HomeMy WebLinkAboutItem 06 February 2014, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 3/17/2014
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: FEBRUARY 2014, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the FEBRUARY 2014 Disbursements for Approval
ISSUE STATEMENT: The FEBRUARY 2014 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. FEBRUARY 2014 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $2,649,205.35 were issued in FEBRUARY 2014. Documentation
supporting these payments has been reviewed.
Mar/03/2014Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Cascade Locks02/03/14Paid126012
AMBULANCE REVENUE...JAN 2014 15,001.01
BAD DEBT RECOVERY 37.30
15,038.31
Central Oregon Coast Fire & Rescue02/03/14Paid126013
AMBULANCE REVENUE..JAN 2014 20,207.44
BAD DEBT RECOVERY 75.00
20,282.44
Crooked River Ranch RFPD02/03/14Paid126014
AMBULANCE REVENUE..JAN 2014 7,942.14
BAD DEBT RECOVERY 223.69
8,165.83
DUFUR AMBULANCE02/03/14Paid126015
AMBULANCE REVENUE..JAN 2014 332.56
332.56
Elgin Ambulance Service02/03/14Paid126016
AMBULANCE REVENUE...JAN 2014 614.35
614.35
N. GILLIAM CO.02/03/14Paid126017
AMBULANCE REVENUE..JAN 2014 100.00
100.00
CITY OF HOOD RIVER02/03/14Paid126018
AMBULANCE REVENUE..JAN 2014 39,727.83
BAD DEBT RECOVERY 1,208.99
40,936.82
Mid-Columbia Fire and Rescue02/03/14Paid126019
AMBULANCE REVENUE..JAN 2014 44,549.24
BAD DEBT RECOVERY 1,719.45
46,268.69
North Douglas County Fire & EMS02/03/14Paid126020
AMBULANCE REVENUE..JAN 2014 9,570.09
BAD DEBT RECOVERY 580.81
10,150.90
City of Oakridge02/03/14Paid126021
AMBULANCE REVENUE..JAN 2014 12,901.04
BAD DEBT RECOVERY 2,861.27
15,762.31
PARKDALE FIRE DEPARTMENT02/03/14Paid126022
AMBULANCE REVENUE...JAN 2014 2,237.68
2,237.68
Polk County Fire District No. 102/03/14Paid126023
AMBULANCE REVENUE...JAN 2014 64,271.86
BAD DEBT RECOVERY 70.72
64,342.58
SHERMAN COUNTY AMBULANCE02/03/14Paid126024
AMBULANCEW REVENUE..JAN 2014 10,000.39
BAD DEBT RECOVERY 56.25
10,056.64
Sunriver Service District02/03/14Paid126025
AMBULANCE REVENUE...JAN 2014 6,539.31
BAD DEBT RECOVERY 447.76
6,987.07
Mar/03/2014Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Umatilla Rural Fire Protection District02/03/14Paid126026
AMBULANCE REVENUE..JAN 2014 6,106.08
BAD DEBT RECOVERY 73.86
6,179.94
Umatilla Tribal Fire & Ambulance02/03/14Paid126027
AMBULANCE REVENUE...JAN 2014 13,315.96
13,315.96
City of Union02/03/14Paid126028
AMBULANCE REVENUE..JAN 2014 1,706.31
BAD DEBT RECOVERY 75.00
1,781.31
WAMIC RFPD02/03/14Paid126029
AMBULANCE REVENUE..JAN 2014 1,023.23
1,023.23
SO. WASCO CO. AMBULANCE SERV INC02/03/14Paid126030
AMBULANCE REVENUE...JAN 2014 3,343.13
3,343.13
SELCO Community Credit Union02/03/14Paid126031
Garnish 1/31/14 250.83
250.83
Office of the Trustee02/03/14Paid126032
Garnish 1/31/14 1,082.77
1,082.77
Cohn, Catherine May02/03/14Paid126033
Garnish 1/31/14 539.54
539.54
Clerk of Court, Berkeley County02/03/14Paid126034
Garnish 1/31/14 287.90
287.90
Oregon AFSCME Council 7502/03/14Paid126035
AFS DUES 1/31/14 959.98
959.98
O.P.E.U.02/03/14Paid126036
OPEU DUES 1/31/2014 3,867.47
3,867.47
United Way Of Lane County02/03/14Paid126037
UNITED WAY 1/31/14 2,064.99
2,064.99
SWANSON,DALE02/07/14Paid126038
REFUND OVERPAYMENT:13-26835 49.93
49.93
MedAdvantage02/07/14Paid126039
REFUND OVERPAYMENT:13-26835 133.90
133.90
WILLAMETTE VALLEY COMMUNITY HEALTH02/07/14Paid126040
REFUND OVERPAYMENT:12-28653 184.24
184.24
Horizon Blue Cross Blue Shield02/07/14Paid126041
REFUND OVERPAYMENT:13-32993 299.24
299.24
BLUE CROSS FEDERAL02/07/14Paid126042
REFUND OVERPAYMENT:13-9295 1,504.00
1,504.00
Mar/03/2014Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
UNITED SERVICES AUTOMOBILE ASSOCIATION02/07/14Paid126043
REFUND OVERPAYMENT:13-18429 1,187.74
1,187.74
MATTOX,ROBERT02/07/14Paid126044
REFUND OVERPAYMENT:13-31139 200.00
200.00
DMAP-REFUND02/07/14Paid126045
REFUND OVERPAYMENT:13-6368 236.90
236.90
DMAP-REFUND02/07/14Paid126046
REFUND OVERPAYMENT:13-32562 53.90
53.90
DMAP-REFUND02/07/14Paid126047
REFUND OVERPAYMENT:13-24490 236.90
236.90
DMAP-REFUND02/07/14Paid126048
REFUND OVERPAYMENT:13-21746 236.90
236.90
DMAP-REFUND02/07/14Paid126049
REFUND OVERPAYMENT:13-32993 53.90
53.90
DMAP-REFUND02/07/14Paid126050
REFUND OVERPAYMENT:13-29713 57.04
57.04
Pacific Source Health Plans02/07/14Paid126051
REFUND OVERPAYMENT:13-26366 6.94
6.94
United Healthcare-Refunds02/07/14Paid126052
REFUND OVERPAYMENT:13-25243 172.53
172.53
EQUITABLE LIFE & CASUALTY02/07/14Paid126053
REFUND OVERPAYMENT:14-123 187.12
187.12
CARESOURCE02/07/14Paid126054
REFUND OVERPAYMENT:13-33650 87.07
87.07
WPS Tricare For Life02/07/14Paid126055
REFUND OVERPAYMENT:13-31411 1.11
1.11
FAMILY CARE/OHP - Refund02/07/14Paid126056
REFUND OVERPAYMENT:13-31978 421.00
421.00
Blue Cross Of Oregon02/07/14Paid126057
REFUND OVERPAYMENT:13-24802 97.02
97.02
GEHA INSURANCE02/07/14Paid126058
REFUND OVERPAYMENT:12-32456 102.29
102.29
Blevins, Brynne02/07/14Paid126059
YOGA 2/7/14 & 2/18/14 100.00
100.00
Mar/03/2014Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Oregon Assoc. of Municipal Recorders02/07/14Paid126060
OAMR Mid Year Academy Fee 150.00
150.00
Ransom,Carrie A.02/07/14Paid126061
Ransom Pant Reimb FY 13-14 60.00TJ Maxx
60.00
Lane County Circuit Court02/07/14Paid126062
Forfeiture order 39217540 3,956.00
3,956.00
Lane County Circuit Court02/07/14Paid126063
forfeiture, order 039235213 1,069.00
1,069.00
Lane County Circuit Court02/07/14Paid126064
forfeiture 20-12-20493 400.00
400.00
Lane County District Attorney02/07/14Paid126065
case 16-13-24709 165.00
165.00
Drug Court Funds02/07/14Paid126066
crt case 16-13-24709 22.74
22.74
Drug Court Funds02/07/14Paid126067
forfeiture case 16-13-24709 181.90
181.90
Ogletree, Horace02/07/14Paid126068
forfeiture refund. spd 11-4574 300.00
300.00
Oregon DEQ02/07/14Paid126069
16-13-24709 forfeiture fee 45.48
45.48
Chen, Ying02/07/14Paid126070
IT Chen Parking/Laserfiche Con 36.00
36.00
Umenhofer,John Sandford02/07/14Paid126071
SDC Refund per appeal 4,929.82John Umenhofer
4,929.82
Judy Kenney or Rick Lewis02/07/14Paid126072
DMV reg fee iv/157DQG-Seanor 3.80Oregon DMV/Winco
DMV title/reg fees, 4 cars 418.00Oregon DMV
Jail anniversary cake 35.98Costco
postage dur, surveillance 1.15US Post Office
458.93
Berg, Ann02/07/14Paid126073
Wellness Class Food Reimb 26.75
26.75
City of Eugene02/07/14Paid126074
FIREMED REVENUE THRU12/31/2013 3,229.00
3,229.00
Ashland Fire & Rescue02/07/14Paid126075
FIREMED REVENUE THRU12/31/2013 462.00
462.00
Mar/03/2014Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
MERCY FLIGHTS ACCOUNTS RECEIVABLE02/07/14Paid126076
FIREMED REVENUE THRU12/31/2013 630.00
630.00
Office Depot, Inc.02/07/14Paid126077
date stamps 153.16
labeling for property 177.40
orange flags 3.43
scissors 1.95
sign here flags 4.21
stapler 36.24
tape dispenser 4.13
towels,soap,pencils for inmate 110.74
491.26
OCLC, Inc.02/07/14Paid126078
Cataloging/Resource Sharing 909.58
909.58
Mind the Gap02/07/14Paid126079
2 songs for State of the City 100.00
100.00
Spec Industries02/07/14Paid126080
1 frame & 1 cover 225.00
225.00
MAGEE, MARTIN R02/07/14Paid126081
BAIL REFUND 110.00
110.00
GATES, SHEA T02/07/14Paid126082
BAIL REFUND 22.00
22.00
SMITH, GERALDENE E02/07/14Paid126083
BAIL REFUND 60.00
60.00
CORCE, HEIDI M02/07/14Paid126084
BAIL REFUND 32.00
32.00
Boord, Tyrone Clark02/07/14Paid126085
BAIL REFUND 212.00
212.00
State of Oregon Employment Department02/07/14Paid126086
EMPLOYMENT TAX-QTR4-2013 22,598.89
22,598.89
Mar/03/2014Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services02/07/14Paid126087
Adult AV 14.99
Adult AV 18.67
Adult Books-Reference 161.10
Adult Fiction 9.00
Adult Nonfiction 14.10
Adult Nonfiction 15.25
Adult Nonfiction 20.77
Adult Nonfiction 46.29
Adult Nonfiction 86.00
JR Books 5.98
JR Books 9.03
JR Books 9.60
JR Books 9.60
Adult AV 13.94
Adult Nonfiction 7.79
Adult Nonfiction 9.60
Adult Nonfiction 61.58
JR Books 2.99
JR Books 9.58
JR Books 9.60
JR Books 15.60
JR Books 19.03
YA AV 14.99
YA Books 88.09
YA Books 167.04
Adult AV 95.20
Adult Nonfiction 76.83
Adult Nonfiction 283.09
JR AV 76.15
JR Books 5.99
JR Books 8.47
JR Books 19.18
JR Books 34.11
JR Books 101.37
JR Books 102.87
JR Books 169.96
JR Books 918.38
YA Books 7.78
Adult Nonfiction 18.08
Adult Nonfiction 56.63
JR Books 6.59
2,820.89
Baker & Taylor Books02/07/14Paid126091
Adult Fiction 14.56
Adult Fiction 14.56
Adult Fiction 15.65
Adult Fiction 71.36
Adult Fiction 93.75
Adult Fiction 130.30
Adult Fiction 266.80
Adult Fiction 278.45
885.43
Mar/03/2014Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Blevins, Brynne02/07/14Paid126092
YOGA 1/10/14 & 1/21/14 100.00
100.00
Wehrman, Jacob D02/07/14Paid126093
Project: State of the City 14 1,435.00
1,435.00
McCain02/07/14Paid126094
Traffic supplies 1,820.00
1,820.00
OfficeMax North America Inc02/07/14Paid126095
Desk Swing Arm Lamp 23.71
NW Quad Office Supplies 25.65
TONER CARTRIDGE 218.39
267.75
AMSAN, LLC02/07/14Paid126096
HAND SOAP/FLOOR CLEANER 83.36
83.36
Hughes Fire Equipment, Inc.02/07/14Paid126097
561/TO3:GENERATOR SERV-LABOR 799.50
561/TO3:GENERATOR SERV-PARTS 800.92
561/TO3:INSPECT/MAINT-LABOR 2,907.95
561/TO3:INSPECT/MAINT-PARTS 303.79
4,812.16
Office Imaging, Inc.02/07/14Paid126098
Lanier LP440c 182.19Office Imaging
182.19
City of Eugene02/07/14Paid126099
LEADERSHIP TRAIN-AKINS 150.00
LEADERSHIP TRAIN-BALCOM 150.00
LEADERSHIP TRAIN-GATES 150.00
LEADERSHIP TRAIN-KRUEGER 150.00
LEADERSHIP TRAIN-SEBAN 150.00
LEADERSHIP TRAIN-SEDERLIN 150.00
LEADERSHIP TRAIN-SELVEY 150.00
1,050.00
The Plumbing Works, Inc.02/07/14Paid126100
Plumbing repairs 387.90
387.90
Western Oregon University02/07/14Paid126101
Monroe CJ Career Fair WOU 75.00
75.00
Emerald Fruit & Produce, Inc02/07/14Paid126102
inmate meals 106.00
