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Item 07 October 2013 Disbursements for Approval
AGENDA ITEM SUMMARY Meeting Date: 11/25/2013 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: OCTOBER 2013, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the OCTOBER 2013 Disbursements for Approval ISSUE STATEMENT: The OCTOBER 2013 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: A. OCTOBER 2013 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,946,847.81 were issued in OCTOBER 2013. Documentation supporting these payments has been reviewed. Nov/01/2013Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status FLINT,DORIS10/04/13Paid124022 REFUND OVERPAYMENT:13-17121 143.22 143.22 BUCHHEIT,RAYMOND10/04/13Paid124023 REFUND OVERPAYMENT:13-17454 84.52 84.52 PARTIAN,DUANE10/04/13Paid124024 REFUND OVERPAYMENT:13-19932 86.39 86.39 United Healthcare-Refunds10/04/13Paid124025 REFUND OVERPAYMENT:12-25733 1,273.23 1,273.23 PACIFIC SOURCE MEDICARE10/04/13Paid124026 REFUND OVERPAYMENT:13-15401 5.26 5.26 PACIFIC SOURCE MEDICARE10/04/13Paid124027 REFUND OVERPAYMENT:13-17042 5.61 5.61 PACIFIC SOURCE MEDICARE10/04/13Paid124028 REFUND OVERPAYMENT:13-19020 8.88 8.88 PACIFIC SOURCE MEDICARE10/04/13Paid124029 REFUND OVERPAYMENT:13-16978 10.24 10.24 Hamann,William L10/04/13Paid124030 Mileage Reimbursement 93.13 93.13 Krueger,Shawn10/04/13Paid124031 Mileage - ACWA Board Mtg. 63.68 Mileage Reimbursement 93.13 156.81 Sprague, Phil10/04/13Paid124032 Mileage Reimbursement 93.13 93.13 Miyata,Keith L.10/04/13Paid124033 APWA Fall School: Meals 145.00 145.00 May, Adam10/04/13Paid124034 APWA Fall School: Meals 134.00 134.00 Walker Jr.,Richard L.10/04/13Paid124035 OVMA: Meals: R.Walker 100.00 100.00 Williamson,John10/04/13Paid124036 OVMA: meals: J.Williamson 100.00 100.00 Hart, Anthony10/04/13Paid124037 APWA: meals: 10/15-10/18/13 134.00 134.00 Baker, Erik10/04/13Paid124038 APWA:meals:10/15-10/18/13 134.00 134.00 Nov/01/2013Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Risley,Michael Charles10/04/13Paid124039 APWA:meals:10/15-10/18/13 134.00 134.00 Macauley,Laryn10/04/13Paid124040 APWA:meals:10/15-10/18/13 134.00 134.00 Parker,Marcella M10/04/13Paid124041 Fleet Mgrs Grp: Meals 77.00 77.00 Manley,Michael Lee10/04/13Paid124042 Fleet Mgrs Grp: Meals 77.00 77.00 MILLER, TODD10/04/13Paid124043 Mileage -WQ Trading Meeting 74.92 74.92 Vogeney,Kenneth10/04/13Paid124044 Travel Expenses 9.91 9.91 Lewis,Richard Allen10/04/13Paid124045 Travel Expense Reimbursement 336.70Richard A. Lewis 336.70 Assoc. of Oregon Redevelopment Agencies10/04/13Paid124046 FY2013-2014 Member Dues 250.00 250.00 Lane County Regional Information System10/04/13Paid124047 RIS AIRS September Monthly 33,944.00 33,944.00 Cascade Health Solutions10/04/13Paid124048 Aug Wellness Fee/Firstaid Supp 501.86 Direction-August 2013 1,995.00 Drug Tests 223.00 RN August 2013-32hrs @ $68 2,176.00 Sharps/Annual Exams 970.00 annual exam 383.50 inmate medical exp 17,361.10 23,610.46 Tyler Technologies, Inc10/04/13Paid124049 Annual User Subscription(1) 3,504.00 3,504.00 VP Consulting, Inc.10/04/13Paid124050 Laserfiche Annual Maint/Dev 3,740.00 3,740.00 Pacific Power Products10/04/13Paid124051 Veh.7064: 1 air prmy 63.75 63.75 The Plumbing Works, Inc.10/04/13Paid124052 Plumbing Repairs 118.86 Plumbing Repairs 162.25 281.11 Baker's Shoes and Clothing10/04/13Paid124053 Workboots:J.Purscelley 136.95 136.95 Nov/01/2013Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Eckart Wostmann LLC10/04/13Paid124054 R2-Chambers, Joshua 150.00 T-Weathers, Gregory 75.00 T2/SC1-Jenks, Yvonne 225.00 T3-Larson, Cody 225.00 T3-Lyle, Arthur 225.00 900.00 Wildish Sand & Gravel Company10/04/13Paid124055 1/2 mix level 3: 1.55 TONS 71.30 71.30 Baker & Taylor Books10/04/13Paid124056 Adult Fiction 14.00 Adult Fiction 165.55 Adult Fiction 805.72 985.27 Office Max Contract Inc.10/04/13Paid124057 CUSTOM STAMPS (DENIED/CLIENT.) 41.00 Office Supplies 7.14 Office Supplies 50.18 98.32 SJ Olson Publishing, Inc10/04/13Paid124058 Notice of Applicants Sought 47.26 47.26 Brown & Caldwell Engineers, Inc.10/04/13Paid124059 Consulting Serv 7/26-8/22/13 8,343.50 8,343.50 Bound Tree Medical, LLC10/04/13Paid124060 Med Supplies for Wellness Ctr 54.32 54.32 Friends of the Springfield Library10/04/13Paid124061 10-$5Gift Certs for Book Sale 50.00 50.00 Lane Transit District10/04/13Paid124062 Bus Pass 9.60 Bus Pass 78.00 Bus Pass 195.00 282.60 RW Towing10/04/13Paid124063 13-9263,IV/412BXR TOW 145.00 145.00 DARCY, TIMOTHY CURTIS10/04/13Paid124064 BAIL REFUND 1,056.00 1,056.00 San Diego Police Equipment Co.10/04/13Paid124065 ammunition 1,812.50 1,812.50 Office Depot, Inc.10/04/13Paid124066 PALLET OF BULK COPY PAPER 1,279.60 office supplies 99.29 office supplies-cds 87.20 1,466.09 Nov/01/2013Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Washington State Correctional Industries10/04/13Paid124067 inmate meals 2,047.04 2,047.04 Lane Council of Governments10/04/13Paid124068 Quarterly GIS CPA 16,046.75 16,046.75 SWEELY, STEVEN JAMES10/04/13Paid124069 BAIL REFUND 1,386.00 1,386.00 Rogge Concrete, LLC10/04/13Paid124070 246 H Str.: sidewalk rpr. 550.00 246 H Str.:Stump/roots grind 300.00 6839 D Str.: Roots removed 160.00 6839 D Str.:sidewalk repair 380.00 1,390.00 ESCOBAR, RENE10/04/13Paid124071 BAIL REFUND 100.00 100.00 BELL, GRAY10/04/13Paid124072 RESTITUTION 50.00 RESTITUTION 50.00 RESTITUTION 100.00 200.00 MART, GARY DUANE10/04/13Paid124073 BAIL REFUND 1,050.00 1,050.00 Department of Consumer & Business Svces10/04/13Paid124074 Oregon Inspector Renewal 125.00 125.00 Department of Consumer & Business Svces10/04/13Paid124075 OR Inspector Renewal 3yr. 125.00 125.00 LABRASSEUR, CHRISTINA10/04/13Paid124076 BAIL REFUND 250.00 250.00 The Vault Stor & Loc10/04/13Paid124077 Rent Unit 4141 Sprgfld Museum 104.00 104.00 Guard Publishing Company10/04/13Paid124078 Legal Notice TYP313-00003 187.50 187.50 Dapper Tire Co, Inc.10/04/13Paid124079 10 P235/50R18 tires 1,254.40 1,254.40 Lee W. Davidson, MD, PC10/04/13Paid124080 2013-10 SERVICES 1,275.00 1,275.00 Professional Credit Service10/04/13Paid124081 COLLECTION FEES 942.77 COLLECTION FEES 1,366.75 2,309.52 Nov/01/2013Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Kaiser Brake & Alignment, Inc.10/04/13Paid124082 M16/598:CK FRONT END ALIGNMENT 25.00 25.00 Paul Conway Shields10/04/13Paid124083 PASSPORT SHIELDS (40) 925.90 925.90 My-Comm, Inc.10/04/13Paid124084 MEDIC MICS (2) 166.40 166.40 Globalstar USA10/04/13Paid124085 %SVCS 08/16-09/15/2013 86.04 86.04 Omlid & Swinney Fire Protection &10/04/13Paid124086 Fire extinguisher training 125.00 125.00 Danks, James Troy10/04/13Paid124087 BAIL REFUND 1,010.00 1,010.00 Hernandez, Jose Maya10/04/13Paid124088 OVERPAYMENT REFUND .57 0.57 Gaston, Kermit M10/04/13Paid124089 Bail Refund 1,376.00 1,376.00 Reniff, Matthew O10/04/13Paid124090 Bail Refund 60.00 60.00 Niemeyer, Charles B Jr.10/04/13Paid124091 Bail Refund 1,387.00 1,387.00 Childs, Bill10/04/13Paid124092 Bail Refund 637.00 637.00 Zurbuch, Doneta G10/04/13Paid124093 Bail Refund 2,550.00 2,550.00 Speer,Hoyt, Jones, Feinman, Poppe,10/04/13Paid124094 Legal Services/Planning 5,346.00Speer Hoyt 5,346.00 Sobel, Joyce10/04/13Paid124095 T-Davis, Cody Trevor 75.00 T-Staley, Terry Jo 75.00 T2-Avalos, Frank Saaedra 150.00 300.00 Nov/01/2013Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Airgas USA, LLC10/04/13Paid124096 2013-05 IND CYLINDER RENT 10.22 2013-05 IND CYLINDER RENT 12.15 2013-05 IND CYLINDER RENT 39.96 2013-05 MEDICAL CYLINDER RENT 3.50 2013-05 MEDICAL CYLINDER RENT 28.00 2013-05 MEDICAL CYLINDER RENT 28.00 2013-05 MEDICAL CYLINDER RENTA 71.24 2013-06 IND CYLINDER RENT 11.76 2013-06 MEDICAL CYLINDER RENT 3.50 CREDIT OVERPAY #9011720548 -47.36 DELIVERY FLAT FEE 82.50 HAZMAT FLAT RATE 3.75 HAZMAT FLAT RATE 5.50 HAZMAT FLAT RATE 11.00 STN16:MEDICAL OXYGEN 58.53 STN16:MEDICAL OXYGEN 117.06 STN16:MEDICAL OXYGEN 175.59 STN3:INDUSTRIAL OXYGEN 27.58 STN3:MEDICAL OXYGEN 39.63 STN4:MEDICAL OXYGEN 118.89 STN5:MEDICAL OXYGEN 33.00 STN5:MEDICAL OXYGEN 44.00 2013-06 IND CYLINDER RENT 3.50 2013-06 IND CYLINDER RENT 10.22 2013-06 IND CYLINDER RENT 13.61 2013-06 MEDICAL CYLINDER RENT 4.90 2013-06 MEDICAL CYLINDER RENT 28.00 2013-06 MEDICAL CYLINDER RENT 63.28 2013-06 MEDICAL CYLINDER RENT 68.94 2013-07 IND CYLINDER RENT 12.63 2013-07 IND CYLINDER RENT 48.64 2013-07 MEDICAL CYLINDER RENT 39.20 2013-07 MEDICAL CYLINDER RENT 43.75 2013-07 MEDICAL CYLINDER RENT 78.36 2013-08 IND CYLINDER RENT 9.63 2013-08 IND CYLINDER RENT 13.61 2013-08 IND CYLINDER RENT 48.64 2013-08 MEDICAL CYLINDER RENT 4.90 2013-08 MEDICAL CYLINDER RENT 39.20 2013-08 MEDICAL CYLINDER RENT 46.75 2013-08 MEDICAL CYLINDER RENT 78.36 1,534.12 Office Imaging, Inc10/04/13Paid124098 Fax toner 77.59 Island Toner 107.83 185.42 Wells, Randy Robert10/04/13Paid124099 RESTITUTION 891.00 891.00 Dunlap, Jennifer10/04/13Paid124100 BAIL REFUND 74.00 74.00 Nov/01/2013Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Owen Equipment Company10/04/13Paid124101 Veh.7065:1 rear comp.latch 35.64 35.64 Soudan, Matthew10/04/13Paid124102 BAIL REFUND 115.00 115.00 Day Wireless Systems10/04/13Paid124103 2013-10 QUARRY HILL SITE RENT 421.43 421.43 KALEZ, CORINE ANN10/04/13Paid124104 BAIL REFUND 255.00 255.00 REED, CRYSTAL V10/04/13Paid124105 BAIL REFUND 713.00 713.00 Minger, Douglas E.10/04/13Paid124106 T-Meyers, Mark Anthony 75.00 T5-Meier, Ashleigh Nichole 375.00 450.00 Ricoh USA, Inc10/04/13Paid124107 ASD Printer/Copier 160.07 160.07 Barrister's Aide, Incorporated10/04/13Paid124108 City Courier Service 97.75 97.75 American Concrete Pavement Association10/04/13Paid124109 Employee Development 525.00 525.00 Lane County Public Works Department10/04/13Paid124110 Contractual Services-P21037 836.25 Contractual Services-P21046 1,280.27 Contractual Services-P21077 413.65 2,530.17 Springfield Utility Board10/04/13Paid124111 725 S 57th-8/8-9/9/13 150.93 Contractual Services-P21037 1,871.15 SUB BILLING WK 5-SEP 1,871.79 3,893.87 Shelton-Turnbull, Printers10/04/13Paid124112 MWMC Annual Reports-2012 976.00 976.00 City of Eugene10/04/13Paid124113 FY13 TRANS RM TX AUDIT 510.00 510.00 Costco Wholesale10/04/13Paid124114 Refreshments for Workshop 100.00 100.00 NW Natural10/04/13Paid124115 Depot - 8/26-9/25/13 8.56 8.56 Nov/01/2013Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Lundberg,Christine Louise10/04/13Paid124116 October Cell Reimbursement 45.00 October Internet Reimbursement 