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Item 06 April 2013 Disbursements for Approval
AGENDA ITEM SUMMARY Meeting Date: 5/20/2013 Meeting Type: Work Session/Reg. Mtg 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: APRIL 2013, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the APRIL 2013 Disbursements for Approval ISSUE STATEMENT: The APRIL 2013 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: A. APRIL 2013 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $2,745,249.85 were issued in APRIL 2013. Documentation supporting these payments has been reviewed. May/06/2013Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status City of Cascade Locks04/01/13Paid121019 AMBULANCE REVENUE 5,878.64 BAD DEBT RECOVERY 34.44 5,913.08 North Douglas County Fire & EMS04/01/13Paid121020 AMBULANCE REVENUE MARCH 2013 9,459.25 BAD DEBT RECOVERY 649.33 10,108.58 Central Oregon Coast Fire & Rescue04/01/13Paid121021 AMBULANCE REVENUE...MARCH 2013 13,321.52 13,321.52 DUFUR AMBULANCE04/01/13Paid121022 AMBULANCE REVENUE..MARCH 2013 1,393.76 1,393.76 Crooked River Ranch RFPD04/01/13Paid121023 AMBULANCE REVENUE..MARCH 2013 4,185.03 4,185.03 City of Oakridge04/01/13Paid121024 AMBULANCE REVENUE...MARCH 2013 14,361.48 BAD DEBT RECOVERY 434.65 14,796.13 Elgin Ambulance Service04/01/13Paid121025 AMBULANCE REVENUE...MARCH 2013 10,543.00 10,543.00 PARKDALE FIRE DEPARTMENT04/01/13Paid121026 AMBULANCE REVENUE MARCH 2013 10,011.70 10,011.70 Polk County Fire District No. 104/01/13Paid121027 AMBULANCE REVENUE MARCH 2013 35,296.22 BAD DEBT RECOVERY 370.56 35,666.78 SHERMAN COUNTY AMBULANCE04/01/13Paid121028 AMBULANCE REVENUE MARCH 2013 6,589.06 6,589.06 CITY OF HOOD RIVER04/01/13Paid121029 AMBULANCE REVENUE...MARCH 2013 49,867.92 49,867.92 SO. WASCO CO. AMBULANCE SERV INC04/01/13Paid121030 AMBULANCE REVENUE MARCH 2013 2,517.90 2,517.90 Sunriver Service District04/01/13Paid121031 AMBULANCE REVENUE MARCH 2013 1,982.74 1,982.74 Umatilla Rural Fire Protection District04/01/13Paid121032 AMBULANCE REVENUE MARCH 2013 4,448.33 BAD DEBT RECOVERY 480.56 4,928.89 Mid-Columbia Fire and Rescue04/01/13Paid121033 AMBULANCE REVENUE...MARCH 2013 59,532.05 BAD DEBT RECOVERY 1,159.68 60,691.73 May/06/2013Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Umatilla Tribal Fire & Ambulance04/01/13Paid121034 AMBULANCE REVENUE MARCH 2013 8,906.11 8,906.11 City of Union04/01/13Paid121035 AMBULANCE REVENUE MARCH 2013 1,120.30 1,120.30 WAMIC RFPD04/01/13Paid121036 AMBULANCE REVENUE MARCH 2013 983.74 983.74 UMR HEALTH INSURANCE04/05/13Paid121037 REFUND OVERPAYMENT:12-18747 953.82 953.82 SLAUGHTERBACK,WAYNE04/05/13Paid121038 REFUND OVERPAYMENT:12-28693 100.00 100.00 STEIGER,RONI04/05/13Paid121039 REFUND OVERPAYMENT:12-29362 200.00 200.00 HENDERSON,CHISA04/05/13Paid121040 REFUND OVERPAYMENT:09-17866 9.00 9.00 HOWELL,PEGGY04/05/13Paid121041 REFUND OVERPAYMENT:12-32000 50.00 50.00 DMAP-REFUND04/05/13Paid121042 REFUND OVERPAYMENT:12-9452 119.08 119.08 DMAP-REFUND04/05/13Paid121043 REFUND OVERPAYMENT:12-28996 207.50 207.50 PACIFIC SOURCE MEDICARE04/05/13Paid121044 REFUND OVERPAYMENT:13-6987 538.67 538.67 PACIFIC SOURCE MEDICARE04/05/13Paid121045 REFUND OVERPAYMENT:13-5229 78.37 78.37 Trillium Community Health Plan, Inc.04/05/13Paid121046 REFUND OVERPAYMENT:12-16180 862.28 862.28 Trillium Community Health Plan, Inc.04/05/13Paid121047 REFUND OVERPAYMENT:12-16153 858.02 858.02 Trillium Community Health Plan, Inc.04/05/13Paid121048 REFUND OVERPAYMENT:12-16170 868.67 868.67 Employers Mutual Inc.-Refunds AMR/Kaiser04/05/13Paid121049 REFUND OVERPAYMENT:12-22482 35.79 35.79 Employers Mutual Inc.-Refunds AMR/Kaiser04/05/13Paid121050 REFUND OVERPAYMENT:12-32000 575.10 575.10 May/06/2013Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status CareOregon - Refund04/05/13Paid121051 REFUND OVERPAYMENT:13-6428 292.50 292.50 Department of Veterans Affairs04/05/13Paid121052 REFUND OVERPAYMENT:13-5739 416.43 416.43 MedAdvantage04/05/13Paid121053 REFUND OVERPAYMENT:12-18016 14.54 14.54 MedAdvantage04/05/13Paid121054 REFUND OVERPAYMENT:13-5821 7.09 7.09 UNITED OF OMAHA04/05/13Paid121055 REFUND OVERPAYMENT:12-27911 66.79 66.79 Towery,Jeff04/05/13Paid121056 United Front Trip - Per Diem 305.00 305.00 Thomsen,Matthew04/05/13Paid121057 gunsmith work 275.00 275.00 Paulson, Sasha04/05/13Paid121058 uniform reimbursement 60.00 60.00 Law Enforcement Psychological Serv. Inc04/05/13Paid121059 psyc tests 700.00 700.00 Office Depot, Inc.04/05/13Paid121060 Office Supplies-Finance Dept. 53.87 cd-r spindle 133.56 ink 91.87 office supplies 116.86 office supplies 118.83 pens 31.78 546.77 Dash Medical Gloves, Inc04/05/13Paid121061 gloves 790.80 790.80 Applied Concepts, Inc.04/05/13Paid121062 RADAR REPAIR 83.00 83.00 Washington State Correctional Industries04/05/13Paid121063 inmate meals 55.01 inmate meals 2,122.61 inmate meals credit-55.01 2,122.61 Keefe Commissary Supply Company04/05/13Paid121064 inmate supplies 155.08 155.08 May/06/2013Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status AMSAN, LLC04/05/13Paid121065 DISHWASHER PRODUCT 54.62 FLOOR &SURFACE CLEANER/TOWELS 185.72 KITCHEN TOWELS 32.80 KITCHEN TOWELS 32.80 cleaning supplies 69.86 375.80 Cintas04/05/13Paid121066 first aid kits refilled 103.28 103.28 Office Imaging, Inc.04/05/13Paid121067 Black toner for printer 101.96 101.96 Simplex Grinnell LP04/05/13Paid121068 touch screen repair 2,020.18 2,020.18 Office Max Contract Inc.04/05/13Paid121069 ERGONOMIC PROGRAM 97.85 LABELS,STENO BKS,BATTERIES,PEN 76.39 Office Supplies-NW Quad-42.65 Office Supplies-NW Quad 26.60 Office Supplies-NW Quad 42.07 Office Supplies-NW Quad 42.65 Office Supplies-NW Quad 164.77 407.68 Emerald Amateur Radio Society04/05/13Paid121070 Electric power 31.45 31.45 Springfield Utility Board04/05/13Paid121071 SUB BILLING WK 1-APR 3,753.02 SUB BILLING WK 4-MAR 1,201.82 4,954.84 Mid-Willamette Valley04/05/13Paid121072 Oregon MPO Consortium 20.00 20.00 CenturyLink04/05/13Paid121073 Monthly Phone Charges (MAR) 3,430.80 3,430.80 CenturyLink04/05/13Paid121074 MONTHLY PHONE CHARGES (MAR) 195.19 195.19 May/06/2013Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services04/05/13Paid121075 Adult AV 23.24 Adult Books 53.39 Adult Nonfiction 39.49 Adult Nonfiction 55.74 Adult Nonfiction 80.42 Adult Paperbacks 9.00 Adult Paperbacks 59.15 JR Books 28.72 JR Books 45.50 JR Books 48.00 Spanish Materials 9.01 YA Books 11.29 YA OBOB 61.62 Adult AV 33.25 Adult AV 91.48 Adult Nonfiction 16.95 Adult Nonfiction 19.77 Adult Nonfiction 24.26 Adult Nonfiction 48.55 JR Books 9.03 JR Books 9.60 JR Books 20.88 JR Books 58.16 YA Books 7.77 YA Books 9.03 Adult AV 21.99 Adult AV 22.49 Adult Nonfiction 10.17 Adult Nonfiction 14.69 Adult Nonfiction 15.00 Adult Nonfiction 15.26 Adult Nonfiction 25.40 Adult Nonfiction 41.21 Adult Paperbacks 4.79 Adult Paperbacks 14.37 JR Books 24.28 YA Books 10.16 YA OBOB 61.02 1,154.13 Baker & Taylor Books04/05/13Paid121079 Adult Books 692.17 Adult Fiction 16.21 Adult Fiction 29.11 Adult Fiction 31.89 Adult Fiction 108.62 Adult Fiction 118.64 JR Books 13.56 1,010.20 Infogroup04/05/13Paid121080 Reference Database 2,000.00 2,000.00 May/06/2013Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Corinne C Sherton, PC04/05/13Paid121081 Attorney Fees/Shamrock Homes 2,420.00 2,420.00 Public Safety Center, Inc.04/05/13Paid121082 batteries 1,479.28 1,479.28 AT&T Mobility04/05/13Paid121083 Fire Cell Charges 200.04 Maint Cell Charges 223.15 PW Cell Charges 139.22 562.41 Verizon Wireless04/05/13Paid121084 Cell Phone-Casto 42.72 Police Cellular-MAR 2013 69.27 Police Cellular-MAR 2013 108.82 Police Cellular-MAR 2013 120.37 Police Cellular-MAR 2013 121.09 Police Cellular-MAR 2013 121.83 Police Cellular-MAR 2013 161.11 Police Cellular-MAR 2013 311.63 Police Cellular-MAR 2013 366.42 1,423.26 Airgas USA, LLC04/05/13Paid121085 STN16:CYLINDER RENT 2013-02 219.94 STN16:MEDICAL OXYGEN 2013-02 36.75 STN16:MEDICAL OXYGEN 2013-02 46.52 STN16:MEDICAL OXYGEN 2013-02 46.52 STN3:CYLINDER RENT 2013-02 97.35 STN4:CYLINDER RENT 2013-02 14.48 STN5:CYLINDER RENT 2013-02 38.22 499.78 JBAC Virtual Assistant Services04/05/13Paid121086 Nagae Consultat/Virtual Asst 105.00JCAB Virtual Assistant Service 105.00 Lane County Fire Defense Board04/05/13Paid121087 ANNUAL MEMBER DUES-FIRE DEF BD 100.00 100.00 Oregon Dept of Administrative Services04/05/13Paid121088 R5ADIOS (5) 800.00 800.00 Access Information Management04/05/13Paid121089 FIRE-DOCUMENT SHREDDING 39.90 MONTHLY SHREDDING-FEB 2013 39.90 STORAGE 03/01-03/31/2013 254.10 333.90 Lee W. Davidson, MD, PC04/05/13Paid121090 APRIL 2013 SERVICES 1,275.00 1,275.00 AT&T04/05/13Paid121091 OneNet Service MAR 2013 35.84 35.84 May/06/2013Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status POWELL, TERESA04/05/13Paid121092 BAIL REFUND 500.00 500.00 MILLER, EDMUND04/05/13Paid121093 BAIL REFUND 770.00 770.00 ValdiviaSanchez, Santiago04/05/13Paid121094 BAIL REFUND 2,380.00 2,380.00 ROJAS, ALBERTOS GIOVANNI04/05/13Paid121095 BAIL REFUND 300.00 300.00 Professional Credit Service04/05/13Paid121096 BAIL REFUND 255.41 BAIL REFUND 637.00 BAIL REFUND 912.00 COLLECTION FEES 1,840.33 3,644.74 Blue Sky Trees, Inc.04/05/13Paid121097 145 W.D Str.:tree work 2,340.00 2,340.00 MILLER, LAURA04/05/13Paid121098 BAIL REFUND 1,295.00 1,295.00 Bloom, Timothy Lee04/05/13Paid121099 