inmate meals 106.00
inmate meals 106.00
318.00
Washington State Correctional Industries02/07/14Paid126103
inmate meals 2,034.87
inmate meals 2,153.03
4,187.90
KEEVER, MARIE D02/07/14Paid126104
BAIL REFUND 32.00
32.00
Mar/03/2014Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Cascade Health Solutions02/07/14Paid126105
medexpress response 125.00
125.00
Lane County District Attorney02/07/14Paid126106
onsite drug screen 220.00
220.00
Cintas02/07/14Paid126107
med cabinet 47.49
med cabinet stock 389.45
436.94
DISTRICT 19 SPRINGFIELD SCHOOL02/07/14Paid126108
Bus Cards: Doney, Charboneau 49.00
49.00
Hardaway,Lashay02/07/14Paid126109
RESTITUTION 60.00
60.00
Sobel, Joyce02/07/14Paid126110
T- BERTINI, JOSEPH WAYNE 75.00
T-PUCKETT, AMANDA R 75.00
T-Teague, Joel Douglas 75.00
T1/SC1-Jarvis, Michael Alan 150.00
T4-Bath, Cory Alan 300.00
675.00
Oregon Municipal Judges Association02/07/14Paid126111
OR Jud Conf 031214 Strickland 150.00
OR Judicial Ed Conf Kim 150.00
OR Judicial Ed Conf Williams 150.00
450.00
Amelung, Ty Garrison02/07/14Paid126112
BAIL REFUND 985.00
985.00
Crawford, Michael James02/07/14Paid126113
BAIL REFUND 1,000.00
1,000.00
Haley, Miles Duncan02/07/14Paid126114
BAIL REFUND 935.00
935.00
Hart, Christopher Joseph02/07/14Paid126115
BAIL REFUND 985.00
985.00
Thurston Flowers LLC02/07/14Paid126116
Banner Deposit Refund 100.00
100.00
Jaramillo, Eduardo02/07/14Paid126117
BAIL REFUND 435.00
435.00
JOHNSON, JULIAN SCOTT02/07/14Paid126118
BAIL REFUND 571.00
571.00
Livermore, Emma Cecelia02/07/14Paid126119
BAIL REFUND 1,010.00
1,010.00
Mar/03/2014Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Professional Credit Service02/07/14Paid126120
COLLECTION FEES 488.95
488.95
Nesbitt, Joseph Scott02/07/14Paid126121
BAIL REFUND 426.00
426.00
City County Insurance Services02/07/14Paid126122
CLAIMS LIABILITY-2011-2012 1,722.50
CLAIMS-LIABILITY 2010-2011 37,282.57
CLAIMS-LIABILITY 2013-2014 3,805.22
CLAIMS-WC 13,478.50
56,288.79
JKG Electrical Contractors, Inc.02/07/14Paid126123
STN16:EXTERIOR LIGHT REPAIR 276.30
276.30
Day Wireless Systems02/07/14Paid126124
2014-02:QUARRY HILL SITE RENT 421.43
421.43
Lane Council of Governments02/07/14Paid126125
Oct-Dec 2013 Food Expense 106.70
Police PBX Phone Sys Repl 27,466.39
27,573.09
Watson,Harold02/07/14Paid126126
BAIL REFUND 631.00
631.00
KRIMBOW,MARISA M.02/07/14Paid126127
BAIL REFUND 310.00
310.00
JORDAN, CHELINE02/07/14Paid126128
BAIL REFUND 327.00
327.00
Hayles,Frances Mary02/07/14Paid126129
BAIL REFUND 2,425.00
2,425.00
PEREZ, EMILY MARIE02/07/14Paid126130
BAIL REFUND 500.00
500.00
Kohls02/07/14Paid126131
VR REFUND 40.00
40.00
Kohls02/07/14Paid126132
RESTITUTION 80.00
80.00
Paris, Troy Alan02/07/14Paid126133
BAIL REFUND 1,010.00
1,010.00
SolanoLujan, Avelino02/07/14Paid126134
BAIL REFUND 935.00
935.00
Mellor, Jamie Lynn02/07/14Paid126135
BAIL REFUND 1,010.00
1,010.00
Mar/03/2014Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Speer Hoyt, LLC02/07/14Paid126136
Contractual 1,666.66
Contractual 4,914.00
6,580.66
Springfield Area Chamber of Commerce02/07/14Paid126137
Awards & Install Banquet 2014 350.00
350.00
Paterson, Richard Dean02/07/14Paid126138
BAIL REFUND 1,010.00
1,010.00
ADT Security02/07/14Paid126139
Permit Refund 71.68
71.68
Tyler Technologies, Inc02/07/14Paid126140
Courts Online Component & Web 300.00
300.00
FedEx Corporation02/07/14Paid126141
SHIPPING CHARGES-HR 17.96
17.96
Center for Priority Based Budgeting02/07/14Paid126142
Travel Exp-PBB Nov 2013 670.84
670.84
Morrell, John McEachren02/07/14Paid126143
Interpreting Services 160.00
160.00
Lekoff, Aaron Michael02/07/14Paid126144
BAIL REFUND 50.00
50.00
Daily Journal Of Commerce02/07/14Paid126145
P21067 Invitation to Bid Ad 429.00
429.00
Guard Publishing Company02/07/14Paid126146
P21067 Invitation to Bid Ad 590.00
590.00
Springfield Utility Board02/07/14Paid126147
SUB BILLING WK 1-FEB 4,493.31
4,493.31
ARNDT, WADE02/07/14Paid126148
BAIL REFUND 189.00
189.00
Lundberg,Christine Louise02/07/14Paid126149
Feb Cell Reimburse Lundberg 45.00
Feb Internet Reimburse Lundber 40.00
Reimburse for Cab Fare 17.00
102.00
Lane County Information Services02/07/14Paid126150
Quarter 2 charges 3,750.00
3,750.00
Ricoh USA, Inc02/07/14Paid126151
copier fees 31.24
copier fees 86.41
copies 31.93
149.58
Mar/03/2014Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
ASHBURN, JOHN WESLEY02/07/14Paid126152
VR REFUND 76.95
76.95
EXCLUSIVELY ADULT02/07/14Paid126153
VR REFUND 30.00
30.00
Pocock, Brian02/07/14Paid126154
Claims-WC 2009-2010 1,320.00
1,320.00
A+ Express Towing, Inc.02/07/14Paid126155
IV/396FTD, 13-11443 95.00
95.00
Lane Transit District02/07/14Paid126156
Business Commute Challenge 500.00
500.00
Springfield Public Schools02/07/14Paid126157
Business Cards 49.00
49.00
NW Natural02/07/14Paid126158
725 S 57th St 12/31/13-1/30/14 109.81
BK#110 12/30/13- 1/29/14 105.32
BK#112 12/30/13-1/29/14 443.88
BK#127 12/30/13 - 1/29/14 15.80
BK#140-B 12/30/13 to 1/29/14 225.20
CH:Generator:Gas:12/30-1/29/14 23.18
Depot 12/27/13-1/29/14 173.86
Fleet Shop:Gas:12/30-1/30/14 467.51
Washrack:Gas:12/30/13-1/30/14 38.14
1,602.70
Ralston,Dave02/07/14Paid126159
Feb Cell Reimburse Ralston 45.00
Jan Mileage Reimburse Ralston 34.69
79.69
Wylie,Hillary02/07/14Paid126160
Dec Mileage Reimburse Wylie 6.03
Feb Cell Reimburse Wylie 45.00
Feb Internet Reimburse Wylie 40.00
Jan Mileage Reimburse Wylie 23.42
114.45
Aramark Uniform Services, Inc.02/07/14Paid126161
CH: Mat Cleaning Svc. 45.45
Laundry Service & Supplies 38.65
Maint.lunchrm.mats cleaned 66.20
150.30
Knife River, Inc.02/07/14Paid126162
1"-0"commercial: 14.25 TONS 114.00
1-1/2"-0"commercial:14.27 TONS 114.16
228.16
Kocer Crane & Training LLC02/07/14Paid126163
Shop:Overhead crane inspection 675.00
675.00
Mar/03/2014Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lantz Electric, Inc.02/07/14Paid126164
10th Str:Install new interconn 4,394.00
Mohawk on Ramp to 105 1,582.00
Spr.Bridge:Holiday lighting 1,925.00
7,901.00
Northwest Sign Recycling LLC02/07/14Paid126165
Hydrostripping signs 299.51
299.51
Omlid & Swinney Fire Protection &02/07/14Paid126166
BK: System repairs: 12/9-12/23 5,072.55
5,072.55
Owen Equipment Company02/07/14Paid126167
Veh.7049: 2 check valves 812.49
812.49
RS Electric LLC02/07/14Paid126168
Murphy Bldg:Replace wall packs 1,048.75
1,048.75
Eugene Fastener & Supply Co.02/07/14Paid126169
100 hex bolts 17.90
17.90
HEALTHNET HEALTH PLAN OF OREGON,INC02/14/14Paid126170
REFUND OVERPAYMENT:13-32778 20.00
20.00
KAMODY,SUSAN02/14/14Paid126171
REFUND OVERPAYMENT:13-16070 5.00
5.00
United Healthcare-Refunds02/14/14Paid126172
REFUND OVERPAYMENT:13-26966 254.35
254.35
Early Learning Council02/14/14Paid126173
Court Case 16-13-24709 90.95
90.95
Finsand,Robert02/14/14Paid126174
Traf.Sig.Trng.:meals:Bob/Shawn 66.00
66.00
Berg, Ann02/14/14Paid126175
Snacks for Wellness Classes 51.17
51.17
OCCMA02/14/14Paid126176
2014 OCCMA Dues - Grimald 282.31
282.31
Lane County Circuit Court02/14/14Paid126177
forfeiture funds, SPD 12-1824 1,369.00
1,369.00
Lane County Circuit Court02/14/14Paid126178
forfeiture 13-1139 & 13-10151 3,411.00
3,411.00
Gustavson, LuCinda02/14/14Paid126179
TEEN SNACK REIMB-COSTCO 70.43
70.43
POSTMASTER02/14/14Paid126180
POSTAGE DUE POSTAGE 300.00
300.00
Mar/03/2014Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Strickland P.C.,James R.02/14/14Paid126181
Conf Travel 031214 Strickland 121.62
121.62
Williams,Phillip M02/14/14Paid126182
Conf Travel 031214 Williams 121.62
121.62
Kim, John02/14/14Paid126183
Conf travel 031214 Kim 121.62
121.62
Akins,Karlynn02/14/14Paid126184
UW Recog Lunch-Court (Reimb) 44.85
44.85
AMSAN, LLC02/14/14Paid126185
CLEANERS/DEGREASER/PAPER PROD 671.82
Chariot I-Scrub 20 repair 192.92
864.74
Small World Auto Center, Inc.02/14/14Paid126186
2 ACD batteries:78DTPG&65PG 220.90
2 battery cores returned -30.00
190.90
City of Eugene02/14/14Paid126187
2013-11 & 12 TRAINING EXPENSES 4,547.37
FIRE/EMS DISPATCH (1 OF 3) 325,920.00
330,467.37
Day Wireless Systems02/14/14Paid126188
OPS:old radio repaired 175.00
Quarry Hill site rent:Qu.3 2,800.77
2,975.77
Doak Creek Native Plant Nursery02/14/14Paid126189
12 - 2 gal.buckbrushes 108.00
108.00
DHI Water & Environment, Inc.02/14/14Paid126190
Software Maintenance Agree. 3,808.00
3,808.00
OfficeMax North America Inc02/14/14Paid126191
Folders for Nutrition Classes 10.55
Folders for Wellness Ctr 62.84
NW Quad Office Supplies 9.40
82.79
Websoft Developers, Inc.02/14/14Paid126192
GIS Technical Support 4,000.00Websoft Developers
4,000.00
Intrado, Inc02/14/14Paid126193
ENTRUST TOKEN 75.00
75.00
NW Natural02/14/14Paid126194
January utility 4,982.18
STN14:12/30/13-01/30/14 409.43
STN16:0/02-01/30/14 700.23
STN3:12/30/13-1/30/14 173.54
STN5:12/27/13-01/29/14 673.47
6,938.85
Mar/03/2014Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Washington State Correctional Industries02/14/14Paid126195
inmate meals 2,884.40
2,884.40
Office Depot, Inc.02/14/14Paid126196
1 Panasonic auto adapter 128.95
Office Supplies-Finance 73.05
accordian files - Crolly 44.37
colored copier paper 9.81
envelopes, pens, folder, gener 146.17
envelopes-property, stamp pad 35.64
pens 27.47
465.46
Consolidated Supply Co.02/14/14Paid126197
Sewer pipe & couplings 143.06
143.06
Vanepps, Travis L02/14/14Paid126198
Bail Refund 413.00
413.00
Springfield Utility Board02/14/14Paid126199
RFF: Utilities: 12/21-1/22/14 313.61
SUB BILLING WK 2-FEB 1,600.60
1,914.21
Belveal, Dellisa Renee02/14/14Paid126200
BAIL REFUND 60.00
60.00
SHIROMA, ALLEN J02/14/14Paid126201
BAIL REFUND 32.00
32.00
Welch, Maria Lynn02/14/14Paid126202
BAIL REFUND 750.00
750.00
FedEx Corporation02/14/14Paid126203
Shipping 79.90
79.90
Professional Credit Service02/14/14Paid126204
BAIL REFUND 160.00
BAIL REFUND 1,074.00