40.00 September Mileage Reimbursemen 147.32 232.32 Ralston,Dave10/04/13Paid124117 October Cell Reimbursement 45.00 45.00 Wylie,Hillary10/04/13Paid124118 October Cell Reimbursement 45.00 October Internet Reimbursement 40.00 85.00 Willamalane10/04/13Paid124119 SummerFair Sponsor 1,000.00 1,000.00 Johnson,Darrin10/04/13Paid124120 097883 Darrin Johnson 8.48 8.48 Berglund,Chelsea Ann10/04/13Paid124121 103400 Chelsea Berglund 47.00 47.00 GIBBINS,TASHINA R10/04/13Paid124122 100607 Tashina Gibbins 60.00 60.00 Verizon Wireless10/04/13Paid124123 Cell Phone F.I.R.S.T. 32.53 Cell Phone-Maint ERT 32.53 Cell Phones-Parmelee 97.60 FIRE ENG. MDC E4,E5,E16 120.03 IT Cell Charges 40.01 322.70 City of Cascade Locks10/03/13Paid124124 AMBULANCE REVENUE-SEPT 2013 11,359.33 BAD DEBT RECOVERY 35.11 11,394.44 Central Oregon Coast Fire & Rescue10/03/13Paid124125 AMBULANCE REVENUE-SEPT 2013 8,558.36 BAD DEBT RECOVERY 39.00 8,597.36 Crooked River Ranch RFPD10/03/13Paid124126 AMBULANCE REVENUE-SEPT 2013 6,633.16 BAD DEBT RECOVERY 169.28 6,802.44 DUFUR AMBULANCE10/03/13Paid124127 AMBULANCE REVENUE-SEPT 2013 2,884.70 2,884.70 Elgin Ambulance Service10/03/13Paid124128 AMBULANCE REVENUE-SEPT 2013 3,384.38 3,384.38 Mid-Columbia Fire and Rescue10/03/13Paid124129 AMBULANCE REVENUE-SEPT 2013 62,978.37 BAD DEBT RECOVERY 2,448.16 65,426.53 Nov/01/2013Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status North Douglas County Fire & EMS10/03/13Paid124130 AMBULANCE REVENUE-SEPT 2013 13,301.55 BAD DEBT RECOVERY 325.11 13,626.66 City of Oakridge10/03/13Paid124131 AMBULANCE REVENUE 10,739.34 BAD DEBT RECOVERY 74.14 10,813.48 PARKDALE FIRE DEPARTMENT10/03/13Paid124132 AMBULANCE REVENUE-SEPT 2013 2,583.42 2,583.42 Polk County Fire District No. 110/03/13Paid124133 AMBULANCE REVENUE-SEPT 2013 41,855.73 BAD DEBT RECOVERY 739.88 42,595.61 SHERMAN COUNTY AMBULANCE10/03/13Paid124134 AMBULANCE REVENUE-SEPT 2013 9,821.50 BAD DEBT RECOVERY 196.87 10,018.37 SO. WASCO CO. AMBULANCE SERV INC10/03/13Paid124135 AMBULANCE REVENUE-SEPT 2013 1,969.77 1,969.77 Sunriver Service District10/03/13Paid124136 AMBULANCE REVENUE-SEPT 2013 18,717.06 18,717.06 Umatilla Rural Fire Protection District10/03/13Paid124137 AMBULANCE REVENUE 6,594.32 6,594.32 Umatilla Tribal Fire & Ambulance10/03/13Paid124138 AMBULANCE REVENUE-SEPT 2013 9,887.79 9,887.79 City of Union10/03/13Paid124139 AMBULANCE REVENUE-SEPT 2013 1,973.75 BAD DEBT RECOVERY 87.50 2,061.25 WAMIC RFPD10/03/13Paid124140 AMBULANCE REVENUE-SEPT 2013 7,265.14 7,265.14 CITY OF HOOD RIVER10/03/13Paid124141 AMBULANCE REVENUE-SEPT 2013 46,535.40 BAD DEBT RECOVERY 2,029.52 48,564.92 Dell10/02/13Paid124142 Year 1 Microsoft Enterprise 63,499.25 63,499.25 Goodwin-Chronister, Colleen10/03/13Paid124143 MAYOR'S ART SHOW 100.00 100.00 Dahi, John10/03/13Paid124144 MAYOR'S ART SHOW 100.00 100.00 Nov/01/2013Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Cloutier,James10/03/13Paid124145 MAYOR'S ART SHOW 100.00 100.00 Cascade Escrow10/07/13Paid124146 SHOP-3965 Redwood Dr 5,100.00 5,100.00 CODY,BEANIE10/11/13Paid124147 REFUND OVERPAYMENT:13-17029 50.00 50.00 CARROLL,JAMES10/11/13Paid124148 REFUND OVERPAYMENT:13-11433 35.00 35.00 MCCLURE,TODD10/11/13Paid124149 REFUND OVERPAYMENT:13-24660 200.00 200.00 ELLIOTT,ROBERT10/11/13Paid124150 REFUND OVERPAYMENT:13-15626 30.74 30.74 Department of Veterans Affairs10/11/13Paid124151 REFUND OVERPAYMENT:13-9549 566.09 566.09 State Farm Insurance - Refunds10/11/13Paid124152 REFUND OVERPAYMENT:13-21905 10.00 10.00 Healthcare Management Administrators10/11/13Paid124153 REFUND OVERPAYMENT:13-18926 6.70 6.70 SAIF10/11/13Paid124154 REFUND OVERPAYMENT:13-23543 2,050.00 2,050.00 LEWIS,DOUGLAS10/11/13Paid124155 REFUND OVERPAYMENT:13-23640 300.00 300.00 MEHRER,BARBARA10/11/13Paid124156 REFUND OVERPAYMENT:13-21221 150.00 150.00 TRASK,KIMBERLY10/11/13Paid124157 REFUND OVERPAYMENT:13-20835 196.10 196.10 GRIFFIN,DANIEL10/11/13Paid124158 REFUND OVERPAYMENT:13-23061 200.00 200.00 WILLAMETTE VALLEY COMMUNITY HEALTH10/11/13Paid124159 REFUND OVERPAYMENT:13-16688 399.27 399.27 Medicare Refunds - OR10/11/13Paid124160 REFUND OVERPAYMENT:13-20612 414.22 414.22 The ODS Companies10/11/13Paid124161 REFUND OVERPAYMENT:13-20104 33.93 33.93 Nov/01/2013Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status McKenzie, Carter10/11/13Paid124162 POETRY WORKSHOP OCT 2013 60.00 60.00 City of Eugene10/11/13Paid124163 FM MEMBER REVENUE-08/31/2013 366,650.00 366,650.00 Cunningham,Kathleen E10/11/13Paid124164 Auto 160.85 Meals 95.00 255.85 McKinnis,Jane C10/11/13Paid124165 Meals OACA Conf 95.00 95.00 Katy Reeder or Jim Larson10/11/13Paid124166 Petty Cash Reimbursement 6.89 Petty Cash Reimbursement 10.00 16.89 Metro10/11/13Paid124167 Mayor - Oregon MPO Consortium 25.00 25.00 Grimaldi,Gino C.10/11/13Paid124168 2013 ICMA Conf Taxi Reimburse 30.00 ICMA Conf - Bag Fee Reimburse 25.00 55.00 Western Systems Inc10/11/13Paid124169 1 #7220084012 control unit 369.00 1 control unit (returned)-369.00 1 control unit, navigator 369.00 369.00 WYLDE, MARGARET J10/11/13Paid124170 BAIL REFUND 22.00BAIL REFUND 22.00 TAYLOR, JANET ANN10/11/13Paid124171 BAIL REFUND 32.00 32.00 KENNEDY, NICHOLAS E10/11/13Paid124172 BAIL REFUND 120.00 120.00 GRANT, SCOTT E10/11/13Paid124173 BAIL REFUND 22.00 22.00 SKEERS, DOROTHY MAY10/11/13Paid124174 BAIL REFUND 32.00 32.00 RASMUSSEN, ANDREA SUE10/11/13Paid124175 BAIL REFUND 22.00 22.00 MINOR, ETHAN DALE10/11/13Paid124176 BAIL REFUND 32.00 32.00 WHITE, MARY RUTH10/11/13Paid124177 BAIL REFUND 60.00 60.00 Nov/01/2013Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status ZAMORA, ALEX JOSE10/11/13Paid124178 BAIL REFUND 32.00 32.00 WEHR, JARED J10/11/13Paid124179 BAIL REFUND 32.00 32.00 KING, JAMES GROVER10/11/13Paid124180 BAIL REFUND 22.00 22.00 MILLER, REESE DANIEL10/11/13Paid124181 BAIL REFUND 22.00 22.00 Beaird,Andrew Jonathan10/11/13Paid124182 BAIL REFUND 60.00 60.00 Century Manufacturing10/11/13Paid124183 10 #50-20 chuck hole fillers 251.96 251.96 Wildish Sand & Gravel Company10/11/13Paid124184 1/2 mix level 3: 4.15 TONS 190.90 1/2 mix level 3: 4.18 TONS 192.28 CSS1-H Tack McCall: .19 TONS 133.00 CSS1-H Tack McCall: 4.23 TONS 2,976.00 3,492.18 Office Max Contract Inc.10/11/13Paid124185 OFFICE SUPPLIES-HR 37.64 Office Supplies 55.08 TONER A/S PRINTER 9100 218.39 311.11 Office Imaging, Inc.10/11/13Paid124186 Black and Color Toner for HR 606.06 606.06 OCLC, Inc.10/11/13Paid124187 Cataloging/Resource Sharing 1,119.47 1,119.47 Jack's Towing10/11/13Paid124188 13-9469,IV/YUU056-LOCK OUT 50.00 50.00 Washington State Correctional Industries10/11/13Paid124189 inmate meal 2,616.86 2,616.86 AMSAN, LLC10/11/13Paid124190 ROLL TOWELS 32.80 SURFACE CLEANER 64.78 97.58 Airgas USA, LLC10/11/13Paid124191 HAZMAT FLATE RATE 6.84 STN16:MEDICAL OXYGEN 117.06 STN4:MEDICAL OXYGEN 2013-09 39.63 STN5:MEDICAL OXYGEN 22.00 185.53 Nov/01/2013Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Ingram Library Services10/11/13Paid124192 Adult Nonfiction 4.79 Adult Nonfiction 16.17 Adult Nonfiction 16.36 Adult Nonfiction 20.34 Adult Nonfiction 85.86 Adult Paperbacks 6.44 Adult Paperbacks 64.67 JR Books 2.99 JR Books 2.99 JR Books 3.12 JR Books 7.45 JR Books 19.76 YA Books 10.73 Adult Nonfiction 31.02 Adult Nonfiction 32.17 Adult Paperbacks 4.79 Adult Paperbacks 5.19 JR Books 9.60 JR Books 94.05 YA Books 50.34 488.83 Washburne Cafe10/11/13Paid124194 Interview Panel 40.00 40.00 Findaway World10/11/13Paid124195 Circulation Cases 40.48 40.48 Blevins, Brynne10/11/13Paid124196 Yoga 9/17/13 50.00 50.00 Becerra, Samuel10/11/13Paid124197 CLAY AZTEC FLUTE WORKSHOP 375.00 375.00 Schartz, Niles10/11/13Paid124198 SEPT ARTWALK 47.59 47.59 Aramark Uniform Services, Inc.10/11/13Paid124199 CH: Mat Cleaning Svc. 45.45 Laundry service & supplies 38.65 Laundry service & supplies 38.65 Maint.-lunchrm: mats cleaned 66.20 Maint.-lunchrm: mats cleaned 66.20 255.15 Small World Auto Center, Inc.10/11/13Paid124200 ACD78PG battery core (return)-15.00 Pipe,muffler assy,hanger,clamp 114.67 99.67 Above All Sanitation10/11/13Paid124201 Port-a-potty:9/1/13-9/30/13 155.75 155.75 Nov/01/2013Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Knife River, Inc.10/11/13Paid124202 3/4"-0" commercial:6.73 TONS 53.84 53.84 Six Robblees, Inc.10/11/13Paid124203 2 pass weights 27.54 3 #22 Goodyear parts 15.15 42.69 NW Natural10/11/13Paid124204 725 S 57th - 8/27-9/27/13 32.14 BK# 110 8/26-9/26/13 15.94 BK# 140 8/26-9/26/13 15.94 BK#112 8/26-9/26/13 15.94 BK#127 8/26-9/26/13 15.94 BK#175 8/26-9/26/13 17.86 CH:Generator:Gas:8/26-9/26/13 23.38 Fleet Shop:Gas:8/27/13-9/26/13 23.55 STN14:08/27-09/27/2013 23.65 STN16:08/27-09/27/2013 64.26 STN3:08/27-09/27/13 51.43 STN5:08/26-09/26/2013 63.98 Washrack:Gas:8/27/13-9/26/13 36.11 400.12 Ricoh USA, Inc10/11/13Paid124206 Additional Images 6.68 Monthly Fee September 24.10 RICOH MP 4000BT 9.72RICOH/IKON Ricoh 6501 copier maint. 101.12 Ricoh MPC6501 448.48Ricoh ricoh MPC6501 101.83RICOH/IKON 691.93 WEEK,LYNDSAY H10/11/13Paid124207 RESTITUTION 87.09 87.09 Owen Equipment Company10/11/13Paid124208 Veh.7034: Debris hose 8x6 487.46 487.46 Willamalane10/11/13Paid124209 SDC Collection Fee for Sept 13 -1,227.60 SDC for Sept. 2013 20,460.00 19,232.40 Salix Associates10/11/13Paid124210 Greenway Setback Line 2,500.00 2,500.00 Cummins Investments LLC10/11/13Paid124211 Refund 131.70Cummins Investment 131.70 STOOKSBERRY, SHERI10/11/13Paid124212 BAIL REFUND 32.00 32.00 MOORE, COLE ANDREW10/11/13Paid124213 BAIL REFUND 60.00 60.00 Nov/01/2013Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status REYNOLDS, TONY PATRICK10/11/13Paid124214 BAIL REFUND 20.00 20.00 Courtney, Bradley Dale10/11/13Paid124215 Bail Refund 1,511.00 1,511.00 Yurick, Mark D10/11/13Paid124216 Restitution 820.00 820.00 Rent-A-Center10/11/13Paid124217 Restitution 100.00 100.00 Morrell, John McEachren10/11/13Paid124218 Interpreting Services 093013 64.00 Interpreting Services 10013 64.00 128.00 CATHCART, DAVID10/11/13Paid124219 Restitution 60.00 60.00 Foster,Brandon Lee10/11/13Paid124220 Bail Refund 1,250.00 1,250.00 MCNAMARA, TAMARA S10/11/13Paid124221 BAIL REFUND 22.00 22.00 MUNHOZ, DEBORAH10/11/13Paid124222 BAIL REFUND 22.00 22.00 SHOJAI, TRACIE MCKAY10/11/13Paid124223 BAIL REFUND 65.00 65.00 Dell10/11/13Paid124224 DPW Acrobat Software 110.06 DPW Visual Studio Software 317.49 427.55 Sobel, Joyce10/11/13Paid124225 T-Clark, Jozet Yvonne 75.00 75.00 Rogge Concrete, LLC10/11/13Paid124226 795 Laksonen Lp:255' sidewk 1,580.00 