HomeMy WebLinkAboutItem 06 May 2014, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 6/16/2014
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: MAY 2014, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the MAY 2014 Disbursements for Approval
ISSUE STATEMENT: The MAY 2014 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. MAY 2014 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $2,443,442.48 were issued in MAY 2014. Documentation
supporting these payments has been reviewed.
CITY OF SPRINGFIELD
CERTIFICATE OF APPROVAL OF DISBURSEMENTS
This is to certify that the documentation supporting City of Springfield General
account checks 127364 through 127912 and Automated Clearing House payments 992053 through 992156 in the amount of $2,443,442.48 has been reviewed. I, therefore, recommend approval of these claims payments:
____________________________________
Robert J. Duey, Finance Director Approved and recommended for payment this 16TH day of June 2014.
___________________________________ Gino Grimaldi, City Manager
Approved and recommended for payment this 16TH day of June 2014.
___________________________________
Chair, Finance Committee
___________________________________ Member, Finance Committee
___________________________________
Member, Finance Committee
Approved by the Springfield City Council for payment this 16TH day of June 2014.
__________________________________ Robert J. Duey, Finance Director
_________________________________
Christine L. Lundberg, Mayor
Jun/02/2014Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
ANDERSON,HELEN05/02/14Paid127364
REFUND OVERPAYMENT:13-15878 302.40
302.40
HOLLIDAY,LEE05/02/14Paid127365
REFUND OVERPAYMENT:14-3357 83.71
83.71
BARBISAN,JEFF05/02/14Paid127366
REFUND OVERPAYMENT:14-3901 1,375.20
1,375.20
RUIZOLIVAN,SOCORRO05/02/14Paid127367
REFUND OVERPAYMENT:13-32416 4.50
4.50
FOX,JOAN05/02/14Paid127368
REFUND OVERPAYMENT:12-32252 83.41
83.41
DMAP-REFUND05/02/14Paid127369
REFUND OVERPAYMENT:13-3077 38.88
38.88
DMAP-REFUND05/02/14Paid127370
REFUND OVERPAYMENT:14-6354 135.20
135.20
DMAP-REFUND05/02/14Paid127371
REFUND OVERPAYMENT:14-2985 38.88
38.88
Progressive Insurance05/02/14Paid127372
REFUND OVERPAYMENT:14-6287 997.92
997.92
Medicare Refunds - OR05/02/14Paid127373
REFUND OVERPAYMENT:14-6065 274.23
274.23
Trillium Community Health Plan, Inc.05/02/14Paid127374
REFUND OVERPAYMENT:14-6394 38.52
38.52
Trillium Community Health Plan, Inc.05/02/14Paid127375
REFUND OVERPAYMENT:14-6082 366.17
366.17
United Healthcare-Refunds05/02/14Paid127376
REFUND OVERPAYMENT:13-30720 675.00
675.00
PHILADELPHIA INSURANCE COMPANIES05/02/14Paid127377
REFUND OVERPAYMENT:13-29591 1,634.00
1,634.00
MUTUAL OF ENUMCLAW05/02/14Paid127378
REFUND OVERPAYMENT:14-5287 205.63
205.63
Melick,Brandt M.05/02/14Paid127379
Reimbursement for Travel Exp 213.85Melick, Brandt
213.85
Zeitner, Chris05/02/14Paid127380
2014 GIS in Action Conference 165.50Chris Zeitner
165.50
Jun/02/2014Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Duffy, Tyler05/02/14Paid127381
2014 GIS in Action Conference 137.00Tyler Duffy
137.00
Englemann, Michael05/02/14Paid127382
2014 GIS in Action 2014 200.31Mike Englemann
200.31
Katy Reeder or Jim Larson05/02/14Paid127383
APWA Lunch Kyle Greene 12.00
Gene Enos LUCC Monthly Meeting 11.48
Main St Visioning Open House 15.71
39.19
Sederlin, Allison05/02/14Paid127384
OACA CONF MEAL REIMB-SEDERLIN 44.00
44.00
Humphreys,Brian M.05/02/14Paid127385
Per Diem 88.65Brian Humphreys
88.65
Kraaz,Kevin M.05/02/14Paid127386
MWMC Mtg Supplies 39.36
39.36
Doney, Tim05/02/14Paid127387
Per Diem/Auto 266.38Timothy Doney
266.38
Evergreen Land Title Co.05/02/14Paid127388
SHOP-371 16th Street 7,000.00
7,000.00
Thomas, Thomas John05/02/14Paid127389
BAIL REFUND 1,010.00
1,010.00
Willamalane05/02/14Paid127390
SDC Collected for March 2014 -612.12
SDC for March 2014 10,202.00
9,589.88
PeaceHealth05/02/14Paid127391
Refund SDC Sewer Improve 1,178.05
1,178.05
West Yost & Associates, Inc05/02/14Paid127392
Professional Serv 2/8-3/7/14 7,773.74
7,773.74
Oregon State Board of Examiners05/02/14Paid127393
License Renewal-M. Stouder 150.00
150.00
International Training & Rehab05/02/14Paid127394
Training:NASSCO PACP 7,500.00
7,500.00
Lane Transit District05/02/14Paid127395
3 month adult pass 130.00
130.00
Lane Transit District05/02/14Paid127396
P21038 EmX Reimb Ops Yr 4 25,826.52
25,826.52
Jun/02/2014Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
AMSAN, LLC05/02/14Paid127397
Custodial supplies 248.04
STN4:KITCHEN ROLL TOWELS 33.35
281.39
Lane County Public Works Department05/02/14Paid127398
AC Mix Design Verification 557.25
AC Mix Design Verification 557.25
AC Mix Design Verification 557.25
AC Mix Design Verification 557.25
2,229.00
Drake Publications05/02/14Paid127399
ADULT REF - FESTIVAL GUIDES 36.95
36.95
Greenhill Humane Society05/02/14Paid127400
Monthly Sheltering Svs-April 3,229.17
3,229.17
SJ Olson Publishing, Inc05/02/14Paid127401
Legals-SPD Case# 11-8075 165.00
Legals-SPD Case# 13-11272 159.52
Legals-SPD Case# 14-388 159.52
484.04
River Roofing, Inc.05/02/14Paid127402
Roof repairs 150.00
150.00
Baker's Shoes and Clothing05/02/14Paid127403
B-ZIPPERS:JOHNSON/SJULLIE/ENGL 108.00
BUNKER BOOTS:ENGLAND 349.95
BUNKER BOOTS:LOWE 349.95
INSOLES:ENGLAND 35.00
SAFETY BOOTS-B JOHNSON 279.95
SAFETY BOOTS:CLARK 399.00
SAFETY BOOTS:ENGLAND 279.95
SAFETY BOOTS:SJULLIE 295.00
2,096.80
Specialty Store Services, Inc.05/02/14Paid127404
BOOK BAGS 107.10
107.10
Washington State Correctional Industries05/02/14Paid127405
INMATE MEALS 2,178.83
2,178.83
Cascade Health Solutions05/02/14Paid127406
ANNUAL EXAMS-POLICE 600.75
BOX OF CHOLESTECHS 124.65
CORRECTIONS-MED STAFF 20,533.75
DIRECTION EAP-MARCH 2014 1,995.00
DRUG TEST-MARCH 2014 223.00
FRIDGE TEMP CALIBRATION 177.00
MARCH 2014 ADMIN FEE 100.00
MEDEXPRESS/GLOVES-JAIL 79.50
MedExpress-SHARPS 500.00
RN MARCH 2014-56.7 HRS @ $68/H 3,855.60
28,189.25
Jun/02/2014Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
WEELDREYER, THOMAS05/02/14Paid127407
BAIL REFUND 1,500.00
1,500.00
LOMELISALGADO, LEONARDO05/02/14Paid127408
BAIL REFUND 1,050.00
1,050.00
Law Enforcement Psychological Serv. Inc05/02/14Paid127409
CLASSIC PSY ASSESS-FULL REPORT 350.00
350.00
MondragonRangel, Jose Francisco05/02/14Paid127410
RESTITUTION 500.00
500.00
Philes,Rosanna Lee05/02/14Paid127411
BAIL REFUND 500.00
500.00
MONTERROSARIVERA, MARCOS NOEL05/02/14Paid127412
BAIL REFUND 244.00
244.00
Costco Wholesale05/02/14Paid127413
STATION TOWELS 135.94
135.94
Professional Credit Service05/02/14Paid127414
BAIL REFUND 327.95
COLLECTION FEES 2,122.01
2,449.96
LUNDY, RACE05/02/14Paid127415
BAIL REFUND 1,494.05
1,494.05
Daily Journal Of Commerce05/02/14Paid127416
RFP-APPARATUS MAINTENANCE 85.10
85.10
KNOPSNYDER, NIKKI05/02/14Paid127417
RESTITUTION 75.00
75.00
Roland Hoskins05/02/14Paid127418
Consulting - Exec Team Values 600.00
600.00
Frontier Business Forms, Inc.05/02/14Paid127419
ENVELOPES-WINDOW 110.88
110.88
COLEMAN, VELDA05/02/14Paid127420
RESTITUTION 500.00
500.00
STANDEN, BLAKE EDWARD05/02/14Paid127421
BAIL REFUND 1,685.00
1,685.00
NELSON, ROSEANNA MARIE05/02/14Paid127422
BAIL REFUND 425.00
425.00
Buxton, Tammy L05/02/14Paid127423
JURY DUTY 10.00
10.00
Jun/02/2014Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Luke, Susan Renee05/02/14Paid127424
JURY DUTY 10.00
10.00
Montes, Efren Torres05/02/14Paid127425
JURY DUTY 10.00
10.00
Scales, Jeffrey Allen05/02/14Paid127426
JURY DUTY 10.00
10.00
Benco, James Peter05/02/14Paid127427
JURY DUTY 10.00
10.00
Boren, Kip Patrick05/02/14Paid127428
JURY DUTY 10.00
10.00
Miles, Angela Victoria05/02/14Paid127429
JURY DUTY 10.00
10.00
Ocker, Kristine M05/02/14Paid127430
JURY DUTY 10.00
10.00
Rosander, Karen Renee05/02/14Paid127431
JURY DUTY 10.00
10.00
LaRose, Paul Thomas05/02/14Paid127432
JURY DUTY 10.00
10.00
Esselstyn, Theresa Marie05/02/14Paid127433
JURY DUTY 10.00
10.00
Langdon, Melinda Anne05/02/14Paid127434
JURY DUTY 10.00
10.00
Jun/02/2014Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Segarra,Frank C05/02/14Paid127435
SC3,T-PETERSON, ALEX R 200.00
T-Coleman, Robert Michael 75.00
T-Cox Patricia Susan 75.00
T-Gould, Michael Leland 75.00
T-Lavelle, Kelli Harmony 75.00
T-Lefever, Nicole Chere 75.00
T-ORTIZ, JOSHUA 75.00
T-PABLOJUAN, EDMUNDO 75.00
T-Reed, Corrie Elizabeth 75.00
T-Stephens, Caleb Matthew 75.00
T2-Smith, Chantelle 150.00
T2-Welcher, Brittany Leeann 150.00
T3-SMITH, JOSHUA E 225.00
T-Branum, Carol Marie 75.00
T-Carle, Kevin Waymon 75.00
T-Evans, Daniel Wayne 75.00
T-Klager, Jared Kane 75.00
T-Lyon, Marvin Richard 75.00
T-Moore, Randy Christian 75.00
T-Terry, Katrina Joanna 75.00
T-Tramp, Giles Aric 75.00
T2-Hanson, April Ann 150.00
T3-Akins, Wade Wilson 225.00
T3-Kuiper, Richard Dale 225.00
T3-Thompson, Danny Lee 225.00
T-BAILEY, JUSTIN 75.00
T-CARLE, KEVIN W 75.00
T-Erickson, Drew Vincent 75.00
T-FISHER, WILLIAM 75.00
T-HUBBARD, SAMANTHA 75.00
T-ISERMAN, JACOB 75.00
T-KEELE, SHAWN 75.00
T-LUHRS, BRADLEY 75.00
T-MARTINEZCACTRIJON 75.00
T-SEDANOPERALES, JOSE 75.00
T2-MCNULTY, AMANDE J 150.00
T2-RIEGEL, ICEY 150.00
T3-ROSS, TAMERA MAE 225.00
T-DIRDEN, CARL R 75.00
T-GOULD, MICHAEL L 75.00
T-HANNA, JESSICA M 75.00
T-HOLDEN, DONALD 75.00
T-Jones, Jr John Gordon 75.00
T-POWELL, KRISTINA L 75.00
T-SINGLER, KIMBERLY 75.00
T-SMITH, WENDY S 50.00
T-STEPHENSON, JOSHUA 75.00
T3-FOX, TIMOTHY 225.00
T3-PHODES, TROY 150.00
T4-MCCOLLISTER, JOSHUA L 300.00
T-BUCK, HAILEY 75.00
T-CONNELL, KARI M 50.00
Jun/02/2014Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
T-ESTABROOK, PAULA 75.00
T-SCHMOE, DANNY W 75.00
T-SRIVILAI, LAI 75.00
T-Stegner, Scott Steven 75.00
T2-Campbell, Robert Dale 150.00
T2-Clemence, Glen Allen 150.00
T2-Lomeli Salgado,Leonardo 150.00
T2-Tipton, John Russell 150.00
T3-FORGIE, MONICA D 225.00
T4-Torbert, Shannon 300.00
6,975.00
Six Robblees, Inc.05/02/14Paid127440
Veh 7064 - LEDs 145.64
145.64
Simonson Tree Service05/02/14Paid127441
47 T St -2 Trees removed 1,750.00
P8160 - 5th/L St-Tree Rmvl 3,378.50
5,128.50
Knife River, Inc.05/02/14Paid127442
Asphalt & Tack Coating 517.01
Rock 106.48
Rock 107.60
Rock 108.56
Rock 224.24
Rock 260.96
1,324.85
Brattain International Trucks, Inc.05/02/14Paid127443
593/M36:REPLACE MODULE/SWITCH 730.66
730.66
My-Comm, Inc.05/02/14Paid127444
514/C23:REPEATER SYSTEM 3,500.00
E14:RADIO REPAIR 40.00
REWIRE GPS (5 VEHICLES) 250.00
3,790.00
Sheffield, Amber Nicole05/02/14Paid127445
BAIL REFUND 435.00
435.00
Kolstoe, James J.05/02/14Paid127446
T2-Caughey, Reed Conlee 150.00
T3-kennedy, Raymond Martin 225.00
375.00
Oregon City Attorneys Association05/02/14Paid127447
Membership to OCAA 75.00Oregon City Attorney's Associa
75.00
BrownHughey, Brenda L05/02/14Paid127448
BAIL REFUND 22.00
22.00
Broadbent, David Mott05/02/14Paid127449
BAIL REFUND 22.00
22.00
Neckels, Jade Leah05/02/14Paid127450
BAIL REFUND 32.00
32.00
Jun/02/2014Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Gould, Sheila Ann05/02/14Paid127451
BAIL REFUND 160.00
160.00
Cummings, Annie Jo05/02/14Paid127452
BAIL REFUND 160.00
160.00
Goodman,Keith05/02/14Paid127453
Bail Refund 637.00
637.00
Ponce, Angelica Rosalena05/02/14Paid127454
BAIL REFUND 32.00
32.00
Wilson, Laurian Jean05/02/14Paid127455
BAIL REFUND 32.00
32.00
Vergamini M.D., Jerome C05/02/14Paid127456
Fitness to Proceed 500.00
500.00
Owen Equipment Company05/02/14Paid127457
Pump Mount 317.25
317.25
CordovaCerbantes, Blanca05/02/14Paid127458
BAIL REFUND 1,010.00
1,010.00
Lanterman, Krystal Champagne05/02/14Paid127459
BAIL REFUND 32.00
32.00
Springfield Utility Board05/02/14Paid127460
SUB BILLING WK 4-APR 3,176.06
3,176.06
Minger, Douglas E.05/02/14Paid127461
T-Dodge, Cynthia Therese 75.00
T-Marshall, Brian Joseph 75.00
T-Thompson Lemieux, Michelle 75.00
T2-Altman, Jasmine Dawn 150.00
T2-Floyd, Donald Christopher 150.00
525.00
