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Home My WebLink AboutItem 03 February 2013, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 3/18/2013 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: FEBRUARY 2013, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the FEBRUARY 2013 Disbursements for Approval ISSUE STATEMENT: The FEBRUARY 2013 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: A. FEBRUARY 2013 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $1,819,196.91 were issued in FEBRUARY 2013. Documentation supporting these payments has been reviewed. CITY OF SPRINGFIELD CERTIFICATE OF APPROVAL OF DISBURSEMENTS This is to certify that the documentation supporting City of Springfield General account checks 119729 through 120386 and Automated Clearing House payments 990618 through 990634 in the amount of $1,819,196.91 has been reviewed. I, therefore, recommend approval of these claims payments: ____________________________________ Robert J. Duey, Finance Director Approved and recommended for payment this 18th day of March 2013. ___________________________________ Gino Grimaldi, City Manager Approved and recommended for payment this 18th day of March 2013. ___________________________________ Chair, Finance Committee ___________________________________ Member, Finance Committee ___________________________________ Member, Finance Committee Approved by the Springfield City Council for payment this 18th day of March 2013. __________________________________ Robert J. Duey, Finance Director _________________________________ Christine L. Lundberg, Mayor Mar/06/2013Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status BURKHART,SYDNEY02/01/13Paid119729 REFUND OVERPAYMENT:12-24564 148.88 148.88 SCHWARTZ,ELIZABETH02/01/13Paid119730 REFUND OVERPAYMENT:12-29333 357.88 357.88 MILLER,MYRTLE02/01/13Paid119731 REFUND OVERPAYMENT:12-18981 128.52 128.52 EDWARDS,JEAN02/01/13Paid119732 REFUND OVERPAYMENT:12-26435 108.76 108.76 GOMBISKI,CARA02/01/13Paid119733 REFUND OVERPAYMENT:12-23821 100.00 100.00 PACKARD,PHYLLIS02/01/13Paid119734 REFUND OVERPAYMENT:12-30080 449.49 449.49 LOOSLIE,PHYLLIS02/01/13Void119735 REFUND OVERPAYMENT:12-28734 142.92 142.92 Springfield Public Library Foundation02/01/13Paid119736 Books & Brews III - Brew 60.00 60.00 Oregon Fire Marshals' Association02/01/13Paid119737 OFMA-DAHL REGISTRATION 175.00 175.00 Oregon Fire Marshals' Association02/01/13Paid119738 2013 OFMA SEMINAR-GERARD 285.00 285.00 Oregon Fire Chiefs Association02/01/13Paid119739 OFCA REGISTRATION-GERARD 275.00 275.00 South Lane Fire Med02/01/13Paid119740 FM MEMBER REVENUE:OWRE/BATTERM 124.00 124.00 North Douglas County Fire Med02/01/13Paid119741 FM MEMBER REVENUE:ANDERSON 89.00 89.00 Johnson,Ray02/01/13Paid119742 Backflow test gauge calibratn. 40.00 40.00 Mar/06/2013Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Parker,Marcy or Olson,Linda S.02/01/13Paid119743 Backup Security Coverage:food 7.29Bright Oak Meats CDL permit fee: J.Daggett 23.50DMV CDL permit test fee: J.Daggett 30.00DMV CDL permit test fee: M.Hall 30.00DMV CDL permit test fee:J.Anderson 30.00DMV CDL renewal: E.Baker 21.50DMV Career Day supplies 10.04Winco Foods Career Day supplies 10.04Winco Foods Key rings for summer crew 4.00Heyman's Safe & Lock Postage for DEQ report .90U.S. Post Office Security uniform shirt stays 8.95Action Surplus Veh.7020: key 4.50Heyman's Safe & Lock Wood for trailer 1.37Lane Forest Products Xmas wreath:front office 25.00Springfield High School 207.09 Giles,Daniel02/01/13Paid119744 CHEMISTRY CLASS-INMAN/SMITH 700.00 700.00 SJ Olson Publishing, Inc02/01/13Paid119745 advertising - forfeiture 147.00 147.00 Insta Print02/01/13Paid119746 Elect. Inspect. label 3x3 107.00 107.00 Public Safety Center, Inc.02/01/13Paid119747 retention holster-Molaski 151.50 151.50 Auto Pro's Inc.02/01/13Paid119748 Veh.7111: 2-23570R16 tires 225.44 225.44 Ricoh USA, Inc02/01/13Paid119749 Copying Charges - December 25.74 25.74 Ricoh USA, Inc02/01/13Paid119750 AFICIO 2090 COPIER LEASE AGRMT 382.96 AFICIO 3035 COPIER LEASE AGRMT 130.24 513.20 Office Depot, Inc.02/01/13Paid119751 1 HP507A black LJ toner 149.99 calendars, 50.73 envel. correc tape 82.57 envelopes 34.98 office supplies 4.99 office supplies 58.16 pencil sharpener 20.99 stapler, envelopes, deskpad 105.52 507.93 Strader, Riley Douglas02/01/13Paid119752 COMPENSATORY FINE 50.00 50.00 Mar/06/2013Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Keefe Commissary Supply Company02/01/13Paid119753 inmate supplies 142.64 142.64 Washington State Correctional Industries02/01/13Paid119754 inmate meals 1,245.04 1,245.04 Becker, Terry Robert02/01/13Paid119755 Bail Refund 131.00 131.00 Machuca, Jose Alfredo02/01/13Paid119756 Bail Refund 750.00 750.00 Saxon,Cecil02/01/13Paid119757 RESTITUTION 40.00 40.00 Eugene Storefront Art Project02/01/13Paid119758 2013 HERITAGE ARTS GRANT 500.00 500.00 Harris, Kevin02/01/13Paid119759 MUSIC PERFORMANCE 1/11/13 100.00 100.00 Findaway World02/01/13Paid119760 JR AV: PLAYAWAY & POWER ADAPT 85.95 85.95 Mar/06/2013Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services02/01/13Paid119761 Adult AV PO-2496 11.24 Adult AV PO-2512 35.98 Adult bks PO-2508 5.39 Adult bks PO-2510 15.79 Adult bks PO-2517 8.97 Adult bks PO-2517 170.58 JR bks PO-2474 8.97 JR bks PO-2503 11.27 JR bks PO-2511 32.17 JR bks PO-2515 158.93 JR bks PO-2515 2,342.84 SPANISH MATERIALS PO-2516 88.81 SPANISH MATERIALS PO-2516 92.64 Adult bks PO-2498 35.00 Adult bks PO-2508 10.77 Adult bks PO-2508 10.78 Adult bks PO-2510 14.69 Adult bks PO-2513 12.60 Adult bks PO-2517 9.59 Adult bks PO-2520 75.46 Adult bks PO-2521 137.86 JR bks PO-2500 9.72 JR bks PO-2511 18.07 SPANISH MATERIALS PO-2516 9.01 YA JR AV PO-2519 75.00 Adult AV PO-2522 24.73 Adult bks PO-2495 16.17 Adult bks PO-2504 8.99 Adult bks PO-2517 14.66 Adult bks PO-2520 5.97 Adult bks PO-2520 14.69 Adult bks PO-2521 18.00 JR bks PO-2511 20.34 JR bks PO-2511 21.69 JR bks PO-2515 282.44 SPANISH MATERIALS PO-2516 21.17 YA JR AV PO-2519 27.49 YA JR AV PO-2523 116.97 Adult AV PO-2512 18.74 Adult bks PO-2486 9.60 Adult bks PO-2497 31.46 Adult bks PO-2508 5.99 Adult bks PO-2517 32.99 Adult bks PO-2520 35.97 Adult bks PO-2524 166.47 Adult bks PO-2525 23.54 Adult bks PO-2525 86.22 SPANISH MATERIALS PO-2515 12.99 YA JR AV PO-2523 7.48 YA JR AV PO-2523 58.77 Adult AV PO-2496 11.24 Adult AV PO-2499 22.46 Mar/06/2013Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Adult AV PO-2512 26.24 Adult bks PO-2524 10.80 Adult bks PO-2526 80.80 4,637.20 Baker & Taylor Books02/01/13Paid119766 Adult bks PO-2468 45.88 Adult bks PO-2470 4.79 Adult bks PO-2491 9.58 Adult bks PO-2507 112.67 JR bks PO-2441 8.95 YA JR AV PO-2518 33.94 YA JR AV PO-2518 261.44 477.25 Multi-Cultural Books & Videos02/01/13Paid119767 SPANISH MATERIALS PO-FIL 2012 698.03 SPANISH MATERIALS PO-FIL2012 871.31 1,569.34 BEAM, JAMES K02/01/13Paid119768 BAIL REFUND 646.00 646.00 Modern Law02/01/13Paid119769 SC-Owen, Uriah Cedar 150.00 T-Hicks, Tracy 150.00 T-Perez, Mary 75.00 T-Ray, Melissa Marie 75.00 T-Stodden, Jamie Lee 75.00 T-Vonnegut, Chrisgen 75.00 T-Whiting, Jerry 75.00 T1/SC1-Harley, Alquentin 150.00 T3-Kyvelos, Angela Marie 225.00 T3-Mark, Waylon 225.00 1,275.00 KINGSFORD, ROSS02/01/13Paid119770 BAIL 985.00 985.00 JENNING, TIMOTHY02/01/13Paid119771 BAIL REFUND 162.00 162.00 MCKEAN, SALLIE MARIE02/01/13Paid119772 BAIL 990.00 990.00 Hughes Fire Equipment, Inc.02/01/13Paid119773 E5/536:RELAY SWITCH 47.69 TO3/561:REPAIR HANDRAIL 176.13 223.82 Vergamini M.D., Jerome C02/01/13Paid119774 Fitness to Proceed 500.00 500.00 Baker's Shoes and Clothing02/01/13Paid119775 SAFETY BOOTS-R STEWART 340.00 340.00 Mar/06/2013Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Maginnis,Margaret M02/01/13Paid119776 T-Hicks, Austin 75.00 75.00 Huppert, Jordon02/01/13Paid119777 T-Greiner, Philip 50.00 T-Negron, James 75.00 T2-Fern, Jesse 150.00 275.00 Barrister's Aide, Incorporated02/01/13Paid119778 Barrister's Aide 37.26 Barrister's Aide 55.89 COURIER SERVICES JAN 2013 97.75 190.90 IDENTIX, INC.02/01/13Paid119779 annual maintenance 6,042.00 6,042.00 American Red Cross Inc.02/01/13Paid119780 CPR trng 83.00 first aid trng 812.00 895.00 immixTechnology Inc02/01/13Paid119781 TeleStaff Adv Config Pmt 10,779.36 10,779.36 Central Print & Reprographics02/01/13Paid119782 DPW Oversize Scans 47.00 47.00 Nu-Vision Technologies02/01/13Paid119783 DPW Traffic Line Trace 112.50 112.50 Lane Council of Governments02/01/13Paid119784 FY13 LCOG GIS/CPA 16,046.75 FY13 LCOG TeleComm 3,304.50 Graffiti Database Maint Fee 340.00 19,691.25 Les Schwab Tire Center, Inc.02/01/13Paid119785 EL14/542:TIRES (4) 2,455.32 M25/595:TIRES (4) 2,071.44 M3/593: INVOICE BALANCE 168.86 M36/597:BATTERY 228.70 4,924.32 Smith, Carol Ann02/01/13Paid119786 BAIL REFUND 245.00 245.00 Omlid & Swinney Fire Protection &02/01/13Paid119787 CH:annual fire exting.inspect. 1,175.60 OPS:annual fire exting.inspct. 