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Item 06 June 2013, Disbursements for Approval
AGENDA ITEM SUMMARY Meeting Date: 7/22/2013 Meeting Type: Regular Meeting Staff Contact/Dept.: Bob Duey Staff Phone No: (541) 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: JUNE 2013, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the June 2013 Disbursements for Approval ISSUE STATEMENT: The June 2013 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: A. June 2013 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $2,380,793.15 were issued in June 2013. Documentation supporting these payments has been reviewed. Jul/01/2013Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status City of Cascade Locks06/03/13Paid122069 AMBULANCE REVENUE...MAY 2013 3,949.24 BAD DEBT RECOVERY 34.28 3,983.52 Central Oregon Coast Fire & Rescue06/03/13Paid122070 AMBULANCE REVENUE...MAY 2013 8,135.26 8,135.26 Crooked River Ranch RFPD06/03/13Paid122071 AMBULANCE REVENUE...MAY 2013 6,646.11 6,646.11 DUFUR AMBULANCE06/03/13Paid122072 AMBULANCE REVENUE...MAY 2013 2,402.75 2,402.75 Elgin Ambulance Service06/03/13Paid122073 AMBULANCE REVENUE..MAY 2013 5,946.79 5,946.79 CITY OF HOOD RIVER06/03/13Paid122074 AMBULANCE REVENUE..MAY 2013 37,749.02 BAD DEBT RECOVERY 127.92 37,876.94 Mid-Columbia Fire and Rescue06/03/13Paid122075 AMBULANCE REVENUE..MAY 2013 39,995.30 BAD DEBT RECOVERY 2,619.09 42,614.39 North Douglas County Fire & EMS06/03/13Paid122076 AMBULANCE REVENUE..MAY 2013 10,180.99 BAD DEBT RECOVERY 297.00 10,477.99 City of Oakridge06/03/13Paid122077 AMBULANCE REVENUE..MAY 2013 3,587.84 3,587.84 PARKDALE FIRE DEPARTMENT06/03/13Paid122078 AMBULANCE REVENUE..MAY 2013 8,452.10 8,452.10 Polk County Fire District No. 106/03/13Paid122079 AMBULANCE REVENUE..MAY 2013 39,293.09 BAD DEBT RECOVERY 799.55 40,092.64 SHERMAN COUNTY AMBULANCE06/03/13Paid122080 AMBULANCE REVENUE..MAY 2013 5,616.46 5,616.46 SO. WASCO CO. AMBULANCE SERV INC06/03/13Paid122081 AMBULANCE REVENUE..MAY 2013 1,409.59 1,409.59 Sunriver Service District06/03/13Paid122082 AMBULANCE REVENUE..MAY 2013 4,477.21 4,477.21 Umatilla Rural Fire Protection District06/03/13Paid122083 AMBULANCE REVENUE..MAY 2013 8,645.06 BAD DEBT RECOVERY 875.50 9,520.56 Jul/01/2013Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Umatilla Tribal Fire & Ambulance06/03/13Paid122084 AMBULANCE REVENUE...MAY 2013 6,223.71 6,223.71 City of Union06/03/13Paid122085 AMBULANCE REVENUE...MAY 2013 2,491.56 2,491.56 WAMIC RFPD06/03/13Paid122086 AMBULANCE REVENUE...MAY 2013 2,343.54 2,343.54 Trillium Community Health Plan, Inc.06/07/13Paid122087 REFUND OVERPAYMENT:12-31243 376.77 376.77 Employers Mutual Inc.-Refunds AMR/Kaiser06/07/13Paid122088 REFUND OVERPAYMENT:12-27890 697.77 697.77 Medicare Refunds - OR06/07/13Paid122089 REFUND OVERPAYMENT:13-9905 341.00 341.00 TALLEY,BELVA06/07/13Paid122090 REFUND OVERPAYMENT:13-4889 487.95 487.95 SACRED HEART HOSPICE06/07/13Paid122091 REFUND OVERPAYMENT:12-31726 1,126.00 1,126.00 SACRED HEART HOSPICE06/07/13Paid122092 REFUND OVERPAYMENT:13-9082 1,418.00 1,418.00 KING,NATHAN06/07/13Paid122093 REFUND OVERPAYMENT:13-12096 200.00 200.00 DORSEY, BONNIE06/07/13Paid122094 REFUND OVERPAYMENT:13-10191 88.68 88.68 BRITTAIN,CAMERON06/07/13Paid122095 REFUND OVERPAYMENT:12-32600 17.00 17.00 GORMAN,BARBARA06/07/13Paid122096 REFUND OVERPAYMENT:13-5487 10.00 10.00 BURRIS,MARIA06/07/13Paid122097 REFUND OVERPAYMENT:12-13458 13.80 13.80 PICKTHORNE,KAY06/07/13Paid122098 REFUND OVERPAYMENT:12-26042 595.50 595.50 REED,RUSSEL06/07/13Paid122099 REFUND OVERPAYMENT:13-6308 324.27 324.27 Jul/01/2013Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Judy Kenney or Rick Lewis06/07/13Paid122100 AC kennel supplies 45.29Jerrys Animal Control supplies 34.16All American Pet CPA supplies 10.00Fred Meyer bags-property 68.72Costco employee picture 41.50a Slice of Life Photo fuel-generator 9.70Mathers Mkt inmate supplies 16.00Dollar Tree lunch/class 25.00GORSA lunch/class 25.00GORSA mileage fees 6.00Massey mo celebration 17.99Costco mtg expense 8.97Panera Bread parking - mtg 4.00Lot 10 parking mtg 2.00Lot 10 parking mtg 2.00Lot 10 parking mtg 3.00Lot l0 parking-mtg 1.00Lot 10 parking-mtg 1.00Lot 10 per diem 23.00Wild Wings photo reprint-prop 15.51Walmart postage 53.53USPS title/reg veh 104.50DMV trng parking 5.25Lot 29A trng parking 8.5015th Ave veh stickers/renewal 3.50DMV 535.12 Asset Forfeiture06/07/13Paid122101 forfeiture funds 169.63 169.63 Asset Forfeiture06/07/13Paid122102 forfeiture funds 96.06 96.06 Asset Forfeiture06/07/13Paid122103 forfeiture funds 768.48 768.48 State of Oregon06/07/13Paid122104 forfeiture funds 192.12 192.12 Early Learning Council06/07/13Paid122105 forfeiture funds 384.24 384.24 Oregon Dept of Administrative Services06/07/13Paid122106 forfeiture funds 565.42 565.42 Lane County District Attorney06/07/13Paid122107 forfeiture funds 1,460.85 1,460.85 Lewis,Richard Lee06/07/13Paid122108 Confidential funds 5,000.00 5,000.00 Jul/01/2013Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Oregon Board of Accountancy06/07/13Paid122109 CPA LICENSE RENEW- MCKAY 160.00 160.00 Grimaldi,Gino C.06/07/13Paid122110 OCCMA Conf Per Diem 145.00 145.00 Metro Planning Inc.06/07/13Paid122111 Contracutal Services 2,245.00Metro Planning, Inc. 2,245.00 Charboneau,Kimberly06/07/13Paid122112 K. Charboneau Uniform Reimb 47.58Fred Meyer 47.58 Office of State Controller John Chiang06/07/13Paid122113 2011 Unclaimed Property 9.00 9.00 Wilson,Julie or Amy Sowa06/07/13Paid122114 Petty Cash 53.57 53.57 Lane Transit District06/07/13Paid122115 Bus Pass 78.00 Bus Pass 78.00 UF Trip - Half Hotel Room Cost 650.36 806.36 SAIF06/07/13Paid122116 WC Claims 36,525.39 36,525.39 Lacal Equipment, Inc.06/07/13Paid122117 Veh.7065:2 elevator chains 1,441.86 1,441.86 Wildish Sand & Gravel Company06/07/13Paid122118 1/2 mix commercial: 10.87 TONS 510.89 1/2 mix commercial: 4.26 TONS 200.22 1/2 mix level 3: 5.6 TONS 257.60 968.71 Office Imaging, Inc06/07/13Paid122119 Front printer cartridge 186.92 Toner front Island copier 107.83 294.75 DISTRICT 19 SPRINGFIELD SCHOOL06/07/13Paid122120 business cards 49.00 49.00 Rockwest Training Company06/07/13Paid122121 Spring Clean-Up: T-shirts 770.31 770.31 Central Print & Reprographics06/07/13Paid122122 Stormwater Ed. Supplies 86.00 inmate request forms 139.00 225.00 AMSAN, LLC06/07/13Paid122123 cleaning supplies 340.00 returned cleaner-90.76 249.24 Jul/01/2013Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Day Wireless Systems06/07/13Paid122124 calibrate SMD 75.00 calibrate SMD 85.00 calibration SMD 75.00 calibration SMD 75.00 calibration SMD 75.00 calibration SMD 75.00 calibration SMD 75.00 535.00 Washington State Correctional Industries06/07/13Paid122125 Inmate meals 2,462.76 2,462.76 The Plumbing Works, Inc.06/07/13Paid122126 Plumbing Repairs 171.90 Plumbing Repairs-EHR 289.95 461.85 BRANTLEY, MOLLIE06/07/13Paid122127 BAIL REFUND 80.00 80.00 BURD, DAVID ALLEN06/07/13Paid122128 BAIL REFUND 32.00 32.00 HOKANSON, MANDY L06/07/13Paid122129 BAIL REFUND 32.00 32.00 Jul/01/2013Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ingram Library Services06/07/13Paid122130 Adult Fiction 5.99 Adult Fiction 43.74 Adult Fiction 54.12 Adult Nonfiction 10.92 Adult Nonfiction 15.23 Adult Nonfiction 180.40 Adult Nonfiction 491.17 JR Books 3.59 JR Books 3.65 JR Books 15.78 JR Books 30.57 JR Books 86.60 JR Books 185.53 Adult Books References 161.10 Adult Fiction 4.80 Adult Fiction 45.52 Adult Nonfiction 7.20 Adult Nonfiction 8.37 Adult Nonfiction 14.66 Adult Nonfiction 17.34 Gift & Memorial 138.31 JR Books 9.04 JR Books 124.10 JR Books 633.56 YA JR AV 99.66 Adult Books Reference 135.00 Adult Fiction 4.19 Adult Fiction 26.95 Adult Nonfiction 11.27 Adult Nonfiction 13.77 Adult Nonfiction 54.64 Gift & Memorial 154.67 JR Books 4.77 JR Books 9.03 JR Books 12.06 JR Books 13.79 YA JR AV 50.90 2,881.99 Baker & Taylor Books06/07/13Paid122133 Adult Fiction 16.79 Adult Fiction 43.23 Adult Fiction 106.31 166.33 Gale06/07/13Paid122134 Adult Fiction 75.97 75.97 Office Imaging, Inc.06/07/13Paid122135 Lanier LP137CA Black Toner 72.75 Lanier LP137CA Black Toner 72.75 Repair copier Bldg Safety 240.67 386.17 Jul/01/2013Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Costco Wholesale06/07/13Paid122136 Jury supplies 23.66 MEMBERSHIP RENEWAL 2013 110.00 133.66 Access Information Management06/07/13Paid122137 MONTHLY SHREDDING-APRIL 2013 39.90 39.90 Morgan CPS Group, Inc06/07/13Paid122138 Chinook Institute - Woodrow 1,950.00 1,950.00 Harris Worksystems06/07/13Paid122139 2 Platform/Palm Rest 451.26 451.26 D&R Electronics Co., Ltd.06/07/13Paid122140 tray for new patrol car 103.00 103.00 NAIL, ANDREW JOHN06/07/13Paid122141 BAIL REFUND 1,010.00 1,010.00 Springfield Public Schools06/07/13Paid122142 Public Ed. Color Books 543.00 School Field Trips to WPCF 73.13 616.13 Sirennet.com06/07/13Paid122143 patrol car equip. 