HomeMy WebLinkAboutItem 05 June 2016, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 7/18/2016
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: JUNE 2016, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the JUNE 2016 Disbursements for Approval
ISSUE STATEMENT: The JUNE 2016 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. JUNE 2016 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,549,778.13 were issued in JUNE 2016. Documentation
supporting these payments has been reviewed.
Jul/01/2016Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
BURLETSON FAMILY TRUST06/03/16138052
REFUND OVERPAYMENT:16-8221 113.3516-8221
113.35
STONEROCK,NANCY06/03/16138053
REFUND OVERPAYMENT:16-10089 75.0016-10089
75.00
EHLI,PIUS06/03/16138054
REFUND OVERPAYMENT:16-8720 321.7916-8720
321.79
COX,ROBERT06/03/16138055
REFUND OVERPAYMENT:15-21719 1,843.0015-21719
1,843.00
CLARKMCDOWELL,PARTICIA06/03/16138056
REFUND OVERPAYMENT:13-33926 50.0013-33926
50.00
LEE,HUI-CHENG06/03/16138057
REFUND OVERPAYMENT:16-12508 1,695.6516-12508
1,695.65
STUBER,TYSON06/03/16138058
REFUND OVERPAYMENT:15-41760 27.8315-41760
27.83
GRAYSON,VINCENT06/03/16138059
REFUND OVERPAYMENT:15-7300 50.0015-7300
50.00
RODRIGUEZ,KAREN06/03/16138060
REFUND OVERPAYMENT:15-48887 3.0015-48887
3.00
KIRK,GAVIN06/03/16138061
REFUND OVERPAYMENT:15-55661 42.9515-55661
42.95
REEL,COY06/03/16138062
REFUND OVERPAYMENT:16-9056 72.4016-9056
72.40
BALDRICA,DONALD06/03/16138063
REFUND OVERPAYMENT:16-15555 100.0016-15555
100.00
HUTCHINSON06/03/16138064
REFUND OVERPAYMENT:16-4182 93.4316-4182
93.43
ATCHISON,BARBARA06/03/16138065
REFUND OVERPAYMENT:14-31560 50.0014-31560
50.00
BERMAN,BONNIE06/03/16138066
REFUND OVERPAYMENT:16-1275 192.4816-1275
192.48
WRIGHT,EDITH06/03/16138067
REFUND OVERPAYMENT:15-40350 110.2815-40350
REFUND OVERPAYMENT:15-45560 109.6215-45560
219.90
SCOTT,DEBORAH06/03/16138068
REFUND OVERPAYMENT:16-9086 80.0016-9086
80.00
Attachment A, Page 1 of 60
Jul/01/2016Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MARSHALL,ROBERT06/03/16138069
REFUND OVERPAYMENT:15-38024 441.4115-38024
441.41
Medicare Refunds - OR06/03/16138070
REFUND OVERPAYMENT:16-13511 356.0216-13511
356.02
The ODS Companies06/03/16138071
REFUND OVERPAYMENT:16-8357 5.5516-8357
5.55
Blue Cross Of Oregon06/03/16138072
REFUND OVERPAYMENT:16-13511 90.8216-13511
90.82
SORBY, ERIC A06/03/16138073
Spring 2016 Tuition Reimb 1,356.00Spring 2016 Tuition
1,356.00
City of Eugene06/03/16138074
April 2016 FireMed Revenue 4,473.00April 2016 FireMed
4,473.00
Barnett,Brian F06/03/16138075
MILEAGE REIMB-TRAFFIC COMMITTE 49.78MILEAGE REIMBURSEMENT 5/24/16
49.78
Sundholm,Kevin D06/03/16138076
Zoll Conf Hotel Reimb 1,142.92Hotel Reimb-Zoll
1,142.92
Liebler, Michael06/03/16138077
MEALS-INTL CONF 6/26-6/29 233.00MEALS INT'L CONF-TRANSP & DEV
233.00
Eric Niemeyer06/03/16138078
MEALS-SCOTE/NUTCD MTG 6/4-6/11 488.00MEALS-SCOTE/NUTCD MEETING
488.00
Humphreys,Brian M.06/03/16138079
Reimb for 4 Timers for Testing 67.08Stopwatch Reimb
67.08
Emergency Veterinary Hospital06/03/16138080
Radiographic Study 178.20489189
178.20
E&S Hardware And Supply, Inc.06/03/16138081
CH: DOOR REPAIR 10.0025963
10.00
State of Oregon06/03/16138082
FIRING RANGE REMED PROJ - MAR 751.52HSRAF16-2816
751.52
Washington State Correctional Industries06/03/16138083
Inmate Meals: 5/6/16 1,653.11F148827
1,653.11
Aramark Uniform Services, Inc.06/03/16138084
LAUNDRY SERVICE & SUPPLIES 58.50862339406
MAINT LUNCHRM MATS CLEANED 65.95862339407
124.45
Wapiti Aerial Services, Inc.06/03/16138085
BUCKET TRUCK INSPECTIONS 700.00INV12338
700.00
Attachment A, Page 2 of 60
Jul/01/2016Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
iSecure Information Security06/03/16138086
FLS Shredding: 5/26/16 33.0045548
33.00
Eugene Emeralds Professional Baseball06/03/16138087
Official Jersey Sponsor-8/7/16 3,750.00ORD16038208
3,750.00
Springfield Utility Board06/03/16138088
725 S 57TH 4/8-5/9/16 109.211612373
SUB BILLING WK 4-MAY 1,487.09MAY202016
SUB BILLING WK 5-MAY 3,820.84MAY272016
5,417.14
CAIN ZACHARY HAMER06/03/16138089
BAIL REFUND 618.001600254
618.00
ARTHUR WHALEN MCCOMBS06/03/16138090
RESTITUTION 1309451 450.001309451
450.00
CHAYASING SAENGXON06/03/16138091
BAIL REFUND - #1510897 1,275.001510897
1,275.00
Pioneer Storage06/03/16138092
BANNER DEPOSIT - REFUND 100.00SPR2015-02849 DEPOSIT REFUND
100.00
ANTHONY IZUCAR NEW06/03/16138093
BAIL REFUND 1600913 205.001600913
205.00
Katie Boswell06/03/16138094
BAIL REFUND 1602993 618.001602993
618.00
LIZANIA DIAS-VENTURA06/03/16138095
BAIL REF -- #1604785, 86 & 87 3,000.001604785-86-87
3,000.00
MATTHEW ALLEN BOWLSBY06/03/16138096
BAIL REFUND - 1503809 15.001503809
15.00
MICAH JAMES BARNES06/03/16138097
BAIL REFUND - #1604826 110.001604826
110.00
MARTIN MICHELLE TOY06/03/16138098
BAIL REFUND - #1604991 32.001604991
32.00
Small World Auto Center, Inc.06/03/16138099
VEH.6033: LUBE 2.4903LK4394
2.49
Ofelia Santiago06/03/16138100
BAIL REFUND 1509654 19.001509654
19.00
Lois Marie Inman06/03/16138101
BAIL REFUND 1410704-1410706 2,818.001410704
2,818.00
Attachment A, Page 3 of 60
Jul/01/2016Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
NATCO Development, LLC06/03/16138102
3 SIDEWALK PANELS-5TH/OLYMPIC 1,000.003750-2
1,000.00
JPMorgan Chase Bank06/03/16138103
Subpoena Review/Copies 40.76SB725791-11
40.76
Springfield Public Schools06/03/16138104
PUB WORK WK-BUS TO CARNIVAL X9 218.0422536
218.04
Fenrich & Gallagher, P.C.06/03/16138105
Meeting with Rich Lewis 125.004323
125.00
Morrell, John McEachren06/03/16138106
Translation Svs: 5/29/16 80.00Trans Svs 5/19/16
80.00
Professional Credit Service06/03/16138107
BAIL REFUND 1511497 255.001511497
JAMES EUGENE RUSSELL 637.001511259
892.00
Ashland Fire & Rescue06/03/16138108
April 2016 Revenue 76.00April 2016 Revenue
76.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE06/03/16138109
April 2016 Mercy Flight Rev 219.00April 2016 Mercy
219.00
Guard Publishing Company06/03/16138110
P11004 - INVITATION TO BIDDERS 300.006638381
300.00
Michael Symons06/03/16138111
Dog Tag Refund 10.00Dog Lic Refund
10.00
TRISHA WHITLOCK06/03/16138112
BAIL REFUND - #1604573 160.001604573
160.00
JOSHUA AARON BRAUNSTEIN06/03/16138113
BAIL REFUND - #1604904 60.001604904
60.00
CenturyLink06/03/16138114
Monthly Phone Charges (May 16) 3,669.445/16-6/15
3,669.44
CenturyLink06/03/16138115
Monthly Phone Charges-May 2016 248.421375808437
248.42
AT&T Mobility06/03/16138116
DPW Cell Charges 93.36999208594X05142016
Fire Cell Charges 91.34999208594X05142016
Maint Cell Charges 262.31999208594X05142016
447.01
DominguezCruz, Ricardo A06/03/16138117
BAIL REFUND 865.001503458
865.00
Attachment A, Page 4 of 60
Jul/01/2016Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
DEIDRE H LACY06/03/16138118
RESTITUTION 500.001600547
500.00
OfficeTeam06/03/16138119
Budget Transcription-WE 5/13 390.0045771012
390.00
Valley Freightliners06/03/16138120