281.40 sprinkler repair 315.00 1,772.00 Delatorre, Juan Raymond02/01/13Paid119788 BAIL REFUND 60.00 60.00 Mar/06/2013Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Andrew Lincoln Kraushaar02/01/13Paid119789 T3-Wagner, Donald Jay 225.00 225.00 WOODS, RALPH EDWIN02/01/13Paid119790 VR REFUND 33.75 33.75 Guard Publishing Company02/01/13Paid119791 Ad for apps/city budget 132.50 Legal notice for TYP312-00007 225.00 Notice of Supplemental Budget 225.00 582.50 SOUVANNAKHOT, JILL MARIE02/01/13Paid119792 VR REFUND 550.00 550.00 SCOGGINS, BENJAMIN02/01/13Paid119793 BAIL REFUND 2,583.00 2,583.00 Office Imaging, Inc.02/01/13Paid119794 Toner for printer DPW SEQUAD 59.49 59.49 Oregon Fire Marshals' Association02/01/13Paid119795 7/1/12-6/30/13 MBR DUES-DAHL 50.00 7/1/12-6/30/13 MBR DUES-GERARD 50.00 100.00 PHILLIPS, PATRICIA02/01/13Paid119796 BAIL REFUND 1,611.00 1,611.00 Intl Assoc of Arson Investigators, Inc02/01/13Paid119797 MEMBER DUES 10/1/12-9/30/13 AG 25.00 MEMBER DUES 10/1/12-9/30/13-MD 25.00 50.00 BOLTON, MARY02/01/13Paid119798 BAIL REFUND 666.00 666.00 WILSON, DIANE02/01/13Paid119799 BAIL REFUND 112.00 112.00 Ensemble Care & Maintenance Services,Inc02/01/13Paid119800 TURNOUTS CLEANING/REPAIRS 1,501.05 1,501.05 Associated Business Systems Corp02/01/13Paid119801 %55750 ADMIN 10/16/12-1/16/13 181.58 Monthly Maint - MWMC Copier 19.23 copy mach lease 72.24 copy mach lease 333.54 staples 79.83 staples-copy mach. 90.64 777.06 JACKSON, JONATHAN & RHONDA02/01/13Paid119802 Refund of SDC's 217.08Jonathan Jackson 217.08 Mar/06/2013Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Access Information Management02/01/13Paid119803 FIRE-DOCUMENT SHREDDING 39.90 STORAGE12/1-12/31/12 254.55 294.45 PMD Restaurants,LLC02/01/13Paid119804 LATE MEAL CHARGES 19.14 19.14 Northwest Uniforms, Inc.02/01/13Paid119805 NOMEX PANTS (9) 783.00 783.00 Aramark Uniform Services, Inc.02/01/13Paid119806 City Hall - Mat Cleaning Serv. 45.45 Laundry Service & Supplies 35.90 Laundry Service & Supplies 35.90 Maint.lunchrm: mats cleaned 66.20 Maint.lunchrm: mats cleaned 66.20 249.65 My-Comm, Inc.02/01/13Paid119807 WR5:RADIO INSTALLATION 1,756.18 1,756.18 Oregon Apparatus Repair, Inc.02/01/13Paid119808 M25/591:INSPECT/REPAIR 2,554.87 2,554.87 Delta Sand & Gravel, Inc.02/01/13Paid119809 Ditching: 10 YDS 80.00 Ditching: 10 YDS (discount)-1.60 Ditching: 27 YDS 216.00 Ditching: 27 YDS (discount)-4.32 Tires/drop box 65.00 Tires/drop box (discount)-1.30 353.78 Electrotechnics Corporation02/01/13Paid119810 Receiver,radio,linear,XR-1 285.30 285.30 Fred Meyer02/01/13Paid119811 VR REFUND 100.00 100.00 Galt Foundation02/01/13Paid119812 Custodial svc thru 1/5/13 233.24 Custodial svc. thru 1/12/13 283.22 516.46 WEEK,LYNDSAY H02/01/13Paid119813 RESTITUTION 200.00 200.00 McKenzie Roofing & Gutter, Inc.02/01/13Paid119814 BK: leak repair 225.00 Maint.bldg.membrane roof rpr. 150.00 375.00 Northwest Sign Recycling LLC02/01/13Paid119815 Hydrostripping signs 898.46 898.46 Mar/06/2013Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Owen Equipment Company02/01/13Paid119816 Vac 2100 repair 4,775.32 Veh.7034:counter measure 208.43 4,983.75 Mulier, Vincent Miguel02/01/13Paid119817 SC-Floyd, Devon 75.00 SC-Hernandez, Jasmine Ann 225.00 T-Hoppe, Tammy Sue 75.00 T-Sedaghaty, Deborah 50.00 T-Wylie, Kristie 100.00 T1/SC1-Martin, Sean 150.00 T2-Bean, Jamie 150.00 T2-Castle, Daniel Aaron 150.00 T2-Grabow, Angela Vione 100.00 T2-Hammond, Cody Ana 150.00 T3-Bowman, Gregory Wayne 225.00 T3-Jaqus, Eric 225.00 T5-Iddings, Michael Shane 375.00 T-Hanson, Rocky 75.00 T-Miranda, Joanne 75.00 T-Ochs, Helen 50.00 T-Skubi, Leonard James 75.00 T2-Orlando, Brandon 150.00 T2-Way, Bruce Gordon 150.00 T2_Cox, William Michael 150.00 T3-Dornbusch, Leslie 150.00 T3-Helwig, Chantel Marie 225.00 T3-Veilleux, Mark Alfred 225.00 T4-Gray, Robert Clinton 300.00 T4-Long, Kenneth Stanley 300.00 T-Clarkson, Alicia Lorie 50.00 T-Clevenger, Brian 100.00 T-McDonald, April 75.00 T-Rush, Clark Franklin 75.00 T-Sparks, Vanessa 50.00 T-Thomas, Matthew 50.00 T-Thomason, Deborah 75.00 T-Wilcher, Brittnay 50.00 T2-Abundez, Alberto 150.00 T2-Frazier, Christina 150.00 T2-Gallegos, John Cirpriano 150.00 T2-Schock, Jeffrey Allen 150.00 T2-Williams, Albert 150.00 T-Palmer, Neeko Keyono 50.00 T-Schneider, Barry Alvin 75.00 5,375.00 Office Imaging, Inc02/01/13Paid119821 toner 287.41 287.41 AMSAN, LLC02/01/13Paid119822 cleaning supplies 242.23 242.23 Mar/06/2013Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Taser International, Inc.02/01/13Paid119823 taser equip 2,511.00 2,511.00 Smith Dawson & Andrews, Inc.02/01/13Paid119824 PROFESSIONAL SERVICES 12/31/12 6,164.55 6,164.55 EDMS Inc02/01/13Paid119825 MONTHLY MAIL SERVICE 4,042.88 4,042.88 United Parcel Service02/01/13Paid119826 MONTHLY SERVICE 112.66 112.66 RIO Networks02/01/13Paid119827 Contractual Services-P10667 114.20 114.20 Office Max Contract Inc.02/01/13Paid119828 %FINGERTIPS/FOLDERS/ENVELOPES 134.57 OFFICE SUPPLIES--HR 4.86 OFFICE SUPPLIES--HR 46.48 OFFICE SUPPLIES--HR 75.70 Office Supplies 23.31 Office Supplies 34.44 Office Supplies 34.76 Office Supplies 47.36 401.48 Day Wireless Systems02/01/13Paid119829 Site rent-Quarry Hill-FY13 Q3 2,693.04 2,693.04 Rogge Concrete, LLC02/01/13Paid119830 359 S.58th Str.:sidewalk rpr. 670.00 6334 F Str.:sidewalk repair 775.00 1,445.00 Lane County Public Works Department02/01/13Paid119831 Contractual Services-P21037 80.00 Contractual Services-P21046 271.94 351.94 American Planning Association02/01/13Paid119832 Membership-APA-Linda Pauly 425.00 425.00 Right-Way Plumbing & Backflow02/01/13Paid119833 BK:Sewage ejectn.pump rpr. 611.03 611.03 Six Robblees, Inc.02/01/13Paid119834 10 Goodyear parts 46.95 46.95 OCCMA02/01/13Paid119835 2013 Membership 211.70Oregon City/County Mngmnt Asso 211.70 Kolstoe, James J.02/01/13Paid119836 T4-Gould, Betty Ann 300.00 300.00 Mar/06/2013Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sobel, Joyce02/01/13Paid119837 SC2-Lyle, Arthur Roy 150.00 T2-Engelman, Catherine Lynn 100.00 T2-Lawson, Rebecca Christine 150.00 400.00 Thornton Electric, Inc.02/01/13Paid119838 FS4:parkg.gar.floor heat rpr. 178.20 FS5:Install 1 sensor-front ext 193.43 Murphy Bldg:Install T8 ballast 145.43 OPS Shop: Install T8 ballast 194.00 711.06 Springfield Utility Board02/01/13Paid119839 Contractual Services 2,724.79 SUB BILLING WK 4-JAN 1,617.77 Street Light Maintenance 279.25 4,621.81 Professional Credit Service02/01/13Paid119840 COLLECTION FEES 2,342.31 2,342.31 Sperry Tree Care Inc.02/01/13Paid119841 746 6th St.:Prune 2 trees 850.00 850.00 Westates Flagman Inc.02/01/13Paid119842 Flagging: 7th/Centennial 570.00 570.00 West, Amber Nicole02/01/13Paid119843 BAIL REFUND 5.00 5.00 Springfield Public Schools02/01/13Paid119844 Business Cards 73.50 State of the City Brochures 192.72 266.22 Ergometrics02/01/13Paid119845 2nd Day Fed-Ex Shipping 21.48 Diplomat Public Sector Custome 1,138.80 Diplomat video testing/Scores 1,122.00 2,282.28 Wiese, Ashlee Rochelle02/01/13Paid119846 T-Humphrey, Chad 75.00 T-Rodriguez, Tammie 75.00 T-Vernon,Sherre 75.00 T2-Brown, Daenda 150.00 T2-Cole, Michael 150.00 525.00 O'Brien, Danielle J02/01/13Paid119847 T-Jennings, Brett 75.00 75.00 Lee W. Davidson, MD, PC02/01/13Paid119848 JANUARY 2013 SERVICES 1,275.00 1,275.00 Mar/06/2013Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lundberg,Christine Louise02/01/13Paid119849 February Cell Reimbursement 45.00 February Internet Reimburse 40.00 85.00 Brew, Robert K.02/01/13Paid119850 February Cell Reimbursement 45.00 February Internet Reimburse 40.00 85.00 Moore, Sheri02/01/13Paid119851 February Cell Reimbursement 45.00 February Internet Reimburse 40.00 GoodReader App Reimburse 4.99 Parking - Housing Policy Bd Mt 2.00 91.99 Ralston,Dave02/01/13Paid119852 February Cell Reimbursement 45.00 45.00 Woodrow, Marilee02/01/13Paid119853 February Cell Reimbursement 45.00 February Internet Reimburse 40.00 85.00 Wylie,Hillary02/01/13Paid119854 February Cell Reimbursement 45.00 February Internet Reimburse 40.00 85.00 Cascade Health Solutions02/01/13Paid119855 DRUG TESTING PROGRAM 219.00 MEDICAL EXAMS 1,156.00 1,375.00 CATTOCHE,ROBERT J02/01/13Paid119856 FM REFUND OVERPAYMENT:CATTOCHE 42.00 42.00 State of Oregon Employment Department02/01/13Paid119857 UNEMPLOYMENT QTR END 4/12 19,188.50 19,188.50 City County Insurance Services02/01/13Paid119858 DAMAGE CLAIMS 3,429.00 DAMAGE CLAIMS 7,589.00 11,018.00 Springfield Area Chamber of Commerce02/01/13Paid119859 Winter Membership Bfast 20.00 20.00 Frontier Business Forms, Inc.02/01/13Paid119860 FORMS PRINTING 261.80 261.80 Commercial Fitness Equipment02/01/13Paid119861 Eleptical repair: noise 75.00 75.00 FedEx Corporation02/01/13Paid119862 Shipment: ERS 7.84 Shipment: Sirennet 6.79 14.63 Mar/06/2013Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status PeaceHealth02/01/13Paid119863 EYE EXAM P#60292281 208.00 208.00 Comcast02/01/13Paid119864 STN3:INTERNET ACCESS 106.95 106.95 Polk County Fire District No. 102/01/13Paid119870 AMBULANCE REVENUE JANUARY2013 51,193.20 BAD DEBT RECOVERY 01/2013 1,010.45 52,203.65 City of Cascade Locks02/01/13Paid119871 AMBULANCE REVENUE JANUARY 2013 4,069.99 BAD DEBT RECOVERY-01/2013 28.10 4,098.09 Crooked River Ranch RFPD02/01/13Paid119872 AMBULANCE REVENUE-JANUARY 2013 11,296.75 11,296.75 Umatilla Rural Fire Protection District02/01/13Paid119873 AMBULANCE REVENUE-JANUARY 2013 8,896.07 BAD DEBT RECOVERY 01/2013 173.74 9,069.81 PARKDALE FIRE DEPARTMENT02/01/13Paid119874 AMBULANCE REVENUE-JANUARY 2013 5,411.14 5,411.14 South Sherman RFPD02/01/13Paid119875 AMBULANCE REVENUE-JANUARY 2013 785.34 785.34 