HomeMy WebLinkAboutItem 04 May, 2016 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 6/20/2016
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: MAY 2016, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the MAY 2016 Disbursements for Approval
ISSUE STATEMENT: The MAY 2016 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. MAY 2016 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $4,203,740.42 were issued in MAY 2016. Documentation
supporting these payments has been reviewed.
Jun/02/2016Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Elgin Ambulance Service05/02/16137726
AMBULANCE REVENUE 2,878.55042916EL
BAD DEBT RECOVERY 200.01042916EL
3,078.56
City of Oakridge05/02/16137727
AMBULANCE REVENUE 17,095.96042916OK
BAD DEBT RECOVERY 40.17042916OK
17,136.13
PARKDALE FIRE DEPARTMENT05/02/16137728
AMBULANCE REVENUE 27,546.67042916PK
27,546.67
Umatilla Rural Fire Protection District05/02/16137729
AMBULANCE REVENUE 25.00042916UM
25.00
City of Union05/02/16137730
AMBULANCE REVENUE 7,438.90042916UN
7,438.90
WAMIC RFPD05/02/16137731
AMBULANCE REVENUE 2,011.85042916WR
2,011.85
Western Lane Ambulance District05/02/16137732
AMBULANCE REVENUE 36,129.73042916WL
36,129.73
Evergreen Land Title Co.05/03/16137733
Purchase Brombaugh Property 652,328.10FILE 16-12252
RECORDING FEES-2016-017112 72.00TITLE NO ELT-2016-04
652,400.10
Evergreen Land Title Co.05/03/16137734
Purchase Brombaugh Property 652,328.10FILE 16-12252
652,328.10
Evergreen Land Title Co.05/06/16137735
RECORDING FEES-2016-017112 72.00TITLE NO ELT-2016-04
72.00
Gibson, Ben05/06/16137736
MEAL REIMB & PMT PER SEIU CONT 118.674-19-16 GIBSON
118.67
Michael Engelmann05/06/16137737
Parking Reimb-URISA Training 41.00PARKING REIMB-URISA TRAINING
41.00
Les Schwab Tire Center, Inc.05/06/16137738
593/M36: 6 New Tires 2,587.3222500289691
2,587.32
Labsource, Inc05/06/16137739
Exam Gloves/Jail 2,279.80968940
2,279.80
Washington State Correctional Industries05/06/16137740
Inmate Meals 2,758.81F148383
2,758.81
Gallagher Benefit Services, Inc05/06/16137741
Compensation Consulting 1,200.0090104
1,200.00
Attachment 1, Page 1 of 48
Jun/02/2016Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City County Insurance Services05/06/16137742
2014-2015 Claim Expenses 22,025.68GL-D-SPR-5732
2014-2015 Claims Expense 21,705.48WC-R-SPR-5794
2015-2016 Claims Expense 3,862.50GL-D-SPR-5759
2015-2016 Claims Expense 51,280.84WC-R-SPR-5819
98,874.50
Neilson Research Corporation05/06/16137743
SOIL SAMPLE TEST - MILL RACE 938.50188067
938.50
Office Imaging, Inc.05/06/16137744
Waste Toner Bottle 18.26018033
18.26
iSecure Information Security05/06/16137745
FLS Shredding: 4/12/16 66.0044977
66.00
AAA Quality Appliance Care Inc05/06/16137746
FS16 Washer Control Brd Repair 351.60203.244.16
351.60
Aramark Uniform Services, Inc.05/06/16137747
LAUNDRY SERVICE & SUPPLIES 58.50862294970
MAINT LUNCHRM MATS CLEANED 65.95862294971
124.45
Six Robblees, Inc.05/06/16137748
25 - TR413 SNAP-IN 20.6917-140256
RECEIVER (RETURN)-61.6517-140068
VEH.7069; REC PLATE 61.6517-140020
20.69
SupplyWorks05/06/16137749
CH: CUSTODIAL SUPPLIES 12.07364246090
12.07
Auto Craft, Inc.05/06/16137750
06 Chevy-Bumper/Door/Fender 2,332.62RO# 15041
2,332.62
Lane County Regional Information System05/06/16137751
DC Payback FY16 1/2 Payback 7,604.00IS00001013
7,604.00
Airgas USA, LLC05/06/16137752
FS4 Oxygen 193.639050296378
193.63
OfficeMax North America Inc05/06/16137753
Toner(2), Post Its, Envelopes 327.84802977
327.84
Office World, Inc.05/06/16137754
FS16: 6 Guest Chairs 2,010.6282917
2,010.62
Oracle USA, Inc.05/06/16137755
Systems Reinstatement Fee 2,687.2743312976
2,687.27
AT&T05/06/16137756
One-Net Services 23.832063805259
23.83
Attachment 1, Page 2 of 48
Jun/02/2016Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Northwest Sign Recycling LLC05/06/16137757
HYDROSTRIPPING 1,285.012372
1,285.01
Omlid, Brittany Marie05/06/16137758
BAIL REFUND 1500307 685.001500307
685.00
RYAN SMEDLEY05/06/16137759
BAIL REFUND 1511321 700.001511321
700.00
MICHAEL JOHN JOHNSON05/06/16137760
BAIL REFUND 1603175 1,619.001603175
1,619.00
Professional Credit Service05/06/16137761
BAIL POSTED 1,024.001511098-1503540
BAIL REF - #1603267 60.001603267
BAIL REFUND 299.001600414
BAIL REFUND 713.381505615 -1
BAIL REFUND - #1402619 25.001402619
Collection Fees 4/25/2016 1,375.20420000002019
3,496.58
Lundberg,Christine Louise05/06/16137762
May 2016 Cell & Internet 85.00May 2016 Cell/Internet
85.00
Ralston,Dave05/06/16137763
May 2016 Cell & Internet 85.00May 2016 Cell/Internet
85.00
Wylie,Hillary05/06/16137764
May 2016 Cell & Internet 85.00May 2016 Cell/Internet
85.00
Joe Pishioneri05/06/16137765
May 2016 Cell & Internet 85.00May 2016 Cell/Internet
85.00
All American Pet Supplies & Grooming05/06/16137766
K9 Unit Food 515.64spd 16-1
515.64
DYLAN ROBERT GILLESPIE05/06/16137767
BAIL REFUND - DOCKET #1507408 600.001507408
600.00
CenturyLink05/06/16137768
Monthly Phone Charges-Apr 2016 306.791372501389
306.79
YOLANDA KUNTZ05/06/16137769
BAIL REFUND 1602391 205.001602166
205.00
CHASE GRAYDEN MARKHAM05/06/16137770
BAIL REFUND - DOCKET #1603571 22.001603571
22.00
Greg Kuntz05/06/16137771
Bail Refund 1602391, 1602392 2,550.001602391, 1602392
2,550.00
Attachment 1, Page 3 of 48
Jun/02/2016Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Department of Motor Vehicles05/06/16137772
Certified Court Prints 15.0060623-033116
15.00
Springfield Public Schools05/06/16137773
BUSNESS CARDS-CURRIER/SEDERLIN 49.0022267
49.00
SHERI KAY JOHANSEN05/06/16137774
BAIL REFUND 1501397 1,010.001501397
1,010.00
Sanders, David Benjamin05/06/16137775
BAIL REFUND 1503089 1,010.001503089
1,010.00
JACK HATHAWAY05/06/16137776
BAIL REFUND 51.001214476
51.00
ROLAND NETT05/06/16137777
BAIL REFUND 199.001603388
199.00
THOMAS BALCOM05/06/16137778
BAIL REFUND 1,294.001508547-1508548
1,294.00
EMMETT TRITT05/06/16137779
BAIL REFUND 300.001603451
300.00
CIMARRON LAIRD05/06/16137780
BAIL REFUND 150.001203704
150.00
Mirka, Jerry05/06/16137781
BAIL REFUND 1509071 97.001509071
97.00
GUY CLARK JR05/06/16137782
BAIL REFUND - DOCKET #1603461 231.001603461
231.00
BRANDON KEITH SCHILD05/06/16137783
BAIL REFUND 786.621505615
786.62
Standard Insurance Company05/10/16137784
PRE-RTMT May 2016 737.47PRE-RTMT May 2016
737.47
Standard Insurance Company05/10/16137785
Life & AD/D & STD & LTD-May16 26,256.79Life&AD/D&STD<D-May16
26,256.79
Standard Insurance Company05/10/16137786
Sup Life & AD/D-May 2016 4,357.61Sup Life & AD/D-May 16
4,357.61
Union Security Insurance Company05/10/16137787
Mandatory Life May 2016 103.24Mandatory Life May 2016
103.24
Professional Credit Service05/10/16137788
Garnishment w/h 5/6/16 242.17GARNISH 5/6/16
242.17
Attachment 1, Page 4 of 48
Jun/02/2016Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Chapter 13 Trustee05/10/16137789
Garnishment w/h 5/6/16 365.08GARNISH 5/6/16
365.08
Suzanne Rotondo, LLC05/10/16137790
BEI Session/Emotional Intel 2,750.00482
2,750.00
MARCHIOLI,ROBERT05/13/16137791
REFUND OVERPAYMENT:16-5203 136.3916-5203
136.39
DMAP-REFUND05/13/16137792
REFUND OVERPAYMENT:15-28057 34.4015-28057
REFUND OVERPAYMENT:15-48711 83.9215-48711
REFUND OVERPAYMENT:16-10212 97.5116-10212
REFUND OVERPAYMENT:16-10419 15.0016-10419
REFUND OVERPAYMENT:16-10424 15.0016-10424
REFUND OVERPAYMENT:16-10676 83.5816-10676
REFUND OVERPAYMENT:16-11010 15.0016-11010
REFUND OVERPAYMENT:16-11116 35.5116-11116
REFUND OVERPAYMENT:16-11132 32.8116-11132
REFUND OVERPAYMENT:16-11150 32.8116-11150
REFUND OVERPAYMENT:16-2360 83.5816-2360
REFUND OVERPAYMENT:16-6667 15.0016-6667
REFUND OVERPAYMENT:16-6691 15.0016-6691
559.12
DMAP-REFUND05/13/16137793
REFUND OVERPAYMENT:16-7782 83.5816-7782
REFUND OVERPAYMENT:16-8180 83.5816-8180
REFUND OVERPAYMENT:16-8347 15.0016-8347
REFUND OVERPAYMENT:16-9573 35.5116-9573
REFUND OVERPAYMENT:16-9830 83.5816-9830
REFUND OVERPAYMENT:16-9990 35.5116-9990
336.76
HealthNet Medicare Advantage05/13/16137794
REFUND OVERPAYMENT:16-6740 773.9116-6740
773.91
PITTS,CHRISTINE05/13/16137795
REFUND OVERPAYMENT:15-32077 1.8815-32077
1.88
GARZA,LORI05/13/16137796
REFUND OVERPAYMENT:16-3501 183.3116-3501
183.31
HUNT,CHERYL05/13/16137797
REFUND OVERPAYMENT:15-46609 25.0015-46609
25.00
Medicare Refunds - OR05/13/16137798
REFUND OVERPAYMENT:16-8180 344.1016-8180
344.10
Pacific Source Health Plans05/13/16137799
REFUND OVERPAYMENT:16-823 194.9616-823
194.96
Attachment 1, Page 5 of 48
Jun/02/2016Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
SACRED HEART HOSPICE05/13/16137800
REFUND OVERPAYMENT:16-1155 750.0016-1155
REFUND OVERPAYMENT:16-3137 750.0016-3137
1,500.00
PACIFIC SOURCE COMMUNITY05/13/16137801
REFUND OVERPAYMENT:16-11156 89.7616-11156
89.76
Steve Goodbar05/13/16137802
June 2016 Art Walk Performance 100.00June 2016 Art Walk
100.00
Lewis,Richard Lee05/13/16137803
Confiden. Investigative Funds 5,000.00Inves. Funds 5-2016
5,000.00
Bohman,Mathew E.05/13/16137804
2016 NAMOA Training Per Diem 235.75NAMOA 2016
235.75
Massey,Michael05/13/16137805
2016 NAMOA Training Per Diem 235.75NAMOA 2016
235.75
OCLC, Inc.05/13/16137806
March 2016 OCLC 1,266.820000453718
1,266.82
SupplyWorks05/13/16137807
CH: CUSTODIAL SUPPLIES 6.35364858076
CH: CUSTODIAL SUPPLIES 37.34364605386
Jail Cleaning Products 272.76364499004
Jail-Crew NA Bottles 32.89364498998
349.34
Fitness Equipment05/13/16137808
Treadmill/Eliptical Repairs 717.5010212
717.50
Johnson Controls, Inc.05/13/16137809
JC: HVAC THERMOSTAT UPGRADE 205.001-32611959082
205.00
Day Wireless Systems05/13/16137810
April 2016 Site Rent 496.43578888
496.43
Landmark Ford, Inc.05/13/16137811
(2) 2016 Pd Interceptor Veh 61,904.004160393-4160520
61,904.00
City of Eugene05/13/16137812
March 2016- FMW Eugene 5,991.89EFD-001311
March 2016-Boots, Etc. 721.00EFD-001311
March 2016-Cleaning Supplies 680.52EFD-001311
March 2016-Fire Station Maint 514.30EFD-001311
March 2016-MSA Parts, Etc. 2,170.70EFD-001311
March 2016-Medical Supplies 10,814.34EFD-001311
March 2016-Mic Training Chgs 346.49EFD-001311
March 2016-O2 Fills 350.45EFD-001311
March 2016-Uniforms 355.70EFD-001311
21,945.39
Attachment 1, Page 6 of 48
Jun/02/2016Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Across the Street Productions05/13/16137813
(71) Support & CE Renewal Fees 5,112.0012-3816
5,112.00
Office Imaging, Inc.05/13/16137814
HR Copier Serviced 119.00018152
Yellow & Cyan Toner-FIN 364.38018119
483.38
Aramark Uniform Services, Inc.05/13/16137815
CH: MAT CLEANING SVC 50.45862306043
LAUNDRY SERVICE & SUPPLIES 58.50862306050
MAINT LUNCHRM MATS CLEANED 65.95862306051
174.90
David Evans & Assoc., Inc.05/13/16137816
Image Cap/Feature Extract 3,846.00374716
3,846.00
Stedman Sheet Metal, Inc.05/13/16137817
Remove/Replace Damaged Facia 1,198.00377-2
1,198.00
NFTCA, Inc.05/13/16137818
24HR HAZMAT CLASS-K. RIFENBURG 450.006667
450.00
Airgas USA, LLC05/13/16137819
FS16-Oxygen 145.819050530139
145.81
OfficeMax North America Inc05/13/16137820
Toner/Folders/Notepads 171.43856822
171.43
Schmunks' Tire Center05/13/16137821
VEH.6079;4-STARFIRE SF-340 50K 280.000129806
280.00
Springfield Utility Board05/13/16137822
RESTITUTION FOR 1212625 75.001212625
RESTITUTION FOR 1408210 50.001408210 050416
RFF UTILITIES: 3/23/16-4/22/16 181.50470604 STMT 4/29/16
SUB BILLING WK 1-MAY 4,142.02APR292016
SUB BILLING WK 2-MAY 19,138.36MAY062016
23,586.88
Attachment 1, Page 7 of 48
Jun/02/2016Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services05/13/16137823
ADULT FICTION 15.7992783101
ADULT FICTION 15.8192783099
ADULT FICTION 15.8192783106
ADULT FICTION 107.3492783105
JR BOOKS 2.9992783095
JR BOOKS 2.9992783096
JR BOOKS 3.5992783094
JR BOOKS 3.5992783097
JR BOOKS 9.6092783102
JR BOOKS 38.9492783104
JR BOOKS 61.1592783100
