Co, Inc.01/18/13Paid119556 Contractual Services 435.00 Contractual Services 19,882.00 20,317.00 Emerald Amateur Radio Society01/18/13Paid119557 Electric power 28.87 28.87 Office Max Contract Inc.01/18/13Paid119558 Office Supplies 51.82 Office Supplies-NW Quad 23.97 75.79 Professional Credit Service01/18/13Paid119559 COLLECTION FEES 703.73 703.73 Endicott, Michael S01/18/13Paid119560 BAIL REFUND 367.00 367.00 Hawes, Colby A01/18/13Paid119561 BAIL REFUND 150.00 150.00 United Parcel Service01/18/13Paid119562 shipping Dec 2012 281.34 281.34 Cascade Health Solutions01/18/13Paid119563 pre employment exam 286.25 286.25 Hodges, Bradley01/18/13Paid119564 reimbursement 5.00 5.00 Head,Stephanie A.01/18/13Paid119565 reimbursement 5.00 5.00 Wiese, Ashlee Rochelle01/18/13Paid119566 T-Escobar, Rene 75.00 T-Johnson, Joshua 50.00 125.00 Modern Law01/18/13Paid119567 T2-Johnson, Rickey 150.00 T3-Dumke, Aaron 225.00 375.00 Feb/08/2013Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Evergreen Land Title Co.01/18/13Paid119568 Alpesh Patel 12-7261 100.00 Title Report - 12-7260 100.00 Title Report - 12-7314 100.00 Title Report - 12-7315 100.00 400.00 Charles P Thompson & Assoc., Inc.01/18/13Paid119569 Appraisal - Glenwood Property 2,000.00 Appraisal - Glenwood Property 2,000.00 4,000.00 RUSH, CLARK FRANKLIN01/18/13Paid119570 BAIL REFUND 226.00 226.00 LIMA, WALTER01/18/13Paid119571 RESTITUTION 500.00 500.00 C&S Electric, Inc.01/18/13Paid119572 Electrical Repairs 381.00 Electrical Repairs 2,425.60 Electrical Repairs/Heat 500.00 3,306.60 Lane Co. Health & Human Services01/18/13Paid119573 CDBG Draw 3,094.99 3,094.99 Associated Heating & Air Condition Inc.01/18/13Paid119574 Heating Repairs 369.00 369.00 SAIF01/18/13Paid119575 WC CLAIMS 64,980.67 64,980.67 Department of Motor Vehicles01/18/13Paid119576 DRIVING RECORDS REQUEST 3.00 3.00 Lane Council of Governments01/18/13Paid119577 MPC & CAC Mtg Food 232.43 232.43 All Dirt, Inc.01/18/13Paid119578 911 L Str.: grind stumps 600.00 600.00 Jerrys Building Materials01/18/13Paid119579 CDBG Draw 619.70 619.70 Dapper Tire Co, Inc.01/18/13Paid119580 4 #265/60R17 tires (shipping) 40.00 40.00 Omlid & Swinney Fire Protection &01/18/13Paid119581 BK: riser 44-leakg.valve rpr. 240.00 240.00 Thornton Electric, Inc.01/18/13Paid119582 BK:Crane shed:timeclock rpr. 34.00 34.00 Feb/08/2013Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Aramark Uniform Services, Inc.01/18/13Paid119583 City Hall - Mat Cleaning Serv. 45.45 Laundry Service & Supplies 33.90 Maint.lunchrm: mats cleaned 64.20 143.55 Comfort Flow Heating01/18/13Paid119584 BK:Ste.112/115/120 repairs 1,703.35 1,703.35 Emerald People's Utility District01/18/13Paid119585 Jasper Meadows pump stn.util. 67.85 67.85 Springfield Public Schools01/18/13Paid119586 RFF:super to unleaded trnsfr. 150.00 150.00 Kendall Ford, Inc.01/18/13Paid119587 Veh.6060: 1 jewels warning 11.90 11.90 Access Information Management01/18/13Paid119588 Dec 2012 shredding 156.00 156.00 Secretary of State01/16/13Paid119589 CAFR MWMC 2012 350.00 CITY CAFR 2012 400.00 FIBER CAFR 2012 20.00 SEDA CAFR 2012 150.00 920.00 Oregon Department of Revenue01/18/13Paid119590 Garnish 1/18/13 509.27 509.27 Clerk of Court, Berkeley County01/18/13Paid119591 Garnish 1/18/13 287.90 287.90 Oregon AFSCME Council 7501/18/13Paid119592 AFS Dues 1/18/13 939.91 939.91 O.P.E.U.01/18/13Paid119593 OPEU Dues 1/18/13 3,844.39 3,844.39 United Way Of Lane County01/18/13Paid119594 United Way 1/18/13 1,511.27 1,511.27 Office of the Trustee01/18/13Paid119595 Garnish 1/18/13 1,696.62 1,696.62 Thorp, Purdy, Jewett,Urness01/18/13Paid119596 Garnish 1/18/13 281.76 281.76 KENYON,COLLEEN01/25/13Paid119597 REFUND OVERPAYMENT:12-19932 128.51 REFUND OVERPAYMENT:12-19935 200.16 328.67 Feb/08/2013Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status CULBERTSON,BARBARA01/25/13Paid119598 REFUND OVERPAYMENT:12-24550 84.93 REFUND OVERPAYMENT:12-24550 452.94 537.87 LOOSLIE,PHYLLIS01/25/13Paid119599 REFUND OVERPAYMENT:12-28734 571.68 571.68 WINTER,LLOYD01/25/13Paid119600 REFUND OVERPAYMENT:12-31333 420.97 420.97 KENNEDY,VIRGINIA01/25/13Paid119601 REFUND OVERPAYMENT:12-25559 512.47 512.47 KYSER,NICHOLAS01/25/13Paid119602 REFUND OVERPAYMENT:12-25884 6.43 6.43 MCMELLON,BETTY01/25/13Paid119603 REFUND OVERPAYMENT:12-26552 338.85 338.85 SASS,LARRY01/25/13Paid119604 REFUND OVERPAYMENT:12-17021 20.00 20.00 Department of Veterans Affairs01/25/13Paid119605 REFUND OVERPAYMENT:12-19493 372.78 372.78 Department of Veterans Affairs01/25/13Paid119606 REFUND OVERPAYMENT:12-25438 600.61 600.61 PACIFIC SOURCE