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Item 04 March 2013 Disbursements for Approval
AGENDA ITEM SUMMARY Meeting Date: 4/15/2013 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: MARCH 2013, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the MARCH 2013 Disbursements for Approval ISSUE STATEMENT: The MARCH 2013 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: A. MARCH 2013 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $2,251,257.09 were issued in MARCH 2013. Documentation supporting these payments has been reviewed. Apr/04/2013Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status DMAP-REFUND03/01/13Paid120228 REFUND OVERPAYMENT:12-28065 889.62 889.62 DMAP-REFUND03/01/13Paid120229 REFUND OVERPAYMENT:12-30391 53.10 53.10 DMAP-REFUND03/01/13Paid120230 REFUND OVERPAYMENT:12-28164 53.10 53.10 DMAP-REFUND03/01/13Paid120231 REFUND OVERPAYMENT:12-30664 53.10 53.10 DMAP-REFUND03/01/13Paid120232 REFUND OVERPAYMENT:12-32540 53.10 53.10 DMAP-REFUND03/01/13Paid120233 REFUND OVERPAYMENT:12-30679 53.10 53.10 DMAP-REFUND03/01/13Paid120234 REFUND OVERPAYMENT:12-29840 49.93 49.93 DMAP-REFUND03/01/13Paid120235 REFUND OVERPAYMENT:12-27418 53.10 53.10 DMAP-REFUND03/01/13Paid120236 REFUND OVERPAYMENT:12-28689 49.93 49.93 DMAP-REFUND03/01/13Paid120237 REFUND OVERPAYMENT:12-5620 79.87 79.87 DMAP-REFUND03/01/13Paid120238 REFUND OVERPAYMENT:12-4638 179.87 179.87 DMAP-REFUND03/01/13Paid120239 REFUND OVERPAYMENT:12-31763 53.10 53.10 DMAP-REFUND03/01/13Paid120240 REFUND OVERPAYMENT:12-30468 53.10 53.10 DMAP-REFUND03/01/13Paid120241 REFUND OVERPAYMENT:12-31941 53.10 53.10 DMAP-REFUND03/01/13Paid120242 REFUND OVERPAYMENT:12-31927 53.10 53.10 DMAP-REFUND03/01/13Paid120243 REFUND OVERPAYMENT:12-32200 53.10 53.10 Douglas County Individual Practice Asoc03/01/13Paid120244 REFUND OVERPAYMENT:12-32752 7.69 7.69 Apr/04/2013Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Douglas County Individual Practice Asoc03/01/13Paid120245 REFUND OVERPAYMENT:12-25760 8.95 8.95 Douglas County Individual Practice Asoc03/01/13Paid120246 REFUND OVERPAYMENT:12-29806 9.30 9.30 Providence Medicare Extra03/01/13Paid120247 REFUND OVERPAYMENT:11-30898 11.54 11.54 Employers Mutual Inc.-Refunds AMR/Kaiser03/01/13Paid120248 REFUND OVERPAYMENT:12-23822 114.50 114.50 Premiercare-Refunds03/01/13Paid120249 REFUND OVERPAYMENT:11-20670 12.29 12.29 FAMILY CARE/OHP - Refund03/01/13Paid120250 REFUND OVERPAYMENT:12-27207 228.45 228.45 Department of Veterans Affairs03/01/13Paid120251 REFUND OVERPAYMENT:12-27278 416.57 416.57 Blue Cross Of Oregon03/01/13Paid120252 REFUND OVERPAYMENT:12-24564 351.12 351.12 EASTERN OREGON COMMUNITY CARE03/01/13Paid120253 REFUND OVERPAYMENT:12-31135 164.50 164.50 CareOregon - Refund03/01/13Paid120254 REFUND OVERPAYMENT:12-24916 376.77 376.77 MCBRIDE,CATHERINE03/01/13Paid120255 REFUND OVERPAYMENT:12-18410 37.19 37.19 ROSENSTEIN,LLOYD03/01/13Paid120256 REFUND OVERPAYMENT:12-19858 45.00 45.00 PAULSON,JOHN03/01/13Paid120257 REFUND OVERPAYMENT:12-23774 4.80 4.80 SLAUGHTERBACK,WAYNE03/01/13Paid120258 REFUND OVERPAYMENT:12-28693 310.21 310.21 BOOTH,DON03/01/13Paid120259 REFUND OVERPAYMENT:12-30030 418.14 418.14 Medicare Refunds - OR03/01/13Paid120260 REFUND OVERPAYMENT:11-12597 770.52 770.52 Medicare Refunds - OR03/01/13Paid120261 REFUND OVERPAYMENT:11-28489 395.50 395.50 Apr/04/2013Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Medicare Refunds - OR03/01/13Paid120262 REFUND OVERPAYMENT:11-28501 772.74 772.74 Medicare Refunds - OR03/01/13Paid120263 REFUND OVERPAYMENT:12-8183 804.60 804.60 MedAdvantage03/01/13Paid120264 REFUND OVERPAYMENT:12-31477 108.97 108.97 MedAdvantage03/01/13Paid120265 REFUND OVERPAYMENT:12-31987 23.85 23.85 Pacificare - Refunds03/01/13Void120266 REFUND OVERPAYMENT:11-31886 1,076.00 1,076.00 Trillium Community Health Plan, Inc.03/01/13Paid120267 REFUND OVERPAYMENT:12-23146 437.28 437.28 Lane Oregon Health Plan-Refunds03/01/13Paid120268 REFUND OVERPAYMENT:12-23146 109.32 109.32 HealthNet Medicare Advantage03/01/13Paid120269 REFUND OVERPAYMENT:12-31378 43.00 43.00 United Healthcare-Refunds03/01/13Paid120270 REFUND OVERPAYMENT:12-9452 331.13 331.13 MARION POLK CHP ADVANTAGE03/01/13Paid120271 REFUND OVERPAYMENT:12-30945 40.41 40.41 Willamalane03/01/13Paid120272 Gift Cards 350.00 350.00 Rose,Celeste03/01/13Paid120273 PUPPET WKSHP/PERFPRM. 1,000.00 1,000.00 Miyata,Keith L.03/01/13Paid120274 APWA:Spr.sch.meals:Miyata 145.00 145.00 N A A C P- Eugene/Springfield03/01/13Paid120275 2013 Freedom Fund Dinner 300.00 300.00 Tyler Technologies, Inc03/01/13Paid120276 Courts February Online Site 300.00 300.00 Central Print & Reprographics03/01/13Paid120277 Stormwater Flier for SUB Bill 1,170.78 1,170.78 Froggy's Towing, Inc.03/01/13Paid120278 veh tow lic#099ECL 110.00 110.00 Apr/04/2013Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lane County Regional Information System03/01/13Paid120279 RIS/AIRS July 2013 35,003.29 35,003.29 Analytical Laboratory & Consultants, Inc03/01/13Void120280 Stormwater Lab Test 50.00 50.00 North West HazMat, Inc.03/01/13Paid120281 Absorbent booms/socks 300.00 300.00 One Call Concepts, Inc.03/01/13Paid120282 172 Regular Locate Tickets 227.04 227.04 Schmunks' Tire Center03/01/13Paid120283 Veh.7066: 4 tires mntd/bal. 124.00 124.00 Office Depot, Inc.03/01/13Paid120284 1 HP LJ CE255A blk toner 146.51 pens 72.52 219.03 Law Enforcement Psychological Serv. Inc03/01/13Paid120285 pre employ test 350.00 pre employ test 350.00 pre employ test 700.00 1,400.00 Cintas03/01/13Paid120286 first aid kit refill 387.07 387.07 B&R Auto Wrecking03/01/13Paid120287 veh tow lic# 95.00 95.00 Kohls03/01/13Paid120288 RESTITUTION 14.00 RESTITUTION 16.00 30.00 Office Max Contract Inc.03/01/13Paid120289 RIBBON,PENS,TONER, STAMPS 128.65 128.65 Grainger, Inc.03/01/13Paid120290 Shop: 50 bin boxes 74.50 74.50 Myrmo & Sons, Inc.03/01/13Paid120291 Veh.7030: hose & fittings 75.76 75.76 Western Systems Refuse &03/01/13Paid120292 6 wheels; 4 casters 1,045.70 1,045.70 Apr/04/2013Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status AMSAN, LLC03/01/13Paid120293 Custodial supplies (returned)-150.22 Custodial supplies (returned)-84.55 KITCHEN TOWELS 32.80 KITCHEN TOWELS 32.80 TISSUE/TOWELS 149.11 TOWELS/TISSUE 94.51 TOWELS/TISSUE 94.51 cleaning supplies 17.08 cleaning supplies 117.80 cleaning supplies 591.94 gloves 8.70 904.48 Zep Manufacturing Co, Inc.03/01/13Paid120294 ZEP TKO 4-1 GL & bottle 169.08 169.08 ID Plus, Inc.03/01/13Paid120295 name tags/Swint 15.00 15.00 Washington State Correctional Industries03/01/13Paid120296 inmate meals 2,224.02 2,224.02 911 Supply03/01/13Paid120297 trousers 82.49 82.49 SJ Olson Publishing, Inc03/01/13Paid120298 forfeiture advertisement 162.76 162.76 HERRAN,FERNANDO G03/01/13Paid120299 Interpreting Services 011113 65.00 65.00 Apr/04/2013Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services03/01/13Paid120300 Adult AV 115.94 Adult Books 10.20 Adult Books 13.56 Adult Books 13.77 Adult Books 15.25 Adult Books 15.79 Adult Books 16.77 Adult Books 19.75 JR Books 9.60 JR Books 10.33 JR Books 128.25 JR Books 203.98 JR Books 852.10 Adult AV 38.19 Adult Books 14.37 Adult Books 26.99 Adult Books 29.05 Adult Books 36.86 Adult Books 74.66 Adult Books 118.42 Adult Books 203.47 JR Books 14.10 JR Books 19.20 JR Books Garden Club 8.45 YA Books 29.92 Adult AV 56.48 Adult Books 9.59 Adult Books 15.59 Adult Books 18.62 Adult Books 32.13 Adult Books 37.00 JR Books 23.09 JR Books 25.65 JR Books 41.01 JR Books 45.81 JR Books 114.90 YA Books 10.99 YA JR AV 18.74 Adult Books 5.98 Adult Books 14.68 Adult Books 15.25 Adult Books 15.79 Adult Books 24.59 Adult Books 29.35 Adult Books 167.72 JR Books 19.20 JR Books 19.76 JR Books 28.23 JR Books 29.90 Various Books 177.14 Adult Books 9.00 Adult Books 14.13 Apr/04/2013Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status 3,059.29 Professional Credit Service03/01/13Paid120305 COLLECTION FEES 4,297.09 TO PAY ON CASES IN COLL 425.00 TO PAY ON CASES IN COLLECTIONS 189.00 TO PAY ON CASES IN COLLECTIONS 1,890.00 TO PAY ON COLLECTION CASES 465.00 7,266.09 Keefe Commissary Supply Company03/01/13Paid120306 indigent kits 108.00 inmate supplies 197.79 305.79 Cascade Health Solutions03/01/13Paid120307 inmate medical 227.25 inmate medical 22,820.18 pre employ/annual 1,044.75 24,092.18 Baker & Taylor Books03/01/13Paid120308 Adult Books 4.79 Adult Books 13.44 Adult Books 15.09 Adult Books 28.53 Adult Books 29.64 Adult Books 31.35 Adult Books 54.31 Adult Books 124.55 Adult Books 159.92 Adult Books 219.36 Adult Books 571.75 Adult High Demand 31.32 YA JR AV 11.03 1,295.08 OCLC, Inc.03/01/13Paid120310 OCLC SERVICES JAN 2013 1,060.55 1,060.55 Department of Motor Vehicles03/01/13Paid120311 DRIVING RECORDS REQUEST 27.00 27.00 United Parcel Service03/01/13Paid120312 MONTHLY SERVICE 91.76 91.76 EDMS Inc03/01/13Paid120313 MONTHLY MAIL SERVICE 5,461.80 5,461.80 City of Eugene03/01/13Paid120314 CRUCIAL CONVERSATIONS 495.00 495.00 Cybrarian Corporation03/01/13Paid120315 CYBRARYN ANN SFTWR LIC 2,350.00 2,350.00 Springfield Public Schools03/01/13Paid120316 Business Cards 36.74 36.74 Apr/04/2013Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Carlyle, Curtis03/01/13Paid120317 JUGGLING SHOW 350.00 350.00 Real Writing Unlimited03/01/13Paid120318 JR BOOKS 7.95 7.95 Guard Publishing Company03/01/13Paid120319 Ad for Public Safety Levy 396.63 Industrial Pretreat Stds. Ad 170.00 Legal Notice-Biosolids Repair 232.50 799.13 Office Imaging, Inc.03/01/13Paid120320 Blk toner for printer BldgDept 80.71 Blk&Cyn Toner Color Printer 241.68 322.39 Bound Tree Medical, LLC03/01/13Paid120321 LARGE BORE EXTENSION SETS (5) 1,762.55 1,762.55 F & M Towing03/01/13Paid120322 veh tow Lic 4KOM922 95.00 95.00 Lee,Stephen03/01/13Paid120323 Bail Refund 425.00 425.00 Sign Pro, Inc.03/01/13Paid120324 vinyl app. motors 720.00 720.00 Oregon Association Chiefs of Police03/01/13Paid120325 renewal 2013 375.00 375.00 Airgas USA, LLC03/01/13Paid120326 STN16:MEDICAL OXYGEN 80.61 STN16:MEDICAL OXYGEN 112.27 STN3:CYLINDER RENT 2012-12 194.41 STN3:MEDICAL OXYGEN 11.49 STN3:MEDICAL OXYGEN 11.84 STN3:MEDICAL OXYGEN 17.76 STN3:MEDICAL OXYGEN 80.29 STN3:MEDICAL OXYGEN 86.21 STN5:CYLINDER RENT 2012-12 172.22 STN5:MEDICAL OXYGEN 23.68 STN5:MEDICAL OXYGEN 35.52 STN5:MEDICAL OXYGEN 50.69 STN5:MEDICAL OXYGEN 74.37 STN16:CYLINDER RENT 2012-12 434.35 STN16:CYLINDER RENT 2013-01 506.91 STN3:CYLINDER RENT 2013-01 219.91 STN4:CYLINDER RENT 2012-12 54.15 STN4:CYLINDER RENT 2013-01 54.15 STN5:CYLINDER RENT 2013-01 208.72 2,429.55 Apr/04/2013Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sacred Heart Medical Center03/01/13Paid120328 JANUARY 2013 PHARMACY MEDS 236.48 JANUARY 2013 PYXIS FEE 200.00 436.48 Oregon Apparatus Repair, Inc.03/01/13Paid120329 EL14/542:REPAIR 5,785.65 5,785.65 Access Information Management03/01/13Paid120330 FIRE-DOCUMENT SHREDDING 39.90 SPR PROS. OFFICE 26.00 STORAGE 02/01-02/28/13 229.92 295.82 Modern Law03/01/13Paid120331 SC-Simpson, Curtis Robert 75.00 T-Crutcher, Terry 75.00 T-Holden, Tyler 75.00 T-Reed, Corey 50.00 T-Stepina, Chanel 75.00 T-Strader, Riley 75.00 T-Wanzer, James 100.00 T2-Leonard, William 150.00 T2-Rollier, Lawrence 150.00 T4/SC1-Cummings, Donald Ned 375.00 1,200.00 Aramark Uniform Services, Inc.03/01/13Paid120332 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 Drew Campbell03/01/13Paid120333 Pigeon trapping & removal 200.00 200.00 John Deere Financial03/01/13Paid120334 Work clothing 70.00 70.00 Comfort Flow Heating03/01/13Paid120335 CH: Unit 54 repair 229.00 229.00 Delta Sand & Gravel, Inc.03/01/13Paid120336 Ditching: 15 YDS 120.00 Ditching: 15 YDS (discount)-2.40 117.60 Thornton Electric, Inc.03/01/13Paid120337 FS5: Contr.panel/photocell rpr 221.00 Police:Impound:car chrgr.instl 178.25 399.25 Apr/04/2013Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Andrew Lincoln Kraushaar03/01/13Paid120338 T-Macias, Monique 75.00 T-Miller, Mariah 75.00 T-Morris, Savannah 75.00 T-Woodcock, Daniel 75.00 T3-Dery, Justin Case 225.00 T3-McLaughlin, Laura 225.00 T4-Hill, Holy Angela 300.00 T4-Sedan Perales, Jose Asencio 300.00 1,350.00 Sobel, Joyce03/01/13Paid120339 T-Copeland, Jennifer Ann 50.00 T-Kohl, Laura Susan 75.00 125.00 R&S Industrial Supplies, Inc.03/01/13Paid120340 Hardware supplies 5.05 5.05 Kolstoe, James J.03/01/13Paid120341 T-Mapes, Steven Thomas 50.00 T-Varner Richards, Brittney L 50.00 T-Ware, Jeremy Ray 75.00 T2-Carothers, Tenesha Marie 100.00 T2-Goldman, David Wayne 150.00 T2-Ramirez, German 150.00 T3-Yawn, Randall Ellis 225.00 800.00 Huppert, Jordon03/01/13Paid120342 T-Beiser, Robert 75.00 T-Gallinger, Kelly 150.00 T-Kramer, Jimmy 75.00 T2-Sutton, David 150.00 450.00 WALDROP, AARON WAYNE03/01/13Paid120343 BAIL REFUND 22.00 22.00 Jerry Brown Co., Inc.03/01/13Paid120344 Prem.unleaded fuel:67.897 gals 258.52 258.52 Emerald People's Utility District03/01/13Paid120345 Jasper Meadows pump stn.util. 71.37 71.37 Knife River, Inc.03/01/13Paid120346 1 dump fee 5.00 1/2"crshd rock:7.09 TONS 72.67 77.67 Lane County Human Resources03/01/13Paid120347 Spanish class: L.Olson 117.00 117.00 Kendall Ford, Inc.03/01/13Paid120348 1 seal 10.44 Bearing & shaft assy. 252.92 Veh.6023:bearing&shaft assy. 263.36 526.72 Apr/04/2013Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Watershed, Inc.03/01/13Paid120349 