795 Laksonen Lp:roots/3 stumps 800.00 2,380.00 South Lane Fire Med10/11/13Paid124227 FM:MEMBER REVENUE (2 MEMBERS) 114.00 114.00 Nov/01/2013Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Springfield Utility Board10/11/13Paid124228 307 S 5th St 8/27-9/26/13 4,463.25 BK - Complex 8/27-9/26/13 608.70 BK#112 8/27-9/26/13 115.05 BK#127 b8/27-9/26/13 31.20 BK#145 8/27-9/26/13 42.55 BK-Boiler Rm 8/27-9/26/13 75.81 Depot- 8/27-9/26/13 304.53 RFF: Utilities 8/22/13-9/23/13 184.50 SUB BILLING WK 1-OCT 12,943.82 18,769.41 Omlid & Swinney Fire Protection &10/11/13Paid124229 Fire extinguisher service 53.00 53.00 McKenzie-Willamette Hospital10/11/13Paid124230 2013-09 PHARMACY MEDS 461.77 461.77 My-Comm, Inc.10/11/13Paid124231 ANTENNAS 160.00 FM21/502:TRUCK RADIO REPAIR 40.00 RADIO BATTERIES 738.00 RADIO REPAIR 30.00 RADIO REPAIR 130.90 RADIO REPAIRS 416.47 REPROGRAM NEW FREQUENCIES 75.00 1,590.37 Nill, Robert A10/11/13Paid124232 Bail Refund 833.00 833.00 Brattain International Trucks, Inc.10/11/13Paid124233 M16/598:REPAIR CYLINDER/CAM... 7,755.34 M16/598:REPAIR ENGINE FAILS 766.64 8,521.98 Williams, Teresa Ila10/11/13Paid124234 BAIL REFUND 935.00 935.00 ID Plus, Inc.10/11/13Paid124235 ID NAME TAGS (12) RECRUITS 112.00 112.00 Buck's Sanitary Service, Inc.10/11/13Paid124236 2013-09 STANDARD UNIT S 16/B 67.84 67.84 Advanced Public Safety, Inc.10/11/13Paid124237 ReportBeam Hardwr Softwr Svcs 144,905.08 144,905.08 Guillen,Vicky10/11/13Paid124238 Interpreting Service 0913 50.00 50.00 Hardaway,Lashay10/11/13Paid124239 RESTITUTION 175.00 175.00 Nov/01/2013Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Vineyard, Karen Suzanne10/11/13Paid124240 RESTITUTION 121.00 121.00 Maish,David Earl10/11/13Paid124241 Restitution 150.00 150.00 FedEx Corporation10/11/13Paid124242 SHIPPING CHARGES-HR 23.47 23.47 Roberts, Sheri Beth10/11/13Paid124243 RESTITUTION 1,000.00 1,000.00 The Bank of New York Mellon Trust Co10/11/13Paid124244 ADMIN FEE 9/30/13-9/29/14 450.00 450.00 SELLS, ALICIA10/11/13Paid124245 BAIL REFUND 423.00 423.00 Professional Credit Service10/11/13Paid124246 BAIL REFUND 17.00 COLLECTION FEES 3,523.90 3,540.90 ARY, DENNIS VINCENT10/11/13Paid124247 BAIL REFUND 485.00 485.00 Collins, Brandon R10/11/13Paid124248 BAIL REFUND 1,010.00 1,010.00 EDBLOM, TRACEY10/11/13Paid124249 BAIL REFUND 301.00 301.00 Minger, Douglas E.10/11/13Paid124250 SC1/T2-Bell, Christopher 225.00 SC1/T5-Ezell, Thomas 450.00 T-Anderson, Joshua 75.00 T-Querback, Michael 75.00 T-Wagoner,, Joe 75.00 T-Writer, James 75.00 975.00 DAVIS, RENEE10/11/13Paid124251 BAIL REFUND 40.00 40.00 Lane Co. Health & Human Services10/11/13Paid124252 CDBG Draw 5,073.61 CDBG Draw 6,581.97 11,655.58 HACSA of Lane County10/11/13Paid124253 CDBG Draw 14,180.30 14,180.30 Sea Western, Inc.10/11/13Paid124254 STRUCTURAL HELMETS (3) 537.17 STRUCTURAL HELMETS (4) 714.10 1,251.27 Nov/01/2013Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status McKenzie By Sew On10/11/13Paid124255 Springfield Ems Logo/T Shirts 320.00 320.00 Springfield Area Chamber of Commerce10/11/13Paid124256 2013 Wildstock Sponsorship 250.00 250.00 Cummins Northwest, Inc.10/11/13Paid124257 FORMER TO3:GENERATOR REPAIR 1,313.20 1,313.20 OBEC Consulting Engineers, Inc.10/11/13Paid124258 Contractual Services-P41030 8,277.48 8,277.48 Wylie,Hillary10/11/13Paid124259 LOC Conf Lodging - Reimburse 388.17 SuperAct Meeting Meal Reimburs 9.25 397.42 Government Ethics Commission10/11/13Paid124260 Annual Billing SEDA 309.65 Annual Billing through 6/14 825.73 1,135.38 AT&T10/11/13Paid124261 OneNet Service SEPT 2013 41.90 41.90 CenturyLink10/11/13Paid124262 MONTHLY PHONE CHARGES (SEPT) 186.96 186.96 First American Title Co.10/11/13Paid124263 NEDCO foreclosure recover home 50,000.00 50,000.00 City of Oakridge10/15/13Paid124264 AMBULANCE REVENUE...OCT 2013 10,966.11 10,966.11 Standard Insurance Company10/15/13Paid124265 SUP LIFE & AD/D OCT 2013 4,711.53 4,711.53 Standard Insurance Company10/15/13Paid124266 PRE-RTMT Oct 2013 937.11 937.11 Standard Insurance Company10/15/13Paid124267 LIFE & AD/D & LTD OCT 2013 20,369.98 20,369.98 Office of the Trustee10/15/13Paid124268 Garnish 10/11/13 1,382.77 1,382.77 Oregon Department of Revenue10/15/13Paid124269 Garnish 10/11/13 1,202.71 1,202.71 Clerk of Court, Berkeley County10/15/13Paid124270 Garnish 10/11/13 287.90 287.90 Oregon AFSCME Council 7510/15/13Paid124271 AFSCME DUES 10/11/13 986.12 986.12 Nov/01/2013Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status O.P.E.U.10/15/13Paid124272 OPEU DUES 10/11/13 4,120.75 4,120.75 United Way Of Lane County10/15/13Paid124273 United Way 10/11/13 1,509.60 1,509.60 Sun Life Financial10/15/13Paid124274 STD Oct 2013 3,690.74 3,690.74 Union Security Insurance Company10/15/13Paid124275 Mandatory Life Oct 2013 123.60 123.60 Judy Kenney or Rick Lewis10/18/13Paid124276 Clough-watch replacement 39.99Fred Meyer Light for Armory-Weaver 34.99Jerry's Mtg parking-Kenney 6.00lot 21d Notary fee-Komisar 40.00State of Oregon-Notary Public Parking-Sungard trng Ransdell 6.00lot31 Pkng Sungard trng Ransdell 6.00lot 21d Prkg Sungard-Ransdell 6.00lot 21d Sungard mtg- Crawford 28.31Albertsons Sungard prkg - Martin 2.00lot 31 Sungard trng prkg Espinoza 6.00lot 21d Sungard trng prkg Espinoza 6.00lot 21d Sungard trng prkg Martin 3.00lot 21d Sungard trng prkg Martin 4.00lot 21d Sungard trng prkg Martin 4.00lot 21d desk organizer-Barone 7.97Walmart mo celebration-100213 17.99Costco open house materials 99.80Safeway postage badge exchange-Gilmer 9.45Hirons-postal postage badge exchange-Gilmer 14.90Hirons postal 342.40 Rossini, Frank10/18/13Paid124277 Fall Poetry Reading 50.00 50.00 Powell, Amanda10/18/13Paid124278 Fall Poetry Reading 50.00 50.00 Holmberg, Karen10/18/13Paid124279 Fall Poetry Reading 100.00 100.00 Jerry's Home Improvement10/18/13Paid124280 LOCK OUT CP 116.92 116.92 CROSS, KATHRYN R10/18/13Paid124281 BAIL REFUND 32.00 32.00 BRADLEYCULP, SARAH10/18/13Paid124282 BAIL REFUND 22.00 22.00 Nov/01/2013Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status A+ Express Towing, Inc.10/18/13Paid124283 13-9503,iv/tlc830 -tow 180.00 180.00 BUSH DOCTOR YARD CARE10/18/13Paid124284 STN5:YARD MAINTENANCE 2,010.00 2,010.00 AMSAN, LLC10/18/13Paid124285 Custodial supplies 70.03 70.03 Grainger, Inc.10/18/13Paid124286 Safety glasses: 2 pair 21.01 21.01 Wildish Sand & Gravel Company10/18/13Paid124287 1/2 mix level 3: 4.17 TONS 191.82 191.82 Office Imaging, Inc.10/18/13Paid124288 Fuser Unit &Toner #AB5105 493.14 Toner Bldg Dept. Fax 28.82 521.96 Lane Community College10/18/13Paid124289 MWMC Budget Document FY13-14 350.16 350.16 Office Max Contract Inc.10/18/13Paid124290 LABELS/GAS DUSTER/FOOTREST 54.87 Office Supplies 44.39 Office Supplies DPW SE Quad 119.78 219.04 Hershner, Hunter, Andrews,10/18/13Paid124291 20202 Plan Admin 173230-01 176.00 176.00 CUELLAR, AMY MICHELLE10/18/13Paid124292 BAIL REFUND 10.00 10.00 Dell10/18/13Paid124293 DPW Visio Software (2) 958.14 958.14 WILLAMETTE VALLEY OFFICE EQUIPMENT10/18/13Paid124294 ERGONOMIC DESK CHAIR (CW) 485.38 485.38 Ferguson Enterprises Inc #302110/18/13Paid124295 36 #2 galv. couplings 520.49 Galvanized pipe 2,127.49 2,647.98 Sungard Public Sector10/18/13Paid124296 Property & Evid. Bar Code Kit 2,346.00 2,346.00 Emerald Valley Auto Parts10/18/13Paid124297 Auto parts 974.08 974.08 Wal*Mart10/18/13Paid124298 RESTITUTION 10.00 10.00 Nov/01/2013Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status MORGAN, STEVEN10/18/13Paid124299 BAIL REFUND 339.00 339.00 Costco Wholesale10/18/13Paid124300 Council Snacks for Meetings 65.61 65.61 Ricoh USA, Inc10/18/13Paid124301 Print Charges - September 16.33 copies 49.29 copies 156.06 jail copies 60.97 282.65 Springfield Utility Board10/18/13Paid124302 BK#140 8/27-9/26/13 97.61 SUB BILLING WK 2-OCT 12,838.91 Street Light Electrictiy 22,294.54 35,231.06 Peacehealth Laboratories10/18/13Paid124303 inmate med expense 30.23 inmate med expense.recd 100113 56.08 86.31 Office Depot, Inc.10/18/13Paid124304 replacement projector lamp 276.62 supplies 36.77 supplies 49.77 supplies 56.71 supplies 134.52 supplies-toner 50.70 typewriter ribbon 6.99 612.08 Cintas10/18/13Paid124305 employee medical cabinet 332.48 332.48 Washington State Correctional Industries10/18/13Paid124306 inmate meals 2,603.48 2,603.48 NW Natural10/18/13Paid124307 utilities 2,223.33 2,223.33 Imperial Fastener Co., Inc10/18/13Paid124308 shower curtains 1,195.00 1,195.00 San Diego Police Equipment Co.10/18/13Paid124309 40sw ammunition 11,945.00 11,945.00 Knecht's10/18/13Paid124310 booster cable 15.99 15.99 Emerald Fruit & Produce, Inc10/18/13Paid124311 inmate meal 106.00 inmate meals 106.00 212.00 Nov/01/2013Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status United Parcel Service10/18/13Paid124312 MONTHLY SERVICE/HR 107.14 shipment - DLA Thomsen 202.86 310.00 United Parcel Service10/18/13Paid124313 late charge - thomsen delivery 10.06 10.06 Enviro-Clean Equipment, Inc.10/18/13Paid124314 Veh.7066:adjstbl blast orifice 550.99 550.99 Owen Equipment Company10/18/13Paid124315 Veh.7034:weldment/seals/etc. 1,183.52 1,183.52 PrepareSmart10/18/13Paid124316 450 grab & glow safety cups 4,820.00 4,820.00 Rickard, Michael10/18/13Paid124317 Sign materials 360.00 360.00 Lane County Waste Management10/18/13Paid124318 Dump fees ending 9/30/13 1,330.47 1,330.47 Beliunas, Cynthia Maize10/18/13Paid124319 BAIL REFUND .01 0.01 Melendres Campos,Michael10/18/13Paid124320 Bail Refund 226.00 226.00 #1 Northwest, Inc.10/18/13Paid124321 346 D Str.