2,859.23 2,859.23 Fine, Joylyn06/07/13Paid122144 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Gardiepy, Craig William06/07/13Paid122145 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Miller, Jeffery Wayne06/07/13Paid122146 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Pickle Sr., Timothy William06/07/13Paid122147 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Brown, Lonna Mae06/07/13Paid122148 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Davis, Shawn Valentine06/07/13Paid122149 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Jul/01/2013Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Harnish, Mary Lee06/07/13Paid122150 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Ahlgren, Nora06/07/13Paid122151 Bail Refund 1,030.00 1,030.00 GONZALEZ, WILLIAM RAYMOND06/07/13Paid122152 BAIL REFUND 750.00 750.00 Prewitt, Steven R.06/07/13Paid122153 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Stickle, Melanie L.06/07/13Paid122154 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Terrell, Amy Lynn06/07/13Paid122155 JURY DUTY 052213 10.00 10.00 White, Robert William06/07/13Paid122156 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Curtis, Paul Edward06/07/13Paid122157 JURY DUTY 052213 10.00 JURY DUTY 052413 10.00 20.00 Six Robblees, Inc.06/07/13Paid122158 2 Goodyear parts 10.10 10.10 MOEN JOHNSON, MAX06/07/13Paid122159 BAIL REFUND 436.00 436.00 Professional Credit Service06/07/13Paid122160 BAIL REFUND 510.00 BAIL REFUND 3,496.00 COLLECTION FEES 1,653.00 5,659.00 MILES, STEVEN CHARLES06/07/13Paid122161 BAIL REFUND 326.00 326.00 Jordan, Susan Ezzy06/07/13Paid122162 T-Forsyth, Daniel 75.00 T-Meier, Ashleigh 150.00 225.00 Camenzind, Paul Brian06/07/13Paid122163 BAIL REFUND 1,010.00 1,010.00 Schluckebier, Harry I06/07/13Paid122164 BAIL REFUND 32.00 32.00 Jul/01/2013Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Rogge Concrete, LLC06/07/13Paid122165 5758 D Str.:sidewalk repair 445.00 620 65th Str.:sidewalk repair 445.00 6305 B Str.:sidewalk repair 775.00 1,665.00 Sierra Springs06/07/13Paid122166 Water Service - Traffic 30.69 30.69 Stanley Convergent Security06/07/13Paid122167 Police:Inspect/maint.-all ok 214.00 214.00 Terese's Place06/07/13Paid122168 40 LUNCHES X $7- AS WORKSHOP 280.00 280.00 My-Comm, Inc.06/07/13Paid122169 C3/512:GPS INSTALL 565.00 C3HEADSET:RADIO REPAIR 183.20 E4-FF:RADIO REPAIR 40.00 E5 CAPT:RADIO REPAIR 62.25 EL14-CAPT:RADIO REPAIR 278.50 FM22/506:RADIO REPAIR 324.50 M4/596:GPS INSTALL 681.80 STN5:RADIO REPAIR 109.00 2,244.25 Aramark Uniform Services, Inc.06/07/13Paid122170 Laundry service & supplies 35.90 Maint.-lunchrm: mats cleaned 66.20 102.10 LEBLANC, BRITTANY06/07/13Paid122171 BAIL REFUND 22.00 22.00 Brusse, Micah N06/07/13Paid122172 Bail Refund 370.00 370.00 Bullfrog Enterprises, Inc.06/07/13Paid122173 REPAIR FOLDING MACHINE 210.00 210.00 Office Depot, Inc.06/07/13Paid122174 OFFICE SUPPLIES-FINANCE 11.44 OFFICE SUPPLIES-FINANCE 41.32 Office Supplies for DPW SEQuad 58.04 Office Supplies for DPW SEQuad 64.39 folders 343.60 office supplies 56.20 toner 186.25 761.24 Dumas, Daniel D06/07/13Paid122175 Bail Refund 110.00 110.00 Keefe Commissary Supply Company06/07/13Paid122176 adjustment-inmate supplies-1.66 inmate supplies 221.24 219.58 Jul/01/2013Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status NW Natural06/07/13Paid122177 101 S A St -4/26-5/24/13 24.33 725 S 57th for 4/29-5/28/13 25.89 BK# 127 for 4/26-5/24/13 8.65 BK# 140-B for 4/26-5/24/13 45.94 BK#110-4/26-5/24/13 38.54 BK#112 4/26-5/24/13 33.85 BK#115 4/26-5/24/13 52.27 BK#175 4/26-5/24/13 50.78 CH: Generator gas:4/26-5/24/13 23.38 Fleet Shop:gas:4/29-5/28/13 74.07 Washrack:gas:4/29-5/28/13 37.26 mo gas bill 2,776.99 3,191.95 Florke, Terry A06/07/13Paid122178 Bail Refund 110.00 110.00 Frontier Business Forms, Inc.06/07/13Paid122179 ENVELOPES-#10 WINDOW 867.66 FORMS:1500 270.80 1,138.46 Cintas06/07/13Paid122180 first aid kit refill 73.70 73.70 Emerald Fruit & Produce, Inc06/07/13Paid122181 inmate meals 106.00 106.00 Omlid & Swinney Fire Protection &06/07/13Paid122182 Justice Center Fire Insp. 320.00 SUPPRESSION SYSTEM MAINT 110.00 Srvr Rm Fire Sys Maint 365.00 795.00 Baker's Shoes and Clothing06/07/13Paid122183 BUNKER BOOTS-A YOUNG 355.00 DUTY BOOTS-GILES 209.95 564.95 McKenzie By Sew On06/07/13Paid122184 UNIFORM T-SHIRTS (5) 80.00 80.00 BOGGESS, ANNALEIGH06/07/13Paid122185 BAIL REFUND 22.00 22.00 HALLFORD, TERESA06/07/13Paid122186 BAIL REFUND 18.00 18.00 CUPP, LEAH06/07/13Paid122187 BAIL REFUND 500.00 500.00 Owen Equipment Company06/07/13Paid122188 Veh.7064:2 elevator sprockets 238.14 238.14 Jul/01/2013Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Comfort Flow Heating06/07/13Paid122189 Refund SPR13-562 71.37 71.37 Oregon GPS User Group06/07/13Paid122190 Membership/OGUG 12.00Oregon GPS User Group 12.00 BTS Construction, LLC06/07/13Paid122191 Accessibility Ramp-EHR Pgm 1,211.79 Accessibility stairs-EHR pgm 247.00 Accessibility(stairs)-EHR pgm 685.78 Accessibility-shower 2,360.53 Accessibility/door-EHR pgm 459.00 Dry rot repair-EHR pgm 1,476.00 Dryrot repair-EHR Pgm 881.00 Dryrot repairs-Bedroom 435.00 Install Smoke Alarms-EHR pgm 98.00 Plumbing Repiars-EHR Pgm 248.00 Roof Repair-EHR Pgm 78.00 Roof Repairs-EHR Pgm 207.00 Roof leak repair-EHR pgm 366.00 Structural Repairs-EHR Pgm 1,227.00 9,980.10 ALLEN, SARRAH M06/07/13Paid122192 BAIL REFUND 87.00 87.00 SIMONDS, CHARLIE W06/07/13Paid122193 BAIL REFUND 80.00 80.00 HANNA, JAMES P06/07/13Paid122194 BAIL REFUND 80.00 80.00 Ricoh USA, Inc06/07/13Paid122195 copy mach leaseMay2013 12.46 12.46 Ricoh USA, Inc06/07/13Paid122196 AFICIO 3035 COPIER LEASE AGRMT 130.24 130.24 GOMEZ,CASTO M06/07/13Paid122197 BAIL REFUND 1,500.00 1,500.00 CVALCO06/07/13Paid122198 Additional Amt for 1/2 Table 30.00 Visitor Industry Celebration 220.00 250.00 Cherry City Electric, Inc.06/07/13Paid122199 Museum: Electrical work 850.00 850.00 Springfield Utility Board06/07/13Paid122200 SUB BILLING WK 1-JUN 5,979.00 5,979.00 Ready Rooter Inc. & Chapman Plumbing06/07/13Paid122201 332 W.Centennial:sewer repair 576.00 576.00 Jul/01/2013Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Barrister's Aide, Incorporated06/07/13Paid122202 COURIER SERVICES MAY 2013 97.75 97.75 ALLEY, TAYLOR06/07/13Paid122203 BAIL REFUND 2,000.00 2,000.00 OfficeTeam06/07/13Paid122204 Sudderth, C.-Week of 5/17/13 597.19 Sudderth, C.-Week of 5/24/13 392.44 989.63 SJ Olson Publishing, Inc06/07/13Paid122205 TWO YR SUBSCRIPTION:2013-2015 49.00 49.00 Western Financial Group LLC06/07/13Paid122206 MARCOLA VA PROJECT 3,843.75 3,843.75 Eric Gorman06/07/13Paid122207 T-Ashburn, Scott 50.00 T-Borum, Jayson 75.00 T-Bourns, Kevin 50.00 T-Contreras Hernandez, Filipe 75.00 T-Deford, Tashia 75.00 T-Fairbanks, Tony 75.00 T-Gignac, Gregory 75.00 T-Griffin, Joni 75.00 T-Negron, James 75.00 T-Prozinski, Amanda 75.00 T-Reed, Kevin 75.00 T-Streeter, Tyson 75.00 T-Wahlund, Adam 75.00 T-Wewer, George 75.00 T-eich, Greg Ivan 50.00 T1/SC1-Rocha, George 150.00 T2-Adams, Jason 150.00 T2-Beebe, Joshua James 150.00 T2-Haack, Mysti Rayne 100.00 T2-Smith, Regina 100.00 T3-Austin, Kishia Destiny 225.00 T3-Powell, Jessica Ann 225.00 T4Zeitler, Nicole 200.00 2,350.00 Jul/01/2013Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Wolf, Leslie A.06/07/13Paid122208 T-Aguas, Tambrea 75.00 T-Callantine, Emily 75.00 T-Coltane, Cheyanna 75.00 T-Johnson, Max Moen 75.00 T-Rollins, Kenneth 50.00 T2-Henry, Landon 150.00 T2-Lucas, Jacob 150.00 T3-Egan, Todd 225.00 T4-Helwig, Chantel Marie 200.00 T4-Kennedy, Raymond 300.00 T4-Marquardt, Theodore 200.00 1,575.00 Sobel, Joyce06/07/13Paid122209 T-Childers, Mark David 75.00 T3-Slover, Kevin James 225.00 300.00 Minger, Douglas E.06/07/13Paid122210 T-Jungers, Kevin 75.00 T2-Smith, Eric Wayne 100.00 T3-Martinez, Ted Ramon 225.00 T3-Peais, Lisa 225.00 T4-Collier, Kenneth 375.00 T4-Kondolis, Michael 300.00 T6-Reagh, Mark Kell 450.00 1,750.00 Lane Co. Health & Human Services06/07/13Paid122211 CDBG Draw 6,713.75 6,713.75 Lundberg,Christine Louise06/07/13Paid122212 June Cell Reimbursement 45.00 June Internet Reimbursement 40.00 85.00 Ralston,Dave06/07/13Paid122213 June Cell Reimbursement 45.00 45.00 Wylie,Hillary06/07/13Paid122214 June Cell Reimbursement 45.00 June Internet Reimbursement 40.00 85.00 Office Max Contract Inc.06/07/13Paid122215 Office Supplies-NW Quad 58.67 58.67 HACSA of Lane County06/07/13Paid122216 Glendwood Place CDBG Draw 39,688.00 39,688.00 Dell06/07/13Paid122217 Hard Drives/Exchange Server 749.96 749.96 PrintWear of Oregon06/07/13Paid122218 K9 polos 39.00 39.00 Jul/01/2013Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Great West Companies, Inc.06/07/13Paid122219 property rm-card pouch 68.25 68.25 RIO Networks06/07/13Paid122220 Contractual Services-P10667 93.52 93.52 Associated Business Systems Corp06/07/13Paid122221 Monthly Maint - MWMC Copier 18.45 18.45 Emerald People's Utility District06/07/13Paid122222 Electricity 190.47 190.47 Verizon Wireless06/07/13Paid122223 Cell Phone F.I.R.S.T. 32.49 Cell Phone-Maint ERT 32.49 Cell Phones-Parmelee 34.21 FIRE ENG. MDC E4,E5,E16 120.05 IT Cell Charges 40.01 259.25 River Rock Contracting, LLC06/07/13Paid122224 Window Repair 420.00 420.00 State of Oregon06/14/13Paid122225 forfeiture funds 395.80 395.80 Cohen, Chip06/14/13Paid122226 FIDDLE/MUSIC PERF 100.00 100.00 Pauly,Linda06/14/13Paid122227 Travel Expenses 253.68 253.68 Engelmann, Mike06/14/13Paid122228 Mileage Reimbursement 74.58Mike Engleman 74.58 Spring Valley Dairy06/14/13Paid122229 Ice Cream-Summer Reading 171.25 171.25 Markarian,Molly06/14/13Paid122230 Travel Expenses 279.67 279.67 Jul/01/2013Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office Depot, Inc.06/14/13Paid122231 AIR 28.49 Black Marker 7.08 Display 182.28 Jetstream Pens 22.94 Jetstream refills 17.95 Mouse pad 10.29 OFFICE SUPPLIES-FINANCE 3.74 OFFICE SUPPLIES-FINANCE 15.27 Office Supplies for DPW SEQuad 40.16 Office Supplies for DPWSE Quad 44.25 Office supplies for DPW SEQuad 1.76 Office supplies for DPW SEQuad 13.32 Post It 8.22 Post It-3X3 7.77 Post Its 5X2 8.50 Stick Pens 4.05 Suggestion Box 44.09 office supplies 2.69 office supplies 5.52 office supplies 6.66 office supplies 42.58 office supplies 161.93 office supplies 170.29 849.83 Legal Research Associates06/14/13Paid122232 legal research 34.00 34.00 Rayko, Inc.06/14/13Paid122233 crime prev. materials 282.72 282.72 Grainger, Inc.06/14/13Paid122234 4 Rechrgbl.chrg units & cables 194.04 194.04 Zumar Industries, Inc.06/14/13Paid122235 1 #3924 - 36x50YD 1,305.00 1,305.00 Lacal Equipment, Inc.06/14/13Paid122236 Veh.7065:elev.sprocket w/bushg 246.14 246.14 AMSAN, LLC06/14/13Paid122237 CLEANING SUPPLIES 513.41 513.41 Keefe Commissary Supply Company06/14/13Paid122238 inmate supplies 187.43 187.43 Washington State Correctional Industries06/14/13Paid122239 inmate meals 2,572.92 2,572.92 National Imprint Corp.06/14/13Paid122240 drug awareness