HomeMy WebLinkAboutItem 04 July 2015, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 9/21/2015
Meeting Type: Regular Meeting
Staff Contact/Dept.: Bob Duey Staff Phone No: (541) 726-3740
Estimated Time: Consent Calendar
S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Mandate
ITEM TITLE: JULY 2015, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the JULY 2015 Disbursements for Approval
ISSUE STATEMENT: The JULY 2015 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. JULY 2015 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $5,500,624.51 were issued in JULY 2015. Documentation
supporting these payments has been reviewed.
Aug/04/2015Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
DUFUR AMBULANCE07/01/15Paid133495
AMBULANCE REVENUE 1,401.94
1,401.94
Elgin Ambulance Service07/01/15Paid133496
AMBULANCE REVENUE 7,153.40
7,153.40
CITY OF HOOD RIVER07/01/15Paid133497
AMBULANCE REVENUE 46,564.29
BAD DEBT RECOVERY 760.96
47,325.25
City of Oakridge07/01/15Paid133498
AMBULANCE REVENUE 22,711.66
BAD DEBT RECOVERY 261.82
22,973.48
PARKDALE FIRE DEPARTMENT07/01/15Paid133499
AMBULANCE REVENUE 15,869.18
BAD DEBT RECOVERY 150.00
16,019.18
SHERMAN COUNTY AMBULANCE07/01/15Paid133500
AMBULANCE REVENUE 10,742.65
BAD DEBT RECOVERY 29.43
10,772.08
Umatilla Rural Fire Protection District07/01/15Paid133501
AMBULANCE REVENUE 25.00
25.00
Umatilla Tribal Fire & Ambulance07/01/15Paid133502
AMBULANCE REVENUE 7,473.96
BAD DEBT RECOVERY 452.44
7,926.40
City of Union07/01/15Paid133503
AMBULANCE REVENUE 2,811.60
BAD DEBT RECOVERY 125.00
2,936.60
WAMIC RFPD07/01/15Paid133504
AMBULANCE REVENUE 2,948.60
2,948.60
Western Lane Ambulance District07/01/15Paid133505
AMBULANCE REVENUE 8,290.77
8,290.77
Medicare Refunds - OR07/03/15Paid133506
REFUND OVERPAYMENT:14-29358 309.55
REFUND OVERPAYMENT:14-36001 312.40
REFUND OVERPAYMENT:14-40094 431.28
REFUND OVERPAYMENT:14-40096 685.61
REFUND OVERPAYMENT:15-16219 349.87
REFUND OVERPAYMENT:15-18533 428.85
2,517.56
Blue Cross Of Oregon07/03/15Paid133507
REFUND OVERPAYMENT:15-13233 2,055.21
REFUND OVERPAYMENT:15-13339 440.80
2,496.01
Aug/04/2015Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
State Farm Insurance - Refunds07/03/15Paid133508
REFUND OVERPAYMENT:15-18321 442.90
REFUND OVERPAYMENT:15-19990 651.00
1,093.90
BLUE CROSS FEDERAL07/03/15Paid133509
REFUND OVERPAYMENT:14-2683 615.52
REFUND OVERPAYMENT:15-16219 89.25
704.77
Providence Health Plans07/03/15Paid133510
REFUND OVERPAYMENT:15-7045 2,297.00
2,297.00
HealthNet-Refund07/03/15Paid133511
REFUND OVERPAYMENT:14-39446 516.81
516.81
RODAKOWSKI,MATTHEW07/03/15Paid133512
REFUND OVERPAYMENT:15-11344 50.00
50.00
MURRAY,MICHAEL07/03/15Paid133513
REFUND OVERPAYMENT:15-18984 133.62
133.62
PINCKNEY,JOHN07/03/15Paid133514
REFUND OVERPAYMENT:14-24415 11.43
11.43
KLINE,RENAH07/03/15Void133515
REFUND OVERPAYMENT:14-14053 1,956.50
1,956.50
CHALAKEE,CARMAN07/03/15Paid133516
REFUND OVERPAYMENT:15-15481 100.00
100.00
BRINKMAN,JULIE07/03/15Paid133517
REFUND OVERPAYMENT:15-276 50.00
50.00
MANN,TERRY07/03/15Paid133518
REFUND OVERPAYMENT:15-9464 48.95
48.95
DMAP-REFUND07/03/15Paid133519
REFUND OVERPAYMENT:14-23306 311.42
REFUND OVERPAYMENT:14-33961 38.88
REFUND OVERPAYMENT:14-37618 144.91
REFUND OVERPAYMENT:14-37866 82.56
REFUND OVERPAYMENT:14-37923 82.56
REFUND OVERPAYMENT:14-39995 19.96
REFUND OVERPAYMENT:15-11282 13.35
REFUND OVERPAYMENT:15-11556 84.74
REFUND OVERPAYMENT:15-11557 83.92
REFUND OVERPAYMENT:15-13025 66.53
REFUND OVERPAYMENT:15-13587 83.92
REFUND OVERPAYMENT:15-15146 83.92
REFUND OVERPAYMENT:15-19087 83.92
1,180.59
DMAP-REFUND07/03/15Overflow133520
REFUND OVERPAYMENT:15-8711 83.92
83.92
Aug/04/2015Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
UNITED OF OMAHA07/03/15Paid133521
REFUND OVERPAYMENT:15-18533 109.40
109.40
Anthem Blue Cross07/03/15Paid133522
REFUND OVERPAYMENT:15-4423 97.21
97.21
Trillium Community Health Plan, Inc.07/03/15Paid133523
REFUND OVERPAYMENT:15-9818 385.97
385.97
Trillium Community Health Plan, Inc.07/03/15Paid133524
REFUND OVERPAYMENT:14-38809 465.62
465.62
PACIFIC SOURCE MEDICARE07/03/15Paid133525
REFUND OVERPAYMENT:15-16161 470.92
470.92
MedAdvantage07/03/15Paid133526
REFUND OVERPAYMENT:15-17656 96.02
96.02
INTERCOMMUNITY Health Network-Refunds07/03/15Paid133527
REFUND OVERPAYMENT:15-19623 256.97
256.97
Rouse Properties Inc07/03/15Paid133528
SPR2015-00099 SDC REFUND 6,868.63
6,868.63
Krueger,Kristi07/03/15Paid133529
REIMB FOR LTD THANK YOU BASKET 69.00
69.00
Grimaldi,Gino C.07/03/15Paid133530
OCCMA Summer Conf Per Diem 118.00
118.00
Towery,Jeff07/03/15Paid133531
OCCMA Summer Conf Per Diem 118.00
118.00
Dzierzek,Dale C.07/03/15Paid133532
PDX Meeting Mileage-June 2015 129.39
129.39
Witzig,Glenn07/03/15Paid133533
MEALS -MICRSFT RPRT BUILD CRSE 77.00
77.00
Hamann,William L07/03/15Paid133534
ACWA CONF MEALS/MILEAGE-HAMANN 190.07
190.07
Conlon,Brian Macdonald07/03/15Paid133535
ACWA CONF MEALS/MILEAGE-CONLON 190.07
190.07
Stouder,Matt07/03/15Paid133536
ACWA CONF MEALS/MILEGE-STOUDER 190.07
190.07
McAllister,Troy07/03/15Paid133537
ACWA CONF MEAL/MLGE-MCALLISTER 190.07
190.07
Aug/04/2015Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Van Eeckhout, Mark07/03/15Paid133538
ACWA CONF ML/MILGE-VANEEKHOUT 192.02
192.02
Krueger,Shawn07/03/15Paid133539
ACWA CONF MEAL/MILEAGE-KRUEGER 192.02
192.02
Stray Cat Alliance07/03/15Paid133540
Partnership Support-Stray Cats 5,000.00
5,000.00
Romero, Samantha Arlene07/03/15Paid133541
RESTITUTION 1103013 160.00
160.00
Costco Wholesale07/03/15Paid133542
Spring Cleanup - Snacks 524.29
524.29
National Barricade Company, Inc07/03/15Paid133543
SPR CLEAN-UP:60 BARRICADES 390.00
390.00
Hughes Fire Equipment, Inc.07/03/15Paid133544
493/M36: PM Service 458.93
536/E-5: Front Psngr Seat Repa 1,563.37
536/E-5: PM Svs/VariousRepairs 1,091.08
536/E-5: Radiator/Shocks/Exhau 954.12
537/E-14: Battery Switch/Wirin 1,393.57
538/WT5: NFPA Pump/Ladder Insp 638.37
541/BR-16: PM Svs/Pump Test 346.39
541/BR-16: Pump/Ladder Repairs 3,728.37
561/TO-3: New Headlight Instal 145.59
596/M4: Brakes/Doors/Airbags 2,194.05
12,513.84
SupplyWorks07/03/15Paid133545
PD Towels 97.69
PD-Bath Tissue 65.81
PD-Cleaning Supplies 172.44
335.94
Day Wireless Systems07/03/15Paid133546
PD-May Headset Jack Cleaning 240.00
240.00
Baker's Shoes and Clothing07/03/15Paid133547
SAFETY BOOTS: ADAM MAY 261.45
SAFETY BOOTS: LARYN MACAULEY 178.05
SAFETY BOOTS:P DAVIS/ I AANRUD 179.90
619.40
NWFF Environmental07/03/15Paid133548
BOOM OIL, SOLID-A-SORB 492.25
492.25
Aug/04/2015Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Eugene07/03/15Paid133549
DONOVAN & VOGENEY TRAINING 600.00
Feb 2015 Administrative Chgs 1,302.47
MACHADO & RUETTERS TRAINING 600.00
May 2015-Cleaning Supplies 319.43
May 2015-FMW Eugene 7,695.38
May 2015-Fire Station Maint 284.94
May 2015-Medical Supplies 10,969.17
May 2015-O2 Fills 399.35
May 2015-Station Supplies 522.23
May 2015-Turnouts/Boots 4,566.30
May 2015-Uniforms 322.70
May 2015-Wet Suit Repair 480.00
28,061.97
SJ Olson Publishing, Inc07/03/15Paid133550
Notice of Supp Budget/Budget 527.50
527.50
Cascade Health Solutions07/03/15Paid133551
Annual Exams/MedExpress 1,016.00
Drug Screens-DOT 163.00
Jail-After Hours Drug Screen 110.00
May Direction EAP Services 2,173.50
SPD Annual Exam 27.00
SPD MedExpress-Sharps 500.00
3,989.50
Cascade Health Solutions07/03/15Paid133552
Sarah Aitken-May 2015 9,656.67
9,656.67
Auto Additions07/03/15Paid133553
Drug Dog Car-EZ Rider 1,400.00
1,400.00
Brown & Caldwell Engineers, Inc.07/03/15Paid133554
PRELIMINRY DESIGN CONCEPT DVLP 58,894.25
PRELIMINRY DESIGN CONCEPT DVLP 73,028.85
131,923.10
Citizens Bank07/03/15Paid133555
PLUMBING BILL REIMBURSEMENT 410.00
410.00
Ewing, Inc.07/03/15Paid133556
PVC SOLID DRAIN 2729 10FT 6.56
6.56
Lane County Deeds And Records07/03/15Paid133557
RECORDING FEES 57.00
57.00
State of Oregon07/03/15Paid133558
WASTEWTR SYS OP CERT-DAGGETT 240.00
WASTWTR SYS OP CERT:NAWALANIEC 160.00
400.00
Office Imaging, Inc.07/03/15Paid133559
(2) HP Black Toner 186.92
Toner for Public Printer 101.96
288.88
Aug/04/2015Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Rootx07/03/15Paid133560
ROOTX 40# CASES 415.18
415.18
Alliant Systems07/03/15Paid133561
REFUND FOR OVERPAYMENT 1.05
1.05
iSecure Information Security07/03/15Paid133562
June 2015 Shredding Svs 33.00
33.00
Airgas USA, LLC07/03/15Paid133563
FS4 Oxygen 41.22
41.22
BERNATZ, DANIEL PETER07/03/15Paid133564
BAIL REFUND 1505255 110.00
110.00
COKEL, PATRICIA LYNN07/03/15Paid133565
BAIL REFUND 1504922 11.00
11.00
Emerald Amateur Radio Society07/03/15Paid133566
ELECTRIC POWER COST APR-JUN 33.52
33.52
DominguezCruz, Ricardo A07/03/15Paid133567
BAIL REFUND 1503457 1,000.00
1,000.00
Barnes, Todd C07/03/15Paid133568
BAIL REFUND 1504492 1,500.00
1,500.00
Chitim, Brian James07/03/15Paid133569
BAIL REFUND 1410071 255.00
255.00
Campbell, Eric Allen07/03/15Paid133570
BAIL REFUND 1406983 60.00
60.00
Campbell, Rodney Bruce07/03/15Paid133571
BAIL REFUND 1502586 65.00
65.00
Professional Credit Service07/03/15Paid133572
BAIL REFUND 1501908 759.00
BAIL REFUND 1502061 1,209.00
BAIL REFUND 1504486 255.00
BOND REFUND #1504144 & 1504145 1,180.00
3,403.00
Wildish Sand & Gravel Company07/03/15Paid133573
LEVEL 3, 1/2" DENSE 142.08
TICKET #602571; LEVEL 3, 1/2" 197.28
339.36
Chambers, Elise F07/03/15Paid133574
BAIL REFUND 1503079 1,065.00
1,065.00
MICHAEL ALLEN ACOCELLA07/03/15Paid133575
BAIL REFUND - DOCKET #1404392 32.00
32.00
Aug/04/2015Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
MARTI KAY BLOMBERG07/03/15Paid133576
BAIL REFUND - DOCKET 405490 32.00
32.00
BRIAN LEE COLLINS07/03/15Paid133577
BAIL REFUND - 1407344 1.00
1.00
Barrister's Aide, Incorporated07/03/15Paid133578
June 2015 Courier Services 93.15
93.15
Comcast07/03/15Paid133579
Council Chamber Services 99.09
99.09
Morrell, John McEachren07/03/15Paid133580
Translation Services 6/18/15 80.00
80.00
Schneider Electric IT USA, Inc.07/03/15Paid133581
CONTRACTUAL SERVICES 920.00
920.00
Havice, Cierra07/03/15Paid133582
BAIL REFUND 1503073 19.00
19.00
Office Depot, Inc.07/03/15Paid133583
Jail Inmate Supplies 73.18
73.18
Stop Stick, Ltd07/03/15Paid133584
(3) 9" Stop Sticks 1,325.00
1,325.00
TARGET-SPRINGFIELD07/03/15Paid133585
RESTITUTION REFUND 1504017 919.95
919.95
#1 Northwest, Inc.07/03/15Paid133586
225 41ST ST SP 19-TPO ROOF 1,400.00
1,400.00
Schamp, Tamala07/03/15Paid133587
BAIL REFUND 1504018 196.05
196.05
Old Dominion Brush07/03/15Paid133588
GUTTER BROOMS FOR SWEEPERS 1,871.70
1,871.70
HERRAN,FERNANDO G07/03/15Paid133589
Translation Svs 6/22/15 80.00
80.00
Costelloe, Matthew Allen07/03/15Paid133590
BAIL REFUND 1401777 2,010.00
2,010.00
Prozinski, Jessica Ann07/03/15Paid133591
BAIL REFUND 1401795 156.00
156.00
Johnson, Tyler Brian07/03/15Paid133592
BAIL REFUND 1402773 260.00
260.00
Aug/04/2015Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Magee, Gina Kaye Hammond07/03/15Paid133593
BAIL REFUND 1403761 1,010.00
1,010.00
SERAFIN, HEATHER MAREN07/03/15Paid133594
BAIL REFUND 1505386 32.00
32.00
OSBORN, WILLIAM ELMER07/03/15Paid133595
BAIL REFUND 1505677 60.00
60.00
CHILDERS, SUNNAN07/03/15Paid133596
BAIL REFUND 1505567 65.00
65.00
HARRIS, LINDSAY ANN07/03/15Paid133597
BAIL REFUND 1504969 16.00
16.00
Guard Publishing Company07/03/15Paid133598
INVITATION TO BIDDERS 227.50
NOTICE OF PUBLIC MEETING/HRNG 220.00
447.50
Simonson Tree Service07/03/15Paid133599
TREE REMOVL-HILLSIDE ON S 71ST 4,000.00
4,000.00
Springfield Public Schools07/03/15Paid133600
250 BUSINESS CARDS - J BARKER 24.50
250 Bus Cards-D. Grice 24.50
250 Bus Cards-D. Lewis 24.50
250 Bus Cards-E. Bartlett 24.50
250 Bus Cards-L. Keefe 24.50
250 Bus Cards-R. Lawis 24.50
500 Bus Cards-Records 49.01
UNLEADED FUEL: 10,000 GALS 26,172.00
26,368.01
Wapiti Aerial Services, Inc.07/03/15Paid133601
BOOM TRUCK INSPECTIONS 680.00
680.00
Omlid & Swinney Fire Protection &07/03/15Paid133602
FS16: FIRE EXTINUISH INSP/REP 348.75
FS3: HOOD INSPECTION 158.75
507.50
Above All Sanitation07/03/15Paid133603
PORT-A-POTTY RENTAL 6/16-7/17 209.25
209.25
Lane Community College07/03/15Paid133604
PRINTING OF LETTERHEAD 127.75
127.75
