HomeMy WebLinkAboutItem 04 April 2016, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 5/16/2016
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: APRIL 2016, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the APRIL 2016 Disbursements for Approval
ISSUE STATEMENT: The APRIL 2016 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. APRIL 2016 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,148,305.31 were issued in APRIL 2016. Documentation
supporting these payments has been reviewed.
May/08/2016Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
MITCHELL,RALPH04/01/16Paid137242
REFUND OVERPAYMENT:15-43071 100.00
100.00
JONES,RANDALL04/01/16Paid137243
REFUND OVERPAYMENT:15-44910 478.70
478.70
JONES,RICHARD04/01/16Paid137244
REFUND OVERPAYMENT:16-3547 137.19
137.19
ROBERTSON,IRENE04/01/16Paid137245
REFUND OVERPAYMENT:16-3426 448.10
448.10
HEROLD,JANE04/01/16Paid137246
REFUND OVERPAYMENT:16-4481 191.80
191.80
MARION MOODY ESTY CONSERVATORSHIP04/01/16Paid137247
REFUND OVERPAYMENT:16-379 408.36
408.36
HICKSON,JAMES04/01/16Paid137248
REFUND OVERPAYMENT:15-45644 175.00
175.00
SCHWICHTENBERG,JAY04/01/16Paid137249
REFUND OVERPAYMENT:15-31370 2,258.00
2,258.00
HICKEY,WILLIAM04/01/16Paid137250
REFUND OVERPAYMENT:16-915 100.00
100.00
United Healthcare-Refunds04/01/16Paid137251
REFUND OVERPAYMENT:15-25278 471.40
471.40
United Healthcare-Refunds04/01/16Paid137252
REFUND OVERPAYMENT:16-1505 185.13
185.13
Phillip Farrington04/01/16Paid137253
APA CONFERENCE 4/1-4/5/16 1,250.36
1,250.36
Katherine Bishop04/01/16Paid137254
MEALS/AUTO-PRIMA CONF 133.75
133.75
Newman, Josh04/01/16Paid137255
NATIONAL WORKING FORUM PERDIEM 121.90
121.90
MILLER, TODD04/01/16Paid137256
NATIONAL WORKING FORUM PERDIEM 127.30
127.30
Blevins, Brynne04/01/16Paid137257
YOGA 4/19/16 50.00
50.00
Amy Sowa or Amy Jo Ripka04/01/16Paid137258
Cabfare during United Front 13.22TaxiCab
Council Snacks 17.49Fred Meyer
Gas for City Car 20.00ARCO
50.71
Attachment A, Page 1 of 53
May/08/2016Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Michael Engelmann04/01/16Paid137259
2016 GIS in Action Per Diem 173.73
173.73
Zeitner, Chris04/01/16Paid137260
2016 GIS in Action Per Diem 102.45
102.45
Cintas04/01/16Paid137261
PD-Meds Restocked/Organized 461.71
461.71
SupplyWorks04/01/16Paid137262
CH: CUSTODIAL SUPPLIES 25.66
Mop Buckets/Bath Tissue 527.72
PD-Cleaning Supplies 18.90
PD-Paper Products 276.44
Revive Maintainer/Jail 315.90
1,164.62
Les Schwab Tire Center, Inc.04/01/16Paid137263
509/C-3: New Tire/Balance 270.72
270.72
Western Systems Inc04/01/16Paid137264
CONTROL CAB 2,930.56
2,930.56
Rayko, Inc.04/01/16Paid137265
(100) 4G Swivel Drive 516.37
516.37
Office World, Inc.04/01/16Paid137266
Stool 1,143.48
1,143.48
City of Eugene04/01/16Paid137267
Fire Training/Admin-Feb 2016 2,814.42
2,814.42
Washington State Correctional Industries04/01/16Paid137268
Inmate Meals 2,885.21
2,885.21
Office Imaging, Inc.04/01/16Paid137269
(2) Toner/Property 359.90
359.90
Aramark Uniform Services, Inc.04/01/16Paid137270
CH: MAT CLEANING SVC 50.45
LAUNDRY SERVICE & SUPPLIES 58.50
MAINT LUNCHRM MATS CLEANED 65.95
174.90
Blue Heron Farms04/01/16Paid137271
4 OSTRYA VIRGINIANA 420.00
420.00
Emerald Amateur Radio Society04/01/16Paid137272
ELECTRIC POWER COST JAN-MAR 33.66
33.66
Empire Concrete Cutting, Inc.04/01/16Paid137273
4500 ASTER ST-SIDEWALK CUTTING 210.00
210.00
Attachment A, Page 2 of 53
May/08/2016Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Omlid & Swinney Fire Protection &04/01/16Paid137274
CH: BACKFLOW TESTING 140.00
FS16: STOVE FIRE SUPPRSS INSP 130.00
270.00
MCKENZIE MANOR APTS04/01/16Paid137275
RESTITUTUION 0702156 18.34
18.34
ZAPIEN VIVIANA04/01/16Paid137276
RESTITUTION FOR 1012357 400.00
400.00
JENNIFER ENME04/01/16Paid137277
RESTITUTION FOR 1208147 50.00
50.00
Albertson's, Incorporated04/01/16Paid137278
RESTITUTION FOR 1313332 135.00
135.00
JAQUES, ZACHARY BLAIR04/01/16Paid137279
RESTITUTION FOR 1307990 50.00
50.00
Wal*Mart04/01/16Paid137280
RESTITUTION FOR 1405246 27.00
RESTITUTION FOR 1407463 35.00
RESTITUTION FOR 1509853 150.00
RESTITUTION OF 1402349 499.00
711.00
Electrotechnics Corporation04/01/16Paid137281
Pager service 7/1/15-6/30/16 540.00
540.00
York, Scott Dewayne04/01/16Paid137282
BAIL REFUND 1406467 295.00
295.00
Oceanid,04/01/16Paid137283
RDC Inflatable Rescue Raft 250.00
250.00
PIERCE, NICHOLAS RYAN04/01/16Paid137284
BAIL REFUND 1408724 765.00
765.00
TARGET04/01/16Paid137285
RESTITUTION 1601722 UELAND 100.00
100.00
Reyes, Joseph Salvador04/01/16Paid137286
DOR OVERPAYMENT 0108120 36.00
36.00
RICHARD MOODY GARY04/01/16Paid137287
BAIL REF - #1511632 & 1511634 2,500.00
2,500.00
Professional Credit Service04/01/16Paid137288
BAIL REF #1510902 FOR #1103214 899.00
BAIL REFUND 1508134 458.81
1,357.81
NICHOLAS STEVEN JERNBERG04/01/16Paid137289
BAIL REFUND - #1600508 32.00
32.00
Attachment A, Page 3 of 53
May/08/2016Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
SHANNA FRANCENE MATTI04/01/16Paid137290
BAIL REF - #1600765 60.00
60.00
DANA PATRICK LOWRY04/01/16Paid137291
BAIL REF - DOCKET #1601099 22.00
22.00
LORRI LYNN MCINTYRE04/01/16Paid137292
BAIL REFUND - #1601336 32.00
32.00
RANDOLPH SIDNEY MANFORD04/01/16Paid137293
BAIL REFUND - #1601875 60.00
60.00
DAVID ANDREW HARRIS04/01/16Paid137294
BAIL REFUND #1601956 22.00
22.00
PETER JOHN WILSKEY04/01/16Paid137295
BAIL REFUND - #1601220 60.00
60.00
FEI TENG04/01/16Paid137296
BAIL REFUND - #1600206 160.00
160.00
JUSTIN DARRIN ISHAUG04/01/16Paid137297
BAIL REFUND - DOCKET #1509103 99.00
99.00
KATHY FOSTER04/01/16Paid137298
BAIL REFUND - #1600004 255.00
255.00
MIDVALLEY PATIENT CENTER04/01/16Paid137299
VIC REST - #1601265 255.00
255.00
Winco04/01/16Paid137300
VIC REST - DOCKET #1509429 9.00
9.00
BUSH, SUSAN04/01/16Paid137301
BAIL REFUND1510328,1510329,151 4,979.00
4,979.00
STARSHA MCLENNAN04/01/16Paid137302
VIC REST - DOCKET #1508740 1,500.00
1,500.00
JOHN HAYDEN HANSEN04/01/16Paid137303
BAIL REF - #1510473 & 1510474 444.00
444.00
Emerald Fruit & Produce, Inc04/01/16Paid137304
Apples for Inmate Meals 107.00
107.00
Lane Council of Governments04/01/16Paid137305
Blackbox Maint: Q3 FY16 4,290.39
4,290.39
Karp, Joy Marie04/01/16Paid137306
VIC REST - DOCKET #1410689 300.00
300.00
Attachment A, Page 4 of 53
May/08/2016Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Putzier, Bruce Alan04/01/16Paid137307
BAIL REFUND 1602507, 1602508 3,000.00
3,000.00
Springfield Utility Board04/01/16Paid137308
725 S 57TH 2/8-3/9/16 98.50
SUB BILLING WK 4-MAR 265.74
364.24
Lane County Public Works Department04/01/16Paid137309
P21052 MAT TEST & LAB FEES-JAN 92.00
92.00
Tramp, Giles A.04/01/16Paid137310
RESTITUTION FOR 1406105 68.91
68.91
Sullivan, Thomas Jude04/01/16Paid137311
RESTITION FOR 1406105 81.09
81.09
Get-N-Go Deli04/01/16Paid137312
RESTITUTION FOR 1408402 1,000.00
1,000.00
Gateway Village Apartments04/01/16Paid137313
RESTITUTION FOR 1408657 5.00
5.00
RUSSELL, PHYLLIS04/01/16Paid137314
RESTITUTION FOR 1410703 45.00
45.00
WILCO FARM STORE04/01/16Paid137315
RESTITUTION FOR 1502806 50.00
50.00
Mason, Dodd Eugene04/01/16Paid137316
RESTITUTION FOR 1508544 50.00
50.00
CHAMBERLAIN DAWN04/01/16Paid137317
RESTITUTION FOR 1508667 60.00
60.00
SKYLER ALAN CARBONE04/01/16Paid137318
RESTITUTION FOR 1508871 65.00
65.00
JOSIAH BENJAMIN GREGG04/01/16Paid137319
RESTITUTION FOR 1509271 140.00
140.00
Kohls04/01/16Paid137320
RESTITUTION FOR 1509319 52.00
RESTITUTION FOR 1600894 40.00
92.00
URBAN, JENNIFER04/01/16Paid137321
RESTITUTION FOR 1510234 30.00
30.00
JORGE GACIA RODRIGUEZ 1104/01/16Paid137322
RESTITUTION FOR 1510820 40.00
40.00
KIER L THURBER04/01/16Paid137323
RESTITUTION FOR 1511535 150.00
150.00
Attachment A, Page 5 of 53
May/08/2016Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
ALVARO ARTURO ROSALES04/01/16Paid137324
BAIL REF - #1505798 750.00
750.00
NATHAN DOUGLAS DOOLEY04/01/16Paid137325
BAIL REF - #1511256 & 1511257 1,256.00
1,256.00
HERRAN,FERNANDO G04/01/16Paid137326
Interpretation Svs: 3/18/16 80.00
Interpreting Svs: 3/21/16 80.00
160.00
Barrister's Aide, Incorporated04/01/16Paid137327
March 2016 Courier Svs 93.15
93.15
ROGER JAMES FIELDS04/01/16Paid137328
BAIL REFUND - DOCKET #1601814 1,250.00
1,250.00
Vergamini M.D., Jerome C04/01/16Paid137329
Psy Eval Case# 1601985 500.00
500.00
LCSO Fiscal Office04/01/16Paid137330
136 WEBLEDS Portal Use 1,271.60
20-WEBLEDS Portal Use 187.00
1,458.60
Stantec Consulting Services, Inc.04/01/16Paid137331
P21075 FIRING RNGE REMEDIATION 1,372.25
1,372.25
HAKEIM AVONTI PEARSON04/01/16Paid137332
RESTITUTION FOR 1508675 188.68
188.68
MCMANN RENEE04/01/16Paid137333
RESTITUTION FOR 1508675 11.32
11.32
AMANDA GENE NELMS HENSON04/01/16Paid137334
BAIL REFUND - #1600781 22.00
22.00
Shellar, Barbara L04/01/16Paid137335
RESTITUTION FOR 1400534 130.00
130.00
SMITH, JACQUELINE ANNE04/01/16Paid137336
RESTITUTION FOR 1405386 50.00
50.00
Wiltse, Zachary Lee04/01/16Paid137337
RESTITUTION FOR 1500778 125.00
125.00
Planned Parenthood of SW Oregon04/01/16Paid137338
RESTITUTION FOR 1502830 200.00
200.00
JAMES DOBBIN04/01/16Paid137339
RESTITUTION FOR 1503202 110.00
110.00
UMPQUA BANK04/01/16Paid137340
RESTITUTION FOR 1510334 75.00
75.00
Attachment A, Page 6 of 53
May/08/2016Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
PRIEM, DANIEL MARK04/01/16Paid137341
BAIL REFUND 1405428 690.00
690.00
Ingram Library Services04/01/16Paid137342
ADULT FICTION 15.82
ADULT FICTION 15.82
ADULT FICTION 62.13
ADULT FICTION 63.27
ADULT FICTION 229.29
ADULT NONFICTION 34.18
ADULT NONFICTION 79.17
ADULT PAPERBACKS 17.36
JR BOOKS 3.59
JR BOOKS 9.60
JR BOOKS 18.07
JR G&M OBOB 23.95
YA BOOKS 82.22
654.47
Ingram Library Services04/01/16Overflow137343
ADULT NONFICTION 16.39
ADULT PAPERBACKS 11.10
JR BOOKS 9.60
37.09
Galifco of Oregon, Inc.04/01/16Paid137344
Shelving for Ancillary Bldg 494.56
494.56
Multi-Cultural Books & Videos04/01/16Paid137345
GM SPANISH AV 60.88
60.88
West Wind Flute Choir04/01/16Paid137346
MUSICAL PERF 2/27/16 50.00
50.00
Armstrong, Patricia04/01/16Paid137347
RESTITUTION FOR 0908110 50.00
50.00
Oregon Department of Transportation04/01/16Paid137348
12 - S HOOKS 52.32
170E REPAIRS 1,165.00
1,217.32
Owen Equipment Company04/01/16Paid137349
SWEEPER BROOMS 2,575.83
2,575.83
Springfield Public Schools04/01/16Paid137350
250 Bus Cards-K. Lane 24.50
UNLEADED FUEL: 10,000 GALS 16,734.10
16,758.60
Ricoh USA, Inc04/01/16Paid137351
Pros Ofc-Images 12/18-3/17 49.74
49.74
McKenzie Animal Hospital, PC04/01/16Void137352
K9 Officer Care 1,049.93
1,049.93
Attachment A, Page 7 of 53
May/08/2016Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
RICHARD TREVOR DAVIES04/01/16Paid137353
BAIL REFUND - DOCKET #1601440 10.00
10.00
ROBERT TUCKMAN04/01/16Paid137354
BAIL REFUND 1508737 525.00
525.00
PAULA DEAN04/01/16Paid137355
BAIL REFUND - DOCKET #1602245 85.00
85.00
OFSOA04/01/16Paid137357
Spring 2016 Workshop Reg 50.00
50.00
Elgin Ambulance Service04/01/16Paid137358
AMBULANCE REVENUE 4,053.84
4,053.84
City of Oakridge04/01/16Paid137359
AMBULANCE REVENUE 17,691.17
BAD DEBT RECOVERY 65.74
17,756.91
PARKDALE FIRE DEPARTMENT04/01/16Paid137360
AMBULANCE REVENUE 25,313.08
25,313.08
City of Union04/01/16Paid137361
AMBULANCE REVENUE 4,668.38
4,668.38
WAMIC RFPD04/01/16Paid137362
AMBULANCE REVENUE 1,800.32
1,800.32
Western Lane Ambulance District04/01/16Paid137363
AMBULANCE REVENUE 24,519.56
24,519.56
Worley, Taylor04/05/16Paid137364
PER DIEM 4/6/16-4/9/16 198.00
198.00
Kelly Eastlund04/05/16Paid137365
2016 Spring Poetry Prize 50.00
50.00