State of Oregon05/02/14Paid127462
Wastewater System Oper.Cert 12,000.00
12,000.00
Patel, Alpesh05/02/14Paid127463
30% Reimbursement 10,000.00
10,000.00
Associated Heating & Air Condition Inc.05/02/14Paid127464
Permit Refund 71.68
71.68
Davis Construction05/02/14Paid127465
Permit Refund 71.68
71.68
Williams, Albert F. Jr05/02/14Paid127466
Bail Refund 300.00
300.00
Jun/02/2014Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
OfficeMax North America Inc05/02/14Paid127467
Office Supplies for DPW SEQuad 13.66
13.66
AT&T Mobility05/02/14Paid127468
Fire Cell Charges 238.10
Maint Cell Charges 227.93
PW Cell Charges 141.71
Prod & Test Db Server 30.42
638.16
FedEx Corporation05/02/14Paid127469
SHIPPING CHARGES-HR 23.26
23.26
Lane County Regional Information System05/02/14Paid127470
LRIG SYSTEM MGR-QTERLY 3,750.00
RIS Network Services/SunGard 10,398.00
14,148.00
Verizon Wireless05/02/14Paid127471
Cell Phone F.I.R.S.T. 32.65
Cell Phone-Maint ERT 32.65
Cell Phones-Parmelee 32.65
FIRE ENG. MDC E4,E5,E16 120.03
IT Cell Charges 40.07
258.05
AT&T05/02/14Paid127472
OneNet Service APR 2014 49.92
49.92
CenturyLink05/02/14Paid127473
MONTHLY PHONE CHARGES (APR) 3,497.59
3,497.59
CenturyLink05/02/14Paid127474
MONTHLY PHONE CHARGES (APR) 276.92
276.92
National Association of Town Watch05/02/14Paid127475
T. STEERS-MBRSHP RENEWAL 35.00
35.00
Holiday Inn- Express05/02/14Paid127476
LATINO BUSINESS NETWORK CATERI 714.00
714.00
Oregon Association Chiefs of Police05/02/14Paid127477
2014 ANNUAL CONF REGISTR 185.00
185.00
Department of Motor Vehicles05/02/14Paid127478
DMV Records Code Enforcement 49.50
49.50
Lee W. Davidson, MD, PC05/02/14Paid127479
2014-05 CONTRACTUAL SERVICES 1,275.00
1,275.00
Comcast05/02/14Paid127480
STN3:INTERNET ACCESS 109.90
109.90
Lane Co. Health & Human Services05/02/14Paid127481
CDBG Draw 9,311.68
9,311.68
Jun/02/2014Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Crooked River Ranch RFPD05/01/14Paid127482
AMBULANCE REVENUE...APRIL 2014 5,978.46
5,978.46
DUFUR AMBULANCE05/01/14Paid127483
AMBULANCE REVENUE...APRIL 2014 3,253.40
BAD DEBT RECOVERY 37.50
3,290.90
Elgin Ambulance Service05/01/14Paid127484
AMBULANCE REVENUE..APRIL 2014 10,114.16
10,114.16
N. GILLIAM CO.05/01/14Paid127485
AMBULANCE REVENUE...APRIL 2014 100.00
100.00
CITY OF HOOD RIVER05/01/14Paid127486
AMBULANCE REVENUE...APRIL 2014 52,663.73
BAD DEBT RECOVERY 3,413.22
56,076.95
Mid-Columbia Fire and Rescue05/01/14Paid127487
AMBULANCE REVENUE..APRIL 2014 56,816.29
BAD DEBT RECOVERY 406.67
57,222.96
North Douglas County Fire & EMS05/01/14Paid127488
AMBULANCE REVENUE...APRIL 2014 22,695.39
BAD DEBT RECOVERY 166.42
22,861.81
City of Oakridge05/01/14Paid127489
AMBULANCE REVENUE..APRIL 2014 5,549.76
5,549.76
PARKDALE FIRE DEPARTMENT05/01/14Paid127490
AMBULANCE REVENUE..APRIL 2014 6,233.08
6,233.08
Polk County Fire District No. 105/01/14Paid127491
AMBULANCE REVENUE..APRIL 2014 56,794.48
56,794.48
SHERMAN COUNTY AMBULANCE05/01/14Paid127492
AMBULANCE REVENUE...APRIL 2014 9,607.52
9,607.52
Umatilla Rural Fire Protection District05/01/14Paid127493
AMBULANCE REVENUE..APRIL 2014 7,025.87
BAD DEBT RECOVERY 419.36
7,445.23
Umatilla Tribal Fire & Ambulance05/01/14Paid127494
AMBULANCE REVENUE..APRIL 2014 3,581.10
3,581.10
City of Union05/01/14Paid127495
AMBULANCE REVENUE..APRIL 2014 237.90
BAD DEBT RECOVERY 75.00
312.90
WAMIC RFPD05/01/14Paid127496
AMBULANCE REVENUE..APRIL 2014 1,095.92
1,095.92
Jun/02/2014Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
SO. WASCO CO. AMBULANCE SERV INC05/01/14Paid127497
AMBULANCE REVENUE..APRIL 2014 2,373.45
BAD DEBT RECOVERY 37.50
2,410.95
Melick,Brandt M.05/09/14Paid127498
Travel Reimbursement 73.07Melick, Brandt
73.07
Int'l City Management Association-RC05/09/14Paid127499
Membership Renew 7/14-6/15 1,250.85
1,250.85
Tyler Ray Burtts, SID#517937205/09/14Paid127500
Burtts Forfeiture-sid#5179372 774.00
774.00
E&S Hardware And Supply, Inc.05/09/14Paid127501
Jail: Door hardware 9.17
9.17
Hach Company05/09/14Paid127502
Dessicant 339.32
339.32
Les Schwab Tire Center, Inc.05/09/14Paid127503
542/L14:WHEEL SWITCH 14.37
14.37
Office Imaging, Inc.05/09/14Paid127504
CLEAN & REPAID HR COPY MACHINE 379.95
Copier Supplies 483.36
back counter copier 171.96
1,035.27
OCLC, Inc.05/09/14Paid127505
CATALOGING/RESOURCE SHARING 1,276.75
1,276.75
Barran Liebman LLP05/09/14Paid127506
BATTALION CHIEF'S ORGANIZING 192.50
192.50
MIG INC05/09/14Paid127507
Communication Consult 2/1-3/31 536.25
536.25
State of Oregon Employment Department05/09/14Paid127508
EMPLOYMENT TAX-QTR1-2014 8,579.54
8,579.54
City County Insurance Services05/09/14Paid127509
CLAIMS LIABILITY-2011-2012 1,874.79
CLAIMS-LIABILITY 2010-2011 10,497.09
CLAIMS-LIABILITY 2013-2014 1,209.74
WC-2013-2014 PROG YR 22,282.97
35,864.59
Baker's Shoes and Clothing05/09/14Paid127510
SAFETY BOOTS:N FIORANTE 159.95
SAFETY SHOES:B JOHNSON 445.85
SHOE REPAIR:LOWE 6.00
611.80
Airgas USA, LLC05/09/14Paid127511
2014-04 STN4:MEDICAL OXYGEN 39.63
39.63
Jun/02/2014Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
OfficeMax North America Inc05/09/14Paid127512
NAMEBADGES/HOLDERS/ENVELOPES 66.85
66.85
Titone, Bre Khristi05/09/14Paid127513
BAIL REFUND 1,610.00
1,610.00
Baker & Taylor Books05/09/14Paid127514
ADULT FICTION 31.30
ADULT FICTION 39.70
ADULT FICTION 73.31
ADULT FICTION 141.68
285.99
Frank R Buchanan M.D.05/09/14Paid127515
AUDIOMETRIC EXAM 196.00
196.00
Ingram Library Services05/09/14Paid127516
ADULT AV 57.66
ADULT HIGH DEMAND FICTION 4.79
ADULT NONFICTION 15.81
ADULT PAPERBACK 4.79
ADULT PAPERBACKS 7.49
JR AV 116.60
JR AV 129.85
JR BOOKS 12.40
JR BOOKS 14.11
JR BOOKS 20.66
JR BOOKS 306.41
JR BOOKS 469.17
YA BOOKS 10.14
ADULT AV 16.49
ADULT HIGH DEMAND FICTION 26.98
ADULT NONFICTION 7.91
ADULT NONFICTION 11.97
ADULT PAPERBACK 3.90
ADULT PAPERBACKS 4.79
ADULT PAPERBACKS 5.39
ADULT PAPERBACKS 8.09
JR BOOKS 3.59
JR BOOKS 414.66
YA BOOKS 12.99
YA BOOKS 967.79
JR BOOKS 50.00
YA BOOKS 77.80
2,782.23
Motorola Solutions Inc05/09/14Paid127519
CABLE FOR FLS 102.00
102.00
Jun/02/2014Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Eugene05/09/14Paid127520
2014-03 BTL FILLS=41@8.15 334.15
2014-03 CLEANING SUPPLIES 34.92
2014-03 MEDICAL SUPPLIES 11,432.29
2014-03 SALARIES & BENEFITS 4,770.33
2014-03 STATION MAINTENANCE 506.99
2014-03 TURNOUT REPAIRS 94.50
BED 390.00
NAME TAPES/UNIFORMS 742.50
SAW 170.65
SCBA PARTS 863.34
THERMOMETER/PATIENT SHIFTERS 2,081.60
TURNOUTS - CLARK 1,634.05
VEHICLE SIGNS 56.00
23,111.32
Frontier Business Forms, Inc.05/09/14Paid127521
WINDOW ENVELOPES W/TINT 138.38
138.38
Speer Hoyt, LLC05/09/14Paid127522
Contractual 270.00
270.00
Vergamini M.D., Jerome C05/09/14Paid127523
Fitness to Proceed 500.00
500.00
Ricoh USA, Inc05/09/14Paid127524
Monthly Fees 35.14
35.14
Lane Council of Governments05/09/14Paid127525
SEL Meet Fd Exp. 1/14 to 3/14 83.29
83.29
Springfield Public Schools05/09/14Paid127526
Print Order 159517 24.50
24.50
Sobel, Joyce05/09/14Paid127527
T-Derry, Michaell Joseph D 75.00
T-LYDON, LARRY R 75.00
T-Smith, Norene Marie 75.00
T2,SC-HOAGLAND, DEVON 150.00
T2-Bugh, Tammy Fern 150.00
T3-DICKINSON, AMANDA 225.00
T3-MANN, WILLIAM 225.00
T3-SVOBODA, MICHELLE 225.00
1,200.00
AMSAN, LLC05/09/14Paid127528
Custodial supplies 36.66
Custodial supplies 38.50
75.16
Jun/02/2014Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Aramark Uniform Services, Inc.05/09/14Paid127529
CH: Mat cleaning svc. 45.45
Laundry Service & Supplies 38.65
Laundry Service & Supplies 38.65
Laundry Service & Supplies 38.65
Maint.lunchrm.mats cleaned 66.20
Maint.lunchrm.mats cleaned 66.20
Maint.lunchrm.mats cleaned 66.20
360.00
Small World Auto Center, Inc.05/09/14Paid127530
Veh.6048:1 ACD48AGM battery 186.95
186.95
Kaiser, Dakota Tygh05/09/14Paid127531
BAIL REFUND 22.00
22.00
Brother's Cleaning Service, Inc.05/09/14Paid127532
CH:Exterior windows cleaned 525.00
525.00
Librett, Jeffrey Scott05/09/14Paid127533
BAIL REFUND 32.00
32.00
Comfort Flow Heating05/09/14Paid127534
FS5: Repair 802.70
802.70
FedEx Corporation05/09/14Paid127535
Return valve to Owen Eqpt. 7.28
7.28
Home Comfort Heating &05/09/14Paid127536
Permit Fee Refund 93.60
93.60
Knife River, Inc.05/09/14Paid127537
1"-0"commercial:6.65 TONS 53.20
1-1/2"-0" crshd rock:27.22 TNS 217.76
270.96
Schmidt, Johnna Marie05/09/14Paid127538
BAIL REFUND 20.00
20.00
Northwest Sign Recycling LLC05/09/14Paid127539
Hydrostripping signs 584.69
584.69
Jun/02/2014Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Johnson, Jeff05/09/14Paid127540
T-Amick, Gail 75.00
T-Anderson, Todd 50.00
T-Baltazar Salpa, Heraclio 50.00
T-Brady, Marleen 75.00
T-Carlisle, Casey John 75.00
T-Craft Jones, John 50.00
T-Gomez, Leo 75.00
T-Gonazales, Maria 75.00
T-Henderon, Perry 50.00
T-Leyba, Ashley 75.00
T-Maley, Katie 75.00
T-Miller, Tyler Jordan 50.00
T-Oyervides, Crystal Vavelle 75.00
T-Perez Trujillo, Carlos 75.00
T-Robinson, Terry 75.00
T-Schaffer, Miranda Faith 75.00
T-Stepp, Tanner John 75.00
T-Stibich, Miranda Faith 75.00
T-Winesburgh, Lisa 75.00
T2-Canyon, Charlotte 150.00
T2-Caron, Joshua Cole 100.00
T2-Hasty, Sarah Christine 150.00
T2-Lyon, Chloe Elizabeth 150.00
T3-Gallion, Michelle 225.00
T3-Johnson, Jamie 150.00
T5-Erickson, Sarah 375.00 375.00
2,600.00
RS Electric LLC05/09/14Paid127541
FS16&OPS/Shop:repairs 418.30
418.30
Mora,Linda05/09/14Paid127542
Interpreting Services 80.00
80.00
Pacific Power Products05/09/14Paid127543
FS14: System Inspection 295.00
FS16: System inspection 295.00
590.00
Lundberg,Christine Louise05/09/14Paid127544
May Cell Reimburse-Lundberg 45.00
May Internet Reimb Lundberg 40.00
85.00
Ralston,Dave05/09/14Paid127545
April Mileage Reimbursement 39.85
May Cell Reimbursement-Ralston 45.00
May Internet Reimburse-Ralston 40.00
124.85
Wylie,Hillary05/09/14Paid127546
May Cell Reimbursement - Wylie 45.00
May Internet Reimburse-Wylie 40.00
85.00
Jun/02/2014Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
RDO Equipment Co05/09/14Paid127547
1 shaft/2 bearings 1,145.88
1,145.88
Mackllin, Katie05/09/14Paid127548
BAIL REFUND 327.00
327.00
NW Natural05/09/14Paid127549
220 N 5th St -3/27-4/29/14 177.23
725 S 57th St -3/28-4/29/14 43.15
BK#110- 3/27-4/29/14 15.80
BK#112 3/27-4/29/14 15.80
BK#127 3/27-4/29/14 15.80
BK#140-B -3/27-4/29/14 44.33
CH:generator:gas:3/27-4/29/14 23.18
Fleet Shop:Gas:3/28-4/29/14 219.08
Washrack:Gas:3/28-4/29/14 54.20
608.57
Harris Worksystems05/09/14Paid127550
Complete Beech Wood Desk 723.00
723.00
Johnson Controls, Inc.05/09/14Paid127551
JC:HVAC softwr.& 1 yr.maint. 8,623.00
8,623.00
Roberts, Harriet Edith05/09/14Paid127552
BAIL REFUND 32.00
32.00
Texley,Jerome Lee05/09/14Paid127553
Bail Refund 110.00
110.00
League Of Oregon Cities05/09/14Paid127554
LOC Board Meeting Lunch 4/25/1 13.57
13.57
Wu, Jason Can Neng05/09/14Paid127555
BAIL REFUND 16.00
16.00
Ostrovsky, Michael05/09/14Paid127556
BAIL REFUND 22.00
22.00
Guillen,Vicky05/09/14Paid127557
Interpreting Services 50.00
50.00
Willamalane05/09/14Paid127558
SDC Collected for April 2014 -815.04
SDC for April 2014 13,584.00
12,768.96
Springfield Utility Board05/09/14Paid127559
SUB BILLING WK 1-MAY 2,634.04
2,634.04
Segarra,Frank C05/09/14Paid127560
T2- MADONNA, ANTHONY 150.00
T3-TIPTON, JOHN RUSSELL 225.00
375.00
Jun/02/2014Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
OR Network of Child Abuse Intervention05/09/14Paid127561
Registration 150.00ONCAIC
150.00
Standard Insurance Company05/12/14Paid127562
SUP LIFE & AD/D MAY 2014 5,024.63
5,024.63
Standard Insurance Company05/12/14Paid127563
PRE-RTMT MAY 2014 939.50
939.50
Standard Insurance Company05/12/14Paid127564
LIFE & AD/D STD LTD MAY 2014 26,189.19
26,189.19
Zimmerman, Timothy J.05/12/14Paid127565
Garnishment 5/9/2014 527.96
527.96
Ray Klein, Inc. DBA Professional Credit05/12/14Paid127566
Garnishment 5/9/2014 415.57
415.57
Office of the Trustee05/12/14Paid127567