Mid-Columbia Fire and Rescue02/01/13Paid119876 AMBULANCE REVENUE-JANUARY 2013 46,042.23 BAD DEBT RECOVERY 01/2013 359.91 46,402.14 Sunriver Service District02/01/13Paid119877 AMBULANCE REVENUE-JANUARY 2013 7,202.44 7,202.44 CITY OF HOOD RIVER02/01/13Paid119878 AMBULANCE REVENUE-JANUARY 2013 35,260.66 BAD DEBT RECOVERY 01/2013 245.62 35,506.28 North Douglas County Fire & EMS02/01/13Paid119879 AMBULANCE REVENUE-JANUARY 2013 19,282.68 BAD DEBT RECOVERY 01/2013 142.24 19,424.92 Central Oregon Coast Fire & Rescue02/01/13Paid119880 AMBULANCE REVENUE-JANUARY 2013 12,837.81 BAD DEBT RECOVERY 01/2013 576.00 13,413.81 City of Union02/01/13Paid119881 AMBULANCE REVENUE-JANUARY 2013 5,154.59 BAD DEBT RECOVERY 01/2013 125.00 5,279.59 Elgin Ambulance Service02/01/13Paid119882 AMBULANCE REVENUE-JANUARY 2013 3,329.22 3,329.22 Mar/06/2013Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Umatilla Tribal Fire & Ambulance02/01/13Paid119883 AMBULANCE REVENUE-JANUARY 2013 6,070.95 6,070.95 City of Oakridge02/01/13Paid119884 AMBULANCE REVENUE-JANUARY 2013 15,996.43 15,996.43 Standard Insurance Company02/05/13Paid119885 LIFE & AD/D & LTD Feb 2013 20,272.99 20,272.99 Standard Insurance Company02/05/13Paid119886 PRE-RTMT FEB 2013 962.44 962.44 Standard Insurance Company02/05/13Paid119887 Sup LIfe & Ad/D Feb 2013 4,911.71 4,911.71 Oregon Department of Revenue02/05/13Paid119888 Garnishment 2/1/13 490.41 490.41 Clerk of Court, Berkeley County02/05/13Paid119889 Garnishment 2/1/13 287.90 287.90 Oregon AFSCME Council 7502/05/13Paid119890 AFS Dues 2/1/13 939.16 939.16 O.P.E.U.02/05/13Paid119891 OPEU DUES 2/1/13 4,169.97 4,169.97 United Way Of Lane County02/05/13Paid119892 UNITED WAY 2/1/13 1,511.27 1,511.27 ODS Health Plans02/05/13Paid119893 Dental Coverage January 2013 2,570.40 2,570.40 Office of the Trustee02/05/13Paid119894 Garnishment 2/1/13 1,696.62 1,696.62 Union Security Insurance Company02/05/13Paid119895 Mandatory Life Feb 2013 106.60 106.60 SAIF02/05/13Paid119896 W/C PREMIUM JANUARY 2013 13,316.08 13,316.08 Sun Life Financial02/05/13Paid119897 STD Feb 2013 3,516.58 3,516.58 Department of Motor Vehicles02/05/13Paid119898 license plate-conf. 104.50 104.50 Eugene Comedy Radio02/08/13Paid119899 MWMC Refund 739.61Eugene Comedy radio 739.61 Mar/06/2013Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Dzierzek,Dale C.02/08/13Paid119900 Dzierzek Travel/Per Diem/class 355.16 355.16 SB Inc.02/08/13Paid119901 GMC truck: deliv. chg. 3,850.00 3,850.00 The Vault Stor & Loc02/08/13Paid119902 Rent for Unit 4141 for Spgfld 156.00 156.00 Western Oregon University02/08/13Paid119903 registration 75.00 75.00 Kennedy/Jenks Consultants, Inc.02/08/13Paid119904 Engineering Serv for Dec 2012 320.00 320.00 Oregon Association of Municipal02/08/13Paid119905 OAMR Mid-Year Academy 150.00 150.00 911 Supply02/08/13Paid119906 holster 31.98 holster - Spencer 82.70 uniforms 404.45 uniforms 432.44 951.57 Office Depot, Inc.02/08/13Paid119907 Jetstream pens 22.94 correction tape 8.15 envelopes 8.99 memo board 53.00 office supplies 26.78 office supplies 103.44 office supplies 121.88 office supplies 412.32 pens 25.38 receipter ribbon 25.17 returned envelopes-41.70 returned stapler-5.72 staples 12.05 towels 52.80 825.48 Lane County Sheriff's Office02/08/13Paid119908 short mtn fee-2013 5,000.00 5,000.00 CenturyLink02/08/13Paid119909 Monthly Phone Charges (JAN) 3,442.34 3,442.34 CenturyLink02/08/13Paid119910 MONTHLY PHONE CHARGES (JAN) 170.09 170.09 Hughes Fire Equipment, Inc.02/08/13Paid119911 E4/540:REPAIR LIGHT/HWHEEL/SEN 1,041.31 1,041.31 Mar/06/2013Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Johnson, Roberts & Assoc.02/08/13Paid119912 pre employ materials 21.00 21.00 Washington State Correctional Industries02/08/13Paid119913 inmate meals 1,619.01 1,619.01 Jackson-Hirsh, Inc.02/08/13Paid119914 %LAMINATING SUPPLIES 125.64 125.64 McKenzie By Sew On02/08/13Paid119915 UNIFORM T-SHIRTS (10) 160.00 160.00 Pacific Power Products02/08/13Paid119916 Veh.7039: 1 mirror con 91.49 91.49 AMSAN, LLC02/08/13Paid119917 cleaning supplies 1,128.44 returned cleaner-62.85 towels, tissue 366.32 1,431.91 Baker's Shoes and Clothing02/08/13Paid119918 DAY BOOTS:PATTERSON 340.00 returned boots-304.95 35.05 Wolf, Leslie A.02/08/13Paid119919 T-Andrs Degarcia, Antonia 75.00 T-Bowen, Tommy 75.00 T-Fulmer, Michael 75.00 T-Heffron, Christopher 50.00 T-Janis, Jennette 50.00 T-Olsen, Carl 75.00 T-Prosser, Stephen 75.00 T-Quiroz, Tracy 75.00 T-Williams, Tyler 75.00 T2-Nunley, Brian 150.00 T3-Brisendine, James 225.00 T3-Harlan, Ligaya 150.00 T5-Clemons, Orion 375.00 1,525.00 Modern Law02/08/13Paid119920 SC-Roberts, Curtis 75.00 SC-Santos, Jasmine 75.00 T-Gallo, Angel Gamaliel 75.00 T-Perodin, Bryan Lee 75.00 T-Tadlock, Charles 75.00 T2-Earnhart, Andrew Michael 150.00 T2-Krebs, George 150.00 675.00 Andrew Lincoln Kraushaar02/08/13Paid119921 T-Huberd, Monty 75.00 T-Sather, Anthony 75.00 T3-Swain, Jason 225.00 375.00 Mar/06/2013Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ordell Construction02/08/13Paid119922 SDC permit refund 280.35Ordell Constructiom 280.35 Ricoh USA, Inc02/08/13Paid119923 Monthly Fee 20.98 copy mach lease 11.37 32.35 Maginnis,Margaret M02/08/13Paid119924 T-Henderson, Kimberly Sue 75.00 T-McClanahan, Meglin 75.00 T2-Ernst, John 100.00 T7/SC2-Flores, Christian 675.00 925.00 Guard Publishing Company02/08/13Paid119925 Public Hearing Notice 270.00 Public hearing notice 245.00 515.00 Kornfeld, Todd Harris02/08/13Paid119926 BAIL REFUND 1,500.00 1,500.00 Wal*Mart02/08/13Paid119927 RESTITUTION 50.00 VR REFUND 140.00 190.00 NW Natural02/08/13Paid119928 725 S 57th for 12/31-1/29/13 120.59 BK#110 for 12/28-1/28/13 130.15 BK#112 for 12/28-1/28/13 649.14 BK#115 for 12/28-1/28/13 113.46 BK#127 12/28-1/28/13 15.94 BK#140-B 12/28-1/28/13 381.30 BK#175 12/28-1/28/13 83.84 CH:Generator:gas thru 1/28/13 23.48 Depot - 12/28-1/28/13 205.09 Fleet Shop: Gas: 12/28-1/29/13 484.06 Jan2013 heat bill 6,685.27 Washrack: gas: 12/28-1/29/13 23.55 8,915.87 San Diego Police Equipment Co.02/08/13Paid119929 ammo 259.50 259.50 Springfield Public Schools02/08/13Paid119930 Business Cards for 7 employees 128.59 VR REFUND 574.94 703.53 Aramark Uniform Services, Inc.02/08/13Paid119931 City Hall - Mat Cleaning Serv. 45.45 Maint.lunchrm: mats cleaned 66.20 111.65 Dapper Tire Co, Inc.02/08/13Paid119932 Police: 20 P235/55R17 tires 2,159.80 Police:12 P235/50R18 tires 1,505.28 3,665.08 Mar/06/2013Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Westates Flagman Inc.02/08/13Paid119933 Flagging:7th/Centennial 456.00 456.00 Office Imaging, Inc02/08/13Paid119934 Island copier 107.83 107.83 Kolstoe, James J.02/08/13Paid119935 SC-Wilse, Zachary L 75.00 T-Kuykendall, Ryan Lee 75.00 T-Lilly, Daniel William 75.00 225.00 Huppert, Jordon02/08/13Paid119936 T-Loper, Steven 75.00 75.00 Wiese, Ashlee Rochelle02/08/13Paid119937 T-Goode, Laurie 75.00 75.00 Vergamini M.D., Jerome C02/08/13Paid119938 Fitness to Proceed 500.00 500.00 MosquedaJaime, Miguel02/08/13Paid119939 BAIL REFUND 5.00 5.00 Osborn, Garnet02/08/13Paid119940 4072 Forsythia:leak reimb. 200.00 200.00 Johnson, Jeff02/08/13Paid119941 T-Barr, Heather Brianne 75.00 75.00 Musser, Robert02/08/13Paid119942 RESTITUTION 250.00 250.00 Cosby, Marvin02/08/13Paid119943 RESTITUTION 100.00 100.00 White,Stacie02/08/13Paid119944 RESTITUTION 100.00 100.00 Winco02/08/13Paid119945 RESTITUTION 4.18 4.18 Thurston- SAFEWAY02/08/13Paid119946 RESTITUTION 5.97 5.97 Watershed, Inc.02/08/13Paid119947 jacket repair 21.91 21.91 Day Wireless Systems02/08/13Paid119948 transmitter repair 1,065.00 1,065.00 COULIBAY, IBRAHIM02/08/13Paid119949 BAIL REFUND 825.00 825.00 Mar/06/2013Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Willamalane02/08/13Paid119950 SDC Collection Fee for Jan '13-635.16 SDC for Jan 2013 10,586.00 9,950.84 Bullfrog Enterprises, Inc.02/08/13Paid119951 Lamanating 9.00 9.00 Emerald People's Utility District02/08/13Paid119952 St Light Electricity 190.23 190.23 Professional Credit Service02/08/13Paid119953 COLLECTION FEES 1,593.85 1,593.85 B&R Auto Wrecking02/08/13Paid119954 veh tow lic#914EKE 95.00 95.00 Associated Business Systems Corp02/08/13Paid119955 Mo Maint Agree NW Quad 427.24 Mo Mainten Agree SE Quad 151.28 578.52 Lane County Public Works Department02/08/13Paid119956 Contractual Services-P21037 4,492.85 4,492.85 Lantz Electric, Inc.02/08/13Paid119957 Wire Theft Remediation 767.00 767.00 Springfield Utility Board02/08/13Paid119958 RFF utilities: 12/20-1/22/13 299.94 SUB BILLING WK 1-FEB 3,396.74 3,696.68 Greenhill Humane Society02/08/13Paid119959 Sheltering services 3,229.17 3,229.17 Lambert, Brett Mathew02/08/13Paid119960 RESTITUTION 207.87 207.87 DISTRICT 19 SPRINGFIELD SCHOOL02/08/13Paid119961 PAPER FOR CAFR PRODUCTION 24.49 24.49 Emerald Fruit & Produce, Inc02/08/13Paid119962 apples-inmates 106.00 106.00 Immaculate Janitorial Services02/08/13Paid119963 BK RestroomServ Jan '13 140.00 140.00 Minger, Douglas E.02/08/13Paid119964 T-Branom, George Franklin 75.00 T-Johnson, Richard Dwayne 150.00 T-Wells,Jeffrey Brian 75.00 300.00 Mar/06/2013Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sobel, Joyce02/08/13Paid119965 T-Hartnett, Kendra Lynne 75.00 T-Pohlman, Cody Keith 75.00 T-Rogers, Joshua Lee 150.00 T2-Davis, Andre Blue 150.00 T2-Johnston, Michael