HomeMy WebLinkAboutItem 05 July 2013 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 9/16/2013
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: JULY 2013, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the JULY 2013 Disbursements for Approval
ISSUE STATEMENT: The JULY 2013 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. JULY 2013 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $5,082,132 were issued in JULY 2013. Documentation supporting
these payments has been reviewed.
Aug/05/2013Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Cascade Locks07/01/13Paid122549
AMBULANCE REVENUE...JUNE 2013 9,733.27
BAD DEBT RECOVERY 33.59
9,766.86
Central Oregon Coast Fire & Rescue07/01/13Paid122550
AMBULANCE REVENUE...JUNE 2013 10,643.15
10,643.15
Crooked River Ranch RFPD07/01/13Paid122551
AMBULANCE REVENUE..JUNE 2013 3,324.72
BAD DEBT RECOVEREY 95.07
3,419.79
DUFUR AMBULANCE07/01/13Paid122552
AMBULANCE REVENUE...JUNE 2013 821.13
821.13
Elgin Ambulance Service07/01/13Paid122553
AMBULANCE REVENUE...JUNE 2013 4,166.80
4,166.80
CITY OF HOOD RIVER07/01/13Paid122554
AMBULANCE REVENUE...JUNE 2013 34,008.40
BAD DEBT RECOVERY 1,240.43
35,248.83
Mid-Columbia Fire and Rescue07/01/13Paid122555
AMBULANCE REVENUE...JUNE 2013 31,912.11
BAD DEBT RECOVERY 2,232.20
34,144.31
North Douglas County Fire & EMS07/01/13Paid122556
AMBULANCE REVENUE...JUNE 2013 29,173.68
29,173.68
City of Oakridge07/01/13Paid122557
AMBULANCE REVENUE...JUNE 2013 14,875.49
14,875.49
PARKDALE FIRE DEPARTMENT07/01/13Paid122558
AMBULANCE REVENUE..JUNE 2013 2,780.95
2,780.95
Polk County Fire District No. 107/01/13Paid122559
AMBULANCE REVENUE...JUNE 2013 25,562.95
BAD DEBT RECOVERY 368.89
25,931.84
SHERMAN COUNTY AMBULANCE07/01/13Paid122560
AMBULANCE REVENUE..JUNE 2013 2,306.80
BAD DEBT RECOVERY 393.74
2,700.54
SO. WASCO CO. AMBULANCE SERV INC07/01/13Paid122561
AMBULANCE REVENUE....JUNE 2013 383.05
383.05
Sunriver Service District07/01/13Paid122562
AMBULANCE REVENUE...JUNE 2013 6,216.44
6,216.44
Umatilla Rural Fire Protection District07/01/13Paid122563
AMBULANCE REVENUE...JUNE 2013 5,763.70
5,763.70
Aug/05/2013Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Umatilla Tribal Fire & Ambulance07/01/13Paid122564
AMBULANCE REVENUE...JUNE 2013 6,354.39
6,354.39
City of Union07/01/13Paid122565
AMBULANCE REVENUE...JUNE 2103 2,557.50
2,557.50
WAMIC RFPD07/01/13Paid122566
AMBULANCE REVENUE...JUNE 2013 1,531.71
1,531.71
Lane Rural Fire District07/05/13Paid122567
FM:BASICMEMBERSHIPS4/1-6/22/13 170,961.00
170,961.00
Bowlsby,David07/05/13Paid122568
Meal Expense DBowlsby Training 264.00
264.00
Community Alliance for Lane County07/05/13Paid122569
Harvest Festival Sponsorship 200.00
200.00
Daggett, Joseph07/05/13Paid122570
CDL/upgrade/test reimbursement 167.00
167.00
Espinoza, Marco07/05/13Paid122571
SPA Per Diem 188.60Marco Espinoza
188.60
Vetter,Darin P07/05/13Paid122572
Tuition Reimbursement 3,240.00Darin Vetter
3,240.00
Hall, Misty07/05/13Paid122573
CDL/permit/test reimbursement 43.50
43.50
Smith, Jan07/05/13Paid122574
witness fee 5.00
5.00
Wildish Sand & Gravel Company07/05/13Paid122575
1/2 mix level 3: 3.40 TONS 156.40
156.40
Auto Pro's Inc.07/05/13Paid122576
6-21585R16 tires 654.00
654.00
Cascade Health Solutions07/05/13Paid122577
DIRECTION EAP MAY 2013 1,995.00
DRUG TEST 63.00
Jail medical expense 20,030.42
WELLNESS MAY 2013 1,667.00
annual officer exam 50.00
inmate medical expense 196.75
24,002.17
SJ Olson Publishing, Inc07/05/13Paid122578
Notice of Budg. Hearing 114.19
Notice of Supp. Budg Hearing 63.00
Public Hearing Notice 43.31
220.50
Aug/05/2013Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
C-2 Utility Contractors, Inc.07/05/13Paid122579
Sidewalk repair 975.75
975.75
Keefe Commissary Supply Company07/05/13Paid122580
admin kits 120.00
120.00
The Plumbing Works, Inc.07/05/13Paid122581
Plumbing repairs 67.50
Plumbing repairs 207.00
274.50
Schelsky's Landscape & Irrigation, Inc.07/05/13Paid122582
1030 G Str.:SCY sod install 2,271.50
2,271.50
Zany Zoo07/05/13Paid122583
ANIMAL FAIR JULY 2013 130.00
130.00
Oregon Mayor's Association07/05/13Paid122584
2013 OMA Conference 210.00
210.00
Knife River, Inc.07/05/13Paid122585
3/4"-0" commercial: 14.10 TONS 112.80
3/4"-0" commercial: 14.15 TONS 113.20
3/4"-0" commercial: 14.63 TONS 117.04
3/4"-0" commercial: 21.27 TONS 170.16
513.20
Aramark Uniform Services, Inc.07/05/13Paid122586
CH: Mat Cleaning Svc. 45.45
Laundry service & supplies 35.90
Maint.-lunchrm: mats cleaned 66.20
147.55
St. Vincent De Paul07/05/13Paid122587
Spr.Clean-Up: recyc.fees 400.00
400.00
Emerald Amateur Radio Society07/05/13Paid122588
Traffic Signal Elec 31.34
31.34
THOMPSON, AMANDA RANAE07/05/13Paid122589
BAIL REFUND 22.00
22.00
Progressive Solutions Inc07/05/13Paid122590
Annual Maint Dog, Business Lic 4,944.00
4,944.00
ES & A Sign & Awning Co.07/05/13Paid122591
Tahoe graphic 340.00
340.00
Six Robblees, Inc.07/05/13Paid122592
Veh.7105: 1 trailer hitch 132.13
132.13
Sirennet.com07/05/13Paid122593
PATROL VEH LIGHT BAR 439.14
439.14
Aug/05/2013Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Public Safety Center, Inc.07/05/13Paid122594
DRUG TEST KIT 449.73
449.73
Washington State Correctional Industries07/05/13Paid122595
Inmate meals 2,438.75
2,438.75
BAGNARA, JAMES ALDEN07/05/13Paid122596
BAIL REFUND 951.00
951.00
Oregon State University07/05/13Paid122597
Traffic Safety Workshop 300.00
300.00
Delp's Awards07/05/13Paid122598
K9 plaques 237.00
237.00
Office Max Contract Inc.07/05/13Paid122599
WRIST REST/CUSHION/TAPE 52.94
52.94
Costco Wholesale07/05/13Paid122600
REFRESHMENTS-TRAINING 51.92
51.92
Access Information Management07/05/13Paid122601
MONTHLY SHREDDING-MAY 2013 39.90
SPFLD PROS SHREDDING-MAY 13 26.00
65.90
Daniels, Amanda07/05/13Paid122602
BAIL REFUND 950.00
950.00
Johnson,Prisscella07/05/13Paid122603
BAIL REFUND 1,782.00
1,782.00
RODAKOWSKI, STEPHANIE07/05/13Paid122604
BAIL REFUND 153.00
153.00
MOSS, TREVA07/05/13Paid122605
VR REFUND 160.00
160.00
Associated Business Systems Corp07/05/13Paid122606
Monthly Maint - MWMC Copier 10.29
Ricoh 650 copier maint. 93.53
Ricoh Type M Refill 216.30
Staple Cartridge Ricoh Copier 98.88
419.00
Sobel, Joyce07/05/13Paid122607
T-Campbell, Eric Christian 75.00
75.00
Vergamini M.D., Jerome C07/05/13Paid122608
Fitness to Proceed 500.00
500.00
Pacific Office Automation07/05/13Paid122609
Service Reapir 282.18Pacific Office Automation
282.18
Aug/05/2013Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Omlid & Swinney Fire Protection &07/05/13Paid122610
Permit fee Refund 56.45
56.45
DAILEY, LARRY LEON07/05/13Void122611
BAIL REFUND 850.00
850.00
Aug/05/2013Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services07/05/13Paid122612
Adult Nonfiction 10.17
Adult Nonfiction 21.00
Adult Nonfiction 29.36
Adult Nonfiction 110.66
Adult Paperbacks 24.55
Adult Paperbacks 104.35
Adult Reference 89.00
JR Books 9.60
JR Books 42.07
JR Books 429.81
YA Books 10.16
YA Books 10.16
YA Books 300.64
Adult AV 10.46
Adult AV 18.71
Adult Nonfiction 11.37
Adult Nonfiction 153.16
Adult Paperbacks 4.79
Adult Paperbacks 4.79
Adult Paperbacks 4.79
JR Books 2.39
JR Books 2.99
JR Books 4.19
JR Books 571.42
YA JR AV 95.56
Adult Nonfiction 15.81
Adult Nonfiction 16.31
Adult Nonfiction 31.50
Adult Paperbacks 39.22
JR Books 8.97
JR Books 9.03
JR Books 9.60
JR Books 12.44
JR Books 27.98
JR Books 50.42
JR Books 170.99
Spanish Materials 10.17
YA JR AV 63.72
Adult Nonfiction 11.29
Adult Nonfiction 15.25
Adult Nonfiction 15.25
Adult Nonfiction 19.78
JR Books 9.00
JR Books 13.18
JR Books 15.97
YA Books 5.40
2,647.43
Gaughan, Tyler William07/05/13Paid122616
BAIL REFUND 637.00
637.00
Aug/05/2013Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Cordero, Michele E07/05/13Paid122617
BAIL REFUND 935.00
935.00
RAYMOND MALGRA07/05/13Paid122618
BAIL REFUND 125.00
125.00
Professional Credit Service07/05/13Paid122619
COLLECTION FEES 1,055.19
COLLECTION FEES 1,512.66
COLLECTION FEES 3,123.67
TO PAY ON COLLECTION CASES 147.00
5,838.52
HARTMAN, SCOTT C07/05/13Paid122620
VR REFUND 25.00
25.00
Guard Publishing Company07/05/13Paid122621
Annual Subscription - 52 weeks 216.00
LEGAL NOTICE ANX13-00004 305.00
521.00
Wagner, Melvena S07/05/13Paid122622
Bail Refund 511.00
511.00
Merchant, Roxana07/05/13Paid122623
BAIL REFUND 935.00
935.00
Ricoh USA, Inc07/05/13Paid122624
Monthly Ricoh Copier Bill 9.31
9.31
Baker & Taylor Books07/05/13Paid122625
Adiult Fiction 86.72
Adult Fiction 14.56
Adult Fiction 15.12
Adult Fiction 28.53
Adult Fiction 119.22
Adult Fiction 157.99
Adult Fiction 1,026.03
1,448.17
Gatlin, Glen L07/05/13Paid122626
Bail Refund 72.00
72.00
Miller, Paul Roland07/05/13Paid122627
RESTITUTION 480.00
480.00
Fricke, Laura L07/05/13Paid122628
RESTITUTION 67.50
67.50
First Tech Credit Union07/05/13Paid122629
RESTITUTION 47.50
47.50
Wal*Mart07/05/13Paid122630
RESTITUTION 4.87
4.87
Aug/05/2013Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Office Imaging, Inc.07/05/13Paid122631
Finance Color Toner 18.26
Toner for HR 33.96
52.22
Kohls07/05/13Paid122632
RESTITUTION 250.00
250.00
Baeza, Tammy Lynn07/05/13Paid122633
RESTITUTION 60.00
60.00
Barrister's Aide, Incorporated07/05/13Paid122634
COURIER SERVICES JUNE 2013 97.75
97.75
Commercial Fitness Equipment07/05/13Paid122635
Preventive maint: fitness eqpt 321.00
321.00
E&S Hardware And Supply, Inc.07/05/13Paid122636
Jail: Front door repair 445.00
445.00
Mountain States Networking Inc07/05/13Paid122637
Encrypting VPN Switch Comm Ctr 22,090.89
22,090.89
Lane Council of Governments07/05/13Paid122638
GIS Map work supporting CAD 1,106.91
1,106.91
Lundberg,Christine Louise07/05/13Paid122639
2013 OMA Conf - Per Diem 50.00
July Cell Reimbursement 45.00
July Internet Reimbursement 40.00
135.00
Ralston,Dave07/05/13Paid122640
July Cell Reimbursement 45.00
45.00
Wylie,Hillary07/05/13Paid122641
July Cell Reimbursement 45.00
July Internet Reimbursement 40.00
85.00
Willamalane07/05/13Paid122642
SDC Collection Fee June '13 -2,653.80
SDC for June 2013 44,230.00
41,576.20
D. Olcott Thompson, PC07/05/13Paid122643
Bail Refund 250.00
250.00
Aug/05/2013Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Verizon Wireless07/05/13Paid122644
Cell Phone F.I.R.S.T. 32.49
Cell Phone-Gibson 40.01
Cell Phone-Maint ERT 32.49
Cell Phones-Parmelee 116.58
DPW Test db service-IPAD (JUN) 40.01
DPW Test db service-IPAD(MAY) .00
FIRE ENG. MDC E4,E5,E16 120.03
IT Cell Charges 40.01
Mobile Computers 2,760.40
3,182.02
Small World Auto Center, Inc.07/05/13Paid122645
Veh.7096:1 filter 6.37
6.37
Wolf, Leslie A.07/05/13Paid122646
T-Clements, Cintia 75.00
T-Dorry, Mashonna 75.00
T-Elliot, Destiny 75.00
T-Josh, Jeffrey 75.00
T-Nelson, Shannon 75.00
T2-Provost, Breauna 100.00
T2-Reynolds, Jesse 150.00
T3-Davis, John 225.00
TSC-Gililand 75.00
925.00
NW Natural07/05/13Paid122647
052413-062513 service 2,069.16
725 S 57th ST 5/28-4/27/13 11.53
BK#110 5/24-6/25/13 9.41
BK#115 5/24-6/25/13 13.84
BK#127 5/24-6/25/13 15.94
BK#140-B 5/24-6/25/13 7.29
CH:Generator:5/24-6/25/13 22.42
Washrack: gas: 5/28-6/27/13 37.19
bk#175 for 5/24-6/25/13 14.92
2,201.70
Cintas07/05/13Paid122648
first aid boxes stocked 277.73
277.73
Lane County District Attorney07/05/13Paid122649
onsite drug collection fee 220.00
220.00
Emerald Fruit & Produce, Inc07/05/13Paid122650
inmate meals 106.00
106.00
Image King Inc07/05/13Paid122651
Installation 40 Street Banners 900.00
900.00
League Of Oregon Cities07/05/13Paid122652
Annual Membership for FY13/14 38,626.31
38,626.31
Aug/05/2013Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane Co. Health & Human Services07/05/13Paid122653
CDBG Draw 8,505.03
8,505.03
AT&T07/05/13Paid122654
OneNet Service JUN 2013 42.67
42.67
RS Electric LLC07/05/13Paid122655
CH: DPW: add receptacle 105.00
105.00
Rogge Concrete, LLC07/05/13Paid122656
6308 B Str.:sidewk/asphalt rpr 6,145.00
6,145.00
CenturyLink07/05/13Paid122657
Monthly Phone Charges (JUN) 3,419.21
3,419.21
CenturyLink07/05/13Paid122658
MONTHLY PHONE CHARGES (JUN) 214.15
214.15
SirsiDynix Corporation07/05/13Paid122659
SIRSI ANNUAL MAINT FY14 24,550.88
24,550.88
AT&T Mobility07/05/13Paid122660
DPW Prod & Test Db Server 988.91
Fire Cell Charges 231.22
Maint Cell Charges 244.07
PW Cell Charges 140.45
1,604.65
Evergreen Land Title Co.07/03/13Paid122661
Purchase Property at 138 Main 670,131.79
670,131.79
Oregon School Resource Officers Assoc.07/12/13Paid122662
Registration Fee 320.00Oregon School Resources Asso.