JURY DUTY 10.00 10.00 Davis, Bobby04/05/13Paid121100 JURY DUTY 10.00 10.00 Fenton, Denise Marie04/05/13Paid121101 JURY DUTY 10.00 10.00 Hurley, Patrick04/05/13Paid121102 JURY DUTY 10.00 10.00 Galt Foundation04/05/13Paid121103 Custodial svc. thru 3/16/13 333.20 333.20 Keyes, Kirby Lee04/05/13Paid121104 JURY DUTY 10.00 10.00 McIntyre, Max H04/05/13Paid121105 JURY DUTY 10.00 10.00 Phillips, Rochelle Leigh04/05/13Paid121106 JURY DUTY 10.00 10.00 Porath, Robin Sue04/05/13Paid121107 JURY DUTY 10.00 10.00 May/06/2013Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Kuhnhenn, Kyle Douglas04/05/13Paid121108 JURY DUTY 10.00 10.00 Morgan, Tiffany Emiko04/05/13Paid121109 JURY DUTY 10.00 10.00 Norman, Taylor Dewayne04/05/13Paid121110 JURY DUTY 10.00 10.00 Spriet, Richard Andrew04/05/13Paid121111 JURY DUTY 10.00 10.00 Lane County Public Works Department04/05/13Paid121112 48th/G St.guardrail maint.agr. 2,205.41 Contractual Services-P21062 428.34 2,633.75 Swader, Susan Elaine04/05/13Paid121113 JURY DUTY 10.00 10.00 Barrager, Lisa Gay04/05/13Paid121114 JURY DUTY 10.00 10.00 Nat'l Photocopy Corporation04/05/13Paid121115 1 Canon printhead PF-04 469.00 469.00 Guard Publishing Company04/05/13Paid121116 IP Legal Notice 3/25/13 145.00 LEGAL NOTICE TYP313-00001 180.00 325.00 HEDRICK, DONALD L.04/05/13Paid121117 BAIL REFUND 247.59 247.59 Associated Business Systems Corp04/05/13Paid121118 Monthly Maint - MWMC Copier 21.50 OPS: Ricoh 650 copier maint. 123.35 144.85 SJ Olson Publishing, Inc04/05/13Paid121119 Annual Subscription 28.00 28.00 Terese's Place04/05/13Paid121120 December 6, 2012 LCOG Lunch 19.00 19.00 Aramark Uniform Services, Inc.04/05/13Paid121121 City Hall - Mat Cleaning Serv. 45.45 Laundry Service & Supplies 35.90 Maint.lunchrm: mats cleaned 66.20 147.55 Rainbow Water District04/05/13Paid121122 Fire Hydrant Maint. 8,174.00 8,174.00 White,Stacie04/05/13Paid121123 VR REFUND 174.05 174.05 May/06/2013Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ricoh USA, Inc04/05/13Paid121124 AFICIO 2090 COPIER LEASE AGRMT 382.96 382.96 Barrister's Aide, Incorporated04/05/13Paid121125 COURIER SERVICES MARCH 2013 97.75 97.75 Nagae, Peggy Ann04/05/13Paid121126 WORKING BETTER TOGETHER TRAIN. 2,588.18 2,588.18 LEGGITT, RACHEL AMBER04/05/13Paid121127 VR REFUND 100.00 100.00 Dex Media West04/05/13Paid121128 Advertising Charges 129.20 129.20 American Health & Safety04/05/13Paid121129 gloves 1,179.84 1,179.84 Emerald Fruit & Produce, Inc04/05/13Paid121130 apples - inmates 26.50 apples-inmates 132.50 159.00 Kohls04/05/13Paid121131 VR REFUND 45.00 45.00 All American Pet Supplies & Grooming04/05/13Paid121132 K-9 supplies 675.82 675.82 Minger, Douglas E.04/05/13Paid121133 T-Chastain, Amie Danielle 50.00 T-Florek, David Richard 75.00 T2-Macauley, Kendall Lee 150.00 T3-Kearney, Brent Alan 225.00 500.00 Brew, Robert K.04/05/13Paid121134 April Cell Reimbursement 45.00 April Internet Reimbursement 40.00 85.00 Lundberg,Christine Louise04/05/13Paid121135 April Cell Reimbursement 45.00 April Internet Reimbursement 40.00 85.00 Moore, Sheri04/05/13Paid121136 April Cell Reimbursement 45.00 April Internet Reimbursement 40.00 85.00 Ralston,Dave04/05/13Paid121137 April Cell Reimbursement 45.00 45.00 Woodrow, Marilee04/05/13Paid121138 April Cell Reimbursement 45.00 April Internet Reimbursement 40.00 85.00 May/06/2013Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Wylie,Hillary04/05/13Paid121139 April Cell Reimbursement 45.00 April Internet Reimbursement 40.00 85.00 Springfield Public Schools04/05/13Paid121140 Biodiesel fuel:10,000 gals. 32,070.00 Unleaded fuel:10,000 gals. 32,820.00 64,890.00 Sobel, Joyce04/05/13Paid121141 T-Bennett, Richard Dean 50.00 T-Huberd, Monty Robert 75.00 T-Ochs, Helen Lee 50.00 T-Parsons, Phillip M 75.00 T-Wilson, Rendy Ann 75.00 325.00 Spinney, Edmund J.04/05/13Paid121142 T2-Glassmyer, Jeffrey 150.00 T3-Stark, Cody 225.00 375.00 Barkemeyer, Rita04/05/13Paid121143 BAIL REFUND 1,115.00 1,115.00 QSL Communications, Inc.04/05/13Paid121144 Alert Me Cards 60.00QSL Print Communications 60.00 Eric Gorman04/05/13Paid121145 T-Carriere, Daniel 75.00 T-Grumbley, Warren 75.00 T-Hill, Michael 50.00 T-Houghton, Daniel 75.00 T-Lilly, Edward 50.00 T-Nash, Christopher 75.00 T-Rojas, Alberto 75.00 T-Roland, Jessica 75.00 T-Taylor, Whitney 75.00 T2-Halbert, Forrest 150.00 T2-Kaufman, Christopher 150.00 T3-Villaneueva, Alejandro 150.00 1,075.00 Wiese, Ashlee Rochelle04/05/13Paid121146 T3-Bolt, Jason 225.00 225.00 Mora,Linda04/05/13Paid121147 Interpreting Services 178.75 178.75 WEISMAN, DEBRA04/05/13Paid121148 BAIL REFUND 2,346.00 2,346.00 NW Natural04/05/13Paid121149 BK#140-B 2/26-3/27/13 21.93 BK#175 2/26-3/27/13 22.29 Depot -2/26-3/27/13 102.25 146.47 May/06/2013Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status MILLER, KRISTY DAWN04/05/13Paid121150 BAIL REFUND 1,277.19 1,277.19 Metro Planning Inc.04/05/13Paid121151 Implement User Feedback Softwa 1,040.00Metro Planning 1,040.00 Maginnis Law Firm04/05/13Paid121152 T-Fabry, Shannon Wray 75.00 T-Guthrie, Blake 75.00 T-Morris, Misty Dawn 75.00 T3/SC/3-Copeland, Jennifer Ann 450.00 675.00 LOOSLIE,DAN04/12/13Paid121153 REFUND OVERPAYMENT:12-28734 714.60 714.60 ILWU-PMA Welfare Plan - Refunds04/12/13Paid121154 REFUND OVERPAYMENT:12-28558 336.73 336.73 DAVIDSON,BEVERLY04/12/13Paid121155 REFUND OVERPAYMENT:12-29380 100.00 100.00 GIER,VERA04/12/13Paid121156 REFUND OVERPAYMENT:12-29633 200.00 200.00 Towery,Jeff04/12/13Paid121157 2013 ICMA Summit Per Diem 77.00 77.00 DeWolf, Tom04/12/13Paid121158 READING 100.00 100.00 Metro Planning Inc.04/12/13Paid121159 Stormwater Project 2,400.00 2,400.00 Koffler Boats04/12/13Paid121160 WR5:LIFTING STREAKS 575.00 575.00 Small World Auto Center, Inc.04/12/13Paid121161 1 std.brake rotor (returned)-47.21 2 ACD 65PG batteries 211.90 2 batteries 208.90 2 battery cores returned-26.00 347.59 Rivershore Reading Store04/12/13Paid121162 Office Supplies-Library 131.00 131.00 Action Target Inc.04/12/13Paid121163 TARGETS 591.09 591.09 McCain04/12/13Paid121164 40 M11393 CMU diode cards 1,360.00 1,360.00 May/06/2013Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Cascade Health Solutions04/12/13Paid121165 DIRECTION EAP SEVS FEB 2013 1,995.00 WELLNESS FEB. 2013 4,596.84 6,591.84 AMSAN, LLC04/12/13Paid121166 TOWELS 100.70 TOWELS, CLEANERS 144.21 244.91 Tina's Custom Sewing04/12/13Paid121167 sewing - motors equip. 130.00 130.00 Airgas USA, LLC04/12/13Paid121168 STN16:MEDICAL OXYGEN 2013-02 36.75 STN5:MEDICAL OXYGEN 2013-02 116.55 153.30 Office Depot, Inc.04/12/13Paid121169 ink cartridges 50.17 tags-property 82.99 tote - crimeprev. 41.99 175.15 Carlson Testing, Inc.04/12/13Paid121170 Sludge Thickening Proj Testing 340.00 340.00 Taylor,Whitney04/12/13Paid121171 VR REFUND 50.00 50.00 Office Imaging, Inc.04/12/13Paid121172 BLACK TONER FOR HR 182.19 Fax toner 79.63 261.82 Simplex Grinnell LP04/12/13Paid121173 service call 80.98 80.98 Washington State Correctional Industries04/12/13Paid121174 credit on shorted meals-40.19 inmate meals 2,299.62 2,259.43 Wal*Mart04/12/13Paid121175 RESTITUTION 44.88 RESTITUTION 150.00 RESTITUTION 159.99 354.87 Wal*Mart04/12/13Paid121176 RESTITUTION 170.00 VR REFUND 258.22 428.22 Peek, David A04/12/13Paid121177 BAIL REFUND 467.00 467.00 Colley, Everett J04/12/13Paid121178 BAIL REFUND 32.00 32.00 May/06/2013Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status TOUREEN, BRYAN JON04/12/13Paid121179 BAIL REFUND 51.00 51.00 SMITH, LEXI MARIE04/12/13Paid121180 RESTITUTION 100.00 100.00 Lundberg,Christine Louise04/12/13Paid121181 March Mileage Reimbursement 138.70 138.70 Professional Credit Service04/12/13Paid121182 BAIL REFUND 40.00 BAIL REFUND 191.00 BAIL REFUND 1,027.81 COLLECTION FEES 2,891.23 4,150.04 NW Natural04/12/13Paid121183 725 S 57th St-3/27-3/28/13 61.85 BK#110 3/26-3/28/13 45.36 BK#112 for 2/26-3/28/13 98.63 BK#115 3/26-3/28/13 15.94 BK#127 2/26-3/28/13 15.94 CH:generator:gas:2/26-3/28/13 23.38 Fleet Shop:gas:2/27-3/28/13 242.85 STN14:02/27-03/28/13 213.07 STN3:02/27-03/28/13 91.68 STN5:02/26-03/27/13 286.62 Wash rack:gas:2/27-3/28/13 40.27 mo bill March2013 4,119.49 5,255.08 ROSE,ANN04/12/13Paid121184 FM REFUND:A.ROSE 34.00 34.00 SWEDEEN,WILFRED04/12/13Paid121185 FM OVERPAYMENT:W. SWEDEEN 31.00 31.00 SMITH,STANLEY G04/12/13Paid121186 FM REFUND:S.SMITH 36.00 36.00 SLAGER,TERRY F04/12/13Paid121187 FM REFUND:T. SLAGER 36.00 36.00 MORGAN,JAMES04/12/13Paid121188 FM REFUND:J. MORGAN 36.00 36.00 SAXTON,ROBERT04/12/13Paid121189 FM REFUND:R. SAXTON 36.00 36.00 WEISKIND,SHELLY04/12/13Paid121190 FM REFUND:S. WEISKIND 59.00 59.00 NAJAR, RAMON04/12/13Paid121191 BAIL REFUND 611.00 611.00 May/06/2013Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status SMITH,NAOMI04/12/13Paid121192 FM REFUND:N. SMITH 36.00 36.00 ABERLE, TAMMIE04/12/13Paid121193 BAIL REFUND 965.00 965.00 Baker's Shoes and Clothing04/12/13Paid121194 FIRE BOOTS:ZUBOV 339.95 339.95 South Willamette Fire Training Assoc.04/12/13Paid121195 FIRE INSTRUCTOR CLASS 50.00 WRITTEN COMMUNICATION CLASS 20.00 70.00 D & DEE ENTERPRISES04/12/13Paid121196 VR REFUND 39.60 39.60 Sobel, Joyce04/12/13Paid121197 T-Breden, Daniel Lee 75.00 75.00 SCOTT, ALEISHA DAWN04/12/13Paid121198 BAIL REFUND 1,056.00 1,056.00 LAWRENCE, JACK L04/12/13Paid121199 PARKING BAIL REFUND 50.00 50.00 WHIPPO, PEGGY S04/12/13Paid121200 BAIL REFUND 890.00 890.00 Andrew Lincoln Kraushaar04/12/13Paid121201 T-Mars, Jennifer Christine 75.00 T-Smith, Shane 75.00 T2-Wilcox, Stepanie 150.00 T5-Davis, Leorval B 375.00 675.00 Ricoh USA, Inc04/12/13Paid121202 Monthly Fee 28.56 copy mach lease 56.58 85.14 KEEN, CHRISTINE04/12/13Paid121203 VR REFUND 75.00 75.00 Torrey, Sally L04/12/13Paid121204 Bail Refund 71.00 71.00 Avalos, Misty04/12/13Paid121205 1481 Modoc:plbg.reimb. 