CORVALLIS FIREMED07/03/15Void133605
Refund-FireMed/Donation 175.00
175.00
Oakridge Firemed07/03/15Paid133606
FireMed Refund-Barnes 120.00
120.00
Aug/04/2015Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Black Box Resale Services07/03/15Paid133607
Freight & Handeling-NEC ADA-L 108.56
PZ-4COTF-Police PBX 118.93
Police PBX-Licenses 553.50
780.99
Chloe Goldbloom07/03/15Paid133608
Springfield 800 Poster Design 400.00
400.00
Wylie,Hillary07/03/15Paid133609
April 2015 Mileage 4.83
February 2015 Mileage 4.03
January 2015 Mileage 4.83
July 2015 Cell/Internet Reimb 85.00
June 2015 Mileage 3.22
March 2015 Mileage 1.61
May 2015 Mileage 4.03
107.55
Cunningham, Anne Elizabeth07/03/15Paid133610
BAIL REFUND 1308579 985.00
985.00
Lane Co. Health & Human Services07/03/15Paid133611
REIMB FOR COMM DEV BLOCK GRANT 743.96
743.96
David C. Smith & Associates, Inc07/03/15Paid133612
CONTRACTUAL SERVICES 10,225.00
10,225.00
LAMIE, RON EDWARD07/03/15Paid133613
BAIL REFUND 1504910 32.00
32.00
Progressive Solutions Inc07/03/15Paid133614
PET TRACKING FEES 2,546.16
2,546.16
JOYNER, CAITLIN CHRISTINA07/03/15Paid133615
BAIL REFUND 1505633 32.00
32.00
CAROLYN MARIE WITTWER07/03/15Paid133616
BAIL REFUND - DOCKET #1504276 100.00
100.00
Springfield Utility Board07/03/15Paid133617
SUB BILLING WK 5 JUN 4,237.78
4,237.78
McKenzie By Sew On07/03/15Paid133618
Team Springfield Jerseys 522.00
522.00
Hearing Associates07/03/15Paid133619
Hearing Test-PD Officer 84.00
84.00
McKenzie-Willamette Hospital07/03/15Paid133620
Inmate (Fuson) Medical Care 3,026.43
Inmate (Gray) Medical Care 4,237.43
Inmate Medical Care 3,095.17
10,359.03
Aug/04/2015Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Friend Reporting and Captioning07/03/15Paid133621
Mtg with DHHC Reps 300.00
300.00
Cintas07/03/15Paid133622
Jail Meds Restocked 109.24
PD-Meds/Supplies Replenished 381.39
490.63
Washington State Correctional Industries07/03/15Paid133623
Inmate Meals 2,282.29
2,282.29
Legacy Health07/03/15Paid133624
Inmate Medical Svs-Feb 2015 200.33
200.33
Ricoh USA, Inc07/03/15Paid133625
Addt'l Images 5/24-6/23 42.58
Addt'l Images 5/24-6/23 146.71
Prosec-Addt'l Images 3/18-6/17 42.41
231.70
Ricoh USA, Inc07/03/15Paid133626
HR Copier Lease: 7/6-8/5 109.31
109.31
ID Plus, Inc.07/03/15Paid133627
S-8 Metal, 1 Line 15.00
15.00
DELTA LORENE RUPE07/03/15Paid133628
BAIL REFUND - DOCKET #1312072 96.00
96.00
FedEx Corporation07/03/15Paid133629
Shipping-IMPA HR 22.00
22.00
Small World Auto Center, Inc.07/03/15Paid133630
1 HOSE FRT 28.20
28.20
CenturyLink07/03/15Paid133631
Monthly Phone Charges (June) 3,695.68
3,695.68
CenturyLink07/03/15Paid133632
Monthly Phone Charges-June 252.30
252.30
AT&T Mobility07/03/15Paid133633
Fire Cell Charges 93.65
Maintenance Cell Charges 248.98
Prod & Test Db Server 31.85
Public Works Cell Charges 146.92
521.40
HARRISON,THOMAS07/03/15Paid133634
FIREMED REFUND:HARRISON 65.00
65.00
ANTONE,LOTTIE07/03/15Paid133635
FIREMED REFUND:ANTONE 65.00
65.00
Aug/04/2015Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
LEMERY,STELLA07/03/15Paid133636
FIREMED REFUND:LEMERY 65.00
65.00
COLLEY,LLOYD07/03/15Paid133637
FIREMED REFUND:COLLEY 110.00
110.00
HALL,PETER07/03/15Paid133638
FIREMED REFUND:HALL, P 110.00
110.00
FISCHER,FRANCES07/03/15Paid133639
FIREMED REFUND:FISCHER 65.00
65.00
WALES,JEANNE07/03/15Paid133640
FIREMED REFUND:WALES 65.00
65.00
BARBER,ROSALEEN07/03/15Paid133641
FIREMED REFUND:BARBER 65.00
65.00
CARRICK,ESTATE OF JAMES07/03/15Paid133642
FIREMED REFUND:CARRICK 110.00
110.00
BELTRAND,GERALDINE07/03/15Paid133643
FIREMED REFUND:BELTRAND 65.00
65.00
MILLER,JACK07/03/15Paid133644
FIREMED REFUND:MILLER,J 110.00
110.00
BENTON,NORMAN07/03/15Paid133645
FIREMED REFUND:BENTON 65.00
65.00
HANSON,SIGNY07/03/15Paid133646
FIREMED REFUND:HANSON 65.00
65.00
STARR,EARL07/03/15Paid133647
FIREMED REFUND:STARR 110.00
110.00
Lane County Regional Information System07/03/15Paid133648
June 2015 RIS Charges 10,476.00
10,476.00
HAUXHURST,RODNEY07/03/15Paid133649
FIREMED REFUND:HAUXHURST 65.00
65.00
GARROW,BARBARA07/03/15Paid133650
FIREMED REFUND:GARROW 65.00
65.00
HAGEN,PETRA07/03/15Paid133651
FIREMED REFUND:HAGEN 65.00
65.00
WELCH,KENNETH07/03/15Paid133652
FIREMED REFUND:WELCH 65.00
65.00
Aug/04/2015Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
MEIER,LUDWIG07/03/15Paid133653
FIREMED REFUND:MEIER 110.00
110.00
ARBUCKLE,KATHLEEN07/03/15Paid133654
FIREMED REFUND:ARBUCKLE 65.00
65.00
BRADLEY,DAVID07/03/15Paid133655
FIREMED REFUND:BRADLEY 65.00
65.00
LCSO Fiscal Office07/03/15Paid133656
LRIG User Fees-Jan-June 2015 23,520.00
Master Site Jan-June 2015 10,080.00
33,600.00
AT&T07/03/15Paid133657
One-Net Services 44.13
44.13
Verizon Wireless07/03/15Paid133658
B Field Laptop 25.00
Cell Phone-Gibson 25.00
DPW-Ops Sp01379 25.00
EugFire-Mobile Units 299.99
Fire-Mobile Computers 1,101.60
IT Helpdesk 25.00
OpsStreet 25.00
Opsjet 25.00
Opstraffic 25.00
Opsvactor 25.00
Police-Mobile Computers 949.98
Technical Svs 25.00
2,576.57
Oregon Signworks07/03/15Paid133659
Parking Enf. Signage 325.00
325.00
Lundberg,Christine Louise07/03/15Paid133660
July 2015 Cell/Internet Reimb 85.00
85.00
Ralston,Dave07/03/15Paid133661
July 2015 Cell/Internet Reimb 85.00
85.00
Joe Pishioneri07/03/15Paid133662
July 2015 Cell/Internet Reimb 85.00
85.00
Lane Council of Governments07/03/15Paid133663
Jan-June: Meeting Food Expense 612.95
612.95
C.W. Walker & Associates LLC07/03/15Paid133664
Leasing Svs-432 A Street 631.80
631.80
Bruce Wiechert Custom Homes, Inc.07/01/15Paid133665
P31021-POST MONUMENTN REFUND 8,581.00
8,581.00
Aug/04/2015Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Standard Insurance Company07/06/15Paid133666
Life & AD/D & STD & LTD July15 26,256.04
26,256.04
Standard Insurance Company07/06/15Paid133667
PRE-RTMT July 2015 756.84
756.84
Standard Insurance Company07/06/15Paid133668
Sup Life & AD/D July 2015 4,698.25
4,698.25
Oregon Department of Revenue07/06/15Paid133669
Garnishment w/h 7/2/15 253.92
253.92
Chapter 13 Trustee07/06/15Paid133670
Garnishment w/h 7/2/15 162.00
162.00
Union Security Insurance Company07/06/15Paid133671
Mandatory Life July 2015 112.00
112.00
KARNOWSKI,JOHN07/10/15Paid133672
REFUND OVERPAYMENT:14-40076 1,638.00
1,638.00
CRIBBS,HASKELL07/10/15Paid133673
REFUND OVERPAYMENT:13-29848 1,323.00
1,323.00
WALLACE,LORI07/10/15Paid133674
REFUND OVERPAYMENT:13-33339 303.64
303.64
WALKER,PAUL07/10/15Paid133675
REFUND OVERPAYMENT:14-19711 75.10
75.10
Medicare Refunds - OR07/10/15Paid133676
REFUND OVERPAYMENT:14-19711 294.43
REFUND OVERPAYMENT:14-24756 373.03
REFUND OVERPAYMENT:14-37970 353.94
REFUND OVERPAYMENT:14-38328 352.81
REFUND OVERPAYMENT:15-3204 263.88
REFUND OVERPAYMENT:15-4468 439.21
2,077.30
Tricare NW - Refunds07/10/15Paid133677
REFUND OVERPAYMENT:15-19925 389.90
389.90
DMAP-REFUND07/10/15Paid133678
REFUND OVERPAYMENT:15-20117 83.92
REFUND OVERPAYMENT:15-20744 13.35
REFUND OVERPAYMENT:15-20881 57.15
REFUND OVERPAYMENT:15-22949 83.92
REFUND OVERPAYMENT:15-23058 13.35
REFUND OVERPAYMENT:15-6036 34.40
REFUND OVERPAYMENT:15-762 83.92
370.01
Blue Cross Of Oregon07/10/15Paid133679
REFUND OVERPAYMENT:14-6435 5.67
5.67
Aug/04/2015Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
United Healthcare-Refunds07/10/15Paid133680
REFUND OVERPAYMENT:14-24588 137.07
137.07
PEACEHEALTH HOSPICE07/10/15Paid133681
REFUND OVERPAYMENT:15-20440 1,398.44
1,398.44
PeaceHealth07/10/15Paid133682
REFUND OVERPAYMENT:15-15623 1,269.32
1,269.32
BLUE CROSS FEDERAL07/10/15Paid133683
REFUND OVERPAYMENT:15-14929 2,198.53
2,198.53
OLSON,FLORENTINE07/10/15Paid133684
REFUND OVERPAYMENT:14-37338 95.59
95.59
ROTHROCK,GRACE07/10/15Paid133685
REFUND OVERPAYMENT:15-16565 200.00
200.00
Trillium Community Health Plan, Inc.07/10/15Paid133686
REFUND OVERPAYMENT:15-20995 22.50
22.50
Jones,Richard R.07/10/15Paid133687
IA Training 2015 Per Diem 249.55
249.55
Brad Sargeant or Emily David07/10/15Paid133688
COSTCO-CUPS 7.59
COSTCO-POPCORN 9.79
RETURNED MAIL/POSTAGE 2.29
19.67
Walter, Penny07/10/15Paid133689
PUPPET SHOW 7/7/15 370.00
370.00
Friends of the Springfield Library07/10/15Paid133690
WOODEN NICKEL PROGRAM 52.25
52.25
Bureau of Labor & Industries07/10/15Paid133691
P21099 BOLI Fee 250.00
250.00
Zany Zoo07/10/15Paid133692
ANIMAL FAIR 7/24/15 150.00
150.00
Newman, Josh07/10/15Paid133693
ACWA CONF MEALS -NEWMAN 90.85
90.85
MILLER, TODD07/10/15Paid133694
ACWA CONF MEALS -MILLER 92.80
92.80
Seulement,Shannon Lee07/10/15Paid133695
Uniform Reimb-FY16 87.93
87.93
Department of Motor Vehicles07/10/15Paid133696
Confidential Plates 27.50
27.50
Aug/04/2015Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Vergamini M.D., Jerome C07/10/15Paid133697
Fitness to Proceed 6/13/15 500.00
500.00
SupplyWorks07/10/15Paid133698
PD Cleaning Supplies/Towels 192.56
192.56
Hughes Fire Equipment, Inc.07/10/15Paid133699
540/E-4: PM Service/Chassis 737.83
591/M25: Lights/Coolant 290.20
591/M25: PM Service 866.78
1,894.81
OCLC, Inc.07/10/15Paid133700
May 2015 OCLC 1,226.77
1,226.77
TransFirst Health07/10/15Paid133701
Monthly Fee-May 2015 445.76
Monthly Fee-May 2015 4,676.45
5,122.21
Aramark Uniform Services, Inc.07/10/15Paid133702
LAUNDRY SERVICE & SUPPLIES 53.65
MAINT LUNCHRM MATS CLEANED 52.95
106.60
Daily Journal Of Commerce07/10/15Paid133703
INV TO BIDDRS-P21052-MILL RACE 241.50
241.50
OfficeMax North America Inc07/10/15Paid133704
Office Supplies 259.94
259.94
Troftgruben, Troy07/10/15Paid133705
BAIL REFUND 1404040 2,010.00
2,010.00
Ferguson Enterprises Inc #302107/10/15Paid133706
2 GALV PIPE 2,783.64
2,783.64
Traffic Safety Supply Co., Inc.07/10/15Paid133707
SCOOP THE POOP SIGNS 145.43
145.43
Lee, Jae Do07/10/15Paid133708
BAIL REFUND 1313194 1,010.00
1,010.00
Ortiz Jr., Carlos Jeronimo07/10/15Paid133709
BAIL REFUND 1403772 1,010.00
1,010.00
Tanner, Daniel Jeremy07/10/15Paid133710
BAIL REFUND 1401195 1,010.00
1,010.00
Landauer, Incorporated07/10/15Paid133711
MONIT RAD BADGE 7/15-6/16 567.10
567.10
David Evans & Assoc., Inc.07/10/15Paid133712
TRANS IRRIGATION INTERGRATION 986.00
986.00
Aug/04/2015Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Bishop, Emily07/10/15Paid133713
TEACHING HENNA 6/22/15 100.00
100.00
Ingram Library Services07/10/15Paid133714
ADULT AV 10.99
ADULT FICTION 123.14
G & M ADULT NONFICTION 9.00
G & M ADULT NONFICTION 47.99
JR BOOKS 5.39
JR BOOKS 9.60
JR BOOKS 15.99
JR BOOKS 31.76
JR BOOKS 40.08
JR BOOKS 101.83
JR BOOKS 259.42
YA BOOKS 94.53
YA BOOKS 648.43
1,398.15
Ingram Library Services07/10/15Overflow133715
ADULT AV 41.73
ADULT FICTION 28.71
ADULT FICTION 64.17
ADULT FICTION 126.06
ADULT FICTION 144.20
ADULT NONFICTION 14.05
ADULT NONFICTION 55.71
ADULT NONFICTION 68.45
JR BOOKS 2.99
JR BOOKS 19.03
JR BOOKS 245.00
YA BOOKS 11.97
822.07
Ingram Library Services07/10/15Overflow133716
ADULT FICTION 29.37
ADULT FICTION 42.34
ADULT FICTION 124.24
ADULT NONFICTION 44.61
G & M ADULT NONFICTION 14.10
G & M READY TO READ GRANT 101.24
JR BOOKS 4.19
JR BOOKS 5.64
365.73
Leighton, Richard07/10/15Paid133717
BAIL REFUND 1503850, 1503851 1,875.00
1,875.00
Professional Credit Service07/10/15Paid133718
Collection Fees 6/22/15 3,134.76
3,134.76
Isom, Sampson Lee07/10/15Paid133719
BAIL REFUND 1402952 1,010.00
1,010.00
Aug/04/2015Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
FedEx Corporation07/10/15Paid133720
SHIPPING COSTS 16.82
16.82
Emerald Art Center07/10/15Paid133721
ARTWALK PRINTING FY15 200.00
200.00
Schartz, Niles07/10/15Paid133722
ARTWALK SUPPLIES 6/11/15 16.92
16.92
Eugene Springfield Art Project07/10/15Paid133723
ARTWALK GUIDED TOURS FY15 300.00
300.00
LCSO Fiscal Office07/10/15Paid133724
FY16 LRIG Capital Contribution 31,810.26
31,810.26
Wipfel, Donald R.07/10/15Paid133725
BAIL REFUND 1401961 2,010.00
2,010.00
Guard Publishing Company07/10/15Paid133726
FY16 Annual Subscription (CMO) 254.80
NOTICE OF PUBLIC MEETING.HRNG 97.50
352.30
DAVIS, MATTHIAS JOHANNES07/10/15Paid133727
BAIL REFUND 1505665 32.00
32.00
Lee, George Hwa07/10/15Paid133728
BAIL REFUND 1504428 1,000.00
1,000.00
DESEAN LECURTIS L.S. O'ROY07/10/15Paid133729
BAIL REFUND - DOCKET #1502478 86.00
86.00
TODD THEOPHEL BEAULIEU07/10/15Paid133730
BAIL REFUND DOCKET #1505610 750.00