COLLECTION FEES 1,204.90
2,438.90
SORBY, ERIC A02/14/14Paid126205
Per Diem 81.65Eric Sorby
81.65
Norris, Fran02/14/14Paid126206
532 65th St.:plbg.reimb. 617.24
617.24
Lamar Companies02/14/14Paid126207
Tail light: 4 panels 200.00
200.00
Lane County Public Works Department02/14/14Paid126208
Material Testing-Jasper Trunk 442.63
442.63
Mar/03/2014Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Oregon Department of Transportation02/14/14Paid126209
ROW Costs - Glenwood Connector 2,567.50
2,567.50
Murray, Smith & Associates Inc02/14/14Paid126210
Engineering Serv thru 12/31/13 14,096.38
Engineering Serv thru Dec 2013 5,258.58
19,354.96
Rogge Concrete, LLC02/14/14Paid126211
10th St.alley: manhole repair 3,645.00
3,645.00
Emerald Valley Auto Parts02/14/14Paid126212
Auto parts 1,412.05
1,412.05
Union Pacific Railroad Company02/14/14Paid126213
Flaggin Charges for 12/4/13 1,047.18
1,047.18
The Freshwater Trust02/14/14Paid126214
MWMC Thermal Load Project 51,903.15
51,903.15
Brown & Caldwell Engineers, Inc.02/14/14Paid126215
Design Serv- 10/25-12/26/13 949.18
949.18
Palmer, Tara Lynn02/14/14Paid126216
BAIL REFUND 2,510.00
2,510.00
Willamalane02/14/14Paid126217
SDC Collected for January 2014 -1,227.60
SDC for January 2014 20,460.00
19,232.40
Bullfrog Enterprises, Inc.02/14/14Paid126218
Lumination 9.00
9.00
Mar/03/2014Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services02/14/14Paid126219
Adult AV 105.70
Adult Fiction 143.35
Adult Nonfiction 22.60
Adult Nonfiction 29.37
Adult Nonfiction 85.75
Adult Nonfiction 396.68
JR AV 22.49
JR AV 128.23
JR Books 2.82
JR Books 3.59
JR Books 8.47
JR Books 9.60
YA AV -330.77
Adult Fiction 11.17
Adult Nonfiction 9.57
Adult Nonfiction 13.32
Adult Nonfiction 13.67
Adult Nonfiction 17.02
Adult Nonfiction 26.96
Adult Nonfiction 32.40
Adult Nonfiction 33.23
Adult Nonfiction 43.17
Adult Paperback 9.58
Adult Paperback 159.30
YA Books 9.60
1,006.87
Aramark Uniform Services, Inc.02/14/14Paid126221
Laundry Service & Supplies 38.65
Maint.lunchrm.mats cleaned 66.20
104.85
Emerald Fruit & Produce, Inc02/14/14Paid126222
inmate meals 106.00
106.00
Peacehealth Laboratories02/14/14Paid126223
inmate meds 42.01
42.01
Department of Motor Vehicles02/14/14Paid126224
Vehicle Record Inquiry 59.50
59.50
Department of Motor Vehicles02/14/14Paid126225
non attorney fees 23.00
23.00
Difranco, Vanessa Marie02/14/14Paid126226
RESTITUTION 150.00
150.00
Hayes, Jennifer Ann02/14/14Paid126227
RESTITUTION 50.00
50.00
Mar/03/2014Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Baker & Taylor Books02/14/14Paid126228
Adult Fiction 16.21
Adult Fiction 50.40
Adult Fiction 138.24
Adult Fiction 258.07
462.92
Access Information Management02/14/14Paid126229
shredding services 156.00
156.00
Knife River, Inc.02/14/14Paid126230
1"-0"commercial: 7.35 TONS 58.80
58.80
Bingham, Kelli J02/14/14Paid126231
JURY DUTY 10.00
10.00
Colunga, Pablo02/14/14Paid126232
JURY DUTY 10.00
10.00
Hamner, Kathryn Rose02/14/14Paid126233
JURY DUTY 10.00
10.00
Jackson, Linda Lee02/14/14Paid126234
JURY DUTY 10.00
10.00
Kintigh, Christy Ann02/14/14Paid126235
JURY DUTY 10.00
10.00
McLaughlin, Ashley Leann02/14/14Paid126236
JURY DUTY 10.00
10.00
Carter, Kimberly Marie02/14/14Paid126237
JURY DUTY 10.00
10.00
Cook, Kimberly Ann02/14/14Paid126238
JURY DUTY 10.00
10.00
Farnsworth, Kenney Max02/14/14Paid126239
JURY DUTY 10.00
10.00
King, Caroline Rose02/14/14Paid126240
JURY DUTY 10.00
10.00
Morris, Cynthia Renee02/14/14Paid126241
JURY DUTY 10.00
10.00
Scott, Steven Adam02/14/14Paid126242
JURY DUTY 10.00
10.00
Vierck, Daniel J02/14/14Paid126243
JURY DUTY 10.00
10.00
Mar/03/2014Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Peterson, Kimberly M02/14/14Paid126244
JURY DUTY 10.00
10.00
Lane County Waste Management02/14/14Paid126245
Dump fees ending 1/31/14 1,144.71
1,144.71
Quigley, Corbin Hale02/14/14Paid126246
BAIL REFUND 985.00
985.00
Thomas II, Burtchell02/14/14Paid126247
BAIL REFUND 1,010.00
1,010.00
Cybrarian Corporation02/14/14Paid126248
CYBRARYN ANN SFTWR LIC 2,350.00
2,350.00
CRESPO, KIM MICHELLE02/14/14Paid126249
BAIL REFUND 131.00
131.00
Minger, Douglas E.02/14/14Paid126250
SC,T-ELLIOT, DARON W 150.00
T-CARR, KIP A 75.00
T2-BASH, BRADY 150.00
T2-LEWIS, BARRY T 150.00
T3-GONZALESBONILLA, EDWIN 225.00
T7-ANDERSON, BRIA 525.00
1,275.00
DAVENPORT, MICHAEL02/14/14Paid126251
BAIL REFUND 684.00
684.00
Sobel, Joyce02/14/14Paid126252
T-JARVIS, MICHAEL A 75.00
75.00
HANSEN,WHITNEY L02/14/14Paid126253
RESTITUTION 600.00
600.00
MARTINEZCACTRIJON,ROGACIANO02/14/14Paid126254
BAIL REFUND 31.00
31.00
FAIRBANKS, LORRAINE02/14/14Paid126255
BAIL REFUND 107.00
107.00
Ricoh USA, Inc02/14/14Paid126256
Additional image 122213-012114 18.61
COPIER UPDATE TO FAX 472.00
490.61
Guillen,Vicky02/14/14Paid126257
Interpreting Services Jan 2014 75.00
75.00
DISTRICT 19 SPRINGFIELD SCHOOL02/14/14Paid126258
Bookmark and Posters 691.06
Business Cards 49.31
740.37
Mar/03/2014Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Vergamini M.D., Jerome C02/14/14Paid126259
FITNESS TO PROCEED 500.00
Fitness to Proceed 500.00
1,000.00
Schartz, Niles02/14/14Paid126260
FOOD FOR DECEMBER 2013 ARTWALK 25.41
FOOD FOR JAN 2014 ARTWALK 17.80
43.21
Cascade Health Solutions02/14/14Paid126261
DEC 2013 ADMIN FEE 100.00
DIRECTION EAP-DEC 2013 1,995.00
RN DEC 41.5 HRS @ $68/HR 2,822.00
4,917.00
United Parcel Service02/14/14Paid126262
WEEKLY SERVICE &HR/LIB PKGS 118.37
118.37
Les Schwab Tire Center, Inc.02/14/14Paid126263
593/M4:TIRES (2) 1,078.28
1,078.28
Lane Council of Governments02/14/14Paid126264
Sungard CAD-Q4 2014 5,044.03
5,044.03
My-Comm, Inc.02/14/14Paid126265
RADIO REPAIR 10.00
10.00
Brattain International Trucks, Inc.02/14/14Paid126266
593/M4:REPLACE FUELFILTER/INJ 2,894.55
2,894.55
Blackley Inc02/14/14Paid126267
Permit Refund 74.81
74.81
Oregon State Ambulance Association02/14/14Paid126268
MEMBER DUES-3 UNITS/3 MONTHS 630.00
630.00
Globalstar USA02/14/14Paid126269
%SVCS 12/16/13-01/15/14 86.40
86.40
Lane Co. Health & Human Services02/14/14Paid126270
CDBG Draw 708.76
708.76
#1 Northwest, Inc.02/14/14Paid126271
Roof Repair 2,000.00
2,000.00
Lane County Finance Operations02/14/14Paid126272
County Bail-Jan 2014 Admn Fee -546.20
County Bail: January 2014 3,641.41
3,095.21
Oregon Department of Revenue02/14/14Paid126273
Bail Assmt-January 2014 33,173.96
COUNTY BAIL-Jan 2014 ADMN FEE -83.44
DEPT of REV CNTY BAIL-Jan 2014 556.27
33,646.79
Mar/03/2014Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Guard Publishing Company02/14/14Paid126274
Legal Notice ANX13-00007 440.00
Legal Notice for TYP313-00007 200.00
640.00
Buck's Sanitary Service, Inc.02/14/14Paid126275
2014-02 STANDARD UNIT S16/B 67.84
67.84
Verizon Wireless02/14/14Paid126276
Cell Phone F.I.R.S.T. 32.70
Cell Phone-Maint ERT 35.67
Cell Phones-Parmelee 32.64
FIRE ENG. MDC E4,E5,E16 120.07
Fire Medic Unit iPhones 243.84
IT Cell Charges 40.03
504.95
Springfield Public Schools02/14/14Paid126277
Business Cards R Castile 49.00
49.00
AT&T02/14/14Paid126278
OneNet Service JAN 2014 44.31
44.31
ETS CORPORATION02/14/14Paid126279
CC MERCHANT FEES -JAN 2014 961.09
ONLINE CC MRCHNT FEES-JAN 2014 103.45
1,064.54
City of Oakridge02/13/14Paid126280
AMBULANCE REVENUE...FEB 2014 15,245.34
15,245.34
JUNGE,STACEY02/21/14Paid126281
REFUND OVERPAYMENT:13-29150 77.96
77.96
NICHOLS,BONNIE B.02/21/14Paid126282
REFUND OVERPAYMENT:13-30760 100.00
100.00
PACIFIC SOURCE MEDICARE02/21/14Paid126283
REFUND OVERPAYMENT:13-31209 1,223.49
1,223.49
WHEELESS,WILLIE02/21/14Paid126284
REFUND OVERPAYMENT:13-15112 41.66
41.66
Medicare Refunds - OR02/21/14Paid126285
REFUND OVERPAYMENT:13-29150 319.73
319.73
Kaiser/EMI02/21/14Paid126286
REFUND OVERPAYMENT:13-33612 27.35
27.35
Healthcare Management Administrators02/21/14Paid126287
REFUND OVERPAYMENT:13-29202 5.92
5.92
Dzierzek,Dale C.02/21/14Paid126288
Cisco Online Training Tool 74.00
74.00
Mar/03/2014Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Blevins, Brynne02/21/14Paid126289
YOGA 3/7/14 & 3/18/14 100.00
100.00
Simonson Tree Service02/21/14Paid126290
8160: Ice/snow tree svc. 1,500.00
8160: Ice/snow tree svc. 6,375.00
7,875.00
Baker's Shoes and Clothing02/21/14Paid126291
BUNKER BOOTS-CRUTCHER 347.95
BUNKER BOOTS-LINDEN 340.00
BUNKER BOOTS-POWELL 319.95
BUNKER BOOTS-VANRYSSELBERGHE 349.95
DUTY BOOTS-POWELL 169.95
INSOLES (2PR)-POWELL 65.00
Work boots: E.Rodriguez 159.95
Workboots: J.Williamson 159.95
1,912.70
YU, JIAN LIN02/21/14Paid126292
BAIL REFUND 22.00
22.00
ERNANDES, FRANK T02/21/14Paid126293
BAIL REFUND 22.00
22.00
BURRI, DENNIS ALLAN02/21/14Paid126294
BAIL REFUND 22.00
22.00
DALTON, KRISTI E02/21/14Paid126295
BAIL REFUND 22.00
22.00
DONNELLY, MELISSA B02/21/14Paid126296
BAIL REFUND 60.00
60.00
SCOTT, ROBERT WAYNE02/21/14Paid126297
BAIL REFUND 32.00
32.00
Johnson,Ray02/21/14Paid126298
Test Gauge Calibration 40.00
40.00
Blacks in Government02/21/14Paid126299
2 tickets 150.00
150.00
MCABEE, ANAMARIA02/21/14Paid126300
BAIL REFUND 22.00
22.00
HALL JR., DALE R02/21/14Paid126301
BAIL REFUND 32.00
32.00
Lane County Regional Information System02/21/14Paid126302
Exchange Certificate Renewal 232.00
232.00
Mar/03/2014Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Office Imaging, Inc02/21/14Paid126303
Island copier 107.83
Toner for LP540C 762.20
870.03
OfficeMax North America Inc02/21/14Paid126304
ELECTRIC STAPLER/PENS/BINDCLIP 56.55
FOOTREST 23.15
Office Supplies for DPW SEQuad 46.84
Office Supplies-HR & Finance 25.48
Supplies 93.03
245.05
AMSAN, LLC02/21/14Paid126305
Traffic: Wipes 84.56
84.56
Wildish Sand & Gravel Company02/21/14Paid126306
1/2 mix level 3: 4.16 TONS 191.36
CSS1-H Tack McCall: .1 TONS 70.00
261.36
Consolidated Supply Co.02/21/14Paid126307
Sewer pipe & couplings 432.64
432.64
I 5 Glass Company02/21/14Paid126308