Garnishment 5/9/2014 482.77
482.77
Clerk of Court, Berkeley County05/12/14Paid127568
Garnishment 5/9/2014 287.90
287.90
Union Security Insurance Company05/12/14Paid127569
MANDATORY LIFE MAY 2014 213.89
213.89
Kona Cafe'05/12/14Void127570
BUDGET COMMITTEE MTG-MAY 2014 198.00
198.00
CHAMPVA-Refunds05/16/14Paid127571
REFUND OVERPAYMENT:13-31561 278.85
278.85
CARPENTER,JUANITA05/16/14Paid127572
REFUND OVERPAYMENT:14-6329 107.85
107.85
MERCER CONSUMER INSURANCE05/16/14Paid127573
REFUND OVERPAYMENT:13-24948 75.47
75.47
VANKIRK,ESTATE OF VIRGINIA05/16/14Paid127574
REFUND OVERPAYMENT:13-13314 224.91
224.91
Trillium Community Health Plan, Inc.05/16/14Paid127575
REFUND OVERPAYMENT:14-895 29.55
29.55
HealthNet Medicare Advantage05/16/14Paid127576
REFUND OVERPAYMENT:13-13028 106.23
106.23
HealthNet Medicare Advantage05/16/14Paid127577
REFUND OVERPAYMENT:14-6064 861.21
861.21
Jun/02/2014Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
HealthNet Medicare Advantage05/16/14Paid127578
REFUND OVERPAYMENT:14-6658 911.50
911.50
HealthNet Medicare Advantage05/16/14Paid127579
REFUND OVERPAYMENT:14-8133 10.72
10.72
HEALTHNET HEALTH PLAN OF OREGON,INC05/16/14Paid127580
REFUND OVERPAYMENT:14-5732 1,473.01
1,473.01
Mohawk Valley Rural Fire Dist05/16/14Paid127581
REPEATER-GRANT REIMBURSEMENT 3,500.00
3,500.00
Oregon Health Authority,EMS/TS05/16/14Paid127582
BY15 AMBUL SVC/LICENSE FEES 730.00
730.00
HOLLIDAY,LEE05/16/14Paid127583
REFUND OVERPAYMENT:14-4729 85.28
85.28
DMAP-REFUND05/16/14Paid127584
REFUND OVERPAYMENT:14-1934 426.91
426.91
DMAP-REFUND05/16/14Paid127585
REFUND OVERPAYMENT:14-7001 83.37
83.37
DMAP-REFUND05/16/14Paid127586
REFUND OVERPAYMENT:14-1582 38.88
38.88
DMAP-REFUND05/16/14Paid127587
REFUND OVERPAYMENT:14-6405 82.56
82.56
DMAP-REFUND05/16/14Paid127588
REFUND OVERPAYMENT:14-5063 200.16
200.16
DMAP-REFUND05/16/14Paid127589
REFUND OVERPAYMENT:13-15452 57.04
57.04
DMAP-REFUND05/16/14Paid127590
REFUND OVERPAYMENT:14-5897 82.56
82.56
DMAP-REFUND05/16/14Paid127591
REFUND OVERPAYMENT:14-7351 82.56
82.56
DMAP-REFUND05/16/14Paid127592
REFUND OVERPAYMENT:14-6281 38.88
38.88
DMAP-REFUND05/16/14Paid127593
REFUND OVERPAYMENT:14-4768 7.78
7.78
DMAP-REFUND05/16/14Paid127594
REFUND OVERPAYMENT:14-5224 68.00
68.00
Jun/02/2014Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
DMAP-REFUND05/16/14Paid127595
REFUND OVERPAYMENT:14-5777 65.79
65.79
DMAP-REFUND05/16/14Paid127596
REFUND OVERPAYMENT:14-5786 38.88
38.88
DMAP-REFUND05/16/14Paid127597
REFUND OVERPAYMENT:14-6669 263.28
263.28
DMAP-REFUND05/16/14Paid127598
REFUND OVERPAYMENT:14-5906 82.56
82.56
DMAP-REFUND05/16/14Paid127599
REFUND OVERPAYMENT:14-3989 19.96
19.96
SUDDATH,JOHN05/16/14Paid127600
REFUND OVERPAYMENT:14-5658 100.00
100.00
BEARDSLEY,SCOTT05/16/14Paid127601
REFUND OVERPAYMENT:13-33836 300.00
300.00
Blue Cross Of Oregon05/16/14Paid127602
REFUND OVERPAYMENT:12-18445 579.75
579.75
Blue Cross Of Oregon05/16/14Paid127603
REFUND OVERPAYMENT:13-21469 1,064.54
1,064.54
Blue Cross Of Oregon05/16/14Paid127604
REFUND OVERPAYMENT:13-21469 1,374.64
1,374.64
Blue Cross Of Oregon05/16/14Paid127605
REFUND OVERPAYMENT:13-33854 1,585.88
1,585.88
Blue Cross Of Oregon05/16/14Paid127606
REFUND OVERPAYMENT:14-3762 1,585.20
1,585.20
Blue Cross Of Oregon05/16/14Paid127607
REFUND OVERPAYMENT:13-33890 1,563.56
1,563.56
Blue Cross Of Oregon05/16/14Paid127608
REFUND OVERPAYMENT:13-32221 1,583.40
1,583.40
Blue Cross Of Oregon05/16/14Paid127609
REFUND OVERPAYMENT:13-32206 1,269.60
1,269.60
Blue Cross Of Oregon05/16/14Paid127610
REFUND OVERPAYMENT:14-3723 917.10
917.10
Blue Cross Of Oregon05/16/14Paid127611
REFUND OVERPAYMENT:13-26013 1,283.85
1,283.85
Jun/02/2014Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Blue Cross Of Oregon05/16/14Paid127612
REFUND OVERPAYMENT:13-33350 1,043.55
1,043.55
Blue Cross Of Oregon05/16/14Paid127613
REFUND OVERPAYMENT:14-3281 1,158.06
1,158.06
Blue Cross Of Oregon05/16/14Paid127614
REFUND OVERPAYMENT:13-33506 1,548.50
1,548.50
Blue Cross Of Oregon05/16/14Paid127615
REFUND OVERPAYMENT:13-22270 114.18
114.18
Blue Cross Of Oregon05/16/14Paid127616
REFUND OVERPAYMENT:13-32090 1,819.52
1,819.52
Blue Cross Of Oregon05/16/14Paid127617
REFUND OVERPAYMENT:13-27219 147.35
147.35
Blue Cross Of Oregon05/16/14Paid127618
REFUND OVERPAYMENT:14-1069 1,132.00
1,132.00
Blue Cross Of Oregon05/16/14Paid127619
REFUND OVERPAYMENT:14-1612 1,142.10
1,142.10
Blue Cross Of Oregon05/16/14Paid127620
REFUND OVERPAYMENT:13-33210 1,031.45
1,031.45
Blue Cross Of Oregon05/16/14Paid127621
REFUND OVERPAYMENT:13-33176 1,022.75
1,022.75
Blue Cross Of Oregon05/16/14Paid127622
REFUND OVERPAYMENT:13-33741 1,115.50
1,115.50
Blue Cross Of Oregon05/16/14Paid127623
REFUND OVERPAYMENT:14-828 1,201.25
1,201.25
Blue Cross Of Oregon05/16/14Paid127624
REFUND OVERPAYMENT:14-813 1,281.75
1,281.75
Blue Cross Of Oregon05/16/14Paid127625
REFUND OVERPAYMENT:14-804 1,381.50
1,381.50
Blue Cross Of Oregon05/16/14Paid127626
REFUND OVERPAYMENT:14-3816 1,096.80
1,096.80
Blue Cross Of Oregon05/16/14Paid127627
REFUND OVERPAYMENT:13-29764 2,741.22
2,741.22
Blue Cross Of Oregon05/16/14Paid127628
REFUND OVERPAYMENT:14-1510 819.50
819.50
Jun/02/2014Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Blue Cross Of Oregon05/16/14Paid127629
REFUND OVERPAYMENT:14-1516 1,668.30
1,668.30
Blue Cross Of Oregon05/16/14Paid127630
REFUND OVERPAYMENT:13-22160 73.65
REFUND OVERPAYMENT:13-29592 2,475.56
REFUND OVERPAYMENT:13-31530 1,217.91
3,767.12
Blue Cross Of Oregon05/16/14Paid127631
REFUND OVERPAYMENT:14-3108 707.35
707.35
Medicare Refunds - OR05/16/14Void127632
REFUND OVERPAYMENT:14-5063 222.41
222.41
Medicare Refunds - OR05/16/14Paid127633
REFUND OVERPAYMENT:14-3989 416.83
416.83
Medicare Refunds - OR05/16/14Paid127634
REFUND OVERPAYMENT:13-9734 284.96
284.96
Medicare Refunds - OR05/16/14Paid127635
REFUND OVERPAYMENT:14-5185 441.49
441.49
Medicare Refunds - OR05/16/14Paid127636
REFUND OVERPAYMENT:13-15452 334.73
334.73
LENKE,PEGGY05/16/14Paid127637
REFUND OVERPAYMENT:14-5834 378.00
378.00
OLSON,CHRISTINE05/16/14Paid127638
REFUND OVERPAYMENT:13-16646 131.11
131.11
NAYLOR,WILLIAM05/16/14Paid127639
REFUND OVERPAYMENT:13-26013 124.42
124.42
WILSON,SHANE05/16/14Paid127640
REFUND OVERPAYMENT:13-28583 100.00
100.00
BOURGEAU,CECELIA05/16/14Paid127641
REFUND OVERPAYMENT:13-33721 989.60
989.60
WILSON,WILMA05/16/14Paid127642
REFUND OVERPAYMENT:13-31755 175.00
175.00
OLDHAM,DAVID05/16/14Paid127643
REFUND OVERPAYMENT:13-33561 835.95
835.95
CERSOVSKI,DONALD05/16/14Paid127644
REFUND OVERPAYMENT:14-2257 621.03
621.03
KIRKHAM,TOWNSEND05/16/14Paid127645
REFUND OVERPAYMENT:13-30506 1,115.50
1,115.50
Jun/02/2014Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
PAYNE,MARIE05/16/14Paid127646
REFUND OVERPAYMENT:13-32250 102.95
102.95
DOYLE,BARBARA05/16/14Paid127647
REFUND OVERPAYMENT:14-811 1,154.00
1,154.00
GARTON,TERI05/16/14Paid127648
REFUND OVERPAYMENT:14-4363 1,117.25
1,117.25
DESTITO,DARCIE05/16/14Paid127649
REFUND OVERPAYMENT:13-23843 640.00
640.00
BONNER,ROBERT05/16/14Paid127650
REFUND OVERPAYMENT:13-29429 2,004.30
2,004.30
FALCON,ANDREA05/16/14Paid127651
REFUND OVERPAYMENT:13-32446 1,834.02
1,834.02
JONES,KEVIN05/16/14Paid127652
REFUND OVERPAYMENT:13-32469 348.56
348.56
REESE,KENNETH05/16/14Paid127653
REFUND OVERPAYMENT:14-1580 1,175.76
1,175.76
TODD,DAVE05/16/14Paid127654
REFUND OVERPAYMENT:14-3317 1,202.69
1,202.69
EPPING,GARY05/16/14Paid127655
REFUND OVERPAYMENT:13-29764 2,702.13
2,702.13
BUEHNER,LILA05/16/14Paid127656
REFUND OVERPAYMENT:13-31290 93.85
93.85
SIMPSON,DEBORAH05/16/14Paid127657
REFUND OVERPAYMENT:14-457 2,430.00
2,430.00
JANSON,SUSAN05/16/14Paid127658
REFUND OVERPAYMENT:14-2699 904.70
904.70
LANGFELDT,JOHN05/16/14Paid127659
REFUND OVERPAYMENT:14-3998 162.82
162.82
United Healthcare-Refunds05/16/14Paid127660
REFUND OVERPAYMENT:13-32250 1.68
1.68
State Farm Insurance - Refunds05/16/14Paid127661
REFUND OVERPAYMENT:14-5373 2,083.00
2,083.00
MERTZ,ALYCE05/16/14Paid127662
REFUND OVERPAYMENT:14-4114 106.76
106.76
Jun/02/2014Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
PEDERSENCARR,JENIFER05/16/14Paid127663
REFUND OVERPAYMENT:14-3712 350.53
REFUND OVERPAYMENT:14-3884 350.53
701.06
GEHA INSURANCE05/16/14Paid127664
REFUND OVERPAYMENT:14-5185 112.63
112.63
INTERCOMMUNITY Health Network-Refunds05/16/14Paid127665
REFUND OVERPAYMENT:14-5717 656.88
656.88
CARE OREGON ADVANTAGE05/16/14Paid127666
REFUND OVERPAYMENT:14-8476 24.53
24.53
CARE OREGON ADVANTAGE05/16/14Paid127667
REFUND OVERPAYMENT:14-3765 56.02
56.02
CARE OREGON ADVANTAGE05/16/14Paid127668
REFUND OVERPAYMENT:14-2547 60.54
60.54
BERTRAM,SHERRY05/16/14Paid127669
REFUND OVERPAYMENT:13-30675 225.00
225.00
GREGG,HONEY05/16/14Paid127670
REFUND OVERPAYMENT:13-32478 50.00
50.00
Griesel,Courtney05/16/14Paid127671
Summer/Fall Term Reimbursement 3,915.00
3,915.00
Bureau of Labor & Industries05/16/14Paid127672
P21078 BOLI Fee 051614 490.91
490.91
Katy Reeder or Jim Larson05/16/14Paid127673
B. Melick Efit MTG 6.00
G. Enos LUCC MTG 9.99
15.99
Mugleston, Tom05/16/14Paid127674
Mileage Reimb-Emergency Mgmt 70.00
70.00
Sward, Barbara Lynne05/16/14Paid127675
Lock Out Crime-Entry Knobs 1,449.00
1,449.00
Humphreys,Brian M.05/16/14Paid127676
Tuition Reimbursement 4,788.00Brian Humphreys
4,788.00
Evergreen Land Title Co.05/16/14Paid127677
Recording Fees - Habitat 67.00
67.00
Williams, Deborah05/16/14Paid127678
Bail Refund 327.00
327.00
Spacesaver Specialists, Inc.05/16/14Paid127679
EVIDENCE LOCKER-LOCKING BAR 233.75
233.75
Jun/02/2014Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Eugene05/16/14Paid127680
2014-03 LOGISTICS-TAPE/UNIFORM 1,634.05
1,634.05
Office Imaging, Inc.05/16/14Paid127681
Copier Supplies 101.96
101.96
Day Wireless Systems05/16/14Paid127682
2014-05QUARRY HILL SITE RENT 421.43
Quarry Hill Rent:FY14 3rd Qu. 2,800.77
3,222.20
Straight Line Autobody, LLC05/16/14Paid127683
596/M4:REPAIR DAMAGE-LEFT SIDE 2,894.00
2,894.00
My-Comm, Inc.05/16/14Paid127684
C23-CHANGE COMPUTERS 200.00
M16:REPLACE ANTENNA 63.50
263.50
Hughes Fire Equipment, Inc.05/16/14Paid127685
561/TO3:REPAIR HEADLIGHTS 64.00
64.00
Airgas USA, LLC05/16/14Paid127686
2014-04 STN16:MEDICAL OXYGEN 128.06
128.06
OfficeMax North America Inc05/16/14Paid127687
SHREDDER BAGS 29.71
29.71
Globalstar USA05/16/14Paid127688
%SVCS 03/16-04/15 86.46
86.46
McKenzie Glass05/16/14Paid127689
FireMed window 577.00
577.00
Springfield Public Schools05/16/14Paid127690
Business Cards - Vogeney 49.01
Unleaded fuel: 10,000 gals. 34,551.00
34,600.01
Springfield Glass05/16/14Paid127691
Windshield repair 165.00
165.00
Simonson Tree Service05/16/14Paid127692
8160:46th/Aster:tree cleanup 1,500.00
1,500.00
Office Depot, Inc.05/16/14Paid127693
1 #454493 HP ink cartridge 61.09
2 surge protectors 25.90
Office supplies (return)-64.39
Surge protector & Fastener 27.71
50.31
Rainbow Graphics Signs, Inc.05/16/14Paid127694
Spr.Clean-Up:10 signs 12"x24" 280.00
280.00
Jun/02/2014Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
RS Electric LLC05/16/14Paid127695
BK:Cat Ctr:Add new exit sign 224.90
224.90
Springfield Utility Board05/16/14Paid127696
138 Main St - 3/27-4/28/14 192.26
307 S 5th St - 3/27-4/28/14 4,955.41
BK#112 3/27-4/28/14 188.93
BK#127 3/27-4/28/14 31.35
BK#140 3/27-4/28/14 75.49
BK#145 3/27-4/28/14 175.64
BK#188 - 3/27-4/28/14 69.84
Boiler Rm - 3/27-4/28/14 110.76
Depot - 3/27-4/28/14 268.39
Office Complex-3/27-4/28/14 1,021.64
RFF Utilities:3/24/14-4/23/14 205.26
St Light Electric & Main. 22,000.14
bk#155 3/28-4/28/14 49.01
SUB BILLING WK 2-MAY 17,491.78
46,835.90
VELASCO MENDEZ, FLOSELO05/16/14Paid127698
BAIL REFUND 811.00
811.00
Buck's Sanitary Service, Inc.05/16/14Paid127699
2014-04 STANDARD UNIT S16/B 67.84
67.84
OBEC Consulting Engineers, Inc.05/16/14Paid127700
Svs from 2/1/14 - 3/31/14 1,127.75
1,127.75
Ricoh USA, Inc05/16/14Paid127701
2014-04 COPIES-FMO 13.59
