HomeMy WebLinkAboutItem 03 November 2013 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 1/6/2014
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: NOVEMBER 2013, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the NOVEMBER 2013 Disbursements for Approval
ISSUE STATEMENT: The NOVEMBER 2013 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. NOVEMBER 2013 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,021,685.99 were issued in NOVEMBER 2013. Documentation
supporting these payments has been reviewed.
Dec/05/2013Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
POFF,RUSSELL11/01/13Paid124490
REFUND OVERPAYMENT:13-21087 100.00
100.00
TRAMMELL,THERESA11/01/13Paid124491
REFUND OVERPAYMENT:13-19783 273.56
273.56
Preferred Care11/01/13Paid124492
REFUND OVERPAYMENT:10-17729 457.50
457.50
AARP - REFUNDS11/01/13Paid124493
REFUND OVERPAYMENT:13-6383B 109.93
109.93
DMAP-REFUND11/01/13Paid124494
REFUND OVERPAYMENT:13-17271 860.13
860.13
DMAP-REFUND11/01/13Paid124495
REFUND OVERPAYMENT:13-16307 207.50
207.50
DMAP-REFUND11/01/13Paid124496
REFUND OVERPAYMENT:10-15197 149.07
149.07
WEBBER,CYNTHIA11/01/13Paid124497
REFUND OVERPAYMENT:13-25858 200.00
200.00
The ODS Companies11/01/13Paid124498
REFUND OVERPAYMENT:13-22718 20.24
20.24
Blue Cross Of Oregon11/01/13Paid124499
REFUND OVERPAYMENT:13-12685 312.05
312.05
BILLETTE,CAROL11/01/13Paid124500
REFUND OVERPAYMENT:13-21780 88.66
88.66
Hambright,Angela K.11/01/13Paid124501
PER DIEM-AAA CONFERENCE 266.00
266.00
Boyatt,Tom11/01/13Paid124502
Travel Expenses 69.95
69.95
Paschall,Jeff11/01/13Paid124503
Travel Expenses 68.08
68.08
Katy Reeder or Jim Larson11/01/13Paid124504
PETTY CASH REIMBURSEMENT 20.00
20.00
Fidelity National Title11/01/13Paid124505
SHOP-5162 B Street 7,000.00
7,000.00
AMSAN, LLC11/01/13Paid124506
Vacuum Repair 83.75
83.75
Dec/05/2013Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Baker's Shoes and Clothing11/01/13Paid124507
BUNKER BOOTS-B SINK 204.95
SHOE REPAIR-D CLARK 85.00
289.95
ZOLL Medical Corporation GPO11/01/13Paid124508
ZOLL MONITOR EXTENDED WARRANTY 12,300.75
12,300.75
RW Towing11/01/13Paid124509
13-10099, IV/260CWX.FORD BRONC 110.00
110.00
Cascade Health Solutions11/01/13Paid124510
Drug Screen-DOT 63.00
Sharps/Drug Screen/Flu/TDAP 4,653.75
inmate medical 19,471.67
lewis,d annual ex,durrant-appl 333.50
24,521.92
Office Max Contract Inc.11/01/13Paid124511
OFFICE SUPPLIES-HR 34.72
Office Supplies - DPW SE Quad 21.58
56.30
Law Enforcement Psychological Serv. Inc11/01/13Paid124512
recruitment exp 350.00
350.00
City County Insurance Services11/01/13Paid124513
PROP LIABILITY 2012-2013 550.00
PROP LIABILITY-2010-2011 14,228.72
PROP LIABILITY-2013-2014 254.65
WC PREMIUM 7,847.06
22,880.43
DISTRICT 19 SPRINGFIELD SCHOOL11/01/13Paid124514
business card-Keefe 73.50
73.50
Airgas USA, LLC11/01/13Paid124515
STN3:INDUSTRIAL OXYGEN 13.79
13.79
Verizon Wireless11/01/13Paid124516
Police Cellular-SEP 2013 297.79
297.79
Professional Credit Service11/01/13Paid124517
BAIL REFUND 178.00
BAIL REFUND 765.00
COLLECTION FEES 1,215.71
COLLECTION FEES 1,880.82
4,039.53
My-Comm, Inc.11/01/13Paid124518
RADIO REPAIR 20.00
20.00
Ricoh USA, Inc11/01/13Paid124519
ASD Printer/Copier 167.69
FMO:PREINTER:DELIVERY/SET UP 1,478.26
1,645.95
Dec/05/2013Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ricoh USA, Inc11/01/13Paid124520
AFICIO 3035 COPIER LEASE AGRMT 130.24
130.24
Lane County Dept of Assessment11/01/13Paid124521
MWMC Property Tax FY13/14 6.13
MWMC Property Tax FY13/14 36.56
MWMC Property Tax FY13/14 44.86
MWMC Property Tax FY13/14 135.59
MWMC Property Tax FY13/14 258.58
MWMC Property Tax FY13/14 2,809.38
MWMC Property Tax for FY13/14 485.44
3,776.54
Barrister's Aide, Incorporated11/01/13Paid124522
Barrister's Aide 37.26
Barrister's Aide 55.89
93.15
Oshkosh Capital, Inc.11/01/13Paid124523
3)PUMPER LEASE:11/12-11/13 303,132.06
303,132.06
HACSA of Lane County11/01/13Paid124524
Asphalt deposit refund 880.00HACSA
880.00
Ingram Library Services11/01/13Paid124525
JR Books 5.38
5.38
Vergamini M.D., Jerome C11/01/13Paid124526
Fitness to proceed 500.00
500.00
HASCALL, JASON DUANE11/01/13Paid124527
BAIL REFUND 637.00
637.00
COOLEN, MICHAEL THEODORE11/01/13Paid124528
BAIL REFUND 71.00
71.00
GARDNER, JAKE M11/01/13Paid124529
BAIL REFUND 1,000.00
1,000.00
WILDE, HELEN L11/01/13Paid124530
BAIL REFUND 3,736.00
3,736.00
ARAND, BRICE S11/01/13Paid124531
BAIL REFUND 1,250.00
1,250.00
BASHAW, JOVONNIE11/01/13Paid124532
BAIL REFUND 66.00
66.00
AMARO, SERENA D11/01/13Paid124533
BAIL REFUND 1,010.00
1,010.00
Employment Relations Board11/01/13Paid124534
Mediation Fee/SEIU 250.00
Mediation Fee/SEIU 500.00
750.00
Dec/05/2013Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Access Information Management11/01/13Paid124535
Monthly Shredding: Sept 2013 39.90
document shredding 156.00
195.90
Rent-A-Center11/01/13Paid124536
VR REFUND 50.00
50.00
BELL, GRAY11/01/13Paid124537
VR REFUND 50.00
50.00
Lenssen, John11/01/13Paid124538
Working Better Together Train 6,169.50
6,169.50
Alverson, Lisa M11/01/13Paid124539
JURY DUTY 10.00
10.00
Black, Deon M11/01/13Paid124540
JURY DUTY 10.00
10.00
CARILLO, KAININ11/01/13Paid124541
VR REFUND 127.50
127.50
Drake, Michael Phillip11/01/13Paid124542
JURY DUTY 10.00
10.00
Vahala-Golbek, Joan E11/01/13Paid124543
JURY DUTY 10.00
10.00
MOORE, DAKOTA11/01/13Paid124544
VR REFUND 127.50
127.50
Stager, John Thomas11/01/13Paid124545
JURY DUTY 10.00
10.00
Archer, Duayne E11/01/13Paid124546
JURY DUTY 10.00
10.00
Bergin, Bernard Thomas11/01/13Paid124547
JURY DUTY 10.00
10.00
Bray, David Lynn11/01/13Paid124548
JURY DUTY 10.00
10.00
Boothe, Sarah M11/01/13Paid124549
JURY DUTY 10.00
10.00
Navarrete, Viridiana11/01/13Paid124550
JURY DUTY 10.00
10.00
Sherman, Lisa Michelle11/01/13Paid124551
JURY DUTY 10.00
10.00
Dec/05/2013Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Weltch, Richardo Addrow11/01/13Paid124552
JURY DUTY 10.00
10.00
White, Mandy Lee11/01/13Paid124553
JURY DUTY 10.00
10.00
RODRIGUEZ, JUAN SEBASTIAN11/01/13Paid124554
BAIL REFUND 935.00
935.00
Carriage House Restaurant11/01/13Paid124555
Restitution 30.00
30.00
Kohls11/01/13Paid124556
RESTITUTION 200.00
RESTITUTION 360.00
560.00
Wal*Mart11/01/13Paid124557
RESTITUTION 50.00
50.00
CAMPBELL, SCOTT DAVID11/01/13Paid124558
BAIL REFUND 2,382.00
2,382.00
MORGAN, BRUCE S11/01/13Paid124559
BAIL REFUND 435.00
435.00
BERRY, BENJAMIN ANTHONY11/01/13Paid124560
BAIL REFUND 1,386.00
1,386.00
OLMSTEAD, KENNETH11/01/13Paid124561
BAIL REFUND 1,336.00
1,336.00
Washington State Correctional Industries11/01/13Paid124562
inmate meals 2,379.47
2,379.47
Gibbons, Mike T11/01/13Paid124563
BAIL REFUND 60.00
60.00
Springfield Utility Board11/01/13Paid124564
RESTITUTION 10,487.67
SUB BILLING WK 4-OCT 480.47
10,968.14
Livewire Electric11/01/13Paid124565
Permit Fee Refund 79.74
79.74
Office Depot, Inc.11/01/13Paid124566
office supplies 3.44
office supplies 47.51
50.95
Eugene Water & Electric Board11/01/13Paid124567
PAN Fiber Payment Oct - Dec 2,523.00
2,523.00
Dec/05/2013Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Farr, David11/01/13Paid124568
Plan Review $ Permit Fee Rfnd 414.24
414.24
Classic Renovations, LLC11/01/13Paid124569
Accessibility-Ramp 933.89
933.89
Oregon Bureau of Labor & Industries11/01/13Paid124570
PW FEE ADJUSTMENT 104.89
104.89
Flickinger, Tyler Alan11/01/13Paid124571
BAIL REFUND 135.00
135.00
Cambria Sportswear11/01/13Paid124572
Nick Symmonds T-Shirts 1,568.50
1,568.50
BRINDLEE MOUNTAIN11/01/13Paid124573
BROKER SALE OF TO3 12,000.00
12,000.00
Lee W. Davidson, MD, PC11/01/13Paid124574
2013-11 SERVICES 1,275.00
1,275.00
Bonine,John Earle11/01/13Paid124576
102337 JOHN BONINE 35.00
35.00
Albares,Drew Dorsey11/01/13Paid124577
104818 DREW DORSEY 35.00
35.00
KEMP,JOHN11/01/13Paid124578
101043 JOHN KEMP 50.00
50.00
MASON,LAURISSA11/01/13Paid124579
103159 LAURISSA MASON 150.00
150.00
City of Cascade Locks11/01/13Paid124580
AMBULANCE REVENUE 9,092.96
BAD DEBT RECOVERY 434.12
9,527.08
Central Oregon Coast Fire & Rescue11/01/13Paid124581
AMBULANCE REVENUE...OCT 2013 20,607.49
BAD DEBT RECOVERY 99.54
20,707.03
Crooked River Ranch RFPD11/01/13Paid124582
AMBULANCE REVENUE...OCT 2013 4,797.17
BAD DEBT RECOVERY 15.45
4,812.62
DUFUR AMBULANCE11/01/13Paid124583
AMBULANCE REVENUE...OCT 2013 2,660.42
2,660.42
Elgin Ambulance Service11/01/13Paid124584
AMBULANCE REVENUE...OCT 2013 404.66
404.66
Dec/05/2013Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
N. GILLIAM CO.11/01/13Paid124585
AMBULANCE REVENUE...OCT 2013 75.00
75.00
CITY OF HOOD RIVER11/01/13Paid124586
AMBULANCE REVENUE....OCT 2013 57,199.78
BAD DEBT RECOVERY 799.14
57,998.92
Mid-Columbia Fire and Rescue11/01/13Paid124587
AMBULANCE REVENUE...OCT 2013 55,755.95
BAD DEBT RECOVERY 5.00
55,760.95
North Douglas County Fire & EMS11/01/13Paid124588
AMBULANCE REVENUE..OCT 2013 17,529.93
BAD DEBT RECOVERY 1,399.62
18,929.55
City of Oakridge11/01/13Paid124589
AMBULANCE REVENUE...OCT 2013 15,799.09
BAD DEBT RECOVERY 75.28
15,874.37
PARKDALE FIRE DEPARTMENT11/01/13Paid124590
AMBULANCE REVENUE...OCT 2013 2,049.32
2,049.32
Polk County Fire District No. 111/01/13Paid124591
AMBULANCE REVENUE...OCT 2013 33,358.19
BAD DEBT RECOVERY 377.20
33,735.39
SHERMAN COUNTY AMBULANCE11/01/13Paid124592
AMBULANCE REVENUE...OCT 2013 7,808.49
BAD DEBT RECOVERY 196.87
8,005.36
Sunriver Service District11/01/13Paid124593
AMBULANCE REVENUE...OCT 2013 25,870.50
25,870.50
Umatilla Rural Fire Protection District11/01/13Paid124594
AMBULANCE REVENUE..OCT 2013 5,968.02
BAD DEBT RECOVERY 47.01
6,015.03
Umatilla Tribal Fire & Ambulance11/01/13Paid124595
AMBULANCE REVENUE...OCT 2013 15,417.01
15,417.01
City of Union11/01/13Paid124596
AMBULANCE REVENUE..OCT 2013 1,916.57
BAD DEBT RECOVERY 75.00
1,991.57
WAMIC RFPD11/01/13Paid124597
AMBULANCE REVENUE..OCT 2013 1,212.49
1,212.49
SO. WASCO CO. AMBULANCE SERV INC11/01/13Paid124598
AMBULANCE REVENUE...OCT 2013 2,547.66
BAD DEBT RECOVERY 37.50
2,585.16
Dec/05/2013Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
David,Emily11/08/13Paid124599
YA PROGRAM SUPPLIES 77.98
77.98
Olsen, Jim11/08/13Paid124600
ARTWALK 11/8/13 100.00
100.00
Carrie Schindele-Cupples11/08/13Paid124601
FALL POETRY READING REIMB 42.90
42.90
Macauley,Laryn11/08/13Paid124602
APWA -Mileage Reimbursement 46.56
46.56
Williamson,John11/08/13Paid124603
OVMA-Mileage Reimbursement 70.03
70.03
Walker Jr.,Richard L.11/08/13Paid124604
OVMA-Mileage Reimbursement 70.03
70.03
Komisar,Tracey11/08/13Paid124605
Komisar 1 pant reimb 30.00
30.00
Duey,Robert J.11/08/13Paid124606
Spfld Edu Foundation Table 450.00
450.00
Berg, Ann11/08/13Paid124607
Candy/BP Cuff Wellness Center 17.69
17.69
Melick,Brandt M.11/08/13Paid124608
Mileage Reimbursement 67.87
67.87
Barth,Ronald L11/08/13Paid124609
Reimb fuel, iv/ pickup 79.02Chevron Dunsmuir
Reimb fuel,iv/ pickup 87.60Talent Chevron
Reimb meal, iv/ pickup 30.80Patti's Thunder Cafe