materials 432.50 no to drugs crayons 1,313.56 1,746.06 Jul/01/2013Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Cascade Engraving & Awards LLC06/14/13Paid122241 plaque -records 127.50 127.50 Office Imaging, Inc.06/14/13Paid122242 Toner for copier DPW SE Quad 182.19 182.19 Cascade Health Solutions06/14/13Paid122243 Direction EAP-April 2013 1,995.00 Jail medical 21,338.31 Jail medication 351.75 RN-2013-APRIL-WAGES 4,794.00 Wellness-April 2013 902.61 29,381.67 Hershner, Hunter, Andrews,06/14/13Paid122244 PLAN ADMINISTRATION 506.00 506.00 Turtle Mountain, LLC06/14/13Paid122245 Refund 1,682.70 1,682.70 National Network Services of Oregon, Inc06/14/13Paid122246 Public WiFi Install/Maint 425.00 425.00 Pruitt's Specialty Interiors06/14/13Paid122247 2 CHAIRS UPHOLSTERY 109.50 109.50 Blevins, Brynne06/14/13Paid122248 Little Family Yoga May 2013 50.00 50.00 Vernon Library Supplies, Inc.06/14/13Paid122249 PATRON CARDS 2,011.31 2,011.31 Bates, James Edward06/14/13Paid122250 BAIL REFUND 1,531.00 1,531.00 Ricoh USA, Inc06/14/13Paid122251 Montly Fee 22.61 22.61 Associated Business Systems Corp06/14/13Paid122252 copier stapler refill 79.83 79.83 Brown, Benjamin J06/14/13Paid122253 Bail Refund 800.00 800.00 Willamalane06/14/13Paid122254 SDC Collection Fee - May 2013-815.40 SDC for May 2013 13,590.00 12,774.60 Lane Council of Governments06/14/13Paid122255 GIS work supporting CAD build 663.27 GIS work supporting CAD build 1,305.17 1,968.44 Jul/01/2013Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status RICHARDI, JAMES R06/14/13Paid122256 BAIL REFUND 14.00 14.00 Chartier, Cynthia Lynn06/14/13Paid122257 BAIL REFUND 1,010.00 1,010.00 Sobel, Joyce06/14/13Paid122258 T-Vanwormer, Christine Mae 75.00 T2-Scott, Armad Deandre 100.00 T2-Steeta, David John 150.00 325.00 GUSTAFSON, MELISSA M06/14/13Paid122259 BAIL REFUND 32.00 32.00 SCHRECK, CARLYN M06/14/13Paid122260 BAIL REFUND 80.00 80.00 PALMER, RUSSELL S06/14/13Paid122261 BAIL REFUND 32.00 32.00 BECHTOL, PAUL AARON06/14/13Paid122262 BAIL REFUND 32.00 32.00 LEFLER, TYLER ANTHONY06/14/13Paid122263 BAIL REFUND 32.00 32.00 WERNER, DONNA JUNE06/14/13Paid122264 BAIL REFUND 22.00 22.00 PUGH, MAVIS BESS06/14/13Paid122265 BAIL REFUND 22.00 22.00 APLAND, WENDY HUNTER06/14/13Paid122266 BAIL REFUND 80.00 80.00 FORD, MARYANN06/14/13Paid122267 BAIL REFUND 80.00 80.00 WIEBELHAUS, ERICKA S06/14/13Paid122268 BAIL REFUND 22.00 22.00 GARDNERY, DARLENE M06/14/13Paid122269 BAIL REFUND 32.00 32.00 DORSEY, MARIE H06/14/13Paid122270 BAIL REFUND 32.00 32.00 BROCKETT, GERALD D06/14/13Paid122271 BAIL REFUND 80.00 80.00 Jaco, Stanley Scott06/14/13Paid122272 BAIL REFUND 1,010.00 1,010.00 Jul/01/2013Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Professional Credit Service06/14/13Paid122273 BAIL REFUND 40.00 BAIL REFUND 40.00 COLLECTION FEES 935.60 1,015.60 Oregon Department of Revenue06/14/13Paid122274 Bail Assmt: May 2013 40,711.19 CORRECTED April 2013 Bail Assm 79,795.89 COUNTY BAIL: May 2013 ADMIN FE-132.86 County Bail: May 2013 885.76 REVERSE April 2013 Bail Assmt-33,370.71 87,889.27 Lane County Finance Operations06/14/13Paid122275 County Bail-MAY 2013 1,368.64 County Bail-MAY 2013 ADMIN FEE-205.30 1,163.34 Ingram Library Services06/14/13Paid122276 Adult AV 14.99 Adult AV 14.99 Adult AV 29.99 Adult AV 149.17 Adult Books 31.59 Adult Books Reference 7.88 Adult Nonfiction 15.26 Adult Nonfiction 28.82 Adult Paperbacks 4.79 Adult Paperbacks 9.58 JR Books 3.59 JR Books 7.90 JR Books 9.60 Adult AV 56.58 Adult Books 18.59 Adult Nonfiction 11.46 Adult Paperbacks 4.79 JR Books 7.34 JR Books 11.39 438.30 KNAUFF, VERNON JR06/14/13Paid122278 BAIL REFUND 255.00 255.00 Temple Beth Israel06/14/13Paid122279 Storytelling-May 2013 50.00 50.00 SMITH, RUSSELL06/14/13Paid122280 BAIL REFUND 42.00 42.00 United Parcel Service06/14/13Paid122281 May 2013 shipping 193.96 193.96 Office Imaging, Inc06/14/13Paid122282 2 Toners - Billing Printer 84.92 84.92 Jul/01/2013Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Utility Board06/14/13Paid122283 307 S 5th St for 4/26-5/28/13 5,397.70 BK#112 for 4/26-5/28-13 111.98 BK#127 for 4/26-5/28/13 30.52 BK#140 for 4/26-5/28/13 70.60 BK#145 for 4/26-5/28/13 51.69 BK#175 for 4/26-5/28/13 55.90 Boiler Rm - 4/26-5/28/13 64.09 Off Complex 4/26-5/28/13 923.71 RFF :utilities 4/23-5/22/13 167.00 SUB BILLING WK 2-JUN 17,044.03 23,917.22 PVP Communications, Inc.06/14/13Paid122284 BMW equipment 134.05 134.05 Emergency Veterinary Hospital06/14/13Paid122285 exam & treatment 100.00 100.00 Motorola Solutions Inc06/14/13Paid122286 dash to remote equip 344.09 344.09 Temp. Control Mechanical Service Corp.06/14/13Paid122287 fan cycle/filter service 1,397.48 1,397.48 SAIF06/14/13Paid122288 WC Claims 42,390.17 42,390.17 Guillen,Vicky06/14/13Paid122289 Interpreting Services 50.00 50.00 Costco Wholesale06/14/13Paid122290 Div. recognition 55.16 Safety Recognition-P7001 89.18 144.34 Smith CFI06/14/13Paid122291 Police:Cubicle furnishings 6,070.87 6,070.87 BUMGARDNER, TINA06/14/13Paid122292 BAIL REFUND 70.00 70.00 Guard Publishing Company06/14/13Paid122293 Spring Clean-Up Ad 5/16/13 452.40 452.40 Six Robblees, Inc.06/14/13Paid122294 1 DEX 021-036-00 13.51 3 DEX 021-036-00 26.64 40.15 Standard Insurance Company06/12/13Paid122295 Life & Ad/D & LTD June 2013 20,163.10 20,163.10 Standard Insurance Company06/12/13Paid122296 Pre-RTMT June 2013 923.75 923.75 Jul/01/2013Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Standard Insurance Company06/12/13Paid122297 SUP LIFE & AD/D JUNE 2013 4,932.71 4,932.71 Oregon AFSCME Council 7506/12/13Paid122298 AFS DUES 6/7/2013 961.26 961.26 O.P.E.U.06/12/13Paid122299 OPEU Dues 6/7/2013 4,233.57 4,233.57 United Way Of Lane County06/12/13Paid122300 United Way 6/7/2013 1,539.60 1,539.60 Clerk of Court, Berkeley County06/12/13Paid122301 Garnish 6/7/2013 287.90 287.90 Oregon Department of Revenue06/12/13Paid122302 Garnish 6/7/2013 1,486.74 1,486.74 Sun Life Financial06/12/13Paid122303 STD June 2013 3,680.00 3,680.00 SAIF06/12/13Paid122304 W/C PREMIUM MAY 2013 13,572.99 13,572.99 Union Security Insurance Company06/12/13Paid122305 Mandatory Life June 2013 107.78 107.78 Office of the Trustee06/12/13Paid122306 Garnish 6/7/2013 1,382.77 1,382.77 Department of Motor Vehicles06/13/13Paid122307 Ford F350 title/regist/eplates 104.50 104.50 City of Oakridge06/17/13Paid122308 AMBULANCE REVENUE..JUNE 2103 9,084.13 9,084.13 UnitedHealthcare06/21/13Paid122309 REFUND OVERPAYMENT:11-27433 380.96 380.96 UnitedHealthcare06/21/13Paid122310 REFUND OVERPAYMENT:11-26414 321.16 321.16 UnitedHealthcare06/21/13Paid122311 REFUND OVERPAYMENT:11-26501 289.09 289.09 DMAP-REFUND06/21/13Paid122312 REFUND OVERPAYMENT:11-26501 183.77 183.77 DMAP-REFUND06/21/13Paid122313 REFUND OVERPAYMENT:11-27433 183.77 183.77 Jul/01/2013Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status DMAP-REFUND06/21/13Paid122314 REFUND OVERPAYMENT:12-23205 147.87 147.87 DMAP-REFUND06/21/13Paid122315 REFUND OVERPAYMENT:13-9239 50.51 50.51 DMAP-REFUND06/21/13Paid122316 REFUND OVERPAYMENT:13-11628 373.17 373.17 DMAP-REFUND06/21/13Paid122317 REFUND OVERPAYMENT:13-10736 419.83 419.83 DMAP-REFUND06/21/13Paid122318 REFUND OVERPAYMENT:12-29828 117.62 117.62 DMAP-REFUND06/21/13Paid122319 REFUND OVERPAYMENT:13-11190 57.04 57.04 DMAP-REFUND06/21/13Paid122320 REFUND OVERPAYMENT:13-6259 50.51 50.51 DMAP-REFUND06/21/13Paid122321 REFUND OVERPAYMENT:12-17060 160.06 160.06 DMAP-REFUND06/21/13Paid122322 REFUND OVERPAYMENT:13-11531 50.51 50.51 DMAP-REFUND06/21/13Paid122323 REFUND OVERPAYMENT:13-13009 57.04 57.04 DMAP-REFUND06/21/13Paid122324 REFUND OVERPAYMENT:13-7512 2.25 2.25 REED,RUSSEL06/21/13Paid122325 REFUND OVERPAYMENT:13-6308 175.73 175.73 CARAMELLA,RINALDO06/21/13Paid122326 REFUND OVERPAYMENT:13-10279 229.81 229.81 BARAZANI,SHARON06/21/13Paid122327 REFUND OVERPAYMENT:13-11301 731.88 731.88 JUTRAS,PETER06/21/13Paid122328 REFUND OVERPAYMENT:12-20895 14.00 14.00 AARP - REFUNDS06/21/13Paid122329 REFUND OVERPAYMENT:13-6383 109.93 109.93 SELF,RAY06/21/13Paid122330 REFUND OVERPAYMENT:13-7482 156.72 156.72 Jul/01/2013Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Int'l City Management Association-RC06/21/13Paid122331 Annual Dues - Grimaldi 1,223.96 1,223.96 Griesel,Courtney06/21/13Paid122332 Fall/Spring Term Reimbursement 6,300.00 6,300.00 Duey,Robert J.06/21/13Paid122333 BUDGET WKSHP REIMB 91.91 91.91 Parker,Marcy or Olson,Linda S.06/21/13Paid122334 1/4 x 3/4" fastener 1.00NW Fasteners CDL renewal-B.Finsand 21.50Dept. of Motor Vehicles CDL renewal-J.Purscelley 21.50Dept. of Motor Vehicles CDL renewal-T.Olsen 21.50Dept. of Motor Vehicles Career Day supplies 31.41Winco Ice for field crew 1.39DariMart Lunchroom cleaning supplies 3.77Winco Parking:Emerg.Mgmt.Mtg. 2.50City of Eugene Planting mix:1481 Modoc repair 6.98Jerry's Home Improvement Quick link 1.50NW Fasteners Sunscreen for field crew 2.99Walgreens Vactor pickup-Portland meal 29.36Red Robin Wastewtr.Cert.Trng meal:Sander 6.25Subway Wastewtr.Cert.Trng.meal:Sander 7.00Pietro's Pizza 158.65 Bruce Wiechert Custom Homes, Inc.06/21/13Paid122335 Storm SDC refund of 6104 Grays 137.43Wiechert 137.43 Froggy's Towing, Inc.06/21/13Paid122336 veh tow lic #936EUP 110.00 110.00 Oregon Building Officials Association06/21/13Paid122337 D. Bowlsby; OBOA Training 175.00 OBOA Training C.Carpenter 550.00 725.00 AMSAN, LLC06/21/13Paid122338 STN14:KITCHEN TOWELS 32.80 STN3:CLEANERS/TOWELS 203.04 STN5:DISINFECTANT 61.34 STN5:FLOOR/SURFACE CLEAN/TOWEL 185.15 STN5:TISSUE 67.21 cleaning supplies 288.30 837.84 Office Max Contract Inc.06/21/13Paid122339 OFFICE SUPPLIES-HR 22.66 OFFICE SUPPLIES-HR 32.37 STAPLER,NOTEPADS,CORRECT FILM 54.97 110.00 Sirennet.com06/21/13Paid122340 Equip for New Patrol Tahoe 402.63 402.63 Jul/01/2013Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status D&R Electronics Co., Ltd.06/21/13Paid122341 Veh equip for Caprice 2,224.00 2,224.00 Office Depot, Inc.06/21/13Paid122342 