Addtl Black & White Images 18.67
Montlhy cost per copy 820.22RICOH
Overage Chrges 7.88
Ricoh 650 copier maint. 191.01
1,051.37
Lane Council of Governments05/16/14Paid127702
Hearings Official 438.95
Reg Fiber Consortium/Contract 5,328.63
5,767.58
Guard Publishing Company05/16/14Paid127703
Legal Notice - 4 day ad Liq Li 260.00
Legal Notice 5930335 120.00
Legal Publication 440.00
820.00
Oroy,Desean Lecurtis Lemond05/16/14Paid127704
Bail Refund 206.00
206.00
Biggs, Michael E05/16/14Paid127705
BAIL REFUND 4,285.00
4,285.00
Jun/02/2014Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Professional Credit Service05/16/14Paid127706
COLLECTION FEES 1,222.68
COLLECTION FEES 3,118.93
4,341.61
Segarra,Frank C05/16/14Paid127707
T4-BIGGS, MICHAEL 300.00
300.00
Kolstoe, James J.05/16/14Paid127708
T-Ramos, Jesse Garcia 75.00
T2-PANKEY, MICHAEL 150.00
T2-Streeter, Tyson Blaine 150.00
375.00
Johnson,Jason B05/16/14Paid127709
Interpreting Services March 160.00
160.00
Mora,Linda05/16/14Paid127710
Interpreting Services 050514 80.00
80.00
Elmers Flag & Banner,05/16/14Paid127711
BANNER DEPOSIT REFUND 100.00
100.00
Hiatt,Bernard D.05/16/14Paid127712
RESTITUTION 200.00
200.00
Brown, Jordan05/16/14Paid127713
BAIL REFUND 1,417.00
1,417.00
Herrera, Yair R E05/16/14Paid127714
RESTITUTION 50.00
50.00
Key Bank of Oregon05/16/14Paid127715
RESTITUTION 200.00
200.00
CATHCART, DAVID05/16/14Paid127716
RESTITUTION 210.00
210.00
Remix Apparel Exchange05/16/14Paid127717
RESTITUTION 85.00
85.00
Lane County Finance Operations05/16/14Paid127718
County Bail-Apr 2014 Admn Fee -754.32
County Bail: April 2014 5,028.78
4,274.46
Oregon Department of Revenue05/16/14Paid127719
Bail Assmt-April 2014 36,101.96
COUNTY BAIL-Apr 2014 ADMN FEE -109.18
DEPT of REV CNTY BAIL-Apr 2014 727.85
36,720.63
State of Oregon05/16/14Paid127720
Firing Range Decommissioning 560.05
560.05
Jun/02/2014Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
ETS CORPORATION05/16/14Paid127721
CC MERCHANT FEES -APR 2014 987.31
ONLINE CC MRCHNT FEES-APR 2014 91.48
1,078.79
Verizon Wireless05/16/14Paid127722
Fire Medic Unit iPhones 243.92
243.92
Aramark Uniform Services, Inc.05/16/14Paid127723
CH: Mat cleaning svc. 45.45
Laundry Service & Supplies 38.65
Maint.lunchrm.mats cleaned 66.20
150.30
Vortex Industries, Inc05/16/14Paid127724
FS16: steel door maintenance 1,241.57
STN3:BAY DOOR REPAIRS 449.26
1,690.83
Gray, Anita Marie05/16/14Paid127725
BAIL REFUND 400.00
400.00
Vergamini M.D., Jerome C05/16/14Paid127726
FITNESS TO PROCEED 500.00
500.00
Gresham, Adel05/16/14Paid127727
RESTITUTION 500.00
500.00
Minger, Douglas E.05/16/14Paid127728
T-BOEKELHEIDE, ERICH 75.00
T-CZIKALL, BRYTON 75.00
T-DICKERSON, JERRY 75.00
T-GOULD, CORY 75.00
T-KONKOLIS, MICHAEL 75.00
T-LYONS, BRITTANY 75.00
T-SIMPSON, ROBERT 75.00
T-YOUNG, CYNTHIA 50.00
575.00
United Parcel Service05/16/14Paid127729
3 Packages/weekly svc chg 151.46
MONTHLY SERVICE CHARGE 90.40
241.86
The Bank of New York Mellon Trust Co05/16/14Paid127730
ADMIN FEE 5/15/14-5/14/15 450.00
450.00
Washington State Correctional Industries05/16/14Paid127731
INMATE MEALS 2,691.10
2,691.10
NW Natural05/16/14Paid127732
STN14:03/28-04/29/2014 156.77
STN16:03/28-04/29/2014 370.82
STN3:3/28-04/26/14 102.66
STN5:03/27-04/28/2014 227.96
Utility Usage 3/27-4/29/14 3,881.24
4,739.45
Jun/02/2014Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
San Diego Police Equipment Co.05/16/14Paid127733
308WIN 168GR BTHP MATCH 834.50
834.50
Oregon State Ambulance Association05/16/14Paid127734
MEMBER DUES-3 UNITS/3 MONTHS 630.00
630.00
West Yost & Associates, Inc05/16/14Paid127735
Engineering Serv. 3/8-4/4/14 26,119.10
26,119.10
PEACEHEALTH05/16/14Paid127736
2014-04 PHARMACY MEDS 422.16
2014-04 PYXIS CHARGE 200.00
622.16
Department of Motor Vehicles05/16/14Paid127737
DMV Records - Code Enforcement 50.00
50.00
Lane Transit District05/16/14Paid127738
BusPass May, June, July '14 390.00
390.00
LANE FIRE AUTHORITY05/16/14Paid127739
REPEATER INSTALL REIMBURSE (2) 7,000.00GRANT #SHSG13-240
7,000.00
South Lane County Fire & Rescue05/16/14Paid127740
REPEATER INSTALL REIMBURSE (2) 7,000.00GRANT #SHSG 13-240
7,000.00
Lowell Rural Fire Protection Dist05/16/14Paid127741
REPEATER INSTALL REIMBURSE 3,500.00GRANT #SHSG 13-240
3,500.00
Knife River, Inc.05/16/14Paid127742
1"-0"commercial: 6.70 TONS 53.60
53.60
Dexter Rural Fire Department05/16/14Paid127743
REPEATER INSTALL REIMBURSE 3,500.00
3,500.00
American Concrete Cutting, Inc.05/16/14Paid127744
1103 55th:deep AC flatsaw 160.00
Harlow/Game Fam:7 loops 3,325.00
3,485.00
Pleasant Hill Fire District05/16/14Paid127745
REPEATER INSTALL REIMBURSE 3,500.00GRANT #SHSG 13-240
3,500.00
Larry's Sheet Metal, Inc.05/16/14Paid127746
BK:Ste.1: flashing 75.00
75.00
Upper McKenzie Rural Fire Dist05/16/14Paid127747
REPEATER INSTALL REIMBURSE 3,500.00GRANT #SHSG 13-240
3,500.00
Schmunks' Tire Center05/16/14Paid127748
Veh.7066: tire repair 42.50
42.50
Special Asphalt Products, Inc.05/16/14Paid127749
Pump repairs 3,911.97
3,911.97
Jun/02/2014Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Heinz, Shar05/16/14Paid127750
RESTITUTION 309.60
309.60
Knecht's05/16/14Paid127751
598/M16:HEADLIGHT 9.99
WR5 TRAILER:PARTS 16.99
26.98
iSecure Information Security05/16/14Paid127752
FIRE-DOCUMENT SHREDDING 33.00
33.00
Brattain International Trucks, Inc.05/16/14Paid127753
598/M16:REPAIR ENGINE ERRORS 2,355.54
2,355.54
BRING Recycling, Inc.05/16/14Paid127754
CDBG Draw 684.52
684.52
Ready Rooter Inc. & Chapman Plumbing05/16/14Paid127755
Plumbing Repairs 489.00
489.00
BTS Construction, LLC05/16/14Paid127756
Accessibility - Structural 1,838.00
Dryrot Repairs - EHR 937.00
Hot water heater repairs - EHR 87.00
2,862.00
City of Oakridge05/15/14Paid127757
AMBULANCE REVENUE...MAY 2014 3,260.49
3,260.49
ADAMS,VICKI05/23/14Paid127758
REFUND OVERPAYMENT:14-7114 144.91
144.91
DMAP-REFUND05/23/14Paid127759
REFUND OVERPAYMENT:14-8009 82.56
82.56
DMAP-REFUND05/23/14Paid127760
REFUND OVERPAYMENT:14-8396 36.22
36.22
DMAP-REFUND05/23/14Paid127761
REFUND OVERPAYMENT:14-5348 82.56
82.56
DMAP-REFUND05/23/14Paid127762
REFUND OVERPAYMENT:14-3193 10.13
10.13
DMAP-REFUND05/23/14Paid127763
REFUND OVERPAYMENT:14-1363 154.13
154.13
Medicare Refunds - OR05/23/14Paid127764
REFUND OVERPAYMENT:10-23162 11.61
11.61
Carlyle, Curtis05/23/14Paid127765
JUGGLING SHOW 6/17/14 350.00
350.00
Jun/02/2014Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Worley, Taylor05/23/14Paid127766
ART SUPPLIES -- REIMB 28.14
28.14
Reid,Leahanna05/23/14Paid127767
Tuition Reimbursement 2,097.00Leahanna Reid
2,097.00
State of Oregon05/23/14Paid127768
Public Notary Commission Fee 40.00
40.00
Hamann,William L05/23/14Paid127769
Reimbursement for Fuel 332.53
332.53
Duey,Robert J.05/23/14Paid127770
BUDGET MTG FOOD REIMB 177.26
177.26
Lewis,Richard Lee05/23/14Paid127771
Confidential Invest. Funds 6,000.00
6,000.00
SORBY, ERIC A05/23/14Paid127772
Tuition Reimbursement 1,290.00Eric Sorby
1,290.00
Smith,Jeffrey Dale05/23/14Paid127773
NEC Changes:meal:J.Smith 20.00
20.00
Finsand,Robert05/23/14Paid127774
NEC Changes:meal:Finsand 20.00
20.00
Baker, Erik05/23/14Paid127775
Spring Clean-Up reimb.suppl. 61.45
61.45
City of Eugene05/23/14Paid127776
3rd Quarter Charges Phones 420.00
IHUDs/SCBAs 13,186.37
13,606.37
Lane Transit District05/23/14Paid127777
3 month Buss Passes 390.00
390.00
Autodesk, Inc.05/23/14Paid127778
Constructware License Renewal 32,355.00
32,355.00
American Seamless Guttering05/23/14Paid127779
BK:Gutter:clean/repair 150.00
150.00
Spectrum Consulting/Fleet News05/23/14Paid127780
Fleet Mgmt 6/23 seminar 545.00
545.00
Hughes Fire Equipment, Inc.05/23/14Paid127781
561/TO3:HEADLIGHT ASSEMBLIES 137.22
137.22
Airgas USA, LLC05/23/14Paid127782
2014-04 STN5:MEDICAL OXYGEN 22.00
22.00
Jun/02/2014Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Central Print & Reprographics05/23/14Paid127783
Scanning of Large Documents 171.00
171.00
Baker & Taylor Books05/23/14Paid127784
ADULT FICTION 57.59
ADULT FICTION 85.01
ADULT FICTION 89.56
ADULT FICTION 130.48
362.64
Ingram Library Services05/23/14Paid127785
ADULT NONFICTION 9.60
ADULT NONFICTION 41.40
ADULT NONFICTION 50.94
ADULT NONFICTION 489.83
ADULT NONFICTION 749.78
ADULT PAPERBACK 9.58
ADULT PAPERBACK 76.08
JR AV 14.99
JR BOOKS 5.98
JR BOOKS 9.58
JR BOOKS 20.66
YA AV 14.99
YA BOOKS 19.77
ADULT NONFICTION 15.25
ADULT NONFICTION 25.46
ADULT NONFICTION 32.57
ADULT NONFICTION 149.24
JR BOOKS 2.39
JR BOOKS 2.99
JR BOOKS 5.64
JR BOOKS 9.23
JR BOOKS 9.60
JR BOOKS 10.08
JR BOOKS 10.16
YA BOOKS 15.33
ADULT FICTION HIGH DEMAND 15.25
ADULT NONFICTION 14.99
ADULT NONFICTION 23.36
ADULT NONFICTION 49.43
ADULT NONFICTION 57.30
ADULT PAPERBACK 39.52
Adult Books-Reference 7.88
JR BOOKS 9.60
JR BOOKS 28.77
YA BOOKS 10.16
YA BOOKS 50.93
YA Books 10.16
2,118.47
Jun/02/2014Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Small World Auto Center, Inc.05/23/14Paid127788
1 switch assy (returned)-51.91
2 #ACD48PS batteries 221.90
2 battery cores (returned)-30.00
Top cog V-belt 9.44
149.43
GTS Interior Supply05/23/14Paid127789
138 Main St: ceiling tiles 1,424.16
1,424.16
Kar-Gor, Inc.05/23/14Paid127790
6 cameras w/motorized lens 3,000.00
3,000.00
Demco, Inc.05/23/14Paid127791
OFFICE SUPPLIES--LIB 103.33
103.33
Department of Motor Vehicles05/23/14Paid127792
DRIVING RECORDS 21.00
21.00
Ricoh USA, Inc05/23/14Paid127793
ADDITIONAL IMAGES-HR 16.42
ADDITIONAL IMAGES-HR 41.68
58.10
Access Information Management05/23/14Paid127794
MONTHLY SHREDDING SERVICE-ASD 49.90
Monthly Shredding/Admin Fee 166.00
215.90
Language Line Services, Inc.05/23/14Paid127795
Phone Interpretation Svs 99.45
99.45
Nu-Vision Technologies05/23/14Paid127796
FIREMED PHONE MOVES 167.03
FUEL FACILITY PHONE REPAIR 75.00
242.03
Han, Sang Cho05/23/14Paid127797
BAIL REFUND 1,275.00
1,275.00
Mccloy, Megan05/23/14Paid127798
BAIL REFUND 2,575.00
2,575.00
Fraser, Wade Ellsworth05/23/14Paid127799
BAIL REFUND 1,500.00
1,500.00
Comfort Flow Heating05/23/14Paid127800
OPS:Roof unit repair 258.80
258.80
Kaiser Brake & Alignment, Inc.05/23/14Paid127801
Veh.7034: Repairs 3,530.97
3,530.97
One Call Concepts, Inc.05/23/14Paid127802
263 Regular Locate Tickets 347.16
347.16
Jun/02/2014Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
BTS Construction, LLC05/23/14Paid127803
Dryrot Repairs - EHR 516.17
Roof Leak - EHR 128.00
Roof Repair - EHR 82.00
Structural Repairs - EHR 502.47
1,228.64
RS Electric LLC05/23/14Paid127804
FS4:Power drop cord repair 246.25
246.25
Litson,Shawn Scott05/23/14Paid127805
Bail Refund 11.00
11.00
Lane County Waste Management05/23/14Paid127806
Dump fees ending 4/30/14 659.29
659.29
Emerald Valley Auto Parts05/23/14Paid127807
Auto parts 1,257.53
1,257.53
TRUDELL, CHERIE05/23/14Paid127808
RESTITUTION 255.00
255.00
DUVALL, JR., HUBERT G05/23/14Paid127809
BAIL REFUND 6,627.00
6,627.00
PURKEY, JOEL05/23/14Paid127810
BAIL REFUND 314.00
314.00
Commercial Window Tint05/23/14Paid127811
OPS:Install window tints 1,675.00
1,675.00
Wal*Mart05/23/14Paid127812
Victim Restitution 133.60
133.60
Haslip, Gary05/23/14Paid127813
Bail Refund 586.40
586.40
STEPP, STACY05/23/14Paid127814
RESTITUTION 250.00
250.00
MONTES, STEPHEN05/23/14Paid127815
RESTITUTION 250.00
250.00
BOEKELHEIDE,ERICH05/23/14Paid127816
BAIL REFUND 400.00
400.00
Professional Credit Service05/23/14Paid127817
BAILREFUND 556.26
COLLECTION FEES 1,824.86
2,381.12
Avila,Juan05/23/14Paid127818
Bail Refund 205.00
205.00
Jun/02/2014Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
FLOYD, DONALD ROBERT05/23/14Paid127819
BAIL REFUND 140.74
140.74
Bryant, Reid William05/23/14Paid127820
BAIL REFUND 637.00
637.00
Morrell, John McEachren05/23/14Paid127821
Interpreting Services 05/13/14 80.00
Interpreting Services 051514 80.00
160.00
Mora,Linda05/23/14Paid127822
Interpreting Services 051314 80.00
80.00
DUBELL,DERRICK A05/23/14Paid127823