750.00
Charlie and Gail Stinson07/10/15Paid133731
PLUMBING REIMB-1299 CENTENNIAL 268.00
268.00
Advanced Traffic Products, Inc.07/10/15Paid133732
PHASE SELECTORS 14,521.50
14,521.50
Springfield Public Schools07/10/15Paid133733
(800)Parking Postcards/Postage 835.74
835.74
Econolite Control Products, Inc.07/10/15Paid133734
8 PHASE DISPLAY & TEST DISPLAY 1,060.00
1,060.00
Springfield Utility Board07/10/15Paid133735
SUB BILLING WK-1 JULY 917.26
917.26
Lane Council of Governments07/10/15Paid133736
FY16 Membership Dues 23,936.00
23,936.00
Aug/04/2015Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Springfield Rotary Club07/10/15Paid133737
FY16 Rotary Dues (Grimaldi) 205.00
205.00
Willamalane07/10/15Paid133738
Summer Fair Sponsorship 500.00
500.00
Brown & Brown07/10/15Paid133739
Insurance Agent of Record Exp 24,000.00
MWMC Property Insurance 213,272.00
Property DIC-EQ-1 (FY16) 21,702.60
Property DIC-EQ-2 (July 2015) 21,702.60
Property DIC-EQ-3 (July 2015) 14,511.60
Tank Pollution Liability-July 6,157.09
301,345.89
Special Districts Association Of Oregon07/10/15Paid133740
6 Mo MWMC Liability Ins 14,237.00
14,237.00
Guillen,Vicky07/10/15Paid133741
Trans Svs 6/30/15 50.00
50.00
Commercial Fitness Equipment07/10/15Paid133742
Cybex Row-New Cable 174.13
174.13
Morrell, John McEachren07/10/15Paid133743
Translation Svs 7-6-15 80.00
80.00
Oregon Labor & Employment Relations07/09/15Paid133744
"Are You High?" Reg-Blomquist 35.00
"Are You High?" Reg-Mugleston 35.00
"Are You High?" Reg-Steffen 35.00
"Are You High?" Reg-Turner 35.00
140.00
Spickard, Anette07/10/15Paid133745
TUITION REIMBURSEMENT 3,302.00
3,302.00
Bohman,Mathew E.07/13/15Paid133746
Motor Ofcr Firearm Train Per D 94.30
94.30
Massey,Michael07/13/15Paid133747
Motor Ofcr Firearm Train Per D 94.30
94.30
Medicare Refunds - OR07/17/15Paid133748
REFUND OVERPAYMENT:14-39552 492.38
492.38
OCHOA,SHARILYN07/17/15Paid133749
REFUND OVERPAYMENT:14-40376 1,620.00
1,620.00
FAIR,BRIAN07/17/15Paid133750
REFUND OVERPAYMENT:14-28598 300.00
300.00
Aug/04/2015Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
DMAP-REFUND07/17/15Paid133751
REFUND OVERPAYMENT:14-36152 144.91
REFUND OVERPAYMENT:14-37174 82.56
REFUND OVERPAYMENT:15-14768 31.68
REFUND OVERPAYMENT:15-20764 13.35
REFUND OVERPAYMENT:15-21220 83.92
REFUND OVERPAYMENT:15-21547 83.92
440.34
HEALTHNET HEALTH PLAN OF OREGON,INC07/17/15Paid133752
REFUND OVERPAYMENT:15-11368 510.96
510.96
PACIFIC SOURCE COMMUNITY07/17/15Paid133753
REFUND OVERPAYMENT:15-20000 28.00
28.00
Providence Health Plans07/17/15Paid133754
REFUND OVERPAYMENT:15-19203 97.44
97.44
EQUITABLE LIFE & CASUALTY07/17/15Paid133755
REFUND OVERPAYMENT:15-10892 5.40
5.40
KAISER PERMANENTE07/17/15Paid133756
REFUND OVERPAYMENT:15-23624 16.48
16.48
Kraaz, Kevin or Holman, Robin07/17/15Paid133757
BUS TICKET-ACWA ENERGY MTG 2.50
COPIES @ LANE COUNTY 2.75
LUNCH-ACWA ENERGY MTG 7.00
NW QUAD KITCHEN SUPPLIES 9.99
NW QUAD KITCHEN SUPPLIES 17.48
PARKING .25
PARKING-LANE COUNTY 1.00
PARKING-POVERTY & HOMLESS MTG 2.50
PARKING-TRAINING @ EUGENE 3.00
POSTAGE DUE FROM ARAMARK LTR .72
POSTAGE DUE ON VOITH LTR .50
POSTAGE DUE ON WARD INS-MWMC .50
RECORDING FEE-LANE CO 5.00
REFRESHMENTS FOR WKSHP-P80084 12.98
RETIREMENT CARD-WPCF EMPLOYEE 3.99
SNACK FOR WORK PARTY-3/28/15 8.54
78.70
Robert J Freeman07/17/15Paid133758
P31022 PIP DEPOSIT REFUND 1,854.14
1,854.14
Jared Quinones07/17/15Paid133759
KRAV Maga Training Per Diem 258.75
258.75
Corbin Clontz07/17/15Paid133760
KRAV Maga Training Per Diem 258.75
258.75
Aug/04/2015Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Oregon Public Employer Labor07/17/15Paid133761
Better Bargaining Reg-Steffen 35.00
Better Bargaining Reg-Utecht 35.00
70.00
Bowlsby,David07/17/15Paid133762
2015 OBOA Conf Per Diem/Mile 297.16
297.16
Melick,Brandt M.07/17/15Paid133763
ITIL Training-Per Diem/Mileage 344.65
344.65
Sarrett, Chris07/17/15Paid133764
ITIL Training-Per Diem/Mileage 344.65
344.65
Miller,Kerrie07/17/15Paid133765
ITIL Training-Per Diem 232.00
232.00
Massey,Michael07/17/15Paid133766
Bend Race/Crown Mgmt-Per Diem 164.45
164.45
Bohman,Mathew E.07/17/15Paid133767
Bend Race/Crown Mgmt-Per Diem 164.45
164.45
Springfield Museum07/17/15Paid133768
First Installment-FY16 22,500.00
22,500.00
Emergency Veterinary Hospital07/17/15Paid133769
Doxie Care (Rufus) HBC 584.73
584.73
Hughes Fire Equipment, Inc.07/17/15Paid133770
(1) Bulb: 70w/12 VDC/Metal 88.00
591/M25: AC Unit Repair 347.68
593/M36: Coolant/New Tires 3,710.83
597/M5: All Tires Replaced 2,639.85
597/M5: Brake Pads Replaced 566.27
597/M5: PM Service 515.77
7,868.40
SupplyWorks07/17/15Paid133771
Jail-wood prep desk 120.00
PD-Cleaning Supplies 17.95
137.95
Aramark Uniform Services, Inc.07/17/15Paid133772
LAUNDRY SERVICE & SUPPLIES 58.65
MAINT LUNCHRM MATS CLEANED 52.95
111.60
Baker's Shoes and Clothing07/17/15Paid133773
SAFETY BOOTS: MIKE MANLEY 151.95
SAFETY BOOTS: TRACEY LABLUE 251.90
Safety Boots-Sorby 289.95
693.80
Aug/04/2015Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Omlid & Swinney Fire Protection &07/17/15Paid133774
FS16: FIRE SYSTEM BACKLOG INS 496.00
FS3: FIRE SYSTEM BACKLOG INSP 778.00
FS4: FIRE SYSTEM BACKLOG INSP 309.00
1,583.00
Day Wireless Systems07/17/15Paid133775
Billing for July 2015 496.43
PM Headset Jacks 360.00
856.43
Office Imaging, Inc.07/17/15Paid133776
Toner-ISB 50.96
Toner-Report Writing 271.92
322.88
MES-Northwest07/17/15Paid133777
Point Blank Armor 896.00
896.00
Blade Works LLC07/17/15Paid133778
MOWING SERVICES 2,375.00
2,375.00
Daily Journal Of Commerce07/17/15Paid133779
INVITATION TO BIDDERS 213.90
213.90
Dorman Construction, Inc.07/17/15Paid133780
BK SUITE 140 FIREWALL CONST 18,954.00
CB: A STREET UPGRADE 19,564.50
38,518.50
Rodda Paint07/17/15Paid133781
TRAFFIC PAINT: YELLOW 3,872.00
3,872.00
Helena Chemical Co.07/17/15Paid133782
ROUNDUP & GROUNDED W 340.90
340.90
Airgas USA, LLC07/17/15Paid133783
FS16 Oxygen/Hazmat chg 128.61
FS5-Oxygen 25.96
154.57
Office Depot, Inc.07/17/15Paid133784
Office Supplies 41.96
41.96
Cascade Health Solutions07/17/15Paid133785
Jail Pharm/Md Supplies (April) 2,912.42
2,912.42
Graphic Systems, Inc.07/17/15Paid133786
JC: SIGNAGE 83.30
83.30
Wildish Sand & Gravel Company07/17/15Paid133787
CSS1-H TACK/LEVEL 3, 1/2" DNSE 356.36
356.36
Above All Sanitation07/17/15Paid133788
BK: PLUMBING TOILET SEAT 24.95
24.95
Aug/04/2015Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Comfort Flow Heating07/17/15Paid133789
CH: HVAC REPAIR 648.20
648.20
League Of Oregon Cities07/17/15Paid133790
Mgmt Analyst Ad-FIN 20.00
20.00
Springfield Public Schools07/17/15Paid133791
250 Bus Cards-Sean VanGordon 24.50
24.50
ETS CORPORATION07/17/15Paid133792
Transaction Fees-June 2015 95.74
Transaction Fees-June 2015 1,096.19
1,191.93
Professional Credit Service07/17/15Paid133793
BAIL REFUND 1305213 53.00
BAIL REFUND 1311686 253.50
BAIL REFUND 1406072 850.00
BAIL REFUND 1505759 255.00
BOND REFUND DOCKET #1501391 49.00
1,460.50
Bridge Brothers Enterprises07/17/15Paid133794
Rescue Boat Roll Cage Repair 530.00
530.00
NW Natural07/17/15Paid133795
220 N 5TH STREET - 5/28-6/26 5.53
303 S 5TH ST #155 - 5/28-06/26 15.68
725 S 57TH STREET - 5/28-6/26 7.78
CH GENERATOR; 5/28-6/26/15 22.13
Gas-FS16-5/28-6/29 6.54
Gas-FS3-5/28-6/29 45.34
Gas-FS5: 5/27-6/25/15 11.73
JC Gas-5/28-6/26/15 1,263.03
WR; 5/28/15-6/29/15 35.49
1,413.25
Buck's Sanitary Service, Inc.07/17/15Paid133796
June 2015 Unit Rent 72.84
72.84
Comcast07/17/15Paid133797
Addt'l Outlet-FS3 6/25-7/24 23.16
FS3-HSI: 6/24-7/23 112.90
136.06
Northwest River Supplies, Inc.07/17/15Paid133798
Water Rescue Boat Gear 913.48
913.48
Les Schwab Tire Center, Inc.07/17/15Paid133799
(Eugene) WR6-Battery 239.95
239.95
DHI Water & Environment, Inc.07/17/15Paid133800
DHI MIKE URBAN WATR SOFTWARE 3,808.00
3,808.00
Gonzales, Nathan Allan07/17/15Paid133801
BAIL REFUND 1311686 181.50
181.50
Aug/04/2015Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
West Yost & Associates, Inc07/17/15Paid133802
P80067; PROF SVC 5/9-6/5/15 570.00
570.00
RodriguezMontero, Jorge Luis07/17/15Paid133803
BAIL REFUND 1403410 935.00
935.00
RenteriaRobledo, Flavio07/17/15Paid133804
BAIL REFUND 1404190 385.00
385.00
Six Robblees, Inc.07/17/15Paid133805
VEH.7035 - AUTO PARTS 17.92
17.92
Reese, Derek07/17/15Paid133806
BAIL REFUND 1502327 964.00
964.00
Brower, Jeremy Roy07/17/15Paid133807
BAIL REFUND 1403450 300.00
300.00
Robert Goodfellow07/17/15Paid133808
Ph 1 Environmental Assessment 2,200.00
2,200.00
Lake Oswego Police Dept07/17/15Paid133809
Fitness/Duty Reg-Mugleston 35.00
Fitness/Duty Reg-Thomas 35.00
Fitness/Duty Reg-Turner 35.00
105.00
At Your Service Appliance Repair07/17/15Paid133810
FS4-Reduce Range Door Trim 181.15
181.15
Joe Pishioneri07/17/15Paid133811
June 2015 Mileage 76.02
76.02
ROBERT EUGENE MARKER07/17/15Paid133812
BOND REFUND - #1504573/1504575 598.00
598.00
McKenzie Animal Hospital, PC07/17/15Paid133813
Citizen Animal Care 69.00
69.00
Springfield Utility Board07/17/15Paid133814
SUB BILLING WK 2-JUL 3,167.30
3,167.30
Washington State Correctional Industries07/17/15Paid133815
Inmate Meals 1,866.60
Inmate Meals 2,037.90
3,904.50
EDMS Inc07/17/15Paid133816
JUNE 2015 PRESORT 4,187.52
4,187.52
B&R Auto Wrecking07/17/15Paid133817
SPD Impound Tow 170.00
170.00
Aug/04/2015Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane County District Attorney07/17/15Paid133818
Onsite Drug Collection Fees 550.00
550.00
Springfield Rentals07/17/15Paid133819
7x14 Covered Double Axel Rent 250.00
250.00
Omlid, Brittany Marie07/17/15Paid133820
BAIL REFUND 1500307 300.00
300.00
Ricoh USA, Inc07/17/15Paid133821
Addt'l Images 6/1-6/30/15 15.66
Addt'l Images-June 2015 5.71
HR Addt'l Images-June 2015 20.31
41.68
Lane Council of Governments07/17/15Paid133822
Spr Telecom April-June 2015 3,542.75
3,542.75
American Planning Association07/17/15Paid133823
SENIOR PLANNER ADVERTISEMENT 50.00
50.00
Response Training Services, LLC07/17/15Paid133824
OSHA HAZWOPER TRAINING 1,000.00
1,000.00
Guard Publishing Company07/17/15Paid133825
Annual Subscription-Fire Admin 260.00
260.00
Lane County Deeds And Records07/17/15Paid133826
RECORDING FEES 57.00
57.00
Department of Motor Vehicles07/17/15Paid133827
RECORD SALES FOR JUNE 16.00
16.00
Department of Motor Vehicles07/17/15Paid133828
Certified Court Prints-June 15 33.00
33.00
Bullfrog Enterprises, Inc.07/17/15Paid133829
1 48" LATZ (BUNDLE) 25.00
25.00
Koffler Boats07/17/15Paid133830
Push Dent out of WR Boat 570.00
570.00
United Parcel Service07/17/15Paid133831
June 2015 Shipping 134.98
134.98
City of Oakridge07/15/15Paid133832
AMBULANCE REVENUE..MID MONTH 16,443.22
16,443.22
Western Lane Ambulance District07/15/15Paid133833
AMBULANCE REVENUE MID MONTH 5,202.93
5,202.93
Oregon Department of Revenue07/20/15Paid133834
Garnishment w/h 7/17/15 94.47
94.47
Aug/04/2015Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Chapter 13 Trustee07/20/15Paid133835
Garnishment w/h 7/17/15 162.00
162.00
BEUTTENMULLER, ESTATE OF SUSAN07/24/15Paid133836
REFUND OVERPAYMENT:15-7427 250.00
250.00
FROST,LILABETH07/24/15Paid133837
REFUND OVERPAYMENT:15-14472 93.52
93.52
PACIFIC SOURCE COMMUNITY07/24/15Paid133838
REFUND OVERPAYMENT:14-29747 311.42
311.42
KAISER PERMANENTE07/24/15Paid133839
REFUND OVERPAYMENT:15-18293 24.22
24.22
Blue Cross Of Oregon07/24/15Paid133840
REFUND OVERPAYMENT:14-15321 56.90
REFUND OVERPAYMENT:15-14053 1,956.50
2,013.40
Pacific Source Health Plans07/24/15Paid133841
REFUND OVERPAYMENT:15-24836 1,262.88
1,262.88
HEYMAN,JOHN07/24/15Paid133842
REFUND OVERPAYMENT:13-6016 200.00
200.00
FERRINGTON,ROBERTA07/24/15Paid133843
REFUND OVERPAYMENT:14-34113 100.00
100.00
United Healthcare-Refunds07/24/15Paid133844
REFUND OVERPAYMENT:14-28294 174.96
174.96
United Healthcare-Refunds07/24/15Paid133845
REFUND OVERPAYMENT:14-18014 43.06
43.06
DMAP-REFUND07/24/15Paid133846
REFUND OVERPAYMENT:14-18014 19.96
REFUND OVERPAYMENT:14-28294 250.00
REFUND OVERPAYMENT:15-18565 37.50
307.46
EQUITABLE LIFE & CASUALTY07/24/15Paid133847
REFUND OVERPAYMENT:14-17648 5.66
5.66
Hiestand,Robin07/24/15Paid133848
Skillpath 2015 Per Diem 47.15
47.15
Emily Hadar07/24/15Paid133849