320.00
Local Government Personnel Inst.07/12/13Paid122663
LGPI Conference 285.00
285.00
Bureau of Labor & Industries07/12/13Paid122664
P21015 BOLI PW Fee 250.00
250.00
Oregon Department of Transportation07/12/13Paid122665
Application for Indenture 200.00
200.00
King, Sherry and Debbie Steinman07/12/13Paid122666
SAFEWAY-CRAFT SUPPLIES 9.07
WYNANTS-BEV FOR ADULT PROG 8.58
17.65
Speldrich, Tom07/12/13Paid122667
PerDiem 235.75Tom Speldrich
235.75
Smith, Zoe07/12/13Paid122668
tuition reimbursement 360.00Zoe Smith
360.00
Aug/05/2013Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Burnett, Tony A.07/12/13Paid122669
Clearwtr.Boat Ramp:excav. 555.00
555.00
Leebrick, Christopher07/12/13Paid122670
STORYTELLING 8-5-13 200.00
200.00
Murray, Smith & Associates Inc07/12/13Paid122671
Contractual Services-P21064 3,225.77
3,225.77
Washington State Correctional Industries07/12/13Paid122672
INMATE MEALS 2,691.72
2,691.72
Associated Business Systems Corp07/12/13Paid122673
FMO:#51752 COPIER MAINT 131.25
131.25
Grove, Mueller & Swank, P.C., Inc.07/12/13Paid122674
INTERIM BILLING FY2013 6,000.00
6,000.00
Office Imaging, Inc07/12/13Paid122675
Police HP Printer Maint Kit 337.50
toner cartridges 101.92
439.42
Office Max Contract Inc.07/12/13Paid122676
OFFICE SUPPLIES-HR 81.24
81.24
OCLC, Inc.07/12/13Paid122677
Catelogue and Resource Sharing 1,240.73
1,240.73
Grainger, Inc.07/12/13Paid122678
Veh.7065: 1 proximity sensor 137.95
137.95
Springfield Utility Board07/12/13Paid122679
307 S 5th St 5/28-6/26/13 5,055.56
BK#112 5/28-6/26/13 108.58
BK#140 5/28-6/26/13 79.76
BK#145 5/28-6/26/13 45.58
BK#175 5/28-7/1/13 62.10
Boiler Rm 5/28-6/26/13 63.19
Depot 5/28-6/26/13 318.01
Office Complex 5/28-6/26/13 1,077.51
RFF: utilities: 5/22-6/21/13 175.87
SUB BILLING WK 1-JUL 8,095.47
SUB BILLING WK 2-JUL 15,964.49
SUB Fiber 802.29
bk#127 5/28-6/26/13 31.20
31,879.61
Office Depot, Inc.07/12/13Paid122680
office supplies 59.00
office supplies 94.29
153.29
The Plumbing Works, Inc.07/12/13Paid122681
Replaced Hot Water Heater 682.20
682.20
Aug/05/2013Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Rogge Concrete, LLC07/12/13Paid122682
1134 10th Str.alley:sidewk 3,645.00
3,645.00
Blackmore,Michael Gene07/12/13Paid122683
Bail Refund 150.00
150.00
Segarra,Frank C07/12/13Paid122684
T-Barajas, Raul Ernesto 75.00
T-Conner, Beverly Gail 75.00
T-Derieux, Chris Todd 75.00
T-Lee, Richard 75.00
T-Rodriquez Munoz, Domi 75.00
T-Seufert, Zachary 75.00
T-Spriggs, Curtis 75.00
T-Stumpff, Landon James 75.00
T-Wize, Nicholas 75.00
T11-Benson, Terry Lee 825.00
T2-Carlson, Dan Kenneth 150.00
T2-Smith, Bryan James 150.00
T8-Castro Auirre, Gerardo 600.00
2,400.00
Nation's Mini Mix, Inc.07/12/13Paid122686
Concrete: .75 YDS,3000 PSI 166.75
Concrete: 1.5 YDS, CDF 179.00
Concrete: 1.75 YDS,3000 PSi 152.00
Concrete: 1.75 YDS,3000 PSi 244.00
Concrete:2.25 YDS,5000 PSI 348.00
1,089.75
Professional Credit Service07/12/13Paid122687
BAIL REFUND 40.00
BAIL REFUND 223.00
BAIL REFUND 283.00
BAIL REFUND 767.06
1,313.06
Seufert, Zachary W07/12/13Paid122688
BAIL REFUND 732.94
732.94
Johnson,Jason B07/12/13Paid122689
Interpreting Serv 08/01to06/10 1,072.50
1,072.50
Ricoh USA, Inc07/12/13Paid122690
Monthly Fee June 3013 23.81
23.81
Sobel, Joyce07/12/13Paid122691
T2-Irwin, Charles Lewis 150.00
T2-Pinkerton, Kameron CB 100.00
250.00
Lane Council of Governments07/12/13Paid122692
2013 Orthoimagery (6-inch) 6,678.00LCOG
6,678.00
Emerald Valley Auto Parts07/12/13Paid122693
Auto parts 1,287.65
1,287.65
Aug/05/2013Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lundberg,Christine Louise07/12/13Paid122694
June Mileage Reimbursement 137.49
137.49
Eugene Area Chamber of Commerce07/12/13Paid122695
RPI Business Tools for Success 270.00
270.00
Ingram Library Services07/12/13Paid122696
Adult Books 26.31
Adult Nonfiction 16.38
JR Books 2.99
JR Books 3.59
JR Books 4.79
JR Books 19.20
JR Books 25.12
JR Books 66.57
JR Books 449.77
JR Books 481.24
OBOB Books 18.56
OBOB Books 38.98
OBOB Books 46.31
Adult AV 49.48
Adult Books 8.39
Adult Nonfiction 26.97
Adult Nonfiction 31.50
Adult Nonfiction 36.28
Adult Nonfiction 95.56
Adult Paperbacks 15.54
JR AV 89.93
JR Books 9.03
JR Books 9.58
OBOB Books 8.24
YA AV 117.71
Adult AV 16.47
Adult AV 86.21
Adult Nonfiction 22.20
JR Books 208.91
JR Books 241.71
YA AV 71.22
2,344.74
Baker & Taylor Books07/12/13Paid122699
Adult Fiction 61.58
61.58
VINYARD, KARI07/12/13Paid122700
BAIL REFUND 20.00
20.00
BATISTAYANEZ, RACIO07/12/13Paid122701
BAIL REFUND 1,127.00
1,127.00
VAROZZA, GEORGIA BETH07/12/13Paid122702
BAIL REFUND 363.00
363.00
Aug/05/2013Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Eric Gorman07/12/13Paid122703
T-Arrowood, Charles 75.00
T-Haack, Rayne 50.00
T-McClain, Sherrell 75.00
T-Mitchell, Tina 75.00
T-Montana, Phillip 50.00
T-Pineiro, Michele 75.00
T-Rigsby, Robert 75.00
T-Smith, Andrew 75.00
T1/SC2-Hahn, Allen 225.00
T2-Cathcart, David 150.00
T2-Hill, Michael 150.00
T2-Lund, Anthony Howard 150.00
T2-Ortiz, Janet 150.00
T4-Khuu, Andrew 300.00
T5-Wewer, George 375.00
2,050.00
DOWNARD, TIMOTHY AARON07/12/13Paid122704
BAIL REFUND 365.00
365.00
FedEx Corporation07/12/13Paid122705
Shipping Charges 17.82
17.82
Bullfrog Enterprises, Inc.07/12/13Paid122706
Engineering Supplies 93.95
Lamination 9.00
Lamination 9.00
111.95
Electrotechnics Corporation07/12/13Paid122707
Contractual Services 3,800.00
3,800.00
Emerald People's Utility District07/12/13Paid122708
Street Electricity 190.47
190.47
Dex Media West07/12/13Paid122709
Advertising 129.20
129.20
Daily Journal Of Commerce07/12/13Paid122710
Advertising-P21050 248.40
248.40
Guard Publishing Company07/12/13Paid122711
Advertising-P21050 280.00
280.00
American Planning Association07/12/13Paid122712
JAPA Subscription-Tom Boyatt 55.00
55.00
Egner, Gavin Max07/12/13Paid122713
BAIL REFUND 965.00
965.00
Aug/05/2013Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Minger, Douglas E.07/12/13Paid122714
T-Daniels, Amanda 75.00
T-Farichild, Diana Rose 75.00
T-Huffman, Kaydee Jolynn 75.00
T-Newcombe, Benjamin 75.00
T2-Fisher, Adam Lee 150.00
T2-Willis, Renee Lee 100.00
550.00
GuzmanRosas, Ismael07/12/13Paid122715
Bail Refund 965.00
965.00
The Council of State Governments07/12/13Paid122716
Directory II 58.50
58.50
Lenssen, John07/12/13Paid122717
WORKING BETTER TOGETHER TRAIN 2,056.50
2,056.50
MIG INC07/12/13Paid122718
Professional Serv 3/1-6/18/13 2,576.25
2,576.25
Nagae, Peggy Ann07/12/13Paid122719
TRAINING-JUNE 2013 2,107.56
2,107.56
Omlid & Swinney Fire Protection &07/12/13Paid122720
BK Sprinkler repairs 961.36
961.36
Standard Insurance Company07/10/13Paid122721
PRE-RTMT JULY 2013 921.77
921.77
Standard Insurance Company07/10/13Paid122722
LIFE & AD/D & LTD JULY 2013 20,116.52
20,116.52
Standard Insurance Company07/10/13Paid122723
Sup Life & AD/D July 2013 4,871.71
4,871.71
Oregon AFSCME Council 7507/10/13Paid122724
AFS DUES 7/5/2013 960.59
960.59
O.P.E.U.07/10/13Paid122725
OPEU Dues 7/5/13 4,240.59
4,240.59
United Way Of Lane County07/10/13Paid122726
UNITED WAY 7/5/2013 1,539.60
1,539.60
Clerk of Court, Berkeley County07/10/13Paid122727
Garnishment 7/5/2013 287.90
287.90
Oregon Department of Revenue07/10/13Paid122728
Garnishment 7/5/2013 1,521.59
1,521.59
Sun Life Financial07/10/13Paid122729
STD JULY 2013 3,670.23
3,670.23
Aug/05/2013Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Union Security Insurance Company07/10/13Paid122730
Mandatory Life July 2013 108.50
108.50
SAIF07/10/13Paid122731
WC PREMIUM JUNE 2013 13,797.80
13,797.80
Office of the Trustee07/10/13Paid122732
Garnishment 7/5/2013 1,382.77
1,382.77
City of Oakridge07/15/13Paid122733
AMBULANCE REVENUE...JULY 2013 8,358.16
8,358.16
Medicare Refunds - OR07/19/13Paid122734
REFUND OVERPAYMENT:11-18612 600.44
600.44
Medicare Refunds - OR07/19/13Paid122735
REFUND OVERPAYMENT:10-22903 777.97
777.97
Medicare Refunds - OR07/19/13Paid122736
REFUND OVERPAYMENT:10-25180 783.52
783.52
Trillium Community Health Plan, Inc.07/19/13Paid122737
REFUND OVERPAYMENT:12-29078 51.75
51.75
Trillium Community Health Plan, Inc.07/19/13Paid122738
REFUND OVERPAYMENT:13-9516 288.44
288.44
MILHOUS,MARTHA07/19/13Paid122739
REFUND OVERPAYMENT:13-10939 368.26
368.26
Hader, Emily07/19/13Paid122740
pant reimbursement FY13-14 45.98
45.98
Bittler,Ron07/19/13Paid122741
Per Diem for ACWA Conf 103.50
103.50
Newman, Josh07/19/13Paid122742
Per Diem for ACWA Conf 103.50
103.50
Van Eeckhout, Mark07/19/13Paid122743
Per Diem for ACWA Conf 109.30
109.30
Krueger,Shawn07/19/13Paid122744
Per Diem for ACWA Conf 109.30
109.30
Stouder,Matt07/19/13Paid122745
Meals & Lodging for ACWA Conf 511.45
511.45