motorcycle grip cover 784.47 784.47 Kennedy/Jenks Consultants, Inc.03/01/13Paid120350 Consult Serv 10/1/12-12/31/12 28,869.57 28,869.57 Galt Foundation03/01/13Paid120351 Custodial svc. thru 2/9/13 337.37 337.37 Management Solutions, Inc.03/01/13Paid120352 TEAM Springfield Mtg/Facilitat 187.50 187.50 MEYERS, KIMER LEE03/01/13Paid120353 BAIL REFUND 1,500.00 1,500.00 Liz Carter, Preservation Consulting03/01/13Paid120354 Grant- Intensive Survey 5,000.00 5,000.00 Office Imaging, Inc03/01/13Paid120355 Watse Toner Bottle 18.26 18.26 Verizon Wireless03/01/13Paid120356 Cell Phone F.I.R.S.T. 32.56 Cell Phone-Casto 42.72 Cell Phone-Gibson 40.03 Cell Phone-Maint ERT 32.54 Cell Phones-Parmelee 44.65 DPW IPAD Purchase 829.99 DPW Test database service-IPAD 55.98 FIRE ENG. MDC E4,E5,E16 120.11 IT Cell Charges 40.03 Mobile Computers 2,241.50 Police Cellular-FEB 2013 69.37 Police Cellular-FEB 2013 110.96 Police Cellular-FEB 2013 120.33 Police Cellular-FEB 2013 120.55 Police Cellular-FEB 2013 121.09 Police Cellular-FEB 2013 149.17 Police Cellular-FEB 2013 364.37 4,535.95 Springfield Area Chamber of Commerce03/01/13Paid120357 Visitor Center Operation - 3rd 8,750.00 8,750.00 Neighborhood Economic Development Corp03/01/13Paid120358 Business Asst Program-3rd Qtr 3,750.00 Main Street Program-3rd Qtr 6,250.00 10,000.00 Springfield Utility Board03/01/13Paid120359 725 S 57th for 1/9-2/7/13 80.29 Electricity 21,544.62 SUB BILLING WK 4-FEB 1,140.20 22,765.11 Apr/04/2013Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status RIO Networks03/01/13Paid120360 Consractual Services-P10667 114.20 114.20 Crawford, Donald E03/01/13Paid120361 Bail refund 1,500.00 1,500.00 Gatewood, Brandon Michael03/01/13Paid120362 Bail Refund 2,500.00 2,500.00 Rogge Concrete, LLC03/01/13Paid120363 Contractual Services-P21064 885.00 OPEN Banner Base Install 150.00 1,035.00 Dex Media West03/01/13Paid120364 Advertising Charges 129.20 129.20 Bullfrog Enterprises, Inc.03/01/13Paid120365 Engineering Supplies 50.25 50.25 Lantz Electric, Inc.03/01/13Paid120366 Contractual Services-P20353 1,144.76 Wire Theft Remediation 3,419.84 4,564.60 Oregon Department of State Lands03/01/13Paid120367 Permit Fee 687.00 687.00 Gates, Ronald George03/01/13Paid120368 Contractual Services-P20353 3,000.00 3,000.00 Lane County Public Works Department03/01/13Paid120369 Contractual Services-P20353 1,522.98 Contractual Services-P20353 4,376.02 Contractual Services-P21064 1,099.56 6,998.56 West Payment Center03/01/13Paid120370 DEC 2012 CHGS 281.00 281.00 Terese's Place03/01/13Paid120371 Meeting Expense 33.10Terese's Place 33.10 Lane Council of Governments03/01/13Paid120372 Spr Hansen Data Support 2,232.71LCOG 2,232.71 Maginnis,Margaret M03/01/13Paid120373 T-Baker, Jeromey 75.00 T-DeFalco, Paul R 75.00 T-McClain, Belinda 75.00 T-Scott, Armad Deandre 75.00 T2-Cervantes, Lisa May 100.00 T3-Lopez, Alfred Jason 225.00 625.00 Apr/04/2013Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Minger, Douglas E.03/01/13Paid120374 T-Carpenter, Kathryn 75.00 T-Daily, Cody Daniel 150.00 T-Peterson, Mitchell 75.00 T-Rothman, Joel David 75.00 T-Smith, Larissa Danielle 75.00 T2-Land, Jeffrey Scott 150.00 T3-Lane, Steven 225.00 825.00 Lane Co. Health & Human Services03/01/13Paid120375 3rd Qtr Payment for IGA 32,098.50 32,098.50 Johnson, Jeff03/01/13Paid120376 SC-Aiken, Steven Lee d 75.00 SC6-Hoeper, Keith Thomas 450.00 T-Bliss, Jaclyn 50.00 T-Briggs, Amberlynn 75.00 T-Cardinal, Alena 75.00 T-Fay, Dawyna 75.00 T-Foerty, Saah 75.00 T-Muhs, Cindi 75.00 T-Phillips, Mellisa 50.00 T-Sanchez, Joshua 75.00 T-Ware, Dana 50.00 T-Wolfe, Kristina 75.00 T3-McClain, Paul 225.00 T4-Parker, J HB 300.00 T7-Carrierrre, Tammy 525.00 2,250.00 Morrell, John McEachren03/01/13Paid120377 Interpreting Services 224.00 224.00 Associated Business Systems Corp03/01/13Paid120378 Monthly Maint - MWMC Copier 31.58 31.58 Sprint03/01/13Paid120379 Police Wireless PC's-FEB 2013 299.94 299.94 AT&T Mobility03/01/13Paid120380 Fire Cell Charges 203.62 Maint Cell Charges 225.83 PW Cell Charges 141.17 570.62 CenturyLink03/01/13Paid120381 Monthly Phone Charges (FEB) 3,426.81 3,426.81 CenturyLink03/01/13Paid120382 MONTHLY PHONE CHARGES (FEB) 245.64 245.64 Kroger, Michael03/01/13Paid120383 subpoena 5.00 5.00 Apr/04/2013Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Stevens, Bethany03/01/13Paid120384 subpoena 5.00 5.00 City of Cascade Locks03/01/13Paid120387 AMBULANCE REVENUE..FEB 2013 8,589.80 BAD DEBT RECOVERY 35.11 8,624.91 Central Oregon Coast Fire & Rescue03/01/13Paid120388 AMBULANCE REVENUE..FEB 2013 12,421.23 12,421.23 Crooked River Ranch RFPD03/01/13Paid120389 AMBULANCE REVENUE..FEB 2013 5,065.91 5,065.91 CITY OF HOOD RIVER03/01/13Paid120390 AMBULANCE REVENUE..FEB 2013 48,391.73 BAD DEBT RECOVERY 184.71 48,576.44 N. GILLIAM CO.03/01/13Paid120391 AMBULANCE REVENUE FEBRUARY2013 2,994.67 2,994.67 Elgin Ambulance Service03/01/13Paid120392 AMBULANCE REVENUE...FEB 2013 3,095.02 3,095.02 SHERMAN COUNTY AMBULANCE03/01/13Paid120393 AMBULANCE REVENUE FEBRUARY2013 12,631.21 12,631.21 Mid-Columbia Fire and Rescue03/01/13Paid120394 AMBULANCE REVENUE...FEB 2013 38,122.27 BAD DEBT RECOVERY 1,233.69 39,355.96 SO. WASCO CO. AMBULANCE SERV INC03/01/13Paid120395 AMBULANCE REVENUE FEBRUARY2013 2,122.27 2,122.27 North Douglas County Fire & EMS03/01/13Paid120396 AMBULANCE REVENUE..FEB 2013 20,671.64 BAD DEBTS RECOVERY 655.55 21,327.19 WAMIC RFPD03/01/13Paid120397 AMBULANCE REVENUE FEBRUARY2013 659.51 659.51 City of Oakridge03/01/13Paid120398 AMBULANCE REVENUE FEBRUARY2013 10,583.54 10,583.54 PARKDALE FIRE DEPARTMENT03/01/13Paid120399 AMBULANCE REVENUE FEBRUARY2013 7,588.08 7,588.08 Polk County Fire District No. 103/01/13Paid120400 AMBULANCE REVENUE FEBRUARY2013 36,734.31 BAD DEBT RECOVERY 254.53 36,988.84 Apr/04/2013Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sunriver Service District03/01/13Paid120401 AMBULANCE REVENUE FEBRUARY2013 11,045.14 BAD DEBT RECOVERY 154.22 11,199.36 City of Union03/01/13Paid120402 AMBULANCE REVENUE FEBRUARY2013 8,831.47 BAD DEBT RECOVERY 87.50 8,918.97 Umatilla Rural Fire Protection District03/01/13Paid120403 AMBULANCE REVENUE FEBRUARY2013 6,252.09 BAD DEBT RECOVERY 110.28 6,362.37 Umatilla Tribal Fire & Ambulance03/01/13Paid120404 AMBULANCE REVENUE FEBRUARY2013 7,949.56 7,949.56 DUFUR AMBULANCE03/01/13Paid120405 AMBULANCE REVENUE FEBRUARY2013 4,275.27 4,275.27 Oregon Department of Revenue03/04/13Paid120406 GARNISH 3/1/13 1,783.66 1,783.66 Clerk of Court, Berkeley County03/04/13Paid120407 GARNISH 3/1/13 287.90 287.90 Standard Insurance Company03/04/13Paid120408 LIFE & AD/D & LTD MARCH 2013 20,293.38 20,293.38 Standard Insurance Company03/04/13Paid120409 PRE- RTMT MARCH 2013 966.33 966.33 Standard Insurance Company03/04/13Paid120410 SUP LIFE & AD/D MARCH 2013 4,960.71 4,960.71 Oregon AFSCME Council 7503/04/13Paid120411 AFS DUES 3/1/13 940.80 940.80 O.P.E.U.03/04/13Paid120412 OPEU Dues 3/1/13 4,112.02 4,112.02 United Way Of Lane County03/04/13Paid120413 UNITED WAY 3/1/13 1,511.27 1,511.27 ODS Health Plans03/04/13Paid120414 DENTAL COVERAGE MARCH 2013 2,672.40 2,672.40 ODS Health Plans03/04/13Paid120415 Dental Coverage February 2013 149.60 149.60 Office of the Trustee03/04/13Paid120416 GARNISH 3/1/13 1,696.62 1,696.62 Apr/04/2013Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Union Security Insurance Company03/04/13Paid120417 MANDATORY LIFE MARCH 2013 109.90 109.90 Sun Life Financial03/04/13Paid120418 STD MARCH 2013 3,519.71 3,519.71 SAIF03/04/13Paid120419 WC PREMIUM FEBRUARY 2013 13,592.08 13,592.08 Pacific Source Health Plans03/08/13Paid120420 REFUND OVERPAYMENT:12-16901 1,065.00 1,065.00 Hollenbeck,Rebecca or Jana Sorenson03/08/13Paid120421 C-3 OIL 6.98 CITY EVENT REFRESHMENTS 15.18 FM:VOLUNTEER RECOGNITION 15.12WINCO LATE CALL MEAL 18.31WENDY'S M16/598:GPS REPLACEMENT SCREEN 30.99 M3/593:FUSE REPLACEMENT 3.29 MEETING REFRESHMENTS 32.34 OUT-OF-TOWN TRANSFER FUEL 65.00 OUT-OF-TOWN TRANSFER MEALS 80.77MARCO POLO/OHSU/SBUCKS/BGRKING OUT-OF-TOWN TRANSFER MEALS 108.52CLAIM JMPR/MAMAMIA/SAFEWAY/CHE OUT-OF-TOWN TRANSFER MEALS 108.85BAJA FRESH/CLAIM JUMPER OUT-OF-TOWN TRANSFER MEALS 138.61BUFFALO/CHIPOTLE/CLM JUMP/WHOL POST-C3 MOVE MEAL 40.30 PRINTER CARTRIDGES 97.98 762.24 Miller,Kerrie03/08/13Paid120422 Meal and Tip Expense/Kerrie M. 350.75 350.75 Steffen, Candace03/08/13Paid120423 Meal and Tip Expense/Candace S 350.75 350.75 Pauly,Linda03/08/13Paid120424 Travel Expense-3/12-3/16/13 327.00 327.00 Krueger,Kristi03/08/13Paid120425 Travel Expense-3/13-3/16/13 322.00 322.00 Metro Planning Inc.03/08/13Paid120426 ESD/Surface Waterways 1,290.00Metro Planning, Inc. 1,290.00 Apr/04/2013Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Thomas, Deanna or Tom Mugleston03/08/13Paid120427 Chocolate for Flu Clinic 25.00 Coffee Traveler 25.90 Doorbell batteries/wellness 3.97 EE recognition poster 5.99 Ice for Interviews .49 Parking for training 8.00 Postage Due .65 Postage Due 2.30 Refreshments for Going Away 28.73 Supplies for Nutrition. Class 30.48 Supplies for Nutrition. Class 56.61 188.12 MERCY FLIGHTS ACCOUNTS RECEIVABLE03/08/13Paid120428 FM REVENUE:12/1-12/31/12 510.00 510.00 Ashland Fire & Rescue03/08/13Paid120429 FM DONATIONS/MF REVENUE 12/12 185.00 185.00 TARGET-SPRINGFIELD03/08/13Paid120430 VICTIM RESTITUTION REFUND 50.00 Victims Restitution 95.00 145.00 Target Stores03/08/13Paid120431 Restitution 22.26 22.26 911 Supply03/08/13Paid120432 holster - Antone 128.82 patrol equip 565.43 trousers 169.48 trousers 246.98 uniform shirt 67.99 uniforms 306.96 1,485.66 Ensign Unlimited LLC03/08/13Paid120433 BK:Ste.185:roll-up door rpr. 90.00 90.00 GRAY,MARY03/08/13Paid120434 FM REFUND OVERPAYMENT:M GRAY 31.00 31.00 City of Eugene03/08/13Paid120435 home consortium program income 81,484.66 81,484.66 DISTRICT 19 SPRINGFIELD SCHOOL03/08/13Paid120436 BUSINESS CARDS:G GORDON 54.26 BUSINESS CARDS:L LITTLE 54.29 business cards 49.00 157.55 Associated Bag Company03/08/13Paid120437 bags - property 1,001.43 1,001.43 Apr/04/2013Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ray Allen Manufacturing Co.,Inc.03/08/13Void120438 K-9 supplies 376.97 376.97 A-1 Auto Glass03/08/13Paid120439 windshield repair 287.00 287.00 Tyler Technologies, Inc03/08/13Paid120440 Content Management Training 31.25 31.25 Ingram Library Services03/08/13Paid120441 Adult Books 10.79 Adult AV 16.94 Adult Books 12.93 Birchbark House 12.57 Birchbark House 22.42 JR Books 4.93 Spanish Materials 15.61 YA Books 28.85 YA Books 208.87 333.91 Barran Liebman LLP03/08/13Paid120442 PECBA 135.00 135.00 Ensemble Care & Maintenance Services,Inc03/08/13Paid120443 REPAIR TURNOUTS 1,572.34 1,572.34 Washington State Correctional Industries03/08/13Paid120444 inmate meals 2,322.98 2,322.98 Hughes Fire Equipment, Inc.03/08/13Paid120445 AMBER LIGHT 186.00 186.00 Recycled Products Cooperative03/08/13Paid120446 BULK COPY PAPER 1,480.00 1,480.00 ERS Emergency Responder Services, Inc.03/08/13Paid120447 10 Whelen 50W bulbs 182.81 182.81 SIMPSON, MORGAN JAMES03/08/13Paid120448 BAIL REFUND 110.00 110.00 Cascade Health Solutions03/08/13Paid120449 DIRECTION EAP SERVICES 1,995.00 DRUG TEST-DOT 63.00 FLU/MEDEXPRESS/DRUG SCREENS 3,145.00 TDAP/ADMIN FEE/RN-DEC 2012 6,578.71 11,781.71 LOHBECK, CHRISTOPHER03/08/13Paid120450 BAIL REFUND 110.00 110.00 LOPEZ, KEITH DENNIS03/08/13Paid120451 BAIL REFUND 110.00 110.00 Apr/04/2013Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Professional Credit Service03/08/13Paid120452 Bail Refund 427.84 COLLECTION FEES 3,125.33 3,553.17 MATTISON, MACE L03/08/13Paid120453 BAIL REFUND 11.00 11.00 Six Degrees Consulting03/08/13Paid120454 Oracle Premier Support 1,241.38Six Degrees Consulting 1,241.38 MEACHAM, RAYNE LYNN03/08/13Paid120455 BAIL REFUND 22.00 22.00 Beecher Carlson Insurance Agency llc03/08/13Paid120456 RENEW POLICY: 2/2013-2/2014 3,750.00 3,750.00 LAWRENCE, LYDIA VALDEZ03/08/13Paid120457 BAIL REFUND 22.00 22.00 BOND, PEGGY ANN03/08/13Paid120458 BAIL REFUND 22.00 22.00 BERMUDEZ, MELISSA ANN03/08/13Paid120459 BAIL REFUND 22.00 22.00 BEACH, MARK PETER03/08/13Paid120460 BAIL REFUND 22.00 22.00 BRUNDAGE, SHELLY D03/08/13Paid120461 BAIL REFUND 60.00 60.00 BLANK, DEREK JASON03/08/13Paid120462 BAIL REFUND 11.00 11.00 Page, James Edward03/08/13Paid120463 BAIL REFUND 1,049.00 1,049.00 WILSON, MARIA LYNN03/08/13Paid120464 BAIL REFUND 22.00 22.00 WOLF, BRANDON DALE03/08/13Paid120465 BAIL REFUND 22.00 22.00 VIRDE, ROBERT03/08/13Paid120466 BAIL REFUND 22.00 22.00 Frederick,Leroy Aaron03/08/13Paid120467 Bail Refund 850.00 850.00 TOLLE, MAXWELL EUGENE03/08/13Paid120468 BAIL REFUND 22.00 22.00 Apr/04/2013Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status SWOPE, DAVID F03/08/13Paid120469 BAIL REFUND 276.00 276.00 SKORDAHL, ANDREW LEE03/08/13Paid120470 BAIL REFUND 22.00 22.00 SMITH, CAMILLE JEANNE03/08/13Paid120471 BAIL REFUND 60.00 60.00 PETERSON, GUNNAR JOHN03/08/13Paid120472 BAIL REFUND 22.00 22.00 PURDY, THEODORE PAUL03/08/13Paid120473 BAIL REFUND 22.00 22.00 OSULLIVAN, MARGOT ANNE03/08/13Paid120474 BAIL REFUND 32.00 32.00 ONEIL, DANIEL GORDON03/08/13Paid120475 BAIL REFUND 11.00 11.00 OSRTANDER, MANDI ELIZABETH03/08/13Paid120476 BAIL REFUND 22.00 22.00 MURPHY, HEATHER MARIE03/08/13Paid120477 BAIL REFUND 22.00 22.00 MEYER, KAREN LOUISE03/08/13Paid120478 BAIL REFUND 32.00 32.00 MCGEHEE, ELEANOR