FENDER - QUARTER 247.8199110482-00
STEERING GEAR/GASKETS/RESERVOI 570.0699106068-00
817.87
Saalfeld Griggs PC06/03/16138121
P21066; FRANKLIN PROJECT-APR 2,975.00235120
2,975.00
DONALD E. RICE06/03/16138122
BAIL REFUND 1603280 600.001603280
600.00
ThyssenKrupp Elevator06/03/16138123
ELEV SVC CONTRACT-6/1-8/31/16 3,591.073002575804
3,591.07
Lundberg,Christine Louise06/03/16138124
ThinkBike Conf Travel Reimb 71.48ThinkBike Reimb
71.48
TIMOTHY D. WIEDMAN06/03/16138125
BAIL REFUND 1511690 500.001511690
500.00
KNOPSNYDER, NIKKI06/03/16138126
RESTITUTION PAYMENT 1214115 225.001214115 05/27/2016
225.00
CATHERINE MARY DIERKES06/03/16138127
BAIL REFUND - #1604462 32.001604462
32.00
Harris, Taylor Reid06/03/16138128
BAIL REFUND 1500932 510.001500932
510.00
Elgin Ambulance Service06/01/16138129
AMBULANCE REVENUE 6,521.02053116EL
6,521.02
City of Oakridge06/01/16138130
AMBULANCE REVENUE 18,334.77053116OK
BAD DEBT RECOVERY 100.98053116OK
18,435.75
PARKDALE FIRE DEPARTMENT06/01/16138131
AMBULANCE REVENUE 24,074.96053116PK
24,074.96
WAMIC RFPD06/01/16138132
AMBULANCE REVENUE 2,759.66053116WR
2,759.66
City of Union06/01/16138133
AMBULANCE REVENUE 4,227.81053116UN
4,227.81
Attachment A, Page 5 of 60
Jul/01/2016Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Western Lane Ambulance District06/01/16138134
AMBULANCE REVENUE 15,196.58053116WL
15,196.58
REYNOLDS,DOUGLAS06/10/16138135
REFUND OVERPAYMENT:16-17084 90.9216-17084
90.92
YOUNG,CATHRYN06/10/16138136
REFUND OVERPAYMENT:16-15183 96.3716-15183
96.37
ELLISON,BRIAN06/10/16138137
REFUND OVERPAYMENT:16-14749 1,147.2616-14749
1,147.26
RHODES,TAYLOR06/10/16138138
REFUND OVERPAYMENT:16-2 165.0016-2
165.00
Erin Fifield06/10/16138139
MILEAGE REIMB-AFFORD HOUSING 79.60AFFORDABLE HOUSING MILEAGE
79.60
Sprague, Phil06/10/16138140
PRETREAT CONF-P SPRAGUE 228.94PRETREAT WORKSHOP-MEALS/MILEAG
228.94
Krueger,Shawn06/10/16138141
PRETREAT CONF - S KRUEGER 230.44PRETREAT WORKSHOP-MEAL/MILEAGE
230.44
OCLC, Inc.06/10/16138142
CATALOGING/RESOURCE SHARING 1,266.820000459464
1,266.82
Rising Phoenix Productions06/10/16138143
Pub Crawl Trivia Services-5/12 200.00C52-031916
200.00
Baker's Shoes and Clothing06/10/16138144
SAFETY BOOT: LARYN MACAULEY 27.906269
SAFETY BOOT: TRAVIS MITCHELL 149.956279
WORK BOOT:S CORNELIOUS/A LEWIS 319.906288
497.75
Aramark Uniform Services, Inc.06/10/16138145
CH: MAT CLEANING SVC 50.45862350316
LAUNDRY SERVICE & SUPPLIES 58.50862350323
MAINT LUNCHRM MATS CLEANED 65.95862350324
174.90
Office Imaging, Inc.06/10/16138146
(2) Black Toner Cartridges 262.79018502
High Capacity Toner 179.95018476
Magenta/Cyan/Yellow Toner 407.88018476
850.62
Springfield Rotary Club06/10/16138147
FY17 Rotary Dues-G. Grimaldi 200.001276546
200.00
Websoft Developers, Inc.06/10/16138148
Testing/AIMS 2016: Mar-Apr-16 7,050.00298244
7,050.00
Attachment A, Page 6 of 60
Jul/01/2016Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
YELTON Inc.06/10/16138149
BK: ALLEY GRADING 190.405676
190.40
City of Eugene06/10/16138150
FY2016 Transient Room Tax Fee 580.00TRT-000248
580.00
Ingram Library Services06/10/16138151
ADULT NONFICTION 13.4693016365
ADULT NONFICTION 14.9792920904
ADULT NONFICTION 22.6792920906
ADULT NONFICTION 27.5792924738
ADULT NONFICTION 33.9092912882
ADULT NONFICTION 37.7492920913
ADULT NONFICTION 72.0092912880
ADULT NONFICTION 217.9592912881
ADULT NONFICTION 227.5592920909
ADULT NONFICTION 1,689.0892920907
JR AV 70.9992920897
JR G&M OBOB 16.4992912877
JR G&M OBOB 28.7492920911
2,473.11
Ingram Library Services06/10/16138152
ADULT NONFICTION 15.2593016382
ADULT NONFICTION 22.6093016370
ADULT NONFICTION 86.4393016383
ADULT NONFICTION 241.0993016368
JR BOOKS 7.1893016375
JR BOOKS 10.1693016372
JR BOOKS 10.1693016380
JR BOOKS 12.9793016371
JR BOOKS 19.2093016376
JR BOOKS 23.9993016379
JR BOOKS 28.2493016378
JR BOOKS 28.7493016369
506.01
Ingram Library Services06/10/16138153
ADULT NONFICTION 9.9093044260
ADULT NONFICTION 32.9193044258
ADULT NONFICTION 37.8093026976
JR BOOKS 3.5893044262
JR BOOKS 99.2993044259
183.48
Global Knowledge Training LLC06/10/16138154
SQL Svr Admin Train-Engelmann 497.5021712465
SQL Svr Admin Training-Haight 497.5021712464
SQL Svr Admin Training-Melick 497.5021712462
SQL Svr Admin Training-Zeitner 497.5021712463
1,990.00
Attachment A, Page 7 of 60
Jul/01/2016Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
TODD REIL06/10/16138155
VIC REST - DOCKET #1605054 1,250.001605054
1,250.00
Platt Electric Supply Inc.06/10/16138156
CH: BULB CHANGES 96.00J452599
96.00
JOHN LEVIN LINKHART06/10/16138157
BAIL REFUND 1,500.001600546
1,500.00
OfficeMax North America Inc06/10/16138158
Legal Pad/Batteries/Cardstock 62.99084375
62.99
Ready Rooter Inc. & Chapman Plumbing06/10/16138159
241 S 32ND-REPAIR GALV DRAIN 246.00WO-2206
REPIPE WTR/INSTALL WTR HTR 1,146.46WO-1906
1,392.46
Rogers Machinery Co. Inc.06/10/16138160
PUMP W/SEAL/BRACKET/BEARING 1,115.621036705
1,115.62
Roto Rooter Eugene/Bend Oregon06/10/16138161
5418 A ST-PLUM/BATHRM FIX REPR 208.0052035
208.00
Stantec Consulting Services, Inc.06/10/16138162
P21075 FIRING RNGE REMEDIATION 4,483.731048531
4,483.73
SUEANN LEE LOSER06/10/16138163
BAIL REFUND - #1601779 818.001601779
818.00
Kathryn Larson06/10/16138164
BAIL REFUND 1603317 453.701603317
453.70
Professional Credit Service06/10/16138165
BAIL REFUND 1602090 905.001602090
BAIL REFUND 1603317 221.301603317
Collection Fees: 5/23/16 1,975.48420000002031
3,101.78
Michael Gene Smith06/10/16138166
BAIL REFUND 1602999 10.001602999
10.00
Oregon Corrections Enterprises06/10/16138167
READY TO READ 15-16 459.000110761-IN
459.00
ARIANA R ZAMBRANO06/10/16138168
OVERPAYMENT 1403650 4.001403650
4.00
KAREN RICHARDSON06/10/16138169
BAIL REFUND 1603385, 1603386 2,299.001603385, 1603386
2,299.00
STACY KURZHAL06/10/16138170
BAIL REFUND 1602191 60.001602191
60.00
Attachment A, Page 8 of 60
Jul/01/2016Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Alissa M Coddington Hawtin06/10/16138171
Restitution for 1206879 85.571206879
85.57
Kohls06/10/16138172
RESTITUTION FOR 1212445 40.001212445 060116
RESTITUTION FOR 1602066 25.251602066
65.25
LITTEN, INC06/10/16138173
RESTITUTION FOR 1406969 100.001406969
100.00
JAQUES, ZACHARY BLAIR06/10/16138174
RESTITUTION FOR 1307990 75.0013079901
75.00
Morrell, John McEachren06/10/16138175
Translation Services: 5/28/16 80.00Trans Svs 5/28/16
80.00
Black Box Resale Services06/10/16138176
Phone Purch/Move Employee 278.004343505
278.00
Auto Craft, Inc.06/10/16138177
Bumper/Fender/Side Body Work 10,302.0814989
Reer Door/Bumber/Qtr Panel Rep 1,775.7615290
12,077.84
Albertson's, Incorporated06/10/16138178
RESTITUTION FOR 1313332 135.001313332 060216
135.00
Springfield Utility Board06/10/16138179
RESTITUTION FOR 1408210 31.001408210
SUB BILLING WK 1-JUN 1,792.74JUN032016
1,823.74
RUSSELL, PHYLLIS06/10/16138180
RESTITUTION FOR 1410704 200.001410704
200.00
HALL, SARAH LEE06/10/16138181
RESTITUTION FOR 1506374 75.001506372 060216
75.00