Aug/05/2013Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Kraaz, Kevin or Smith, Jolie07/19/13Paid122746
APWA Training Lunch 12.00Kowloon Restaurant
Copies @ Lane County 3.75Lane County
Copies @ Lane County 7.00Lane County
LTD Pass - LCOG mtg 3.50LTD
LUCC Lunch Mtg 9.38Sizzler
LUCC Lunch Mtg 11.38Sizzler
Light bulb for desk lamp 2.29Jerry's
Lunch - ACWA Mtg @ Keizer 10.74Panera Bread
Lunch Mtg 12.00Springfield City Club
Office Supplies - NW Quad 12.99Fred Meyer
Parking @ Lane Co. 3.00Lot 15D
Parking for Computer Class 2.50City of Eugene
Parking-Emergency Training 2.25City of Eugene
Parking-LCC Mtg @ LCOG 1.00Eugene Meter
Parking-Planning Mtgs 7.00Lot 15D
Parking-Planning Mtgs/training 7.25City of Eugene
Parking-Regional Emergency M 2.00Eugene City Hall - Lot 15
Postage for Fog Survey 4.60USPS
Postage for Grant App. 1.32USPS
115.95
Risley,Michael Charles07/19/13Paid122747
Disaster Mgmt.traing:7/28-7/30 156.00
156.00
Anderson, James07/19/13Paid122748
CDL/test reimbursement 145.50
145.50
Heinz,Sharlene Rae07/19/13Paid122749
RESTITUTION 125.00
VR REFUND 1,500.00
1,625.00
City of Eugene07/19/13Paid122750
2013-05 02 BTL FILLS=45x$8.15 366.75
2013-05 CLEANING SUPPLIES 21.54
2013-05 FIRE STN MAINTENANCE 227.95
2013-05 MEDICAL SUPPLIES 7,877.60
2013-05 SALARIES & BENEFITS 5,426.72
2013-05 SCBA PARTS 26.00
2013-05 TURNOUT REPAIRS 824.24
FIREMED MEMBERS THRU 6/30/13 8,943.00
FM:EUGENE BASIC 4/01-6/22/2013 603,277.00
FM:EUGENE DONATIONS 6,607.00
RECRUIT CLASS HIRING/TRAINING 22,941.15
656,538.95
Life Flight Network, LLC07/19/13Paid122751
FM:LIFEFLIGHT MBRS4/1-6/22/13 348,182.00
348,182.00
McCain07/19/13Paid122752
Traffic supplies 980.00
980.00
Aug/05/2013Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Cascade Health Solutions07/19/13Paid122753
RN-2013-May Wages 4,426.80
Wellness-May 2013 357.06
4,783.86
Local Government Personnel Inst.07/19/13Paid122754
FY 2014-LGPI MEMBERSHIP 1,580.00
1,580.00
City County Insurance Services07/19/13Paid122755
MWMC Liability Insurance 26,227.46
26,227.46
Grainger, Inc.07/19/13Paid122756
Portable cords 300.00
300.00
The Plumbing Works, Inc.07/19/13Paid122757
Plumbing Repairs - Tub Leak 220.00
220.00
Zumar Industries, Inc.07/19/13Paid122758
Traffic supplies 4,557.00
4,557.00
Kipco, Inc.07/19/13Paid122759
P21046 Prog. Pmt #6 134,430.21
134,430.21
BENSON, TRACI ANN07/19/13Paid122760
BAIL REFUND 40.00
40.00
Associated Heating & Air Condition Inc.07/19/13Paid122761
Heating Repairs 170.00
170.00
Mountain States Networking Inc07/19/13Paid122762
Encrypted Communications/PD 3,471.67
3,471.67
Aramark Uniform Services, Inc.07/19/13Paid122763
Laundry service & supplies 38.65
Laundry service & supplies 39.20
Laundry service & supplies 39.20
Maint.-lunchrm: mats cleaned 66.20
Maint.-lunchrm: mats cleaned 66.20
Maint.-lunchrm: mats cleaned 66.20
315.65
Aug/05/2013Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Segarra,Frank C07/19/13Paid122764
T-Enos, Chad M 75.00
T-Huberd, Monty 75.00
T-Johnson, Aaron B 50.00
T-Pope, Marcus Allen 75.00
T-Price, Charles 75.00
T-Rebelo, Armeno 50.00
T-Sprague, Steven M 300.00
T2-Hanson, April 100.00
T2-Leung, Annie 100.00
T2-McBrady, Thomas 150.00
T2-Plummer, Cary 150.00
T4-Doty, Jeffrey A 300.00
T4-Lee, Richard J 300.00
1,800.00
Washington State Correctional Industries07/19/13Paid122766
inmate meals 2,364.97
2,364.97
RW Towing07/19/13Paid122767
13-6404, iv/707ewz to spd imp 260.00
260.00
Jack's Towing07/19/13Paid122768
13-6404,iv/707ewz to city imp 260.00
260.00
Department of Motor Vehicles07/19/13Paid122769
non attorney exp 11.50
11.50
American Concrete Cutting, Inc.07/19/13Paid122770
1134 10th Str.: sidewalk saw 106.60
3993 S. F Str.:sidewalk cut 105.00
211.60
Cintas07/19/13Paid122771
jail emp first aid kit 147.64
147.64
Mora,Linda07/19/13Paid122772
Interpreting Services 070913 65.00
65.00
Ricoh USA, Inc07/19/13Paid122773
Copying Charges - June 28.98
copy count 37.61
66.59
Office Imaging, Inc07/19/13Paid122774
PRINTER REPAIR 123.00
toner 135.96
258.96
Springfield Public Schools07/19/13Paid122775
Business cards: Rick Currier 24.50
Council Business Cards 91.50
Thurston Elem. Field Trips 102.93
Unleaded fuel: 10,001 gals. 31,643.17
31,862.10
Aug/05/2013Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Armur Coatings and Sandblasting07/19/13Paid122776
1 lumber rack 325.00
325.00
Sierra Springs07/19/13Paid122777
Water Service - Exercise Rm 141.48
141.48
Stanley Convergent Security07/19/13Paid122778
Fleet Shop: Eqpt/system repair 222.00
222.00
Office Depot, Inc.07/19/13Paid122779
Highlights 6.30
Medium clips .23
Small clips .09
Staplers 72.48
Tape 5.14
calendar 11.04
office supplies 77.88
soap 20.28
193.44
Austin, Denise L07/19/13Paid122780
BAIL REFUND 362.00
362.00
WORSTELL, JOHN PAUL07/19/13Paid122781
BAIL REFUND 32.00
32.00
PRG Manufacturing, Inc07/19/13Paid122782
Police: 4 Top Hat body relays 658.86
658.86
PAYNE, ANTHONY EDWARD07/19/13Paid122783
BAIL REFUND 1,010.00
1,010.00
MCDONALD, LILLA E07/19/13Paid122784
BAIL REFUND 60.00
60.00
GIDDENS, JAYCE H07/19/13Paid122785
BAIL REFUND 32.00
32.00
D&R Masonry Restoration, Inc.07/19/13Paid122786
P21071 Progress Pmt 063013 45,790.00
45,790.00
League Of Oregon Cities07/19/13Paid122787
Membership Dues for MWMC 500.00
500.00
Thomas, Ryan B07/19/13Paid122788
P21054 Progress Pmt 063013 40,297.00
40,297.00
Lane County Waste Management07/19/13Paid122789
Dump fees ending 6/30/13 958.62
958.62
Springfield Rotary Club07/19/13Paid122790
FY13/14 Rotary Dues -Towery 150.00
FY13/14 Rotary Dues-Grimaldi 150.00
300.00
Aug/05/2013Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Sobel, Joyce07/19/13Paid122791
T-Scott, Armad Deandre 225.00
225.00
Guillen,Vicky07/19/13Paid122792
Interpreting Services 06/13 100.00
100.00
Rear's Manufacturing Company07/19/13Paid122793
Hannay hose reel 374.00
374.00
HERRICK, CHARLOTTE L07/19/13Paid122794
BAIL REFUND 22.00
22.00
MAYAPADILLA, MARCOS07/19/13Paid122795
BAIL REFUND 60.00
60.00
HOLPUCH, JOSEPH M07/19/13Paid122796
BAIL REFUND 22.00
22.00
SULLIVAN, PATRICK GLEN07/19/13Paid122797
BAIL REFUND 87.00
87.00
Ralston,Dave07/19/13Paid122798
June Mileage Reimbursement 29.33
29.33
Lee W. Davidson, MD, PC07/19/13Paid122799
2013-07 SERVICES 1,275.00
1,275.00
Weisenbach Specialty Printing,Inc.07/19/13Paid122800
500 Litter Bags 285.00
285.00
CentreLearn Solutions, LLC07/19/13Paid122801
2013 ACCESS05/01/13-04/30/2014 6,295.50
6,295.50
International Public Management07/19/13Paid122802
IPMA-HR Oregon Chapter Seminar 297.00
297.00
ANDERSON, BRADLEY SCOTT07/19/13Paid122803
BAIL REFUND 32.00
32.00
Six Robblees, Inc.07/19/13Paid122804
3 pass weights 49.95
49.95
Pacific Excavation, Inc.07/19/13Paid122805
Final Payment on Phase 1 2,888.28
2,888.28
JBR Environmental Consultants, Inc.07/19/13Paid122806
Contracted Services - 6/2013 2,083.85
2,083.85
Aug/05/2013Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services07/19/13Paid122807
Adult Nonfiction 9.60
Adult Nonfiction 10.19
Adult Nonfiction 10.80
Adult Nonfiction 23.99
JR AV 5.24
JR Books 2.39
JR Books 3.95
JR Books 3.95
JR Books 9.58
JR Books 11.29
JR Books 11.29
JR Books 123.97
OBOB Books 29.25
Adult AV 52.44
Adult Paperbacks 9.59
JR Books 5.98
JR Books 10.73
JR Books 10.73
JR Books 29.15
OBOB Books 4.19
OBOB Books 21.82
YA AV 208.38
YA Books 17.39
YA Books 17.97
YA Books 155.98
799.84
Lane County Finance Operations07/19/13Paid122809
County Bail-JUN 2013 ADMIN FEE -68.94
County Bail-JUNE 2013 459.57
390.63
Oregon Department of Revenue07/19/13Paid122810
Bail Assmt: June 2013 32,973.11
COUNTY BAIL: Jun 2013 306.38
COUNTY BAIL: Jun 2013 ADMN FEE -45.96
33,233.53
Emerald People's Utility District07/19/13Paid122811
Jasper Meadows pump stn.util. 53.31
53.31
Rogge Concrete, LLC07/19/13Paid122812
1020 Janus:sidewalk repair 675.00
675.00
Springfield Utility Board07/19/13Paid122813
SUB BILLING WK 3-JUL 2,018.87
Street Light Electricty 22,097.11
24,115.98
Corinne C Sherton, PC07/19/13Paid122814
Attorney Fees CCS 1,120.00Corrine C. Sherton, PC
1,120.00
Aug/05/2013Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Johnson, Jeff07/19/13Paid122815
T-Abeen, Kyle 150.00
T-Hicks, Charles Edward 150.00
T-Sample, Keith 75.00
T-Stark, Sheldon H 75.00
T10-Madona, Anthony Jason 500.00
T2-Flores Bocanegra, Jorge M 100.00
T2-Smith, Ryan 150.00
T2-Stark, Sheldon 150.00
T3-Clark, Christian Candice 150.00
1,500.00
Professional Credit Service07/19/13Paid122816
Bail Refund 15.00
15.00
PEACEHEALTH07/19/13Paid122817
MAY 2013 PHARMACY MEDS 552.59
MAY 2013 PYXIS FEE 200.00
752.59
SPRINGFIELD TIMES07/19/13Paid122818
FM GRAD SAFETY AD 35.00
35.00
SEARS Payment Center07/19/13Paid122819
RESTITUTION 125.00
125.00
Wal*Mart07/19/13Paid122820
RESTITUTION 560.00
560.00