flash cards 59.50 jail hand towels 33.00 office supplies 4.86 office supplies 6.66 office supplies 183.86 property tags 82.99 370.87 Dell06/21/13Paid122343 Acrobat Software DPW 110.06 MS Project Software for DPW 359.72 469.78 CDW Government, Inc.06/21/13Paid122344 SJC PBX Phone System 6,435.10 6,435.10 Amend, Kip06/21/13Paid122345 Reimbursement 374.69 374.69 Baker & Taylor Books06/21/13Paid122346 Adult Fiction 14.56 Adult Fiction 15.68 Adult Fiction 47.56 Adult Fiction 60.38 Adult Fiction 72.23 Adult Fiction 170.66 381.07 City of Eugene06/21/13Paid122347 4th quarter radio system fees 16,380.00 16,380.00 Office Imaging, Inc.06/21/13Paid122348 Toner-City Prosecutor 46.71 46.71 International Public Management06/21/13Paid122349 Speed of Trust 45.00 45.00 Springfield Utility Board06/21/13Paid122350 725 S 57th for 5/8-6/7/13 89.58 Depot 4/26-5/28/13 307.99 SUB BILLING WK 3-JUN 1,856.55 Street Light Electricity 22,097.44 24,351.56 Murray, Smith & Associates Inc06/21/13Paid122351 Contractual Services-P21064 983.00 983.00 General Trailer Parts LLC06/21/13Paid122352 STN4:EXHAUST SYSTEMS SUPPLIES 51.50 51.50 Dex Media West06/21/13Paid122353 Advertising Charges 129.20 129.20 Jul/01/2013Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lee W. Davidson, MD, PC06/21/13Paid122354 JUNE 2013 SERVICES 1,275.00 1,275.00 Feynman Group, Inc06/21/13Paid122355 FM:WEBSITE MAINTENANCE 31.25 FM:WEBSITE MAINTENANCE 125.00 156.25 Globalstar USA06/21/13Paid122356 %SERVICE 04/16-05/15/2013 86.16 86.16 Access Information Management06/21/13Paid122357 FIRE-DOCUMENT SHREDDING 39.90 STORAGE 5/1-31/2013 248.61 Shredding May 2013 26.00 314.51 Comcast06/21/13Paid122358 STN3:INTERNET ACCESS 109.90 109.90 A-1 Fire Protection06/21/13Paid122359 STN5:EXTINGUISHER RECHARGE 45.75 45.75 Hughes Fire Equipment, Inc.06/21/13Paid122360 E14/537:GOVERNOR CONTROLLER 91.00 E5/536:HANDWHEEL HANDLE 164.44 255.44 NW Natural06/21/13Paid122361 STN14:04/29-05/28/2013 39.68 STN16:04/29-05/29/2013 217.48 STN3:04/29-05/28/13 59.04 STN5:04/26-05/24/2013 88.11 404.31 Scan-it, Inc.06/21/13Paid122362 SOFTWARE SUPORT/LIC-DOCUWARE 4,135.00 4,135.00 Sea Western, Inc.06/21/13Paid122363 CREDIT INVOICE 164489BATTERIES-382.99 FIRE HOSE 3,550.00 3,167.01 Office World, Inc.06/21/13Paid122364 Cubicle furnishings 6,212.00 6,212.00 State of Oregon06/21/13Paid122365 Wastewtr.Sys.Op.Certif.-2 yr. 160.00 160.00 Ricoh USA, Inc06/21/13Paid122366 AF3035 SERVICING 317.78 Copier bill 4/12-5/13/13 9.31 Copier/Printer monthly bill 12.02 DPW Front counter Copier 7.14 Monthly Fee May 2013 22.76 Monthly bill for DPW copier 10.35 379.36 Jul/01/2013Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ricoh USA, Inc06/21/13Paid122367 AFICIO 3035 COPIER LEASE AGRMT 130.24 130.24 CLINK, RICHARD06/21/13Paid122368 BAIL REFUND 1,440.00 1,440.00 Baker Ballistics LLC06/21/13Paid122369 patrol ballistic shield 2,315.00 2,315.00 MICHAEL, ROBERT MARSHALL06/21/13Paid122370 BAIL REFUND 110.00 110.00 Cintas06/21/13Paid122371 first aid boxes stocked 404.44 404.44 Emerald Fruit & Produce, Inc06/21/13Paid122372 inmate meals 106.00 106.00 FORSYTHE, CORY ALLEN06/21/13Paid122373 BAIL REFUND 12.00 12.00 Washington State Correctional Industries06/21/13Paid122374 inmate meals 2,909.86 2,909.86 B&R Auto Wrecking06/21/13Paid122375 veh tow mait case #13-5244 110.00 110.00 Emergency Veterinary Hospital06/21/13Paid122376 animal treatment 5/26/13 215.91 215.91 Aramark Uniform Services, Inc.06/21/13Paid122377 CH: Mat Cleaning Svc. 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 Knife River, Inc.06/21/13Paid122378 1-1/2"crshd rock: 14.31 TONS 114.48 Modified C mix: 4.11 TONS 219.89 334.37 Sierra Springs06/21/13Paid122379 Water Service - Exercise Rm 112.42 112.42 ThyssenKrupp Elevator06/21/13Paid122380 CH: Elevator maint:6/1-8/31/13 3,256.26 3,256.26 Guard Publishing Company06/21/13Paid122381 Glenwood Sale of Property PH 196.42 RG news subscrp.thru 6/25/14 216.00 412.42 Jul/01/2013Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sobel, Joyce06/21/13Paid122382 SC-Ellingson, Raven Black 75.00 T-Bowman, Troy Glenn 50.00 125.00 Small World Auto Center, Inc.06/21/13Paid122383 1 ACD 65PG battery 105.95 1 ACD 78DTPG battery 102.95 208.90 Emerald Valley Auto Parts06/21/13Paid122384 Auto parts 637.96 637.96 Lane County Waste Management06/21/13Paid122385 Dump fees ending 5/31/13 1,333.05 1,333.05 Ralston,Dave06/21/13Paid122386 May Mileage Reimbursement 37.61 37.61 Lund, Anthony H06/21/13Paid122387 Bail Refund 77.00 77.00 Airgas USA, LLC06/21/13Paid122388 STN16:MED OXYGEN CYLINDER RENT 68.94 STN16:OXYGEN USP 36.75 STN3:ACETYLENE 3.50 STN3:INDUSTRIAL OXYGEN 22.98 STN3:INDUSTRIAL OXYGEN 39.98 STN3:MEDICAL OXYGEN 28.00 STN4:INDUSTRIAL OXYGENT CYL 11.76 STN4:MEDICAL OXYGEN CYL/RENT 3.50 STN5:ACETYLENE-CYL RENT 3.50 STN5:INDUSTRIALOXYGEN CYL RENT 6.72 STN5:MED OXYGEN CYLINDER RENT 28.00 253.63 The Pump Cafe06/21/13Paid122389 12 Box Lunches-Interview Panel 112.50 112.50 REDLINGER, REBECCA06/21/13Paid122390 BAIL REFUND 110.00 110.00 Stewart, Christina Luella06/21/13Paid122391 BAIL REFUND 910.00 910.00 Dixon,Ryan M06/21/13Paid122392 BAIL REFUND 22.00 22.00 EGAN, CORRINE06/21/13Paid122393 BAIL REFUND 930.00 930.00 MARTINEZGABRIEL, FREDY E06/21/13Paid122394 BAIL REFUND 900.00 900.00 Jul/01/2013Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status OCLC, Inc.06/21/13Paid122395 Catelogue and Resource Sharing 1,233.19 1,233.19 Gibson, Christy06/21/13Paid122396 BAIL REFUND 465.00 465.00 Rodriguez, Angela Lynn06/21/13Paid122397 BAIL REFUND 40.00 40.00 FedEx Corporation06/21/13Paid122398 Trip Tickets/Pool Cars 69.27 69.27 MOORE, KAIDEN P06/21/13Paid122399 BAIL REFUND 23.00 23.00 REE, NICHOLAS J06/21/13Paid122400 BAIL REFUND 78.00 78.00 MAIRE, MICHAEL SHAWN06/21/13Paid122401 BAIL REFUND 32.00 32.00 ADAIR, SHELLY LYNN06/21/13Paid122402 BAIL REFUND 32.00 32.00 Springfield Public Schools06/21/13Paid122403 TEAM Springfield Spring Nsltr 1,843.04 Unleaded fuel: 9752 gals. 31,030.98 32,874.02 Omlid & Swinney Fire Protection &06/21/13Paid122404 Annual veh.fire exting.inspcts 1,488.90 1,488.90 Ch2M Hill, Inc.06/21/13Paid122405 Engineering Consult thru May 36,828.80 36,828.80 Morrell, John McEachren06/21/13Paid122406 Interpreting Services 64.00 64.00 Lundberg,Christine Louise06/21/13Paid122407 May Mileage Reimbursement 118.58 118.58 Emerald People's Utility District06/21/13Paid122408 Jasper Meadows pump stn.util. 61.65 61.65 Keefe Commissary Supply Company06/21/13Paid122409 Inmate supplies 12.32 Inmate supplies 238.29 credit-inmate supplies-1.80 248.81 Northside Trucks & Equipment06/21/13Paid122410 Veh.7025: 2013 Ford F350 32,290.54 32,290.54 Jul/01/2013Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lodge Environmental Inc.06/21/13Paid122411 Asbestos Survey 180.00 180.00 River Rock Contracting, LLC06/21/13Paid122412 Accessibility-Deck 496.87 Structural Repairs 1,563.73 2,060.60 United Way Of Lane County06/21/13Paid122413 UNITED WAY 6/21/2013 1,539.60 1,539.60 O.P.E.U.06/21/13Paid122414 OPEU DUES 6/21/2013 3,912.65 3,912.65 Oregon AFSCME Council 7506/21/13Paid122415 AFSCME Dues 6/21/2013 961.85 961.85 Oregon Department of Revenue06/21/13Paid122416 Garnish 6/21/2013 1,511.40 1,511.40 Clerk of Court, Berkeley County06/21/13Paid122417 Garnish 6/21/2013 287.90 287.90 Office of the Trustee06/21/13Paid122418 Garnish 6/21/2013 1,382.77 1,382.77 Oregon Board of Accountancy06/25/13Paid122419 CPA LICENSE RENEW 2013-15 160.00 160.00 DMAP-REFUND06/28/13Paid122420 REFUND OVERPAYMENT:12-31510 368.75 368.75 Trillium Community Health Plan, Inc.06/28/13Paid122421 REFUND OVERPAYMENT:13-9369 100.00 100.00 Trillium Community Health Plan, Inc.06/28/13Paid122422 REFUND OVERPAYMENT:12-17252 338.85 338.85 Trillium Community Health Plan, Inc.06/28/13Paid122423 REFUND OVERPAYMENT:13-8246 237.58 237.58 PACIFIC SOURCE MEDICARE06/28/13Paid122424 REFUND OVERPAYMENT:13-9141 595.09 595.09 PACIFIC SOURCE MEDICARE06/28/13Paid122425 REFUND OVERPAYMENT:13-7042 495.10 495.10 MedAdvantage06/28/13Paid122426 REFUND OVERPAYMENT:12-32226 63.89 63.89 Blue Cross Of Oregon06/28/13Paid122427 REFUND OVERPAYMENT:13-9734 1,564.76 1,564.76 Jul/01/2013Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Blue Cross Of Oregon06/28/13Paid122428 REFUND OVERPAYMENT:12-28583 1,356.80 1,356.80 Blue Cross Of Oregon06/28/13Paid122429 REFUND OVERPAYMENT:12-32327 68.70 68.70 Medicare Refunds - OR06/28/13Paid122430 REFUND OVERPAYMENT:12-32327 274.81 274.81 SACRED HEART HOSPICE06/28/13Paid122431 REFUND OVERPAYMENT:13-10876 1,694.00 1,694.00 HealthNet Medicare Advantage06/28/13Paid122432 REFUND OVERPAYMENT:12-25384 3.41 3.41 HealthNet Medicare Advantage06/28/13Paid122433 REFUND OVERPAYMENT:13-8213 93.06 93.06 Providence Health Plan - Refunds06/28/13Paid122434 REFUND OVERPAYMENT:13-5453 1,303.27 1,303.27 CHAMPVA-Refunds06/28/13Paid122435 REFUND OVERPAYMENT:13-4966 262.02 262.02 AARP - REFUNDS06/28/13Paid122436 REFUND OVERPAYMENT:13-11335 8.13 8.13 AARP - REFUNDS06/28/13Paid122437 REFUND OVERPAYMENT:13-10715 44.94 44.94 BLUE CROSS FEDERAL06/28/13Paid122438 REFUND OVERPAYMENT:13-10115 1,540.73 1,540.73 Massey,Michael06/28/13Paid122439 Fuel Reimbursement 150.74Mike Massey 150.74 Molony,Jason C06/28/13Paid122440 Per Diem 257.60Jason Molony 257.60 Katy Reeder or Jim Larson06/28/13Paid122441 Binding Supply 61.98 DPW Overpayment Reimburse 1.18DPW Petty Cash/Till Lunch Meeting M.Stouder 12.00 75.16 Harrison,Richard B.06/28/13Paid122442 Per Diem 420.90Richard Harrison 420.90 Sieczkowski, Shirley06/28/13Paid122443 SIGN LANGUAGE WORKSHOP-JULY 13 100.00 100.00 Lane County Circuit Court06/28/13Paid122444 SPD report 12-9669 1,200.00 1,200.00 Jul/01/2013Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Wright, Demarcos M.06/28/13Paid122445 SPD report 12-2450 1,500.00 1,500.00 Crawford,Jessica06/28/13Paid122446 FY12-13 pant reimbursement 57.98 57.98 Associated Business Systems Corp06/28/13Paid122447 Mo Maint Agree NW Quad 451.27 Mo Maint Agreement SE Quad 408.00 QTRLY COPIES-LIBRARY STAFF 432.10 QTRLY COPIES-PUBLIC 71.40 RC650 copier maint. 