Skillpath 2015 Per Diem 47.15
47.15
Department of Motor Vehicles07/24/15Paid133850
VEH.7053Y; TITLE/REGISTRATION 117.50
117.50
Aug/04/2015Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
My-Comm, Inc.07/24/15Paid133851
2x Paid Inv-Durango Antenna -330.78
Bat#3 Install Radio/Console 3,789.84
STN16-Troubleshoot low volume 153.00
WR Boat Radio Repair 4,460.17
WR Boat-Remove Equip 36.13
8,108.36
Tyler Technologies, Inc07/24/15Paid133852
Insite Txn Fees: 4/1-6/30/15 316.50
Monthly Fee-July 2015 300.00
616.50
City of Eugene07/24/15Paid133853
April/May 2015 Admin/Training 984.53
June/Misc Training Expenses 2,807.51
REIMB FOR FY14 HOME PROG INC 6,884.68
10,676.72
MAC Group07/24/15Paid133854
(2) Team Springfield Banners 355.00
355.00
SupplyWorks07/24/15Paid133855
CH: CUSTODIAL SUPPLIES-CREDIT -33.15
Jail-Cleaning Supplies 1,019.11
PD-Antibacterial Foam Soap 137.60
PD-Facial Tissue 42.43
PD-Paper/Cleaning Products 499.01
1,665.00
A to Z Databases07/24/15Paid133856
FY16 SUBSCRIPTION 1,200.00
1,200.00
Cole, Benjamin A07/24/15Paid133857
BAIL REFUND 1503290-1503293 5,080.00
5,080.00
Hughes Fire Equipment, Inc.07/24/15Paid133858
536/E-5: Engine Hood Latch 73.39
561/TO-3: Transmission Issues 563.95
591/M25: Engine AC Belt Repair 868.23
1,505.57
Harvey & Price Co., Inc.07/24/15Paid133859
FS16; EXHAUST HOSE REPAIR 5,961.10
5,961.10
McCain07/24/15Paid133860
CONTROLLER PARTS 3,850.00
CONTROLLER PARTS 4,100.00
7,950.00
City County Insurance Services07/24/15Paid133861
PROP & LIAB INS-REG FIBER CONS 19,108.72
19,108.72
iSecure Information Security07/24/15Paid133862
June Shredding Services 61.00
61.00
Oregon Corrections Enterprises07/24/15Paid133863
FS4 Crew Wardrobes 5,860.00
5,860.00
Aug/04/2015Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Aramark Uniform Services, Inc.07/24/15Paid133864
LAUNDRY SERVICE & SUPPLIES 43.65
LAUNDRY SERVICE & SUPPLIES 48.65
LAUNDRY SERVICE & SUPPLIES 53.65
MAINT LUNCHRM MATS CLEANED 52.95
MAINT LUNCHRM MATS CLEANED 52.95
MAINT LUNCHRM MATS CLEANED 62.95
314.80
JBL Signs07/24/15Paid133865
BARRICADES & MARKERS 2,980.00
2,980.00
SJ Olson Publishing, Inc07/24/15Paid133866
Community Guide-Full Pg Color 500.00
500.00
Office Imaging, Inc.07/24/15Paid133867
Toner-Black & Magenta 232.07
232.07
Nu-Vision Technologies07/24/15Paid133868
Phone Sys Replacement License 249.08
249.08
Empire Concrete Cutting, Inc.07/24/15Paid133869
232 WEST D ST; CURB & GUTTER 165.00
165.00
Central Print & Reprographics07/24/15Paid133870
BURN SCANS TO CD-SITE PLANS 91.00
91.00
Shelton-Turnbull, Printers07/24/15Paid133871
200 ANNUAL REPORT 2014 376.00
376.00
Willamalane07/24/15Paid133872
SCD FOR JUNE 2015 9,563.56
9,563.56
Murray, Smith & Associates Inc07/24/15Paid133873
P21080 PROFESSIONAL ENGINEERNG 8,428.93
8,428.93
West Yost & Associates, Inc07/24/15Paid133874
P80067-PROF SVC 6/6-6/30/15 1,950.00
1,950.00
BTTS Construction, LLC07/24/15Paid133875
BUILT STEPS-FRONT PORCH 458.00
DRYROT & HEATER REPAIRS 388.00
DRYROT REPAIR 284.00
PATCH ROOF, REP DR, INS F ALRM 466.00
REPAIR LEAK IN LIVING ROOM 188.00
REPAIR WATER HEATER LEAK 98.95
REPAIRED BACK STEPS ON PORCH 487.00
REPLACE DRYROT & REP WAT LEAK 517.00
REPLACED DRIPPING FAUCET 168.00
3,054.95
Cater, Antione D07/24/15Paid133876
BAIL REFUND 1503437 1,500.00
1,500.00
Aug/04/2015Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Language Line Services, Inc.07/24/15Paid133877
June 2015 Phone Translation 643.50
643.50
Springfield Utility Board07/24/15Paid133878
307 S 5TH ST 5/26-6/24/15 3,147.49
BK# 113 6/17-6/29/15 16.65
BK#145 5/27-6/25/15 40.91
BK#155 5/27-6/25/15 150.28
BOILER RM 5/27-6/25/15 159.30
DEPOT 5/27-6/25/15 326.17
OFFICE COMPLEX 5/27-6/25/15 765.79
STREET LIGHT ELECTRIC 14,494.61
STREET LIGHT MAINTENANCE 8,412.83
SUB BILLING WK 3-JUL 16,712.05
44,226.08
OfficeMax North America Inc07/24/15Paid133879
NW QUAD OFFICE SUPPLIES 129.60
129.60
Speck, Tracy Jean07/24/15Paid133880
BAIL REFUND 1403628 1,510.00
1,510.00
Morgan, Brandon Lee07/24/15Paid133881
BAIL REFUND 1403764 2,010.00
2,010.00
Montes, Maria Anna07/24/15Paid133882
BAIL REFUND 1404176 1,010.00
1,010.00
Legacy Health07/24/15Paid133883
June 2015 Inmate Lab Svs 12.25
12.25
Washington State Correctional Industries07/24/15Paid133884
Inmate Meals 2,056.95
2,056.95
MARAGERET LU BELL07/24/15Paid133885
BAIL REFUND - DOCKET #1503852 1,134.00
1,134.00
Bratwear Group LLC07/24/15Paid133886
Motor Uniform-Speldrich 1,055.50
1,055.50
Garden Interiors Inc07/24/15Paid133887
JC-July 2015 Plant Care 65.00
65.00
Lane Transit District07/24/15Paid133888
TRANSPORTATION OPTIONS MATCH 5,000.00
5,000.00
TriZetto Provider Solutions07/24/15Paid133889
July 2015 PT Statements 2,207.66
2,207.66
EMDEON07/24/15Paid133890
June 2015 Statements 31.20
31.20
Aug/04/2015Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Brown & Brown07/24/15Paid133891
Volunteer Coverage-Renew FY16 2,037.00
2,037.00
SAIF07/24/15Paid133892
Claim Costs 12,985.36
12,985.36
CarreonQuiroz, Javier07/24/15Paid133893
BAIL REFUND 1311861 399.00
399.00
AMBER MARIE YOUNG07/24/15Paid133894
BAIL REFUND - DOCKET #1211437 2,575.00
2,575.00
CifuentesDiaz, Gildardo07/24/15Paid133895
BAIL REFUND 1502245 805.00
805.00
Ingram Library Services07/24/15Paid133896
ADULT AV 21.99
ADULT AV 34.51
ADULT FICTION 8.39
ADULT FICTION 10.12
ADULT FICTION 14.12
ADULT FICTION 528.65
ADULT NONFICTION 485.12
ADULT PAPERBACKS 20.23
JR BOOKS 4.79
JR BOOKS 9.80
1,137.72
Professional Credit Service07/24/15Paid133897
BAIL REF #1006577, ROWE AARON 231.00
BAIL REF #1505042 FOR #9906341 193.26
Collection Fees 7/1/15 2,930.04
Collection Fees 7/6/15 639.71
3,994.01
Fowler, Lindsay H.07/24/15Paid133898
BAIL REFUND 1404141 2,010.00
2,010.00
ECONorthwest07/24/15Paid133899
SPRINGFIELD EOA UPDATE 3,240.00
3,240.00
State of Oregon07/24/15Paid133900
WPCF NPDES PRMT GEN-12Z 875.00
875.00
Keating Engineering LLC07/24/15Paid133901
CB: ENGINEERING DESIGN 7,080.00
7,080.00
L. R. Brabham, Inc.07/24/15Paid133902
BK: ELECTRIC EQUIPMNT UPGRADE 8,814.00
8,814.00
Hunter Communications, Inc07/24/15Paid133903
FIBER INSTALL-COBURG CITY HALL 40,000.00
40,000.00
Aug/04/2015Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Simonson Tree Service07/24/15Paid133904
LIMB REMOVAL-MEMO RESTAURANT 150.00
150.00
Lane County Waste Management07/24/15Paid133905
DUMP FEES ENDING 5/31/15 1,307.86
1,307.86
Wildish Sand & Gravel Company07/24/15Paid133906
LEVEL 3, 1/2" DENSE 144.00
144.00
St. Vincent De Paul07/24/15Paid133907
JIM LANDNG-ER HOUSNG ASSISTNCE 126.00
126.00
Nichols, David07/24/15Paid133908
REFUND-SPR2014-02773 76.16
76.16
Jackson Hewitt07/24/15Paid133909
BANNER DEPOSIT - REFUND 100.00
100.00
Liberty Tax07/24/15Paid133910
BANNER DEPOSIT - REFUND 100.00
100.00
Oregon Connections Tele Conf07/24/15Paid133911
OR CONNECT TELECOM CONF-R RICE 65.00
65.00
PNC Equipment Finance07/24/15Paid133912
Aerial Lease: 7/30/14-7/29/15 213,601.73
213,601.73
Shari's Management Corporation07/24/15Paid133913
RESTITUTION 1504089 16.37
16.37
HERRON, STEPHON07/24/15Paid133914
RESTITUTION 1214475 100.00
100.00
Wal*Mart07/24/15Paid133915
RESTITUTION 1405253 30.00
30.00
Pruett, Miranda Bernice07/24/15Paid133916
RESTITUTION 1406176 50.00
50.00
Armur Coatings and Sandblasting07/24/15Paid133917
POWDER COATING BED RAILS 200.00
200.00
Lynde, Kevin Michael07/24/15Paid133918
RESTITUTION 1307989 500.00
500.00
Costco Wholesale07/24/15Paid133919
P7001-SAFETY RECOGNTN REWARDS 135.92
135.92
Rent-A-Center07/24/15Paid133920
RESTITUTION 1410597 150.00
150.00
Aug/04/2015Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
WALLACE, SUSAN KATHLEEN07/24/15Paid133921
BAIL REFUND 260.00
260.00
Heyman's Safe/Lock & Security, Inc.07/24/15Paid133922
BK: REPAIR LOCK AND ADJUST 80.00
80.00
BEHESHTNEJAD, PARTHAVA07/24/15Paid133923
RESTITUTION 1313008 20.00
20.00
Kar-Gor, Inc.07/24/15Paid133924
TRAFFIC CAMERA EQUIPMENT 20,105.00
20,105.00
Springfield Public Schools07/24/15Paid133925
BUS CARDS-HAMBRIGHT & THOMPSON 98.02
98.02
Carmichael, Heather C07/24/15Paid133926
BAIL REFUND -#1502469/ 1502470 1,674.00
1,674.00
ArellanoEstrada, Oscar07/24/15Paid133927
BAIL REFUND 1403393 1,010.00
1,010.00
AMANDA EARNEST07/24/15Paid133928
BAIL REFUND - DOCKET #1504782 250.00
250.00
CHRISTOPHER DOUGHERTY07/24/15Paid133929
BAIL REFUND - DOCKET #1500562 549.00
549.00
Sanders, Gary Leroy07/24/15Paid133930
BAIL REFUND 1404929 1,010.00
1,010.00
SALES, DANIEL JOHN07/24/15Paid133931
BAIL REFUND 1505830 32.00
32.00
JAMIESON, TAMMY MORLEY07/24/15Paid133932
BAIL REFUND 1505485 129.00
129.00
COONTZ, MICHAEL RAY07/24/15Paid133933
BAIL REFUND 1505466 21.00
21.00
Travelers Insurance07/24/15Paid133934
FY16 Pension Trust Premium 502.00
502.00
BRUNS, CHRISTINA MARIE07/24/15Paid133935
BAIL REFUND 1505256 60.00
60.00
VANHORNMORRIS, NOAH07/24/15Paid133936
FEE REFUND 1501210 15.00
15.00
Above All Sanitation07/24/15Paid133937
PORT-A-POTTY RENTAL: 6/1-6/30 88.75
88.75
Aug/04/2015Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
BILLY D. FOSTER07/24/15Paid133938
BAIL REFUND DOCKET #1505042 51.74
51.74
Cherry Lake Publishing07/24/15Paid133939
G & M JR BOOKS 19.95
G & M JR BOOKS 550.50
570.45
Ricoh USA, Inc07/24/15Paid133940
4/1/15-6/30/15 CONT #3644246 160.64
ADDITIONAL IMAGES 222.31
382.95
Lane County Mental Health07/24/15Paid133941
Diag Eval-June 2015 12.84
12.84
Lane County Finance Operations07/24/15Paid133942
Cnty Bail-June 2015 Admin Fee -968.79
County Bail-June 2015 6,458.58
5,489.79
Lane Council of Governments07/24/15Paid133943
ODOT SCENERIO PLANNING 78.58
78.58
Oregon Department of Revenue07/24/15Paid133944
Bail Assmnt-June 2015 36,014.79
Cnty Bail-June 2015 Admin Fee -49.60
Dept/Rev Cnty Bail-June 2015 330.64
36,295.83
Northwest River Supplies, Inc.07/24/15Paid133945
WR5-Water Rescue Gear 6,485.03
6,485.03
Airgas USA, LLC07/24/15Paid133946
FS16 Rent Cyl Med Lg Oxygen 81.90
FS3-Rent Cyl Ind Lg Acetylene 5.81
FS3-Rent Cyl Med Lg Oxygen 46.48
FS4-Rent Cyl Ind Sm Oxygen 13.17
FS4-Rent Cyl Med Lg Oxygen 11.62
FS5-Rent Cyl Ind Sm Ace/Lg Oxy 14.45
FS5-Rent Cyl Med Lg/Xs Oxygen 46.13
219.56
Lane Co. Health & Human Services07/24/15Paid133947
REIMB FOR COMM DEV BLOCK GRANT 1,415.83
1,415.83
Commercial Fitness Equipment07/24/15Paid133948
FITNESS EQUIP PREV MAINT 321.00
321.00
State of Oregon07/24/15Paid133949
Michelle Miller-Notary Renew 40.00
40.00
Comfort Flow Heating07/24/15Paid133950
138 MAIN HVAC REPAIRS 298.88
CB: HVAC REPAIRS 170.00
FS3; HVAC REPAIRS 289.14
FS4; HVAC REPAIRS 363.65
1,121.67
Aug/04/2015Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Omlid & Swinney Fire Protection &07/24/15Paid133951
CB: FIRE PULL STATNS RELOCATE 330.00
330.00
Spok07/24/15Paid133952
PAGER SVC FOR 7/8-8/7/15 15.24
15.24
LOWELL,PHYLLIS J.07/24/15Paid133953
FIREMED REFUND:LOWELL, P 175.00
175.00
CHRISTENSEN,CECIL07/24/15Paid133954
FIREMED REFUND:CHRISTENSEN,C 65.00
65.00
WINTERS,KENNA07/24/15Paid133955
FIREMED REFUND:WINTERS,K 65.00
65.00
YOUNG,HAZEL07/24/15Paid133956
FIREMED REFUND:YOUNG,H 65.00
65.00
GLENN,BETTY07/24/15Paid133957
FIREMED REFUND:GLENN,B 65.00
65.00
HELLER,JEANE07/24/15Paid133958
FIREMED REFUND:HELLER,J 65.00
65.00
DEWEY,ANN07/24/15Paid133959
FIREMED REFUND:DEWEY,A 65.00
65.00
REICH,RICHARD07/24/15Paid133960
FIREMED REFUND:REICH,R 110.00
110.00
SANTANA,MIGEL07/24/15Paid133961
FIREMED REFUND:SANTANA,M 110.00
110.00
DOUGHERTY,ROBYN07/24/15Paid133962
FIREMED REFUND:DOUGHERTY,R 65.00
65.00
VORHEIS,JESSIE07/24/15Paid133963
FIREMED REFUND:VORHEIS,J 65.00
65.00
WILLSON,DOROTHY07/24/15Paid133964
FIREMED REFUND:WILLSON,D 65.00
65.00
Western Systems Refuse &07/24/15Paid133965
OMNI TRANSPORTER REPAIRS 1,114.32
1,114.32
Westcoast Precast Inc07/24/15Paid133966
5-21/2 CURB INLET TOPS W BOLTS 2,000.00
2,000.00
Aug/04/2015Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
AT&T Mobility07/24/15Paid133967
DPW Cell Charges 145.07
Fire Cell Charges 106.03
Maintenance Cell Charges 239.23
Prod & Test Db Server 31.85
522.18
Stryker Corporation07/24/15Paid133968
EAIP Stryker Stretcher Retrofi 11,742.00
11,742.00
Small World Auto Center, Inc.07/24/15Paid133969
1 ACD 78DTPG BATT (CORE RETRN)-15.00
1 ACD 78DTPG BATTERY 109.95
94.95
SMITH,REBECCA07/24/15Paid133970