Baeza, Tammy Lynn07/19/13Paid122821
RESTITUTION 15.00
15.00
Rent-A-Center07/19/13Paid122822
RESTITUTION 50.00
50.00
Baker & Taylor Books07/19/13Paid122823
Adult Fiction 47.04
Adult Fiction 98.10
Adult Fiction 146.10
291.24
Brattain International Trucks, Inc.07/19/13Paid122824
M3/593:BRAKE REPAIRS 4,916.14
4,916.14
Overhead Door Company, Inc.07/19/13Paid122825
STN4:BAY DOOR REPAIR 185.00
185.00
Heyman's Safe/Lock & Security, Inc.07/19/13Paid122826
RESET COMBINATION LOCK 75.00
75.00
My-Comm, Inc.07/19/13Paid122827
RADIO REPAIR 24.00
REMOTE CABLE - MEDIC UNIT 134.40
REPROGRAM PAGERS (4) 60.00
218.40
Aug/05/2013Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane County Public Works Department07/19/13Paid122828
Contractual Services-P21037 908.25
Contractual Services-P21037 995.29
Contractual Services-P21064 127.96
2,031.50
McKenzie-Willamette Hospital07/19/13Paid122829
2013-06 PHARMACY MEDS 255.20
255.20
Pettigrew,Richard M, PhD07/19/13Paid122830
Contractual Servicees-P21015 250.00
250.00
NW Natural07/19/13Paid122831
STN16:05/29-06/27/2013 43.30
STN3:05/28-06/27/2013 38.02
STN5:05/24-06/25/2013 26.05
107.37
McKenzie, Carter07/19/13Paid122832
TEEN POERTY WKSHP-8/15/13 50.00
50.00
Lane Education Service District07/19/13Paid122833
COURIER SERVICE 2012-2013 3,500.00
3,500.00
Kutsinhira Cultural Arts Center07/19/13Paid122834
PERFORMANCE 8/15/13 250.00
250.00
Globalstar USA07/19/13Paid122835
%SVCS 05/16-06/15/2013 86.16
86.16
Costco Wholesale07/19/13Paid122836
STN4:TOWELS 70.95
70.95
Guard Publishing Company07/19/13Paid122837
1 YEAR NEWSPAPER DELIVERY 216.00
216.00
Day Wireless Systems07/19/13Paid122838
2013-07 QUARRY HILL SITE RENT 421.43
421.43
Office Max Contract Inc.07/19/13Paid122839
BATTERIES/NOTEPADS 50.66
50.66
Comcast07/19/13Paid122840
STN3:INTERNET ACCESS 109.90
109.90
Oregon AFSCME Council 7507/22/13Paid122841
AFS DUES 7/19/13 968.65
968.65
O.P.E.U.07/22/13Paid122842
OPEU DUES 7/19/13 3,912.99
3,912.99
United Way Of Lane County07/22/13Paid122843
UNITED WAY 7/19/13 1,539.60
1,539.60
Aug/05/2013Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Clerk of Court, Berkeley County07/22/13Paid122844
Garnishment 7/19/13 287.90
287.90
Oregon Department of Revenue07/22/13Paid122845
Garnishment 7/19/13 2,293.40
2,293.40
Office of the Trustee07/22/13Paid122846
Garnishment 7/19/13 1,382.77
1,382.77
Spickard, Anette07/22/13Paid122847
Meals & Lodging - ACWA Conf 490.50
490.50
McAllister,Troy07/22/13Paid122848
Per Diem for ACWA Conf 103.50
103.50
RCO Legal P.S.07/23/13Paid122849
SHOP-541 37th St 7,000.00
7,000.00
First American Title Co.07/23/13Paid122850
SHOP-821 61st 7,000.00
7,000.00
DANNER,DONALD07/26/13Paid122851
REFUND OVERPAYMENT:13-13292 91.68
91.68
NICHOLS,BONNIE07/26/13Paid122852
REFUND OVERPAYMENT:13-6812 136.42
136.42
NICHOLS,BONNIE07/26/13Paid122853
REFUND OVERPAYMENT:13-6812 127.95
127.95
ENGLISH,VIRGINIA07/26/13Paid122854
REFUND OVERPAYMENT:13-5743 150.00
150.00
MUDIE,LINDA07/26/13Paid122855
REFUND OVERPAYMENT:13-10748 26.00
26.00
PHILLIPS,BOBBI07/26/13Paid122856
REFUND OVERPAYMENT:13-6146 20.00
20.00
MAURMANN,PAULINE07/26/13Paid122857
REFUND OVERPAYMENT:13-11762 200.00
200.00
BUSHNELL,LAURINE07/26/13Paid122858
REFUND OVERPAYMENT:13-9755 10.01
10.01
CALVERT,LINDA07/26/13Paid122859
REFUND OVERPAYMENT:13-13225 187.95
187.95
GILL,PHYLLIS07/26/13Paid122860
REFUND OVERPAYMENT:13-7995 120.03
120.03
Aug/05/2013Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Trillium Community Health Plan, Inc.07/26/13Paid122861
REFUND OVERPAYMENT:13-9516 68.14
68.14
Trillium Community Health Plan, Inc.07/26/13Paid122862
REFUND OVERPAYMENT:13-7596 376.77
376.77
Trillium Community Health Plan, Inc.07/26/13Paid122863
REFUND OVERPAYMENT:13-12662 89.22
89.22
Trillium Community Health Plan, Inc.07/26/13Paid122864
REFUND OVERPAYMENT:13-12154 10.00
10.00
DMAP-REFUND07/26/13Paid122865
REFUND OVERPAYMENT:13-16301 53.90
53.90
DMAP-REFUND07/26/13Paid122866
REFUND OVERPAYMENT:13-13112 57.04
57.04
DMAP-REFUND07/26/13Paid122867
REFUND OVERPAYMENT:13-15987 57.04
57.04
DMAP-REFUND07/26/13Paid122868
REFUND OVERPAYMENT:13-13503 57.04
57.04
DMAP-REFUND07/26/13Paid122869
REFUND OVERPAYMENT:13-13685 57.04
57.04
DMAP-REFUND07/26/13Paid122870
REFUND OVERPAYMENT:13-15250 57.04
57.04
DMAP-REFUND07/26/13Paid122871
REFUND OVERPAYMENT:13-15161 57.04
57.04
DMAP-REFUND07/26/13Paid122872
REFUND OVERPAYMENT:13-13677 57.04
57.04
DMAP-REFUND07/26/13Paid122873
REFUND OVERPAYMENT:13-15835 57.04
57.04
DMAP-REFUND07/26/13Paid122874
REFUND OVERPAYMENT:13-13023 57.04
57.04
DMAP-REFUND07/26/13Paid122875
REFUND OVERPAYMENT:13-14062 57.04
57.04
DMAP-REFUND07/26/13Paid122876
REFUND OVERPAYMENT:13-12673 57.04
57.04
DMAP-REFUND07/26/13Paid122877
REFUND OVERPAYMENT:13-12443 57.04
57.04
Aug/05/2013Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
DMAP-REFUND07/26/13Paid122878
REFUND OVERPAYMENT:13-12008 57.04
57.04
DMAP-REFUND07/26/13Paid122879
REFUND OVERPAYMENT:13-12168 57.04
57.04
DMAP-REFUND07/26/13Paid122880
REFUND OVERPAYMENT:13-11529 60.00
60.00
DMAP-REFUND07/26/13Paid122881
REFUND OVERPAYMENT:13-6766 81.57
81.57
DMAP-REFUND07/26/13Paid122882
REFUND OVERPAYMENT:12-31519 4.14
4.14
MNB Electric, Inc.07/26/13Paid122883
REFUND OVERPAYMENT:12-11959 64.18
64.18
Department of Veterans Affairs07/26/13Paid122884
REFUND OVERPAYMENT:13-11643 552.16
552.16
Medicare Refunds - OR07/26/13Paid122885
REFUND OVERPAYMENT:13-6213 325.88
325.88
Medicare Refunds - OR07/26/13Paid122886
REFUND OVERPAYMENT:13-13662 12.23
12.23
Medicare Refunds - OR07/26/13Paid122887
REFUND OVERPAYMENT:13-11575 345.30
345.30
FAMILY CARE/OHP - Refund07/26/13Paid122888
REFUND OVERPAYMENT:10-10097 296.39
296.39
FAMILY CARE/OHP - Refund07/26/13Paid122889
REFUND OVERPAYMENT:10-7787 22.19
22.19
Premiercare-Refunds07/26/13Paid122890
REFUND OVERPAYMENT:10-10097 458.04
458.04
Premiercare-Refunds07/26/13Paid122891
REFUND OVERPAYMENT:10-7787 92.19
92.19
Premiercare-Refunds07/26/13Paid122892
REFUND OVERPAYMENT:11-5459 596.84
596.84
UNITED OF OMAHA07/26/13Paid122893
REFUND OVERPAYMENT:12-22499 87.56
87.56
MedAdvantage07/26/13Paid122894
REFUND OVERPAYMENT:13-7807 273.64
273.64
Aug/05/2013Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
MedAdvantage07/26/13Paid122895
REFUND OVERPAYMENT:13-14486 350.26
350.26
MedAdvantage07/26/13Paid122896
REFUND OVERPAYMENT:12-32074 28.09
28.09
Blue Cross Of Oregon07/26/13Paid122897
REFUND OVERPAYMENT:13-9842 18.41
18.41
Blue Cross Of Oregon07/26/13Paid122898
REFUND OVERPAYMENT:13-10632 18.61
18.61
PACIFIC SOURCE MEDICARE07/26/13Paid122899
REFUND OVERPAYMENT:13-10523 11.68
11.68
PACIFIC SOURCE MEDICARE07/26/13Paid122900
REFUND OVERPAYMENT:13-12804 367.09
367.09
PACIFIC SOURCE MEDICARE07/26/13Paid122901
REFUND OVERPAYMENT:13-12260 366.51
366.51
PACIFIC SOURCE MEDICARE07/26/13Paid122902
REFUND OVERPAYMENT:12-28037 119.83
119.83
Aetna-Refunds07/26/13Paid122903
REFUND OVERPAYMENT:13-7956 330.80
330.80
Aetna-Refunds07/26/13Paid122904
REFUND OVERPAYMENT:13-8010 960.00
960.00
Group Health, Inc-Refunds07/26/13Paid122905
REFUND OVERPAYMENT:12-23956 1,056.20
1,056.20
DELONG,CHERYL07/26/13Paid122906
REFUND OVERPAYMENT:12-30318 1,500.00
1,500.00
DELONG,CHERYL07/26/13Paid122907
REFUND OVERPAYMENT:12-29739 1,500.00
1,500.00
HUTCHINSON,BETTY07/26/13Paid122908
REFUND OVERPAYMENT:13-11434 113.76
113.76
HEALTHCARE PARTNERS07/26/13Paid122909
REFUND OVERPAYMENT:12-32427 450.24
450.24
ELECTRICAL WORKERS H&W TRUST07/26/13Paid122910
REFUND OVERPAYMENT:13-13239 5.51
5.51
SECURE HORIZONS DIRECT07/26/13Paid122911
REFUND OVERPAYMENT:12-16707 64.88
64.88
Aug/05/2013Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Bureau of Labor & Industries07/26/13Paid122912
P21050 BOLI Fee 155.40
155.40
Associated Business Systems Corp07/26/13Paid122913
Mo Maint Agree NW Quad 381.51
Mo Maint Agree SE Quad 107.28
Qtrly Copies City Prosecutor 44.89
533.68
Greenhill Humane Society07/26/13Paid122914
animal shelter services 3,229.17
3,229.17
One Call Concepts, Inc.07/26/13Paid122915
214 Regular Locate Tickets 282.48
282.48
Wildish Sand & Gravel Company07/26/13Paid122916
1/2 mix-level 3: 4.07 TONS 187.22
1/2 mix-level 3: 4.14 TONS 190.44
1/2 mix-level 3: 4.84 TONS 222.64
600.30
Garden Center Outlet07/26/13Paid122917
5 street trees & plantg. costs 1,500.00
1,500.00
Wise Steps, Inc.07/26/13Paid122918
Respirator fitting/training 595.00
595.00
New Urban News07/26/13Paid122919
Annual Subscription 79.00
79.00
McCain07/26/13Paid122920
Traffic Signal Equipment 4,000.00
Traffic Signal Equipment 4,132.00
Traffic supplies 2,900.00
Traffic supplies 4,632.00
15,664.00
Office World, Inc.07/26/13Paid122921
MUNI COURT FURNITURE 4,668.82
4,668.82
The Plumbing Works, Inc.07/26/13Paid122922