JR G&M OBOB 4.7992783098
YA BOOKS 29.2492783103
311.63
Ingram Library Services05/13/16137824
ADULT FICTION 16.3992783111
ADULT FICTION 16.3992783113
JR BOOKS 7.3492783112
JR BOOKS 25.4592783110
JR G&M OBOB 35.9492783109
YA BOOKS 7.7992783108
YA BOOKS 43.9892783107
153.28
Lane County Dept of Youth Services05/13/16137825
FRUTA PICADA 4/30/16 199.50E05617
199.50
Latin American Book Source, Inc05/13/16137826
SPANISH BOOKS 172.990073331-IN
172.99
LELAND DUANE SHEW05/13/16137827
BAIL REFUND - #1603560 160.001603560
160.00
Carrie L. Fowler05/13/16137828
BANNER DEPOSIT REFUND 100.00SPR2016-00013
BANNER DEPOSIT REFUND 100.00SPR2016-00014
200.00
Lane County Public Works Department05/13/16137829
CAHOOTS Van Maintenance 417.87PWF1674
417.87
Jorkan, Benlee05/13/16137830
BAIL REFUND 1602504, 1603596 697.001602504, 1603596
697.00
Guard Publishing Company05/13/16137831
P21117-INVITATION TO BIDDERS 280.006614488
RG NEWS SUB THRU 5/30/17 254.80577211 THRU 5/30/17
SPD Annual Subscription Renew 254.80SPD Renew
789.60
JOHN DEERE FINANCIAL05/13/16137832
SAFETY BOOTS/CLOTHING 551.00ACCT #11110-86105
551.00
Attachment 1, Page 8 of 48
Jun/02/2016Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Public Schools05/13/16137833
(250) Bus Cards-Castillo 24.5022294
250 BUSINESS CARDS-J PASCHALL 24.5022292
BUSINESS CARDS-B BARNETT 24.5022293
COLORING BOOKS (500) 190.5022289
COS FLYER (200) 48.1422290
312.14
McCain05/13/16137834
COMM PANEL ASSY/HANDY BOX 2,190.00INV0203885
2,190.00
JENNIFER ENME05/13/16137835
RESTITUTION FOR 1208147 25.001208147 050416
25.00
JAQUES, ZACHARY BLAIR05/13/16137836
RESTITUTION FOR 1307990 50.001307990 050416
50.00
Albertson's, Incorporated05/13/16137837
RESTITUTION FOR 1313332 135.001313332 050416
135.00
Ricoh USA, Inc05/13/16137838
ADDITIONAL IMAGES- 1/1-3/31/16 1,724.115041609258
Addt'l Images 3/24-4/23 49.755041677898
Addt'l Images 3/24-4/23 142.925041677929
Addt'l Images: 1/22-4/21 40.145041646840
1,956.92
Kimberly Gail Stepp05/13/16137839
RESTITUTION FOR 1402100 150.001402100
150.00
LITTEN, INC05/13/16137840
RESTITUTION FOR 1406969 50.001406969
50.00
Get-N-Go Deli05/13/16137841
RESTITUTION FOR 1408402 150.001408402
150.00
State of Oregon (CICA)05/13/16137842
RESTITUTION FOR 1504470 81.091504470
81.09
Anthony C Reed05/13/16137843
RESTITUTION OF 1504470 18.911504470
18.91
BRENDA HASSLER05/13/16137844
BAIL REFUND - #1601109 255.001601109
255.00
HALL, SARAH LEE05/13/16137845
RESTITUTION FOR 1506372 75.001506372
75.00
ZACHARY SHAY ZOLLER05/13/16137846
BAIL REFUND - #1509533 240.001509533
240.00
Mason, Dodd Eugene05/13/16137847
RESTITUTION FOR 1508544 55.001508544
55.00
Attachment 1, Page 9 of 48
Jun/02/2016Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JOANNE BETH AUCHTUNG05/13/16137848
BAIL REFUND - DOCKET #1604072 32.001604072
32.00
CHAMBERLAIN DAWN05/13/16137849
RESTITUTION FOR 1508667 30.001508667 050416
30.00
HAKEIM AVONTI PEARSON05/13/16137850
RESTITUTION FOR 1508675 94.341508675
94.34
MCMANN RENEE05/13/16137851
RESTITUTION FOR 1508675 5.661508675 050416
5.66
SKYLER ALAN CARBONE05/13/16137852
RESTITUTION FOR 1508871 65.001508871 050416
65.00
URBAN, JENNIFER05/13/16137853
RESTITUTION FOR 1510234 30.001510234 050416
30.00
NORMAN MICHAEL STICKEL05/13/16137854
BAIL REFUND - DOCKET #1603958 32.001603958
32.00
GARY DEAN ARMSTRONG05/13/16137855
BAIL REFUND - DOCKET #1603633 160.001603633
160.00
ASHLEY NICOLE VOLNER05/13/16137856
BAIL REFUND - #1603830 60.001603830
60.00
PHILIP MICHAEL ABBOTT05/13/16137857
BAIL REFUND - DOCKET #1603651 60.001603651
60.00
MARLOW, BRYAN RAY05/13/16137858
BAIL REFUND DOCKET 1601613 1,275.001601613
1,275.00
ROBERT WILLIAM GRAY05/13/16137859
BAIL REFUND - DOCKET #1603487 32.001603487
32.00
Mitchell Stallings05/13/16137860
BAIL REFUND 1603178 964.001603178
964.00
RENE ARNOLD TOBAR JR05/13/16137861
BAIL REFUND - DOCKET #220028 60.001603434
60.00
FRANCES GAY SCHMIDT05/13/16137862
BAIL REFUND - DOCKET #1603853 60.001603853
60.00
HEATHER HAMPTON05/13/16137863
BAIL REFUND - DOCKET #1603559 32.001603559
32.00
THOMAS DAVID GARCIA05/13/16137864
BAIL REFUND - DOCKET #1604479 32.001604479
32.00
Attachment 1, Page 10 of 48
Jun/02/2016Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
SARA BETH MAUCH05/13/16137865
BAIL REFUND - DOCKET #1603782 60.001603782
60.00
SAMANTHA JEAN GALLUZZO05/13/16137866
BAIL REFUND - #1603698 22.001603698
22.00
SHARON BOODLEMAN05/13/16137867
BAIL REFUND - #1604066 32.001604066
32.00
Spyce Gentlemans Club05/13/16137868
restitution for 1600216 60.001600216
60.00
Wordcrafters05/13/16137869
POETRY WKSHP 5/2/16 50.00POETRY WKSHP 5/2/16
50.00
Smith,Donald05/13/16137870
RESTITUTION FOR 1305076 23.051305076
23.05
Shellar, Barbara L05/13/16137871
RESTITUTION FOR 1400534 105.001400534
105.00
Mariachi del Sol05/13/16137872
DIA CELEB. CONCERT 4/30/16 150.00DIA CELEB. CONCERT 4/30/16
150.00
Olvera, Monica05/13/16137873
DIA CELEB. PERF. 4/30/16 50.00DIA CELEB. PERF. 4/30/16
50.00
Wiltse, Zachary Lee05/13/16137874
RESTITUTION FOR 1500778 75.001500778
75.00
Fleming, Jeffrey Robert05/13/16137875
BAIL REFUND 1603380, 1603381 2,119.001603380, 1603381
2,119.00
Thompson, Vicki05/13/16137876
BAIL REFUND 1602478 19.001602478
19.00
Khoury, Samira05/13/16137877
BAIL REFUND 1511170 848.001511170
848.00
Slabaugh, Angela F.05/13/16137878
RESTITUTION 1511170 657.001511170
657.00
Robinette, Hayley Christine05/13/16137879
BAIL REFUND 1604433 60.001604433
60.00
Department of Motor Vehicles05/13/16137880
(17) Certified Court Prints 51.0060623-042916
51.00
LCSO Fiscal Office05/13/16137881
(130) WEBLEDS Portal Use 1,215.50SO5612
(17) WEBLEDS Portal Use 158.95SO5611
1,374.45
Attachment 1, Page 11 of 48
Jun/02/2016Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lane County District Attorney05/13/16137882
Onsite Drug Collection Fee 220.00DA1326
220.00
Washington State Correctional Industries05/13/16137883
Inmate Meals 2,768.50F148494
2,768.50
Branding Merchandise05/13/16137884
(36) Department Hats 412.9848742
412.98
ETS CORPORATION05/13/16137885
April 2016 Merchant Fees 137.98N0001667
April 2016 Merchant Fees 735.09T0004029
873.07
CenturyLink05/13/16137886
Monthly Phone Charges (Apr 16) 3,681.534/16-5/15
3,681.53
Tribunes, Inc.05/13/16137887
Case# 15-03540 249.0000000030
249.00
Guillen,Vicky05/13/16137888
Translation Svs 4/7/16 50.00Trans Svs 4/7/16
50.00
City of Oakridge05/17/16137889
AMBULANCE REVENUE 13,001.23051316OK
13,001.23
Western Lane Ambulance District05/17/16137890
AMBULANCE REVENUE 20,737.22051316WL
20,737.22
PACIFIC SOURCE COMMUNITY05/20/16137891
REFUND OVERPAYMENT:16-819 89.7616-819
89.76
United Healthcare-Refunds05/20/16137892
REFUND OVERPAYMENT:15-48785 143.3015-48785
143.30
United Healthcare-Refunds05/20/16137893
REFUND OVERPAYMENT:15-50119 233.1815-50119
233.18
United Healthcare-Refunds05/20/16137894
REFUND OVERPAYMENT:14-34109 1,036.8014-34109
1,036.80
MedAdvantage05/20/16137895
REFUND OVERPAYMENT:15-49042 233.0315-49042
233.03
Trillium Community Health Plan, Inc.05/20/16137896
REFUND OVERPAYMENT:15-51990 420.6215-51990
REFUND OVERPAYMENT:15-52436 420.6215-52436
841.24
HealthNet Medicare Advantage05/20/16137897
REFUND OVERPAYMENT:15-53261 512.3515-53261
512.35
Attachment 1, Page 12 of 48
Jun/02/2016Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PRIMARY CARE OF JOSEPHINE CO.05/20/16137898
REFUND OVERPAYMENT:14-3909 424.3714-3909
424.37
MCSHANE,MARGARET05/20/16137899
REFUND OVERPAYMENT:16-12519 84.8816-12519
84.88
HOWARD,EMILY05/20/16137900
REFUND OVERPAYMENT:15-43213 100.0015-43213
100.00
WOODS,ROBERT05/20/16137901
REFUND OVERPAYMENT:15-18412 25.0015-18412
25.00
MARTIN,KENNETH05/20/16137902
REFUND OVERPAYMENT:15-33383 295.0015-33383
295.00
GRAVES,NORMAN05/20/16137903
REFUND OVERPAYMENT:16-14492 84.6816-14492
84.68
SHEETS,ZELDA05/20/16137904
REFUND OVERPAYMENT:16-9131 25.0016-9131
25.00
Medicare Refunds - OR05/20/16137905
REFUND OVERPAYMENT:15-54089 359.7515-54089
REFUND OVERPAYMENT:16-1460 971.7616-1460
REFUND OVERPAYMENT:16-7716 274.2716-7716
1,605.78
BLUE CROSS FEDERAL05/20/16137906
REFUND OVERPAYMENT:16-1460 247.9016-1460
247.90
THOMPSON,BASIL05/20/16137907
REFUND OVERPAYMENT:15-50993 100.0015-50993
100.00
DMAP-REFUND05/20/16137908
REFUND OVERPAYMENT:15-55220 420.6215-55220
REFUND OVERPAYMENT:16-11162 83.5816-11162
REFUND OVERPAYMENT:16-11285 83.5816-11285
REFUND OVERPAYMENT:16-13103 83.5816-13103
REFUND OVERPAYMENT:16-14120 15.0016-14120
REFUND OVERPAYMENT:16-14344 35.5116-14344
721.87
Erin Fifield05/20/16137909
MILEAGE REIMB-AFFORD HOUSING 79.60AFFORDABLE HOUSING MILEAGE
79.60
Lane County Elections05/20/16137910
Jury CD List 2016 29.13Jury CD List 2016
29.13
Omlid & Swinney Fire Protection &05/20/16137911
COMPRESSOR CODE REQ INSPECTINS 840.00EU001632
840.00
Phil's Rooter Service, LLC05/20/16137912
FS14: PLUMBING REPAIR 131.0016166
131.00
Attachment 1, Page 13 of 48
Jun/02/2016Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Eugene05/20/16137913
Fire/EMS Dispatch FY16: 3 of 3 170,592.75EPD-003429
MWMC-3RD QTR VOIP/ANALOG 427.50ISD-000250
PUMP STATIONS COST JAN-MAR 16 58,668.61PWW-004627
229,688.86
Les Schwab Tire Center, Inc.05/20/16137914
591/M25: 2 New Tires 853.6022500291153
596/M4: 2 New Tires 763.0222500290999
1,616.62
Lane Council of Governments05/20/16137915
REG FIB CONSORT-3RD QTR FY16 12,116.3361993
Spr Accela Maint/Support 954.1962217
13,070.52
SupplyWorks05/20/16137916
Paper Products/Cleaning Sup. 826.76365464668
Sani Cloths/Sanitizer 919.08365339001
1,745.84
Aramark Uniform Services, Inc.05/20/16137917
LAUNDRY SERVICE & SUPPLIES 58.50862317172
MAINT LUNCHRM MATS CLEANED 65.95862317173
124.45
Daily Journal Of Commerce05/20/16137918
P21117-INVITATION TO BIDDERS 253.00742719127
253.00
Guard Publishing Company05/20/16137919
NOTICE OF INTENT EST CONTRACT 92.506623479
92.50
River Roofing, Inc.05/20/16137920
BK: ROOF REPAIR 230.0044388
230.00
Valley Freightliners05/20/16137921
PEDAL - ACCELERATOR 162.85PC251001874:01
162.85
Springfield Utility Board05/20/16137922
307 S 5TH ST 3/28-4/27/16 2,023.05421410
BK# 113 3/28-4/27/16 75.222022700
BK# 145 3/28-4/27/16 110.38981702
BK# 155 3/28-4/27/16 158.571960372
BOILER RM 3/28-4/27/16 143.85290711
DEPOT 3/28-4/27/16 310.561368452
NEW SERVICE FOR PED CROSSING 615.08E2999
OFF COMPLEX 3/28-4/27/16 1,695.33298722
REPLACE ROTTEN LIGHT POLES 7,118.80E3004
STREET LIGHT ELECTRIC 15,305.22485165-5/2/16
STREET LIGHT MAINTENANCE 8,817.42485165-5/2/16
SUB BILLING WK 3-MAY 1,687.91MAY132016
TRANSF CITY LIGHT TO NEW POLE 145.00E3003
38,206.39
Taser International, Inc.05/20/16137923
Taser Battery Pack 56.41SI436638
56.41
Attachment 1, Page 14 of 48
Jun/02/2016Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
OfficeMax North America Inc05/20/16137924
Folders/Files/Envelopes 125.22908833
125.22
iSecure Information Security05/20/16137925
FLS Shredding 4/26/16 66.0045233
66.00
OfficeTeam05/20/16137926
Budg Transcription-Wk End 4/29 240.5045688144
240.50
Planned Parenthood of SW Oregon05/20/16137927
RESTITUTION FOR 1502830 200.001502830 051016
200.00
JAMES DOBBIN05/20/16137928
RESTITUTION FOR 1503202 50.001503202 051016
50.00
William Carpenter05/20/16137929
RESTITUTION FOR 1604084 150.001604084
150.00
Wal*Mart05/20/16137930
RESTITUTION FOR 1509853 75.001509853 051016
75.00
UMPQUA BANK05/20/16137931
RESTITUTION FOR 1510334 75.0015010334
75.00
Karp, Joy Marie05/20/16137932
RESTITUTION FOR 1410689 300.0014106891
300.00
Rosin, Hayden Stephen05/20/16137933
BAIL REFUND 1604219 60.001604219
60.00
Broderick, Amber Rene05/20/16137934
BAIL REFUND 1604129 60.001604129
60.00
Bradbury, Pamela Jean05/20/16137935
BAIL REFUND 1604480 32.001604480
32.00
WILLIAM BAYS05/20/16137936
BAIL REFUND 600.001604008
600.00
ISMAEL G HERNANDEZ05/20/16137937