Mason, Dodd Eugene06/10/16138182
RESTITUTION FOR 1508544 59.151508544
59.15
URBAN, JENNIFER06/10/16138183
RESTITUTION FOR 1510234 30.001510234 060216
30.00
Down Home Printing06/10/16138184
REUSABLE BAGS 1,774.60189
1,774.60
Kelsey Hope Rangel06/10/16138185
RESTITUTION FOR 1511177 40.001511177
40.00
James Dean Morrison06/10/16138186
RESTITUTION FOR #1511796 30.151511796
30.15
Attachment A, Page 9 of 60
Jul/01/2016Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
7-ELEVAN06/10/16138187
RESTITUTION FOR 1600559 75.001600559
75.00
State of Oregon06/10/16138188
FIRING RANGE REMED PROJ - APR 499.01HSRAF16-3133
499.01
Earl Ray Hall06/10/16138189
RESTITUTION FOR 1602032 103.451602032
103.45
Tasha Marie Smith06/10/16138190
RESTITUTION FOR 1602090 1,000.001602090
1,000.00
Kelly Kathlyn Resue06/10/16138191
RESTITUTION FOR 1602423 5.301602423
5.30
Rick Irvin Caswell06/10/16138192
RESTITUTION FOR 1602423 5.321602423
5.32
Charles Craig Bunch06/10/16138193
rESTITUTION FOR 1602423 1.981602423
1.98
Ruth Lanae Schmunk06/10/16138194
RESTITUTION FOR 1602850 300.001602850
300.00
Springfield Public Schools06/10/16138195
CANINES CLEAN WTR FLYERS (885) 149.3322547
UNLEADED FUEL: 9,900 GALS 19,080.3522538
19,229.68
SMITH, JACQUELINE ANNE06/10/16138196
RESTITUTION FOR 1405386 50.001405386 060216
50.00
ODOT06/10/16138197
RESTITUTION FOR 1511341 1,775.001511341
1,775.00
State of Oregon06/10/16138198
LNDSCPE RENEW-POLSTON 250.00LANDSCAPE ARCHITECT 2016-17
250.00
JAMES DOBBIN06/10/16138199
RESTITUTION FOR 1503202 50.001503202 060216
50.00
Guard Publishing Company06/10/16138200
NOTICE OF HEARING-TYP316-00002 215.006635374
215.00
Bookkeepers Unlimited06/10/16138201
BANNER DEPOSIT REFUND 100.00SPR2016-00290
100.00
Nicholas Chaney06/10/16138202
90% REFUND - TYP216-00023 2,595.06TYP216-00023
2,595.06
Attachment A, Page 10 of 60
Jul/01/2016Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lundberg,Christine Louise06/10/16138203
April 2016 MIleage Reimb 75.41APRIL 2016 MILEAGE
Feb 2016 MIleage Reimb 120.46Feb 2016 MIleage
January 2016 Mileage Reimb 97.94Jan 2016 MIleage
June 2016 Cell/Internet Reimb 85.00June 16 Cell/Internet
March 2016 Mileage Reimb 206.04March 2016 Mileage
May 2016 Mileage Reimb 266.27May 2016 Mileage
851.12
Ralston,Dave06/10/16138204
June 2016 Cell/Internet Reimb 85.00June 16 Cell/Internet
85.00
Wylie,Hillary06/10/16138205
June 2016 Cell/Internet Reimb 85.00June 16 Cell/Internet
85.00
Joe Pishioneri06/10/16138206
April 2016 Mileage Reimb 101.14April 2016 Mileage
June 2016 Cell/Internet Reimb 85.00June 16 Cell/Internet
May 2016 Mileage Reimb 74.57May 2016 Mileage
260.71
ROBERT STECK06/10/16138207
BAIL REFUND 1510719 425.001510719
425.00
Comcast06/10/16138208
FS3: HS Internet 5/24-6/23 114.905/24/16-6/23/16
114.90
HERRAN,FERNANDO G06/10/16138209
Translation Services: 5/27/16 80.0016-052701
80.00
Guillen,Vicky06/10/16138210
Translation Services: 5/5/16 50.00Trans Svs 5/5/16
50.00
Six Robblees, Inc.06/10/16138211
SHOP SUPPLIES-WHEEL WEIGHTS 46.6217-141399
46.62
OLIVERIO PANZO-MARVIXTLE06/10/16138212
BAIL REFUND - #1602808 450.001602808
450.00
WILLIAM MOLNAR06/10/16138213
BAIL REFUND - #1501166 915.001501166
915.00
BRUCE LERAY ENGEMAN06/10/16138214
BAIL REFUND - #1604935 22.001604935
22.00
ANGELICA CHRISTINE PONCE06/10/16138215
BAIL REFUND - #1604416 32.001604416
32.00
Standard Insurance Company06/07/16138216
PRE-RTMT JUN 2016 737.47PRE-RTMT JUN 2016
737.47
Standard Insurance Company06/07/16138217
Life&AD/D&STD<D-June 2016 26,467.61Life&AD/D&STD<D-Jun16
26,467.61
Attachment A, Page 11 of 60
Jul/01/2016Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Standard Insurance Company06/07/16138218
Sup Life & AD/D-June16 4,504.30SupLife&AD/DJune16
4,504.30
Union Security Insurance Company06/07/16138219
Mandatory Life June 2016 123.61Mandatory Life Jun16
123.61
Chapter 13 Trustee06/07/16138220
GARNISH 6/3/16 365.08GARNISH 6/3/16
365.08
FARMER,BARBARA06/17/16138221
REFUND OVERPAYMENT:16-18086 153.7116-18086
153.71
THOMPSON,JERRY06/17/16138222
REFUND OVERPAYMENT:16-18647 169.1416-18647
169.14
DMAP-REFUND06/17/16138223
REFUND OVERPAYMENT:15-53447 442.3715-53447
REFUND OVERPAYMENT:15-56035 13.3515-56035
REFUND OVERPAYMENT:16-11726 420.6216-11726
REFUND OVERPAYMENT:16-14166 83.5816-14166
REFUND OVERPAYMENT:16-14212 15.0016-14212
REFUND OVERPAYMENT:16-14391 35.5116-14391
REFUND OVERPAYMENT:16-14454 62.4516-14454
REFUND OVERPAYMENT:16-1455 84.4016-1455
REFUND OVERPAYMENT:16-14611 130.1316-14611
REFUND OVERPAYMENT:16-14713 83.5816-14713
REFUND OVERPAYMENT:16-15065 275.9116-15065
REFUND OVERPAYMENT:16-15278 83.5816-15278
REFUND OVERPAYMENT:16-15354 52.5616-15354
1,783.04
DMAP-REFUND06/17/16138224
REFUND OVERPAYMENT:16-15694 275.9116-15694
REFUND OVERPAYMENT:16-15793 83.5816-15793
REFUND OVERPAYMENT:16-16386 155.1916-16386
REFUND OVERPAYMENT:16-16706 15.0016-16706
REFUND OVERPAYMENT:16-17048 15.0016-17048
REFUND OVERPAYMENT:16-17062 15.0016-17062
REFUND OVERPAYMENT:16-17081 15.0016-17081
REFUND OVERPAYMENT:16-17324 83.5816-17324
REFUND OVERPAYMENT:16-17490 83.5816-17490
REFUND OVERPAYMENT:16-18398 83.5816-18398
REFUND OVERPAYMENT:16-18418 99.9816-18418
REFUND OVERPAYMENT:16-18846 15.0016-18846
940.40
DMAP-REFUND06/17/16138225
REFUND OVERPAYMENT:16-2323 311.4216-2323
311.42
Attachment A, Page 12 of 60
Jul/01/2016Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Medicare Refunds - OR06/17/16138226
REFUND OVERPAYMENT:15-18798 463.3815-18798
REFUND OVERPAYMENT:15-19170 384.2615-19170
REFUND OVERPAYMENT:15-33652 476.1315-33652
REFUND OVERPAYMENT:15-36077 369.3015-36077
REFUND OVERPAYMENT:15-36078 722.9315-36078
REFUND OVERPAYMENT:15-419 307.8015-419
REFUND OVERPAYMENT:15-45590 316.9215-45590
REFUND OVERPAYMENT:15-46390 3,478.7815-46390
REFUND OVERPAYMENT:15-46642 344.9315-46642
REFUND OVERPAYMENT:15-50209 374.5715-50209
REFUND OVERPAYMENT:15-52670 752.5415-52670
REFUND OVERPAYMENT:15-55233 348.3515-55233
8,339.89
ASCHMELER,JOHN06/17/16138227
REFUND OVERPAYMENT:16-14574 75.0016-14574
75.00
YAMHILL COUNTY CARE/OHP06/17/16138228
REFUND OVERPAYMENT:15-31035 420.6215-31035
420.62
Zeitner, Chris06/17/16138229
ESRI Conf 2016 Per Diem 364.25ESRI 2016
364.25
Michael Engelmann06/17/16138230
ESRI Conf 2016 Per Diem 364.25ESRI 2016
364.25
Asset Forfeiture Oversight Committee06/17/16138231
Forfeiture Funds Case# 16-1500 138.1116-1500
138.11
Drug Court Funds06/17/16138232
Forfeiture Funds Case# 16-1500 1,104.9216-1500
1,104.92
Oregon DEQ06/17/16138233
Forfeiture Funds Case# 16-1500 276.2316-1500
276.23
Early Learning Council06/17/16138234
Forfeiture Funds Case# 16-1500 552.4616-1500
552.46
Lane County District Attorney06/17/16138235
Forfeiture Funds Case# 16-1500 165.0016-1500
165.00
Lane County District Attorney06/17/16138236
Forfeiture Funds Case# 16-1500 1,726.4316-1500
1,726.43
Attachment A, Page 13 of 60
Jul/01/2016Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Deanna Thomas or Linda Olson06/17/16138237