Floyd Skloot04/05/16Paid137366
2016 Spring Poetry Prize 100.00
100.00
Dawn Diez Willis04/05/16Paid137367
2016 Spring Poetry Prize 50.00
50.00
WIDMER,NANCY04/08/16Paid137368
REFUND OVERPAYMENT:15-13013 25.00
25.00
MARSHALL,CYNTHIA04/08/16Paid137369
REFUND OVERPAYMENT:16-1792 399.77
399.77
GRAVETTE-WEBBER,HELENE04/08/16Paid137370
REFUND OVERPAYMENT:16-4273 186.69
186.69
Attachment A, Page 8 of 53
May/08/2016Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
DMAP-REFUND04/08/16Paid137371
REFUND OVERPAYMENT:15-55311 34.40
REFUND OVERPAYMENT:16-2196 83.58
REFUND OVERPAYMENT:16-3480 35.51
REFUND OVERPAYMENT:16-4040 83.58
REFUND OVERPAYMENT:16-5015 35.51
REFUND OVERPAYMENT:16-5113 83.58
REFUND OVERPAYMENT:16-5608 311.42
REFUND OVERPAYMENT:16-5778 15.00
REFUND OVERPAYMENT:16-5790 15.00
REFUND OVERPAYMENT:16-5792 15.00
REFUND OVERPAYMENT:16-6693 32.81
REFUND OVERPAYMENT:16-6719 35.51
REFUND OVERPAYMENT:16-6722 83.58
864.48
DMAP-REFUND04/08/16Overflow137372
REFUND OVERPAYMENT:16-717 35.51
REFUND OVERPAYMENT:16-7864 83.58
REFUND OVERPAYMENT:16-8237 83.58
REFUND OVERPAYMENT:16-8242 90.60
293.27
United Healthcare-Refunds04/08/16Paid137373
REFUND OVERPAYMENT:15-45813 831.31
REFUND OVERPAYMENT:16-1384 83.87
REFUND OVERPAYMENT:16-2676 325.00
REFUND OVERPAYMENT:16-793 70.68
1,310.86
United Healthcare-Refunds04/08/16Paid137374
REFUND OVERPAYMENT:15-50121 474.44
474.44
HealthNet Medicare Advantage04/08/16Paid137375
REFUND OVERPAYMENT:15-38253 130.39
REFUND OVERPAYMENT:15-50758 118.62
REFUND OVERPAYMENT:15-52034 49.12
REFUND OVERPAYMENT:16-1477 420.03
718.16
Trillium Community Health Plan, Inc.04/08/16Paid137376
REFUND OVERPAYMENT:14-40228 420.62
420.62
FAMILY CARE/OHP - Refund04/08/16Paid137377
REFUND OVERPAYMENT:16-6195 128.72
128.72
Providence Health Plans04/08/16Paid137378
REFUND OVERPAYMENT:14-40186 1,496.00
REFUND OVERPAYMENT:16-458 1,281.64
2,777.64
EBMS INC.04/08/16Paid137379
REFUND OVERPAYMENT:15-5427 1,501.83
1,501.83
WESTERN OREGON ADVANCED HEALTH04/08/16Paid137380
REFUND OVERPAYMENT:15-53872 409.62
409.62
Attachment A, Page 9 of 53
May/08/2016Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Blue Cross Of Oregon04/08/16Paid137381
REFUND OVERPAYMENT:15-42222 1,927.24
REFUND OVERPAYMENT:15-42953 360.00
REFUND OVERPAYMENT:15-47987 2,101.84
4,389.08
INTERCOMMUNITY Health Network-Refunds04/08/16Paid137382
REFUND OVERPAYMENT:15-38162 593.23
593.23
Lifewise Health Plan of Oregon04/08/16Paid137383
REFUND OVERPAYMENT:15-26734 45.65
45.65
Tricare NW - Refunds04/08/16Paid137384
REFUND OVERPAYMENT:16-3899 326.38
326.38
WILLAMETTE VALLEY COMMUNITY HEALTH04/08/16Void137385
REFUND OVERPAYMENT:15-6907 42.37
42.37
Aetna-Refunds04/08/16Paid137386
REFUND OVERPAYMENT:16-2034 596.61
596.61
CIGNA Insurance-Refund04/08/16Paid137387
REFUND OVERPAYMENT:15-18321 1,097.68
1,097.68
Medicare Refunds - OR04/08/16Paid137388
REFUND OVERPAYMENT:15-46776 208.96
208.96
STONEBRIDGE LIFE INSURANCE04/08/16Paid137389
REFUND OVERPAYMENT:14-16370 145.36
145.36
The ODS Companies04/08/16Paid137390
REFUND OVERPAYMENT:16-8357 24.25
24.25
The ODS Companies04/08/16Paid137391
REFUND OVERPAYMENT:15-41111 939.81
939.81
Pacific Source Health Plans04/08/16Paid137392
REFUND OVERPAYMENT:15-25787 131.91
131.91
Pacific Source Health Plans04/08/16Paid137393
REFUND OVERPAYMENT:15-25797 159.09
159.09
TRANSAMERICA PREMIER LIFE04/08/16Paid137394
REFUND OVERPAYMENT:15-16017 102.37
102.37
Erin Selvey04/08/16Paid137395
OACA 2016 Conf Per Diem/Mile 202.46
202.46
Ransom,Carrie A.04/08/16Paid137396
2016 WSHNA Conf Per Diem 94.30
94.30
Hansen,Dawn E.04/08/16Paid137397
2016 WSHNA Conf Per Diem 94.30
94.30
Attachment A, Page 10 of 53
May/08/2016Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Worley, Taylor04/08/16Paid137398
SPRING BREAK SUPPLIES 41.75
41.75
Kendrick,Darren04/08/16Paid137399
K9 Training 2016 Per Diem 94.30
94.30
Brian Keetle04/08/16Paid137400
K9 Training 2016 Per Diem 94.30
94.30
Hargis,Andrew04/08/16Paid137401
K9 Training 2016 Per Diem 94.30
94.30
SORBY, ERIC A04/08/16Paid137402
K9 Training 2016 Per Diem 94.30
94.30
Charboneau,Richard Roy04/08/16Paid137403
K9 Training 2016 Per Diem 140.30
140.30
US Postal Service04/08/16Paid137404
FireMed Postal Permit Account 32,000.00
32,000.00
Keith Miyata or Linda Kurtz04/08/16Paid137405
CAREER FAIR CANDY 14.54
CAREER FAIR CANDY 17.34
CDL TEST & LICENSE-T MASSA 145.50
VEH.7069; REGISTRATION 104.50
281.88
Alison Rich04/08/16Paid137406
IPMA-HR 2016 Per Diem 140.30
140.30
Doney, Tim04/08/16Paid137407
OCPA Conf 2016 Per Diem 18.40
18.40
Turner, Laura J04/08/16Paid137408
2016 WELCOA Per Diem/Mileage 495.60
495.60
OCLC, Inc.04/08/16Paid137409
CATALOGING/RESOURCE SHARING 1,266.82
1,266.82
Industrial Hearing Service, Inc04/08/16Paid137410
STAFF AUDIOMETRIC TESTING 682.50
682.50
SupplyWorks04/08/16Paid137411
CH: CUSTODIAL EQUIPMENT 342.30
Jail Cleaning Supplies -15.90
326.40
Cintas04/08/16Paid137412
Cabinets Restocked/Organized 82.17
82.17
iSecure Information Security04/08/16Paid137413
FLS Shredding: 3/15/16 66.00
66.00
Attachment A, Page 11 of 53
May/08/2016Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Aramark Uniform Services, Inc.04/08/16Paid137414
LAUNDRY SERVICE & SUPPLIES 58.50
MAINT LUNCHRM MATS CLEANED 65.95
124.45
McGuire Bearing Company04/08/16Paid137415
TAPERED ROLLER BEARINGS 169.49
169.49
Zumar Industries, Inc.04/08/16Paid137416
TRAFFIC SUPPLIES 2,057.00
2,057.00
Office Depot, Inc.04/08/16Paid137417
OFFICE SUPPLIES - K AKINS 125.86
125.86
McCain04/08/16Paid137418
CONTROLLER/PORTS/MODEM 2,850.00
2,850.00
Professional Credit Service04/08/16Paid137419
BAIL REFUND 255.00
BAIL REFUND - DOCKET #1601127 146.00
Collection Fees 3/14/16 3,475.15
Collection Fees 3/21/16 1,684.58
Collection Fees 3/28/16 1,728.26
7,288.99
DEAH, CHARLES04/08/16Paid137420
BAIL REFUND 1601411 1,075.00
1,075.00
Ingram Library Services04/08/16Paid137421
ADULT FICTION 11.70
ADULT FICTION 27.14
38.84
VANDERPOOL, CHERRI LEE04/08/16Paid137422
BAIL REFUND 1508134 585.19
585.19
FedEx Corporation04/08/16Paid137423
SHIPPING COSTS 16.21
Shipping X2-Ergometrics 86.62
Shipping to IPMA-HR 29.64
132.47
Springfield Public Schools04/08/16Paid137424
CLEAN WATER SHEETS (30) 25.78
Team Spfld Grant/Cesar Chavez 125.00
150.78
Jerome, Dollie04/08/16Paid137425
BAIL REFUND 1601420 850.00
850.00
WILLIAM STEVEN HUEY04/08/16Paid137426
BAIL REFUND - DOCKET #1601880 35.00
35.00
Morrell, John McEachren04/08/16Paid137427
Trans Svs 3/28/16 80.00
Translation Svs 3/27/16 160.00
240.00
Attachment A, Page 12 of 53
May/08/2016Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lundberg,Christine Louise04/08/16Paid137428
April 2016 Cell/Internet 85.00
85.00
Ralston,Dave04/08/16Paid137429
April 2016 Cell/Internet 85.00
85.00
Wylie,Hillary04/08/16Paid137430
April 2016 Cell/Internet 85.00
85.00
Joe Pishioneri04/08/16Paid137431
April 2016 Cell/Internet 85.00
85.00
HICKS, CHARLES EDWARD JR04/08/16Paid137432
BAIL REFUND FOR 1602277 255.00
255.00
Commercial Fitness Equipment04/08/16Paid137433
FITNESS EQUIP PREV MAINT 246.00
246.00
Ricoh USA, Inc04/08/16Paid137434
B&W Images: 2/24-3/23 40.81
B&W Images: 2/24-3/23 138.80
179.61
Ricoh USA, Inc04/08/16Paid137435
HR Copier Lease: 4/6-5/5 109.31
109.31
Comcast04/08/16Paid137436
FS3 HS Internet: 3/24-4/23 114.90
114.90
SHELBY ANN DIXON04/08/16Paid137437
BAIL REFUND - DOCKET#1602135 25.00
25.00
CINDY LOU SMITH04/08/16Paid137438
BAIL REFUND - DOCKET #1602422 10.00
10.00
Carole B Plume04/08/16Paid137439
CPR Class-A. Orre 50.00
CPR Class-C. Moorhead 50.00
CPR Class-C. Schindele-Cupples 50.00
CPR Class-D. Thomas 50.00
CPR Class-E. David 50.00
CPR Class-E. Kelly 50.00
CPR Class-G. Enos 50.00
CPR Class-K. Rifenburg 50.00
CPR Class-L. Turner 50.00
CPR Class-M. Neuharth 50.00
CPR Class-T. Evenstad 50.00
550.00
FRANCINE CLARET BECK04/08/16Paid137440
BAIL REFUND - DOCKET #1602024 32.00
32.00
Peck Marcia04/08/16Paid137441
RESTITUTION FOR 0109915 40.00
40.00
Attachment A, Page 13 of 53
May/08/2016Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ready Rooter Inc. & Chapman Plumbing04/08/16Paid137442
4475 DAISY #31-REP TUBE WASTE 128.00
128.00
JESSICA JOHANNA ELLEDGE04/08/16Paid137443
BAIL REFUND - DOCKET #1602966 32.00
32.00
SHERRY LYNN RUNKLE04/08/16Paid137444
BAIL REFUND - DOCKET #1602951 32.00
32.00
KELLY MARIE PETONKE04/08/16Paid137445
BAIL REFUND - DOCKET #1600253 49.00
49.00
Department of Motor Vehicles04/08/16Paid137446
Certified Court Prints 9.00
9.00
Lane Council of Governments04/08/16Paid137447
FY16-Q3: Telecom Mgmt 3,542.75
GISCPA: April-June 2016 16,046.75
19,589.50
Springfield Utility Board04/08/16Paid137448
SUB BILLING WK 1-APR 4,205.31
4,205.31
Camran Ulrey04/08/16Paid137449
Refund Dog License x2 30.00
30.00
AT&T04/08/16Void137450
DPW Cell Charges 93.58
Fire Cell Charges 91.38
Maint Cell Charges 247.87
Monthly One-Net Service 27.84
Prod & Db Test Server 17.31
477.98
Washington State Correctional Industries04/08/16Paid137451
Inmate Meals 2,487.25
2,487.25
ID Plus, Inc.04/08/16Paid137452
(2) ID Badges 15.00
15.00
CenturyLink04/08/16Paid137453
Monthly Phone Charges (Mar 16) 3,706.51
3,706.51
CenturyLink04/08/16Paid137454
Monthly Phone Charges-Mar 2016 281.44
281.44
AT&T04/06/16Paid137455
Monthly One-Net Service 27.84
27.84
AT&T04/06/16Paid137456
DPW Cell Charges 93.58
Fire Cell Charges 91.38
Maint Cell Charges 247.87
Prod & Db Test Server 17.31
450.14
Attachment A, Page 14 of 53
May/08/2016Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Standard Insurance Company04/12/16Paid137457
PRE-RTMT Apr 2016 767.50
767.50
Standard Insurance Company04/12/16Paid137458
Life & AD/D & STD & LTD-Apr16 26,136.21
26,136.21
Standard Insurance Company04/12/16Paid137459
SupLife&AD/D-Apr16 4,489.79
4,489.79
Union Security Insurance Company04/12/16Paid137460
Mandatory Life-April 2016 109.14
109.14
Professional Credit Service04/12/16Paid137461
Garnishment w/h 4/8/16 204.38
204.38
Chapter 13 Trustee04/12/16Paid137462
Garnishment w/h 4/8/16 365.08
365.08
MCLACHLAN,DELBERT04/15/16Paid137463
REFUND OVERPAYMENT:15-38344 38.00
38.00
BERMAN,BONNIE04/15/16Paid137464
REFUND OVERPAYMENT:16-1180 190.31
190.31
BOETTCHER,JANET04/15/16Paid137465
REFUND OVERPAYMENT:16-7450 89.66
89.66
SAIF04/15/16Paid137466
REFUND OVERPAYMENT:16-7443 1,907.80
1,907.80
Medicare Refunds - OR04/15/16Paid137467
REFUND OVERPAYMENT:14-2936 419.62
REFUND OVERPAYMENT:15-50645 146.75
REFUND OVERPAYMENT:15-53031 104.33
670.70
Pacific Source Health Plans04/15/16Paid137468
REFUND OVERPAYMENT:15-27445 158.58
158.58
DMAP-REFUND04/15/16Paid137469
REFUND OVERPAYMENT:15-56156 13.35
REFUND OVERPAYMENT:16-3437 15.00
REFUND OVERPAYMENT:16-3608 35.51
REFUND OVERPAYMENT:16-5103 83.58
REFUND OVERPAYMENT:16-6109 84.40
REFUND OVERPAYMENT:16-7155 15.00
REFUND OVERPAYMENT:16-8805 32.81
279.65
Von Rotz,Paul04/15/16Paid137470
APWA CONFERENCE MILEAGE 199.80
199.80
Asset Forfeiture Oversight Committee04/15/16Paid137471
Forfeiture-Case# 15-8823 113.23
113.23
Attachment A, Page 15 of 53
May/08/2016Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Drug Court Funds04/15/16Paid137472
Forfeiture-Case# 15-8823 905.81
905.81
Oregon DEQ04/15/16Paid137473
Forfeiture-Case# 15-8823 226.45
226.45
Early Learning Council04/15/16Paid137474
Forfeiture-Case# 15-8823 452.90
452.90
Lane County District Attorney04/15/16Paid137475
Forfeiture-Case# 15-8823 165.00
165.00
Lane County District Attorney04/15/16Paid137476
Forfeiture-Case# 15-8823 1,415.32
1,415.32
Humphreys,Brian M.04/15/16Paid137477
K9 Training 2016 Per Diem 138.80
138.80