-sidewalk repair 250.00 250.00 McCain10/18/13Paid124322 6 modems,496,9600B,int,GDI 1,800.00 1,800.00 Stafford, Geoff H10/18/13Paid124323 BAIL REFUND 582.00 582.00 Rogge Concrete, LLC10/18/13Paid124324 1122 4th St.: roots removed 75.00 1122 4th St.: sidewalk repair 560.00 Main/13th: Root removal 75.00 Main/13th: Sidewalk repair 600.00 1,310.00 GARCIA,ORLANDO10/18/13Paid124325 RESTITUTION 450.00 450.00 Herrera, Yair R E10/18/13Paid124326 RESTITUTION 100.00 100.00 Baeza, Tammy Lynn10/18/13Paid124327 RESTITUTION 45.00 45.00 Nov/01/2013Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status VANS BULK VENDING10/18/13Paid124328 RESTITUTION 50.00 50.00 Ferrellgas10/18/13Paid124329 Propane: 377.8 gals. 631.57 631.57 Springfield Public Schools10/18/13Paid124330 Business Cards - R. Castile 24.50 Business Cards 3 staff 73.50 Smoke testing door hangers 123.00 Unleaded fuel: 9998 gals. 33,121.38 33,342.38 American Concrete Cutting, Inc.10/18/13Paid124331 246 H Str.:flat sawing 100.00 100.00 Ch2M Hill, Inc.10/18/13Paid124332 Facility Performance/Flow Proj 7,661.35 Flow Monitoring Data Analysis 10,307.22 17,968.57 FROATS, PAUL ALLEN10/18/13Paid124333 BAIL REFUND 425.00 425.00 Brewer, Stacie L.10/18/13Paid124334 JURY DUTY 20.00 20.00 Cronk, Richard Leroy10/18/13Paid124335 JURY DUTY 10.00 10.00 Vaughn, Michael R.10/18/13Paid124336 JURY DUTY 10.00 10.00 Whedon, Erik James10/18/13Paid124337 JURY DUTY 10.00 10.00 Wuethrich, Sharon Ann10/18/13Paid124338 JURY DUTY 20.00 20.00 Amatisto, Randee D.10/18/13Paid124339 JURY DUTY 20.00 20.00 Bowen, Theresa Lynn10/18/13Paid124340 JURY DUTY 20.00 20.00 BARROS, THOMAS RALPH10/18/13Paid124341 BAIL REFUND 520.00 520.00 Davee, Tara Michele10/18/13Paid124342 JURY DUTY 10.00 10.00 Johnson, Kathleen Marie10/18/13Paid124343 JURY DUTY 10.00 10.00 Nov/01/2013Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Mitchell, Sara Keenan10/18/13Paid124344 JURY DUTY 20.00 20.00 Meyers, Molly McDermott10/18/13Paid124345 JURY DUTY 20.00 20.00 Stephens, Dian Marie10/18/13Paid124346 JURY DUTY 10.00 10.00 Kline, Iona M.10/18/13Paid124347 JURY DUTY 10.00 10.00 DEMARIA, JOHN10/18/13Paid124348 BAIL REFUND 327.00 327.00 Rider Wearhouse10/18/13Paid124349 Monson jacket water repell 102.95 102.95 Auto Body Specialties, Inc.10/18/13Paid124350 repair iv/e234510-12 caprice 1,228.50 1,228.50 Alarm Solutions Inc10/18/13Paid124351 alarm system repair 135.00 impound log - alarm system 135.00 270.00 RuizGuillen, Yara10/18/13Paid124352 BAIL REFUND 105.00 105.00 Professional Credit Service10/18/13Paid124353 COLLECTION FEES 1,808.25 1,808.25 Emerald Amateur Radio Society10/18/13Paid124354 Electric Costs-555 Central Blv 31.45 31.45 Lane Transit District10/18/13Paid124355 Bus Pass-Bishop 78.00 78.00 Lantz Electric, Inc.10/18/13Paid124356 Wire Theft Remediation 2,514.29 Wire Theft Remediation-Game Fa 9,994.00 12,508.29 Kelly Trailer Repair Inc10/18/13Paid124357 Contractual Services-P51026 850.00 850.00 Emerald People's Utility District10/18/13Paid124358 Street Light Electricity 190.47 190.47 Murray, Smith & Associates Inc10/18/13Paid124359 Contractual Services-P21080 27,293.74 27,293.74 Caley, Willy Michael James10/18/13Paid124360 BAIL REFUND 650.00 650.00 Nov/01/2013Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Lane County Information Services10/18/13Paid124361 LRIG syst Mgr Q1 3,750.00 3,750.00 Department of Motor Vehicles10/18/13Paid124362 2 Cert. Court Prints 6.00 6.00 Zlutnicky, Amber P10/18/13Paid124363 Bail Refund 14.00 14.00 Wolf, Leslie A.10/18/13Paid124364 T-Bennett, Melvin 75.00 T-Brown, Travis 75.00 T-Floyd, Jacob Victor 75.00 T-Hart, Joan 225.00 T-Harvey, John 75.00 T-Knapp, Joshua 75.00 T-McKenna, Daniel 75.00 T-Miller, Thaybe 75.00 T-Reed, Kevin 75.00 T-Towner, Amy 75.00 T-Wooten, Marty 75.00 T3-Reynolds, Raymond 225.00 T5-Barbes, Jennifer 375.00 1,575.00 Vergamini M.D., Jerome C10/18/13Paid124365 FITNESS TO PROCEED 500.00 500.00 Aly,Alhusain10/18/13Paid124366 Interpreting Services 101113 25.00 25.00 Water Environment Federation10/18/13Paid124367 Membership Renewal 123.00 123.00 Wylie,Hillary10/18/13Paid124368 OTC Meeting - Meal Costs 46.19 September Mileage Reimbursemen 139.49 185.68 ETS CORPORATION10/18/13Paid124369 CC MERCHANT FEES -SEP 2013 1,030.61 ONLINE CC MRCHNT FEES-SEP 2013 96.71 1,127.32 Verizon Wireless10/18/13Paid124370 Cell Phone-Gibson 40.01 DPW TEST SERVICE-IPAD 40.01 Mobile Computers 3,927.24 4,007.26 PYRAMID TODAY'S OPTIONS10/17/13Paid124371 REFUND OVERPAYMENT:10-8612 282.88 282.88 Evergreen Land Title Co.10/21/13Paid124372 SHOP-480 22nd St 7,000.00 7,000.00 Nov/01/2013Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Medicare Refunds - OR10/25/13Paid124373 REFUND OVERPAYMENT:13-18099 274.81 274.81 Medicare Refunds - OR10/25/13Paid124374 REFUND OVERPAYMENT:13-19109 338.63 338.63 Medicare Refunds - OR10/25/13Paid124375 REFUND OVERPAYMENT:13-20131 339.19 339.19 CREEL,LEWIS10/25/13Paid124376 REFUND OVERPAYMENT:13-5967 10.31 10.31 YOUNG,BARBARA10/25/13Paid124377 REFUND OVERPAYMENT:13-13859 125.00 125.00 Pacific Source Health Plans10/25/13Paid124378 REFUND OVERPAYMENT:13-13859 188.15 188.15 MART,CAROL10/25/13Paid124379 REFUND OVERPAYMENT:13-21933 200.00 200.00 HEALTHNET HEALTH PLAN OF OREGON,INC10/25/13Paid124380 REFUND OVERPAYMENT:13-17246 11.75 11.75 HEALTHNET HEALTH PLAN OF OREGON,INC10/25/13Paid124381 REFUND OVERPAYMENT:13-17399 10.13 10.13 DMAP-REFUND10/25/13Paid124382 REFUND OVERPAYMENT:12-28729 207.50 207.50 DMAP-REFUND10/25/13Paid124383 REFUND OVERPAYMENT:13-15312 207.50 207.50 A&I Benefit Plan Admin-Refunds10/25/13Paid124384 REFUND OVERPAYMENT:11-31238 844.14 844.14 DEBT REDUCTION SERVICES10/25/13Paid124385 REFUND OVERPAYMENT:11-11859 2.00 2.00 PACIFIC SOURCE MEDICARE10/25/13Paid124386 REFUND OVERPAYMENT:13-13995 11.44 11.44 Department of Veterans Affairs10/25/13Paid124387 REFUND OVERPAYMENT:13-10797 2,040.00 2,040.00 PEACEHEALTH HOSPICE10/25/13Paid124388 REFUND OVERPAYMENT:13-19697 560.00 560.00 PADILLA,CARLOS10/25/13Paid124389 REFUND OVERPAYMENT:10-6179 94.13 94.13 Nov/01/2013Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status SCHUTT,BRETT10/25/13Paid124390 REFUND OVERPAYMENT:13-20474 364.00 364.00 HealthNet Medicare Advantage10/25/13Paid124391 REFUND OVERPAYMENT:13-9278 35.24 35.24 POSTMASTER10/25/13Paid124392 ANNUAL PO BOX SERVICE FEE 88.00 88.00 L.O.C Project10/25/13Paid124393 LOCK OUT CP: 5719 ridgecrest 111.56Jerry's 111.56 Brian Keetle10/25/13Paid124394 Tuition Reimbursement 1,620.00Brian Keetle 1,620.00 Hall, Misty10/25/13Paid124395 CDLB license&test reimb. 145.00 145.00 Jon Jaramillo LLC10/25/13Paid124396 Dia De Los Muertos 10/26/13 150.00 150.00 Brandt,Carrie Lynn10/25/13Paid124397 Bail Refund 22.00 22.00 SNIDER, ANGELA DENICE10/25/13Paid124398 BAIL REFUND 22.00 22.00 CELESTE, LESLIE10/25/13Paid124399 BAIL REFUND 22.00 22.00 CROSMAN, TRAVIS ERNEST10/25/13Paid124400 BAIL REFUND 22.00 22.00 MCLEAN, BARBARA L10/25/13Paid124401 BAIL REFUND 20.00 20.00 WOOD, JOSEPH RONALD10/25/13Paid124402 BAIL REFUND 10.00 10.00 COVINGTON, JOSEPH LEE10/25/13Paid124403 BAIL REFUND 25.00 25.00 PERALTA, ANTHONY M10/25/13Paid124404 BAIL REFUND 104.00 104.00 BRAINERD, COLLEEN G10/25/13Paid124405 BAIL REFUND 60.00 60.00 WILSON, JUDY GAY10/25/13Paid124406 BAIL REFUND 22.00 22.00 Nov/01/2013Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status YADA, KENNETH EDWARD10/25/13Paid124407 BAIL REFUND 22.00 22.00 HAMBLEN, KAREN M10/25/13Paid124408 BAIL REFUND 22.00 22.00 PHINNEY, DAWSON J10/25/13Paid124409 BAIL REFUND 26.00 26.00 JOHNSTON, VICKI10/25/13Paid124410 BAIL REFUND 60.00 60.00 Advance Marking Systems10/25/13Paid124411 PASSPORT NAMETAGS (432) 598.20 598.20 KILLORAN, ROLLIN HUGH10/25/13Paid124412 BAIL REFUND 26.00 26.00 HORN, GREGORY P10/25/13Paid124413 BAIL REFUND 22.00 22.00 HWANG, YURIE DUK10/25/13Paid124414 BAIL REFUND 60.00 60.00 PETERSON, JOAN MARIE10/25/13Paid124415 BAIL REFUND 60.00 60.00 NOBLE, PATRICIA D10/25/13Paid124416 BAIL REFUND 32.00 32.00 WORKMAN, JEFFREY10/25/13Paid124417 BAIL REFUND 22.00 22.00 AMSAN, LLC10/25/13Paid124418 ROLL TOWELS/DEGREASER 95.08 TISSUE 67.21 TOWELS/SOAP/SURFACE CLEANER 158.88 321.17 HANSEN, SHIRLEY D10/25/13Paid124419 BAIL REFUND 60.00 60.00 Wille,Sybil Davis10/25/13Paid124420 BAIL REFUND 22.00 22.00 PHATUROS, CAROLE S10/25/13Paid124421 BAIL REFUND 70.00 70.00 Tyler Technologies, Inc10/25/13Paid124422 Court Insite Transaction Fees 291.00 Tyler Courts Online Fee 300.00 591.00 Nov/01/2013Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Schmunks' Tire Center10/25/13Paid124423 Veh.7065:tire dismt./balance 160.00 160.00 City of Eugene10/25/13Paid124424 Pretreat Supplies 1,228.05 1,228.05 Lane County Regional Information System10/25/13Paid124425 RIS/AIRS October Billing 33,944.00 33,944.00 Buck's Sanitary Service, Inc.10/25/13Paid124426 El Grito Event 310.00 Nick Symmonds Event 170.00 480.00 Garden Interiors Inc10/25/13Paid124427 October plant care 65.00 65.00 McKenzie By Sew On10/25/13Paid124428 Molony polo-SRO 39.00 39.00 Government Ethics Commission10/25/13Paid124429 Assessment billing 06/30/14 41.28Regional Fiber Consortium MWMC->OR Ethics Commission 722.52 763.80 Northwest Signal Supply, Inc.10/25/13Paid124430 Traffic supplies 1,351.77 1,351.77 PEACEHEALTH10/25/13Paid124431 2013-09 PHARMACY MEDS 399.51 2013-09 PYXIS FEE 200.00 599.51 Peterson CAT Rental10/25/13Paid124432 Veh.7058: lock/spk 28.12 28.12 Sirennet.com10/25/13Paid124433 Veh.7052:Amber perm.mnt.LP lin 348.99 348.99 Ch2M Hill, Inc.10/25/13Paid124434 Facility Performance/Biogas 6,971.15 Wet Weather Flow Mgmt 8,923.92 15,895.07 Language Line Services, Inc.10/25/13Paid124435 translation services 159.90 159.90 Washington State Correctional Industries10/25/13Paid124436 inmate meals 2,723.21 2,723.21 Feynman Group, Inc10/25/13Paid124437 FM:CHANGE ASHLAND WEBSITE 62.50 62.50 Office Max Contract Inc.10/25/13Paid124438 Office Supplies 52.68 52.68 Nov/01/2013Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Office Depot, Inc.10/25/13Paid124439 supplies 65.04 65.04 Wired Blue, LLC10/25/13Paid124440 My PD app 500.00 500.00 NM-COIN LLC10/25/13Paid124441 volunteer pins 350.00 350.00 West Yost & Associates, Inc10/25/13Paid124442 Consulting Serv 8/10-9/6/13 21,088.40 21,088.40 MIG INC10/25/13Paid124443 Consulting Serv 6/17-8/31/13 680.00 680.00 Aramark Uniform Services, Inc.10/25/13Paid124444 CH: Mat Cleaning Svc. 45.45 Laundry service & supplies 38.65 Laundry service & supplies 38.65 Laundry service & supplies 38.65 Maint.-lunchrm: mats cleaned 66.20 Maint.-lunchrm: mats cleaned 66.20 Maint.