Steven 150.00 T2-Loose, Jacob Ryan 150.00 750.00 WEEK,LYNDSAY H02/08/13Paid119966 RESTITUTION 600.00 600.00 Olson, Carl H02/08/13Paid119967 Bail Refund 1,065.00 1,065.00 Garden Interiors Inc02/08/13Paid119968 plant care Jan2013 65.00 65.00 Eugene Water & Electric Board02/08/13Paid119969 Quarterly Fiber Charge 2,523.00 2,523.00 Hershner, Hunter, Andrews,02/08/13Paid119970 PLAN ADMINISTRATION 1,228.00 1,228.00 Jerry Brown Co., Inc.02/08/13Paid119971 Prem.unleaded fuel:32.655 gal. 114.84 114.84 Galt Foundation02/08/13Paid119972 Custodial svc. thru 1/19/13 333.20 Custodial svc. thru 1/26/13 266.56 599.76 European Motorcycles of Western Oregon02/05/13Paid119973 2013 BMW motorcycle 27,370.01 2013 bmw motorcycle 27,370.01 2013 bmw motorcycle 27,370.01 82,110.03 Department of Motor Vehicles02/07/13Void119974 lic.title.plates.3 motorcycles 292.50 292.50 Asset Forfeiture02/11/13Paid119975 forfeiture funds 42.93 42.93 Asset Forfeiture02/11/13Paid119976 forfeiture funds 343.42 343.42 Carlson, Dan K02/11/13Paid119977 BAIL REFUND 889.00 889.00 Mike Dean Photography02/11/13Paid119978 State of the City - ET 450.00 State of the City - M/CC 950.50 1,400.50 Mar/06/2013Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Utecht, Greta L.02/15/13Paid119979 Bookshelves/Greta's Office 176.99 176.99 Thompson,Barbara Graham02/15/13Paid119980 WATER FOR VOLUNTEERS 64.00 64.00 Springfield Museum02/15/13Paid119981 Museum - Final Payment FY12/13 22,500.00 22,500.00 Sargeant, P.J.02/15/13Paid119982 PUPPET MAKING WKSHP-3/25,27,28 300.00 300.00 Lane Council of Governments02/15/13Paid119983 LCOG Appreciation Dinner 140.00 140.00 Lynch, Marilyn M.02/15/13Paid119984 reimbursement-DMV fees 277.50 277.50 Mott,Gregory S.02/15/13Paid119985 Travel Expenses 324.13 324.13 State of Oregon02/15/13Paid119986 forfeiture funds 85.85 85.85 Lane County District Attorney02/15/13Paid119987 forfeiture funds 165.00 165.00 Lane County Circuit Court02/15/13Paid119988 forfeiture funds 600.00 forfeiture funds 1,009.00 1,609.00 Melick,Brandt M.02/15/13Paid119989 Travel expenses-Melick 62.60 62.60 Early Learning Council02/15/13Paid119990 forfeiture funds 171.71 171.71 Lewis,Richard Lee02/15/13Paid119991 investigative funds 4,000.00 4,000.00 Kim, John02/15/13Paid119992 Judical Ed Conf Auto/meals 121.55 121.55 Williams,Phillip M02/15/13Paid119993 Judicial Ed Conf Auto/Meals 121.55 121.55 Strickland P.C.,James R.02/15/13Paid119994 Judicial Ed Conf Auto/Meals 121.55 121.55 International Public Management02/15/13Paid119995 IPMA Workshop/speed of trust 180.00 180.00 Mar/06/2013Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Oregon Water Environment Foundation02/15/13Paid119996 Registration for March School 195.00 195.00 DARI MART02/15/13Paid119997 RESTITUTION 2.94 2.94 SCHMIDT, MICHAEL D02/15/13Paid119998 BAIL REFUND 227.12 227.12 Baker's Shoes and Clothing02/15/13Paid119999 boots 304.95 304.95 Wehrman, Jacob D02/15/13Paid120000 State of the City Address Vide 2,015.00 2,015.00 H2O Contractors, Inc.02/15/13Paid120001 Centennial/PPW:sidewk.core 100.00 100.00 A+ Express Towing, Inc.02/15/13Paid120002 veh tow lic#47368 95.00 veh tow lic#94485 95.00 190.00 COHEN, DEBRA02/15/13Paid120003 BAIL REFUND 708.00 708.00 Murray, Smith & Associates Inc02/15/13Paid120004 Contractual Services-P20353 5,142.80 Contractual Services-P21046 77.55 5,220.35 Westcoast Precast Inc02/15/13Paid120005 Project supplies-P51026 650.00 650.00 McKenzie By Sew On02/15/13Paid120006 uniform shirts 202.50 202.50 McCain02/15/13Paid120007 10 #T51065 Reese-1371-412 1,750.00 4 Astro-Brac cable mounts 320.00 2,070.00 North West HazMat, Inc.02/15/13Paid120008 I-105/PPW cleanup 1,080.00 1,080.00 The Blind Dr. Repair & Installations02/15/13Paid120009 FS5: vertical blinds repaired 619.00 619.00 Mar/06/2013Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services02/15/13Paid120010 Adult AV PO-2499 14.98 Adult AV PO-2512 48.70 Adult bks PO-2495 15.60 Adult bks PO-2497 15.79 JR bks PO-2474 23.30 JR bks PO-2489 10.17 JR bks PO-2489 10.19 JR bks PO-2500 5.39 JR bks PO-2503 2.99 JR bks PO-2511 11.27 JR bks PO-2511 59.84 JR bks PO-2511 64.34 JR bks PO-2511 90.55 Adult AV PO-2499 23.24 Adult REF 33.25 Adult bks PO-2520 15.81 Adult bks PO-2520 27.51 Adult bks PO-2521 21.00 Adult bks PO-2524 14.13 Adult bks PO-2533 306.08 Adult bks PO-2534 115.86 JR bks PO-2515 195.67 JR bks PO-2532 5.97 JR bks PO-2532 9.60 JR bks PO-2532 515.97 YA bks PO-2530 723.25 Adult AV PO-2512 21.99 Adult AV PO-2522 17.24 Adult bks PO-2497 11.29 Adult bks PO-2508 4.79 Adult bks PO-2533 89.38 Adult bks PO-2534 8.99 GARDEN CLUB PO-2502 3.95 JR bks PO-2511 12.59 JR bks PO-2532 107.01 SPANISH MATERIALS PO-2516 5.64 YA AV PO-2519 13.74 YA bks PO-2530 35.84 Adult bks PO-2524 55.78 Adult bks PO-2525 22.60 Adult bks PO-2533 10.77 Adult bks PO-2533 23.94 JR AV PO-2523 64.69 JR bks PO-2515 436.79 JR bks PO-2523 38.23 JR bks PO-2532 10.16 JR bks PO-2532 73.56 JR bks PO-2536 171.47 SPANISH MATERIALS PO-2516 4.17 YA bks PO-2530 7.77 YA bks PO-2530 25.73 Adult bks PO-2493 8.97 Mar/06/2013Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Adult bks PO-2495 15.60 Adult bks PO-2497 15.82 Adult bks PO-2504 19.78 Adult bks PO-2508 25.15 Adult bks PO-2520 8.40 Adult bks PO-2526 44.90 JR bks GARDEN CLUB PO-2502 8.45 JR bks PO-2511 35.72 JR bks PO-2532 26.24 YA bks PO-2492 10.79 YA bks PO-2530 19.74 Adult bks PO-2533 23.37 3,921.49 Office Max Contract Inc.02/15/13Paid120016 CALCULATOR RIBBON 2.29 CUSTOM DEPOSIT STAMPS 99.00 FAX TONER CARTRIDGE 125.31 OFFICE SUPPLIES--HR 19.44 OFFICE SUPPLIES--HR 41.62 OFFICE SUPPLIES-HR 48.09 PRINTER CARTRIDGE 175.82 PRINTER CARTRIDGE 245.69 STN3:TONER 150.04 907.30 Office Depot, Inc.02/15/13Paid120017 OFFICE SUPPLIES--FIN 5.62 OFFICE SUPPLIES--HR 11.10 glue 4.30 label tape 12.09 office supplies 170.85 office supplies 219.37 pen refills 22.74 staplers 72.48 518.55 Potter Manfacturing Co., Inc.02/15/13Paid120018 vinyl decal transfers/flags 140.40 140.40 Carlson Testing, Inc.02/15/13Paid120019 Testing 12/20/12 - 1/15/13 514.00 514.00 NM-COIN LLC02/15/13Paid120020 PATCHES (100) 340.00 lifesaving medals 750.00 1,090.00 Grove, Mueller & Swank, P.C., Inc.02/15/13Paid120021 FINAL BILLING FOR YE 6/30/12 13,000.00 13,000.00 Willamette Valley Awards, Inc.02/15/13Paid120022 NAME BADGE & JDS MAGNET 20.90 20.90 Washington State Correctional Industries02/15/13Paid120023 inmate meals 2,482.83 2,482.83 Mar/06/2013Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ricoh USA, Inc02/15/13Paid120024 AFICIO 2090 COPIER IMAGES 409.91 copy mach lease-jail 44.84 454.75 Ricoh USA, Inc02/15/13Paid120025 AFICIO 3035 COPIER LEASE AGRMT 130.24 130.24 Sirennet.com02/15/13Paid120026 light bars 1,355.45 1,355.45 European Motorcycles of Western Oregon02/15/13Paid120027 motorcycle inspection 23.38 23.38 Baker & Taylor Books02/15/13Paid120028 Adult bks PO-2446 10.80 Adult bks PO-2468 59.86 Adult bks PO-2468 177.30 Adult bks PO-2490 26.31 Adult bks PO-2490 81.15 Adult bks PO-2491 4.79 Adult bks PO-2507 147.66 Adult bks PO-2507 279.20 Adult bks PO-2527 14.56 Adult bks PO-2527 431.95 GIFT & MEMORIAL HI DEM PO-2529 15.67 GIFT & MEMORIAL HI DEM PO-2529 118.67 1,367.92 Bi Mart02/15/13Paid120029 RESTITUTION 20.00 20.00 Cascade Health Solutions02/15/13Paid120030 DEC WELLNESS 3,500.00 DIRECTION EAP DEC 2012 3,402.00 6,902.00 Andrew Lincoln Kraushaar02/15/13Paid120031 T-Spence, Zachary James 75.00 75.00 Modern Law02/15/13Paid120032 T-Bigelow, Timothy 75.00 T-Perrodin, Bryan Lee 75.00 T3/SC1-Williams, Alton Mayco 300.00 450.00 Thornton Electric, Inc.02/15/13Paid120033 BK:Ste.153:Heater instl/wiring 300.00 Carter Bdlg: Inv.3354 overchg-3.60 Carter Bldg.:Heater repair 90.00 FS3: Install 2 heaters 584.88 FS3: Lighting install/repairs 506.24 Police: Install ballasts 322.38 1,799.90 Advanced Traffic Products, Inc.02/15/13Paid120034 Phase selector&interface panel 3,051.00 3,051.00 Mar/06/2013Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Builder's Electric, Inc02/15/13Paid120035 OPS: Rewire thermostat 79.00 79.00 Kocer Crane & Training LLC02/15/13Paid120036 Overhead crane inspection 545.00 545.00 Lantz Electric, Inc.02/15/13Paid120037 Install bridge Xmas lights 3,850.00 3,850.00 Maginnis,Margaret M02/15/13Paid120038 T-Jones, Desiree Nicole 50.00 T-Mayo, Erica 100.00 T-Whelchel, Rebekah 50.00 T2-Ainsworth, Harold J 150.00 T2-Moore, Anne M 150.00 500.00 Huppert, Jordon02/15/13Paid120039 T-Crawford, Michael 75.00 T-Fine, Eric 75.00 T-Moore, Margaret 75.00 T-Stanley, Michael 75.00 T-Williams, Devon 75.00 375.00 Kustom Signals, Inc.02/15/13Paid120040 radars 4,861.74 4,861.74 PVP Communications, Inc.02/15/13Paid120041 motor kit-BMW 540.55 540.55 Ch2M Hill, Inc.02/15/13Paid120042 Engineering Serv11/10-12/28/12 7,842.70 7,842.70 HOLLORAN, SEAN02/15/13Paid120043 BAIL REFUND 402.00 402.00 Nibblett, Norman Daniel02/15/13Paid120044 BAIL REFUND 1,114.00 1,114.00 Loughrey, Eileen02/15/13Paid120045 BAIL REFUND 14.00 14.00 United Parcel Service02/15/13Paid120046 Jan2013 shipping fees 144.43 144.43 Guard Publishing Company02/15/13Paid120047 Legal Notice-Sale of GW Prop 130.00 MWMC RFP for Poplar Harvest 182.50 312.50 McKenzie Roofing & Gutter, Inc.02/15/13Paid120048 Greenbrier scope on 3 gutters 900.00 900.00 Mar/06/2013Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Utility Board02/15/13Paid120049 BK Boiler Rm-12/27-1/25/13 160.81 BK#112 for 12/27-1/25/13 232.99 BK-307 S 5th St -12/27-1/25/13 3,443.25 Depot for 12/27-1/25/13 345.68 SUB BILLING WK 2-FEB 28,499.73 32,682.46 State of Oregon02/15/13Paid120050 Stormwtr.permit GEN12CA 826.00 WPCF NPDES-DOM-A2 Permit 95,067.00 95,893.00 HDR Engineering Inc02/15/13Paid120051 Professional Serv.8/26-12/1/12 32,182.36 32,182.36 Delta Construction Company02/15/13Paid120052 Construction Work 2/1-7/13 9,985.24 9,985.24 Associated Business Systems Corp02/15/13Paid120053 Ricoh 650 maint. 