BAIL REFUND 24.001510611
24.00
Department of Motor Vehicles05/20/16137938
RECORD SALES FOR APRIL 22.0062901-042916
22.00
Springfield Public Schools05/20/16137939
250 Bus Cards-K. Akins 24.5022340
BUS CARDS-BELSON/NEWMAN/DROST 73.5022341
GLENDALE ROUNDABOUTS (1200) 331.6422339
429.64
Attachment 1, Page 15 of 48
Jun/02/2016Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
DANIEL L HALL05/20/16137940
RESTITUTION 419.001600360
419.00
SALVADOR RODRIGUEZGALVAN05/20/16137941
BAIL REFUND 1,081.001600360-051116
1,081.00
ERIN ELLIS05/20/16137942
BAIL REFUND 2,250.001604553-1604554
2,250.00
Stanley Convergent Security05/20/16137943
MONITORING CHGS:6/1-6/30/16 333.3513439102
333.35
Lane County Waste Management05/20/16137944
DUMP FEES ENDING 4/30/16 1,895.7088089 STMT 04/30/2016
1,895.70
CHRIS NATION05/20/16137945
BAIL REFUND 1601671 169.001601671
169.00
Herrin City Library05/20/16137946
LOST ILL BOOK 15.00165292492
15.00
Ingram Library Services05/20/16137947
ADULT FICTION -9.5992768360
ADULT FICTION 10.7792795995
ADULT FICTION 10.7792796001
ADULT FICTION 15.8292795993
ADULT FICTION 306.7492795998
ADULT FICTION 937.1892796002
ADULT NONFICTION 318.4592796003
JR AV 27.5092795994
JR BOOKS 5.9892795992
JR BOOKS 10.1692795999
JR BOOKS 10.1692796000
JR BOOKS 28.8092795997
JR BOOKS 70.5792795996
1,743.31
Ingram Library Services05/20/16137948
ADULT FICTION 20.3492796008
ADULT FICTION 25.1892799475
ADULT FICTION 81.8592799472
ADULT NONFICTION 13.1892796005
ADULT NONFICTION 27.5792799474
ADULT NONFICTION 57.3792799473
ADULT NONFICTION 105.9892796006
ADULT NONFICTION 159.1492796004
ADULT NONFICTION 180.3992796007
JR BOOKS 9.2692824360
JR G&M OBOB 22.2292824361
JR READY 2 READ 12.0292824362
714.50
Attachment 1, Page 16 of 48
Jun/02/2016Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services05/20/16137949
ADULT FICTION 29.3592870610
ADULT FICTION 32.0692824363
ADULT FICTION 271.6992870606
ADULT NONFICTION 15.1492824365
ADULT NONFICTION 15.8192870611
ADULT NONFICTION 26.4292824364
ADULT NONFICTION 49.4392824366
JR BOOKS 9.6092870609
JR BOOKS 10.7392870605
JR BOOKS 47.9892870607
JR G&M OBOB 47.3392870608
555.54
Safeway Inc05/20/16137950
RESTITUTION 1500685 25.001500685
25.00
Charles King05/20/16137951
SPR2016-00378-BANNER DEP REFND 100.00SPR2016-00378-DEPOSIT REFUND
100.00
Albright, Patrick Duane05/20/16137952
BAIL REFUND 1601665 1,340.001601665
1,340.00
Oregon State Ambulance Association05/20/16137953
April-June 2016 Dues 630.00Apr-June 2016
630.00
Oregon Department of Revenue05/20/16137954
Bail Assessment-April 2016 22,289.60April 2016
County Bail-April 16 Admin Fee -60.11April 2016
Rept of Rev Cnty Bail-April 16 400.70April 2016
22,630.19
Lane County Finance Operations05/20/16137955
County Bail-Apr 2016 Adin Fee -860.37April 2016
County Bail-April 2016 5,735.81April 2016
4,875.44
Brattain International Trucks, Inc.05/20/16137956
ALTERNATOR 331.8961784623
331.89
Dapper Tire Co, Inc.05/20/16137957
4 P265/60R17 108V SL EAG 501.6043111318
501.60
Stantec Consulting Services, Inc.05/20/16137958
P21075 FIRING RNGE REMEDIATION 5,228.001035980
5,228.00
Kristee Zaharinka Smith05/20/16137959
Witness Fee 5.00Witness Fee
5.00
Aurionna Nicole Kirton05/20/16137960
Witness Fee 5.00Witness Fee
5.00
Attachment 1, Page 17 of 48
Jun/02/2016Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Michael Lee Neill05/20/16137961
Witness Fee 5.00Witness Fee
5.00
BARR, KELLY05/20/16137962
BAIL REFUND 1601283 1,500.001601283
1,500.00
Ricoh USA, Inc05/20/16137963
Addt'l Images: 4/1-4/30 22.085041844394
22.08
Washington State Correctional Industries05/20/16137964
Inmate Meals: 4/22/16 2,342.72F148616
2,342.72
NANCY THURMAN05/20/16137965
BAIL REFUND-#1510478 & 1510480 561.001510478-10480
561.00
STEPHEN ALLEN TINDALL05/20/16137966
BAIL REFUND 1508742 718.001508742
718.00
OHA Cashier05/20/16137967
BACKFLOW ASSY TESTER-PHILLIPS 120.00BACKFLOW ASSY TESTER-PHILLIPS
120.00
Willeford, Philip05/20/16137968
BAIL REFUND 1604133 170.001604133
170.00
JANET MICHELLE WILLEY05/20/16137969
BAIL REFUND - DOCKET #1604697 32.001604697
32.00
AMY FRANCINE FAULK05/20/16137970
BAIL REFUND - #1604081 60.001604081
60.00
TAYLOR MORGAN AMSTAD05/20/16137971
BAIL REFUND - #1604021 160.001604021
160.00
ERICA TRENT05/20/16137972
BAIL REFUND 1603172 619.001603172
619.00
ANDREW KEITH BRADLEY05/20/16137973
BAIL REFUND - #1604496 32.001604496
32.00
JENNIE LYNN SCOTT05/20/16137974
BAIL REFUND - #1604291 160.001604291
160.00
Morrell, John McEachren05/20/16137975
Translation Services 5/10/16 80.00Trans Svs 5/10/16
80.00
EDMS Inc05/20/16137976
APRIL 2016 PRESORT 5,564.8180121
5,564.81
BLAKE,MARION05/20/16137977
FIREMED REFUND:BLAKE 65.00FM0566328LANE RURAL
65.00
Attachment 1, Page 18 of 48
Jun/02/2016Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Chapter 13 Trustee05/24/16137978
Garnishment w/h 5/20/16 365.08GARNISH 5/20/16
365.08
Professional Credit Service05/24/16137979
Garnishment w/h 5/20/16 261.51GARNISH 5/20
261.51
A American Buyers, LLC05/24/16137980
Relocation Reestablishment 14,102.00Relocation
14,102.00
Will Hornyak05/27/16137981
STORYTELLING 6/13/16 350.00STORYTELLING 6/13/16
350.00
Kraaz, Kevin or Holman, Robin05/27/16137982
AFFRDBLE HSING BKFST-S BELSON 4.3005/17/2016 PETTY CASH
BALLOONS-BUILDERS OPEN HOUSE 5.0005/17/2016 PETTY CASH
LUCC MONTH LUNCH-GENE ENOS 1/7 9.9905/17/2016 PETTY CASH
LUCC MONTH LUNCH-GENE ENOS 3/3 12.4805/17/2016 PETTY CASH
LUCC MONTH LUNCH-GENE ENOS 4/7 12.4805/17/2016 PETTY CASH
LUCC MONTH LUNCH-GENE ENOS 5/5 12.4805/17/2016 PETTY CASH
OATOA QTR MTG LUNCH-A SPICKARD 8.5005/17/2016 PETTY CASH
PARKING PLSO SURVEYOR CONF 6.0005/17/2016 PETTY CASH
REIMB COMM KOIVULA IPAD CHRGR 11.9905/17/2016 PETTY CASH
SUPPLIES- BUILDERS OPEN HOUSE 8.3905/17/2016 PETTY CASH
91.61
Rudy Project North America05/27/16137983
Massey Lense Replacement 24.95Lense Replace
24.95
Mark Ringler05/27/16137984
Forfeiture Funds:SPD 11-741 724.00SPD 11-741
724.00
Blevins, Brynne05/27/16137985
YOGA 6/14/16 50.00YOGA 6/14/16
50.00
Judy Kenney or Rick Lewis05/27/16137986
Ball for Motor Hitch 42.99AutoZoneMay 2016 Petty
CPA Van-Gas 20.00Mohawk Station May 2016 Petty
Clough Retirement 22.65Walmart/Walgreens May 2016 Petty
DT Training 90.00McKenzie Martial Arts May 2016 Petty
Ear Plugs/Patrol 23.59BHP Safety Products May 2016 Petty
Food for Sgt Meeting 33.50Safeway/Bizzy Dean's May 2016 Petty
Food for Suspect 17.20McDonald's May 2016 Petty
Golden Clean-up 14.05Big Town Hero May 2016 Petty
Label Tape 39.99CostcoMay 2016 Petty
MAIT Supplies 59.98CostcoMay 2016 Petty
Meals-ORPAT Testing 61.60McKenzie Cafe May 2016 Petty
Parking for Meeting 2.00City of Eugene May 2016 Petty
Property Nags 22.08United Grocers May 2016 Petty
ReSole Boots 81.00May 2016 Petty
Supplies for Latino Event 74.28May 2016 Petty
Volunteer Lunch 9.79BurgervilleMay 2016 Petty
614.70
Attachment 1, Page 19 of 48
Jun/02/2016Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Davis, Paula05/27/16137987
Reimb for Budget Mtg Supplies 65.45Budget Reimb
65.45
Tyler Technologies, Inc05/27/16137988
May 2016 Webhosting & Support 300.00025-154077
300.00
Lane Co. Health & Human Services05/27/16137989
REIM FOR COMM DEV BLOCK GRANT 4,557.42CDBG-SPFD-FY16 #12
REIMB FOR COMM DEV BLOCK GRANT 6,089.55CDGB-SPFD-FY16 #9
10,646.97
Ready Rooter Inc. & Chapman Plumbing05/27/16137990
658 S 57TH #60-REP HOT WTR LK 423.00WO-1605
423.00
Cintas05/27/16137991
Jail Meds Restocked/Organized 83.178402697607
PD Meds Restocked/Replenished 424.555005036730
507.72
Harvey & Price Co., Inc.05/27/16137992
DUCTWORK MODIFICATIONS 4,659.0064648
4,659.00
BTTS Construction, LLC05/27/16137993
RECAULK WINDOWS & REPL WINDOW 299.63EHR-2818
REP LEAK IN ROOF & ADJST DOOR 393.43EHR-2853
REPAIR DRYROT 318.00EHR-2848
REPAIR DRYROT IN BATHROOM 626.00EHR-2851
REPAIRED HEATER 267.48EHR-2831
REPAIRED LEAK 87.00EHR-2855
REPL WINDOWS/REP WTR DAMGE 942.00EHR-2785
REPLACED WTR HTR & REP DRYROT 1,333.06EHR-2836
4,266.60
Aramark Uniform Services, Inc.05/27/16137994
CH: MAT CLEANING SVC 50.45862328269
LAUNDRY SERVICE & SUPPLIES 58.50862328276
MAINT LUNCHRM MATS CLEANED 65.95862328277
174.90
Schmunks' Tire Center05/27/16137995
VEH.7066; INSIDE FLAT REPAIR 38.000130552
38.00
The Indoor Garden05/27/16137996
JC May Plant Care 65.0030297
65.00
Office Imaging, Inc.05/27/16137997
(2) Black Toner/(1) Cyan Toner 407.88018279
Black/Magenta/Yellow Toner 419.11017953
826.99
Fitness Equipment05/27/16137998
Bearing/Bolts-Treadmill 150.0010214
150.00
Attachment 1, Page 20 of 48
Jun/02/2016Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lane County Regional Information System05/27/16137999
May 2016 Help Desk Svs 2,300.00IS00001037
May 2016 RIS Charges 10,703.00IS000001025
13,003.00
ESIS, Inc.05/27/16138000
WC Claims 151.820001033049
151.82
Feynman Group, Inc05/27/16138001
Updates to FM Images/Online 218.7546272
218.75
Central Print & Reprographics05/27/16138002
BURN SCANS TO CD-SITE PLANS 47.00309788
47.00
Ricoh USA, Inc05/27/16138003
ADDITIONAL IMAGES-4/1-4/30/16 359.125041845226
HR Addt'l Copy Images: 4/6-5/5 20.965042000102
380.08
Access Information Management05/27/16138004
April 2016 ASD Shredding 73.351444921
April 2016 Shredding Svs 55.951444934
April 2016 Shredding Svs 71.161444936
April 2016 Shredding Svs 218.701444859
419.16
Ryan Thomas Construction, LLC05/27/16138005
CH: OFFICE WINDOW INSTALLATION 1,600.001183
1,600.00
McCain05/27/16138006
CABLE, 170-MODEM/QUICLOAD 55.00INV0204207
55.00
Language Line Services, Inc.05/27/16138007
April 2016 Translation Svs 368.553813299
368.55
A+ Express Towing, Inc.05/27/16138008
SPD Tow-Case# 16-4019 110.0031137
110.00
SirsiDynix Corporation05/27/16138009
AV SUPPLIES 584.00INVIS024855
584.00
Peterson CAT05/27/16138010
VEH.7058; SPRING 76.41PC510224670
76.41
Washington State Correctional Industries05/27/16138011
Inmate Meals: 4/29/16 1,902.27F148714
1,902.27
Attachment 1, Page 21 of 48
Jun/02/2016Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Airgas USA, LLC05/27/16138012
FS16-Rent Cyl Med Lg Oxygen 83.529936143276
FS3: Rent Cyl Ind Lg Acetylene 10.499936125490
FS3: Rent Cyl Med Lg Oxygen 83.929936125490
FS4: Rent Cyl Ind Small Oxygen 14.889936125492
FS4: Rent Cyl Med Lg Oxygen 31.479936125492
FS5: Rent Cyl Ind Lg Acetylene 10.499936125491
FS5: Rent Cyl Ind Small Oxygen 12.899936125491
FS5: Rent Cyl Med Lg Oxygen 94.419936125491
FS5: Rent Cyl Med Xs Oxygen 10.149936125491
352.21
TriZetto Provider Solutions05/27/16138013
5-2016 PT Statements 2,360.3436D3051600
2,360.34
Travel Lane County05/27/16138014
Alaska Airlines Magazine Ad 10,000.0011434
10,000.00
Springfield Public Schools05/27/16138015
(1077) Glenwood PC Postcards 882.8122291
882.81
Willamalane05/27/16138016
SDC FOR APRIL 2016 18,556.54APRIL 2016
18,556.54
HOWELL, NICHOLAS B05/27/16138017
BAIL REFUND 1600544 1,065.001600544
1,065.00
Professional Credit Service05/27/16138018
BAIL REFUND 505.861402015
Collection Fees 5/2/16 2,804.93420000002023
Collection Fees: 5/16/16 2,994.93420000002029
Collection Fees: 5/9/16 5,350.78420000002026
11,656.50
Omlid & Swinney Fire Protection &05/27/16138019
SHOP: FIRE SYSTEMS SERVICE 332.00EU001934
332.00
Spok05/27/16138020
PAGER SVC 5/8-6/7/16 9.13Z0368884E
9.13
ANTHONY JOHN BURGESS05/27/16138021
BAIL REFUND 279.141402015-051716
279.14
BARBARA COLLINS05/27/16138022
BAIL REFUND 300.001604662
300.00
South Lane Fire Med05/27/16138023
FireMbrship Rev-5/16/16 175.00FM Rev 5/16/16
175.00
CORVALLIS FIREMED05/27/16138024
FireMed Mbrshp-5/16/2016 65.00FireMed Mbrshp-5/16/16
65.00
Attachment 1, Page 22 of 48
Jun/02/2016Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
KRISTY ROBINSON05/27/16138025
BAIL REFUND 1603008 1,094.001603008
1,094.00
Emerald Fruit & Produce, Inc05/27/16138026