MEDICARE01/25/13Paid119607 REFUND OVERPAYMENT:12-16964 29.52 29.52 PACIFIC SOURCE MEDICARE01/25/13Paid119608 REFUND OVERPAYMENT:12-22442 .18 0.18 PACIFIC SOURCE MEDICARE01/25/13Paid119609 REFUND OVERPAYMENT:12-19912 1.77 1.77 PACIFIC SOURCE MEDICARE01/25/13Paid119610 REFUND OVERPAYMENT:11-27998 .51 0.51 PACIFIC SOURCE MEDICARE01/25/13Paid119611 REFUND OVERPAYMENT:11-31188 1.04 1.04 PACIFIC SOURCE MEDICARE01/25/13Paid119612 OVERPAYMENT:12-16957 3.25 3.25 PACIFIC SOURCE MEDICARE01/25/13Paid119613 OVERPAYMENT:12-16147 8.94 8.94 PACIFIC SOURCE MEDICARE01/25/13Paid119614 OVERPAYMENT:12-6246 6.66 6.66 Feb/08/2013Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status DMAP-REFUND01/25/13Paid119615 OVERPAYMENT:12-26403 53.10 53.10 DMAP-REFUND01/25/13Paid119616 REFUND OVERPAYMENT:12-15972 283.21 283.21 DMAP-REFUND01/25/13Paid119617 REFUND OVERPAYMENT:12-26927 53.10 53.10 DMAP-REFUND01/25/13Paid119618 REFUND OVERPAYMENT:12-25065 53.10 53.10 DMAP-REFUND01/25/13Paid119619 REFUND OVERPAYMENT:12-26050 49.93 49.93 DMAP-REFUND01/25/13Paid119620 REFUND OVERPAYMENT:12-27066 49.93 49.93 DMAP-REFUND01/25/13Paid119621 REFUND OVERPAYMENT:12-27027 49.93 49.93 DMAP-REFUND01/25/13Paid119622 REFUND OVERPAYMENT:12-23574 53.10 53.10 DMAP-REFUND01/25/13Paid119623 REFUND OVERPAYMENT:12-27523 308.55 308.55 DMAP-REFUND01/25/13Paid119624 REFUND OVERPAYMENT:12-26338 53.10 53.10 WILLAMETTE VALLEY COMMUNITY HEALTH01/25/13Paid119625 REFUND OVERPAYMENT:12-27598 8.39 8.39 WILLAMETTE VALLEY COMMUNITY HEALTH01/25/13Paid119626 REFUND OVERPAYMENT:12-27589 7.90 7.90 WILLAMETTE VALLEY COMMUNITY HEALTH01/25/13Paid119627 REFUND OVERPAYMENT:12-27595 4.23 4.23 WILLAMETTE VALLEY COMMUNITY HEALTH01/25/13Paid119628 REFUND OVERPAYMENT:12-27057 7.97 7.97 WILLAMETTE VALLEY COMMUNITY HEALTH01/25/13Paid119629 REFUND OVERPAYMENT:12-27038 8.11 8.11 Blue Cross Of Oregon01/25/13Paid119630 REFUND OVERPAYMENT:12-17406 664.29 664.29 Blue Cross Of Oregon01/25/13Paid119631 REFUND OVERPAYMENT:11-30272 12.06 12.06 Feb/08/2013Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Blue Cross Of Oregon01/25/13Paid119632 REFUND OVERPAYMENT:11-29729 1,022.04 1,022.04 Providence Medicare Extra01/25/13Paid119633 REFUND OVERPAYMENT:12-17021 323.22 323.22 Medicare Refunds - OR01/25/13Paid119634 REFUND OVERPAYMENT:12-26759 440.24 440.24 BLUE CROSS FEDERAL01/25/13Paid119635 REFUND OVERPAYMENT:12-27344 112.11 112.11 UnitedHealthcare01/25/13Paid119636 REFUND OVERPAYMENT:12-27911 66.79 66.79 Lane Oregon Health Plan-Refunds01/25/13Paid119637 REFUND OVERPAYMENT:12-17308 392.10 392.10 Employers Mutual Inc.-Refunds AMR/Kaiser01/25/13Paid119638 REFUND OVERPAYMENT:12-29559 60.83 60.83 DOCS01/25/13Paid119639 REFUND OVERPAYMENT:12-18561 323.67 323.67 CORVALLIS FIREMED01/25/13Paid119640 FIREMED MEMBER REVENUE:K CURE 50.00 50.00 Mugleston, Tom01/25/13Paid119641 Mileage and Food Reimbursement 183.17 183.17 Community Alliance for Lane County01/25/13Paid119642 MLK Celebration- Sponsor 300.00 300.00 Springfield Public Library Foundation01/25/13Paid119643 Books & Brews III -VanGordon 60.00 Books & Brews III Event 240.00 Books and Brew III - Moore 60.00 360.00 Oregon Shadow Theatre01/25/13Paid119644 LIBRARY PERF: JACK & DRAGON 850.00 850.00 Metro Planning Inc.01/25/13Paid119645 Contractual Services 1,250.00Metro Plannning 1,250.00 AMSAN, LLC01/25/13Paid119646 Custodial supplies (ret.)-85.94 brush 17.54 cleaning supplies 96.20 cleaning supplies 277.19 floor cleaner 154.70 stripping pad 35.00 494.69 Feb/08/2013Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status SJ Olson Publishing, Inc01/25/13Paid119647 1 year subscription 28.00 28.00 Lane County Regional Information System01/25/13Paid119648 RIS/AIRS January 2013 35,003.29 35,003.29 Garten Services, Inc01/25/13Paid119649 CH: Landscaping: 12/20/12 228.74 CH: remove bamboo 12/27/12 2,429.20 EMX landscaping:12/12-12/13/12 232.42 JC: landscaping svc. 12/21/12 176.94 3,067.30 One Call Concepts, Inc.01/25/13Paid119650 119 Regular Locate Tickets 157.08 157.08 Office Depot, Inc.01/25/13Paid119651 Supplies DPW SEQuad copy room 54.08 Supplies DPW SEQuad copy room 60.33 114.41 Comcast01/25/13Paid119652 STN3:INTERNET ACCESS 106.95 106.95 Emerald People's Utility District01/25/13Paid119653 Street Light Electricity 185.23 185.23 Murray, Smith & Associates Inc01/25/13Paid119654 Contractual Services-P20353 5,450.05 5,450.05 Jerry Brown Co., Inc.01/25/13Paid119655 FUEL:26.21 GALLONS 84.18 FUEL:28.077 GALLONS 97.81 Prem.unleaded fuel:41.298 gals 142.36 324.35 ZOLL Data Systems Inc01/25/13Paid119656 COMPANY LICENSE-DUFUR 954.00 COMPANY