FIREMED REFUND:SMITH,REBECCA 65.00
65.00
HRA VEBA Trust07/24/15Paid133971
HRA VEBA-Gory Thompson 13,379.33
13,379.33
DOUGLAS LAFRENZ07/31/15Paid133972
REFUND OVERPAYMENT:14-22421 108.34
108.34
DITLEFSEN,BARBARA07/31/15Paid133973
REFUNC OVERPAYMENT:15-21647 200.00
200.00
TRIVIERI,CARMEN07/31/15Paid133974
REFUND OVERPAYMENT:15-18334 75.00
75.00
DMAP-REFUND07/31/15Paid133975
REFUND OVERPAYMENT:14-17309 38.88
REFUND OVERPAYMENT:15-25650 34.40
73.28
KAISER PERMANENTE07/31/15Paid133976
REFUND OVERPAYMENT:15-5597 697.47
697.47
HealthNet Medicare Advantage07/31/15Paid133977
REFUND OVERPAYMENT:15-25971 157.89
157.89
United Healthcare-Refunds07/31/15Paid133978
REFUND OVERPAYMENT:14-34319 33.25
33.25
Blue Cross Of Oregon07/31/15Paid133979
REFUND OVERPAYMENT:15-19319 296.51
296.51
GILLESPIE,MICHAEL07/31/15Paid133980
REFUND OVERPAYMENT:15-7092 948.03
948.03
ANDERSON,DANIEL07/31/15Paid133981
REFUND OVERPAYMENT:15-17030 1,171.50
1,171.50
HIX,JAMES07/31/15Paid133982
REFUND OVERPAYMENT:15-17645 293.03
293.03
Aug/04/2015Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Providence Health Plans07/31/15Paid133983
REFUND OVERPAYMENT:15-24419 93.84
93.84
Providence Health Plans07/31/15Paid133984
REFUND OVERPAYMENT:15-20609 256.24
256.24
Trillium Community Health Plan, Inc.07/31/15Paid133985
REFUND OVERPAYMENT:15-21627 109.20
REFUND OVERPAYMENT:15-8742 356.42
465.62
Kraaz, Kevin or Holman, Robin07/31/15Paid133986
2015 TIGER SUMMIT REIM BOYATT 7.19
GAS-CASTILE-SALEM-VEH 7012 10.00
LUCC MO LUNCH FOR G ENOS 10.49
LUCC MONTHLY MEETING G ENOS 9.48
PARKING VANC, WA-ENGLEMANN 13.58
REIM TO LANDEN-IPAD PROGRAM 4.99
REIMB TO KOIVULA VIEW PC DOCS 4.99
60.72
Department of Motor Vehicles07/31/15Paid133987
VEH.7091Z; TITLE/REGISTRATION 92.50
92.50
Brian Keetle07/31/15Paid133988
Replace Ruined Iphone 299.00
299.00
Risley,Michael Charles07/31/15Paid133989
RISLEY-SUMMER CLASSIC CONF 401.00
401.00
Eric Todd07/31/15Paid133990
2015 OSROA Conf Per Diem 130.45
130.45
Vetter,Darin P07/31/15Paid133991
2015 OSROA Conf Per Diem 130.45
130.45
City of Eugene07/31/15Paid133992
FireMed Revenue Pymt-June 2015 387,657.40
387,657.40
Jerry's Home Improvement07/31/15Paid133993
Lock-Out Crime Materials 176.99
returned sprayer -110.96
66.03
GEORGE HEKIMYAN07/31/15Paid133994
BAIL REFUND DOCKET #1504090 425.00
425.00
Aug/04/2015Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services07/31/15Paid133995
ADULT FICTION 14.12
ADULT FICTION 15.81
ADULT FICTION 15.81
ADULT FICTION 29.92
ADULT FICTION 43.49
ADULT NONFICTION 19.78
G & M ADULT NONFICTION 13.79
G & M READY TO READ GRANT 46.63
JR BOOKS 10.14
JR BOOKS 10.16
JR BOOKS 10.16
JR BOOKS 142.82
SPANISH MATERIALS 50.00
422.63
Ingram Library Services07/31/15Overflow133996
ADULT AV 46.74
ADULT FICTION 15.23
ADULT FICTION 15.79
ADULT FICTION 28.25
ADULT NONFICTION 10.19
ADULT NONFICTION 15.26
ADULT NONFICTION 15.81
ADULT PAPERBACKS 4.79
JR BOOKS 9.60
JR BOOKS 10.14
JR BOOKS 10.71
SPANISH MATERIALS 188.08
370.59
Ingram Library Services07/31/15Overflow133997
ADULT FICTION 16.79
ADULT FICTION 26.54
ADULT PAPERBACKS 95.21
G & M ADULT NONFICTION 12.42
JR BOOKS 7.79
JR BOOKS 8.47
167.22
Hughes Fire Equipment, Inc.07/31/15Paid133998
536/E-5: Repair to brake nut 195.70
540/E-4: Seats/Drains/Battery 1,717.32
541/BR-16: Light/Turn Sig Repl 417.98
561/TO-3: Check Eng/Seal Repai 462.90
561/TO-3: PM Service 1,094.84
596/M4: Fog Light Replaced 333.36
596/M4: PM Service 569.72
4,791.82
Brown & Caldwell Engineers, Inc.07/31/15Paid133999
P80038-CONSULT SVC 6/1-6/30 1,520.00
1,520.00
SupplyWorks07/31/15Paid134000
Cleaning Supplies 12.97
12.97
Aug/04/2015Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Day Wireless Systems07/31/15Paid134001
Onsite SMD Callibrations 1,220.00
1,220.00
Office Imaging, Inc.07/31/15Paid134002
HP 2420 TONER (RETURN)-101.96
Jail Printer Service/Cleaning 134.52
Toner-HP4250 High Yeild 127.46
160.02
A+ Express Towing, Inc.07/31/15Paid134003
SPD Tow/Accident 120.00
120.00
Eugene Area Radio Stations07/31/15Paid134004
RADIO ADVERTISING-6/8-6/21 2,000.00
2,000.00
Lane Forest Products, Incorporated07/31/15Paid134005
POPLAR TREE HARVEST 93,187.96
93,187.96
Lane County Public Works Department07/31/15Paid134006
P50539-AC MIX DESIGN VERIF 1,955.93
1,955.93
Bullfrog Enterprises, Inc.07/31/15Paid134007
1 CASE WHITE PAINT 48.00
48.00
Harris Design & Print Inc.07/31/15Paid134008
G36058-2015 SPF MUS DISPLAY-2 2,462.78
G36058-ARTIFACT 5" X 7" MOUNTS 245.16
2,707.94
Aramark Uniform Services, Inc.07/31/15Paid134009
LAUNDRY SERVICE & SUPPLIES 48.65
MAINT LUNCHRM MATS CLEANED 62.95
111.60
HERRAN,FERNANDO G07/31/15Paid134010
Translation Svs 7/13/15 80.00
80.00
BRADLEY, MERRY JO07/31/15Paid134011
BAIL REFUND 1505371 32.00
32.00
Anixter, Inc07/31/15Paid134012
COPPER CONDUCTOR 6,483.06
6,483.06
Cascade Signal Corp07/31/15Paid134013
18 CHANNEL CONFLICT MONITOR 675.00
675.00
Morrell, John McEachren07/31/15Paid134014
Translation Svs 7/16/15 80.00
80.00
Professional Credit Service07/31/15Paid134015
BAIL FROM 1410317 TO 1410344 444.71
BAIL REF -#150249 FOR 1502604 238.75
Collection Fees-7/13/15 3,505.31
4,188.77
Aug/04/2015Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
RONALD KUHN07/31/15Paid134016
BAIL REF - #1502248 & 1502249 1,291.25
1,291.25
Airgas USA, LLC07/31/15Paid134017
FS4-Oxygen 82.44
82.44
OfficeMax North America Inc07/31/15Paid134018
NW QUAD OFFICE SUPPLIES 1.60
NW QUAD OFFICE SUPPLIES 26.59
NW QUAD OFFICE SUPPLIES 36.24
Office Supplies 55.15
119.58
Springfield Public Schools07/31/15Paid134019
(200) Springfield 800 Posters 97.84
(750) Nick Symmonds Postcards 190.13
CLEAN WATER TRAILER POSTCARDS 175.63
ST CRACK SEALING DOOR HANGERS 134.10
UNLEADED FUEL: 10,000 26,023.00
26,620.70
Shelton-Turnbull, Printers07/31/15Paid134020
32,000 JULY INSERT: RATE CHAN 1,398.08
1,398.08
Sperry Tree Care Inc.07/31/15Paid134021
5TH & F ST TREE RISK ASSESSMNT 530.40
530.40
Stanley Convergent Security07/31/15Paid134022
MONITORING CHGS:8/1/15-8/31/15 314.48
314.48
Springfield Utility Board07/31/15Paid134023
725 S 57TH ST 6/8-7/8/15 138.41
SUB BILLING WK 4-JUL 2,474.50
SUB FIBER LEASE 802.29
3,415.20
Wildish Sand & Gravel Company07/31/15Paid134024
LEVEL 3, 1/2" DENSE 193.92
193.92
Ricoh USA, Inc07/31/15Paid134025
ADDITIONAL IMAGES 1,852.39
ASD-Addt'l Images 6/10-7/9 43.12
Addt'l Images: 4/16-7/15/15 194.82
MPC6003-C CONFIG ASSY - COPIER 12,961.77
15,052.10
Lablu, Tracy07/31/15Paid134026
BAIL REFUND 1504873 350.00
350.00
Shirley Streshinsky07/31/15Paid134027
Use of 1966 Kesey Photo 1,000.00
1,000.00
Western Asphalt Maintenance, Inc.07/31/15Paid134028
CB: PARKING LOT STRIPING 100.00
100.00
Aug/04/2015Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Access Information Management07/31/15Paid134029
June 2015 Pros Offc Shredding 69.25
June 2015 Shredding ASD 62.69
June 2015 Shredding Svs 186.92
June Shredding Svs 75.64
394.50
Barrister's Aide, Incorporated07/31/15Paid134030
July 2015 Courier Svs 93.15
93.15
I 5 Glass Company07/31/15Paid134031
529/TR: Windshield Molding 75.00
75.00
Office Depot, Inc.07/31/15Paid134032
Jail-Micro Card Reader 37.16
Kleenex (Jail) 68.38
105.54
The Freshwater Trust07/31/15Paid134033
P80080-PROF SVCS JAN-JUN 2015 57,844.50
57,844.50
Lane County Waste Management07/31/15Paid134034
DUMP FEES ENDING 06/30/15 1,390.57
1,390.57
Union Pacific Railroad Company07/31/15Paid134035
PRIVATE U/G PEDESTRIAN XING 70.00
70.00
Guard Publishing Company07/31/15Paid134036
Legal Notice-Real Estate Sale 130.00
One-time Use-Image/Lobby 50.00
180.00
City County Insurance Services07/31/15Paid134037
Property/Liability Premium 546,069.08
Workers Compensation 189,535.59
735,604.67
Applied Industrial Technologies07/31/15Paid134038
BALL FLANGE UNIT 171.30
171.30
L. R. Brabham, Inc.07/31/15Paid134039
BK: ELECTRIC SERVICE SPLIT 6,145.67
6,145.67
NATCO Development, LLC07/31/15Paid134040
SIDEWALK REPAIR 1,114.42
1,114.42
DOTTERSKATZ, BENJAMIN SKYLER07/31/15Paid134041
BAIL REFUND 1506249 32.00
32.00
CURT DOUGLAS RAWSON07/31/15Paid134042
BAIL REFUND DOCKET #1410317 255.29
255.29
Comcast07/31/15Paid134043
Fire Stat Ad-Aug 2015 10.53
10.53
Aug/04/2015Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Comcast07/31/15Paid134044
FS3 HS Internet Svs 112.90
112.90
My-Comm, Inc.07/31/15Paid134045
E4-Replace COAM MDC Cable 100.00
Repair 4 Headsets 93.50
Reprogrammed C1/C2 30.00
223.50
Ready Rooter Inc. & Chapman Plumbing07/31/15Paid134046
5335 MAIN #227-REPLACE TOILET 472.00
CAP HOT & COLD LINES IN BATHRM 224.00
KIT SINK FLTR REPL/SHOWR WASHR 101.50
NEW O-RING IN SPOUT 50.00
847.50
KYIZOM WANGO07/31/15Paid134047
BAIL REFUND - 1504422/15044242 809.74
809.74
THE ESTATE/KENNETH OLMSTEAD07/31/15Paid134048
5495 A ST #69-72-RENTAL REFUND 71.40
71.40
Cascade Health Solutions07/31/15Paid134049
June 2015-Jail Clinic Staff/Rx 17,816.25
17,816.25
Lane County Regional Information System07/31/15Paid134050
Geo Trust Charge Back 149.00
149.00
Kiwanis Club of Springfield07/31/15Paid134051
Annual Dues-Oct 2014-Sept 2015 130.00
130.00
Comfort Flow Heating07/31/15Paid134052
CH: HVAC 255.00
CH: HVAC REPAIR 255.00
FS4: HVAC REPAIR 85.00
MU: HVAC SERVICE 170.00
OCO 57TH HOUSE HVAC 167.75
SHOP: HVAC SERVICE 127.50
1,060.25
FedEx Corporation07/31/15Paid134053
SHIPPING COSTS 16.82
16.82
Econolite Control Products, Inc.07/31/15Paid134054
COBALT RACK MOUNTS 10,600.00
10,600.00
Omlid & Swinney Fire Protection &07/31/15Paid134055
SHOP: FIRE EXTING SVC & REP 1,183.75
1,183.75
CESAR OROZCO MESINA07/31/15Paid134056
BAIL REFUND - DOCKET #1505008 14.00
14.00
Cintas07/31/15Paid134057
Jail-Meds Replenished 58.60
58.60
Aug/04/2015Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Six Robblees, Inc.07/31/15Paid134058
20 GOODYEAR 25.25
WIPER BLADES 107.64
132.89
Ashland Fire & Rescue07/31/15Paid134059
Mercy Flights-June 2015 47.00
47.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE07/31/15Paid134060
Mercy Flight Rev-June 2015 140.00
140.00
DUFUR AMBULANCE07/31/15Paid134061
AMBULANCE REVENUE 1,685.40
1,685.40
Elgin Ambulance Service07/31/15Paid134062
AMBULANCE REVENUE 3,414.78
3,414.78
CITY OF HOOD RIVER07/31/15Paid134063
AMBULANCE REVENUE 41,974.48
BAD DEBT RECOVERY 283.37
42,257.85
City of Oakridge07/31/15Paid134064
AMBULANCE REVENUE 21,362.47
BAD DEBT RECOVERY 1,797.85
23,160.32
PARKDALE FIRE DEPARTMENT07/31/15Paid134065
AMBULANCE REVENUE 7,520.47
7,520.47
SHERMAN COUNTY AMBULANCE07/31/15Paid134066
AMBULANCE REVENUE 7,711.35
7,711.35
Umatilla Tribal Fire & Ambulance07/31/15Paid134067
AMBULANCE REVENUE 5,038.37
5,038.37
City of Union07/31/15Paid134068
AMBULANCE REVENUE 3,333.76
BAD DEBT RECOVERY 50.00
3,383.76
WAMIC RFPD07/31/15Paid134069
AMBULANCE REVENUE 3,658.78
3,658.78
Western Lane Ambulance District07/31/15Paid134070
AMBULANCE REVENUE 19,039.65
19,039.65
Keefe Commissary Supply Company07/01/15Paid993443
Inmate Commissary 84.06
84.06
911 Supply07/01/15Paid993444
Correctional Officer Clothing 319.96
Credit for returned trousers -74.99
Return Credit on Trousers -74.99
Trousers for Detention Officer 83.99
253.97
Aug/04/2015Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Oil Re-Refining, Co.07/01/15Paid993445
RECYCLED OIL FILTERS 65.00
65.00
Coburg Road Quarry, LLC07/01/15Paid993446
3/4" MINUS 62.55
3/4" MINUS & 1-1/2" MINUS 311.94
374.49
AMEC Environmental & Infrastructure, Inc07/01/15Paid993447
P21052; PROF SVC THRU 5/29/15 2,194.31
P21052; PROF SVC THRU 5/29/15 8,701.10
P21052; PROF SVC THRU 5/29/15 14,227.40
25,122.81
Delta Sand & Gravel, Inc.07/01/15Paid993448
14.70
CONCRETE-SPRING CLEANUP 14.70
29.40
Nation's Mini Mix, Inc.07/01/15Paid993449
.75 YARDS - P.S.I. 3500 168.00
1 1/4 YARDS - P.S.I. 3500 225.00
393.00
R&S Industrial Supplies, Inc.07/01/15Paid993450
MISC PARTS 21.47
21.47
Transportation for America07/01/15Paid993451
ANNUAL MEMBERSHIP 7/15-7/15 250.00
250.00
Paraclete Projects07/01/15Paid993452
4824 CAMELLIA ST-TREE REMOVAL 600.00
GRIND STUMPS & DISP OF SHAVNGS 1,500.00
2,100.00
Public Works Supply, Inc07/01/15Paid993453
GAS DETECTOR 990.76
990.76
Hohbach-Lewin, Inc07/01/15Paid993454
CITY HALL STRUCTURAL ANALYSIS 8,312.50
8,312.50
ZOLL Data Systems Inc07/01/15Paid993455