4 Cases Apples/Inmates 108.00828632
108.00
Springfield Utility Board05/27/16138027
VIC, REST - DOCKET #1603312 291.991603312
291.99
PINKERTON05/27/16138028
BAIL REFUND - DOCKET #1410311 850.001410311
850.00
United Parcel Service05/27/16138029
Library Shipping 73.710000092363196
OPS Shipping 77.640000092363196
Weekly Service Charge 112.500000092363196
263.85
DEBRA DARLENE BAILEY05/27/16138030
BAIL REFUND - DOCKET #1604652 32.001604652
32.00
BRANDON H. MCADAM05/27/16138031
BAIL REFUND - #1604215 32.001604215
32.00
SHAWN TRAVIS STOTT05/27/16138032
BAIL REFUND - #1603959 32.001603959
32.00
ELEANOR C. BLANTON05/27/16138033
BAIL REFUND - #1604941 32.001604941
32.00
OfficeTeam05/27/16138034
Budg Transcription-Wk End 5/6 468.0045740059
468.00
National Barricade Company, Inc05/27/16138035
SPR CLEAN-UP:60 BARRICADES 312.00RE-5095
312.00
Small World Auto Center, Inc.05/27/16138036
1 ACD 78DTPS BATTERY 99.9506LK2784
ACD 78DTPG BATTRY(CORE RETURN)-15.0006LK2787 CM
IDLER/PITMAN ARM 55.6403LK3318
140.59
Chown Hardware05/27/16138037
CH: LIBRARY DOOR OPERATORS 4,366.04607986.00
4,366.04
Costco Wholesale05/27/16138038
P51021;SPRING CLEANUP FD/DRINK 500.1017116242
500.10
Lane Council of Governments05/27/16138039
Q4 FY16-Black Box Maint. 4,290.3962259
Q4FY16 Telecom Mgmt 3,542.7562262
7,833.14
Attachment 1, Page 23 of 48
Jun/02/2016Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MICHAEL LEE ALLEY05/27/16138040
BAIL REFUND 1510912 700.001510912
700.00
Jennifer Lightner05/27/16138041
SPD Case# 16-4147/Refund 127.00SPD 16-4147
127.00
Amy Gaffer05/27/16138042
BAIL REFUND 1601612 637.001601612
637.00
Anita Ferrerr-Gutierrez05/27/16138043
BAIL REFUND 1510406-1510410 5,969.001510406
5,969.00
Barrister's Aide, Incorporated05/27/16138044
May 2016 Courier Services 93.1522759
93.15
WALTER LEE ASHMORE05/27/16138045
BAIL REFUND 1,010.001503187
1,010.00
HANNAH ZIMMERMAN05/27/16138046
BAIL REFUND 1605090 300.001605090
300.00
Rosen Publishing05/27/16138047
JR BOOKS 19.70624454
19.70
Ingram Library Services05/27/16138048
ADULT FICTION 4.1992912878
ADULT FICTION 10.1992920899
ADULT FICTION 14.6992920903
ADULT FICTION 190.3592920901
JR BOOKS 7.1992912879
JR BOOKS 9.0192920905
JR BOOKS 10.1692920896
JR BOOKS 19.8192706373
JR BOOKS 29.3692920900
JR BOOKS 31.8392706374
JR BOOKS 39.5292920898
JR BOOKS 66.5992920902
JR BOOKS 69.8092920908
502.69
Ingram Library Services05/27/16138049
ADULT FICTION 11.1693044261
ADULT FICTION 15.2693016373
ADULT FICTION 15.2693016374
ADULT FICTION 57.0593016381
ADULT FICTION 93.1992920914
ADULT FICTION 270.5493016377
JR BOOKS 2.3993016366
JR BOOKS 3.5993016367
JR BOOKS 10.1492920912
JR BOOKS 10.7192920910
489.29
Attachment 1, Page 24 of 48
Jun/02/2016Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
OHA Cashier05/27/16138050
2016 EMS Agency/AMB Renewal 650.0050202-51274
650.00
PBS Environmental, Inc.05/27/16138051
F&LS Air Quality Testing 2016 1,897.370052228.000-1
1,897.37
Hughes Fire Equipment, Inc.05/05/16994817
509/C-3: Mount Equip/Anchor 2,975.44502978
509/C-3: PM Service 229.21502936
544/E-16: Pump Test 293.55502903
597/M5: HVAC/Brakes Repaired 2,691.97502883
597/M5: PM Service 587.93502882
6,778.10
ES & A Sign & Awning Co.05/05/16994818
(2) Vinal Decals/Chev Pick-ups 1,080.0023104
1,080.00
Keefe Commissary Supply Company05/05/16994819
Inmate Commissary 18.001290051
18.00
Cascade Health Solutions05/05/16994820
March 2016-Annual Exams 545.00805-361
March 2016-Wellness 149.00805-361
MedExpress/After Hours 3-2016 687.507221-83
SPD Annual Exams: March 2016 54.00801-288
1,435.50
Neubrain, LLC05/05/16994821
BOARD Software/Maintenance 113,344.00SPR012816
113,344.00
AMEC Foster Wheeler Environment05/05/16994822
P21052; PROF SVC THRU 4/1/16 924.63P13634131
P21052; PROF SVC THRU 4/1/16 5,482.73P13634130
6,407.36
Coburg Road Quarry, LLC05/05/16994823
1-1/2" MINUS 133.1033304
1-1/2" MINUS 139.0033305
3/4" MINUS 69.5033331
3/4" MINUS 127.4033378
3/4" MINUS 202.5033401
671.50
Delta Sand & Gravel, Inc.05/05/16994824
STUMPS/DITCHING 119.5682522
STUMPS/DITCHING 281.4682720
401.02
911 Supply05/05/16994825
3 Pants/2 Shirts/4 Nametags 432.9539398
432.95
MWA Architects, Inc05/05/16994826
P80085; CONSULT SVC 3/1-3/31 99,765.14201440.00-15
99,765.14
Attachment 1, Page 25 of 48
Jun/02/2016Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PacificSource Administrators05/05/16994827
March 2016 HRA Claim Activity 106,218.47March 2016 HRA
106,218.47
Tyree Oil, Incorporated05/05/16994828
Air 1 Def Fluid/55 units 173.250551393-IN
173.25
TransFirst Health05/05/16994829
March 2016 Monthly Fee 5,186.320000026178
Monthly Fee-March 2016 1,017.680000026159
6,204.00
Friends of the Springfield Library05/05/16994830
FSPL SALES 35.00LIBRARY SALES 04/12/16
FSPL SALES 46.90LIBRARY SALES 04/27/16
FSPL SALES 52.45LIBRARY SALES 04/20/16
FSPL SALES 57.20LIBRARY SALES 04/15/16
191.55
Blue Sky Trees, Inc.05/05/16994831
TREE TRIMMING AND REMOVAL 760.001148
760.00
Strategy Research Institute, Inc.05/05/16994832
VOTER SURVEY (1 OF 3) 6,600.001707Spr041601
6,600.00
Beery Elsner & Hammond, LLP05/05/16994833
RISK MANAGEMENT/LITIGATION-FEB 150.0012928
150.00
Moore, Sheri05/05/16994834
May 2016 Cell & Internet 85.00May 2016 Cell/Internet
85.00
Woodrow, Marilee05/05/16994835
April 2016 Mileage Reimb 125.32April 2016 Mile
May 2016 Cell & Internet 85.00May 2016 Cell/Internet
210.32
One Call Concepts, Inc.05/05/16994836
156 REGULAR TICKETS 163.806010478
163.80
General Trailer Parts LLC05/05/16994837
VEH.7066; BLK RUBBER FLAP 8.802261120024
8.80
City of Ashland05/05/16994838
AMBULANCE REVENUE 35,129.61042916AL
BAD DEBT RECOVERY 1,236.32042916AL
36,365.93
City of Cascade Locks05/05/16994839
AMBULANCE REVENUE 13,824.91042916CL
BAD DEBT RECOVERY 897.44042916CL
14,722.35
Crooked River Ranch RFPD05/05/16994840
AMBULANCE REVENUE 5,120.07042916CR
BAD DEBT RECOVERY 200.21042916CR
5,320.28
Attachment 1, Page 26 of 48
Jun/02/2016Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Central Oregon Coast Fire & Rescue05/05/16994841
AMBULANCE REVENUE 15,193.87042916CO
BAD DEBT RECOVERY 88.83042916CO
15,282.70
DUFUR AMBULANCE05/05/16994842
AMBULANCE REVENUE 757.96042916DF
757.96
CITY OF HOOD RIVER05/05/16994843
AMBULANCE REVENUE 46,828.33042916HR
BAD DEBT RECOVERY 696.21042916HR
47,524.54
City of La Grande Ambulance05/05/16994844
AMBULANCE REVENUE 37,803.15042916LG
37,803.15
LANE FIRE AUTHORITY05/05/16994845
AMBULANCE REVENUE 142,722.19042916LR
BAD DEBT RECOVERY 1,302.73042916LR
144,024.92
Mid-Columbia Fire and Rescue05/05/16994846
AMBULANCE REVENUE 492.67042916MC
BAD DEBT RECOVERY 694.48042916MC
1,187.15
CITY OF NEWBERG05/05/16994847
AMBULANCE REVENUE 176,936.53042916NB
BAD DEBT RECOVERY 2,494.57042916NB
179,431.10
North Douglas County Fire & EMS05/05/16994848
AMBULANCE REVENUE 19,122.91042916NO
BAD DEBT RECOVERY 843.83042916NO
19,966.74
Polk County Fire District No. 105/05/16994849
AMBULANCE REVENUE 56,446.12042916PC
BAD DEBT RECOVERY 1,768.87042916PC
58,214.99
SHERMAN COUNTY AMBULANCE05/05/16994850
AMBULANCE REVENUE 5,821.95042916SC
BAD DEBT RECOVERY 112.50042916SC
5,934.45
Sunriver Service District05/05/16994851
AMBULANCE REVENUE 11,798.15042916SR
BAD DEBT RECOVERY 375.90042916SR
12,174.05
Umatilla Tribal Fire & Ambulance05/05/16994852
AMBULANCE REVENUE 7,585.45042916UT
7,585.45
SO. WASCO CO. AMBULANCE SERV INC05/05/16994853
AMBULANCE REVENUE 5,087.56042916WC
5,087.56
Attachment 1, Page 27 of 48
Jun/02/2016Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Vergamini M.D., Jerome C05/05/16994854
Psychiatric Eval: 4/30/2016 500.00Psy Eval: 4/30/16
Psychiatric Eval: 4/30/2016 500.00Psy Eval: 4/30/16 #2
1,000.00
SJ Olson Publishing, Inc05/05/16994855
2 Yr Renewal FY17/18 53.0018991
53.00
Keefe Commissary Supply Company05/12/16994856
Inmate Commissary 214.511298250
Inmate Commissary 244.141294633
458.65
Hughes Fire Equipment, Inc.05/12/16994857
536/E-5: Pump Test 293.55503019
542/EL-14: Aerial Cables Repai 3,450.18503138
596/M4: Rear Exhaust Hangers 170.94503101
3,914.67
Joe Ellis Construction, Inc.05/12/16994858
Grout Shower Floor/Jail 219.0016-391
219.00
USI Northwest05/12/16994859
Jan-March EB Fee Installment 15,000.001857280
15,000.00
R&S Industrial Supplies, Inc.05/12/16994860
JC: REPAIR PARTS 6.41113709
6.41
Copy Rite Corporation05/12/16994861
(1000) Warning Notice Labels 210.0020009
(500) Pymt Rec-3 Part NCR 118.0020012
328.00
Hawes Technologies LLC05/12/16994862
DBA Svs: March through May 21,120.000000121-IN
21,120.00
Slavin Management Consultants05/12/16994863
Executive Search-HR Director 6,906.87SMC0415.040
6,906.87
Bullard Smith Jernstedt Wilson PC05/12/16994864
March 2016-FLS Arbitration 11,529.9322403
11,529.93
Alpha Eden Pest Control05/12/16994865
April 2016 Pest Control Svs 89.001255994
89.00
Public Safety Center, Inc.05/12/16994866
Marquis/Meth Reagents 298.205667875
298.20
Coburg Road Quarry, LLC05/12/16994867
3/4" MINUS 67.9033462
3/4" MINUS 68.6033555
3/4" MINUS 137.8033556
274.30
Delta Sand & Gravel, Inc.05/12/16994868
STUMPS/DITCHING 131.3282801
131.32
Attachment 1, Page 28 of 48
Jun/02/2016Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Debby Laimon05/12/16994869
SENSORY STORYTIME 4/7&4/21/16 100.00SENSORY STORYTIME 4/7&4/21/16
SENSORY STORYTIME 5/5&5/19/16 100.00SENSORY STORYTIME 5/5&5/19/16
SENSORY STORYTIME 6/2&6/16/16 100.00SENSORY STORYTIME 6/2&6/16/16
300.00
Empire Concrete Cutting, Inc.05/12/16994870
379 55TH -CURB CUT/GUTTER/CURB 160.0011713
3879/3649 E ST-CURB CUTS 320.0011712
6996 BLUEBELL-CURB CUT/GUTTER 160.0011714
935 B ST-REPOUR SIDEWALK/ROOTS 1,497.5011379
2,137.50
Emerald People's Utility District05/12/16994871
STREET LIGHT ELECTRIC 211.6088414 04/27/2016
211.60
NW Natural05/12/16994872
101 S A ST- 3/28-4/27/16 44.602143654-8 STMT 04/27/2016
220 N 5TH STREET -3/28-4/27/16 137.892953029-2 STMT 04/27/2016
303 S 5TH ST #155 -3/28-4/27 15.723099443-8 STMT 04/27/2016
CH GENERATOR; 3/29-4/27/16 23.06466497-5 STMT 04/27/2016
FLEET SHOP; 3/29-4/28/16 103.31717543-3 STMT 04/28/2016
Gas FS14: 3/29-4/28 168.32FS14: 3/29-4/28
Gas FS16: 3/30-4/29 331.78FS16: 3/30-4/29
Gas FS3: 3/29-4/28 96.05FS3: 3/29-4/28
Gas FS5: 3/28-4/27 252.88FS5: 3/28-4/27
JC Gas: 3/28-4/27 2,696.99JC 3/28-4/27
WR; 3/29-4/28/16 69.781830585-4 STMT 04/28/2016
3,940.38
Sierra Springs05/12/16994873
WATER SERVICE - TRAFFIC 40.2714317529 042016
40.27
Friends of the Springfield Library05/12/16994874
FSPL SALES 70.25LIBRARY SALES 05/03/16
70.25
Kendall Ford, Inc.05/12/16994875
VEH.6065; COIL ASY/SPARK PLUGS 110.2545072162
110.25
European Motorcycles of Western Oregon05/12/16994876
Microswitch 61.375044723
61.37
Cunningham, Laura Marie05/12/16994877
Uniform Alterations 10.00May 2016
10.00
Jerry Brown Co., Inc.05/12/16994878
CFN Purchases: 4/16-4/30/16 43.4222836-4/30/16
Cahoots Fuel: 4/16-4/30 117.9922979-4/30/16
Motorcycle Fuel: 4/16-4/30 113.4022979-4/30/16
274.81
Pacific Source Health Plans05/12/16994879
Med Claims Ending 4/30/16 139,140.7884987
139,140.78
Attachment 1, Page 29 of 48
Jun/02/2016Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Metro Planning Inc.05/12/16994880
May 2016-Mapspring Hosting 250.003619
250.00
Speldrich, Tom05/12/16994881
2016 NAMOA Training Per Diem 235.75NAMOA 2016
235.75
McMahan, Jayne05/12/16994882
Per Diem-OPPA & NIGP 2016 295.31OPPA/NIGP-2016
295.31
Attachment 1, Page 30 of 48
Jun/02/2016Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America05/19/16994883
1 GFCI and recept. 24.38JERRYS HOME-SPRINGFIEL 04/16 SCOTT, S
1 flange block 17.56MCGUIRE BEARING CO 105 04/16 MCDONALD, G
1 key copy 3.50HEYMANS ENTERPRISES LT 04/16 MANLEY, M
1 night lodging-FOG Conf.-Bend 116.69RIVERHOUSE HOTEL AND C 04/16 HASLER, E