Oregon Police Canines Association04/15/16Paid137478
Spring 2016 OPCA Seminar 455.00
455.00
David Evans & Assoc., Inc.04/15/16Paid137479
Image Capture-Initial Process 752.00
752.00
City of Eugene04/15/16Paid137480
Feb 2016-Boots, Etc. 525.45
Feb 2016-Cleaning Supplies 226.10
Feb 2016-FMW Eugene 5,992.76
Feb 2016-Fill Station 120.56
Feb 2016-Fire Station Maint 474.56
Feb 2016-Medical Supplies 7,589.36
Feb 2016-O2 Fills 374.90
Feb 2016-Office Supplies 38.75
Feb 2016-Uniforms 770.15
Jan 2016-Boots 306.00
Jan 2016-Cleaning Supplies 792.75
Jan 2016-FMW Eugene 5,984.83
Jan 2016-Fire Station Maint 1,152.68
Jan 2016-Medical Supplies 10,190.48
Jan 2016-Misc Train/Supplies 166.95
Jan 2016-O2 Fills 317.85
Jan 2016-T3 238.00
Jan 2016-Uniforms 3,409.17
Spfld Share of FF Hiring 16,796.54
55,467.84
DAWN CAROLYNN ODONNELL04/15/16Paid137481
BAIL REFUND - #1601867 60.00
60.00
Westcoast Precast Inc04/15/16Paid137482
3-2 1/2 A CURB INLETS W/BOLTS 1,200.00
1,200.00
Attachment A, Page 16 of 53
May/08/2016Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Day Wireless Systems04/15/16Paid137483
April 2016 Site Rent 496.43
496.43
SupplyWorks04/15/16Paid137484
PD-Paper/Cleaning Products 1,040.87
1,040.87
Ergometrics04/15/16Paid137485
Comp Planning Mgr Exam 782.60
PD Records Applicant Testing 1,516.60
2,299.20
Aramark Uniform Services, Inc.04/15/16Paid137486
LAUNDRY SERVICE & SUPPLIES 58.50
MAINT LUNCHRM MATS CLEANED 65.95
124.45
Life Safety Corporation04/15/16Paid137487
(7) Gas Monitors 7,361.20
7,361.20
Feynman Group, Inc04/15/16Paid137488
50% Project-Web Development 312.50
312.50
Emergency Veterinary Hospital04/15/16Paid137489
K9 Officer Care (Dago) 1,377.39
1,377.39
Office Imaging, Inc.04/15/16Paid137490
Clean & Svs-ISB Printer 99.00
Dispatch Toner 594.80
ISB Ink 1,438.06
ISB Ink Refund -715.19
ISB-Transfer Kit/Intermediate 127.08
1,543.75
Airgas USA, LLC04/15/16Paid137491
WIRE MIG & EARMUFF 86.89
86.89
Guard Publishing Company04/15/16Paid137492
Critical Care Amb Svs RFP 105.00
NOTICE OF HEARING-ANX16-00001 470.00
NOTICE OF PUB HRNG-CDBG PLANS 210.00
NOTICE OF PUB MTNG-WW USE RATE 127.50
PUB NOTICE/LIQ LIC RENEWALS 260.00
1,172.50
Zep Sales & Service04/15/16Paid137493
WINDSHIELD WASHER FLUID 358.90
358.90
McCain04/15/16Paid137494
ODOT TESTING 160.00
160.00
Six Robblees, Inc.04/15/16Paid137495
5-16" HYBRID WIPER BLADES 50.75
PARTS RETURN -12.61
RECEIVER TUBE, BOLT ON 77.57
STEP - 2016F550 171.61
287.32
Attachment A, Page 17 of 53
May/08/2016Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
James Michael Willis04/15/16Paid137496
BAIL REFUND 1501590, 11501591 1,854.00
1,854.00
Washington State Correctional Industries04/15/16Paid137497
Inmate Meals 1,618.31
1,618.31
Benson Development Co.04/15/16Paid137498
REFUND OF APP TYP116-00018 682.50
682.50
Websoft Developers, Inc.04/15/16Paid137499
AUDIT EXISTING CURRENT MAP 3D 14,100.00
14,100.00
Lane Community College04/15/16Paid137500
DPQ ENVELOPES FOR NW QUAD 113.90
113.90
Professional Credit Service04/15/16Paid137501
BAIL REF #1510614 FOR 0510864 80.00
80.00
Shawn Maguire04/15/16Paid137502
Bail Refund Docket #1506744 800.00
800.00
Olsson Industrial Electric04/15/16Paid137503
30 DAY POWER MONITORING 2,150.00
2,150.00
Ingram Library Services04/15/16Paid137504
ADULT FICTION 5.99
ADULT FICTION 12.99
ADULT FICTION 15.25
ADULT FICTION 24.86
ADULT NONFICTION 18.64
ADULT NONFICTION 28.33
ADULT NONFICTION 160.70
ADULT NONFICTION 711.80
ADULT NONFICTION 1,372.81
2,351.37
Wal*Mart04/15/16Paid137505
RESTITUTION DOCKET #1409360 408.75
RESTITUTION DOCKET #1509853 75.00
483.75
EDMS Inc04/15/16Paid137506
MARCH 2016 PRESORT 3,726.12
3,726.12
Springfield Utility Board04/15/16Paid137507
RESTITUTION DOCKET #1408210 100.00
RFF UTILITIES: 2/23/16-3/23/16 210.84
STREET LIGHT ELECTRIC 14,474.34
STREET LIGHT MAINTENANCE 8,821.72
SUB BILLING WK 2-APR 2,215.85
25,822.75
JONATHAN SCOTT CHEEK04/15/16Paid137508
BAIL REFUND - DOCKET #1511164 24.00
24.00
Attachment A, Page 18 of 53
May/08/2016Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Fadeley,Darian04/15/16Paid137509
BAIL REFUND - DOCKET #1602404 22.00
22.00
CRISSY MAARIE FOSTERRUSENAU04/15/16Paid137510
BAIL REFUND - DOCKET #1602980 32.00
32.00
Dorian Serna04/15/16Paid137511
BAIL REFUND 1602643 688.00
688.00
Patricia Taylor04/15/16Paid137512
Bail Refund 1602506 249.00
249.00
City of Harrisburg04/15/16Paid137513
1/2 Mileage to OAMR in Ashland 96.66
96.66
Wayne Northern04/15/16Paid137514
BAIL REFUND 231.00
231.00
David Bowen04/15/16Paid137515
BAIL REFUND 255.00
255.00
Nancy Bolin04/15/16Paid137516
Dog License Refund/Overcharged 10.00
10.00
Joe Pishioneri04/15/16Paid137517
Feb 2016 Mileage Reimb 95.31
March 2016 Mileage Reimb 59.40
154.71
Lane County Deeds And Records04/15/16Paid137518
RECORDING FEES 52.00
52.00
Oregon Department of Revenue04/15/16Paid137519
Bail Assessment-March 2016 27,251.77
County Bail-Mar 16 Admin Fee -92.20
Dev of Rev County Bail-Mar 16 614.64
27,774.21
Lane County Finance Operations04/15/16Paid137520
County Bail-Mar 2016 Admin Fee -989.05
County Bail-March 2016 6,593.67
5,604.62
CHRISTOPHER RONALD GREEN04/15/16Paid137521
VIC REST - DOCKET #1603383 400.00
400.00
Downtown Languages04/15/16Paid137522
DIA CELEB SUPPLIES 4/30/16 91.00
91.00
Sarah Scott04/15/16Paid137523
REFUND OF PRMT16-00005 307.65
307.65
Claudia Riumallo04/15/16Paid137524
REFUND ALARM SYS APP-IN UGB 57.75
57.75
Attachment A, Page 19 of 53
May/08/2016Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Eugene Springfield Art Project04/15/16Paid137525
2nd Friday Artwalk Posters 500.00
500.00
HERRAN,FERNANDO G04/15/16Paid137526
Translation Services: 4/1/16 80.00
80.00
Armstrong, Patricia04/15/16Paid137527
RESTITUTION FOR 0908110 45.00
45.00
JENNIFER ENME04/15/16Paid137528
RESTITUTION FOR 1208147 25.00
25.00
Kohls04/15/16Paid137529
RESTITUTION FOR 1212445 80.00
80.00
Albertson's, Incorporated04/15/16Paid137530
RESTITUTION FOR 1313332 135.00
135.00
Eugene Sand & Gravel, Inc.04/15/16Paid137531
1/4" - #10 SANDING ROCK 148.38
148.38
Rural/Metro of Oregon Inc04/15/16Paid137532
FireMed PT Transport 54.50
FireMed-PT Transport 250.00
304.50
Auto Craft, Inc.04/15/16Paid137533
2015 Ford-Panel/Rear Bumper 909.08
909.08
United Parcel Service04/15/16Paid137534
Monthly Service Charge 100.00
100.00
Costco Wholesale04/15/16Paid137535
Sharkrotator Purchase 152.24
152.24
Motorola Solutions Inc04/15/16Paid137536
(5) Dash to remote/Mount 2,054.75
2,054.75
City of Oakridge04/14/16Paid137537
AMBULANCE REVENUE 9,493.92
9,493.92
Western Lane Ambulance District04/14/16Paid137538
AMBULANCE REVENUE 19,102.42
19,102.42
HICKEY,WILLIAM04/22/16Paid137539
REFUND OVERPAYMENT:16-8294 100.00
100.00
SKLENSKY,ANNE04/22/16Paid137540
REFUND OVERPAYMENT:15-55911 101.80
101.80
Medicare Refunds - OR04/22/16Paid137541
REFUND OVERPAYMENT:15-54152 51.87
51.87
Attachment A, Page 20 of 53
May/08/2016Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Blue Cross Of Oregon04/22/16Paid137542
REFUND OVERPAYMENT:15-6704 1,015.74
1,015.74
DMAP-REFUND04/22/16Paid137543
REFUND OVERPAYMENT:15-28806 83.92
83.92
Gustavson, LuCinda04/22/16Paid137544
TOOTHBRUSHES & SNACKS 100.72
100.72
Brian Keetle04/22/16Paid137545
Tuition Reimbursement 6,816.00
6,816.00
Manley,Michael Lee04/22/16Paid137546
OR PUBLIC FLEET SUMMIT-MEALS 68.00
68.00
Lane County Fire Defense Board04/22/16Paid137547
2016 Annual Contribution 10,000.00
10,000.00
ICMA Distribution Center04/22/16Paid137548
ICMA FY17 Renewal Grimaldi 1,275.94
1,275.94
Terex Utilities Inc04/22/16Paid137549
FORD CHASSIS & AERIAL DEVICE 110,664.00
110,664.00
City of Eugene04/22/16Paid137550
REIMB-BAGS DISTR AT CERT CLASS 1,152.20
1,152.20
McKenzie Animal Hospital, PC04/22/16Paid137551
K9 Officer Care 253.00
253.00
ESIS, Inc.04/22/16Paid137552
WC Claim Payments 458.75
458.75
SupplyWorks04/22/16Paid137553
Jail Cleaning Supplies 852.73
Jail Paper & Cleaning Products 927.07
1,779.80
Glimling.com LLC04/22/16Paid137554
PEDESTRIAN REFLECTORS 1,265.52
1,265.52
American Sign Language Svs Corp04/22/16Paid137555
On-Demand Sign Language Svs 38.50
38.50
Central Print & Reprographics04/22/16Paid137556
Dayromm Req/Razer Req Forms 60.06
60.06
iSecure Information Security04/22/16Paid137557
FLS Shredding: 3/29/2016 33.00
33.00
MES-Northwest04/22/16Paid137558
(3) AXIIIA w/Vision & Pad 2,767.76
2,767.76
Attachment A, Page 21 of 53
May/08/2016Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Lane Transit District04/22/16Paid137559
EMPLOYEE BUS PASS 81.00
81.00
Office Imaging, Inc.04/22/16Paid137560
PUBLIC PRINTER TONER 101.96
101.96
Multi-Cultural Books & Videos04/22/16Paid137561
SPANISH BOOKS 3,000.00
3,000.00
Ingram Library Services04/22/16Paid137562
Adult Nonfiction 147.97
Adult Nonfiction 296.76
JR AV 8.24
JR BOOKS 2.99
JR BOOKS 4.19
JR BOOKS 11.29
JR BOOKS 13.91
JR BOOKS 18.87
JR BOOKS 19.76
JR BOOKS 20.31
JR Books 66.83
JR G & M OBOB 83.27
JR G & M OBOB 88.35
782.74
Ingram Library Services04/22/16Overflow137563
Adult Fiction 9.00
Adult Fiction 14.68
Adult Fiction 31.07
Adult Nonfiction 14.39
Adult Nonfiction 16.77
Adult Paperbacks 4.79
JR AV 118.54
JR Books 18.63
JR Books 26.91
JR Books 134.08
JR Books 359.34
JR G&M OBOB 10.99
759.19
Ingram Library Services04/22/16Overflow137564
Adult Fiction 5.99
Adult Fiction 15.82
Adult Fiction 15.82
Adult Nonfiction 159.37
Adult Nonfiction 468.71
Adult Nonfiction 1,095.95
JR Books 5.64
JR Books 9.60
JR Books 10.16
JR Books 29.34
JR Books 63.93
JR Books 67.63
YA Books 9.86
1,957.82
Attachment A, Page 22 of 53
May/08/2016Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services04/22/16Overflow137565
Adult Fiction 53.51
Adult Nonfiction 16.32
Adult Nonfiction 28.22
JR Books 8.59
JR Books 13.62
120.26
Professional Credit Service04/22/16Paid137566
BAIL REF #1511653 TO 1108499 1,065.00
BAIL REFUND - DOCKET #1601480 643.00
BAIL REFUND DOCKET #1511317 1,025.00
Collection Fees 4/11/16 3,025.72
Collection Fees: 4/1/16 2,366.77
8,125.49
Karp, Joy Marie04/22/16Paid137567
RESTITUTION - DOCKET #1410689 300.00
300.00
Aramark Uniform Services, Inc.04/22/16Paid137568
LAUNDRY SERVICE & SUPPLIES 58.50
MAINT LUNCHRM MATS CLEANED 65.95
124.45
Brown & Caldwell Engineers, Inc.04/22/16Paid137569
P80084 DESIGN & DEVELOPMENT 274,795.65
274,795.65
Getchell, Van Verlin04/22/16Paid137570
RESTITUTION FOR 1502755 550.00
550.00
SKYLER ALAN CARBONE04/22/16Paid137571
RESTITUTION FOR 1508871 60.00
60.00
Ergometrics04/22/16Paid137572
Maint Tech Apprentice Testing 1,307.60
1,307.60
Washington State Correctional Industries04/22/16Paid137573
Credit and Overpayment -29.18
Inmate Meals 2,900.20
2,871.02
Airgas USA, LLC04/22/16Paid137574
FS16 Oxygen 87.28
FS5 Oxygen 54.71
141.99
JACK DARRELL EADS04/22/16Paid137575
BAIL REFUND - DOCKET #1510455 619.00
619.00
Zachary Oliver04/22/16Paid137576
BAIL REFUND 1603225 255.00
255.00
Mike Weyers04/22/16Paid137577
BAIL REFUND DOCKET #1500956 415.00
415.00
Black Box Network Services04/22/16Paid137578
On-Hold Recorder/PBX Phone Sys 395.00
395.00
Attachment A, Page 23 of 53
May/08/2016Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Springfield Public Schools04/22/16Paid137579
250 Business Cards-Sederlin 20.42
20.42
Kenneth Howard Platt04/22/16Paid137580
Bail Refund 1511511 231.00
231.00
Med-Tech Resources,Inc.04/22/16Paid137581
(20) Boxes/Gloves 110.00
110.00
LEO ANTHONY ORLANDO04/22/16Paid137582
BAIL REFUND - DOCKET #1603447 11.00
11.00
LARRY STEPHEN SANFORD04/22/16Paid137583
BAIL REFUND - DOCKET #1603485 32.00
32.00
Kelsey Hope Rangel04/22/16Paid137584
RETITUTION FOR 1511177 80.00
80.00