Cleaning Supplies 2.78WalmartPC Replenish: 6/9/16
ESRI Training Parking 13.00Smart Park PC Replenish: 6/9/16
FireMed Postage 1.22USPSPC Replenish: 6/9/16
Office Supplies 7.69Fred Meyer PC Replenish: 6/9/16
Parking for Training 14.25City of Eugene PC Replenish: 6/9/16
WVGIS Training Parking 4.00City of Eugene PC Replenish: 6/9/16
42.94
Roth & Roth, LLC06/17/16138238
Glenwood Easement-P21066 500.00Glenwood Easement
500.00
S. Stephen Moe06/17/16138239
Glenwood Easement-P21066 3,000.00Glenwood Easement
3,000.00
Steers,Tana Lynn06/17/16138240
Per HR/P/U Check 25,000.006/10/16
25,000.00
Kendrick,Darren06/17/16138241
K9 Supplies-Jerry's Rec Reimb 127.86Reimb 6/10/16
127.86
Humphreys,Brian M.06/17/16138242
K9 Supplies-Jerry's Rec Reimb 133.41Reimb 6/10/16
133.41
RAFAEL LOMAS SALINAS06/17/16138243
BAIL REFUND - DOCKET #1504868 1,500.0015104868
1,500.00
River Roofing, Inc.06/17/16138244
BK #140: ROOF REPAIR 235.0044246
235.00
Day Wireless Systems06/17/16138245
May 2016 Site Rent 496.43579806
496.43
Westcoast Precast Inc06/17/16138246
3-2 1/2 A CURB INLETS W/BOLTS 1,200.001382
1,200.00
ROYAL CHATEU APARTMENTS06/17/16138247
RESTITUTION 100.001600254-1
100.00
Nat'l Photocopy Corporation06/17/16138248
SERVICE CONTRACT 5/8/16-5/7/17 459.27IN20259
459.27
Central Print & Reprographics06/17/16138249
Field Training Manuals 230.00309346
230.00
Willamalane06/17/16138250
Employee Wellness 3,233.32184
3,233.32
Attachment A, Page 14 of 60
Jul/01/2016Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Eugene06/17/16138251
April 2016-Cleaning Supplies 690.28EFD-001335
April 2016-FMW Eugene 8,153.65EFD-001335
April 2016-FS Maint/Supplies 572.15EFD-001335
April 2016-Medical Supplies 11,392.30EFD-001335
April 2016-Misc Fire Equip 3,038.41EFD-001335
April 2016-Misc Fire Supplies 9.99EFD-001335
April 2016-O2 Fills 448.25EFD-001335
April 2016-Turnout Repair 146.75EFD-001335
April 2016-Turnouts & Boots 12,288.21EFD-001335
April 2016-Uniforms 3,556.16EFD-001335
40,296.15
Cintas06/17/16138252
PD Meds Stocked & Replenished 430.245005156368
430.24
Daily Journal Of Commerce06/17/16138253
P11004 - INVITATION TO BIDDERS 259.90742759720
259.90
Neilson Research Corporation06/17/16138254
SOIL SAMPLE TEST - MILL RACE 255.00189508
255.00
Midgleys06/17/16138255
REFUND PERMIT-ERROR 130.03SPR2016-01263
130.03
Forrest, James E III06/17/16138256
BAIL REFUND 1500053 915.001500053
915.00
Norwest Safety06/17/16138257
(24) Radian Mirage Clear 22.80603691
22.80
David Evans & Assoc., Inc.06/17/16138258
Admin/Feature Extraction Labor 14,044.51376101
14,044.51
Auto Craft, Inc.06/17/16138259
Front Bumber/Fender Repair 1,475.8215394
1,475.82
Aramark Uniform Services, Inc.06/17/16138260
LAUNDRY SERVICE & SUPPLIES 58.50862361039
MAINT LUNCHRM MATS CLEANED 74.20862361040
132.70
Special Asphalt Products, Inc.06/17/16138261
TANK CLNOUT/BURN & GENERAL SVC 1,014.25INVC071064
1,014.25
Nate Ballard06/17/16138262
50% REFUND - PRE16-00024 277.00PRE16-00024
277.00
Brad Pond06/17/16138263
FULL REFUND - PRMT16-00014 313.95PRMT16-00014
313.95
Attachment A, Page 15 of 60
Jul/01/2016Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
iSecure Information Security06/17/16138264
FLS Shredding: 5/24/16 66.0045863
66.00
AT&T06/17/16138265
One Net Services: 5/19-6/18 24.462063986617
24.46
OfficeMax North America Inc06/17/16138266
Tape/Staples/Rubberbands/W-Out 63.39140854
63.39
Airgas USA, LLC06/17/16138267
FS16 Oxygen 96.969051764914
FS5 Oxygen 63.929051763507
160.88
Springfield Utility Board06/17/16138268
307 S 5TH ST 4/27-5/26/16 2,124.32421410
BK# 113 4/27-5/26/16 49.982022700
BK# 145 4/27-5/26/16 80.71981702
BK# 155 4/27-5/26/16 86.101960372
BOILER RM 4/27-5/26/16 136.19290711
DEPOT 4/27-5/26/16 298.901368452
OFF COMPLEX 4/27-5/26/16 1,569.78298722
RFF UTILITIES: 4/22/16-5/23/16 147.37470604 STMT 5/31/16
STREET LIGHT ELECTRIC 15,308.03485165-6/6/16
STREET LIGHT MAINTENANCE 8,816.90485165-6/6/16
28,618.28
Umpqua Bank06/17/16138269
RESTITUTION FOR 1510334 75.001510334
75.00
JENNIFER ENME06/17/16138270
RESTITUTION FOR 1208147 25.001208147 060716
25.00
Ricoh USA, Inc06/17/16138271
Addt'l Coipes: 4/24-5/23 31.795042278656
Addt'l Copies: 4/24-5/23 155.305042278644
187.09
Insta Print06/17/16138272
500 SHEETS PERFED STOCK 60.90227244
60.90
Springfield Public Schools06/17/16138273
(1077) Glenwood PC Mailers 386.5722548
(32,500) "Team Springfield" 1,661.9822546
2,048.55
Office Imaging, Inc.06/17/16138274
HP-LJ P4014 Machine Svs 99.00018575
Pros Ofc: Black&Magenta Toner 263.63018564
362.63
OfficeTeam06/17/16138275
Budget Transcription-WE 5/20 78.0045813185
78.00
Attachment A, Page 16 of 60
Jul/01/2016Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JAMIE ARIEL SANTINRAMOS06/17/16138276
BAIL REFUND 865.001409660
865.00
DENNIS WILLARD OWEN06/17/16138277
BAIL REFUND - #1605356 32.001605356
32.00
JEFFREY DAVID DAHL06/17/16138278
BAIL REFUND - #1604933 22.001604933
22.00
TROY MARK FLEMING06/17/16138279
BAIL REFUND - #1605091 60.001605091
60.00
WILLIAM DELAYNE LEDBETTER06/17/16138280
BAIL REFUND - #1604942 22.001604942
22.00
WENDY MARIE NESSMITH06/17/16138281
BAIL REFUND - #1604903 32.001604903
32.00
Professional Credit Service06/17/16138282
BAIL REFUND - #1106384 1,000.001106384
Collection Fees: 6/1/16 2,095.09420000002037
Collection Fees: 6/6/16 577.73420000002040
3,672.82
SERENE OBERNOLTE06/17/16138283
BAIL REFUND-#1604670 & 1604671 1,600.001604670-71
1,600.00
Karp, Joy Marie06/17/16138284
VIC REST - #1410689 300.001410689-061016
VIC REST - #1410689 300.001410689-5216
600.00
ADAM SCHULTZ ATTORNEY AT LAW06/17/16138285
BAIL REFUND 1604895, 1604896 170.001604895, 1604896
170.00
GEOVANY E CARCAMO06/17/16138286
BAIL REFUND 1605296 1,500.001605296
1,500.00
SUSAN LOUISE QUARTERLY06/17/16138287
BAIL REFUND - #1605543 32.001605543
32.00
JAMES M SCHRACK06/17/16138288
BAIL REFUND 1602431, 1602432, 2,167.001602431, 1602432, 1602433
2,167.00
Smith,Jacqueline Anne06/17/16138289
RESTITUTION 1405386 50.001405386
50.00
FedEx Corporation06/17/16138290
Shipping to Ergometrics 25.665-438-26179
25.66
JUAN M RODRIGUEZ-HERNANDEZ06/17/16138291
BAIL REFUND 1410427 380.001410427
380.00
Attachment A, Page 17 of 60
Jul/01/2016Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
United Parcel Service06/17/16138292
Library Shipping 9.920000092363236
Monthly Svs Chg: 5/14-6/4 100.000000092363236
109.92
SHAYLA NICOLE MALLGREN06/17/16138293
BAIL REFUND - #1511337 998.001511337
998.00
CURTIS MICHAEL BOWMAN06/17/16138294
BAIL REFUND - #1504318 415.001504318
415.00
Ennis Paint06/17/16138295
TRAFFIC PAINT MARKERS 10,065.64197185
10,065.64
BARBARA DEE BALCOM-WHITBY06/17/16138296
BAIL REFUND - #1503595 586.001503595
586.00
Roxanne Mercer06/17/16138297
REIMB SEWER PLUG ON CITY SIDE 478.00BAXTER PLUMBING REIMB
478.00
Lane County Deeds And Records06/17/16138298
RECORDING FEES 5/6/16 25.00RECEIPT 440723
25.00
ZOHO Corporation06/17/16138299
ManageEngine: May 16-May 17 7,461.002131454