1 night lodging-training 109.14HOLIDAY INN EXPRESS GL 04/16 WASHBURN, S
1 night lodging-training in Si 108.90OREGON GARDEN RESORT 04/16 BISHOP, K
1 pre-pd. yard card 40.00LANE FOREST PRODUC 04/16 AANRUD, I
1/2 brass tee 5.99JERRYS HOME-SPRINGFIEL 04/16 MCDONALD, G
10 fabricate radio 100.00SQ GOSQ.COM AARON SHE 04/16 MANLEY, M
10 pc. radio mounts 60.00ALTECH FINISHES INC.04/16 MANLEY, M
100 field flags 13.99WILCO SPRINGFIELD-523 04/16 SCOTT, S
1st Truck: animal body bags 57.46SUPPLYWORKS CORP 04/16 KELLER, L
2 - 24" push brooms 85.98JERRYS HOME-SPRINGFIEL 04/16 AANRUD, I
2 - XIP 1132 noble 5.86CARQUEST 3340 04/16 SEDERLIN, R
2 Laminate Rolls 69.24AMAZON.COM AMZN.COM/BI 04/16 SCHINDELE-CUPPLES, C
2 gel knee pads 59.98JERRYS HOME-SPRINGFIEL 04/16 CURRIER, R
2 pre-pd. yard debris cards 80.00LANE FOREST PRODUC 04/16 CALLAHAN, S
2 shipmts and shipg.suppl. 59.90THE UPS STORE 2576 04/16 PHILLIPS, G
2" female camlock 33.60ROBERTS SUPPLY CO INC 04/16 DAGGETT, J
2016 OBOA Spring Qaurterly Bus 45.00OBOA04/16 BOWLSBY, D
2016-03 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 04/16 EVANOFF, B
3 Date Stamps for Pretreat 25.41OFFICEMAX CT IN#914878 04/16 KRAAZ, K
3 PVC solid drain 13.12EWING IRRIGATION PRD 1 04/16 MAY, A
3 Registrations-ACWA Conf. 1,350.00PAYPAL ACWA 04/16 KRAAZ, K
3 wedge anchors (overchrg.)-5.88JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
3-Lunches-MWMC Admin Mtg. 27.85NOODLE N THAI RESTAURA 04/16 STOUDER, M
4 Lunches-MWMC/Spfd AdminMtg. 42.40MEMOS MEXICAN REST.04/16 STOUDER, M
4 brackets 13.00MYCOMM INC 04/16 MANLEY, M
4 crimps/4 brackets 22.00MYCOMM INC 04/16 MANLEY, M
4 packs-5 Tab Dividers 29.96STAPLES 00114538 04/16 DAVIS, P
4 sockets and oil 23.74KNECHT'S SPRINGFIELD 04/16 SCOTT, S
5 Name Plate Holders-NW Quad 33.70PAYPAL WVAWARDSINC 04/16 KRAAZ, K
6 trees 495.00LANE FOREST PRODUC 04/16 POLSTON, J
9/32" 3-legged chain sling 466.78ROBERTS SUPPLY CO INC 04/16 WILKINS, C
@ RAYVAC batteried for SMJ 23.76BATTERIES PLUS # 2 04/16 BORING, R
AA batteries/CD for ISB 61.42OFFICE DEPOT #1078 04/16 MONROE, T
ACWA Conf. Registration-Bend 450.00PAYPAL ACWA 04/16 BARKER, J
ACWA Conf.- Registration 900.00PAYPAL ACWA 04/16 KRAAZ, K
ACWA Stormwater Summit- Vogene 160.00PAYPAL ACWA 04/16 VOGENEY, K
AMAZON MKTPLACE PMTS - Credit -2.10AMAZON MKTPLACE PMTS 04/16 WORLEY, T
AV Supplies 174.54DEMCO INC 04/16 SCHINDELE-CUPPLES, C
Absorbent mat pads 210.99NPC NEW PIG CORP 04/16 MANLEY, M
Adult AV 14.50PAYPAL CRAGGYFEATU 04/16 CURE, K
Advertising - 4-19-16 to 5-18- 99.95COSTAR GROUP INC 04/16 SEBAN, S
AirlineTicket-SpokaneWA Conf. 201.20ALASKA A 0272111237070 04/16 MILLER, T
Airport Shuttle to Conference 38.00SUPERSHUTTLE/EXECUCARM 04/16 TURNER, LAURA J
Albany training:lunch 6.00DAIRY QUEEN #17771 QPS 04/16 MACAULEY, L
Amazon.com - Purchase 56.62Amazon.com 04/16 WEAVER, R
Attachment 1, Page 31 of 48
Jun/02/2016Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Amy Sowa's IIMC Membership Ren 195.00INTERNATIONAL INSTITUT 04/16 SOWA, A
Annual On-Line Survey Subscrip 204.00SURVEYMONKEY.COM 04/16 THOMAS, D
Ant control 9.87JERRYS HOME-SPRINGFIEL 04/16 NAWALANIEC, R
Avery stamper and DVD-R for IS 51.60OFFICE DEPOT #1078 04/16 MONROE, T
BK: 2 lightbulbs 10.64PLATT ELECTRIC 080 04/16 NAWALANIEC, R
BK: 5 re-keys; 4 keys 184.00HEYMANS ENTERPRISES LT 04/16 NAWALANIEC, R
BK: 50 lb.broadcast spreader 181.92EWING IRRIGATION PRD 1 04/16 NAWALANIEC, R
BK: Custodial supplies 34.84SUPPLYWORKS CORP 04/16 KELLER, L
BK: Rags 20.82SHERWIN WILLIAMS 70812 04/16 NAWALANIEC, R
BK: ballast change 519.23PLATT ELECTRIC 080 04/16 NAWALANIEC, R
BK: tools/msr.tape 17.98JERRYS HOME-SPRINGFIEL 04/16 NAWALANIEC, R
BK:Power washer parts 5.25R&S INDUSTRIAL SUPPLIE 04/16 NAWALANIEC, R
BK:Power washer:flat-proof tir 39.84LES SCHWAB TIRES #0027 04/16 NAWALANIEC, R
BOOKS 290.00FIRE SERVICE BOOKSTORE 04/16 GERARD, A
Bacground for Mitchel K.- OSP 6.00SUBWAY 00127050 04/16 MCKEE, S
Backflow class (wrong class)-250.00BMI04/16 PHILLIPS, G
Backflow class:G.Phillips 170.00BMI04/16 PHILLIPS, G
Ballons and flowers for Ofc. C 53.00THE FLOWER MARKET 1 04/16 MONROE, T
Batteries for SMJ 28.04OFFICE DEPOT 1135 04/16 GIKAS, K
Battery wire connector 1.39KNECHT'S SPRINGFIELD 04/16 CURRIER, R
Bike cage hardware 20.99JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
Black Sharpies 28.30STAPLES 00114538 04/16 SCHINDELE-CUPPLES, C
Bldg.Oper.Certif. renewal 65.00NEEC04/16 MACAULEY, L
Blue paper/staple remover 13.40OFFICE DEPOT #1078 04/16 POLEN, W
Breakfast items for 4 day CIT 80.71SAFEWAY STORE00010942 04/16 POLEN, W
Budget Meeting Meal 364.00SQ VINNIE'S SMOKIN' B 04/16 DAVIS, P
Bus from Long Beach to LAX Air 7.00SQ LAX FLYAWAY LONG B 04/16 NEWMAN, E
Business Oregon Meeting with C 18.88OREGON ELECTRIC STATIO 04/16 GRIESEL, C
C Griesel lodging during the M 531.72MARRIOTT PORTLAND OR 04/16 GRIESEL, C
CABLE FOR LARYNGASCOPE TRIAL 7.99FRED-MEYER #0417 04/16 WAITE, S
CD R and AAA for isb 56.00OFFICE DEPOT #1078 04/16 MONROE, T
CH plaza: auger rental 20.00SPRINGFIELD RENTALS IN 04/16 TURNER, RICK M
CH plaza: auger rental 40.00SPRINGFIELD RENTALS IN 04/16 TURNER, RICK M
CH: CSR 1029008 suppl. 4.29JERRYS HOME-SPRINGFIEL 04/16 MCDONALD, G
CH: Lightbulbs 48.00PLATT ELECTRIC 080 04/16 TURNER, RICK M
CH: New office outlets reloc. 387.00ROCKLIN THORNTON 04/16 NAWALANIEC, R
CH: fountain chemicals 69.99JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
CH: maint. supplies 39.14JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
CH: paint supplies 6.00SHERWIN WILLIAMS 70812 04/16 MCDONALD, G
CHETT funds for couple and chi 75.13CL EUGENE SPRNGFLD 04/16 MARTIN, J
CIT Training in Chicago 80.00GO AIRPORT EXPRESS OHA 04/16 SEULEMENT, S
CJIS Signs - SJC 236.84SIGNS COM INC 04/16 SARRETT, C
CSLP Order SR 2016 608.78UPSTART/EDUPRESS 04/16 DAVID, E
CSR 1029054: keys 16.25HEYMANS ENTERPRISES LT 04/16 TURNER, RICK M
Cabfare during ThinkBike Works 15.22DC TAXI A338 04/16 LUNDBERG, C
Cabfare during ThinkBike Works 16.03DC VIP CAB 04/16 LUNDBERG, C
Cabfare during ThinkBike Works 21.19HITCH TAXI DC 04/16 LUNDBERG, C
Car Wash soap for patrol 63.99KNECHT'S Q STREET 04/16 CHARBONEAU, R
Car wash equip. for fleet 88.27CARQUEST 3340 04/16 CHARBONEAU, R
Attachment 1, Page 32 of 48
Jun/02/2016Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Car wash for Chief Doney 7.00THURSTON CAR WASH 04/16 DONEY, T
Car wash for Chief Doney's veh 7.00THURSTON CAR WASH 04/16 DONEY, T
Car wash for Chief Doney's veh 7.00THURSTON CAR WASH 04/16 DONEY, T
Chainsaw chains sharpened 133.00ROBERTS SUPPLY CO INC 04/16 CALLAHAN, S
City Club -Honored SPD - Lunch 44.00SPRINGFIELD CITY CLUB 04/16 LEWIS, R
City/County Engineer Coordinat 12.30PRANEE'S PUMP CAFE 04/16 PASCHALL, J
Civic Leadership Class Registr 225.00THECHINOOKINSTITUTE.OR 04/16 SEDERLIN, A
CleanWaterUniversity-Reports 161.34OFFICEMAX CT IN#870526 04/16 KRAAZ, K
Coffee for Foundation Meeting 13.95SQ ALLANN BROS BEANER 04/16 EVERETT, JR., R
Coffee for Spring Poetry Night 2.99GROCERY OUTLET SPRIN 04/16 EVENSTAD, T
Coffee for Women Vets Meeting 29.90STARBUCKS STORE 02976 04/16 LAUDATI, N
Coffee for meeting - Records 15.40STARBUCKS STORE 02976 04/16 RAPPE, T
Coffee-work party on Saturday 19.15SQ FULL CITY COFFE 04/16 RIFENBURG, K
Computer Editing Program 49.99ADOBE CREATIVE CLOUD 04/16 AKINS, K
Concrete (returned)-37.62JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
Conference Oregon Military Dep 327.80THE GRAND HOTEL SALEM 04/16 MOORHEAD, C
Cookies and water for CPA 29.56FRED-MEYER #0328 04/16 POLEN, W
Coordination Meeting - Lunch f 14.95MEZZA LUNA 04/16 BOYATT, T
Copy Stamp 53.19OFFICE DEPOT #1078 04/16 SELVEY, E
Council Snacks 40.67FRED-MEYER #0328 04/16 SOWA, A
Councilor Woodrows reg for Vin 20.00ACT WillamalanePRD 04/16 SOWA, A
Create Cloud Subscription - IT 19.99ADOBE ID CREATIVECLD 04/16 SARRETT, C
Custodial supplies 7.98SUPPLYWORKS CORP 04/16 KELLER, L
Custodial supplies 137.72SUPPLYWORKS CORP 04/16 KELLER, L
Custodial supplies 282.56SUPPLYWORKS CORP 04/16 KELLER, L
Custodial supplies 413.68SUPPLYWORKS CORP 04/16 KELLER, L
Custodial supplies 485.27SUPPLYWORKS CORP 04/16 KELLER, L
Datalink adapter kit/Insite Li 1,553.38CUMMINS NW COBURG 04/16 MANLEY, M
Deposit-Budget Mtg Meal 45.00SQ GLADYS HERNANDEZ 04/16 DAVIS, P
Disposable respirator masks 96.89AIRGAS WEST 04/16 MACAULEY, L
Diversity Meeting 15.00PLANK TOWN BREWING CO 04/16 LAUDATI, N
Dixie cups for SMJ 96.89OFFICE DEPOT #1078 04/16 GIKAS, K
Document Scanner - DPW - Jones 914.50CDW GOVERNMENT 04/16 SARRETT, C
Dog Food for AC 30.99BI-MART 04/16 AUSTIN, B
Drinking water for interviews 5.38WAL-MART #3239 04/16 LA BLUE, T
Drivers bucket seat w/arm 300.00THE TOP SHOP 04/16 MANLEY, M
Dust masks: Dig-up truck 84.93ROBERTS SUPPLY CO INC 04/16 SANDER, F
E1:SPARK PLUG 2.49OREILLY AUTO 00032250 04/16 KRONSER, JEFFREY A
EAIP MOD WS - WCSPR2016068616 157.98BROOKSTONE 203 04/16 RUETTGERS, M
EAIP MOD WS - WCSPR2016068616 1,618.00IFLIGHT TECHNOLOGY CO 04/16 RUETTGERS, M
EAIP Mod WS - WCSPR2016068616 1,523.05SUPERDROID ROBOTS 04/16 RUETTGERS, M
EE error (wrong card used)-297.86MIRACA DIAGNOSTIC-HRM 04/16 BARNETT, B
EE error (wrong card used) 297.86MIRACA DIAGNOSTIC-HRM 04/16 BARNETT, B
EE error (wrong credit card) 45.00HIRO CHIROPRACTIC LLC 04/16 MACAULEY, L
ENR Digital Subscription-1 yr. 29.95HDS MAG: ENGINEERING N 04/16 BARKER, J
EOC - Audio extension cable 27.97BEST BUY 00006007 04/16 WEAVER, R
EOC Equipment - Inv #1235313 35.26OREGON ELECTRONICS LLC 04/16 WEAVER, R
EOC equipment 61.28AMAZON MKTPLACE PMTS 04/16 WEAVER, R
Ear muffs & gloves 45.25ROBERTS SUPPLY CO INC 04/16 MASSA, T
Attachment 1, Page 33 of 48
Jun/02/2016Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ear pieces for portable radio 47.08AMAZON MKTPLACE PMTS 04/16 CHARBONEAU, R
Electrical supplies 14.30PLATT ELECTRIC 080 04/16 SCOTT, S
Electrical supplies 32.48PLATT ELECTRIC 080 04/16 SCOTT, S
Emerg. exit light 49.99JERRYS HOME EUGENE 04/16 NAWALANIEC, R
Ethics for CPAs class-S. McKay 169.00OREGON SOCIETY CPAS 04/16 BELL, N
Exhaust fan repair parts 103.35PLATT ELECTRIC 080 04/16 TURNER, RICK M
Expedia Booking Fee for Jeff I 7.00EXPEDIA 1132292250443 04/16 SYLLIAASEN, C
Extension cord for new MAIT va 25.99JERRYS HOME-SPRINGFIEL 04/16 CHARBONEAU, R
Extra Summer Reader t-Shirts 70.00UPSTART/EDUPRESS 04/16 WORLEY, T
Extra keys for new CSO vehicle 110.00EUGENE LOCK SAFE CO 04/16 CHARBONEAU, R
F1 Install 2 emerg.lights 92.50ROCKLIN THORNTON 04/16 NAWALANIEC, R
FLS iPads 3,679.98CDW GOVERNMENT 04/16 SARRETT, C
FLS moving truck rental 46.89U-HAUL-CTR-FRANKL #700 04/16 TURNER, RICK M
FS14: Painting supplies 10.00SHERWIN WILLIAMS 70812 04/16 NAWALANIEC, R
FS14: white markg. paint 5.27JERRYS HOME-SPRINGFIEL 04/16 NAWALANIEC, R
FS1:Install light/Install Shop 602.10ROCKLIN THORNTON 04/16 NAWALANIEC, R
FS3: lightbulbs 63.11PLATT ELECTRIC 080 04/16 NAWALANIEC, R
FS4: Plumbing supplies 50.98JERRYS HOME-SPRINGFIEL 04/16 NAWALANIEC, R
FUEL - ASSIST MEDFORD PROMOTIO 26.40CHEVRON 0093753 04/16 HUNDT, M
FUEL - WORKSHOP TVF&R 26.95RB PETROLEUM LLC 04/16 HAMBRIGHT, A
Fab. 2 stainless steel bracket 35.00SQ GOSQ.COM AARON SHE 04/16 MANLEY, M
Facebook Advertising 9.27FACEBOOK 9Q86G9JKC2 04/16 LAUDATI, N
Firearm supplies - Weapon lubr 232.78OPTICS PLANET INC 04/16 WEAVER, R
First Aid Supplies 47.78FRED-MEYER #0417 04/16 DAVID, E
Food - MWMC Mtg 42.11FRED-MEYER #0328 04/16 KRAAZ, K
Food Handler Cards 10.00LANE COUNTY ENVIRONMEN 04/16 BORING, R
Food during Mayor's Zip Code M 307.15ROARING RAPIDS PIZZA 04/16 LAUDATI, N
Food for CPA 2016 24.66SAFEWAY STORE00010942 04/16 POLEN, W
Food for Spanish Book Club 2.98GROCERY OUTLET SPRIN 04/16 CURE, K
Food handlers Cards 10.00LANE COUNTY ENVIRONMEN 04/16 BORING, R