reimb fuel exp iv/ pick up 64.60Texaco, Crescent
reimb tow fee, iv/ pickup 547.80Quincy Tow Service,inv 54455
809.82
Lathrop,Rodney11/08/13Paid124610
Workstation monitoring softwar 419.95
419.95
Ashland Fire & Rescue11/08/13Paid124611
FIREMED MEMBER REVENUE 39,335.00
39,335.00
Dec/05/2013Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Judy Kenney or Rick Lewis11/08/13Paid124612
13-10581, fuel 34.00Seven Feathers T&T
13-10581, fuel 51.00Ukiah CA Shell
13-10581, fuel 59.00Yreka Chevron
13-10581, fuel 66.00Ammiratis Market
13-10581, meals S/ & det 19.00Taco Bell
CP meeting for Steers 25.00CPAO Awards Luncheon
Chief Lewis-meeting parking 3.00lot e708
Harrison trng travel baggage 25.00United Airline
Harrison trng travel exp 10.00Lady Liberty Transport
Himmel Sungard prkg 5.00lot 21d
Himmel Sungard prkg 6.00lot 21d
Himmel Sungard prkg 6.00lot 21d
Himmel Sungard prkg 6.00lot 21d
Prenevost parking trng 6.00lot 21d
Smith Sungard prkg 3.00lot 10
Smith parking Sungard 3.00lot 10
Smith parking Sungard 3.00lot 10
Sungard parking 3.00lot 10
Sungard training exp 74.87Coburg Pizza Co
Woirk on unit #27, for 292 50.00Springfield High School
hardware for dispatch .40Industrial supplies
inmate glasses 13.00Dollar Tree Stores
inmate med supplies 14.05Evergreen Nutrition
office supply 1.00Dollar Tree
prenevost parking 6.0021d
prenevost parking 6.00lot 21d
prenevost parking Sungard trng 6.00lot 21d
property rm butcher paper 44.47United Grocers
548.79
Froggy's Towing, Inc.11/08/13Paid124613
Massey,13-10169,vin/032640 135.25
135.25
Dec/05/2013Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services11/08/13Paid124614
Adult Nonfiction 10.16
Adult Nonfiction 10.19
Adult Nonfiction 15.82
Adult Nonfiction 40.12
Adult Nonfiction 139.80
Adult Paperbacks 4.79
Adult Paperbacks 76.68
JR Books 3.59
JR Books 9.60
JR Books 10.16
JR Books 11.37
JR Books 38.94
YA Books 8.99
Adult Nonfiction 10.52
Adult Nonfiction 41.94
Adult Paperbacks 5.80
Adult Paperbacks 37.14
Adult Reference Books 27.00
JR Books 2.99
JR Books 4.19
JR Books 9.03
JR Books 11.22
JR Books 23.78
JR Books 26.54
YA Books 31.05
Adult AV 127.66
Adult Nonfiction 19.78
Adult Nonfiction 41.25
Adult Nonfiction 48.53
Adult Nonfiction 450.43
Adult Nonfiction 477.50
Adult Paperbacks 23.95
Adult Paperbacks 62.28
JR Books 5.64
JR Books 5.64
JR Books 47.42
JR Books 117.60
YA Books 10.16
Adult AV 91.20
Adult Nonfiction 30.51
Adult Nonfiction 56.12
Adult Nonfiction 67.40
Adult Nonfiction 83.58
Adult Paperbacks 4.79
Adult Paperbacks 8.97
JR AV 128.88
JR Books 2.99
JR Books 20.38
JR Books 61.16
YA Books 6.59
Adult AV 26.96
Adult Nonfiction 10.19
Dec/05/2013Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Adult Nonfiction 14.84
Adult Nonfiction 15.26
Adult Nonfiction 15.79
Adult Nonfiction 36.82
Adult Nonfiction 54.81
JR AV 287.94
JR Books 5.64
JR Books 5.97
JR Books 11.29
JR Books 19.78
YA Books 10.73
Adult Nonfiction 9.60
Adult Nonfiction 11.29
Adult Nonfiction 15.82
Adult Paperback 65.91
JR Books 9.60
JR Books 9.60
JR Books 9.60
JR Books 9.60
JR Books 1,639.38
Spanish Materials 10.17
YA AV 255.88
YA Books 9.59
Adult AV 22.49
Adult Nonfiction 14.69
Adult Nonfiction 15.26
Adult Nonfiction 30.47
Adult Nonfiction 42.41
Adult Nonfiction 144.69
JR AV 7.48
JR Books 2.99
JR Books 9.04
JR Books 18.61
JR Books 493.70
YA AV 241.12
YA Books 14.99
Adult AV 48.20
Adult AV 60.74
Adult Fiction 55.57
Adult Nonfiction 14.69
Adult Nonfiction 22.80
Adult Nonfiction 30.46
Adult Paperback 4.79
JR Books 14.31
JR Books 19.76
YA AV 127.45
YA Books 10.17
YA Books 276.94
Adult Nonfiction 19.17
Adult Paperback 4.79
Adult Paperback 8.98
Adult Reference 16.19
JR AV 12.65
Dec/05/2013Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
JR AV 13.68
JR Books 3.59
JR Books 3.95
JR Books 9.60
JR Books 22.02
JR Books 26.72
YA AV 12.97
YA Books 24.20
Adult AV 23.06
Adult Nonfiction 15.40
Adult Nonfiction 218.46
Adult Paperback 4.19
Adult Reference 20.99
JR AV 30.62
JR Books 3.93
JR Books 17.07
JR Books 23.18
Spanish Materials 48.94
Spanish Materials 55.94
YA Books 12.17
Adult AV 7.48
Adult Nonfiction 18.08
Adult Nonfiction 40.10
Adult Nonfiction 55.34
Adult Nonfiction 116.93
Adult Paperback 3.60
Adult Paperback 30.85
JR AV 7.48
7,860.02
Baker & Taylor Books11/08/13Paid124625
Adult Fiction 12.87
Adult Fiction 14.56
Adult Fiction 14.56
Adult Fiction 16.80
Adult Fiction 28.50
Adult Fiction 39.95
Adult Fiction 41.41
Adult Fiction 47.03
Adult Fiction 77.17
Adult Fiction 171.88
Adult Fiction 183.78
Adult Fiction 206.19
Adult Fiction 446.10
Adult Fiction 15.65
Adult Fiction 37.41
Adult Fiction 81.73
Adult Fiction 85.04
Adult Fiction 151.00
Adult Fiction 177.60
Adult Fiction 1,156.09
3,005.32
Dec/05/2013Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Blevins, Brynne11/08/13Paid124627
YOGA 10/11/13 & 10/15/13 100.00
100.00
OCLC, Inc.11/08/13Paid124628
Cataloging/Resource Sharing 1,275.65
1,275.65
Movie Licensing USA. Inc.11/08/13Paid124629
ANN COPYRIGHT COMPLIANCE 290.00
290.00
Baker's Shoes and Clothing11/08/13Paid124630
SAFETY BOOTS:P ODONNELL 259.95
Workboots: L.Farris 179.95
Workboots: L.Macauley 121.95
Workboots: T.Mitchell 139.95
701.80
Wildish Sand & Gravel Company11/08/13Paid124631
1/2 mix-level 3: 5.96 TONS 274.16
274.16
City of Eugene11/08/13Paid124632
MWMC Phone Service 1st Quarter 601.60
601.60
A Street Automotive & Collision11/08/13Paid124633
3445 Main St.-plbg.reimb. 469.00
469.00
Emerald People's Utility District11/08/13Paid124634
Jasper Meadows pump stn.util. 11.17
11.17
JKG Electrical Contractors, Inc.11/08/13Paid124635
Museum:Lighting repairs 284.24
284.24
Vanhouten,David Brian11/08/13Paid124636
4842 Elderberry Lp-reimb.plbg. 298.00
298.00
Knife River, Inc.11/08/13Paid124637
1-1/2" agg base-open:12.8 TONS 108.81
1-1/2"-0"crushed:28.0 TONS 224.00
3/4"-0" commercial:13.07 TONS 104.56
3/4"-0" commercial:13.95 TONS 111.60
3/4"-0"commercial:20.0 TONS 160.00
708.97
SJ Olson Publishing, Inc11/08/13Paid124638
Notice of Supp Budget Oct 2013 279.56
279.56
Owen Equipment Company11/08/13Paid124639
Veh.7065: 1 solenoid valve 189.59
189.59
Rogge Concrete, LLC11/08/13Paid124640
1120 Lochaven:sidewalk.rpr. 483.00
124 S.63rd St-Unit 1:sidewk.rp 498.00
346 7th St.:roots removed 75.00
346 7th St.:sidewalk rpr. 1,313.00
2,369.00
Dec/05/2013Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Office Max Contract Inc.11/08/13Paid124641
OFFICE SUPPLIES DPW SE QUAD 84.10
OFFICE SUPPLIES-HR 22.10
106.20
Omlid & Swinney Fire Protection &11/08/13Paid124642
BK:Air comp.replaced 420.00
CH:Inspections 1,260.00
JC:inspections 1,180.00
2,860.00
RS Electric LLC11/08/13Paid124643
FS14: Repair 6'fluorescents 320.00
320.00
Access Information Management11/08/13Paid124644
FIRE-DOCUMENT SHREDDING 279.30
279.30
Brown & Caldwell Engineers, Inc.11/08/13Paid124645
Consult Serv 8/23-9/26/13 4,535.44
4,535.44
Lane Regional Air Pollution Authority11/08/13Paid124646
LRAPA DUES FY14 21,224.00
21,224.00
Oregon Electric Construction11/08/13Paid124647
JC: UPS power 2,319.00
2,319.00
Aramark Uniform Services, Inc.11/08/13Paid124648
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
Barrister's Aide, Incorporated11/08/13Paid124649
City Courier Service Oct 2013 97.75
97.75
SMART11/08/13Paid124650
HERITAGE ARTS GRANT 200.00
200.00
Past Prime-Time Players11/08/13Paid124651
HERITAGE ARTS GRANT 300.00
300.00
Emerald Art Center11/08/13Paid124652
HERITAGE ARTS GRANT 500.00
500.00
The Radar Shop Inc11/08/13Paid124653
Radar recertifications 1,180.00
1,180.00
Washington State Correctional Industries11/08/13Paid124654
inmate meals 2,105.96
2,105.96
Office Imaging, Inc11/08/13Paid124655
toner - patrol writing 271.92
271.92
Dec/05/2013Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
SPRINGFIELD TIMES11/08/13Paid124656
forfeiture ad 189.00
189.00
All American Pet Supplies & Grooming11/08/13Paid124657
K9 maintenance 483.50
483.50
Chandler, Andrew11/08/13Paid124658
subpoena witness fee 5.00
5.00
Simpson, David Lewis11/08/13Paid124659
witness fee 5.00
5.00
Rainwater,Dennis G11/08/13Paid124660
Bail Refund 300.00Bail Refund
300.00
Taser International, Inc.11/08/13Paid124661
TASER EQUIP 836.00
taser equipment 4,393.64
5,229.64
NW Natural11/08/13Paid124662
CH Generator:gas:9/25-10/24/13 23.38
Fleet shop:gas:9/26-10/25/13 164.04
Washrack:gas:9/26-10/25/13 30.97
utility exp 845.65
utility exp 2,536.94
3,600.98
Terese's Place11/08/13Paid124663
6 dozen cookies; Plng Com. 36.00
36.00
Guard Publishing Company11/08/13Paid124664
Legal Notice TYP411-00005&0007 425.00
Legal Notice; CHPTR IV Ammend. 102.50
Legal Notice; Willamalane Comp 107.50
635.00
Department of Motor Vehicles11/08/13Paid124665
Recod Inquiry App. DPW CE 70.00
70.00
Insta Print11/08/13Paid124666
Mech & Struct Inspection Label 226.00
226.00
REITER, JOSEPH BRIAN11/08/13Paid124667
BAIL REFUND 1,000.00
1,000.00
Allison, Catherine M11/08/13Paid124668
JURY DUTY 10.00
10.00
Christina, Donnita Rae11/08/13Paid124669
JURY DUTY 10.00
10.00
Ellis, Nancy Louise11/08/13Paid124670
JURY DUTY 10.00
10.00
Dec/05/2013Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Hall, Geanna Renee11/08/13Paid124671
JURY DUTY 10.00
10.00
Alden, Sharon Lee11/08/13Paid124672
JURY DUTY 10.00
10.00
Medlock, Patricia Laverne11/08/13Paid124673
JURY DUTY 10.00
10.00
Mischel, Holly Marie11/08/13Paid124674
JURY DUTY 10.00
10.00
Mitchell, Paul C11/08/13Paid124675
JURY DUTY 10.00
10.00
Stuve, Louis Leroy11/08/13Paid124676
JURY DUTY 10.00
10.00
Sweeten, David Edwin11/08/13Paid124677
JURY DUTY 10.00
10.00
Williamson, Angela L11/08/13Paid124678
JURY DUTY 10.00
10.00
Rivera, Jose Joaquin11/08/13Paid124679
JURY DUTY 10.00
10.00
Krasowski, Shawna D11/08/13Paid124680
JURY DUTY 10.00
10.00
Miller, Mark Ronald11/08/13Paid124681
JURY DUTY 10.00
10.00
Pasquinelli, Travis Bradford11/08/13Paid124682
JURY DUTY 10.00
10.00
Townsend, Heather Young11/08/13Paid124683
JURY DUTY 10.00
10.00
DENSMORE, NOAH11/08/13Paid124684
BAIL REFUND 965.00
965.00
Professional Credit Service11/08/13Paid124685
COLLECTION FEES 550.31
550.31
Hardaway,Lashay11/08/13Paid124686
VR REFUND 20.00
20.00
Sobel, Joyce11/08/13Paid124687
T-Samuel, Christina Marie 50.00
T2-Hayward, Bruce Anthony 150.00
200.00
Dec/05/2013Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lavender, Christina11/08/13Paid124688
321 S.34th St.:reimb. 100.00
100.00
Dorsey,Edward D.11/08/13Paid124689
BAIL REFUND 140.00
140.00
OWEN, DANIEL F11/08/13Paid124690
BAIL REFUND 189.00
189.00
Hall, Alvin Andrew11/08/13Paid124691
BAIL REFUND 17.00
17.00
Lane County Public Works Department11/08/13Paid124692
Striping: 8/12/13-8/14/13 24,800.71
24,800.71
Morrell, John McEachren11/08/13Paid124693
Interpreting Services 102813 64.00
64.00
Vergamini M.D., Jerome C11/08/13Paid124694
Fitness to Proceed 500.00
500.00
HOCKEMA, MARLENE J11/08/13Paid124695
BAIL REFUND 2,775.00
2,775.00
Safe Software, Inc.11/08/13Paid124696
Annual Software Maintenance 4,540.00Safe Software Inc.