-lunchrm: mats cleaned 66.20 360.00 Dapper Tire Co, Inc.10/25/13Paid124445 Police:20 P235/55R17 tires 2,159.80 2,159.80 Baker's Shoes and Clothing10/25/13Paid124446 DUTY BOOTS-M FULLER 294.95 294.95 My-Comm, Inc.10/25/13Paid124447 BATTERY 14.00 RADIO REPAIR-E14FF 40.00 54.00 Emerald People's Utility District10/25/13Paid124448 Jasper Meadows pump stn.util. 61.05 61.05 Lane County Finance Operations10/25/13Paid124449 County Bail-Sep 2013 Admn Fee -553.36 County Bail: September 2013 3,689.07 3,135.71 Sobel, Joyce10/25/13Paid124450 T-Darold, Charles Allen 75.00 T-Mann, Calen Jacob 75.00 T2-Nightingale, Sarah Elise 150.00 300.00 Oregon Municipal Judges Association10/25/13Paid124451 Annual Dues 2013 KIM 95.00 Annual Dues 2013 Williams 95.00 190.00 Nov/01/2013Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Knife River, Inc.10/25/13Paid124452 1-1/2"-0"crushed rock:7.76 TNS 62.08 3/4"-0"commercial:5.99 TONS 47.92 3/4"-0"crushed rock:21.06 TONS 179.02 289.02 USA Mobility Wireless, Inc10/25/13Paid124453 Pager Svc. for 10/8/13-11/7/13 15.22 15.22 Comfort Flow Heating10/25/13Paid124454 BK:26 Modine unit heaters mntc 1,149.00 1,149.00 Omlid & Swinney Fire Protection &10/25/13Paid124455 CH:Annual fire alarm insp. 500.00 FS14:Annual fire alarm insp. 85.00 FS16:Annual fire alarm insp. 340.00 FS3:Annual fire alarm insp. 250.00 FS4:Annual fire alarm insp. 85.00 FS5:Annual fire alarm insp. 170.00 IT Srvr Rm Fire Svc/Inspection 365.00 JC:Annual fire alarm insp. 2,480.00 Museum:Annual fire alarm insp. 85.00 OPS:Annual fire alarm insp. 340.00 SJC Srvr Rm Fire Svc 320.00 5,020.00 Johnson, Jeff10/25/13Paid124456 SC-Rutherford, Joshua 75.00 SC-Young, Michael Joseph 75.00 T-Boyd, Bobby Allen 50.00 T-David, Tony 75.00 T-Goad, Kimberly 75.00 T-Henderson, Suzanne 75.00 T-Hunter, Terry 75.00 T-Leffingwell, Jadyn 75.00 T-Luhrs, Bradley 50.00 T-Patrick, Martin 75.00 T-Pedroza, Alissia Rosalinda 75.00 T-Portugal, Justen Dominic 75.00 T-Ramirez, Daniel Robert 75.00 T-Sequeira, Amber 75.00 T-Shiffer, Debbie Lee 75.00 T-Wilmarth, David 100.00 T-Wullbrandt, Alicia Lynn 75.00 T2-Musi, Vincent Michael 150.00 T2Trammell, Tray Dale 150.00 1,550.00 HOLLIS, ALEXANDER J10/25/13Paid124457 BAIL REFUND 10.00 10.00 LEGASPI, MARIO P10/25/13Paid124458 BAIL REFUND 20.00 20.00 Nov/01/2013Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status WALKER, DAVID K10/25/13Paid124459 BAIL REFUND 10.00 10.00 HAAG, SHARON E10/25/13Paid124460 BAIL REFUND 26.00 26.00 SHOSTED, MONTE REX10/25/13Paid124461 BAIL REFUND 32.00 32.00 Oregon Taxi10/25/13Paid124462 RESTITUTION 35.00 35.00 Ralston,Dave10/25/13Paid124463 September Mileage Reimbursemen 35.50 35.50 Access Information Management10/25/13Paid124464 Document Shred Sept 2013 26.00 SPFLD PROS SHREDDING-SEPT 13 26.00 52.00 Rogge Concrete, LLC10/25/13Paid124465 1412 E St: sidewalk repair 555.00 1412 E St: stumps/roots remvd. 75.00 3445 Main:sidewk.repair 585.00 1,215.00 Oregon Department of Revenue10/25/13Paid124466 Bail Assmt: September 2013 33,473.22 COUNTY BAIL: Sep 2013 476.04 COUNTY BAIL: Sep 2013 ADMN FEE -71.41 33,877.85 Verizon Wireless10/25/13Paid124467 Eeckhout-Sep 2013 42.73 Police Cellular-SEP 2013 149.17 Police Cellular-Sep 2013 69.50 Police Cellular-Sep 2013 111.59 Police Cellular-Sep 2013 120.48 Police Cellular-Sep 2013 122.46 Police Cellular-Sep 2013 123.23 Police Cellular-Sep 2013 141.28 880.44 Kipco, Inc.10/25/13Paid124468 Final Pmt Retainage & Interest 80,217.39 80,217.39 League Of Oregon Cities10/25/13Paid124469 Atty's Legal Issues Workshop 340.00League of Oregon Cities 340.00 Speer,Hoyt, Jones, Feinman, Poppe,10/25/13Paid124470 Legal Services - Planning 4,086.00Speer Hoyt LLC 4,086.00 Costco Wholesale10/25/13Paid124471 Nikon D5200 1,065.74 1,065.74 Nov/01/2013Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Morrell, John McEachren10/25/13Paid124472 Interprting Services 64.00 64.00 Springfield Utility Board10/25/13Paid124473 SUB BILLING WK 3-OCT 1,759.89 1,759.89 Colling, Joyce10/25/13Paid124474 BAIL REFUND 5.00 5.00 Landauer, Incorporated10/25/13Paid124475 Contractual Services 496.62 496.62 Fitzgerald, Casey Joseph10/25/13Paid124476 BAIL REFUND 539.00 539.00 Classic Renovations, LLC10/25/13Paid124477 Structural Repairs 338.64 338.64 The Plumbing Works, Inc.10/25/13Paid124478 Plumbing repairs 98.00 Plumbing repairs 250.60 348.60 Lane Co. Health & Human Services10/25/13Paid124479 CDBG Draw 3,633.13 3,633.13 Olsen, Jim10/25/13Paid124480 Artwalk Jazz 10/11/13 from 5-7 100.00 100.00 EDMS Inc10/25/13Paid124481 Monthly Mail Service-Sept 2013 6,267.28 6,267.28 Central Print & Reprographics10/25/13Paid124482 DPW Oversize Scans 58.00 58.00 Brattain International Trucks, Inc.10/25/13Paid124483 M16/598:BALANCE INV #61729126 358.88 M16/598:BALANCE INV #61729127 766.64 1,125.52 United Way Of Lane County10/29/13Paid124484 UNITED WAY 10/25/13 1,509.60 1,509.60 O.P.E.U.10/29/13Paid124485 OPEU Dues 10/25/13 3,818.01 3,818.01 Oregon AFSCME Council 7510/29/13Paid124486 AFS Dues 10/25/13 969.19 969.19 Clerk of Court, Berkeley County10/29/13Paid124487 GARNISH 10/25/13 287.90 287.90 Oregon Department of Revenue10/29/13Paid124488 GARNISH 10/25/13 1,191.45 1,191.45 Nov/01/2013Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Office of the Trustee10/29/13Paid124489 GARNISH 10/25/13 1,382.77 1,382.77 Frasier, Jay10/31/13Paid124575 MAGIC & WORKSHOP-10/31/13 275.00 275.00 Pacific Source Health Plans10/03/13Paid991321 MED CLAIMS ENDING 9/15/13 287,715.68 287,715.68 ODS Health Plans10/03/13Paid991322 Dent Admin Fee Oct 2013 2,720.00 2,720.00 AMEC Environmental & Infrastructure, Inc10/03/13Paid991323 Contractual Services-P41020 8,817.10 8,817.10 Public Safety Center, Inc.10/03/13Paid991324 drug test kits 646.12 646.12 Westates Flagman Inc.10/03/13Paid991325 Flagging: 9/17/13-9/19/13 741.00 741.00 Kendall Ford, Inc.10/03/13Paid991326 Veh.7082:1 switch 35.01 35.01 Kendall Chevrolet10/03/13Paid991327 Veh.7082:Trblsht.lights 80.00 80.00 Jordan, Mark10/03/13Paid991328 T-Ferrell, Chance 75.00 T2-Sharp, Lori 150.00 225.00 Kolstoe, James J.10/03/13Paid991329 SC-Baker, Chelsea Elizabeth 75.00 T2-Uehlin, Trevor Nicholas 150.00 T5-Cregor, Lucian James 375.00 600.00 Huppert, Jordon10/03/13Paid991330 T-Chase, Jedediah 75.00 T-Leach, Richard 75.00 150.00 C&K Petro Equipment Company10/03/13Paid991331 ACH TEST .01 0.01 Catholic Community Services10/03/13Paid991332 ACH TEST .01 0.01 Eckart Wostmann LLC10/03/13Paid991333 ACH TEST .01 0.01 Geoline Positioning Systems, Inc.10/03/13Paid991334 ACH TEST .01 0.01 Nov/01/2013Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status McKenzie-Taylor Construction10/03/13Paid991335 ACH TEST .01 0.01 Kennedy/Jenks Consultants, Inc.10/03/13Paid991336 Professional Serv 7/1-26/13 848.73 848.73 Rexius Forest By-Products, Inc.10/03/13Paid991337 Landscape Maint 8/1-31/13 6,000.00 6,000.00 Andrew Lincoln Kraushaar10/03/13Paid991338 T-Bos, Erik Anthony 75.00 T2-Mora gomez, Julio Rene 150.00 225.00 Wiese, Ashlee Rochelle10/03/13Paid991339 T-Grubb, John 75.00 T2-Gaston, Kermit 225.00 T2-Marlow, Levi 150.00 T2-Selders, Mitchell 150.00 600.00 Metro Planning Inc.10/03/13Paid991340 C881 ESD Data Integration 2,480.00Metro Planning, Inc 2,480.00 Tyree Oil, Incorporated10/03/13Paid991341 ACH TEST .01 0.01 Brew, Robert K.10/03/13Paid991342 October Cell Reimbursement 45.00 October Internet Reimbursement 40.00 85.00 Moore, Sheri10/03/13Paid991343 October Cell Reimbursement 45.00 October Internet Reimbursement 40.00 85.00 Woodrow, Marilee10/03/13Paid991344 October Cell Reimbursement 45.00 October Internet Reimbursement 40.00 September Mileage Reimbursemen 131.34 216.34 Analytical Laboratory & Consultants, Inc10/10/13Paid991345 Q St. Floodway-lab tests 512.00 512.00 Peckham & McKenney10/10/13Paid991346 POLICE CHIEF SEARCH RETAINER 6,166.66 6,166.66 Kennedy/Jenks Consultants, Inc.10/10/13Paid991347 Consult.Serv-7/27-8/30/13 3,581.25 3,581.25 Galt Foundation10/10/13Paid991348 Custodial svc. thru 7/6/13 266.56 Custodial svc. thru 9/14/13 333.20 599.76 Nov/01/2013Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Kendall Ford, Inc.10/10/13Paid991349 Auto transmsn.(core credit)-600.00 Automatic transmission 1,735.08 Automatic transmission (core) 600.00 Veh.6057: 1 cover & cont 52.34 1,787.42 Automation Plus10/10/13Paid991350 Crysal Reports/Consulting-Acce 1,525.00Automation Plus/Debra Sorensen Crystal Reports-consulting 250.00 1,775.00 Westates Flagman Inc.10/10/13Paid991351 Flagging: 9/16/13-9/20/13 1,529.50 Flagging: 9/23/13-9/27/13 1,121.00 2,650.50 Eckart Wostmann LLC10/10/13Paid991352 T-Classen, Travis 75.00 T-Coppedge, Justin 75.00 T-Hepner, Shane 75.00 T-Kirk, Kristi 75.00 T2-Keen, Christine Ann 100.00 400.00 Kolstoe, James J.10/10/13Paid991353 T-Meyers, Nicole Elaine May 75.00 T-Nill, Robert Andrew 75.00 150.00 Maginnis,Margaret M10/10/13Paid991354 T-Sweeden, Dean E 75.00 T2-McGlamary, Jason R 150.00 225.00 Jerry Brown Co., Inc.10/10/13Paid991355 Bio-diesel fuel: 7,500 gals. 23,723.25 FUEL:5.811 GALLONS 23.22 Prem.unleaded fuel:52.167 gals 208.41 23,954.88 Builder's Electric, Inc10/10/13Paid991356 STN4:CORD REEL INSTALL 316.00 316.00 Pacific Source Health Plans10/10/13Paid991357 MED ADMIN FEE OCT 2013 61,735.73 61,735.73 Sign Pro, Inc.10/10/13Paid991358 HELMET TAGS(30) 40.00 40.00 Andrew Lincoln Kraushaar10/10/13Paid991359 T-Christopher, Patrick Gerald 75.00 T-Hunziker, Douglas Reid 75.00 150.00 Jordan, Mark10/10/13Paid991360 T-Woodward, Jacqueline 75.00 T2-Carr, Kip 150.00 T2-Foster, Kacy 150.00 T2-Jensen, Mark 150.00 525.00 Nov/01/2013Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Relief Nursery Annex10/10/13Paid991361 CDBG Draw 3,495.58 3,495.58 Oregon Apparatus Repair, Inc.10/10/13Paid991362 E25/535:REPLACE ALTERNATOR 525.85 EL14/542:REPAIR 1,603.72 FORMER TO3 GENERATOR 135.00 M16/598:INSPECT/REPAIR 3,015.64 M4/593:INSPECT/REPAIR 1,793.75 M4/593:REPAIR 2,174.60 M5/591:INSPECT/REPAIR 3,251.86 12,500.42 Reynolds Electric10/10/13Paid991363 Electrical Repairs 80.30 80.30 Lane County Glass10/10/13Paid991364 ACH TEST .01 0.01 Holiday Laundromat, LLC10/17/13Paid991365 CH: Laundry svc.-08/13 42.55 Maint: Laundry svc.-08/13 529.85 572.40 McKenzie Roofing & Gutter, Inc.10/17/13Paid991366 BK:Install 46' gutter&downspt 200.00 200.00 L N Curtis & Sons10/17/13Paid991367 HOODS (20) 765.84 765.84 Public Works Supply, Inc10/17/13Paid991368 15 flash resistnt elect shirts 1,206.02 1,206.02 PacificSource Administrators10/17/13Paid991369 HRA Claim Activity 84,314.56 84,314.56 CP Construction LLC10/17/13Paid991370 Construction Serv 9/1-30/2013 99,088.83 99,088.83 Libert, Andrew10/17/13Paid991371 Stretching program consult. 