FLORENCE03/08/13Paid120479 BAIL REFUND 22.00 22.00 SJ Olson Publishing, Inc03/08/13Paid120480 PUBLIC HEARING NOTICE 13.13 13.13 Lane County Human Resources03/08/13Paid120481 training class-Steers 117.00 117.00 Guard Publishing Company03/08/13Paid120482 LegalNotice Advertising 237.50 237.50 Layman, Jeffrey David03/08/13Void120483 BAIL REFUND 108.00 108.00 MOORE, ERIKA ALICIA03/08/13Paid120484 BAIL REFUND 22.00 22.00 MORRIS, LAURIE DAWN03/08/13Paid120485 BAIL REFUND 22.00 22.00 Apr/04/2013Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status LINDFORS, JEANINE03/08/13Paid120486 BAIL REFUND 32.00 32.00 KINMAN, KRISTIN MICHELLE03/08/13Paid120487 BAIL REFUND 22.00 22.00 HELFRICH, KIMBERLY CHRISTINE03/08/13Paid120488 BAIL REFUND 22.00 22.00 HAMLIN, LAVONNE EDNA03/08/13Paid120489 BAIL REFUND 32.00 32.00 FOSTER, IAN JAMES03/08/13Paid120490 BAIL REFUND 32.00 32.00 FOSTER, SAMANTHA DAWN03/08/13Paid120491 BAIL REFUND 11.00 11.00 Anderson, William H03/08/13Paid120492 BAIL REFUND 22.00 22.00 FLECKNER, CRYSTAL ANN03/08/13Paid120493 BAIL REFUND 60.00 60.00 Adams, Rebekah L03/08/13Paid120494 BAIL REFUND 26.00 26.00 DRYDEN, STACEY BLAIR03/08/13Paid120495 BAIL REUND 60.00 60.00 CLARK JENSON, MARY JO03/08/13Paid120496 BAIL REFUND 22.00 22.00 Manuel, Christopher03/08/13Paid120497 BAIL REFUND 1,511.00 1,511.00 MOLINA, AIDA ELENA03/08/13Paid120498 BAIL REFUND 1,723.00 1,723.00 ZEDAKER, JOHN WALTER03/08/13Paid120499 BAIL REFUND 22.00 22.00 Associated Business Systems Corp03/08/13Paid120500 Mo Maint Agree NW Quad 486.96 Mo Maint Agree SE Quad 77.21 PUBLIC COPY MACH R2510--LIB 71.40 Ricoh Monthly Charges 70.23 Staff Copy Machine 388.30 copy mach lease.Feb2013 38.77 copy mach lease.Feb2013 213.24 1,346.11 Apr/04/2013Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status WESLEY, JOSHUA RYAN03/08/13Paid120501 BAIL REFUND 32.00 32.00 Galt Foundation03/08/13Paid120502 DPW-OPS-Custodial Svcs 266.56 266.56 Knife River, Inc.03/08/13Paid120503 Crushed Rock 265.12 265.12 Lane County Waste Management03/08/13Paid120504 BK- Light Disposal Fee 49.00 49.00 WILSON, BRENDA JOYCE03/08/13Paid120505 BAIL REFUND 60.00 60.00 WEBER, JEFFREY BRADFORD03/08/13Paid120506 BAIL REFUND 22.00 22.00 Carter,Dennis03/08/13Paid120507 Bail Refund 6,000.00 6,000.00 Thorp, Purdy, Jewett,Urness03/08/13Paid120508 MWMC Legal Serv.-Jan 2013 7,182.52 7,182.52 Greenhill Humane Society03/08/13Paid120509 sheltering serv.Dec2012 3,229.17 sheltering serv.Jan2013 3,229.17 sheltering services 3,229.17 sheltering services-Nov2012 3,229.17 12,916.68 WELLS, MELISSA03/08/13Paid120510 BAIL REFUND 1,220.00 1,220.00 GANDHI, ADIL S03/08/13Paid120511 BAIL REFUND 22.00 22.00 MELICK, JOSEPH T03/08/13Paid120512 BAIL REFUND 1,050.00 1,050.00 Office Depot, Inc.03/08/13Paid120513 binders 21.56 office supplies 74.63 96.19 SEDANOPERALES,JOSE A.03/08/13Paid120514 BAIL REFUND 1,000.00 1,000.00 Accessibility Northwest03/08/13Paid120515 Interpreting Services 11/28/12 50.00 50.00 Guillen,Vicky03/08/13Paid120516 Interpreting Services 50.00 50.00 Apr/04/2013Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Access Information Management03/08/13Paid120517 Shredding January 2013 26.00 26.00 Blackbriar03/08/13Paid120518 Investigator Services 382.12 382.12 Barrister's Aide, Incorporated03/08/13Paid120519 Barrister Aide 37.26 Barrister's Aide 55.89 93.15 Wiese, Ashlee Rochelle03/08/13Paid120520 T-Bernal, Maxmilano 75.00 T-Hill, Rebecca 75.00 T-McElroy, Mariah 50.00 T-Moor, Cystal 75.00 T-Walker, Linda 75.00 T2-Daniels, Skyler 150.00 T2-Jolin, Michael 150.00 T3-Retzman, Rodney 225.00 T5-Espy, Mandy 375.00 1,250.00 Jerry Brown Co., Inc.03/08/13Paid120521 FUEL:43.738 GALLONS 163.04 163.04 CASEY, JOSHUA03/08/13Paid120522 RESTITUTION 100.00 100.00 DERY, JUSTIN CASE03/08/13Paid120523 BAIL REFUND 3,000.00 3,000.00 Omlid & Swinney Fire Protection &03/08/13Paid120524 Leak Repair at Booth Kelly 222.00 222.00 Lane Council of Governments03/08/13Paid120525 Digital Imagery Services 1,057.24LCOG 1,057.24 Ferrall, Karla03/08/13Paid120526 BAIL REFUND 965.00 965.00 Vanderhoof, Eric M03/08/13Paid120527 BAIL REFUND 22.00 22.00 Sebright, Brett M03/08/13Paid120528 BAIL REFUND 22.00 22.00 Spainhower, Blanche C03/08/13Paid120529 BAIL REFUND 60.00 60.00 Kocer Crane & Training LLC03/08/13Paid120530 Crane Service & Repair 385.00 385.00 Apr/04/2013Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Slate, George E03/08/13Paid120531 BAIL REFUND 60.00 60.00 Sharp, Lori E03/08/13Paid120532 BAIL REFUND 78.00 78.00 Stout, Shawn M03/08/13Paid120533 BAIL REFUND 22.00 22.00 Thweatt, Michael L03/08/13Paid120534 BAIL REFUND 22.00 22.00 Thompson, Karen D03/08/13Paid120535 BAIL REFUND 22.00 22.00 NW Natural03/08/13Paid120536 CH Generator Gas: 1/28-2/26/13 23.38 FEB 2013 gas bill 4,997.11 5,020.49 Rolewicz, Darren C03/08/13Paid120537 BAIL REFUND 104.00 104.00 Pioneer Concrete Cutting Inc03/08/13Paid120538 Concrete cutting 125.00 125.00 McCain03/08/13Paid120539 Traffic Equipment 1,830.00 1,830.00 ROSEBROOK, TAMARA D03/08/13Paid120540 BAIL REFUND 127.00 127.00 WILKINS, ZACK JAMES03/08/13Paid120541 BAIL REFUND 50.00 50.00 WEEK,LYNDSAY H03/08/13Paid120542 RESTITUTION 200.00 200.00 Springfield Utility Board03/08/13Paid120543 Contractual Services-P21037 4,050.49 SUB BILLING WK 1-MAR 3,174.12 7,224.61 Woodrow, Marilee03/08/13Paid120544 February Mileage Reimbursement 97.89 March Cell Reimbursement 45.00 March Internet Reimbursement 40.00 182.89 Wylie,Hillary03/08/13Paid120545 February Mileage Reimbursement 3.59 March Cell Reimbursement 45.00 March Internet Reimbursement 40.00 88.59 Apr/04/2013Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Brew, Robert K.03/08/13Paid120546 March Cell Reimbursement 45.00 March Internet Reimbursement 40.00 85.00 Lundberg,Christine Louise03/08/13Paid120547 March Cell Reimbursement 45.00 March Internet Reimbursement 40.00 85.00 Moore, Sheri03/08/13Paid120548 March Cell Reimbursement 45.00 March Internet Reimbursement 40.00 85.00 Ralston,Dave03/08/13Paid120549 March Cell Reimbursement 45.00 45.00 Pacheco, Emilio03/08/13Paid120550 BAIL REFUND 925.00 925.00 Delta Sand & Gravel, Inc.03/08/13Paid120551 Ditch debris dump fee 39.20 39.20 Six Robblees, Inc.03/08/13Paid120552 Vehicle parts 30.30 30.30 Funderburg, Joe D03/08/13Paid120553 Bail Refund 850.00 850.00 BOX, JENNIFER ANNE WEAVER03/08/13Paid120554 BAIL REFUND 22.00 22.00 PERCY, JOSHUA BOYD03/08/13Paid120555 BAIL REFUND 22.00 22.00 MOOERS, SHERRY LEE03/08/13Paid120556 BAIL REFUND 22.00 22.00 DISHMAN, LINDAY MARIE03/08/13Paid120557 BAIL REFUND 22.00 22.00 GARCIA,VERONICA CORINA03/08/13Paid120558 BAIL REFUND 22.00 22.00 ROBB, BETTY JEAN03/08/13Paid120559 BAIL REFUND 22.00 22.00 FISHER, SHAWNA NICHOLE03/08/13Paid120560 BAIL REFUND 22.00 22.00 COX, JOSHUA CALEB03/08/13Paid120561 BAIL REFUND 22.00 22.00 Apr/04/2013Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Andrew Lincoln Kraushaar03/08/13Paid120562 T-Hiestand, Joshua Leon 75.00 T2-Wilkins, Zack James 150.00 T3-Row, Jeffrey Allen 225.00 450.00 Modern Law03/08/13Paid120563 T-Fhy, Zachary James 75.00 T-Metz, Stephanie 75.00 T-Simpson, Morgan James 75.00 T-Wiltshire, Daniel 75.00 T/SC-McKinney, Brittny Zane 100.00 T3-Segress, Thomas 225.00 T4-White, James 300.00 925.00 Sobel, Joyce03/08/13Paid120564 SC2-Conklin, Philip Russell 150.00 T-Donohue, James Peter 75.00 T-Forte, Michael James 75.00 T-Olsen, Lisabeth Flossie 50.00 T-Sedaghaty, Deoborah Schrock 75.00 T-Stehlow, Peggy Lee 75.00 T2-Flores, David 150.00 T2-Powell, Jonathan Bradley 150.00 T3/SC1-Belecz, Frank Johnd 300.00 1,100.00 Multicraft Plastics, Inc.03/08/13Paid120565 SCY Display Case 1,163.70 1,163.70 Emerald Fruit & Produce, Inc03/08/13Paid120566 inmate meals 106.00 106.00 Kolstoe, James J.03/08/13Paid120567 T3-Melick, Joseph Tyler Oneil 225.00 225.00 Maginnis,Margaret M03/08/13Paid120568 T-Deivert, Joshua Alexander 75.00 75.00 Eric Gorman03/08/13Paid120569 T-Bartow, Michele 450.00 T-Bodhaine, Debra 75.00 T-Hollister, Rodney 50.00 T-Lowry, Rebecca 100.00 T-Marks, Cody 75.00 T-Pineda, Elias 50.00 T2-Collins, Virginia Lee 150.00 T2-Corneau, Ryan 150.00 T2-Gunnell, Christoper 150.00 1,250.00 Apr/04/2013Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Baker & Taylor Books03/08/13Paid120570 Adult Fiction 15.67 Adult Fiction 27.98 Adult Fiction 29.64 Adult Fiction 35.20 Adult Fiction 56.50 Adult Fiction 79.96 Adult Fiction 90.07 Adult Fiction 99.26 Adult Fiction 155.01 Adult Paperbacks 8.39 High Demand Fiction 15.15 High Demand Fiction 150.00 762.83 Truhn, David R, Psy. D. P.C.03/08/13Paid120571 Fitness to Proceed 500.00 500.00 HOOLEY, ANGELA LEE03/08/13Paid120572 BAIL REFUND 22.00 22.00 Springfield Public Schools03/08/13Paid120573 Window Envelopes 446.16 446.16 Lantz Electric, Inc.03/08/13Paid120574 Wire Theft Remediation 7,867.25 7,867.25 Gaylord Bros, Inc.03/08/13Paid120575 Office Supplies 228.50 228.50 The Library Store, Inc.03/08/13Paid120576 Label Locks 381.77 381.77 B & I True Value03/08/13Paid120577 CDBG Draw LOC Project 1,092.96 1,092.96 The Plumbing Works, Inc.03/08/13Paid120578 Plumbing Repairs 195.95 195.95 Roberts Supply Co., Inc.03/08/13Paid120579 TO3/561:NEW AERIAL PARTS 55.56 TO3/561:PARTS FOR NEW AERIAL 465.33 520.89 C&S Electric, Inc.03/08/13Paid120580 Electrical Repairs 291.60 Electrical Repairs 304.25 595.85 Lane Co. Health & Human Services03/08/13Paid120581 CDBG Draw 1,541.75 1,541.75 Baker's Shoes and Clothing03/08/13Paid120582 SAFETY SHOES/INSOLES 574.95 574.95 Apr/04/2013Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Fire Department Safety Officers Asoc.03/08/13Paid120583 MEMBER DUES:B HOCKING3/13-14 85.00 85.00 Lee W. Davidson, MD, PC03/08/13Paid120584 MARCH 2013 SERVICES 1,275.00 1,275.00 Lewis,Richard Lee03/07/13Paid120585 confident.invest.fund 6,000.00 6,000.00 GLASSMYER, JEFFREY LEWIS03/11/13Paid120586 BAIL REFUND 450.00 450.00 Mills, Ross03/15/13Paid120587 Per Diem -Water Enviro School 156.45 156.45 Risley,Michael Charles03/15/13Void120588 Water Env School Perdiem 90.00 90.00 City of Eugene03/15/13Paid120589 forfeiture funds 245.65 245.65 Doran, Geri03/15/13Paid120590 Spring Poetry Reading 100.00 100.00 Goodrich, Charles03/15/13Paid120591 Spring Poetry Reading 50.00 50.00 MacLennan, Amy03/15/13Paid120592 Spring Poetry Reading 50.00 50.00 Casteel,Miriam A.03/15/13Paid120593 uniform reimbursement 57.00 57.00 Apr/04/2013Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Judy Kenney or Jerry Smith03/15/13Paid120594 LOC materials 32.90Heymans adapter cable 13.48Radioshack bags-animal control 7.98Fred Meyer battery charger 59.99Wilco cleaning supplies 17.95WalMart crime prev materials 12.49Staples gunlocks 15.95Jerrys headphones 19.99Best Buy inmate glasses 9.00Dollar Store inmate materials 14.05Evergreen Nutrition key fobs 10.00Locklear leather works key tags 5.10Fred Meyer meeting - SPA 34.63Sharis meeting supplies 5.80WalMart meeting supplies 39.17Costco mileage fees 2.00Bartlett mileage fees 2.00Massey mileage fees 2.00Antone mileage fees 2.00Massey mileage fees 4.00Massey mileage fees 6.00Massey mo celebration 17.99Costco mo celebration 17.99Costco mo celebration 17.99Costco newspapers 9.00Register Guard parking-mtg 1.00Library parking parking-mtg 1.50Library parking parking-mtg 2.00library parking parking-mtg 4.00library parking parking-mtg 6.00Library parking parking-mtg 6.00City of Eugene per diem 8.99Carls Jr per diem 12.65Lane per diem (2) 25.28Mo's remote skin 9.75Heymans training 25.00Trama healing workshop trng expense 25.00PRSA trng supplies 72.93Costco 579.55 Mott,Gregory S.03/15/13Paid120595 Travel Expenses 298.76 298.76 Sprint03/15/13Paid120596 POLICE WIRELESS PCS 299.94 299.94 SAIF03/15/13Paid120597 WC CLAIMS 39,528.13 39,528.13 Central Print & Reprographics03/15/13Paid120598 incident/cust. forms 194.00 194.00 Apr/04/2013Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Les Schwab Tire Center, Inc.03/15/13Paid120599 EL14/542:BATTERY 531.32 531.32 911 Supply03/15/13Paid120600 lithium batteries 29.99 trousers - Weaver 168.48 uniform 158.49 356.96 Hughes Fire Equipment, Inc.03/15/13Paid120601 E4/540:HANDWHEEL HANDLE 164.44 164.44 Public Works Supply, Inc03/15/13Paid120602 Cones & barricade supplies 1,590.03 Safety Barricades 812.85 2,402.88 EPUERTO03/15/13Paid120603 Web Site Maint/Train Svcs 360.00 360.00 Springfield Public Schools03/15/13Paid120604 Business Cards 18.37 Donation to Gift of Literacy 1,250.00 Print Order 9.36 RFF - Biodiesel 5% Blend 33,305.00 RFF Unleaded 10% Blend 29,673.50 64,256.23 DISTRICT 19 SPRINGFIELD SCHOOL03/15/13Paid120605 business cards 73.50 73.50 OCCMA03/15/13Paid120606 Board Retreat Lodging/Meals 190.00 190.00 Barrister's Aide, Incorporated03/15/13Paid120607 COURIER SERVICES FEB 2013 97.75 97.75 Office Imaging, Inc.03/15/13Paid120608 BLACK TONER FOR HR 59.49 59.49 Access Information Management03/15/13Paid120609 MONTHLY SHREDDING-JAN 2013 39.90 39.90 Ricoh USA, Inc03/15/13Paid120610 AFICIO 2090 COPIER LEASE AGRMT 382.96 AFICIO 3035 COPIER LEASE AGRMT 130.24 513.20 Ricoh USA, Inc03/15/13Paid120611 Monthly Fee 26.27 copy mach lease 59.11 copy mach lease-Feb2013 11.48 96.86 Office Max Contract Inc.03/15/13Paid120612 OFFICE SUPPLIES 90.89 90.89 Apr/04/2013Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Guard Publishing Company03/15/13Paid120613 COMMUNICATIONS COORDINATOR 89.68 DEPUTY DIR/COMM COORDINATOR 104.14 DEPUTY DIRECTOR 467.72 661.54 National Association of Town Watch03/15/13Paid120614 membership renew2013 35.00 35.00 AMSAN, LLC03/15/13Paid120615 cleaning supplies 1,418.26 1,418.26 European Motorcycles of Western Oregon03/15/13Paid120616 bike polish 13.62 clutch cable, 192.73 motor inspections 420.92 motor maint. 