4,540.00
Office Depot, Inc.11/08/13Paid124697
Correction tape 19.56
Red gelstick pens 5.63
inmate supplies - cups 100.98
inmate supplies-cups 48.06
174.23
Ricoh USA, Inc11/08/13Paid124698
Addition Images 18.36
Additional Images 092213 to 13 6.38
OPS:Ricoh copier maint.. 66.23
copies 51.63
copies 220.45
363.05
Commercial Fitness Equipment11/08/13Paid124699
Preventive maint.: labor 321.00
321.00
FedEx Corporation11/08/13Paid124700
Shipmt:Crown Vic-odom.repair 43.96
Shipping 172.28
216.24
Dec/05/2013Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane Council of Governments11/08/13Paid124701
GIS Work SunGard CAD 3,018.01
Graffiti Data Quarterly Fee 340.00
Graffiti Database Quartly Fee 340.00
July - Sept 2013 MPC Meetings 89.08
Quarterly GIS CPA 16,046.75
Refund for Overcharge to HUD 67.00LCOG
SEL Meeting(Food) Jul-Sep 13 67.88
19,968.72
Lundberg,Christine Louise11/08/13Paid124702
November Cell Reimbursement 45.00
November Internet Reimbursemen 40.00
85.00
Ralston,Dave11/08/13Paid124703
November Cell Reimbursement 45.00
October Mileage Reimburse 31.92
76.92
Wylie,Hillary11/08/13Paid124704
November Cell Reimbursement 45.00
November Internet Reimbursemen 40.00
85.00
Committed Partners for Youth of Lane Co11/08/13Paid124705
2013 Symmonds800 Proceeds 1,000.00
1,000.00
Springfield Area Chamber of Commerce11/08/13Paid124706
17th Annual Tailgate Auction 375.00
Quarterly Breakfast-Woodrow 20.00
395.00
St. Vincent De Paul11/08/13Paid124707
OPP Expenses for Springfield 2,123.89
2,123.89
Springfield Utility Board11/08/13Paid124708
RFF:Utilities:9/23/13-10/23/13 240.30
SUB BILLING WK 1-NOV 4,461.67
4,701.97
Emerald Fruit & Produce, Inc11/08/13Paid124709
inmate meals 106.00
106.00
Knights,Duane A.11/08/13Paid124710
Asphalt Deposit Refund 880.00Duane Knights
880.00
Murray, Smith & Associates Inc11/08/13Paid124711
Contractual Services-P21080 30,146.94
30,146.94
OBEC Consulting Engineers, Inc.11/08/13Paid124712
Contractual Services-P41026 711.25
711.25
Anderson, Kathryn11/08/13Paid124713
INTERVIEW PANEL HOTEL 87.30
87.30
Takiyama-Chung, Alton11/08/13Paid124714
ASIAN & HAWAIIAN STORYTELLING 350.00
350.00
Dec/05/2013Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
AT&T Mobility11/08/13Paid124715
Fire Cell Charges 299.39
Maint Cell Charges 224.86
PW Cell Charges 140.90
Prod & Test Db Server 30.42
695.57
AT&T11/08/13Paid124716
OneNet Service OCT 2013 43.54
43.54
CenturyLink11/08/13Paid124717
MONTHLY PHONE CHARGES (OCT) 3,489.06
3,489.06
CenturyLink11/08/13Paid124718
MONTHLY PHONE CHARGES (OCT) 238.57
238.57
Small World Auto Center, Inc.11/08/13Paid124719
1 ACD78DTPG battery 109.95
1 battery core returned -15.00
2 ACD78DTPG batteries 219.90
6 battery cores returned -57.00
257.85
BARNES,BLANCHE11/15/13Paid124720
REFUND OVERPAYMENT:13-16861 100.00
100.00
YOUNG,BARBARA11/15/13Paid124721
REFUND OVERPAYMENT:13-13859 42.60
42.60
Utecht, Greta L.11/15/13Paid124722
Refreshments WBT 32.47
32.47
City of Eugene11/15/13Paid124723
FIREMED MEMBER REVENUE 17,274.00
17,274.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE11/15/13Paid124724
FM REVENUE 09/01-10/24/13 5,670.00
5,670.00
ICMA Distribution Center11/15/13Paid124725
ICMA Dues Renewal FY14 1,058.97
1,058.97
Corporation Division11/15/13Paid124726
Commission Processing 40.00
40.00
Oregon Assoc. of Municipal Recorders11/15/13Paid124727
OAMR RENEWAL 50.00
50.00
Cameron McCarthy11/15/13Paid124728
Refund due to our error 346.00
346.00
Baker's Shoes and Clothing11/15/13Paid124729
BUNKER BOOTS X 5 1,700.00
DUTY BOOTS:B JOHNSON 289.95
Workboots: F.Sander 175.00
2,164.95
Dec/05/2013Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Carquest Auto Parts11/15/13Paid124730
1 belt 6.72
6.72
Cherry City Electric, Inc.11/15/13Paid124731
Museum Lot: Electrical 1,640.00
1,640.00
Day Wireless Systems11/15/13Paid124732
2013-11 QUARRY HILL SITE RENT 421.43
Site rent-Quarry Hill-FY14 Q2 2,800.77
3,222.20
DISTRICT 19 SPRINGFIELD SCHOOL11/15/13Paid124733
Hemminger cards 24.50
24.50
Wildish Sand & Gravel Company11/15/13Paid124734
1/2 mix level 3: 12.98 TONS 597.08
1/2 mix level 3: 3.6 TONS 165.60
762.68
Office Imaging, Inc11/15/13Paid124735
PATROL TONER 135.96
135.96
Jack's Towing11/15/13Paid124736
13-10437,iv/614ger 445.00
445.00
Froggy's Towing, Inc.11/15/13Paid124737
13-10553, iv/gmc yukon 110.00
110.00
River Roofing, Inc.11/15/13Paid124738
Roof Repair 150.00
150.00
The Plumbing Works, Inc.11/15/13Paid124739
Plumbing Repairs 90.00
90.00
Office Max Contract Inc.11/15/13Paid124740
OFFICE SUPPLIES-HR 21.62
Office Supplies DPW SE Quad 30.56
Office Supplies DPW SE Quad 58.94
Office Supplies for DPW SEQuad 7.77
118.89
McCain11/15/13Paid124741
3 AC dual circ. flashers 288.00
288.00
Cascade Health Solutions11/15/13Paid124742
Direction-Sept 2013 1,995.00
RN Sept 2013-54.7hrs @ $68 3,719.60
Sept Admin Fee/Wellness 650.90
6,365.50
Washington State Correctional Industries11/15/13Paid124743
inmate meals 1,752.23
1,752.23
Office Depot, Inc.11/15/13Paid124744
office supplies 63.05
63.05
Dec/05/2013Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
HUNTINGTON, ANNE C11/15/13Paid124745
BAIL REFUND 60.00
60.00
HAAS, TODD11/15/13Paid124746
BAIL REFUND 32.00
32.00
HUMBLE, KATHRYN E11/15/13Paid124747
BAIL REFUND 22.00
22.00
Baker & Taylor Books11/15/13Paid124748
Adult Fiction 29.98
Adult Fiction 76.84
Adult Fiction 77.74
Adult Fiction 119.17
303.73
MORRISON, LINDA JEAN11/15/13Paid124749
BAIL REFUND 22.00
22.00
LEVANG, SUSAN KAY11/15/13Paid124750
BAIL REFUND 60.00
60.00
ASHLEY, STEVEN GERALD11/15/13Paid124751
BAIL REFUND 32.00
32.00
Costco Wholesale11/15/13Paid124752
STN3:TOWELS 54.60
STN4:BLENDER 34.99
STN4:TOWELS 54.59
STN5:TOWELS 54.59
198.77
Nagae, Peggy Ann11/15/13Paid124753
REVISIONS OF CURRICULUM-WBT 1,000.00
1,000.00
NW Natural11/15/13Paid124754
101 S A St - 9/25-10/24/13 46.05
725 S 57th St-9/27-10/25/13 36.87
BK# 140B 9/26-10/24/13 15.94
BK#112 9/26-10/24/13 15.94
BK#127 9/26-10/24/13 15.94
BK#175 9/26-10/24/13 61.32
BK#E 110 15.94
STN14:09/27-10/25/13 177.42
STN16:09/27-10/28/13 314.86
STN3:09/27-10/25/13 78.29
STN5:09/26-10/24 195.94
974.51
Ricoh USA, Inc11/15/13Paid124755
2013-10 ADMIN COPIER LEASE 780.64
780.64
Comcast11/15/13Paid124756
STN3:INTERNET ACCESS 109.90
109.90
Dec/05/2013Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
CALDERACORTES, ADRIAN11/15/13Paid124757
BAIL REFUND 1,275.00
1,275.00
Walters, Vickie11/15/13Paid124758
BAIL REFUND 935.00
935.00
Emerald Valley Auto Parts11/15/13Paid124759
Auto parts 568.60
568.60
Springfield Utility Board11/15/13Paid124760
725 S 57th St 9/9-10/9/13 118.26
BK- 307 S 5th St 4,676.40
SUB BILLING WK 2-NOV 20,685.96
25,480.62
McIntyre Construction, Inc.11/15/13Paid124761
Refund of 4 lavs fees 891.75McIntyre Construction
891.75
Knife River, Inc.11/15/13Paid124762
3/4"-0" commercial:6.89 TONS 55.12
55.12
Pimentel, Zacheriah D11/15/13Paid124763
RESTITUTION 25.00
25.00
Professional Credit Service11/15/13Paid124764
BAIL REFUND 105.00
BAIL REFUND 425.00
COLLECTION FEES 990.93
TO PAY CASE IN COLLECTIONS 635.13
2,156.06
Dutton, Keivan11/15/13Paid124765
Refund; Willamalane SDC's 3,410.00
3,410.00
Omlid & Swinney Fire Protection &11/15/13Paid124766
CH:chk.prkg.garage sprinklers 534.30
534.30
BLISSWOOLLEY, JANET11/15/13Paid124767
BAIL REFUND 2,377.00
2,377.00
Riegel, Icey Rozelee11/15/13Paid124768
BAIL REFUND 637.00
637.00
Landmark Ford, Inc.11/15/13Paid124769
2014 Ford Fusion 24,813.50
24,813.50
Waterford Technologies, Inc11/15/13Paid124770
Email Archive Annual Maint 3,300.00
3,300.00
Aramark Uniform Services, Inc.11/15/13Paid124771
CH: Mat Cleaning Svc. 45.45
Laundry service & supplies 38.65
Maint.-lunchrm: mats cleaned 66.20
150.30
Dec/05/2013Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Nu-Vision Technologies11/15/13Paid124772
Traffic Signal Work 150.00
150.00
MENDOZA, SANDRA SOLIS11/15/13Paid124773
BAIL REFUND 275.00
275.00
SRABIAN, VINCENT WILLIAM11/15/13Paid124774
BAIL REFUND 809.87
809.87
Lane County Waste Management11/15/13Paid124775
Dump fees ending 10/31/13 1,314.58
1,314.58
Willamalane11/15/13Paid124776
SDC Collection Fee for Oct '13 -818.40
SDC for Oct 2013 13,640.00
12,821.60
Sobel, Joyce11/15/13Paid124777
T-Bertini, Joseph Wayne 75.00
T-Sturgill, Dean Anthony 75.00
T2-Parise, Justin Nicholo 150.00
300.00
SIHOCK, THERESA HELEN11/15/13Paid124778
BAIL REFUND 1,201.00
1,201.00
Rogge Concrete, LLC11/15/13Paid124779
1134 Gateway Lp.:sidewk.rpr. 630.00
630.00
Small World Auto Center, Inc.11/15/13Paid124780
Veh.6020: ACD48PG battery 122.95
122.95
RS Electric LLC11/15/13Paid124781
BK:Ste153:OCC:Sensor/exit sign 283.75
Library: Replace ballast 70.00
PW: add cubicle power 360.00
713.75
Bureau of Labor & Industries11/15/13Paid124782
BOLI Wages on P80061 298.36
298.36
Stephens, William Zachary11/15/13Paid124783
BAIL REFUND 2,285.00
2,285.00
Millus, Jack11/15/13Paid124784
Permit Refund Job cancelled 71.68
71.68
Dec/05/2013Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Johnson, Jeff11/15/13Paid124785
T-Andrews, Jacquelin Janell 75.00
T-Fleming, Kayla 75.00
T-Goddard, Dwayne Wallace 50.00
T-Morris, Heathe Lynn 75.00
T-Reiter, Joseph 150.00
T-Schiller, Maria Eleana 75.00
T-Simrin, Nicholas Allen 75.00
T-Smith, Charles 75.00
T-Wile, Bradley Paul 75.00
T-Wilkinson, Gary Edward 75.00
T2-Amick, Gail 150.00
950.00
Minger, Douglas E.11/15/13Paid124786
T-Arevalo Ramirez, Santos 50.00
T-Bash, Brady 50.00
T-Johnson, Kyle 75.00
T-Rogers, Stuart Myron 75.00
T-Sanders, Ora Lee 75.00
T2-Oakes, Nigel 150.00
T3-Labrasseur, Alan Joseph 225.00
T4-Riley, Eileen 300.00
1,000.00