June 2015 Subscription Billing 2,185.00
2,185.00
PacificSource Administrators07/01/15Paid993456
HRA Claim Activity-March 2015 99,816.65
99,816.65
Kendall Ford, Inc.07/01/15Paid993457
2 OIL DRAIN PLUGS 11.66
11.66
C&S Electric, Inc.07/01/15Paid993458
2150 LAURA #71-TRBLSHT OUTLETS 226.00
226.00
Beery Elsner & Hammond, LLP07/01/15Paid993459
LITIGATION EXPENSES 6,211.99
6,211.99
Aug/04/2015Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Carter, Don07/01/15Paid993460
4% Penalty-Carter Pay-off 6,274.65
Final Payment to Principal 156,866.14
163,140.79
Cummins Northwest, Inc.07/01/15Paid993461
VEH.7065: MULTIPLE REPAIRS 5,544.70
5,544.70
Cunningham, Laura Marie07/01/15Paid993462
May/June Uniform Alterations 64.00
64.00
Aero Stich07/01/15Paid993463
MC PD Uniforms 1,580.95
PD-MC Uniforms 251.95
1,832.90
Alpha Ecological, Inc.07/01/15Paid993464
Initial Base-Pest Control 199.00
199.00
Pacific Source Health Plans07/01/15Paid993465
Med Claims Ending 6/15/15 172,027.05
172,027.05
MODA07/01/15Paid993466
Dental Claims Paid May 2015 43,451.81
43,451.81
Hershner, Hunter, Andrews,07/01/15Paid993467
Plan Administration 336.00
Retirement Plan 108.50
444.50
Sierra Springs07/01/15Paid993468
WATER SERVICE - TRAFFIC 60.79
60.79
Verizon Wireless07/01/15Paid993469
(1) IPAD-Police 593.24
(3) IPADs-Fire 2,253.22
Current Dev't-Carpenter 36.39
Current Dev't-Castile 36.39
Current Dev't-Dixon 51.61
Current Dev't-Graham 51.61
DPW FIRST 16.81
Dale Dzierzk -9.12
Dean Bishop 27.24
ERT Maintenance 16.81
Fire Medic Unit Phones 486.63
IT Director 51.61
IT/GIS-Dan Haight 40.01
Ops Fleet Shop Jet Pack 40.03
Police Cellular 1,565.66
5,258.14
Waterford Technologies, Inc07/01/15Paid993470
ACH Test Transfer .01
0.01
Joe Ellis Construction, Inc.07/01/15Paid993471
ACH Test Transfer .01
0.01
Aug/04/2015Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Cascade Truck Body & Welding, Inc.07/01/15Paid993472
ACH Test Transfer .01
0.01
The Carpet Company Inc07/01/15Paid993473
ACH Test Transfer .01
0.01
HAMILTON APPLIANCE REPAIR07/01/15Paid993474
ACH Test Transfer .01
0.01
Moore, Sheri07/01/15Paid993475
July 2015 Cell/Internet Reimb 85.00
85.00
Woodrow, Marilee07/01/15Paid993476
July 2015 Cell/Internet Reimb 85.00
June 2015 Mileage 106.24
June 9 Parking Reimb 1.50
192.74
City of Cascade Locks07/01/15Paid993477
AMBULANCE REVENUE 10,785.54
10,785.54
Central Oregon Coast Fire & Rescue07/01/15Paid993478
AMBULANCE REVENUE 22,133.86
BAD DEBT RECOVERY 57.00
22,190.86
Crooked River Ranch RFPD07/01/15Paid993479
AMBULANCE REVENUE 5,416.50
BAD DEBT RECOVERY 194.68
5,611.18
Mid-Columbia Fire and Rescue07/01/15Paid993480
AMBULANCE REVENUE 50,617.24
BAD DEBT RECOVERY 242.02
50,859.26
North Douglas County Fire & EMS07/01/15Paid993481
AMBULANCE REVENUE 22,022.17
BAD DEBT RECOVERY 119.52
22,141.69
Polk County Fire District No. 107/01/15Paid993482
AMBULANCE REVENUE 45,904.34
BAD DEBT RECOVERY 668.58
46,572.92
SO. WASCO CO. AMBULANCE SERV INC07/01/15Paid993483
AMBULANCE REVENUE 3,937.87
3,937.87
Sunriver Service District07/01/15Paid993484
AMBULANCE REVENUE 9,664.40
9,664.40
Keefe Commissary Supply Company07/09/15Paid993485
(37) Indigent Kits 74.00
Inmate Commissary -1.10
Inmate Commissary 70.84
143.74
Aug/04/2015Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Holiday Laundromat, LLC07/09/15Paid993486
OPS & CH LAUNDRY SVC 5/15 477.45
477.45
Transportation for America07/09/15Paid993487
CONSULTING SVC 4/15-6/15 5,000.00
5,000.00
Coburg Road Quarry, LLC07/09/15Paid993488
3/4" MINUS 185.76
185.76
North West HazMat, Inc.07/09/15Paid993489
CLEANUP HOMELESS CAMP-JUDKINS 2,500.00
2,500.00
MWA Architects, Inc07/09/15Paid993490
P80085: CONSULT SERVICES 17,065.26
17,065.26
PacificSource Administrators07/09/15Paid993491
HRA Claims Paid-May 2015 77,415.02
77,415.02
Maria Rosa Marcyk07/09/15Paid993492
Trans Svs April-June 2015 260.00
260.00
Emerald People's Utility District07/09/15Paid993493
STREET LIGHT ELECTRIC 211.60
211.60
Jerry Brown Co., Inc.07/09/15Paid993494
Premium Unleaded Fuel 239.06
239.06
Quality Code Publishing, LLC07/09/15Paid993495
Spfld Muni Code svs/Print/Web 1,588.80
1,588.80
Galt Foundation07/09/15Paid993496
JC Custodial-Wk Ending 5/24/15 727.60
JC Custodial-Wk Ending 5/31/15 291.04
1,018.64
Keefe Commissary Supply Company07/16/15Paid993497
Inmate Commissary 84.81
84.81
Analytical Laboratory & Consultants, Inc07/16/15Paid993498
BACTERIA SAMPLING 69TH ST 208.00
BACTERIA SAMPLING 72ND ST 166.40
374.40
MYTHICS, Inc07/16/15Paid993499
ANNUAL SOFTWARE MAINTENANCE 7,504.16
7,504.16
Hershner, Hunter, Andrews,07/16/15Paid993500
Plan Administration 196.00
196.00
Copy Rite Corporation07/16/15Paid993501
(2) Self Inking Stamps 49.80
(400) Volunteer Bruchures 240.00
289.80
Aug/04/2015Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Overhead Door Company, Inc.07/16/15Paid993502
FS16 OHD REPAIRS 372.50
372.50
Leahy, Van Vactor, Cox, & Melendy LLP07/16/15Paid993503
SPD Arbitration 10,948.00
10,948.00
Jerry Brown Co., Inc.07/16/15Paid993504
BIODIESEL FUEL: 7000 GALS 16,152.50
CFN Stmt-ending 6/30/15 601.93
16,754.43
McKenzie By Sew On07/16/15Paid993505
ACH Test Transfer .01
0.01
Galt Foundation07/16/15Paid993506
CH: LANDSCAPE CARE 381.99
CH: LANDSCAPE CARE 691.22
CH: LANDSCAPE CARE 691.22
1,764.43
Willamette Valley Awards, Inc.07/16/15Paid993507
Recognition Plaque 64.00
64.00
Nation's Mini Mix, Inc.07/16/15Paid993508
.50 YARDS - P.S.I. 3500 140.00
1 YARD - P.S.I. 3500 196.00
336.00
C&K Petro Equipment Company07/16/15Paid993509
REBUILD TOKHIEM RESET 962.40
962.40
McKenzie-Willamette Hospital07/16/15Paid993510
Meds Restocked-June 2015 174.13
174.13
MODA07/16/15Paid993511
Dent Admin Fee July 2015 2,884.20
Dental Claims Paid June 2015 40,718.90
43,603.10
Pacific Source Health Plans07/16/15Paid993512
Med Claims Ending 6/30/15 169,344.97
169,344.97
Speldrich, Tom07/16/15Paid993513
Bend Race/Crown Mgmt-Per Diem 164.45
164.45
Aug/04/2015Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
The Bank of America07/20/15Paid993514
1-year membership for Troy McA 210.00PROFESSIONAL LAND S
100 Storm Drain Markers 423.61ALMETEK INDUSTRIES.
100 Storm Drain Markers 423.61ALMETEK INDUSTRIES.
11 X 17 Mapsheet 6.50BULLFROG ENTERPRISES
11 x 17 Maps for 6th & B/7th & 100.00L C PUBLIC WORKS CSC
12000 Mile Service on Ofc. Mas 736.55POWER SPORT DYNAMIC IN
2 - 18" Cones for Field Work 30.00BULLFROG ENTERPRISES
2 Lunches - DEQ Permit Mtg, Po 31.55THE VEGGIE GRILL
2 Lunches- MWMC Quarterly Mtg. 20.50DON JUAN FAMILY MEXICA
200 Drive Rivets 1/4"x3/4" 113.90ALMETEK INDUSTRIES
2015 OCCMA Summer Conf Grimald 331.00LEAGUEOREGO
2015 OMA Summer Conference May 280.00LEAGUEOREGO
2015-05 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL
3 Bus Passes for June 2015 150.00LANE TRANSIT DISTRCT Q
3 Patrol Car Trunk Organizers 659.85IN FLEET SAFETY EQUIP
3 Pet Waste Dispensers & bags 970.00STEP FORWARD ACTIVITIE
3 Portfolio for ISB 83.97OFFICE DEPOT #1078
5 Digital Cameras for Patrol 345.00WM SUPERCENTER #3239
5-year renewal-springfieldstre 62.45EIG DOMAIN.COM
561/TO3:TOOL REPAIR 11.23ROBERTS SUPPLY CO INC
6 2015 Oregon Standard Specifi 209.78Lynx Group, Inc.
6.5" wilton vise # 63201 595.00ROBERTS SUPPLY CO INC
60lb bag concrete mix 166.76JERRYS HOME-SPRINGFIEL
7" roughneck s.a.w., keen's me 149.50CABELAS RETAIL SPRINGF
7/1/15-6/30/16 MEMBERSHIP 341.00EUGENE CHAMBER OF COMM
7017: 2 valves, rotations, rep 200.00AMERICAS-TIRE-CO ORP-0
7024 sunscreen 12.81WM SUPERCENTER #3239
7031: adapter, nipp, lock pin 8.77WILCO SPRINGFIELD-523
7034: hvac repair 820.19DSU PETERBILT AND GMC
7040 7092: ear plugs, transpor 37.17ROBERTS SUPPLY CO INC
7040: 12" stihl chair 43.56ROBERTS SUPPLY CO INC
7064 sweeper repair 879.66010COBG-PAC. POWER PRO
7092: bungees 1.98WILCO SPRINGFIELD-523
9 Tourniquet Cases 363.60AMAZON MKTPLACE PMTS
ACWA Registration- Bill Hamann 3,670.00IN ACWA
ACWA Registration- Shawn Krueg 1,290.00IN ACWA
ADOBE CREATIVE CLOUD Softwar 79.98ADOBE CREATIVE CLOUD
ADOBE CREATIVE CLOUD - Softwa 119.97ADOBE CREATIVE CLOUD
ADULT AV 63.09AMAZON MKTPLACE PMTS
ADULT AV 336.59AMAZON MKTPLACE PMTS
AMAZON - replacement filters f 48.94AMAZON MKTPLACE PMTS
AMAZON Air Filter for Air Puri 12.75AMAZON MKTPLACE PMTS
AMER SOC CIVIL ENGINEE - Book 96.95AMER SOC CIVIL ENGINEE
APWA Lunch Meeting 12.00KOWLOON II RESTAURANT
APWA Lunch Meeting 12.00KOWLOON II RESTAURANT
APWA Luncheon for Jeff Paschal 24.00KOWLOON II RESTAURANT
ASB STAMP 23.50COPY RITE PRINTING
Adult AV 42.98AMAZON MKTPLACE PMTS
Adult AV 124.74AMAZON MKTPLACE PMTS
Adult AV 238.01AMAZON MKTPLACE PMTS
Adult Fiction 22.64Amazon.ca Payments
Adult Fiction 59.33Amazon.com
Aug/04/2015Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Adult Fiction 115.03Amazon.com
Advertising - 6-14-2015 to 7-1 69.95LOOPNET INC
Advertising 6-16-15 to 7-15-15 99.95COSTAR GROUP INC
Advertising for Clean Water Ca 50.00FACEBOOK UW3WN7EKC2
Air circulator 31.79OFFICE DEPOT #1078
Albertsons for National Night 52.06ALBERTSONS #570
Batteries for Aquaflor Meter 4.99DARI MART 17
Bins for JR Materials 119.95STAPLES 00114538
Book Jacket Covers 281.86DEMCO INC
Book- Exploring Crime Analysis 29.99Amazon.com
Breakfast - Monthly Transporta 13.00GLENWOOD RESTAURANT AL
Buffer - Sampling Supplies 88.98VWR INTERNATIONAL INC
Business License Txn Fee 25.20AUTHORIZENET
CABLES 60.13SHOW ME CABLES
CB permit for 442 A St. facade 437.74CITY OF SPRINGFIELD
CB: keys 10.00HEYMANS ENTERPRISES LT
CH install switch, FS4 repair 149.18ROCKLIN THORNTON
CH landscape 44.95JERRYS HOME EUGENE
CH landscape 134.91JERRYS HOME EUGENE
CH: custodial supplies 114.72SUPPLYWORKS CORP
CPE Silver Subscription Pkg-Be 399.00TCD TTA-RESEARCH &CPE
CSR 1026913 repl. sec. mon. 99.99BEST BUY 00006007
CSR 1026932 shelving 65.64RUGBY ARCHITECTURAL BU
Cab Fare during ICMA Board Tri 20.00ASAP TAXI
Car Wash Equipment 63.99KNECHT'S Q STREET
Cart for JR Department 151.31ULINE SHIP SUPPLIES
Charge not made by account hol 1,050.62VZWRLSS D7710-01
Charge not made by account hol 1,050.62VZWRLSS D7710-01
Clean Water University Supplie 19.00DOLRTREE 1470 00014704
Clothing for K9 Competition 2,752.50PRINTWEAR OF OREGON
Coffee for Library Foundation 13.95SQ ALLANN BROS BEANER
Coffee for Meeting 15.00SAFEWAY STORE00010942
Coffee for PW Week Mtg 30.00SAFEWAY STORE00010942
Coffee for background on C.Men 5.39STARBUCKS #03242 DUPON
Coffee for the Smith Dawson Me 44.85STARBUCKS #02976 SPRIN
Combat Application Tourniquet 196.39AMAZON MKTPLACE PMTS
Computer supplies for homicide 462.92BEST BUY 00006007
Construction Paper and Glue St 122.94Discount School Supply
Consultative Svcs - City Mgr E 300.00GALLAGHER BENEFIT S
Council Snacks 7.12ALBERTSONS #574
Council Snacks 19.98FRED-MEYER #0328
Council Snacks 34.83FRED-MEYER #0328
Credit for donation to safety -661.62ATGSTORES.COM
Credit for unauthorized charge -1,050.62CLAIM ADJ/VZWRLSS D7710-0
Credit for unauthorized charge -1,050.62CLAIM ADJ/VZWRLSS D7710-0
Credit for unauthorized charge -1,031.48CLAIM ADJ/VZWRLSS N2116-0
DELTA Flight for T. Speldrich 796.20DELTA 00623137997764
DISHWASHER PART 45.11SEARS ROEBUCK 7936
DPW NetMotion - Annual Renewal 1,949.00CDW GOVERNMENT
DVD Cases 132.00BUDGET LIBRARY SUPPLIE
Det. Crolly&Neiwert travel exp 24.77HAPPY TERIYAKI -15
Det. Crolly&Neiwert travel exp 39.14CHEVRON 0204393
Dinner for Homicide Case #15-5 19.35HAWAIIAN TIME 0008
Aug/04/2015Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Dinner for SEDA Meeting 24.00SUBWAY 00275453
Display for Outreach 310.00AFFORDABLE EXHIBIT DIS
Donation for Safety town 649.95SEARS.COM 9301
Drinks for Budget Committee Mt 18.38ALBERTSONS #570
Dual Monitor & Handle Kit / Ja 77.09STAPLES DIRECT
Emergency Care Kits 762.23POSITIVE PROMO00 OF 00
Equipment shipped for repair 7.05USPS 40795204734006049
FIN Office Supplies 79.79OFFICE DEPOT #1078
FS16: extra spring for door 150.00OVERHEAD DOOR CO - EUG
FS4 door stop for new dorms 7.78JERRYS HOME-SPRINGFIEL
FS4 paint for remodel 22.44SHERWIN WILLIAMS #8126
FS4 paint for remodel 30.58SHERWIN WILLIAMS #8126
FS4 wiring, sleeping qrtrs, ex 2,954.31ROCKLIN THORNTON
FY16 Ticket Contract for Spfd 500.00EUGENE EMERALDS BASEBA