420.92 motorcycle mirror/charger 322.49 motors inspection 204.51 motors inspection 371.25 1,946.44 Carlson Testing, Inc.03/15/13Paid120617 Testing on Sludge Thickening 434.00 434.00 Apr/04/2013Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services03/15/13Paid120618 Adult AV Materials 53.18 Adult Nonfiction 14.13 Adult Nonfiction 15.60 Adult Nonfiction 15.82 Adult Nonfiction 60.68 Adult Paperback 4.79 JR Books 4.49 JR Books 7.79 JR Books 9.03 JR Books 59.26 OBOB Books 25.14 YA Books 14.38 YA Books 45.75 Adult AV-10.99 Adult Fiction 16.95 Adult Nonfiction 14.12 Adult Nonfiction 30.48 Adult Nonfiction 48.57 Adult Nonfiction 51.23 Adult Nonfiction 185.77 Adult Paperbacks 4.79 JR Books 18.63 Spanish Materials 10.63 YA Books 21.99 YA Books 30.48 Adult AV 27.49 Adult Nonfiction 14.13 Adult Nonfiction 16.95 Adult Nonfiction 65.85 Adult Paperbacks 4.79 Adult Paperbacks 8.97 Garden 18.07 JR Books 18.63 JR Books 20.31 JR Books 62.05 JR Books 795.88 Spanish Materials 60.48 YA Books 10.73 Adult AV 10.99 Adult AV 24.74 Adult Nonfiction 11.97 Adult Nonfiction 25.14 Adult Nonfiction 92.66 Adult Nonfiction 115.21 Adult Paperbacks 19.16 JR Books 15.29 JR Books 97.66 JR Books 121.41 Spanish Materials 27.86 YA Books 20.32 Adult AV 99.94 Adult Nonfiction 14.13 Apr/04/2013Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Adult Nonfiction 14.13 Adult Nonfiction 14.69 Adult Nonfiction 15.23 Adult Nonfiction 17.99 Adult Nonfiction 73.99 JR Books 9.03 JR Books 9.03 JR Books 30.57 JR Books 38.96 JR Books 515.79 3,312.91 Washington State Correctional Industries03/15/13Paid120623 inmate meals 2,233.91 2,233.91 Cunningham, Laura Marie03/15/13Paid120624 uniform alterations 64.00 64.00 PETTY, LINN DAVID03/15/13Paid120625 BAIL REFUND 22.00 22.00 MITCHELL, SHERI LYNN03/15/13Paid120626 BAIL REFUND 22.00 22.00 DROST, MELINDA MARIE03/15/13Paid120627 BAIL REFUND 22.00 22.00 PLEITEZ, CHRISTINA03/15/13Paid120628 BAIL REFUND 22.00 22.00 HEISLER, DAVID EUGENE03/15/13Paid120629 BAIL REFUND 22.00 22.00 ECKSTINE, ADAM DAVID03/15/13Paid120630 BAIL REFUND 22.00 22.00 MEDDINGS, ROY JAMES03/15/13Paid120631 BAIL REFUND 22.00 22.00 JEROLAMON, CHERI YVONNE03/15/13Paid120632 BAIL REFUND 22.00 22.00 Carroll,Phillip George03/15/13Paid120633 Bail Refund 32.00 32.00 Casad,Judith Miriam03/15/13Paid120634 Bail Refund 32.00 32.00 Martin,Michael Anthony03/15/13Paid120635 Bail Refund 11.00 11.00 Riedinger,Katelyn Rose Marie03/15/13Paid120636 Bail Refund 11.00 11.00 Apr/04/2013Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ostrander, Sarah Marie03/15/13Paid120637 Bail Refund 1,750.00 1,750.00 Costco Wholesale03/15/13Paid120638 Council Snacks 47.77 47.77 South Fork Coffee Company Inc03/15/13Paid120639 Rent 1/13-2/13 6.00 6.00 ESIS, Inc.03/15/13Paid120640 WC CLAIMS 8.40 8.40 Terese's Place03/15/13Paid120641 Lunches delivered-HR 202.50 202.50 Lane Metro Partnership03/15/13Paid120642 3rd Quarter Payment 12,500.00 12,500.00 NW Natural03/15/13Paid120643 725 S 57th St 1/29-2/27/13 93.05 BK# 110 1/28-2/26/13 84.13 BK# 140-B for 1/28-2/26/13 50.21 BK#112 1/28-2/26/13 185.83 BK#115 1/28-2/26/13 15.94 BK#127 1/28-2/26/13 15.94 Depot - 1/28-2/26/13 141.42 586.52 The Plumbing Works, Inc.03/15/13Paid120644 Plumbing Repairs 90.00 90.00 Cummins Contracting03/15/13Paid120645 Sidewalk & Curb/Gutter Repair 4,730.00 4,730.00 Emerald Valley Auto Parts03/15/13Paid120646 Auto Parts 768.98 768.98 BOLIN, DEVIN CHAD03/15/13Paid120647 BAIL REFUND 1,050.00 1,050.00 Briggs, Doy N03/15/13Paid120648 BAIL REFUND 2,514.00 2,514.00 Jerry Brown Co., Inc.03/15/13Paid120649 Prem Un-Lead Fuel 183.81 183.81 Delta Sand & Gravel, Inc.03/15/13Paid120650 Ditch debris dump fee 40.00 Ditching debris dump fee 39.20 79.20 Lane County Human Resources03/15/13Paid120651 Employee Development-Mike Manl 300.00 Project Mgmnt Training 300.00 600.00 Apr/04/2013Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status McCain03/15/13Paid120652 Traffic Controller Repair 675.00 Traffic controller repair 400.00 1,075.00 Zep Manufacturing Co, Inc.03/15/13Paid120653 Fleet Shop Supplies 679.83 679.83 Commercial Fitness Equipment03/15/13Paid120654 FreeMotion Equipment 920.00 920.00 Modern Law03/15/13Paid120655 T-Jones, Michael Scott 75.00 T-Price, Michael Allen 75.00 T-Ramirez, Josaline Alba 75.00 T-Turner, Adonis 75.00 T2-Grabow, Angela 100.00 T2-Hill, Michael Patrick 150.00 T2-Owen, Uriah Cedar 150.00 T4-Powell, Charles 300.00 1,000.00 Moore, Sheri03/15/13Paid120656 Febuary Mileage Reimbursement 99.79 Parking Reimbursement 6.00 105.79 Galt Foundation03/15/13Paid120657 OPS-Custodial Services 266.56 266.56 Morrell, John McEachren03/15/13Paid120658 Interpreting Services 128.00 128.00 Kolstoe, James J.03/15/13Paid120659 T-McGarth, Ronald Terry 75.00 T3-Brown Hicks, Wesley Lee 225.00 300.00 Professional Credit Service03/15/13Paid120660 BAIL REFUND 750.00 Bail Refund 374.00 COLLECTION FEES 2,171.49 3,295.49 Huppert, Jordon03/15/13Paid120661 SC2-Dyer, Richard 150.00 T-Dalziel, Wain 75.00t T-Solomon, Merle 75.00 T-Ward, Kurt 75.00 T2/SC1-Batchelder, Christian 225.00 T2/SC1-Whittington, Daniel 225.00 825.00 Mundell, Justin Jon03/15/13Paid120662 Bail Refund 1,500.00 1,500.00 Peacehealth Laboratories03/15/13Paid120663 inmate blood draw 38.16 38.16 Apr/04/2013Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Maginnis,Margaret M03/15/13Paid120664 T-Cain, Lisa Aileen 75.00 T-Moore, Dennis Eugene 100.00 T2-Pruett, Ryan Howard 100.00 T3-Johnson, Bret Randal 150.00 425.00 Andrew Lincoln Kraushaar03/15/13Paid120665 T-Rowe, Jessie Clayton 75.00 T-Sliger, Nicolas 75.00 T2-Coryell, Ryan Edwin 150.00 T2-MacDonald, Dorothy Marie 150.00 450.00 Boender Litigation LLC03/15/13Paid120666 T-Allen, Christopher 75.00 T-Hernandez, Chrisitine 75.00 T-Johnson, Gentry 75.00 T-Kirk, Kevin 75.00 T2-Guzman, Jesus 150.00 T2-Johnson, Jaycee 150.00 T2-Rinehart, Clark 150.00 T2-Stolsig, Laura 150.00 T3-Kosakowski, Cheryl 225.00 T3-Lewis, Kelley Renae 225.00 1,350.00 Buhagiar. Phillip M03/15/13Paid120667 BAIL REFUND 60.00 60.00 HIESTAND, ED C03/15/13Paid120668 BAIL REFUND 60.00 60.00 Safeway Inc-Portland Division03/15/13Paid120669 Restitution 64.96 64.96 United Parcel Service03/15/13Paid120670 Feb 2013 shipping 292.75 292.75 Krause, Guy Melvin03/15/13Paid120671 Bail Refund 110.00 110.00 Loomis, Christina Marie03/15/13Paid120672 BAIL REFUND 110.00 110.00 Schmunks' Tire Center03/15/13Paid120673 Veh 7066 Flat repair 36.00 36.00 Westates Flagman Inc.03/15/13Paid120674 Traffic Flagging Services 399.00 399.00 C&K Petro Equipment Company03/15/13Paid120675 RFF- Pump #2 Repair 222.24 222.24 Apr/04/2013Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Utility Board03/15/13Paid120676 307 S 5th St 1/25-2/27/13 3,832.64 BK#120-A 1/25-2/27/13 33.76 BK#140 1/25-2/27/13 88.80 BK#145 1/25-2/27/13 117.85 BK#175 1/25-2/27/13 60.45 BK#175 1/25-2/27/13 255.54 Depot for 1/25-2/27/13 350.42 RFF-Utilities 1/22-2/22/13 280.37 Street Light Electricity 21,585.55 26,605.38 MINER, VICTORIA ROSS03/15/13Paid120677 BAIL REFUND 22.00 22.00 MOORE, MICHELE CAROL03/15/13Paid120678 BAIL REFUND 22.00 22.00 ANDREW, BRENDA FAYE03/15/13Paid120679 BAIL REFUND 22.00 22.00 LOUCKS, RANDY ALLEN03/15/13Paid120680 BAIL REFUND 22.00 22.00 ROADES, CHRISTOPHER PAUL03/15/13Paid120681 BAIL REFUND 22.00 22.00 DEWAR, LEEANN03/15/13Paid120682 BAIL REFUND 22.00 22.00 Ramey,Patricia A.03/15/13Paid120683 BAIL REFUND 22.00 22.00 CARMAN, MCKAYLA E03/15/13Paid120684 BAIL REFUND 22.00 22.00 PICKNELL, HALEY RUTH03/15/13Paid120685 BAIL REFUND 22.00 22.00 PATTERSON, BARBARA G03/15/13Paid120686 BAIL REFUND 22.00 22.00 HACKENSCHMIDT, AMY03/15/13Paid120687 BAIL REFUND 22.00 22.00 BIVENSMILOSEVICH, AUBREY M03/15/13Paid120688 BAIL REFUND 22.00 22.00 DUNNE, KRISTINE MARIE03/15/13Paid120689 BAIL REFUND 22.00 22.00 RIDOUT, SAMANTHA RENE03/15/13Paid120690 BAIL REFUND 22.00 22.00 Apr/04/2013Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status FRAZIER, TOMMY RAY03/15/13Paid120691 BAIL REFUND 22.00 22.00 Sobel, Joyce03/15/13Paid120692 T-Dodson, Koery Michael 75.00 T-Olson, Michael Aaron 50.00 T-Shaw, Billy Marrion 75.00 T3-Atkins, Breezi Marie 150.00 T6-Nunley, Brian Kevin 300.00 650.00 Wilcox Engineering & Research03/15/13Paid120693 gun repair 213.41 213.41 ROBINSON, PAMELA SUE03/15/13Paid120694 BAIL REFUND 22.00 22.00 Builder's Electric, Inc03/15/13Paid120695 OPS - Light repairs 296.63 296.63 Owen Equipment Company03/15/13Paid120696 Root saw blade 115.00 115.00 Knife River, Inc.03/15/13Paid120697 Crushed rock 112.08 112.08 Lozar, David C03/15/13Paid120698 BAIL REFUND 1,089.00 1,089.00 Coon, Raymond03/15/13Paid120699 BAIL REFUND 904.00 904.00 Peterson Machinery Co.,Inc.03/15/13Paid120700 Veh 7058 repair parts 232.26 232.26 American Concrete Cutting, Inc.03/15/13Paid120701 Concrete Cutting 157.60 157.60 Spinney, Edmund J.03/15/13Paid120702 SC-Ukolov, Marc Anthony 75.00 T-Aguirre, Theodore Marcel 75.00 T-Cardinal, Alena 75.00 T-Cromwell, Dennis Ramsey 150.00 T-Davis Allen 50.00 T-Downard, James 50.00 T-Michel, Jodie Leann 75.00 T-Schulman, Kevin 75.00 T2-Funderburk, Tara 150.00 T2-Kennedy, James 150.00 T4-Yates, Kristapher 300.00 1,225.00 WADKINS, RICKY J03/15/13Paid120703 BAIL REFUND 49.00 49.00 Apr/04/2013Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Guillen,Vicky03/15/13Paid120704 Interpreting Services 75.00 75.00 McKenzie Roofing & Gutter, Inc.03/15/13Paid120705 Greenbrier Roof Repr 3 gutters 17,365.00 Rental Fee 1,200.00 18,565.00 Ash, John Joseph03/15/13Paid120706 Bail Refund 110.00 110.00 Elliott, Terri Lee03/15/13Paid120707 Bail Refund 110.00 110.00 Oiland, Kevin Dean II03/15/13Paid120708 Bail Refund 110.00 110.00 Pilkenton, Casey C03/15/13Paid120709 Bail Refund 110.00 110.00 Ralston,Dave03/15/13Paid120710 February Mileage Reimbursement 22.53 22.53 Brew, Robert K.03/15/13Paid120711 February Mileage Reimbursement 38.89 38.89 Lane Co. Health & Human Services03/15/13Paid120712 4th Quarter Payment 32,098.50 32,098.50 Omlid & Swinney Fire Protection &03/15/13Paid120713 BK remove & replace Gong 427.65 BK replaced ball valve- riser 202.30 629.95 Office Depot, Inc.03/15/13Paid120714 cups 48.06 envelopes 10.74 58.80 Emerald People's Utility District03/15/13Paid120715 Street Light Electricity 185.23 185.23 Lane Transit District03/15/13Paid120716 Bus Pass-Chris Carpenter 78.00 Bus Pass-Dean Bishop 78.00 Bus Pass-Ken Vogeney 78.00 Bus Pass-Todd Miller 28.80 262.80 Multicraft Plastics, Inc.03/15/13Paid120717 Dup. box per sample 395.00 395.00 VanGordon, Sean03/15/13Paid120718 February Mileage Reimbursement 21.59 21.59 Apr/04/2013Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lane County Public Works Department03/15/13Paid120719 Contractual Services-P21067 889.93 889.93 Specialty Store Services, Inc.03/15/13Paid120720 DVD/Blu-Ray Cases 48.09 48.09 Lundberg,Christine Louise03/15/13Paid120721 February Mileage Reimbursement 73.13 73.13 Dex Media West03/15/13Paid120722 Advertising Charges 131.14 131.14 Jerrys Building Materials03/15/13Paid120723 CDBG Draw LOC Project 195.65 195.65 Reynolds Electric03/15/13Paid120724 Electrical Repairs - EHR Pgm 85.38 85.38 Thornton Electric, Inc.03/15/13Paid120725 Electrical Upgrades BK-#153 4,799.00 4,799.00 City of Oakridge03/15/13Paid120726 AMB REV MID-MONTH MAR 2013 7,239.68 7,239.68 Winco03/15/13Paid120727 Drinking water 264.96 264.96 Lowe,Craig T.03/15/13Paid120728 OSHA RULES COMMITTEE MEETING 70.06 70.06 Oregon AFSCME Council 7503/19/13Paid120729 AFS Dues 3/15/13 942.69 942.69 O.P.E.U.03/19/13Paid120730 OPEU Dues 3/15/13 3,837.42 3,837.42 United Way Of Lane County03/19/13Paid120731 United Way 3/15/13 1,511.27 1,511.27 Oregon Department of Revenue03/19/13Paid120732 Garnish 3/15/13 2,073.32 2,073.32 Clerk of Court, Berkeley County03/19/13Paid120733 Garnish 3/15/13 287.90 287.90 SAIF03/19/13Paid120734 WC CLAIMS 27,994.72 27,994.72 Office of the Trustee03/19/13Paid120735 Garnish 3/15/13 1,696.62 1,696.62 Apr/04/2013Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status GRUMAZESCU,TIBERIU03/22/13Paid120736 REFUND OVERPAYMENT:12-18825 5.00 5.00 SMITH,DAVID03/22/13Paid120737 REFUND OVERPAYMENT:12-26316 112.11 112.11 PAPPIN,FRANCES03/22/13Paid120738 REFUND OVERPAYMENT:12-29810 522.77 522.77 VEITH,PATRICIA03/22/13Paid120739 REFUND OVERPAYMENT:12-28143 200.00 200.00 Wonsyld,Edward D03/22/13Paid120740 REFUND OVERPAYMENT:12-32276 336.22 336.22 RUTKAI,RUSSELL03/22/13Paid120741 REFUND OVERPAYMENT:12-18176 50.00 50.00 PERKINS,ENEIDA03/22/13Paid120742 REFUND OVERPAYMENT:12-31596 483.24 483.24 DMAP-REFUND03/22/13Paid120743 REFUND OVERPAYMENT:12-16213 140.70 140.70 DMAP-REFUND03/22/13Paid120744 REFUND OVERPAYMENT:12-29668 172.18 172.18 DMAP-REFUND03/22/13Paid120745 REFUND OVERPAYMENT:13-4570 143.44 143.44 DMAP-REFUND03/22/13Paid120746 REFUND OVERPAYMENT:12-30379 18.75 18.75 DMAP-REFUND03/22/13Paid120747 REFUND OVERPAYMENT:12-27200 30.00 30.00 DMAP-REFUND03/22/13Paid120748 REFUND OVERPAYMENT:12-31974 43.50 43.50 DMAP-REFUND03/22/13Paid120749 REFUND OVERPAYMENT:12-31981 53.10 53.10 DMAP-REFUND03/22/13Paid120750 