Guillen,Vicky11/15/13Paid124787
Interpreting Services 125.00
125.00
Morrell, John McEachren11/15/13Paid124788
Interpreting Services 64.00
64.00
Access Information Management11/15/13Paid124789
Shredding March 2013 26.00
26.00
Vergamini M.D., Jerome C11/15/13Paid124790
Fitness to Proceed 500.00
500.00
Aly,Alhusain11/15/13Paid124791
Interpreting Sevices 35.00
35.00
Schartz, Niles11/15/13Paid124792
ART WALK SUPPLIES-OCT 14.43
PADDING/CHAIN FOR SCULPTURES 89.38
103.81
Lane County Dept of Assessment11/15/13Paid124793
303 S 5th St - Property Taxes 67,154.08
67,154.08
Lane County Dept of Assessment11/15/13Paid124794
129 S A St Prop Taxes 1,494.04
1,494.04
Dec/05/2013Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Oregon Driver Education Center, Inc.11/13/13Paid124795
Driver Education Course 15.88
Driver Education Course 31.76
Driver Education Course 31.76
Driver Education Course 31.76
Driver Education Course 47.64Oregon Drive Education Center
Driver Education Course 63.52
Driver Education Course 63.52
Driver Education Course 111.20
Driver Education Course 127.04
Driver Education Course 222.32
Driver Education Course 317.60
1,064.00
Standard Insurance Company11/14/13Paid124796
PRE-RTMT NOV 2013 938.81
938.81
Standard Insurance Company11/14/13Paid124797
LIFE & AD/D & LTD NOV 2013 20,481.94
20,481.94
Standard Insurance Company11/14/13Paid124798
SUP LIFE & AD/D NOV 2013 4,699.33
4,699.33
Oregon AFSCME Council 7511/14/13Paid124799
AFS DUES 11/8/13 956.40
956.40
O.P.E.U.11/14/13Paid124800
OPEU DUES 11/8/13 4,149.04
4,149.04
United Way Of Lane County11/14/13Paid124801
United Way 11/8/13 1,509.60
1,509.60
Office of the Trustee11/14/13Paid124802
Garnish 11/8/13 1,544.77
1,544.77
Valley Credit Service, Inc11/14/13Paid124803
Garnish 11/8/13 149.27
149.27
Oregon Department of Revenue11/14/13Paid124804
Garnish 11/8/13 1,939.98
1,939.98
Clerk of Court, Berkeley County11/14/13Paid124805
Garnish 11/8/13 287.90
287.90
Sun Life Financial11/14/13Paid124806
STD NOV 2013 3,673.44
3,673.44
Union Security Insurance Company11/14/13Paid124807
MANDATORY LIFE NOV 2013 96.14
96.14
City of Oakridge11/15/13Paid124808
AMBULANCE REVENUE...NOV 2013 18,097.20
18,097.20
Dec/05/2013Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
SUTTON,RACHEL11/22/13Paid124809
REFUND OVERPAYMENT:13-19736 100.00
100.00
STELLE,ARTHUR11/22/13Paid124810
REFUND OVERPAYMENT:13-24349 50.00
50.00
Medicare Refunds - OR11/22/13Paid124811
REFUND OVERPAYMENT:13-17624 329.74
329.74
Medicare Refunds - OR11/22/13Paid124812
REFUND OVERPAYMENT:13-22599 355.30
355.30
Blue Cross Of Oregon11/22/13Paid124813
REFUND OVERPAYMENT:13-18226 71.33
71.33
PACIFIC SOURCE MEDICARE11/22/13Paid124814
REFUND OVERPAYMENT:13-19638 46.36
46.36
CareOregon - Refund11/22/13Paid124815
REFUND OVERPAYMENT:13-20782 150.00
150.00
DMAP-REFUND11/22/13Paid124816
REFUND OVERPAYMENT:12-32753 481.77
481.77
DMAP-REFUND11/22/13Paid124817
REFUND OVERPAYMENT:13-23232 207.50
207.50
DMAP-REFUND11/22/13Paid124818
REFUND OVERPAYMENT:13-18300 44.80
44.80
DMAP-REFUND11/22/13Paid124819
REFUND OVERPAYMENT:13-6124 86.00
86.00
DMAP-REFUND11/22/13Paid124820
REFUND OVERPAYMENT:13-19407 57.04
57.04
DMAP-REFUND11/22/13Paid124821
REFUND OVERPAYMENT:13-20772 57.04
57.04
DMAP-REFUND11/22/13Paid124822
REFUND OVERPAYMENT:13-21364 57.04
57.04
DMAP-REFUND11/22/13Paid124823
REFUND OVERPAYMENT:13-20092 53.90
53.90
RR Medicare - Refunds11/22/13Paid124824
REFUND OVERPAYMENT:12-30194 23.01
23.01
AARP - REFUNDS11/22/13Paid124825
REFUND OVERPAYMENT:13-17624 84.12
84.12
Dec/05/2013Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
United Healthcare-Refunds11/22/13Paid124826
REFUND OVERPAYMENT:13-18912 351.79
351.79
HealthNet-Refund11/22/13Paid124827
REFUND OVERPAYMENT:13-23088 533.41
533.41
Health Comp11/22/13Paid124828
REFUND OVERPAYMENT:13-22686 751.68
751.68
CASEBEER,AUDREY11/22/13Paid124829
REFUND OVERPAYMENT:13-17187 100.00
100.00
VANWINKLE,GARY11/22/13Paid124830
REFUND OVERPAYMENT:13-24036 100.00
100.00
HUTCHINSON,BETTY11/22/13Paid124831
REFUND OVERPAYMENT:13-16158 50.00
50.00
Aetna-Refunds11/22/13Paid124832
REFUND OVERPAYMENT:13-20425 1,156.50
1,156.50
PEACEHEALTH HOSPICE11/22/13Paid124833
REFUND OVERPAYMENT:13-22205 1,104.00
1,104.00
BIRD,JOAN11/22/13Paid124834
REFUND OVERPAYMENT:13-24926 250.00
250.00
Katy Reeder or Jim Larson11/22/13Paid124835
Batteries for Bldg Inspector 4.99
Ice for Vision to Action Mtg. 2.00
6.99
Smith, Zoe11/22/13Paid124836
pant reimb-2 pairs 60.00Gap
60.00
Anderson, James11/22/13Paid124837
Apprenticeship class reimb. 498.14
498.14
Donovan,James P11/22/13Paid124838
Meal Expense JDonovan Training 302.02
302.02
Stouder,Matt11/22/13Paid124839
Mileage-MWMC Award, Portland 111.76
111.76
NM-COIN LLC11/22/13Paid124840
badges - 4 355.00
355.00
Safariland LLC11/22/13Paid124841
STEEL COLLAR/FLASH BANG 797.39
797.39
Dec/05/2013Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane Transit District11/22/13Paid124842
2 3 month Adult Buss Passes 260.00
Bus Pass - D Bishop 78.00
Bus Pass- S Krueger 78.00
Bus Pass-Vogeney 78.00
494.00
Wildish Sand & Gravel Company11/22/13Paid124843
1/2 mix level 3: 34.98 TONS 1,609.08
CSS1-H Tack McCall: .24 TONS 168.00
1,777.08
Lacal Equipment, Inc.11/22/13Paid124844
Veh.7066:carbide shoe w/plate 774.75
774.75
State of Oregon Employment Department11/22/13Paid124845
EMPLOYMENT TAX-QTR3-2013 21,899.74
21,899.74
Springfield Public Schools11/22/13Paid124846
Business Cards - Connole 24.50
Promise Neighborhoods Event 116.98
Unleaded fuel: 10,000 gals. 29,821.00
29,962.48
Washington State Correctional Industries11/22/13Paid124847
inmate meals 1,483.33
1,483.33
Office Depot, Inc.11/22/13Paid124848
book-wc,dvd/batt-isb 92.06
dvd 17.88
dvds-isb 103.80
213.74
Office Max Contract Inc.11/22/13Paid124849
OFFICE SUPPLIES-HR 18.35
OFFICE SUPPLIES-HR 24.14
Office Supplies for DPW SEQuad 1.63
44.12
Lane County Dept of Youth Services11/22/13Paid124850
POLICE CHIEF MEET & GREET FOOD 927.25
927.25
Office World, Inc.11/22/13Paid124851
MUNI COURT FURNITURE 4,852.41
4,852.41
Airgas USA, LLC11/22/13Paid124852
2013-09 ST4 CYLINDER RENT-IND 13.17
2013-09 STN16 CYLINDER RENT 75.83
2013-09 STN3 CYLINDER RENT 39.20
2013-09 STN3 CYLINDER RENT-IND 47.23
2013-09 STN4 CYLINDER RENT 9.80
2013-09 STN5 CYLINDER RENT 43.75
2013-09 STN5 CYLINDER RENT-IND 12.63
2013-10 STN5 MEDICAL OXYGEN 11.00
STN3:INDUSTRIAL OXYGEN 84.54
337.15
Dec/05/2013Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Bellamy, Michael Arthur11/22/13Paid124853
BAIL REFUND 150.00
150.00
Vineyard, Karen Suzanne11/22/13Paid124854
RESTITUTION 50.00
50.00
Bureau of Labor & Industries11/22/13Paid124855
BOLI wages on P80054 442.02
442.02
Knife River, Inc.11/22/13Paid124856
1-1/2"-0" crshd.rock:7.04 TONS 56.32
1-1/2"-0"crshd.rock:6.79 TONS 54.32
3/4"-0"comm.:7.02 TONS 56.16
3/4"-0"commercial:13.66 TONS 109.28
3/4"-0"crshd.rock:20.35 TONS 172.98
449.06
Lundberg,Christine Louise11/22/13Paid124857
October Mileage Reimbursement 169.11
169.11
SEDANOPERALES, ALEJANDRA11/22/13Paid124858
BAIL REFUND 510.00
510.00
Cole Iliff11/22/13Paid124859
PAINT PROT-NEW PATROL CAR 900.00
900.00
United Parcel Service11/22/13Paid124860
monthly charges 96.06
96.06
United Parcel Service11/22/13Paid124861
shipping exp from DLA 122.93
122.93
Emerald Fruit & Produce, Inc11/22/13Paid124862
inmate meals 106.00
106.00
Springfield Rotary Club11/22/13Paid124863
Harrison membership 150.00
150.00
Ricoh USA, Inc11/22/13Paid124864
Additional Images Oct 2013 14.06
SMJ copies 45.28
59.34
Ricoh USA, Inc11/22/13Paid124865
AFICIO 3035 COPIER LEASE AGRMT 130.24
130.24
Department of Motor Vehicles11/22/13Paid124866
2 Cert. Court Prints 6.00
6.00
Department of Motor Vehicles11/22/13Paid124867
non attorney fees 57.50
57.50
EARS11/22/13Paid124868
Open House adv 395.00
395.00
Dec/05/2013Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Kiwanis Club of Springfield11/22/13Paid124869
Kiwanas dues-Steers 120.00
120.00
Jack's Towing11/22/13Paid124870
13-10621, iv/168fjv 110.00
110.00
National Neighborhood Watch Institute11/22/13Paid124871
CP signs & charge 268.54
268.54
Galardi Consulting, LLC11/22/13Paid124872
P41032 Transp SDC Update 7,829.00
7,829.00
#1 Northwest, Inc.11/22/13Paid124873
Roof Repairs 512.75
512.75
Lane Co. Health & Human Services11/22/13Paid124874
CDBG Draw 1,398.46
CDBG Draw 3,263.40
4,661.86
THROSSEL, CHARLES11/22/13Paid124875
BAIL REFUND 105.00
105.00
BaezDuarte, Mauricio11/22/13Paid124876
BAIL REFUND 4,080.00
4,080.00
Professional Credit Service11/22/13Paid124877
COLLECTION FEES 3,019.09
3,019.09
Aramark Uniform Services, Inc.11/22/13Paid124878
Laundry service & supplies 38.65
Maint.-lunchrm: mats cleaned 66.20
104.85
Omlid & Swinney Fire Protection &11/22/13Paid124879
CH: Retest 7 failed detectors 110.00
110.00
RS Electric LLC11/22/13Paid124880
Library: Rplc.light switch 70.00
70.00
Johnson, Prisscella11/22/13Paid124881
BAIL REFUND 247.00
247.00
Stanley Convergent Security11/22/13Paid124882
Monitoring: 12/1/13-12/31/13 296.66
296.66
Golbek, Wayne11/22/13Paid124883
616 66th St.: Plbg.reimb. 396.00
396.00
Dec/05/2013Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services11/22/13Paid124884
Adult AV 38.98
Adult AV 59.99
Adult Nonfiction 15.79
Adult Nonfiction 16.95
Adult Nonfiction 45.20
Adult Nonfiction 197.29
Adult Paperback 4.79
Adult Paperback 4.79
Adult Paperback 85.03
JR Books 10.73
JR Books 10.73
JR Books 36.00
Spanish Materials 22.49
Adult AV 37.49
Adult Nonficiton 29.63
Adult Nonfiction 10.47
Adult Nonfiction 14.69
Adult Nonfiction 15.81
Adult Nonfiction 24.35
Adult Paperbacks 12.57