298.00 298.00 Day Wireless Systems04/12/13Paid121206 2013-04 QUARRY HILL SITE RENT 230.29 230.29 Campbell,Joyce A04/12/13Paid121207 Bail Refund 13.00 13.00 May/06/2013Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status B&R Auto Wrecking04/12/13Paid121208 Veh.6021:bumper assy. 225.00 225.00 Branch Engineering,Inc.04/12/13Paid121209 Structural Assessment - Carter 897.50 897.50 PEACEHEALTH04/12/13Paid121210 2013-02 PHARMACY MEDS 291.45 2013-02 PYXIS FEE 200.00 491.45 City of Eugene04/12/13Paid121211 CLEANING SUPPLIES 160.16 FIRE STATION MAINT 288.73 MEDICAL SUPPLIES 4,893.88 SALARY & BENEFITS 1,120.42 TURNOUT REPAIRS 158.75 6,621.94 Childers, Robert Lee04/12/13Paid121212 BAIL REFUND 255.00 255.00 Snell, William Ronald04/12/13Paid121213 BAIL REFUND 1,114.00 1,114.00 Rogge Concrete, LLC04/12/13Paid121214 66th/Jules:sidewalk repair 475.00 475.00 My-Comm, Inc.04/12/13Paid121215 BCO:PROGRAM HANDHELD UNIT 15.00 RADIO REPAIR 40.00 STN16:RADIO REPAIR 45.00 TO3/561:RADIO INSTALLATION 93.75 193.75 Libert, Andrew04/12/13Paid121216 Stretching prog.consult. 600.00 600.00 Buck's Sanitary Service, Inc.04/12/13Paid121217 2013-04 STANDARD UNIT S 16/B 67.84 67.84 Office Max Contract Inc.04/12/13Paid121218 STN3:INK CARTRIDGES 112.32 112.32 Kraaz,Kevin M.04/12/13Paid121219 Per Diem for 2 - training 36.80 36.80 May/06/2013Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Utility Board04/12/13Paid121220 307 S 5th St 2/27-3/27/13 3,416.14 BK#112 2/27-3/27/13 191.10 BK#120-A 2/27-3/27/13 30.97 BK#140 2/27-3/27/13 81.82 BK#145 2/27-3/27/13 94.28 BK#175 2/27-3/27/13 56.47 Boiler Rm -2/27-3/27/13 127.36 Depot 2/27-3/27/13 283.31 RFF:utilities:2/22-3/22/13 233.10 SUB BILLING WK 2-APR 19,811.72 24,326.27 McKenzie-Willamette Hospital04/12/13Paid121221 2013-03 PHARMACY MEDS 299.64 299.64 Globalstar USA04/12/13Paid121222 %SVCS 2/16-3/15/2013 86.34 86.34 Arcigadominguez, Jose I04/12/13Paid121223 BAIL REFUND 965.00 965.00 JENNESS, REBECCA JO04/12/13Paid121224 BAIL REFUND 935.00 935.00 Burke,Laurie Jean04/12/13Paid121225 BAIL REFUND 900.00 900.00 Greenhill Humane Society04/12/13Paid121226 sheltering serv. 3,229.17 3,229.17 Central Print & Reprographics04/12/13Paid121227 jail prop forms 228.00 mental health forms-jail 169.00 397.00 POLING,KENNETH04/12/13Paid121228 VR REFUND 35.00 35.00 Knife River, Inc.04/12/13Paid121229 MCGL7T200B: 10.18 TONS 529.36 529.36 Sunshine Plant Care04/12/13Paid121230 CH: Plant service: 01/13 125.00 CH: plant service: 02/13 125.00 250.00 JOAQUIN, URIEL04/12/13Paid121231 BAIL REFUND 951.00 951.00 Emerald Valley Auto Parts04/12/13Paid121232 Auto parts 978.87 978.87 URS Corp.04/12/13Paid121233 Grant Payment 1,522.38 1,522.38 May/06/2013Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Visconsi Companier LTD04/12/13Paid121234 Refund 929.50 929.50 Springfield Public Schools04/12/13Paid121235 Bsuiness Cards 18.37 18.37 Aramark Uniform Services, Inc.04/12/13Paid121236 Laundry Service & Supplies 35.90 Maint.lunchrm: mats cleaned 66.20 102.10 Western Systems Refuse &04/12/13Paid121237 4 #443-10190 wheels (returned)-395.20 4 #867-34822 wheels 490.90 6 #443-35679-23 wheels 655.75 751.45 Ingram Library Services04/12/13Paid121238 Adult AV 16.49 Adult Nonfiction 11.37 Adult Nonfiction 32.21 Adult Paperbacks 9.58 JR Books 2.39 JR Books 9.60 JR Books 18.63 JR Books 56.52 JR Books 122.04 OBOD 100.79 Spanish Materials 6.57 Spanish Materials 6.75 YA Books 10.16 Adult Nonfiction 12.43 Adult Nonfiction 14.69 Adult Nonfiction 15.23 Adult Nonfiction 15.81 Adult Paperbacks 4.19 Adult Paperbacks 5.97 JR Books 9.58 JR Books 16.94 JR Books 16.94 JR Books 281.25 YA Books 128.74 YA Books 471.02 Adult Nonfiction 10.79 Adult Nonfiction 26.99 Adult Nonfiction 35.01 JR Books 44.15 YA Books 12.71 YA/JR AV 193.24 1,718.78 Oil Re-Refining, Co.04/12/13Paid121241 Anti-freeze: 50/50 Kool Green 272.25 272.25 May/06/2013Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Kendall Chevrolet04/12/13Paid121242 Veh.6027:1 headlamp 184.91 184.91 Pruitt's Specialty Interiors04/12/13Paid121243 BUTTON REPAIR 5.00 FABRIC 360.00 365.00 Cintas04/12/13Paid121244 first aid kits - Jail 135.94 first aid kits-jail 322.51 458.45 Wolf, Leslie A.04/12/13Paid121245 SC4-Cole, Wesley 300.00 T-Davis, Cameron 75.00 T-Herren, Jesse 75.00 T-Knabe, John 75.00 T2-, Benito, Ogletree 150.00 T2-Monen, Dustin 150.00 T2-Scott, Nicole 150.00 T3-Steohen, Conn Jr 225.00 T4/SC2-Hart, Shelly 450.00 1,650.00 Language Line Services, Inc.04/12/13Paid121246 March2013 interp line 312.00 312.00 Heyman's Safe/Lock & Security, Inc.04/12/13Paid121247 File Lock-HR 87.85 87.85 Minger, Douglas E.04/12/13Paid121248 T-Hopkins, Andrew Scott 75.00 T-Massengill, Kasey Harvey 75.00 T-Shadowen, Thomas Jason 75.00 T6-Nunley, Brian 450.00 675.00 COFFIN, LYNN ANN04/12/13Paid121249 BAIL RFUND 1,042.00 1,042.00 Segarra,Frank C04/12/13Paid121250 T-Denney, Dylan 75.00 T-Mesia, Jesus 75.00 T-Olson, Matthew 75.00 T-Peral Tahumide, Thomas 75.00 T2-Hensongroom, Drew 150.00 T2-Kegley, Michael 150.00 T3-Corn, Joshua Wayne 225.00 T5-Wood, Thomas 375.00 1,200.00 Cadapult Software Solutions,Inc.04/12/13Paid121251 AutoCAD/Civil 3D 2013 Tng 8,610.00Cadapult Software Solutions 8,610.00 HELM, FREDRICK P04/12/13Paid121252 BAIL REFUND 2,034.00 2,034.00 May/06/2013Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Boender Litigation LLC04/12/13Paid121253 T-Blackwell, James C 50.00 T-Blankenship, Rickey Joseph 75.00 T-Libby, Sylvia 75.00 T-Oliva, Michael D 75.00 T-Sheffield, Amber 75.00 T-Vickery, Aaron Michael 50.00 T2-Rivera Torres, Matthew 150.00 T4-Urdahl, Angela Christine 300.00 850.00 TOURTILLOTT, KATHY04/12/13Paid121254 PARKING CITE BAIL REFUND 15.00 15.00 Ralston,Dave04/12/13Paid121255 March Mileage Reimbursement 40.76 40.76 Woodrow, Marilee04/12/13Paid121256 March Mileage Reimbursement 108.72 108.72 Quality Code Publishing, LLC04/12/13Paid121257 Code Supplement No. 30 335.18 335.18 Chown Hardware04/12/13Paid121258 IT:Server rm: Schel C0200 533.67 533.67 Keefe Commissary Supply Company04/12/13Paid121259 inmate supplies 130.93 inmate supplies 223.54 inmate supplies-credit-23.00 331.47 Effective Communications Consultants04/12/13Paid121260 20 hrs Training-PublicSpeaking 299.00 299.00 Lane County Waste Management04/12/13Paid121261 Dump fees ending 3/31/13 2,303.59 2,303.59 Professional Video & Tape04/12/13Paid121262 PVT: labor/install/parts 440.00 440.00 Guard Publishing Company04/12/13Paid121263 Invitation to Bid on P80066 360.00 360.00 EASTWOOD,REBECCA L04/12/13Paid121264 FM REFUND:R EASTWOOD 68.00 68.00 NYSTROM,DAVID N04/12/13Paid121265 FM REFUND:D NYSTROM 68.00 68.00 Standard Insurance Company04/15/13Paid121266 Life & Ad/D & LTD April 2013 20,208.24 20,208.24 May/06/2013Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Standard Insurance Company04/15/13Paid121267 SUP LIFE & AD/D APRIL 2013 4,936.21 4,936.21 Standard Insurance Company04/15/13Paid121268 PRE-RTMT APRIL 2013 971.97 971.97 Clerk of Court, Berkeley County04/15/13Paid121269 Garnish 4/12/13 287.90 287.90 Oregon Department of Revenue04/15/13Paid121270 Garnish 4/12/13 1,284.45 1,284.45 O.P.E.U.04/15/13Paid121271 OPEU DUES 4/12/13 4,204.47 4,204.47 Oregon AFSCME Council 7504/15/13Paid121272 AFS DUES 4/12/13 947.61 947.61 United Way Of Lane County04/15/13Paid121273 United Way 4/12/13 1,486.27 1,486.27 SAIF04/15/13Paid121274 W/C PREMIUM MARCH 2013 20,629.96 20,629.96 Union Security Insurance Company04/15/13Paid121275 MAND LIFE APRIL 2013 109.90 109.90 Sun Life Financial04/15/13Paid121276 STD APRIL 2013 3,597.15 3,597.15 Credit Services of Oregon, Inc.04/15/13Paid121277 Garnish 4/12/13 53.34 53.34 Office of the Trustee04/15/13Paid121278 Garnish 4/12/13 1,382.77 1,382.77 CRUGNALE,ERCOLINO04/19/13Paid121279 REFUND OVERPAYMENT:12-28422 187.56 187.56 ANOLFO,PASQUALE04/19/13Paid121280 REFUND OVERPAYMENT:11-18838 5.00 5.00 US Benefits-Refunds04/19/13Paid121281 REFUND OVERPAYMENT:12-28859 1,191.13 1,191.13 DMAP-REFUND04/19/13Paid121282 REFUND OVERPAYMENT:13-5653 269.83 269.83 DMAP-REFUND04/19/13Paid121283 REFUND OVERPAYMENT:12-27461 207.50 207.50 May/06/2013Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status DMAP-REFUND04/19/13Paid121284 REFUND OVERPAYMENT:12-30457 36.75 36.75 Blue Cross Of Oregon04/19/13Paid121285 REFUND OVERPAYMENT:11-29729 1,022.04 1,022.04 HealthNet Medicare Advantage04/19/13Paid121286 REFUND OVERPAYMENT:12-12802 92.68 92.68 Medicare Refunds - OR04/19/13Paid121287 REFUND OVERPAYMENT:13-8052 349.59 349.59 Yellowhawk Tribal Health04/19/13Paid121288 REFUND OVERPAYMENT:12-28457 575.44 575.44 Jones,Brenda S.04/19/13Paid121289 BREAKROOM & OFFICE SUPPLIES 30.57 30.57 Cunningham,Kathleen E04/19/13Paid121290 2013 Spring Conf Meals 95.00 2013 Spring Conf Mileage 112.86 207.86 McKinnis,Jane C04/19/13Paid121291 2013 Spring Conf Meals 95.00 95.00 Hansen,Dawn E.04/19/13Paid121292 Per Diem 303.00Dawn Hansen 303.00 Oregon