KIER L THURBER04/22/16Paid137585
RESTITUTION FOR 1511535 36.00
36.00
MIDVALLEY PATIENT CENTER04/22/16Paid137586
RESTITUTION FOR 1601265 45.00
45.00
Springfield Utility Board04/22/16Paid137587
307 S 5TH ST 2/27-3/26/16 2,038.53
725 S 57TH ST FOR 3/8-4/9/16 102.33
BK# 113 2/27-3/26/16 109.49
BK# 145 2/27-3/26/16 147.96
BK# 155 2/27-3/26/16 209.83
BOILER RM 2/27-3/26/16 183.21
DEPOT 2/27-3/26/16 345.06
OFF COMPLEX 2/27-3/26/16 2,208.52
RESTITUTION FOR 1212625 100.00
SUB BILLING WK 3-APR 20,813.93
26,258.86
Smith,Donald04/22/16Paid137588
RESTITUTION FOR 1305076 50.00
50.00
Shellar, Barbara L04/22/16Paid137589
RESTITUTION FOR 1400534 125.00
125.00
SMITH, JACQUELINE ANNE04/22/16Paid137590
RESTITUTION FOR 1405386 50.00
50.00
Patrick James Sullivan04/22/16Paid137591
RESTITUTION FOR 1508134 400.00
400.00
Wiltse, Zachary Lee04/22/16Paid137592
RESTITUTION FOR 1500778 25.00
25.00
Attachment A, Page 24 of 53
May/08/2016Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
DONALD THOMAS LAIRD04/22/16Paid137593
BAIL REFUND - DOCKET #1603174 137.00
137.00
Emerald Fruit & Produce, Inc04/22/16Paid137594
Apples for Inmates 108.00
Inmate Apples 99.00
207.00
ERIK OLIN04/22/16Paid137595
BAIL REFUND - DOCKET #1602986 218.00
218.00
Guillen,Vicky04/22/16Paid137596
Translation Svs: 3/3 & 3/7 100.00
100.00
Springfield Education Foundation04/22/16Paid137597
Gift of Literacy Sponsor 1,500.00
1,500.00
Edwards, Sharol Ann04/22/16Paid137598
BAIL REFUND DOCKET #1409671 415.00
415.00
University of Oregon04/22/16Paid137599
SPONSOR-LIVEMOVE-GERIK KRANSKY 100.00
100.00
Pape' Machinery04/22/16Paid137600
2 STABILIZERS 78.01
78.01
Six Robblees, Inc.04/22/16Paid137601
SUPER HOOP STEP 77.67
77.67
Lane County Public Works Department04/22/16Paid137602
P21052 MATERIAL TESTING 2/2016 1,053.64
P50539-MATERIAL FIELD WORK-FEB 3,667.85
P50539-MATERIAL FIELD WORK-JAN 1,107.10
5,828.59
DEAN ROBERT KNOWLES04/22/16Paid137603
BAIL REFUND - #1603347 32.00
32.00
SHEA PATRICK BRITT04/22/16Paid137604
BAIL REFUND - DOCKET #1603462 60.00
60.00
ERIN LINN LEWIS04/22/16Paid137605
BAIL REFUND - DOCKET #1602361 32.00
32.00
CURTISS M PEASLEY04/22/16Paid137606
BAIL REFUND - DOCKET #1603441 22.00
22.00
Capstone Press, Inc.04/22/16Paid137607
Foundation: JR NF Books 359.82
359.82
J. Appleseed04/22/16Paid137608
G&M JR Books 333.94
G&M Jr. Books 119.70
453.64
Attachment A, Page 25 of 53
May/08/2016Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Dorn, Keenan04/22/16Paid137609
April 2016 Art Walk Music 100.00
100.00
Lilia Bravo04/22/16Paid137610
BAIL REFUND 1106762 442.00
442.00
ANTHONY IZUCAR NEW04/22/16Paid137611
BAIL REFUND 450.00
450.00
Brothers Plumbing, INc.04/22/16Paid137612
Plum-Investigation 138 Main St 350.00
350.00
Book Depot04/22/16Paid137613
Shipping Costs/Unpaid 168.52
168.52
PacificSource Administrators04/22/16Paid137614
Debit Card Reissue Fee 10.00
10.00
Commute Options04/22/16Paid137615
OR SRTS CONF/TRAINING-E NEWMAN 40.00
40.00
Ricoh USA, Inc04/22/16Paid137616
1/1/16-3/31/16 CONT #3644246 151.09
ADDITIONAL IMAGES - 1/1-3/31 77.31
ASD Copies: 3/10-4/9 45.48
Addt'l Copies: 3/1-3/31 11.24
HR Copier Images: 3/6-4/5 22.79
307.91
Spok04/22/16Paid137617
PAGER SVC 4/8-5/7/16 9.13
9.13
Angela L McCartney04/22/16Paid137618
BAIL REFUND FOR 1407187 524.00
524.00
The Bank of New York Mellon Trust Co04/22/16Paid137619
Sewer Rev Bonds: Series 2009 850.00
850.00
Eugene Springfield Art Project04/22/16Paid137620
Instaballet Perf Sponsorship 300.00
300.00
ETS CORPORATION04/22/16Paid137621
Cust 2x Chg/Merch Fees 50.00
March 2016 Merchant Fees 125.23
March 2016 Merchant Fees 1,026.30
Shipping & Handling 27.97
1,229.50
SJ Olson Publishing, Inc04/22/16Paid137622
PD Forfeiture: Case# 15-8823 156.00
156.00
Clayton Tullos, LLC04/26/16Paid137623
PARTIAL BAIL REFUND 1602999 500.00
500.00
Attachment A, Page 26 of 53
May/08/2016Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Chapter 13 Trustee04/26/16Paid137624
Garnishment w/h 4/22/16 365.08
365.08
Professional Credit Service04/26/16Paid137625
Garnishment w/h 4/22/16 183.51
183.51
DMAP-REFUND04/29/16Paid137626
REFUND OVERPAYMENT:15-42476 83.92
REFUND OVERPAYMENT:16-7860 84.40
168.32
Neiwert,Matthew W.04/29/16Paid137627
FBI Hostage Training Per Diem 235.75
235.75
Meyers, Justin04/29/16Paid137628
AR-15 Armor Training-Per Diem 330.05
330.05
Thomsen,Matthew04/29/16Paid137629
AR-15 Armor Training-Per Diem 330.05
330.05
Castile,Robert04/29/16Paid137630
TRAVEL EXPENSES-FEMA-R CASTILE 208.03
208.03
State of Oregon04/29/16Paid137631
SOLID WASTE PERMIT EXEMP DETER 500.00
500.00
Department of Motor Vehicles04/29/16Paid137632
Registration: 2 new SUVs 209.00
209.00
Department of Motor Vehicles04/29/16Paid137633
Chevy Veh Reg-PD 104.50
104.50
Department of Motor Vehicles04/29/16Paid137634
UC Ficticious ID Card 60.00
60.00
Blevins, Brynne04/29/16Paid137635
Little Family Yoga 5/19/16 50.00
50.00
Ragan, Bob04/29/16Paid137636
May 2016 Art Walk Performance 100.00
100.00
Lane Council of Governments04/29/16Paid137637
Mayor Registration-2016 OMPOC 25.00
25.00
Lane County District Attorney04/29/16Paid137638
Onsite & After Hrs Drug Screen 385.00
385.00
Gonzales, Nathan Allan04/29/16Paid137639
BAIL REFUND 1311686 181.50
181.50
Tyler Technologies, Inc04/29/16Paid137640
April 2016 Webhosting Fee 300.00
Insite Transaction Fees 411.00
711.00
Attachment A, Page 27 of 53
May/08/2016Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Aramark Uniform Services, Inc.04/29/16Paid137641
CH: MAT CLEANING SVC 50.45
CH: MAT CLEANING SVC 50.45
LAUNDRY SERVICE & SUPPLIES 61.50
MAINT LUNCHRM MATS CLEANED 65.95
228.35
FM Sheet Metal, Inc.04/29/16Paid137642
FS:MULT EXHAUST SYSTEM REPAIRS 11,111.70
11,111.70
Creative Awnings & Shelters, Inc.04/29/16Paid137643
MU: AWNING REPAIR & REPLACMNT 4,162.00
4,162.00
Lane County Regional Information System04/29/16Paid137644
April 2016 Help Desk Services 2,300.00
April 2016 RIS Charges 10,703.00
Firewall Servers & Maint 9,301.25
22,304.25
Cintas04/29/16Paid137645
Jail Meds Restocked/Organized 139.40
Jail Meds Restocked/Organized 373.83
513.23
Omlid & Swinney Fire Protection &04/29/16Paid137646
BK:FIRE SUPPRESSION SYS REPAIR 555.00
CH: FM 200 INSPECTION 395.00
JC: FM 200 INSPECTIONS 345.00
SHOP: SMOKE DETECTOR REPLCMNT 697.00
1,992.00
Central Print & Reprographics04/29/16Paid137647
BURN SCANS TO CD-SITE PLANS 252.00
ODOT MYLARS 11X16-6 SHEETS 72.00
324.00
SupplyWorks04/29/16Paid137648
CH: CUSTODIAL SUPPLIES 6.12
PD-Glass Cleaner 2.62
RENOWN GLOVE (WAREHOUSE ERROR)-3.99
4.75
Office Imaging, Inc.04/29/16Paid137649
(2) Black Toner Cartridges 203.92
203.92
Diamondback Tactical, LLP04/29/16Paid137650
Ballistics Vests Replacements 10,095.55
10,095.55
City of Eugene04/29/16Paid137651
March 2016 Training/Admin 2,645.06
2,645.06
City of Eugene04/29/16Paid137652
March 2016 FireMed 6,607.00
6,607.00
Baker's Shoes and Clothing04/29/16Paid137653
SAFETY EQUIPMENT-R NAWALANIEC 110.05
110.05
Attachment A, Page 28 of 53
May/08/2016Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
River Roofing, Inc.04/29/16Paid137654
BK #140: ROOF REPAIR 235.00
235.00
YELTON Inc.04/29/16Paid137655
GRADING-9TH &10TH/G ST 48-52ND 300.00
300.00
The Indoor Garden04/29/16Paid137656
JC-April 2016 Plant Care 65.00
65.00
Safe Software, Inc.04/29/16Paid137657
FME ANNUAL MAINTENANCE 2,286.00
2,286.00
Access Information Management04/29/16Paid137658
ASD Shredding-March 2016 73.35
Court Shredding-March 2016 55.95
March 2016 Shredding 71.16
PD Shredding-March 2016 218.70
419.16
Language Line Services, Inc.04/29/16Paid137659
Mar16-Over-Phone Translation 220.35
Over-Phone Interpretation 13.65
234.00
Frontier Business Forms, Inc.04/29/16Paid137660
(5000) CMS-1500-511-12 Laser 217.96
(5000) Envelopes #10/Tint 284.80
502.76
TriZetto Provider Solutions04/29/16Paid137661
April 2016 PT Statements 2,847.86
2,847.86
Daily Journal Of Commerce04/29/16Paid137662
RFP#1614/Crit Care Amb Transp 85.10
85.10
Feynman Group, Inc04/29/16Paid137663
Web Dev't/Zip/Emails-2 of 2 312.50
312.50
Washington State Correctional Industries04/29/16Paid137664
Inmate Meals 2,292.93
2,292.93
Office World, Inc.04/29/16Paid137665
CH Wellness Ctr/Fire Relocate 2,296.17
2,296.17
Department of Motor Vehicles04/29/16Paid137666
RECORD SALES FOR MARCH 84.00
84.00
Guard Publishing Company04/29/16Paid137667
NOTICE OF HEARING-TYP316-00001 245.00
245.00
Willamalane04/29/16Paid137668
SDC FOR MARCH 2016 24,582.88
24,582.88
Attachment A, Page 29 of 53
May/08/2016Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ricoh USA, Inc04/29/16Paid137669
ADDITIONAL IMAGES-3/1-3/31/16 305.49
B&W Copies: 1/16-4/15 156.62
462.11
Ricoh USA, Inc04/29/16Paid137670
HR Copier Rent: 5/6-6/5 109.31
109.31
Stanley Convergent Security04/29/16Paid137671
MONITORING CHGS:5/1-5/31/16 333.35
OPS: FIRE SYSTEM SERVICE 242.00
OPS: FIRE SYSTEM SERVICE 242.00
817.35
Lane County Waste Management04/29/16Paid137672
DUMP FEES ENDING 3/30/16 1,911.27
1,911.27
Airgas USA, LLC04/29/16Paid137673
FS16 Rent Cyl Med Lg Oxygen 84.63
FS3 Rent Cyl Ind Lg Acetylene 5.81
FS3 Rent Cyl Med Lg Oxygen 46.48
FS4: Rent Cyl Ind Small Oxygen 13.61
FS4: Rent Cyl Med Lg Oxygen 17.43
FS5: Rent Cyl Ind Lg Acetylene 5.81
FS5: Rent Cyl Ind Small Oxygen 8.64
FS5: Rent Cyl Med Lg Oxygen 52.29
FS5: Rent Cyl Med Xs Oxygen 5.46
240.16
Lane Council of Governments04/29/16Paid137674
PAN Charges: Jan-March 2016 789.90
Sungard CAD/RMS-Q3 FY16 3,608.50
4,398.40
State of Oregon Employment Department04/29/16Paid137675
Quarterly Unemployment Charges 10,733.25
10,733.25
Lane Transit District04/29/16Paid137676
APR MONTHLY PASS - K BISHOP 30.00
30.00
Joyce Milenewig04/29/16Paid137677
Bail Paid # 1506897 664.00
664.00
Anthony C Reed04/29/16Paid137678
Bail Refund 1504470 500.99
500.99
State of Oregon (CICA)04/29/16Paid137679
BAIL REFUND 1504470 2,149.01
2,149.01
VANETTE S. DUMAS04/29/16Paid137680
COMPENSATORY FINE - #1410041 500.00
500.00
DIANE KASLE04/29/16Paid137681
BAIL REFUND - DOCKET #1410041 1,145.00
1,145.00
Attachment A, Page 30 of 53
May/08/2016Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Builders Electric04/29/16Paid137682
FS5: LIGHT REPLACEMENT 182.00
182.00
PATRICIA CONNON BLANDON04/29/16Paid137683
BAIL REFUND - DOCKET #1601640 22.00
22.00
7-ELEVAN04/29/16Paid137684
RESTITUTION - #1600559 425.00
425.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE04/29/16Paid137685
March 2016 Mercy Flights Rev 105.00
105.00
Ashland Fire & Rescue04/29/16Paid137686
March 2016 Revenue 32.00
32.00
Small World Auto Center, Inc.04/29/16Paid137687
HVAC FLOOR MODE DOOR 28.93
28.93
LITTEN, INC04/29/16Paid137688
VIC REST - DOCKET #1406969 500.00
500.00
Barrister's Aide, Incorporated04/29/16Paid137689
Courier Svs: April 2016 93.15
93.15
STEVEN DANIELS04/29/16Paid137690
BAIL REF. - #1600264 & 1600265 493.00
493.00
Ingram Library Services04/29/16Paid137691
Adult Fiction 31.63
Adult Fiction 75.69
Adult Fiction 383.90
Adult Nonfiction 15.82
JR Books 3.59
JR Books 5.97
JR Books 6.58
JR Books 7.79
JR Books 9.60
JR Books 9.60
JR Books 19.76
JR Books 34.42
JR Books 66.06
670.41
Attachment A, Page 31 of 53
May/08/2016Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ingram Library Services04/29/16Overflow137692
Adult Fiction 45.07
Adult Fiction 62.15
Adult Nonfiction 12.00
Adult Nonfiction 14.13
Adult Nonfiction 14.69
JR AV 11.24
JR Books 18.63
JR Books 19.76
JR Books 29.36
JR Books 135.83
JR Books 573.87
YA Books 6.59
943.32
Ingram Library Services04/29/16Overflow137693
Adult Fiction 16.39
Adult Fiction 16.39
Adult Nonfiction 22.74