JR AV 15.30
JR AV 53.16
JR Books 11.27
JR Books 223.10
YA Books 9.60
Adult AV 14.96
Adult Nonfiction 37.13
Adult Paperbacks 21.57
Adult Paperbacks 179.25
JR AV 37.55
JR Books 8.37
JR Books 46.44
Spanish Materials 20.54
YA Books 9.37
YA Books 178.22
1,559.60
Lost Creek Books11/22/13Paid124887
3 BOOKS PURCHASED 43.50
43.50
SME Solutions, LLC11/22/13Paid124888
City Polling Error 152.40
152.40
Springfield Utility Board11/22/13Paid124889
BK#112 for 9/26-10/28/13 151.94
BK#140 9/26-10/28/13 94.03
BK#145 9/26-10/28/13 86.26
BK-Complex 9/26-10/28/13 945.78
Boiler Rm 9/26-10/28/13 85.87
Depot 9/26-10/28/13 282.71
SUB BILLING WK 3-NOV 780.71
Street Light Electricity 22,294.62
24,721.92
Dec/05/2013Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Wile, Donna11/22/13Paid124890
BAIL REFUND 1,115.00
1,115.00
The Vault Stor & Loc11/22/13Paid124891
Rent Unit 4141 Sprgfld Museum 52.00
52.00
Hubbard Chevrolet11/22/13Paid124892
Four 2013 Chev Caprice SPD 108,840.60
108,840.60
ETS CORPORATION11/22/13Paid124893
CC MERCHANT FEES -OCT 2013 1,216.76
ONLINE CC MRCHNT FEES-OCT 2013 122.84
1,339.60
MARLOW, BRYAN RAY11/22/13Paid124894
BAIL REFUND 110.00
110.00
Lane County Finance Operations11/22/13Paid124895
COUNTY BAIL-OCT 2013 ADMIN FEE -762.83
County Bail-OCT 2013 5,085.55
4,322.72
SCHAEFER, BRUCE W11/22/13Paid124896
BAIL REFUND 110.00
110.00
FAWVER, DONALD L11/22/13Paid124897
BAIL REFUND 60.00
60.00
OBERG, SAMUEL M11/22/13Paid124898
BAIL REFUND 35.00
35.00
SCHULTZ, NATHAN WILLIAM11/22/13Paid124899
BAIL REFUND 15.00
15.00
CONNOR, MEGAN M11/22/13Paid124900
BAIL REFUND 25.00
25.00
KEMP, DAMIAN JOSEPH11/22/13Paid124901
BAIL REFUND 25.00
25.00
Rent-A-Center11/22/13Paid124902
RESTITUTION 50.00
50.00
Bullfrog Enterprises, Inc.11/22/13Paid124903
Laminating 9.00
9.00
Daily Journal Of Commerce11/22/13Paid124904
Advertising-P21052 92.00
92.00
Guard Publishing Company11/22/13Paid124905
Advertising-P21052 107.50
107.50
Dec/05/2013Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane County Public Works Department11/22/13Paid124906
Contractual Services-P21046 909.84
Contractual Services-P21064 477.65
Contractual Services-P21064 735.93
Contractual Services-P21077 309.16
2,432.58
Murray, Smith & Associates Inc11/22/13Paid124907
Contractual Services-P21064 16,712.36
Contractual Services-P21064 18,184.65
34,897.01
Portland State University11/22/13Paid124908
RAIN Project work per POJW1088 5,000.00
5,000.00
Lane County Deeds And Records11/22/13Paid124909
Recording Fees 62.00Lane County Deeds And Records
62.00
Covington, Kelsey L11/22/13Paid124910
BAIL REFUND 26.00
26.00
Sobel, Joyce11/22/13Paid124911
T-Edison, Chad Jeffrey 50.00
T2-Kussy, Brad Delmar 150.00
200.00
Lane Council of Governments11/22/13Paid124912
Regional Fiber Consortium 2,696.25LCOG
2,696.25
Hayes, Jennifer Ann11/22/13Paid124913
RESTITUTION 50.00
50.00
State of Oregon11/22/13Paid124914
Wastewtr.Sy.Ops.Certif. 240.00
240.00
ALVERSON, TIMOTHY J11/22/13Paid124915
BAIL REFUND 3,600.00
3,600.00
DARCY, JOHN ALLEN11/22/13Paid124916
BAIL REFUND 496.00
496.00
Oregon Department of Revenue11/22/13Paid124917
Bail Assmt: October 2013 40,386.44
COUNTY BAIL: Oct 2013 905.70
COUNTY BAIL: Oct 2013 ADMN FEE -135.86
41,156.28
Mora,Linda11/22/13Paid124918
Interpreter Serivces 111213 240.00
240.00
Vergamini M.D., Jerome C11/22/13Paid124919
Fitness to Proceed 500.00
500.00
XP Solutions11/22/13Paid124920
Software renewal 2,189.25
2,189.25
Dec/05/2013Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
LAMB,ERIKA11/22/13Paid124921
FIREMED REFUND:LAMB,E 62.00
62.00
ECONorthwest11/22/13Paid124922
Contract 500.00
Contract-2030 1,342.50
1,842.50
Globalstar USA11/22/13Paid124923
%SVCS 09/16-10/15/2013 86.19
86.19
My-Comm, Inc.11/22/13Paid124924
REPAIR/REPROGRAM RADIOS 363.00
363.00
JKG Electrical Contractors, Inc.11/22/13Paid124925
STN16:FLAG POLE LIGHT 460.74
460.74
Gresham Ford11/22/13Paid124926
EMSO VEHICLE-FORD EXPLORER 21,600.00
21,600.00
Oregon State Ambulance Association11/22/13Paid124927
MEMBER DUES-3UNITS/3MONTHS 630.00
630.00
McKenzie-Willamette Hospital11/22/13Paid124928
2013-10 PHARMACY MEDS 999.57
999.57
Pape' Machinery11/22/13Paid124929
Veh.7053:upgrade computer 270.00
270.00
Prevention11/22/13Paid124930
Prevention Renewal-Wellness Ct 21.97
21.97
Terese's Place11/22/13Paid124931
Coffee & Condiments/4 Urns 97.50
97.50
Costco Wholesale11/22/13Paid124932
Wellness Fair Snacks 323.07
323.07
Hershner, Hunter, Andrews,11/22/13Paid124933
20202 Plan Admin 173230-01 396.00
396.00
Business Oregon11/22/13Paid124934
MCKENZIE GATEWAY LOAN INT 8,710.39
MCKENZIE GATEWAY LOAN PRIN 72,973.31
81,683.70
Verizon Wireless11/22/13Paid124935
Cell Phone F.I.R.S.T. 32.56
Cell Phone-Maint ERT 32.56
Cell Phones-Parmelee 32.92
FIRE ENG. MDC E4,E5,E16 120.03
IT Cell Charges 40.01
258.08
Dec/05/2013Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Diverse Media, Inc.11/22/13Paid124936
DVDs for Library 33.18
33.18
Action Rental & Partytime11/22/13Paid124937
Tables for Police Meet & Greet 377.50
377.50
Huerto De La Familia11/22/13Paid124938
DVD-"The Harvest"/"La Cosecha" 10.00
10.00
Wylie,Hillary11/22/13Paid124939
October Mileage Reimbursement 93.18
Passenger Rail Mtg - Parking 2.00
95.18
Bradford, Darin Wade11/22/13Paid124940
witness, Wilson subpoena 5.00
5.00
HDR Engineering Inc11/19/13Paid124941
Consult Serv 12/2/12-6/30/13 47,179.00
47,179.00
Clerk of Court, Berkeley County11/25/13Paid124942
GARNISHMENT 11/22/2013 287.90
287.90
Oregon Department of Revenue11/25/13Paid124943
GARNISHMENT 11/22/2013 1,772.23
1,772.23
Valley Credit Service, Inc11/25/13Paid124944
GARNISHMENT 11/22/2013 171.62
171.62
Office of the Trustee11/25/13Paid124945
GARNISHMENT 11/22/2013 1,544.77
1,544.77
United Way Of Lane County11/25/13Paid124946
UNITED WAY 11/22/13 1,509.60
1,509.60
Oregon AFSCME Council 7511/25/13Paid124947
AFS DUES 11/22/13 955.17
955.17
O.P.E.U.11/25/13Paid124948
OPEU DUES 11/22/2013 3,888.86
3,888.86
Sun Life Financial11/25/13Paid124949
STD "CATCH-UP" PAYMENT 2013 6,756.08
6,756.08
Kendrick,Darren11/25/13Paid124950
Per Diem 164.45Daren Kendrick
164.45
Macovis,Bohdan11/26/13Paid125073
104418 Macovis, Bohdan 12.65
12.65
Jenna Village11/26/13Paid125074
104926 Jenna Village 100.00
100.00
Dec/05/2013Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Oregon Department of State Lands11/26/13Paid125075
2013 Unclaimed Property 2,813.20
2,813.20
Robert Timmons11/27/13Paid125076
Banner Deposit Refund 100.00
100.00
Oregon Department of Transportation11/27/13Paid125077
Contractual Services-P21063 368.56
368.56
Public Safety Center, Inc.11/07/13Paid991447
BATTERIES 1,837.50
Batteries 1,102.50
DRUG TEST KITS 168.75
3,108.75
Tyler James Hayes11/07/13Paid991448
13-10163, rec uuv/1gr8rac.ca 110.00
110.00
R&S Industrial Supplies, Inc.11/07/13Paid991449
Hardware/supplies 40.15
40.15
Ensign Unlimited LLC11/07/13Paid991450
FS3: NW door repair 80.00
80.00
Overhead Door Company, Inc.11/07/13Paid991451
JC: east gate repairs 275.00
275.00
Kendall Ford, Inc.11/07/13Paid991452
Veh.7047: 1 solenoid assy. 79.24
79.24
Thornton Electric, Inc.11/07/13Paid991453
BK:HeadStart:wiring 1,849.08
1,849.08
Priority One Heating & Air11/07/13Paid991454
Traffic:HVAC repairs 1,175.00
1,175.00
Kendall Chevrolet11/07/13Paid991455
1 exc clust 549.00
1 exc clust (returned)-549.00
Veh 7080: Transmission repairs 3,339.07
Veh.7031: Exc clust 299.00
3,638.07
ES & A Sign & Awning Co.11/07/13Paid991456
reflective stripes to veh 112.06
112.06
Eckart Wostmann LLC11/07/13Paid991457
T2-Scott, Matthew Andre 100.00
T3-Cromwell, Jawaan 225.00
T4-Grabow, Angela 300.00
625.00
Dec/05/2013Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Andrew Lincoln Kraushaar11/07/13Paid991458
T-Gibbs, Jack Thomas 75.00
T-Pirtle, Jess Ryan 75.00
T2-Briggs, Christopher 150.00
300.00
Kolstoe, James J.11/07/13Paid991459
T-Ronnig, Aaron Ivan 75.00
T2-Kapohaku, Kai Stuart 150.00
t-Pinkerton, Kacie Renee 75.00
300.00
Clayton Tullos, LLC11/07/13Paid991460
T-McMasters, Adam Robert 75.00
T-Powell, Kevin Revel 75.00
T2-Durpre, Austin Taylor 150.00
T2-Shaw, David 150.00
T2-Srabian, Vincent 150.00
T3-Deglarais, Michael Ted 225.00
825.00
Woodrow, Marilee11/07/13Paid991461
Car Rental/Fuel Reimburse 78.18
November Cell Reimbursement 45.00
November Internet Reimbursemen 40.00
Oct 2013 Mileage Reimburse 161.12
324.30
PacificSource Administrators11/07/13Paid991462
HRA Claim Activity 48,223.68
48,223.68
Huppert, Jordon11/07/13Paid991463
T2-Bloomquist, Jessica 150.00
150.00
Galt Foundation11/07/13Paid991464
Custodial svc. thru 10/12/13 266.56
Custodial svc. thru 10/19/13 333.20
599.76
Westates Flagman Inc.11/07/13Paid991465
Flagging: 10/22/13 437.00
437.00
MYTHICS, Inc11/07/13Paid991466
Annual Software Maintenance 7,066.54Mythics
7,066.54
Brew, Robert K.11/07/13Paid991467
November Cell Reimbursement 45.00
November Internet Reimbursemen 40.00
85.00
Moore, Sheri11/07/13Paid991468
November Cell Reimbursement 45.00
November Internet Reimbursemen 40.00
85.00
Jordan, Mark11/07/13Paid991469
T-Beede, Michael 75.00
T-Smith, Chad 75.00
T3-Rogers, Brian 150.00
300.00
Dec/05/2013Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Emerald People's Utility District11/07/13Paid991470
Street Light Electric 190.47
190.47
Nation's Mini Mix, Inc.11/07/13Paid991471
124 S.63rd St.:3 YDS CDF 283.00
283.00
Pioneer Concrete Cutting Inc11/07/13Paid991472
3445 Main St:sidewk.cut 150.00
150.00
C&K Petro Equipment Company11/07/13Paid991473
ACH TEST .01
RFF: 1 nozzle 72.50
72.51
Enviro-Clean Equipment, Inc.11/07/13Paid991474
ACH TEST .01
0.01