Police Canines Association04/19/13Paid121293 Spring Seminar 355.00OPCA 355.00 Community Alliance for Lane County04/19/13Paid121294 Co-Sponsor Cesar Chavez Event 100.00 100.00 Barnett,Brian F04/19/13Paid121295 Travel Expenses 173.33 173.33 Blevins, Brynne04/19/13Paid121296 Little Family Yoga 50.00 50.00 State of Oregon Employment Department04/19/13Paid121297 UNEMPLOYMENT QTR 1-13 15,241.01 15,241.01 South Lane Fire Med04/19/13Paid121298 FM:MEMBER REVENUE-J.MITCHELL 62.00 62.00 POSTMASTER04/19/13Paid121299 FIREMED POSTAL PERMIT:ACCT 576 63,000.00 63,000.00 Brian Keetle04/19/13Paid121300 Tuition Reimbursement 2,040.00Brian Keetle 2,040.00 May/06/2013Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Willamette Valley Awards, Inc.04/19/13Paid121301 Chief Smith Retirement Plaque 60.00 60.00 Murray, Smith & Associates Inc04/19/13Paid121302 Contractual Services-P20353 1,398.10 1,398.10 Central Print & Reprographics04/19/13Paid121303 NCR Forms, notices 239.00 Printing - P21037 124.00 363.00 SJ Olson Publishing, Inc04/19/13Paid121304 LEGAL NOTICE FOR HEARING 17.06 LEGALS-BUDGET COMMITTEE 22.31 forfeiture advertisement 157.52 196.89 Wilcox Engineering & Research04/19/13Paid121305 repair to SWAT scopes 173.87 173.87 DISTRICT 19 SPRINGFIELD SCHOOL04/19/13Paid121306 business cards-Grice 24.50 24.50 Wildish Sand & Gravel Company04/19/13Paid121307 Tack McCall: .24 TONS 144.00 144.00 AMSAN, LLC04/19/13Paid121308 cleaning supplies 186.00 186.00 HAMILTON APPLIANCE REPAIR04/19/13Paid121309 Jail: dishwasher repair 551.60 551.60 iPROMOTEu04/19/13Paid121310 crime prev. handouts 1,782.36 1,782.36 Ad Pro LLC04/19/13Paid121311 crime prev. handouts 695.00 retract pens-Crime Prev 892.46 1,587.46 Washington State Correctional Industries04/19/13Paid121312 inmate meals 2,293.98 2,293.98 Office Depot, Inc.04/19/13Paid121313 CDRs 25.95 OFFICE SUPPLIES-FINANCE DEPT 252.36 clock, cabinet 96.73 ink & markers 41.17 ink, pens 68.56 wrist rest-Crolly 15.39 500.16 KING COUNTY FIRE TRAINING OFFICERS'04/19/13Paid121314 AUTO EXTRICATION CLASS 1,050.00 1,050.00 May/06/2013Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status City of Eugene04/19/13Paid121315 CLEANING SUPPLIES 74.34 FIRE STATION MAINTENANCE 401.70 MEDICAL SUPPLIES 9,068.90 PPE 103.00 SCBA'S 104.22 SMALL TOOLS 432.24 STRETCHERS (2) 24,870.27 35,054.67 Peacehealth Laboratories04/19/13Paid121316 blood draw-inmates 58.52 58.52 SME Solutions, LLC04/19/13Paid121317 RFF: tank conversion 511.54 511.54 Eugene Wholesale Nursery04/19/13Paid121318 3 street trees (maples) 60.00 60.00 Department of Motor Vehicles04/19/13Paid121319 suspension packets 26.00 26.00 Department of Motor Vehicles04/19/13Paid121320 Certified Court Print 3.00 3.00 Western Systems Refuse &04/19/13Paid121321 RST camera repair 676.16 676.16 Baker & Taylor Books04/19/13Paid121322 Adult Fiction 15.09 Adult Fiction 76.05 Adult Fiction 144.44 235.58 Office Imaging, Inc.04/19/13Paid121323 Blk and yellow toner for DPW 241.68 Library-3 Ink Cartridges 254.87 Toner for Bldg Dept Fax 16.95 513.50 McKenzie Glass04/19/13Paid121324 CH: Replace vestibule glass 510.00 510.00 Autodesk, Inc.04/19/13Paid121325 Fixed Consulting - Task 2 & 3 62,985.42AutoDesk, Inc. 62,985.42 Guard Publishing Company04/19/13Paid121326 2 Public Hearing Notices 125.00 125.00 Keefe Commissary Supply Company04/19/13Paid121327 inmate supplies 188.28 188.28 A+ Express Towing, Inc.04/19/13Paid121328 veh tow.72 Chev PU 110.00 110.00 May/06/2013Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Liddell, Terrence Lee04/19/13Paid121329 Bail Refund 500.00 500.00 American Computer & Communications, Inc.04/19/13Paid121330 Locate printer maint.renewal 279.00 279.00 Degroot, Benjamin04/19/13Paid121331 BAIL REFUND 105.00 105.00 Les Schwab Tire Center, Inc.04/19/13Paid121332 E16/544:TIRES (2) 1,540.66 1,540.66 Sea Western, Inc.04/19/13Paid121333 FIREHOSE 11,675.00 11,675.00 Feynman Group, Inc04/19/13Paid121334 FIREMED:UPDATE WEBSITE 250.00 250.00 Brattain International Trucks, Inc.04/19/13Paid121335 M16/598:FUSE PROBLEM 185.20 185.20 Professional Credit Service04/19/13Paid121336 BAIL REFUND 114.00 Bail Refund 372.92 COLLECTION FEES 2,750.17 TO PAY ON COLLECTION CASES 446.00 3,683.09 GarciaHernandez, Antelmo04/19/13Paid121337 Bail Refund 730.08 730.08 Mora,Linda04/19/13Paid121338 Interpreting Services 130.00 130.00 Office Max Contract Inc.04/19/13Paid121339 ENVELOPES 63.02 FILE FOLDERS 13.70 MARKERS,PAPER,PENS 40.60 Office Supplies NW Quad 89.00 TONER CARTRIDGE 245.69 452.01 NW Natural04/19/13Paid121340 STN16:02/27-03/29/13 680.56 680.56 PENA, GABRIELA04/19/13Paid121341 BAIL REFUND 78.00 78.00 HLEBECHUK, ROSEMARY04/19/13Paid121342 BAIL REFUND 1,624.00 1,624.00 WILSON, VANESSA LEIGH04/19/13Paid121343 BAIL REFUND 60.00 60.00 May/06/2013Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status FINCHER, LLOYD E04/19/13Paid121344 BAIL REFUND 10.00 10.00 PHILL, LETITIA04/19/13Paid121345 BAIL REFUND 97.50 97.50 JASPERS DELI04/19/13Paid121346 VR REFUND 404.50 404.50 Willamalane04/19/13Paid121347 SDC Collection Fee for Mar '13-818.40 SDC for March 2013 13,640.00 12,821.60 Medford, Adam Max04/19/13Paid121348 BAIL REFUND 1,000.00 1,000.00 Ricoh USA, Inc04/19/13Paid121349 March Printing Charges 26.80 26.80 United Parcel Service04/19/13Paid121350 Monthly Service/Ground Ship 124.36 shipping March 2013 664.75 789.11 Emerald Fruit & Produce, Inc04/19/13Paid121351 meals-inmates 106.00 106.00 The Bank of New York Mellon Trust Co04/19/13Paid121352 ADMIN FEE REV BOND SER 2009 450.00 450.00 Sobel, Joyce04/19/13Paid121353 T-Smith, Katy Leann 75.00 75.00 Wiese, Ashlee Rochelle04/19/13Paid121354 T-Cannon, Jackie 75.00 T-Cobian, Ricardo 300.00 375.00 Coleman,Keith Melvin04/19/13Paid121355 Bail Refund 22.00 22.00 New,Teriann04/19/13Paid121356 Bail Refund 22.00 22.00 H&J Construction Co., Inc.04/19/13Paid121357 P21064 Progress Pmt 03/31/13 102,218.10 102,218.10 WILTSHIRE, ANN MARIE04/19/13Paid121358 BAIL REFUND 22.00 22.00 Aramark Uniform Services, Inc.04/19/13Paid121359 City Hall - Mat Cleaning Serv. 45.45 Laundry Service & Supplies 35.90 Maint.lunchrm: mats cleaned 66.20 147.55 May/06/2013Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Kendall Ford, Inc.04/19/13Paid121360 1 condenser assy. 286.26 286.26 Arnaud, Velda A04/19/13Paid121361 BAIL REFUND 1,114.00 1,114.00 Oregon Association of04/19/13Paid121362 ACWA Stormwater Summit 600.00 600.00 Rogge Concrete, LLC04/19/13Paid121363 928 55th Pl.-sidewk.rpr. 635.00 635.00 Daily Journal Of Commerce04/19/13Paid121364 Invite to Bid on P800066 326.60 326.60 Ingram Library Services04/19/13Paid121365 Adult AV 11.24 Adult Nonfiction 8.88 Adult Nonfiction 18.98 Adult Nonfiction 25.43 Adult Nonfiction 29.35 Adult Nonfiction 31.34 Adult Nonfiction 48.01 Adult Nonfiction 143.64 Adult Paperbacks 4.79 JR Books 11.29 JR Books 16.93 YA Books 10.16 YA Books 39.24 Adult Nonfiction 11.27 Adult Paperbacks 163.66 574.21 APWA/OEMA Conference04/19/13Paid121367 CD/APWA Membership 710.00APWA ESD/APWA Membership 852.00APWA GIS/APWA Membership 284.00APWA OD/APWA Membership 426.00APWA OPS/APWA Membership 710.00APWA Survey/APWAMembership 142.00APWA 3,124.00 L. R. Brabham, Inc.04/19/13Paid121368 Wire Theft Remediation 1,460.32 1,460.32 Lantz Electric, Inc.04/19/13Paid121369 Wire Theft Remediation 3,281.00 3,281.00 Springfield Utility Board04/19/13Paid121370 SUB BILLING WK 3-APR 1,929.53 Street Light Electricity 21,583.72 23,513.25 May/06/2013Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Emerald People's Utility District04/19/13Paid121371 Jasper Meadows pump stn.util. 59.44 Street Light Electricty 185.23 244.67 Fae Press04/19/13Paid121372 Adult Nonfiction 20.00 20.00 Blumenthal Uniforms & Equipment04/19/13Paid121373 bean bag rounds -200 1,120.00 1,120.00 Owen Equipment Company04/19/13Paid121374 Veh.7034:float arm ret & ball 332.99 332.99 Lane Council of Governments04/19/13Paid121375 SPR/Equip Telecomm Svcs 27,539.00LCOG 27,539.00 PEACEHEALTH04/19/13Paid121376 MARCH 2013 PHARMACY MEDS 268.70 MARCH 2013 PYXIS FEE 200.00 468.70 KRONOS04/19/13Paid121377 TELESTAFF SETUP:TRAVEL EXPENSE 1,933.09 1,933.09 Rural/Metro of Oregon Inc04/19/13Paid121378 FM MEMBER TRANS 03/01-30/2013 472.80 472.80 Moore, Sheri04/19/13Paid121379 March Mileage Reimbursement 57.68 Parking Reimbursement 11.00 68.68 ETS CORPORATION04/19/13Paid121380 CC MERCHANT FEES -MAR 2013 941.50 ONLINE CC MRCHNT FEES-MAR 2013 31.59 973.09 Verizon Wireless04/19/13Paid121381 Cell Phone-Gibson 40.01 DPW Test database service-IPAD 40.01 Mobile Computers 2,465.76 Police Cellular-APR 2013 121.19 Police Cellular-APR 2013 123.08 Police Cellular-APR 2013 150.98 Police Cellular-MAR 2013 120.34 Police Cellular-Mmm 2012 69.18 3,130.55 Alvord Taylor, Inc.04/19/13Paid121382 Home Draw 3703/3705 Virginia 29,000.00 29,000.00 The Plumbing Works, Inc.04/19/13Paid121383 Plumbing Repairs/Water Heater 824.05 824.05 City of Oakridge04/17/13Paid121384 AMBULANCE REVENUE..APRIL 2013 14,052.29 14,052.29 May/06/2013Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ziglinski,Emily04/17/13Paid121385 PER DIEM-OLA CONF 2013 55.00 55.00 Cure, Kristen04/17/13Paid121386 PER DIEM-OLA CONF 2013 55.00 55.00 Steinman,Debbie J04/17/13Paid121387 PER DIEM-OLA CONF 2013 61.00 61.00 Satler, Robyn04/17/13Paid121388 PER DIEM-OLA CONF 2013 50.00 50.00 First American