98.49 98.49 Daily Journal Of Commerce02/15/13Paid120054 RFP for Poplar Plantation Harv 172.50 172.50 Costco Wholesale02/15/13Paid120055 1 hand truck 116.71 Safety recogntn.-P7001 77.09 193.80 Office Imaging, Inc.02/15/13Paid120056 Color Drum 493.11 Unit Cleaned 99.00 592.11 TROTT, PAUL CHRISTOPHER02/15/13Paid120057 BAIL REFUND 200.00 200.00 ESIS, Inc.02/15/13Paid120058 WC CLAIMS 10.25 10.25 PIPER, LINDA02/15/13Paid120059 BAIL REFUND 637.00 637.00 Dapper Tire Co, Inc.02/15/13Paid120060 4 LT235/75R15 tires 483.60 8 P235/50R18 tires 1,003.52 1,487.12 Nation's Mini Mix, Inc.02/15/13Paid120061 1444 Main Str.: concrete 147.00 1444 Main Str.: concrete 275.00 2842 Main Str.: concrete 446.50 868.50 Right-Way Plumbing & Backflow02/15/13Paid120062 FS4: Plbg. repairs 171.70 171.70 Mar/06/2013Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Rogge Concrete, LLC02/15/13Paid120063 4423 Camillia: sidewk rpr. 1,285.00 4423 Camillia: stump grind 250.00 1,535.00 EPUERTO02/15/13Paid120064 Website Support 500.00 500.00 CVALCO02/15/13Paid120065 Membership Dues 165.00 165.00 Office Imaging, Inc02/15/13Paid120066 HP 5SI/8000 TONER REPL 101.96 101.96 Springfield Public Schools02/15/13Paid120067 PRINT ORDERS 105.40 Unleaded fuel: 10,000 gals. 30,070.00 30,175.40 Gaylord Bros, Inc.02/15/13Paid120068 OFFICE SUPPLIES--LIB 1,325.47 1,325.47 Sunshine Plant Care02/15/13Paid120069 CH: Plant service: 12/12 125.00 125.00 FLORESAGUIRRE, JUAN CARLOS02/15/13Paid120070 BAIL REFUND 473.00 473.00 League Of Oregon Cities02/15/13Paid120071 2013 City Day at the Capitol 15.00 2013 City Day at the Capitol 50.00 City Hall Day at the Capitol 15.00 80.00 SJ Olson Publishing, Inc02/15/13Paid120072 Leg-app for budget com. 30.19 30.19 Eugene Public Library02/15/13Paid120073 Lost Book-Ross 33.95 33.95 Tom Gettys02/15/13Paid120074 Music for Artwalk 100.00 100.00 BRANOM, GEORGE FRANKLIN02/15/13Paid120075 BAIL REFUND 873.00 873.00 Emerald Fruit & Produce, Inc02/15/13Paid120076 apples - inmates 106.00 106.00 Peacehealth Laboratories02/15/13Paid120077 blood draw 99.98 99.98 GARRETT, AUDREY02/15/13Paid120078 BAIL REFUND 1,275.00 1,275.00 Mar/06/2013Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Aramark Uniform Services, Inc.02/15/13Paid120079 Laundry Service & Supplies 35.90 Laundry Service & Supplies 75.10 Maint.lunchrm: mats cleaned 66.20 177.20 Mueller, Thomas Dale02/15/13Paid120080 Bail Refund 260.00 260.00 Professional Credit Service02/15/13Paid120081 COLLECTION FEES 842.47 842.47 TAISEY, MARK02/15/13Paid120082 BAIL REFUND 608.00 608.00 Harrelson, Susanne02/15/13Paid120083 Bail Refund 287.00 287.00 Hunter,Gloria02/15/13Paid120084 Bail Refund 350.00 350.00 Department of Motor Vehicles02/15/13Paid120085 suspension pkgs 8.50 8.50 American Concrete Cutting, Inc.02/15/13Paid120086 7th/Centennial: sawcuts 100.00 7th/Centennial:concrete cut 100.00 200.00 Lane County Waste Management02/15/13Paid120087 Dump fees ending 1/31/13 645.11 645.11 Language Line Services, Inc.02/15/13Paid120088 interp.serviceJan2013 103.35 103.35 Woodrow, Marilee02/15/13Paid120089 January Mileage Reimbursement 155.61 155.61 Lundberg,Christine Louise02/15/13Paid120090 January Mileage Reimbursement 87.34 87.34 Boender Litigation LLC02/15/13Paid120091 SC-Alvarado, Michael 75.00 T-Furtaw, John Matthew 75.00 T-Houghton, Donal 75.00 T-Lamb, Eldon Earl 75.00 T-Stewart, JacobThomas 75.00 T2-Young, Danny Ray 150.00 T4-Hanson, Nathan M 300.00 T5-Vandervort, Joseph L 375.00 t2-Devilbiss, Steven E 150.00 1,350.00 Access Information Management02/15/13Paid120092 MONTHLY SHREDDING DEC2012-ASD 39.90 39.90 Mar/06/2013Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Kolstoe, James J.02/15/13Paid120093 T-Dow, Micelle Alise 75.00 T-Scott, Timothy Robert 75.00 T3-Partker J HB 150.00 T3-Shankle, Garrett Neil 225.00 525.00 Blacks in Government02/15/13Paid120094 BHM BANQUET 225.00 225.00 South Fork Coffee Company Inc02/15/13Paid120095 WATER FOR WELLNESS CENTER 14.50 14.50 NW Natural02/15/13Paid120096 %STN3:12/28/12-01/29/13 158.83 %STN5:12/27/12-01/28/13 892.06 %STN5:12/31/12-01/29/13 1,056.06 STN14:12/31/12-01/29/13 342.91 2,449.86 Minger, Douglas E.02/15/13Paid120097 SC1/T1-Watkins, James 150.00 T-Seale, Jacup Clayton 75.00 T2-Reischneider, Michael 150.00 T5-Guerrero Lopez, Pablo 375.00 750.00 American Planning Association02/15/13Paid120098 Membership-David Reesor 290.00 290.00 Lane Transit District02/15/13Paid120099 Business Commute 2013 500.00 500.00 Jerry Brown Co., Inc.02/15/13Paid120100 FUEL:9.006 GALLONS 30.82 30.82 Oregon Health Division02/15/13Paid120101 EMT RECERTIFICATIONS 10,600.00 10,600.00 Hughes Fire Equipment, Inc.02/15/13Paid120102 E16/544:900 WATT BULBS 232.00 E16/544:FOLDING LADDER 138.09 E16/544:PROGRAM CHANGE 250.00 620.09 Lee W. Davidson, MD, PC02/15/13Paid120103 FEBRUARY 2013 SERVICES 1,275.00 1,275.00 Oregon Municipal Judges Association02/15/13Paid120104 2013 Judicial Ed Conf-Kim 150.00 Judicial Ed Conf-Stickland 150.00 Judicial Ed Conf-Williams 150.00 450.00 Brew, Robert K.02/15/13Paid120105 January Mileage Reimbursement 48.27 48.27 Mar/06/2013Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status LANINI, ASHLEY ANN02/15/13Paid120106 COMPENSATORY FINE 200.00 200.00 VanGordon, Sean02/15/13Paid120107 January Mileage Reimbursement 28.87 28.87 Associated Heating & Air Condition Inc.02/15/13Paid120108 Heating Repairs 254.00 Heating Repairs 1,500.00 1,754.00 Kaiser Brake & Alignment, Inc.02/15/13Paid120109 E16/544:WHEEL ALIGNMENT 178.68 178.68 Rural/Metro of Oregon Inc02/15/13Paid120110 FM MEMBER TRANS12/1-12/31/12 375.00 375.00 Globalstar USA02/15/13Paid120111 %SVCS 12/16/12-01/15/2013 86.34 86.34 My-Comm, Inc.02/15/13Paid120112 ASSESS BROKEN PAGER 24.00 PROGRAM UNIT #TRT 1 30.00 RADIO REPAIRS 236.00 290.00 Tyree Oil, Incorporated02/15/13Paid120113 TO3:DEF FLUID/DISPENSER 147.95 147.95 Northwest Uniforms, Inc.02/15/13Paid120114 UNIFORM BELTS (5) 128.00 128.00 Buck's Sanitary Service, Inc.02/15/13Paid120115 JANUARY2013 STANDARD UNIT 16/B 67.84 67.84 AT&T02/15/13Paid120116 OneNet Service JAN 2013 44.07 44.07 Verizon Wireless02/15/13Paid120117 Cell Phone F.I.R.S.T. 32.56 Cell Phone-Maint ERT 32.54 Cell Phones-CMO .00 Cell Phones-Parmelee 33.50 FIRE ENG. MDC E4,E5,E16 120.05 IT Cell Charges 40.05 258.70 Six Robblees, Inc.02/15/13Paid120118 Pass wts./valve cap/fluid 59.53 Veh.7035: 2 LED beacons 284.70 344.23 Holiday Laundromat, LLC02/15/13Paid120119 Laundry service: Dec. 2012 583.00 583.00 Mar/06/2013Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Oregon Apparatus Repair, Inc.02/15/13Paid120120 E14/537:INSPECT/REPAIR 3,784.47 M16/598:INSPECT/REPAIR 3,318.87 M3/F93:INSPECT/REPAIR 3,683.24 M5/595:INSPECT/REPAIR 1,807.56 12,594.14 Nekebit, Vahana02/15/13Paid120121 1099 Forms 80.95 80.95 Cummins Northwest, Inc.02/15/13Paid120122 Veh.7064: repairs 3,556.55 3,556.55 Emerald Valley Auto Parts02/15/13Paid120123 Auto parts 1,337.40 1,337.40 Lane Co. Health & Human Services02/15/13Paid120124 CDBG Draw 6,525.04 6,525.04 Lane Co. Health & Human Services02/15/13Paid120125 CDBG Draw 7,410.12 7,410.12 Day Wireless Systems02/15/13Paid120126 2013-02 QUARRY HILL SITE RENT 221.43 221.43 LCSO Fiscal Office02/15/13Paid120127 COST SHARE CENS PROJECT 2013 2,514.00 2,514.00 The Plumbing Works, Inc.02/15/13Paid120128 Plumbing Repairs 176.50 176.50 ETS CORPORATION02/15/13Paid120129 CC MERCHANT FEES -JAN 2013 923.13 CREDIT MEMO -OCT 2012-9.59 913.54 International Public Management02/15/13Paid120130 IPMA-HR Membership 605.00 605.00 JOHNSON,JUDITH02/15/13Paid120131 REFUND OVERPAYMENT:12-30527 100.00 100.00 City of Oakridge02/15/13Paid120132 AMBULANCE REVENUE..FEB 2013 12,988.93 12,988.93 WOMACK,ANN02/22/13Paid120133 REFUND OVERPAYMENT:12-22895 417.00 417.00 ELLIOTT,WAYNE02/22/13Paid120134 REFUND OVERPAYMENT:12-30433 109.55 109.55 COOPER,JULIE02/22/13Paid120135 REFUND OVERPAYMENT:12-28652 50.00 50.00 Mar/06/2013Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status MULLIGAN,WILLIAM02/22/13Paid120136 REFUND OVERPAYMENT:12-23194 100.00 100.00 BANTA,BERNARD02/22/13Paid120137 REFUND OVERPAYMENT:12-20672 350.00 350.00 WILLAMETTE VALLEY COMMUNITY HEALTH02/22/13Paid120138 REFUND OVERPAYMENT:12-28334 4.23 4.23 WILLAMETTE VALLEY COMMUNITY HEALTH02/22/13Paid120139 REFUND OVERPAYMENT:12-28653 4.23 4.23 WILLAMETTE VALLEY COMMUNITY HEALTH02/22/13Paid120140 REFUND OVERPAYMENT:12-28659 4.79 4.79 WILLAMETTE VALLEY COMMUNITY HEALTH02/22/13Paid120141 REFUND OVERPAYMENT:12-29401 2.96 2.96 WILLAMETTE VALLEY COMMUNITY HEALTH02/22/13Paid120142 REFUND OVERPAYMENT:12-29823 4.23 4.23 La Blue,Tracey L.02/22/13Paid120143 GOSH meals: 3/5-3/6/13 106.00 106.00 Olsen, Richard T02/22/13Paid120144 GOSH meals: 3/5-3/6/13 106.00 106.00 Macauley,Laryn02/22/13Paid120145 GOSH meals: 3/5-3/6/13 106.00 106.00 Miyata,Keith L.02/22/13Paid120146 GOSH meals: 3/5-3/6/13 11.00 11.00 Conlon,Brian Macdonald02/22/13Paid120147 GOSH meals: 3/5-3/6/13 11.00 11.00 Baker, Erik02/22/13Paid120148 GOSH meals: 3/5-3/6/13 106.00 106.00 Vetter,Darin P02/22/13Paid120149 Fall Term Tuition Reimb. 