7,461.00
Les Schwab Tire Center, Inc.06/17/16138300
514/C-23: Battery/Brake Checks 65.5022500293623
65.50
Office of State Controller John Chiang06/17/16138301
2015 Unclaimed Property 42.012015 UC Prop
42.01
City of Oakridge06/15/16138302
AMBULANCE REVENUE 8,188.69061416OK
8,188.69
Western Lane Ambulance District06/15/16138303
AMBULANCE REVENUE 12,386.54061416WL
12,386.54
Chapter 13 Trustee06/21/16138304
Garnishment w/h 6/17/16 365.08GARNISH 6/11/16
365.08
Attachment A, Page 18 of 60
Jul/01/2016Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Medicare Refunds - OR06/24/16138305
REFUND OVERPAYMENT:15-40273 553.0815-40273
REFUND OVERPAYMENT:15-46114 380.2615-46114
REFUND OVERPAYMENT:15-47470 374.5715-47470
REFUND OVERPAYMENT:15-47631 307.8015-47631
REFUND OVERPAYMENT:15-52083 424.5215-52083
REFUND OVERPAYMENT:15-53265 700.0415-53265
REFUND OVERPAYMENT:15-53634 375.7115-53634
REFUND OVERPAYMENT:15-54330 380.2615-54330
REFUND OVERPAYMENT:15-55932 341.4315-55932
REFUND OVERPAYMENT:16-2594 288.4016-2594
REFUND OVERPAYMENT:16-3130 367.3716-3130
REFUND OVERPAYMENT:16-3257 303.1516-3257
REFUND OVERPAYMENT:16-5211 366.5316-5211
5,163.12
Medicare Refunds - OR06/24/16138306
REFUND OVERPAYMENT:16-6499 458.7516-6499
REFUND OVERPAYMENT:16-6829 324.7216-6829
REFUND OVERPAYMENT:16-7341 351.4816-7341
REFUND OVERPAYMENT:16-9024 446.8416-9024
REFUND OVERPAYMENT:16-9906 378.7316-9906
1,960.52
Trillium Community Health Plan, Inc.06/24/16138307
REFUND OVERPAYMENT:14-30129 82.5614-30129
REFUND OVERPAYMENT:15-37227 315.1715-37227
REFUND OVERPAYMENT:15-40273 136.4615-40273
REFUND OVERPAYMENT:15-52862 420.6215-52862
REFUND OVERPAYMENT:15-53380 311.4215-53380
REFUND OVERPAYMENT:16-14242 15.0016-14242
REFUND OVERPAYMENT:16-1514 385.0016-1514
REFUND OVERPAYMENT:16-17863 33.7516-17863
REFUND OVERPAYMENT:16-2261 37.5016-2261
REFUND OVERPAYMENT:16-2808 311.4216-2808
REFUND OVERPAYMENT:16-4027 420.6216-4027
REFUND OVERPAYMENT:16-4203 311.4216-4203
REFUND OVERPAYMENT:16-4269 420.6216-4269
3,201.56
Trillium Community Health Plan, Inc.06/24/16138308
REFUND OVERPAYMENT:16-4296 311.4216-4296
REFUND OVERPAYMENT:16-5585 424.3716-5585
REFUND OVERPAYMENT:16-6934 420.6216-6934
1,156.41
NOYES,GARY06/24/16138309
REFUND OVERPAYMENT:16-2617 1,488.3516-2617
1,488.35
CARLTON,ANNA06/24/16138310
REFUND OVERPAYMENT:16-19183 100.0016-19183
REFUND OVERPAYMENT:16-21591 100.0016-21591
200.00
Attachment A, Page 19 of 60
Jul/01/2016Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
HIATT,RICHARD06/24/16138311
REFUND OVERPAYMENT:11-26655 350.0011-26655
350.00
ODS COMMUNITY HEALTH06/24/16138312
REFUND OVERPAYMENT:16-8344 425.1616-8344
425.16
WPS Tricare For Life06/24/16138313
REFUND OVERPAYMENT:15-47470 95.5515-47470
REFUND OVERPAYMENT:16-6499 117.0316-6499
REFUND OVERPAYMENT:16-9024 113.9916-9024
326.57
KAISER PERMANENTE06/24/16138314
REFUND OVERPAYMENT:16-10133 1,159.3016-10133
1,159.30
United Healthcare-Refunds06/24/16138315
REFUND OVERPAYMENT:14-35618 67.3014-35618
REFUND OVERPAYMENT:16-18676 12.5816-18676
79.88
United Healthcare-Refunds06/24/16138316
REFUND OVERPAYMENT:15-55932 87.1015-55932
87.10
United Healthcare-Refunds06/24/16138317
REFUND OVERPAYMENT:16-3130 93.7216-3130
93.72
FAMILY CARE/OHP - Refund06/24/16138318
REFUND OVERPAYMENT:15-56356 37.5015-56356
37.50
The Mail Handlers Benefit Plan06/24/16138319
REFUND OVERPAYMENT:15-18798 118.1915-18798
118.19
TUALITY HEALTH ALLIANCE06/24/16138320
REFUND OVERPAYMENT:16-6092 144.9116-6092
144.91
Pacific Source Health Plans06/24/16138321
REFUND OVERPAYMENT:15-7716 200.4415-7716
200.44
Neuharth,Mary F.06/24/16138322
STAFF CELEB REIMB 6/1/16 59.94STAFF CELEB REIMB 6/1/16
59.94
Phillip Farrington06/24/16138323
APA 2016 PARKING REIMBURSMNT 98.00APA 2016 PARKING
98.00
Kraaz, Kevin or Holman, Robin06/24/16138324
REIMB FOR PANEL LUNCH INTERVWS 25.0006/17/2016 PETTY CASH
REIMB R CASTILE FOR FLASHLIGHT 18.9906/17/2016 PETTY CASH
43.99
Tyler Technologies, Inc06/24/16138325
FY17 Coll Agency Import Maint 1,591.74025-155808
June 2016 Monthly Web/Support 300.00025-157124
1,891.74
Attachment A, Page 20 of 60
Jul/01/2016Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Les Schwab Tire Center, Inc.06/24/16138326
561/TO-3: 4 New Tires/Siping 2,537.002700375307
2,537.00
Cintas06/24/16138327
Jail Meds Restocked/Organized 93.768402736596
93.76
ESIS, Inc.06/24/16138328
Claim Expense 148.770001038138
148.77
Safe Software, Inc.06/24/16138329
FME Database & Server Engine 9,700.000000040467
9,700.00
Aramark Uniform Services, Inc.06/24/16138330
CH: MAT CLEANING SVC 50.45862371737
LAUNDRY SERVICE & SUPPLIES 58.50862371744
MAINT LUNCHRM MATS CLEANED 74.20862371745
183.15
Omlid & Swinney Fire Protection &06/24/16138331
COMPRESSOR SERVICE 1,001.00EU002402
FIRE EXTINGUISHER TRAINING 375.00EU002382
1,376.00
Rear's Manufacturing Company06/24/16138332
TEEJET BODY/CAP/HOSE SHANK 54.71334753
54.71
Lane County Regional Information System06/24/16138333
June 2016 Help Desk Svs 2,300.00IS00001068
RISCharges: June 2016 10,703.00IS00001056
13,003.00
Central Print & Reprographics06/24/16138334
BURN SCANS CD-SITE PLANS-MAY 141.00311064
141.00
Ingram Library Services06/24/16138335
ADULT FICTION 194.8793084650
ADULT FICTION 200.6193084644
ADULT FICTION 810.6693084643
ADULT NONFICTION 15.7993084652
ADULT NONFICTION 19.7893084653
ADULT NONFICTION 45.1793084654
ADULT PAPERBACKS 20.3693084645
JR BOOKS 5.9993084648
JR BOOKS 10.1693084646
JR BOOKS 10.1693084647
JR BOOKS 10.1693084649
JR BOOKS 19.2093084651
JR BOOKS 33.5393084642
1,396.44
Attachment A, Page 21 of 60
Jul/01/2016Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services06/24/16138336
ADULT FICTION 9.4693087723
ADULT FICTION 13.4993096538
ADULT FICTION 14.6993121194
ADULT FICTION 31.0793087722
ADULT FICTION 36.7293121189
ADULT FICTION 105.5993121193
ADULT NONFICTION 34.5893087721
ADULT PAPERBACKS 11.3893087724
JR AV 16.5093121190
JR BOOKS 10.7193121191
JR BOOKS 19.1893121192
JR BOOKS 38.6693096537
342.03
Ingram Library Services06/24/16138337
ADULT FICTION 14.6993131760
ADULT FICTION 29.9393131768
ADULT FICTION 166.1193131766
ADULT NONFICTION 26.3693121195
ADULT NONFICTION 50.4093145315
ADULT NONFICTION 398.4593121196
JR BOOKS 3.5993131759
JR BOOKS 4.7993131764
JR BOOKS 10.1693131767
JR BOOKS 11.9993131765
JR BOOKS 18.6393131763
JR BOOKS 89.6793131761
JR BOOKS 406.9893131762
1,231.75
Ingram Library Services06/24/16138338
ADULT FICTION 9.6093181423
ADULT NONFICTION 6.7593145316
ADULT NONFICTION 15.2593181424
ADULT NONFICTION 34.3093172275
ADULT NONFICTION 34.9893181431
ADULT NONFICTION 45.7693181428
ADULT NONFICTION 74.5293181426
ADULT NONFICTION 119.0993181430
ADULT NONFICTION 599.4093181429
ADULT NONFICTION 805.2093181427
JR BOOKS 13.7393181425
JR BOOKS 47.6893172274
1,806.26
Attachment A, Page 22 of 60
Jul/01/2016Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services06/24/16138339
ADULT FICTION 14.6993181435
ADULT NONFICTION 11.9793184291