Title Insurance Co04/19/13Paid121389 SHOP - Trimble 7,000.00 7,000.00 Fidelity National Title04/19/13Paid121390 SHOP - Velazco 6,700.00 6,700.00 Springfield Area Chamber of Commerce04/22/13Paid121391 Worshshop Registration 50.00Springfield Chamber of Commerc 50.00 Evergreen Land Title Co.04/26/13Paid121392 Satisfaction 47.00 47.00 Melick,Brandt M.04/26/13Paid121393 Per Diem/Meal Expense - GIS 310.50Melick, Englemann, Zeitner 310.50 McAllister,Troy04/26/13Paid121394 Per diem for Training-Portland 23.00 23.00 Coleman, David A04/26/13Paid121395 Per diem for training-Portland 39.10 39.10 Thomas, Deanna M04/26/13Paid121396 REFRESHMENTS-WORKSHOP 42.02 42.02 Lane County Circuit Court04/26/13Paid121397 forfeiture funds 1,884.00 1,884.00 Smith Dawson & Andrews, Inc.04/26/13Paid121398 Professional Svcs Quarter 6,164.55 6,164.55 Daily Dispatch04/26/13Paid121399 T03:SALE ADVERTISEMENT 465.00 465.00 One Call Concepts, Inc.04/26/13Paid121400 229 Regular Locate Tickets 302.28 302.28 Garden Interiors Inc04/26/13Paid121401 plant care-March2013 65.00 65.00 May/06/2013Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Garten Services, Inc04/26/13Paid121402 CH: landscape svc. 339.31 EMX Landscaping svc. 1,681.22 2,020.53 The Library Store, Inc.04/26/13Paid121403 Library Office Supplies 60.46 60.46 Keefe Commissary Supply Company04/26/13Paid121404 indigent kits 152.00 inmate supplies 145.89 297.89 AMSAN, LLC04/26/13Paid121405 cleaning supplies 595.60 595.60 Washington State Correctional Industries04/26/13Paid121406 inmate meals 3,815.20 3,815.20 ZOLL Data Systems Inc04/26/13Paid121407 CUSTOM:MEMBERSHIP EXPORT 1,950.00 1,950.00 International Institute of04/26/13Paid121408 Annual Membership - Sowa 185.00 185.00 Office Depot, Inc.04/26/13Paid121409 office supplies 20.54 office supplies 82.65 office supplies 149.18 office supplies 178.79 431.16 JKG Electrical Contractors, Inc.04/26/13Paid121410 OPS: Add phase-50 receptacle 949.00 949.00 Peterson CAT Rental04/26/13Paid121411 FS16:Rplc. jacket water heater 429.79 429.79 Baker & Taylor Books04/26/13Paid121412 Adult Fiction 13.99 Adult Fiction 14.56 Adult Fiction 44.21 Adult Fiction 94.59 Adult Fiction 98.52 Adult Fiction 138.62 Adult Fiction 192.99 Adult Fiction 646.05 Adult Fiction-High Demand 120.82 1,364.35 OCLC, Inc.04/26/13Paid121413 Catelogue and Resource Sharing 1,168.20 1,168.20 Ricoh USA, Inc04/26/13Paid121414 AFICIO 2090 COPIER IMAGES 413.16 413.16 May/06/2013Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ricoh USA, Inc04/26/13Paid121415 AFICIO 3035 COPIER LEASE AGRMT 130.24 130.24 Office Max Contract Inc.04/26/13Paid121416 HOLE PUNCH PARTS 41.42 41.42 Ferguson Enterprises Inc #302104/26/13Paid121417 Jail: supplies 785.48 785.48 Lane Transit District04/26/13Paid121418 P21038 EmX Yr 2 Refund 17,825.14 17,825.14 Arias Esparza,Ricardo04/26/13Paid121419 Bail Refund 1,114.00 1,114.00 Bradford,Beau04/26/13Paid121420 Bail Refund 1,039.00 1,039.00 Davis Smith,Kenneth Eugene04/26/13Paid121421 Bail Refund 11.00 11.00 Gribble,Susan Kay04/26/13Paid121422 Bail Refund 110.00 110.00 King,Pamela Kay04/26/13Paid121423 Bail Refund 32.00 32.00 Miller,Randy Shelley04/26/13Paid121424 Bail Refund 32.00 32.00 Zook,Mark Warren04/26/13Paid121425 Bail Refund 22.00 22.00 Beck,Ryan Albert04/26/13Paid121426 Bail Refund 32.00 32.00 City of Eugene04/26/13Paid121427 LEL SENSOR FOR ITX 239.00 239.00 Nguyen,Hung Tan04/26/13Paid121428 Bail Refund 82.00 82.00 Nyseth,Tracy Marie04/26/13Paid121429 Bail Refund 10.00 10.00 Oien,Charlotte Marie04/26/13Paid121430 Bail Refund 22.00 22.00 Rainey,Laura Roselle04/26/13Paid121431 Bail Refund 22.00 22.00 May/06/2013Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Cornitius,Debbe Brinn04/26/13Paid121432 Bail Refund 22.00 22.00 Gilroy,Brian Patrick04/26/13Paid121433 Bail Refund 22.00 22.00 Pearce,Kris Lindsay04/26/13Paid121434 Bail Refund 60.00 60.00 Lake,Bryan Thomas04/26/13Paid121435 Bail Refund 22.00 22.00 Guillen,Vicky04/26/13Paid121436 Interpreting Services 03/13 125.00 125.00 KELLE, RICHARD04/26/13Paid121437 BAIL REFUND 1,000.00 1,000.00 Ledford,Eric Owen04/26/13Paid121438 Bail Refund 1,042.00 1,042.00 Haydu,Courtney M04/26/13Paid121439 Bail Refund 949.00 949.00 SLATTERY, LORRAINE04/26/13Paid121440 BAIL REFUND 1,402.00 1,402.00 GOODMAN, FRANK04/26/13Paid121441 BAIL REFUND 122.00 122.00 Martinez Silerio,Buenaventura04/26/13Paid121442 Bail Refund 1,114.00 1,114.00 Brownell,Michael Bruce04/26/13Paid121443 BAIL REFUND 661.00 661.00 Notdurft,Shawn Richard04/26/13Paid121444 Bail Refund 1,114.00 1,114.00 Potts,Travis Lee04/26/13Paid121445 Bail Refund 42.00 42.00 May/06/2013Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services04/26/13Paid121446 Adult AV 26.24 Adult Nonfiction 11.99 Adult Nonfiction 14.97 Adult Nonfiction 15.79 Adult Nonfiction 29.37 Adult Nonfiction 88.45 Adult Paperback 18.79 Adult Paperback 91.90 JR Books 7.34 JR Books 9.03 JR Books 9.60 OBOB 23.96 YA Books 19.15 Adult Nonfiction 14.10 Adult Nonfiction 24.30 404.98 Scott, Steven Allen04/26/13Paid121448 Bail Refund 1,114.00 1,114.00 LIMA, MARIO GIACCHINO04/26/13Paid121449 BAIL REFUND 311.00 311.00 Tran Le,Quong Duy04/26/13Paid121450 Bail Refund 957.00 957.00 SMALL, ANDREW KEMP04/26/13Paid121451 BAIL REFUND 1,050.00 1,050.00 Vlasak,Mylene Lynn04/26/13Paid121452 Bail Refund 22.00 22.00 Blilie,Tina Marie04/26/13Paid121453 Bail Refund 60.00 60.00 Herrera, Yair R E04/26/13Paid121454 Restitution 539.00 539.00 Aramark Uniform Services, Inc.04/26/13Paid121455 Laundry Service & Supplies 35.90 Maint.lunchrm: mats cleaned 66.20 102.10 Academy of Arts & Academics04/26/13Paid121456 ARTWALK MUSIC 4/12/13 100.00 100.00 Office Imaging, Inc.04/26/13Paid121457 HP P2015 HIGH YEILD TONER 76.46 PICK UP ROLLER CLJ 3600 8.00 84.46 Schartz, Niles04/26/13Paid121458 ARTWALK SUPPLIES / APRIL 2013 51.23 ARTWALK SUPPLIES / MARCH 2013 26.09 77.32 May/06/2013Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Public Schools04/26/13Paid121459 SPECIAL PAPER ORDER 4.50 4.50 Guard Publishing Company04/26/13Paid121460 Rulemaking Notice for IP 380.00 380.00 Lundberg,Christine Louise04/26/13Paid121461 UF Trip Reimbursement 88.00 88.00 Nehls, Michael R04/26/13Paid121462 BAIL REFUND 1,114.00 1,114.00 Scott, Hollis C04/26/13Paid121463 BAIL REFUND 1,010.00 1,010.00 SANCHEZ, FRANCES M04/26/13Paid121464 BAIL REFUND 890.00 890.00 Morrell, John McEachren04/26/13Paid121465 Interpreting Services 64.00 64.00 CARDOZA, KRISTA L04/26/13Paid121466 BAIL REFUND 118.00 118.00 EMBRY, MAURY04/26/13Paid121467 BAIL REFUND 733.00 733.00 MOLSTROM, LYNETTE04/26/13Paid121468 BAIL REFUND 60.00 60.00 CHOQUETTERADLEY,CHRISTI04/26/13Paid121469 BAIL REFUND 60.00 60.00 Satin Stitch, Inc.04/26/13Paid121470 Work clothing:2 jackets 133.00 133.00 The Vault Stor & Loc04/26/13Paid121471 Museum Rent Unit#4141 52.00 52.00 INGALLS, JESSICA ADELE04/26/13Paid121472 BAIL REFUND 16.00 16.00 SME Solutions, LLC04/26/13Paid121473 RFF: Programming assistance 114.26 114.26 Professional Credit Service04/26/13Paid121474 COLLECTION FEES 3,728.71 3,728.71 Owen Equipment Company04/26/13Paid121475 Veh.7049: 1 swivel joint 365.09 365.09 May/06/2013Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Valencia, Angela L04/26/13Paid121476 BAIL REFUND 539.00 539.00 Springfield Utility Board04/26/13Paid121477 725 57th St 3/11-4/9/13 84.29 Main St. Banner App Fee Refund 105.00 SUB BILLING WK 4-APR 1,602.71 1,792.00 Tavarez, Victor J04/26/13Paid121478 BAIL REFUND 1,114.00 1,114.00 Sobel, Joyce04/26/13Paid121479 T2-Balasa, Jessica Deborah 100.00 100.00 Ludwig, Tyson J04/26/13Paid121480 BAIL REFUND 440.00 440.00 Seal, Darlene R04/26/13Paid121481 BAIL REFUND 1,500.00 1,500.00 ThyssenKrupp Elevator04/26/13Paid121482 CH: elevator repair 417.50 417.50 Oregon State Police04/26/13Paid121483 OPEN RECORDS CHECKS 50.00 50.00 Food for Lane County04/26/13Paid121484 Banner Application Refund 105.00 Refund Banner Application Fee 105.00 210.00 Hershner, Hunter, Andrews,04/26/13Paid121485 PLAN ADMINISTRATION 330.00 330.00 Sprint04/26/13Paid121486 Police Wireless PC's-APR 2013 299.93 299.93 Verizon Wireless04/26/13Paid121487 Cell Phone-Casto 42.65 Police Cellular-APR 2013 112.48 Police Cellular-APR 2013 120.22 Police Cellular-APR 2013 282.40 557.75 AT&T Mobility04/26/13Paid121488 Fire Cell Charges 200.41 Maint Cell Charges 236.76 PW Cell Charges 141.46 578.63 Copy Rite Corporation04/26/13Paid121489 NNO Kick Off 340.00 340.00 Office Imaging, Inc04/26/13Paid121490 toner 127.46 127.46 May/06/2013Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Johnson, Roberts & Assoc.04/26/13Paid121491 psyc testing 16.50 16.50 Cascade Health Solutions04/26/13Paid121492 jail medications 20,382.00 20,382.00 Access Information Management04/26/13Paid121493 shredding March2013 156.00 156.00 Emerald Fruit & Produce, Inc04/26/13Paid121494 apples 106.00 106.00 Mint Cards04/26/13Paid121495 trading cards - K9 137.75 137.75 Community Alliance for Lane County04/26/13Paid121496 CESAR CHAVEZ EVENT 25.00 25.00 Downtown Languages04/26/13Paid121497 GIVE-AWAY BAGS AT DIA 50.00 50.00 Iliff, Cole04/26/13Paid121498 paint protection 450.00 450.00 Lane County District Attorney04/26/13Paid121499 onsite drug collection fee 55.00 55.00 Associated Business Systems Corp04/26/13Paid121500 monthly copies 70.09 monthly copies 198.34 268.43 EDMS