591/M5:WINDSHIELD REPAIR 360.00
360.00
My-Comm, Inc.02/21/14Paid126309
510/FM23:RADIO REPAIR 40.00
40.00
A+ Express Towing, Inc.02/21/14Paid126310
14-804, tow iv/niss rogue 210.00
210.00
Froggy's Towing, Inc.02/21/14Paid126311
14-754, tow iv/112cxp 110.00
110.00
DISTRICT 19 SPRINGFIELD SCHOOL02/21/14Paid126312
business cards, Lane & Johnson 49.00
49.00
Office Depot, Inc.02/21/14Paid126313
Ink cartridge, pens 50.62
correction tape 19.56
custom self ink stamp 25.37
fax machine for ISB 499.99
file folders 5.02
hanging files 12.03
mini clips 3.60
record folders,pens-highlight 157.03
stamp 34.69
staple removers 25.45
wire tags - property 82.99
916.35
WIRFSKITT, HEIDI02/21/14Paid126314
COMPENSATORY 425.00
425.00
Mar/03/2014Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Springfield Utility Board02/21/14Paid126315
307 S 5th St-12/27/13- 1/27/14 4,826.76
BK#112 12/27/13- 1/27/14 262.63
BK#127 12/27/13- 1/27/14 31.37
BK#140 12/27/13 - 1/27/14 114.27
BK#145 12/27/13-1/27/14 233.95
Boiler Rm - 12/27/13 - 1/27/14 224.50
Complex - 12/27/13- 1/27/14 1,060.15
Depot - 12/27/13-1/27/14 334.03
SUB BILLING WK 3-FEB 26,754.68
Street Light Electric 13,905.16
Street Light Maintenance 8,111.13
55,858.63
DE LA CRUZ, GERARDO AREYANO02/21/14Paid126316
BAIL REFUND 1,011.00
1,011.00
Herrera, Yair R E02/21/14Paid126317
RESTITUTION 150.00
150.00
Flint Trading, Inc.02/21/14Paid126318
60' BD 4" white line 715.93
715.93
Ricoh USA, Inc02/21/14Paid126319
Addtl Images 1/1/14 to 1/31/14 16.79
16.79
Ricoh USA, Inc02/21/14Paid126320
LEASE OF PRINTER IN HR 130.24
130.24
State of Oregon02/21/14Paid126321
Wastewtr.Sys.Ops.Cert-Ed R. 240.00
240.00
BRING Recycling, Inc.02/21/14Paid126322
CDBG Draw 27,460.00
27,460.00
HACSA of Lane County02/21/14Paid126323
HOME Draw-Glenwood Place 20,276.38
20,276.38
Lane Transit District02/21/14Paid126324
3-month Bus Pass-K.Vogeney 78.00
78.00
The Plumbing Works, Inc.02/21/14Paid126325
Plumbling Repiars 480.22
480.22
Stanton, Chris02/21/14Paid126326
BAIL REFUND 965.00
965.00
Omlid & Swinney Fire Protection &02/21/14Paid126327
JC:20 fire exting.inspects. 522.35
522.35
Professional Credit Service02/21/14Paid126328
BAIL REFUND 762.92
COLLECTION FEES 3,211.06
3,973.98
Mar/03/2014Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Rogge Concrete, LLC02/21/14Paid126329
933 Northridge:sidewk.repair 1,160.00
933 Northridge:stump removal 425.00
1,585.00
Costco Wholesale02/21/14Paid126330
Snacks for Council Meetings 93.29
93.29
Rodriguez,Rocio02/21/14Paid126331
Bail Refund 265.00
265.00
Woolsey,Kristen Marie02/21/14Paid126332
Bail Refund 60.00
60.00
Knife River, Inc.02/21/14Paid126333
1"-0"commercial:21.19 TONS 169.52
169.52
Savicky, Richard02/21/14Paid126334
BAIL REFUND 937.08
937.08
Ronning, Aaron Ivan02/21/14Paid126335
OVERPAYMENT 10.00
10.00
Thomas, Angela C02/21/14Paid126336
BAIL REFUND 32.00
32.00
Todd, Celia Mary Grace02/21/14Paid126337
BAIL REFUND 1.00
1.00
Cintas02/21/14Paid126338
medical supplies for pd 399.85
399.85
Aramark Uniform Services, Inc.02/21/14Paid126339
Laundry Service & Supplies 38.65
Maint.lunchrm.mats cleaned 66.20
104.85
Heyman's Safe/Lock & Security, Inc.02/21/14Paid126340
repair Chief desk locks 204.00
204.00
Knecht's02/21/14Paid126341
536/E5:RUBBER CORD 19.71
WIPER BLADES 29.98
49.69
Bauer, Brett Douglas02/21/14Paid126342
BAIL REFUND 810.00
810.00
Davenport, Michael02/21/14Paid126343
BAIL REFUND 252.00
252.00
Mar/03/2014Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Sobel, Joyce02/21/14Paid126344
SC-Davis, Cody Trevor 75.00
T-Davis, Cody Trevor 75.00
T-MEDINAPEREZ, SALINA 75.00
T2-Walker, Joshua Troy 150.00
375.00
Ingram Library Services02/21/14Paid126345
Adult AV 33.73
Adult Nonfiction 9.59
Adult Nonfiction 11.97
Adult Nonfiction 24.29
Adult Nonfiction 33.90
Adult Paperback 5.91
Adult Paperbacks 26.04
JR AV 27.85
JR Books 7.34
JR Books 9.60
JR Books 9.60
JR Books 10.16
YA Books 10.16
Adult Nonfiction 14.13
Adult Nonfiction 15.82
Adult Nonfiction 18.57
Adult Paperback 106.36
YA AV 10.49
385.51
Eugene Area Chamber of Commerce02/21/14Paid126347
1st Install for Big Look Proj 2,500.00
2,500.00
Jansson, Derrick Stuart02/21/14Paid126348
Bail refund 1,000.00
1,000.00
Minger, Douglas E.02/21/14Paid126349
REICH, GREGORY I 75.00
T-BOXBERGER, CHRISTY 75.00
T-IRWIN, CHARLES 50.00
T-PANTER, HEIDI D 75.00
T-SALAS, ARTURO 75.00
T-THOMS, LINDA LEE 50.00
T3-THOMPSON, EUGENE DALLAS 225.00
625.00
Reich, Gregory I02/21/14Paid126350
Bail Refund 660.00
660.00
Eugene Public Library02/21/14Paid126351
LOST BOOK: ERROL FLYNN 22.95
22.95
The Bank of America02/21/14Paid126352
OBLIG# 0000000265 114,255.00
114,255.00
Standard Insurance Company02/19/14Paid126353
SUP LIFE & AD/D FEB 2014 4,894.23
4,894.23
Mar/03/2014Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Standard Insurance Company02/19/14Paid126354
LIFE/ AD&D/ STD/ LTD 25,976.21
25,976.21
Standard Insurance Company02/19/14Paid126355
PRE- RTMT FEB 2014 939.50
939.50
United Way Of Lane County02/19/14Paid126356
UNITED WAY 2/14/14 2,054.99
2,054.99
SELCO Community Credit Union02/19/14Paid126357
Garnishment 2/14/14 253.18
253.18
Office of the Trustee02/19/14Paid126358
Garnishment 2/14/14 482.77
482.77
Cohn, Catherine May02/19/14Paid126359
Garnishment 2/14/14 539.54
539.54
Clerk of Court, Berkeley County02/19/14Paid126360
Garnishment 2/14/14 287.90
287.90
Union Security Insurance Company02/19/14Paid126361
Mandatory Life Feb 2014 109.20
109.20
United Healthcare-Refunds02/28/14Paid126362
REFUND OVERPAYMENT:13-27356 347.49
347.49
DMAP-REFUND02/28/14Paid126363
REFUND OVERPAYMENT:14-702 38.88
38.88
DMAP-REFUND02/28/14Paid126364
REFUND OVERPAYMENT:14-2063 288.75
288.75
DMAP-REFUND02/28/14Paid126365
REFUND OVERPAYMENT:13-32944 57.04
57.04
DMAP-REFUND02/28/14Paid126366
REFUND OVERPAYMENT:13-33442 57.04
57.04
DMAP-REFUND02/28/14Paid126367
REFUND OVERPAYMENT:14-437 36.22
36.22
DMAP-REFUND02/28/14Paid126368
REFUND OVERPAYMENT:14-957 1.90
1.90
DMAP-REFUND02/28/14Paid126369
REFUND OVERPAYMENT:14-1220 82.56
82.56
DMAP-REFUND02/28/14Paid126370
REFUND OVERPAYMENT:13-33644 57.04
57.04
Mar/03/2014Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
DMAP-REFUND02/28/14Paid126371
REFUND OVERPAYMENT:13-33589 57.04
57.04
DMAP-REFUND02/28/14Paid126372
REFUND OVERPAYMENT:13-33657 57.04
57.04
DMAP-REFUND02/28/14Paid126373
REFUND OVERPAYMENT:14-913 40.12
40.12
Kaiser/EMI02/28/14Paid126374
REFUND OVERPAYMENT:13-25365 75.18
75.18
SUMMERS,DONALD02/28/14Paid126375
REFUND OVERPAYMENT:13-28217 200.00
200.00
STRATTON,ERNEST02/28/14Paid126376
REFUND OVERPAYMENT:14-976 270.59
270.59
HANEL,WILLIAM02/28/14Paid126377
REFUND OVERPAYMENT:13-33880 146.92
146.92
OSBORNE,CHARLOTTE02/28/14Paid126378
REFUND OVERPAYMENT:13-33429 92.13
92.13
Blue Cross Of Oregon02/28/14Paid126379
REFUND OVERPAYMENT:13-10632 53.19
53.19
Trillium Community Health Plan, Inc.02/28/14Paid126380
REFUND OVERPAYMENT:13-31996 20.25
20.25
The ODS Companies02/28/14Paid126381
REFUND OVERPAYMENT:13-33063 5.46
5.46
Oregon Association of Reserve02/28/14Paid126382
Registration Fee 50.00OARP
50.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE02/28/14Paid126383
FIREMED REVENUE THRU01/31/2014 420.00
420.00
Ashland Fire & Rescue02/28/14Paid126384
FIREMED REVENUE THRU01/31/2014 175.00
175.00
Simonson Tree Service02/28/14Paid126385
8160:Tree removal:2/18-2/21/14 7,600.00
7,600.00
MATTOX, JENIFER02/28/14Paid126386
BAIL REFUND 32.00
32.00
HUSTON, EDEN AUDREY02/28/14Paid126387
BAIL REFUND 60.00
60.00
Mar/03/2014Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Eugene Wholesale Nursery02/28/14Paid126388
22 trees 1,760.00
1,760.00
One Call Concepts, Inc.02/28/14Paid126389
193 Regular Locate Tickets 254.76
254.76
River Loop Growers02/28/14Paid126390
8 Emerald green trees 320.00
320.00
AMSAN, LLC02/28/14Paid126391
Custodial supplies 33.50
Custodial supplies (return)-8.50
25.00
Garden Interiors Inc02/28/14Paid126392
plant care 65.00
65.00
Office Imaging, Inc02/28/14Paid126393
NW Quad Toner-Lanier 364.38
364.38
Western Systems Refuse &02/28/14Paid126394
Pinch roller assy. 139.10
139.10
Lane County Regional Information System02/28/14Paid126395
RIS Network Services/SunGard 10,398.00
10,398.00
Saga City Media, Inc02/28/14Paid126396
2014 ECC VG 2014 ADV 250.00
250.00
Office World, Inc.02/28/14Paid126397
OFFICE REMODEL 97.16
97.16
Harvey & Price Co., Inc.02/28/14Paid126398
STN14:REPAIR EXHAUST SYSTEM 650.99
650.99
Office Imaging, Inc.02/28/14Paid126399
Toner and Black Drum DPW 164.58
164.58
OfficeMax North America Inc02/28/14Paid126400
CLIPS/REINFORCEMENTS/CLEANERS 69.92
HEADSET BATTERIES (2) 62.76
LABELS/FAX TRANS NOTES 30.87
Office Supplies for DPW SEQuad 14.84
178.39
Office Depot, Inc.02/28/14Paid126401
USB drives: 8GB, 8PK 64.99
64.99
Washington State Correctional Industries02/28/14Paid126402
inmate meals 2,550.12
inmate meals 3,058.43
5,608.55
Mar/03/2014Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Aramark Uniform Services, Inc.02/28/14Paid126403
CH: Mat Cleaning Svc. 45.45
Laundry Service & Supplies 38.65
Maint.lunchrm.mats cleaned 66.20
150.30
Comfort Flow Heating02/28/14Paid126404
BK: 3 units repaired 2,297.00
2,297.00
Knife River, Inc.02/28/14Paid126405
1"-0"commercial: 14.01 TONS 112.08
112.08
Baker & Taylor Books02/28/14Paid126406
Adult Fiction 137.86
Adult Fiction 165.66
303.52
OCCMA02/28/14Paid126407
OCCMA Membership 211.70OCCMA
211.70
International Public Management02/28/14Paid126408
IPMA-HR ANNUAL AGENCY DUES 622.00
622.00
DISTRICT 19 SPRINGFIELD SCHOOL02/28/14Paid126409
EE RECOG INVITES 45.60
45.60
Springfield Public Schools02/28/14Paid126410
Business cards: Randy N. 24.50
Print Order #144665 50.80
Print Order 149932 & 149933 49.00
Unleaded fuel: 10,000 gals. 27,741.00
27,865.30
Hughes Fire Equipment, Inc.02/28/14Paid126411