BAIL REFUND 1,275.00
1,275.00
Oh, James Sung Hyon05/23/14Paid127824
BAIL REFUND 40.00
40.00
Aramark Uniform Services, Inc.05/23/14Paid127825
Laundry Service & Supplies 38.65
Maint.lunchrm.mats cleaned 66.20
104.85
Dapper Tire Co, Inc.05/23/14Paid127826
14 P235/50R18 & 1 P235/70R16 1,882.30
1,882.30
Doss, Marie H.05/23/14Paid127827
JURY DUTY 10.00
10.00
Garrelts, Donna Sue05/23/14Paid127828
JURY DUTY 10.00
10.00
Martinez, Dayle Edith05/23/14Paid127829
JURY DUTY 10.00
10.00
Miller, Gerard Charles05/23/14Paid127830
JURY DUTY 10.00
10.00
Plumondore,Pamela05/23/14Paid127831
JURY DUTY 10.00
10.00
Rice, Maureen Ann05/23/14Paid127832
JURY DUTY 10.00
10.00
Caldwell, Charles C.05/23/14Paid127833
JURY DUTY 10.00
10.00
Crisman, Michelle Ann05/23/14Paid127834
JURY DUTY 10.00
10.00
Hill, Elisabeth05/23/14Paid127835
JURY DUTY 10.00
10.00
Jun/02/2014Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Jackson, Jaime Lee05/23/14Paid127836
JURY DUTY 10.00
10.00
Milligan, River Willow05/23/14Paid127837
JURY DUTY 10.00
10.00
Oatman, Weldon Earl05/23/14Paid127838
JURY DUTY 10.00
10.00
Sharp, James L.05/23/14Paid127839
JURY DUTY 10.00
10.00
Calbreath, Joseph R.05/23/14Paid127840
JURY DUTY 10.00
10.00
Stanley Convergent Security05/23/14Paid127841
Monitoring Chgs:6/1/14-6/30/14 296.66
296.66
Springfield Public Schools05/23/14Paid127842
250 BUS CARDS-JEFF MURKIN 24.50
500 Coloring Books - PW week 145.50
Business Cards - Amber 24.50
Business Cards - Neil 24.50
Print Order #161113 1,834.22
2,053.22
Harvey & Price Co., Inc.05/23/14Paid127843
FS4:Replace exhaust hose 2,439.60
JC:Condenser fan motor rplc. 1,162.91
3,602.51
Knife River, Inc.05/23/14Paid127844
1"-0" commercial: 6.57 TONS 52.56
1"-0"commercial: 12.99 TNS 103.92
1-1/2"-0"crshd rock:13.51 TONS 108.08
264.56
Washington State Correctional Industries05/23/14Paid127845
INMATE MEALS 3,161.01
3,161.01
Kolstoe, James J.05/23/14Paid127846
T-HICKMAN, KENNETH 75.00
T-LYMAN, LEAH 75.00
T-LYON, MARVIN R 75.00
T2-ABRAHAM, MAURICE 150.00
375.00
Minger, Douglas E.05/23/14Paid127847
T-Rodriguez, Anthony Stewart 75.00
T-Sosa, Matthew Roy 75.00
T2-Kelly, Cameron Lee 150.00
T2-Kelly, Richard Allen 150.00
T3-Patterson, Samuel Joseph 225.00
T5-Beaty, Mickey Dean 375.00
1,050.00
Jun/02/2014Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Segarra,Frank C05/23/14Paid127848
T-CLEMENS, ALEXANDER 75.00
T-GUZMANCASTRO, MACARIA 75.00
T-MEYERSVICKERS, JASMINE 75.00
T-WISE, KEVIN 75.00
T2-BURNS, DAVID 100.00
400.00
Springfield Area Chamber of Commerce05/23/14Paid127849
April 2014-June 2014 8,750.00
8,750.00
Springfield Utility Board05/23/14Void127850
725 S 57th St- 4/9-5/8/14 120.23
SUB BILLING WK 3-MAY 877.66
997.89
Owen Equipment Company05/23/14Paid127851
1 #5711142 rocker switch 47.47
3 finned nozzles 195.13
242.60
Six Robblees, Inc.05/23/14Paid127852
1 - 15x6 6-5.5 white mod 61.69
61.69
Taser International, Inc.05/23/14Paid127853
50-25' CARTERAGES-TASER 1,346.09
1,346.09
EDMS Inc05/23/14Paid127854
APRIL MONTHLY MAIL SVS 3,415.32
3,415.32
Lane Council of Governments05/23/14Paid127855
SUNGARD CAD-JAN-MARCH 14 2,892.60
2,892.60
Zimmerman, Timothy J.05/23/14Paid127856
Garnishment 5/23/2014 527.91
527.91
Ray Klein, Inc. DBA Professional Credit05/23/14Paid127857
Garnishment 5/23/2014 603.10
603.10
Office of the Trustee05/23/14Paid127858
Garnishment 5/23/2014 482.77
482.77
Clerk of Court, Berkeley County05/23/14Paid127859
Garnishment 5/23/2014 287.90
287.90
Oregon Department of Revenue05/23/14Paid127860
Garnishment 5/23/2014 594.53
594.53
DEWITT,LINDSEY05/30/14Paid127861
REFUND OVERPAYMENT:13-31083 1,672.00
1,672.00
Stouder,Matt05/30/14Paid127862
Mileage -DEQ Mtg. Portland 109.92
109.92
Jun/02/2014Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Elkins, Tilke05/30/14Paid127863
ADULT ART CLASS 6/14 352.00
352.00
David,Emily05/30/14Paid127864
SPANISH MATERIALS REIMB 30.00
30.00
Springfield Renaissance Development Corp05/30/14Paid127865
Refund on Drainage Fees 50.48
50.48
Laudati,Niel05/30/14Paid127866
Mileage and Meals Reimburse 249.36
249.36
NW Natural05/30/14Paid127867
Depot - 3/27-4/29/14 61.40
61.40
Shepherd, Jason05/30/14Paid127868
ADULT AV 100.00
100.00
Lane County Regional Information System05/30/14Paid127869
RIS Network Services/SunGard 10,398.00
10,398.00
SAIF05/30/14Paid127870
CLAIM COSTS-WC 52,749.00
52,749.00
Garden Interiors Inc05/30/14Paid127871
MAY PLANT CARE 65.00
65.00
Hughes Fire Equipment, Inc.05/30/14Paid127872
540/E4:FOLDING LADDER 130.80
561/TO3:HEADLIGHT BULBS (2) 711.69
842.49
Wildish Sand & Gravel Company05/30/14Paid127873
1/2 mix-Level 3: 4.38 TONS 201.48
1/2 mix-level 3: 4.32 TONS 198.72
CSS1-H Tack McCall: 4.08 TNS 2,856.00
3,256.20
Jun/02/2014Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Eugene05/30/14Paid127874
2014-04 BACKBOARDS (10) 1,499.00
2014-04 BTL FILLS=38@8.15 309.70
2014-04 CLEANING SUPPLIES 27.18
2014-04 MEDICAL SUPPLIES 11,494.39
2014-04 SALARIES & BENEFITS 4,770.76
2014-04 SCBA PARTS 8,624.37
2014-04 STATION MAINTENANCE 582.33
2014-04 UNIFORMS 584.50
CLASS FEE-T. SCHWARTZ 30.00
HURST TOOL, OIL 1,193.14
MICROWAVE 203.53
ODP TESTING SUPPLIES 101.34
PROMO TESTING REFRESHMENTS 239.35
RECRUIT CLASS BOOKS 130.19
RECRUIT SUPPLIES 212.44
RECRUITS - ACLS CARDS 78.88
RECRUITS-BOOTS 2,343.46
RECRUITS-SUPPLIES/REFRESHMENTS 174.82
UNIFORM SHIRT-GORDON 65.00
32,664.38
Grainger, Inc.05/30/14Paid127875
Fleet Shop drums:2nd cont. 374.50
374.50
Peterson CAT Rental05/30/14Paid127876
Eqpt. rental: Cat skid steer 464.60
464.60
Ingram Library Services05/30/14Paid127877
Adult Nonfiction 15.26
Adult Nonfiction 15.81
Adult Nonfiction 16.38
Adult Nonfiction 55.33
Adult Nonfiction 96.49
Adult Nonfiction 152.55
Adult Paperbacks 110.82
JR Books 2.99
JR Books 10.73
JR Books 18.61
Ready to Read books 537.84
YA Books 5.99
YA Books 19.76
Adult Nonfiction 19.76
JR Books 8.45
JR Books 127.68
Ready to Read Books 123.66
YA Books 5.99
1,344.10
Baker & Taylor Books05/30/14Paid127879
Adult Fiction 9.00
Adult Fiction 44.77
Adult Fiction 122.51
Adult Fiction 249.55
425.83
Jun/02/2014Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Gale05/30/14Paid127880
Standing Order: 7/1/14-6/30/14 1,495.00
1,495.00
Olvera, Monica05/30/14Paid127881
ALMA DE MEXICO PERF 50.00
50.00
Carraher, Janice05/30/14Paid127882
DIA CELEBRATION PERF 50.00
50.00
Springfield High School05/30/14Paid127883
MARIACHI DEL SOL 4/26/14 150.00
150.00
Haag, Suzanne05/30/14Paid127884
INSTABALLET PERF 5/9/14 100.00
100.00
Stewart, Jade05/30/14Paid127885
CITY ART WALK REC 5/9/14 100.00
100.00
Schartz, Niles05/30/14Paid127886
APRIL/MAY ART WALK FOOD 51.49
51.49
Wylie,Scott05/30/14Paid127887
ART GALLERY REPAIR REIMB 14.90
14.90
Management Solutions, Inc.05/30/14Paid127888
Fees from 1/12/14 to 4/14/14 5,025.00
5,025.00
Harden Psychological Associates, P.C.05/30/14Paid127889
POST-INC BRIEFING 225.00
225.00
Butler, Joseph Anthony05/30/14Paid127890
BAIL REFUND 1,000.00
1,000.00
CALLANTINE, EMILY ANN05/30/14Paid127891
BAIL REFUND 745.00
745.00
MASSEY, MILES DYLAN05/30/14Paid127892
BAIL REFUND 500.00
500.00
Springfield Utility Board05/30/14Paid127893
LDAP Refund 945.00Springfield Utility Board
SUB BILLING WK 4-MAY 929.86
1,874.86
Progressive Solutions Inc05/30/14Paid127894
Software Web Renewal -Bus Lic 7,550.00
7,550.00
Stevens,Ken05/30/14Paid127895
Bail Refund 70.00
70.00
Segarra,Frank C05/30/14Paid127896
T- FLOCCHINI, KRISTA 75.00
T-Woods, Alean Davis 75.00
150.00
Jun/02/2014Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Barrister's Aide, Incorporated05/30/14Paid127897
Barristers' Aide 37.26
Barristers' Aide 55.89
93.15
Access Information Management05/30/14Paid127898
Shredding 042814 36.00
36.00
Aramark Uniform Services, Inc.05/30/14Paid127899
CH: Mat cleaning svc. 45.45
45.45
Knife River, Inc.05/30/14Paid127900
1"-0"commercial: 12.84 TONS 102.72
1-1/2"-0"crushed: 13.49 TONS 107.92
210.64
Sobel, Joyce05/30/14Paid127901
T-HOWARD, KALIN 50.00
T-KOCER, JOSEPH 75.00
T-MARION, MINDY 75.00
200.00
ISHMAEL, RICHARD05/30/14Paid127902
BAIL REFUND 185.00
185.00
Costco Wholesale05/30/14Paid127903
Spring Clean-Up: supplies 499.42
499.42
Carlile, Nancy05/30/14Paid127904
BAIL REFUND 850.00
850.00
Carquest Auto Parts05/30/14Paid127905
Crown Victoria Headlights 44.52
44.52
Capario, Inc05/30/14Paid127906
2014-04 CLAIMS PROCESSING 1,553.68
1,553.68
Airgas USA, LLC05/30/14Paid127907
2014-04 ST16:CYLINDER RENT-MED 75.83
2014-04 STN3:CYLINDER RENT-IND 19.01
2014-04 STN3:CYLINDER RENT-MED 39.20
2014-04 STN4:CYLINDER RENT-IND 13.17
2014-04 STN4:CYLINDER RENT-MED 9.80
2014-04 STN5:CYLINDER RENT-IND 12.63
2014-04 STN5:CYLINDER RENT-MED 43.75
213.39
My-Comm, Inc.05/30/14Paid127908
E16FF REPAIR RADIO 50.00
HEADSET CHECK 24.00
RADIO REPAIR 60.00
RADIO REPAIR 105.00
239.00
Travel Lane County05/30/14Paid127909
Visitor Industry Cel.2014 55.00
55.00
Jun/02/2014Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Comcast05/30/14Paid127910
STN3:INTERNET ACCESS 109.90
109.90
iSecure Information Security05/30/14Paid127911
FIRE-DOCUMENT SHREDDING 33.00
33.00
Lee W. Davidson, MD, PC05/30/14Paid127912
2014-06 CONTRACTUAL SERVICES 1,275.00
1,275.00
Smith Dawson & Andrews, Inc.05/01/14Paid992053
Svs Fee Qtr Ending 3/31/14 6,164.55
6,164.55
Lynn Peavey Company05/01/14Paid992054
Evidence Tape 195.60
195.60
Thorp, Purdy, Jewett,Urness05/01/14Paid992055
MWMC Legal Services-March 6,513.67
6,513.67
Delta Sand & Gravel, Inc.05/01/14Paid992056
Concrete 23.52
Dirt/ Rock 58.80
82.32
Jerry Brown Co., Inc.05/01/14Paid992057
FUEL:25.606 GALLONS 102.29
102.29
Andrew Lincoln Kraushaar05/01/14Paid992058
T-Dewyze, Brenda 75.00
T-Morton Menchaca, Judy 75.00
T-Woods, Dustin 75.00
T2-Clifford, Justin 150.00
T2/SC1-Saucdo, Marcos 225.00
T3-Classen, Travis Joseph 225.00
T3-Robinson, Jacob 225.00
1,050.00
Huppert, Jordon05/01/14Paid992059
T-Thomas, Jarrod 75.00
T3-Cooper, Stephen 225.00
300.00
Ch2M Hill, Inc.05/01/14Paid992060
Engineering Serv-Dec 2013 23,409.07
Facility Plan Eng. Serv. 6,778.53
WWFMP-Eng. Serv. 6,841.26
37,028.86
Eckart Wostmann LLC05/01/14Paid992061
SC2/T1-Whiteley, Colby 225.00
T,SC-SWAIM, JASON A 150.00
T-Brostowitz, Jonathan 75.00
T2-BROCKMAN, MICHAEL 150.00
T2-COX, MICHAEL W 150.00
T4-MAGDON, DANIEL SCOTT 300.00
1,050.00
Jun/02/2014Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Pacific Source Health Plans05/01/14Paid992062
MED ADMIN FEE MAY 2014 71,047.96
71,047.96
AMEC Environmental & Infrastructure, Inc05/01/14Paid992063
Prof Svcs 3/2/14 - 3/29/14 18,681.74
18,681.74
Polk County Fire District No. 105/01/14Paid992064
ACH TEST TRANSFER .01
0.01
Antone, Brian J05/01/14Paid992065
ACH TEST TRANSFER .01
0.01
SO. WASCO CO. AMBULANCE SERV INC05/01/14Paid992066
ACH TEST TRANSFER .01
0.01
Emerald People's Utility District05/01/14Paid992067
St Light Electric 195.72
195.72
City of Cascade Locks05/01/14Paid992068
AMBULANCE REVENUE...APRIL 2014 12,573.71
BAD DEBT RECOVERY 1,277.16
13,850.87
Central Oregon Coast Fire & Rescue05/01/14Paid992069
AMBULANCE REVENUE..APRIL 2014 13,815.75
BAD DEBT RECOVERY 339.48
14,155.23
Sunriver Service District05/01/14Paid992070
AMBULANCE REVENUE..APRIL 2014 11,622.89
11,622.89
Kraaz,Kevin M.05/01/14Paid992071
ACH TEST TRANSFER .01
0.01
Drawn05/01/14Paid992072
ACH TEST TRANSFER .01
0.01
North Douglas County Fire & EMS05/01/14Paid992073
ACH TEST TRANFSER .01
0.01
Holiday Laundromat, LLC05/08/14Paid992074
CH: Laundry svc.: 3/14 48.30
OPS: Laundry svc.: 3/14 687.45
735.75
Oil Re-Refining, Co.05/08/14Paid992075
Used oil recycled 375.00
375.00
JBR Environmental Consultants, Inc.05/08/14Paid992076
Enviro. Consult.- Firing Range 3,518.21
3,518.21
AMEC Environmental & Infrastructure, Inc05/08/14Paid992077
Prof Svcs 2/22/14 - 3/29/14 19,772.73
19,772.73
Jun/02/2014Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Metro Planning Inc.05/08/14Paid992078
C881 ESD Data integration 1,040.00Metro Planning, Inc.