Frames for Retirement Letters 51.95FRED-MEYER #0328 04/16 SOWA, A
Friends of Library Plant Sale 3.95JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
Friends of Library Plant Sale 174.75JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
Fuse puller and fuse 24.77JERRYS HOME-SPRINGFIEL 04/16 SCOTT, S
G Street Initiative - Prog Sup 19.00VOLGISTICS INC 04/16 MUGLESTON, T
GardenGloves-CleanWaterGardens 385.80BNOTICED04/16 MURPHY, M
Gas for City Car 21.61SHELL OIL 574409500QPS 04/16 DAVID, E
Gas for OACP conference in Ben 29.60BUTLER MARKET 04/16 DONEY, T
Gas for Pool Car - LOC Transpo 16.92CHEVRON 0204086 04/16 BOYATT, T
Gas for background investigati 40.15CHEVRON 0207383 04/16 MCKEE, S
Gas for k9 training - 26.31SEVEN FEATHERS TRUCK 04/16 SORBY, E
Gas for k9 training - Seven Fe 20.00SEVEN FEATHERS TRUCK 04/16 KENDRICK, D
Gas for k9 training at 7 Feath 18.50SEVEN FEATHERS TRUCK 04/16 KENDRICK, D
Gas for k9 training at Seven F 50.29CHEVRON 0206677 04/16 KENDRICK, D
Gas for k9 training in Seven F 16.63SHELL OIL 10007280000 04/16 SORBY, E
Gas for k9 training in Seven F 31.00SEVEN FEATHERS TRUCK 04/16 KENDRICK, D
Gas for the truck to pulling m 25.41SHELL OIL 574227454QPS 04/16 MASSEY, M
Gas for the truck to pulling m 62.60SHELL OIL 10007620007 04/16 MASSEY, M
Get Well Flowers for Mary Cron 79.29SP NOSEGAY 04/16 LAUDATI, N
Attachment 1, Page 34 of 48
Jun/02/2016Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Gift Card-Survey Prize 25.00CABELAS RETAIL SPRINGF 04/16 FOSSEN, A
Gift Card-Survey Prize 25.00BI-MART 04/16 FOSSEN, A
Grease 14.00C AND K PETROLEUM EQUI 04/16 NAWALANIEC, R
HDM25x100P mill disc. 55.00PACIFIC RUBBER AND SUP 04/16 DAGGETT, J
Hardware / IT - Randy Melancon 65.05WWW.NEWEGG.COM 04/16 DZIERZEK, D
Hardware supplies 8.64EUGENE FASTENER & SUPP 04/16 WALKER, R
Hardware supplies 169.00NORTHWEST FASTENER & S 04/16 MANLEY, M
Harness and Lanyard- Safety Eq 307.00WESTECH RIGGING SUP 04/16 CASTILE, R
Herbicides 258.16WILBUR ELLIS WILSONVIL 04/16 BAKER, E
Herbicides 2,262.80WILBUR ELLIS WILSONVIL 04/16 BAKER, E
Hotel charges for Gibson Train 193.80RED LION INN - SALEM 04/16 GIBSON, B
Hotel for 1 night for the Life 229.24WESTIN LONG BEACH 04/16 NEWMAN, E
Hotel for 2 nights for APWA Sp 237.62HOOD RIVER HOTEL 04/16 VON ROTZ, P
Hotel for K9 training 4/17 and 199.36SEVEN FEATHERS HOTEL 04/16 CHARBONEAU, R
Hotel for OACP conference in B 340.89HOLIDAY INN EXPRESS-BE 04/16 DONEY, T
Hotel for OLA Conference Emily 245.06BEND INN AND SUITES 04/16 EVERETT, JR., R
Hotel for OLA Conference Rob E 245.06BEND INN AND SUITES 04/16 EVERETT, JR., R
Hotel for OLA Conference Susan 245.06BEND INN AND SUITES 04/16 EVERETT, JR., R
Hotel for OLA Conference Thea 245.06BEND INN AND SUITES 04/16 EVERETT, JR., R
Hotel- Training - Vogeney 463.72KAH-NEE-TA VLG FRONT D 04/16 VOGENEY, K
IACP Membership 25.00IACA04/16 MONROE, T
ICC Training- Carpenter 99.00ICC ONLINE TRAINING 04/16 RUETTGERS, M
ID clips for CPA badges 5.64WAL-MART #3239 04/16 STEERS, T
IPAD SCREEN PROTECTORS X 12 270.00ZAGG04/16 HUNDT, M
IPMA Membership - 6 HR staff 156.75INTERNATIONAL PUBLIC M 04/16 OLSON, LINDA S
International Assoc. of Chiefs 150.00IACP04/16 JONES, R
International Charge for Drone 12.94INTERNATIONAL TRANSACTION 04/16 RUETTGERS, M
International fee for order ou .40INTERNATIONAL TRANSACTION 04/16 WEAVER, R
Inv # 0140878 Headsets for dis 521.80T3E COMPANY, INC.04/16 HARMAN, M
Inv # 20727 Engraving plates - 22.08SQ CASCADE ENGRAVI 04/16 CHARBONEAU, R
Inv #109791 - 2013 BMW Replace 23.45RAMSEY WAITE 04/16 CHARBONEAU, R
Inv #25984791 Masks/paper/pail 83.82RODDA PAINT - DELTA OA 04/16 BORING, R
Inv #30451798 Label Ribbon 200.76SATO AMERICA INC 04/16 HARMAN, M
Inv #420469 - SMJ Thongs/Razor 783.49BOB BARKER COMPANY INC 04/16 GIKAS, K
Inv #4213 - EOC Equipment 4,774.05SUNSET ELECTRIC 04/16 POLEN, W
Inv #593299 - 2 AED Defibrilla 3,382.00AED SUPERSTORE 04/16 CHARBONEAU, R
Irrigation supplies 10.17EWING IRRIGATION PRD 1 04/16 PHILLIPS, G
Irrigation supplies 21.92EWING IRRIGATION PRD 1 04/16 PHILLIPS, G
Irrigation supplies 107.26EWING IRRIGATION PRD 1 04/16 PHILLIPS, G
Irrigation supplies 113.28EWING IRRIGATION PRD 1 04/16 PHILLIPS, G
Irrigation supplies 119.72EWING IRRIGATION PRD 1 04/16 PHILLIPS, G
Irrigation supplies 129.47EWING IRRIGATION PRD 1 04/16 PHILLIPS, G
Items for NW and SCPAA Annual 20.00DOLRTREE 1470 00014704 04/16 STEERS, T
Items for SWAT - Approved by D 7.86JERRYS HOME-SPRINGFIEL 04/16 MYERS, J
Items for SWAT - Approved by D 90.73JERRYS HOME-SPRINGFIEL 04/16 MYERS, J
J Tamulonis Gateway Committee 12.00HILTON GARDEN INNS F&B 04/16 TAMULONIS, J
JC: Batteries & surge strip 18.96JERRYS HOME-SPRINGFIEL 04/16 MCDONALD, G
JC: Boiler repair 474.29PROCTOR SALES, INC 04/16 MCDONALD, G
JC: Chiller cleaning 8.30THERMAL SUPPLY 31 04/16 MCDONALD, G
Attachment 1, Page 35 of 48
Jun/02/2016Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JC: Chiller cleaning 53.68JERRYS HOME-SPRINGFIEL 04/16 MCDONALD, G
JC: Foam-Brite 43.28THERMAL SUPPLY 31 04/16 MCDONALD, G
JC: Grass getter 45.40EWING IRRIGATION PRD 1 04/16 MCDONALD, G
JC: Install hallway ballasts 145.00ROCKLIN THORNTON 04/16 MCDONALD, G
JC: Lightbulbs 92.99PLATT ELECTRIC 080 04/16 MCDONALD, G
JC: Supplies 68.26JERRYS HOME-SPRINGFIEL 04/16 MCDONALD, G
JC: lightbulbs 76.84PLATT ELECTRIC 080 04/16 MCDONALD, G
JR AV 12.71AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR AV 13.27AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR AV 20.54Amazon.com 04/16 WORLEY, T
JR AV 41.42AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR AV 56.42AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR AV 67.26AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR AV 72.62AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR AV 109.14AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR AV 190.18AMAZON MKTPLACE PMTS 04/16 DAVID, E
JR Books 10.00SQ MARISSA MOSS 04/16 WORLEY, T
JR DVD 17.99AMAZON MKTPLACE PMTS 04/16 WORLEY, T
JR Program Supplies 10.98MICHAELS STORES 8831 04/16 DAVID, E
JR Program Supplies 26.63C&C SMART FOOD52505336 04/16 CURE, K
Jail: 1 20V battery 69.99JERRYS HOME-SPRINGFIEL 04/16 MCDONALD, G
Jail: Install lamps/ballasts 207.60ROCKLIN THORNTON 04/16 MCDONALD, G
Jail: Lightbulbs 478.91PLATT ELECTRIC 080 04/16 MCDONALD, G
Jail: lightbulbs 20.28PLATT ELECTRIC 080 04/16 MCDONALD, G
Keyboard - IT - Sarrett 39.99BEST BUY 00008631 04/16 SARRETT, C
Kleenex (20) for SMJ 85.80OFFICE DEPOT #1078 04/16 GIKAS, K
LANE CNTY HR MTG - 4/16 20.00LANE CNTY HUMAN RESORC 04/16 TURNER, LAURA J
LARYNGESCOPE EXTENSION CORDS X 22.45STAPLES 00114538 04/16 WAITE, S
LODGING - CONFERENCE, REDMOND, 389.13HOTELS.COM128854333197 04/16 GERARD, A
LOOPNET INC - 4-14-16 to 5-13- 87.44LOOPNET INC 04/16 SEBAN, S
LUCC mtg. exp. 9.99SIZZLER RESTAURANTS 04/16 WILLIAMSON, J
LUCC mtg.: 2 staff 19.98SIZZLER RESTAURANTS 04/16 LA BLUE, T
Labels and Book Jackets 113.84DEMCO INC 04/16 SCHINDELE-CUPPLES, C
Landscape Arch. C.E.U. 75.00OREGON RECREAT00 OF 00 04/16 POLSTON, J
Lane Forest Products - Gravel 241.25LANE FOREST PRODUC 04/16 SEBAN, S
Lap siding and doug fir 36.13JERRYS HOME-SPRINGFIEL 04/16 MAY, A
Legislative/Gov Relations Meet 19.15THE ORIGINAL PANCAKE H 04/16 LAUDATI, N
Life Safety Code 166.95NFPA NATL FIRE PROTECT 04/16 CASTILE, R
Life safety Code - Credit -166.95NFPA NATL FIRE PROTECT 04/16 CASTILE, R
Lodging for 2 people/2 nights 387.02THE BENSON HOTEL 04/16 MILLER, T
Lodging for Conf-A. Sederlin 295.05BEST WESTERN HOTELS 04/16 SEDERLIN, A
Lodging for Conf-E. Selvey 247.52BEST WESTERN HOTELS 04/16 SELVEY, E
Lodging for Conf-J. McMahan 261.80HOLIDAY INN PORTLAND S 04/16 MCMAHAN, J
Lodging:Backflow Mgmt training 141.72DAYS INN-PORTLAND / GR 04/16 PHILLIPS, G
Lodging:Seaside:3 nights 343.35COMFORT INN AND SUITES 04/16 MIYATA, K
Lunch @EVERGREEN INDIAN CUISIN 24.90EVERGREEN INDIAN CUISI 04/16 HAIGHT, D
Lunch-ACWA Pretreat Mtg 12.95GREEN PAPAYA 04/16 HASLER, E
Lunch-ACWA Pretreat Mtg 15.00GREEN PAPAYA 04/16 SPRAGUE, P
Lunch-Conf. in Bend 6.86BLUE SKY MARKET - BLUE 04/16 HASLER, E
Attachment 1, Page 36 of 48
Jun/02/2016Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lunch-O&M Design Mtg. 7.44BAGEL SPHERE 1 04/16 VAN EECKHOUT, M
MEAL - ASSIST MEDFORD PROMOTIO 23.00CAPERS - MEDFORD 04/16 HUNDT, M
MONTHLY SOFTWARE 119.97ADOBE CREATIVE CLOUD 04/16 HAIGHT, D
MWMC Admin Lunch (4) 60.70STEELHEAD BREWERY 04/16 STOUDER, M
MYCOMM invoices - Radio 4,640.26MYCOMM INC 04/16 HARMAN, M
Main McVay Transit Meeting Lun 81.65MEZZA LUNA 04/16 BOYATT, T
Mayors lodging during the Mass 455.72MARRIOTT PORTLAND OR 04/16 GRIESEL, C
Meal During ThinkBike Workshop 6.69DILETTANTE MOCHA CAFE 04/16 LUNDBERG, C
Meal during ThinkBike Workshop 9.64DISH D LISH SE32274649 04/16 LUNDBERG, C
Meal during ThinkBike Workshop 11.74NAS CONSTITUTI60054947 04/16 LUNDBERG, C
Meal during ThinkBike Workshop 12.20SQ BASIL THYME 04/16 LUNDBERG, C
Meal during ThinkBike Workshop 16.45TED'S BULLETIN 04/16 LUNDBERG, C
Meal during ThinkBike Workshop 20.80BEAU THAI 04/16 LUNDBERG, C
Meal during ThinkBike Workshop 22.60CHAPLIN RESTAURANT DC 04/16 LUNDBERG, C
Meal during ThinkBike Workshop 29.70LUPO VERDE 04/16 LUNDBERG, C
Meal during flight for ThinkBi 7.00ALASKA AIR IN FLIGHT 04/16 LUNDBERG, C
Meal during flight for ThinkBi 7.50ALASKA AIR IN FLIGHT 04/16 LUNDBERG, C
Meals - Training - Vogeney 7.37RAYS FOOD PLACE 45 04/16 VOGENEY, K
Meals while at training- gibso 3.39MCDONALD'S F13829 04/16 GIBSON, B
Meals while at training- gibso 9.25SUBWAY 00211367 04/16 GIBSON, B
Meals while at training- gibso 10.99FLAMING WOK 04/16 GIBSON, B
Meals while at training- gibso 19.00WILLAMETTE VALLEY GRIL 04/16 GIBSON, B
Meals while at training- gibso 22.00WILLAMETTE VALLEY GRIL 04/16 GIBSON, B
Meals- Training- Vogeney 16.68BLACK BEAR DINER REDMO 04/16 VOGENEY, K
Meals- Training- Vogeney 18.50KAH-NEE-TA CHINOOK ROO 04/16 VOGENEY, K
Meals- Training- Vogeney 18.50KAH-NEE-TA CHINOOK ROO 04/16 VOGENEY, K
Meals- Training- Vogeney 22.50KAH-NEE-TA CHINOOK ROO 04/16 VOGENEY, K
Meeting exp. 15.70PRANEE'S PUMP CAFE 04/16 MANLEY, M
Meeting exp.:2 staff 18.40MEZZA LUNA 04/16 BARNETT, B
Membership for Oregon Assoc. f 220.00OREGON ASSOCIATION CHI 04/16 DONEY, T
Mixed Media Sullies for Arts G 119.22DBC BLICK ART MATERIAL 04/16 WORLEY, T
Monitor Purchase / Jail Contro 179.00CDW GOVERNMENT 04/16 DZIERZEK, D
Monthly Bus License Processing 20.00AUTHORIZENET04/16 BELL, N
Monthly Lunch Meeting 12.48SIZZLER RESTAURANTS 04/16 GIBSON, B
Monthly Software License 79.98ADOBE CREATIVE CLOUD 04/16 MACHADO, N
Monthly Subscription - May 201 11.96REGISTER GUARD 04/16 VOGENEY, K
Mortar mix 14.17JERRYS HOME-SPRINGFIEL 04/16 OLSEN, R
Mounting tape 5.76JERRYS HOME-SPRINGFIEL 04/16 NAWALANIEC, R
Mounting tape 8.64JERRYS HOME-SPRINGFIEL 04/16 NAWALANIEC, R
Mtg.re:stretchg: 3 staff 39.30PRANEE'S PUMP CAFE 04/16 CONLON, B
NPELRA Conference Hotel 1,181.65THE PEABODY MEMPHIS 04/16 STEFFEN, C
NW Quad - Office Decor 67.86JERRYS HOME-SPRINGFIEL 04/16 FOSSEN, A
NW Quad Office Supplies 10.59OFFICEMAX CT IN#792141 04/16 KRAAZ, K
NW Quad Office Supplies 24.54OFFICEMAX CT IN#749657 04/16 KRAAZ, K
NW Quad Office Supplies 50.66OFFICEMAX CT IN#912744 04/16 KRAAZ, K
NW Quad Supplies 36.95AMAZON MKTPLACE PMTS 04/16 KRAAZ, K
NW and SCPAA annual meeting 228.03WM SUPERCENTER #3239 04/16 STEERS, T
Nails/screws/straps 4.46JERRYS HOME-SPRINGFIEL 04/16 MCDONALD, G
Name Plaque for Detective Lane 16.90WVAWARDSINC04/16 MONROE, T
Attachment 1, Page 37 of 48
Jun/02/2016Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Nameplate - Sandy Belson 8.95WVAWARDSINC04/16 KRAAZ, K
Nat'l PW week kids hats 283.33ORIENTAL TRADING CO 04/16 LA BLUE, T