536/E5:LADDER RACK ALARM FIX 872.82
872.82
Six Robblees, Inc.02/28/14Paid126412
10 Goodyear parts 85.15
3 autosocks 277.50
4 Goodyear parts 47.92
Goodyear parts -57.32
353.25
State of Oregon02/28/14Paid126413
NPDES-DOM-A2 Permit -annual 97,798.00
Stormwater permit 850.00
98,648.00
Professional Credit Service02/28/14Paid126414
BAIL REFUND 41.00
BAIL REFUND 130.00
BAIL REFUND 492.00
BAIL REFUND 552.00
COLLECTION FEES 5,725.92
6,940.92
Capario, Inc02/28/14Paid126415
2014-01 CLAIMS PROCESSING 109.45
109.45
Mar/03/2014Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Staton Companies (Corp)02/28/14Paid126416
Tank Removal/Disposal Contract 2,835.00
2,835.00
PEACEHEALTH02/28/14Paid126417
2014-01 PHARMACY MEDS 226.66
2014-01 PYXIS CHARGE 200.00
426.66
Wolf, Leslie A.02/28/14Paid126418
T-Clark, Lisa 75.00
T-Kirkpatrick, Josiah 75.00
T-Perez, Mary 75.00
T-Rogers, Meagan 75.00
T-mays, Shalina 75.00
T2-Ellison, Gregory 150.00
T2-Henderson, Rochelle 150.00
T2-Jansson, Derrick 150.00
T2-Lomei, Juan 150.00
T2-McComas, Kari Lucier 100.00
T2-Tolleson, Garret 150.00
T3-Bennett, Jillian 225.00
T3-Shai, Adreinne 150.00
T4-Clark, Christine 300.00
T4-Taylor, Whitney 300.00
2,200.00
Ricoh USA, Inc02/28/14Paid126419
2014-01 COPIES 13.59
Ad'l Images-1/10/14-2/9/14-ASD 160.07
SCANNER REPAIR 402.75
576.41
Springfield Utility Board02/28/14Paid126420
725 S 57th St 1/9-2/7/14 107.81
SUB BILLING WK 4-FEB 1,143.42
1,251.23
Small World Auto Center, Inc.02/28/14Paid126421
1 ACD 213-4411 sensor assy. 39.90
39.90
Dunn, Robert Glen02/28/14Paid126422
Bail refund 1,000.00
1,000.00
Dunn, Lynda Lou02/28/14Paid126423
Bail Refund 87.00
87.00
Mar/03/2014Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Airgas USA, LLC02/28/14Paid126424
2014-01 ST16:CYLINDER RENT-MED 78.36
2014-01 ST16:MEDICAL OXYGEN 128.06
2014-01 STN3:CYLINDER RENT-IND 34.54
2014-01 STN3:CYLINDER RENT-MED 39.20
2014-01 STN3:INDUSTRIAL OXYGEN 42.27
2014-01 STN4:CYLINDER RENT-IND 13.61
2014-01 STN4:CYLINDER RENT-MED 9.80
2014-01 STN5:CYLINDER RENT-IND 12.63
2014-01 STN5:CYLINDER RENT-MED 43.75
2014-02 STN5:MEDICAL OXYGEN 11.00
413.22
Stanley Convergent Security02/28/14Paid126425
Monitoring: 3/1/14-3/31/14 296.66
296.66
My-Comm, Inc.02/28/14Paid126426
RADIO REPAIRS 40.00
RADIO REPAIRS 60.15
100.15
Price, Gary William02/28/14Paid126427
Bail Refund 64.00
64.00
Seals, Christine02/28/14Paid126428
Bail Refund 890.00
890.00
Holloway, Lori L02/28/14Paid126429
Bail Refund 327.00
327.00
Willie,Thomas Dean02/28/14Paid126430
Bail Refund 1,571.00
1,571.00
Verizon Wireless02/28/14Paid126431
Cell Phone-Eeckhout 42.83
Cell Phone-Gibson 40.01
DPW Test database service-IPAD 40.01
Mobile Computers 3,573.58
Police Cellular-Jan 2014 69.50
Police Cellular-Jan 2014 109.57
Police Cellular-Jan 2014 120.76
Police Cellular-Jan 2014 121.47
Police Cellular-Jan 2014 141.46
Police Cellular-Jan 2014 149.44
Police Cellular-Jan 2014 152.09
Police Cellular-Jan 2014 300.46
4,861.18
AT&T Mobility02/28/14Paid126432
Fire Cell Charges 238.08
Maint Cell Charges 238.91
PW Cell Charges 138.32
Prod & Test Db Server 30.42
645.73
Mar/03/2014Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Frontier Business Forms, Inc.02/28/14Paid126433
ENVELOPES-RETURN 222.34
222.34
Brattain International Trucks, Inc.02/28/14Paid126434
593/M4:REPAIR HI PRESSURE PUMP 2,281.72
2,281.72
Blumenthal Uniforms & Equipment02/28/14Paid126435
CLASS A UNIFORM-SCHWARTZ 687.80
687.80
Lee W. Davidson, MD, PC02/28/14Paid126436
2014-03 CONTRACTUAL SERVICES 1,275.00
1,275.00
Barrister's Aide, Incorporated02/28/14Paid126437
Barrister's Aide 37.26
Barrister's Aide 55.89
93.15
Smith, Frank Eugene02/28/14Paid126438
BAIL REFUND 150.00
150.00
Access Information Management02/28/14Paid126439
DOCUMENT SHREDDING 156.00
SPFLD PROS SHREDDING 26.00
Shredding 013114 26.00
208.00
Oregon Assoc for Court Admn, Inc.02/28/14Paid126440
OACA 2014 Member Allie 50.00
50.00
Morrell, John McEachren02/28/14Paid126441
Interpreting Services 022014 120.00
120.00
West Yost & Associates, Inc02/28/14Paid126442
Biosolids Force Main Project 5,563.00
5,563.00
Ingram Library Services02/28/14Paid126443
Adult High Demand Fiction 8.39
Adult Nonfiction 14.66
Adult Nonfiction 14.66
Adult Nonfiction 15.79
Adult Nonfiction 16.94
Adult Paperback 125.37
JR AV 13.07
JR Books 7.18
YA Books 16.11
232.17
Department of Motor Vehicles02/28/14Paid126444
Driving Records 3.00
3.00
SAIF02/28/14Paid126445
Claims-WC 293.88
293.88
Brown & Brown02/28/14Paid126446
Premium-GL 3,750.00
3,750.00
Mar/03/2014Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Sobel, Joyce02/28/14Paid126447
T-GADDY, MINDY 75.00
T2-NGUYEN,THANHUYEN 150.00
225.00
TAPPER, CLINTON LEE02/28/14Paid126448
BAIL REFUND 1,010.00
1,010.00
SIMONS, CARMEN02/28/14Paid126449
BAIL REFUND 252.00
252.00
Sandy Public Library02/28/14Paid126450
LOST BOOK: GHOST HUNTING 15.00
15.00
Arcoiris Records, Inc.02/28/14Paid126451
50% DEPOSIT ON FAM CONCERT 750.00
750.00
All American Pet Supplies & Grooming02/28/14Paid126452
K9 dog food & supplies 447.38
447.38
Emerald Fruit & Produce, Inc02/28/14Paid126453
inmate meals 106.00
106.00
Grove, Mueller & Swank, P.C., Inc.02/28/14Paid126454
FY2013 MWMC Audit 4,500.00
4,500.00
The Emblem Authority02/28/14Paid126455
K9 key fobs 200.00
200.00
Eugene Fastener & Supply Co.02/28/14Paid126456
249 socket set screws 21.63
21.63
RS Electric LLC02/28/14Paid126457
BK: Replace wall pack 386.25
CH: Generator failure 70.00
OPS:Shop:Replace NE wall pack 352.25
808.50
Vortex Industries, Inc02/28/14Paid126458
JC: Door repair 750.00
750.00
Western Title Company02/27/14Paid126459
SHOP-1933 I Street 7,000.00
7,000.00
Kendall Ford, Inc.02/06/14Paid991750
Veh.6025: 1 resistor assy. 22.33
22.33
McKenzie Roofing & Gutter, Inc.02/06/14Paid991751
BK:Ste.165-170:Roof repair 100.00
BK:Ste.182:Roof repair 100.00
200.00
Oregon Fence Company, Inc02/06/14Paid991752
Fence repair:15th St. lift Stn 483.00
483.00
Mar/03/2014Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Maginnis,Margaret M02/06/14Paid991753
T-BALDREE, TEESHA K 75.00
T-Field, Amanda 75.00
T2-EVANS, CHARLES E 150.00
T4-WARD, CHRISTA 300.00
T4-bennett, Melvin David 200.00
800.00
Eckart Wostmann LLC02/06/14Paid991754
T-ROBINSON, TERRY E 50.00
T-Steadman, Nicholas 75.00
T3-Hanks, Tyler 225.00
350.00
Treemen Design Inc02/06/14Paid991755
FM-ASH:POST CAMPAIGN POSTCARDS 2,628.00
FM:BRAND MARK DEVELOPMENT 9,500.00
FM:MEDIA PRODUCTION 5,250.00
FM:SOCIAL MEDIA DEVELOPMENT 5,500.00
22,878.00
ZOLL Data Systems Inc02/06/14Paid991756
ELECTRONIC CLAIMS MGT MODULES 6,200.00
6,200.00
Kolstoe, James J.02/06/14Paid991757
T-ALLEN, SHASTA 75.00
T-LEWIS, ALEJANDRO 75.00
T-WHALEY, NICHOLAS A 75.00
T12-MENJIVAR, CHRISTOPHER 900.00
1,125.00
Andrew Lincoln Kraushaar02/06/14Paid991758
T-Butler, Joseph 50.00
T2-Petrukhira, Elena A 150.00
T2-Smith, Russell Allen 150.00
T3-Hayles, Columbus 225.00
T3/SC1-Wilson, James Allen 300.00
875.00
Emerald People's Utility District02/06/14Paid991759
Street Lighting Electricity 190.47
190.47
Jordan, Mark02/06/14Paid991760
T-Lowe, Deena Lynn 75.00
T4-Miller, Shane Torry 300.00
375.00
Brew, Robert K.02/06/14Paid991761
Feb Cell Reimburs-Brew 45.00
Feb Internet Reimburse Brew 40.00
85.00
Moore, Sheri02/06/14Paid991762
Feb Cell Reimburse Moore 45.00
Feb Internet Reimburse Moore 40.00
85.00
Mar/03/2014Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Woodrow, Marilee02/06/14Paid991763
Feb Cell Reimburse Woodrow 45.00
Feb Internet Reimburse Woodrow 40.00
Jan Mileage Reimburse Woodrow 128.87
213.87
Lakeside Industries02/06/14Paid991764
ACH TEST TRANSFER .01
0.01
Green Earth Supply02/06/14Paid991765
ACH TEST TRANSFER .01
0.01
McMahan, Jayne02/06/14Paid991766
ACH TEST TRANSFER .01
0.01
Empire Concrete Cutting, Inc.02/06/14Paid991767
ACH TEST TRANSFER .01
0.01
Kendall Chevrolet02/06/14Paid991768
Veh.6041:1 SL-N-Sensor 69.95
69.95
Leahy, Van Vactor, Cox, & Melendy LLP02/06/14Paid991769
Cert. Copies-Cofe Enf Trial 70.05
70.05
LANE FIRE AUTHORITY02/06/14Paid991770
FIREMED REVENUE THRU12/31/2013 806.00
806.00
Life Flight Network, LLC02/06/14Paid991771
FIREMED REVENUE THRU12/31/2013 1,260.00
1,260.00
Metro Planning Inc.02/06/14Paid991772
C1069 Outward Facing Web Host 250.00Metro Planning
250.00
Rexius Forest By-Products, Inc.02/13/14Paid991773
Landscape Maint @ WPCF-Nov 6,000.00
6,000.00
ERS Emergency Responder Services, Inc.02/13/14Paid991774
3 ERS 100W siren speakers 403.36
403.36
Analytical Laboratory & Consultants, Inc02/13/14Paid991775
Stormwater Monitoring 95.00
Stormwater Monitoring 448.00
Stormwater Monitoring @ QFW 536.00
1,079.00
European Motorcycles of Western Oregon02/13/14Paid991776
iv/e13025.mc 220.00
220.00
Watershed, Inc.02/13/14Paid991777
Goretex jacket-Durrant 542.77
542.77
Neighborhood Economic Development Corp02/13/14Paid991778
Home Acquisition-367 55th St. 50,000.00
50,000.00
Mar/03/2014Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Kendall Chevrolet02/13/14Paid991779
1 SL-N-Relay 56.72
N-Paint 11.57
68.29
Jerry Brown Co., Inc.02/13/14Paid991780
FUEL:12.035 GALLONS 42.18
Prem.unleaded fuel:30.16 gals. 105.96
148.14
Wildish Construction Company, Inc.02/13/14Paid991781
P21037 Progress Pmt 11/30/13 4,991.72
4,991.72
Galt Foundation02/13/14Paid991782
Custodial svc. thru 1/18/14 333.20
333.20
Libert, Andrew02/13/14Paid991783
Stretching prog.consult: 9 hrs 625.00
625.00
AMEC Environmental & Infrastructure, Inc02/13/14Paid991784
Professional Serv thru12/28/13 23,478.44
23,478.44
GAW Incorporated02/13/14Paid991785
Construction Serv for 12/4/13 4,256.61
4,256.61
Simplex Grinnell LP02/13/14Paid991786
courtroom 2 alarm/video 1,588.27
touch screen monitor-jail 400.00
1,988.27
Oil Re-Refining, Co.02/13/14Paid991787
Antifreeze for City vehicles 291.50
291.50
Eckart Wostmann LLC02/13/14Paid991788