Deed Attribution/Project Manag 2,895.00Metro Planning
Project Managment/Coordination 1,530.00Metro Planning Inc.
Web Hosting-MapSpring Website 250.00Metro Planning, Inc.
5,715.00
Wildish Construction Company, Inc.05/08/14Paid992079
Final Payment & Retainage 67,003.45
Interest on Retainage 147.37
67,150.82
Galt Foundation05/08/14Paid992080
BK:Custodial services 8.33
BK:Custodial svc. thru 3/29/14 8.33
BK:Custodial svc. thru 4/12/14 29.16
CH:Beautification work 250.46
CH:Beautification work 523.28
CH:Beautification work 572.48
Custodial svc. thru 3/29/14 143.12
Custodial svc. thru 3/29/14 333.20
Custodial svc. thru 4/12/14 292.88
Custodial svc. thru 4/19/14 333.20
2,494.44
Kendall Chevrolet05/08/14Paid992081
Veh.6052:1 SL-N indicator 16.84
16.84
Woodrow, Marilee05/08/14Paid992082
April Mile Reimburse Woodrow 137.89
May Cell Reimburse-Woodrow 45.00
May Internet Reimburse-Woodrow 40.00
222.89
McKenzie Roofing & Gutter, Inc.05/08/14Paid992083
BK:Greenbriar gutter repair 7,500.00
7,500.00
Thornton Electric, Inc.05/08/14Paid992084
BK:Ste.155:Install elect. 2,629.99
BK:Ste.155:lighting re-route 5,371.10
8,001.09
Eckart Wostmann LLC05/08/14Paid992085
SC-STEPHENS, MERYL 75.00
T-Allen, Justine Brianna 75.00
T-STAHL, CORRINE 75.00
T2-WERT, LISA 150.00
T5-CARRILLO, BRETT 375.00
750.00
Huppert, Jordon05/08/14Paid992086
SC2-Hunt, Carla 150.00
T2-Haffner, Jacob 150.00
T2-KEEP, JULIE 100.00
400.00
Brew, Robert K.05/08/14Paid992087
May Cell Reimbursement - Brew 45.00
May Internet Reimburse-Brew 40.00
85.00
Jun/02/2014Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Moore, Sheri05/08/14Paid992088
May Cell Reimbursement-Moore 45.00
May Internet Reimburse-Moore 40.00
85.00
Beth A Eiva, LLC05/08/14Paid992089
T-BOYD, BOBBY 75.00
T-MONTANA, PHILLIP 50.00
T-RICHARDSON, JAMALL 75.00
T5-BARAJAS, DEBRA LEE 375.00
575.00
Jordan, Mark05/08/14Paid992090
T2-BLANKENSHIP, RICKY 150.00
T3-DAVIS, SAMUEL A 225.00
T4-HAMPTON, PEGGY S 200.00
575.00
Carter, Don05/08/14Paid992091
CARTER PROPERTY PURCHASE 7,024.41
7,024.41
South Fork Coffee Company Inc05/15/14Paid992092
WELLNESS CTR WATER DISP LEASE 6.00
6.00
Overhead Door Company, Inc.05/15/14Paid992093
STN4:REPAIR BROKEN CHAIN 191.75
191.75
American Computer & Communications, Inc.05/15/14Paid992094
Locate prntr/mdem maint agrmt. 279.00
279.00
Jerry Brown Co., Inc.05/15/14Paid992095
FUEL: 37.383 GALLONS 143.82
Prem.unleaded fuel:29.455 gals 118.43
262.25
Nation's Mini Mix, Inc.05/15/14Paid992096
1 YD concrete PSI 3500 185.00
4.25 YDS CDF 376.00
561.00
Eckart Wostmann LLC05/15/14Paid992097
T- JOHNSON, ADAM L 75.00
T-GOODMAN, ANDREW 75.00
T-Keen, Christine Anne 50.00
T-Osborn, Joseph Raymond 75.00
T2-Scott, Tyler Owen 150.00
T2-WILBER, SKYE ASHLEY 100.00
525.00
ODS Health Plans05/15/14Paid992098
DENT ADMIN FEE MAY 2014 2,781.20
DENTAL CLAIMS PAID APR 2014 41,729.02
44,510.22
Pacific Source Health Plans05/15/14Paid992099
MED CLAIMS ENDING 4/15/2014 166,442.40
MED CLAIMS ENDING 4/30/2014 156,601.69
323,044.09
Jun/02/2014Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Andrew Lincoln Kraushaar05/15/14Paid992100
T-CARLSON, PATRICK 75.00
T-CONTRERAS, DUSTIN 75.00
T-GRABLE, DOUGLAS 75.00
T-MANN, CALLEN 75.00
T-MASON, HOBSON 75.00
T-MOSS, DAMIEN 75.00
T-RAY, KHAM 75.00
T2-TANKERSLEY, RONALD 300.00
825.00
Metro Planning Inc.05/15/14Paid992101
Greenbooks/Deed Data 520.00Metro Planning
520.00
Metro Planning Inc.05/15/14Paid992102
C881 ESD Data Integration 520.00
520.00
PacificSource Administrators05/15/14Paid992103
HRA CLAIM ACTIVITY-MARCH 2014 77,209.10
77,209.10
Automation Plus05/15/14Paid992104
EXCEL LEVEL ONE-4/30/14 80.00
80.00
Oregon Apparatus Repair, Inc.05/15/14Paid992105
536/E5:INSPECT 3,296.14
598/M16:DELIVER TO BRATTAIN 112.50
598/M16:REPAIR 794.17
4,202.81
Ch2M Hill, Inc.05/15/14Paid992106
Engineering Serv.1/1-4/18/14 19,076.05
19,076.05
Kennedy/Jenks Consultants, Inc.05/15/14Paid992107
Professional Serv. 1/1-3/31/14 37,813.41
37,813.41
Tyree Oil, Incorporated05/15/14Paid992108
561/TO3:DEF FLUID/DISPENSER 122.84
122.84
Blue Sky Trees, Inc.05/15/14Paid992109
8160:729 So.57th:storm cleanup 390.00
390.00
Ensign Unlimited LLC05/15/14Paid992110
FS16:So.ctr.door repair 157.70
157.70
Galt Foundation05/15/14Paid992111
BK:Custodial srvc.thru 4/26/14 8.33
CH:Beautification work 545.65
Custodial svc. thru 4/26/14 241.57
795.55
Libert, Andrew05/15/14Paid992112
Stretching prog.consult:9 hrs. 675.00
675.00
Right-Way Plumbing & Backflow05/15/14Paid992113
FS5: kitchen leak behind frzr. 163.47
163.47
Jun/02/2014Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Westates Flagman Inc.05/15/14Paid992114
Flagging:42nd/Olympic 228.00
228.00
Neighborhood Economic Development Corp05/15/14Paid992115
CDBG Draw - Hatch 3,840.00
CDBG Draw - Hatch 7,133.00
10,973.00
Jun/02/2014Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
The Bank of America05/16/14Paid992116
1 Registration-ACWA Conf-July 2,125.00IN ACWA
1 V-belt 23.81EMERALD VALLEY AUTO PA
1 Year Sub Renewal-Spfld PD 239.20REGISTER GUARD
1 boost cable 44.99KNECHTS AUTOPARTS 1
1 camlock/2 clamps 31.97WILCO SPRINGFIELD-523
1 lunch-ACWA Pretreat Committe 15.24OUTBACK 3810
1 lunch-ACWA Pretreat Committe 17.00OUTBACK 3810
10 Chev Caprice Key blanks 139.90FOBKEYLESS AUTO KEY
138 Main:5 key copies 11.25HEYMANS ENTERPRISES LT
14-3002, tow iv/938EJQ 120.00FROGGYS TOWING INC
15 Bike Racks 2,010.00RADIUS PIPE BENDING
160 folders 185.60OFFICE DEPOT #1078
2 - 2" coupler conduit 2.08WILCO SPRINGFIELD-523
2 Comm Dev APWA Membership Fee 2,920.00AMERICAN PUBLIC WORKS
2 auto supplies 5.98EMERALD VALLEY AUTO PA
2 braces/1 gauge 110.20EUGENE FASTENER & SUPP
2 pagers: 4/8/14-5/7/14 15.24USA MOBILITY WIRELE
2 pre-pd.yard cards 60.00LANE FOREST PRODUC
2 swivel applic. tips 189.99PMSI PORTLAND OR
2 tire repairs 25.00LES SCHWAB TIRES #0027
2-qt Hand Sprayer 39.98JERRYS HOME-SPRINGFIEL
2012 Fiat 500-Towing 315.00A PLUS EXPRESS TOWING
2014-1ST QTR PEOPLEFINDERS SER 48.00PEOPLEFINDERS.COM
2x3 Galvanized Nipple 3.89JERRYS HOME-SPRINGFIEL
3 UMax locks keyed 147.00JOES TRUCK AND TRAILER
3 ring binder 17.99OFFICE DEPOT #1078
3 sign blanks 4' 140.00REDWOOD NORTHWEST
4 Breakfasts - SUB/City Mtg 44.80THE PUMP CAFE
4 Lunches- State Dept Visit 47.05EUGENE MONGOLIAN GRILL
4 Syntek Tugs 79.96RAY ALLEN MANUFACTURIN
4 antenna, 450-470MHz 50.00MYCOMM INC
4 pitchers for spray 15.96BI-MART
4 push brooms 161.96JERRYS HOME-SPRINGFIEL
4 sockets 11.96JERRYS HOME-SPRINGFIEL
4-15 TO 5/14-14 BK advertising 99.95COSTAR GROUP INC
514/C23:POWER INVERTER 49.99BI-MART
537/E14:POWER CENTER/ANGLE PLU 70.98JERRYS HOME-SPRINGFIEL
561/TO3: HAND TOOLS 53.13BI-MART
561/TO3:POWER BLOCK/ANGLE PLUG 50.45JERRYS HOME-SPRINGFIEL
561/TO3:SUPPLIES-NAILS/PLASTIC 32.93JERRYS HOME-SPRINGFIEL
60 copies of "Traffic Code-OR" 1,090.30INT 911 SUPPLY
8002: Tools 49.88HARBOR FREIGHT TOOLS 3
8002: Tools 70.63HARBOR FREIGHT TOOLS 3
8002:Bucket&hardware 31.00JERRYS HOME-SPRINGFIEL
8002:Day of Caring suppl. 30.00NORWEST SAFETY
8002:Day of Caring suppl. 145.20NORWEST SAFETY
8159:tire chains (swap) 36.80SCHMUNKS TIRE CENTER
8160: 1 Stihl chain 37.62ROBERTS SUPPLY CO INC
8160: chains sharpened 101.00ROBERTS SUPPLY CO INC
8160: saw supplies 32.00CARSONS SAW SHOP INC
8160:block/file/wedges 78.79ROBERTS SUPPLY CO INC
ABSORBENT SOCKS BOX 30 148.00NORTHWEST HAZMAT INCOR
Jun/02/2014Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
ACWA Registration- Kyle Greene 450.00ACWA
ACWA Stormwater Summit-6 regis 900.00ACWA
ACWA Stormwtr.Summit 450.00ACWA
ACWA: Refund Risley -150.00ACWA
AIRFARE-DENVER CONF 482.00UNITED 01673967204700
APWA Conf Registration- Jeff P 195.00ACT Cameo Management S
APWA Lunch Mtg (1) 12.00KOWLOON II RESTAURANT
APWA Lunch Mtg (2) 24.00KOWLOON II RESTAURANT
APWA School:Lodging 202.40THE LODGE AT EAGLE CRE
APWA School:Lodging 202.40THE LODGE AT EAGLE CRE
APWA School:Lodging 202.40THE LODGE AT EAGLE CRE
APWA School:lodging 303.60THE LODGE AT EAGLE CRE
APWA lunch mtg. 12.00KOWLOON II RESTAURANT
APWA lunch mtg. 14.00KOWLOON II RESTAURANT
Absorbent socks:3"x4' 18.00NORTHWEST HAZMAT INCOR
Accidentially Used Wrong Card--14.90CHUS CHINESE RESTAURAN
Accidentially Used Wrong Card- 14.90CHUS CHINESE RESTAURAN
Addt'l Images: 2/27-3/26-PD 45.88RICOH USA, INC
Adobe Acrobat Standar - Becker 234.00CDW GOVERNMENT
Air filter/wingnut/screw 7.85ROBERTS SUPPLY CO INC
Albums 62.11DEMCO INC
Ammo-PD 372.50BLACK HILLS AMMUNITION
Ant bait, Windex, batteries, g 47.06WAL-MART #3239
Apples-Jail 106.00EMERALD FRUIT & PRODUC
Auto supplies 25.30CARQUEST 01033406
BK - Youth Day of Caring Suppl 15.58AMSAN #458
BK - supplies 57th 154.00WAL-MART #3239
BK - supplies 57th 283.97TARGET 00006122
BK - supplies at 57th 557.94TARGET 00006122
BK: 1 gal. paint 55.49SHERWIN WILLIAMS #8126
BK: 4 padlocks 43.00HEYMANS ENTERPRISES LT
BK: Stairs paint 20.84SHERWIN WILLIAMS #8126
BK: paint supplies 14.30SHERWIN WILLIAMS #8126
BK:Boiler shed latch 110.00HEYMANS ENTERPRISES LT
BK:Stair paint suppl. 11.78SHERWIN WILLIAMS #8126
Backup Agent Software - OPSCen 575.00CDW GOVERNMENT
Badges-Anilam Control/PD 679.25SUN BADGE COMPANY
Baskets for Office/Bargaining 48.96FRED-MEYER #0417
Bath Tissue-Jail 242.00AMSAN CORP
Bathroom Supplies 279.09AMSAN CORP
Beads for Clean Water Universi 5.94WM SUPERCENTER #3239
Bit set 22.99JERRYS HOME EUGENE
Bookcases for Labor Relations 215.97TARGET.COM
Brakes 200.61OREILLY AUTO 00031443
Building - State Surcharge- Ma 4,793.96ST OF OREGON-DCBS
Building Cellular- March 2014 144.25SPRINT WIRELESS
Bulk Copy Paper 1,270.87OFFICEMAX CT IN#518026
CAB TO/FROM HOTEL/AIRPORT-ABC3 16.08TAXI CAB SERVICE
CAFE YUMM! #100005 - Purchase 9.20CAFE YUMM! #100005
CH-Custodial Supplies 633.61AMSAN CORP
CH/CF: 2 supplies 15.25CHRISTOPHER SEALS INC
CH: 6" primer pump 115.11FERGUSON ENT# 3004
CH: AA/AAA batteries 16.50BATTERIES PLUS # 2
Jun/02/2014Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
CH: Plbg. supplies 26.60THE PLUMBING WORKS
CH:Pressure wshr.grsr. 23.06CARQUEST 01033406
CH:Roundup/weeds 61.96JERRYS HOME-SPRINGFIEL
CH:bolt for bike cage 5.49JERRYS HOME-SPRINGFIEL
CH:mens rm:Phils Rooter 111.00SQ LUPE MENDOZA-OWENS
CLASS TOOLS/MATERIALS 47.41HARBOR FREIGHT TOOLS 3
CONF TRANSPORT TO/FROM HOTEL/A 40.00SUPERSHUTTLE EXECUCARD
CPA supplies 39.45SAFEWAY STORE00010942
CREDIT RESORT FEE-ABC3 CONF, V -44.80FLAMINGO HOTEL LAS VEG
CSR1024306 supplies 197.22FERGUSON ENT# 3004
Cable Cord Clips 19.53OFFICE MAX
Card Stock-Paper 56.76OFFICE WORLD, INC.