LICENSE-N GILLIAM 954.00 COMPANY LICENSE-S WASCO CO 954.00 COMPANY LICENSE-SHERMAN CO 954.00 COMPANY LICENSE-WAMIC RFPD 954.00 RESCUENET MAINT:01/01-03/31/13 46.53 RESCUENET MAINT:01/01-03/31/13 46.53 RESCUENET MAINT:01/01-03/31/13 46.53 RESCUENET MAINT:01/01-03/31/13 46.53 RESCUENET MAINT:1/13-03/13 46.32 5,002.44 Oregon Apparatus Repair, Inc.01/25/13Paid119657 E4/540:INSPECT/REPAIR 1,974.97 EL14/542:REPAIR GAUGE LIGHT 627.56 2,602.53 Lane County Deeds And Records01/25/13Paid119658 Easement Charges 382.75 382.75 Feb/08/2013Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status 911 Supply01/25/13Paid119659 ear pieces 418.90 holster 47.97 holster, light 187.96 654.83 Stanley L. Honn01/25/13Paid119660 Sanitary Sewer Refund from SED 206.74Complete Vision Center 206.74 Kreitz, Michael Andre01/25/13Paid119661 BAIL REFUND 1,017.00 1,017.00 The Plumbing Works, Inc.01/25/13Paid119662 Plumbing repairs 90.00 90.00 Yoshimoto, Brant01/25/13Paid119663 T-Gildea, Derrik 50.00 50.00 Access Information Management01/25/13Paid119664 Shredding December 2012 26.00 26.00 Nitcher,Leslie T01/25/13Paid119665 T-Alverson, Travis 100.00 T-Broderick, Jane 50.00 T-Finney, Carri 75.00 T-Manning, James 75.00 T-Race, Dean 50.00 T-Reece Joe B 75.00 T-Wilson, Caroline 75.00 T2-Fraley, Joseph 150.00 T2-Gorman, Franklin 150.00 T2-Pease, Brandon 100.00 T8-Alexander Santos, Adam 600.00 1,500.00 Rockwest Training Company01/25/13Paid119666 Safety clothing 590.32 590.32 Huppert, Jordon01/25/13Paid119667 SC4-Hill, Jessica 300.00 T-Schilling, Paul 75.00 375.00 Springfield Public Schools01/25/13Paid119668 State of the City Postcards 304.37 Unleaded fuel: 10,000 gals. 30,600.00 30,904.37 Thorp, Purdy, Jewett,Urness01/25/13Paid119669 MWMC Legal Services - Dec 2012 3,124.00 3,124.00 O'Brien, Danielle J01/25/13Paid119670 T-Hyatt, Emily 75.00 T-Steely, Joshua 75.00 T6-Early, Ryan 450.00 600.00 Feb/08/2013Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status WILLIAMS, TYLER01/25/13Paid119671 BAIL REFUND 165.00 165.00 The Radar Shop Inc01/25/13Paid119672 radar service 313.50 313.50 Lane Council of Governments01/25/13Paid119673 SEL Meeting Food Expense 117.54 117.54 PVP Communications, Inc.01/25/13Paid119674 radio equip-motors 539.01 539.01 Verizon Wireless01/25/13Paid119675 Cell Phone-Gibson 40.03 Mobile Computers 2,245.72 Police Cellular-DEC 2012 42.78 Police Cellular-JAN 2013 42.72 Police Cellular-JAN 2013 69.35 Police Cellular-JAN 2013 111.38 Police Cellular-JAN 2013 120.41 Police Cellular-JAN 2013 121.21 Police Cellular-JAN 2013 122.51 Police Cellular-JAN 2013 149.17 Police Cellular-JAN 2013 363.36 3,428.64 Les Schwab Tire Center, Inc.01/25/13Paid119676 CHAIN TIGHTENERS (3) 20.49 E16/544:TIRES (4) 2,499.04 TO3/561:TIRE REPLACEMENT 870.67 3,390.20 Costco Wholesale01/25/13Paid119677 BCO:IPHONE KIT 40.59 40.59 Sobel, Joyce01/25/13Paid119678 T-Delsied, Daniel Rudy 75.00 T2-Sample, Keith Garnett 150.00 225.00 Andrew Lincoln Kraushaar01/25/13Paid119679 T2-McCormick, Kenneth M 150.00 150.00 Modern Law01/25/13Paid119680 T-Gaunt, Monte 50.00 T-Grawbow, Angela 100.00 T-MInor, Charles 75.00 T3-Christopher, Patrick 225.00 450.00 Sacred Heart Medical Center01/25/13Paid119681 DECEMBER 2012 PHARMACY MEDS 506.35 DECEMBER 2012 PYXIS FEE 200.00 706.35 Associated Business Systems Corp01/25/13Paid119682 FMO COPIER:12/01/12-3/1/13 131.25 131.25 Feb/08/2013Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ad Group01/25/13Paid119683 FM:CAMPAIGN COORD/OVERSIGHT 1,500.00 FM:POST CAMPAIGN REMINDERS 820.00 FM:STRATEGY/DESIGN 750.00 3,070.00 NW Natural01/25/13Paid119684 STN14:11/27-12/31/2012 419.96 STN16;11/27/-12/31/2012 829.75 STN3:11/27-12/28/2012 216.13 STN5:11/26-12/27/2012 618.85 2,084.69 Keefe Commissary Supply Company01/25/13Paid119685 indig kits 32.00 inmate supplies 76.99 inmate supplies 101.33 210.32 Sprint Solutions, Inc.01/25/13Paid119686 11/24-12/23/12 E4,E5,EL14, E16 79.56 11/24-12/23/2012 C3 31.75 11/24-12/23/2012 TO3 19.73 11/24-12/23/2012 TRAINING 51.28 182.32 Advance Marking Systems01/25/13Paid119687 PASSPORT NAMETAGS 17.14 17.14 Day Wireless Systems01/25/13Paid119688 2013-01 QUARRY HILL SITE RENT 221.43 221.43 Office Max Contract Inc.01/25/13Paid119689 2013 CALENDAR 5.89 BCO:TONER CARTRIDGE 150.04 CALENDAR RETURN-5.89 Digital Recorder 81.54 OFFICE SUPPLIES 60.60 Office Supplies 64.55 PENS/PADS/CALENDARS 22.58 TONER CARTRIDGE/CALENDAR 50.97 430.28 Neighborhood Economic Development Corp01/25/13Paid119690 ARTWALK GRANT 960.00 Business Asst. Program 3,750.00 4,710.00 Wildish Community Theater01/25/13Paid119691 SPFLD PUPPET