Facebook advertising 1.57FACEBOOK 878LN92KC2
File cabinet for HR office at 289.98OFFICE DEPOT #1078
Fleece throw for animal contro 29.95BI-MART
Food during ICMA Board Trip Po 22.68SEBAGO BREWING COM
Food for Inmates - Crackers 46.68WM SUPERCENTER #3239
Food handlers card for R. Will 10.00LANE COUNTY ENVIRONMEN
Fruit Fly Traps 13.98JERRYS HOME-SPRINGFIEL
Gain soap/windex/wastebasket/c 35.09WAL-MART #3239
Gas for HUD Environmental Revi 39.35SHELL OIL 574257583QPS
Gateway Development Committe M 12.00HILTON GARDEN INNS F&B
Gift Card - Communications Sur 10.00CABELAS RETAIL SPRINGF
Gift Card-Canines for Clean Wa 25.00ALL AMERICAN PET SUPPL
Girt Cards fro Summer Reader P 37.50CINEMARK THEATRES 2QPS
Glue for Rain Garden Sign 2.98JERRYS HOME-SPRINGFIEL
Go To Meeting - July Renewal 69.00GOTOCITRIX.COM
HACIENDA AMIGO MIO - Lunch for 55.00HACIENDA AMIGO MIO
HUD REVIEW TRAINING PARKING 11.95PARKNG MGMT CO 0610121
Headsets for Dispatche 867.00IN HEADSETS
Heart Start 2 AED machines 3,118.00AED SUPERSTORE
Hotel Parking - ITIL Training 72.00COURTYARD BY MARRIOTT
Hotel Parking - ITIL Training 72.00COURTYARD BY MARRIOTT
Hotel for training 5/31-06/02 211.86COURTYARD BY MARRIOTT
IACA - membership renewal 395.00IACA
Ice Tea during Travel ICMA Boa 4.20STARBUCKS T2 M20251542
Ink pen refills 12.98STAPLES 00114538
Inmate meds 21.39WALGREENS #10812
Inv # 6985 - Ear Molds for Dis 570.00GRANTS HEARING CENTER
Inv #NNO1629- T-Shirts for NNO 212.38NATIONAL NIGHT OUT
J Tamulonis Lunch at Travel La 14.50TRAVEL LANE COUNTY
JERRYS HOME-SPRINGFIEL - Suppl 29.97JERRYS HOME-SPRINGFIEL
JR Storage 90.06WM SUPERCENTER #5396
JR Storage 93.94WM SUPERCENTER #5396
K9 Cards for Flex Trading 160.75MINT CARDS
KOWLOON II RESTAURANT -Vogeney 12.00KOWLOON II RESTAURANT
KRAV MAGA WORLDWIDE TRAINING F 750.00KRAV MAGA WORLDWIDE IN
KRAV MAGA WORLDWIDE TRAINING F 750.00KRAV MAGA WORLDWIDE IN
LATE WATER RESCUE CALL - MEAL 30.00NEW CHINA SUN BUFFET
LCHRA / Employee Development 20.00LANE CNTY HUMAN RESORC
LTD Bus Pass for Defazio staff 3.50LANE TRANSIT DISTRIQPS
Aug/04/2015Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Large Audiobook Cases 98.11CCI SOLUTIONS
Left Ear Molds - Inv 02-17297 125.00EASY TO GET WIRELESS
Legal size end tab folders for 22.51OFFICEMAX CT IN#871518
LightRail Fare - IT - Melick 15.00TRIMET TVM
Lodging ITIL Training - DPW - 563.34COURTYARD BY MARRIOTT
Lodging ITIL Training - DPW - 563.34COURTYARD BY MARRIOTT
Lodging ITIL Training - IT - M 563.34COURTYARD BY MARRIOTT
Loding ITIL Training - IT - Me 563.34COURTYARD BY MARRIOTT
Loding ITIL Training - IT - Sa 563.34COURTYARD BY MARRIOTT
LuCinda Cold Lamination 154.20Amazon.com
Lunch - HUD Environmental Revi 14.03SQ MIZU SUSHI LLC
Lunch-ACWA Mtg in Oregon City 13.22MCMENAMINS OR. CITY PU
Lunch-ACWA Pretreat Mtg-Oregon 12.00MCMENAMINS OR. CITY PU
Lunch-ACWA Pretreat Mtg-Oregon 15.65MCMENAMINS OR. CITY PU
MIRA digital kitchen scale-Her 27.14AMAZON MKTPLACE PMTS
MWMC Agenda Packets Postage 16.74USPS 40795204734006049
MWMC Mtg. - Fruit Bowl 10.61FRED-MEYER #0328
MWMC Mtg. - Refreshments 27.37SAFEWAY STORE00010942
Maint/replacement 379.11SPECTRAPURE
Management Training 25.00LANE CNTY HUMAN RESORC
MapSpring Hosting-June 2015 257.50PAYPAL METROPLANNI
Mayors Lunch at Travel Lane Co 14.50TRAVEL LANE COUNTY
Mayors Parking for MPC Meeting 2.00CITY OF EUGENE 47-54
McGruff battery Pack/Charger I 130.08MCGRUFF SAFE KIDS TID
Meal Inadvertantly Charged - R 12.00COURTYARD BY MARRIOTT
Meal during ICMA Board Trip Po 9.49UNITED 01629262612246
Meal during ICMA Board Trip Po 24.41ALASKA LODGE B32270217
Meal during ICMA Board Trip Po 29.13J'S OYSTER
Meal during ICMA Board Trip Po 58.65Fore Street
Meal during ICMA Board Trip to 16.68BECKYS DINER
Meal during travel ICMA Board 7.90WINGS BAR AND GRILLQPS
Meal during travel to ICMA Boa 13.48UNITED 01629257063044
Meal for training - Lt. Boring 6.99BAJA FRESH MEXICAN GRI
Meal for training in Clackamas 15.70COURTYARD BY MARRIOTT
Meal for training in Clackmas 21.78RED ROBIN #43
Meals for recruitment - Lt. Ra 16.25SUBWAY 00275453
Membership Renewal-NSPS 131.00PROFESSIONAL LAND S
Membership Renewal-NSPS 210.00PROFESSIONAL LAND S
Mill Race Blog 18.00WPCHRG.COM
Misc Supplies 226.11STAPLES 00114538
Misc Supplies 543.13OFFICEWORLDCOM
Motor Brake Pads - E901416 OR 238.95POWER SPORT DYNAMIC IN
Muffins for Smith Dawson Meeti 6.99ALBERTSONS #570
Mugs for NNO 1,100.00DISCOUNTMUGS.COM
NATIONAL NIGHT OUT - Purchase 1,050.69NATIONAL NIGHT OUT
New Monitors - IT - Kenworthy 385.72DMI DELL K-12/GOVT
Ninite Pro - July Subscription 95.00NINITE.COM
Ninite Pro Subscription June - 95.00NINITE.COM
OAMR Region V Meeting 10.15CAPERS - MEDFORD
ODOT review panel lunch 11.73SQ ALLANN BROS BEANER
OFFICEMAX CT -Supplies for Ins 16.27OFFICEMAX CT IN#786302
OFFICEMAX CT IN#682483 - Suppl 36.81OFFICEMAX CT IN#682483
OIL CAN HENRY'S - Oil Change 39.99OIL CAN HENRY'S #039
Aug/04/2015Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
ORDERED IN ERROR - CREDIT -389.97CDW GOVERNMENT
ORDERED IN ERROR - SEE CREDIT 389.97OTTERBOX/LIFEPROOF
ORIGINAL RDHSE GRILL meal for 34.97ORIGINAL RDHSE GRILL 6
OSBEELS - Registration Renewal 350.00OSBEELS
OSU traffic safety wkshp 300.00OSU CIVIL CONSTR ENGR
OSU traffic safety wkshp 300.00OSU CIVIL CONSTR ENGR
Office Supplies for SE Quad 63.73OFFICEMAX CT IN#740191
Office Supplies-FIN 4.53OFFICE DEPOT #1078
Office Supplies-FIN 10.99OFFICE DEPOT #1078
Office Supplies-FIN 27.98OFFICE DEPOT #1078
Office Supplies-FIN 55.99OFFICE DEPOT #1078
Order #2629790 Bike Patrol gea 131.42L A POLICE GEAR INC
PAPAS PIZZA 3 - DAC Luncheon 61.60PAPAS PIZZA 3
POSTAGE-BID PACKAGE 18.72USPS 40795204734006049
PRSA Lunch Meeting 20.00GREATER OR CHAPTER PRS
PW Essentials Workshop-Wilsonv 650.00ACT Cameo Management S
PW Week Debrief Mtg - donuts 28.50MASTER DONUTS
Paint Inv #25977125 296.86RODDA PAINT - DELTA OA
Paper Clips for SE Quad 10.26OFFICEMAX CT IN#740305
Parking - Eugene & LTD Monthly 2.00CITY OF EUGENE PARKING
Parking - Eugene & LTD Monthly 2.00CITY OF EUGENE PARKING
Parking - HUD Environmental Re 13.95PARKNG MGMT CO 0610083
Parking - MPO Meeting in Eugen 2.50CITY OF EUGENE 47-59
Parking - MPO Meeting in Eugen 2.75CITY OF EUGENE 47-59
Parking - Poverty & Homelessne 4.00CITY OF EUGENE 47-60
Parking - Spanish Class Eugene 4.00DIAMOND PARKING E708
Parking COE Meeting - IT - Cra 3.00CITY OF EUGENE 47-54
Parking COE Meeting - IT - Cra 3.00CITY OF EUGENE 47-54
Parking Eugene - IT - Melick 2.00CITY OF EUGENE 47-53
Parking LC Meeting - IT - Sarr 2.00CITY OF EUGENE 47-53
Parking MDM Demo PDX - IT - Sa 10.50CTY CTR PARKNG 0610105
Parking during CLT Park Design 6.00CITY OF EUGENE PARKING
Parking during SDA Meeting at 4.00CITY OF EUGENE 47-734
Parking-ACWA/DEQ Mtg, Portland 11.00STAR PARK 1155
Parking-Spanish Class 3.00DIAMOND PARKING E708
Partial Pay ACWA Registration- 200.00IN ACWA
Pens/labels/office supplies 59.61OFFICE DEPOT #1078
Phone Headset & Lifter - IT - 228.98WWW.NEWEGG.COM
Picture Prints-Canines for Cle 14.56FRED-MEYER #0328
Plotter Paper for SE Quad 239.92OFFICEMAX CT IN#281440
Power Adapter - IT - Dzierzek 27.02AMAZON MKTPLACE PMTS
Pretreat Workshop 9/13-16/2015 320.00PPRC
Pretreat Workshop 9/13-16/2015 320.00PPRC
Pretreat Workshop 9/13-16/2015 320.00PPRC
Pretreat Workshop 9/13-16/2015 320.00PPRC
Printer Ink-FIN (Magenta) 182.19OFFICE IMAGING INC
REFUND - Computer Case - Retur -46.19DMI DELL K-12/GOVT
REGISTER GUARD -Online for Chi 7.96REGISTER GUARD
Recruitment Advertising (2015- 200.00APA- JOBS ONLINE
Recruitment Advertising (2015- 295.36REGISTER GUARD
Recruitment Advertising (2015- 350.00BOXWOOD TECHNOLOGY
Recruitment Advertising (2015- 862.45INTERNATIONAL PUBLIC M
Regional Pretreat Mtg - refres 27.69SAFEWAY STORE00010942
Aug/04/2015Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Registration WZD952 - Lt. Rapp 3.50ODOT DMV INTERNET SVCS
Renewal for Jesse Jones Engine 150.00OSBEELS
Replacement PC - SPD - Jones 995.40DMI DELL K-12/GOVT
Replacement PC - SPD - McKee 1,874.60DMI DELL K-12/GOVT
Replacement Printer - IT 717.17CDW GOVERNMENT
Replacement iPad - CMO - Moore 497.27CDW GOVERNMENT
Rob Everett Rotary Lunches 68.75HOLIDAY INN RESTAURANT
SD Card for digital level 7.99BI-MART
SOUTHWES Linda Pauly-9/2015 A 394.00SOUTHWES 5262120447698
SPOONS FOR SR KICKOFF 12.17JOANN FABRIC #0800
SRA BROWNFIELDS CONF - Linda P 200.00SRA BROWNFIELDS CONF
ST OF OREGON-DCBS - Guy Dixon 200.00ST OF OREGON-DCBS
ST OF OREGON-DCBS - Inspector 80.00ST OF OREGON-DCBS
ST OF OREGON-DCBS - March 2015 6,168.31ST OF OREGON-DCBS
ST OF OREGON-DCBS - SEI Traini 80.00ST OF OREGON-DCBS
ST OF OREGON-DCBS -Surcharge f 9,071.99ST OF OREGON-DCBS
SUB Breakfast for Ken V, Mark 33.25PRANEE'S PUMP CAFE
Sinage Player Quad 32 GB Andro 204.00DIGITALSIGNAGE.COM
Spanish AV 57.74AMAZON MKTPLACE PMTS
Spanish AV 205.85AMAZON MKTPLACE PMTS
Spanish Displays 341.76STAPLES DIRECT
Spanish Materials 8.46AMAZON MKTPLACE PMTS
Spanish Materials 9.43AMAZON MKTPLACE PMTS
Spanish Materials 11.95AMAZON MKTPLACE PMTS
Spanish Materials 13.36AMAZON MKTPLACE PMTS
Spanish Materials 13.94AMAZON MKTPLACE PMTS
Spanish Materials 13.99AMAZON MKTPLACE PMTS
Spanish Materials 16.98AMAZON MKTPLACE PMTS
Spanish Materials 17.97AMAZON MKTPLACE PMTS
Spanish Materials 21.96AMAZON MKTPLACE PMTS
Spanish Materials 23.98AMAZON MKTPLACE PMTS
Spanish Materials 32.63AMAZON MKTPLACE PMTS
Spanish Materials 48.28AMAZON MKTPLACE PMTS
Spanish Materials 135.35AMAZON MKTPLACE PMTS
Spanish Materials 143.02AMAZON MKTPLACE PMTS
Spanish Materials 184.38BOOKDEPOT
Spanish Materials 197.27AMAZON MKTPLACE PMTS
Spanish Theme Kits 5.99AMAZON MKTPLACE PMTS
Spanish Theme Kits 11.95Amazon.com
Spanish Theme Kits 11.95AMAZON MKTPLACE PMTS
Spanish Theme Kits 14.71AMAZON MKTPLACE PMTS
Spanish Theme Kits 18.98AMAZON MKTPLACE PMTS
Spanish Theme Kits 19.33AMAZON MKTPLACE PMTS
Spanish Theme Kits 19.44AMAZON MKTPLACE PMTS
Spanish Theme Kits 20.50Amazon.com
Spanish Theme Kits 22.74AMAZON MKTPLACE PMTS
Spanish Theme Kits 39.94Amazon.com
Spanish Theme Kits 63.53Amazon.com
Spanish Theme Kits 82.32LAKESHORE LEARNING MAT
Spanish Theme Kits 118.51Amazon.com
Special per Sketch - Gaskets 1,018.76HD FOWLER CO EUGENE
Springfield Chamber Meeting 20.00SPRINGFIELD CHAMBER OF
Stainless cleaner 9.98JERRYS HOME-SPRINGFIEL
Aug/04/2015Run Date
53Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Staples/pens/pop-ups sticky no 43.01OFFICE DEPOT #1078
Steno Notebook 2.49OFFICE DEPOT #1078
Subscription Renewal Charge 26.00SURVEYMONKEY.COM
Summer Reader Bubbles 9.00FRED-MEYER #0328
Summer Reading Paper 192.16OFFICEWORLDCOM
Supplies for Teen Program 3.59WALGREENS #9258
Survey Equipment Purchase 6,279.84IN BASELINE EQUIPMENT
THURSTON CAR WASH - Chief Done 6.00THURSTON CAR WASH
THURSTON CAR WASH Chief Doney 6.00THURSTON CAR WASH
TOUGHBOOK REPAIR MATERIALS 6.99JERRYS HOME-SPRINGFIEL
TV for Digital Signage 437.99BEST BUY 00006007
Tenant improvements 152.67THE HOME DEPOT 4003
Tenant improvements 266.24THE HOME DEPOT 4003
Toner for ISB and CD sleeves 320.80OFFICE DEPOT #1078
Toner/Label rolls 105.59OFFICE DEPOT #1078
Tools 195.00NORTHWEST FASTENER & S
Touch up paint for jail 2.71SHERWIN WILLIAMS #8126
Train Ticket -ACWA Energy Mtg- 70.00AMTRAK MOB1601000135503
Training for E. Hader in recor 149.00SKILLPATH SEMINARS MAI
Training for E.Hader in record 149.00SKILLPATH SEMINARS MAI
Training in salem for R. Heist 149.00SKILLPATH SEMINARS MAI
Training seminar for R.Heistan 149.00SKILLPATH SEMINARS MAI
Travel for Courtney Griesel IC 230.20ALASKA A 02776591448503
Travel to CLT Design Final Rev 3.50LANE TRANSIT DISTRIQPS
Trphys for K9 Competition 166.00DELP S AWARDS INC
USB Sound Card for Raspbeery P 2.46AMAZON MKTPLACE PMTS
USPS Postage for TGM Grant Doc 3.21USPS 40795204734006049
UltraBlock USB Write Blocker K 324.08DIGITAL INTELLIGENCE I
VOLGISTICS INC - Purchase3 32.00VOLGISTICS INC
Veh 7057 radiator for crack se 65.00A 1 RADIATOR SERVICE I
Verbatim DVD+R for ISB 29.37AMAZON MKTPLACE PMTS
Vitality return from original -40.03VITALITY MEDICAL INC
WATER RESCUE 5 ENGINE REPAIR 1,564.75MELS MARINE SERVICE IN
WATER RESCUE BUOYS AND BOATHOO 94.98OVERTONS, INC.