T-ALDERMAN, DIANNE 75.00
T-CASSANO, JESSICA 75.00
T-SHIPMAN, JUSTEN T 75.00
T-SLATTERY, RYAN S 75.00
T-SOSA, MATTHEW R 75.00
T-WHITELEY, COLBY 75.00
T1/SC1-Lopez, Frank Jess 150.00
T3-CRISWELL, RONALD M 225.00
T3-Stockton, Austin Dan 225.00
T4-Seifert, Michael Raymond 300.00
1,350.00
Andrew Lincoln Kraushaar02/13/14Paid991789
T-LANE, LACY LORAINE 75.00
T-POWELL, DYLAN MICHAEL 75.00
T-ROA, CARLOS A 75.00
T2-DALE, ROSS RICHMOND 150.00
375.00
Mar/03/2014Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Clayton Tullos, LLC02/13/14Paid991790
SC1/T1-Duncan, James 260.00
T-Boord, Tyrone 75.00
T-Warnick, Robert 75.00
T3-Perpinan, Kristan 150.00
T3Torbert, Shannon 225.00
785.00
Kolstoe, James J.02/13/14Paid991791
SC-FLYGARE, EDWARD 75.00
T-Hoy, Tabbatha Carlie 75.00
T-Humberto Villamonte, Martin 75.00
T-Jensen, janelle Elizaberh 75.00
T-VANEPPS, TRAVIS LEON 75.00
T2-Johnson, Tyson Maclinnes 150.00
525.00
Jordan, Mark02/13/14Paid991792
T-Haney, Don Maurice 75.00
T-Wolfe, Kristian Lynn 75.00
T2-Cahmbers, Joshua Lee 150.00
300.00
ODS Health Plans02/13/14Paid991793
DENTAL CLAIMS PAID JAN 2014 48,233.68
48,233.68
Pacific Source Health Plans02/13/14Paid991794
MED ADMIN FEE FEB 2014 70,710.44
MED ADMIN FEE JAN 2014 71,634.48
142,344.92
PacificSource Administrators02/13/14Paid991795
HRA Claim Activity-Dec 2013 60,725.09
60,725.09
South Fork Coffee Company Inc02/13/14Paid991796
WELLNESS CTR WATER DISP LEASE 6.00
6.00
McMahan, Jayne02/13/14Paid991797
TRAVEL MEAL-LASERFICHE CONF 41.82
41.82
Treemen Design Inc02/13/14Paid991798
FIREMED MEDIA BUY 18,000.00
FIREMED:FEBRUARY CAMPAIGN 3,500.00
FM:CAMPAIGN MEDIA PRODUCTION 5,250.00
FM:UPDATE WEBSITE 450.00
27,200.00
Paulsen, Sasha02/13/14Paid991799
Uniform Reimbursement FY 13-14 60.00Maurices
60.00
Oregon Electric Construction02/20/14Paid991800
JC: TVSS replacement 4,690.00
4,690.00
Sungard Public Sector02/20/14Paid991801
PD SunGard P&E Eqpt. 144.46
144.46
Mar/03/2014Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Garten Services, Inc02/20/14Paid991802
CH: Landscaping svc. 133.71
JC: Landscaping svc. 177.28
310.99
ESA Vigil-Agrimis, Inc.02/20/14Paid991803
Professional Services 19,807.50
19,807.50
Willamette Valley Awards, Inc.02/20/14Paid991804
Stamp for Karen LaFleur 25.00
25.00
Ensign Unlimited LLC02/20/14Paid991805
BK:Garage door spring replaced 179.00
179.00
Oil Re-Refining, Co.02/20/14Paid991806
Hydro ClorD Kit; labor/trk fee 75.00
75.00
Kendall Ford, Inc.02/20/14Paid991807
1 water heater tube 178.31
1 water heater tube (returned)-178.31
Relay & motor/fan assy. 367.45
Relay (returned)-129.93
Veh.6076:1 water heater tube 87.25
324.77
Kendall Chevrolet02/20/14Paid991808
Veh.6048:Electrical repair 320.00
320.00
Cummins Northwest, Inc.02/20/14Paid991809
CH:emerg.gen. repairs 399.21
399.21
Right-Way Plumbing & Backflow02/20/14Paid991810
BK :Ste.147: W/C repair 100.70
BK: Plbg. repairs 176.33
BK:Annex:Copper waste line rpr 440.52
BK:Leaks under bldg.repaired 219.59
BK:Restrms:Repair burst line 1,472.14
BK:Sewage ejection pump repair 674.54
BK:Ste.153:Replace water heatr 894.95
BK:mens bathrm:urinal replaced 618.97
FS14: Install new mop sink 312.31
FS14:Re-do air lines to code 349.58
FS4: Plbg/piping repairs 815.75
FS5:kitchen sink leak repair 137.73
OPS:Women's bathrm.repair 102.98
6,316.09
Drew Campbell02/20/14Paid991811
Pigeon trapping/removal:01/14 200.00
200.00
Jerry Brown Co., Inc.02/20/14Paid991812
Bio-diesel fuel: 7200 gals. 21,976.80
21,976.80
Kolstoe, James J.02/20/14Paid991813
T- TIEDKE, WILLIAM J 75.00
75.00
Mar/03/2014Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Eckart Wostmann LLC02/20/14Paid991814
T2-Goodman, Kristopher Scott 150.00
T3-Knispel,Fred 225.00
375.00
Clayton Tullos, LLC02/20/14Paid991815
T-Fisher, Nikah Ty Alen 75.00
T-Morris, Casey Lee 75.00
T-Randall, Laura Marie 75.00
T2-Gales, Henry James 150.00
T3-Dunn, Robert Glen 150.00
525.00
Neighborhood Economic Development Corp02/20/14Paid991816
Facade Improvement Grant 2,825.00
2,825.00
Mar/03/2014Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
The Bank of America02/20/14Paid991817
"Beyond Initial Response"- Eme 49.66PAYPAL RAKUTEN.COM
08-9307, InmateTransport, Meal 40.93BLACK BEAR DINER WILLO
08-9307, Transport, Fuel 24.38CHEVRON 0092388
08-9307, inmate transport fuel 37.40SHELL OIL 57443775002
08-9307, inmate transport fuel 54.15K76 ON RD 102
08-9307, inmate transport fuel 54.20ANDERSON VALERO
08-9307, inmate transport meal 20.73RED ROBIN OF MEDFORD
08-9307, inmate transport meal 46.93APPLEBEES 982851000024
08-9307, inmate transport, bev 4.20STARBUCKS #10491 MERCE
08-9307, inmate transport, fue 51.00CHEVRON 0208777
08-9307, inmate transport, lod 108.96HAMPTON INN MERCED
08-9307, inmate transport, mea 7.50STARBUCKS #00443 MEDFO
08-9307, inmate transport, mea 18.89MCDONALD'S F11095
08-9307, transport, fuel 31.70CHEVRON 0095266
08-9307, transport, fuel 31.73CHEVRON 0357160
08-9307, transport, fuel 41.51SHELL OIL 57443775002
08-9307, transport, fuel 42.9776 67471946
08-9307, transport, fuel 55.42CHEVRON 0090510
08-9307, transport, meals 21.34MCDONALD'S F10214
1 Dinner - Safety Officer Trai 10.78IHOP #1728
1 Oregon & 1 US flag 201.54NWFLAG AND BANNER
1 Year Membership-Public Relat 355.00PUBLIC RELATIONS SOCIE
1 core (return)-900.00UTILITY EQUIPMENT PART
1 hex/nip 2.91A1 COUPLING & HOSE 5
1 lunch -APWA Meeting 7.95ROARING RAPIDS PIZZA
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
1"-0"comm.:7.08 TNS 112.64KNIFE RIVER NO 36
1"FPT gas ball valve 19.99WILCO SPRINGFIELD-523
1-lunch ACWA Pretreat Committe 13.00WILSONVILLE PUB
1-year Membership 150.00OSBEELS
1-yr ASCE Membership 240.00AMER SOC CIVIL ENGINEE
1/2" binders 9.98STAPLES 00114538
10:2 pc. crimp-BNC 32.90OREGON ELECTRONICS LLC
12 pleated filters 44.40THERMAL SUPPLY - 31
12 qt motor oil 67.08OREILLY AUTO 00031443
13-12585, SHOVEL 29.99JERRYS HOME-SPRINGFIEL
2 - 18x24 color copies 24.00BULLFROG ENTERPRISES
2 - 2" camlocks 26.48WILCO SPRINGFIELD-523
2 -18V driver tools 199.98JERRYS HOME-SPRINGFIEL
2 3/4" Filler Plate & shipping 32.61PREMIER VEHICLE INSTAL
2 Breakfasts - SUB Meeting 22.45THE PUMP CAFE
2 Canon Powershot digital came 117.98Amazon.com
2 Canon powershot digital came 123.98Amazon.com
2 Lunches - Traffic/Ops Meetin 24.96HOLE IN THE WALL BBQ O
2 Lunches -TSP & Personnel Mee 11.00PAPAS PIZZA 3
2 Nickel Cadmium Batteries for 522.45TELEDYNE ISCO
2 T6Y5230 teeth 43.42PAPE MACHINERY
2 Tickets Annual Appreciation 70.00LANE COUNCIL OF GOVERN
2 lunches - MWMC Mtg. 19.00NOODLE N THAI
2 lunches- ACWA Utility Mgmt M 17.20BEST SUSHI
Mar/03/2014Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
2013-3RD QTR REPORT MEMBERSHIP 48.00PEOPLEFINDERS.COM
2014 ELTS Conf Registration 205.00OREGON ASSOCIATION CHI
210 58th St:wp.line pipe 14.19JERRYS HOME-SPRINGFIEL
22"x36" Color Copies 24.00BULLFROG ENTERPRISES
24" pipe wrench 29.99JERRYS HOME-SPRINGFIEL
3 - 3V batteries 8.97BATTERIES PLUS # 2
3 HVAC scans 9.00BULLFROG ENTERPRISES
3 lunches - MWMC Meeting 31.10MEMOS MEXICAN REST.
3 tape measures 33.97JERRYS HOME-SPRINGFIEL
4 P225/60R16 tires 361.56GOODYEAR TIRE&RUBBER C
4 Registrations-ACWA Workshop 680.00ACWA
4 lunches - MWMC Mtg re: Priva 59.00PLANKTOWN BREWING COMP
4 sight sets- firearms 743.55BROWNELLS INC
4 tickets to NAACP Event-Mayor 320.00PAYPAL NAACPEUGSPG
4-gal. sprayer 120.00Amazon.com
42 gal. trash bags 19.98JERRYS HOME-SPRINGFIEL
5 hoe handles & blades 385.00TERRA TECH LLC STORE
5 pre-pd.yard cards 150.00LANE FOREST PRODUC
5, 10 pack memory cards 244.75AMAZON MKTPLACE PMTS
529/TRNPU:OIL CHANGE 70.99OIL CAN HENRY'S #047
80 purell hand sanitizer 95.20CHEAPTRAVELSIZES
8159:4 sets tire chains 582.00SCHMUNKS TIRE CENTER
9 #T6Y5230 teeth 159.39PAPE MACHINERY
AAA batteries 6.49KNECHTS AUTOPARTS 1
ACWA Workshop on Communicating 170.00ACWA
Abiotic Disorders D&D 29.95ISA
Adult AV 52.66Amazon.com
Adult AV 257.51AMAZON MKTPLACE PMTS
Advertising 69.95LOOPNET INC
Advertising 99.95COSTAR GROUP INC
Air tool oil 6.49BI-MART
Airline Tickets-FEMA Emergency 649.00UNITED 01673766822394
Aker Mace/mag combo 59.61MIDWEST POLICE GEAR LL
Asp baton, rescue knive, holde 151.97Galls Intern
Awards given by Mayor at State 127.00WVAWARDSINC
BK - Bi-Monthly Maint Inv#2290 69.00ALPHA ECOLOGICAL
BK - Keys 6.00HEYMANS ENTERPRISES LT
BK: 13 lightbulbs 40.20PLATT ELECTRIC 080
BK: 2 latch protectors 37.40HEYMANS ENTERPRISES LT
BK: 5 mini blinds 149.95JERRYS HOME-SPRINGFIEL
BK: 9' aluminum 75.00ALL PRO MACHINE MANUFA
BK: Caulking 41.20JERRYS HOME-SPRINGFIEL
BK: Moss killer 116.00EWING IRRIGATION PRD#1
BK: crack filler 10.39JERRYS HOME-SPRINGFIEL
BK: paint supplies 3.98BI-MART
BK:2 keys/3 tags 6.25HEYMANS ENTERPRISES LT
BK:Door supplies 7.35MCKENZIE GLASS
BK:Restroom re-key 86.00HEYMANS ENTERPRISES LT
BK:Ste.153:Paint & supp. 72.40THE HOME DEPOT 4003
BK:Ste.153:door trim 8.48JERRYS HOME-SPRINGFIEL
BK:Ste.153:floor caulk 43.81JERRYS HOME-SPRINGFIEL
BK:Ste.153:permit 93.60CITY OF SPRINGFIELD
BK:Ste.153:supplies 25.59JERRYS HOME-SPRINGFIEL
Mar/03/2014Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Belts, S&W rescue knife 165.96Galls Intern
Bioswale hardware 2.11JERRYS HOME-SPRINGFIEL
Bioswale: wood/hardware 22.88JERRYS HOME-SPRINGFIEL
BlackHawk holster 51.35LA POLICE GEAR INC
Brakes-disc pad set 135.30OREILLY AUTO 00031443
Brass mnt/antennas/cnctrs. 133.12MYCOMM INC
Bulk Copy Paper 1,190.98OFFICEMAX CT IN#220244
CD Notebooks 74.83CCI SOLUTIONS
CH/Lib.:68 lightbulbs 181.29PLATT ELECTRIC 080
CH: Moss remover 30.98JERRYS HOME-SPRINGFIEL
CH:Door supp/filters,etc. 90.26JERRYS HOME-SPRINGFIEL
CH:Screws & T-plates 21.40EUGENE FASTENER & SUPP
Camera cases 74.70Amazon.com
Carter Bldg:concrete-driveway 43.47JERRYS HOME-SPRINGFIEL
Carter Bldg:prkg.curb 6' 252.00WILLAMETTE GRAYSTONE E