FESTIVAL 3/23/13 450.00 450.00 Schartz, Niles01/25/13Paid119692 ARTWALK SUPPLIES / JAN 2013 24.70 24.70 OCLC, Inc.01/25/13Paid119693 OCLC SERVICES-DEC 2012 1,239.44 1,239.44 Feb/08/2013Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services01/25/13Paid119694 JR BKS PO-2501 20.91 20.91 Springfield Utility Board01/25/13Paid119695 725 S 57th St - 12/7-1/9/13 91.39 SUB BILLING WK 3-JAN 783.35 874.74 Full Access01/25/13Paid119696 2013 HERITAGE GRANT 500.00 500.00 West Wind Flute Choir01/25/13Paid119697 2013 HERITAGE ARTS GRANT 400.00 400.00 Guard Publishing Company01/25/13Paid119698 Legal notice for LRP-2009-0001 255.00 255.00 Springfield Museum01/25/13Paid119699 2013 HERITAGE ARTS GRANT 400.00 400.00 Felton,Jan01/25/13Paid119700 2013 HERITAGE ARTS GRANT 500.00 500.00 Springfield Alliance for Equality01/25/13Paid119701 2013 HERITAGE ARTS GRANT 500.00 500.00 Washington State Correctional Industries01/25/13Paid119702 inmate meals 1,395.66 1,395.66 Brown & Caldwell Engineers, Inc.01/25/13Paid119703 Consult Serv for Oct 22-Nov 22 4,232.00 4,232.00 Emerald Fruit & Produce, Inc01/25/13Paid119704 inmate apples 79.50 inmate apples 106.00 inmate applies 26.50 212.00 West Yost & Associates, Inc01/25/13Paid119705 Consult Serv Nov 3-30,2012 10,022.69 10,022.69 OR Association of Clean Water Agencies01/25/13Paid119706 MWMC's 2013 Membership 10,072.00 10,072.00 Office Imaging, Inc.01/25/13Paid119707 Service color printer DPW 117.00 117.00 Omlid & Swinney Fire Protection &01/25/13Paid119708 annual service 80.00 80.00 Morris Nelson & Sons, Inc.01/25/13Paid119709 ship humvee 2,550.00 2,550.00 Feb/08/2013Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Chiapuzio, John Matthew01/25/13Paid119710 Bail Refund 2,277.00 2,277.00 Professional Credit Service01/25/13Paid119711 COLLECTION FEES 2,872.66 2,872.66 ETS CORPORATION01/25/13Paid119712 CC MERCHANT FEES 9.59 CC MERCHANT FEES 878.25 CC MERCHANT FEES 928.45 1,816.29 Drew Campbell01/25/13Paid119713 Pigeon trapping/removal 200.00 200.00 Grainger, Inc.01/25/13Paid119714 3 charger adapter cables 25.92 3 recharg.charging units v2 117.90 143.82 McKenzie By Sew On01/25/13Paid119715 UNIFORM T-SHIRTS LOGO (5) 80.00 80.00 Progressive Medical International01/25/13Paid119716 ANNUAL AUTOVENT SERVICE 441.17 441.17 Hughes Fire Equipment, Inc.01/25/13Paid119717 VEHICLE LENS (8) 32.08 32.08 Baker's Shoes and Clothing01/25/13Paid119718 SAFETY SHOES-BOETTCHER/NOWAK 469.90 469.90 Buck's Sanitary Service, Inc.01/25/13Paid119719 12/2012 STANDARD UNIT-16&B 67.84 67.84 Cascade Health Solutions01/25/13Paid119720 inmate medical expense 18,982.50 18,982.50 Springfield Vacuum & Sewing01/25/13Paid119721 STN16:VACUUM CLEANER BELT 2.00 2.00 Frontier Business Forms, Inc.01/25/13Paid119722 ENVELOPES 481.92 481.92 Feynman Group, Inc01/25/13Paid119723 FM:WEBSITE CORRECTIONS 187.50 187.50 My-Comm, Inc.01/25/13Paid119724 RADIO EQUIPMENT REPAIR 323.00 323.00 Globalstar USA01/25/13Paid119725 %SVCS 11/16-12/15/12 86.72 86.72 Feb/08/2013Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status AT&T Mobility01/25/13Paid119726 Fire Cell Charges 378.11 Maint Cell Charges 217.45 PW Cell Charges 137.13 732.69 Neighborhood Economic Development Corp01/24/13Paid119727 CDBG Draw Sprout Kitchen Equip 58,000.00 58,000.00 Goodman, Cynthia01/24/13Paid119728 BAIL REFUND 500.00 500.00 Lane County Finance Operations01/31/13Void119865 County Bail-DEC'12 (Pd1-4 AVE) 1,170.06 1,170.06 Oregon Department of Revenue01/31/13Paid119866 Bail Assessment-DEC 2012 (AVE) 36,967.78 36,967.78 Lane County Finance Operations01/31/13Paid119867 County Bail-DEC'12 (Pd1-4 AVE) 1,170.06 1,170.06 WILSON, JOSHUA DAVID01/31/13Paid119868 BAIL REFUND 1,042.00 1,042.00 LAWTON, ERIC THOMAS01/31/13Paid119869 BAIL REFUND 521.00 521.00 CGI Technologies and Solutions Inc01/10/13Paid990604 CGI ADVANTAGE BRASS 18,856.47 18,856.47 PacificSource Administrators01/10/13Paid990605 HRA CLAIM ACTIVITY NOV2012 53,052.53 53,052.53 Executive Information Services, Inc.01/10/13Paid990606 Jail System Project Initiation 35,365.20 35,365.20 Leahy, Van Vactor, Cox, & Melendy LLP01/10/13Paid990607 Attorney Fees Glenwood UR 7,402.50 7,402.50 Riddle Marine Inc01/10/13Paid990608 WATER RESCUE BOAT 58,510.00 58,510.00 Wildish Construction Company, Inc.01/10/13Paid990609 P21037 Progress Pmt 12/31/12 34,629.49 34,629.49 Feb/08/2013Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status The Bank of America01/15/13Paid990610 1 carb & labor 112.00ROBERTS SUPPLY CO INC 1 step ladder 95.00PLATT ELECTRIC 080 1 work jacket 107.85SATIN STITCH INC 10 3.6V batteries 