78.50 STN3:#55960 QUARTERLY COPIES 58.85 copier charges 211.90 copier lease 51.87 copy mach lease 78.89 copy mach lease 217.01 2,059.79 Rose City Label06/28/13Paid122448 Police Sticker badges 440.70 440.70 City of Eugene06/28/13Paid122449 2013-04 SALARIES & BENEFITS 3,667.81 APRIL CLEANING SUPPLIES 44.02 APRIL FIRE STATION MAINTENANCE 392.99 APRIL MEDICAL SUPPLIES 9,587.17 Building Plan Check Fee 47.96 LIGHT BULBS 71.85 O2 BOTTLE FILLS=41 X $8.15 334.15 SCBA PARTS 269.37 STRYKER MATTRESS 189.60 14,604.92 Froggy's Towing, Inc.06/28/13Paid122450 tow iv/936EUP, case 13-5326 110.00 110.00 Carahsoft Technology Corp06/28/13Paid122451 Adobe Cold Fusion Standard 233.65Carahsoft Tech Corp 233.65 Lane County Regional Information System06/28/13Paid122452 RIS/AIRS June 2013 35,003.29 35,003.29 Dell06/28/13Paid122453 Acrobat Software DPW 2,585.56 2,585.56 Sirennet.com06/28/13Paid122454 Caprice veh parts 85.56 patrol vehicle equipment 210.44 296.00 Office Imaging, Inc06/28/13Paid122455 toner for patrol writing 178.46 178.46 Jul/01/2013Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Language Line Services, Inc.06/28/13Paid122456 translation 514.80 514.80 Greenhill Humane Society06/28/13Paid122457 Shelter services 3,229.17 3,229.17 DISTRICT 19 SPRINGFIELD SCHOOL06/28/13Paid122458 Krieger business cards 24.50 24.50 SJ Olson Publishing, Inc06/28/13Paid122459 Supp Budget hearing-SEDA 153.57 153.57 Garden Interiors Inc06/28/13Paid122460 June plant care 65.00 65.00 Buck's Sanitary Service, Inc.06/28/13Paid122461 2013-06 STANDARD UNIT S 16/B 67.84 67.84 One Call Concepts, Inc.06/28/13Paid122462 260 Regular Locate Tickets 343.20 343.20 McCain06/28/13Paid122463 20 diode cards 680.00 680.00 Office Depot, Inc.06/28/13Paid122464 card reader 39.98 office supplies 5.80 office supplies 38.08 office supplies 52.33 office supplies 54.98 pocket files 272.60 463.77 Kustom Signals, Inc.06/28/13Paid122465 laser maintenance 384.40 384.40 Washington State Correctional Industries06/28/13Paid122466 inmate meals 3,570.65 3,570.65 Day Wireless Systems06/28/13Paid122467 2013-06 QUARRY HILL SITE RENT 221.43 Reprogram radio 577.50 798.93 Wildish Sand & Gravel Company06/28/13Paid122468 1/2 mix level 3: 4.09 TONS 188.14 1/2 mix level 3: 4.24 TONS 195.04 CSS1-H Tack McCall: .38 TONS 266.00 649.18 AMSAN, LLC06/28/13Paid122469 STN14:KITCHEN TOWELS 60.10 STN16:SURFACE CLEANER 64.78 124.88 Jul/01/2013Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status West Yost & Associates, Inc06/28/13Paid122470 Consult Serv for 4/6-5/3/2013 3,424.37 3,424.37 Department of Motor Vehicles06/28/13Paid122471 Certified Court Print 6.00 6.00 Baker & Taylor Books06/28/13Paid122472 Adult Books 29.09 Adult Books 37.97 Adult Books 136.51 Gift & Memorial 33.54 237.11 MANTLE, TANYA ANN06/28/13Paid122473 BAIL REFUND 16.00 16.00 GOMES, FRANCES L06/28/13Paid122474 BAIL REFUND 260.00 260.00 PARKER, DANIEL W06/28/13Paid122475 BAIL REFUND 22.00 22.00 International Code Council, Inc.06/28/13Paid122476 Membership Dues R. Castile 100.00 100.00 Ask The Bug Man06/28/13Paid122477 FS16:carpet beetle/pest cntrol 250.00 250.00 HILLS, DAWN M06/28/13Paid122478 BAIL REFUND 20.00 20.00 Mongan, Eric Daniel06/28/13Paid122479 RESTITUTION 44.00 44.00 Access Information Management06/28/13Paid122480 FIRE-DOCUMENT SHREDDING 79.80 shredding 156.00 235.80 Keefe Commissary Supply Company06/28/13Paid122481 Inmate supplies 201.14 201.14 NextStep Recycling06/28/13Paid122482 Spr.Clean-Up: recycling fees 400.00 400.00 ETS CORPORATION06/28/13Paid122483 CC MERCHANT FEES -MAY 2013 822.69 ONLINE CC MRCHNT FEES-MAY 2013 55.19 877.88 The Plumbing Works, Inc.06/28/13Paid122484 Plumbing Repairs 306.45 306.45 Jul/01/2013Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Pacific Office Automation06/28/13Paid122485 Canon Printhead 640.00Pacific Office Automation Repair - Printhead 450.00Pacific Office Automation 1,090.00 HAYNES, CHRISTTOPHER06/28/13Paid122486 BAIL REFUND 2,000.00 2,000.00 LeRoy, Bryan Wayne06/28/13Paid122487 BAIL REFUND 935.00 935.00 Rock, Hope Marie06/28/13Paid122488 BAIL REFUND 1,010.00 1,010.00 Cramer, Brogan Andrew06/28/13Paid122489 BAIL REFUND 1,010.00 1,010.00 Hughes Fire Equipment, Inc.06/28/13Paid122490 E16/544:HANDLE,SHAFT,KNOB 173.80 173.80 Les Schwab Tire Center, Inc.06/28/13Paid122491 EL14/542:REPLACE TIRES (2) 1,540.16 EL14/542:REPLACE TIRES (4) 2,578.56 4,118.72 Kaiser Brake & Alignment, Inc.06/28/13Paid122492 M25/595:SUSPENSION REPAIR 1,411.98 1,411.98 Baker's Shoes and Clothing06/28/13Paid122493 BUNKER BOOTS:N MCEVOY 339.95 SAFETY SHOES:D STSAUVER 259.95 599.90 The Vault Stor & Loc06/28/13Paid122494 Rent Unit#4141Museum 6/13-8/13 104.00 104.00 OfficeTeam06/28/13Paid122495 Sudderth, C.-Week of 6/7/13 324.19 324.19 United Parcel Service06/28/13Paid122496 MONTHLY SERVICE 162.43 162.43 P.E.R.S.06/28/13Paid122497 ADMIN FEE 2013-2014 15.00 15.00 Sobel, Joyce06/28/13Paid122498 T-Bash, Brady George 50.00 50.00 Small World Auto Center, Inc.06/28/13Paid122499 Veh.6041: front hub assy. 146.62 146.62 Lane Council of Governments06/28/13Paid122500 Document Regional Fiber Consor 5,000.00Land Council of Governments Fusion Fiber Work/Justice Cent 1,086.54 Reg Fiber Consortium 3,314.49LCOG 9,401.03 Jul/01/2013Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Central Print & Reprographics06/28/13Paid122501 DPW Oversize Scans 76.00 76.00 Kehoe, Christopher M06/28/13Paid122502 BAIL REFUND 1,220.00 1,220.00 Priority One Heating & Air06/28/13Paid122503 CH: Unit 15 & 47 repair 307.00 307.00 Barrister's Aide, Incorporated06/28/13Paid122504 Barristers" Aide 37.26 Barristers' Aide 55.89 93.15 BEST, BEATRIX MARIE06/28/13Paid122505 BAIL REFUND 935.00 935.00 Berry, Chad K06/28/13Paid122506 BAIL REFUND 1,049.00 1,049.00 Barton, Taylor E06/28/13Paid122507 BAIL REFUND 935.00 935.00 EDMS Inc06/28/13Paid122508 Monthly Mail Service-May 13 5,180.61 5,180.61 NEILSON, JARIS JOE06/28/13Paid122509 BAIL REFUND 60.00 60.00 WOOLSEY, TERESA LYNN06/28/13Paid122510 BAIL REFUND 60.00 60.00 BACHMAN, PATRICIA06/28/13Paid122511 BAIL REFUND 60.00 60.00 CARTWRIGHT, KYLE PETER06/28/13Paid122512 BAIL REFUND 80.00 80.00 HELMS JR, RICHARD KENT06/28/13Paid122513 BAIL REFUND 32.00 32.00 QUIES, LAURIE R06/28/13Paid122514 BAIL REFUND 80.00 80.00 BIEN, WINDI GRANT06/28/13Paid122515 BAIL REFUND 110.00 110.00 EBLING, RONDA GAIL06/28/13Paid122516 BAIL REFUND 60.00 60.00 VANPELT, DIANE E06/28/13Paid122517 BAIL REFUND 80.00 80.00 Jul/01/2013Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Boley, Jamie06/28/13Paid122518 BAIL REFUND 217.00 217.00 Morrell, John McEachren06/28/13Paid122519 Interpreting Services 64.00 64.00 Mora,Linda06/28/13Paid122520 Interpreting Services 65.00 65.00 Overton, Melissa06/28/13Paid122521 Banner Deposit Refund 100.00 100.00 Overton, Melissa06/28/13Paid122522 Banner Removal Refund 100.00 100.00 Carlson Testing, Inc.06/28/13Paid122523 Testing on Sludge Thickening 942.00 942.00 Peterson CAT Rental06/28/13Paid122524 Caterpillar - Rent for 4 wks 5,074.50 5,074.50 LINNETT, LINDA LEE06/28/13Paid122525 BAIL REFUND 50.00 50.00 BREWSTER, JOYCE06/28/13Paid122526 BAIL REFUND 1,191.32 1,191.32 Springfield Utility Board06/28/13Paid122527 SUB BILLING WK 4-JUN 1,097.82 1,097.82 Electrotechnics Corporation06/28/13Paid122528 Pager Service 1,440.00 1,440.00 Oregon Department of Transportation06/28/13Paid122529 Equipment Maintenance 336.82 336.82 Bureau of Labor & Industries06/28/13Paid122530 Boli PW Fee 943.54 943.54 WEEK,LYNDSAY H06/28/13Paid122531 VR REFUND 800.00 800.00 Eugene Metropolitan Rotary Club06/28/13Paid122532 Eugene Rotary Membership 200.00Eugene Metropolitan Rotary Clu 200.00 McKenzie By Sew On06/28/13Paid122533 volunteer clothing 104.00 volunteer clothing 176.00 280.00 Lane Metro Partnership06/28/13Paid122534 4th Quarter Payment 12,500.00 12,500.00 Jul/01/2013Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status RW Towing06/28/13Paid122535 TOW IV/EYQS, REPT 13-3754 95.00 95.00 Peacehealth Laboratories06/28/13Paid122536 inmate medical expense 29.64 29.64 Emerald Fruit & Produce, Inc06/28/13Paid122537 inmate food 106.00 106.00 Verizon Wireless06/28/13Paid122538 Cell Phone-Casto 42.65 Police Cellular-JUN 2013 69.20 Police Cellular-JUN 2013 113.67 Police Cellular-JUN 2013 120.22 Police Cellular-JUN 2013 120.26 Police Cellular-JUN 2013 121.98 Police Cellular-JUN 2013 141.18 Police Cellular-JUN 2013 156.94 Police Cellular-JUN 2013 299.75 1,185.85 Sprint06/28/13Paid122539 Police Wireless PC's-JUN 2013 299.94 299.94 Recycled Products Cooperative06/28/13Paid122540 BULK COPY PAPER 1,383.50 1,383.50 My-Comm, Inc.06/28/13Paid122541 INSTALL LOCKING SLIDE ARMS 615.00 RADIO REPAIR 44.00 RADIO REPAIR-PROGRAM 40.00 699.00 South Willamette Fire Training Assoc.06/28/13Paid122542 SMOKE READING CLASS (5) 250.00 250.00 Gail Fischer Investigations06/28/13Paid122543 PERSONNEL INVESTIGATION 1,785.00 1,785.00 Schartz, Niles06/28/13Paid122544 MAY&JUNE ARTWALK REIMB 42.90 42.90 Glauber,Rich06/28/13Paid122545 BILINGUAL STORYTELLING 6/25/13 100.00 100.00 Blevins, Brynne06/28/13Paid122546 YOGA 6/17/13 50.00 YOGA 7/16/13 50.00 YOGA 8/20/2013 50.00 150.00 League Of Oregon Cities06/28/13Paid122547 Employee Training B. Jones 150.00 150.00 Jul/01/2013Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Guard Publishing Company06/28/13Paid122548 Legal Notice TYP413-00002 355.00 355.00 Delta Sand & Gravel, Inc.06/06/13Paid990910 Ditching: 5 YDS 40.00 Ditching: 5 YDS (discount)-.80 39.20 CP Construction LLC06/06/13Paid990911 Construction Serv 4/1-30/13 27,607.68 27,607.68 Analytical Laboratory & Consultants, Inc06/06/13Paid990912 Mill Race Sampling 1,148.40 1,148.40 Kendall Ford, Inc.06/06/13Paid990913 Veh.6022:seal,bearing,shaft 263.36 Veh.7017: 1 switch assy. 164.15 427.51 Applied Concepts, Inc.06/06/13Paid990914 