Inc04/26/13Paid121501 Monthly Mail Service-March 13 4,105.16 4,105.16 Central Print & Reprographics04/26/13Paid121502 DPW Oversize Scans 44.00 44.00 Lane County Regional Information System04/26/13Paid121503 RIS/AIRS April 2013 35,003.28 35,003.28 Lane Council of Governments04/26/13Paid121504 Q4 FY13 LCOG GIS/CPA 16,046.75 Q4 Telecomm Agreement 3,304.50 19,351.25 Tualatin Valley Fire & Rescue04/25/13Paid121505 ICC Courses -Castile&Carpenter 250.00 250.00 Black Diamond Fence & Deck Inc04/25/13Paid121506 725 S 57TH - fence 4,025.00 4,025.00 Oregon Department of Revenue04/30/13Paid121507 GARNISH 4/26/13 1,433.51 1,433.51 May/06/2013Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Clerk of Court, Berkeley County04/30/13Paid121508 GARNISH 4/26/13 287.90 287.90 O.P.E.U.04/30/13Paid121509 OPEU DUES 4/26/13 3,906.78 3,906.78 Oregon AFSCME Council 7504/30/13Paid121510 AFS DUES 4/26/13 951.93 951.93 United Way Of Lane County04/30/13Paid121511 United Way 4/26/13 1,486.27 1,486.27 Office of the Trustee04/30/13Paid121512 GARNISH 4/26/13 1,382.77 1,382.77 911 Supply04/04/13Paid990690 cid VESTS 3,496.00 mag lights 309.48 uniform 159.98 uniforms 88.49 uniforms 239.97 uniforms-jail 83.49 vests 1,513.50 vests 9,814.00 15,704.91 Jerrys Building Materials04/04/13Paid990691 ACH TEST .01 0.01 AMEC Environmental & Infrastructure, Inc04/04/13Paid990692 TEST ACH .01 0.01 Huppert, Jordon04/04/13Paid990693 T-Cox, Devin 75.00 T-Dooley, Jo Ann 75.00 T-Gross, Katelin 75.00 T-Rojas, Marco 75.00 T1/SC1-Miller, Gary 150.00 T2-Elu, Carli 150.00 T2-Ezell, Thomas 100.00 T2-Heine, Shane 150.00 T3-Welschristiansen, Shondra 225.00 T5-Smith, Zachariah 375.00 T6-Bennett, Melvin 450.00 1,900.00 C&S Electric, Inc.04/04/13Paid990694 Electrical Repairs 163.72 163.72 Sprint04/04/13Paid990695 Police Wireless PC 299.94 299.94 ODS Health Plans04/04/13Paid990696 DENTAL ADMIN APRIL 2013 2,822.00 2,822.00 May/06/2013Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Pacific Source Health Plans04/04/13Paid990697 MEDICAL ADMIN FEE APRIL 2013 62,611.01 62,611.01 Gaylord Bros, Inc.04/04/13Paid990698 ACH TEST .01 0.01 ERS Emergency Responder Services, Inc.04/04/13Paid990699 ACH TEST .01 0.01 Cunningham, Laura Marie04/04/13Paid990700 ACH TEST .01 0.01 Holiday Laundromat, LLC04/04/13Paid990701 ACH TEST .01 0.01 North West HazMat, Inc.04/04/13Paid990702 ACH TEST .01 0.01 One Call Concepts, Inc.04/04/13Paid990703 ACH TEST .01 0.01 Clayton Tullos, LLC04/04/13Paid990704 T-Alarcon, Clara Vergara 75.00 T-Bagge, Lames 75.00 T-Lavalle, Kelli 75.00 T-Offill, Justin James 75.00 T-Scott, Armad Deandre 75.00 T-Whippo, David Forest 75.00 T2-Conn, Robert Lee 150.00 T4-Cavenaugh, Peter Mark 200.00 800.00 Modern Law04/04/13Paid990705 T-Crivello, Anthony 75.00 T-Guitron, Edgar Rosalio 50.00 T-Scott, Aleisha Dawn 75.00 T2-Ray, Cassandra 150.00 350.00 Kolstoe, James J.04/04/13Paid990706 T-Hampton, Kallen Mitchel 75.00 T-Spicer, Kyle Ivan 75.00 T-Thomas, Matthew Alex 75.00 T2-Hutchinson, Andrea Renae 150.00 T3-Mitchell, Desmond Ray 225.00 T3-Varner Richards, Britney L 150.00 750.00 Jordan, Mark04/04/13Paid990707 T-Gagliasso, Timothy John 75.00 T2-Roeder, Matthew William 150.00 T3-Hines, Jesse Ray 225.00 450.00 PacificSource Administrators04/04/13Paid990708 HRA CLAIM ACTIVITY 2/1-2/28/13 65,516.77 65,516.77 May/06/2013Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Chase Embroidery & Digitizing04/04/13Paid990709 ACH TEST .01 0.01 Immaculate Janitorial Services04/04/13Paid990710 ACH TEST .01 0.01 Willamette Valley Awards, Inc.04/04/13Paid990711 ACH TEST .01 0.01 PMD Restaurants,LLC04/04/13Paid990712 ACH TEST .01 0.01 Blackbriar04/04/13Paid990713 TEST ACH .01 0.01 A.B. Utility Contractors, Inc.04/04/13Paid990714 ACH TEST .01 0.01 Delta Sand & Gravel, Inc.04/11/13Paid990715 Ditching: 14 YDS 112.00 Ditching: 14 YDS (discount)-2.24 109.76 Analytical Laboratory & Consultants, Inc04/11/13Paid990716 Stormwater Samples 50.00 50.00 Jerry Brown Co., Inc.04/11/13Paid990717 FUEL:86.539 GALLONS 323.02 Prem. unleaded fuel:51.439 gal 200.99 524.01 Oregon Apparatus Repair, Inc.04/11/13Paid990718 E14/537:INSTALL HOURMETER 271.66 M5/591:REPLACE SPOT MIRROR 248.63 520.29 Public Works Supply, Inc04/11/13Paid990719 Green spray paint 199.00 199.00 CP Construction LLC04/11/13Paid990720 Construction 2/1/13-3/1/13 30,849.68 30,849.68 MYTHICS, Inc04/11/13Paid990721 Various software purchases 7,066.54Mythics 7,066.54 Clayton Tullos, LLC04/11/13Paid990722 T-Degroot, Benjamine 75.00 T-Moon, Georgina Rea 75.00 T-Poundsttone, Gerald Anthony 75.00 T2-Sechler, Aleph 150.00 T2-Sooalo, larry Elliot 150.00 T3-Gutierrez, Miguel Alfredo 225.00 750.00 May/06/2013Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Modern Law04/11/13Paid990723 T-Dallaire, Robert 75.00 T-Gatter, Stephen 75.00 T-Kubik, Shawn 75.00 T-Najar, Ramon 75.00 T-Palacios, Samuel 75.00 T-Sims, Steven Scott 75.00 T3-Cole, Michael 225.00 T4-Ramos, Cathy 300.00 975.00 Galt Foundation04/11/13Paid990724 Custodial svc. thru 3/23/13 333.20 Custodial svc. thru 3/30/13 333.20 666.40 Pacific Source Health Plans04/11/13Paid990725 Medical Claims Ending 3/15/13 82,674.68 82,674.68 ODS Health Plans04/11/13Paid990726 Dental Claims Paid March 2013 58,503.68 58,503.68 Wildish Construction Company, Inc.04/11/13Paid990727 P21037 Progress Pmt 12/31/13 139,601.74 139,601.74 Maginnis,Margaret M04/11/13Paid990728 T-Pettengill, Gordon A 50.00 T2-Jones, Ronnie Lee 150.00 T4-Walton Hicks, Maria Anita 300.00 500.00 Huppert, Jordon04/11/13Paid990729 T-Weaver, Larry 75.00 75.00 Treemen Design Inc04/11/13Paid990730 FM:MARKETING CAMPAIGN 23,350.00 FM:WEBSITE DESIGN 15,580.00 38,930.00 ZOLL Data Systems Inc04/11/13Paid990731 ACH TEST .01 0.01 Woodrow, Marilee04/11/13Paid990732 ACH TEST .01 0.01 Paulsen, Sasha04/11/13Paid990733 ACH TEST .01 0.01 Libert, Andrew04/11/13Paid990734 ACH TEST .01 0.01 Applied Concepts, Inc.04/11/13Paid990735 ACH TEST .01 0.01 Andrew Lincoln Kraushaar04/11/13Paid990736 ACH TEST .01 0.01 May/06/2013Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Public Safety Center, Inc.04/11/13Paid990737 ACH TEST .01 0.01 The Library Store, Inc.04/11/13Paid990738 TEST ACH .01 0.01 Delta Sand & Gravel, Inc.04/18/13Paid990739 Ditching: 15 YDS 120.00 Ditching: 15 YDS (discount)-2.40 117.60 Jerry Brown Co., Inc.04/18/13Paid990740 Biodiesel fuel.: 8,000 gals. 24,177.00 24,177.00 Chase Embroidery & Digitizing04/18/13Paid990741 EMBLEM PATCHES-VELCRO 64.00 UNIFORM ALTERATIONS 60.75 124.75 Modern Law04/18/13Paid990742 SC-Turner, Antone 75.00 75.00 Andrew Lincoln Kraushaar04/18/13Paid990743 T-Page, Mitchell 75.00 T12-Sivertsen, John Joseph 900.00 T2-Nanthanong, Daovorn 150.00 T3-Newcombe, Benjamin 225.00 1,350.00 Huppert, Jordon04/18/13Paid990744 SC-Williams, Devon 75.00 T-Gildea, Derrick 75.00 T-Goodman, Cody 75.00 T2-Wewer, George 150.00 375.00 Pacific Source Health Plans04/18/13Paid990745 MED CLAIMS ENDING 3/31/13 300,272.87 300,272.87 ODS Health Plans04/18/13Paid990746 Dent Admin Fee May 2013 2,815.20 2,815.20 Oregon Apparatus Repair, Inc.04/18/13Paid990747 C3/512:INSPECT/REPAIR 1,027.40 M16/598:INSPECT/REPAIR 405.00 1,432.40 Galt Foundation04/18/13Paid990748 Custodial svc. thru 4/6/13 333.20 333.20 Infor Public Sector, Inc.04/18/13Paid990749 Interface installation review 522.00Infor Public Sector, Inc 522.00 Kolstoe, James J.04/18/13Paid990750 T6-Milligan, Cactus Kip 450.00 450.00 May/06/2013Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Dash Medical Gloves, Inc04/18/13Paid990751 ACH TEST .01 0.01 Eugene Legal, LLC04/18/13Paid990752 ACH TEST .01 0.01 Quality Code Publishing, LLC04/18/13Paid990753 ACH TEST .01 0.01 Oregon Fence Company, Inc04/18/13Paid990754 ACH TEST .01 0.01 Maginnis,Margaret M04/18/13Paid990755 T-Sweeden, Dean Eric 75.00 T3-Espy, Mandy L 225.00 300.00 May/06/2013Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status The Bank of America04/18/13Paid990756 "I Like Springfield" Stickers 197.50POTTER MFG CO (9) reflective cones 207.00BULLFROG ENTERPRISES 1 Yrd Loam 10.00LANE FOREST PRODUC 1 modem cable 45.18AMAZON MKTPLACE PMTS 1 office chair 307.38OFFICEMAX CT IN#037642 10 Tree watering tubes 114.85DILLON GROUP- BLUESTON 2 Yrds Loam 40.00LANE FOREST PRODUC 25 std.core combntd. 742.64STANLEY SECURITY 25' 9-25 pin cable 67.29GRAPHTEC AMERICA, INC. 25' Generator cord sets (2) 142.72GENTRAN 3 chains & 1 sharpen 48.56ROBERTS SUPPLY CO INC 4 gaskets 12.55GENERAL TRAILER PARTS 4 nuts 7.96KNECHTS AUTOPARTS 1 6 pr Heavy Latex Gloves 37.34WILCO SPRINGFIELD-523 7" Backup Monitor for Sweeper 293.99PRO VISION INC AA/AAA/D batteries 92.76BATTERIES PLUS # 2 ACWA Board Mtg. - 2 Lunches 17.92PANERA BREAD #601665 ACWA Conf.-Bend, OR 463.27TRAVRES Hotelsone.com ACWA Conf.