Care Pollution Prevention Coal 17.12SUNDANCE NATURAL FOODS
Career event registration 75.00SOU ENROLLMENT CENTER
Chamber Economic Dev. Lunch 15.90ROARING RAPIDS PIZZA
Citizen Police Academy hospita 22.64SAFEWAY STORE00010942
Class textbook 75.00LANE COMMUNITY COLLEGE
Class:crack sealing 40.00PMSI PORTLAND OR
Clean Water University-Spoons 7.27SAFEWAY STORE00003111
Clough uniform shirt (2) 147.98INT 911 SUPPLY
Coffee for Library Board Meeti 13.95STARBUCKS #00422 EUGEN
Colored Paper 313.05STAPLES DIRECT
Concrete:4 YDS 12.00DELTA SAND & GRAVEL CO
Conference Registration- Tim H 145.00PARKS-SALEM HQ 9000
Council Goal Session - Dinner 188.89THE PUMP CAFE
Council Preparation Meeting 36.00PLANKTOWN BREWING COMP
Counters for Programs 36.90AMAZON MKTPLACE PMTS
Court Online Mthly Fee-April 2 300.00TYLER TECH GOVT FEES
Courtrm.1:Lightg.trblsht. 85.00ROCKLIN THORNTON
Crack sealer supplies 7.06JERRYS HOME-SPRINGFIEL
Custodial supplies 23.00AMSAN CORP
Custodial supplies 34.22AMSAN CORP
Custodial supplies 39.54AMSAN CORP
Custodial supplies 70.12AMSAN CORP
DLCD Notice re: Willamette Hei 24.04FEDEX 456967561
DROPBOX -100GB of Storage Spac 99.00DROPBOX
DUTY BOOTS/INSOLES-KENNEDY 239.95BAKERS SHOES AND CLOTH
Dawn, scrubbers, krazy glue 12.85WM SUPERCENTER #3239
Delta 10" table insert 50.00JERRYS HOME-SPRINGFIEL
Device Manager 491.00RICOH USA, INC
Dirt/Rock: 10 YDS 24.00DELTA SAND & GRAVEL CO
Dirt/rock: 5 YDS 24.00DELTA SAND & GRAVEL CO
Ditching: 5 YDS 40.00DELTA SAND & GRAVEL CO
Diversity Ads - Recruiting 72.00EL LATINO DE HOY
Echo blower repair 91.85MCKENZIE POWER EQUIPME
Econ Develop (Glenwood) Meetin 52.90WILLIES LEBANESE NW CU
Econo Lodge-Portland-GIS in Ac 106.87EXPEDIA EXPEDIA.COM
Electrical supplies 26.56PLATT ELECTRIC 080
Electrical supplies 34.76PLATT ELECTRIC 080
Electrical supplies 40.95PLATT ELECTRIC 080
Emerg.Resp./1st Aid Trng. 445.31LANE COMMUNITY COLLEGE
Equipment Maintenance 281.28VWR INTERNATIONAL INC
FLAG 56.45CVS WHOLESALE FLAGS
Jun/02/2014Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
FM 2014-03 PAYPAL SERVICE 30.00PAYFLOW/PAYPAL
FS16: 2 lightbulbs 71.96PLATT ELECTRIC 080
FS4:Gate rpr./tors.springs 480.00OVERHEAD DOOR CO EUGEN
FS5: 1 lightbulb 33.50PLATT ELECTRIC 080
Fee for Travel Lane County Mee 16.00TRAVEL LANE COUNTY
Fee for Travel Lane County Mee 16.00TRAVEL LANE COUNTY
Fin Dept audit svs bid ad 75.90DAILY JOURNAL OF COMME
Finance Office Supplies 47.69OFFICEMAX CT IN#611879
First Aid-restock & organize 329.81CINTAS 60A SAP
First Aid/CPR/AED-Gibson 351.00AMERICAN RED CROSS
Fleet Mtg in Salem-Lunch, M Ma 8.48CARL'S JR 7164
Flints for striker 1.67AIRGAS WEST
Fluorescent lights 258.66JERRYS HOME EUGENE
Foamboard 24.28STAPLES 00114538
Folders - Color Coded 11.24STAPLES 00114538
GIS IN ACTION REGISTRATION CON 195.00ACTION REGISTRATION
GLUCOMETER & STRIPS 179.97TARGET 00006122
Gas for City Car 38.59SHELL OIL 574431500QPS
Gay retirement plaque 64.00WVAWARDSINC
Gradall:Replacemt.mirror 17.28GENERAL TRAILER PARTS
Grant Mtg w/LTD 2.50SQ THE BARN LIGHT
Grease gun & grease 5.28CARQUEST 01033406
Hardware supplies 12.17R&S INDUSTRIAL SUPPLIE
Hargis parking ticket 25.00DIAMOND PARKING PS11
Headsets/hearing protection - 1,568.00SRS TACTICAL
Hi-visibility tape 19.99JERRYS HOME-SPRINGFIEL
Hotel - 3 Nights Roundabout Co 533.13SHERATON SEATTLE HOTEL
Hotel - 3 Nights Roundabout Co 533.13SHERATON SEATTLE HOTEL
Hotel Cancellation Confirmatio -106.87EXPEDIA EXPEDIA.COM
Humphreys Ultimate Leader trai 139.00CODE 4 PUBLIC SAFETY E
IT - Office Supplies - Whitebo 7.99STAPLES 00114538
Ink Cartridge 41.97WAL-MART #3239
Invite to Bidders-S.2nd St Sew 444.60DAILY JOURNAL OF COMME
Irrigation Repair Parts 6.11EWING IRRIGATION PRD#1
JC: 20 lightbulbs 91.40PLATT ELECTRIC 080
JC:Lighting control 960.00SQ SHAWNCO STAGE LIGH
Jail Meds 85.09CINTAS 60A SAP
Jail Meds 172.01CINTAS 60A SAP
Jail Office Supplies 50.06OFFICE DEPOT #1099
Jail: cable/wire 1.89JERRYS HOME-SPRINGFIEL
Jr Program Supplies 9.19WM SUPERCENTER #3239
Kleenes/Soap/Tape-Jail 88.51OFFICE DEPOT #1099
LC HUMAN RESOURCE ASSOCIATION 65.00LANE CNTY HUMAN RESORC
LOOPNET INC - Purchase 69.95LOOPNET INC
LUGGAGE FEE-ABC3 CONF, VEGAS 25.00ALASKA A 0272144300812
Labeling tapes 26.32STAPLES 00114538
Labor Progress 3,065.25SIMPLEX GRINNELL WEB P
Less Lethal training flight fo 680.39TRAVELOCITY.COM
Library:ballast rplcd. 387.87ROCKLIN THORNTON
Lockout tool 17.97KNECHTS AUTOPARTS 3
Lodging during OAMR Conference 201.14THE RIVERHOUSE
Lodging-OACA Conf 196.69BEST WESTERN HOTELS
Lodging-Water Enviro School 269.70RIVERSHORE HOTEL 7
Jun/02/2014Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lunch Fee at Travel Lane Co Me 16.00TRAVEL LANE COUNTY
Lunch Mtg - B Conlon;J Polston 18.50CHICKEN BONZ - SPRINGF
Lunch fee at Travel Lane Co Me 16.00TRAVEL LANE COUNTY
MTG - CHECK-IN W/ LTD, EUG & L 3.50SQ THE BARN LIGHT
MWMC E-mail Subscription 20.00CTC CONSTANTCONTACT.CO
MWMC Mtg. Supplies 34.04FRED-MEYER #0328
Meeting at Springfield City Cl 14.00SPRINGFIELD CITY CLUB
Meeting hospitality 31.95SAFEWAY STORE00010942
Meeting hospitality 62.41SAFEWAY STORE00010942
Memory Card for Camera 79.98FRED-MEYER #0328
Monthly Joint Jurisdiction Eng 10.00THE PUMP CAFE
Motor officer boots - Massey 305.95BAKERS SHOES AND CLOTH
NW Quad Office Supplies 9.98OFFICE DEPOT #1078
NW Quad Office Supplies 12.99OFFICE DEPOT 1135
NW Quad Office Supplies 40.98OFFICE DEPOT #1078
Nasco training suppl. 13.95STARBUCKS #02975 EUGEN
Nasco training suppl. 25.01ALBERTSONS #560
Night Sights, misc firearm acc 749.47BROWNELLS INC
Notice of Budg Com Mtg 24.75SPRINGFIELD TIMES
Notice of Public Heading Ad 16.50SPRINGFIELD TIMES
OACA SPRING'14 CONFERENCE 196.70BEST WESTERN HOTELS
OACP conference - Doney 402.60HILTON GARDEN INN
OAMR Dinner 17.20GREG'S GRILL
OAMR Dinner 19.50900 WALL
OAMR Dinner 28.75ARIANA RESTAURANT
OFFICEMAX CT IN#584689 - Purch 12.19OFFICEMAX CT IN#584689
OLA Conference Lodging Emily D 182.60PHOENIX INN SUITES 701
OLA Conference Lodging LuCinda 182.60PHOENIX INN SUITES 701
OLA Conference Lodging Rob Eve 261.80THE GRAND HOTEL SALEM
OLA Conference Lodging for Boa 97.90PHOENIX INN SUITES 701
OLA Registration for Library B 160.95OREGON LIBRARY ASSOCIA
OREGON IMT TRAINING-REIMBURSEA 208.90SUPER 8 REDMOND
OSP training 52.85ALBERTSONS #574
Office Supplies - Administrati 12.70OFFICEMAX CT IN#584428
Office Supplies - NW Quad 53.09OFFICEMAX CT IN#403254
Office Supplies - Planning Com 59.98OFFICEMAX CT IN#517585
Office Supplies-PD 52.74OFFICE DEPOT #1099
Office supplies 27.94STAPLES 00114538
Office supplies 83.24PTOUCHDIRECT COM
Office supplies 90.80OFFICEMAX CT IN#420972
Officer Supplies for LDAP 27.85OFFICEMAX CT IN#490802
On-line Colaboration Program 30.00BC. BASECAMP 2180391
PACT Club Shot Timer 3 - K9 148.18MIDWAY USA
PC supplies 32.60Amazon.com
PC supplies 119.86AMAZON MKTPLACE PMTS
Packing & Shipping Supplies 411.40ASSOCIATED BAG COMPANY
Padfolio 7.49OFFICE DEPOT #1078
Parking - Eugene Training .75RPNW EUGENE OVERPARK G
Parking - RTSP Performance Mea 1.75RPNW EUGENE OVERPARK G
Parking - Scenario Planning Mt 3.50RPNW EUGENE OVERPARK G
Parking - Scenario Planning Wo 2.00CITY OF EUGENE 47-54
Parking at Glenwood UR Travel 4.00DIAMOND PARKING E734
Parking for Spanish Class .50RPNW EUGENE OVERPARK G
Jun/02/2014Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Parts/supplies 282.95R & B SUPPLY CO. INC.
Patrol Clothing 5,067.41INT 911 SUPPLY
Pesticide Applic.License 12.50OR DEPT OF AGRICULTURE
Pizza for Teen Movie Night 25.46DOMINO'S 7213
Plumbing Supplies - S B St Lot 47.41CONSOL SUPP-EUGENE
Plumbing supplies 3.80FERGUSON ENT# 3004
Pre-Paid Debris Card 30.00LANE FOREST PRODUC
Program Supplies 15.66CASHNCARRY533 52505336
Program Supplies 17.96FRED-MEYER #0328
Public Outreach Mtg 16.08SAFEWAY STORE00010942
Qtrly Copies-City Pros Office 15.68RICOH USA, INC
Qtrly Spfd Chamber Breakfast-G 20.00SPRINGFIELD CHAMBER OF
REGISTRATION-ZOLL DENVER CONF 675.00ZOLL DATA SYSTEMS INC
RFF gate repair suppl. 38.40APPLIED IND TECH 0409
RFP-Fin Dept Audit/Court Atty 187.50REGISTER GUARD
RIT AIR HOSES 1,865.57SEA WESTERN INC
Rags,batteries,supplies 39.95JERRYS HOME-SPRINGFIEL
Rags/gloves/earplugs 82.15NORWEST SAFETY
Rags: 2 boxes 37.98WILCO SPRINGFIELD-523
ReKey Bldg 138 Main 117.00HEYMANS ENTERPRISES LT
Recruiting Banner Ad 2/23, 3/2 277.00REGISTER GUARD
Recruitment Hosting & Maintena 525.00PROJECT A, INC.
Recruitment Testing - DPW Publ 125.00IN ERGOMETRICS INC.