battery handle 73.00 73.00 Tyler James Hayes06/06/13Paid990915 veh tow Lic #ML96446 110.00 110.00 Galt Foundation06/06/13Paid990916 Custodial svc. thru 5/18/13 333.20 333.20 Wiese, Ashlee Rochelle06/06/13Paid990917 T2-Pelkey, Joseph 150.00 T2-Webb, Joy 150.00 300.00 PacificSource Administrators06/06/13Paid990918 HRA CLAIM ACTIVITY APRIL 2013 87,718.41 87,718.41 Brew, Robert K.06/06/13Paid990919 June Cell Reimbursement 45.00 June Internet Reimbursement 40.00 May Mileage Reimbursement 69.16 154.16 Woodrow, Marilee06/06/13Paid990920 June Cell Reimbursement 45.00 June Internet Reimbursement 40.00 May Mileage Reimbursement 156.84 241.84 Andrew Lincoln Kraushaar06/06/13Paid990921 T-Damos, Randall 75.00 T-Mitchell, Scott 75.00 T3-Anglis, Thomas 225.00 375.00 Huppert, Jordon06/06/13Paid990922 T11-Pope, Matthew 550.00 T4-Garza, Joe 300.00 850.00 Jul/01/2013Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Kolstoe, James J.06/06/13Paid990923 T-Muhs, Jonathan Joseph 75.00 T2-Flygare, Edward Eugene 150.00 T6-Russell, Christopher Lee 450.00 675.00 Clayton Tullos, LLC06/06/13Paid990924 T-Glenn, Devon Matthew 75.00 T-Symons, Jonathan Wayne 75.00 150.00 Moore, Sheri06/06/13Paid990925 June Cell Reimbursement 45.00 June Internet Reimbursement 40.00 85.00 Eugene Legal, LLC06/06/13Paid990926 T2-Elliot, Patrick Alan 150.00 T2-Fields, Amanda 150.00 T2-Griffin, Gary 150.00 T2-Jobe, Christopher Scott 150.00 T4-Carroll, Johnny Milton 300.00 900.00 Modern Law06/06/13Paid990927 T-Selkowitz, Elissa 150.00 T2-Obrien, Leslie 100.00 T2-Scott, James Hugh 150.00 T3-Hill, Michael Patrick 225.00 T4-Turby, Anthony 200.00 825.00 Jerry Brown Co., Inc.06/06/13Paid990928 FUEL:94.658 GALLONS 385.58 385.58 Maginnis,Margaret M06/06/13Paid990929 T-Jones, Bret 50.00 T-Teed, Tyler 150.00 T2-Carlson, Keith James 150.00 T3-Davis, John Edward 225.00 575.00 Automation Plus06/06/13Paid990930 ACH TEST .01 0.01 Clyde Armory Inc06/06/13Paid990931 ACH TEST .01 0.01 Copy Rite Corporation06/13/13Paid990932 NNO flyers 365.00 warning notices 222.00 587.00 Jerry Brown Co., Inc.06/13/13Paid990933 Prem.unleaded fuel:44.278 gals 185.02 Prem.unleaded fuel:50.198 gal. 222.71 407.73 Builder's Electric, Inc06/13/13Paid990934 FS5:Rplc.lamps in 2 pole lites 102.60 102.60 Jul/01/2013Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status 911 Supply06/13/13Paid990935 uniform 178.98 uniforms 679.36 uniforms-bike patrol 118.48 976.82 Westates Flagman Inc.06/13/13Paid990936 Flagging: 19th/ E Str. 209.00 209.00 Infor Public Sector, Inc.06/13/13Paid990937 Center of Excellence Consultan 58.00Infor Public Sector, Inc. 58.00 Kendall Chevrolet06/13/13Paid990938 Veh.6041: 1 regulator 119.24 119.24 PMD Restaurants,LLC06/13/13Paid990939 2013-03 MEAL CHARGES 17.26 17.26 Wildish Construction Company, Inc.06/13/13Paid990940 P21037 Progress Pmt 05/31/13 302,289.95 302,289.95 Huppert, Jordon06/13/13Paid990941 T-Bowman, Clifford 75.00 T3-Varner Richards, Brittney 150.00 225.00 Jordan, Mark06/13/13Paid990942 T-2 Caperson, Autumn 150.00 T-Gillard, Chandi 75.00 T-Ibarra, Matthew 150.00 375.00 Modern Law06/13/13Paid990943 SC3-Vargas, Jose 225.00 T-Courtright, Brian 75.00 T-Freund, Desiree 150.00 T-Kuhn, Tiffany 50.00 T-Lopez, Gamaliel 150.00 T-Musser, Deborah 75.00 T4-Bardy, Paul 300.00 1,025.00 H&J Construction Co., Inc.06/13/13Paid990944 P21064 Progress Pmt 05/31/13 22,116.00 22,116.00 Oregon Apparatus Repair, Inc.06/13/13Paid990945 E14/537:REPAIR PUMP ISSUE 3,695.77 E14/537:REPLACE BLOCK HEATER 653.67 E5/536:REPLACE SPRING BRAKE 448.27 M16/598:INSPECT&REPAIR 4,241.03 M4/591:REPAIR A/C,AIRHORN 2,916.36 M4/593:REPAIR HVAC 1,008.52 M5/591:DIAGNOSE SIDE STEP PROB 360.00 M5/591:INSPECT/REPAIR 2,916.83 16,240.45 Jul/01/2013Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Galt Foundation06/13/13Paid990946 Custodial svc. thru 5/25/13 333.20 333.20 Drew Campbell06/13/13Paid990947 Pigeon trapping/removal 200.00 200.00 Maginnis,Margaret M06/13/13Paid990948 T-Rodriguez, Angela Lynn 75.00 T-Sanders, Tena L 50.00 125.00 Wiese, Ashlee Rochelle06/13/13Paid990949 T-Myers, Sheila Ann 300.00 T-Parent, Tessa 150.00 450.00 Clayton Tullos, LLC06/13/13Paid990950 T-Leroy, Erick John 75.00 T2-Aeverman, Michael Emmett 150.00 T2-Lopez, Cain Mease 150.00 375.00 Andrew Lincoln Kraushaar06/13/13Paid990951 T3-Bennett, Melvin David 225.00 225.00 Six Degrees Consulting06/20/13Paid990952 Oracle Premier Support 1,241.38Six Degrees Consulting 1,241.38 Copy Rite Corporation06/20/13Paid990953 faxed stamp 11.55 11.55 Oregon Fence Company, Inc06/20/13Paid990954 463 So.49th Pl.:fence repair 358.00 358.00 911 Supply06/20/13Paid990955 UNIFORMS 82.99 uniform 273.98 uniforms 664.42 1,021.39 Kendall Ford, Inc.06/20/13Paid990956 Veh.6032: seal/bearing/shaft 263.36 263.36 CP Construction LLC06/20/13Paid990957 Contracted Services for May 109,915.89 109,915.89 Kolstoe, James J.06/20/13Paid990958 SC-Leaman, Robert Allen 75.00 T-Widmer, Karisa Lynn 75.00 T3-Wallace, Kenith Howard 200.00 350.00 Shaffner Law, PC06/20/13Paid990959 T4-Helwig, Chantel Marie 300.00 300.00 Carter, Don06/20/13Paid990960 CARTER PROPERTY PURCHASE 7,024.41 7,024.41 Jul/01/2013Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Scholastic Library Publishing, Inc.06/20/13Paid990961 Summer Reading 2,489.79 2,489.79 AMEC Environmental & Infrastructure, Inc06/20/13Paid990962 Contractual Services-P21052 30,753.26 30,753.26 Libert, Andrew06/20/13Paid990963 Stretching prog.consultation 675.00 675.00 Jordan, Mark06/20/13Paid990964 T-Owens, Melissa 75.00 T2-Austin, Kishia 150.00 T2-Reschke, Ryan 150.00 T4-Harrison, Michelle 300.00 675.00 Treemen Design Inc06/20/13Paid990965 FM MARKETING 7,000.00 FM MARKETING 55,391.00 62,391.00 Jerry Brown Co., Inc.06/20/13Paid990966 Prem.unleaded fuel:61.746 gals 248.74 248.74 Wiese, Ashlee Rochelle06/20/13Paid990967 T-Ortiz, Corina 75.00 T-Uglesich, Scott 75.00 T-Wilford, Oscar 75.00 T4-Smith, Sherri 300.00 525.00 Maginnis,Margaret M06/20/13Paid990968 T-Ellingsworth, Kierston D 75.00 T7-Torbert, Shannon T 525.00 600.00 Curtis Restaurant Equipment06/20/13Paid990969 ACH TEST .01 0.01 Keefe Commissary Supply Company06/20/13Paid990970 ACH TEST .01 0.01 North Coast Electric Corp.06/20/13Paid990971 ACH TEST .01 0.01 PrintWear of Oregon06/20/13Paid990972 ACH TEST .01 0.01 River Rock Contracting, LLC06/20/13Paid990973 ACH TEST .01 0.01 Sierra Springs06/20/13Paid990974 ACH TEST .01 0.01 Jul/01/2013Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status The Bank of America06/20/13Paid990975 1 pr black boots 71.50SANDERSON SAFETY SUPPL 10 Traffic Signals 1,912.35GENTRAN 2 External V.92 Fax Modems 57.90OFFICE DEPOT #1099 2 Lunches- ACWA Training 18.16CHARLEY'S STEAKERY 2 Padlocks & Re-key 57.00HEYMAN'S ENTERPRISES L 2 Replacement Chainsaws 892.90ROBERTS SUPPLY CO INC 2 lunches - ACWA Board Mtg. 19.97PANERA BREAD #601665 2013-04 WEBSITE MAINT 20.99NETWORK SOLUTIONS, LLC 3/4" Minus Gravel 107.04KNIFE RIVER NO 36 4 (70R19) Tires & Mount 1,230.16GCR TIRES #809 4 Shovels 35.91JERRYS HOME-SPRINGFIEL 6 Registrations - ACWA Annual 3,360.00ACWA 84 pr Safety Gloves 178.24SANDERSON SAFETY SUPPL AIRFARE-FIRE ACADEMY-LITTLE 630.50DELTA 00672268481334 AIRFARE-OFFICER COURSE-L MONIC 736.90USAIRWAY 03772303970352 AIRPORT PARKING-ZOLL CONF 45.00CITY OF EUGENE-AIRPORT AMAZON MKTPLACE PMTS - Purchas 40.34AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS-Purchase 18.39AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS-Purchase 135.52AMAZON MKTPLACE PMTS AV Supplies 497.62GAYLORD BROS INC Advertising 4/22 - 5/22/2013 99.95COSTAR GROUP INC Amazon.com- Purchase 99.79Amazon.com Asphalt Release Agent 734.85GLOBAL CHEM SOURCE LLC BACKBOARD PADDING FOAM 71.88ECONO SALES BG 86 - SN#289827149 239.95ROBERTS SUPPLY CO INC BK #112 - Faucet Repair Parts 15.52THE HOME DEPOT 4003 BK - Filter sleeve & bag 12.78JERRYS HOME-SPRINGFIEL BK - Nails/Screws for Sheetroc 2.99JERRYS HOME-SPRINGFIEL BK - Pole sander & supplies 43.43JERRYS HOME-SPRINGFIEL BK -Drywall & Joint Compound 51.50JERRYS HOME-SPRINGFIEL BK- Plaster Sealer 67.75SHERWIN WILLIAMS #8126 BK- Sheet Rock Sanding Pads 33.53JERRYS HOME-SPRINGFIEL BK-#112 Lock & Plate Replaceme 82.40HEYMAN'S ENTERPRISES L BK-#127 -Light bulb 18.61PLATT ELECTRIC 080 BK-#185 - Door Hinge & Roller 18.00OVERHEAD DOOR CO EUGEN BK-Joint Compound & Tape 19.47JERRYS HOME-SPRINGFIEL BK-Plumbing Repair Parts 20.46JERRYS HOME-SPRINGFIEL BK-Stain 20.79SHERWIN WILLIAMS #8126 BKFLO-Cert-Charged in Error-Cu 85.00AMERICAN BACKFLOW PREV BX1300G 1300VA 12V 10 Outlet 116.99BEST BUY 00006007 Balloons - Publc Works Week 29.70SAFEWAY STORE00010942 Bark Mulch 32.00LANE FOREST PRODUC Bark Mulch 32.00LANE FOREST PRODUC Bark Mulch 32.00LANE FOREST PRODUC Bark Mulch 32.00LANE FOREST PRODUC Bark Mulch for Rain Garden 20.00LANE FOREST PRODUC Bio Scrub 212.25STATE POWER&LIGHTING L Brownsfield Conference - Bagga 50.00ALASKA A 0272126360524 Brownsfield Conference - Shutt 16.50ATLANTA AIRPORT SHUTTL Brownsfield Conference Baggage 20.00UNITED 01626096543691 Brownsfield Conference Shuttle 16.50ATLANTA AIRPORT SHUTTL Brownsfield Conferenence - Lod 876.96OMNI ATLANTA CNN Jul/01/2013Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Business Commute Challenge Eve 3.00DIAMOND PARKING E759 C. Carpenter - Renew 3 Certifi 90.00INT'L CODE COUNCIL INC CDW GOVERNMENT - Purchase 29.10CDW GOVERNMENT CDW GOVERNMENT - Purchase 277.16CDW GOVERNMENT CDW GOVERNMENT - Purchase 407.40CDW GOVERNMENT CH - Bldg Maint Supplies 6.99JERRYS HOME-SPRINGFIEL CH - Exterior Light Repair 219.00ROCKLIN THORNTON CH-Custodial Supplies 519.97AMSAN #420 CH-Fountain Repair Mtls 8.99CARQUEST 01033406 CH-Library Chair Repair Mtls 14.89JERRYS HOME-SPRINGFIEL CH-Pager Svc 5/8-6/7/13 15.22USA MOBILITY WIRELE CH-Valve for Water Fountain 163.11FERGUSON ENT# 3004 CHARGED IN ERROR-SEE EMAIL 40.35ALBERTSONS #574 Chainsaw Repair Parts 83.10ROBERTS SUPPLY CO INC Chainsaw Spark Plugs 48.50ROBERTS SUPPLY CO