ADULT NONFICTION 15.2693184290
ADULT NONFICTION 16.1993207855
ADULT NONFICTION 57.5293184292
ADULT NONFICTION 68.2593181433
ADULT NONFICTION 74.9193184293
ADULT NONFICTION 77.3793181434
ADULT NONFICTION 84.5293207857
ADULT NONFICTION 97.3993207856
ADULT NONFICTION 189.3193207858
ADULT NONFICTION 1,249.9393181432
JR BOOKS 9.6093207854
1,966.91
Ingram Library Services06/24/16138340
ADULT AV 148.4193225177
ADULT FICTION 24.2793225180
ADULT FICTION 109.5793225174
ADULT FICTION 149.8893225182
ADULT NONFICTION 8.9793207860
ADULT NONFICTION 118.3993207859
JR BOOKS 4.1993225172
JR BOOKS 19.2093225179
JR BOOKS 29.9293225181
JR BOOKS 60.6693225175
JR G & M OBOB 33.5293225173
YA BOOKS 5.9993225178
712.97
Ingram Library Services06/24/16138341
ADULT AV 37.9293264880
ADULT FICTION 15.2693305146
ADULT FICTION 16.9593225184
ADULT FICTION 31.0793225183
ADULT NONFICTION 11.9993315697
ADULT NONFICTION 15.8293305144
JR BOOKS 4.7893305143
JR BOOKS 9.6093305145
JR BOOKS 10.0693264877
JR BOOKS 10.1693225185
JR G & M OBOB 25.1493305142
YA BOOKS 39.4493291353
YA BOOKS 959.3393305147
1,187.52
Attachment A, Page 23 of 60
Jul/01/2016Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services06/24/16138342
ADULT FICTION 15.8293342273
ADULT FICTION 34.4793342275
ADULT FICTION 48.0093342271
ADULT NONFICTION 381.3193342281
G & M ADULT FICTION 10.8093342277
G & M ADULT FICTION 575.0593342278
G & M ADULT FICTION 1,712.9693342276
JR BOOKS 3.5993342270
JR BOOKS 5.6493342269
JR BOOKS 26.9993342272
YA BOOKS 19.7693342274
YA BOOKS 148.7593315698
2,983.14
Ingram Library Services06/24/16138343
ADULT FICTION 15.8193342283
ADULT FICTION 58.1193342287
G & M ADULT FICTION 85.2293366295
G & M ADULT FICTION 234.3693366294
JR BOOKS 9.0393342282
JR BOOKS 10.7393342286
JR BOOKS 19.2093342285
JR READY 2 READ 15.2693342284
447.72
AAA Quality Appliance Care Inc06/24/16138344
FS5: Washer Repair 381.99205.71.16
381.99
Feynman Group, Inc06/24/16138345
Zip Cd/PW/EXP Dt/AMEX Issues 518.7546764
518.75
Rose City Label06/24/16138346
(10,000) SPD Sticker Badges 485.00134471
485.00
The Indoor Garden06/24/16138347
JC-June 2016 Plant Care 65.0030350
65.00
Emergency Veterinary Hospital06/24/16138348
K-9 Officer Flex Care 513.84496027
513.84
Ricoh USA, Inc06/24/16138349
ADDITIONAL IMAGES-5/1-5/31/16 475.355042480668
CMO Addt'l Images: 5/1-5/31 15.715042480165
HR Addt'l Images: 5/6-6/5 10.135042615991
501.19
ULINE06/24/16138350
2-UTILITY CARTS/1 SNPBLD KNIFE 433.9577387493
433.95
Stantec Consulting Services, Inc.06/24/16138351
P21075 FIRING RNGE REMEDIATION 3,509.741053438
3,509.74
Attachment A, Page 24 of 60
Jul/01/2016Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Language Line Services, Inc.06/24/16138352
May 2016 Translation Svs 218.403832795
218.40
Satin Stitch, Inc.06/24/16138353
WORK CLOTHING: HATS 354.0039985
354.00
Springfield Utility Board06/24/16138354
SUB BILLING WK 2-JUN 18,031.27JUN102016
SUB BILLING WK 3-JUN 1,069.18JUN172016
19,100.45
TriZetto Provider Solutions06/24/16138355
June 2016 Pt Statements 2,113.2736D3061600
2,113.27
Airgas USA, LLC06/24/16138356
FS16: Rent Cyl Med Lg Oxygen 86.309936860456
FS3: Rent Cyl Ind Lg Acetylene 10.499936844347
FS3: Rent Cyl Med Lg Oxygen 83.929936844347
FS4: Rent Cyl Ind Small Oxygen 15.389936845590
FS4: Rent Cyl Med Lg Oxygen 31.479936845590
FS5: Rent Cyl Ind Lg Acetylene 10.499936845591
FS5: Rent Cyl Ind Small Oxygen 12.899936845591
FS5: Rent Cyl Med Lg Oxygen 94.419936845591
FS5: Rent Cyl Med Xs Oxygen 10.149936845591
355.49
Heyman's Safe/Lock & Security, Inc.06/24/16138357
PADLOCK & REKEY 31.700258
31.70
Lane County Waste Management06/24/16138358
DUMP FEES ENDING 5/31/16 369.1188089 STMT 05/31/2016
369.11
CATHLEEN J ROACH06/24/16138359
BAIL REFUND 1605533, 1605535 3,000.001605533, 1605535
3,000.00
EDMS Inc06/24/16138360
BULK MAILING: RENTAL SURVEY 573.8280453
MAY 2016 PRESORT 7,128.9980401
7,702.81
Eugene Springfield Art Project06/24/16138361
HERITAGE ARTS GRANT 5/11/16 500.00HERITAGE ARTS 5/11/16
500.00
TONYA COLLEEN HOLLOWAY06/24/16138362
BAIL REFUND - #1601835 THRU 38 1,992.001601835.6.7.8
1,992.00
PARKER, JAMAAL PHILLIP06/24/16138363
BAIL REFUND 1,010.001505337-061416
1,010.00
Multi-Cultural Books & Videos06/24/16138364
SPANISH ADULT BOOKS 109.2516-0327
109.25
Attachment A, Page 25 of 60
Jul/01/2016Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Action Rental & Partytime06/24/16138365
PROPANE GRILL RENTAL 140.5331615
140.53
Progressive Solutions Inc06/24/16138366
PET TRACK/BUS MAINT 7/1-6/30 7,343.7936965
7,343.79
Spok06/24/16138367
PAGER SVC 6/8-7/7/16 9.13Z0368884F
9.13
Kyle James Watson06/24/16138368
BAIL REFUND 1505087 1,010.001505087
1,010.00
Access Information Management06/24/16138369
May 2016 Court Shredding 55.951485145
May 2016-ASD Shredding 73.351485132
May 2016-Police Shredding 218.701485070
May 2016: Prosecutors Office 71.161485147
419.16
Zelia Poet06/24/16138370
Dog Tag Refund (County Res) 15.00Dog Tag Refund
15.00
Washington State Correctional Industries06/24/16138371
Inmate Meals: 5/13/16 1,797.66F148937
Inmate Meals: 5/20/16 2,275.37F149060
Inmate Meals: 5/24/16 64.78F149147
Inmate Meals: 5/27/16 2,274.57F149176
6,412.38
Chown Hardware06/24/16138372
CH: DOOR COMPUTER PARTS 30.47631283.00
30.47
Austin Loveys06/24/16138373
SPR2016-01331-PERMIT REFUND 106.63SPR2016-01331
106.63
Gale06/24/16138374
ADULT FICTION 40.4857766418
ADULT FICTION 40.4857940900
ADULT FICTION 40.4858071881
ADULT FICTION 79.1758062742
ADULT FICTION 80.7757757581
ADULT FICTION 105.5657940184
386.94
Globalstar USA06/24/16138375
Galaxy 480 Phone: 4/16-4/17 576.691000000007348790
576.69
Lane County Finance Operations06/24/16138376
County Bail: May 2016 9,433.30May 2016
County Bail: May 2016 Admn Fee -1,415.00May 2016
8,018.30
Dapper Tire Co, Inc.06/24/16138377
18 245/55R18 103V EAGLE RS-A 2,277.0043294805
2,277.00
Attachment A, Page 26 of 60
Jul/01/2016Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Oregon Department of Revenue06/24/16138378
Bail Assmt-May 2016 54,061.78May 2016
County Bail-May 2016 Admin Fee -54.22May 2016
Dept of Rev Cnty Bail-May 2016 361.46May 2016
54,369.02
ISRAEL NAVARRETE MENDEZ06/24/16138379
BAIL REFUND- #1601718/1601719 800.001601718-19
800.00
CARLENE ELDRIDGE06/24/16138380
BAIL REFUND - #1604016 637.001604016
637.00
Lane Community College06/24/16138381
ENVELOPES FOR SE QUAD 185.10571
185.10
MES-Northwest06/24/16138382
AXIIA Armor/2 vision Carriers 925.11IN1035791
925.11
Quality Cleaning06/24/16138383
FS3: CLEANING 423.002934
423.00
LCSO Fiscal Office06/24/16138384
LRIG User Fees: Jan-June 2016 12,864.00SO5658
LRIG User Fees: Jan-June 2016 33,216.00SO5656
46,080.00
ETS CORPORATION06/24/16138385
May 2016 Merchant Fees 136.59T0004627
May 2016 Merchant Fees 790.67T0004223
927.26
Joshua Aspiranti06/24/16138386
BAIL REFUND 1605664 413.001605664
413.00
Lane Co. Health & Human Services06/24/16138387
REIM FOR COMM DEV BLOCK GRANT 6,206.93CDBG-SPFD-FY16 #13