REFUND OVERPAYMENT:12-31968 53.10 53.10 Providence Health Plan - Refunds03/22/13Paid120751 REFUND OVERPAYMENT:12-32822 1,530.00 1,530.00 Providence Health Plan - Refunds03/22/13Paid120752 REFUND OVERPAYMENT:12-31340 496.00 496.00 Apr/04/2013Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Providence Health Plan - Refunds03/22/13Void120753 REFUND OVERPAYMENT:12-24032 100.00 100.00 Medicare Refunds - OR03/22/13Paid120754 REFUND OVERPAYMENT:12-22534 288.48 288.48 Medicare Refunds - OR03/22/13Paid120755 REFUND OVERPAYMENT:12-21081 458.09 458.09 Blue Cross Of Oregon03/22/13Paid120756 REFUND OVERPAYMENT:12-26796 1,690.00 1,690.00 Blue Cross Of Oregon03/22/13Paid120757 REFUND OVERPAYMENT:12-32454 249.14 249.14 Department of Veterans Affairs03/22/13Paid120758 REFUND OVERPAYMENT:12-27995 362.36 362.36 HealthNet-Refund03/22/13Paid120759 REFUND OVERPAYMENT:12-13679 482.00 482.00 WPS Tricare For Life03/22/13Paid120760 REFUND OVERPAYMENT:10-10850 15.07 15.07 Pacific Source Health Plans03/22/13Paid120761 REFUND OVERPAYMENT:11-31886 1,076.00 1,076.00 Massey,Michael03/22/13Paid120762 Per Diem 207.00Mike Massey 207.00 Pacific Source Health Plans03/22/13Paid120763 REFUND OVERPAYMENT:11-31887 784.41 784.41 Smith,Jolie03/22/13Paid120764 BAIL REFUND 1,042.00 1,042.00 Wardwell,Riley03/22/13Paid120765 Tuition Reimbursement 375.00Riley Wardwell 375.00 Badley,Kim Owen03/22/13Paid120766 APWA str.sch.:meals:Badley 151.00 151.00 Nawalaniec,Randy G03/22/13Paid120767 APWA str.sch.:meals:Nawalaniec 151.00 151.00 Risley,Michael Charles03/22/13Paid120768 APWA Str.sch.:meals:Risley 151.00 151.00 Callahan,Sean03/22/13Paid120769 Workboots: Callahan 300.00 300.00 Apr/04/2013Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lundberg,Christine Louise03/22/13Paid120770 United Front Per Diem 305.00 305.00 Neuharth,Mary F.03/22/13Paid120771 Reimb-Volunteer Water 32.00 32.00 Small World Auto Center, Inc.03/22/13Paid120772 1 ACD 65-7YR battery 105.95 1 ACD 65PG battery 105.95 1 ACD 65PG core return-13.00 1 battery core returned-13.00 2 battery cores returned-26.00 2 calipers returned-281.59 ACD 65-7YR core return-13.00 Veh.6027:blower motor w/wheel 70.21 Veh.6041: 1 brake rotor 47.21 Veh.6041:2 disc brake rotors 94.42 Veh.7035:1 STI LX753 56.31 Veh.7059:1 switch asm. 74.17 207.63 Kendall Chevrolet03/22/13Paid120773 1 module 92.00 Veh.5015: 2 diodes 7.06 Veh.6027: 1 case 44.34 Veh.6027: 1 hose 35.47 Veh.6027: 1 hose (return)-35.47 Veh.6027: 2 tees 38.95 Veh.6052: 1 control 49.44 Veh.7029 belt kit (return)-110.27 121.52 Westates Flagman Inc.03/22/13Paid120774 Flagging: 54th/Main Str. 209.00 209.00 City of Cottage Grove03/22/13Paid120775 Grant 12-19 Workshop 1,000.00 1,000.00 Cottel, Don03/22/13Paid120776 Bail Refund 209.16 209.16 Hobie,Robert Clinton03/22/13Paid120777 Bail Refund 1,130.00 1,130.00 AMSAN, LLC03/22/13Paid120778 cleaning supplies 5.36 cleaning supplies 43.38 returned items-40.69 8.05 911 Supply03/22/13Paid120779 uniform 82.99 uniforms 108.49 191.48 Apr/04/2013Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Burnett, Tony A.03/22/13Paid120780 MR- Excavation Services 260.00 260.00 Public Works Supply, Inc03/22/13Paid120781 Safety Barricades 519.75 519.75 Commercial Fitness Equipment03/22/13Paid120782 Preventative Maintenance 321.00 321.00 Sanipac, Inc.03/22/13Paid120783 2012-13 Leaf Pick-Up 39,567.50 39,567.50 Murray, Smith & Associates Inc03/22/13Paid120784 Contractual Services-P20353 3,176.92 3,176.92 Bernier-Grand, Carmen "T"03/22/13Paid120785 Dia de los ninos bilingual 200.00 200.00 Ropp,Jason03/22/13Paid120786 Dragon Theater 450.00 450.00 Beecher Carlson Insurance Agency llc03/22/13Paid120787 RENEW/SELF INSURER BOND 4,500.00 4,500.00 The Plumbing Works, Inc.03/22/13Paid120788 Plumbing Repairs 141.00 Plumbing Repairs 171.40 312.40 NW Natural03/22/13Paid120789 BK# 175 for 1/28-2/26/13 41.03 Fleet Shop:gas:1/29-2/27/13 368.38 Wash rack:gas:1/29-2/27/13 45.98 455.39 Traffic Safety Supply Co., Inc.03/22/13Paid120790 Traffic Sign Supplies 1,515.21 1,515.21 Washington State Correctional Industries03/22/13Paid120791 inmate meals 2,207.97 2,207.97 European Motorcycles of Western Oregon03/22/13Paid120792 adjust flashlight holder,antan 187.00 brakets/mirrors,radar harness 187.00 install mirrors 187.00 561.00 Emergency Veterinary Hospital03/22/13Paid120793 K-9 care-Tjenco 397.63 397.63 C&K Petro Equipment Company03/22/13Paid120794 RFF - Fuel pump nozzles 116.00 116.00 McKenzie Animal Hospital, PC03/22/13Paid120795 euthanasia 170.00 170.00 Apr/04/2013Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Utility Board03/22/13Paid120796 Boiler Rm - 1/25-2/27/13 174.35 SUB BILLING WK 2-MAR 26,409.54 SUB BILLING WK 3-MAR 1,127.76 bk - 725 S 57TH 2/7-3/11/13 89.94 27,801.59 Office Depot, Inc.03/22/13Paid120797 AIR 9.99 Correction tape 16.30 Label tape 12.09 OFFICE SUPPLIES--FIN-9.19 OFFICE SUPPLIES--FIN 9.19 Office Supplies-Finance Dept 35.22 Scissors 1.95 Stapler 36.24 Thermal Paper 7.62 date stamp 17.99 office supplies 10.58 office supplies 122.60 270.58 ETS CORPORATION03/22/13Paid120798 CC MERCHANT FEES -FEB 2013 12.00 CC MERCHANT FEES -FEB 2013 942.82 954.82 AT&T03/22/13Paid120799 OneNet Service FEB 2013 41.79 41.79 Keefe Commissary Supply Company03/22/13Paid120800 inmate supplies 215.91 215.91 Oregon Assoc for Court Admn, Inc.03/22/13Paid120801 2013 OACA Conf-Kathy 175.00 2013 OACA Confer-Jane 175.00 2013 OACA dues-Jane 50.00 2013 OACA dues-Kathy 50.00 450.00 Verizon Wireless03/22/13Paid120802 Cell Phone-Gibson 40.01 DPW Test database service-IPAD 51.65 Mobile Computers 2,330.51 2,422.17 Lane Council of Governments03/22/13Paid120803 Reg Fiber Consortium 1,852.41LCOG 1,852.41 Lane Transit District03/22/13Paid120804 Express Ticket Book 195.00 195.00 Bullfrog Enterprises, Inc.03/22/13Paid120805 Engineering Supplies 32.95 32.95 Cascade Health Solutions03/22/13Paid120806 annual exam 75.00 75.00 Apr/04/2013Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Cintas03/22/13Paid120807 first aid kits refilled 125.30 first aid kits refilled 370.34 495.64 Oregon State Police03/22/13Paid120808 Open Records Check 480.00 480.00 McRae, Sara Jo Ann03/22/13Paid120809 BAIL REFUND 1,114.00 1,114.00 EDMS Inc03/22/13Paid120810 Monthly Mail Service-Feb 2013 4,244.17 4,244.17 United Parcel Service03/22/13Paid120811 Monthly Service 90.51 90.51 My-Comm, Inc.03/22/13Paid120812 RADIO BATTERIES (10) 656.00 RADIO REPAIR 40.00 RADIOS REPAIR 83.20 RADIOS REPAIR 124.90 TO3/561:PURCHASE/INSTALL RADIO 3,126.93 4,031.03 Oregon State Ambulance Association03/22/13Paid120813 MEMBER DUES-3 UNITS/3 MONTHS 630.00 630.00 Comcast03/22/13Paid120814 STN3:INTERNET ACCESS 106.95 106.95 Morrell, John McEachren03/22/13Paid120815 Interpreting Services 64.00 Interpreting Services 128.00 192.00 Modern Law03/22/13Paid120816 T2-Vasquez-Hernandez, Antonio 150.00 150.00 Fiore, Matthew M03/22/13Paid120817 Bail Refund 2,010.00 2,010.00 Rinehart, Clark Anthony03/22/13Paid120818 BAIL REFUND 200.00 200.00 Coryell, Ryan E03/22/13Paid120819 Bail Refund 436.00 436.00 COOPER, DIANE M03/22/13Paid120820 BAIL REFUND 82.00 82.00 Builder's Electric, Inc03/22/13Paid120821 BK - lighting wall pack replac 281.95 281.95 Apr/04/2013Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Kolstoe, James J.03/22/13Paid120822 T2-Huff, Christopher Allen 150.00 T6-Islas Ramos, Juan 450.00 600.00 Office Max Contract Inc.03/22/13Paid120823 Office Supplies-HR 5.02 Office Supplies-HR 16.93 Office Supplies-HR 199.19 TONER CARTRIDGE 147.45 368.59 Wolf, Leslie A.03/22/13Paid120824 T-6-McGlamery, Robert 450.00 T-Atcherson, Groffrey 75.00 T-Boens, Jerry 75.00 T-Bowen, Tommy Shad 75.00 T-Chenoweth, Jason 75.00 T-Heffron, Christopher 50.00 T-Hill, Krista 75.00 T-Lawence, Brandon 75.00 T-Moceiks, Victoria 75.00 T-Ochs, Helen 50.00 T-Parkton, Milton 50.00 T-Rattanaphosy, Dacy 75.00 T2-Borg, Dustin M 150.00 T2-Clevinger, Brian 150.00 T2-Cook, Monty 150.00 T2-Duant, Ceslie 150.00 T2-Helwig, Chantel 100.00 T2-Houchins, Michael 150.00 T4-Edwards, Roland 300.00 2,350.00 Associated Business Systems Corp03/22/13Paid120825 %STN3 COPIER-11/3012-2/28/13 131.95 131.95 Hughes Fire Equipment, Inc.03/22/13Paid120826 LIGHTBULBS (7) SPOT/FLOOD 133.89 133.89 Creative Awnings & Shelters, Inc.03/22/13Paid120827 REPAIR SALVAGE TARPS (3) 96.00 96.00 LANE FIRE AUTHORITY03/22/13Paid120828 TRAINING CLASS-MONICO/BURWELL 60.00 60.00 West Yost & Associates, Inc03/22/13Paid120829 Consult Serv 1/5/13-2/8/13 14,368.41 Consult Serv 12/1/12-1/4/13 946.67 15,315.08 Mine Safety Appliance Company03/22/13Paid120830 TIC REPAIR 1,222.40 1,222.40 L N Curtis & Sons03/22/13Paid120831 TO3/561:NEW AERIAL TOOLS 12,102.00 12,102.00 Apr/04/2013Run Date 48Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Daily Journal Of Commerce03/22/13Paid120832 RFP for Biosolids Force Main 213.90 213.90 Thorp, Purdy, Jewett,Urness03/22/13Paid120833 MWMC Legal Services -Feb 2013 11,411.32 11,411.32 Ricoh USA, Inc03/22/13Paid120834 February Printing Charges 25.91 25.91 GARZA, SADIE LEAH03/22/13Paid120835 BAIL REFUND 775.00 775.00 DAWE, ROBERT BENJAMIN03/22/13Paid120836 BAIL REFUND 2,108.00 2,108.00 KOLB, BARBARA03/22/13Paid120837 BAIL REFUND 622.00 622.00 Bi Mart03/22/13Paid120838 VR REFUND 40.00 40.00 Miller,Ivan Neal03/22/13Paid120839 Bail Refund 22.00 22.00 Aramark Uniform Services, Inc.03/22/13Paid120840 City Hall - Mat Cleaning Serv. 45.45 City Hall - Mat Cleaning Serv. 45.45 Laundry Service & Supplies 35.90 Laundry Service & Supplies 35.90 Laundry Service & Supplies 35.90 Maint.lunchrm: mats cleaned 66.20 Maint.lunchrm: mats cleaned 66.20 Maint.lunchrm: mats cleaned 66.20 397.20 CHEN, XIAO03/22/13Paid120841 BAIL REFUND 65.00 65.00 HENSLY, KIM V03/22/13Paid120842 BAIL REFUND 22.00 22.00 HANSON, SANDRA LOUISE03/22/13Paid120843 BAIL REFUND 60.00 60.00 HUNDLEY, KEVIN MICHAEL03/22/13Paid120844 BAIL REFUND 60.00 60.00 HANSEN, DAVID GREGORY03/22/13Paid120845 BAIL REFUND 100.00 100.00 MINGO, COLLEEN03/22/13Paid120846 BAIL REFUND 11.00 11.00 Apr/04/2013Run Date 49Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status POND, RHEN A03/22/13Paid120847 BAIL REFUND 60.00 60.00 CLOUGH, SAMANTHA L03/22/13Paid120848 BAIL REFUND 16.00 16.00 MARTINEZ, DAVID MICHAEL03/22/13Paid120849 BAIL REFUND 22.00 22.00 The Bank of New York Mellon Trust Co03/22/13Paid120850 GEN OBLIG BNDS 2007 ADMIN FEE 350.00 350.00 BAKER, JORDAN03/22/13Paid120851 BAIL REFUND 145.00 145.00 LUCAS, ANDREW03/22/13Paid120852 BAIL REFUND 252.00 252.00 Easterwood, Mark Wilbur03/22/13Paid120853 BAIL REFUND 1,114.00 1,114.00 Western States Hostage03/22/13Paid120854 dues2013renewal-Martin 35.00 35.00 Holiday Laundromat, LLC03/22/13Paid120855 Laundry service: 01/13 713.60 713.60 Lantz Electric, Inc.03/22/13Paid120856 5th/Centennial:install pole 4,588.00 4,588.00 Libert, Andrew03/22/13Paid120857 Stretching prog.consult. 600.00 600.00 Davenport, Christine03/22/13Paid120858 BAIL REFUND 690.00 690.00 Municipal Supply Company03/22/13Paid120859 Sewer cleaning hose 3,109.36 3,109.36 Six Robblees, Inc.03/22/13Paid120860 1 dual straight svc gauge 12.43 Veh.7090: brake drums, etc. 1,213.84 1,226.27 Nagae, Peggy Ann03/22/13Paid120861 Organizational Assessment 5,784.28Peggy Nagae Consulting 5,784.28 Immaculate Janitorial Services03/22/13Paid120862 BK Restrm service Feb '13 (4) 140.00 140.00 Thomas, Ryan B03/22/13Paid120863 P21070 Progress Pmt 1 02/28/13 26,600.00 26,600.00 Apr/04/2013Run Date 50Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Emerald Fruit & Produce, Inc03/22/13Paid120864 inmate meals 106.00 106.00 Builders Electric03/22/13Paid120865 BK-replace ballas Valve Hse#10 243.75 243.75 Bassett, Juanita Marie03/22/13Paid120866 JURY DUTY 10.00 10.00 Down, Kelsie Marie03/22/13Paid120867 JURY DUTY 10.00 10.00 Hobbs, Kathleen Louise03/22/13Paid120868 JURY DUTY 10.00 10.00 Hubbard, Marsha L03/22/13Paid120869 JURY DUTY 10.00 10.00 Hutchinson, Kristen Rebecca03/22/13Paid120870 JURY DUTY 10.00 10.00 Manning, Tamra Jo03/22/13Paid120871 JURY DUTY 10.00 10.00 Nielsen, Danny Ray03/22/13Paid120872 JURY DUTY 10.00 10.00 Chantarabunchorn, Sunya03/22/13Paid120873 JURY DUTY 10.00 10.00 Holland, Peter Addison03/22/13Paid120874 JURY DUTY 10.00 10.00 Kimberling, Ann Marie03/22/13Paid120875 JURY DUTY 10.00 10.00 Kinnee, Steven Thomas03/22/13Paid120876 JURY DUTY 10.00 10.00 McGinnis, Eric Shawn03/22/13Paid120877 JURY DUTY 10.00 10.00 Phillips, Deeann Arlene03/22/13Paid120878 JURY DUTY 10.00 10.00 Schneider, Melearline03/22/13Paid120879 JURY DUTY 10.00 10.00 Ray, Jason James03/22/13Paid120880 JURY DUTY 10.00 10.00 Apr/04/2013Run Date 51Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Professional Credit Service03/22/13Paid120881 COLLECTION FEES 3,737.58 3,737.58 Morgan CPS Group, Inc03/22/13Paid120882 Negotiations Wkshop-D Bowlsby 195.00 Negotiations Workshop -Chinook 195.00 R Castile- Negotiations Wkshop 195.00 585.00 Ingram Library Services03/22/13Paid120883 JR Books 13.25 JR Books 24.46 JR Books 266.71 304.42 Spriggs, Gary03/22/13Paid120884 BAIL REFUND 1,275.00 1,275.00 Maginnis,Margaret M03/22/13Paid120885 T-Chappel, Mariah 75.00 T-Daugherty, Traci 75.00 T-Echeverria, Salvador 75.00 T-Ross, Riley 75.00 T2-Rust, Margaret 150.00 T4-Harvey, Primo Junior 300.00 750.00 LaBranch, Jon03/22/13Paid120886 Bail Refund 4,096.00 4,096.00 Johnson, Jeff03/22/13Paid120887 T-Fernandez, Luis