Plumbing Repairs 156.70
156.70
West Yost & Associates, Inc07/26/13Paid122923
Consult Serv 5/4 - 6/7/13 228.60
Consulting Serv 6/8-30/13 3,186.24
3,414.84
Washington State Correctional Industries07/26/13Paid122924
Inmate meals 2,627.01
inmate meals 2,000.49
4,627.50
Office Imaging, Inc.07/26/13Paid122925
Blk & Yllw Toner Printer #5105 241.68
LANIER COLOR DRUM #AB#5105 493.11
Service Printer #5105 SE Quad 99.00
833.79
Aug/05/2013Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Language Line Services, Inc.07/26/13Paid122926
language line translation 146.25
146.25
Garden Interiors Inc07/26/13Paid122927
plant care-lobby 65.00
65.00
Puddle Jumper Towing LLC07/26/13Paid122928
13-5244, tow SPD to Imp lot 110.00
110.00
Office Imaging, Inc07/26/13Paid122929
PRINTER SERVICE/REPAIR 310.95
toner 254.92
565.87
AMSAN, LLC07/26/13Paid122930
Paper cups 107.77
STN16:KITCHEN ROLL TOWELS 32.80
STN3:SOAP,CLEANER,TOWELS 339.56
STN5:KITCHEN ROLL TOWELS 80.40
cleaning supplies 237.25
cleaning supplies 301.58
cleaning supplies 361.64
1,461.00
Central Print & Reprographics07/26/13Paid122931
Annual Rate Notification 962.82
DPW Oversize Scans 78.00
1,040.82
ECKSTINE, JOSHUA J07/26/13Paid122932
BAIL REFUND 60.00
60.00
David Pinyerd07/26/13Paid122933
Historical Data - Glenwood 1,800.00
1,800.00
GOLOMBUSKI, MICHAEL R07/26/13Paid122934
BAIL REFUND 100.00
100.00
BOYD, DEBORAH A07/26/13Paid122935
BAIL REFUND 22.00
22.00
MESTRICH, CHARLES T. JR07/26/13Paid122936
BAIL REFUND 60.00
60.00
NEILAN, MARISSA C07/26/13Paid122937
BAIL REFUND 87.00
87.00
OSRTANDER, MANDI ELIZABETH07/26/13Paid122938
BAIL REFUND 32.00
32.00
JASCHEK, GEORG07/26/13Paid122939
BAIL REFUND 60.00
60.00
Aug/05/2013Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Eugene07/26/13Paid122940
2013-06 CHAINSAW CHAINS 154.87
2013-06 CLEANING SUPPLIES 12.49
2013-06 MEDICAL SUPPLIES 5,520.84
2013-06 O2 BTL FILLS=18x$8.15 146.70
2013-06 SALARIES & BENEFITS 3,325.05
2013-06 SCBA (RECRUITS) 4,609.86
2013-06 STATION MAINTENANCE 170.12
2013-06 STRYKER CASTERS 48.88
FIRE/EMS DISPATCH BILLING 3OF3 155,841.00
169,829.81
Baker & Taylor Books07/26/13Paid122941
Adult Fiction 15.65
Adult Fiction 30.21
Adult Fiction 44.23
90.09
Costco Wholesale07/26/13Paid122942
11 tables 478.97
478.97
McKenzie By Sew On07/26/13Paid122943
UNIFORM PATCHES/ SHIRTS/CAPS 237.50
237.50
MONTAGNA, JOHN FIFE07/26/13Paid122944
BAIL REFUND 110.00
110.00
EDMS Inc07/26/13Paid122945
Monthly Mail Service-June 13 4,210.24
4,210.24
United Parcel Service07/26/13Paid122946
June shipping 499.22
Monthly Service-June 2013 110.00
609.22
State of Oregon07/26/13Paid122947
FY14-ORCPP 4,000.00
4,000.00
Access Information Management07/26/13Paid122948
Document shredding 156.00
MONTHLY SHREDDINGJUNE 2013 39.90
Shredding June 2013 26.00
221.90
SAIF07/26/13Paid122949
WC Claims-END OF FY13 38,277.53
38,277.53
Mora,Linda07/26/13Paid122950
Interpreting Services 071513 65.00
65.00
Sobel, Joyce07/26/13Paid122951
T-Chappell, Devin Jamal 75.00
T2-Ohare, Ian Elliott 150.00
225.00
Aug/05/2013Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Hughes Fire Equipment, Inc.07/26/13Paid122952
E14/537:ADJUST PRESSURE GOV 2,609.71
TO3/561:PM SERVICE 957.86
3,567.57
Buck's Sanitary Service, Inc.07/26/13Paid122953
2013-06 STANDARD UNIT S 16/B 67.84
67.84
I 5 Glass Company07/26/13Paid122954
TR/528:REPAIR WINDSHIELD 35.00
35.00
Nat'l Photocopy Corporation07/26/13Paid122955
6 printer toners 417.60
FAX MACHINE-SERVICE/CLEAN 139.00
556.60
Kronberger, Shane Alan07/26/13Paid122956
JURY DUTY 10.00
10.00
York, James William07/26/13Paid122957
JURY DUTY 10.00
10.00
McKay, Sally May07/26/13Paid122958
JURY DUTY 10.00
10.00
Miller, Michael William07/26/13Paid122959
JURY DUTY 10.00
10.00
Perkins, Bruce Harold07/26/13Paid122960
JURY DUTY 10.00
10.00
Ratti, Simon P07/26/13Paid122961
JURY DUTY 10.00
10.00
Forrester, Barbara Gail07/26/13Paid122962
JURY DUTY 10.00
10.00
Gornto, Frank Marion07/26/13Paid122963
JURY DUTY 10.00
10.00
Schmidt, Michael Anthony07/26/13Paid122964
JURY DUTY 10.00
10.00
Long, Nora Kay07/26/13Paid122965
JURY DUTY 10.00
10.00
Ortloff,Teresa H07/26/13Paid122966
JURY DUTY 10.00
10.00
Philpott, Michael Louis07/26/13Paid122967
JURY DUTY 10.00
10.00
SINK, LARRY ALLEN07/26/13Paid122968
JURY DUTY 10.00
10.00
Aug/05/2013Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Steffen, Roy Ernest07/26/13Paid122969
JURY DUTY 10.00
10.00
MORENOSANTIBANEZ, MARIA ERENDIRA07/26/13Paid122970
BAIL REFUND 3,000.00
3,000.00
Ogletree,Matthew W07/26/13Paid122971
Bail Refund 704.00
704.00
MITCHELL, STUART BLYTHE07/26/13Paid122972
BAIL REFUND 22.00
22.00
Carter, Kelly Gene07/26/13Paid122973
BAIL REFUND 340.00
340.00
Knife River, Inc.07/26/13Paid122974
Modified C mix: 3.57 TONS 185.64
185.64
Union Pacific Railroad Company07/26/13Paid122975
Annual Agrmt:Priv.U/G Ped.Xing 70.00
70.00
SMITH, GWEN07/26/13Paid122976
BAIL REFUND 898.00
898.00
JARAGOSKY, MELISA07/26/13Paid122977
BAIL REFUND 2,050.00
2,050.00
THOMPSON, SHIRLEY M07/26/13Paid122978
BAIL REFUND 22.00
22.00
Killingbeck, Renay07/26/13Paid122979
BAIL REFUND 22.00
22.00
Johnson, Toni07/26/13Paid122980
CHECK TO DMV TAKEN IN ERROR 125.00
125.00
Emerald Fruit & Produce, Inc07/26/13Paid122981
inmate meals 106.00
106.00
Aramark Uniform Services, Inc.07/26/13Paid122982
CH: Mat Cleaning Svc. 45.45
Laundry service & supplies 41.80
Maint.-lunchrm: mats cleaned 66.20
153.45
HALE, CARRIE JANE07/26/13Paid122983
BAIL REFUND 32.00
32.00
All American Pet Supplies & Grooming07/26/13Paid122984
K9 expense 568.21
568.21
Iliff, Cole07/26/13Paid122985
paint protection film 900.00
900.00
Aug/05/2013Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Office Depot, Inc.07/26/13Paid122986
Office supplies 28.31
Office supplies 52.39
Office supplies 133.56
214.26
Ricoh USA, Inc07/26/13Paid122987
Jail copies 6.09
6.09
Jiyoung Kim07/26/13Paid122988
BAIL REFUND 1,010.00
1,010.00
SIECZKOWSKI, LESLIE E07/26/13Paid122989
BAIL REFUND 1,010.00
1,010.00
Ch2M Hill, Inc.07/26/13Paid122990
Consulting Svcs 6/01-6/30/13 11,023.85
Consulting Svcs 7/1/12-6/30/13 10,779.10
21,802.95
Flint Trading, Inc.07/26/13Paid122991
Traffic supplies 30,895.70
30,895.70
HernandezNunez. Leonardo07/26/13Paid122992
VICTIM RESTITUTION 480.00
480.00
Owen Equipment Company07/26/13Paid122993
7 Flex.hose #52846 528.17
Veh.7034: 1 elbow, 4 gaskets 769.03
1,297.20
Professional Credit Service07/26/13Paid122994
TO PAY ON CASES IN COLLECTIONS 1,050.00
1,050.00
LEGGITT, RACHEL AMBER07/26/13Paid122995
RESTITUTION 30.00
30.00
SME Solutions, LLC07/26/13Paid122996
RFF:Trblshoot modem,etc. 1,970.57
1,970.57
Western Systems Inc07/26/13Paid122997
Traffic supplies 4,490.00
4,490.00
Zumar Industries, Inc.07/26/13Paid122998
Traffic supplies 7,398.75
7,398.75
Springfield Rotary Club07/26/13Paid122999
Annual Rotary Dues/Lathrop 150.00
150.00
HARTMAN, SCOTT C07/26/13Paid123000
RESTITUTION 25.00
25.00
CRAMBLIT, MIKAELA07/26/13Paid123001
VR REFUND 116.90
116.90
Aug/05/2013Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Miller, Paul Roland07/26/13Paid123002
RESTITUTION 20.00
20.00
TARGET-SPRINGFIELD07/26/13Paid123003
VR REFUND 50.00
50.00
Springfield Utility Board07/26/13Paid123004
725 S 57th for 6/7-7/10/13 155.31
SUB BILLING WK 4-JUL 1,160.86
1,316.17
Biehl, Ruthann07/26/13Paid123005
JURY DUTY 10.00
10.00
Curtis, Christine Michelle07/26/13Paid123006
JURY DUTY 10.00
10.00
Wolter, Robert Ewald07/26/13Paid123007
JURY DUTY 10.00
10.00
Fairfield, John A07/26/13Paid123008
JURY DUTY 10.00
10.00
Graf, Suzanne Marie07/26/13Paid123009
JURY DUTY 10.00
10.00
McNulty, Amande Joy07/26/13Paid123010
JURY DUTY 10.00
10.00
Randolph, William Frank07/26/13Paid123011
JURY DUTY 10.00
10.00
Simerly, Barbara B07/26/13Paid123012
JURY DUTY 10.00
10.00
Ripley, Mark T07/26/13Paid123013
JURY DUTY 10.00
10.00
Masters, Tiffany Lorraine07/26/13Paid123014
JURY DUTY 10.00
10.00
Miller, Mary Ann07/26/13Paid123015
JURY DUTY 10.00
10.00
Anderson, Steven Mark07/26/13Paid123016
JURY DUTY 10.00
10.00
Paquet, Michelle Yvonne07/26/13Paid123017
JURY DUTY 10.00
10.00
Skarda, Teresa Lynn07/26/13Paid123018
JURY DUTY 10.00
10.00
Aug/05/2013Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Stuart, Mari Lynn07/26/13Paid123019
JURY DUTY 10.00
10.00
Latham, Troy L07/26/13Paid123020
JURY DUTY 10.00
10.00
VANS BULK VENDING07/26/13Paid123021
RESTITUTION 50.00
50.00
Morrell, John McEachren07/26/13Paid123022
Interpreting Services 071813 64.00
64.00
Barrister's Aide, Incorporated07/26/13Paid123023
Barristers' Aide 37.26
Barristers' Aide 55.89
93.15
Vergamini M.D., Jerome C07/26/13Paid123024
Fitness to Proceed 500.00
500.00
Berg, Michael Kenneth07/26/13Paid123025
BAIL REFUND 1,114.00
1,114.00