107.90BATTERIES PLUS # 2 12 knives sharpened 150.00SAW SYSTEMS ENTERPRISE 2 Bags of Styrofoam-Recycled 10.00ST. VINCENT DE PAUL 2 Eureka vacuums 236.34LOWES #02940 2 Stihl chains 32.60ROBERTS SUPPLY CO INC 2 bags mortar 20.98JERRYS HOME-SPRINGFIEL 2 pagers:12/8-1/7/13 15.26USA MOBILITY WIRELE 2 pre-pd. yard cards 60.00LANE FOREST PRODUC 24" border brush 34.99JERRYS HOME-SPRINGFIEL 3 gas cans 50.97JERRYS HOME-SPRINGFIEL 3 pesticide applic.licenses 172.50OR DEPT OF AGRICULTURE 3/4" brass mt.w/conn. 76.40MYCOMM INC 3/4"-Quarry rock: .5 YD 12.00LANE FOREST PRODUC 40 spring links 40.21EUGENE FASTENERS & SUP 5 acer tataricum trees 475.00ARRWHEADORNA5036512040 5-Port Ethernet Switch 54.99BEST BUY 00006007 6' Input/Output Cable 128.83INSTRUMENTS DIRECT, IN 725 S 57th St - Pest Control M 94.50SCOTTS LAWN SERVICE 8'x10' tarp 11.99WILCO SPRINGFIELD-523 ACWA Mtg in Portland-2 tickets 104.00AMTRAK .CO3388256136355 ADULT SPO2 SENSORS 221.25ZOLL MEDICAL CORP AG lock-500'& 6 blades 138.00TERRA TECH LLC STORE AIR COMPRESSOR PARTS 1,070.99BREATHING AIR SYSTEMS ALA Workshop 49.50PBD ALA-GRAPH EDITIONS ARC Annual Awards Dinner - May 24.00THE ARC OF LANE COUNTY AV Supplies 250.40SHOWCASES Adult Books 40.00BARNES & NOBLE #2978 Adult Nonfiction Books 25.58Amazon.com After hours meal 13.50TACO TIME #10000010066 After hours meal 14.45ARBY'S #7136 00071365 Air comp. plug valve 94.25UNITED INDUSTRIAL EQUI Axe handle&sharpen 65.46ROBERTS SUPPLY CO INC BATTERIES PLUS # 2 - Purchase 34.99BATTERIES PLUS # 2 BK: 1 lightbulb 13.47PLATT ELECTRIC 080 BK: 1 lightbulb 13.47PLATT ELECTRIC 045 BK: Drywall mud 17.99JERRYS HOME-SPRINGFIEL BK: moss treatment 104.00EWING IRRIGATION PRD#1 BK: sys.22 trbl-shoot 105.00WESTERN STATES FIRE PR BK:Inclusilife:pest trtmt. 69.00ALPHA ECOLOGICAL BK:Ste.153:8 lights 54.64PLATT ELECTRIC 080 BK:Ste.153:paint suppl. 25.54SHERWIN WILLIAMS #8126 BK:Ste.153:spray txtr. 22.88JERRYS HOME-SPRINGFIEL BK:fuel stablzr.for gen. 9.99JERRYS HOME-SPRINGFIEL BULLFROG ENTERPRISES - Prints 5.00BULLFROG ENTERPRISES Battery-cores/calipers 302.75AUTOMOTIVE SERVICE PAR Bldg Permit for Landscape MWMC 246.25CITY OF EUGENE-P I C Book:wastewtr.coll.sys. 51.38WATER ENVIRONMENT FEDT Books for Programming 53.92Amazon.com Broom handle 11.25ROBERTS SUPPLY CO INC Feb/08/2013Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Business Card Holder for Mayor 16.99Amazon.com C. Carpenter - OR Energy & OSS 70.00CHEMEKETA CC QUICKPAY CABELAS RETAIL SPRINGF - Purch 50.00CABELAS RETAIL SPRINGF CEO Breakfast - Grimaldi 9.25WASHBURNE CAFE CH: 100' cord 59.97JERRYS HOME-SPRINGFIEL CH: 100' cord 69.97JERRYS HOME-SPRINGFIEL CH: 100' cord (return)-69.97JERRYS HOME-SPRINGFIEL CH: 2 lightbulbs 33.88PLATT ELECTRIC 080 CH: 32 lightbulbs 48.00PLATT ELECTRIC 080 CH: Asst'd bits set 14.99JERRYS HOME-SPRINGFIEL CH:Xmas deco.suppl. 7.58JERRYS HOME-SPRINGFIEL CH:Xmas lights suppl. 56.23JERRYS HOME-SPRINGFIEL CH:volt alert & 2 lightbulbs 75.60PLATT ELECTRIC 080 CHAINSAW PARTS 127.74ALL SEASONS EQUIPMENT CHECKSCANNER 834.59BARCODESINC Cable Covers 231.00WW GRAINGER Calendars for Stormwater 123.74OFFICEMAX CT IN#457115 Camera:str.crew chf. 147.97BEST BUY 00006007 Cameras for Training 216.90Fire Cam Inc Carter Bldg:roofg.suppl. 8.97JERRYS HOME-SPRINGFIEL Caulking 5.58JERRYS HOME-SPRINGFIEL Cisco Rack-mount Network Switc 889.97CDW GOVERNMENT Clayton McEachern membership 2 150.00OSBEELS Clean Water University Graduat 90.50SAFEWAY STORE00003111 Coffee for Library Board Meeti 12.95STARBUCKS #00422 EUGEN Coffee for Pishioneri Goodbye 14.95STARBUCKS CORP00029769 Concrete 46.00WILLAMETTE GRAYSTONE E Concrete rebar 79.08JERRYS HOME-SPRINGFIEL Concrete: prkg.proj. 46.00WILLAMETTE GRAYSTONE E Council Snacks 7.87BI-MART Council Snacks 85.95FRED-MEYER #0328 Councilor Pishioneri's Goodbye 33.67TARGET 00006122 Custodial supplies 150.22AMSAN #420 Custodial supplies 169.21AMSAN #420 Custodial supplies 305.05AMSAN #420 Custodial supplies 339.69AMSAN #420 Custodial supplies 485.00AMSAN #420 DEQ Report and Filing Fee-J & 1,300.00J & R SURPLUS LLC DESK 1,309.00OFFICEFURNITURE.COM DLA shipping fees/Germany 530.79FEDEX 113482213 DPW Projector Ceiling Mount 308.78CDW GOVERNMENT DPW Scanner Replacement 1,862.59CDW GOVERNMENT Deep well socket 62.67R&S INDUSTRIAL SUPPLIE Desk Calendar IT/Copeland 11.69Amazon.com Desk Calendar Re-fill 4.22Amazon.com Dewalt circ.saw 18V 99.99JERRYS HOME-SPRINGFIEL Dirt/rock: 10 YDS 24.00DELTA SAND & GRAVEL CO Drinking water 86.16DS WATERS STANDARD COF E16:PARTS 13.76KNECHTS AUTOPARTS 1 E4:OIL 19.71JERRYS HOME-SPRINGFIEL E4:VEHICLE MAINT PRODUCTS 36.06KNECHTS AUTOPARTS 3 E5:SMALL TOOLS 8.99KNECHTS AUTOPARTS 3 ELECTRODES 840.00ZOLL MEDICAL CORP Feb/08/2013Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status EMPLOYEE RECOGNITION LUNCHEON 33.26SAFEWAY STORE00010942 EUG CofC MEMBERSHIP-1 YR 317.00EUGENE CHAMBER OF COMM EUG CofCBAH11/29-MORRIS 8.00EUGENE CHAMBER OF COMM Educational Supplies 7.35TARGET 00006122 Educational Supplies 57.75Amazon.com Educational Supplies 80.85Amazon.com Educational Supplies 110.50ORIENTAL TRADING CO Educational Supplies 148.32Amazon.com Employee recogntn. 