Trane Oregon11/07/13Paid991475
ACH TEST .01
0.01
Sungard Public Sector11/07/13Paid991476
ACH TEST .01
0.01
Analytical Laboratory & Consultants, Inc11/14/13Paid991477
Mill Race Sampling 274.60
274.60
Sign Pro, Inc.11/14/13Paid991478
ENGINE NUMBERING (E4, 5, 16) 345.00
345.00
Wildish Construction Company, Inc.11/14/13Paid991479
P21050 Progress Pmt 10/31/13 29,525.62
29,525.62
Public Safety Center, Inc.11/14/13Paid991480
radio batteries 1,480.49
1,480.49
L N Curtis & Sons11/14/13Paid991481
TURNOUTS X 1 1,892.00
TURNOUTS X 5 11,016.00
12,908.00
Life Flight Network, LLC11/14/13Paid991482
FM LIFELFIGHT MEMBER REVENUE 9,450.00
9,450.00
Lane Rural Fire District11/14/13Paid991483
FM MEMBER REVENUE 9/1-9/30/13 5,568.00
5,568.00
Kendall Chevrolet11/14/13Paid991484
Veh.7031:Electrical concern 80.00
80.00
Jerry Brown Co., Inc.11/14/13Paid991485
Bio-diesel fuel: 7000 gals. 21,611.50
Prem.unleaded fuel: 46.209 gal 166.10
21,777.60
Dec/05/2013Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Libert, Andrew11/14/13Paid991486
Stretchg.prog.consult:10 hrs. 750.00
750.00
United Industrial Equipment Corp.11/14/13Paid991487
Landa VHG5-30024B repair 541.38
541.38
Galt Foundation11/14/13Paid991488
Custodial svc. thru 10/26/13 333.20
333.20
Sunshine Plant Care11/14/13Paid991489
CH: plant service 9/13 125.00
125.00
Kendall Ford, Inc.11/14/13Paid991490
Veh.6047:warning light 12.05
12.05
Wiese, Ashlee Rochelle11/14/13Paid991491
SC1/T3-Deck, Clifford 300.00
T-Breeding, Corey 75.00
T5-Gilbert, George 375.00
750.00
Clayton Tullos, LLC11/14/13Paid991492
T-Bosarge, Layse 75.00
T6-Brandt, Jon Leslie 450.00
525.00
Eckart Wostmann LLC11/14/13Paid991493
T-Babb, Allen 75.00
T-Martinez, Kristal Jean 75.00
T-Rowe, Brandon Charles 75.00
T5-Ellis, Christina 375.00
600.00
Eugene Legal, LLC11/14/13Paid991494
T-Bergstrom, Chanice 75.00
T-Froats. Paul 75.00
T-Hall, Edward 50.00
T2-Caley, Willy Michael 150.00
T2-Miller, James 150.00
T2-Reilly-Chase, Joseph 150.00
650.00
Kolstoe, James J.11/14/13Paid991495
T-Lyon, Marvin Richard 75.00
75.00
Andrew Lincoln Kraushaar11/14/13Paid991496
T-Jensen, Cameron 75.00
T-Kloehn, Jeffery 50.00
T-Martinez, Jacqueline 75.00
T2-Hicks, Jacob 150.00
T5-Burgess, Shayn 300.00
650.00
Maginnis,Margaret M11/14/13Paid991497
T-Mullenix, Donald 50.00
T-Pettengil, Gordon 75.00
T4-Krauss, Travis Joseph 300.00
425.00
Dec/05/2013Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Huppert, Jordon11/14/13Paid991498
T-Czlkall, Bryton 75.00
75.00
Dec/05/2013Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
The Bank of America11/18/13Paid991499
1 MD250 21/2 rings 101.39A1 COUPLING & HOSE 2
1 braille sign 28.22SMARTSIGN
1 pre-pd. yard card 30.00LANE FOREST PRODUC
1 pre-pd.yard card 30.00LANE FOREST PRODUC
1 pre-pd.yard card 30.00LANE FOREST PRODUC
108 - 12x16x1 filters 496.80MARSHALL`S
13-10581 - fuel 56.83FUEL STAR 1
13-10581 - meal expense for in 16.73CARLS JR #7123 Q87
13-10581 fuel expense for inv 53.79SHELL OIL 57444591309
13-10581, fuel 46.28MINER STREET STATION
13-10581, fuel 47.60SHELL OIL 504866400QPS
13-10581, meal exp for investi 37.03PATTIS THUNDER CAFE
14 chains sharpened 84.00ROBERTS SUPPLY CO INC
2 $15 gift cards 30.00CABELAS RETAIL SPRINGF
2 $15 gift cards for wellness 30.00ALBERTSONS #570
2 Charcoal Replacement Filters 18.52AMAZON MKTPLACE PMTS
2 entry leversets installed 417.85HEYMAN'S ENTERPRISES L
2 fasteners 6.98WILCO SPRINGFIELD-523
2 lightbulbs 10.64PLATT ELECTRIC 080
2 pre-pd.yard cards 60.00LANE FOREST PRODUC
20 lightbulbs 73.00PLATT ELECTRIC 080
200 ID card holders 66.34I D WHOLESALERS
2013-09 Peoplefinders service 48.00PEOPLEFINDERS.COM
2014 ANNUAL MEMBERSHIP DUES 1,100.00AMERICAN AMBULANCE ASS
22"x36" Copies 438.00BULLFROG ENTERPRISES
24' ext. ladder 360.50WW GRAINGER
3 Lunches - MWMC update with C 28.85NOODLE N THAI
3 couplings 29.19CONSOL SUPP-EUGENE
3 gals.low visc.Hy-Gard 80.25RAMSEY WAITE
3 scraper blades 8.77JERRYS HOME-SPRINGFIEL
3 tarps for sandbags 173.97JERRYS HOME-SPRINGFIEL
300 ID card clips 32.97Amazon.com
312/338 meal, pick up suspect 33.11PIONEER CAFE
4 - 12" chains 68.64ROBERTS SUPPLY CO INC
4 fasteners 19.20WILCO SPRINGFIELD-523
4 ink cartridges 211.74AMAZON MKTPLACE PMTS
4 shovels 59.96JERRYS HOME-SPRINGFIEL
40 lithium batteries 119.60BATTERIES PLUS # 2
42 gal.trash bags 29.98WILCO SPRINGFIELD-523
5 pre-pd. yard cards 150.00LANE FOREST PRODUC
5 pre-pd.yard cards 150.00LANE FOREST PRODUC
5 printer mounts for patrol ve 457.84L-TRON CORPORATION
50 concrete anchors 19.5012 MASONS SUPPLY CO
8 - 12V batteries 168.00BATTERIES PLUS # 2
AAA batteries & caulk 48.05JERRYS HOME-SPRINGFIEL
AIRFARE-VEGAS CONFERENCE-A HAM 85.99ALA ALLEGIANT AIR
AIRFARE:VEGAS CONF-A HAMBRIGHT 130.80UNITED 01673129534020
ALASKA CAR RENT-suspect trans 149.39ALASKA CAR RENTAL
ALBERTSONS #574 - BLOODMOBILE 7.99ALBERTSONS #574
AMAZON MKTPLACE PMTS - Purchas 8.75AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS - Purchas 14.98AMAZON MKTPLACE PMTS
AMAZON MKTPLACE PMTS - Purchas 49.99AMAZON MKTPLACE PMTS
Dec/05/2013Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
AMAZON MKTPLACE PMTS - Purchas 89.95AMAZON MKTPLACE PMTS
Adult AV 8.52AMAZON MKTPLACE PMTS
Adult Nonfiction 24.95MOBILITY INTERNATIONAL
After hours meal 24.05KOWLOON II RESTAURANT
After hours meal 24.15KOWLOON II RESTAURANT
After hours meal 24.15KOWLOON II RESTAURANT
After hours meal 25.30KOWLOON II RESTAURANT
Airport Park-Suspect Trans AK 27.00CITY OF EUGENE-AIRPORT
Amazon.com - Purchase 27.50Amazon.com
Anchors & earplugs 76.8012 MASONS SUPPLY CO
BK Advertising 10-15 to 11-14- 99.95COSTAR GROUP INC
BK: Sys.22 repair 117.95WESTERN STATES FIRE PR
BK:Custodial supplies 25.00AMSAN CORP
BK:Ste.153:24"PVC ftg. 9.99JERRYS HOME-SPRINGFIEL
BOSTON PARK PLAZA ICMA CONF 1,290.70BOSTON PARK PLAZA HOTE
Backflow cover 237.00JOHN DEERE LANDSCAPES1
Balloons for Wellness Fair 25.98SAFEWAY STORE00010942
Bar oil 43.96JERRYS HOME-SPRINGFIEL
Bark: 4 YDS 64.00LANE FOREST PRODUC
Batteries 9.98BI-MART
Batteries:Flow meters,etc. 121.32BATTERIES PLUS # 2
Battery for rain gauge 15.98BATTERIES PLUS # 2
Battery: NWB U1XH-36 44.99KNECHTS AUTOPARTS 1
Binder Dividers for Interview 67.90STAPLES 00114538
Black paint-graffiti 5.59JERRYS HOME-SPRINGFIEL
Blower repair 237.40MCKENZIE POWER EQUIPME
Blue & Black pens 14.94OFFICEMAX CT IN#908419
Bollard for autom.activ. 1,340.00LIGHTGUARD SYSTEMS, IN
Books 54.00SYRACUSE CULTURAL WORK
Books for Book Club 12.93AMAZON MKTPLACE PMTS
Books for Book Club 15.04AMAZON MKTPLACE PMTS
Brass fittings 5.08PACIFIC RUBBER AND SUP
Brian Barnett Memb Renewal 9/ 275.00TRANS PROF CERT BOARD
C-clamps 13.79CARQUEST 01033406
C3/512:BATTERY-REMOTE DOOR LOC 4.99BI-MART
CABELAS HUNTING FOR HOPE COUNC 37.50CABELAS RETAIL SPRINGF
CAPE FOX HOTEL-Suspect Transf 196.00CAPE FOX HOTEL CORPORA
CDW GOVERNMENT - Purchase 1,244.87CDW GOVERNMENT
CH: 1 locking handle 26.40HEYMAN'S ENTERPRISES L
CH: landscapg.svc. 87.14GARTEN SERVICE INC
CLEANING SUPPLIES 19.38WAL-MART #3239
CLEANING SUPPLIES 31.11WAL-MART #3239
CODE 3 TACTICAL SUPPLY - Credi -155.38CODE 3 TACTICAL SUPPLY
CREDIT RETURNED ITEM -1.29OREILLY AUTO 00031443
Calendars 25.51OFFICEMAX CT IN#885932
Camera Case and Lens Cover 41.49AMAZON MKTPLACE PMTS
Carter Bldg:plbg.suppl. 40.13JERRYS HOME-SPRINGFIEL
Carter Bldg:plbg.suppl. 63.88FERGUSON ENT# 3004
Certif.letter:Salem,OR 3.56USPS 40795204734006049
Certified Letter to Standard L 6.77USPS 40285506734008516
Chief process meeting expense 18.54FRED-MEYER #0328
Clean Water Gardens Survey Win 20.00ROGERS GARDENS
Coffee for Library Foundation 16.65FULL CITY HIGH
Dec/05/2013Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Computer Lab Projector mountin 116.54CDW GOVERNMENT
Concrete 4.99WILCO SPRINGFIELD-523
Concrete class: meal 6.25SUBWAY 00260497
Conduit & supplies 45.00PLATT ELECTRIC 080
Crime Prevention poster 39.99WALGREENS #7975
Custodial supplies 39.60AMSAN CORP
Custodial supplies 325.86AMSAN CORP
Custodial supplies 419.44AMSAN CORP
Custodial:vacuum suppl. 65.96LOWES #02940
DCBS Renewal-Guy Dixon 125.00ST OF OREGON-DCBS
DIAMOND PARKING E747 - Purchas 3.00DIAMOND PARKING E747
DPW Driscoll Dragon Software 139.99DRI NUANCE
DPW Witzig Panasonic ToughBook 1,620.00CDW GOVERNMENT
DPW Witzig ToughBook Extended 215.00CDW GOVERNMENT
DRAIN OPENER 9.79FRED-MEYER #0328
DVD Cases 2,255.14GAYLORD BROS INC
Daily Appointment Refill 43.48E-Z RECORD (ECOM)
Delux Traffic Light Viewer 41.99HOT ROD GIRL
Dia de los Muertos Supplies 9.00DOLRTREE 1470 00014704
Dia de los Muertos Supplies 45.42MICHAELS STORES 8831
Dirt/rock: 10 YDS 24.00DELTA SAND & GRAVEL CO
Dirt/rock: 25 YDS 60.00DELTA SAND & GRAVEL CO
Ditching: 14 YDS 112.00DELTA SAND & GRAVEL CO
E25/535:HEADLIGHT 5.99KNECHTS AUTOPARTS 3
E5/535:HEADLAMPS 11.78KNECHTS AUTOPARTS 3
EE reimb.-accidental use 143.00CLARION SURFRIDER RESO
EE reimb.-accidental use 143.00CLARION SURFRIDER RESO
EE reimb.-accidental use 143.00CLARION SURFRIDER RESO
EE reimb.-accidental use 846.83EUGENE WATER & ELECTRI
EIS training expense 11.96WENDY'S #0003
EIS training expense 83.05TRACKTOWN PIZZA FRANKL
EL14/541:HEADLIGHT 10.59KNECHTS AUTOPARTS 1
EL14/542:HEADLIGHTS (2) 51.27OREILLY AUTO 00031443
EL14/542:WASH/WAX PRODUCTS 36.36KNECHTS AUTOPARTS 1
EUG CofC LBN, 10/08/13 L MORRI 8.00EUGENE CHAMBER OF COMM
EUG PARKING BHSC PH UNIV DIST 1.75CITY OF EUGENE PARKING
Ear plugs: 2 boxes 56.10ROBERTS SUPPLY CO INC
Educational Supplies 51.85ACORN NATURALISTS
Educational Supplies 185.89ACORN NATURALISTS
Educational Supplies 328.54ORIENTAL TRADNG CO
FIN Video Testing, Admin A 283.60ERGOMETRICS INC.