Adult Reference 23.97
G&M OBOB Books 54.97
G&M OBOB Books 298.16
JR Books 41.85
JR Books 207.56
JR Ready2Read 13.49
JR Ready2Read 268.49
YA AV 55.25
YA Books 62.93
YA Books 448.01
1,530.20
Ingram Library Services04/29/16Overflow137694
G&M OBOB Books 25.14
JR AV 47.50
JR Books 2.39
JR Books 2.99
JR Books 7.32
JR Books 9.03
JR Books 319.31
JR Ready2Read 9.58
JR Ready2Read 30.03
YA AV 65.97
YA Books 70.09
589.35
Schartz, Niles04/29/16Paid137695
Reimb March 2016 Art Walk Sup 24.41
Reimb: April 2016 Art Walk Sup 13.44
37.85
Professional Credit Service04/29/16Paid137696
Collection Fees: 4/18/16 2,866.78
2,866.78
Attachment A, Page 32 of 53
May/08/2016Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
AT&T Mobility04/29/16Paid137697
DPW Cell Charges 95.69
Fire Cell Charges 91.34
Maint Cell Charges 248.43
Prod & Db Test Server 1.00
436.46
Comcast04/29/16Paid137698
FS3 HS Internet: 4/24-5/23 114.90
114.90
Springfield Public Schools04/29/16Paid137699
250 Bus Cards-C. Hemminger 24.50
250 Bus Cards-J. McMahon 24.50
250 Bus Cards-T. Bazer 24.50
250 Volunteer Postcards 37.89
UNLEADED FUEL: 10,000 GALS 16,249.90
16,361.29
Lane Co. Health & Human Services04/29/16Paid137700
REIMB FOR COMM DEV BLOCK GRANT 1,521.00
REIMB FOR COMM DEV BLOCK GRANT 4,340.54
REIMB FOR COMM DEV BLOCK GRANT 6,315.01
12,176.55
Springfield Utility Board04/29/16Paid137701
SUB BILLING WK 4-APR 2,005.53
2,005.53
Arbuckle, Lauren Nichole04/29/16Paid137702
BAIL REFUND 1603084 110.00
110.00
Borke, Jerri Joy04/29/16Paid137703
BAIL REFUND 1603104 32.00
32.00
FRANCINE CLARET BECK04/29/16Paid137704
BAIL REFUND 1603076 32.00
32.00
Rodney Taylor04/29/16Paid137705
BAIL REFUND 1602650, 1602651 1,506.00
1,506.00
Scott, Micki04/29/16Paid137706
BAIL REFUND 1603524 32.00
32.00
Cooke, Jeremiah Chad04/29/16Paid137707
BAIL REFUND 1602836 22.00
22.00
Wager, Emily Christine04/29/16Paid137708
BAIL REFUND 1603038 32.00
32.00
Nelson, Jaeden Aliah04/29/16Paid137709
BAIL REFUND 1603674 32.00
32.00
Broughton, Justin Leroy04/29/16Paid137710
BAIL REFUND 1603096 22.00
22.00
Attachment A, Page 33 of 53
May/08/2016Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
O'Keefe, Carol G.04/29/16Paid137711
BAIL REFUND 1603888 32.00
32.00
Beard, Kevin Anthony04/29/16Paid137712
BAIL REFUND 1603061 32.00
32.00
Chavez, David Karl04/29/16Paid137713
BAIL REFUND 1603423 32.00
32.00
Housel, Landon Brooks04/29/16Paid137714
BAIL REFUND 1603707 32.00
32.00
Lee, Yuen04/29/16Paid137715
BAIL REFUND 1603482 32.00
32.00
BELTRAN, EZEKIEL04/29/16Paid137716
BAIL REFUND 1406335 465.00
465.00
Morrell, John McEachren04/29/16Paid137717
Translation Services: 4/22/16 160.00
160.00
Crowson, Bradley Allen04/29/16Paid137718
BAIL REFUND 1602136 86.00
86.00
Litchfield, Elden Bradley04/29/16Paid137719
BAIL REFUND 1603071 32.00
32.00
Skinner, Kristina Della04/29/16Paid137720
BAIL REFUND 1603068 32.00
32.00
Brassard, Andrew Paul04/29/16Paid137721
BAIL REFUND 1603373 32.00
32.00
Wylie,Hillary04/29/16Paid137722
March 2016 Mileage 2.10
2.10
Latin-American Periodicals LLC04/27/16Paid137723
5/1/16-4/30/17 Subscription 685.20
685.20
Springfield Public Library Foundation04/28/16Paid137724
2016 B&B Sponsorship 500.00
500.00
Springfield Public Library Foundation04/28/16Paid137725
2016 B&B Donation Merchnt Fees -289.18
2016 B&B Donations 8,678.50
8,389.32
Hughes Fire Equipment, Inc.04/07/16Paid994676
540/E-4:Slider/Brake/Water Dam 1,633.02
561/TO-3: Engine Fail/Exhaust 5,031.84
561/TO-3: Engine Fail/Exhst-CR -5,693.09
591/M25: Brakeline/Mirror/Air 598.37
1,570.14
Attachment A, Page 34 of 53
May/08/2016Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Cascade Health Solutions04/07/16Paid994677
Direction EAP FEB 2016 2,521.26
2,521.26
L. R. Brabham, Inc.04/07/16Paid994678
CH:LIB SLF-CHCKOUT LINE UPGRDS 3,405.66
3,405.66
Kendall Chevrolet04/07/16Paid994679
SL-N-PIN KIT 8.82
VEH.6020; SL-N-SEAL 11.83
20.65
911 Supply04/07/16Paid994680
(5) ASP Handcuff Keys 79.00
79.00
Keefe Commissary Supply Company04/07/16Paid994681
Inmate Commissary -7.65
Inmate Commissary 166.73
159.08
TransFirst Health04/07/16Paid994682
Feb 2016 CC Transaction Fee 3,693.19
Feb 2016-CC Transaction Fees 854.38
4,547.57
Holiday Laundromat, LLC04/07/16Paid994683
OPS & CH LAUNDRY SVC 02/2016 722.52
722.52
Myrmo & Sons, Inc.04/07/16Paid994684
VEH.7040; ASA 5 YOKE KIT 31.99
VEH.7040; YOKE ADAPTER 8.17
40.16
Oregon Fence Company, Inc04/07/16Paid994685
38TH & S F-CAR-DAMAGED FENCE 280.00
280.00
PacificSource Administrators04/07/16Paid994686
Feb 2016 HRA Claim Activity 56,502.73
56,502.73
Alta Planning + Design, Inc.04/07/16Paid994687
DAISY BIKEWAY DESIGN THRU 2/27 9,020.50
9,020.50
Moore, Sheri04/07/16Paid994688
April 2016 Cell/Internet 85.00
85.00
Woodrow, Marilee04/07/16Paid994689
April 2016 Cell/Internet 85.00
March 2016 Mileage Reimb 166.69
251.69
Friends of the Springfield Library04/07/16Paid994690
FSPL SALES 45.75
FSPL SALES 58.50
104.25
Emerald People's Utility District04/07/16Paid994691
STREET LIGHT ELECTRIC 211.60
211.60
Attachment A, Page 35 of 53
May/08/2016Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Sierra Springs04/07/16Paid994692
WATER SERVICE - TRAFFIC 36.96
36.96
Cummins Northwest, Inc.04/07/16Paid994693
VEH.7039; FILLER CAP 6.68
6.68
Steffen, Candace04/07/16Paid994694
2016 NPERLA Per Diem 294.00
IPMA-HR 2016 Per Diem/Mileage 248.30
542.30
Maria Rosa Marcyk04/07/16Paid994695
Translation Svs: 3/8 & 3/28 160.00
160.00
HRA VEBA Trust04/07/16Paid994696
April 2016 VEBA/Retiree 4,734.32
April 2016 VEBA/Retiree 22,464.00
27,198.32
McMahan, Jayne04/07/16Paid994697
2016 NIGP Per Diem/Mileage 311.00
311.00
City of Ashland04/07/16Paid994698
AMBULANCE REVENUE 31,690.22
BAD DEBT RECOVERY 296.87
31,987.09
CITY OF NEWBERG04/07/16Paid994699
AMBULANCE REVENUE 153,641.20
BAD DEBT RECOVERY 3,427.19
157,068.39
City of Cascade Locks04/07/16Paid994700
AMBULANCE REVENUE 9,017.36
BAD DEBT RECOVERY 359.72
9,377.08
Central Oregon Coast Fire & Rescue04/07/16Paid994701
AMBULANCE REVENUE 12,689.04
BAD DEBT RECOVERY 45.00
12,734.04
Crooked River Ranch RFPD04/07/16Paid994702
AMBULANCE REVENUE 5,639.71
BAD DEBT RECOVERY 320.20
5,959.91
DUFUR AMBULANCE04/07/16Paid994703
AMBULANCE REVENUE 751.55
751.55
CITY OF HOOD RIVER04/07/16Paid994704
AMBULANCE REVENUE 35,289.58
35,289.58
City of La Grande Ambulance04/07/16Paid994705
AMBULANCE REVENUE 40,203.91
40,203.91
LANE FIRE AUTHORITY04/07/16Paid994706
AMBULANCE REVENUE 118,749.09
BAD DEBT RECOVERY 3,772.67
122,521.76
Attachment A, Page 36 of 53
May/08/2016Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Mid-Columbia Fire and Rescue04/07/16Paid994707
AMBULANCE REVENUE 1,893.47
BAD DEBT RECOVERY 1,002.71
2,896.18
North Douglas County Fire & EMS04/07/16Paid994708
AMBULANCE REVENUE 23,818.01
BAD DEBT RECOVERY 168.78
23,986.79
Polk County Fire District No. 104/07/16Paid994709
AMBULANCE REVENUE 56,162.74
BAD DEBT RECOVERY 157.57
56,320.31
SHERMAN COUNTY AMBULANCE04/07/16Paid994710
AMBULANCE REVENUE 14,822.02
14,822.02
Sunriver Service District04/07/16Paid994711
AMBULANCE REVENUE 12,295.60
12,295.60
Umatilla Tribal Fire & Ambulance04/07/16Paid994712
AMBULANCE REVENUE 7,324.94
7,324.94
SO. WASCO CO. AMBULANCE SERV INC04/07/16Paid994713
AMBULANCE REVENUE 2,601.52
2,601.52
Jerry Brown Co., Inc.04/07/16Paid994714
Cahoots Fuel: 3/15-3/31 111.89
Fuel Purch: 3/15-3/31 36.63
Motorcycle Fuel: 3/15-3/31 112.07
260.59
NW Natural04/07/16Paid994715
FLEET SHOP; 2/29-3/29/16 239.48
FS14 Gas: 2/29-3/29 296.31
FS5 Gas: 2/26-3/28 421.44
Gas FS3: 2/29-3/29 114.44
JC Gas: 2/26-3/28 3,925.92
WR; 2/29-3/29/16 62.75
5,060.34
Metro Planning Inc.04/07/16Paid994716
April 2016 MapSpring Hosting 250.00
250.00
Safran Morpho Trust USA04/14/16Paid994717
Hand/Fingerprint Card Printer 9,736.00
9,736.00
Applied Concepts, Inc.04/14/16Paid994718
Radar Detector/MC Holster 2,612.00
2,612.00
MYTHICS, Inc04/14/16Paid994719
Oracle Support: 12/16-3/15 7,796.77
7,796.77
Hershner, Hunter, Andrews,04/14/16Paid994720
Plan Admin through 3/8/16 1,140.00
1,140.00
Attachment A, Page 37 of 53
May/08/2016Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Jessica Gee04/14/16Paid994721
STRETCHING PROGRAM: 5 HOURS 375.00
375.00
Keefe Commissary Supply Company04/14/16Paid994722
Credit on Inmate Commissary -1.70
Indigent Kits 102.00
Inmate Commissary 230.07
330.37
Kendall Chevrolet04/14/16Paid994723
3 N-CLIPS 9.12
N-CLIP 9.12
VEH.4036; RADIO BENCH CHARGE 50.00
VEH.7040; SL-N-CAM 24.73
VEH.7040; SL-N-SHAFT 380.43
473.40
Hughes Fire Equipment, Inc.04/14/16Paid994724
535/E-25: Tail Light Reattach 92.85
92.85
MWA Architects, Inc04/14/16Paid994725
P80085; CONSULT SVC 2/1-2/29 99,781.82
99,781.82
Coburg Road Quarry, LLC04/14/16Paid994726
1-1/2" MINUS 1,152.90
3/4" MINUS 246.60
1,399.50
Slavin Management Consultants04/14/16Paid994727
Executive Search/HR Director 8,613.89
8,613.89
Delta Sand & Gravel, Inc.04/14/16Paid994728
CONCRET & STUMPS/DITCHING 168.36
168.36
Analytical Laboratory & Consultants, Inc04/14/16Paid994729
956 S 71ST SAMPLING 43.20
43.20
ERS Emergency Responder Services, Inc.04/14/16Paid994730
CSO Truck Computer Mount 298.50
298.50
NW Natural04/14/16Paid994731
101 S A ST- 2/26-3/28/16 71.79
220 N 5TH STREET -2/26-3/28/16 359.51
303 S 5TH ST #155 -2/26-3/28 15.72
725 S 57TH STREET -2/29-3/2/16 52.52
CH GENERATOR; 2/26-3/29/16 23.06
FS16 Gas: 2/29-3/30 610.44
1,133.04
Bullard Smith Jernstedt Wilson PC04/14/16Paid994732
Lgl Svs: Interest Arbitration 21,631.19
21,631.19
Pacific Source Health Plans04/14/16Paid994733
Med Claims Ending 3/31/16 150,846.00
150,846.00
Attachment A, Page 38 of 53
May/08/2016Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Nation's Mini Mix, Inc.04/14/16Paid994734
1 YARD - P.S.I. 3500 196.00
1/2 YARD - P.S.I. 3500 140.00
1/2 YARD - P.S.I. 3500 140.00
1/2 YARD - P.S.I. 3500 144.00
620.00
Associated Bag Company04/14/16Paid994735
ACH Test Transfer .01
0.01
Empire Concrete Cutting, Inc.04/14/16Paid994736
4865 DAISY-SIDWLK/CURB/GUTTERS 165.00
55TH & A-CURB & GUTTER CUT 195.00
ACH Test Transfer .01
360.01
My-Comm, Inc.04/14/16Paid994737
ACH Test Transfer .01
0.01
Career Directions Northwest04/14/16Paid994738
ACH Test Transfer .01
0.01
LOI Environmental & Demo Services04/14/16Paid994739
ACH Test Transfer .01
0.01
Ebsco Subscription Service04/14/16Paid994740
DATABASE SUBSCRIPTION 7,495.00
7,495.00
Mango Languages04/14/16Paid994741
DATABASE SUBSCRIPTION 4,262.96
4,262.96
Delta Construction Company04/14/16Paid994742
P21052-7 PROGRESS PMT 03/31/16 340,061.17
340,061.17
Moorhead, Chris04/14/16Paid994743
FEMA TRAINING MEALS/MILEAGE 349.29
349.29
Jerry Brown Co., Inc.04/14/16Paid994744
BIODIESEL FUEL: 7000 GALS 8,383.50
8,383.50
Alpha Eden Pest Control04/14/16Paid994745
BK: SUITE 400 PEST CONTROL 69.00
69.00
McKenzie Fire & Rescue04/14/16Paid994746
Q3-FY16: Dana Burwell Cell 150.00
150.00
SJ Olson Publishing, Inc04/14/16Paid994747
Notice of Budget Hearing 49.50
49.50
Cunningham, Laura Marie04/14/16Paid994748
PD Uniform Alterations 51.00
51.00
Attachment A, Page 39 of 53
May/08/2016Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
The Bank of America04/15/16Paid994749
1 U.S. flag 68.18AMERICAN FLAGS EXP
1/2 payment for EOC technology 4,774.05SUNSET ELECTRIC
138 Main: Trippers 4.22PLATT ELECTRIC 080
1st Truck: can and cord 31.96JERRYS HOME-SPRINGFIEL
2 Adult Bus Passes for April, 272.00LANE TRANSIT DISTRCT Q
2 LED flashlights, chargers an 91.78AMAZON MKTPLACE PMTS
2 Proj. box 7x5x3 14.98RADIOSHACK COR00137067
2 keys 7.00HEYMANS ENTERPRISES LT
2 trays 60.00ALTECH FINISHES INC.