Juaquin 75.00 T-Gilstap, Shawna 75.00 T-Sesher, Rhonda Joy 75.00 T4-Peais, Brain James 300.00 T4-Whelcel, Jermy 300.00 825.00 Sobel, Joyce03/22/13Paid120888 T-Prince, Aaron Scott 75.00 T3-Childers, Robert Lee 225.00 300.00 The Cinema Guild03/22/13Paid120889 Adult Program 112.95 112.95 Minger, Douglas E.03/22/13Paid120890 SC-Beatty McKnight, Jake 75.00 T-Janas, Jenette K 75.00 T-Mrkoic, Chantell 75.00 T-Mundell, Justin 75.00 T1/SC1-Querback, Michael David 150.00 T2-Graham, Harrison T 150.00 T2-Prentiss, David Glenn 150.00 750.00 Crandell, Richard03/22/13Paid120891 Art Walk Performance 100.00 100.00 Apr/04/2013Run Date 52Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Huppert, Jordon03/22/13Paid120892 T2-Hunt, Carla 225.00 225.00 Office Imaging, Inc03/22/13Paid120893 Ink Cartridge-back printer 171.96 171.96 Access Information Management03/22/13Paid120894 Shredding Feb 2013 26.00 26.00 Emerald People's Utility District03/22/13Paid120895 Jasper Meadows pump stn.util. 67.52 67.52 Ensign Unlimited LLC03/22/13Paid120896 BK:E.warehs.rollup door rpr. 200.00 FS16: door repairs 186.90 386.90 Galt Foundation03/22/13Paid120897 Custodial svc. thru 3/2/13 333.20 333.20 Overhead Door Company, Inc.03/22/13Paid120898 RFF: Gate repair 286.00 286.00 Owen Equipment Company03/22/13Paid120899 32 SB plastic segment sets 3,808.00 3,808.00 Springfield Glass03/22/13Paid120900 Veh.5029:glass rpair 291.00 Veh.7077:glass repair 110.00 401.00 Lane County Waste Management03/22/13Paid120901 Dump fees ending 2/28/13 1,443.53 1,443.53 R&S Industrial Supplies, Inc.03/22/13Paid120902 Hardware 20.42 20.42 Nurserynet NW, Inc.03/22/13Paid120903 1 str. tree:Ginkgo b.Aut.Gold 75.00 75.00 Buxton, Tami Lee03/20/13Paid120904 COMPENSATORY FINE 249.00 249.00 BJ Jones03/25/13Paid120905 Building Permit Refund 494.49 494.49 Friends of the Springfield Library03/29/13Paid120906 Volunteer Purchases 21.85 21.85 Barnett,Brian F03/29/13Paid120907 Meeting Expenses 47.42 47.42 Snyder, Jeremy E.03/29/13Paid120908 forfeiture funds 4,134.35 4,134.35 Apr/04/2013Run Date 53Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Tyler Technologies, Inc03/29/13Paid120909 March Website/Online Charge 300.00 300.00 The Plumbing Works, Inc.03/29/13Paid120910 Plumb Repairs Hot water Tank 974.14 974.14 Garden Interiors Inc03/29/13Paid120911 plant care Feb2013 65.00 65.00 One Call Concepts, Inc.03/29/13Paid120912 179 Locate Tickets 236.28 236.28 Central Print & Reprographics03/29/13Paid120913 DPW Oversize Scans 84.00 84.00 Lane County Regional Information System03/29/13Paid120914 March RIS/AIRS Payment 35,003.29 35,003.29 Language Line Services, Inc.03/29/13Paid120915 interp.Feb 2013 27.30 27.30 Lane County Information Services03/29/13Paid120916 PSOFT FINAN & HRMS 34,096.80 34,096.80 Garten Services, Inc03/29/13Paid120917 CH-Landscaping 2/21-26/13 196.06 EMX-Landscape Svcs 2,255.63 JC-Landscaping 2/22-26/13 359.45 2,811.14 Schmunks' Tire Center03/29/13Paid120918 Equip hauler flat repair 27.00 Veh 7066 Flat Repair 40.00 67.00 ThyssenKrupp Elevator03/29/13Paid120919 CH - Elevator service fee 3,256.26 3,256.26 Northwest Mfg. & Dist., Inc.03/29/13Paid120920 Asphalt Patching Truck 101,414.42 Asphalt Truck Lights 224.85 101,639.27 National Network Services of Oregon, Inc03/29/13Paid120921 CableCast Video Streaming 462.00 462.00 AMSAN, LLC03/29/13Paid120922 cleaning supplies 679.33 cleaning supplies 829.24 1,508.57 Washington State Correctional Industries03/29/13Paid120923 inmate meals 2,982.28 2,982.28 Consolidated Supply Co.03/29/13Paid120924 PVC cplgs/plugs/gaskets 1,006.23 1,006.23 Apr/04/2013Run Date 54Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office Imaging, Inc03/29/13Paid120925 island copier toner 107.83 toner 479.85 587.68 Access Information Management03/29/13Paid120926 Feb2013 shredding 156.00 156.00 ELAM, KERRI JO03/29/13Paid120927 VR REFUND 10.00 10.00 OCLC, Inc.03/29/13Paid120928 Catelogue and Resource Sharing 1,104.00 1,104.00 GALLAGHER,SUSAN03/29/13Paid120929 VR REFUND 40.00 40.00 Halpern,John03/29/13Paid120930 BAIL REFUND 700.00 700.00 Cascade Health Solutions03/29/13Paid120931 DOT-Drug Tests 126.00 Wellness/Annual Exams 2,275.00 onsite clinic-jail 19,761.45 22,162.45 NIX, JENNIFER LYN03/29/13Paid120932 VR REFUND 50.00 50.00 Ferguson Enterprises Inc #302103/29/13Paid120933 Galv. T&C A53A S40 pipe 2,127.49 2,127.49 MCGREGOR, STEVEN W03/29/13Paid120934 BAIL REFUND 964.00 964.00 Railsback, Lyle Robert03/29/13Paid120935 Bail Refund 71.00 71.00 KELLER, DENNIS MICHAEL03/29/13Paid120936 VR REFUND 599.99 599.99 LEWIS, RONALD GROSS II03/29/13Paid120937 BAIL REFUND 500.00 500.00 TRINIDAD, AUNDRIEA03/29/13Paid120938 VR REFUND 60.00 60.00 Rogge Concrete, LLC03/29/13Paid120939 546 F Str.: sidewalk repair 650.00 Sidewalk rpr: 305 F Str. 1,525.00 Stump/root removal: 305 F Str. 100.00 2,275.00 Apr/04/2013Run Date 55Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Brattain International Trucks, Inc.03/29/13Paid120940 M3/593:BODY REPAIRS 5,833.29 M3/593:COOLING SYSTEM REPAIRS 2,298.33 M3/593:ENGINE BRAKE REPAIR 1,063.20 9,194.82 Andrew Lincoln Kraushaar03/29/13Paid120941 T-Broz, Sara 75.00 T-Echeverria, Celestino 75.00 T-Gomez, Casto Miranda 75.00 T-Hansen, Crystal 75.00 T-Jackson, Amanda 75.00 T-Kistner, Christien 75.00 T-Miller, Curtis 75.00 T1/SC3-Howard, Merle 300.00 825.00 Wolf, Leslie A.03/29/13Paid120942 T-Alderman, Diane 75.00 T-Cliffod, Justin 50.00 T-Mills, Shaela 75.00 T-Wells, Nicole 75.00 T11-Medicinecrow, Garron M 825.00 T2-Smith, Landon H 150.00 1,250.00 Chase Embroidery & Digitizing03/29/13Paid120943 UNIFORM ALTERATIONS 55.00 55.00 Willamette Valley Awards, Inc.03/29/13Paid120944 Nameplate and engraving 30.35 PLAQUES/NAME PLATES 307.00 337.35 Net Impressions03/29/13Paid120945 HOSTING FEE-2ND QTR 2013 120.00 120.00 Feynman Group, Inc03/29/13Paid120946 FM WEBSITE CHANGES 281.25 281.25 Associated Business Systems Corp03/29/13Paid120947 FMO COPIER:03/01-06/01/13 131.25 Mo Mainten Agree NW Quad 363.81 Mo Mainten Agree SE Quad 139.21 copy mach lease 32.29 mo copy mach lease 158.92 825.48 Overhead Door Company, Inc.03/29/13Paid120948 STN4:REPAIR BAY DOOR 421.25 TORSION SPRINGS 150.00 571.25 Buck's Sanitary Service, Inc.03/29/13Paid120949 FEB 2013-STANDARD UNIT 16/B 67.84 67.84 Kaiser Brake & Alignment, Inc.03/29/13Paid120950 E16/544:ALIGNMENT 99.75 99.75 Apr/04/2013Run Date 56Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office Max Contract Inc.03/29/13Paid120951 FILE FOLDERS/TAPE/PRINT CALC 70.96 70.96 Ensemble Care & Maintenance Services,Inc03/29/13Paid120952 TURNOUT REPAIRS 844.19 844.19 Smeed Sound Service, Inc.03/29/13Paid120953 STN3:DOORBELL REPAIR 144.95 144.95 Day Wireless Systems03/29/13Paid120954 2013-03 QUARRY HILL SITE RENT 230.29 equip. maintenance 560.00 790.29 NW Natural03/29/13Paid120955 %STN3:1/29-2/27/2013 140.15 STN14:01/29-02/27/20136 258.66 STN16:01/29-02/27/2013 835.48 STN5:1/28-2/26/2013 396.95 1,631.24 The Vault Stor & Loc03/29/13Paid120956 Rent on Unit#4141 Spfld Museum 52.00 52.00 California Contractors Supplies, Inc.03/29/13Paid120957 OSHA First Aid Kits 102.79 102.79 AAA Quality Appliance Care Inc03/29/13Paid120958 STN3:REFRIGERATOR REPAIR 180.21 180.21 Morrell, John McEachren03/29/13Paid120959 Interpreting Services 37.00 Interpreting Services 64.00 Interpreting Services 032113 64.00 165.00 Globalstar USA03/29/13Paid120960 %SERVICES 01/16-02/15/2013 86.34 86.34 Guard Publishing Company03/29/13Paid120961 Advertising-CIP 62.50 LEGAL NOTICE FOR ANX13-00002 290.00 Legal Advertising for ANX13-00 320.00 672.50 PMD Restaurants,LLC03/29/13Paid120962 MEDIC LATE MEALS 18.31 18.31 Office Depot, Inc.03/29/13Paid120963 Copy Room Supplies 82.44 82.44 Star Rentals, Inc.03/29/13Paid120964 FORKLIFT RENTAL 48.12 48.12 Thompson, Matthew David03/29/13Paid120965 Bail Refund 71.00 71.00 Apr/04/2013Run Date 57Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status OCCMA03/29/13Paid120966 2013 Membership Dues 50.00 50.00 Willamalane03/29/13Paid120967 SDC Collection fee for Feb '13-818.40 SDC for Feb 2013 13,640.00 12,821.60 Progressive Business Publications03/29/13Paid120968 Supv.Safety Bulletin sub. 94.56 94.56 KNOPSNYDER, NIKKI03/29/13Paid120969 BAIL REFUND 2,475.00 2,475.00 Galt Foundation03/29/13Paid120970 Custodial svc. thru 3/9/13 333.20 333.20 COLLINS, VIRGIL RAY03/29/13Paid120971 BAIL REFUND 2,050.00 2,050.00 Apr/04/2013Run Date 58Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services03/29/13Paid120972 Adult AV 17.24 Adult AV 178.27 Adult Books 16.95 Adult Books 23.24 Adult Books 25.30 Adult Books 28.28 JR Books 7.90 JR Books 15.72 JR Books 24.14 JR Books 46.83 YA Books 9.60 YA Books 26.28 YA Books 264.75 Adult AV 31.48 Adult AV 78.64 Adult Books 8.97 Adult Books 15.25 Adult Books 16.95 Adult Books 137.95 JR Books 4.51 JR Books 10.16 JR Books 10.71 JR Books 20.97 YA Books 10.16 YA Books 10.16 Adult Books 5.09 Adult Books 20.97 Adult Books 21.00 Adult Books 25.79 JR Books 10.18 JR Books 12.59 JR Books 13.68 JR Books 14.49 JR Books 20.87 Spanish Materials 5.06 YA Books 10.73 YA Books 56.94 YA OBOB 155.31 Adult Books 15.79 Adult Books 557.98 JR Books 9.03 JR Books 9.03 JR Books 9.60 JR Books 14.10 2,028.64 Barrister's Aide, Incorporated03/29/13Paid120976 Barristers' Aide 37.26 Barristers' Aide 55.89 93.15 Apr/04/2013Run Date 59Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Accessibility Northwest03/29/13Paid120977 Interpreting Service 12/27/12 45.00 Interpreting Service-01/10/13 45.00 90.00 Baker & Taylor Books03/29/13Paid120978 Adult Books 15.65 Adult Books 44.75 Adult Books 44.76 Adult Books 47.02 Adult Books 167.97 320.15 A.B. Utility Contractors, Inc.03/29/13Paid120979 Contractual Services-P51026 8,960.65 8,960.65 LANE, JEFFERY SCOTT03/29/13Paid120980 BAIL REFUND 483.00 483.00 RIO Networks03/29/13Paid120981 Contractual Services-P10667 114.20 114.20 Effective Communications Consultants03/29/13Paid120982 Employee Development-Reesor 299.00 299.00 Aramark Uniform Services, Inc.03/29/13Paid120983 Laundry Service & Supplies 35.90 Maint.lunchrm: mats cleaned 66.20 102.10 BREWSTER, JOYCE03/29/13Paid120984 BAIL REFUND 250.00 250.00 Springfield Public Schools03/29/13Paid120985 Printing Business Cards 36.74 36.74 Lantz Electric, Inc.03/29/13Paid120986 Wire Theft Remediation 578.00 Wire Theft Remediation 2,716.08 3,294.08 L. R. Brabham, Inc.03/29/13Paid120987 Wire Theft Remediation 8,596.96 8,596.96 Auto Additions03/29/13Paid120988 vehicle parts/repair 65.39 65.39 Sherry,Scott Allen03/29/13Paid120989 BAIL REFUND 311.00 311.00 Professional Credit Service03/29/13Paid120990 COLLECTION FEES 2,047.94 2,047.94 Apr/04/2013Run Date 60Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Minger, Douglas E.03/29/13Paid120991 T-Dallaire, April Lynn 75.00 T-Hitt, Leland 75.00 T-Webster, Victor Terrelle 75.00 T2-Cribb, Stephanie Marie 100.00 T6-Householder, Travis Ryan 450.00 775.00 Knife River, Inc.03/29/13Paid120992 3/4"-0" commercial:7.01 TONS 56.08 MCGM7T200B 1/2":3.16 TNS 158.00 214.08 Wiese, Ashlee Rochelle03/29/13Paid120993 T5-Harlan, Ligaya 250.00 250.00 Oregon Fence Company, Inc03/29/13Paid120994 S.41st/Filbert Meadows 3,181.00 3,181.00 Owen Equipment Company03/29/13Paid120995 2 rear spring brooms 107.84 Veh.7034: eqpt. repairs 690.20 798.04 Sobel, Joyce03/29/13Paid120996 T-Arnold, Donna Sue 75.00 T-Burns, Daniel Richard 75.00 T-Sherry, Scott Allen 50.00 T-Thomas, David Tawn 75.00 T3-Bowers, Vincent Leslie 150.00 T4-Stair, Nathaniel Craig 300.00 725.00 Rear's Manufacturing Company03/29/13Paid120997 Herbicide gun 76.00 Veh.7066: 8 brass tips teejet 35.28 111.28 HERRAN,FERNANDO G03/29/13Paid120998 Intrepreting Services 032113 162.50 162.50 Eugene Wholesale Nursery03/29/13Paid120999 11 City trees 350.00 350.00 Lane Co. Health & Human Services03/29/13Paid121000 CDBG Draw 6,502.67 6,502.67 ZOLL Data Systems Inc03/29/13Paid121001 RESCUENET MAINT 04/01-06/30/13 9,805.18 9,805.18 Reynolds Electric03/29/13Paid121002 Electrial Repairs 112.92 112.92 Associated Heating & Air Condition Inc.03/29/13Paid121003 Electrical Repairs 90.00 Electrical Repairs 150.00 240.00 Apr/04/2013Run Date 61Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Les Schwab Tire Center, Inc.03/29/13Paid121004 M16/598:TIRES (2) 1,030.78 1,030.78 Knecht's03/29/13Paid121005 M5 AND E5:ANTI-FREEZE 10.99 10.99 Comcast03/29/13Paid121006 STN3:INTERNET ACCESS 106.95 106.95 Nestor, Rachel A03/29/13Paid121007 Bail Refund 22.00 22.00 Stanley, Tasha N03/29/13Paid121008 Bail Refund 311.00 311.00 Fidelity National Title03/28/13Paid121009 SHOP-3260 Osage St 7,000.00 7,000.00 Lane County Finance Operations03/28/13Paid121010 County Bail-FEB 2013 (AVE) 1,170.06 1,170.06 Oregon Department of Revenue03/28/13Paid121011 Bail Assessment-FEB 2013 (AVE) 36,967.78 36,967.78 Oregon AFSCME Council 7503/29/13Paid121012 AFS DUES 3/29/2013 945.38 945.38 O.P.E.U.03/29/13Paid121013 OPEU Dues 3/29/2013 3,859.49 3,859.49 United Way Of Lane County03/29/13Paid121014 UNITED WAY 3/29/2013 1,511.27 1,511.27 Clerk of Court, Berkeley County03/29/13Paid121015 Garnishment 3/29/2013 287.90 287.90 Oregon Department of Revenue03/29/13Paid121016 Garnishment 3/29/2013 1,986.46 1,986.46 Credit Services of Oregon, Inc.03/29/13Paid121017 Garnishment 3/29/2013 589.70 589.70 Office of the Trustee03/29/13Paid121018 Garnishment 3/29/2013 1,382.77 1,382.77 