Newspaper online subscription 7.96REGISTER GUARD 04/16 DONEY, T
Notebook for meeting notes 14.99STAPLES 00114538 04/16 DONEY, T
OAMR Mid Year Dinner 30.20HARVEY'S PLACE 04/16 SOWA, A
OCO:138 Main:front vestibule 267.10ROCKLIN THORNTON 04/16 MCDONALD, G
OCO:Boat flag pole rpr. 35.00ALL PRO MACHINE MANUFA 04/16 MCDONALD, G
ODOT Salem mtg: 2 staff 32.00GILGIMESH BREWING 04/16 BARNETT, B
OLA Renewal Emily David 130.00OREGON LIBRARY ASSOCIA 04/16 DAVID, E
ONEA Registration for Justin 350.00ONEA04/16 POLEN, W
ONEA Training for Kyle Potter 350.00ONEA04/16 POLEN, W
OR Ass.Clean Water:training 160.00PAYPAL ACWA 04/16 FERSCHWEILER, G
Office Supplies 2.79OFFICEMAX CT IN#734503 04/16 JONES, B
Office Supplies 7.75OFFICEMAX CT IN#442159 04/16 JONES, B
Office Supplies 11.62OFFICE DEPOT #1078 04/16 RIPKA, AMY J
Office Supplies 22.21OFFICEMAX CT IN#734346 04/16 JONES, B
Office Supplies 27.00OFFICEMAX CT IN#736182 04/16 JONES, B
Office Supplies 30.04OFFICEMAX CT IN#736131 04/16 JONES, B
Office Supplies 38.98OFFICE DEPOT #1078 04/16 RIPKA, AMY J
Office Supplies 72.08OFFICEMAX CT IN#706466 04/16 JONES, B
Office Supplies 97.58OFFICEMAX CT IN#665079 04/16 JONES, B
Office Supplies for EOC 320.63OFFICEMAX CT IN#890475 04/16 JONES, B
Office Supplies for EOC 482.40OFFICEMAX CT IN#847941 04/16 JONES, B
Office supplies 12.99OFFICE DEPOT #1078 04/16 KURTZ, L
Office supplies 65.97OFFICE DEPOT #1078 04/16 KURTZ, L
Oregon AWCA Stormwater Summit 160.00PAYPAL ACWA 04/16 JONES, J
Oregon Military Department Con 86.90DAYS INN BLACK BEAR 04/16 MOORHEAD, C
PARKING PERMIT (MAY/JUNE) FOR 60.00REPUBLIC PARKING 57-25 04/16 GATES, M
PC Purchase / DPW / ENewman 1,515.34CDW GOVERNMENT 04/16 DZIERZEK, D
PHR Recertification 150.00HR CERTIFICATION INSTI 04/16 STEFFEN, C
PREPAID PARKING - PDX for WEL 9.99PREPAID PARKING 04/16 TURNER, LAURA J
PRSA Lunch Mtg 20.00GREATER OR CHAPTER PRS 04/16 FOSSEN, A
PRSA Lunch Mtg. 20.00GREATER OR CHAPTER PRS 04/16 SPIRO, L
PW Week Bags 234.46PAPER MART 04/16 SPIRO, L
PW Week Prizes 121.96ORIENTAL TRADING CO 04/16 SPIRO, L
PW Week Prizes 795.02ORIENTAL TRADING CO 04/16 SPIRO, L
Paint and primer for SMJ 181.44RODDA PAINT - DELTA OA 04/16 BORING, R
Paint supplies 6.95SHERWIN WILLIAMS 70812 04/16 AANRUD, I
Panel Display Photo 33.00WWW.ISTOCK.COM 04/16 FOSSEN, A
Paper Products/Desserts-Budget 30.29WAL-MART #3239 04/16 DAVIS, P
Parking - IT - Melick 2.00CITY OF EUGENE 47-53 04/16 MELICK, B
Parking - LOC Transportation P 6.00CITY OF EUGENE 47-59 04/16 BOYATT, T
Parking - MPO/TPC Meeting in E 2.00CITY OF EUGENE 47-59 04/16 BOYATT, T
Parking for SWEDCO Meeting in 3.00CITY OF EUGENE 47-734 04/16 GRIESEL, C
Patch cable/pad locks/metal su 75.34JERRYS HOME-SPRINGFIEL 04/16 WEAVER, R
Patrol Purchase 125.81AMAZON.COM AMZN.COM/BI 04/16 CHARBONEAU, R
Pens and Post-Its 12.29OFFICE DEPOT #1078 04/16 SELVEY, E
Pens for patrol/WC office 51.45OFFICE DEPOT #1078 04/16 POLEN, W
Pens/legal pads/notebook 51.30OFFICE DEPOT #1078 04/16 POLEN, W
Attachment 1, Page 38 of 48
Jun/02/2016Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Pet Waste Bio-Bags 1,435.00STEP FORWARD ACTIVITIE 04/16 MURPHY, M
Pet Waste Dispenser/Keychain 622.50IN IDL PROMOTIONAL PR 04/16 MURPHY, M
Photos for Seasonal Interviews 30.90WALGREENS #9258 04/16 AKINS, K
Pin and clip 66.41WILCO SPRINGFIELD-523 04/16 CURRIER, R
Pizza for mandatory training o 79.90DOMINO'S 7213 04/16 JONES, R
Plant for NW Quad Lobby 14.00WAL-MART #3239 04/16 FOSSEN, A
Planting soil: 1.5 YDS 36.00LANE FOREST PRODUC 04/16 WILKINS, C
Plastic molding/trim remover 36.99MAC TOOLS - SPRINGFIEL 04/16 SEDERLIN, R
Plaza: 149 trees 3,568.60GARDEN CENTER OUTLET 04/16 POLSTON, J
Plaza: Bench supplies/concrete 161.22JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
Plaza: Irrigation supplies 7.34EWING IRRIGATION PRD 1 04/16 PHILLIPS, G
Plaza: bench fasteners 274.96NORTHWEST FASTENER & S 04/16 TURNER, RICK M
Plaza: tools for benches 25.98JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
Plaza:Jackhammer rental 50.00SPRINGFIELD RENTALS IN 04/16 TURNER, RICK M
Plaza:bench supplies 65.00NORTHWEST FASTENER & S 04/16 TURNER, RICK M
Pliers/liquid wrench 46.94JERRYS HOME-SPRINGFIEL 04/16 SCOTT, S
Plumbing supplies 31.25KELLER SUPPLY 25 04/16 NAWALANIEC, R
Portable file case 10.84WM SUPERCENTER #3239 04/16 AKINS, K
Postage for Summer Readers Don 47.00USPS 40795204734006049 04/16 WORLEY, T
Power supply for patrol car la 425.67COMPBARGAINS.COM 04/16 CHARBONEAU, R
Printer / Paula Guthrie-Scott' 219.27CDW GOVERNMENT 04/16 DZIERZEK, D
Prize Books for teen SRP 41.85BOOKOUTLET04/16 GUSTAVSON, L
Prize for Clean Watergarden's 50.00GARDEN CENTER OUTLET 04/16 MURPHY, M
Problem Solving Negotiations T 225.00THECHINOOKINSTITUTE.OR 04/16 FIFIELD, E
Professional Engineers of Oreg 200.00PAYPAL PEO 04/16 KRUEGER, K
Professional Engineers of Oreg 345.00PAYPAL PEO 04/16 KRUEGER, K
Program Support (04/26 - 05/25 243.00VOLGISTICS INC 04/16 MUGLESTON, T
Quarry rock: .5 YDS 13.00LANE FOREST PRODUC 04/16 WILKINS, C
Quarry rock: 1 YD 26.00LANE FOREST PRODUC 04/16 WILKINS, C
Rags, bags, cleansers, tape 35.65JERRYS HOME-SPRINGFIEL 04/16 ANDERSON, J
Rain Barrel-Home Show Prize 65.00BRING RECYCLING 04/16 MURPHY, M
Rain resistant pad and pens fo 61.86OFFICE DEPOT #1078 04/16 POLEN, W
Rain-X glass cleaner 4.90SPRINGFIELD AUTO & TRU 04/16 ANDERSON, J
RainWorks Spray 29.00RAINWORKS04/16 GUSTAVSON, L
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 04/16 BLOMQUIST, M
Recruitment Advertising (2016- 195.12REGISTER GUARD 04/16 BLOMQUIST, M
Recycling Receptacle and lids 90.39OFFICE DEPOT #1078 04/16 MONROE, T
Register 2-Pretreat Wkshp 500.00IN ACWA 04/16 KRAAZ, K
Register-Matt Stouder-ACWA 450.00PAYPAL ACWA 04/16 KRAAZ, K
Registration for training 50.00OREGON STATE POLICE 04/16 JONES, R
Registration renewal for Plate 7.00ODOT DMV ONLINE RENEWA 04/16 POLEN, W
Registration-ACWA Conf. 450.00PAYPAL ACWA 04/16 MC ALLISTER, T
Attachment 1, Page 39 of 48
Jun/02/2016Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Registration-ACWA Conf. 450.00PAYPAL ACWA 04/16 KRUEGER, S
Registration-ACWA Conf. 450.00PAYPAL ACWA 04/16 SPRAGUE, P
Registration-ACWA Conf. 450.00PAYPAL ACWA 04/16 MILLER, T
Reimbursement INV13662-J2s1g3 -516.00INTERNATIONAL PUBLIC M 04/16 BLOMQUIST, M
Repalcement Kay for 2000 Range 65.00HEYMANS ENTERPRISES LT 04/16 GRAHAM, S
Reset 2 combinations 85.00HEYMANS ENTERPRISES LT 04/16 NAWALANIEC, R
Retirement Plaque for Chief Gr 78.00WVAWARDSINC04/16 SOWA, A
Retirement for Ofc. Clough-Cak 121.98MARKET OF CHOICE #10 04/16 POLEN, W
Return on SMJ Office Supplies -268.40OFFICE DEPOT #1078 04/16 GIKAS, K
Rotary Lunches 72.50HOLIDAY INN RESTAURANT 04/16 EVERETT, JR., R
Round Trip Ticket-Salem 46.00AMTRAK .CO0950619587062 04/16 MILLER, T
Round trip ticket-Portland 49.00AMTRAK .CO0890640708305 04/16 MILLER, T
Round trip ticket-Salem 36.00AMTRAK MOB0950908618420 04/16 NEWMAN, J
SAFETY GLOVES 113.39MALLORY SAFETY AND SUP 04/16 GORDON, G
SCOTTS - Pest Control 58.92SCOTTS LAWN SERVICE 04/16 SEBAN, S
SE Quad Office Supplies 62.54OFFICEMAX CT IN#839935 04/16 HOLMAN, R
SPIFS047 HD Replacement 232.48DMI DELL K-12/GOVT 04/16 DZIERZEK, D
STN14:CLEANING SUPPLIES 8.98BI-MART 04/16 HACKETT, M
STN5:KITCHEN SUPPLIES 23.65JERRYS HOME-SPRINGFIEL 04/16 LUNDBERG, R
SUB Breakfast-Vogeney 13.00PRANEE'S PUMP CAFE 04/16 VOGENEY, K
SUB Coordination Breakfast 11.80PRANEE'S PUMP CAFE 04/16 PASCHALL, J
SUB brkfst mtg: 2 staff 23.95PRANEE'S PUMP CAFE 04/16 NIEMEYER, E
SWAT / Firearm - Weapons lubri 73.10OPTICS PLANET INC 04/16 WEAVER, R
Safety Recogntn.-P7001 50.00CABELAS RETAIL SPRINGF 04/16 HART, A
Safety Supplies 39.97BI-MART 04/16 RIFENBURG, K
Sealant 33.1212 MASONS SUPPLY CO 04/16 TURNER, RICK M
Shipping for SWAT 18.09UPS 1ZD3TV040390011417 04/16 THOMSEN, M
Shop: 2 Emerg.light kits 107.98JERRYS HOME-SPRINGFIEL 04/16 NAWALANIEC, R
Shop:10-ton med.ht.pin 248.03NOR NORTHERN TOOL 04/16 SEDERLIN, R
Shop:38pc quik lock bit set 45.97JERRYS HOME-SPRINGFIEL 04/16 SEDERLIN, R
Shop:Install t8 ballasts/lamps 242.62ROCKLIN THORNTON 04/16 NAWALANIEC, R
Shop:Womens rm.ballasts 139.63ROCKLIN THORNTON 04/16 NAWALANIEC, R
Skin cleaner and hand pump soa 72.71WALMART.COM 04/16 GIKAS, K
Snacks for Writing Workshop 5.77GROCERY OUTLET SPRIN 04/16 CURE, K
Snacks-Work Party Clean-up 27.26MARKET OF CHOICE #10 04/16 MURPHY, M
Soda for mandatory meeting on 6.15WALGREENS #9258 04/16 JONES, R
Software Charge for Graphics 49.99ADOBE CREATIVE CLOUD 04/16 LAUDATI, N
Software for EOC 40.15WWW.NCHSOFTWARE.COM 04/16 WEAVER, R
Spr.Clean-Up: 2 gift cards 50.00JERRYS HOME-SPRINGFIEL 04/16 HART, A
Spr.Clean-Up: 4 gift cards 70.00FRED-MEYER #0328 04/16 HART, A
Spr.Clean-Up: gift card 50.00WM SUPERCENTER #3239 04/16 HART, A
Spr.Clean-Up: gift card 53.94WAL-MART #3239 04/16 HART, A
Spr.Clean-Up: gift card 53.94WM SUPERCENTER #3239 04/16 HART, A
Spr.Clean-Up: gift card 53.94WAL-MART #3239 04/16 HART, A
Spr.Clean-Up: gift card 53.94WM SUPERCENTER #3239 04/16 HART, A
Spr.Clean-Up: gift card 53.94WM SUPERCENTER #3239 04/16 HART, A
Spr.Cln-Up:cover mag.signs 8.50MC PLASTICS INC 04/16 HART, A
Springfield City Club for N La 26.00SPRINGFIELD CITY CLUB 04/16 LAUDATI, N
State Surcharge for April 2016 10,317.32ST OF OREGON-DCBS 04/16 JONES, B
Attachment 1, Page 40 of 48
Jun/02/2016Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Stationary 15.71BI-MART 04/16 THOMAS, D
Steno Pads-NW Quad 4.77OFFICEMAX CT IN#870665 04/16 KRAAZ, K
Storage Containers for Program 13.85THE HOME DEPOT #4028 04/16 DAVID, E
Stormwater Education 100.00BEN FRANKLIN CRAFTS 04/16 FOSSEN, A
Stretching incentives 25.00SQ DUTCH BROS COFFEE 04/16 KURTZ, L
Stretching incentives 100.00FRED-MEYER #0328 04/16 KURTZ, L
Summer Reader Giveaway Books 15.00TSUNAMI BOOKS INC 04/16 WORLEY, T
Summer Reading Paper 367.32OFFICEWORLDCOM04/16 SCHINDELE-CUPPLES, C
Sunscreen 17.98BI-MART 04/16 RAIVO, D
Supplies (returned)-61.10WILCO SPRINGFIELD-523 04/16 CURRIER, R
Supplies for EOC 12.70OFFICEMAX CT IN#665148 04/16 JONES, B
Supplies for EOC 20.83AMAZON MKTPLACE PMTS 04/16 JONES, B
Supplies for EOC 22.15OFFICEMAX CT IN#910393 04/16 JONES, B
Supplies for EOC 55.55AMAZON MKTPLACE PMTS 04/16 JONES, B
Supplies for Sign Installation 44.75JERRYS HOME-SPRINGFIEL 04/16 MURPHY, M
Supply 15.50BULLFROG ENTERPRISES 04/16 WILLIAMSON, J
Survey Tool & Equipment 254.99JERRYS HOME-SPRINGFIEL 04/16 FOSS, R
Swivel/adapter/nipple 89.36A1 COUPLING & HOSE INC 04/16 MCDONALD, G
TO1:HOSE 8.45CARQUEST JUNCTION CITY 04/16 KRONSER, JEFFREY A
TRAINING MATERIALS 170.00NATIONAL ACADEMY OF AM 04/16 HAMBRIGHT, A
TRAVEL TO PORLAND-GIS CONF 28.00AMTRAK .CO0910724536925 04/16 HAIGHT, D
Taxi fare for CHETT for Lori P 38.50EUG TAXI 135 04/16 HUMPHREYS, B
Taxi from Eugene Airport - Lif 39.10SQ EUGENE HYBRID T 04/16 NEWMAN, E
Taxi from LAX Airport to Long 75.50LA YELLOW CAB CO-OP 04/16 NEWMAN, E
Taxi to Eugene Airport - Lifes 27.60SQ EUGENE HYBRID TAXI 04/16 NEWMAN, E
Technu (Oak & Ivy Cleaner) 9.99BI-MART 04/16 DRISCOLL, J
Theme Kit Materials 11.24AMAZON MKTPLACE PMTS 04/16 WORLEY, T
Theme Kit Materials 26.68AMAZON MKTPLACE PMTS 04/16 WORLEY, T
Theme Kit Materials 61.01AMAZON MKTPLACE PMTS 04/16 WORLEY, T
Theme Kit Supplies 35.33Amazon.com 04/16 WORLEY, T
Theme Kit Supplies 35.42Amazon.com 04/16 WORLEY, T
Theme Kit Supplies 36.08Amazon.com 04/16 WORLEY, T
Theme Kit Supplies 47.18AMAZON MKTPLACE PMTS 04/16 WORLEY, T
Theme Kit Supplies 78.17AMAZON MKTPLACE PMTS 04/16 WORLEY, T
Theme Kit Supplies 80.23Amazon.com 04/16 WORLEY, T
Theme Kit Travel 9.09AMAZON MKTPLACE PMTS 04/16 WORLEY, T
Tissue/Lysol/Dry erase for 4 L 29.27WM SUPERCENTER #3239 04/16 ORTIZ, W
Tools for k9 investigations - 263.82THE HOME DEPOT 4003 04/16 SORBY, E