1,620.00Darin Vetter 1,620.00 Finsand,Robert02/22/13Paid120150 Traf.Signal trng.-lvl.1:meals 22.00 22.00 Scott,Shawn R.02/22/13Paid120151 Traf.Signal trng.-lvl.1:meals 22.00 22.00 Smith,Jeffrey Dale02/22/13Paid120152 Traf.Signal trng.-lvl.2:meals 33.00 33.00 Mar/06/2013Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Kraaz, Kevin or Smith, Jolie02/22/13Paid120153 2 Measuring Tapes 19.88Home Depot Batteries, AA Rechargeable 10.96Walmart Bulb for desk lamp 2.29Jerry's Copies @ Lane Co. 2.50Lane Co. Clerk Dinner-Council Meeting (TB) 4.35Taco Time LUCC Mtg - Lunch (GE) 10.88Sizzler Lunch-ACWA & DEQ Mtg (SW) 4.90Potbelly Sandwich Shop Lunch-ACWA Board Mtg (JN) 7.50Cafeteria Lunch-ACWA Board Mtg (RB) 7.00Subway, Keizer Lunch-ACWA Energy Task Force 4.00Ole Ole Restaurant Lunch-ACWA Stormwater Mtg (SW) 2.75Figaro's Pizza MWMC Mtg - muffins & fruit 19.92Winco MWMC Mtg- Muffins 7.96Winco NW Quad Office Supplies 20.04Fred Meyer Parking - 6 LCOG Mtgs (LP) 6.50City of Eugene Lots Parking for LCOG Mtg (ME) 3.00Eugene City Lot Retirement Gift-MWMC Attorney 3.99Walgreens 138.42 Smith, Zoe02/22/13Paid120154 Tuition Reimbursement 315.00Zoe Smith 315.00 Andrus, Brynne02/22/13Paid120155 MUSIC PLAYER 50.00 50.00 Amburn, Troy02/22/13Paid120156 forfeiture funds 3,483.00 3,483.00 Duey,Robert J.02/22/13Paid120157 CARD REIMB 350.00 350.00 OR Association of Clean Water Agencies02/22/13Paid120158 1 yr membership - Stormwater 552.00 552.00 911 Supply02/22/13Paid120159 gloves 49.99 surefire light-firearms 338.27 trousers 82.49 uniforms 159.98 uniforms 305.46 936.19 Baker's Shoes and Clothing02/22/13Paid120160 Boots-Crolly 149.95 SAFETY SHOES:D COX 159.95 309.90 Emergency Veterinary Hospital02/22/13Paid120161 animal care 92.62 92.62 Auto Pro's Inc.02/22/13Paid120162 Veh.7110:4-235/70/R16 tires 452.00 452.00 Mar/06/2013Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status MX Leasing02/22/13Paid120163 digital cards 397.50 397.50 Pacific Excavation, Inc.02/22/13Paid120164 Contract Serv 10/1/12-1/29/13 22,255.31 22,255.31 Swanson Group Mfg LLC02/22/13Paid120165 Contractual Services-P10667 10,785.55 10,785.55 DISTRICT 19 SPRINGFIELD SCHOOL02/22/13Paid120166 business cards 43.70 43.70 European Motorcycles of Western Oregon02/22/13Paid120167 motorcycle maint. 828.40 motorcycle maint. 828.40 1,656.80 Delta Construction Company02/22/13Paid120168 Constracted Serv 1/1-31/13 3,419.52 3,419.52 Garten Services, Inc02/22/13Paid120169 EMX landscaping 1/14-1/15/13 196.07 196.07 Office Depot, Inc.02/22/13Paid120170 office supplies 98.55 98.55 Fox, Lawson & Associates, LLC -02/22/13Paid120171 Consulting Fees 250.00 250.00 Hines Products Corp.02/22/13Paid120172 crime prev. materials 995.00 995.00 Washington State Correctional Industries02/22/13Paid120173 inmate meals 2,165.88 2,165.88 Lane Transit District02/22/13Paid120174 Bus Passes 260.00 260.00 The Bank of America02/22/13Paid120175 Customer# 16-1030446 113,542.50 113,542.50 Hughes Fire Equipment, Inc.02/22/13Paid120176 600 SERIES LED (2) 368.00 E4/540:REPAIR AIRSHIFTER SHAFT 1,819.61 2,187.61 Blue Sky Trees, Inc.02/22/13Paid120177 658 Fairview/702 S.71:tree rmv 640.00 640.00 Cintas02/22/13Paid120178 first aid kit maintenance 403.90 first aid kit refilled 134.02 first aid kits refilled 128.43 666.35 Mar/06/2013Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Northwest Safety Clean02/22/13Paid120179 DIGITIZE LOGO 60.00 60.00 Sea Western, Inc.02/22/13Paid120180 CREDIT RETURN INVOICE #164928-123.75 FILTERS/DUST COVERS 449.87 HELMETS (9) 1,699.43 POSITIVE PRESSURE FANS (2) 7,200.00 REPAIR PASS DEVICE 466.54 9,692.09 AT&T02/22/13Void120181 DO NOT APPROVE .01 DO NOT APPROVE .01 DO NOT APPROVE .01 DO NOT APPROVE .01 0.04 Omlid & Swinney Fire Protection &02/22/13Paid120182 CH: Dry sys. A/C repair 157.50 157.50 Rogge Concrete, LLC02/22/13Paid120183 922 18th Str.: sidewk.rpr. 1,040.00 922 18th Str.:root removal 350.00 1,390.00 Thornton Electric, Inc.02/22/13Paid120184 BK:Ste.145:Install fixtures 800.00 FS14: Install new bath timer 136.19 FS3: prkg.gar.heater rpr. 749.88 Welcome Sign: repairs 605.24 2,291.31 Moore, Sheri02/22/13Paid120185 January Mileage Reimbursement 73.20 73.20 Wylie,Hillary02/22/13Paid120186 January Mileage Reimbursement 162.31 162.31 Delta Sand & Gravel, Inc.02/22/13Paid120187 Ditching: 10 YDS 80.00 Ditching: 10 YDS (discount)-1.60 78.40 Springfield Public Schools02/22/13Paid120188 Bio-diesel fuel: 10,001 gals. 32,473.25 Bio-diesel fuel: 9900 gals. 30,454.48 Business Cards 18.37 62,946.10 XPRESS LUBE02/22/13Paid120189 VR REFUND 79.96 79.96 Mar/06/2013Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Utility Board02/22/13Paid120190 BK# 120-A for 12/27-1/25/13 33.65 BK# 175 for 12/27-1/25/13 58.03 BK#140 for 12/27-1/25/13 83.91 BK#145 12/27-1/25/13 154.53 SUB BILLING WK 3-FEB 1,097.15 1,427.27 Professional Credit Service02/22/13Paid120191 COLLECTION FEES 5,535.10 TO PAY ON CASES IN COLLECTIONS 293.00 5,828.10 Galt Foundation02/22/13Paid120192 Custodial svc. thru 2/2/13 333.20 333.20 Libert, Andrew02/22/13Paid120193 Stretchg.prog.consult:9 hrs. 675.00 675.00 Guard Publishing Company02/22/13Paid120194 Industrial Pretreat Stds. Ad 185.00 Legal notice advertising 92.50 277.50 WOOD, JOSEPH ALLAN02/22/13Paid120195 BAIL REFUND 753.00 753.00 EARS02/22/13Paid120196 Spr.Leaf pickup:round 2 ads 750.00 750.00 Staples The Office Superstore02/22/13Paid120197 Office supplies 2.98 Office supplies 115.93 Office supplies (credit)-44.06 74.85 Roessler, Michael02/22/13Paid120198 BAIL REFUND 75.00 75.00 Leonard, Marc David02/22/13Paid120199 BAIL REFUND 1,114.00 1,114.00 Ralston,Dave02/22/13Paid120200 BAIL REFUND 1,500.00 January Mileage Reimbursement 35.78 1,535.78 Andrew Lincoln Kraushaar02/22/13Paid120201 T-Huberd, Monty Robert 75.00 75.00 Huppert, Jordon02/22/13Paid120202 T3-Beede, Michael 225.00 225.00 Sobel, Joyce02/22/13Paid120203 T-Evans, Robert Brain 75.00 T5-Hagen, Robert Joseph 250.00 325.00 Mar/06/2013Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Maginnis,Margaret M02/22/13Paid120204 T-Gonzales, David 50.00 T2-Westbrooks, Telisa 150.00 200.00 Modern Law02/22/13Paid120205 T-Minor, Charles Edward 75.00 75.00 Wiese, Ashlee Rochelle02/22/13Paid120206 SC1/T1-Classen, Crystal 150.00 T-Creshaw, Johnathan 150.00 T-Meza, Daniel 75.00 T-Rinaldi, Isabelle 75.00 450.00 VP Consulting, Inc.02/22/13Paid120207 Laserfiche Annual License Fees 16,094.00 16,094.00 Emerald Fruit & Produce, Inc02/22/13Paid120208 apples-inmates 106.00 106.00 Lane County Human Resources02/22/13Paid120209 training 117.00 117.00 Office Imaging, Inc02/22/13Paid120210 COLOR TONER 606.06 toner 159.95 766.01 Lane Council of Governments02/22/13Paid120211 Dues - January Payment 11,708.50 11,708.50 ES & A Sign & Awning Co.02/22/13Paid120212 Name Plate - Council Chambers 93.00 93.00 Wehrman, Jacob D02/22/13Paid120213 Mayor's Challenge Video 1,810.00 1,810.00 Ricoh USA, Inc02/22/13Paid120214 January Copying Charges 20.65 20.65 Keefe Commissary Supply Company02/22/13Paid120215 inmate supplies 71.18 inmate supplies 102.03 inmate supplies 114.39 287.60 Access Information Management02/22/13Paid120216 Jan2013 shredding 156.00 156.00 Mar/06/2013Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Eric Gorman02/22/13Paid120217 T-Basco, Ikaika 75.00 T-Benway, Joanna 75.00 T-Criswell, Roanld 50.00 T-Darcy, Timothy 75.00 T-Early, Robert 75.00 T-Forcum, Glenn 75.00 T-George, Joseph Lee 75.00 T-Grumley, Warren 75.00 T-Heffner, Deangelo 150.00 T-Porter, Gilbert 75.00 T-Templeton, Adian 75.00 T-Tower, Sandy 75.00 T-Vanepps, Travis 50.00 T2-Bennett, Melvin 150.00 T2-LaPorta, Frank 150.00 T2-Mills, Darlene 150.00 T2-Moore, Dena Marie 100.00 T2-Schultz, Secret 150.00 T2/SC2-Flygare, Jeffrey 300.00 T3-Curley, John 225.00 T3-Stark, Cody Michael 225.00 T4-Knispel, Fred 300.00 2,750.00 Planned Parenthood of SW Oregon02/20/13Paid120218 Plan Review & Permit fee Rfnd 10,155.79 10,155.79 Livewire Electric02/20/13Paid120219 SPR12-1995 534 52nd St. 73.71 73.71 ODS Health Plans02/21/13Paid120220 Dental Admin Feb 2013 2,754.00 2,754.00 ODS Health Plans02/21/13Paid120221 Dental Admin Jan 2013 214.60 214.60 Oregon AFSCME Council 7502/21/13Paid120222 AFS DUES 2/15/13 945.10 945.10 Oregon Department of Revenue02/21/13Paid120223 Garnish 2/15/13 594.88 594.88 Clerk of Court, Berkeley County02/21/13Paid120224 Garnish 2/15/13 287.90 287.90 United Way Of Lane County02/21/13Paid120225 United Way 2/15/13 1,511.27 1,511.27 O.P.E.U.02/21/13Paid120226 OPEU Dues 2/15/13 3,857.12 3,857.12 Mar/06/2013Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office of the Trustee02/21/13Paid120227 Garnish 2/15/13 1,696.62 1,696.62 Oregon Department of Revenue02/28/13Paid120385 Bail Assessment-JAN 2013 (AVE) 36,967.78 36,967.78 Lane County Finance Operations02/28/13Paid120386 County Bail-JAN 2013 (AVE) 1,170.06 1,170.06 Mar/06/2013Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status The Bank of America02/14/13Paid990618 (4) - per diem 41.50SWEET BASIL THAI CUISI 1 ACD 65-7YR battery 105.95AUTOMOTIVE SERVICE PAR 1 chain 14.52ROBERTS SUPPLY CO INC 1 dump fee 5.00KNIFE RIVER NO 36 1 key made 4.75HEYMAN'S ENTERPRISES L 1 pre-pd. yard card 30.00LANE FOREST PRODUC 1 pre-pd. yard card 30.00LANE FOREST PRODUC 1 seat 69.95ALL SEASONS EQUIPMENT 1 welding helmet 188.10AIRGAS WEST 12" premium coring bit 1,499.00JERRYS HOME-SPRINGFIEL 14th/Main: mortar 15.90JERRYS HOME-SPRINGFIEL 2 drill bits 18.98JERRYS HOME-SPRINGFIEL 2 locks:Glenwd.bikepath 21.58HEYMAN'S ENTERPRISES L 2 pagers: 1/8-2/7/13 15.24USA MOBILITY WIRELE 20'x30' tarp 92.98JERRYS HOME-SPRINGFIEL 3 cones 60.00BULLFROG ENTERPRISES 725 S.57th: supplies 7.35JERRYS HOME-SPRINGFIEL 725 S.57th: supplies 21.85JERRYS HOME-SPRINGFIEL 725 S.57th:drain suppl. 