Rexius Forest By-Products, Inc.03/07/13Paid990635 Landscape Svcs - Retainage Pmt 52,922.13 52,922.13 Suzanne Rotondo, LLC03/07/13Paid990636 BEI Session/Curriculum 1,500.00 1,500.00 Apr/04/2013Run Date 62Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status ODS Health Plans03/07/13Paid990637 DENTAL CLAIMS REIMB -FEB 2013 50,881.90 DENTAL CLAIMS REIMB -JAN 2013 35,934.40 86,816.30 Hansen Information Technologies, Inc.03/14/13Paid990638 Asset Management 870.00Hansen Info Technologies 870.00 Oregon Apparatus Repair, Inc.03/14/13Paid990639 ACH TEST .01 0.01 Jerry Brown Co., Inc.03/14/13Paid990640 TEST ACH .01 0.01 Pacific Source Health Plans03/14/13Paid990641 MEDICAL CLAIMS ENDING 2/15/13 83,810.21 83,810.21 Clayton Tullos, LLC03/14/13Paid990642 T-Earlley, Ryan Lynn 75.00 T2-Feistner, Allen Keith 150.00 225.00 Leahy, Van Vactor, Cox, & Melendy LLP03/14/13Paid990643 MONTHLY CONTRACTUAL PYMT 19,780.96 19,780.96 Wiese, Ashlee Rochelle03/14/13Paid990644 ACH TEST .01 T2-Shaw, David 100.00 100.01 Sign Pro, Inc.03/14/13Paid990645 ACH TEST .01 0.01 C&S Electric, Inc.03/14/13Paid990646 ACH TEST .01 0.01 Analytical Laboratory & Consultants, Inc03/14/13Paid990647 ACH TEST .01 0.01 Delta Construction Company03/14/13Paid990648 ACH TEST .01 0.01 Pioneer Concrete Cutting Inc03/14/13Paid990649 ACH TEST .01 0.01 Kennedy/Jenks Consultants, Inc.03/14/13Paid990650 ACH TEST .01 0.01 Galt Foundation03/14/13Paid990651 ACH TEST .01 0.01 911 Supply03/14/13Paid990652 ACH TEST .01 0.01 Apr/04/2013Run Date 63Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Thornton Electric, Inc.03/14/13Paid990653 ACH TEST .01 0.01 Neighborhood Economic Development Corp03/14/13Paid990654 ACH TEST .01 0.01 Delta Sand & Gravel, Inc.03/14/13Paid990655 ACH TEST .01 0.01 Myrmo & Sons, Inc.03/14/13Paid990656 ACH TEST .01 0.01 Watershed, Inc.03/14/13Paid990657 TEST ACH .01 0.01 Kolstoe, James J.03/14/13Paid990658 TEST ACH .01 0.01 Modern Law03/14/13Paid990659 TEST ACH .01 0.01 Sprint03/14/13Paid990660 TEST ACH .01 0.01 Six Degrees Consulting03/14/13Paid990661 TEST ACH .01 0.01 Drew Campbell03/14/13Paid990662 TEST ACH .01 0.01 Apr/04/2013Run Date 64Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status The Bank of America03/15/13Paid990663 1 catalpa 2"calip.tree 85.00BRENTANOS TREE00 OF 00 1-1/2"crshd rock:7.12 TNS 56.96KNIFE RIVER NO 36 1-1/2"crshd.rock:27.9 TNS 223.20KNIFE RIVER NO 36 13 lightbulbs 108.42PLATT ELECTRIC 080 14 saw chains sharpnd. 83.84ROBERTS SUPPLY CO INC 14" chain 14.00MCKENZIE POWER EQUIPME 15 flourescent lights 125.10PLATT ELECTRIC 080 15 lightbulbs 125.10PLATT ELECTRIC 080 17 Shop light bulbs 175.74PLATT ELECTRIC 080 19 bags fast set concrete 43.70WILLAMETTE GRAYSTONE E 2 electrical items 32.60PLATT ELECTRIC 080 2 ink cartridges for TV vans 63.94WM SUPERCENTER#3239 2 pr Work Jeans -Kurtz 76.00COASTAL FARM & RANCH E 2-Registrs-Biosolids Mgmt Wksp 250.00ACWA 25 gal. sprayer 150.00WILCO SPRINGFIELD-523 3 adapters for de-icer 2.75EWING IRRIGATION PRD#1 3 drill bits 22.47JERRYS HOME-SPRINGFIEL 3 keys & accessories 9.20HEYMAN'S ENTERPRISES L 3/4"crshd.rock:7.11 TNS 56.88KNIFE RIVER NO 36 3/8" river rock:1 bkt. 1.25LANE FOREST PRODUC 4 root saw blades 491.00OWEN EQUIPMENT COMPANY 40 - NARP tourniques 679.60PAYPAL ALLIANCERON 5 Acer rubrum trees 147.50BLUE HERON FARM 56 bags concrete for sign base 147.84JERRYS HOME-SPRINGFIEL ACWA Board Mtg @ Salem 20.96PANERA BREAD #601665 ACWA Legislative Comm Mtg- 30.76RAM RESTAURANT SALEM AGENCIES CERTIFIED MAIL 56.37USPS 40795204734006049 AIRFARE PURCHASE FEE 9.99TRAVELOCITY.COM AIRFARE-FDIC INDIANA, D CLARK 489.60UNITED 0167204759556 AIRFARE-NFA-J SORENSON (REIMBU 698.90USAIRWAY 03723005584830 Absorbent Booms - 1 case 39.95DAWG INC Accomodations while at Confere 127.91MARRIOTT 33709 PORTLAN Adjust Voltage Sensor 17.99JERRYS HOME-SPRINGFIEL Auto Fuse 8.95CARQUEST 01033406 BEST BUY 00006007 - Purch 279.98BEST BUY 00006007 BK - Bi-Monthly Pest Control F 69.00ALPHA ECOLOGICAL BK - Painting Supplies 28.94SHERWIN WILLIAMS #8126 BK: Paint 97.32SHERWIN WILLIAMS #8126 BK: Ste.145: re-key 135.00HEYMAN'S ENTERPRISES L BK: gloves-2 boxes 13.44AMSAN #458 BK: yard debris dump 4.00LANE FOREST PRODUC BK:Ste.140:2 door hinges 18.00OVERHEAD DOOR CO EUGEN Barricade repair supplies 7.99BROOKS CUT RATE AUTO Binder for roller trailer 59.99WILCO SPRINGFIELD-523 Bloodmobile Cookies 15.27FRED-MEYER #0328 C22/505:TIRE CHAINS 89.95LES SCHWAB TIRES #0027 CANVAS PATIENT CARRIERS 612.00CREATIVE AWNINGS CERTIFIED MAIL-AGENCIES 16.94USPS 40795204734006049 CERTIFIED POSTAGE-AGENCIES 8.17USPS 40795204734006049 CH - HVAC Service & Repair 866.00PRIORITY ONE HEATING A CH - Pressure washer parts 69.80A1 COUPLING & HOSE 5 CH: 2 lightbulbs 6.36PLATT ELECTRIC 080 Apr/04/2013Run Date 65Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status CH: 2 lightbulbs 14.20PLATT ELECTRIC 045 CH: garbage disposal 218.09JERRYS HOME-SPRINGFIEL CH: hardware suppl. 21.62JERRYS HOME-SPRINGFIEL CH: heating/A-C repair 1,587.15PRIORITY ONE HEATING A CH: paint supplies 8.34SHERWIN WILLIAMS #8126 CH: plbg. supplies 65.77JERRYS HOME-SPRINGFIEL CH: plumbing suppl. 87.46JERRYS HOME-SPRINGFIEL CH: sprayer & cleanser 29.25JERRYS HOME-SPRINGFIEL CH:32 gal.trash can 15.88JERRYS HOME-SPRINGFIEL CH:Cablecast power suppl. 91.84JERRYS HOME-SPRINGFIEL CH:plywood & supplies 49.68JERRYS HOME-SPRINGFIEL CHARGED IN ERROR-SEE CREDIT 38.39ALBERTSONS #570 CSR1020437:rental 70.00STAR RENTALS #21 CSR1022259:sump pump 221.90ROCKLIN THORNTON Cable 33.95EMERALD POWER EQUIPMEN Carter Bldg:Custodial supp. 84.56AMSAN #420 Carter&Jail:plbg.suppl. 35.85THE PLUMBING WORKS Cement 92.00WILLAMETTE GRAYSTONE E Center Pieces for "Community o 14.85BI-MART Chainsaw repair 26.50MCKENZIE POWER EQUIPME Clean Water University Graduat 99.63SAFEWAY STORE00003111 Coffee for Library Board Meeti 12.95STARBUCKS #00422 EUGEN Communities of Color Event - S 8.00DOLRTREE 1470 00014704 Concrete 46.00WILLAMETTE GRAYSTONE E Concrete 80.50WILLAMETTE GRAYSTONE E Concrete, level & tape 174.82JERRYS HOME-SPRINGFIEL Concrete,lap siding,etc. 199.96JERRYS HOME-SPRINGFIEL Cone stenciling enamel 7.99JERRYS HOME-SPRINGFIEL Contractual Services - P51026 86.25CONVEYERED AGGREGATE D Contractual Services - P51026 440.00WESTSIDE CONCRETE ACCE Contractual Services-P51026 410.00WESTSIDE CONCRETE ACCE Corregated Pipe for culvert on 354.60ROBERTS SUPPLY CO INC Council Snacks 16.82FRED-MEYER #0328 Councilor Wylie/Gino Grimaldi 11.50TERESE S PLACE Court:Emerg.exit signs 38.60SIGNS NOW #095 QPS Courts Scanner/Special Project 5,310.00CDW GOVERNMENT Credit-RETURN-1.98JERRYS HOME-SPRINGFIEL Cupcakes for Retirement Party 33.00divine cupcake Cups for Retirement Party 10.00BI-MART Custodial supplies 44.90AMSAN #420 Custodial supplies 76.73AMSAN #420 Custodial supplies 145.01AMSAN #420 Custodial supplies 266.96AMSAN #420 Custodial supplies 388.98AMSAN #420 Custodial supplies 389.55AMSAN #420 Custodial supplies 431.58AMSAN #420 DPW Connole KVM Switch 29.99Amazon.com DPW Kling DreamWeaver Web Soft 352.88DMI DELL K-12/GOVT DUPLICATE CHARGED IN ERROR 149.00NATIONAL ACADEMY OF AM DWP Dpty Dir Recruitment 22.24WAL-MART#2538 Ditching: 5 YDS 40.00DELTA SAND & GRAVEL CO Ditching: 5 YDS 40.00DELTA SAND & GRAVEL CO Ditching: 5 YDS 156.00DELTA SAND & GRAVEL CO Apr/04/2013Run Date 66Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ditching: 9 YDS 72.00DELTA SAND & GRAVEL CO Downtown Flag Banners 3,698.58DOWNTOWN DECORATIONS, DreamWeaver Web Software/FLS S 352.88DMI DELL K-12/GOVT Duplicate pmnt for Inv#25729-51.95DAN AND MIKE'S TIRE FA E-mail Tool-DPW Newsletter 153.00CTC CONSTANTCONTACT.CO EUG CofC BAH 2/21/13-LM 8.00EUGENE CHAMBER OF COMM Employee Development 195.00PAYPAL JOHN Ergometic Supplies 12.69AMAZON MKTPLACE PMTS Ergometric Supplies 49.99AMAZON MKTPLACE PMTS Ergometric Supplies 96.30AMAZON MKTPLACE PMTS FDIC INDIANA-REGISTRATION, D C 990.00PEN FDIC/FIRE ENGINEER FLS Mobile Data Computers (4) 29,774.60MOTOROLA, INC. - ONLIN FLS ToughBook Extended Warrant 992.00CDW GOVERNMENT FLS ToughBook Tablets e-PCR (4 14,320.00CDW GOVERNMENT FS3: 2 lightbulbs 8.80PLATT ELECTRIC 080 FS3: CSR1022259 suppl. 20.97JERRYS HOME-SPRINGFIEL FS3: ant control 125.00GOOD EARTH PEST CO FS4 - Replace door handle in C 185.00HEYMAN'S ENTERPRISES L FS4 - Wiring & Install Diode-C 112.00ROCKLIN THORNTON FS5/FS4: Plbg.suppl. 45.97JERRYS HOME-SPRINGFIEL FUEL:INDIANA TRIP FOR BOAT 49.75CHEVRON 0095314 FUEL:INDIANA TRIP-WR BOAT 28.71ZIP TRIP 22 07039852 FUEL:INDIANA TRIP-WR BOAT 31.10SHELL OIL 574413670QPS FUEL:INDIANA TRIP-WR BOAT 34.06SHELL OIL 57445919301 FUEL:INDIANA TRIP-WR BOAT 35.35CHEVRON 0095314 FUEL:INDIANA TRIP-WR BOAT 49.23ZIP TRIP 22 07039852 FUEL:INDIANA TRIP-WR BOAT 58.09MIDWAY FOOD MA10127744 FUEL:INDIANA TRIP-WR BOAT 63.32SHELL OIL 57445917909 FUEL:INDIANA TRIP-WR BOAT 63.78SHELL OIL 930041217QPS FUEL:INDIANA TRIP-WR BOAT 67.38CHEVRON 0097042 FUEL:INDIANA TRIP-WR BOAT 68.00SHELL OIL 57445917909 Filter System 496.54Amazon.com Finance Allocco PC Replacement 820.20DMI DELL K-12/GOVT Flow meters:2 clamps 18.96ROBERTS SUPPLY CO INC Food and Refreshments for Quar 33.33SAFEWAY STORE00010942 GOSH regist: 6 staff 1,100.00ACT ASSE CWC Gloves & 2 clamps 33.97JERRYS HOME-SPRINGFIEL Hand Sanitizers for Spill Kits 26.80SANDERSON SAFETY SUPPL High-vis. grips 24.99JERRYS HOME EUGENE IFMA:Disaster Prep/Recovry 40.00OREGON AND SW 00 OF 00 IT Call Accounting Software Ma 1,232.50MTS TELESOFT IT Computer Lab Memory Upgrade 390.80DMI DELL K-12/GOVT IT Documentation Software 39.95FS SCREENSTEPS IT Dzierzek Travel/Hotel Train 409.20DOUBLETREE HOTEL BEAVE IT Lathrop, Guthrie, Copeland 32.85THAI CHEF IT Network Books (Cisco Manual 106.02Amazon.com IT Network Patch Cables 266.74CDW GOVERNMENT Industrial wipes 169.12AMSAN #420 JC - Gate Repair 549.40OVERHEAD DOOR CO EUGEN JC - belts for HVAC at Jail 23.00COMFORT FLOW HEATING JC Courtroom- Electrical suppl 37.76OREGON ELECTRONICS LLC JC- Recharge Dry Chemical Exti 42.75WESTERN STATES FIRE PR JC:Det.ext.door repair 320.00CULVER GLASS CO- EUGEN Apr/04/2013Run Date 67Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status JC:landscaping svc. 128.68GARTEN SERVICE INC JUMP DRIVE 29.99OFFICE MAX Jail - Convex Mirror 83.60WW GRAINGER Jail: 6 light bulbs 24.72PLATT ELECTRIC 080 Jail: 6 lightbulbs 11.76PLATT ELECTRIC 080 Jail:Fpod shower rpr. 297.43ROCKLIN THORNTON Jewel Case Lids 108.00SHOWCASES K-9 equip. 376.97RAY ALLEN WEBSITE LCHRA Monthly Meeting 35.00LCHRA LOC Brownsfields Selection Mtg 6.00DIAMOND PARKING #E709 LODGING:INDIANA TRIP-WR BOAT 84.32BEST WESTERN HOTELS LODGING:INDIANA TRIP-WR BOAT 84.32BEST WESTERN HOTELS Legislative Committee Meeting 9.25THE PUMP CAFE Lunch Meeting - Grimaldi, Towe 44.87HOLE IN THE WALL BBQ O Lunch-ACWA Mtg @ Keizer,OR 9.25MARISCOS LA SIRENITA L Lunch-DEQ Meeting in Portland 8.95POTBELLY 284 MEAL:CLASS-BEND, M DAHL 14.95CROSSINGS AT THE RIVER MEAL:INDIANA TRIP-WR BOAT 5.09MCDONALD'S F7966 MEAL:INDIANA TRIP-WR BOAT 7.08CARL'S JR #7164 Q76 MEAL:INDIANA TRIP-WR BOAT 13.43Hazels Good Eats MEAL:INDIANA TRIP-WR BOAT 15.05SMITH'S FAMILY RESTAUR MEAL:INDIANA TRIP-WR BOAT 16.18LINDA'S RESTAURANT MEAL:INDIANA TRIP-WR BOAT 19.35FAZZARIS FINEST MEAL:OFMA CONF- BEND, M DAHL 23.45CROSSINGS AT THE RIVER MEETING - PARKING 2.00DIAMOND PARKING E759 MWMC Educational Supplies 39.28DOWN TO EARTH STORE 1 MWMC Educational Supplies 109.73ACORN NATURALISTS-INTE MWMC Educational Supplies 168.99ORIENTAL TRADING CO MWMC Meeting Supplies 11.98FRED-MEYER #0328 MWMC Meeting Supplies 55.72FRED-MEYER #0328 MWMC Office Supplies 5.90OFFICEMAX CT IN#320711 Mailbox rplcmt. 