Traf.sig.trng.-Salem: 2 staff 58.62RAM RESTAURANT SALEM 04/16 BISHOP, D
Traffic Eng.brkfst: Barnett 11.29BUDDYS DINER 04/16 BARNETT, B
Training in Chicago for CIT 416.72HILTON HOTELS CHICAGO 04/16 SEULEMENT, S
Training-Shawn Krueger 225.00THECHINOOKINSTITUTE.OR 04/16 KRUEGER, S
Travel Theme Kit 11.99AMAZON MKTPLACE PMTS 04/16 WORLEY, T
Travel for Jeff ICMA Board Mee 587.20UNITED 01677676412053 04/16 SYLLIAASEN, C
Truck vise hitch 167.97Amazon.com 04/16 SMITH, J
Truck vise hitch 167.97Amazon.com 04/16 SMITH, J
Tubing/comp tee 34.77FERGUSON ENT# 3004 04/16 MCDONALD, G
UPS Shipping for SWAT 77.38THE UPS STORE 0698 04/16 THOMSEN, M
USB cable cord for EOC equipme 13.99AMAZON MKTPLACE PMTS 04/16 WEAVER, R
Attachment 1, Page 41 of 48
Jun/02/2016Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Uniforms - Luna/Basaraba/Rppe' 3,183.47INT 911 SUPPLY 04/16 POLEN, W
Uniforms for Patrol 986.06INT 911 SUPPLY 04/16 POLEN, W
Veh.6080: 1 tool box 85.00SQ PACIFIC METAL POLI 04/16 SEDERLIN, R
Veh.6081: 2 LED fixtures 59.90THE RV STORE 04/16 SEDERLIN, R
Veh.7040: Bar oil 15.10ROBERTS SUPPLY CO INC 04/16 CALLAHAN, S
Veh.7040: tie-downs 32.85ROBERTS SUPPLY CO INC 04/16 CALLAHAN, S
Veh.7040:ear plugs 28.05ROBERTS SUPPLY CO INC 04/16 CALLAHAN, S
Veh.7053: 2 grader edge 443.62PAPE MACHINERY 04/16 MANLEY, M
Veh.7069: 2 formed pans 35.00SQ GOSQ.COM AARON SHE 04/16 MANLEY, M
Veh.7069: 5 pieces misc. 60.00ALTECH FINISHES INC.04/16 MANLEY, M
Veh.7081: thrust alignment 51.95SPRINGFIELD TIRE F 04/16 MANLEY, M
Veh.7106: Car wash 8.00WONDER WASH 04/16 CONLON, B
Verbatim DVD+R DL for ISB 76.94OFFICE DEPOT #1078 04/16 MONROE, T
WATER RESCUE PADDLE 250.00IN OCEANID, INC.04/16 LUNDBERG, R
WEF Membership-1 yr. 116.00WEF WYTHE 04/16 BARKER, J
WR PICKUP:EXTRA KEYS 21.00EUGENE LOCK SAFE CO 04/16 HUNDT, M
WR5:FUEL JUGS 85.97CYCLE GEAR #79 04/16 LUNDBERG, R
WR5:FUEL JUGS/HOSE 7.99CYCLE GEAR #79 04/16 LUNDBERG, R
WR5:LOCKBOX INSTALLATION HARDW 5.77BI-MART 04/16 HUNDT, M
WR:TRAILER LOCKBOXES 91.00EUGENE LOCK SAFE CO 04/16 HUNDT, M
Wahl Clipper for SMJ - 2 38.93WAL-MART #2538 04/16 BORING, R
Washing of the Econ Developmen 7.00NEW IMAGE CAR WASH 04/16 GRIESEL, C
Wedge anchors 63.54JERRYS HOME-SPRINGFIEL 04/16 TURNER, RICK M
Women Veterans Meeting 26.93GROCERY OUTLET SPRIN 04/16 LAUDATI, N
Women Veterans War Memorial Me 24.95ALBERTSONS #574 04/16 RIPKA, AMY J
YA AV 22.96WM SUPERCENTER #3239 04/16 GUSTAVSON, L
YA AV 24.99FRED-MEYER #0328 04/16 GUSTAVSON, L
YA OBOB Books 305.79BOOKOUTLET04/16 GUSTAVSON, L
Yoga Theme Kit Book 9.24Amazon.com 04/16 WORLEY, T
damaged property of inmate #14 72.80SHERWIN WILLIAMS 70812 04/16 RAPPE, T
e-Edition (April 2016) 7.96REGISTER GUARD 04/16 OLSON, LINDA S
groceries for mandatory traini 71.52SAFEWAY STORE00010942 04/16 POLEN, W
k9 Training /4/16-4/17 - Kendr 199.36SEVEN FEATHERS HOTEL 04/16 CHARBONEAU, R
k9 training-4/16-4/17-Charbone 199.36SEVEN FEATHERS HOTEL 04/16 CHARBONEAU, R
march 2016 Transactions 50.75TLO TRANSUNION 04/16 MONROE, T
pallet of paper for Police and 1,128.12OFFICEMAX CT IN#656208 04/16 POLEN, W
parking for meeting at city of 1.50CITY OF EUGENE 47-59 04/16 LEWIS, R
scented oil/windex/wipes/lime 71.01WAL-MART #3239 04/16 ORTIZ, W
trailor repair for motors 257.45RAMSEY WAITE 04/16 CHARBONEAU, R
100,504.36
Ensign Unlimited LLC05/19/16994884
FS4: GATE REPAIR 415.711672
FS4: GATE REPAIR 433.501652
849.21
Hershner, Hunter, Andrews,05/19/16994885
Plan Admin: March 11-Apr 8 2,910.00251277
2,910.00
L. R. Brabham, Inc.05/19/16994886
INSTALL SUO AT 2 LOCATIONS 8,133.874195
8,133.87
Attachment 1, Page 42 of 48
Jun/02/2016Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Suburban Chevrolet05/19/16994887
2016 Tahoe for Deputy Chief 33,909.00TI60503
33,909.00
Hughes Fire Equipment, Inc.05/19/16994888
536/E-5: Turn Weight/Transmiss 3,964.27503313
561/TO-3: Annual Arial Service 2,490.69503392
593/M36: PM Service 636.11503286
7,091.07
ES & A Sign & Awning Co.05/19/16994889
Vinal Graphics: Econoline Van 650.0023227
650.00
Kendall Chevrolet05/19/16994890
VEH.6014; SL-N-FITTINGS 14.2525092297
14.25
Right-Way Plumbing & Backflow05/19/16994891
BK: PLUMBING REPAIR 628.6513383
FS14: SHOWER REPAIR 835.2813394
1,463.93
TransFirst Health05/19/16994892
Return: 4/21/16 70.000000026222
70.00
Coburg Road Quarry, LLC05/19/16994893
1-1/2" MINUS 129.8033587
1-1/2" MINUS 134.1033588
3/4" MINUS 139.2033666
3/4" MINUS 139.9033667
543.00
Delta Sand & Gravel, Inc.05/19/16994894
CONCRETE 14.7083076
STUMPS/DITCHING 106.8283023
STUMPS/DITCHING 214.2283193
STUMPS/DTCHNG & BRUSH/MILL WST 168.4783117
504.21
Empire Concrete Cutting, Inc.05/19/16994895
3640 E ST-CURB & GUTTER SLICE 165.0011745
165.00
North West HazMat, Inc.05/19/16994896
ASBESTOS TESTING 40.0013177
40.00
Overhead Door Company, Inc.05/19/16994897
FS3: EMERGENCY OHD REPAIR 777.000155501-IN
777.00
Drew Campbell05/19/16994898
CH: APR PIGEON TRAP & REMOVL 200.00386
200.00
NW Natural05/19/16994899
725 S 57TH STREET -3/29-4/29 28.802642259-2 STMT 04/29/2016
28.80
Attachment 1, Page 43 of 48
Jun/02/2016Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Friends of the Springfield Library05/19/16994900
FSPL SALES 66.25LIBRARY SALES 05/09/16
FSPL SALES 69.25LIBRARY SALES 05/13/16
135.50
Comfort Flow Heating05/19/16994901
CB: HVAC REPAIR 223.59SVC121761
CH: HVAC REPAIR 894.00SVC121748
1,117.59
Sierra Springs05/19/16994902
WATER SVC: EXERCISE ROOM 256.5614317517 050416
256.56
Blue Sky Trees, Inc.05/19/16994903
634 71ST ST - TRIM PEAR TREE 340.001153
340.00
MODA05/19/16994904
Dent Admin Fee June 2016 2,789.98161300000200
Dental Claims Paid April 2016 58,245.80161220000167
61,035.78
Metro West Ambulance05/19/16994905
April 2016 Mbrshp Writeoffs 654.31107150
654.31
Ebsco Subscription Service05/19/16994906
G & M ADULT PERIODICAL 39.010079856
39.01
C&K Petro Equipment Company05/19/16994907
CLEANED UNLOADERS/TIGHT FITTNG 206.60404384
206.60
Kendall Ford, Inc.05/19/16994908
ROTOR ASY 121.4245072233
121.42
Simplex Grinnell LP05/19/16994909
Courthouse Audio Sys Repair 2,936.5082443733
2,936.50
My-Comm, Inc.05/19/16994910
544/E-16: Replace Coil Cord 146.6600151342
146.66
Pacific Source Health Plans05/19/16994911
Med Admin Fee May 2016 68,902.51Med Admin Fee May 2016
68,902.51
City of Ashland05/19/16994912
AMBULANCE REVENUE 32,570.14051316AL
32,570.14
Automation Plus05/19/16994913
EXCEL LEVEL 1 CLASS 80.002016-05-06
80.00
Attachment 1, Page 44 of 48
Jun/02/2016Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Garten Services, Inc05/26/16994914
BK: CUSTODIAL SERVICES 49.08M55195
CB: CUSTODIAL SERVICES 94.40M55196
EMX MONTHLY LANDSCAPING SVC 1,681.22M55194
OCO LOT 54 LANDSCAPING 126.45M55208
OCO LOT 55 LANDSCAPE MAINTNCE 229.50M55207
SHOP: CUSTODIAL SERVICES 1,719.77M55188
3,900.42
Jessica Gee05/26/16994915
STRETCHING PROGRAM: 5 HOURS 375.0015
STRETCHING PROGRAM: 5 HOURS 375.0016
750.00
One Call Concepts, Inc.05/26/16994916
267 REGULAR TICKETS 280.356040478
280.35
Sunset Auto Parts, Inc.05/26/16994917
MISC AUTO PARTS 1,863.381741 STMT 04/30/2016
1,863.38
LOI Environmental & Demo Services05/26/16994918
MB:ASBESTOS CEILING TILE REMVL 992.00161039-01
992.00
North West HazMat, Inc.05/26/16994919
FS14: ASBESTOS TEST 35.0013208
35.00
AMEC Foster Wheeler Environment05/26/16994920
P41020; PROF SVC THRU 4/29/16 11,858.50P13634194
11,858.50
PEACEHEALTH05/26/16994921
April 2016 Pharmacy Meds 907.543709
April 2016 SPFD Pyxis Fee 200.003709
1,107.54
Kustom Signals, Inc.05/26/16994922
(2) Battery Assy/Freight 256.00527090
256.00
Hughes Fire Equipment, Inc.05/26/16994923
540/E-4: Oil Leak Repair 3,055.64503494
540/E4: Driver/Passenger Seats 1,801.46503563
4,857.10
Delta Construction Company05/26/16994924
P21052-8 Progress Pmt 04/30/16 711,850.28P21052-8 PROGRESS PMT 04/30/16
711,850.28
Keefe Commissary Supply Company05/26/16994925
Indigent Kits 118.00690247
Inmate Commissary 5/3/16 165.591307739
283.59
Greenhill Humane Society05/26/16994926
May 2016 Sheltering Svs 3,416.673151
3,416.67
ACCELA, INC05/26/16994927
HOSTING FEES LAND MGMT 11,446.31INV-ACC19621
11,446.31
Attachment 1, Page 45 of 48
Jun/02/2016Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Myrmo & Sons, Inc.05/26/16994928
CB: WINDOW CAP 11.30E261200028
11.30
Oregon Fence Company, Inc05/26/16994929
OPS: GATE REPAIR 540.0023392
540.00
Thorp, Purdy, Jewett,Urness05/26/16994930
MWMC LEGAL SERVICE- APR 2016 6,372.00APRIL 2016 STMT
6,372.00
Cascade Health Solutions05/26/16994931
April 2016-Direction EAP Svs 2,256.66Claim ID# 46836
Feb 2016 Annual Exam 27.00805-360
Feb 2016 Wellness 270.00805-360
2,553.66
Cascade Health Solutions05/26/16994932
April 2016 Correctional Clinic 21,106.772085
April 2016-SWC Staffing 13,256.672083
April 2016-SWC Supplies 1,895.192084
36,258.63
ZOLL Data Systems Inc05/26/16994933
May 2016 Subscription Billing 2,185.009026630
2,185.00
Pacific Power Group05/26/16994934
FS16: GENERATOR INSP/SVC 375.00439924-00
FS4: GENERATOR INSP/SVC 375.00442183-00
FS5: ANNUAL INSPECTION & SVC 375.00439922-00
1,125.00
Kendall Ford, Inc.05/26/16994935
VEH.6030; SPARK PLUGS 50.4645072502
50.46
Sunshine Plant Care05/26/16994936
CH: PLANT SVC: APRIL 2016 125.001710
CH: PLANT SVC: MARCH 2016 125.001662
250.00
Republic Parking Northwest Inc05/26/16994937
April-16 Parking Expense 6,780.6151216
6,780.61
Jerry Brown Co., Inc.05/26/16994938
BIODIESEL FUEL: 7002 GALS 11,116.670619161
CFN Purchases: 5/1-5/15 181.8622836-5/15/16
Cahoots Fuel: 5/1-5/15 230.0722979-5/15/16
Motorcycle Fuel: 5/1-5/15 104.9322979-5/15/16
11,633.53
Attachment 1, Page 46 of 48
Jun/02/2016Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Verizon Wireless05/26/16994939
B Field Laptop 24.219764714969
Cell Phone-Gibson/Enos/Wright 72.639764714969
Cell-Dean Bishop 34.629764714970
Current Dev't Cells (4) 215.849764714970
DPW-FIRST 16.889764714970
ERT Maint 16.889764714970
EugFire-Mobile Units 290.479764714969
Fire Medic Unit Phones 675.629764714970
Fire-Mobile Computers 823.019764714969
IT Director Cell 61.729764714970
IT Helpdesk/Dale D 72.639764714969
IT/GIS (Dan Haight) 40.019764714970
J. Williamson 24.219764714969
John Williamson 40.019764714970
OPS Fleet Shop Jet Pack 40.039764714970
Ops Locate 24.219764714969
OpsStreet Cell 24.219764714969
Opstraffic Cell 24.219764714969
Police Cellular 1,751.169764714970
Police-Mobile Computers 774.589764714969
Vogeney/Emerg Mgmt 48.429764714969
5,095.56
Pacific Source Health Plans05/26/16994940
Med Claims Ending 5/15/2016 261,188.9685017
261,188.96
Above All Sanitation05/26/16994941
PORT-A-POTTY 5/13-5/16/16 605.0095613
605.00
Nation's Mini Mix, Inc.05/26/16994942
.50 YARDS - P.S.I. 3500 144.00184268
1.0 YARDS - P.S.I. 3500 204.00183749
348.00
Overhead Door Company, Inc.05/26/16994943
FS16: OHD CONTROLLERS 846.250155961-IN
846.25
MODA05/26/16994944
Dent Admin Fee June 2016 210.30161300000204
210.30
Comfort Flow Heating05/26/16994945
BK: HVAC REPAIR 174.50SVC122614
174.50
Leahy, Van Vactor, Cox, & Melendy LLP05/26/16994946
May 2016 Prosecution Svs 17,846.1657939
May 2016 Retainer 21,730.64May 2016 Retainer
39,576.80
Legacy Health05/26/16994947
Inmate Medical Cost 220.94118952
220.94
Attachment 1, Page 47 of 48
Jun/02/2016Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:24:12 PMDisbursement for Approvals
For 05/01/2016 Thru 05/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Willamette Valley Awards, Inc.05/26/16994948
Recognition Plaque w/Artwork 64.0050055
64.00
Friends of the Springfield Library05/26/16994949
FSPL SALES 57.25LIBRARY SALES 05/19/16
57.25
Ergometrics05/26/16994950
ACH Test Transfer .01ACH Test
0.01
Latin-American Periodicals LLC05/26/16994951
ACH Test Transfer .01ACH Test
0.01
Grand Total: 4,203,740.42
Attachment 1, Page 48 of 48