2008 Chev #7542 and 2012 Jeep 7.00ODOT DMV ONLINE RENEWA
2012 Dodge renewal- 6463 3.50ODOT DMV ONLINE RENEWA
2016-02 FM PAYPAL SERVICE 40.00PAYFLOW/PAYPAL
27" 11DRWR blk.roller 199.99HARBOR FREIGHT TOOLS 3
3 buckets 8.91JERRYS HOME-SPRINGFIEL
3 fence boards 9.57JERRYS HOME-SPRINGFIEL
3 hay hooks 20.97WILCO SPRINGFIELD-523
3 shovels/tape msr/scrwdrv.set 64.48JERRYS HOME-SPRINGFIEL
4 Rope cleat 6" galv. 21.96JERRYS HOME-SPRINGFIEL
42 gal. trash bags 39.92JERRYS HOME-SPRINGFIEL
4GB Flashdrives for Recruiting 53.98AMAZON MKTPLACE PMTS
5 Jump Drives 29.95OFFICE DEPOT #920
5 Registrat.-Stormwater Summit 800.00PAYPAL ACWA
529:TR-TRAINING PICKUP OIL CHA 81.94JIFFY LUBE #1407
6' cable/gender changer 11.98OREGON ELECTRONICS LLC
6.24 ton:Cold mix for S.B.bunk 673.92BAKER ROCK RESOURCES
8 Tourniquet and 5 Tourniquet 379.02AMAZON MKTPLACE PMTS
AA batteries/cutter/stone 27.48JERRYS HOME-SPRINGFIEL
ACWA Stormwater Summit 160.00PAYPAL ACWA
AD Audit Plus - IT - NETWORK R 2,481.00ZOHO CORPORATION
ADJUSTABLE KEYBOARD PLATFORM 26.62Amazon.com
ADOBE CREATIVE CLOUD - Purcha 49.99ADOBE CREATIVE CLOUD
ADOBE CREATIVE CLOUD - Purcha 119.97ADOBE CREATIVE CLOUD
APWA Group Membership-2016 2,790.00AMERICAN PUBLIC WORKS
Action Pro -Training Dummy Boo 67.65AMAZON MKTPLACE PMTS
Activity Center Materials & K- 16.47AMAZON MKTPLACE PMTS
Activity Center Materials & K- 69.99AMAZON MKTPLACE PMTS
Activity Center Materials & K- 103.85AMAZON MKTPLACE PMTS
Adaptr for flashlight and powe 36.66AMAZON MKTPLACE PMTS
Adult AV 29.99AMAZON MKTPLACE PMTS
Adult Nonfiction 30.23Amazon.com
Adult Nonfiction 35.82AMAZON MKTPLACE PMTS
Advertising 3-14-16 to 4-13-16 87.44LOOPNET INC
Alphabet labels 32.97OFFICE DEPOT #1078
Auto supplies 18.55CARQUEST 3340
BK: 16'x20 tarp 75.56JERRYS HOME-SPRINGFIEL
BK: 2 keys 6.50HEYMANS ENTERPRISES LT
BK: Stairwell fixture 385.04ROCKLIN THORNTON
BK: Windows 570.00I-5 GLASS
BK: zinc sulfate powder 146.52EWING IRRIGATION PRD 1
BMW repair Inv #108012 104.50RAMSEY WAITE
Backflow Recertif. class 250.00BMI
Bark for SJC 22.00LANE FOREST PRODUC
Attachment A, Page 40 of 53
May/08/2016Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Bark for SMJ 22.00LANE FOREST PRODUC
Batteries - IT -Melick 7.99FRED-MEYER #0325
Batteries/TZE tapes/ID card re 31.44OFFICE DEPOT #1078
Battery for fleet volunteer la 30.00AMAZON MKTPLACE PMTS
Bike rack supplies 75.84JERRYS HOME-SPRINGFIEL
Black toner for WC office/hang 68.06OFFICE DEPOT #1078
Book Return Carts 1,311.27DEMCO INC
Book for the Mayor around CLT 20.51Amazon.com
Bookstand for ISB 12.49STAPLES 00114538
Breakfast Meeting for Mayor an 30.00MARCHE
Bus Lic-Processing Fee 20.00AUTHORIZENET
C Griesel lodging during SCY T 162.29PORTO VISTA HOTEL
C Griesel lodging during SCY T 285.87PORTO VISTA HOTEL
C Griesel meal during SCY Trip 4.54CAFFE ITALIA
C Griesel meal during SCY Trip 8.91SAN T1W TMP GTE 12 GNG
C Griesel meal during SCY Trip 12.96UNDERBELLY
C Griesel meal during SCY Trip 27.84CIVICO 1845
C Griesel meal during SCY Trip 44.60BENCOTTO ITALIAN KITCH
CB: hardware suppl. 34.55JERRYS HOME-SPRINGFIEL
CH: Acetone 7.98SHERWIN WILLIAMS 70812
CH: lightbulbs 96.00PLATT ELECTRIC 080
CITY OF EUGENE 47-53 - Purchas 3.00CITY OF EUGENE 47-53
CLAIM ADJ/SANTIANE FR - Credit -150.51CLAIM ADJ/SANTIANE FR
CLASS REFRESHMENTS 5.97RED APPLE ON 6TH
CLASS REFRESHMENTS 10.57RED APPLE ON 6TH
CLASS REFRESHMENTS 23.75SAFEWAY STORE00010942
CLT Garage Meeting 73.50PLANK TOWN BREWING CO
CONFERENCE LODGING-GERARD, A 381.24BEST WESTERN HOTELS
CONFERENCE TRANSPORT-HOTEL/AIR 42.00SUPERSHUTTLE EXECUCARD
CONFERENCE TRANSPORT-HOTEL/AIR 42.00SUPERSHUTTLE EXECUCARD
COSHA Conference - L Olson 175.00ACT ASSE (Cascade)
COSTAR GROUP INC - Purchase 99.95COSTAR GROUP INC
CPR/Blood Borne/FIrst Aid for 378.00ARC SERVICES/TRAINING
CREDIT FOR OVER CHARGE 1 OF 2 -26.00WEB NETWORKSOLUTIONS
CREDIT FOR OVER CHARGE 2 OF 2 -26.00WEB NETWORKSOLUTIONS
CREDIT INTERNATIONAL TRAN - Cr -1.51CREDIT INTERNATIONAL TRAN
CSO truck: hardware 10.29JERRYS HOME-SPRINGFIEL
CSO veh.suppl. 12.00CODE 3
Cable for printers in patrol c 129.52AMAZON MKTPLACE PMTS
Car Laptop keyboard holder to 20.68AMAZON MKTPLACE PMTS
Car wash for Chief Doney 7.00THURSTON CAR WASH
Car wash for Chief Doney 7.00THURSTON CAR WASH
Carborator and gaskets 208.96ACTION MOWER REPAIR
City/County Engineers Breakfas 11.80PRANEE'S PUMP CAFE
Class book:Safety Mgmt-Utiliti 114.95GRCC-BOOKSTORE
Class book:Safety Mgmt. 114.95GRCC-BOOKSTORE
Clothing for inmates 993.44WALMART.COM
Code 3 Remote siren with switc 124.16SIRENNET.COM
Coffee for Library Foundation 15.95SQ ALLANN BROS BEANER
Coffee with client - Lt. McKee 5.25STARBUCKS #13327 ST HE
Concrete brush 8.99WILCO SPRINGFIELD-523
Cordless shade for SMJ 60.75THE HOME DEPOT 4003
Credit for Software -160.00BEST BUY 00006007
Attachment A, Page 41 of 53
May/08/2016Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Credit for prior invoice -42.00CURTIS RESTAURANT EQUI
Credit for trans #00044182 --26.22AMAZON MKTPLACE PMTS
Credit-Class Canceled -115.00PAYPAL ORWEF WES
Credit-Class Canceled -115.00PAYPAL ORWEF WES
Custodial supplies 8.85SUPPLYWORKS CORP
Custodial supplies 9.07SUPPLYWORKS CORP
Custodial supplies 16.80SUPPLYWORKS CORP
Custodial supplies 44.22SUPPLYWORKS #458
Custodial supplies 155.30SUPPLYWORKS CORP
Custodial supplies 227.58SUPPLYWORKS CORP
Custodial supplies 524.32SUPPLYWORKS CORP
DIA Books 563.19FIRST BOOK
DPW / FoxitPhantomPDF / P.Spra 89.00FOXIT CORPORATION
Date Stamp 27.60COPY RITE PRINTING
Deposit Ticket Books 239.46DLX FOR BUSINESS
Dewalt 18V hammer drill 134.98JERRYS HOME-SPRINGFIEL
Dinner for Mayor and Council f 98.77NOODLES & CO 822
Disc pad set 137.04OREILLY AUTO 00031443
Disc pad set (ret.)-68.52OREILLY AUTO 00031443
Drain cleaner 10.99JERRYS HOME-SPRINGFIEL
Drill bit and screw 7.38CARQUEST 3340
Drill bits and hole saws 194.70JERRYS HOME-SPRINGFIEL
Drill eqpt.pipes for CN 95.00MERCURY EQUIPMENT, INC
EXPEDIA 1129193484154 - Purcha 644.68EXPEDIA 1129193484154
Earplugs 23.00MALLORY SAFETY AND SUP
Earth Day Event Materials 20.34Amazon.com
Earth Day Event Materials 59.19ORIENTAL TRADING CO
Egg Dye 58.11WM SUPERCENTER #3239
Eggs for Teen Programming 8.94FRED-MEYER #0328
Electrical supplies 10.11FERGUSON ENT# 3004
Electrical supplies 101.69PLATT ELECTRIC 080
Electrical supplies 171.56FERGUSON ENT# 3004
Electrical supplies (returned)-78.00FERGUSON ENT# 3004
Extension and 2 hole saws 40.47JERRYS HOME-SPRINGFIEL
FIN Office Supplies 4.19OFFICE DEPOT #1078
FIN Office Supplies 54.80OFFICE DEPOT #1078
FLS:Install 4 BBQ timers 627.84AGP PROPANE SERVICES
FM:EMAIL SERVER SERVICE 51.19WEB NETWORKSOLUTIONS
FS14:Knife/contact cement 17.75JERRYS HOME-SPRINGFIEL
FS14:zinc sulfate powder 97.68EWING IRRIGATION PRD#1
FS16: Install LED in post ligh 250.55ROCKLIN THORNTON
FS3: Mouse glue traps 17.94JERRYS HOME-SPRINGFIEL
FTEP CLASS REFRESHMENTS 9.39RED APPLE ON 6TH
FTEP CLASS REFRESHMENTS 21.90RED APPLE ON 6TH
FTEP CLASS REFRESHMENTS 22.22RED APPLE ON 6TH
FTEP CLASS REFRESHMENTS 24.19SAFEWAY STORE00010942
Feb. Shipping cost 124.82UPS 000000E96335066
Fibre Patch Cables - IT - NETW 194.77CDW GOVERNMENT
Flash Drives - HR - Litigation 13.98BEST BUY 00006007
Flash drives for ISB 24.80OFFICE DEPOT #1078
Food for Regional Managers Mee 240.00TERESES PLACE
Food for Staff Training 27.97FRED-MEYER #0328
Frame/supplies for Certificate 22.16MICHAELS STORES 8831
Attachment A, Page 42 of 53
May/08/2016Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Framing for Peter DeFazio Glen 70.00SQ DUCKO'S CUSTOM
Freight for Ord #769822 - SMJ 38.71PALAY DISPLAY IND
G Street Initiative-Prog Suppo 19.00VOLGISTICS INC
GIS / Server 2012 OS License 604.46CDW GOVERNMENT
GIS In Action Conferance 125.00PAYPAL GISINACTION
GIS In Action Conferance 240.00PAYPAL GISINACTION
GM JR AV 16.99AMAZON MKTPLACE PMTS
GM JR AV 25.01AMAZON MKTPLACE PMTS
GM JR AV 46.96AMAZON MKTPLACE PMTS
GM JR AV 68.04AMAZON MKTPLACE PMTS
Gas - Oregon Local Transportat 20.38CHEVRON 0204086
Gas for Lt. Mckee 36.51CHEVRON 0092601
Gas for return trip from Coqui 10.46EXXONMOBIL 99099046
Gas for training - Lt. McKee 28.30CHEVRON 0092601
Gas for training in PDX - Lt. 27.17CHEVRON 0096371
Gift Card - Workparty Particip 28.99FRED-MEYER #0328
Glass and sealant 52.24LANE COUNTY GLASS I
Gloves for Sampling 111.03VWR INTERNATIONAL INC
GoToMeeting Subscription - Mar 69.00GOTOCITRIX.COM
Grease 6.77JERRYS HOME-SPRINGFIEL
HAMPTON INNS - Purchase 119.90HAMPTON INNS
HILTON ORLANDO - WELCOA Confer 185.63HILTON DISNEY WORLD
Hand cleaner 155.38ZEP SALES AND SERVICE
Hotel Stay for Leadership 2016 481.04MOUNT BACHELOR VILLAGE
Human Resources Academy 500.00CONFERENCE SOLUTIONS
INTERNATIONAL TRANSACTION - Pu 1.51INTERNATIONAL TRANSACTION
IPAD Case for Councilor Woodro 36.60AMAZON MKTPLACE PMTS
Ink toner for IA office/Tape f 76.33OFFICE DEPOT #1078
Inv # 1446 - Pelican case for 97.39SPECIALTY CASES
Inv #12246 - BMW #39 Repair - 753.38POWER SPORT DYNAMIC
Inv #12247 - Misc. parts and r 333.79POWER SPORT DYNAMIC
Inv #52993 - 2 Way Radio unit 887.00IN SUNNY COMMUNICATIO
Inv# 00150950 - Repair on radi 377.00MYCOMM INC
Inv# 211-458488 Alkaline batte 59.04BATTERIES PLUS # 2
J Tamulonis Travel Lane County 16.00TRAVEL LANE COUNTY
JC: Lightbulbs 48.00PLATT ELECTRIC 080
JC: Tools/supplies 30.98HARBOR FREIGHT TOOLS 3
JC: lightbulbs 4.06PLATT ELECTRIC 080
JC: mortice cylinder 30.00HEYMANS ENTERPRISES LT
JR GM JR AV 57.35AMAZON MKTPLACE PMTS
JR Nonfiction 19.95Amazon.com
JR Nonfiction 47.76Amazon.com
JR Programming Supplies 6.99AMAZON MKTPLACE PMTS
JR Programming Supplies 16.77AMAZON MKTPLACE PMTS
JR Programming Supplies 54.87AMAZON MKTPLACE PMTS
JR Programming Supplies 148.02AMAZON MKTPLACE PMTS
Jail: Gorilla glue 6.79JERRYS HOME-SPRINGFIEL
Jan. shipping cost 58.55UPS 000000E96335016