FM:2013-09 PAYPAL SERVICE 40.00PAYFLOW/PAYPAL
FM:WEBSITE HOST 2013-09 120.74RACKSPACE CLOUD
FRED-MEYER #0328 - Purchase 47.50FRED-MEYER #0328
FS3:door strip/mouse traps 15.26JERRYS HOME-SPRINGFIEL
FS4: doorbell 193.19ROCKLIN THORNTON
Filbert Hsg:gate rpr. 240.00OREGON FENCE COMPANY
Fire exting.supplies 6.60SANDERSON SAFETY SUPPL
Flash cards 118.00AMAZON MKTPLACE PMTS
Food for Hospitality Rooms 47.62SAFEWAY STORE00010942
Food for Wellness Fair 37.54SAFEWAY STORE00004200
GARBAGE BAGS 9.99JERRYS HOME-SPRINGFIEL
GFOA GAAP Update-Allocco 135.00OMFOA
Dec/05/2013Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
GFOA GAAP Update-Bell 120.00OMFOA
GFOA GAAP Update-McKay 135.00OMFOA
GFOA Mbrshp Renewal 595.00GOVERNMENT FINANCE OFF
Gas-Suspect Transf-AK to OR 17.00WESTSIDE SERVICE
Gift Card 15.00SAFEWAY STORE00010942
Gift Card 20.00STARBUCKS #00449 EUGEN
Gift Card for Wellness Fair 15.00WILLAMALANE PARK & REC
Gloves 25.00ROBERTS SUPPLY CO INC
Hardware supplies 83.19NORTHWEST FASTENER AND
Hardware supplies 384.71EUGENE FASTENERS & SUP
INMATE OTC MEDICATION 85.75TARGET 00006122
INST. OF POLICE TECH & - Credi -950.00INST. OF POLICE TECH &
IT Cable Lable supplies 89.35WWW.NEWEGG.COM
IT Dymo Labels/Cable 91.20WWW.NEWEGG.COM
IT Supplies/Cables 42.20CDW GOVERNMENT
IT Supplies/Cables 462.98CDW GOVERNMENT
IT Supplies/Mount Kit 687.54ERGOMART.COM
IT Supplies/cables 21.10CDW GOVERNMENT
IT cable for Cncl.Chmbrs 15.98OZONE MUSIC
Ice for Wellness Fair 20.95SAFEWAY STORE00010942
Ignition mod/2 sparkplugs 153.00ROBERTS SUPPLY CO INC
Install ballasts 303.80ROCKLIN THORNTON
JC: 4 - 12V batteries 389.00BATTERIES PLUS # 2
JC:Landscapg.svc. 394.04GARTEN SERVICE INC
Jail: washer repair 487.51WESTERN STATE DESIGN
Jail:Sealant:5 tubes 56.39SUPPLIES UNLIMITED, IN
KNECHTS AUTOPARTS 3 - Purchase 25.96KNECHTS AUTOPARTS 3
Krieger - airline ticket for t 830.40UNITED 01672819034913
Krieger airline ticket for tra 22.00CHEAPOAIR.COM AIR
LANE TRANSIT DOWNTOWN MTG 3.50LANE TRANSIT DISTRIQPS
LANE TRANSIT DWNTWN DESIGN MTG 3.50LANE TRANSIT DISTRIQPS
LANYARDS-THERMAL IMAGE CAMERA 179.99SEA WESTERN INC
LAPTOP BATTERY 33.89SUPPLIESOUTLET.COM
LATE MEAL:POST FIRE INVESTIGAT 13.97SHARIS OF EUGENE 223
LCHRA training 25.00LCHRA
LIGHTBULBS 129.33JERRYS HOME-SPRINGFIEL
LODGING FOR TRAINING 358.80HOLIDAY INN EAST HARTF
LODGING:VEGAS AAA CONF:A HAMBR 202.72HARRAH'S HOTEL LV RESE
LODGING:VEGAS AAA CONFERENCE:A 193.76CAESAR'S PLACE ADV RSV
LUCC mtg. exp. 10.35SIZZLER RESTAURANTS
League or OR Cities Conf 258.78RED LION ON THE RIVER
Loam: .25 YARDS 15.00LANE FOREST PRODUC
Lock/key items 13.75HEYMAN'S ENTERPRISES L
Lodging for approved training 201.14THE RIVERHOUSE
Lodging-OACA Conf 262.17SUNRIVER RESORT LODGE
Lodging-OACA Conf 262.17SUNRIVER RESORT LODGE
Lodging:APWA:A.May 301.71THE RIVERHOUSE
Lodging:APWA:Baker 301.71THE RIVERHOUSE
Lodging:APWA:Macauley 369.51THE RIVERHOUSE
Lodging:APWA:Miyata 301.71THE RIVERHOUSE
Lodging:APWA:T.Hart 301.71THE RIVERHOUSE
Lodging:Fleet Mgrs.Grp. 97.90COMFORT INN & SUITES
Lodging:Fleet Mgrs.Grp. 97.90COMFORT INN & SUITES
Dec/05/2013Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lunch Boxes for Wellness Fair 1,050.14MARCO MEETING
Lunch meeting expense 14.00TRAVEL LANE COUNTY
Lunch-ACWA Pretreat Committee, 11.5073 NEWPORT BAY
Lunch-ACWA Pretreat Mtg, Portl 12.6473 NEWPORT BAY
Lunch-ACWA Pretreat Mtg-Portla 8.9573 NEWPORT BAY
Lunchrm:Split circuits 567.67ROCKLIN THORNTON
M16/598:ENGINE FAIL REPAIR 358.88BRATTAIN PORTLAND
M5/591:WASH/WAX PRODUCTS 51.05KNECHTS AUTOPARTS 3
MED BOX VELCRO 71.46ECONO SALES
MEDICAL TACKLE BOXES 50.32DICK'S CLOTHING&SPORTI
MWMC Copier Maintenance 10.83RICOH USA, INC
MWMC Meeting Supplies 53.56FRED-MEYER #0328
Magnets & Flash Drive 22.06OFFICE MAX
Map room ballasts 149.25ROCKLIN THORNTON
Mayor's Pencils 281.254IMPRINT
Meeting expense 12.00KOWLOON II RESTAURANT
Meeting Catering 155.21QUIZNOS SUB #1289
Meeting Exp-Travel Lane County 14.00TRAVEL LANE COUNTY
Meeting Expenses 1.25STATION E745
Meeting Expenses 3.00STATION E745
Meeting Expenses 8.75BAGEL SPHERE 1
Meeting Expenses 9.29BURGERVILLE USA #11
Meeting Expenses 11.00THE PUMP CAFE
Meeting Expenses 12.00SPRINGFIELD CITY CLUB
Meeting Expenses 12.88BUDDYS DINER
Meeting Expenses 15.95GEPPETTO'S RESTAURANT
Meeting Expenses 24.00KOWLOON II RESTAURANT
Meeting Expenses 39.95THE PUMP CAFE
Meeting Meal 12.00HILTON GARDEN INNS F&B
Meeting expense 22.97HOLE IN THE WALL BBQ O
Membership-Tom Boyatt 150.00SPRINGFIELD CHAMBER OF
Midland 22-channel pagers 29.95Amazon.com
Monitoring: 11/1-11/30/13 296.66STANLEY CONVERGENT SEC
OFFICE DEPOT VIDEO MEDIA BACKU 95.97OFFICE DEPOT #2716
OFMA MEMBER DUES/CLASS REGISTR 175.00SQ OREGON FIRE MARSHA
OPELRA Award - Peter Fehrs 200.33TROPHY AWARDS
OPS: shop lights 185.22ROCKLIN THORNTON
OR Prima Conf 203.80SALISHAN LODGE
ORCCP Meeting-Parking 5.00DIAMOND PARKING E732
OREGON BUILDIN00 OF 00 - Purch 60.00OREGON BUILDIN00 OF 00
OREGON BUILDIN00 OF 00 - Purch 390.00OREGON BUILDIN00 OF 00
Offic Supplies 46.89OFFICE WORLD, INC.
Office Supplies 23.84OFFICEMAX CT IN#593119
Office Supplies 32.85HEYMAN'S ENTERPRISES L
Oil & fuel can 65.88ROBERTS SUPPLY CO INC
On-Line Colaboration Program 30.0037S BASECAMP 2180391
PC Replacement DPW Carpenter 868.86DMI DELL K-12/GOVT
PC Replacement DPW Castile 1,032.03DMI DELL K-12/GOVT
PC Replacement DPW Counter 1,032.03DMI DELL K-12/GOVT
PC Replacement DPW Singleton 363.87DMI DELL K-12/GOVT
PC Replacement DPW Washburn 1,139.13DMI DELL K-12/GOVT
Paint & drill bit 17.36JERRYS HOME-SPRINGFIEL
Paint & supplies 54.92JERRYS HOME-SPRINGFIEL
Dec/05/2013Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Paint supplies 6.94SHERWIN WILLIAMS #8126
Parking during BC Fire Comp Me 2.00DIAMOND PARKING E732
Parking during PHR Class 3.00DIAMOND PARKING E759
Parking for Sungard training 6.00DIAMOND PARKING E748
Parking for Sungard training-2 6.00DIAMOND PARKING E748
Parking while at PHR Class 1.50STATION E745
Parking-ACWA Pretreat Mtg in P 11.25PARKING MGMT CO 141
PeopleTools Training Materials 4,440.00ORACLE USA INC.
Pizza for Teen Movie Night 63.42DOMINO'S 7213
Planting soil: 1 YD 22.00LANE FOREST PRODUC
Police Chief Recruitment 18.00DOLRTREE 1470 00014704
Police Monitors (2) 358.78DMI DELL K-12/GOVT
Police Monitors (25) 4,714.75DMI DELL K-12/GOVT
Police Officer Testing - singl 28.00ERGOMETRICS INC.
Police Property/Evidence Print 749.75CDW GOVERNMENT
Power pruner repair 72.55ROBERTS SUPPLY CO INC
Prepaid Hotel Rm-July 2014 ACW 435.27TRAVRES 114442061774
Pretreat Supplies 22.27VWR INTERNATIONAL INC
RADIO SHELTER REPAIR 3,890.00TECHNICRAFT HEATING-AI
RED LION COUNCELOR MOORE LOC C 129.39RED LION ON THE RIVER
REFRESHMENTS:FORMER TO3 SALE 13.95STARBUCKS #02975 EUGEN
REFRESHMENTS:FORMER TO3 SALE 16.48MARKET OF CHOICE DELTA
REGISTRATION:AAA CONF, VEGAS, 695.00AMERICAN AMBULANCE ASS
REGISTRATION:AAA CONF, VEGAS-A 695.00AMERICAN AMBULANCE ASS
RG Banner Ads 9/1, 9/15, 9/22, 395.44REGISTER GUARD
RG National Network Advertisin 653.00REGISTER GUARD
Rags for grader greasing 10.98JERRYS HOME-SPRINGFIEL
Recruit Ad - Civil Engineer DP 200.00BROWN AND CALDWELL
Recruit Ad - Civil Engineer DP 295.00AMERICAN PUBLIC WORKS
Recruiting Site Host & Mainten 525.00PROJECT A, INC.