70.25STARBUCKS #02976 SPRIN Exterior light trblshoot 75.00JULIE LEIGH FORD DBA D FEDEX 420577517 - Purchase 55.33FEDEX 420577517 FIRST AID SUPPLIES 113.23AMERICAN COFFEE FIRST FMO BLANK CDS 14.99BI-MART FS14: dishwasher rpr. 94.95AAA QUALITY APPLIANCE FS16: 5' cord 11.98JERRYS HOME-SPRINGFIEL FS16: pest control 190.00ALPHA ECOLOGICAL FS3: 3 lightbulbs 40.37PLATT ELECTRIC 080 FS3: pest control 300.00GOOD EARTH PEST CO FS5: 1 lightbulb 13.47PLATT ELECTRIC 080 FS5: 11/29 svc.call 134.50STANLEY CONVERGENT SEC FS5: 4 lightbulbs 53.88PLATT ELECTRIC 080 Fire PC Replacements (2) 1,812.20DMI DELL K-12/GOVT Fire exting. supplies 32.82JERRYS HOME-SPRINGFIEL Fitness Equipment/Wellness Pro 52.20AMAZON MKTPLACE PMTS Fitness Equipment/Wellness Pro 84.03AMAZON MKTPLACE PMTS Fitness Equipment/Wellness Pro 123.01AMAZON MKTPLACE PMTS Fitness Equipment/Wellness Pro 373.17WALMART.COM Food for ET Off Site 12/3/2012 24.04SAFEWAY STORE00010942 Generator repairs 743.06RAMSEY-WAITE CO, INC Gino Grimaldi, Bob Duey and Co 44.21APPLEBEES 849852252194 Hardware/supplies 215.37NORTHWEST FASTENER AND ICMA 2013 West Coast Summit Re 285.00ICMA INTERNET ICMA West Coast Regional Summi 281.20ALASKA A 02771527435762 IT Rack-mount Network Switch 809.25CDW GOVERNMENT International Human Rights Eve 2.00DIAMOND PARKING E759 JC: Fix ADA door 118.50OREGON ELECTRIC GROUP JC: paint supplies 30.25SHERWIN WILLIAMS #8126 JC:gloves/wshrs/orings 15.51FERGUSON ENT# 3004 JC:spackle/putty knife 5.57JERRYS HOME-SPRINGFIEL JERRYS HOME-Doorbell for Welln 16.99JERRYS HOME-SPRINGFIEL JERRYS HOME-SPRINGFIEL - Purch 18.98JERRYS HOME-SPRINGFIEL JR AV 13.59Amazon.com JR AV 16.99Amazon.com JR AV 45.27Amazon.com JR Porgram Supplies 7.33ERICA'S MEAT MARKET JR Program Supplies 12.27FRED-MEYER #0328 JR Program Supplies 13.47BI-MART JR Program Supplies 29.74FRED-MEYER #0328 Jail: 7 lightbulbs 38.96PLATT ELECTRIC 080 Jail: Faucet 95.31THE CHICAGO FAUCET Jail: paint/supplies 62.98RODDA PAINT DO25 K-9 supplies 402.85RAY ALLEN WEBSITE KOWLOON RESTAURANT - Purchase 12.00KOWLOON RESTAURANT Feb/08/2013Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status LED exit sign 135.57PLATT ELECTRIC 080 LUGGAGE FEE-NFA CLASS 25.00DELTA 00682041267191 Landscape suppl. 44.98WILCO SPRINGFIELD-523 Leaf pick win:Cindy Davis 100.00JERRYS HOME-SPRINGFIEL Legislative Committee - Laudat 8.70THE PUMP CAFE Light tower: glass 25.00MCKENZIE GLASS Lunch-ACWA Board Mtg 12.99RAM RESTAURANT AND BRE Lunch-ACWA Mtg in Wilsonville 11.50RED ROBIN #142 Lunch-ACWA Pretreat Mtg 14.00GOLDEN VALLEY BREWERY Lunch-ACWA Pretreat Mtg 14.32GOLDEN VALLEY BREWERY Lunch-ACWA Pretreat Mtg 14.95GOLDEN VALLEY BREWERY M16:LIGHTBULBS 111.87JERRYS HOME-SPRINGFIEL M25:LIGHTER 4.09KNECHTS AUTOPARTS 3 M3:FUSES 7.07KNECHTS AUTOPARTS 3 MICROSOFT DUPE REMOVER 29.95DRI ADD-IN EXPRESS L MPC Meeting - Parking - Mayor 2.00DIAMOND PARKING E759 MPC Subcommittee Meeting - May 2.00DIAMOND PARKING E759 MWMC Mtg-Refreshments & plates 25.98SAFEWAY STORE00010942 MWMC On-line service1 yr 204.00CTC CONSTANTCONTACT.CO Meeting - Gino and Councilor W 11.50TERESE S PLACE Meeting Expense 12.00KOWLOON RESTAURANT Meeting Expenses 1.70DIAMOND PARKING C OF E Meeting Expenses 1.75STATION E745 Meeting Expenses 3.00DIAMOND PARKING #E732 Meeting Expenses 3.50LANE TRANSIT TICKETS Meeting Expenses 5.50STATION E745 Meeting Expenses 6.00ESPRESSO ROMA CAFE-EUG Meeting Expenses 13.00THE BEST LITTLE ROAD H Meeting Expenses 21.15THE PUMP CAFE Meeting Expenses - Chamber Eco 7.95ROARING RAPIDS PIZZA Meeting Expenss LCOG ITS Mtg 4.00DIAMOND PARKING E747 Meeting Lunch with Petty Nagae 29.85NOODLE N THAI Meeting exp: 2 staff 31.06BUFFALO WILD WINGS 360 Mortar mix 5.30JERRYS HOME-SPRINGFIEL Mud flaps 16.53GENERAL TRAILER PARTS NEEDLE VALVE-AIR COMP 128.44MFCP INC NW parade supplies 3.99KNECHTS AUTOPARTS 3 NW parade supplies 10.00DOLRTREE 1470 00014704 NW parade supplies 43.04ALBERTSONS #570 NW parade supplies 124.48FEDEXOFFICE 00003624 Nat'l. PW Wk.supplies 11.99WILCO SPRINGFIELD-523 Nursery stakes 56.00PENDLETON MILLING CO I OCCMA Membership Renewal - Tow 234.46PAYPAL OREGONSECTI OFFICEMAX - Recruitment Testin 81.90OFFICEMAX CT IN#579386 OFFICEMAX CT IN#190967 - Purch 579.42OFFICEMAX CT IN#190967 OFFICEMAX CT IN#591103 - Purch 45.50OFFICEMAX CT IN#591103 OPS:Partition bracket 8.99JERRYS HOME-SPRINGFIEL OREGON PUBLIC PURCHASI 50.00OREGON PUBLIC PURCHASI Office Supplies 73.74BED BATH & BEYOND #319 Office Supplies 147.84OFFICE WORLD, INC. Office supplies 16.24Staples Contra00710004 Office supplies 195.98Staples Contra00710004 On street prkg. suppl. 