600.00 600.00 Cunningham, Laura Marie10/17/13Paid991372 uniform mending/alteration 45.00 45.00 Copy Rite Corporation10/17/13Paid991373 cat snip flyers 105.00 105.00 Galt Foundation10/17/13Paid991374 Custodial svc. thru 9/21/13 333.20 333.20 Nov/01/2013Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Maginnis,Margaret M10/17/13Paid991375 SC1/T1-Henderson, Perry D 150.00 T-Samuel, Christina Marie 75.00 T3-Goulet, Richard S 225.00 T7-Dexter, Joseph 525.00 T7-Mayo, Erica Lynn 525.00 1,500.00 Eckart Wostmann LLC10/17/13Paid991376 T-Pena, Tony 75.00 T2, Ferreira, David 150.00 T2-Heist, Teri 150.00 T2-Williams, Angelina 150.00 T2-Wooten, Diana 150.00 T3-Estrabrook, Paula 150.00 825.00 Huppert, Jordon10/17/13Paid991377 T-Kyllingstad, Angela 75.00 T-Miller, Christopher 75.00 T-Morgan Perry, Jessica 75.00 T-Welch, William 75.00 T2-Muilenburg, John 150.00 T2-Porter, Michael 150.00 T4-Cox, Michael 300.00 900.00 Clayton Tullos, LLC10/17/13Paid991378 T-Lacey, Nathan Kyle 75.00 T-Lyon, Ashley Gene 50.00 T-Reyes, Rodolfo 75.00 T-Zettel, Edward 75.00 T5-Carlson, Tyler Wallace 475.00 750.00 Kolstoe, James J.10/17/13Paid991379 T2-Teter, Lorraine Sue 150.00 T2-Thompson, Danny Lee 150.00 300.00 Simplex Grinnell LP10/17/13Paid991380 cctv service-ok per harman 31,332.17 31,332.17 Wildish Construction Company, Inc.10/17/13Paid991381 P21064 Progress Pmt 09/30/13 118,102.48 118,102.48 ESA Vigil-Agrimis, Inc.10/17/13Paid991382 Contractual Services-P41019 2,530.00 2,530.00 AMEC Environmental & Infrastructure, Inc10/17/13Paid991383 Contractual Services-P21052 2,525.50 2,525.50 Leahy, Van Vactor, Cox, & Melendy LLP10/17/13Paid991384 SALE DEED RE: HYLAND/DEFOE 67.00 67.00 Temp. Control Mechanical Service Corp.10/17/13Paid991385 Filter/service 360.60 360.60 Nov/01/2013Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status ODS Health Plans10/17/13Paid991386 DENTAL CLAIMS PAID SEPT 2013 37,038.10 37,038.10 Pacific Source Health Plans10/17/13Paid991387 MED CLAIMS ENDING 9/30/13 189,691.90 189,691.90 Eugene Legal, LLC10/17/13Paid991388 SC-Gohl, Brian 75.00 T-Fairbanks, Lorraine 75.00 T-Rowe, John 75.00 T-Zimmerman, Jeffrey 75.00 T2-Torbert, Shannon 150.00 T3-Reed, Christopher 150.00 T5-Cooper, Mika 375.00 TT3-Brister, Bobby 150.00 1,125.00 Jordan, Mark10/17/13Paid991389 T-Polleri Martinez, Armando 75.00 T-Tendick, Nicholas 75.00 T2-Shaulis, Shawna 150.00 T3-Leitter, Paul 225.00 T3-Pierce, Ryan 225.00 750.00 Moore, Sheri10/17/13Paid991390 Parking Reimbursement 6.00 September Mileage Reimbursemen 187.90 193.90 Woodrow, Marilee10/17/13Paid991391 Chinook Institute - Reimburse 24.91 24.91 Nov/01/2013Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status The Bank of America10/21/13Paid991392 1 SUN FAB T-10A 27.85HYDRA-POWER SYSTEMS 1 pre-pd.yard card 30.00LANE FOREST PRODUC 1 pre-pd.yard card 30.00LANE FOREST PRODUC 10 plants 99.50GARDEN CENTER OUTL 2 bulbs/4 lens 15.14KNECHTS AUTOPARTS 1 2 filtratn.repower kits 19.98JERRYS HOME-SPRINGFIEL 2 galv. couplings 43.37FERGUSON ENT# 3004 2 pre-pd.yard cards 60.00LANE FOREST PRODUC 2013 United Way Kick-Off 15.00PAYPAL UNITEDWAYLA 24" leaf rake 18.99WILCO SPRINGFIELD-523 25' self-coil hose 16.99JERRYS HOME-SPRINGFIEL 3 flags:US/OR/MIA 290.06NW AUTO ACC & NW FLAG 3 pens/1 scan&email PDF 11.97BULLFROG ENTERPRISES 3 pre-pd.yard cards 90.00LANE FOREST PRODUC 3 wedges 14.96ROBERTS SUPPLY CO INC 4 P235/75R15 tires 320.00GOODYEAR AUTO SVS CT 8 4 filter booms 1,326.94ECO TEC INC 4 handles 40.96JERRYS HOME-SPRINGFIEL 42WQF supplies 3.89JERRYS HOME-SPRINGFIEL 5 communic.radios 149.75Amazon.com 5 pre-pd.yard cards 150.00LANE FOREST PRODUC 5-1/2"vise & layout fluid 613.54INDUSTRIAL WELDING SUP 7 safety vests-orange 137.44PUBLIC WORKS SUPPLY IN 76 10077121 - Purchase 85.3876 10077121 8 gift cards 200.00BJ'S RESTAURANTS 540 8"wrencb/pliers/washer 25.67JERRYS HOME-SPRINGFIEL AA batteries 30.72BATTERIES PLUS # 2 AA camera batteries 10.99JERRYS HOME-SPRINGFIEL ALASKA AIR IN FLIGHT - Purchas 6.00ALASKA AIR IN FLIGHT ALBERTSONS #574 - Purchase 5.79ALBERTSONS #574 AMTRAK .CO2561129517768 - Purc 36.10AMTRAK .CO2561129517768 APWA School:A.May 235.00ACT APWA-2013 Fall Sch APWA School:Macauley 235.00ACT APWA-2013 Fall Sch APWA:Baker/Risley/Hart 755.00ACT APWA-2013 Fall Sch ASD Compost Bin 40.36Amazon.com AUCTION SEAT-CHAMBER OF COM 75.00SPRINGFIELD CHAMBER OF Adult AV 39.46Amazon.com Advertising - Public Education 990.00LAMAR MEDIA 3 Advertising 9/15 to 10/14/2013 99.95COSTAR GROUP INC After hours meal 19.00KONA CAFE HAWAIIAN BAR After hours meal 22.65KONA CAFE HAWAIIAN BAR After hours meal 23.86KONA CAFE HAWAIIAN BAR After hours meal 24.15KOWLOON II RESTAURANT After hours meal 24.15KOWLOON II RESTAURANT After hours meal 24.15KOWLOON II RESTAURANT After hours meal 25.10KOWLOON II RESTAURANT Amazon.com - Purchase 49.12Amazon.com Aruba Secure Wireless Network/ 1,604.61CDW GOVERNMENT BERGHOFF CAFE - Purchase 10.77BERGHOFF CAFE BEST WESTERN PLUS COLU - Purch 213.84BEST WESTERN PLUS COLU BINOCULARS/LZR KEYCHAIN 22.44WAL-MART #3239 BK: Railing paint 110.88SHERWIN WILLIAMS #8126 Nov/01/2013Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status BK:Air comprsr.base 42.05SQUARE DEAL LUMBER CO BOSTON TAXI - Purchase 27.96BOSTON TAXI Bandana Prints - Canines for C 528.00BIG DADDY GRAPHIC D Bandanas-Canines for Clean Wat 166.72TAN'S CLUB Banner-Leaf Pick-up Program 694.00RAINBOW GRAPHICS SIGNS Batteries-PwrPt.clicker 4.29FRED-MEYER #0328 Batteries:AAA & D 16.74WW GRAINGER Beverages for Employee Recogni 5.46PIONEER VILLA MINI MAR Bio barrier (freight) 7.78TARGET SPECIALTY PRODU Bio-barrier:root control 78.00TARGET SPECIALTY PRODU Bldg.prmt: Len 93.60CITY OF SPRINGFIELD Blowers: Echo mix 17.50MCKENZIE POWER EQUIPME Brake wash-all Veh. 323.78ZEP SALES AND SERVICE Brass shutoff 7.99WILCO SPRINGFIELD-523 Breakfast-DEQ Mtg-Portland 8.75TRACKSIDE CAFE CAPTAIN 13.40CAPTAIN'S CHOICE FISH CENTRAL PRINT & REPRO - Purcha 12.00CENTRAL PRINT & REPRO CH: 4 key copies 10.50HEYMAN'S ENTERPRISES L CH: Step repair supplies 90.5212 MASONS SUPPLY CO CH: stairs repair suppl. 49.7512 MASONS SUPPLY CO CH: tape & supplies 34.25JERRYS HOME-SPRINGFIEL CH:Sakrete & pouch 19.19LOWES #02940 CH:Stair repair suppl. 13.96JERRYS HOME-SPRINGFIEL CHARBURGER - Purchase 15.00CHARBURGER CIT training registration: Kri 650.00EB MEMBERS PORTAL 201 CITY OF EUGENE AIRPORT - Purch 27.00CITY OF EUGENE AIRPORT CODE BOOKS-NFPA 13 AND 72 358.39NFPA NATL FIRE PROTECT Cable Extension/eCite Printers 131.50CDW GOVERNMENT Calendars and Flashlights 274.98OFFICE WORLD, INC. Carter Bldg:blk flexseal 103.92JERRYS HOME-SPRINGFIEL City Hall WiFi 99.98WWW.NEWEGG.COM Clear Water University Noteboo 278.00OFFICE DISCOUNT CLUB Climbing gear 50.65ROBERTS SUPPLY CO INC Climbing hooks 309.36ROBERTS SUPPLY CO INC Coffee for Library Board Meeti 16.65FULL CITY HIGH Come Write in Kit 4.25THE OFFICE OF LETTERS Concrete 27.10JERRYS HOME-SPRINGFIEL Concrete: 5 YDS -160.00DELTA SAND & GRAVEL CO Concrete: 5 YDS 172.00DELTA SAND & GRAVEL CO Concrete:manhole rpr. 24.45WILLAMETTE GRAYSTONE E Connectivity to Eugene/SunGard 1,677.00CDW GOVERNMENT Courtroom:change plugs 144.00ROCKLIN THORNTON Custodial pagers:9/8-10/7 15.22USA MOBILITY WIRELE Custodial supplies 2.85AMSAN CORP Custodial supplies 10.62AMSAN CORP Custodial supplies 54.72AMSAN #458 Custodial supplies 234.28AMSAN CORP Custodial supplies 400.34AMSAN CORP Custodial supplies 634.52AMSAN CORP DELTA-AIRFARE 775.40DELTA 00673072163503 DEQ Advisory Meeting-Portland 61.00AMTRAK .CO2468107657303 DEQ Advisory Mtg - Trimet Pass 5.00TRIMET TVM DIAMOND PARKING 2.00DIAMOND PARKING E747 Nov/01/2013Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status DIAMOND PARKING E747 - Purchas 3.00DIAMOND PARKING E747 DIAMOND PARKING E759 - Purchas 3.00DIAMOND PARKING E759 DIAMOND PARKING-Sungard Mtg Li 2.00DIAMOND PARKING E759 DPW Manager Recruit Advert 295.00AMERICAN PUBLIC WORKS DPW Manager Recruiting Ad 69.00PAYPAL ELHISPANICN DPW Manager Recruiting Advert 145.00OREGON LIVE LLC DPW Washburn PC Replacement 1,951.29DMI DELL K-12/GOVT DR ANN WELLNESS - Purchase 28.67DR ANN WELLNESS DRILL BITS (3) 24.98NORTHWEST FASTENER AND DS Calendar 39.98ACCO BRANDS DIRECT DVD Cases 478.30GAYLORD BROS INC Dia de Muertos Supplies 6.99MICHAELS STORES 8831 Ditching: 20 YDS 160.00DELTA SAND & GRAVEL CO Ditching: 20 YDS 160.00DELTA SAND & GRAVEL CO Ditching: 20 YDS 160.00DELTA SAND & GRAVEL CO Drill driven pump kit 19.36WW GRAINGER Dry Erase Supplies 28.02STAPLES 00104646 E16/544:BRAKE FLUID/AIR PRESSU 17.37KNECHTS AUTOPARTS 1 EIS training exp 22.50MASTER DONUTS EIS training exp 47.70SAFEWAY STORE00010942 EIS training mtg expense 90.57WAL-MART #3258 EIS training/mtg exp 19.00MASTER DONUTS ERT chainsaw repair 123.80ROBERTS SUPPLY CO INC EUG CofC BAH 9/19/13 MORRIS 8.00EUGENE CHAMBER OF COMM EUG FIREMED TRADEMARK REGISTRA 50.00OR SEC STATE CORPDIV Educational Supplies 11.99FRED-MEYER #0325 Electrical supplies 65.25PLATT ELECTRIC 080 Emp Dev ASCE Webinar 9/12/13 249.00AMER SOC CIVIL ENGINEE Employee Development 559.00NATL PUBLIC EMPLOYER L Employee Development-K Vogeney 325.00Oregon Emergency Ma Employee Recognition Luncheon 10.29CHEVRON 0209492 Q61 Eugene Connection/SunGard 350.08CDW GOVERNMENT Eugene Connectivity/SunGard 415.18CDW GOVERNMENT FDX OFFICE#82 00000828 - Purch 65.25FDX OFFICE#82 00000828 FEDEX 441520360 - Purchase 27.70FEDEX 441520360 FIRE PROTECTION/LIFE SAFETY CO 384.25NFPA NATL FIRE PROTECT FIREHOUSE CONFERENCE AIRFARE 481.60UNITED 01672797264165 FIREHOUSE CONFERENCE AIRFARE-F 7.00EXPEDIA Expedia.com FIREHOUSE CONFERENCE AIRPORT P 36.00CITY OF EUGENE-AIRPORT FIREHOUSE CONFERENCE LODGING 353.64SHERATON FIREHOUSE CONFERENCE MEALS 5.96SUBWAY 00153460 FIREHOUSE CONFERENCE MEALS 22.40POMO DOWNTOWN FIREHOUSE CONFERENCE-REGISTRAT 845.00ACS GOVERNMENT SYSTEMS FIREHOUSE CONFERENCE-TRANSPORT 24.00SUPERSHUTTLE EXECUCARP FIREMED TRADEMARK REGISTRATION 50.00OR SEC STATE CORPDIV FIREMED WEB HOSTING-SETUP 149.00BLU FIREMED.ORG FM VOLUNTEER GIFT CARDS 250.00SAFEWAY STORE00003111 FM:2013-08 PAYPAL SERVICES 40.00PAYFLOW/PAYPAL FM:LUNCH FOR VOLUNTEERS (6) 51.75TERESE S PLACE FM:VOLUNTEER GIFT CERTIFICATES 150.00TERESE S PLACE FM:WEBSITE HOSTING (36 MONTHS) 222.16BLU FIREMED.ORG FM:WEBSITE HOSTING UPGRADE 168.88BLU FIREMED.ORG FRED-MEYER #0328 - Purchase 12.56FRED-MEYER #0328 Nov/01/2013Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status FRED-MEYER #0328 - Purchase 17.02FRED-MEYER #0328 FS3: repair outlet 51.00ROCKLIN THORNTON FS3:CSR1023397 suppl. 