Terese's Place07/26/13Paid123026
COOKIES FOR PC 24.00
24.00
Springfield Public Schools07/26/13Paid123027
BUSINESS CARDS D.BOWLSBY 48.97
48.97
Guard Publishing Company07/26/13Paid123028
LEGAL NOTICE ANX13-00005 290.00
290.00
The Vault Stor & Loc07/26/13Paid123029
RENT FOR MUSEUM UNIT #4141 52.00
52.00
Six Robblees, Inc.07/26/13Paid123030
Veh.7068:Brakes/hub/drum assy. 365.18
365.18
Weisenbach Specialty Printing,Inc.07/26/13Paid123031
HISTORIC COMMISSION PENCILS 180.00
180.00
Harris Worksystems07/26/13Paid123032
OFFICE FURNITURE-PD 597.14
597.14
Relief Nursery Annex07/26/13Paid123033
CDBG Draw 20,464.00
20,464.00
Lane Co. Health & Human Services07/26/13Paid123034
CDBG Draw 2,194.63
2,194.63
Hershner, Hunter, Andrews,07/26/13Paid123035
PLAN ADMIN-THROUGH JUNE 2013 748.00
748.00
Aug/05/2013Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
ETS CORPORATION07/26/13Paid123036
CC MERCHANT FEES -JUNE 2013 610.80
ONLINE CC MRCHNT FEES-JUN 2013 61.30
672.10
Oshkosh Capital, Inc.07/25/13Paid123037
TRUCK LEASE 5/30/12-7/29/13 213,601.73
213,601.73
911 Supply07/03/13Paid990999
uniform 431.95
431.95
Analytical Laboratory & Consultants, Inc07/03/13Paid991000
611 Island St. Stormwater Test 50.00
50.00
Treemen Design Inc07/03/13Paid991001
FM:MARKETING 5,750.00
FM:MARKETING 12,005.00
FM:MARKETING 38,000.00
55,755.00
Sunshine Plant Care07/03/13Paid991002
CH: Plant service 05/13 125.00
125.00
Sprint07/03/13Paid991003
CellPhone bill City Inspectors 143.87
143.87
PacificSource Administrators07/03/13Paid991004
HRA CLAIM ACTIVITY MAY 2013 67,889.86
67,889.86
Quality Code Publishing, LLC07/03/13Paid991005
Code Supplement #31 2,109.46
2,109.46
Thorp, Purdy, Jewett,Urness07/03/13Paid991006
MWMC Legal Fees - May 2013 10,839.07
10,839.07
Huppert, Jordon07/03/13Paid991007
T-Rollins, Kenneth 75.00
T3-Johnson, Bret 225.00
300.00
Maginnis,Margaret M07/03/13Paid991008
T-Tucker, Gregg L 75.00
T-Wolff, Sarah Lynn 75.00
T4-Carriere, Tammy M 300.00
T4-Smith, Kristian R 300.00
T5-Gonzalez, Fernando O 375.00
1,125.00
Clayton Tullos, LLC07/03/13Paid991009
T-Boyd, Bobby 75.00
T2-Saucedo, Marcos 100.00
175.00
Aug/05/2013Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Modern Law07/03/13Paid991010
SC2-Dewitt, Lindsay 150.00
T-Powell, Christian Dawn 50.00
T-Sanders, Kenneth Ray 50.00
T2-Bean, Michael 150.00
T5-Gerald, Donald 375.00
775.00
Andrew Lincoln Kraushaar07/03/13Paid991011
T-Litten, Amanda Kathleen 75.00
T2-McDaniel, Samuel Alan 150.00
T2-Shaw, David Benjamin 100.00
T3-Amondson, Crystal Ann 150.00
T7-Gabris, John Alex 350.00
825.00
Moore, Sheri07/03/13Paid991012
April Mileage Reimbursement 64.61
July Cell Reimbursement 45.00
July Internet Reimbursement 40.00
June Mileage Reimbursement 67.75
May Mileage Reimbursement 79.63
Parking Reimbursement/Meetings 10.00
306.99
Galt Foundation07/03/13Paid991013
Custodial svc. thru 6/1/13 266.56
Custodial svc. thru 6/15/13 333.20
Custodial svc. thru 6/8/13 333.20
932.96
Kendall Ford, Inc.07/03/13Paid991014
Veh.6031:seal/bearing/shaft 263.36
263.36
Bellman Group Inc dba Belco Power&Light07/03/13Paid991015
Contractual Services 3,200.00
3,200.00
Brew, Robert K.07/03/13Paid991016
July Cell Reimbursement 45.00
July Internet Reimbursement 40.00
85.00
Woodrow, Marilee07/03/13Paid991017
July Cell Reimbursement 45.00
July Internet Reimbursement 40.00
June Mileage Reimbursement 130.13
215.13
Wiese, Ashlee Rochelle07/03/13Paid991018
T-Harris, Clinton 75.00
T3-Daily, Cody 225.00
300.00
Aug/05/2013Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Eugene Legal, LLC07/03/13Paid991019
T, Streeter, Tyson 75.00
T-Cardin, Tiffany 75.00
T-Cortez, Jr Jesus 75.00
T-Garner, Jennifer 50.00
T-Philes, Brandon 75.00
T2, McDonald, Douglas 150.00
T2-Stockton, Austin 150.00
650.00
Pacific Source Health Plans07/03/13Paid991020
MED ADMIN FEE JULY 2013 62,317.75
62,317.75
Shaffner Law, PC07/03/13Paid991021
T2-Bridges, Thomas 150.00
T3-Stephens, Patrick Ryan 225.00
375.00
Right-Way Plumbing & Backflow07/03/13Paid991022
FS16: plbg. repairs 314.66
314.66
Thomas, Deanna M07/03/13Paid991023
Reimb for HR/PD Supplies 255.92
255.92
Reynolds Electric07/03/13Paid991024
Electrical Repairs 102.83
102.83
Libert, Andrew07/03/13Paid991025
Stretchg.program consult:8 hrs 600.00
600.00
ERS Emergency Responder Services, Inc.07/11/13Paid991026
5 Copeland Engrg. top hats 612.06
612.06
Analytical Laboratory & Consultants, Inc07/11/13Paid991027
Island Street Stormwater Test 50.00
50.00
Automation Plus07/11/13Paid991028
Crystal Reports Consultg. 950.00
950.00
Kennedy/Jenks Consultants, Inc.07/11/13Paid991029
Engineering Services 2,862.50
2,862.50
911 Supply07/11/13Paid991030
Officer Equip 88.60
detective equip 49.99
mace 43.98
trousers 79.99
262.56
Quality Code Publishing, LLC07/11/13Paid991031
SDC Supplement #7 1,207.64
1,207.64
Ensign Unlimited LLC07/11/13Paid991032
FS5: Door rpr:pneumatic edge 80.00
80.00
Aug/05/2013Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Rexius Forest By-Products, Inc.07/11/13Paid991033
Services for May 1-31 9,000.00
9,000.00
Huppert, Jordon07/11/13Paid991034
T-Gonzalez, Shelby 75.00
T2-Nelson, Frank 150.00
225.00
Jerry Brown Co., Inc.07/11/13Paid991035
Prem.unleaded fuel:67.343 gals 268.04
268.04
Andrew Lincoln Kraushaar07/11/13Paid991036
SC-Trevor, David Vaugh 50.00
SC-Warren, Larry Keith 75.00
SC-Wood, Steven Glenn 75.00
T3-Rowe, Jeffrey Alen 225.00
425.00
Leahy, Van Vactor, Cox, & Melendy LLP07/11/13Paid991037
Costs Avanced: Mailing/Gaff 96.85
SEDA Attorney Fees 670.00
766.85
Shaffner Law, PC07/11/13Paid991038
T-Berger, Rebecca 75.00
T-Cole, Joseph 75.00
150.00
Modern Law07/11/13Paid991039
T-Bromley, Christopher 50.00
T-Downard, Timothy 75.00
T-Sutherland, Roger 75.00
T4-Hawk, Kristin 300.00
500.00
Infor Public Sector, Inc.07/11/13Paid991040
Technical Consultant 3,235.25Infor Public Sector
3,235.25
MYTHICS, Inc07/11/13Paid991041
Software Maintenance 7,066.54Mythics
7,066.54
Copy Rite Corporation07/11/13Paid991042
Name Tag-Kristen 13.15
13.15
River Rock Contracting, LLC07/11/13Paid991043
Roof Repair 207.18
207.18
ODS Health Plans07/11/13Paid991044
DENTAL CLAIMS PAID JUNE 2013 49,730.50
49,730.50
Pacific Source Health Plans07/11/13Paid991045
Med Claims Ending 6/30/13 183,404.71
183,404.71
European Motorcycles of Western Oregon07/11/13Paid991046
motor maintenance 253.65
motor maintenance 2,648.59
2,902.24
Aug/05/2013Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Carahsoft Technology Corp07/11/13Paid991047
ACH TEST .01
0.01
Curtis Restaurant Equipment07/11/13Paid991048
ACH TEST .01
0.01
ES & A Sign & Awning Co.07/11/13Paid991049
ACH TEST .01
0.01
General Trailer Parts LLC07/11/13Paid991050
ACH TEST .01
0.01
McKenzie Fire & Rescue07/11/13Paid991051
ACH TEST .01
0.01
Mountain States Networking Inc07/11/13Paid991052
ACH TEST .01
0.01
Vernon Library Supplies, Inc.07/11/13Paid991053
ACH TEST .01
0.01
Aug/05/2013Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
The Bank of America07/11/13Paid991054
(2) 120v Flashers 42.52PLATT ELECTRIC 080
(2) Rachet Face Shield Assy 46.36WW GRAINGER
1 pre-pd.yard card 30.00LANE FOREST PRODUC
1 wheel alignment 76.95DAN AND MIKE'S TIRE FA
10' of CR1018 Mtl 3.50COYOTE STEEL & CO
12 pr Gloves-PPE 30.37SANDERSON SAFETY SUPPL
18 D lamp batteries 14.22BATTERIES PLUS # 2
2 Bags Soil Bldg Compost 25.98WILCO SPRINGFIELD-523
2 Wheel Chocks 26.40GENERAL TRAILER PARTS
2 sockets and relays 31.76PLATT ELECTRIC 080
2-18V battery combo pk. 199.98JERRYS HOME-SPRINGFIEL
2-Dynamark blue 51.98WILCO SPRINGFIELD-523
2013-06 PEOPLEFINDERS 19.95PEOPLEFINDERS.COM
2013-06:WEBSITE HOST CREDIT -.53RACKSPACE CLOUD
25 Gal Spray Tank 179.99WILCO SPRINGFIELD-523
3 Sprayers & 2 Asphalt Lutes 158.9912 MASONS SUPPLY CO
3" Test Plug 5.49JERRYS HOME-SPRINGFIEL
3/4" Minus Rock 394.56KNIFE RIVER NO 36
3/4" Rock 281.84KNIFE RIVER NO 36
4 Rolls Ribbon 7.24ROBERTS SUPPLY CO INC
42 D lamp batteries 33.18BATTERIES PLUS # 2
5 Bags Cement 42.45JERRYS HOME-SPRINGFIEL
510/FM23:LIGHT BULBS (2) 22.32KENDALL FORD SERVICE
6 Alkaline 6V Batteries 44.94BATTERIES PLUS # 2
ACWA Pretreat Mtg-Portland 12.75PWR STN/THEATR&LOADNG
ACWA Pretreat Mtg-Portland 15.20PWR STN/THEATR&LOADNG
AIRPORT PARKING-LITTLE, NFA 63.00CITY OF EUGENE AIRPORT
ALBERTSONS #570 - Purchase 28.60ALBERTSONS #570
ALBERTSONS #570 - Purchase 50.57ALBERTSONS #570
ALBERTSONS #570 - mtg supplies 48.92ALBERTSONS #570
AMAZON MKTPLACE PMTS - Purchas 120.78AMAZON MKTPLACE PMTS
APPLE TV'S FOR CTC 239.96BEST BUY 00006007
ATS TACTICAL GEAR - bleeder po 50.95ATS TACTICAL GEAR
Adult Referece Books 427.88BARNES & NOBLE #2978
Adult Summer Reader Prizes 179.00Amazon.com
Advertising services for May 1 99.95COSTAR GROUP INC