114.29JERRYS HOME-SPRINGFIEL 725 S.57th:rock for drain 80.00LANE FOREST PRODUC 725 S.57th:trencher rent 150.00STAR RENTALS #21 8 anchors, 1 bit 20.83JERRYS HOME-SPRINGFIEL 90 flail knives 417.78HARDHITTER.COM ACWA Meeting - Lunch 12.25VINEYARD GRILL ACWA Meeting-Lunch 7.00SUBWAY 00260497 ACWA Meeting-lunch 12.82VINEYARD GRILL ACWA Pretreat Meeting-lunch 14.32VINEYARD GRILL AMER SOC CIVIL ENGINEE - Purch 240.00AMER SOC CIVIL ENGINEE AV Supplies 99.98VENMILL INDUSTRIES, IN AV Supplies 224.64SHOWCASES AV Supplies 838.08SHOWCASES Anti-hydro: 1 gal. 54.20WILLAMETTE GRAYSTONE E As Builts Scanned to PDFs 256.00BULLFROG ENTERPRISES BK: tire disposal 195.00SCHMUNK'S TIRE CENTER BK:Ste.127:Rplc.lock 227.50HEYMAN'S ENTERPRISES L BK:Ste.153: supplies 56.25JERRYS HOME-SPRINGFIEL BK:Ste.153:secure lights 14.48JERRYS HOME-SPRINGFIEL BK:ped.bridge hardware 24.88JERRYS HOME-SPRINGFIEL Backhoe shackle 28.56ROBERTS SUPPLY CO INC Batteries:barric.lights 23.70BATTERIES PLUS # 2 Bldg.Op.Certif:Macauley 55.00NEEC Bob Brew - Nameplates 23.40PEARL BUCK CENTER INC Brake pads 124.64OREILLY AUTO 00031443 Brownsfield RFP Panel - Parkin 3.00DIAMOND PARKING #E709 CH&Jail:supplies 74.54JERRYS HOME-SPRINGFIEL CH: Dewalt tape 15.99JERRYS HOME-SPRINGFIEL CH: desk lock 15.00HEYMAN'S ENTERPRISES L CH: door opener repair 20.00CHOWN BELLEVUE KEYED CH: links,anchors,chain 29.87JERRYS HOME-SPRINGFIEL CHAINSAW REPAIR 73.08ALL SEASONS EQUIPMENT CHAINSAW REPAIR 73.08ALL SEASONS EQUIPMENT CMOM Meeting 12.95STARBUCKS #02976 SPRIN Mar/06/2013Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status CMOM Meeting 48.09FRED-MEYER #0328 CMOM mtg:5 staff 31.70TERESE S PLACE Caution tape 24.00BULLFROG ENTERPRISES Caution tape 24.00BULLFROG ENTERPRISES Cement 46.00WILLAMETTE GRAYSTONE E Coffee Library Foundation Meet 12.95STARBUCKS #00422 EUGEN Coffee for Library Foundation 12.95STARBUCKS #00422 EUGEN Coffee for Library Foundation 12.95STARBUCKS #00422 EUGEN Concrete 92.00WILLAMETTE GRAYSTONE E Concrete Mix, Perf Tube, Tarp 56.61JERRYS HOME-SPRINGFIEL Concrete:on-str.prkg. 147.84JERRYS HOME-SPRINGFIEL Court:plastic sheetg. 26.09SHERWIN WILLIAMS #8126 Courts:fan for cabinet 14.99TARGET 00006122 Custodial supplies 9.73AMSAN #420 Custodial supplies 29.19AMSAN #420 Custodial supplies 215.90AMSAN #420 Custodial supplies 447.85AMSAN #420 Cutting tip 12.72AIRGAS WEST DPW Conf Rm Projector 1,077.99CDW GOVERNMENT DPW Maintenance Projector 965.41CDW GOVERNMENT DPW Projector Replacement 1,861.99CDW GOVERNMENT DUPE REMOVER SOFTWARE 29.95DRI ADD-IN EXPRESS L Daggett:book:PC class 145.95LANE COMMUNITY COLLEGE Daggett:tuition 387.00LANE COMMUNITY COLLEGE Desk Mat - Grimaldi 74.57STAPLES 00114538 Diamond coring motor 879.28JERRYS HOME-SPRINGFIEL Diamond coring stand 1,765.00JERRYS HOME-SPRINGFIEL Dump fees: 7 90.84KNIFE RIVER NO 36 E-Z RECORD - Purchase 32.49E-Z RECORD E4:BACKUP LIGHT 37.02KNECHTS AUTOPARTS 3 E4:CUP HOLDERS 17.87KNECHTS AUTOPARTS 1 E5:FUSE 1.59KNECHTS AUTOPARTS 3 ECONO SALES - Purchase 14.07ECONO SALES EUG CofC LBN - LMORRIS 8.00EUGENE CHAMBER OF COMM EUG CofCBAH-MORRIS 8.00EUGENE CHAMBER OF COMM Earplugs/barricade suppl. 132.61SANDERSON SAFETY SUPPL Electrical supplies 62.48PLATT ELECTRIC 080 Electrotechnics shipmt. 13.77UPS (800) 811-1648 Envelopes for Employee Recogni 24.84OFFICE DEPOT #1078 Eugene State of the City Addre 4.75CITY OF EUGENE PARKING FEDEX 422145770 - Purchase 41.14FEDEX 422145770 FIREMED PENS (10,000) 4,072.87RAYKO INC FLS ToughBooks (straps & batte 712.00CDW GOVERNMENT FLS ToughBooks Screen Protecto 70.00CDW GOVERNMENT FLS ToughBooks Screen Protecto 210.00CDW GOVERNMENT FMO CAMERA BATTERIES (3) 89.97BATTERIES PLUS # 2 FMO INVESTIGATIONS TOOLS 70.97JERRYS HOME-SPRINGFIEL FS14:ceiling paint 11.30FOREST PAINT CO FS16: AA batteries 6.49BI-MART FS16:HVAC filters 57.84THERMAL SUPPLY - 31 FS3:60 lightbulbs 154.20PLATT ELECTRIC 080 FS4/3: 6 lightbulbs 27.06PLATT ELECTRIC 080 First aid supplies 4.39ALBERTSONS #568 Mar/06/2013Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Flexible tubing 4.49JERRYS HOME-SPRINGFIEL Flow meter batteries 105.86BATTERIES PLUS # 2 Foot Pumps & Cable Ties 29.97JERRYS HOME-SPRINGFIEL Ford Transit Laptop mnt.plt. 139.00DIVERSIFIED PRODUCT GARBAGE CANS 9.98STAPLES 00114538 Gas for Vehicle #7116 25.4976 00403048 Gloves: welding 8.71AIRGAS WEST GoodReader App for Mayor's iPa 4.99APL APPLE ITUNES STORE Greasegun tip 3.54CARQUEST 01033406 HOOLIGAN TOOLS (2) 487.62L N CURTIS & SONS HP 74OX Blk Ink - Code Enforce 37.97WM SUPERCENTER#3239 Hand Truck and Bungee Cords 29.15JERRYS HOME EUGENE Hardware 2.12R&S INDUSTRIAL SUPPLIE Hardware 44.86NORTHWEST FASTENER AND ICMA Professional Dev Planning 200.00ICMA INTERNET IDE30260 undergrnd 125.19PLATT ELECTRIC 080 IT PC Repair 44.99DMI DELL K-12/GOVT IT Patch Cables (10) 131.60CDW GOVERNMENT Ice Scrapers-Veh #7109&7026 5.98FRED-MEYER #0328 Inspectors cell phone service 151.08SPRINT WIRELESS Irrigation keys 14.50HEYMAN'S ENTERPRISES L JC: 60 lightbulbs 306.602223 CED JC: Door supplies 65.19JERRYS HOME-SPRINGFIEL JC: Gate repair parts 14.00MCGUIRE BEARING COMPAN JC: Gate repair parts 17.73EUGENE FASTENERS & SUP JC: boilers 1&2 repair 110.00HARVEY & PRICE COMPANY JC: gate hardware 170.48HOOVER FENCE CO. JC: gate parts 200.00OREGON FENCE COMPANY JC: gate repair 35.00JIM BARR ENT INC JC: gate repair parts 2.71JERRYS HOME-SPRINGFIEL JC: judge bench repair 276.00COURTLAND MFG INC JC: vent grill 21.96JERRYS HOME-SPRINGFIEL JC:Drain PH balancer 180.00WILLAMETTE VALLEY PUMP JC:boiler drain supp. 2.48ECONO SALES Jackhammer repair 275.00JIM'S TOOL SERVICE Jail Signature Pad Service 160.00TOPAZ SYSTEMS INC. Jail: Cleaning supply 1.34FRED-MEYER #0328 Jail: tools/supplies 20.45HARBOR FREIGHT TOOLS 3 Jail:bench proj.suppl. 7.47LOWES #02940 Jail:shower bench wldg. 10.78AIRGAS WEST Jail:shower seats rpr. 137.39IND SOURCE NAT FIRE FT Jet: Rake & shovel 19.96JERRYS HOME-SPRINGFIEL K-9 equipment 39.65QC SUPPLY KEY COPIES/RINGS 9.94JERRYS HOME-SPRINGFIEL Keys - jail 9.00HEYMAN'S ENTERPRISES L LEVWR899W GFCI 16.88PLATT ELECTRIC 080 LUCC mtg. 9.99SIZZLER RESTAURANTS Lash strap 8.49OREILLY AUTO 00031443 Light for Podium - State of th 20.69TARGET 00006122 Lunch Meeting - Grimaldi 5.00WASHBURNE CAFE M16:HEADLAMP 5.99KNECHTS AUTOPARTS 1 M3:BULBS (2) 59.94JERRYS HOME-SPRINGFIEL MEAL:KRONSER/DEEDON TRAINING 46.79OUTBACK 3812 Mar/06/2013Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status MEAL:POST FIRE INVESTIGATION 14.86WENDY'S #0004 MEALS-DEEDON/KRONSER-TRAINING 30.484 DAUGHTERS IRISH PUB MWMC Budget Binders & Tabs 64.99OFFICEMAX CT IN#817768 MWMC Educational Supplies 17.96TJMAXX #0707 MWMC Educational Supplies 51.91STAPLES 00114538 Mayor's State of the City Addr 1,100.00TERESE S PLACE Meds - prisoners 141.75TARGET 00006122 Meeting Expense 11.88BUDDYS DINER Meeting Expenses 1.25STATION E745 Meeting Expenses 1.75STATION E745 Meeting Expenses 7.00THE PUMP CAFE Meeting Expenses 15.25THE PUMP CAFE Meeting Expenses 21.95TERESE S PLACE Meeting Expenses 44.50WASHBURNE CAFE Meeting in Eugene - Parking 4.00EUGENE HILTON PARKIQPS Membership dues 150.00OSBEELS Membership for Michael Liebler 286.62INST OF TRANS ENGINEER Membership-OSBEELS 190.00OSBEELS Moss treatment 50.05EWING IRRIGATION PRD#1 Murphy:4 lightbulbs 20.36PLATT ELECTRIC 080 NFPA 99C 2005 Certification Te 20.00NATIONAL I T C CORP NPELRA Membership 175.00NATL PUBLIC EMPLOYER L Name Plate for Candace 11.95WVAWARDSINC Notary Seals for Employee Reco 3.49OFFICE DEPOT #1078 Nutrition Class Books 325.90WELCOA ONLINE Nutrition Class Books - Instru 40.93WELCOA ONLINE OFFICE DEPOT #1127 - Purchase 153.95OFFICE DEPOT #1127 OFFICEMAX CT IN#191427 - Purch 47.55OFFICEMAX CT IN#191427 OFFICEMAX CT IN#692945 - Purch 6.68OFFICEMAX CT IN#692945 OFFICEMAX CT IN#825238 - Purch 26.89OFFICEMAX CT IN#825238 Office Supplies 13.94SAFEWAY STORE00003111 Office supplies 7.58STAPLES 00114538 Oracle/PeopleSoft Training in 556.40UNITED 01623513381291 Oracle/PeopleSoft Workshop in 556.40UNITED 01623513388766 Oregonian 13 weeks 52.00THE OREGONIAN CIRC-SUB PAPER/PENS 35.15STAPLES 00114538 PARKING - MEETING 2.00DIAMOND PARKING E759 PARKING-MEETING 3.00DIAMOND PARKING E759 PARKING-MEETING-SUNDHOLM 3.00DIAMOND PARKING E759 PEOPLEFINDERS-12/2012 19.95PEOPLEFINDERS.COM POSTAGE 17.40USPS 40795204734006049 POWER SPORT DYNAMIC - Purchase 206.52POWER SPORT DYNAMIC PVC pipe & suppl. 