6,206.93
Robertson Sherwood Architects PC06/24/16138388
P11004; CH: WELLNESS CENTER 2,395.001520006
P11004; CH: WELLNESS CENTER 2,620.401520005
5,015.40
Roto Rooter Eugene/Bend Oregon06/24/16138389
1347 30TH ST-CLR SINK/REPL LNE 600.0054977
1347 30TH ST-PLUMBING/PIPE WRK 600.0052085
5418 A ST-INSTALL 2 WAY CLNOUT 1,200.0052124
5418 A ST-INVSTGTE TOILET LEAK 185.0052432
2,585.00
Stanley Convergent Security06/24/16138390
MONITORING CHGS:7/1-7/31/16 333.3513600646
333.35
Costco Wholesale06/24/16138391
Greta Retirement Refreshments 64.91PO# Rich2242
64.91
Attachment A, Page 27 of 60
Jul/01/2016Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Costco Wholesale06/24/16138392
FY17 Exec Bus Mbrshp Renewal 110.00FY17 Renewal
110.00
International Public Management06/24/16138393
Community Svs Officer Testing 589.00INV-16936-J6F6K0
Detention Officer Testing 719.89INV-15415-D4Z9S7
1,308.89
FedEx Corporation06/24/16138394
Shipping to Ergometrics 30.055-445-60555
30.05
ERON DAVIS06/24/16138395
BAIL REFUND 260.001603448
260.00
MICHAEL CHAD HILL06/24/16138396
BAIL REFUND 1605660 1,500.001605660
1,500.00
Oscar D Jimenez06/24/16138397
BAIL REFUND 1600405 869.001600405
869.00
VICTOR RAMIREZ06/24/16138398
VIC REST - #1510106 513.701510106
513.70
Lane Council of Governments06/24/16138399
FY16 MPC Mtg Food Exp 474.1362461
474.13
Safariland LLC06/24/16138400
(24) Steel Collar/(6) Low Roll 1,150.65I16-063728
1,150.65
Bert Richardson06/24/16138401
BAIL REFUND FOR #1509750 637.001509750
637.00
JAKE MICHAEL VANWOLVELAERE06/24/16138402
BAIL REFUND - #1605560 32.001605560
32.00
EMMY LYNN HANSEN06/24/16138403
BAIL REFUND - #1605006 32.001605006
32.00
AMANDA ELIZABETH EWING06/24/16138404
BAIL REFUND -- #1605379 32.001605379
32.00
KATHERINE ROBINSON CREW06/24/16138405
BAIL REFUND - #1605266 32.001605266
32.00
Springfield Public Schools06/24/16138406
250 Bus Cards: K. Prenevost 24.5022616
250 Bus Cards: M. Jorgensen 24.5022616
250 Bus Cards: S. Cushman 24.5022616
73.50
RAFAEL LOMAS SALINAS06/24/16138407
BAIL REFUND 1502953 915.001502953
915.00
Attachment A, Page 28 of 60
Jul/01/2016Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
A American Buyers, LLC06/22/16138408
Relocation Reestablishment Clm 7,163.00Relocation Claim
7,163.00
Evergreen Land Title Co.06/27/16138409
Recording Fee-Tmp Const Easmnt 67.00TITLE NO 15-11834
67.00
Evergreen Land Title Co.06/27/16138410
Recording Fee-Tmp Const Easmnt 72.00TITLE NO 15-11512
72.00
Evergreen Land Title Co.06/27/16138411
Contract, Closing & Deed Fees 9,929.73FILE 15-11511
9,929.73
First American Title Co.06/28/16138412
LOAN #CS2015-001-SHAY SHOP 7,000.00SHAY SHOP - 316 37TH ST
7,000.00
SMITH,SCOTT06/30/16138413
REFUND OVERPAYMENT:16-11138 2,000.4516-11138
2,000.45
HARRIS,MARJORIE06/30/16138414
REFUND OVERPAYMENT:15-8145 148.6715-8145
148.67
YOUNG,SAMANTHA CL06/30/16138415
REFUND OVERPAYMENT:16-13300 81.8216-13300
81.82
MOSS,MARGARET06/30/16138416
REFUND OVERPAYMENT:15-56412 50.0015-56412
50.00
RESPONDEK,EDWIN06/30/16138417
REFUND OVERPAYMENT:16-6321 150.0016-6321
150.00
MENHAM,JOSEPH06/30/16138418
REFUND OVERPAYMENT:15-33204 25.0015-33204
25.00
EASTERN OREGON COMMUNITY CARE06/30/16138419
REFUND OVERPAYMENT:15-56451 439.3715-56451
439.37
DMAP-REFUND06/30/16138420
REFUND OVERPAYMENT:15-40147 34.4015-40147
REFUND OVERPAYMENT:15-44008 83.9215-44008
REFUND OVERPAYMENT:16-11902 83.5816-11902
REFUND OVERPAYMENT:16-12809 275.9116-12809
REFUND OVERPAYMENT:16-18575 83.5816-18575
REFUND OVERPAYMENT:16-19225 83.5816-19225
REFUND OVERPAYMENT:16-20132 15.0016-20132
REFUND OVERPAYMENT:16-20532 83.5816-20532
REFUND OVERPAYMENT:16-4005 83.5816-4005
REFUND OVERPAYMENT:16-4441 83.5816-4441
REFUND OVERPAYMENT:16-7263 83.5816-7263
REFUND OVERPAYMENT:16-8536 83.5816-8536
1,077.87
Attachment A, Page 29 of 60
Jul/01/2016Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
HealthNet Medicare Advantage06/30/16138421
REFUND OVERPAYMENT:15-49518 62.3315-49518
REFUND OVERPAYMENT:15-50118 127.2515-50118
REFUND OVERPAYMENT:16-10897 130.0516-10897
REFUND OVERPAYMENT:16-10952 109.5416-10952
REFUND OVERPAYMENT:16-11361 11.9416-11361
REFUND OVERPAYMENT:16-11461 22.0116-11461
REFUND OVERPAYMENT:16-13554 119.2416-13554
REFUND OVERPAYMENT:16-7266 261.8116-7266
REFUND OVERPAYMENT:16-8736 121.1116-8736
965.28
Providence Health Plans06/30/16138422
REFUND OVERPAYMENT:16-13071 67.7716-13071
REFUND OVERPAYMENT:16-2304 909.1916-2304
976.96
Pacific Source Health Plans06/30/16138423
REFUND OVERPAYMENT:16-10204 311.4216-10204
311.42
Progressive Insurance06/30/16138424
REFUND OVERPAYMENT:16-18860 49.6816-18860
49.68
FAMILY CARE/OHP - Refund06/30/16138425
REFUND OVERPAYMENT:16-13151 41.2516-13151
41.25
WILLAMETTE VALLEY COMMUNITY HEALTH06/30/16138426
REFUND OVERPAYMENT:15-46436 495.6215-46436
495.62
ALLEGIANCE BENEFIT PLAN MGMT06/30/16138427
REFUND OVERPAYMENT:16-75304 1,411.2016-5304
1,411.20
WESTERN OREGON ADVANCED HEALTH06/30/16138428
REFUND OVERPAYMENT:16-16516 183.6216-16516
183.62
JACKSON CARE CONNECT PLUS06/30/16138429
REFUND OVERPAYMENT:16-18452 83.7216-18452
83.72
Humphreys,Brian M.06/30/16138430
Spring 2016 Tuition Reimb 410.00Spring 2016 Tuition
Tactical Leader Training-Per D 47.15Tactical Lead 2016
457.15
SJ Olson Publishing, Inc06/30/16138431
16-3314 Police Forfeitures 168.0019187
168.00
Krueger,Kristi06/30/16138432
MILEAGE FRANKLIN FRGHT MOB MTG 73.12MILEAGE FRANKLIN FRGHT MOB MTG
73.12
Gudmundsen, Tina06/30/16138433
Travel/Luggage Fees 50.00Luggage 2016
50.00
Attachment A, Page 30 of 60
Jul/01/2016Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
State of Oregon06/30/16138434
C MOORHEAD NOTARY RENEWAL FEE 40.00466582 RENEW
40.00
Joseph Burke06/30/16138435
Oregon DRE Cert-Per Diem 224.25DRE 2016
224.25
DADy, Inc06/30/16138436
P31024 Proj Closr Rfnd-PIP Dep 6,867.44P31024 06/24/16
6,867.44
B&R Auto Wrecking06/30/16138437
SPD Tow: 5/31/16 120.004599875
120.00
Sunset Auto Parts, Inc.06/30/16138438
MISC AUTO PARTS 866.201741 STMT 05/31/2016
866.20
A+ Express Towing, Inc.06/30/16138439
SPD Case# 16-5020 Tow 160.0031514-1
160.00
SupplyWorks06/30/16138440
Jail-Detergent & Paper Prod 480.96369043120
PD-Bath Tissue and Towels 644.70368905014
PD-Paper & Cleaning Products 190.46368783833
1,316.12
Emerald Amateur Radio Society06/30/16138441
ELECTRIC POWER COST APR-JUN 34.0406/06/16 INVOICE
34.04
Schmunks' Tire Center06/30/16138442
VEH.7066; INSIDE FLAT REPAIR 62.000131419
62.00
City of Eugene06/30/16138443
Spfld Portion of Arbitration 2,472.07EFD-001340
2,472.07
Aramark Uniform Services, Inc.06/30/16138444
LAUNDRY SERVICE & SUPPLIES 58.50862382435
MAINT LUNCHRM MATS CLEANED 74.20862382436
132.70
Washington State Correctional Industries06/30/16138445
Inmate Meals: 6/3/16 1,531.52F149293
1,531.52
LCSO Fiscal Office06/30/16138446
CENS PARTICIPATION JAN-JUN 1,424.00SO5680
FY17 LRIG Capital Contribution 32,893.50SO5657
34,317.50
iSecure Information Security06/30/16138447