Airport Shuttle for ALA Confer 56.00GO AIRPORT EXPRESS
Arm Pads for Office Chair 39.06ESTORES ONLINE
BADGEANDWALLET.COM - Purchase 124.00BADGEANDWALLET.COM
BAGGAGE FEES-NFA-L LITTLE 25.00DELTA 00682163626060
BATTERIES PLUS # 2 - werker al 13.32BATTERIES PLUS # 2
BENTLEYS GRILL - Purchase/Mtg 130.00BENTLEYS GRILL
BISK EDUCATION INC - Purchase 425.00BISK EDUCATION INC
BK - Gas Cap 4.70ROBERTS SUPPLY CO INC
BK - ReKey Locks for Ste#175 154.00HEYMAN'S ENTERPRISES L
BK- 5 Gal Pails & Trowel 48.8512 MASONS SUPPLY CO
BK- Ste# 185A - Repair Mtls 133.2912 MASONS SUPPLY CO
BK-Crane Shed Paint 364.77SHERWIN WILLIAMS #8126
BK-Paint Supplies 22.67SHERWIN WILLIAMS #8126
BOB BARKER COMPANY INC - inmat 457.92BOB BARKER COMPANY INC
BROWNELLS INC - Purchase 1,167.60BROWNELLS INC
BROWNELLS INC - firearm parts 434.50BROWNELLS INC
Aug/05/2013Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Banner Ad-DPW Seasonal/FY'13 181.96REGISTER GUARD
Bicycle Program Supplies 1,000.00RADIUS PIPE BENDING
Blade Guard for Table Saw 187.81EREPLACEMENTPARTS.COM
Bollard for Auto-Activate Syat 1,340.00LIGHTGUARD SYSTEMS, IN
Book Cover Redesign Prizes 86.35S01 THE DUCK STORE
CAMPUS VALERO - Purchase 33.00CAMPUS VALERO
CB - Leak Repair Supplies 12.99JERRYS HOME-SPRINGFIEL
CDF for Debra & S St Repair 144.00NATIONS MINI MIX INC
CH - Batteries for Custodians 5.60BATTERIES PLUS # 2
CH - Custodial Supplies 201.09AMSAN #420
CH - Light Bulb 5.32PLATT ELECTRIC 080
CH - Shop Cord & Batteries 39.78JERRYS HOME-SPRINGFIEL
CH- Custodial Supplies 59.04AMSAN #420
CH- HVAC Service Inspections 295.00PRIORITY ONE HEATING A
CH-Custodial Supplies 74.38AMSAN #420
CH-Pager 6/8-7/7,2013 15.22USA MOBILITY WIRELE
CH-Signs for CH & Library 224.00SIGN PRO
CH: electrical parts 27.93OREGON ELECTRONICS LLC
CMO: HVAC repair 504.00PRIORITY ONE HEATING A
CODE 4 PUBLIC SAFETY E - Keefe 99.00CODE 4 PUBLIC SAFETY E
CODE 4 PUBLIC SAFETY E - krieg 99.00CODE 4 PUBLIC SAFETY E
CSR1022875: Lumber 73.63JERRYS HOME-SPRINGFIEL
Caution Tape 24.00BULLFROG ENTERPRISES
Check baggage charge 25.00UNITED 01626017352002
Coax & Brass Mounts 62.34MYCOMM INC
Computer Software 18.00WP-FEE.COM
Computer Software 30.00WP-FEE.COM
Computer Supplies 36.99BEST BUY 00006007
Concrete Tools for Sewer Repai 241.8812 MASONS SUPPLY CO
Concrete Tools for Tool Room 163.4212 MASONS SUPPLY CO
Concrete: 5 YDS 12.00DELTA SAND & GRAVEL CO
Contractual Services - P21038 670.00GLOBAL TRAFFIC TECHNOL
Cookies for Bloodmobile 12.98FRED-MEYER #0328
Council Meeting Snacks 22.21FRED-MEYER #0328
Countertops 200.00FOREFRONT DESIGNS
Courts Monitor Stand Mount Kit 468.18ERGOMART.COM
Credit Registration-Bill Haman -420.00ACWA
Custodial supplies 25.63AMSAN #420
DEQ CWSRF Meeting-Salem 34.00AMTRAK 1699023530429
DIAMOND PARKING E747 - GIS/LCO 3.00DIAMOND PARKING E747
DIAMOND PARKING E747 - Purchas 3.00DIAMOND PARKING E747
DIAMOND PARKING E747 - Purchas 4.00DIAMOND PARKING E747
DOMAIN NAME REGISTRATI - Purch 30.00DOMAIN NAME REGISTRATI
Dewa Tool & Washers 13.68JERRYS HOME-SPRINGFIEL
Diamond Parking 3.00DIAMOND PARKING E747
Dirt & Rock 24.00DELTA SAND & GRAVEL CO
Disaster Mgmt Training - Lodgi 41.34TRAVRES 112926270647
Disaster Mgmt Trng - Lodging - 244.40TRAVRES Rescounter.com
Division Recognition 40.31ALBERTSONS #570
Division Recognition Mtg 132.71CASHNCARRY533 52505336
Duplicate Chrg - INV# 3749380 754.29THE MALLORY CO
ECC Meeting 8.70WASHBURNE CAFE
ELITE CAR BATH 746-712 - Purch 8.00ELITE CAR BATH 746-712
Aug/05/2013Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
EUG CofC BAH-MORRIS 8.00EUGENE CHAMBER OF COMM
EUG CofC LBN-MORRIS 8.00EUGENE CHAMBER OF COMM
EUG CofC-ANNUAL MEMBERSHIP 325.00EUGENE CHAMBER OF COMM
Electrical Connectors 32.88JERRYS HOME-SPRINGFIEL
Electrical Connectors 144.41PLATT ELECTRIC 080
Emerg Mgmnt Comm Radio Mtg 2.00DIAMOND PARKING E747
Employee Recognition Luncheon 70.40ROARING RAPIDS PIZZA
FEDEX 432661311 - Purchase 63.27FEDEX 432661311
FLS Adobe Captivate Software 357.00CDW GOVERNMENT
FLS Cheryl Ergonomic Keyboard 39.99WWW.NEWEGG.COM
FLS Parmalee Laptop Display Ad 61.24Amazon.com
FLS TouchPad 42.99AMAZON MKTPLACE PMTS
FM:PAYPAL 2013-06 40.00PAYFLOW/PAYPAL
FM:WEBSITE HOST 17.00RACKSPACE CLOUD
FRED-MEYER #0328 - Purchase 63.14FRED-MEYER #0328
FREDPRYOR CAREERTRACK - Purcha 79.00FREDPRYOR CAREERTRACK
FS#3 - 1 qt Door Paint 11.04SHERWIN WILLIAMS #8126
FS#3 - 1 qt Paint 11.04SHERWIN WILLIAMS #8126
FS4 - Pest Control 220.00GOOD EARTH PEST CO
FS4:CSR1022918 254.58ROCKLIN THORNTON
FUEL:MEDIC UNIT INSPECT 100.00PILOT 00003863
FY ' 13/ Refreshments for meet 16.33WAL-MART #3239
Fire Extinguisher Decals 9.90ROBERTS SUPPLY CO INC
Flow Meter Batteries 52.62BATTERIES PLUS # 2
Food/Beverage Employee Recogni 25.28SAFEWAY STORE00010942
Forklift Rental-Spring CleanUp 120.00STAR RENTALS #21
Glue for Bridge Repair 5.49WALGREENS #10812
HELMET LIGHT BATTERIES (2) 89.98AMAZON MKTPLACE PMTS
HIGH SPEED GEAR - Purchase 442.34HIGH SPEED GEAR
Hard Hat & Ear Plugs - M Hall 49.30ROBERTS SUPPLY CO INC
Hazmat Plaqards 23.50NW SAFETY PRO EQ INC
IACP - Harrison training 275.00IACP
ICMA Planning Assessment - Tow 200.00ICMA INTERNET
IMPRINT COM - Purchase 278.40IMPRINT COM
INVESTIGATIONS LIGHT/FLEX TUBI 102.95THE HOME DEPOT 4003
ISA Arborist Cert & Mmbrshp -R 260.00INTL SOC ARBORICULTURE
Ice: paving/crk sealing 13.90DARI MART # 39
Interview Panel Meals-ESD Mgr 95.00ABBY'S PIZZA 14
Irrigation Repair Mtls 25.99WILCO SPRINGFIELD-523
Irrigation Repair Parts 20.27EWING IRRIGATION PRD#1
Irrigation Repair Parts 49.34EWING IRRIGATION PRD#1
JC - Fuses 6.36PLATT ELECTRIC 080
Jail - Control Room Desk Repai 13.42JERRYS HOME-SPRINGFIEL
Kinco Gloves -PPE 25.00ROBERTS SUPPLY CO INC
Krylon Paint & Tape 16.17JERRYS HOME-SPRINGFIEL
Krylon Paint for Traffic Signa 203.64JERRYS HOME-SPRINGFIEL
LANYARD LAB - Purchase 180.00LANYARD LAB
LCHRA/ FY'13 20.00LCHRA
LEISURE PRO LTD - Purchase 62.25LEISURE PRO LTD
LODGING:OFFICER CLASS, MONICO 234.58BEST WESTERN HOTELS
LUCC Luncheon Mtg - Risley; La 16.98SIZZLER RESTAURANTS
LULAC Event Parking - Mayor 3.50CITY OF EUGENE PARKING
Legislative Committee Meeting 8.70THE PUMP CAFE
Aug/05/2013Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Locate paint: white 18.78SHERWIN WILLIAMS #8126
Lodging-ACWA Conf 174.33WYHDHAMRESDEV@7TH MOUN
Lunch Meeting w/Liane Richards 20.00WASHBURNE CAFE
Lunches for Interview Panel 87.00CAFE YUMM! #100005
MCGRUFF SAFE KIDS - ID kits 1,892.80MCGRUFF SAFE KIDS
MEAL:BOAT DRIVERS MEETING 20.25SUBWAY 00400929
MEAL:MEDIC UNIT INSPECT-WASHIN 11.88SUBWAY 00145136
MPC Meeting Parking - Mayor 3.00DIAMOND PARKING E759
MWMC Mtg-Refreshments 37.63FRED-MEYER #0328
Mayor Giveaway Promo Items 2.50MINI PET MART 12
Meeting Expenses .50STATION E745
Meeting Expenses 2.00DIAMOND PARKING E747
Meeting Expenses 2.75STATION E745
Meeting Expenses 5.94BURGERVILLE USA #11
Meeting Expenses 6.75ALLANN BROS COFFEE 8
Meeting Expenses 8.00BUDDYS DINER
Meeting Expenses 12.00KOWLOON II RESTAURANT
Meeting Expenses 12.38BUDDYS DINER
Meeting Expenses 15.00SMARTPARK-1ST&JEFFERSO
Meeting Expenses 34.40ABBY'S PIZZA 24
Meeting w/Councilor Ralston an 45.93APPLEBEES 849852252194
Mount Brackets & Tek Screws 57.00GOLDEN RAILINGS INC
NATIONAL BAND & TAG - Purchase 642.68NATIONAL BAND & TAG
NFPA ANNUAL MEMBER DUES-A GERA 430.00NFPA NATL FIRE PROTECT
NFPA CODE INTERNET ACCESS SUBS 1,165.50NFPA NATL FIRE PROTECT
NITC RECERTIFICATION-2 YERS- B 20.00NATIONAL I T C CORP
Nails & Roofing Mtls 77.81JERRYS HOME-SPRINGFIEL
OCCMA Conf Housing -One Night 123.12WYHDHAMRESDEV@7TH MOUN
ODOT DMV INTERNET SVCS - Purch 7.00ODOT DMV INTERNET SVCS
OFFICEMAX CT IN#887180 - Purch 20.40OFFICEMAX CT IN#887180
OMFOA - Purchase 100.00OMFOA
OPS - Custodial Supplies 54.50AMSAN #420
OPS Map Room - Replace Ballast 245.64ROCKLIN THORNTON
OPS-Custodial Supplies 218.89AMSAN #420
OSBEELS 150.00OSBEELS
OSU Training Parking - J Polst 7.00OSU PARKING SERVICES
Office Supplies 12.38ONLINE LABELS
Office supplies 83.84OFFICEMAX CT IN#093031
Office supplies 93.51OFFICE DEPOT #1078
Oxygen/acetylene 61.85AIRGAS WEST
PARKING-FM EVENT 1.50STATION E745
PAY VRBO 389692 - Purchase 476.25PAY VRBO 389692
PAYPAL CELLEBRITEU - Purchase 1,099.00PAYPAL CELLEBRITEU
PAYPAL JTB WORLD - Purchase 463.00PAYPAL JTB WORLD
PAYPAL OPOA - training 130.00PAYPAL OPOA
PAYPAL OPOA - training Molony 65.00PAYPAL OPOA
POSTAGE TO MAIL EQUIPMENT TO Z 5.80USPS 40795204734006049
POSTAGE-AGENCY MEDI PROVIDER E 20.42USPS 40795204734006049
POWER SPORT DYNAMIC - Motors 628.93POWER SPORT DYNAMIC
PPE - Respirator Program 84.09THE MALLORY CO
PPE-Safety Footwear - L Macaul 150.00RED WING SHOE STORE 2
PURCHASE MADE IN ERROR 7.99BI-MART
Paper for Summer Readers 298.06OFFICE WORLD, INC.