INC Chamber Gateway Committee Meet 12.00HILTON GARDEN INNS F&B Chamber Gateway Econ Dev Meeti 12.00HILTON GARDEN INNS F&B Choice Hotels/GIS in Action 20.00ECONO LODGE VIMAL LLC Clean Streets Webinar; & CEUs 469.00FORESTER COM8056821300 Clean Water Garden Ed 25.00JERRYS HOME-SPRINGFIEL Coffee - Raingarden Workshop A 15.00WASHBURNE CAFE Coffee for Spring CleanUp 45.00DUTCH BROS 5TH AND A Coffee- Raingarden Workshop PM 15.00WASHBURNE CAFE Coffee-Planting Rain Garden 18.00WASHBURNE CAFE Computer Batteries 23.97BI-MART Computer Supplies 59.95OUTFITYOURS.COM Concrete Nails 2.39JERRYS HOME-SPRINGFIEL Concrete for S B St prep lot 12.00DELTA SAND & GRAVEL CO Cord & Putty Knife 22.57JERRYS HOME-SPRINGFIEL Cornucopia/Sarah Medary 25.00CORNUCOPIA BOTTLE MARK Council Meeting Shacks 5.79ALBERTSONS #570 Credit - Dupl Charge-85.00AMERICAN BACKFLOW PREV Credit for shipping error/Inte-2,475.00DMI DELL K-12/GOVT Crime Prev. materials 1,687.68ORIENTAL TRADING CO Crime Prevention Materials 1,636.52NAT ASSN TOWN WATCH Crime Prevention materials 83.40USTOY.COM DMI DELL K-12/GOVT - Purchase 145.19DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 1,221.78DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 1,249.44DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 1,353.72DMI DELL K-12/GOVT DMI DELL K-12/GOVT - Purchase 1,540.02DMI DELL K-12/GOVT DOMINO'S 7213 40.57DOMINO'S 7213 DRILL BITS 13.29KNECHTS AUTOPARTS 3 Donuts for Spring CleanUp 59.25MASTER DONUTS Downtown Development Lunch - 5 69.00PLANKTOWN BREWING COMP Drill Bits 29.98JERRYS HOME-SPRINGFIEL Drinking Water for Spring Clea 29.50MCKENZIE MIST ECONO LODGE VIMAL LLC - GIS in 287.48ECONO LODGE VIMAL LLC ERGOMETRICS INC. - Police Offi 2,026.60ERGOMETRICS INC. EUG CofC, BAH-L MORRIS 8.00EUGENE CHAMBER OF COMM Earth Day Supplies 117.40BEN FRANKLIN CRAFT Educational Supplies - book 3.18Amazon.com Educational Supplies - book 12.78Amazon.com Jul/01/2013Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Educational Supplies - books 8.95Amazon.com Educational Supplies - books 12.78Amazon.com Educational Supplies - books 17.90Amazon.com Educational Supplies - books 79.85Amazon.com Educational Supplies - books 182.04Amazon.com Electrical Wire 374.06PLATT ELECTRIC 080 Emergency Management Mtg - Par 5.00DIAMOND PARKING # E734 Employee Development 150.00ACWA Employee Development 475.00ACTION REGISTRATION Employee Development-Jolie Smi 99.00FREDPRYOR CAREERTRACK Employee Development-Linda Pau 275.00ACTION REGISTRATION Engine Oil for Blowers 19.50MCKENZIE POWER EQUIPME Equip for sidewalk removal 202.00PETERSON MACHINERY CO Equip repair socket set 27.78KNECHTS AUTOPARTS 1 Eugene Chamber Business After 15.00EUGENE CHAMBER OF COMM Extract & Insertion Tools 40.72Amazon.com FM PAYPAL ACCT 30.00PAYFLOW/PAYPAL FM WEBSITE HOST 14.98RACKSPACE CLOUD FRED-MEYER #0328- 14.15FRED-MEYER #0328 FRED-MEYER #0328- 25.40FRED-MEYER #0328 FS14 - Emergency Door Spring 150.00OVERHEAD DOOR CO EUGEN FS14 - Power Shortage Repair 95.00OVERHEAD DOOR CO EUGEN FS14-Electrical Code Issues 466.00ROCKLIN THORNTON FS16-Light Repairs 358.94ROCKLIN THORNTON FS4 - Generator Block Heater 111.90ASAP PARTS FS5 - Replace GFCI in catch ba 316.04ROCKLIN THORNTON FS5 -Replaced GFCI Breakers 237.76ROCKLIN THORNTON FS5- Pest Control Svc 200.00GOOD EARTH PEST CO FS5-OHD Repair 141.00ROCKLIN THORNTON FS5-Replaced Stove Burner Grat 131.85EASYAPPLIANCEPARTS.COM FS5-Wall Repair Mtls 49.75SHERWIN WILLIAMS #8126 Fast Set for Sidewalk Repair 26.08JERRYS HOME-SPRINGFIEL Fast Set for Sidewalk Repair 27.2812 MASONS SUPPLY CO Gate & Oil Shed Electrical Rep 111.19ROCKLIN THORNTON Genh IR Thermoter Scanner 53.99JERRYS HOME-SPRINGFIEL Gift Card - Stormwater Program 20.00ROGERS GARDENS Gravel for S B lot prep 56.88KNIFE RIVER NO 36 Grease for Grader 43.40EMERALD VALLEY AUTO PA Ground Connectors 104.00PLATT ELECTRIC 080 HALOGEN SEALS 15.38KNECHTS AUTOPARTS 3 HIGHSMITH LLC-Promotional Item 458.50HIGHSMITH LLC HOLE IN WALL-BUDG MTG MEAL 408.40HOLE IN THE WALL BBQ O HOLIDAY INN RESTAURANT 68.75HOLIDAY INN RESTAURANT HOTEL-ZOLL CONFERENCE- SUNDHOL 1,142.92HYATT HOTELS DENVER CC Hasp, Key & Fasteners 47.38WILCO SPRINGFIELD-523 High Capacity Stapler-Modular 11.48OFFICE MAX ICC RECERTIFICATION-GERARD 95.00INT'L CODE COUNCIL INC IT CREATIONS, INC. - Purchase 622.00IT CREATIONS, INC. IT Dock Station 32.99WWW.NEWEGG.COM Ice for Spring CleanUp 27.80DARI MART # 39 Inmate supplies 411.94BOB BARKER COMPANY INC Inspector's cell phone service 144.74SPRINT WIRELESS Irrigation Repair Parts 41.60EWING IRRIGATION PRD#1 Jul/01/2013Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status JC-Door Latch Adjustment 80.00CULVER GLASS COMPANY JC-Lasco Adaptor 5.99JERRYS HOME-SPRINGFIEL JR Books 16.00SQ ERIK KORHEL Jack Adapter Tool 85.00WILDERNESS MACHINE WOR K-9 leashes 75.00TAC TEAM LAGRANDE INN - Purchase 63.80LAGRANDE INN LCHRA 20.00LCHRA LCHRA 25.00LCHRA LCHRA Chapter Meeting 20.00LCHRA LLC Brownfields Meeting -Parki 4.00DIAMOND PARKING #E709 LUCC Lunch Mtg- Risley, LaBlue 33.75SIZZLER RESTAURANTS LUGGAGE FEE-NFA, EMMITSBURG, M 25.00DELTA 00682166670986 Lodging - NACWA Workshops 422.52DOUBLETREE BY HILTON P Lodging - NACWA Workshops 422.52DOUBLETREE BY HILTON P Lodging for Debbie Steinman fo 277.80HILTON VANCOUVER WA Lodging for Emily Ziglinski fo 224.70RED LION HOTELS/INNS Lodging for Kristen Cure OLA C 224.70RED LION HOTELS/INNS Lodging for Robyn Sattler of O 277.80HILTON VANCOUVER WA Lodging-NACWA Workshops 439.68DOUBLETREE BY HILTON P Lunch - ACWA Workshop 8.48KELLY'S CAJUN GRILLQ55 Lunch - Pretreat Mtg in Salem 20.0073 NEWPORT BAY Lunch Meeting - Gino and Counc 17.80PLANKTOWN BREWING COMP Luncheon and Speaking Event - 3.00CITY OF EUGENE PARKING MEAL-FDIC, INDIANAPOLISM IN-CL 29.93TGI FRIDAY'S INDY MEAL-FDIC-INDIANAPOLIS,IN, CLA 13.50JW OSTERIA PRONTO 2554 MEAL-LATE CALL STN5 54.25JIMMY JOHNS - 1483 MEAL-ZOLL CONFERENCE, SUNDHOLM 10.78CORNER BAKERY CAFE1510 MEAL-ZOLL CONFERENCE-SUNDHOLM 5.70ANTHONYS PIZZA & PASTA MEAL-ZOLL CONFERENCE-SUNDHOLM 8.13JIMMY JOHN'S # 673 MEAL-ZOLL CONFERENCE-SUNDHOLM 10.33SARA LEE SANDWICH SHOP MEAL-ZOLL CONFERENCE-SUNDHOLM 14.92PARAMOUNT CAFE MEAL-ZOLL CONFERENCE-SUNDHOLM 17.53HARD ROCK DENVER R MEAL-ZOLL CONFERENCE-SUNDHOLM 19.11PARAMOUNT CAFE MEALS-NFA, EMMITSBURG, MA-LITT 167.32GUEST SERVICES-UNITQ68 MOTOROLA, INC. - ONLIN - Purch 22,330.95MOTOROLA, INC. - ONLIN MU-Door Brush Plate 8.49JERRYS HOME-SPRINGFIEL MWMC Meeting - Refreshments 36.59FRED-MEYER #0328 MWMC Mtg Supplies-paper produc 14.97SAFEWAY STORE00003111 Maintenance supplies 227.17THE HOME DEPOT 4003 Maintenance supplies - meeting 433.66WAL-MART #3239 Maintenance supplies - return 93.41WAL-MART #3239 Maintenance, repairs supplies 299.86THE HOME DEPOT 4003 Marking Paint for Locates 17.85BULLFROG ENTERPRISES Material for S B Lot - Spring 147.66WILDISH LAND CO Meeting - Councilor Wylie/Gino 18.75TERESE S PLACE Meeting Expenses 1.00STATION E745 Meeting Expenses 1.25STATION E745 Meeting Expenses 2.25STATION E745 Meeting Expenses 3.00DIAMOND PARKING E747 Meeting Expenses 3.00DIAMOND PARKING E747 Meeting Expenses 5.20PALACE BAKERY Meeting Expenses 6.50WASHBURNE CAFE Meeting Expenses 10.20ALLANN BROS COFFEE 8 Jul/01/2013Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Meeting Expenses 10.20THE PUMP CAFE Meeting Expenses 12.00HILTON GARDEN INNS F&B Meeting Expenses 19.25ALLANN BROS COFFEE 8 Meeting Expenses 29.35THE PUMP CAFE Meeting Expenses 39.73FRED-MEYER #0328 Misc Fasteners 9.00WILCO SPRINGFIELD-523 Misc Fasteners 16.66R&S INDUSTRIAL SUPPLIE NOVELLA CAFE-Event Refreshment 12.50NOVELLA CAFE NPWW Event Supplies 186.00ORIENTAL TRADING CO NW Quad Office Supplies 66.21OFFICEMAX CT IN#662798 OFCA REGISTRATION-BURWELL 275.00OFCA OFFICEMAX CT IN#528660 - Purch 67.23OFFICEMAX CT IN#528660 OPS -Custodial Supplies 47.60AMSAN #420 OPS-Cleaning Supplies 50.56AMSAN #420 OSBEELS - Purchase 150.00OSBEELS OXFORD SUITES - Purchase 108.43OXFORD SUITES Office Equipment 96.69REI 43 EUGENE Online Colaboration Program 30.0037S BASECAMP 2180391 Oregon Coalition of Healthcare 135.00PAYPAL OREGONCOALI PARKING-EUGENE ISD MEETING-FMO 2.00DIAMOND PARKING E759 PEOPLEFINDERS-05/2013 19.95PEOPLEFINDERS.COM PLANKTOWN BREWING COMP - Purch 24.00PLANKTOWN BREWING COMP POSTAGE-SHIP TOOL FOR REPLACEM 33.25THE UPS STORE 2576 PPE - Hard Hat 17.70ROBERTS SUPPLY CO INC PROFESSIONAL LAND SURVEYORS/Me 91.00PROFESSIONAL LAND S Parking - Pretreat Mtg-Salem 14.25PARKING MGMT CO 141 Parking during CEMP Meeting 1.50STATION E745 Planting Rain Garden/Brattain 27.61MARKET OF CHOICE FRANK Pop-Up Canopy 99.99BIG 5 SPORTING GOODS 2 Post for Doggie Pot & Sprinkle 58.98JERRYS HOME-SPRINGFIEL Postage 10.81USPS 40795204734006049 Pretreat Mtg-Portland-Parking 5.00PARKING MGMT CO 211 Pretreat Supplies 36.53FRED-MEYER #0328 Pretreatment ACWA Meeting - Re 33.10HUMBLE BAGEL COMPANY Pretreatment ACWA Mtg 30.34SUNDANCE NATURAL FOODS Pretreatment ACWA Mtg. 29.85EUGENE CITY BAKERY Prior Year Credit-11.26 Quarterly Membership Breakfast 20.00SPRINGFIELD CHAMBER OF REGISTRATION-DESIGNATED OFFICE 350.00PAYPAL INFO ROARING RAPIDS-BUDG MTG MEAL 160.00ROARING RAPIDS PIZZA Raingarden Workshops- Refreshm 31.87MARKET OF CHOICE FRANK Recycled Water Quality Webinar 149.00WATEREUSE Regional Manager's Meeting 170.00TERESE S PLACE Relay Socket & Receptical 99.28HI-LINE, INC. RollerMouse for Greta 256.11CONTOUR DESIGN, IN Root Saw Lubricant 6.32WAL-MART #3239 Rubber Belts for Sweeper 405.90AMMERAAL BELTECH S01 THE DUCK STORE - Purchase 72.45S01 THE DUCK STORE S01 THE DUCK STORE - Purchase 109.89S01 THE DUCK STORE S01 THE DUCK STORE - Purchase 135.00S01 THE DUCK STORE SHOWCASES-DVD CASES 224.64SHOWCASES SPD - 3 Disc Pads 202.95OREILLY AUTO 00031443 SPFD CofC-BAH-L MORRIS 10.00SPRINGFIELD CHAMBER OF Jul/01/2013Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status ST OF OREGON-DCBS - Purchase 3,762.12ST OF OREGON-DCBS ST OF OREGON-DCBS - Purchase 4,163.99ST OF OREGON-DCBS ST OF OREGON-DCBS - Purchase 4,994.48ST OF OREGON-DCBS ST OF OREGON-DCBS - Purchase 5,529.30ST OF OREGON-DCBS STARBUCKS #00422 EUGENE- 12.95STARBUCKS #00422 EUGEN STN14:GARDEN HOSE NOZZLES 27.13BI-MART STN16:BEDSPREADS (5) 99.95BED BATH & BEYOND #319 STN16:EDGER REPAIR 48.00BUSHELER'S SAW & MOWER STN3:GROUNDS MAINT TOOLS 62.95JERRYS HOME-SPRINGFIEL STN4:FANS/BLINDS 120.80JERRYS HOME-SPRINGFIEL STN4:PLUMBING SUPPLIES 24.17FRED-MEYER #0328 STN5:EDGER 299.99JERRYS HOME-SPRINGFIEL STORED RECORDS DESTRUCTION 6,269.10ACCESS INFO MGMT SWAT gear 156.13U.S. TACTICAL SUPPLY I Safety Glasses & AED Pads 81.74SANDERSON SAFETY SUPPL Safety Program Gift Card 50.00FRED-MEYER #0325 Safety Program- Gift Card 40.00JERRYS HOME-SPRINGFIEL Safety patrol materials 388.42CASHNCARRY5 52505336 Saw Blade 10.99JERRYS HOME-SPRINGFIEL Saw Blade 16.99JERRYS HOME-SPRINGFIEL Scan & Email Services 12.00BULLFROG ENTERPRISES Shipping Equip for Repair 16.50INT EUGENE POWER TOOL Shipping Exp. 13.46FEDEX 11136380 Shipping Expense 44.60FEDEX 10938691 Shop - Lights 8.80PLATT ELECTRIC 080 Shop - Maproom Ballast Replace 259.86ROCKLIN THORNTON Shop -Replace Capacitor for Ga 110.00OVERHEAD DOOR CO EUGEN Shop Tool - 4YT16 Puller 136.15WW GRAINGER Shop-Fittings & Couplers 22.39CARQUEST 01033406 Sign Materials 5.00JIM BARR ENT INC Signal Materials & Tools 74.66PLATT ELECTRIC 080 Signal Rapalr Mtls 1,449.56GRAYBAR ELECTRIC COMPA Signal Repair Parts 9.96PLATT ELECTRIC 080 Signal Repair Parts 33.92JERRYS HOME-SPRINGFIEL Spring Clean-up 130.00WASHBURNE CAFE Spring Clean-up - Gift Cards 120.00DUTCH BROS 5TH AND A Spring CleanUp - Cooler 89.97BI-MART Spring CleanUp -Batteries 10.99JERRYS HOME-SPRINGFIEL Spring Cleanup Logo for TShirt 14.99DREAMSTIME.COM Springfield City Club - Mayor 20.00SPRINGFIELD CITY CLUB Stormwater Ed Supplies 8.27FRED-MEYER #0328 Stormwater Ed. - PW Carnival 53.93MICHAELS #8831 Stretch Program Gift Card 10.00CINEMARK THEATRES 1QPS Supplies returned- Credit-72.73WAL-MART #3239 Survey Plan Copies 5.00BULLFROG ENTERPRISES TAXI-FDIC-INDIANAPOLIS, IN-CLA 35.00IND TAXI 797 TERESE S PLACE - Project Team 21.75TERESE S PLACE TERESES PLACE-BUDGET MTG MEAL 185.00TERESE S PLACE TO3/561:ADHESIVE 4.29JERRYS HOME-SPRINGFIEL TRAINING FORKLIFT PROPANE 24.52BEEHIVE RENTAL CO Tarp 49.88JERRYS HOME-SPRINGFIEL The Practice of Leadership and 3.75CITY OF EUGENE PARKING Tool Handles 34.00JERRYS HOME-SPRINGFIEL Jul/01/2013Run Date 48Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Tools for sewer dig-up 30.38KNECHTS AUTOPARTS 1 Tools for sewer dig-up 114.94JERRYS HOME-SPRINGFIEL Tools: wrench & chisel 29.98JERRYS HOME-SPRINGFIEL Tractor Repair Parts 79.46PAPE MACHINERY Traffic Shop Supplies 122.60NW SAFETY PRO EQ INC Transcription Kit for Finance 154.99AMAZON MKTPLACE PMTS Transp/Traffic Mtg 35.80ABBY'S PIZZA 24 Travel Expenses 5.78BURGER KING #6047 Q07 Travel Expenses 6.00CLATSOP COMMUNITY COLL Travel Expenses 9.20ASTORIA COFFEE HOUSE Travel Expenses 11.95PIG 'N PANCAKE Travel Expenses 25.20STEPHANIE'S CABIN Travel Expenses 132.00RIVERSHORE MOTEL Travel Lane County - Tamulonis 14.00TRAVEL LANE COUNTY Travel Lane County Meeting 14.00TRAVEL LANE COUNTY Travel Lane County Meeting 14.00TRAVEL LANE COUNTY Tree Rigging Equip 378.70ROBERTS SUPPLY CO INC USPS 40285595524001265 - Posta 6.11USPS 40285595524001265 USPS Postage 10.81USPS 40795204734006049 United Front Meeting - Laudati 4.00DIAMOND PARKING # E734 VA Homeless Summit - Mayor Par 1.25STATION E745 Veh 6048 - Wheel Alignment 76.95DAN AND MIKE'S TIRE FA Veh 7010 -Fuel Tank 30.00A-1 AUTO SUPPLY Veh 7010 -Smoke Test Fuel Tank 95.55CHILD'S AUTO REPAIR Veh 7011-Insert & Side Boxing 195.00THE TOP SHOP Veh 7036 - Keys 11.75HEYMAN'S ENTERPRISES L Veh 7040 - 6 PadLocks 171.00HEYMAN'S ENTERPRISES L Veh 7043-Rt Angle Bracket 27.27MYCOMM INC Veh 7050 - Under Rail 512.00LINE X OF LANE COUNTY Veh 7050-Angle Bracket & Conne 9.39MYCOMM INC Veh 7064 - Engine Service 377.54CUMMINS NW Veh 7065 - Clevis & Springbrak 55.45GENERAL TRAILER PARTS Veh Upholstery cleaner 5.25WAL-MART #3239 WAL-MART #3239 - Purchase 82.94WAL-MART #3239 WATER RESCUE MANUALS 93.60FEDEXOFFICE 00003624 WILDLAND HELMETS (3) 135.45L N CURTIS AND SONS WORKSHOP PACKETS 21.99STAPLES 00114538 WORKSHOP REFRESHMENTS 76.05WAL-MART #3239 WR5 BOAT REPAIR 75.00IND SOURCE NAT FIRE FT WR5:BOAT REPAIR 70.00CLEMENS MARINA INC WR5:REPAIR DAMAGE PIPE/JETGUAR 350.00KOFFLER BOATS WWW.NEWEGG.COM - Purchase 75.99WWW.NEWEGG.COM Washrack Tool Repair Parts 28.45JERRYS HOME-SPRINGFIEL Wasp & Hornet Spray 203.78ZEP SALES AND SERVICE Weeding Day - Refreshments 15.47MARKET OF CHOICE FRANK Wood & Screws -Sign Mtls 66.45JERRYS HOME-SPRINGFIEL binoculars 119.99CABELAS RETAIL SPRINGF citizen police acad supplies 19.00WALMART.COM cleaning supplies 30.01WAL-MART #3239 cleaning supplies-raincoat 29.99JERRYS HOME-SPRINGFIEL cleaning supplies-raincoat ret-29.99JERRYS HOME-SPRINGFIEL crime prev. handouts 2,540.12POSITIVE PROMOTIONS crime prevention handouts 62.50ORIENTAL TRADING CO Jul/01/2013Run Date 49Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status ear protection, rain suit 52.47JERRYS HOME-SPRINGFIEL ext hose 65.97JERRYS HOME-SPRINGFIEL firearms equip 69.99LEUPOLD AND STEVENS IN flashlight repairs 23.25DIVISION DO IT BES gas - travel expense 60.5876 00403048 hose, gripper 47.46JERRYS HOME-SPRINGFIEL hoses 38.85WAL-MART #3239 inmate meds 18.00TARGET 00006122 inmate supplies 25.02WAL-MART #2538 inmate supplies 27.85WAL-MART #3239 keys - new patrol cars 731.47TRANSPONDER ISLAND keys for patrol cars 13.50EUGENE LOCK & SAFE CO light tubes 215.46JERRYS HOME-SPRINGFIEL lodging - travel expense 403.41THE RIVERHOUSE maintenance supplies 53.25JERRYS HOME-SPRINGFIEL meds - inmates 189.00TARGET 00006122 meds - inmates 440.00TARGET 00006122 meeting expense 97.20PAPAS PIZZA 3 meeting supplies-Citizen Polic 22.23FRED-MEYER #0328 mtg/NNO supplies 124.71WAL-MART #3239 new patrol car keys 765.00EUGENE LOCK & SAFE CO office supplies 59.58OFFICE DEPOT #1078 oral board expense 11.75STARBUCKS #02976 SPRIN oral board expense 11.75STARBUCKS #02976 SPRIN oral board expense 46.25AQUILA & PRISCILLA S oral board expense 50.00WASHBURNE CAFE patrol veh. keys 166.48TRANSPONDER ISLAND per diem 10.58QUIZNOS SUB #1289 per diem (3) lunch 22.00SUBWAY 00013805 per diem - (5) lunch 52.80MCKENZIE CAFE plaques 144.95SQ CASCADE ENGRAVING powerwash equip. 105.28JERRYS HOME-SPRINGFIEL powerwash materials 20.48JERRYS HOME-SPRINGFIEL rain gear 19.88WAL-MART #3239 rain gear - cleaning supplies 15.99JERRYS HOME-SPRINGFIEL reflective cones (20) 380.00BULLFROG ENTERPRISES ribbon tape, screwdriver 15.97JERRYS HOME-SPRINGFIEL safety glasses, door stop 44.52JERRYS HOME-SPRINGFIEL sgt meeting expense 113.60HOLE IN THE WALL BBQ O supplies - maintenance 297.35THE HOME DEPOT 4003 supplies - repairs 114.16BI-MART taser holsters 1,672.00TI TASER INTL tiler repair 28.99BI-MART training 349.89COURTYARD BY MARRIOTT- uniform - SWAT 65.71OPS CORE INC vacuum 198.00WAL-MART #3239 volunteers-paint 112.81JERRYS HOME-SPRINGFIEL washers 3.21JERRYS HOME-SPRINGFIEL 108,008.85 Jul/01/2013Run Date 50Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status 911 Supply06/27/13Paid990976 K9 officer equip 1,080.00 earphones 130.47 uniform 270.97 1,481.44 Willamette Valley Awards, Inc.06/27/13Paid990977 Depot Clock Plaque 37.00 37.00 Beecher Carlson Insurance Agency llc06/27/13Paid990978 Renew Policy-FY2014 16,974.40 16,974.40 Garten Services, Inc06/27/13Paid990979 CH: landscape svc. 199.50 EMX landscape svc. 1,681.22 JC: landscape svc. 467.13 2,347.85 Blue Sky Trees, Inc.06/27/13Paid990980 5649 E Str.:2 pinoaks removed 1,740.00 1,740.00 Delta Construction Company06/27/13Paid990981 JOC - Task Order #5 14,028.77 14,028.77 Kendall Chevrolet06/27/13Paid990982 Veh.6041: 1 connector 36.34 Veh.6041: 1 sensor 50.82 87.16 Public Works Supply, Inc06/27/13Paid990983 Arrowboard 30x60 2,687.95 2,687.95 ACCELA, INC06/27/13Paid990984 Software License Fee 15,820.39Accela Inc. Software Licensing/Maint fee 9,887.75Accela, Inc 25,708.14 Wiese, Ashlee Rochelle06/27/13Paid990985 T-Oleary, Ryan 75.00 T-Paup, Joshua 75.00 T-Prior, Ryan 75.00 T-Roeder, Matthew 75.00 T-Strong, Richard 50.00 T-Tadlock, Lauren 75.00 T2-Erlei, Timothy 100.00 T3-Haynes, Christopher 225.00 T3-Mason, Donald 225.00 T3-Pruett, Ryan 225.00 1,200.00 Maginnis,Margaret M06/27/13Paid990986 T-Ronning, Aaron 50.00 50.00 ODS Health Plans06/27/13Paid990987 DENTAL CLAIMS PAID MAY 2013 40,202.80 Dent Admin Fee July 2013 2,808.40 43,011.20 Jul/01/2013Run Date 51Page No. SPRA109-Report ID: City of Springfield Run Time10:42:01 AM Disbursement for Approvals For06/01/2013Thru06/30/2013 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Huppert, Jordon06/27/13Paid990988 T-Gipson, Samuel 75.00 T-Joyner, Kendall 75.00 T-Painter, Roger 75.00 T2-Aites, Laurence 150.00 T4-Suldan, Kristien 300.00 675.00 Shaffner Law, PC06/27/13Paid990989 T-Rutling, Joseph Devron 75.00 75.00 Kolstoe, James J.06/27/13Paid990990 T2-Hernandez Cavillo, Sergio 150.00 T2-Lemoigne, Kimberly 150.00 300.00 Jerry Brown Co., Inc.06/27/13Paid990991 FUEL:183.402 GALLONS 737.38 737.38 Andrew Lincoln Kraushaar06/27/13Paid990992 T2-Martinez, Ted Ramon 150.00 T3-Cox, William Michael 150.00 300.00 Pacific Source Health Plans06/27/13Paid990993 MED CLAIMS ENDING 5/31/13 190,984.20 MED CLAIMS ENDING 6/15/13 154,450.40 345,434.60 Simplex Grinnell LP06/27/13Paid990994 annual inspection 45,871.00 45,871.00 Chase Embroidery & Digitizing06/27/13Paid990995 CREATE EUGENE/SPRINGFIED PATCH 175.00 PERSONALIZED FIRE BAGS (3) 32.25 207.25 Leahy, Van Vactor, Cox, & Melendy LLP06/27/13Paid990996 JUNE PROSECUTION SERVICES 15,518.40 MONTHLY CONTRACTUAL PYMT 19,780.96 35,299.36 PrintWear of Oregon06/27/13Paid990997 K9 apparel 2,429.35 2,429.35 L N Curtis & Sons06/27/13Paid990998 TO3:CHAINSAW 850.00 850.00 Grand Total: 2,380,793.15