17.97JERRYS HOME-SPRINGFIEL Mayor Meeting w/Bobbie Lee and 112.50TERESE S PLACE Mayor's Roundtable Dinner 195.50TERESE S PLACE Meet w/UO Business Students - .75CITY OF EUGENE PARKING Meet w/UO Business Students - 1.25CITY OF EUGENE PARKING Meeting Expenses 1.85CITY OF PORTLAND DEPT Meeting Expenses 2.00DIAMOND PARKING E759 Meeting Expenses 2.25STATION E745 Meeting Expenses 6.87TACO BELL #372 Meeting Expenses LTD 3.50LANE TRANSIT TICKETS Meeting Expenses LTD 1.75LANE TRANSIT TICKETS Meeting Expenses - HUD Grant 1.00STATION E745 Meeting Expenses - MPO Mtg 2.75STATION E745 Meeting Expenses - ODOT Freigh 6.00SUBWAY 00211367 Meeting Expenses - SUB, Rainbo 52.75THE PUMP CAFE Meeting Expenses - Staff/shop 59.00PAPAS PIZZA 3 Meeting Expenses-Chamber Gatew 12.00HILTON GARDEN INNS F&B Misc and Thermal Rolls 651.15OFFICE WORLD, INC. Misc. supplies 20.07KNECHTS AUTOPARTS 3 Motorola remote head 25.00PREMIER VEHICLE INSTAL Mtg. w/contractors 16.45TERESE S PLACE NAAC RECERTIFICATION CEU'S 40.00NATIONAL ACADEMY OF AM Apr/04/2013Run Date 68Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status NAAC RECERTIFICATION CEU'S 40.00NATIONAL ACADEMY OF AM NAAC RECERTIFICATION CEU'S 75.00NATIONAL ACADEMY OF AM NAAC RECERTIFICATION CEU'S 149.00NATIONAL ACADEMY OF AM NAAC RECERTIFICATION CEU'S 152.00NATIONAL ACADEMY OF AM NAAC RECERTIFICATION WEBINAR 129.00PWW LLC NACWA Registration-Bill Hamann 575.00NACWA NACWA Registration-Phil Spragu 575.00NACWA NAME PLATE 12.00DELP S AWARDS, INC NATOA - 875.00NATOA NPELRA Negotiation Webinar for 199.00NATL PUBLIC EMPLOYER L NW Quad Office Supplies 30.66OFFICEMAX CT IN#320560 Name Plate 8.95WVAWARDSINC Name Plate 8.95PAYPAL WVAWARDSINC Negotiations - Getting to Yes 195.00PAYPAL JOHN Negotiations - Getting to Yes 195.00PAYPAL JOHN OFFICEMAX CT IN#453797 - Purch 58.06OFFICEMAX CT IN#453797 OFFICEMAX CT IN#453831 - Purch 11.10OFFICEMAX CT IN#453831 OPS:mens rm-rplc.ballast 71.14BUILDER'S ELECTRIC, IN Office supplies 15.99OFFICE MAX Office supplies 130.31OFFICE DEPOT #1078 Office supplies -pens 4.78OFFICE DEPOT #1078 Oil for blowers 9.75MCKENZIE POWER EQUIPME PAYPAL JOHN - Purchase 195.00PAYPAL JOHN PEOPLEFINDERS 03/2013 19.95PEOPLEFINDERS.COM PEOPLEFINDERS USAGE CHARGE 4.95PEOPLEFINDERS.COM PEOPLEFINDERS USAGE CHARGE 7.94PEOPLEFINDERS.COM PLSO Conference-1night credit-130.90THE GRAND HOTEL SALEM PLSO Conference-1room-3nights 392.70THE GRAND HOTEL SALEM PLYWOOD FOR ROOF PROP 1,108.80SQUARE DEAL LUMBER CO POLK CO BD MTG:B EVANOFF 7.75SING FAY RESTAURAN PRSA Meeting - Laudati 20.00GREATER OR CHAPTER PRS PURCHASE ADJUSTMENT - Credit-555.95PURCHASE ADJUSTMENT PURCHASE ADJUSTMENT - Credit-153.95PURCHASE ADJUSTMENT PUREWATERCLUB DOT COM - Purcha 162.49PUREWATERCLUB DOT COM Pager svc.:2/8-3/7/13 15.24USA MOBILITY WIRELE Paint sprayer 450.00SHERWIN WILLIAMS #8126 Parking 1.75STATION E745 Parking-DEQ Mtg Portland 8.95PARKING MGMT CO 59 Parking:Span.class 2.00DIAMOND PARKING # E734 Parking:Span.class 2.00DIAMOND PARKING # E734 Parkingfee - Spanish Class 2.00DIAMOND PARKING # E734 Perma patch:50-60# bags 775.0012 MASONS SUPPLY CO Pest control - 725 S 57th St 51.00SCOTTS LAWN SERVICE Pizza for Employee Recognition 51.15ABBY'S PIZZA 24 Pizza for teen movie Night 87.91DOMINO'S 7213 Planting soil 11.00LANE FOREST PRODUC Police car lights (return)-225.72SIRENNET.COM Pre-paid Dump Card 30.00LANE FOREST PRODUC Pressure washer broom 56.95NOR NORTHERN TOOL Pretreat Eugene/Spfd Mtg 8.00HUMBLE BAGEL COMPANY Pretreat Eugene/Spfd Mtg. 2.14SUNDANCE NATURAL FOODS Primer & Glue Supplies 8.14JERRYS HOME-SPRINGFIEL RADIO FUSES 3.19RADIOSHACK 00133934 Apr/04/2013Run Date 69Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status RECERTIFICATION FEE-M DAHL 45.00ST OF OREGON-DCBS RECERTIFICATION FEE-M DAHL 125.00ST OF OREGON-DCBS RECLINERS (2) 999.98LA- Z- BOY EUGENE REGISTRATION FEE-NEGOTIATIONS 195.00PAYPAL JOHN REPAIR/CALIBRATE AIR COMPRESSO 575.00HON ANALYTICS INC. RESOLE FIRE BOOT-B HARVEY 110.00NUSHOE Rags 19.98JERRYS HOME-SPRINGFIEL Rebuilding Communities Consort 15.00PAYPAL OREGONCHAPT Rebuilding Communities Consort 15.00PAYPAL OREGONCHAPT Rebuilding Communities Sumposi 2.75CITY OF EUGENE PARKING Recycle Styrofoam 10.00ST. VINCENT DE PAUL Refreshments for Programming 18.74SAFEWAY STORE00010942 Refreshments for Retirement Pa 17.17SAFEWAY STORE00010942 Registration NACWA-Ross Mills 575.00NACWA Renewal of Engineering License 150.00OSBEELS Road repair 185.47KNIFE RIVER NO 36 SAFETY BOOT RESOLE-GILES 110.00NUSHOE SAFETY BOOT RESOLE-KIMBALL 110.00NUSHOE SAFETY BOOT RESOLE-PATTERSON 110.00NUSHOE SAFETY SHOES-SUNDHOLM 63.90DSW SCY Wayfinding Design - Bus Pa 1.75LANE TRANSIT TICKETS SHIP THERMAL IMAGING CAMERA FO 123.18THE UPS STORE 5379 SHRM Membership 180.00SOCIETY FOR HUMAN RESO SPRINGFIELD CHAMBER OF - Purch 10.00SPRINGFIELD CHAMBER OF STN16:TRUCK WASH SUPPLIES 16.48OREILLY AUTO 00031443 STN3:GRIDDLE 29.99BI-MART STN3:HAND TOOLS 1,036.91SEARS ROEBUCK 2339 STN3:VACUUM 144.98BEST BUY 00006007 STN4:HEATER-MEDIC CREW QUARTER 24.99JERRYS HOME-SPRINGFIEL STN4:MEDIC CREWS QUARTERS 134.35FRED-MEYER #0328 STN4:STATION SUPPLIES 15.38KNECHTS AUTOPARTS 3 STN5:HAND TOOLS 214.83SEARS ROEBUCK 2339 Safety glasses-2 pair 19.98JERRYS HOME-SPRINGFIEL Safety incentives 10.00DUTCH BROS MOHAWK Safety recogntn.-P7001 80.00CABELAS RETAIL SPRINGF Shop: 2 lightbulbs 28.84PLATT ELECTRIC 080 Snacks e -recruit meeting 22.42SAFEWAY STORE00010942 Software Upgrades for Public C 233.00TECHSOUP Span.class: parking 3.00DIAMOND PARKING # E734 Spill Kit Supplies 29.32SANDERSON SAFETY SUPPL Steel 69.00COYOTE STEEL & CO Stormwater Program Supplies 16.36FRED-MEYER #0328 Stormwater Program Supplies 55.31WAL-MART#2538 Stormwater Sampling 525.00PONDEROSA ANALYTICAL L Stormwtr Program-Rain Barrel 65.00BRING RECYCLING Stretchg.prog.mtg:8 staff 102.85HOLE IN THE WALL BBQ O Stretching Program 10.00KONA CAFE HAWAIIAN BAR Stretching Program 10.00STARBUCKS #02976 SPRIN Stretching Program 15.00WENDY'S #0001 Stretching Program 30.00EL PIQUE MEXICAN FOOD Stretching Program 30.00SUBWAY 00013805 Stretching incentives 10.00ABBY'S PIZZA 24 Stretching incentives 10.00ABBY'S PIZZA 24 Apr/04/2013Run Date 70Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Stretching incentives 15.00MCDONALD'S F13054 Stretching incentives 25.00BI-MART Stretching incentives 30.00JERRYS HOME-SPRINGFIEL Stretching incentives 35.00CABELAS RETAIL SPRINGF Stretching incentives 38.95FRED-MEYER #0328 Supplies 274.74JERRYS HOME-SPRINGFIEL Supplies for Retirement Party 17.49MICHAELS #8831 Supplies for Retirement Party 21.00DOLRTREE 1470 00014704 Sweeper maintenance supplies 25.01CARQUEST 01033406 TEAM Springfield Annual Meetin 350.00TERESE S PLACE TIC LANYARDS 126.00QUEST SOLUTION TO3/561:PARTS SUPPLIES-NEW AER 55.81JERRYS HOME-SPRINGFIEL TO3/561:PARTS SUPPLIES-NEW AER 72.59JERRYS HOME-SPRINGFIEL TO3/561:PARTS SUPPLIES-NEW AER 1,100.00HURDS CUSTOM MACHINERY TO3/561:PARTS/SUPPLIES-NEW AER-29.99JERRYS HOME-SPRINGFIEL TO3/561:PARTS/SUPPLIES-NEW AER 2.99JERRYS HOME EUGENE TO3/561:PARTS/SUPPLIES-NEW AER 8.97JERRYS HOME-SPRINGFIEL TO3/561:PARTS/SUPPLIES-NEW AER 14.07KNECHTS AUTOPARTS 3 TO3/561:PARTS/SUPPLIES-NEW AER 16.71JERRYS HOME-SPRINGFIEL TO3/561:PARTS/SUPPLIES-NEW AER 20.94EMERALD VALLEY AUTO PA TO3/561:PARTS/SUPPLIES-NEW AER 33.98JERRYS HOME-SPRINGFIEL TO3/561:PARTS/SUPPLIES-NEW AER 39.94JERRYS HOME-SPRINGFIEL TO3/561:PARTS/SUPPLIES-NEW AER 46.10JERRYS HOME-SPRINGFIEL TO3/561:PARTS/SUPPLIES-NEW AER 51.05JERRYS HOME-SPRINGFIEL TO3/561:PARTS/SUPPLIES-NEW AER 54.56KNECHTS AUTOPARTS 1 TO3/561:PARTS/SUPPLIES-NEW AER 61.50HEYMAN'S ENTERPRISES L TO3/561:PARTS/SUPPLIES-NEW AER 62.74NIELSEN FASTENER CO TO3/561:PARTS/SUPPLIES-NEW AER 226.87JERRYS HOME-SPRINGFIEL TO3/561:PROTECTIVE COAT AREAS 240.00ARMA COATINGS TO3/561:TOOLBOX 420.96SEARS ROEBUCK 2339 TR/529:OIL CHANGE-TRAINING PIC 62.99OIL CAN HENRYS 39 Tape & screwdriver 15.48JERRYS HOME-SPRINGFIEL Thrust Alignment - Inv#25729 51.95DAN AND MIKE'S TIRE FA Thrust alignment 51.95DAN AND MIKE'S TIRE FA To have pool Van 7104 washed 8.00ELITE CAR BATH 746-712 Tools for equipment repair too 98.99JERRYS HOME-SPRINGFIEL Traf.Sig-Lvl.1 trng:Finsand 200.00ODOT TRAINING Traf.Sig-Lvl.1 trng:S.Scott 200.00ODOT TRAINING Traf.Sig-Lvl.2 trng:J.Smith 300.00ODOT TRAINING Traffic Equipment Supplies 61.21JERRYS HOME-SPRINGFIEL Traffic Operations supplies 398.75KAR GOR INC Trash bags for ditch work 10.99JERRYS HOME-SPRINGFIEL Travel Exense 261.80THE GRAND HOTEL SALEM Travel Expense 130.90THE GRAND HOTEL SALEM Travel Expenses 431.60DELTA 00671840745752 Travel Expenses 464.60ALASKA A 0272121455698 Travel Expenses - Moorhead - H 261.80THE GRAND HOTEL SALEM Travel Expenses - Processing F 35.00AGNT FEE 89005977092233 Utility Notification -Locate p 1,150.56AMERICAN COMPUTER COMM Utility knife 8.99JERRYS HOME-SPRINGFIEL Veh 634 Wheel Alignment 51.95DAN AND MIKE'S TIRE FA Veh#7024 Wiper blades 17.26EMERALD VALLEY AUTO PA Veh.5015:A/C comp.rpr. 64.00ABSOLUTE AIR & AUTO RE Apr/04/2013Run Date 71Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Veh.5015:alternator 222.34OREILLY AUTO 00031443 Veh.6076:thrust alignmt. 51.95DAN AND MIKE'S TIRE FA Veh.7022:tool org.suppl. 11.87JERRYS HOME-SPRINGFIEL Veh.7032:tape/antifog 5.94WM SUPERCENTER#3239 Veh.7034: transm.fluid 156.00010COBG-PAC. POWER PRO Veh.7034:screen&gaskets 61.81OWEN EQUIPMENT COMPANY Veh.7035:Igntn.lock repin 10.00HEYMAN'S ENTERPRISES L Veh.7043: 2 keys 7.00HEYMAN'S ENTERPRISES L Veh.7065: 2 parts 179.10APPLIED IND TECH 0409 Veh.7066: 3 oil filters 100.32BRATTAIN EUGENE Veh.7066: motor 531.68KIT KAMAN EUGENE OR Veh.7090:2 tire mounts 531.50GCR TIRE CENTERS AND T Veh.7110:Repair shifting 143.72CHILDS AUTO REPAIR SER Video Game for YA Programming 37.00VIDEO GAME HEADQUARTER Visegrips:barric.toolbox 13.99JERRYS HOME-SPRINGFIEL Volunteer Sodas 36.19SPRINGFIELD GROCERY WR BOAT; PARTS 4.00R&S INDUSTRIAL SUPPLIE WR5:BOAT ANCHOR/ROPE 221.92U.S.DISTRIBUTING WR5:OIL/FILTER 175.95CLEMENS MARINA INC Water: Traffic 20.17DS WATERS STANDARD COF Water: exercise areas 115.97DS WATERS STANDARD COF Welcome Sign:instl.ballast 275.72ROCKLIN THORNTON Work boots: D.Raivo 150.00RED WING SHOE STORE 2 YA Programming 13.98FRED-MEYER #0328 YA/JR Priogramming 3/4 27.90FRED-MEYER #0328 YouSendIt Account - Bloomberg 14.99YOUSENDIT INC belt loops 6.00U.S. TACTICAL SUPPLY I cleaning supplies 12.55WM SUPERCENTER#3239 cleaning supplies 35.68WM SUPERCENTER#3239 digital cards (150) 397.50OEMPCWORLD.COM drug ID Bible 46.95AMERA-CHEM INC eRecruit to Clackamas/Lunch 18.00THAI CHEF error by JERRYS - Credit-28.00JERRYS HOME-SPRINGFIEL firearms equip 550.02BROWNELLS INC firearms equip. 73.94RIFLEGEAR.COM foot rest - Barone 45.98AMAZON MKTPLACE PMTS hub caps 100.88HUB CAP MIKE INC inmate medical expense 40.00TARGET 00006122 inmate medical expense 61.50TARGET 00006122 inmate supplies 37.50WM SUPERCENTER#3239 inmate t-shirts 481.65I.C.S. JAIL SUPPLIES I jail meds 5.50TARGET 00006122 license renewals (4) 14.00ODOT DMV INTERNET SVCS light bulbs 94.23JERRYS HOME-SPRINGFIEL locks - LOC Project 582.88HD SUPPLY FACILITIES M mandatory trng expense 144.89PONY EXPRESS RESTAURAN meds - prisoners 76.50TARGET 00006122 meeting expense 100.00PAYPAL WOMENSPACE meeting supplies 7.99FRED-MEYER #0328 membership renewals 145.00IACP mini blinds, tools BK-Suite 14 454.04JERRYS HOME-SPRINGFIEL mini suppressor, covert case 1,004.08U.S. TACTICAL SUPPLY I monitors, camera & speakers 3,828.48SIMPLEX GRINNELL WEB P Apr/04/2013Run Date 72Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status nuts & bolts-van repair 16.44R&S INDUSTRIAL SUPPLIE patrol car Lind adapter 23.95LIND ELECTRONICS plaques 299.98SQ CASCADE ENGRAVING postage - citizens survey 289.96USPS 40795204734006049 prisoner - socks 11.68WAL-MART#2538 seatbelt extenders (3) 50.97PAYPAL SEATBELTEXT shipping fees 53.18THE UPS STORE 5010 tactical sling mount 204.75BROWNELLS INC tarp - misc crime scene 43.70JERRYS HOME-SPRINGFIEL training - 200.00ACT DUII Multi Discipl training - Miller & Gudmundsen 198.00CODE 4 PUBLIC SAFETY E turniqettes/patrol 203.88PAYPAL ALLIANCERON vehicle license renewal/sticke 172.00ODOT DMV INTERNET SVCS webbing with velcro 34.95MILITARY UNIFORM SUPPL zip ties - property 47.94JERRYS HOME-SPRINGFIEL 114,567.45 Pacific Source Health Plans03/19/13Paid990664 Medical Claims Ending 2/28/13 156,628.39 156,628.39 ODS Health Plans03/19/13Paid990665 DENTAL COVERAGE MARCH 2013 149.60 149.60 Hansen Information Technologies, Inc.03/28/13Paid990666 Neztek Data Utility Exch 19,200.00Hansen/Infor 19,200.00 Carter, Don03/28/13Paid990667 CARTER PROPERTY PURCHASE 7,024.41 7,024.41 Drew Campbell03/28/13Paid990668 Pigeon trapping & removal 200.00 200.00 Clayton Tullos, LLC03/28/13Paid990669 T-Carbone, Alan Charles 75.00 75.00 Kolstoe, James J.03/28/13Paid990670 T-Bauer, Ashley Ann 50.00 T-Broadrick, Jane Asley 50.00 T-Garibay, Francisco Lopez 75.00 T-Leamen, Robert Allen 75.00 250.00 Jerry Brown Co., Inc.03/28/13Paid990671 FUEL:107.082 GALLONS 418.36 418.36 Modern Law03/28/13Paid990672 T-Chapman, Anita Marie 50.00 T-Davey, Jason 75.00 T-Ellis, Craig 75.00 T-Santos Hernandez, Ruben 150.00 T-Souktia, Kiang 50.00 T-Swartley, Daniel 75.00 T2-Ruiz Guillian, Yara 150.00 T3-Pealer, Randy 150.00 775.00 Apr/04/2013Run Date 73Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Oregon Apparatus Repair, Inc.03/28/13Paid990673 E16/544:INSPECT/REPAIR 3,332.01 E5/536:INSPECT/REPAIR 3,371.48 E5/536:REPLACE LED LIGHT 59.09 EL14/542:HEADLIGHT/TURNSIGNAL 405.74 M16/598:INSPECT/REPAIR 2,054.09 M24/596:STEERING REPAIR 382.50 M3/593:REPAIRS 838.68 M5/595:REPAIR DOOR LATCHES 639.48 M5/595:REPAIRS 1,408.75 12,491.82 Associated Bag Company03/28/13Paid990674 ACH TEST .01 0.01 Builder's Electric, Inc03/28/13Paid990675 ACH TEST .01 0.01 Ensign Unlimited LLC03/28/13Paid990676 ACH TEST .01 0.01 Huppert, Jordon03/28/13Paid990677 ACH TEST .01 0.01 McKenzie Roofing & Gutter, Inc.03/28/13Paid990678 ACH TEST .01 0.01 Maginnis,Margaret M03/28/13Paid990679 ACH TEST .01 0.01 Public Works Supply, Inc03/28/13Paid990680 ACH TEST .01 0.01 Reynolds Electric03/28/13Paid990681 ACH TEST .01 0.01 R&S Industrial Supplies, Inc.03/28/13Paid990682 ACH TEST .01 0.01 Ray Allen Manufacturing Co.,Inc.03/28/13Paid990683 ACH TEST .01 0.01 South Fork Coffee Company Inc03/28/13Paid990684 ACH TEST .01 0.01 Thorp, Purdy, Jewett,Urness03/28/13Paid990685 ACH TEST .01 0.01 Westates Flagman Inc.03/28/13Paid990686 ACH TEST .01 0.01 Beecher Carlson Insurance Agency llc03/28/13Paid990687 ACH TEST .01 0.01 Apr/04/2013Run Date 74Page No. SPRA109-Report ID: City of Springfield Run Time 9:06:09 AM Disbursement for Approvals For03/01/2013Thru03/31/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Wiese, Ashlee Rochelle03/28/13Paid990688 T-Florek, Kristen 75.00 T-Houghton, Donal 75.00 T-McDaniel, Sean 75.00 T-Price, Stacey 75.00 T2-Preston, Donald 150.00 T3-Kennicott, Krystal 150.00 600.00 Leahy, Van Vactor, Cox, & Melendy LLP03/28/13Paid990689 MARCH PROSECUTION SERVICES 15,518.40 15,518.40 Grand Total: 2,251,257.09