259.81JERRYS HOME-SPRINGFIEL Feb/08/2013Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status PAINT/SUPPLIES 19.73JERRYS HOME-SPRINGFIEL PATIENT MOVER 75.00EUGENE CANVAS PRODUCTS PATIENT MOVER - DEMO 50.00EUGENE CANVAS PRODUCTS PAYPAL NAPMWILLAME - Purchase 330.00PAYPAL NAPMWILLAME PAYPAL OCHCP Annual Conferenc 60.00PAYPAL OREGONCOALI PEDS SPO2 SENSORS 240.00ZOLL MEDICAL CORP PEOPLEFINDERS-11/2012 19.95PEOPLEFINDERS.COM PIZZA FOR EMPLOYEE RECOGNITION 80.70ROARING RAPIDS PIZZA PMI renewal:Polston 149.00PROJECT MANAGEMENT INS POSTAGE-MEDI PROVIDER ENROLL 92.00USPS 40795204734006049 PRSA Lunch Meeting - Laudati 20.00GREATER OR CHAPTER PRS PURCHASE MADE IN ERROR-79.98CREDIT PURCHASE BALANCE PURCHASE MADE IN ERROR 79.98GAMESTOP.COM/EBGAMES.C Parking-ACWA Board Mtg-Portlan 7.00SMARTPARK-4TH&YAMHILL Permit for footings 69.39CITY OF SPRINGFIELD Permit: SCY 124.90CITY OF SPRINGFIELD Pishioneri - Goodbye Plaque 72.00WVAWARDSINC Pizza for Council Goal Setting 130.18PONY EXPRESS RESTAURAN Plastic triple trolley - custo 69.97THE HOME DEPOT 4003 Police Cleaning Kit (tech) 32.25CDW GOVERNMENT Police Dispatch Cables/New PCs 29.94WWW.NEWEGG.COM Police PC Replacement 933.00DMI DELL K-12/GOVT Police Print Ink Ribbon 102.90CDW GOVERNMENT Police Projector Bulb 375.37CDW GOVERNMENT Professional Land Surveyors Co 395.00PROFESSIONAL LAND S Professional Land Surveyors Me 132.00PROFESSIONAL LAND S Purchase of Forks for Pishione 5.00TERESE S PLACE REPAIR DRYSUITS (7) 850.00EUGENE SKIN DIVERS RESCUE BOAT ACCEPTANCE MTG 36.60THE PUMP CAFE Rags & strap 23.98WILCO SPRINGFIELD-523 Ratchet/scrwdrvr/adapter 40.94JERRYS HOME-SPRINGFIEL Recording Fees 100.00L C PUBLIC WORKS CSC Repair hoop damage 39.99BIG 5 SPORTING #201 Reserve Meeting 215.92IZZYS PIZZA BAR&CLASSI Returned Fruit Tart - (not fre-12.99SAFEWAY STORE00010942 Richard Perry annual membershi 150.00OSBEELS Richard Perry/Dean Bishop Tra 13.90CAFE YUMM! #100006 Rigid 2-hole straps 3.30JERRYS HOME-SPRINGFIEL Rope 9.99WILCO SPRINGFIELD-523 SCBA SUPPLIES 15.77OFFICE DEPOT #920 SHIP AUTOVENT-MAINTENANCE 12.80UPS (800) 811-1648 SOUTH FORK COFFEE COMP - Water 14.25SOUTH FORK COFFEE COMP SPFD CofC BAH 12/12 L MORRIS 7.00SPRINGFIELD CHAMBER OF SPRINGFIELD CHAMBER OF - Membe 150.00SPRINGFIELD CHAMBER OF STATION E745 - Purchase 1.75STATION E745 STATIONS FLAGS 300.24THE FLAG STORE OF CT STN3:NOZZLES 19.98JERRYS HOME-SPRINGFIEL SWAT hats 273.60WEST COAST PRINT Safety Recogntn-P7001 40.00FRED-MEYER #0328 Safety Recogntn-P7001 40.00CABELAS RETAIL SPRINGF Safety Recogntn-P7001 50.00CABELAS RETAIL SPRINGF Safety Recogntn.-P7001 30.00BI-MART Safety Recogntn.-P7001 39.96JERRYS HOME-SPRINGFIEL Feb/08/2013Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Safety Recogntn.-P7001 40.00WILCO SPRINGFIELD-523 Safety Recogntn.-P7001 50.00FRED-MEYER #0328 Safety Recogntn.-P7001 50.00BEST BUY 00006007 Safety Recogntn.-P7001 50.00REI 43 EUGENE Safety Recogntn.-P7001 92.00BUCKEYE ENGRAVING Safety recogntn.-P7001 49.99BI-MART Shed for Nursery 499.00LOWES #02940 Shop tool 20.33EUGENE FASTENERS & SUP Shop tools 90.28NORTHWEST FASTENER AND Shop: 8 lightbulbs 64.56PLATT ELECTRIC 080 Shpmt: conflict tester 79.17UPS (800) 811-1648 Sign bases:container 38.91BI-MART Spanish Video .69INTERNATIONAL TRANSACTION Spanish Video 69.30CENTAUROS VIDEO Stamps for DPW 9.00USPS 40795204734006049 Stamps for Volunteer Cards 72.00USPS 40795204734006049 Stand alone heater for Greta's 79.99JERRYS HOME-SPRINGFIEL Storage containers 54.89JERRYS HOME-SPRINGFIEL Supplies 36.30ROBERTS SUPPLY CO INC Sweeper: flat tire rpr. 64.00SCHMUNK'S TIRE CENTER TO3:HARDWARE 29.64JERRYS HOME-SPRINGFIEL TV camera supplies 23.25EUGENE FASTENERS & SUP Tap/adapter-29.92JERRYS HOME-SPRINGFIEL Tap/adapter 29.92JERRYS HOME-SPRINGFIEL Traffic: drinking water 28.69DS WATERS STANDARD COF Transit Conn.Wrkshp CD 177.95NORTHSIDE TRKEQUIPM Travel Expenses 17.60AIRPORT CITY TAXI Travel Expenses 50.00ALA ALLEGIANT AIR Travel Expenses 87.23CHEVRON 0205023 Travel Expenses 90.00SPIRIT AI 