Catering for State of the City 915.00CAFE MADEIRA
Cement broom 84.3012 MASONS SUPPLY CO
Chisel/punch set 29.99JERRYS HOME-SPRINGFIEL
City club attendance, mayor sp 5.00SPRINGFIELD CITY CLUB
Class:valve repair 39.00EWING IRRIGATION PRD#1
ClassBook:Emerg.Resp. 59.25LANE COMMUNITY COLLEGE
Coffee for Library Board Meeti 17.90ALLANN BROS COFFEE 4
Concrete 24.00DELTA SAND & GRAVEL CO
Concrete & 1 level 28.95JERRYS HOME-SPRINGFIEL
Concrete,siding,bags 224.69JERRYS HOME-SPRINGFIEL
Concrete: 10 YDS 24.00DELTA SAND & GRAVEL CO
Concrete: 3 YDS 12.00DELTA SAND & GRAVEL CO
Concrete:catch basins 969.00RAMSEY WAITE
Covert gloves 33.75Galls Intern
Cust Svs Committee Award 20.00CINEMARK THEATRES 2QPS
Cust Svs Committee Award 140.00CINEMARK THEATRES 2QPS
Custodial supp.(dup.chg.)-805.22AMSAN CORP
Custodial supplies 35.20AMSAN CORP
Custodial supplies 683.70AMSAN CORP
DPW:celeb.supplies 20.00DOLRTREE 1470 00014704
Deposit Tickets-Main Bank Acct 144.82DLX FOR BUSINESS
Digital Downloads->DPW Celebra 5.16Amazon Digital Svcs
Dirt/rock: 5 YDS 12.00DELTA SAND & GRAVEL CO
Dirt/rock: 5 YDS 12.00DELTA SAND & GRAVEL CO
Disc pad set 135.30OREILLY AUTO 00031443
Dispenser and Bags - Canines f 183.68STEP FORWARD ACTIVITIE
Ditching: 22 YDS 176.00DELTA SAND & GRAVEL CO
Drill bit & hardware 17.43JERRYS HOME-SPRINGFIEL
E16:SMOKE DETECTOR 13.99BI-MART
E5:LATE CALL MEAL 58.64SHARIS OF SPRINGFIELD
Ear Hawk microphone, Mag pouch 282.32LA POLICE GEAR INC
Earplugs & wipes 106.90SANDERSON SAFETY SUPPL
Elbow kit & tie downs 33.97WILCO SPRINGFIELD-523
Equipment Shipping 63.66THE UPS STORE 2576
Exam & Certificate 250.00OSBEELS
Exam:Right-of-Way 2/13 58.00METROINSTITUTE CPPA
FBINAA annual dues Doney 90.00FBI NATIONAL ACADEMY A
FBINAA membership, R Lewis 90.00FBI NATIONAL ACADEMY A
Mar/03/2014Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
FIRE ADMIN OFFICE REMODEL BUIL 93.60CITY OF SPRINGFIELD
FIREMED HAND SCANNERS (4) 487.96AMAZON MKTPLACE PMTS
FLASH DRIVES (10) 79.90OFFICE MAX
FMO HIRING:INTERVIEWERS MEALS 111.00THE PUMP CAFE
FS16: Duro epoxy 9.98JERRYS HOME-SPRINGFIEL
FS3: 3 lightbulbs 26.77PLATT ELECTRIC 080
FS4 -Ballasts InvAuth#085483 604.99ROCKLIN THORNTON
Fall tuition:J.Anderson 479.40LANE COMMUNITY COLLEGE
Fin Stmts Audit-FY13 10,000.00GROVE MUELLER & SWANK
Fire Mobile Computers (replace 40,872.60MOTOROLA, INC. - ONLIN
Fire Station 14 Captain PC 877.86DMI DELL K-12/GOVT
Fire Station 16 PC Replacement 877.86DMI DELL K-12/GOVT
Fire Station 4/Captains PC 877.86DMI DELL K-12/GOVT
First Aid book 59.25LANE COMMUNITY COLLEGE
Flowers for State of the City 195.00CHASE FLOWERS AND GIFT
Fountain contract 289.60ROCKLIN THORNTON
Frames for Employee Recognitio 196.70AMAZON MKTPLACE PMTS
Frames for Employee Recognitio 679.20AMAZON MKTPLACE PMTS
Gateway Development Meeting 12.00HILTON GARDEN INNS F&B
Gift Card-Eat Right for Life 10.00CAFE YUMM! #100005
Gikas uniform 139.00MCKENZIE SEW ON
Glenwood Meeting/Lunch 54.63WILLIES LEBANESE NW CU
Good Earth Home Show - Car Car 45.06OREILLY AUTO 00031443
Good Earth Home Show- Car Care 24.99ELITE CAR BATH 746-712
Graffiti rmvr./mrkg.paint 81.47JERRYS HOME-SPRINGFIEL
Grass seed:10 lbs. 80.25LANE FOREST PRODUC
HELMET - WHITE (1) 115.00SEA WESTERN INC
Hand Sanitizers-Plant Tours 11.94FRED-MEYER #0328
Hardware supplies 105.49NORTHWEST FASTENER AND
INTEREST CHARGE ON TIRE/CHAINS 223.88LES SCHWAB TIRES #0027
ISA Certs:study mat'l. 134.85INTL SOC ARBORICULTURE
IT Backup Replacement Disk Arr 24,093.14DMI DELL K-12/GOVT
IT Backup System Replacement 15,296.24DMI DELL K-12/GOVT
IT Bar Code Labels for new Tap 193.10SANSPOT
IT Dzierzek Sarrett Laptop Cas 189.98STAPLES 00114538
IT Hard Drive Replacement 325.98DELL SALES & SERVICE
IT Nominal Recognition Award/M 40.00DUTCH BROS 5TH AND A
IT Sarrett Dzierzek Laptop Rep 3,532.70DMI DELL K-12/GOVT
IT Server Replacement PowerEdg 4,474.42DMI DELL K-12/GOVT
IT Server Replacement/PowerVau 18,371.25DMI DELL K-12/GOVT
Insp. cell service Dec 15 - Ja 143.89SPRINT WIRELESS
Institute of Transportation En 289.28INST OF TRANS ENGINEER
Institute of Transportation En 309.28INST OF TRANS ENGINEER
Irrigation supplies 63.14EWING IRRIGATION PRD#1
Jail: PP300 gun 60.13FASTENAL COMPANY01
Jail: Power tape & epoxy 76.43T AND A SUPPLY EUGENE
Jail: tile supplies 27.65T AND A SUPPLY EUGENE
Jail:4 drill bits/1 cord lock 23.45JERRYS HOME-SPRINGFIEL
Jail:Hardware supp. 5.98NORTHWEST FASTENER AND
Jail:Washer rpr.12/31/13 311.63WESTERN STATE DESIGN
Jan. MWMC Meeting Supplies 20.04FRED-MEYER #0328
Jr AV 93.87FRED-MEYER #0328
LODGING AT TRAINING 281.22SHILO INN SEASIDE OCE
Mar/03/2014Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Laserfiche Conf-Lodging (Chen) 488.76MARRIOTT 33764 ANAHEIM
Laserfiche Conf-Lodging (Guthr 488.76MARRIOTT 33764 ANAHEIM
Laserfiche Conf-Lodging (McMah 507.80MARRIOTT 33764 ANAHEIM
Laserfiche Conf-Meal (McMahan) 7.00WINGS BAR AND GRILLQPS
Laserfiche Conf-Meal (McMahan) 32.30SAMMY'S WOODFIRED PIZZ
Laserfiche Conf-Parking (McMah 36.00CITY OF EUGENE-AIRPORT
Laws & Safety class 116.00METROINSTITUTE CPPA
Leadership Acad-Airport Park ( 27.00CITY OF EUGENE-AIRPORT
Leadership Acad-Meal (Goodwin) 4.27LITTLE AMERICA HOTEL
Leadership Acad-Meal (Goodwin) 19.00SQUATTERS AIRPORT
Leadership Academy-Comm Pass ( 2.50UTA-FRONTRUNNER TVM
Leadership Academy-Meal (Goodw 24.00THE KATHMANDU 2
Leadership Academy-Meal (Goodw 28.00CHEESECAKE FACTORY #15
Leadership Academy-Meal (Goodw 28.00THE COPPER ONION
Legislative Committee Lunch 8.70THE PUMP CAFE
Literary Marketplace 385.05INFORMATION TODAY INC
Low volt panel 350.00ROCKLIN THORNTON
Lunch for Big Look Stakeholder 105.00TERESES PLACE
MANDATORY TRAINING 131.65COBURG PIZZA COMPANY -
MEDIC UNIT MODIFICATIONS (2 UN 402.00FM SHEET METAL INC
MWMC Copier -Monthly Maintenan 10.97RICOH USA, INC
MWMC E-mail Subscription fee 19.29CTC CONSTANTCONTACT.CO
MWMC Meeting Supplies - paper 10.98SPRINGFIELD GROCERY
Meeting w/DLCD Staff 2.50WASHBURNE CAFE
Memb.fee (to be refunded) 79.00AmazonPrime Membership
Monthly Fee/Firemed 30.00PAYFLOW/PAYPAL
Moving blanket-car protector 8.00HARBOR FREIGHT TOOLS 3
NIIMS Training-Baggage Fee (Du 25.00DELTA 00682329274804
NIIMS Training-Car Rental (Due 603.01ADVANTAGE CAR # 240101
NIIMS Training-Car Rental Cred -200.00ADVANTAGE CAR # 240101
NIIMS Training-Lodging (Duey) 90.00CAMP RIPLEY BILLET FUN
NIIMS Training-Meal (Duey) 5.00Contingent Workforce S
NIIMS Training-Meal (Duey) 5.00Contingent Workforce S
NIIMS Training-Meal (Duey) 5.00Contingent Workforce S
NIIMS Training-Meal (Duey) 6.45Contingent Workforce S
NIIMS Training-Meal (Duey) 6.45Contingent Workforce S
NIIMS Training-Meal (Duey) 8.50CANTEEN SUPPER CLUB
NIIMS Training-Meal (Duey) 12.45OCB #0005 ST CLOUD
NIIMS Training-Meal (Duey) 15.50CANTEEN SUPPER CLUB
NIIMS Training-Meal (Duey) 24.36OUTBACK 2417
NPELRA Annual Membership 175.00NATL PUBLIC EMPLOYER L
Non-chloride accelerator 28.7312 MASONS SUPPLY CO
OBOM Registration Fee 60.00OREGON BUILDING OFFICI
OCO/IBS:graffiti remover 37.20SHERWIN WILLIAMS #8126
OCO:138 Main:water leak 14.28JERRYS HOME-SPRINGFIEL
ODOT Signal Timers Mtg. - lunc 5.00SUBWAY 00445031
OMFOA-R. Duey Renewal 115.00OMFOA
OPOA training: Boring, RA Lewi 150.00OPOA
OPS: lights in work area 220.29ROCKLIN THORNTON
OPS:HVAC abv.bathrm. 178.21ROCKLIN THORNTON
OSB Membership Fehrs 537.00OREGON STATE BAR
Oath of Office Registry 40.00SOS OR COMM REGISTRY
Office Supplies 8.66Amazon.com
Mar/03/2014Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Office Supplies 60.69OREGON ART SUPPLY
Office Supplies 273.60GAYLORD BROS INC
Office supplies .86OFFICEMAX CT IN#508694
Office supplies 65.40OFFICEMAX CT IN#983788
Office supplies 113.84OFFICEMAX CT IN#091460
Oil for bandsaw 9.45EMERALD VALLEY AUTO PA
On-line Colaboration Program 30.0037S BASECAMP 2180391
Oregon Libary Association Dues 130.00OREGON LIBRARY ASSOCIA
Oregon Traffic Control Devices 12.45ALLANN BROS COFFEE 8
PD Recruitment Testing 1,516.60INTUIT ERGOMETRICS IN
PLSO Conf Lodging 130.90THE GRAND HOTEL SALEM
PLSO Conf Lodging 261.80THE GRAND HOTEL SALEM
PROTOCOLS APP FOR MEDIC IPHONE 9.99APL APPLE ITUNES STORE
PRSA Meeting 15.00GREATER OR CHAPTER PRS
PRSA Meeting 20.00GREATER OR CHAPTER PRS
Padlocks - lockers 29.48WAL-MART #2538
Pager svc:1/8/14-2/7/14 15.24USA MOBILITY WIRELE
Parking - Lane Livability Comm 3.00DIAMOND PARKING E747
Parking - MPO TPC Meeting 1.75CITY OF EUGENE
Parking - Main-McVay Project m 1.50RPNW EUGENE OVERPARK G
Parking for Joint Work Session 1.00CITY OF EUGENE PARKING
Parking while doing IT Reorg I 2.00DIAMOND PARKING E747
PeopleSoft Conference Guthrie 945.00HIGHER EDUCATION USER
PeopleSoft Conference travel/G 5.00CHEAPOAIR.COM AIR
PeopleSoft Conference/Air Fare 261.60UNITED 01673539221653
PeopleSoft Conference/Hotel/Gu 222.88MGM GRAND RESERVATIONS
Pesticide manual 159.95AMAZON MKTPLACE PMTS
Pesticide manual (return)-155.96AMAZON MKTPLACE PMTS
Phone Battery 19.98RADIOSHACK.COM
Pizza for Teen Advisory Board 26.96DOMINO'S 7213
Pizza for Teen Movie Night 102.38DOMINO'S 7213
Planting soil: 2 YDS 44.00LANE FOREST PRODUC
Police patch - lettering 37.75COPQUEST INC
Postage - Benefits 1.32USPS 40285595524001265
Postage-Benefits 1.84USPS 40285506734008516
Pretreatment Supplies - Buffer 84.79VWR INTERNATIONAL INC
Privacy screen-monitor 152.99Amazon.com
Prize for Miyazaki Drawing 12.50CINEMARK THEATRES 2QPS
Propane, Hand Cleaner & Tape 55.95JERRYS HOME-SPRINGFIEL
Protective Cover-City Ipad 29.99BEST BUY 00006007
Quick edge & paint pen 18.98JERRYS HOME-SPRINGFIEL
RAPPE 2014 ELTS Conference 205.00OREGON ASSOCIATION CHI
Rabbit guard & cloth 36.87JERRYS HOME-SPRINGFIEL
Ratchet & socket 22.98JERRYS HOME-SPRINGFIEL
Recruit Testing - Civil Engine 152.60INTUIT ERGOMETRICS IN
Recruitment Quarterly Hosting 525.00PROJECT A, INC.