Refund-Risley-canceled -235.00ACT APWA-2013 Fall Sch
Regional Pretreat Meeting 3.88SEQUENTIAL BIOFUEL
Regional Pretreat Metting 12.73WYNANT'S FAMILY HEAL
Registration-Planning for Cont 25.00GREATER OR CHAPTER PRS
Remon Survey 8.00CENTRAL PRINT & REPRO
Remon Survey Filing Fee 100.00L C PUBLIC WORKS CSC
Rental Car for training 199.81ALAMO RENT-A-CAR
Repair:bearing & labor 82.00ROBERTS SUPPLY CO INC
Rework mower drive 974.50WILDERNESS MACHINE WOR
Rite in Rain notebook-motors 23.50AMAZON MKTPLACE PMTS
Rope 73.20JERRYS HOME-SPRINGFIEL
SHRM MEMBER600148514 - Purchas 185.00SHRM MEMBER600148514
SPF CofC BAH-L MORRIS 10.00SPRINGFIELD CHAMBER OF
SPFLD EDU FOUNDATION CELEBRATI 60.00PAYPAL SEF
STN3:POLISHING PADS 8.00AMSAN #458
STN4:PAINT PRIMER 5.49KNECHTS AUTOPARTS 3
Safety supplies 42.36SANDERSON SAFETY SUPPL
Sergeants meeting expense 130.94HOLE IN THE WALL BBQ O
Sewer cleanout cover 10.99JERRYS HOME-SPRINGFIEL
Snacks for Adult Program 9.49FRED-MEYER #0328
Snacks for Program 26.06FRED-MEYER #0328
Spare bulb/Computer Lab 160.00CDW GOVERNMENT
Stormwater Education Supplies 3.98WALGREENS #7975
Dec/05/2013Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Stormwater Sampling Supplies 28.33JERRYS HOME-SPRINGFIEL
Stormwater Sampling Supplies 105.63VWR INTERNATIONAL INC
Sungard meeting parking 2.00DIAMOND PARKING E759
Supplies 11.00ALL PRO MACHINE MANUFA
Supplies 22.00BROOKS OIL AND AUTO PA
Supplies 43.00ALL PRO MACHINE MANUFA
Supplies 57.00ALL PRO MACHINE MANUFA
Supplies for Wellness Fair 9.00DOLRTREE 1470 00014704
Supplies for Wellness Fair 27.28WAL-MART #3239
Supplies for Wellness Fair 99.50WAL-MART #3239
Suspect Transf-AK to OR-Meal 22.00GUSTAVS FOOD U30060016
Suspect Transf-AK to OR-Meal 23.51WENDY'S #10811
Suspect Transf-AK to OR-Meal 29.74CHILI S SEA 32278152
Suspect Transf-AK to OR-Meal 31.56CAPE FOX RESTAURANT
Suspect Transf-AK to OR-Meal 46.97OCEANVIEW RESTAURANT
Suspect Transf-AK to OR-Meal 71.75CAPE FOX RESTAURANT
Swat firearms parts 60.27BROWNELLS INC
Sweeper: fitting 9.51A1 COUPLING & HOSE 5
T-stat sensor repair 315.00PRIORITY ONE HEATING A
TERESE S PLACE JNT ELEC OFF MT 80.00TERESE S PLACE
Tarp for sandbags 40.99JERRYS HOME-SPRINGFIEL
Telephone Message Book 19.85OFFICEMAX CT IN#908291
Tiedown supplies 12.95WAL-MART #3239
Towing supplies 9.99WILCO SPRINGFIELD-523
Training parking expense 54.00CITY OF EUGENE-AIRPORT
Training travel expense 12.00LADY LIBERTY TRANSPORT
Trash bags-1st Truck 9.99JERRYS HOME-SPRINGFIEL
Veh.7034:water tank rpr. 3.43WILDERNESS MACHINE WOR
Veh.7034:water tank rpr. 339.00WILDERNESS MACHINE WOR
Veh.7040: 4 tires 1,762.72GCR TIRES #809
Veh.7045: 2 #31SXHD-36 223.80BATTERY XCHANGE #BX7
Veh.7049:4-11R22 tires 1,505.36GCR TIRES #809
Veh.7055:Auto.transm. 1,460.31CHILD'S AUTO REPAIR
Veh.7055:Auto.transm. 1,500.00CHILD'S AUTO REPAIR
Veh.7064: 1 governor 44.33GENERAL TRAILER PARTS
Veh.7064:Comprsr.rpr. 199.99CUMMINS NW
Veh.7066: motor 531.69KIT KAMAN EUGENE OR
Veh.7080:Tire mt./bal. 99.00DAN AND MIKE'S TIRE FA
Veh.7081:2 snap rings 6.26ROBERTS SUPPLY CO INC
WILLAMALANE PARK & REC - Purch 100.00WILLAMALANE PARK & REC
Water svc.-exercise rm. 140.76DS WATERS STANDARD COF
Welding gas 32.86AIRGAS WEST
White paint: 1 case 54.00PUBLIC WORKS SUPPLY IN
Wiper blades/wipes 46.51CARQUEST 01033406
Wood,hardware,drill bit 74.25JERRYS HOME-SPRINGFIEL
Work clothing 580.65SANDERSON SAFETY SUPPL
Work clothing 2,500.00SANDERSON SAFETY SUPPL
Work gloves 565.76SANDERSON SAFETY SUPPL
Work jeans: 4 pr. 140.01MACY'S EAST #382
badge & cases 224.00Galls Intern
contractor batteries 44.76BATTERIES PLUS # 2
copier staple refill - 3pack 75.84RICOH USA, INC
envelopes for property 196.65METRO FORMS, INC
Dec/05/2013Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
ink cartridge 15.99BI-MART
inmate clothing 89.25ROBINSON TEXTILES
inmate clothing 242.37BOB BARKER COMPANY INC
inmate meds 167.00TARGET 00006122
inmate supplies:sporks/napkins 120.74CASHNCARRY533 52505336
inv 11456 - tire Barth 318.90POWER SPORT DYNAMIC
inv 20024 - Surefire X300u 1,105.03INT 911 SUPPLY
inv 295102792 - laundry soap 131.64AMSAN CORP
inv 63878, swat equipment 1,266.00MCMILLAN FIBERGLASS ST
inv 64017, swat equipment 1,266.00MCMILLAN FIBERGLASS ST
lodging for training-Harrison 1,255.51HOLIDAY INN EXPRES
mattresses 395.88BOB BARKER COMPANY INC
shipping 7.92USPS 40795204734006049
sling mount for Firearms 38.16BROWNELLS INC
training travel expense 4.32UDIS
water and bungee 18.12BI-MART
80,162.20
Peckham & McKenney11/21/13Paid991500
POLICE CHIEF SEARCH RETAINER 6,166.68
6,166.68
Holiday Laundromat, LLC11/21/13Paid991501
CH: Laundry svc.: 09/13 48.30
OPS: Laundry svc.: 09/13 605.00
653.30
AMEC Environmental & Infrastructure, Inc11/21/13Paid991502
Contractual Services-P21052 608.50
608.50
Mountain States Networking Inc11/21/13Paid991503
Cisco Firewall/VPN SJC to LCCC 13,710.23
Firewall VPN SJC to LCCC 627.12
14,337.35
C&K Petro Equipment Company11/21/13Paid991504
Annual ANSI hoist inspection 221.00
221.00
H&J Construction Co., Inc.11/21/13Paid991505
P21064 Progress Pmt 10/31/13 235,953.53
235,953.53
Garten Services, Inc11/21/13Paid991506
CH: landscaping svc. 377.33
EMX landscaping svc. 1,681.22
JC: landscaping svc. 163.39
2,221.94
ODS Health Plans11/21/13Paid991507
DENTAL CLAIMS PAID OCT 2013 33,492.34
33,492.34
Pacific Source Health Plans11/21/13Paid991508
Med Claims Ending 10/15/13 231,538.31
231,538.31
Cunningham, Laura Marie11/21/13Paid991509
alterations 39.00
39.00
Dec/05/2013Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
KG Intechgra, LLC11/21/13Void991510
C934, Oracle Audit 12,750.00KG Intechgra
12,750.00
Oregon Apparatus Repair, Inc.11/21/13Paid991511
C3/512:MACHINE ROTORS 2,266.52
E5/536:SAFETY INSPECTION 6,461.59
M16/598:INSPECT/REPAIR 2,453.97
M24/596:REPAIR DRIVER DOOR 681.65
M36/597:HOOD LATCH BRACKET 29.54
M36/597:REPAIR&INSPECT 2,084.61
M5/591:DIAGNOSE ELECTRICAL 271.32
M5/591:INSPECT 1,776.50
T14/538:ANNUAL NFPA INSPECTION 5,711.60
21,737.30
Public Works Supply, Inc11/21/13Paid991512
6 ANSI lime safety vests 654.77
654.77
Geoline Positioning Systems, Inc.11/21/13Paid991513
Equipment Repair 347.00Geoline, Inc.
347.00
Eckart Wostmann LLC11/21/13Paid991514
T-Jones, Jack Williams 50.00
T-Madonna, Anthony Jason 75.00
T-Mentzer, Kaitlyn McKenzie 75.00
t-Belecz, Joseph Ryan 75.00
275.00
Galt Foundation11/21/13Paid991515
Custodial svc. thru 11/2/13 333.20
333.20
Drew Campbell11/21/13Paid991516
Pigeon trapping/removal: 10/13 200.00
200.00
Kolstoe, James J.11/21/13Paid991517
T-Ortega Osorio, Jose Luis 75.00
T2-Smith, Julie Rae 150.00
225.00
Jordan, Mark11/21/13Paid991518
T-Reese, Kristina 75.00
T-Zamora, Ever 75.00
150.00
Wiese, Ashlee Rochelle11/21/13Paid991519
T-Meza, Daniel 50.00
T2-Tobiason, Tammy 100.00
T5-Clapsdale, Brandon 375.00
525.00
Maginnis,Margaret M11/21/13Paid991520
T-Dawdy, Norman Edward 75.00
75.00
Dec/05/2013Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
Huppert, Jordon11/21/13Paid991521
T-Dunham, Nicholle 75.00
T2-Cervantis, Andrew 150.00
T2-Fern, Jesse 150.00
T2-Kinsfather, Jody 150.00
T2-Towry, Levi 150.00
675.00
ESA Vigil-Agrimis, Inc.11/21/13Paid991522
ACH TEST #2 .01
Contractual Services-P41019 15,120.00
15,120.01
Chase Embroidery & Digitizing11/21/13Paid991523
ALTERATIONS-2 PAIR PANTS-HEM 24.00
24.00
Ebsco Subscription Service11/21/13Paid991524
Spanish Periodicals 32.25
32.25
Analytical Laboratory & Consultants, Inc11/21/13Paid991525
ACH TEST #2 .01
0.01
GAW Incorporated11/21/13Paid991526
ACH TEST .01
0.01
Friends Of Trees11/21/13Paid991527
ACH TEST .01
0.01
BUSH DOCTOR YARD CARE11/21/13Paid991528
ACH TEST .01
0.01
Movie Licensing USA. Inc.11/21/13Paid991529
ACH TEST .01
0.01
McKenzie-Willamette Hospital11/21/13Paid991530
ACH TEST .01
0.01
North West HazMat, Inc.11/28/13Paid991531
17th/Glenwood:spill cleanup 1,273.75
1,273.75
C&K Petro Equipment Company11/28/13Paid991532
BK:Compressor VR5-8 Advntg. 2,363.00
2,363.00
Sunshine Plant Care11/28/13Paid991533
CH: Plant svc.: 10/13 125.00
125.00
Thornton Electric, Inc.11/28/13Paid991534
BK:Ste.153:Rewire water heater 155.00
JC: Photocell repair 297.50
Jail/JC:Lightg/contrls/balasts 1,417.50
Map room: Install ballast 149.25
2,019.25
Wildish Construction Company, Inc.11/28/13Paid991535
Construction 9/27-10/31/13 221,569.59
221,569.59
Dec/05/2013Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
AMEC Environmental & Infrastructure, Inc11/28/13Paid991536
Contractual Services-P41020 13,057.70
13,057.70
Thorp, Purdy, Jewett,Urness11/28/13Paid991537
MWMC Legal Services - Oct. 7,503.30
7,503.30
Kendall Chevrolet11/28/13Paid991538
Veh.6041: 1 belt kit 149.20
Veh.6041:1 cap & 1 sensor 82.66
231.86
Peckham & McKenney11/28/13Paid991539
POLICE CHIEF SEARCH-EXP INV #3 552.03
552.03
Jerry Brown Co., Inc.11/28/13Paid991540
FUEL:47.803 GALLONS 153.70
FUEL:50.080 GALLONS 169.65
Prem.unleaded fuel:54.71 gals. 189.41
512.76
Blue Sky Trees, Inc.11/28/13Paid991541
506 8th St: tree trim 510.00
510.00
Westates Flagman Inc.11/28/13Paid991542
Flagging: 11/15/13 190.00
190.00
L N Curtis & Sons11/28/13Paid991543
HELMET W/FACE SHIELD 178.51
178.51
Galt Foundation11/28/13Paid991544
Custodial svc. thru 11/9/13 333.20
333.20
Carter, Don11/28/13Paid991545
CARTER PROPERTY PURCHASE 7,024.41
7,024.41
Eckart Wostmann LLC11/28/13Paid991546
T-Bernucci, Julie 75.00
T-Holladay, Benjamin 75.00
T-LaPraim, Charles 75.00
T-Miller, Sally Ann 50.00
T2-Broz, Sara Marie 150.00
T2-Darcy, John 150.00
T2-Miller, William 150.00
725.00
South Fork Coffee Company Inc11/28/13Paid991547
WATER FOR WELLNESS CENTER 20.75
20.75
Leahy, Van Vactor, Cox, & Melendy LLP11/28/13Paid991548
MONTHLY CONTRACTUAL SERVICES 19,780.96
NOV PROS SERVICES 15,518.40
35,299.36
Pacific Source Health Plans11/28/13Paid991549
MED CLAIMS ENDING 11/15/13 204,833.73
204,833.73
Dec/05/2013Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:31:56 PMDisbursement for Approvals
For 11/01/2013 Thru 11/30/2013
Check Number Check Date PaymentVendor Name Line Description Pay Status
ODS Health Plans11/28/13Paid991550
Dent Admin Fee Dec 2013 2,767.60Dent Admin Fee Dec 2013
2,767.60
Andrew Lincoln Kraushaar11/28/13Paid991551
T-Sanchez Vasquez, Armando 75.00
T2-Collins, Patrick Caryle 150.00
T3-Glassmyer, Jeffrey 225.00
T3-Kallai, Leon 225.00
675.00
Kolstoe, James J.11/28/13Paid991552
T-Al Aabsi, Mohammed Abdallah 75.00
T-Bath, Cory Alan 75.00
T2-Juergens, Michael Allen 150.00
300.00
Maginnis,Margaret M11/28/13Paid991553
T-Burt, Christy Lee 75.00
T-Williams, Mecha L 75.00
T2-Drayer, Rachel S 150.00
300.00
Clayton Tullos, LLC11/28/13Paid991554
T-Furtaw, John Matthew 75.00
T-Henderson, Demetri Dejon 75.00
T-Jacobs, James Matthew 75.00
T2-Alpers, Johnmichael Patrick 100.00
T2-Earnheart, Andrew Michael 150.00
475.00
Treemen Design Inc11/28/13Paid991555
FM:WEB PROGRAMMING 3,850.00
3,850.00
Oregon Apparatus Repair, Inc.11/28/13Paid991556
EL14/542:REPAIRS 646.32
M16/598:REPAIR CAB HEATER HOSE 803.06
1,449.38
Grand Total: 3,021,685.99