48700841044960 Travel Expenses 125.36RED LION PORTLAND Travel Expenses 150.00PROFESSIONAL LAND S Travel Expenses 395.00PROFESSIONAL LAND S Travel Expenses 395.00PROFESSIONAL LAND S Travel Expenses 443.52MANDALAY BAY RESORT/CA Travel Expenses 443.52MANDALAY BAY RESORT/CA Travel Expenses 443.52MANDALAY BAY RESORT/CA Travel Expenses - Liinda Pauly 32.00BASTAS TRATTORIA Travel Expenses - Linda Pauly 5.00THE MARK SPENCER HOTEL Travel Expenses - Linda Pauly 18.00HEATHMAN REST UNIT NO Travel Expenses - Linda Pauly 118.56THE MARK SPENCER HOTEL Travel Lane County Meeting - T 14.00TRAVEL LANE COUNTY USPS 40795204734006049 - Purch 6.10USPS 40795204734006049 UTILITY KNIFE, TWINE, STAPLEGU 82.35JERRYS HOME EUGENE Veh.6027:2 disc pad sets 127.43OREILLY AUTO 00031443 Veh.7053: cone rack 40.00SQ CUSTOM POWDERWORKS Veh.7053: steel 24.00COYOTE STEEL & CO Veh.7064: repairs 789.40BRATTAIN EUGENE Volunteer Christmas Cards 42.00FRED-MEYER #0328 Volunteer Gift Cards 1,005.00FRED-MEYER #0328 Volunteer Progfram Supplies 40.00DUTCH BROS 5TH AND A WEEDSB, LLC. TAXI - Purchase 18.48WEEDSB, LLC. TAXI WELCOA ONLINE - Books 192.85WELCOA ONLINE Feb/08/2013Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status WM SUPERCENTER - Recruitment 18.79WM SUPERCENTER#3239 WR25:CANOPY COVER 369.99CAMPING WORLD #49 WR5:OIL 41.50CLEMENS MARINA INC Wall Calendar/Computer Room 22.98Amazon.com Washrack: repair 233.98UNITED INDUSTRIAL EQUI Water svc-exercise rms 86.13DS WATERS STANDARD COF Wellness Clinic Print/Scan/Cop 166.59CDW GOVERNMENT White paint cans 11.90BULLFROG ENTERPRISES Wiring and supplies 34.94JERRYS HOME-SPRINGFIEL Work clothing 328.60SANDERSON SAFETY SUPPL Workboots: G.Thompson 132.99WILCO SPRINGFIELD-523 Workboots: J.Daggett 150.00BAKERS SHOES AND CLOTH Workboots: M.Hall 144.00BAKERS SHOES AND CLOTH Workboots:G.McDonald 100.00BAKERS SHOES AND CLOTH Workboots:J.Anderson 150.00BAKERS SHOES AND CLOTH Workboots:M.Risley 199.99RED WING SHOE STORE 2 Xmas wreath bulbs 13.23JERRYS HOME-SPRINGFIEL Yellow Pads 44.60Amazon.com ad - open house 337.50SPRINGFIELD TIMES batteries 19.50BATTERIES PLUS # 2 cleaning supplies 22.94WM SUPERCENTER#3239 cleaning supplies 103.64WM SUPERCENTER#3239 door hooks 10.99JERRYS HOME-SPRINGFIEL duplicate keys 13.75HEYMAN'S ENTERPRISES L duty belt 30.12Galls Intern firearms equip 88.70U.S. TACTICAL SUPPLY I firearms training equip. 22.95JERRYS HOME-SPRINGFIEL first aid kits replenished 33.81CINTAS FIRST AID #0173 flip fold 29.99AMAZON MKTPLACE PMTS gloves/tape/clamps/cord 47.93WILCO SPRINGFIELD-523 inmate meals 96.42WM SUPERCENTER#3239 inmate meds 80.00TARGET 00006122 inmate meds 427.26TARGET 00006122 inmate supplies 22.50WM SUPERCENTER#3258 inmate supplies 652.82BOB BARKER COMPANY INC legging - Monson 301.32Galls Intern light tubes 94.23JERRYS HOME-SPRINGFIEL motorcycle headlight replaced 80.95POWER SPORT DYNAMIC motorcycle repair 137.79BIKEBANDIT COM motorcycle repair 450.00POWER SPORT DYNAMIC motorcycle repair labor 35.00POWER SPORT DYNAMIC motorcycle repair/pressureplat 542.12BIKEBANDIT COM motorcycle repairs 244.78BIKEBANDIT COM motorcycle repairs/kickstand 137.79BIKEBANDIT COM plaque - Pishioneri 133.15SQ CASCADE ENGRAVING plates 14.49FRED-MEYER #0328 radio equip 8.99RADIOSHACK 00133934 registration card and stickers 86.00ODOT DMV INTERNET SVCS seat belt extenders 29.76AMAZON MKTPLACE PMTS shipment fees - DLA - Thomsen 65.41JB EXPRESS shipping fees DLA 68.86THE UPS STORE 4866 stylus 14.99OFFICE DEPOT #920 tank inspection 20.00EUGENE SKIN DIVERS Feb/08/2013Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time 1:09:32 PM Disbursement for Approvals For 01/01/2013 Thru 01/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status training lunch - (2) 13.50ARAMARK DEPT OF PUBLIC trng - Hader 29.99MINDFLASH COM trng - Jones 129.00CODE 4 PUBLIC SAFETY E trng - travel expense 195.80COMFORT INN HILLSBORO trng class - Smith 29.99MINDFLASH COM vac, storage boxes, latch box 71.10WM SUPERCENTER#3239 47,999.55 Logan, David01/24/13Paid990611 SUPPLEMENTAL CLERICAL 3,606.14 3,606.14 Clayton Tullos, LLC01/24/13Paid990612 ACH TEST .01 0.01 CP Construction LLC01/24/13Paid990613 Progress Pmt 16 12/06/12-01/13 60,595.15 60,595.15 Leahy, Van Vactor, Cox, & Melendy LLP01/24/13Paid990614 JAN PROSECUTION SERVICES 15,518.40 MONTHLY CONTRACTUAL PYMT 19,780.96 35,299.36 Treemen Design Inc01/28/13Paid990615 ACH TEST .01 0.01 Pacific Source Health Plans01/28/13Paid990616 MEDICAL JANUARY 2013 61,317.44 61,317.44 Carter, Don01/31/13Paid990617 CARTER PROPERTY PURCHASE 7,024.41 7,024.41 Grand Total: 1,857,205.16