Refund for Annual Leadership S -185.00OREGON BUSINESS COUNCI
Rental:jumping jacks 70.00STAR RENTALS #21
Repair 725 S 57th St 306.10SQ LUPE MENDOZA-OWENS
Replacement Access Points/City 143.97WWW.NEWEGG.COM
Resistance tester 813.30Amazon.com
Returned and credited 1/29/14 71.94BLAUER MANUFACTURING
Rivet tool (return)-9.99JERRYS HOME-SPRINGFIEL
Mar/03/2014Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Rivet tool,rivets,nails 13.27JERRYS HOME-SPRINGFIEL
Roundabout Training Webinar 89.00TRB WEBINAR
SDS 5/8" x 8" OAL 14.72FASTENAL COMPANY01
STN14:MOSS KILLER/BUCKETS 34.50JERRYS HOME-SPRINGFIEL
STN14:REFRIGERATOR 1,029.98SEARS.COM 9300
STN14:WASHING MACHINE PART 10.75GLENWOOD APPLIANCE
STN16:PAINT/SUPPLIES 19.94JERRYS HOME-SPRINGFIEL
STN16:SCREWDRIVERS/PLIERS 28.26JERRYS HOME-SPRINGFIEL
STN16:SHELVING SUPPLIES 76.15JERRYS HOME-SPRINGFIEL
Safety Prog: 2014 stamp 93.00INT BUCKEYE ENGRAVING
Safety Recognition-P7001 200.00CABELAS RETAIL SPRINGF
Safety Recognition-P7001 240.00FRED-MEYER #0328
Safety Recognition:P7001 100.00WAL-MART #3239
Safety comm.mtg.-P7001 96.50BJ'S RESTAURANTS 540
Safety recognition-P7001 3.99BEN FRANKLIN CRAFT
Safety recognition-P7001 20.00JERRYS HOME-SPRINGFIEL
Safety recognition-P7001 40.00REI 43 EUGENE
Safety recognition-P7001 60.00BI-MART
Safety recognition-P7001 80.00JERRYS HOME-SPRINGFIEL
Safety supplies 15.25NORWEST SAFETY
Sample Questions & Solutions 21.07NCEES.ORG
Science Odyssey & Pre-Game Rec 15.00U OF O ALUMNI ASSOC
Semi-Annual Dues-R. Duey 110.00SPFLD TWIN RVRS ROTARY
Sergeant's meeting 114.31HOLE IN THE WALL BBQ O
Seulement membership, 69.00APCO INTERNATIONAL INC
Shipped to ODOT 4.91USPS 40795204734006049
Sign Holders 206.90STAPLES DIRECT
Sign cleaning supplies 18.94JERRYS HOME-SPRINGFIEL
Sling swivel - firearms trng 20.99BROWNELLS INC
Snacks for Teen Movie Night 4.00FRANZ FAMILY BAKERY 90
Snacks for Teen Movie Night 6.44SPRINGFIELD GROCERY
Steel Toe Boots 111.54SANDERSON SAFETY SUPPL
Stihl bar/chain oil cutter 43.96JERRYS HOME-SPRINGFIEL
Stihl oil & grease 23.94ROBERTS SUPPLY CO INC
Stormwater Supples-Buffer PH10 41.34VWR INTERNATIONAL INC
Stormwater Supplies -Ammonia S 26.33TFS COLEPARMERINSTRMNT
Stormwater Supplies-Conductivi 60.75VWR INTERNATIONAL INC
Stretch Program Expense 15.00MCDONALD'S F2014
Stretch Program Expense 30.00EL PIQUE MEXICAN FOOD
Stretching program 5.00SUBWAY 00013805
Stretching program 10.00SUBWAY 00013805
Stretching program 10.00DUTCH BROS MOHAWK
Stretching program 10.00SUBWAY 00013805
Stretching program 10.00CINEMARK THEATRES 1QPS
Stretching program 10.00STARBUCKS #02976 SPRIN
Stretching program 10.00KONA CAFE HAWAIIAN BAR
Stretching program 15.00WENDY'S #0001
Stretching program 20.00PAPAS PIZZA 3
Stretching program 35.00CABELAS RETAIL SPRINGF
Stretching program 35.00BI-MART
Stretching program 40.00JERRYS HOME-SPRINGFIEL
Stretching program 48.95FRED-MEYER #0328
Sympathy Card 10.99ALBERTSONS #574
Mar/03/2014Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
TABLET PCR KEYBOARD COVERS 170.27PRO TECT COMPUTER PROD
TSP Project Check-in Meeting 3.75SQ THE BARN LIGHT
Teen Program Supplies 15.79FRED-MEYER #0328
Test Strips, Ammonia Set 34.40HACH COMPANY
Thank you Cards for Gino/Unite 9.98WALGREENS #9258
Thumb break scabbard holster 108.38MIDWAY USA
Tools for sanitary 279.95JERRYS HOME-SPRINGFIEL
Trackhoe:grab hook 13.22ROBERTS SUPPLY CO INC
Training Registration-R Castil 155.00SQ OREGON FIRE MARSHA
Tranp. SDC Citizen Committee M 40.37FRED-MEYER #0328
Trash Bags 19.98JERRYS HOME-SPRINGFIEL
Tree risk manual 74.90INTL SOC ARBORICULTURE
Tuition:winter term 411.40LANE COMMUNITY COLLEGE
USAR POWER TOOL REPAIR 21.00BATTERIES PLUS # 2
United Front - Sweatshirts 135.00PLANKTOWN BREWING COMP
VELCRO-NEW MEDIC UNITS LABELIN 103.61ECONO SALES
Valve & flange 425.73HD FOWLER CO EUGENE
Veh.6026:Ceramic pads 38.16OREILLY AUTO 00031443
Veh.7036:48"scoop 36.99WILCO SPRINGFIELD-523
Veh.7036:Adhesive 3.99WILCO SPRINGFIELD-523
Veh.7040:chain&clnr. 70.56ROBERTS SUPPLY CO INC
Veh.7049:Assy.w/GS 256.00A1 COUPLING & HOSE 5
Veh.7049:hose assy. 55.66MYRMO & SONS INC
Veh.7063: supplies 26.61SHERWIN WILLIAMS #8126
Veh.7066:Radiator rpr. 85.00A-1 RADIATOR SERVICE,
Ventilator Rntl for OCO-IBS 35.00STAR RENTALS INC
WR5:WINCH HANDLE 18.95CLEMENS MARINA INC
Washrack supplies 38.88WAL-MART #3239
Washrack: 50' hose 94.97UNITED INDUSTRIAL EQUI
Water svc.-Traffic 39.36DS WATERS STANDARD COF
Water svc:exercise rms. 107.89DS WATERS STANDARD COF
Wiper blades 20.98FRED-MEYER #0328
Wood shop-exterior LED 345.68ROCKLIN THORNTON
Work gloves/lens cloths 80.10NORWEST SAFETY
Work jacket/bib/hat 109.35SANDERSON SAFETY SUPPL
Workplace Compliance Posters/C 180.00BUREAU OF LABOR 83
YA AV 54.74Amazon.com
Yellow bar towels 50.00ALSCO 22
Youth Services Programming 21.80FRED-MEYER #0328
Youth Services Programming 25.75ORIENTAL TRADNG CO
ZOHO CORPORATION - Purchase 895.00ZOHO CORPORATION
bath rugs 39.48WAL-MART #3239
bungee cords 12.86FRED-MEYER #0325
coveralls 24.04AMAZON MKTPLACE PMTS
door sign 28.22SMARTSIGN
dust respirator 35.31Amazon.com
earpiece kits & ear receivers 907.30TACTICAL COMMAND INDUS
file folders 38.49OFFICE DEPOT #920
folders, flag tape 60.42OFFICE DEPOT #2716
fuel to training 30.15CHEVRON 0095545
heavyweight envelopes,property 147.90STAPLES DIRECT
inmate meds 159.49TARGET 00006122
inmate meds 328.00TARGET 00006122
Mar/03/2014Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
inmate meds 469.00TARGET 00006122
inmate meds 560.97TARGET 00006122
inv 0000e96335014, DLA ship ch 172.19UPS AA032005
inv 006380, toner 178.42OFFICE IMAGING INC
inv 21363, name plate Doney 1,525.85INT 911 SUPPLY
inv 21428, belt - 52.85INT 911 SUPPLY
inv 301247144, sponges 586.32AMSAN CORP
inv 301507364, paper supplies 366.36AMSAN CORP
knife, canister pouches 116.97Galls Intern
leash, animal supplies 160.70CAMPBELL PET CO - ONLI
light bulbs 84.95JERRYS HOME-SPRINGFIEL
lodging for Amundson's trainin 201.14THE RIVERHOUSE
mandatory training 31.40STARBUCKS #02976 SPRIN
mandatory training 101.56SAFEWAY STORE00010942
pancade holsters 189.96Galls Intern
parking for meeting 10.00DIAMOND PARKING E708
property bar code labels 65.74SATO AMERICA INC
respirator mask 145.06Amazon.com
rigid cards - building access 210.60JAM
sanitation wipes 274.75QUILL CORPORATION
sanitation wipes, spray, deodi 80.32WAL-MART #3239
sanitizing wipes 244.65QUILL CORPORATION
sharps containers 24.95QUILL CORPORATION
sharps containers 97.35QUILL CORPORATION
shipping 14-333 16.06PAK MAIL
towels, cleaner 57.76WAL-MART #3239
windex, sanitation wipes, broo 44.67WAL-MART #3239
wipes, dry/wet skin cleaner 92.51BROWNELLS INC
170,884.37
Tyler James Hayes02/27/14Paid991818
iv/tnf197, 14-808 110.00
110.00
Analytical Laboratory & Consultants, Inc02/27/14Paid991819
Q St. Floodway - Monitoring 512.00
Q St. Floodway-Monitoring 512.00
QFW Monitoring 512.00
QFW Monitoring 512.00
Stormwater Monitoring 431.30
Stormwater Monitoring-QFW 472.00
2,951.30
ERS Emergency Responder Services, Inc.02/27/14Paid991820
3 Copeland timer sys & relays 372.06
372.06
Holiday Laundromat, LLC02/27/14Paid991821
CH: Laundry svc.: 01/14 60.24
OPS: Landry svc.: 01/14 661.36
721.60
Wildish Construction Company, Inc.02/27/14Paid991822
Construction Serv -Jan 2014 109,165.45
109,165.45
North West HazMat, Inc.02/27/14Paid991823
hazmat clean up, 14-804 423.75
423.75
Mar/03/2014Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
VP Consulting, Inc.02/27/14Paid991824
Laserfiche annual softwr maint 16,094.00
16,094.00
Blue Sky Trees, Inc.02/27/14Paid991825
8160:71st St:rmv.tree off trk 1,180.00
8160:739 D St:2 pin oaks 635.00
8160:882 71st St:2 first remvd 340.00
8160:Dornoch St:trim/rmv.limbs 535.00
2,690.00
Carter, Don02/27/14Paid991826
CARTER PROPERTY PURCHASE 7,024.41
7,024.41
Oregon Apparatus Repair, Inc.02/27/14Paid991827
593/M4:ANNUAL INSPECT/SERVICE 2,419.91
593/M4:RAPAIR BREAKER/RELAY 1,001.30
593/M4:REPAIR 1,681.81
596/M24:INSPECT/SERVICE 2,903.55
8,006.57
MYTHICS, Inc02/27/14Paid991828
Support Term 09/16/13-12/15/13 7,066.46
7,066.46
Kendall Chevrolet02/27/14Paid991829
1 SL-N-mount 94.36
94.36
Right-Way Plumbing & Backflow02/27/14Paid991830
BK:Ste.185:Water htr.rplc. 643.33
643.33
Jerry Brown Co., Inc.02/27/14Paid991831
Prem.unleaded fuel:17.677 gals 61.27
61.27
Eckart Wostmann LLC02/27/14Paid991832
T11-Schneider, Barry Alvin 825.00
T2-Osborn, Cory William 150.00
975.00
Treemen Design Inc02/27/14Paid991833
FM WEBSITE IMPROVEMENTS 3,900.00
3,900.00
Kolstoe, James J.02/27/14Paid991834
T-Devereaux, Tammy Sue 150.00
T3-Ross, Jonathan H 225.00
T4-Bennett, Melvin David 600.00
975.00
Neighborhood Economic Development Corp02/27/14Paid991835
Main Street Grant, Q2 Billing 7,500.00
7,500.00
Maginnis,Margaret M02/27/14Paid991836
T10-RIVERA, CINDY L 750.00
750.00
Mar/03/2014Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Huppert, Jordon02/27/14Paid991837
SC2/T3-Rebelo, Armenio 375.00
T-CHILDERS, ROBERT LEE 75.00
T-Romero, Hernan 75.00
T2-Smith, Regina 100.00
625.00
Rexius Forest By-Products, Inc.02/27/14Paid991838
Landscape Maint.-Jan 2014 4,000.00
4,000.00
Kennedy/Jenks Consultants, Inc.02/27/14Paid991839
Thermal Load Mitigation 69,777.13
69,777.13
Pacific Source Health Plans02/27/14Paid991840
MED CLAIMS ENDING 1/31/14 124,981.05
MED CLAIMS ENDING 2/15/14 44,170.23
169,151.28
Thorp, Purdy, Jewett,Urness02/27/14Paid991841
MWMC Legal Serv. - Jan 6,405.73
6,405.73
Automation Plus02/27/14Paid991842
Access Database Mgmt Class 160.00
160.00
Jordan, Mark02/27/14Paid991843
T-Hulsey, Patricia Arline 75.00
T-Seals, Michael Carl 75.00
T2-Belecz, Douglas Stephen 150.00
300.00
ODS Health Plans02/27/14Paid991844
Dent Admin Fee Mar 2014 2,815.20
2,815.20
Vernon Library Supplies, Inc.02/27/14Paid991845
LIBRARY PATRON CARDS 1,537.04
1,537.04
Galt Foundation02/27/14Paid991846
BK:Custodial svc. thru 1/25/14 8.33
BK:Custodial svc. thru 2/1/14 8.33
Custodial svc. thru 2/1/14 333.20
Custodial svc. thru 2/8/14 183.26
533.12
Puddle Jumper Towing LLC02/27/14Paid991847
14-804, GMC truck tow 540.00
540.00
Priority One Heating & Air02/27/14Paid991848
Heater repair 213.20
Heater repair 1,685.00
Repair heat 255.00
2,153.20
Sunshine Plant Care02/27/14Paid991849
CH: Plant service: 01/14 125.00
125.00
Life Flight Network, LLC02/27/14Paid991850
FIREMED REVENUE THRU01/31/2014 895.00
895.00
Mar/03/2014Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:40:49 PMDisbursement for Approvals
For 02/01/2014 Thru 02/28/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
LANE FIRE AUTHORITY02/27/14Paid991851
FIREMED REVENUE THRU01/31/2014 496.00
496.00
Leahy, Van Vactor, Cox, & Melendy LLP02/27/14Paid991852
FEB PROS SERVICES 15,518.40
MONTHLY CONTRACTUAL SERVICES 19,780.96
35,299.36
Metro Planning Inc.02/27/14Paid991853
ESD Data Integration 1,320.00
Outward Facing Web Hosting 250.00
1,570.00
Grand Total: 2,649,205.35