-Bend, OR-Lodging 433.11MT BACHELOR VILLAGE ACWA Pretreat Mtg - Lunch 10.13PANERA BREAD #601665 ACWA Pretreat Mtg-Lunch 9.84PANERA BREAD #601665 ACWA Pretreat Mtg-Lunch 10.33PANERA BREAD #601665 ACWA Stormwater Summit-(5) 750.00ACWA ADA Ramp Domes (4) 576.00HD SUPPLY/WHITECAP AI SQUARED - Purchase 164.00AI SQUARED ALA Conference Registration 255.00AMER LIB ASSOC-CAREER ALLANN BROS COFFEE 8 - Purchas 14.40ALLANN BROS COFFEE 8 ALLIANCE Conf Hotel 767.52COURTYARD BY MARRIOTT1 APL APPLE ITUNES STORE - Purch 4.99APL APPLE ITUNES STORE APL APPLE ITUNES STORE - Purch 9.99APL APPLE ITUNES STORE APL APPLE ITUNES STORE - Purch 9.99APL APPLE ITUNES STORE APL APPLE ITUNES STORE - Purch 9.99APL APPLE ITUNES STORE APWA:Kim/Risley/Randy 705.00OREGON CHAPTER AMERICA Account Purchase for Large Ele 14.99YOUSENDIT INC Adult Nonfiction 8.98AMAZON MKTPLACE PMTS Adult Nonfiction 91.04Amazon.com Airfare for ALA Conference 493.80UNITED 01623590709532 Anchor-core drill 12.10R&S INDUSTRIAL SUPPLIE Annual Pretreat Report to DEQ 25.30FEDEX 801105750923 BK - Paint Supplies 80.57SHERWIN WILLIAMS #8126 BK - Suite 200 & Suite 153 Win 719.01JERRYS HOME-SPRINGFIEL BK-2 Yards Natures Best 195.00CONVEYERED AGGREGATE D BK-Paint for 2nd floor panels 77.00SHERWIN WILLIAMS #8126 BK-Reroute circuit from spc 12 389.00ROCKLIN THORNTON BK-Screws for kiosk sign 5.00R&S INDUSTRIAL SUPPLIE BK:Cleaning tools 70.86AMSAN #458 BK:Ste.200:cleanup 12.15JERRYS HOME-SPRINGFIEL BK:Ste.200:door rpr. 21.38JERRYS HOME-SPRINGFIEL BK:Ste.200:plbg.supp. 158.98JERRYS HOME-SPRINGFIEL BK:Ste.200:plbg.suppl. 62.55JERRYS HOME-SPRINGFIEL Baggage Fee for Travel 25.00UNITED 01626065358746 Baggage for Travel ALLIANCE Co 25.00UNITED 01626062666981 May/06/2013Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Batteries for Flow Meters & Lo 98.76BATTERIES PLUS # 2 Binders 26.53Amazon.com Binders->BiogasUtilizationStud 57.90STAPLS9238007012000 Binders->BiogasUtilizationStud 106.12Amazon.com Bosch Wipers 14.21CARQUEST 01033406 Box knives for Mill Race sand 36.91JERRYS HOME-SPRINGFIEL Bus pass for 3/25 mtg. 3.50LANE TRANSIT TICKETS CDW GOVERNMENT - Purchase 204.72CDW GOVERNMENT CDW GOVERNMENT - Purchase 385.83CDW GOVERNMENT CDW GOVERNMENT - Purchase 405.00CDW GOVERNMENT CDW GOVERNMENT - Purchase 689.54CDW GOVERNMENT CEO Breakfast - Grimaldi 9.25WASHBURNE CAFE CERTIFIED MAIL - DUFUR 6.77USPS 40795204734006049 CH - Custodial supplies 119.01AMSAN #420 CH - Door Expense 698.40CHOWN PORTLAND KEYED CH - Install 3 occupancy senso 246.00ROCKLIN THORNTON CH - Pager service (3/7 to 4/2 15.24USA MOBILITY WIRELE CH-Annual Backflow testing *Om 140.00WESTERN STATES FIRE PR CH-Heater Repair-Paper Storage 120.60ROCKLIN THORNTON CH-Moss Control for Roof 17.97JERRYS HOME-SPRINGFIEL CH: move T-stat 55.00PRIORITY ONE HEATING A CH: plbg.supplies 26.06JERRYS HOME-SPRINGFIEL CH:CPU unit 54 rplcd. 762.00COMFORT FLOW HEATING CH:CSR1022437:Plbg.sup. 53.87FERGUSON ENT# 3004 CH:CSR1022439:suppl. 50.48JERRYS HOME-SPRINGFIEL CH:Door trim & suppl. 13.98JERRYS HOME-SPRINGFIEL COURTYARD BY MARRIOTT1 - Purch 767.52COURTYARD BY MARRIOTT1 CREDIT PURCHASE MADE IN ERROR-38.39ALBERTSONS #570 Cake for Retirement Party 55.00MARKET OF CHOICE FRANK Chair 159.98STAPLES 00114538 Chair 209.98STAPLES 00114538 Chair repair parts 10.70CARQUEST 01033406 Children's Programming Supplie 15.06LOWES #02940 Coffee for Library Board Meeti 12.95STARBUCKS #00422 EUGEN Composter for Fire & Life Safe 34.37AMAZON MKTPLACE PMTS Credit for Binders-88.97Amazon.com Credit for Binders-20.00Amazon.com Credit for phone charger repla-10.02RADIOSHACK 00137067 Custodial supplies 719.19AMSAN #420 Custodian Supplies - 8" Duster 8.12AMSAN #458 DIAMOND PARKING-MEETING AT COE 2.00DIAMOND PARKING E759 DLA shipment 64.72THE UPS STORE 4866 DLA shipment 116.12THE UPS STORE 2988 DLA shipment 148.91THE UPS STORE 1957 DMI DELL K-12/GOVT - Purchase 110.06DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 110.06DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 110.06DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 110.06DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 110.06DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 352.88DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 1,210.66DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 61,773.75DMI DELL K-12/GOVT Dalai Lama Event - Mayor 20.00U OF O ALUMNI ASSOC May/06/2013Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Dalai Lama Event - Towery 40.00U OF O ALUMNI ASSOC Drill bit-core drill 12.99JERRYS HOME-SPRINGFIEL Dump charge - Inv#1261240 10.00KNIFE RIVER NO 36 E4:VEHICLE WASH PRODUCTS 13.38KNECHTS AUTOPARTS 3 ENVELOPES FOR PCR FORMS 59.95OFFICE DEPOT #920 ERGOMETRICS INC. 145.00ERGOMETRICS INC. EUG CofC BAH-LMORRIS 8.00EUGENE CHAMBER OF COMM EUG CofC LBN-MORRIS 8.00EUGENE CHAMBER OF COMM Edco-shaft repair 926.19JIM'S TOOL SERVICE Emergency Mgmnt Meeting - Park 4.00DIAMOND PARKING #E709 Employee Training 195.00PAYPAL JOHN Eugene Chamber Economic Foreca 80.00EUGENE CHAMBER OF COMM FINAL SPRINT PHONE BILL .40SPRINT WIRELESS FRED-MEYER #0325 - Purchase/Ap 99.99FRED-MEYER #0325 FS3:engine exhst.pipe 85.00ROCKLIN THORNTON FS4 - CSR#1022396 - Wash Machi 30.16JERRYS HOME-SPRINGFIEL FS4 - Install lighting relay 159.60ROCKLIN THORNTON FS4:CSR1022396:3hoses 32.94JERRYS HOME-SPRINGFIEL FS4:asbestos test 35.00NORTHWEST HAZMAT INCOR FS4:drain cleaning 84.00READY ROOTER DRAIN CLE FS5 - Mouse traps 21.52THE HOME DEPOT 4003 FS5:carport permit 250.94CITY OF SPRINGFIELD FUEL:18.452 GALLONS 71.21SHELL OIL 574252910QPS FUEL:22.761 GALLONS 88.75CHEVRON 0300884 FUEL:33.347 GALLONS-WR5 160.00JASPER STORE Fast Set Concrete for posts 92.00WILLAMETTE GRAYSTONE E Fittings for Core Drill 18.80JERRYS HOME-SPRINGFIEL Flowers for Retirement Party 15.00SAFEWAY STORE00010942 Ford transponder key & 8 tags 52.90HEYMAN'S ENTERPRISES L Form stakes 9.98JERRYS HOME-SPRINGFIEL Fuel for Vactor Equipment to P 81.98SHELL OIL 574431496QPS GO EXPRESS TRAVEL CARD - Purch 20.00GO EXPRESS TRAVEL CARD GOSH Conference Lodging - E Ba 271.73DOUBLETREE BY HILTON P GOSH Conference Lodging - L Ma 258.78DOUBLETREE BY HILTON P GOSH Conference Lodging - T La 258.78DOUBLETREE BY HILTON P GOSH Conference Lodging - T Ol 258.78DOUBLETREE BY HILTON P GOSH Conference Parking fee -B 6.00STAR PARK BOX LOT Gift Card - Lathrop From Mayor 50.00CABELAS RETAIL SPRINGF HOME BUILDERS ASSOC - Purchase 350.00HOME BUILDERS ASSOC HR-2 Sets of Shelving 85.00IKEA PORTLAND HSMI Adapter for Wii Game Club 29.20MONOPRICE INC Hearing tests:36 staff 575.00INDUSTRIAL HEARING SER Herbicides 4,763.76HELENA CHEM CO 35311 Hex Hose fittings for Jet Equi 72.65NAT FIREFIGHTR WILDLAN INTERNATIONAL PUBLIC M 588.91INTERNATIONAL PUBLIC M IT Off-Site Strategic Planning 87.50WASHBURNE CAFE Ink cartidge & surge protector 74.38OFFICE DEPOT #1099 Irrigation repair supplies 6.67EWING IRRIGATION PRD#1 Items Removal off property 30.00WCI SANIPAC JC - Dog Kennel Drain Cleaning 89.00SQ LUPE MENDOZA-OWENS Jail - Screws for repair 5.65EUGENE FASTENERS & SUP Jail: 6 lightbulbs 24.72PLATT ELECTRIC 080 Jail:B-pod til repair 175.00RUBENSTEINS CONTRACT C May/06/2013Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Jail:ballasts/lighting 449.45ROCKLIN THORNTON Key Cutting for Stormwater 1.69JERRYS HOME-SPRINGFIEL LIFELINE TRAINING -Dan Grice, 537.00LIFELINE TRAINING - CA LODGING-OFMA CONF, BEND, OR 301.71THE RIVERHOUSE LODGING-OFMA CONF- BEND, OR 201.14THE RIVERHOUSE LOS FAROLES LLC - Mtg/Purchase 21.50LOS FAROLES LLC LUGGAGE FEE - NFA CLASS 25.00UNITED 01626059930961 LUGGAGE FEES FOR NFA CLASS 25.00USAIRWAY 03723071601911 Legislative Lunch with Rep Joh 53.00THE PUMP CAFE Lighter for thermolay 17.41AIRGAS WEST Lunch Meeting w/Glenwood Devel 30.59NOODLE N THAI Lunch while at conference in T 25.75CELIA'S MEXICAN REST. Lunch with Peggy Nagae/John Le 30.00THE PUMP CAFE Lunch-ACWA Mtg - Keizer, OR 6.00FIGARO'S PIZZA Q72 Lunch-Budget Stategic Planning 19.97HOLE IN THE WALL BBQ O MEAL-PORTLAND TRANSFER 43.19CLAIM JUMPER-TUALATIN MEALS:NFA CLASS-SORENSON 300.48GUEST SERVICES-UNITQ68 MWMC Meeting at Plant 25.90STARBUCKS #02976 SPRIN MWMC Meeting at Plant 35.55FRED-MEYER #0328 MWMC Program Expense 214.60BEN FRANKLIN CRAFT Maint Shop- Replace 2 Ballasts 191.79ROCKLIN THORNTON Mayor - United Front - Flight 490.70AMERICAN 00172130220931 Mayor - United Front - Return 411.70ALASKA A 02772130221232 Meeting - Councilor VanGordon/ 25.10Ranchito Grill Inc Meeting Expenses 1.25STATION E745 Meeting Expenses 1.50STATION E745 Meeting Expenses 1.75LANE TRANSIT TICKETS Meeting Expenses 2.50STATION E745 Meeting Expenses 7.50WASHBURNE CAFE Meeting Expenses 8.00THE PUMP CAFE Meeting Expenses 11.45ALLANN BROS COFFEE 8 Meeting Expenses 12.00HILTON GARDEN INNS F&B Meeting Expenses 14.67BUDDYS DINER Meeting Expenses 17.00PARKING MGMT CO 111 Meeting Expenses 35.80ABBY'S PIZZA 24 Meeting Expenses 40.60THE PUMP CAFE Monitor privacy filter 74.03Amazon.com NAACP Freedom Fund Dinner 150.00PAYPAL NAACPLANECO NEXUS INTEGRATION - Purchase 294.00NEXUS INTEGRATION New Lifting Chain for Excavato 161.20ROBERTS SUPPLY CO INC OAWU regist:F.Sander 345.00OREGON ASSOC OF WATER OBOA CLASS-B PARMELEE 175.00OREGON BUILDIN00 OF 00 OBOA CLASS-G GORDON 425.00OREGON BUILDIN00 OF 00 OBOA CLASSES - A GERARD 450.00OREGON BUILDIN00 OF 00 OCCMA Lantern - Name Plate New 7.50WVAWARDSINC OLA Conference 265.00WASHINGTON LIBRARY ASS OLA Dues 90.00OREGON LIBRARY ASSOCIA OLA/WLA Conference fro Robyn S 340.00WASHINGTON LIBRARY ASS OLA/WLA Conference-Debbie Stei 265.00WASHINGTON LIBRARY ASS OLA/WLA Registration 265.00WASHINGTON LIBRARY ASS OPS:lightg/timeclock reset 120.00BUILDER'S ELECTRIC, IN OREGON SOCIETY OF CPAS - Purch 655.00OREGON SOCIETY OF CPAS OREGON SOCIETY OF CPAS-MEMBERS 270.00OREGON SOCIETY OF CPAS May/06/2013Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office Supplies 17.04SAFEWAY STORE00003111 Office Supplies 44.96FRED-MEYER #0328 Office