Jump start kit for patrol cars 119.99BATTERIES PLUS # 2
Jurat Stamp- bjones 27.00NNA SERVICES LLC
Ken Vorgeney - Visio Software 174.93CDW GOVERNMENT
Keyboard and holder for patrol 44.80AMAZON MKTPLACE PMTS
Keyboard holder for patrol car 12.18Amazon.com
Attachment A, Page 43 of 53
May/08/2016Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Kitchen cleaning supplies 9.46GROCERY OUTLET SPRIN
LUCC mtg.:2 staff 20.98SIZZLER RESTAURANTS
Laminate repair suppl. 15.68JERRYS HOME-SPRINGFIEL
Lap siding 23.48JERRYS HOME-SPRINGFIEL
Laptop Dock / DPW E.Newman 169.99DELL SALES & SERVICE
Laptop Dock / HR / Akins 164.99DMI DELL K-12/GOVT
Laptop Dock / T.Boyatt / DPW 169.99DELL SALES & SERVICE
Legal Aspects of Pub Procureme 700.00NIGP
Library counter suppliees 70.49PAYPAL TMOLDINGCOM
Library remod. supplies 124.71JERRYS HOME-SPRINGFIEL
Library:Cash drawer mods. 5.49JERRYS HOME-SPRINGFIEL
Library:PC stand supplies 4.99JERRYS HOME-SPRINGFIEL
Liq. Dye Tracing Powder for ID 102.80NORLAB INC
Listen only surveillance 10 @ 89.50Amazon.com
Litigation discovery mailing f 28.58THE UPS STORE 1094
Lodging - Water Environment Sc 218.28HOLIDAY INN EXPRESS GL
Lumber 49.46SQUARE DEAL LUMBER CO
Lumber (returned)-25.11SQUARE DEAL LUMBER CO
Lunch - Design meeting - 20 pp 115.10ABBY'S PIZZA 14
Lunch for Gateway Development 12.00HILTON GARDEN INNS F&B
Lunch for Police oral boards 55.00BENEDETTI'S RESTAURANT
Lunch for Police oral boards 61.73CHOW
Lunch w/PW Consult-Recruiters 21.00THE WASHBURNE CAFE
Lunch with R. Marquez/and moto 55.00GREEK PARADISE RESTAUR
MEDIC CASH BOX 25.99OFFICE DEPOT #920
MEDIC WALL SAFE 39.03JERRYS HOME-SPRINGFIEL
MWMC Mtg Refreshments 27.44FRED-MEYER #0328
MWMC Mtg at WPCF - Coffee 29.90STARBUCKS #02976 SPRIN
Mag Light Batteries (5) 59.95BATTERIES PLUS # 2
Mailing of Soil Samples for Mi 58.02THE UPS STORE 2576
March 2016 RG Subscription 11.96REGISTER GUARD
March 2016 State Surcharge 7,671.15ST OF OREGON-DCBS
March shipping cost 266.12UPS 000000E96335106
Markers for ISB/Pocket tabs fo 61.90OFFICE DEPOT #1078
Markers/pads of paper/legal pa 66.48OFFICE DEPOT #1078
Marking paint: red: 12 cans 69.96JERRYS HOME-SPRINGFIEL
Massey bike repair - Motor tea 706.79EUROPEAN MOTORCYCLES O
Mayors cards for the Mass Timb 108.00CARDS OF WOOD INC
Mayors plaque to J Tamulonis u 59.00WVAWARDSINC
McVay/EMX mtg.:3 staff 34.50THE WASHBURNE CAFE
Microphone clip - magnetic (5) 33.04AMAZON MKTPLACE PMTS
Microphone clip- magnetic (1) 6.60AMAZON MKTPLACE PMTS
Mighty blaster cleaner/Zap Cle 19.76WAL-MART #3239
Mind Manager Software 418.00MINDJET
Mobile Oregon Solutions Meetin 11.00SQ TRADEWINDS CATERIN
Monitor Purchase / DPW - TBoya 179.45CDW GOVERNMENT
Monitor Purchase / DPW E.Newma 179.45CDW GOVERNMENT
Monthly membership for K9 subs 25.00TERRY FLECK
Monthly subscription for Chief 7.96REGISTER GUARD
Motor bike repair - Massey 118.51EUROPEAN MOTORCYCLES O
Motor repair for Ofc Speldrich 335.93EUROPEAN MOTORCYCLES O
Mouse for Dispatch - 2 back l 33.41AMAZON MKTPLACE PMTS
Mtg.exp.: 2 staff 18.60CHICKEN BONZ - SPRINGF
Attachment A, Page 44 of 53
May/08/2016Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Mtg.w/SUB re:str.lights/poles 27.50CHOW
Native Wetland Mix for Redwood 61.71RIVER REFUGE SEED LLC
New Police CSO trucks:suppies 48.84AMAZON MKTPLACE PMTS
Notary Stamp- bjones 34.00NNA SERVICES LLC
Notary Test- Brenda Jones 40.00SOS OR COMM REGISTRY
OBOA CONFERENCE REGISTRATION F 725.00OBOA
OLA Membership 100.00OREGON LIBRARY ASSOCIA
OLA Registration 229.00OREGON LIBRARY ASSOCIA
OLA Registration Rob Everett 229.00OREGON LIBRARY ASSOCIA
OLA Registration Thea Evenstad 204.00OREGON LIBRARY ASSOCIA
OSHA mtg. 11.46BAJA FRESH MEXICAN GRI
Office Supplies 1.14OFFICEMAX CT IN#328168
Office Supplies 4.96OFFICEMAX CT IN#460710
Office Supplies 9.26OFFICE DEPOT #1165
Office Supplies 21.60OFFICEMAX CT IN#328119
Office Supplies 44.21OFFICE DEPOT #1078
Office Supplies 104.95OFFICE DEPOT #1078
Office Supplies 132.08OFFICEMAX CT IN#460611
Office Supplies for Land Use P 232.54OFFICEMAX CT IN#508921
Office Supplies for SE Quad 1.27OFFICEMAX CT IN#460190
Office Supplies for SE Quad 126.96OFFICEMAX CT IN#460044
Office supplies 54.51OFFICE DEPOT #1078
Office supplies 213.47OFFICE DEPOT #1078
Oil/dye injector 62.99MAC TOOLS - SPRINGFIEL
Oral Boards for Police - 43.70THE WASHBURNE CAFE
PC Purchase / CMO - N.Laudati 1,112.01CDW GOVERNMENT
PC Purchase / DPW TBoyatt 1,515.34CDW GOVERNMENT
PC Shipment / Wonderware Jail 69.43THE UPS STORE 2576
PHONE APP-1 YEAR SUBSCRIPTION 12.75ACTIVE911 INC
PP PAINBEHINDB - Purchase 55.00PP PAINBEHINDB
Paper 4.99HOBBY-LOBBY #659
Paper 153.67OFFICEWORLDCOM
Parking - IT - Melick 2.00CITY OF EUGENE 47-53
Parking - IT - Melick 3.00CITY OF EUGENE 47-53
Parking - IT - Melick 6.00CITY OF EUGENE 47-53
Parking Eugene - IT - Melick 2.75CITY OF EUGENE 47-59
Parking during the Mass Timber 1.60SMARTPARK 10TH YAMHILL
Parking for meeting in Eugene 3.50UO PARKING GARAGE
Parking-All day training 14.00HILTON EUGENE PARKING
Passenger side wwing case for 215.00CARID.COM
Patch Cables - IT - NETWORK RE 49.43MONOPRICE COM
Pegboard/stability hooks/small 69.12PALAY DISPLAY IND
Pens for SMJ 58.87OFFICE DEPOT #1078
Perma Patch 800.0012 MASONS SUPPLY CO
Phone case 15.90AMAZON MKTPLACE PMTS
Pizza for Staff Training 140.25MEZZA LUNA
Plaza: Ryobi tool 133.96THE HOME DEPOT 4003
Plaza: steel 158.42COYOTE STEEL AND CO
Plumbing supplies 14.91JERRYS HOME-SPRINGFIEL
Police:Headers/Wire Housings 52.43MOUSER ELECTRONICS DIS
Portland Mtg - DEQ & ACWA Stor 9.19WHOLEFDS BRD 10266
Postage:Pager return 2.74USPS 40795204734006049
Power pruner repair 23.00ROBERTS SUPPLY CO INC
Attachment A, Page 45 of 53
May/08/2016Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Pretreat ACWA Lunch 13.50BUGATTI'S - HILLTOP
Pretreat ACWA Mtg - Lunch 11.00BUGATTI'S - HILLTOP
Pretreat ACWA Mtg - Lunch 14.00BUGATTI'S - HILLTOP
Prob.Solv.Negot.training:4/22 225.00THECHINOOKINSTITUTE.OR
Program Support (3/26 to 4/25/ 243.00VOLGISTICS INC
Proguard system 51.00ROBERTS SUPPLY CO INC
Protection Plan for Panasonic 215.00CDW GOVERNMENT
Radio in Det. Weaver's car - I 560.00MYCOMM INC
Rainbarrel for Home Show Prize 65.00BRING RECYCLING
Ream bushing in spindle 55.65KAISER BRAKE AND ALIGN
Rebar and wood 21.51JERRYS HOME-SPRINGFIEL
Rechargeable battery for pelic 38.44AMAZON MKTPLACE PMTS
Recordable Media CD-R for ISB 51.13OFFICE DEPOT #1078
Recruiting Supplies - Police 24.77SCANTRON CORPORATION
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C
Recruitment Testing (2015-28) 934.75INTERNATIONAL PUBLIC M
Recruitment advertising (2015- 284.88REGISTER GUARD
Refund of Advanced Deposit for -175.81SKAMANIA LODGE
Regist.-Negotiations Training 225.00THECHINOOKINSTITUTE.OR
Registration - Fog Forum - Emi 350.00PPRC
Registration-ACWA Conf.-Salem 185.00BROWNPAPERTICKETS COM
Registration-ACWA Conf.-Salem 185.00BROWNPAPERTICKETS COM
Remake alum. box 281.00SQ UNIQUE METAL PRODU
Renewal for FBI National Acade 90.00FBI NATIONAL ACADEMY A
Replacement Desk Chair - IT - 199.99AMAZON MKTPLACE PMTS
Report Covers for Kits 17.98STAPLES 00114538
River rock: 3 buckets 4.50LANE FOREST PRODUC
Rope and come along 23.94JERRYS HOME-SPRINGFIEL
Round trip -Portland Conf. 43.00AMTRAK MOB0610908616341
Round trip-Portland Conf. 36.00AMTRAK .CO0690602624494
SANTIANE FR - Purchase (FRAUD) 150.51SANTIANE FR
SIM card reader for ISB 52.82AMAZON MKTPLACE PMTS
SOFTWARE LICENSE - MARCH 79.98ADOBE CREATIVE CLOUD
STN14:COFFEE MAKER REPAIR PART 19.98OREILLY AUTO 00031443
STN14:STATION SUPPLIES-GRIDDLE 59.98BI-MART
STN16:YARD MAINTENANCE SUPPLIE 94.79BI-MART
STN5:RECLINERS (2) 1,539.96LA- Z- BOY EUGENE
SUB Breakfast for Jeff Paschal 10.75PRANEE'S PUMP CAFE
SUB mtg.:3 staff 40.55PRANEE'S PUMP CAFE
Safety Committee Training Lunc 9.78BAJA FRESH MEXICAN GRI
Safety hasp 4.29WILCO SPRINGFIELD-523
Scooter for Vet that was hit - 1,199.68CASCADE MEDICAL EQUIPM
Screws 29.97JERRYS HOME-SPRINGFIEL
Seneca Juice for SMJ 16.00SAFEWAY STORE00010942
Sewing supplies 3.99HOBBY-LOBBY #659
Sexting in Schools and the Law 61.95PAYPAL OMNIPUBLISH
Sheet plastic 49.43MC PLASTICS INC
Shiop: SE1350 tool 159.95CLG TOOLS CARL L GABRI
Shipping Pretreat's Annual Rep 30.75FEDEX 782462257345
Shipping Pretreat's Annual Rep 30.75FEDEX 782462292428
Shop: locker room suppl. 296.00BELL HARDWARE OF EUGEN
Socket orgnzr/magclip strip 43.18JERRYS HOME-SPRINGFIEL
Attachment A, Page 46 of 53
May/08/2016Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Software for MAIT crash zone 505.00FARO TECHNOLOGIES INC
Software purchase for Niel's n 49.99ADOBE CREATIVE CLOUD
Spr. Leadership Workshop 75.00SPRINGFIELD AREA CHAMB
Spring Break Program Supplies 56.95WAL-MART #3239
Spring Break Supplies 48.98AMAZON MKTPLACE PMTS
Spring Break Supplies 66.35AMAZON MKTPLACE PMTS
Spring Break Supplies 114.78AMAZON MKTPLACE PMTS
Springfield City Club 13.00SPRINGFIELD CITY CLUB
Springfield/Eugene Pretreat Mt 24.50HAGGEN #02080
Stamps for mail-out 98.00USPS402848065534008516
Station 5 / APC UPS Replacemen 742.80CDW GOVERNMENT
Steel 17.00ALL PRO MACHINE MANUFA
Stormwater Summit Regist. 160.00PAYPAL ACWA
Stuffing for Animals 15.39JOANN STORES INC
Supplies 5.98KNECHT'S SPRINGFIELD
Supplies for J Tamulonis Retir 22.24FRED-MEYER #0328
Supplies for J Tamulonis Retir 79.17ALBERTSONS #570
Supplies for the Open Banner P 4.99JOANN FABRIC #0800
TE mtg: 2 staff 26.37BUDDYS DINER
TLO for ISB in Feb 79.25TLO TRANSUNION
TRAILER REPAIR PART 60.00BLASER TRAILER SALES B
Tablet, Case and Software 825.97BEST BUY 00006007
Tarp strap 2.99CARQUEST 3340
Theme Kit Materials 10.88AMAZON MKTPLACE PMTS
Theme Kit Materials 28.39Amazon.com
Thimbles/eyes/shackle 43.09ROBERTS SUPPLY CO INC
Toner for ISB 124.99OFFICE DEPOT #1078
Tool Room: supplies 88.83CARQUEST 3340
Train for Region X Part 58 Env 136.80AMTRAK .CO0610680672603