22.77PLATT ELECTRIC 080 FS3:Prkg.lot light fixt.rpr. 158.00ROCKLIN THORNTON FS4:Repair range burner 167.65GLENWOOD APPLIANCE Fall tuition:Daggett 299.00LANE COMMUNITY COLLEGE Filters for Compost Bin 4.95AMAZON MKTPLACE PMTS Firearm materials- spring asse 172.35BROWNELLS INC Flags 21.96ACTION SURPLUS Fountain correction 137.00ROCKLIN THORNTON GANN BROS PRINTING - Purchase 144.00GANN BROS PRINTING GINO 9.68GINO'S PIZZA INN GLASS WATER SPOT REMOVER 11.00I-5 GLASS GLENWOOD RESTAURANT - Purchase 28.00GLENWOOD RESTAURANT GOGOAIR.COM - Purchase 16.95GOGOAIR.COM GREATER OR CHAPTER PRS - Purch 45.00GREATER OR CHAPTER PRS Garden Gloves- Gardens Program 513.22IDENTITYLINKS INC. Glue traps 11.37JERRYS HOME-SPRINGFIEL Goof Off spray 7.49JERRYS HOME-SPRINGFIEL Grease/oil/blades 101.25ROBERTS SUPPLY CO INC Hand Sanitizers 5.07FRED-MEYER #0325 Hardware cloth 12.39JERRYS HOME-SPRINGFIEL I&I Anual Report - Overnight 14.10USPS 40795204734006049 I-R pressure switch 57.00EDMAC COMPRESSOR PARTS I-R regulator 290.26EDMAC COMPRESSOR PARTS IAAI CONFERENCE LODGING 102.46INN AT SEASIDE IAAI CONFERENCE LODGING 204.92INN AT SEASIDE IAAI CONFERENCE MEALS 16.95SEASIDE BREWING CO IAAI CONFERENCE MEALS 21.00TWISTED FISH STEAKHOUS IBC/IFC HANDBOOKS 183.50INT'L CODE COUNCIL INC ICMA INTERNET - Credit -947.81ICMA INTERNET ICMA INTERNET - Purchase 947.81ICMA INTERNET ICMA INTERNET - Purchase 947.81ICMA INTERNET ID card printg.film 71.98AMAZON MKTPLACE PMTS INV UT1000287637- briefs 594.48BOB BARKER COMPANY INC IT Password Vault/Annual Maint 350.00SOURCEGEAR LLC Ice 2.78DARI MART # 39 Ice for Refreshments 2.78DARI MART 34 Ice for Refreshments 2.78DARI MART 34 Ice/Coffee for Workshop 11.57SAFEWAY STORE00010942 Insp cell service Aug 15 - Sep 143.46SPRINT WIRELESS Insp cell service July 15 - Au 143.86SPRINT WIRELESS Inv 1-7131089194 - Connect Tra 1,697.63JOHNSON CONTROLS SS Inv 125665 - K9 med treatment 731.70MCKENZIE ANIMAL HOSPIT Inv 211-345824 - patrol radar 100.76BATTERIES PLUS # 2 Inv N208321 - zipper bags for 975.00ASSOCIATED BAG COMPANY Irrigation supplies 14.89EWING IRRIGATION PRD#1 Irrigation supplies 22.74EWING IRRIGATION PRD#1 Irrigation supplies 37.34EWING IRRIGATION PRD#1 Irrigation supplies 37.44EWING IRRIGATION PRD#1 Irrigation supplies 41.96EWING IRRIGATION PRD#1 Irrigation supplies 71.40EWING IRRIGATION PRD#1 JC: Plbg. supplies 67.50THE PLUMBING WORKS Nov/01/2013Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status JC: plbg.supplies 40.14JERRYS HOME-SPRINGFIEL JC:Trailer rental 22.95U-HAUL-CTR-FRANKL #700 JR and YA DVDs 173.75BLOCKBUSTER INC#91352 Justice Center Switch/SunGard 805.15CDW GOVERNMENT K9 training fuel expense 49.00CHEVRON 0098337 KEY COPIES 10.14JERRYS HOME-SPRINGFIEL Key rings/cable ties 7.93JERRYS HOME-SPRINGFIEL Keybd.Mastery book 36.90LANE COMMUNITY COLLEGE Keybd.class:online access. 36.90LANE COMMUNITY COLLEGE Keyboardg.class 299.00LANE COMMUNITY COLLEGE L C PUBLIC WORKS CSC - Purchas 100.00L C PUBLIC WORKS CSC LATE CALL MEALS 18.00SUBWAY 00003491 LCHRA - Purchase 20.00LCHRA LUCC lunch mtg. 8.99SIZZLER RESTAURANTS Landscape supplies 106.22ROBERTS SUPPLY CO INC Laptop Stand/Police/Barone 64.49DMI DELL K-12/GOVT Library Ergo Keyboard 39.99WWW.NEWEGG.COM Lighters 6.08AIRGAS WEST Loam: 2 YDS 40.00LANE FOREST PRODUC Locate paint: green 199.00PUBLIC WORKS SUPPLY IN Lodging - Pretreat Workshop 380.25HEATHMAN LODGE Lodging - Pretreat Workshop 380.25HEATHMAN LODGE Lodging -Pretreat Workshop 380.25HEATHMAN LODGE Lodging-Pretreat Workshop 380.25HEATHMAN LODGE Lunch - ACWA Board Mtg 10.34PANERA BREAD #601665 Lunch - OPI Conference 8.00CASPIAN RESTAURANT Lunch Meeting for Brad Sargean 23.00MAPLE STREET GRILLE Lunch-DEQ Mtg-Portland 16.40TRACKSIDE CAFE M16/598:PARTS 109.96OREILLY AUTO 00031443 MARRIOTT CONF CTR UNIV - Purch 558.07MARRIOTT CONF CTR UNIV MCDONALD 1.10MCDONALD'S F32266 MEDICATION BOXES FOR MED KITS 62.95DICK'S CLOTHING&SPORTI MWMC Copier 6/19/13-8/18/13 18.70RICOH USA, INC MWMC Meeting Expenses 15.94USPS 40795204734006049 MWMC's 1-year subscription 216.00REGISTER GUARD Meeting Expense 3.00DIAMOND PARKING E759 Meeting Expense 3.00DIAMOND PARKING E759 Meeting Expenses .50STATION E745 Meeting Expenses 1.75STATION E745 Meeting Expenses 1.75STATION E745 Meeting Expenses 2.75STATION E745 Meeting Expenses 3.00DIAMOND PARKING E747 Meeting Expenses 3.00DIAMOND PARKING E759 Meeting Expenses 4.25SQ THE BARN LIGHT Meeting Expenses 4.50STATION E745 Meeting Expenses 8.94BURGERVILLE USA #11 Meeting Expenses 9.00BUDDYS DINER Meeting Expenses 11.20THE PUMP CAFE Meeting Expenses 21.00MILL CREEK STATION Meeting Expenses 26.15THE PUMP CAFE Meeting Expenses 31.21FRED-MEYER #0328 Meeting Expenses 58.55ABBY'S PIZZA 24 Membership Renewal-Barnett -9/ 170.00ILLUMINATING ENGINEERI Nov/01/2013Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Misc. hardware 17.13EUGENE FASTENERS & SUP Misc. hardware 25.37R&S INDUSTRIAL SUPPLIE Museum: 2 lightbulbs 9.70PLATT ELECTRIC 080 Museum:Prkg.lights 552.00ROCKLIN THORNTON NOTARY STAMP COM - Purchase 16.95NOTARY STAMP COM Nick Symmonds Event 13.00DOLRTREE 1470 00014704 Nick run: 800 signs 330.00CENTRAL PRINT & REPRO Notebooks 5.58STAPLES 00114538 OAKWAY CATERING - Purchase 1,510.50OAKWAY CATERING OIC LICENSE RENEWAL-OR BUILDIN 125.00OREGON DCBS OPOA memberships-38 spd member 380.00OPOA OPS: 4 lightbulbs 12.98PLATT ELECTRIC 080 OPS:shop lights 513.35ROCKLIN THORNTON OREGON DCBS - Purchase 125.00OREGON DCBS OREGON DCBS - Purchase 125.00OREGON DCBS OVMA:Rick W/John W 300.00OREGON VEGETATION MANA Occ.Safety/Health:Lodging 228.00THE LODGE AT EAGLE CRE On-line Colaboration Program 30.0037S BASECAMP 2180391 One year subscription 89.00HAR HARVARD BUSNS REV Open House for McVay Sewer Ext 97.70ROARING RAPIDS PIZZA PAYPAL 3CMA - Purchase 390.00PAYPAL 3CMA PDX LAURELWOOD E2 - Purchase 25.00PDX LAURELWOOD E2 PHR Certification Exam 350.00HUMAN RESOURCE CERT IN PHR Certification Prep Course 1,152.00LANE COMMUNITY COLLEGE Painting supplies 34.63SHERWIN WILLIAMS #8126 Paper Goods for Wellness Fair 67.00ORIENTAL TRADNG CO Paper towels and tssue 54.27FRED-MEYER #0328 Parking for Sungard training 6.00DIAMOND PARKING E748 Pencils and Mailers 166.03OFFICE WORLD, INC. Pest Control Service 308.05SCOTTS LAWN SERVICE Pizza for Employee Recognition 89.01PAPAS PIZZA 3 Pizza for Teen Movie Night 30.45DOMINO'S 7213 Planting soil: 1 YD 22.00LANE FOREST PRODUC Planting soil: 2 YDS 44.00LANE FOREST PRODUC Planting soil: 2 YDS 44.00LANE FOREST PRODUC Planting soil: 5 YDS 110.00LANE FOREST PRODUC Police Projector Bulb 380.24CDW GOVERNMENT Police:Odom.repair 169.96CIRCUIT BOARD MEDIC Postage for mail 20.10USPS 40795204734006049 Prize for Clean Water Garden P 65.00BRING RECYCLING Prize-Clean Water Gardens Surv 25.00Neighborhood Economic Public Internet Compter Softwa 1,176.00TECHSOUP Public Internet Computer Sofwa 990.00FARONICS TECHNOLOGIES RACKSPACE CLOUD - Purchase 228.39RACKSPACE CLOUD RECERTIFICATION FEE-G GORDON 60.00INT'L CODE COUNCIL INC ROUND TABLE PIZZA - Purchase 68.75ROUND TABLE PIZZA Refreshments for Library Boiar 33.30FULL CITY HIGH Registration - Management Trai 25.00LCHRA Rent:skidsteer/asplt.grind 2,325.00PETERSON MACHINERY CO Repair & supplies 41.10ROBERTS SUPPLY CO INC Rope & screws 71.80WILCO SPRINGFIELD-523 Rotary Lunches for Rob Everett 68.75HOLIDAY INN RESTAURANT Round Hoop BIke Racks with Bol 1,000.00RADIUS PIPE BENDING Nov/01/2013Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Round Hoop Bike Racks with Bol 192.00RADIUS PIPE BENDING Roundabout: plants 26.00BLOOMERS NURSERY Rubber for crack seal 55.00PACIFIC RUBBER AND SUP S WIRELESS NW 19 SPRIN - Purch 29.99S WIRELESS NW 19 SPRIN SHRM Professional Membership 180.00SHRM MEMBER600131569 SPF CofC BAH 9/11/13 L MORRIS 10.00SPRINGFIELD CHAMBER OF SPF FIREMED TRADEMARK REGISTRA 50.00OR SEC STATE CORPDIV SPFD CofC MAGAZINE ADVERTISING 655.00SPRINGFIELD CHAMBER OF SPRINGFIELD GROCERY - Purchase 8.50SPRINGFIELD GROCERY ST OF OREGON-DCBS - Purchase 6,544.33ST OF OREGON-DCBS STARBUCKS #02976 SPRIN - Purch 4.90STARBUCKS #02976 SPRIN STARBUCKS N SA32271504 - Purch 7.83STARBUCKS N SA32271504 STATION E745 - Purchase 2.00STATION E745 STATIONS FLAGS 427.88THE FLAG STORE OF CT STEELHEAD BREWERY - Purchase 41.00STEELHEAD BREWERY STN14:DISHWASHER REPAIR PART 35.00GLENWOOD APPLIANCE STN3:SHOWER CURTAINS/CABLE TIE 39.97JERRYS HOME-SPRINGFIEL STN5:YARD SUPPLIES 93.13JERRYS HOME-SPRINGFIEL SUBWAY GOVT CENTER - Purchase 18.00SUBWAY GOVT CENTER SUNRIVER RESORT LODGE - Purcha 99.00SUNRIVER RESORT LODGE SUNRIVER RESORT LODGE - Purcha 99.00SUNRIVER RESORT LODGE Safety Clothing 137.12SANDERSON SAFETY SUPPL Safety goggles:2 pr. 21.49SANDERSON SAFETY SUPPL Safety recogntn.-P7001 30.00BI-MART Safety recogntn.-P7001 50.00CABELAS RETAIL SPRINGF Safety recogntn.-P7001 50.00BI-MART Safety tape 10.47JERRYS HOME-SPRINGFIEL Saw for chipper truck 834.25ROBERTS SUPPLY CO INC Shop vac & misc.hrdwr. 134.46JERRYS HOME-SPRINGFIEL Shpmt: Western Sys. 10.13UPS (800) 811-1648 Shred mach.cord rpr. 76.50ROCKLIN THORNTON Stair repair:concrete 26.8312 MASONS SUPPLY CO Stair repair:supplies 82.70MASONS SUPPLY CO 17 Stormwater Sampling Supplies 14.64JERRYS HOME-SPRINGFIEL Stormwater Sampling Supplies 32.56JERRYS HOME-SPRINGFIEL Summer Reader Prizes 250.00S01 THE DUCK STORE Supplies for staff first aid k 5.29SAFEWAY STORE00010942 Swarco beads:500 lbs. 600.00JBL SIGNS TAB Snack 2.99FRED-MEYER #0328 TARGET 00014050 - Purch 17.99TARGET 00014050 TERESE S PLACE - Purchase 23.00TERESE S PLACE THE MILL CASINO/HOTEL - Purcha 432.00THE MILL CASINO/HOTEL THE PUMP CAFE - Purchase 9.20THE PUMP CAFE THE PUMP CAFE - Purchase 22.31THE PUMP CAFE THE PUMP CAFE - Purchase 34.67THE PUMP CAFE TRAVEL LANE COUNTY - Purchase 14.00TRAVEL LANE COUNTY TRAVEL LANE COUNTY - Purchase 14.00TRAVEL LANE COUNTY TRAVELOCITY-AIRFARE 10.99TRAVELOCITY.COM TRAVELOCITY-HOTEL 92.29TRAVELOCITY HOTEL RESE Table Clothes for Wellness Fai 34.68SAFEWAY STORE00010942 Tack shed-floor board 18.50JERRYS HOME-SPRINGFIEL Tape measures/mortar 26.10JERRYS HOME-SPRINGFIEL Tape/handle/screws 45.50JERRYS HOME-SPRINGFIEL Nov/01/2013Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Teen Movie Night Snacks 8.97FRED-MEYER #0328 Teen Space Supplies 10.00DOLRTREE 2712 00027128 Teen Space Supplies 54.89MICHAELS STORES 8831 Thrust alignment 51.95DAN AND MIKE'S TIRE FA Tool storage 8.00WAL-MART #3239 Transit Connect:partition 284.65INLAD TRUCK AND VAN EQ Travel K Vogeney OEMA Confere 25.00UNITED 01626063892611 Travel - K Vogeney OEMA Confer 25.00UNITED 01626057441525 Travel K Vogeney OEMA Confere 8.99UNITED 01629246882966 Travel K Vogeney OEMA Confere 31.19O'LEARY'S EMPORIUM Travel K Vogeney OEMA Conferen 317.56GUEST SERVICES-UNITQ68 Travel to Conference in Scotts 241.60ALASKA A 0272133909248 Tween Scene Supplies 13.56FRED-MEYER #0328 UNITED 01626063713595 - Pur 25.00UNITED 01626063713595 US flag 68.83Amazon.com Union mtg supplies 9/26/13- Un 19.83FRED-MEYER #0328 VOLT TESTER/FLASHLIGHT 54.98JERRYS HOME-SPRINGFIEL Veh. cleaning supplies 32.34CARQUEST 01033406 Veh.6041:4 tires 352.00AUTO PROS INC 00021998 Veh.6057:thrust align. 