17.97WILCO SPRINGFIELD-523 PVC supplies 5.28JERRYS HOME-SPRINGFIEL PVC supplies 8.68JERRYS HOME-SPRINGFIEL PVC supplies 12.59JERRYS HOME-SPRINGFIEL PVC supplies 19.88BI-MART Parking-Span.class 3.00DIAMOND PARKING # E734 Parking: Span.class 2.00DIAMOND PARKING # E734 PeopleSoft Conference Registra 695.00HIGHER EDUCATION USER PeopleSoft Conference Registra 695.00HIGHER EDUCATION USER PeopleSoft User Group Registra 400.00HIGHER EDUCATION USER Pet Waste Bio-Bags & Dispenser 142.55STEP FORWARD ACTIVITIE Mar/06/2013Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Plantg.soil: 2 YDS 60.00LANE FOREST PRODUC Plug & wing nut 8.25ROBERTS SUPPLY CO INC Pol.car: A/C repair 188.00ABSOLUTE AIR & AUTO RE Police car lights 135.00SIRENNET.COM Police car lights 225.72SIRENNET.COM Police: Caprice part 224.25HELM AUTOMOTIVE MANUAL Pretreat Committee Meeting - L 12.82VINEYARD GRILL Program Expense - 4 bike Backr 82.95SIERRA TRADING POST CO Program Supplies 40.53PAPILIO TEXASCRAFT Project Supplies 136.13CONVEYERED AGGREGATE D Project Supplies 592.00HD SUPPLY/WHITECAP Propane fuel/lighter 5.77JERRYS HOME-SPRINGFIEL Quarry rock: 1 YD 24.00LANE FOREST PRODUC RECHARGE FLASHLIGHT/BATTERIES 350.98Galls Intern ROTO ROOTER SERVICE - Pipe bur 294.50ROTO ROOTER SERVICE & Recognition Plague - MWMC 29.00PAYPAL WVAWARDSINC Registration - Admin Assist. T 398.00ROCKHURST UNIVERSITY C Returned Item for Credit-79.99JERRYS HOME-SPRINGFIEL Rick C/Greg P:backflow cerf. 320.00EUGENE WATER & ELECTRI Rite in the Rain Paper 17.95BULLFROG ENTERPRISES Rob Everett OLA Dues 130.00OREGON LIBRARY ASSOCIA Rotary Lunches Rob Everett 68.75HOLIDAY INN RESTAURANT Routers/Public WiFi City Hall 147.00WWW.NEWEGG.COM SCY Wayfinding - Bus Pass Grie 3.50LANE TRANSIT TICKETS SOUTH FORK COFFEE COMP - Purch 6.00SOUTH FORK COFFEE COMP SPFD CofC BAH -MORRIS 10.00SPRINGFIELD CHAMBER OF SPFLD TWIN RVRS ROTARY - Purch 109.00SPFLD TWIN RVRS ROTARY SPRINGFIELD CHAMBER OF - Purch 20.00SPRINGFIELD CHAMBER OF SQ CASCADE ENGRAVING - Purcha 25.25SQ CASCADE ENGRAVING STM Scout2 Ipad 54.99STAPLES 00114538 STN3:KITCHEN TABLE REPAIRS 60.80JERRYS HOME-SPRINGFIEL STN4:FRIDGE WATER FILTER 49.98SEARS ROEBUCK 2339 STN5:TRUCK WASH/WD-40 23.47KNECHTS AUTOPARTS 3 STN5:WHITE BOARD MOUNTS 19.41JERRYS HOME-SPRINGFIEL SUB mtg. exp. 10.45THE PUMP CAFE Safety Clothing & Equipment 87.28SANDERSON SAFETY SUPPL Safety recognitn-P7001 20.00BI-MART Safety recogntn.-P7001 9.99JERRYS HOME-SPRINGFIEL Safety recogntn.-P7001 20.00JERRYS HOME-SPRINGFIEL Safety recogntn.-P7001 30.00CABELAS RETAIL SPRINGF Safety recogntn.-P7001 30.00OAK GROVE VENTURES INC Safety recogntn.-P7001 30.00REI 43 EUGENE Safety recogntn.-P7001 39.96JERRYS HOME-SPRINGFIEL Safety recogntn.-P7001 50.00BI-MART Safety recogntn.-P7001 50.00JCPENNEY 0744 Safety recogntn.-P7001 80.00BI-MART Safety recogntn.-P7001 90.95BI-MART Safety recogntn.-P7001 94.95JERRYS HOME-SPRINGFIEL Safety recogntn.-P7001 200.00BEST BUY 00006007 Safety recogntn.-P7001 200.00REI 43 EUGENE Screws 11.00EDGE CONSTRUCTION SUPP Shipped Flow Meter 147.75FEDEX 10140945 Shop: sink repair 30.65THE PLUMBING WORKS Mar/06/2013Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Shop:sink repair part 22.72KELLER SUPPLY 25 Shop:tire machine softwr. 25.00BARTEC USA LLC Shop:washrack suppl. 156.80IND SOURCE NAT FIRE FT Shop:water stand pipe 80.96EWING IRRIGATION PRD#1 Spill Kit Supplies 4.97THE HOME DEPOT #4028 Spill Kit Supplies 79.80FRED-MEYER #0328 Stakes: 50pk 7.72JERRYS HOME-SPRINGFIEL State of the City Awards 230.00WVAWARDSINC Steel for bioswale grate 108.71COYOTE STEEL & CO Stormwater Sampling 100.00PONDEROSA ANALYTICAL L Stormwater Sampling Supplies 50.00PONDEROSA ANALYTICAL L Supplies for Spill Kits 39.95DAWG INC Supplies for Spill Kits 235.38DAWG INC TARGET 00006122 - Purch 71.99TARGET 00006122 TERESE S PLACE - Purchase 5.50TERESE S PLACE TRUCK LIGHT BULBS 7.96KNECHTS AUTOPARTS 3 The Grievance Arbitration Proc 249.00NATL PUBLIC EMPLOYER L Toner 435.57OFFICE WORLD, INC. Toolbox/graf.rmvr/paint 155.61JERRYS HOME-SPRINGFIEL Torch kit w/tank 29.99JERRYS HOME-SPRINGFIEL Trackhoe zerks 52.79FEENAUGHTY MACHINERY C Traffic: drinking water 29.00DS WATERS STANDARD COF Travel Lane County Board Mtg L 14.00TRAVEL LANE COUNTY Travel Lane County Board Mtg L 14.00TRAVEL LANE COUNTY UMPQUA VLY FIRE SER - Purchase 130.00UMPQUA VALLEY FIRE SER USB card 9.99BEST BUY 00006007 Veh 7116 - Car Wash 8.00ELITE CAR BATH Veh.7011:thrust align. 51.95DAN AND MIKE'S TIRE FA Veh.7022:thrust align. 51.95DAN AND MIKE'S TIRE FA Veh.7032: TV DVD's 16.99BI-MART Veh.7038: cord 5.49BI-MART Veh.7052: mntg.hardwr. 27.27MYCOMM INC Veh.7064:cable 6.10ROBERTS SUPPLY CO INC Veh.7117:USB veh.adapter 19.99RADIOSHACK 00137067 WATER PITCHER/FILTERS 41.82WM SUPERCENTER#3239 WVAWARDSINC - Purchase 37.50WVAWARDSINC Wall Hangers for Module 7.90FRED-MEYER #0325 Water kettle 55.99FRED-MEYER #0328 Water srvc. 86.13DS WATERS STANDARD COF Web Training 219.00LORMAN EDUCATION SERVI Webinar Registration-1 year 531.00PAYPAL CENTERFORWA Wellness Clinic - BP Cuff 49.99Amazon.com Wht.horse flagpole lights 10.14PLATT ELECTRIC 080 Wht.horse flagpole suppl. 10.14PLATT ELECTRIC 080 Windshield Wipers-Veh 7114 29.97KNECHTS AUTOPARTS 6 Work clothing: 4 jeans 142.00COASTAL FARM & RANCH E Work clothing:14 jeans 322.00COASTAL FARM & RANCH E Work clothing:3 pr.boots 228.00COASTAL FARM & RANCH E Work clothing:4 hats 150.00COASTAL FARM & RANCH E Work clothing:6 boots 356.00COASTAL FARM & RANCH E Work clothing:jeans/jkts/bibs 1,056.00COASTAL FARM & RANCH E Workboots: J.Park 211.98RED WING SHOE STORE 2 Workboots:T.Mitchell 129.99COASTAL FARM & RANCH E Mar/06/2013Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Working clothing:5 jeans 165.00COASTAL FARM & RANCH E Writing tablets 6.95BULLFROG ENTERPRISES batteries 53.82WM SUPERCENTER#3239 bottles, batteries 68.69WM SUPERCENTER#3239 cameras 142.00WM SUPERCENTER#3239 cameras 142.00WM SUPERCENTER#3239 cd storage - records 23.62WALMART.COM cleaning supplies 33.49WM SUPERCENTER#3239 cleaning supplies 39.96WM SUPERCENTER#3239 clock 9.88WM SUPERCENTER#3239 digital cameras - patrol 87.00WM SUPERCENTER#3239 firearms equip 904.40AUTO ADDITIONS INC firearms equip. 54.99U.S. TACTICAL SUPPLY I firearms equip. 73.95U.S. TACTICAL SUPPLY I gun mounts 104.25LARUE TACTICAL gun mounts 595.20LARUE TACTICAL inmate meds 21.00TARGET 00006122 key racks-patrol 53.95JERRYS HOME-SPRINGFIEL light tubes/ballist 215.76JERRYS HOME-SPRINGFIEL lodging - mtg expense 346.62OWNERS ASSOCIATIONS OF membership renewal 80.00FBI NATIONAL ACADEMY A motorcycle repair 419.60POWER SPORT DYNAMIC motorcycle repair 788.84POWER SPORT DYNAMIC mtg - parking 2.00DIAMOND PARKING E759 mtg - parking 2.00DIAMOND PARKING E759 mtg - parking 3.00DIAMOND PARKING E759 mtg - parking 3.00DIAMOND PARKING E759 mtg - parking 3.00DIAMOND PARKING E759 mtg - parking 3.00DIAMOND PARKING E759 mtg - parking 3.00DIAMOND PARKING E759 ofca conference registration 275.00ACT Oregon Fire Chiefs parking fee-trng 5.50STATION E745 parking fee-trng 6.00STATION E745 parking fees-trng 6.00DIAMOND PARKING # E734 parking fees/training 6.00DIAMOND PARKING # E734 shipping - DLA - Japan 555.95FEDEX 113624077 shipping DLA 8.31FEDEX 421931885 sporks - inmate supplies 71.12CASHNCARRY533 52505336 training 90.00PAYPAL OREGONEXECU training - Harrison 180.00OREGON ASSOCIATION CHI training - Rappe 180.00OREGON ASSOCIATION CHI wheels/chair replacement 34.99OFFICE MAX years of service pins 72.50KILBOURNE AND KILBOURN 47,872.23 Hansen Information Technologies, Inc.02/14/13Paid990619 Asset Management System 6,620.50Hansen Information Technologie Asset Managent System 1,227.47Hansen Infor Technologies 7,847.97 Clayton Tullos, LLC02/14/13Paid990620 T2-Devault, Todd Loren 150.00 T3-Townsend, Patrick Kirk 225.00 T4-Plane, Felisha Francine 300.00 675.00 Mar/06/2013Run Date 48Page No. SPRA109-Report ID: City of Springfield Run Time 3:24:29 PM Disbursement for Approvals For 02/01/2013 Thru 02/28/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status U.S. TACTICAL SUPPLY02/14/13Paid990621 rifle silencers 3,077.04 3,077.04 Leahy, Van Vactor, Cox, & Melendy LLP02/14/13Paid990622 Attorney Fees SEDA 1,242.50 1,242.50 Pacific Source Health Plans02/14/13Paid990623 MEDICAL CLAIMS JAN 2013 5,448.34 MEDICAL COVERAGE FEBRUARY 2013 61,851.76 67,300.10 PacificSource Administrators02/14/13Paid990624 HRA CLAIM ACTIVITY DEC 2012 39,263.29 39,263.29 KG Intechgra, LLC02/14/13Paid990625 ACH TEST .01 0.01 Suzanne Rotondo, LLC02/14/13Paid990626 ACH TEST .01 0.01 CP Construction LLC02/28/13Paid990627 Consult Serv 1/1-2/1/13 95,774.72 95,774.72 Carter, Don02/28/13Paid990628 CARTER PROPERTY PURCHASE 7,024.41 7,024.41 PacificSource Administrators02/28/13Paid990629 HRA CLAIM ACTIVITY 1/1-1/31/13 82,144.29 82,144.29 Leahy, Van Vactor, Cox, & Melendy LLP02/28/13Paid990630 FEB PROSECUTION SERVICES 15,518.40 MONTHLY CONTRACTUAL PYMT 19,780.96 35,299.36 Hansen Information Technologies, Inc.02/28/13Paid990631 Asset Management 491.00Hansen Info Technologies Asset Management 7,816.50Hansen Info Technologies 8,307.50 Pacific Source Health Plans02/28/13Paid990632 MEDICAL ADMIN FEE MARCH 2013 64,932.11 64,932.11 Clayton Tullos, LLC02/28/13Paid990633 T-Goodman, Andrew David 75.00 T-Powell, Jon Paul 75.00 T-Warnick, RobettDennis 150.00 300.00 Mark Jordan, Attorney at Law02/28/13Paid990634 ACH TEST .01 0.01 Grand Total: 1,819,196.91