Refreshments 9.96SAFEWAY STORE00010942
Renewal Date 5/09/2014 7.96REGISTER GUARD
Replace Broken Sprinkler-JC 393.75WESTERN STATES FIRE PR
Replacement Cell Phone - DPW 99.99AT&T K008 9969
Replacement Check Printer - Fi 573.75CDW GOVERNMENT
Replacement Workstation - FLS 979.11DMI DELL K-12/GOVT
Replacement Workstation - FLS 979.11DMI DELL K-12/GOVT
Replacement Workstation CMO - 897.21DMI DELL K-12/GOVT
Roadway Surf.traing. 390.00ACT Cameo Management S
Rubber boots:1 pr. 85.80SANDERSON SAFETY SUPPL
SAFETY GLASSES 34.06SANDERSON SAFETY SUPPL
SAFETY VESTS (4) 46.33SANDERSON SAFETY SUPPL
SD cards, 30, 32MB 89.70OEMPCWORLD.COM
SEAT BELT EXTENDERS 90.40LITHIA CJD OF EUGENE
SPRINGFIELD CHAMBER Quarterly 20.00SPRINGFIELD CHAMBER OF
SPRINT WIRELESS - Purchase 145.29SPRINT WIRELESS
SRO training E Todd 495.00ALICE TRAINING INSTITU
STAPLES 00104646 - Credi -16.29STAPLES 00104646
STAPLES 00104646 - Purch 16.29STAPLES 00104646
STATE DEPT -MWMC MTG SUPPLIES 60.46FRED-MEYER #0328
STN4:BATH TOWELS 29.90FRED-MEYER #0328
STN5:DVD PLAYER 39.99BI-MART
STN5:HDMI CABLE 14.99BI-MART
Safety glasses 7.99JERRYS HOME-SPRINGFIEL
Safety gloves/earplugs 191.60SANDERSON SAFETY SUPPL
Safety recognition-P7001 50.00WAL-MART #3239
Security Tags 871.84VERNON LIBRARY SUPPLIE
Sgt's meeting 145.00HOLE IN THE WALL BBQ O
Sharpen chipper blades 64.00CARSONS SAW SHOP INC
Shop bags & ant killer 25.45JERRYS HOME-SPRINGFIEL
Jun/02/2014Run Date
53Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Shop fridge lightbulb 20.74PLATT ELECTRIC 080
Shop:Door lock rpr. 165.00HEYMANS ENTERPRISES LT
Shop:Safety stick 6.50WOODCRAFT EUGENE OR
Short School:meal 8.78MCDONALD'S F31120
Sidewalk scrubber purch. 260.00STAR RENTALS #21
So.B St.lot:pipe fittings 47.42CONSOL SUPP-EUGENE
So.B lot catch basin supp. 58.32JERRYS HOME-SPRINGFIEL
So.B prkg.log:catchbsn. 54.2412 MASONS SUPPLY CO
Socket set screws 102.18EUGENE FASTENER & SUPP
South 2nd St. Ad 600.00REGISTER GUARD
Spanish Programming 2.00JOANN FABRIC #0800
Spr.Cln-Up:Sanipac card 2.97WM SUPERCENTER #3239
Spray Adhesive 7.58BI-MART
Sprayer, Pinesol, cleaner 38.94JERRYS HOME-SPRINGFIEL
Springfield JC-D,E,F 7,393.20SIMPLEX GRINNELL WEB P
Storage Shelf 275.99Discount School Supply
Stormwater Monitoring Equipmen 7.16JERRYS HOME-SPRINGFIEL
Str.Light/Traf.Sig.Trng. 185.62EB NESC AMP OSHA RULE
Str.Light/Traf.Sig.Trng. 185.62EB NESC AMP OSHA RULE
Str.Light/Traf.Sig.Trng. 185.62EB NESC AMP OSHA RULE
Str.light lunch webinar 24.35SUBWAY 00275453
Summer Reader's Paper 343.92STAPLES DIRECT
Summer Readers Paper 56.07STAPLES DIRECT
Sunscreen 15.98ALBERTSONS #574
Super Sock Bean Bags (400) 2,157.00EXTREME PRODUCTS
Supplies - 10 Buckets & 1 Bras 29.65JERRYS HOME-SPRINGFIEL
Survery reg: Council & Mayor s 24.00SURVEYMONKEY.COM
Survey Program/Annual Fee 204.00SURVEYMONKEY.COM
T-Shirts/Lock Out Crime Projec 95.00MCKENZIE SEW ON
TABLET CAR POWER ADAPTERS (3) 55.17LIND ELECTRONICS
TRAFFIC MAINT. MATERIALS 154.48ANIXTER-115687
TRAINING CAMCORDER 339.97FRED-MEYER #0325
TRAINING SUPPLIES 9.07OREILLY AUTO 00032250
Tarp Straps for Spray Truck 9.24CARQUEST 01033406
Toner 213.63OFFICE IMAGING INC
Traffic Engineers' Breakfast 12.48BUDDYS DINER
Traffic: water svc. 30.56DS WATERS STANDARD COF
Training for R Lewis & Doney 80.00FBI NATIONAL ACADEMY A
Training meal, S Akins 46.21CLAIM JUMPER-TUALATIN
Transportation SDC Mtg Supplie 40.37FRED-MEYER #0328
Tuition:J.Anderson 481.30LANE COMMUNITY COLLEGE
U-bolt plate & hrdwr. 5.54JERRYS HOME-SPRINGFIEL
UPS mailing charges 148.51UPS 000000E96335144
USB card readers - patrol writ 64.01Amazon.com
USPS Postage 7.96USPS 40795204734006049
University Place Hotel-GIS Con 135.34UNIVERSITY PLACE AT PS
Veh 7063- Car phone charger 21.00AT&T SP34 6324
Veh.7034:Water pump 374.76PAPE MACHINERY
Veh.7036:union conn. 3.95GENERAL TRAILER PARTS
Veh.7072:Mower radiator 1,405.16BRIM TRACTOR
Veh.7072:Mower radiator 2,000.00BRIM TRACTOR
Veh.7072:cyl/rod repair 478.72MYRMO & SONS INC
Velcro Inner Belts (2) 68.98INT 911 SUPPLY
Jun/02/2014Run Date
54Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
WD40 & caseron sprdr 32.98WILCO SPRINGFIELD-523
WD40 & epoxy 13.95JERRYS HOME-SPRINGFIEL
WORKSHOP SUPPLIES (WATER) 8.40BIG LOTS STORES - #454
Water-Wellness Center 6.00SOUTH FORK COFFEE COMP
Windex, cable ties, cleaner 40.30WAL-MART #3239
Wiper blades 17.44CARQUEST 01033406
Wood:dump truck 31.67SQUARE DEAL LUMBER CO
Work gloves 25.25ROBERTS SUPPLY CO INC
Work gloves & earplugs 129.83SANDERSON SAFETY SUPPL
YA AV 204.30AMAZON MKTPLACE PMTS
Youth Day of Caring - Bark Roc 48.00LANE FOREST PRODUC
Youth Day of Caring - Bark Roc 48.00LANE FOREST PRODUC
Youth Day of Caring - Mulch -P 429.00LANE FOREST PRODUC
Youth Day of Caring -Graffiti 50.00BRING RECYCLING
Youth Day of Caring Supplies - 12.81SHERWIN WILLIAMS #8126
Youth Day of Caring Supplies - 16.49SHERWIN WILLIAMS #8126
Youth Day of Caring Supplies - 50.52JERRYS HOME-SPRINGFIEL
Youth Services Programming 4.98PARTIES TO GO
Youth Services Programming 11.95JOANN STORES INC
batteries 1,152.00PUBLIC SAFETY CENTER
battery charger patrol car cel 40.49BATTERIES PLUS # 2
biking shorts - bike patrol 64.99DICK'S CLOTHING&SPORTI
bk- 57TH maintenance repair 365.00SQ THE GROUT DOCTOR
blank DVD-R, 4 100packs 79.80OFFICE DEPOT #1078
car wash 61.99KNECHTS AUTOPARTS 3
child to work day AM group hos 28.50MASTER DONUTS
cover, stubby grip - SWAT 85.30BROWNELLS INC
double salesman rack for equip 142.63ACHIEVEDISP
equipment room organizers 98.80WAL-MART #3239
expanding files,holder,bag 53.72AMAZON MKTPLACE PMTS
forfeiture advertisement SPD 1 159.52SPRINGFIELD TIMES
fuel recruitment trip SOU 47.4076 67471946
ink cartridges & toner 134.21OFFICE DEPOT #1078
inmate socks 100.56WM SUPERCENTER #3258
lodging, SOU recruitment trip 91.30HOLIDAY INN EXPRESS
mag/cuff holders, isb 159.80Galls Intern
meeting 36.87RED ROBIN #81
message pads, correction tape, 108.29OFFICE DEPOT #1078
microphone repair 635.11TMS TSK ELECTRONICS IN
notepad/clipboard & paper hold 18.98OFFICE DEPOT #920
pails, gloves 35.73WAL-MART #3239
patrol bike trunk rack 42.49PAULS BICYCLE WAY OF L
patrol car keys 100.00EUGENE LOCK & SAFE CO
patrol gloves 49.92CHIEF SUPPLY
photo - recruitment material d 4.98WALGREENS #10812
photo - recruitment material d 24.42WALGREENS #9258
picture hanging strip 8.58JERRYS HOME-SPRINGFIEL
rear seat back tray for Chevy 214.05TERRITORIAL SUPPLIES I
recruitment event SOU, K Akins 13.90WM SUPERCENTER #2069
recruitment expense-snacks K A 2.38PLAID PANTRY #53
recruitment trip Akins - coffe 3.00RED LION ON THE RIVER
recruitment trip lodging Akins 165.72RED LION ON THE RIVER
recruitment trip to SOU Akins 8.30STARBUCKS #02976 SPRIN
Jun/02/2014Run Date
55Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
recruitment trip to SOU, meal 7.68WENDY'S 12805
recruitment trip, K Akins meal 11.18QUIZNOS #11578
simple green cleaner 29.76WM SUPERCENTER #3239
sling mount 54.98BROWNELLS INC
spike strips for patrol cars 76.97CHIEF SUPPLY
stinger spike guards 15.98CHIEF SUPPLY
stop stick rack 886.00STOP TECH
storage room project 59.59WAL-MART #3239
tactical cargo bag 17.63AMAZON MKTPLACE PMTS
tourniquets - patrol 272.93ELEVEN 10 LLC
typewriter lift tape 13.98OFFICE DEPOT #1078
typewriter ribbon x2 24.18OFFICE DEPOT #1078
uniform hashes 75.08COPQUEST INC
vehicle registration: 5 ISB ve 17.50ODOT DMV INTERNET SVCS
volunteer purchase: paint 70.02JERRYS HOME-SPRINGFIEL
xacto knife, recruitment mater 3.99WALGREENS #9258
89,611.52
Infor Public Sector, Inc.05/22/14Paid992117
C732/Change Order 4 6,750.00Infor
6,750.00
McKenzie Roofing & Gutter, Inc.05/22/14Paid992118
FS16: Gutter repair 185.00
185.00
C&K Petro Equipment Company05/22/14Paid992119
RFF:Pump 1:nozzle repair 109.95
109.95
Garten Services, Inc05/22/14Paid992120
BK:Landscape svc: 4/1/14 833.40
CH:Monthly landscape svc. 434.40
EMX landscape svc. 1,681.22
JC:Monthly landscape svc. 327.67
3,276.69
Carahsoft Technology Corp05/22/14Paid992121
Software Licensing Renewal 235.99Carahsoft Technology Corp
235.99
Kendall Ford, Inc.05/22/14Paid992122
1 Link 81.27
81.27
ZOLL Data Systems Inc05/22/14Paid992123
EUGENE COMPANY LICENSE 725.00
RESCUENET MAINT 05/14-06/14 24.18
749.18
Ensign Unlimited LLC05/22/14Paid992124
FS16: gate repair 120.00
FS3: garage door repair 497.00
FS4: Gate repair 120.00
737.00
Public Works Supply, Inc05/22/14Paid992125
Confined Space training 1,300.00
1,300.00
Jun/02/2014Run Date
56Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Galt Foundation05/22/14Paid992126
138 Main St:drywall patching 420.42
BK:Custodial svc.thru 5/3/14 8.33
Custodial svc. thru 5/3/14 333.20
761.95
Huppert, Jordon05/22/14Paid992127
T-Parlette, Beau 75.00
T-Prozinski, Amanda 75.00
T-Smith, Wendy 50.00
T2/SC1-Hoagland, Devon 225.00
T5/SC2-Bash, Brady 525.00
950.00
KG Intechgra, LLC05/22/14Paid992128
Implement Oracle Phase II 20,000.00
20,000.00
Eckart Wostmann LLC05/22/14Paid992129
SC-BUTTRAM, DESIREE 75.00
SC-GRIMM, JASON 75.00
T,SC-MORENO, ANGEL 150.00
T-ARCHER,SEAN T 75.00
T-BENDIX, VICTORIA 75.00
T-BODHAINE, DEBRA 75.00
T-CHANTHAVONG,SOUKSAVATH 75.00
T-GRAY, ANITA 75.00
T-HARNESS, THOMAS 75.00
T2-TUCKER, GREGG LAWRENCE 150.00
900.00
Drew Campbell05/22/14Paid992130
CH:Pigeon trapping/remove:4/14 200.00
200.00
AMEC Environmental & Infrastructure, Inc05/22/14Paid992131
Professional Svc 3/29/14 8,468.05
8,468.05
Leahy, Van Vactor, Cox, & Melendy LLP05/22/14Paid992132
COSTS ADVANCED 61.93
61.93
Clayton Tullos, LLC05/22/14Paid992133
SC-Poundston, Geral Anthony 75.00
T-Alire, Karen Suzanne 75.00
T-Braley, Dennis Steven 75.00
T-Cullen, Jessica Lindsie 300.00
T-Lee, Kori Kay 75.00
T-Lyon, Ashley Gene 75.00
T-Miller, Thomas Russell 75.00
T-Oh, James Sung Hyon 75.00
T-Palmerrye, Alicia Laureen 75.00
T-Simmons, Linda Marie 75.00
T-Wiseman, Alfred Warren 75.00
1,050.00
Jun/02/2014Run Date
57Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Jordan, Mark05/22/14Paid992134
T-ABEENE, KYLE W 75.00
T-PUTZIER, LYLE 50.00
T-SHEDRICK, JOHN 75.00
T2-PARR, RONALD 150.00
350.00
Composite Advantage, LLC05/22/14Paid992135
ACH TEST TRANSFER .01
0.01
Jerry Brown Co., Inc.05/22/14Paid992136
Bio-diesel fuel: 7,000 gals. 21,401.50
21,401.50
McKenzie Roofing & Gutter, Inc.05/29/14Paid992137
BK: Greenbriar Bldg:roof rpr. 750.00
750.00
Delta Sand & Gravel, Inc.05/29/14Paid992138
Ditching: 10 YDS 80.00
Ditching: 10 YDS (discount)-1.60
Ditching: 20 YDS 160.00
Ditching: 20 YDS (discount)-3.20
235.20
Kendall Chevrolet05/29/14Paid992139
Veh.7078: SL-N-converter 826.25
Veh.7078:SL-N-converter (ret.)-80.00
746.25
L N Curtis & Sons05/29/14Paid992140
CREDIT INV #2110603-00/01 -175.00
TURNOUTS (8) 15,136.00
14,961.00
Infor Public Sector, Inc.05/29/14Paid992141
P41024 C732/Change Order 1,268.99
1,268.99
Holiday Laundromat, LLC05/29/14Paid992142
CH: Laundry svc.: 4/14 94.30
OPS: Landry svc.: 4/14 663.60
757.90
Public Works Supply, Inc05/29/14Paid992143
Flow meters: test gas 242.00
242.00
Thorp, Purdy, Jewett,Urness05/29/14Paid992144
MWMC Legal Fees - April 5,874.00
5,874.00
Simplex Grinnell LP05/29/14Paid992145
Work not covered by serv agree 1,279.20
1,279.20
Jun/02/2014Run Date
58Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Eckart Wostmann LLC05/29/14Paid992146
T-BOWERS, GARY LEE 75.00
T-BUCHANAN, ARLINE 75.00
T-LATHROPSANTIAGO, ANNE 75.00
T-MANN, KIRK 75.00
T-MASSEY, MILES 75.00
T-VOLESKY, ROXANN 75.00
T2-COPELAND, TYRONE 150.00
T2-HUMPHREY, SHELBY 150.00
T2-NUTE, AARON 100.00
T3-ATKINS, BREEZI 225.00
T5- DICKERSON, PHARAOH 375.00
1,450.00
Rexius Forest By-Products, Inc.05/29/14Paid992147
Landscape Maint. Agree-WPCF 53,000.00
53,000.00
Huppert, Jordon05/29/14Paid992148
T2-WATKINS, JAMES 150.00
150.00
C&K Petro Equipment Company05/29/14Paid992149
RFF:Diesel impact valve repair 101.00
101.00
Jerry Brown Co., Inc.05/29/14Paid992150
FUEL:94.312 GALLONS 373.90
Prem.unleaded fuel:22.427 gal. 88.30
462.20
Drawn05/29/14Paid992151
FM STRATEGY/PLANNING 11,675.00
FM:DESIGNING FEE 4,625.00
FM:MEDIA/PRINT COORDINATE 2,875.00
19,175.00
Pacific Source Health Plans05/29/14Paid992152
Med Claims Ending 5/15/14 128,226.21
128,226.21
Neighborhood Economic Development Corp05/29/14Paid992153
TS-Business Asst fy2013-14 2,500.00
2,500.00
Andrew Lincoln Kraushaar05/29/14Paid992154
SC-RAINWATER, BRUCE 75.00
T,SC-TANKERSLEY, RONALD 150.00
T-AMBERS, KATRINA 75.00
T-CURL, DANIEL 75.00
T-ETHEREDGE, ALFRED 75.00
T2-MCELHONE, CHRISTOPHER 150.00
T2-PAQUET, MICHELLE 150.00
750.00
Leahy, Van Vactor, Cox, & Melendy LLP05/29/14Paid992155
MAY PROS SERVICES 15,518.40
MONTHLY CONTRACTUAL SERVICES 19,586.60
35,105.00
Jun/02/2014Run Date
59Page No.
SPRA109-Report ID:
City of Springfield
Run Time 12:54:01 PMDisbursement for Approvals
For 05/01/2014 Thru 05/31/2014
Check Number Check Date PaymentVendor Name Line Description Pay Status
Oregon Apparatus Repair, Inc.05/29/14Paid992156
544/E16:INSPECT/REPAIR 4,567.74
596/M4:INSPECT/FAMILIARIZE 1,373.62
597/M5:INSPECT 966.18
6,907.54
Grand Total: 2,443,442.48