Aug/05/2013Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Parts for Sewer Repair - CSR#1 11.32EWING IRRIGATION PRD#1
Pest Control Service 109.05SCOTTS LAWN SERVICE
Pet Waste Bio-Bags 246.36STEP FORWARD ACTIVITIE
Philips Voice Recorder 69.99Amazon.com
Phone Patch/FY'13 22.00AMAZON MKTPLACE PMTS
Pizza for Teen Summer Reader 55.43DOMINO'S 7213
Pliers, Knife & Spray Paint 21.97JERRYS HOME-SPRINGFIEL
Police Tablets (4) 1,908.97CDW GOVERNMENT
PrePaid Dump Card 30.00LANE FOREST PRODUC
Pretreat Supplies 416.35VWR INTERNATIONAL INC
Prof Services 8/14/12-4/25/13 250.00BROWN AND CALDWELL
Program Expense 179.99FRED-MEYER #0328
QUICK MEDICAL - yellow emergen 94.35QUICK MEDICAL
RG Banner Ad 3/31,4/7,4/21,4/2 512.40REGISTER GUARD
Raingarden Workshop - refreshm 12.66MARKET OF CHOICE FRANK
Refreshments for Interview Pan 12.70TARGET 00014050
Refreshments for Interview Pan 19.76FRED-MEYER #0328
Regional Pretreatment Mtg. 11.00HIDEAWAY BAKERY
Registration - ACWA Conf. 420.00ACWA
Registration ACWA Conf. 420.00ACWA
Registration-ACWA Conf-Bend 420.00ACWA
Repair Fasteners -Streets 28.54R&S INDUSTRIAL SUPPLIE
Respiratory Program - PPE 48.71THE MALLORY CO
Respiratory Program - PPE 754.29THE MALLORY CO
Return of Recruitment Testing 23.561800GOFEDEX 10010007
SAFEWAY STORE00010942 - firea 19.57SAFEWAY STORE00010942
SATIN STITCH INC - Purchase 600.00SATIN STITCH INC
SCY APA Conference - Griesel P 7.00MERC-OREGON CONVENTION
SPFD CofC BAH:06/12/13 L MORRI 10.00SPRINGFIELD CHAMBER OF
SPRINGFIELD CITY CLUB 22.00SPRINGFIELD CITY CLUB
SPRINGFIELD CITY CLUB - Purcha 12.00SPRINGFIELD CITY CLUB
SQ CASCADE ENGRAVING - Lynch 133.15SQ CASCADE ENGRAVING
SQUEEGIE/SPRAY BOTTLE 13.67KNECHTS AUTOPARTS 3
STARBUCKS #02976 SPRIN - Purch 38.85STARBUCKS #02976 SPRIN
STN3:DOOR PAINT 36.75SHERWIN WILLIAMS #8126
STN3:HAND TOOLS 82.22JERRYS HOME-SPRINGFIEL
SUB-City Breakfast Mtg 49.90THE PUMP CAFE
Sewer Repair Mtls -CSR#1022933 100.09A1 COUPLING & HOSE 5
Sharpie Marker Pens 2.99JERRYS HOME-SPRINGFIEL
Sheet Metal Mtls 267.54COYOTE STEEL & CO
Shipping 1.32USPS 40795204734006049
Shipping - Camera for Repair 34.781800GOFEDEX 10010007
Shop - Replace ballasts 170.70ROCKLIN THORNTON
Shop Vac Nozzle 7.99JERRYS HOME-SPRINGFIEL
Shovel; Step Stool; Broom & Ta 108.72JERRYS HOME-SPRINGFIEL
Small Furniture & Appliances 156.97WWW STAKEMILL COM
Snacks for Tween Scene 9.98FRED-MEYER #0328
Spanish AV 35.50Amazon.com
Spr.Clean-Up:bottle returns -16.00MCKENZIE MIST
Spring Cln.Up-debrief 33.44BRIGHT OAK MEATS INC
Spring Cln.Up-debrief 100.08SAFEWAY STORE00010942
Steel Perf Tube & Cam Batterie 26.73JERRYS HOME-SPRINGFIEL
Stock Photos-MWMC 156.00ISTOCK INTERNATIONAL
Aug/05/2013Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Stormdrain Buttons & Rivets 464.72ALMETEK INDUSTRIES
Stormwater Sampling Supplies 318.68EQUIPCO SALES & SERVIC
Stormwater Sampling Supplies 318.68EQUIPCO SALES & SERVIC
Stormwater Sampling Supplies 347.15EQUIPCO SALES & SERVIC
Stormwater Supplies 26.99JERRYS HOME-SPRINGFIEL
Streets Poster 40x36 40.00BEN FRANKLIN CRAFT
Stump grinder supplies 7.75CARQUEST 01033406
Summer Readers Suppies 99.21PACKAGING SPECIALTIES
Supplies 162.75THE HOME DEPOT 4003
Supplies for Stormwater 114.41JERRYS HOME-SPRINGFIEL
Symcom Flashers 48.74GUARDIANCATALOG COM
TARGET 00006122 - Purch 84.00TARGET 00006122
TARGET 00006122 - inmat 138.43TARGET 00006122
TEMP CONTROL - PORTLAN - Credi -1,397.48TEMP CONTROL - PORTLAN
TEMP CONTROL - PORTLAN - Purch 1,397.48TEMP CONTROL - PORTLAN
TERESE S PLACE - Purchase/Mtg 22.25TERESE S PLACE
THE UPS STORE 2576 - Purchase 220.31THE UPS STORE 2576
TO3:BOOSTER LINE HOSE 39.95JERRYS HOME-SPRINGFIEL
TRAINING OFFICE FAN 69.99FRED-MEYER #0325
TRAINING PROP HARDWARE 81.40JERRYS HOME EUGENE
TRAVELOCITY.COM - training air 9.99TRAVELOCITY.COM
Teen Program Snacks 32.25FRED-MEYER #0328
Teen Summer Reader Prize 179.00Amazon.com
Teen Summer Readers Kick-off s 14.13FRED-MEYER #0328
Test Plug 5.49JERRYS HOME-SPRINGFIEL
Testing Materials - Police Off 800.25INTERNATIONAL PUBLIC M
Tools for Work Group 438.72JERRYS HOME-SPRINGFIEL
Torpedo Level 24.99JERRYS HOME-SPRINGFIEL
Travel Expenses 9.00MERC-OREGON CONVENTION
Travel Expenses 9.00MERC-OREGON CONVENTION
Travel Expenses 9.00MERC-OREGON CONVENTION
Travel Expenses 236.25PORTLAND INTERNATIONAL
Travel Expenses 258.78SILVER CLOUD PORTLAND
Traveling Poster Kit 32.70FRED-MEYER #0328
Trimmer Line 13.95JERRYS HOME-SPRINGFIEL
Trimmer Line, Rope & Lubex 56.95ROBERTS SUPPLY CO INC
UNITED 0167288530380 - Purc 381.60UNITED 0167288530380
USAIRWAY 03772877284610 - Tra 559.60USAIRWAY 03772877284610
USPS 40285106534008284 - stamp 49.84USPS 40285106534008284
Used Wrong Card - Reimbursed C 3.99FRED-MEYER #0328
Utility hangers and hooks 27.89JERRYS HOME-SPRINGFIEL
Utility hangers and hooks 27.93JERRYS HOME-SPRINGFIEL
Veh 7025 -Tie Down & Strapping 54.58COYOTE STEEL & CO
Veh 7034 - 6" Core 838.00OTT'S FRICTION SUPPLY
Veh 7064- (2) Bearing Flanges 292.51OWEN EQUIPMENT COMPANY
Veh 7066 - Brass Bushing 4.68JERRYS HOME-SPRINGFIEL
Veh 7066 -2600 RPM Roller Pump 121.10SPRAYER DEPOT
Veh 7068 - V Belt 149.09RDO EQUIPMENT CO
Veh 7116-Key 194.00KENDALL FORD SERVICE
Veh# 7065 Parts 343.94APPLIED IND TECH 0409
Veh.7034:4 core returns -120.00OTT'S FRICTION SUPPLY
Veh.7066: tire repair 36.00SCHMUNKS TIRE CENTER
Veh.7072: A/C-comp.rpr. 519.10ABSOLUTE AIR & AUTO RE
Aug/05/2013Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
WAL-MART #3239 - Purchase 23.43WAL-MART #3239
WAL-MART #3239 - Purchase 41.30WAL-MART #3239
WAL-MART #3239 - hoses 59.94WAL-MART #3239
WAL-MART #3239 - supplies 7.88WAL-MART #3239
WINNER INTERNATIONAL I - steer 702.67WINNER INTERNATIONAL I
WR5:MARINE OIL-5 GALLONS 192.00CLEMENS MARINA INC
WR5:REPLACE FUEL/WATER SEPARAT 392.00CLEMENS MARINA INC
Water Service - Traffic 21.10DS WATERS STANDARD COF
Water for Wellness Center 20.25SOUTH FORK COFFEE COMP
Wiper Blades & Rachet Returned -15.83CARQUEST 01033406
Wiper Blades, Tools & Supplies 46.38CARQUEST 01033406
Wire Theft Remediation 42.30ROBERTS SUPPLY CO INC
Writing App for Rotary Present 1.29APL APPLE ITUNES STORE
iPAD SCREEN PROTECTORS FOR CTC 59.97OFFICE MAX
on-line Colaboration Program 30.0037S BASECAMP 2180391
plaques 393.80SQ CASCADE ENGRAVING
47,226.52
Delta Sand & Gravel, Inc.07/18/13Paid991055
Concrete/dirt/rock (discount)-.96
Concrete/dirt/rock: 20 YDS 48.00
47.04
ERS Emergency Responder Services, Inc.07/18/13Paid991056
1 - 47" light bar 1,538.00
1,538.00
U.S. TACTICAL SUPPLY07/18/13Paid991057
Duty belt, TAC shirt 100.47
100.47
911 Supply07/18/13Paid991058
officer equip 26.00
26.00
Analytical Laboratory & Consultants, Inc07/18/13Paid991059
Springfield Springs Lab Tests 100.00
100.00
A.B. Utility Contractors, Inc.07/18/13Paid991060
WIre Theft Recediation-P51004 6,916.00
6,916.00
Jerry Brown Co., Inc.07/18/13Paid991061
Bio-diesel fuel: 7000 gals. 20,581.50
FUEL:67.475 GALLONS 277.74
20,859.24
Galt Foundation07/18/13Paid991062
Custodial svc. thru 06/22/13 66.64
Custodial svc. thru 6/22/13 266.56
Custodial svc. thru 6/29/13 333.20
666.40
Holiday Laundromat, LLC07/18/13Paid991063
Laundry svc.: June 2013 664.85
664.85
European Motorcycles of Western Oregon07/18/13Paid991064
motor maintenance 556.40
556.40
Aug/05/2013Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Drew Campbell07/18/13Paid991065
Pigeon trapping/removal:06/13 200.00
200.00
H&J Construction Co., Inc.07/18/13Paid991066
P21064 Progress Pmt 063013 43,126.20
43,126.20
Wildish Construction Company, Inc.07/18/13Paid991067
P21037 Progress Pmt 063013 312,048.79
312,048.79
Jordan, Mark07/18/13Paid991068
T3-Patterson, Andrew 225.00
225.00
Kolstoe, James J.07/18/13Paid991069
SC-Gonzales Gonzales, Gener D 75.00
75.00
Clayton Tullos, LLC07/18/13Paid991070
SC4/T1-Augdon, Regina Danielle 375.00
T-Lavoie, Scott Alan 75.00
T3-Woolsey, Michael 225.00
T6-Austin, Denise 450.00
1,125.00
Shaffner Law, PC07/18/13Paid991071
T-Langford, Cory Michael 75.00
75.00
Huppert, Jordon07/18/13Paid991072
SC3-Doyle, Ronald 225.00
SC4/T1-Brown, Marcus 375.00
T-Parlette, Beau 75.00
675.00
Maginnis,Margaret M07/18/13Paid991073
T-Lowden, Dennis Wayne 75.00
T7-Goulet, Richard Scott 525.00
600.00
Chase Embroidery & Digitizing07/18/13Paid991074
FIRE BAG EMBROIDER (1) 10.75
NEW PATCHES (6) 170.00
UNIFORM PANTS HEM (5) 60.00
240.75
Oregon Apparatus Repair, Inc.07/18/13Paid991075
C3/512:INSPECT/REPAIR 1,157.67
E4/540:INSPECT/REPAIR 2,166.18
M16/598:INSPECT/REPAIR 2,165.11
M24/596:INSPECT/REPAIR 4,067.25
M25/595:INSPECT/REPAIR 925.44
M4/593:INSPECT/REPAIR 8,630.39
M5/591:REPAIR A/C 320.51
19,432.55
Marsh USA, Inc.07/18/13Paid991076
ACH TEST .01
0.01
Oregon Fence Company, Inc07/25/13Paid991077
1089 W.Fairview:fence repair 310.00
310.00
Aug/05/2013Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Garten Services, Inc07/25/13Paid991078
CH: Landscape svc. 302.34
JC: Landscape svc. 609.75
Landscaping svc.: EMX 1,681.22
2,593.31
Infor Public Sector, Inc.07/25/13Paid991079
Technical Consultant 5,220.00Infor Public Sector, Inc
Technical Consultant 9,764.63Infor Public Sector, Inc.
14,984.63
Smith Dawson & Andrews, Inc.07/25/13Paid991080
Professional Services/4th Qtr 6,164.55
6,164.55
Copy Rite Corporation07/25/13Paid991081
license applications 315.00
315.00
911 Supply07/25/13Paid991082
earphones 286.93
jail uniform 174.48
461.41
ZOLL Data Systems Inc07/25/13Paid991083
RESCUENET MAINT 7/1-9/30/2013 9,853.93
9,853.93
ODS Health Plans07/25/13Paid991084
DENT ADMIN FEE AUG 2013 2,781.20
2,781.20
Jordan, Mark07/25/13Paid991085
T-Crawford, Paul 75.00
T-Green, Anthony 75.00
T-Green, Anthony 75.00
T-Walters, Kayla Dawn 75.00
300.00
Modern Law07/25/13Paid991086
T-Bristol, Melissa Dawn 75.00
T-Simmons, Cynthia 50.00
T-Walker, Tami 75.00
T-Whitley, Colby 75.00
T2-Carter, Kelly Gene 150.00
T2-McFarland, Kenneth 150.00
T5-Turby, Anthony Andre 375.00
950.00
L N Curtis & Sons07/25/13Paid991087
NAMEPATCHES (5) 375.00
TURNOUTS 8,990.00
9,365.00
Clayton Tullos, LLC07/25/13Paid991088
T-Marshall, Ashley Leana 75.00
75.00
Aug/05/2013Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Maginnis,Margaret M07/25/13Paid991089
T-Harper, Merlin S 75.00
T-Kimbrough, Jack 75.00
T-Rosebrook, Tamara 75.00
T2-Gilbert, John Patrick 150.00
T2-Miller, Thomas R 150.00
T4-Ritchey, Michael P 300.00
825.00
Carter, Don07/25/13Paid991090
CARTER PROPERTY PURCHASE 7,024.41
7,024.41
Thorp, Purdy, Jewett,Urness07/25/13Paid991091
MWMC Legal Services-June 8,767.80
8,767.80
Marsh USA, Inc.07/25/13Paid991092
MWMC Property Insurance FY14 369,539.20
369,539.20
Jerry Brown Co., Inc.07/25/13Paid991093
Prem.unleaded fuel:70.907 gals 299.03
299.03
Pacific Source Health Plans07/25/13Paid991094
MED CLAIMS ENDING 7/15/13 160,214.00
160,214.00
Huppert, Jordon07/25/13Paid991095
T-Smith, Zachariah 75.00
75.00
Kolstoe, James J.07/25/13Paid991096
T2-Earnheart, Andrew Michael 150.00
T2-Lynch, James Thomas 150.00
T2-Schmidt, Monica Kay 150.00
T8-Eckley, Shanedra Allyse 600.00
1,050.00
Shaffner Law, PC07/25/13Paid991097
T-Reynoso Ramos, Rafael 75.00
75.00
Leahy, Van Vactor, Cox, & Melendy LLP07/25/13Paid991098
JULY PROS SERVICES 15,518.40
MONTHLY CONTRACTUAL SERVICES 19,780.96
35,299.36
PacificSource Administrators07/25/13Paid991099
HRA CLAIM ACTIVITY-JUNE 2013 77,202.85
77,202.85
C-2 Utility Contractors, Inc.07/25/13Paid991100
ACH TEST .01
0.01
ESA Vigil-Agrimis, Inc.07/25/13Paid991101
ACH TEST .01
0.01
Kustom Signals, Inc.07/25/13Paid991102
ACH TEST .01
0.01
Aug/05/2013Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:48:32 PMDisbursement for Approvals
For 07/01/2013 Thru 07/31/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane Rural Fire District07/25/13Paid991103
ACH TEST .01
0.01
Life Flight Network, LLC07/25/13Paid991104
ACH TEST .01
0.01
Nation's Mini Mix, Inc.07/25/13Paid991105
ACH TEST .01
0.01
Overhead Door Company, Inc.07/25/13Paid991106
ACH TEST .01
0.01
Peckham & McKenney07/25/13Paid991107
ACH TEST .01
0.01
State Dept of Geology & Mineral Indust07/25/13Paid991108
ACH TEST .01
0.01
Puddle Jumper Towing LLC07/25/13Paid991109
ACH TEST .01
0.01
Temp. Control Mechanical Service Corp.07/25/13Paid991110
ACH TEST .01
0.01
Grand Total: 5,082,132.00