51.95DAN AND MIKE'S TIRE FA Veh.7036: mech.pump 25.78OREILLY AUTO 00031443 Veh.7036:16" bar&chain 63.10ROBERTS SUPPLY CO INC Veh.7036:tow:Aspen/Oksanna 253.75BIG JOHN S 24 HR TWNG Veh.7040:water pump 218.20PETERSON MACHINERY CO Veh.7065:water pump w/fitgs. 530.51LACAL EQUIPMENT INC Veh.7072:link belt 109.32APPLIED IND TECH 0409 Veh.7076: 1 tube 12.00SCHMUNKS TIRE CENTER Vehicle 7114-Cleaned 16.99ELITE CAR BATH 746-712 WAL-MART #3239 - Purchase 49.97WAL-MART #3239 WAL-MART #3239 - Purchase 78.94WAL-MART #3239 WASH METRORAIL - Purchase 10.00WASH METRORAIL WD40/Dap/quick links 24.76JERRYS HOME-SPRINGFIEL WD40/caulk/plug 16.27JERRYS HOME-SPRINGFIEL WILDISH THEATER 868-06 - Purch 105.00WILDISH THEATER 868-06 WILLIES LEBANESE NW CU - Purch 30.00WILLIES LEBANESE NW CU WW GRAINGER - Purchase 103.25WW GRAINGER Wasp/hornet spray-6 cans 23.82JERRYS HOME-SPRINGFIEL Water Policy Report - 1 year s 507.00IWP NEWSLETTERS Water svc. 141.40DS WATERS STANDARD COF Water svc.-Traffic 39.36DS WATERS STANDARD COF Welding rod 150.00WILLAMETTE VALLEY PUMP Welding supplies 10.72AIRGAS WEST Wetland mix:Mtn.Gate swale 32.95RESOURCE PLANNING UNLI Work gloves: 2 pair 19.80NW SAFETY PRO EQ INC Work gloves:24 pair 244.80NW SAFETY PRO EQ INC Work jeans 39.99MACY'S EAST #382 Work jeans 119.97MACY'S EAST #382 Work jeans (returned)-119.96MACY'S EAST #382 Work pants/supplies 300.65BLUMENTHAL UNIFORMS AN Workboots: S.Edmonds 249.90Amazon.com Writing tablet 4.95BULLFROG ENTERPRISES Yellowjkts:CSR1023301 85.00DAVES PEST CONTROL INC approved CIT training flight e 402.70UNITED 01673087284341 Nov/01/2013Run Date 48Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status auction advertisement 184.80REGISTER GUARD cleaning supplies 11.34WAL-MART #3239 cleaning supplies 17.98WAL-MART #3239 cleaning supplies 51.88WAL-MART #3239 cleaning supplies 52.11WAL-MART #3239 earphone kit 105.00MYCOMM INC firearms parts - ejector sprin 43.75BROWNELLS INC food for volunteers/staff for 58.40ABBY'S PIZZA 24 iPad Case/CMO 18.00MARWARE INC iPad Stylus 30.98AMAZON MKTPLACE PMTS iPad Stylus Nibs 13.26Amazon.com inmate meds 103.79TARGET 00006122 inmate meds 165.00TARGET 00006122 inv 00144395 - earphone kits 245.00MYCOMM INC inv 04811643 - emergency crank 1,967.45POSITIVE PROMOTIONS inv 09351206 - trigger & firea 149.93BROWNELLS INC inv 11419 - Gay tire mount/bal 201.93POWER SPORT DYNAMIC inv 16920 - citizen pol acad c 498.00COPY RITE PRINTING inv 17253 - Crime Prev copies 58.15COPY RITE PRINTING inv 17273 - K9 merchandise/clo 1,003.95PRINTWEAR OF OREGON inv 18754 - Clontz 2 shirts 330.96INT 911 SUPPLY inv 18782 - Earphone Thomsen 1,301.78INT 911 SUPPLY inv 19300 - Hargis 2 pants 427.98INT 911 SUPPLY inv 19378-split pymt records 1,170.00MCKENZIE BY SEW ON inv 19651 - sample 173.98INT 911 SUPPLY inv 292753415 - floor seal 41.90AMSAN CORP inv 293794954 - clean/bldg sup 827.70AMSAN CORP inv 294450853 - jail clean sup 951.34AMSAN CORP inv 295512529 - twls tissue 689.98AMSAN CORP inv 295713333 - bath tissue 237.25AMSAN CORP inv 69249060-SMJ equip maint 6,466.12SIMPLEX GRINNELL WEB P inv SRV60914 - water pump main 1,629.16TRANE OREGON inv UT1000289627 - inmate clot 57.45BOB BARKER COMPANY INC inv i13-017195-patrol vic meas 590.99SAFARILAND k9 training - delcastillo lodg 237.60INN AT THE COMMONS k9 training - kendrick lodging 237.60INN AT THE COMMONS k9 training expense - fuel exp 50.55CHEVRON 0098337 k9 training fuel expense 55.00CHEVRON 0098337 k9 training-charboneau lodging 237.60INN AT THE COMMONS light bulbs 129.33JERRYS HOME-SPRINGFIEL lights - armory 90.91JERRYS HOME-SPRINGFIEL materials 47.99FEDEXOFFICE 00003624 open house supplies 8.99MICHAELS STORES 8831 open house supplies 17.50DOLRTREE 1470 00014704 open house supplies 18.00FEDEXOFFICE 00003624 open house supplies 598.82CASHNCARRY533 52505336 open house supplis 37.97STAPLES 00114538 order 135273 - taser batteries 649.85TASER INTERNATIONAL parking-sungard training 6.00DIAMOND PARKING E748 radio software subscription 375.00MOTOROLA, INC. - ONLIN socks,haircut kit 103.70WAL-MART #3239 supplies 16.44WAL-MART #3239 toner - jail leds printer 34.95REDUNDANT CARTRIDGE IN Nov/01/2013Run Date 49Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status veh maint-headlight bulb crown 46.14EMERALD VALLEY AUTO PA 94,845.81 Eckart Wostmann LLC10/24/13Paid991393 T-Anderson, Brian Earl 75.00 T-Anderson, Brian Earl 75.00 T-Gallinger, Clarence 75.00 T-Griffiths, Michael Jason 75.00 T-Hatfield, Mark 75.00 T-Kremers, Steven 75.00 T-Nash, Joanna 75.00 T10-Bowen, Steven 750.00 T6-Davidson, Kathy 450.00 TMartinez, Ted 75.00 1,800.00 One Call Concepts, Inc.10/24/13Paid991394 326 Regular Locate Tickets 430.32 430.32 Analytical Laboratory & Consultants, Inc10/24/13Paid991395 Lab Testing-Q St Floodway 592.00 Mill Race Sampling 714.60 1,306.60 Garten Services, Inc10/24/13Paid991396 EMX landscaping svc. 1,681.22 1,681.22 North West HazMat, Inc.10/24/13Paid991397 42nd/Marcola:camp cleanup 1,307.50 1,307.50 Peckham & McKenney10/24/13Paid991398 POLICE CHIEF SEARCH-EXP INV #2 2,401.41 2,401.41 Oregon Apparatus Repair, Inc.10/24/13Paid991399 E16/544:INSPECT/REPAIR 2,283.81 E5/536:REPAIR 1,405.33 M16/598:INSPECT BRAKES 497.50 M5/595:REPLACE COMPT LATCHES 540.93 4,727.57 Copy Rite Corporation10/24/13Paid991400 license app 300.00 300.00 Thornton Electric, Inc.10/24/13Paid991401 BK:Greenbriar:Motor repair 202.60 FS5: Bedrm.reading fixtures 415.76 618.36 Treemen Design Inc10/24/13Paid991402 FM:ASHLAND CAMPAIGN BANNERS 389.97 FM:MEMBER CARDS MAILING 628.00 1,017.97 Wildish Construction Company, Inc.10/24/13Paid991403 Construction Serv. 7/3-9/24/13 575,758.95 575,758.95 Wildish Construction Company, Inc.10/24/13Paid991404 P21090 Progress Pmt 09/30/13 73,925.30 73,925.30 Nov/01/2013Run Date 50Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status 911 Supply10/24/13Paid991405 hatch SOG Operator 49.99 shirts for tactical team 1,086.83 1,136.82 H&J Construction Co., Inc.10/24/13Paid991406 P21064 Progress Pmt 09/30/13 202,486.56 202,486.56 Galt Foundation10/24/13Paid991407 Custodial svc. thru 10/5/13 349.86 Custodial svc. thru 9/28/13 333.20 683.06 Kendall Chevrolet10/24/13Paid991408 1 control 147.55 1 control (returned)-147.55 1 switch 35.01 Veh.6027: 1 actuator 184.49 Veh.6027: 1 control 317.78 537.28 Jordan, Mark10/24/13Paid991409 T-Webb, Trevor 75.00 T2-Eli, William 150.00 225.00 Sierra Springs10/24/13Paid991410 Water Service - Traffic 40.08 40.08 Huppert, Jordon10/24/13Paid991411 T-Mandis, Michael 75.00 T-McKinnon, Terrance 75.00 150.00 Wiese, Ashlee Rochelle10/24/13Paid991412 T-Moss, Danny 50.00 T-Singh, Rhonda 75.00 T-Voss, Jeffrey 75.00 T0Babb, Julia 75.00 T2-Haack, Mysti 100.00 T3-Massey, Miles 225.00 T3-Westlake, Joshua 225.00 T4-Roman, Camerino 300.00 T9-Rhodes, Troy 675.00 1,800.00 Drew Campbell10/24/13Paid991413 09/13:Pigeon trapping/removal 200.00 200.00 Maginnis,Margaret M10/24/13Paid991414 T-Giger, Kristy L 50.00 T-Humphrey Keever, Wynnston S 75.00 T-Nordahl, Terri L 75.00 T2-Kennedy, Raymond 150.00 T4-Cardone, Elizabeth G 300.00 650.00 Nov/01/2013Run Date 51Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Jerry Brown Co., Inc.10/24/13Paid991415 FUEL:5.874 GALLONS 21.79 Prem.unleaded fuel:40.68 gals 153.87 175.66 Andrew Lincoln Kraushaar10/24/13Paid991416 T12-Menjivar, Christopher 600.00 600.00 Carter, Don10/24/13Paid991417 CARTER PROPERTY PURCHASE 7,024.41 7,024.41 Thorp, Purdy, Jewett,Urness10/24/13Paid991418 MWMC Legal Services-Sept 2013 7,578.52 7,578.52 Pacific Source Health Plans10/24/13Paid991419 MED CLAIMS ENDING 10/15/13 124,362.76 124,362.76 ODS Health Plans10/24/13Paid991420 DENT ADMIN FEE NOV 2013 2,754.00 2,754.00 Automation Plus10/24/13Paid991421 COMPUTER TRAINING- ALLOCCO 80.00 80.00 C&K Petro Equipment Company10/24/13Paid991422 ACH TEST .01 0.01 Ch2M Hill, Inc.10/24/13Paid991423 ACH TEST .01 0.01 Certified Laboratories10/24/13Paid991424 ACH TEST .01 0.01 Findaway World10/24/13Paid991425 ACH TEST .01 0.01 VP Consulting, Inc.10/24/13Paid991426 ACH TEST .01 0.01 Aero Stich10/24/13Paid991427 ACH TEST .01 0.01 Thomas, Deanna M10/24/13Paid991428 Refreshments for Interviews 109.40 109.40 Emerald People's Utility District10/24/13Paid991429 ACH TEST .01 0.01 Alarm Solutions Inc10/24/13Paid991430 ACH TEST .01 0.01 Smith Dawson & Andrews, Inc.10/31/13Paid991431 Professional Svcs - 9/30/13 6,164.55 6,164.55 Nov/01/2013Run Date 52Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status 911 Supply10/31/13Paid991432 Assault shirt - tactical team 179.97 quinones uniform 152.98 332.95 Thornton Electric, Inc.10/31/13Paid991433 BK-Spc.300:Basebrd.heater wire 105.00 BK:Greenbriar:sump pump rpr. 85.00 BK:HeadStart:Ofc.htr.wiring 102.00 292.00 Kennedy/Jenks Consultants, Inc.10/31/13Paid991434 Professional Serv thru 9/27/13 658.75 658.75 ESA Vigil-Agrimis, Inc.10/31/13Paid991435 Contractual Services-P41019 2,127.50 2,127.50 AMEC Environmental & Infrastructure, Inc10/31/13Paid991436 Contractual Services-P41020 6,966.50 6,966.50 L N Curtis & Sons10/31/13Paid991437 HELMET FLASHLIGHTS (15) 842.61 842.61 Oregon Apparatus Repair, Inc.10/31/13Paid991438 E4/540:INSPECT/REPAIR 6,995.40 EL14/542:PART-LAMP 29.34 EL14/542:REPAIRS 2,757.51 M4/593:REPAIR OIL LEAK 1,053.20 10,835.45 Jordan, Mark10/31/13Paid991439 T-Weidenharft, Lucas 75.00 T21-Klager, Jarred 1,575.00 1,650.00 Maginnis,Margaret M10/31/13Paid991440 T-Ballengee, Derrick A 75.00 T-Henderson, Rochelle 75.00 T-Powell, Michael D 75.00 T2-Olmstead, Kenneth 100.00 325.00 Huppert, Jordon10/31/13Paid991441 T-Burns, Daniel 75.00 T-Peters, Tracy 50.00 T2-Warden, Howard 150.00 275.00 Eckart Wostmann LLC10/31/13Paid991442 T-Benson, David Konrad 50.00 T-Koetzner, James 75.00 T-Lilly,, Edward 75.00 T-Mackey, Michael 75.00 T-Rivera, Valora 75.00 T2-Slagley, Christina Marie 150.00 500.00 Nov/01/2013Run Date 53Page No. SPRA109-Report ID: City of Springfield Run Time 2:32:15 PMDisbursement for Approvals For 10/01/2013 Thru 10/31/2013 Check Number Check Date PaymentVendor Name Line Description Pay Status Leahy, Van Vactor, Cox, & Melendy LLP10/31/13Paid991443 MONTHLY CONTRACTUAL SERVICES 19,780.96 OCT PROS SERVICES 15,518.40 35,299.36 Catholic Community Services10/31/13Paid991444 CDBG Draw 17,500.00 17,500.00 Pacific Source Health Plans10/31/13Paid991445 MED ADMIN FEE NOV 2013 60,408.17 60,408.17 Treemen Design Inc10/31/13Paid991446 FM:ASHLAND CAMPAIGN 13,040.00 13,040.00 Grand Total: 3,946,847.81