chair 203.24OFFICEMAX CT IN#007128 Office supplies 64.55OFFICEMAX CT IN#895348 PARKING-CLASS IN EUGENE 2.00DIAMOND PARKING E751 PARKS-SALEM HQ 9000 - Purchase 75.00PARKS-SALEM HQ 9000 PD-Veh Electrical Connectors 75.50HI-LINE, INC. PEOPLEFINDERS-MARCH 2013 19.95PEOPLEFINDERS.COM POSTAGE - CERTIFIED MAIL-PARKD 12.35USPS 40795204734006049 POSTAGE-CERTIFIED 8.97USPS 40795204734006049 POSTAGE-CERTIFIED MAIL-C OR CO 11.85USPS 40795204734006049 PPE Work Boots - Ed Rodriguez 150.00BAKERS SHOES AND CLOTH PROJECT A, INC. 160.00PROJECT A, INC. Parking fee - Spanish class - 2.00DIAMOND PARKING # E734 Parking:Span.class 2.00DIAMOND PARKING # E734 Part 06900413 36.95EMERALD POWER EQUIPMEN Personal Purchase-Check Attach 52.88TARGET 00014050 Phone charger for City phone 31.96RADIOSHACK 00137067 Pitch fork 34.97JERRYS HOME-SPRINGFIEL Pizza for Teen Advisory Board 58.70PAPAS PIZZA 3 Pizza for Teen Movie Night 77.87DOMINO'S 7213 Planting soil: .5 YD 11.00LANE FOREST PRODUC Plasma electrode & nozzle 60.14AIRGAS WEST Pliers 82.55PLATT ELECTRIC 080 Pol.:4 engrg.top hats 710.50ERS Pool Car 7101 - Maintenance 21.95ELITE CAR BATH 746-712 Pressure Hose for Jet Equipmen 94.20NAT FIREFIGHTR WILDLAN Prkg:L.Olson:Span.class 2.00DIAMOND PARKING # E734 Processing labels 157.98GAYLORD BROS INC Program Supplies 18.99FRED-MEYER #0328 Public Works Week Supplies 52.50ORIENTAL TRADING CO Public Works Week Supplies 369.00ORIENTAL TRADING CO RADIOSHACK 00137034 - Purch 29.99RADIOSHACK 00137034 REFUND - NAAC DOUBLE CHARGED-149.00NATIONAL ACADEMY OF AM RESOLE FIRE BOOT - COX 110.00NUSHOE RESOLE FIRE BOOT-DONOHUE 80.00NUSHOE RESOLE FIREBOOT-ZUBOV 110.00NUSHOE RFF-Gate repair-Inv#20610 472.00OREGON FENCE COMPANY RFF:4 V.R. printer rolls 52.71HENRICH INC ONLINE ROARING RAPIDS PIZZA - Purchas 32.90ROARING RAPIDS PIZZA Rain Garden Brochures 162.50GREEN SOLUTIONS PRINTI Rain Garden Wkshop Ads 213.11REGISTER GUARD Repellent for trees 137.67HORIZON COMPANIES Risk CEMP Meeting 1.75STATION E745 Rotary Lunches for Rob Everett 68.75HOLIDAY INN RESTAURANT Rubber boots-1 pr. 66.67SANDERSON SAFETY SUPPL S. Graham - 2 BO10 SIAP Sets/S 74.30DEBY JONES SMALL TOOLS FOR WR5 BOAT 80.96JERRYS HOME EUGENE SPFD CofC BAH-031313 L MORRIS 10.00SPRINGFIELD CHAMBER OF STN3/TO3:VELCRO 28.97JERRYS HOME-SPRINGFIEL STN4:ELECTRICAL ADJUSTMENT 13.25JERRYS HOME-SPRINGFIEL STN4:FRYPAN 42.00CURTIS RESTAURANT EQUI STN4:LOCKER/WASHER REPAIRS 32.85JERRYS HOME-SPRINGFIEL May/06/2013Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status STN4:MATTRESS 49.00MATTRESS MANIA Safety Gloves 17.69SANDERSON SAFETY SUPPL Scenario Planning - Parking (T 3.00DIAMOND PARKING # E734 Shop vac 69.99JERRYS HOME-SPRINGFIEL Shovels (4) 99.92JERRYS HOME-SPRINGFIEL Shuttle Service To/From Airpor 20.00GO EXPRESS TRAVEL Sign cleang.suppl. 19.97WAL-MART #3239 Slurry barrel-core drill 39.99WILCO SPRINGFIELD-523 Snacke for Teen Advisory Board 21.44TRADER JOE'S #145 QPS Snacks for Teen Advisory Board 29.82FRED-MEYER #0328 Spray nozzle-core drill 15.98WILCO SPRINGFIELD-523 Stihl chain & sharpen 30.36ROBERTS SUPPLY CO INC Stormwater Program Supplies 1.00MICHAELS #8831 Stormwater Program Supplies 17.27STAPLES 00114538 Supplies - S Graham 17.99JERRYS HOME-SPRINGFIEL THE UPS STORE - return product 33.34THE UPS STORE 2576 TO3/561:PARTS/SUPPLIES NEW AER 23.91JERRYS HOME-SPRINGFIEL TO3/561:SCREEN PROTECTORS 5.49ROSS STORES #286 Target Purchase 129.99TARGET 00014050 Tools-core drill kit 12.98JERRYS HOME-SPRINGFIEL Towery/Councilor Woodrow Lunch 12.25TERESE S PLACE Traffic Shop Tools & Sign Supp 83.58WILCO SPRINGFIELD-523 Traffic signal parts 10.58PLATT ELECTRIC 080 Trans/Traffic-Lunch meeting; B 44.86HOLE IN THE WALL BBQ O Travel Expenses 985.60MARRIOTT 33701 KEY BRI Travel Expenses 1,010.65MARRIOTT 33701 KEY BRI Travel Lane County Meeting 14.00TRAVEL LANE COUNTY Travel Lane County Meeting 14.00TRAVEL LANE COUNTY UF Trip - Mayor to DC - CANCEL-490.70AMERICAN 00172130220931 UF Trip - Towery Agent Fee 35.00AGNT FEE 89005985461433 UF Trip - Towery Airline Fare 617.10UNITED 0167187286672 UNITED 01626063135340 - Pur 25.00UNITED 01626063135340 UNITED 01626065359225 - Pur 25.00UNITED 01626065359225 USB cable 19.99BESTBUY.COM 00009944 United Front - Mayor Airfare t 490.70USAIRWAY 03772133334233 Valve/cplg/wire 18.47WILCO SPRINGFIELD-523 Veh 6027, Air Service 170.00ABSOLUTE AIR & AUTO RE Veh 7049 (2) Tires; Switch, Mo 1,334.06GCR TIRES #809 Veh 7077 Replacement window 626.94FEENAUGHTY MACHINERY C Veh.7049:14th/C tow 217.50BIG JOHN S 24 HR TWNG Veh.7054:alternator 130.00ZILKOSKI AUTO ELECTRIC Veh.7054:tire repair 28.00SCHMUNK'S TIRE CENTER Veh.7064:4-11R22 tires 1,294.32GCR TIRES #809 Veh.7064:cable ties 14.00NORTHWEST FASTENER AND Veh.7066:water pump 461.00PRO SALES GROUP, INC. Vickers padded sling 436.41WWW AFMO COM Volunteer Program 17.99MARK'S HALLMARK #15 WR5:BOAT SUPPLIES 166.00CLEMENS MARINA INC WR5:OAR SLEEVES/LIGHTS 57.68NORTHWEST RIVER SUPPLI WR5:OARLOCKS 331.26NORTHWEST RIVER SUPPLI WR5:PARTS - SHIPPING CHARGE 6.54NORTHWEST RIVER SUPPLI Wand assembly & Chain 42.55JERRYS HOME-SPRINGFIEL Wash rack hose - replacement 57.99A1 COUPLING & HOSE 5 May/06/2013Run Date 48Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Water Service - Fitness Room 120.33DS WATERS STANDARD COF Water Service -Traffic 28.62DS WATERS STANDARD COF Workboots:G.Milliman 300.00BAKERS SHOES AND CLOTH Workboots:J.Reichstein 219.95BAKERS SHOES AND CLOTH cleaning supplies 24.90WAL-MART #3239 computer equip. 125.88AMAZON MKTPLACE PMTS dog collar 242.93RAY ALLEN #1 dog leashes - animal control 133.16CAMPBELL PET. COM drugs - inmates 62.59TARGET 00006122 drugs - inmates 144.82TARGET 00006122 hose reel - animal ctrl 89.99HARBOR FREIGHT TOOLS 3 inmate food 178.00SPRINGFIELD GROCERY inmate meals 149.69WAL-MART #3239 inmate medical supplies 91.83TARGET 00006122 inmate supplies 84.42WAL-MART #3258 kennel decks-animal control 193.72THE KENNEL DECK CO light tubes 53.42JERRYS HOME-SPRINGFIEL lithium batteries 119.60BATTERIES PLUS # 2 magazine subscription-Canine L 25.00TERRY FLECK mattresses (12) jail 709.37ROBINSON TEXTILES medicine for inmates 12.00TARGET 00006122 metal handle 24.95JERRYS HOME-SPRINGFIEL poster board 26.79WALGREENS #7975 radar repair 372.01MPH INDUSTRIES INC records plaque 18.75SQ CASCADE ENGRAVING repair and maintenance supplie 395.64JERRYS HOME-SPRINGFIEL sergeants meeting 168.00HILTON GARDEN INNS SPR space pens-traffic 57.83AMAZON MKTPLACE PMTS stamps 46.00USPS 40795204734006049 strap assembly 64.95TACTICAL NIGHT VISION tape 69.98JERRYS HOME-SPRINGFIEL tools - maintenance 25.76JERRYS HOME-SPRINGFIEL trng - Austin 99.00OREGON HUMANE SCTY WEB trng - Charboneau, Harman 338.00CODE 4 PUBLIC SAFETY E veh renewal registrations 7.00ODOT DMV INTERNET SVCS weapon repair 32.16BROWNELLS INC 116,688.97 911 Supply04/25/13Paid990757 lights,pepper,shirts 676.76 trousers returned-74.99 trousers-returned-74.99 uniforms 158.48 685.26 Holiday Laundromat, LLC04/25/13Paid990758 Laundry svc.: Feb.2013 643.85 643.85 Jerry Brown Co., Inc.04/25/13Paid990759 FUEL:47.676 GALLONS 188.14 Prem.unleaded:62.546 gals. 237.80 425.94 Infor Public Sector, Inc.04/25/13Paid990760 Technical Solution Architect 870.00Infor Public Sector/Hansen 870.00 May/06/2013Run Date 49Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Drew Campbell04/25/13Paid990761 Pigeon trapping & removal 200.00 200.00 Oregon Apparatus Repair, Inc.04/25/13Paid990762 E14/537:INSPECT/REPAIR 1,740.56 L14/542:INSPECT/REPAIR 7,758.05 M4/593:INSPECT/REPAIR 2,006.49 R3/526:INSPECT/REPAIR 4,573.16 16,078.26 Jerrys Building Materials04/25/13Paid990763 CDBG Draw Loc Program 285.85 285.85 Blackbriar04/25/13Paid990764 Investigative Services 313.81 313.81 Leahy, Van Vactor, Cox, & Melendy LLP04/25/13Paid990765 APRIL PROSECUTION SERVICES 15,518.40 MONTHLY CONTRACTUAL PYMT 19,780.96 35,299.36 Andrew Lincoln Kraushaar04/25/13Paid990766 T-Fox, Zane Lyman 75.00 T-Lima, Mrio Giacchino 75.00 T-Marshall, Edna 75.00 225.00 Modern Law04/25/13Paid990767 T-Claussen, Nicole 100.00 100.00 Carter, Don04/25/13Paid990768 CARTER PROPERTY PURCHASE 7,024.41 7,024.41 Kolstoe, James J.04/25/13Paid990769 T2-Lanig, Scott William 150.00 150.00 South Fork Coffee Company Inc04/25/13Paid990770 Rent 2/13-3/13/13 6.00 6.00 PacificSource Administrators04/25/13Paid990771 HRA CLAIM ACTIVITY 3/1-3/31 89,494.74 89,494.74 Pacific Source Health Plans04/25/13Paid990772 MED CLAIMS ENDING 4/15/13 300,245.23 300,245.23 Galt Foundation04/25/13Paid990773 Custodial svc. thru 4/13/13 333.20 333.20 USACE FINANCE CENTER04/25/13Paid990774 Spr Mill Race/Final Payment 145,000.00US Army Corp 145,000.00 H&J Construction Co., Inc.04/25/13Paid990775 ACH TEST .01 0.01 May/06/2013Run Date 50Page No. SPRA109-Report ID: City of Springfield Run Time 8:15:25 AM Disbursement for Approvals For04/01/2013Thru04/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Bellman Group Inc dba Belco Power&Light04/25/13Paid990776 ACH TEST .01 0.01 Garten Services, Inc04/25/13Paid990777 ACH TEST .01 0.01 Simplex Grinnell LP04/25/13Paid990778 ACH TEST .01 0.01 L N Curtis & Sons04/25/13Paid990779 ACH TEST .01 0.01 Tyler James Hayes04/25/13Paid990780 ACH TEST .01 0.01 Oil Re-Refining, Co.04/25/13Paid990781 ACH TEST .01 0.01 Oregon Association of04/25/13Paid990782 ACH TEST .01 0.01 Grand Total: 2,745,249.85