WATER RESCUE DANGER SIGN MATER 99.14JERRYS HOME EUGENE
WATER RESCUE REPLACEMENT SUPPL 33.95KNECHT'S Q STREET
WATER RESCUE SPOTLIGHT REPLACE 538.00MAGNA LIGHT
WATER RESCUE SUPPLIES 75.50JERRYS HOME-SPRINGFIEL
Webinar-Multi-Sector/Industria 159.00CENTER FOR WATERSHED P
Webinar-Success w/Metrics, Soc 79.00FORESTER COM8056821300
Writing tablets/correction tap 54.81OFFICE DEPOT #1078
YA AV 59.67AMAZON MKTPLACE PMTS
YA AV 60.44Amazon.com
YA Books 7.14AMAZON MKTPLACE PMTS
YA Books 23.99AMAZON MKTPLACE PMTS
adapter, diaphragm, nipple 76.65EWING IRRIGATION PRD#1
ame b240 2.5 gal water mowing 150.00UMPQUA VALLEY FIRE SER
apprentice class; CIS 101 326.69LANE COMMUNITY COLLEGE
apprenticeship class 95.00LANE COMMUNITY COLLEGE
athletic tape, splint 11.48WALGREENS #7975
backflow class 100.00BMI
background on C. Mendoza for P 37.3976 00237230
badge holders 32.97PROJECT ARCADIA
Aug/04/2015Run Date
54Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
ball flange unit 227.92APPLIED IND TECH 2409
bolt cutter 14.99BI-MART
boxes for crew burn care kits 13.98HARBOR FREIGHT TOOLS 3
case white paint 48.00BULLFROG ENTERPRISES
cb: supplies, pruner 25.87JERRYS HOME-SPRINGFIEL
cobalt drill bit, set, dip blk 143.92JERRYS HOME-SPRINGFIEL
coffee for background on C.Men 9.47STARBUCKS #03242 DUPON
colorm fl blk sp 36.00JERRYS HOME-SPRINGFIEL
concrete & mortar mixes 35.41JERRYS HOME-SPRINGFIEL
coupling & repair 12.28EWING IRRIGATION PRD#1
crack seal supplies 34.32WAL-MART #3239
crackseal supplies, gloves 9.46AIRGAS WEST
cricket multi lite 9.98JERRYS HOME-SPRINGFIEL
csr 1026894 parts 18.68JERRYS HOME-SPRINGFIEL
csr 1026908 toilet pts for sto 51.10FERGUSON ENT# 3004
csr 1026921 - keys 6.00HEYMANS ENTERPRISES LT
cst8b, cpst8b 37.64A1 COUPLING & HOSE 5
custodial supplies 57.40SUPPLYWORKS CORP
custodial supplies 103.12SUPPLYWORKS CORP
dewalt drill, battery, sharpen 799.93JERRYS HOME-SPRINGFIEL
disc pad set 137.04OREILLY AUTO 00031443
downtown parking restructure 62.96MICHAELS STORES 8831
drawer organizer for human res 74.99OFFICE DEPOT #1078
duracell 6 volt, 9 volt 31.98JERRYS HOME-SPRINGFIEL
e-Edition RG Subscription - Ju 7.96REGISTER GUARD
ear plugs 59.58ROBERTS SUPPLY CO INC
ear plugs/safety glasses 42.98JERRYS HOME-SPRINGFIEL
first aid, burn care supplies 52.30NORWEST SAFETY
flagging roll 5.00BULLFROG ENTERPRISES
gates for 54th pl proj 280.76WILCO SPRINGFIELD-523
glove bins 20.97BI-MART
gloves, shop supplies, hose, h 324.80JERRYS HOME-SPRINGFIEL
grease gun lever hvy duty 27.99WILCO SPRINGFIELD-523
hartland tires 117e1bsw 356.00AMERICAS-TIRE-CO ORP-0
herbicide rm: rat traps 7.78JERRYS HOME-SPRINGFIEL
hi power ind v-belt 13.00SPRINGFIELD AUTO & TRU
honda comp invertr 2000w, flex 1,104.98JERRYS HOME-SPRINGFIEL
ice for crack seal crew 3.78DARI MART # 39
ice for crack sealing crew 3.78DARI MART # 39
ink 47.28AMAZON MKTPLACE PMTS
ink 117.21AMAZON MKTPLACE PMTS
inmate supplies 25.87SAFEWAY STORE00010942
inmate supplies for landscapin 18.67WALGREENS #9258
inverter, cable kit, compresso 1,254.94JERRYS HOME-SPRINGFIEL
items for repair in jail 59.24JERRYS HOME-SPRINGFIEL
jc & ch csr 1026882 supplies 12.26JERRYS HOME-SPRINGFIEL
john deere rental 144.00SPRINGFIELD RENTALS IN
laser lite ear plugs 28.05ROBERTS SUPPLY CO INC
led lightbulb 48.00PLATT ELECTRIC 080
lights bulbs for pd 287.40JERRYS HOME-SPRINGFIEL
linoleum knives, retract knife 10.98JERRYS HOME-SPRINGFIEL
locate stakes 15.50BULLFROG ENTERPRISES
lunch 13.50KOWLOON II RESTAURANT
Aug/04/2015Run Date
55Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
mtl wheels 9.48JERRYS HOME-SPRINGFIEL
multi code trans 35.00OVERHEAD DOOR CO - EUG
nipples, valve 118.30EWING IRRIGATION PRD#1
office supplies 88.71OFFICE DEPOT #1078
packages of scotch tape 48.21OFFICE DEPOT #1078
people search for ISB 61.25TLO TRANSUNION
poles for 54th pl proj 21.98JERRYS HOME-SPRINGFIEL
poles for 54th pl proj 161.94JERRYS HOME-SPRINGFIEL
police vehicle manuals 354.95HELM PUBLICATION
pre paid debris card 120.00LANE FOREST PRODUC
prepaid debris card 40.00LANE FOREST PRODUC
printer ink 204.36AMAZON MKTPLACE PMTS
pull rope assembly 31.54STAR RENTALS #21
pvc solid drain 6.56EWING IRRIGATION PRD#1
rags, towel 24.37CARQUEST 3340
rake, straw, grease, pruner, o 230.08JERRYS HOME-SPRINGFIEL
respirator for crack sealing c 14.00AIRGAS WEST
returned supplies -7.88JERRYS HOME-SPRINGFIEL
road fabric 381.00ROBERTS SUPPLY CO INC
safety program supplies 40.00BI-MART
safety supplies 50.00FRED-MEYER #0328
safety vests summer crew 78.00TERRA TECH LLC STORE
safety vests summer crew 117.00TERRA TECH LLC STORE
scan & email 18x24 21.00BULLFROG ENTERPRISES
shelving for Eric N's office a 164.00MAVERICK HARDWARE INC
shelving for new office area 15.00MAVERICK HARDWARE INC
shims, nails, 18v battery 113.26JERRYS HOME-SPRINGFIEL
shop men shower waterpik 29.99JERRYS HOME-SPRINGFIEL
shop: replace 2 fuses on hot w 174.48ROCKLIN THORNTON
sidewalk grinder supplies 81.84NORTHWEST FASTENER & S
slip fix repair, red hot blue 47.90EWING IRRIGATION PRD#1
socks for inmates 62.68WAL-MART #3239
soil 16.00LANE FOREST PRODUC
spring cleanup food 73.92BRIGHT OAK MEATS 726-6
spring cleanup groceries 109.66ALBERTSONS #574
steel 2 x 14 19.00ALL PRO MACHINE MANUFA
steel parts 58.00ALL PRO MACHINE MANUFA
sub brkfst mtg 10.00PRANEE'S PUMP CAFE
thhn 8 wires 12.25PLATT ELECTRIC 080
traffic eng brkfst mtg 14.48BUDDYS DINER
ultra lexington priv sn 19.99JERRYS HOME-SPRINGFIEL
veeder-root paper rolls 54.89HENRICH INC ONLINE
vibrating ncv 34.99PLATT ELECTRIC 080
wheel brake handle, collor, pi 40.62CASCADE GARDEN EQUIPME
wire connectors 201.17PLATT ELECTRIC 080
wood mailboxes for jail 468.60W.A. CHARNSTROM
wormdrive rip guide, phillips 24.97JERRYS HOME-SPRINGFIEL
99,480.02
Keefe Commissary Supply Company07/23/15Paid993515
Inmate Commissary -24.30
Inmate Commissary 27.80
3.50
Aug/04/2015Run Date
56Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Safety Vehicle Systems07/23/15Paid993516
Upfit 2015 Ford Police SUV 9,370.65
9,370.65
Garten Services, Inc07/23/15Paid993517
EMX: MONTHLY LANDSCAPING SVC 1,681.22
SHOP: CUSTODIAL SERVICES 1,719.77
3,400.99
Riddle Marine Inc07/23/15Paid993518
WR Boat Repairs 4,725.10
4,725.10
Copy Rite Corporation07/23/15Paid993519
NNO Fliers 192.00
192.00
Metro Planning Inc.07/23/15Paid993520
MAPSPRING HOSTING-JULY 2015 250.00
250.00
Overhead Door Company, Inc.07/23/15Paid993521
FS3: OHD REPAIR 157.50
FS4; OHD REPAIR 113.40
270.90
Pioneer Concrete Cutting Inc07/23/15Paid993522
3831 ALCONA ST 156.00
156.00
Wildish Construction Company, Inc.07/23/15Paid993523
P21080 PROGRESS PMT 437,514.97
437,514.97
Drew Campbell07/23/15Paid993524
CH: JUNE PIGEON TRAP & REMOVL 200.00
200.00
Kendall Ford, Inc.07/23/15Paid993525
TRN OFF CHIMES-TRN ON POL PCKG 54.50
TURN OFF CHMES-TURN ON POL PAC 54.50
109.00
Drawn07/23/15Paid993526
FireMed Banners/Tableskirts 1,415.00
FireMed-JobCare Applications 1,858.00
FireMed-Kidsports Sponsorship 10,000.00
FireMed-Mbrship Confirm. Pckts 7,148.00
FireMed-Radio Adv (Local) 15,000.00
FireMed-Reminder Postcards 3,826.00
39,247.00
Antone, Brian J07/23/15Paid993527
Spring 2015 Tuition Reimb 750.00
750.00
Neighborhood Economic Development Corp07/23/15Paid993528
Main St Contract: Oct-Dec 2014 7,500.00
7,500.00
Moore, Sheri07/23/15Paid993529
April 2015 Mileage 62.47
June 2015 Mileage 46.31
May 2015 Mileage 46.49
Parking Reimb (May/June) 5.00
160.27
Aug/04/2015Run Date
57Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Jerry Brown Co., Inc.07/23/15Paid993530
7/1-7/15 Fuel-Cahoots 147.63
7/1-7/15 Fuel-Motorcycles 211.47
FLS CFN Purch-Stmt 7/15/15 167.07
526.17
Ensign Unlimited LLC07/23/15Paid993531
FS5 - OVERHEAD DOOR 120.00
120.00
Nation's Mini Mix, Inc.07/23/15Paid993532
.50 YARDS - P.S.I. 3000 137.00
137.00
Priority One Heating & Air07/23/15Paid993533
FS5: HVAC REPAIR 3,680.00
3,680.00
Certified Laboratories07/23/15Paid993534
PREMALUBE - 1/2 CASE 209.72
209.72
Sierra Springs07/23/15Paid993535
WATER SVC: EXERCISE ROOM 297.06
297.06
Verizon Wireless07/23/15Paid993536
B Field Laptop 23.77
Cell Phone-Gibson 23.77
Cell-Dean Bishop 29.38
Current Dev't-Carpenter 36.17
Current Dev't-Castile 36.17
Current Dev't-Dixon 51.61
Current Dev't-Graham 51.61
DPW FIRST 16.81
DPW-Ops Sp01379 23.77
ERT Maint 16.81
EugFire-Mobile Units 285.26
Fire Medic Unit Phones 460.65
Fire-Mobile Computers 1,047.55
IT Director-Cell 51.61
IT Helpdesk 23.77
IT/GIS-Dan Haight Cell 40.01
Ops Fleet Shop Jet Pack 40.01
OpsStreet 23.77
Opsjet 23.77
Opstraffic 23.77
Opsvactor 23.77
Police Cellular 2,210.00
Police-Mobile Computers 903.31
Technical Svs 23.77
5,490.89
HRA VEBA Trust07/23/15Paid993537
ACH TEST TRANSFER .01
0.01
City of La Grande Ambulance07/23/15Paid993538
ACH Test Transfer .01
0.01
Aug/04/2015Run Date
58Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
City of Ashland07/23/15Paid993539
ACH Test Transfer .01
0.01
Lantz Electric, Inc.07/23/15Paid993540
P21101-5 PROGRESS PMT 7,863.91
7,863.91
Debby Laimon07/23/15Paid993541
SENSORY STORYTIME 6/11 & 6/25 100.00
100.00
Coburg Road Quarry, LLC07/30/15Paid993542
3/4" MINUS 124.02
124.02
911 Supply07/30/15Paid993543
Correction Officer Clothing 1,205.45
Corrections-Belt 36.95
1,242.40
Keefe Commissary Supply Company07/30/15Paid993544
Inmate Commissary 89.53
89.53
One Call Concepts, Inc.07/30/15Paid993545
256 REGULAR TICKETS 337.92
337.92
Smith Dawson & Andrews, Inc.07/30/15Paid993546
Svs Rendered-Ending June 2015 6,164.55
6,164.55
Greenhill Humane Society07/30/15Paid993547
July 2015 Sheltering Svs 3,416.67
3,416.67
AMEC Environmental & Infrastructure, Inc07/30/15Paid993548
P21052; PROF SVC THRU 06/26/15 1,104.86
P21052; PROF SVC THRU 6/26/15 2,317.72
P21052; PROF SVC THRU 6/26/15 11,214.82
14,637.40
McKenzie Defense Consortium LLC07/30/15Paid993549
June 2015 Indigent Defense 19,708.33
19,708.33
Cascade Truck Body & Welding, Inc.07/30/15Paid993550
Cargo Trailer for Motorcycles 6,533.00
6,533.00
Alpha Ecological, Inc.07/30/15Paid993551
June 2015 Pest Control 89.00
89.00
MWA Architects, Inc07/30/15Paid993552
P80085; CONSULT SERVICES 5,685.66
5,685.66
Schirmer Satre Group07/30/15Paid993553
#1377 GLENWOOD RIVERFRONT PMP 947.44
PROF SVCS-GLENWOOD GREENWAY 381.95
1,329.39
SRF Consulting Group, Inc.07/30/15Paid993554
TIGER-PROF SVCS END 6/30/15 6,619.29
6,619.29
Aug/04/2015Run Date
59Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Analytical Laboratory & Consultants, Inc07/30/15Paid993555
69TH STREET BACTERIA 208.00
72ND STREET BACTERIA SAMPLING 166.40
374.40
PEACEHEALTH07/30/15Paid993556
June 2015 Pharmacy Meds 47.57
June 2015 Pyxis Fee 200.00
247.57
C&K Petro Equipment Company07/30/15Paid993557
OIL TANK GAUGE 56.95
56.95
Intermountain Traffic, LLC07/30/15Paid993558
EMITTER, SFTWRE & LIGHT FILTER 1,611.37
1,611.37
Ensign Unlimited LLC07/30/15Paid993559
FS3; SECURITY GATE REPAIR 80.00
80.00
Thorp, Purdy, Jewett,Urness07/30/15Paid993560
MWMC LEGAL SERVICE-JUNE 2015 8,164.10
8,164.10
Right-Way Plumbing & Backflow07/30/15Paid993561
BK: REPLACE BORKEN TOILET 435.74
SHOP: HOT WATER HEATER REPAIR 200.00
635.74
Priority One Heating & Air07/30/15Paid993562
FS3: HVAC DIAGNOSTICS 75.00
75.00
Thornton Electric, Inc.07/30/15Paid993563
FS4; LIGHT FIXTURE 193.93
193.93
Tyree Oil, Incorporated07/30/15Paid993564
HYDRAULIC OIL 720.75
720.75
Old City Artists LLC07/30/15Paid993565
50% Dep-Kesey Mural Design 1,500.00
1,500.00
Beery Elsner & Hammond, LLP07/30/15Paid993566
LITIGATION EXPENSES 3,862.85
3,862.85
Kendall Ford, Inc.07/30/15Paid993567
VEH.6034; COOLANT LEAK REPAIR 45.00
45.00
Leahy, Van Vactor, Cox, & Melendy LLP07/30/15Paid993568
July 2015 Prosecution Svs 15,518.40
July 2015 Retainer 21,966.33
37,484.73
Neighborhood Economic Development Corp07/30/15Paid993569
Main Street Grant-Q4 FY 2015 7,500.00
7,500.00
Northwest Youth Corps07/30/15Paid993570
Millrace Restoration 7,000.00
7,000.00
Aug/04/2015Run Date
60Page No.
SPRA109-Report ID:
City of Springfield
Run Time 1:22:50 PMDisbursement for Approvals
For 07/01/2015 Thru 07/31/2015
Check Number Check Date PaymentVendor Name Line Description Pay Status
Overhead Door Company, Inc.07/30/15Paid993571
JL: GATE REPAIR 110.00
110.00
Sierra Springs07/30/15Paid993572
WATER SERVICE - TRAFFIC 40.88
40.88
McKenzie Fire & Rescue07/30/15Paid993573
D Burwell Cell-4/1-6/30/15 135.00
135.00
R&S Industrial Supplies, Inc.07/30/15Paid993574
MISC PARTS 5.00
5.00
Sunshine Plant Care07/30/15Paid993575
CH: PLANT SVC: JUNE 2015 125.00
125.00
Dash Medical Gloves, Inc07/30/15Paid993576
(10) Cases of Exam Gloves 709.00
709.00
Environmental Systems Research, Inc.07/30/15Paid993577
ESRI-GIS SOFTWRE LIC FEE 2015 5,300.00
5,300.00
McKenzie Taylor Construction07/30/15Paid993578
FS4: INSULATION 2,225.00
FS4: SLEEPING ROOM PROJECT 19,222.00
21,447.00
McKenzie By Sew On07/30/15Paid993579
Embroidery-SPD Communications 2,187.95
2,187.95
Pacific Source Health Plans07/30/15Paid993580
Med Admin Fee August 2015 71,212.14
71,212.14
LANE FIRE AUTHORITY07/30/15Paid993581
FireMed Revenue-June 2015 114,892.00
114,892.00
Life Flight Network, LLC07/30/15Paid993582
Life Flight-June 2015 244,160.00
244,160.00
MODA07/30/15Paid993583
Dent Admin Fee August 2015 2,801.40
2,801.40
Puddle Jumper Towing LLC07/30/15Paid993584
SPD Tow-Case# 15-3845 255.00
255.00
Grand Total: 5,500,624.51