Trophy name engraving per Jeff 25.50WVAWARDSINC
Ttraining hotel in portland- L 451.60RESIDENCE INN
Tuition: Math class 483.02LINN BENTON COMM COLLE
UNITED Airlines - WELCOA Confe 323.20UNITED 01624849869392
Veh.5005:2 tires:215/70R15 130.00SCHMUNKS TIRE CENTER
Veh.6015:Brake pad set 68.52OREILLY AUTO 00031443
Veh.6053: plug/adapter/pipe 18.75JERRYS HOME-SPRINGFIEL
Veh.6053:Storage box NSX 185.00MC PLASTICS INC
Veh.7009:4 P205/60R15 tires 260.00SCHMUNKS TIRE CENTER
Veh.7016: fuel cap 14.09CARQUEST 3340
Veh.7032: Video cables 382.26EOFF EUGENE
Veh.7040: JVC receiver and par 82.95CRUTCHFIELD.COM
Veh.7040: pin kit 384.57DSU PETERBILT BASIN AV
Veh.7040:Starter 41MT 300.00ZILKOSKI AUTO ELECTRIC
Veh.7043:1 truck tire 11R22.5 328.00SCHMUNKS TIRE CENTER
Veh.7049/7034: suppl. 63.89JERRYS HOME-SPRINGFIEL
Veh.7069:documents sent 23.36UPS (800) 811-1648
Veh.7070:Ratio relay emerg.val 129.57GENERAL TRAILER PARTS
Volunteer Soda 29.61GROCERY OUTLET SPRIN
WCI SANIPAC 137.57WCI SANIPAC
WCSPR2014065249 - RTW Equipmen 37.89AMAZON MKTPLACE PMTS
WCSPR2014065249 - RTW Equipmen 945.00CONCEPT2 CTS INC
WELCOA Conference Expense 1,160.00WELCOA ONLINE
WIndows License ADAUDIT - IT - 604.46CDW GOVERNMENT
Attachment A, Page 47 of 53
May/08/2016Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Wash Rack: soap dispenser 208.37ZEP SALES AND SERVICE
Washed the Econ Dev Car for tr 7.00NEW IMAGE CAR WASH
Welding supplies 8.49AIRGAS WEST
Welding supplies 40.33AIRGAS WEST
Welding supplies 43.14AIRGAS WEST
Welding supplies 50.33AIRGAS WEST
White paint 15.06ROBERTS SUPPLY CO INC
White spray paint 5.27JERRYS HOME-SPRINGFIEL
Wind Bags for Grant Sculpture 74.41STEVESPANGLERSCI
Windex/Gain/Face Tissue/Scente 56.07WAL-MART #3239
Women In Construction Celebrat 65.76MARKET OF CHOICE #10
Work gloves: 12 pr. 30.36MALLORY SAFETY AND SUP
Write in the Rain paper 32.95BULLFROG ENTERPRISES
ZOLL CONFERENCE AIRFARE-HAMBRI 347.20ALASKA A 0272189134016
ZOLL CONFERENCE AIRFARE:SUNDHO 347.20ALASKA A 0272189044877
ZOLL CONFERENCE REGISTRATION F 595.00ZOLL DATA SYSTEMS INC
ZOLL CONFERENCE REGISTRATION F 595.00ZOLL DATA SYSTEMS INC
applesauce 46.96WAL-MART #3239
e-Edition Subscription - March 7.96REGISTER GUARD
isk Mtg - City of Eugene - TMu .25CITY OF EUGENE 47-59
keyboard for patrol - murkin 39.67AMAZON MKTPLACE PMTS
two frames for J Tamulonis Ret 20.78FRED-MEYER #0328
73,750.81
Hughes Fire Equipment, Inc.04/21/16Paid994750
542/EL-14: Door Springs Replac 249.29
544/E-16: PM Service 2,004.38
544/E-16: Pump Issues Repaired 1,142.50
3,396.17
Hughes Fire Equipment, Inc.04/21/16Paid994751
ACH Test/Change Banks .01
0.01
Keefe Commissary Supply Company04/21/16Paid994752
Indigent Kits 100.00
Indigent Kits 150.00
Inmate Commissary -20.33
Inmate Commissary -2.55
Inmate Commissary 229.48
456.60
Western Systems Refuse &04/21/16Paid994753
CAMERA REPAIR 147.70
147.70
Delta Sand & Gravel, Inc.04/21/16Paid994754
STUMPS/DITCHING 123.48
123.48
Garten Services, Inc04/21/16Paid994755
EMX MONTHLY LANDSCAPING SVC 1,681.22
1,681.22
Willamette Valley Awards, Inc.04/21/16Paid994756
Rosewood Recognition Plaque 49.00
49.00
RW Towing04/21/16Paid994757
SPD Tow: Case# 16-2727 165.00
165.00
Attachment A, Page 48 of 53
May/08/2016Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Coburg Road Quarry, LLC04/21/16Paid994758
3/4" MINUS 190.90
3/4" MINUS 192.10
383.00
European Motorcycles of Western Oregon04/21/16Paid994759
Front Wheel Fender 274.82
274.82
Public Safety Center, Inc.04/21/16Paid994760
Meth/Marquis Reagent 1,292.20
1,292.20
Friends of the Springfield Library04/21/16Paid994761
FSPL SALES 67.69
67.69
Cascade Health Solutions04/21/16Paid994762
March 2016-Direction EAP Svs 2,347.38
2,347.38
Clayton Tullos, LLC04/21/16Void994763
PARTIAL BAIL REFUND 1602999 500.00
500.00
Vergamini M.D., Jerome C04/21/16Paid994764
Forensic Re-Cert-2016 250.00
Psy Eval-4/8/16 500.00
750.00
Reynolds Electric04/21/16Paid994765
157 12TH #66-LIGHT FIXT/SWITCH 117.42
117.42
Sierra Springs04/21/16Paid994766
WATER SVC: EXERCISE ROOM 216.70
216.70
City of Ashland04/21/16Paid994767
AMBULANCE REVENUE 37,368.75
37,368.75
Latin-American Periodicals LLC04/21/16Void994768
5/1/16-4/30/17 Subscription 685.20
685.20
Nation's Mini Mix, Inc.04/21/16Paid994769
.50 YARDS - P.S.I. 3500 140.00
140.00
MODA04/21/16Paid994770
Dental Claims Paid March 2016 64,311.40
64,311.40
SJ Olson Publishing, Inc04/21/16Paid994771
2nd Notices/Sup Budget Hearing 49.50
Notice of SEDA Budg Hearing 27.00
76.50
Alpha Eden Pest Control04/21/16Paid994772
ACH Test/Change Banks .01
0.01
Devin Laurence Field04/21/16Paid994773
Springfield Flame Sculpture 87,333.00
87,333.00
Attachment A, Page 49 of 53
May/08/2016Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Ensign Unlimited LLC04/28/16Paid994774
FS5: OHD REPAIR 290.00
SHOP: ENTRY DOOR REPAIR 94.00
384.00
Oil Re-Refining, Co.04/28/16Paid994775
OIL RECYCLING & TEST KIT 115.00
115.00
Garten Services, Inc04/28/16Paid994776
BK: CUSTODIAL SERVICES 49.08
CB: CUSTODIAL SERVICES 94.40
SHOP: CUSTODIAL SERVICES 1,719.77
1,863.25
Smith Dawson & Andrews, Inc.04/28/16Paid994777
FY16-Q3 Consulting Services 6,164.55
6,164.55
Hughes Fire Equipment, Inc.04/28/16Paid994778
596/M4: PM Service 687.43
596/M4:Draglink Repair 736.39
1,423.82
Greenhill Humane Society04/28/16Paid994779
April 2016 Sheltering Svs 3,416.67
3,416.67
One Call Concepts, Inc.04/28/16Paid994780
260 REGULAR TICKETS 273.00
273.00
TruePoint Solutions, LLC04/28/16Paid994781
Config/Convert f/Oracle to SQL 8,332.50
8,332.50
TransFirst Health04/28/16Paid994782
Return Settlement 121.22
121.22
Keefe Commissary Supply Company04/28/16Paid994783
Inmate Commissary 155.89
155.89
Coburg Road Quarry, LLC04/28/16Paid994784
3/4" MINUS 128.40
3/4" MINUS 131.00
3/4" MINUS 187.20
446.60
Jessica Gee04/28/16Paid994785
STRETCHING PROGRAM: 5 HOURS 375.00
STRETCHING PROGRAM: 5 HOURS 375.00
750.00
Metro West Ambulance04/28/16Paid994786
March 2016 Mbrshp Write-offs 5,705.31
5,705.31
Cascade Health Solutions04/28/16Paid994787
March 2016 Correctional Clinic 22,522.48
March 2016 SWC Supplies 2,366.68
SWC Staffing-March 2016 13,976.67
38,865.83
Attachment A, Page 50 of 53
May/08/2016Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Comfort Flow Heating04/28/16Paid994788
BK: HVAC REPAIR 899.07
899.07
Overhead Door Company, Inc.04/28/16Paid994789
JC:JAIL VEH SALLYPORT GATE REP 952.00
952.00
Pacific Power Group04/28/16Paid994790
ANNUAL PM SERVICE ON GENERATOR 513.05
513.05
Sunset Auto Parts, Inc.04/28/16Paid994791
MISC AUTO PARTS 1,593.61
1,593.61
Drew Campbell04/28/16Paid994792
CH: MAR PIGEON TRAP & REMOVL 200.00
200.00
Schirmer Satre Group04/28/16Paid994793
Updates/Revisions-GW Refinemnt 1,463.75
1,463.75
PEACEHEALTH04/28/16Paid994794
March 2016 Pharmacy Meds 1,327.00
March 2016 Phyxis Charge 200.00
1,527.00
Republic Parking Northwest Inc04/28/16Paid994795
Feb 2016 Monthly Park Enforce 7,504.78
7,504.78
Holiday Laundromat, LLC04/28/16Paid994796
OPS & CH LAUNDRY SVC 03/2016 872.18
872.18
Kendall Chevrolet04/28/16Paid994797
VEH.6035: SL-N-SENSOR 50.10
50.10
Thorp, Purdy, Jewett,Urness04/28/16Paid994798
MWMC LEGAL SERVICE- MAR 2016 4,415.11
4,415.11
SRG Partnership, Inc.04/28/16Paid994799
Feb 2016-Glenwood Parking 17,621.25
17,621.25
McKenzie Defense Consortium LLC04/28/16Paid994800
March 2016 Indigent Defense 22,644.58
22,644.58
Enviro-Clean Equipment, Inc.04/28/16Paid994801
6" ACTUATOR 876.15
876.15
ERS Emergency Responder Services, Inc.04/28/16Paid994802
Computer Mount/Mounts 324.88
324.88
ZOLL Data Systems Inc04/28/16Paid994803
April 2016 Subscription Bill 2,185.00
2,185.00
Nation's Mini Mix, Inc.04/28/16Paid994804
.50 YARDS - P.S.I. 3500 140.00
140.00
Attachment A, Page 51 of 53
May/08/2016Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Reynolds Electric04/28/16Paid994805
5335 DAISY #77-CONNECT WTR HTR 91.26
91.26
Pacific Source Health Plans04/28/16Paid994806
Med Claims Ending 4/15/16 217,329.22
217,329.22
Life Flight Network, LLC04/28/16Paid994807
Life Flight Revenue: March 16 3,825.00
3,825.00
LANE FIRE AUTHORITY04/28/16Paid994808
March 2016 FireMed Revenue 1,560.00
1,560.00
MODA04/28/16Paid994809
Dent Admin Fee May 2016 196.28
Dent Admin Fee May 2016-Active 2,705.86
2,902.14
SJ Olson Publishing, Inc04/28/16Paid994810
2nd Notice-SEDA Budget Mtg 27.00
27.00
Jerry Brown Co., Inc.04/28/16Paid994811
CFN Purchases: 4/1-4/15 100.05
Cahoots Fuel: 4/1-4/15 89.53
Motorcycle Fuel: 4/1-4/15 109.69
299.27
Verizon Wireless04/28/16Paid994812
(2)Opsvactor Cell/J. Williamso 49.66
B Field Laptop 24.83
Cell Phone-Gibson/Enos/Wright 74.49
Cell-Dean Bishop 34.63
Cell-Vogeney/Emerg Mgmt 49.66
Current Dev't Cells (4) 215.84
DPW-FIRST 16.88
DPW-Ops Sp01379 Cell 24.83
ERT Maint 16.88
EugFire-Mobile Units 297.93
Fire Medic Unit Phones 675.60
Fire-Mobile Computers 844.05
Help Desk/IT Director/Dzierzk 74.49
IT Director Cell 61.72
IT/GIS (Dan Haight) 40.01
John Williamson 40.01
OPS Fleet Shop Jet Pack 40.01
Ops Locate 24.83
OpsStreet Cell 24.83
Opsjet Cell 24.83
Opstraffic Cell 24.83
Police Cellular 1,776.08
Police-Mobile Computers 794.38
5,251.30
Leahy, Van Vactor, Cox, & Melendy LLP04/28/16Paid994813
April 2016 Prosecution Svs 17,846.16
April 2016 Retainer 21,730.64
39,576.80
Attachment A, Page 52 of 53
May/08/2016Run Date
53Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:11:08 AMDisbursement for Approvals
For 04/01/2016 Thru 04/30/2016
Check Number Check Date PaymentVendor Name Line Description Pay Status
Vergamini M.D., Jerome C04/28/16Paid994814
Psychiatric Eval: 4/22/16 500.00
Psychiatric Eval: 4/22/2016 500.00
1,000.00
Suzanne Rotondo, LLC04/28/16Paid994815
BEI Session/Emotional Intel 2,750.00
2,750.00
Moore, Sheri04/28/16Paid994816
March 2016 Mileage 164.79
164.79
Grand Total: 3,148,305.31
Attachment A, Page 53 of 53