FLS Shredding-6/7/16 33.0046224
33.00
Ricoh USA, Inc06/30/16138448
ASD Addt'l Images: 5/10-6/9 97.865042696644
97.86
Ricoh USA, Inc06/30/16138449
HR Copier Rent: 7/6-8/5 109.3197054008
109.31
Attachment A, Page 31 of 60
Jul/01/2016Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Professional Credit Service06/30/16138450
BAIL REF #1511094 TO 0402116 64.571511094-0402116
BAIL REF -#1605145 TO #1410368 170.001605145-1410368
Collection Fees: 6/13/16 2,137.21420000002042
2,371.78
GORDON SCOTT JR06/30/16138451
BAIL REFUND - #1511094 804.471511094
804.47
Springfield Public Schools06/30/16138452
500 BUSINESS CARDS-M MCCAFFERY 49.0122614
UNLEADED FUEL: 10,000 GALS 19,573.0022657
19,622.01
Morrell, John McEachren06/30/16138453
Translation Svs: 6/18/2016 240.00Trans Svs 6/18/16
240.00
Barrister's Aide, Incorporated06/30/16138454
June 16-Court/Pros Courier Svs 93.1522827
93.15
Norma Welch06/30/16138455
BAIL REFUND 1604011 743.001604011
743.00
Springfield Utility Board06/30/16138456
725 S 57TH 5/9-6/8/16 127.521612373
SUB BILLING WK 4-JUN 1,022.67JUN232016
1,150.19
SANDRIAN WALLACE06/30/16138457
VIC REST - DOCKET #1511052 197.001511052
197.00
DON A. JAKOBIAK06/30/16138458
BAIL REFUND - DOCKET #1606061 300.001606061
300.00
JAY ALLEN ECK06/30/16138459
BAIL REFUND - #1605791 750.001605791
750.00
Lane County District Attorney06/30/16138460
Onsite Coll/AH Drug Screen 110.00DA1342
110.00
Lane Council of Governments06/30/16138461
PAN Charges: Apr-June 2016 789.9062494
789.90
Comcast06/30/16138462
FS3 Cable: 6/24-7/23 114.90FS3: 6/23-7/23
114.90
Wildish Community Theater06/30/16138463
10 Yr Anniv Support/Sponsor 625.006/21/16
625.00
LESLIE A MALLGREN06/30/16138464
BAIL REFUND 1511337, 151338 998.001511337
998.00
Cody J Phibbs06/30/16138465
BAIL REFUND 1602088 775.001602088
775.00
Attachment A, Page 32 of 60
Jul/01/2016Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
AT&T Mobility06/30/16138466
Fire Cell Charges 91.40999208594X06142016
Maint Cell Charges 254.76999208594X06142016
Prod & Test Db Server 93.52999208594X06142016
439.68
Costco Wholesale06/30/16138467
CASCADIA RISING EVENT SUPPLIES 183.9517626261
183.95
AT&T06/30/16138468
OneNet Svs: 6/19-7/18 19.082064 166603
19.08
Geotechnical Resources, Inc.06/30/16138469
GWood Geotech Investigation 24,083.9923020
24,083.99
DAVIS,MATTHEW06/30/16138470
FM-REFUND OVERPAYMENT:DAVIS 5.00FM EUGENE2003414
5.00
CARR,JAMIE SMITH06/30/16138471
FM REFUND:CARR, J 110.00FM EUGENE2102933
110.00
DAMON,BERNARD06/30/16138472
FM EUGENE-DAMON 65.00FM EUGENE-DAMON
65.00
ESTRADA,MARY LOU06/30/16138473
FM SPO268241:ESTRADA,J 65.00FM SP268241
65.00
WESCOTT,MURL06/30/16138474
FM REFUND:EU2000388 65.00FM EU2000388
65.00
TUCKER,LEO06/30/16138475
FM REFUND:LF665895 110.00FM LF665895
110.00
LUPON,ANNA VIOLET06/30/16138476
FM REFUND:EU2002402 65.00FM EU2002402
65.00
REXSES,MARIE06/30/16138477
FM REFUND:EU2001056 65.00FM EU2001056
65.00
BIRD,SHIRLEY06/30/16138478
FM REFUND:SP0270747 65.00FM SP0270747
65.00
HUNT,DONALD06/30/16138479
FM REFUND:EU2002604 65.00FM EU2002604
65.00
EMMA L. KISSEL-ROBINSON06/30/16138480
BAIL REFUND - #1605005 32.001605005
32.00
A American Buyers, LLC06/28/16138481
Reestablishment/Window Claim 4,400.00Reestab/Window
4,400.00
Attachment A, Page 33 of 60
Jul/01/2016Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Six Sac Self-Storage Corporation06/29/16138482
Glenwood Easement: 15-11512 6,210.00File# 15-11512
Glenwood Easement: 15-11834 7,850.00File# 15-11834
14,060.00
Willamalane06/29/16138483
2015-16 SpringFilm Movie Lic 312.50100
312.50
Medicare Refunds - OR06/29/16138484
REFUND OVERPAYMENT:15-18798 463.3815-18798
REFUND OVERPAYMENT:15-19170 384.2615-19170
REFUND OVERPAYMENT:15-33652 476.1315-33652
REFUND OVERPAYMENT:15-36077 369.3015-36077
REFUND OVERPAYMENT:15-36078 722.9315-36078
REFUND OVERPAYMENT:15-419 307.8015-419
REFUND OVERPAYMENT:15-45590 316.9215-45590
REFUND OVERPAYMENT:15-46390 347.7815-46390
REFUND OVERPAYMENT:15-46642 344.9315-46642
REFUND OVERPAYMENT:15-50209 374.5715-50209
REFUND OVERPAYMENT:15-52670 752.5415-52670
REFUND OVERPAYMENT:15-55233 348.3515-55233
5,208.89
Holiday Laundromat, LLC06/02/16994952
OPS & CH LAUNDRY SVC 04/2016 605.482016-109
605.48
AMEC Foster Wheeler Environment06/02/16994953
P21052; PROF SVC THRU 4/29/16 591.60P13634219
P21052; PROF SVC THRU 4/29/16 4,973.46P13634218
5,565.06
Keefe Commissary Supply Company06/02/16994954
Inmate Commissary 125.151303996
Inmate Commissary 5/10/16 111.561311872
236.71
L. R. Brabham, Inc.06/02/16994955
CH: AUTO DOOR OPERATOR 226.744201
226.74
Hughes Fire Equipment, Inc.06/02/16994956
561/TO-3: Hoses/Annual Safety 1,017.23503623
561/TO-3: PM Svs & Oil Svs 1,815.35503621
561/TO-3: Test Ground Ladders 332.50503622
591/M25: Door Latches Oiled 48.93503626
591/M25: PM Service 877.70503625
593/M36: Tires/Engine Overhaul 13,433.65503709
596/M4: PM Service 723.38503747
18,248.74
TruePoint Solutions, LLC06/02/16994957
April 2016-TruePoint/Convert 3,900.0016-257
3,900.00
911 Supply06/02/16994958
(1) Pair of Trousers 89.9939907
89.99
Attachment A, Page 34 of 60
Jul/01/2016Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Cascade Health Solutions06/02/16994959
Annual Exams 654.00805-371
Jail MedExpress/Drug Screens 770.007221-92
MedExpress 300.00805-371
Preplacement Exams 511.50805-371
SPD Annual Exams 81.00801-297
SPD Sharps: Feb/Apr/May 1,500.005473-51
3,816.50
Coburg Road Quarry, LLC06/02/16994960
3/4" MINUS 127.7033848
3/4" MINUS 134.8033847
262.50
Hohbach-Lewin, Inc06/02/16994961
CITY HALL STRUCTURAL ANALYSIS 7,668.7535171
7,668.75
Bullard Smith Jernstedt Wilson PC06/02/16994962
April-16 Fire Int. Arbitration 2,970.0022710
2,970.00
Hawes Technologies LLC06/02/16994963
Engineering & Consult/Network 40,000.000000113-IN
40,000.00
Career Directions Northwest06/02/16994964
Job Analysis-Build Maint Work 353.90051604
Job Analysis-Custodian 345.40051603
Job Analysis-Journey Mechanic 376.30051602
Job Analysis-Maint Tech Jrney 339.60041604
Job Analysis-Traffic Maint Tec 387.90561601
1,803.10
SJ Olson Publishing, Inc06/02/16994965
"Our Town" Mag-Full Pg Guide 500.0019042
500.00
Certified Laboratories06/02/16994966
PREMALUBE - CASE 289.432319149
289.43
Empire Concrete Cutting, Inc.06/02/16994967
3870 E ST - CURB/GUTTER 95.0011824
95.00
LANE FIRE AUTHORITY06/02/16994968
AMBULANCE REVENUE 126,736.70053116LR
BAD DEBT RECOVERY 3,148.42053116LR
129,885.12
LANE FIRE AUTHORITY06/02/16994969
April 2016 FireMed Revenue 1,530.00April 2016 FireMed
1,530.00
Life Flight Network, LLC06/02/16994970
April 2016 Life Flight Revenue 2,835.00April 2016 LifeFlight
2,835.00
Alpha Eden Pest Control06/02/16994971
Jail Pest Control: 2/24/16 89.001232943
89.00
Attachment A, Page 35 of 60
Jul/01/2016Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Vergamini M.D., Jerome C06/02/16994972
Psychological Assessment: 5/25 500.00Psy Asses: 5/25/16
500.00
Friends of the Springfield Library06/02/16994973
FSPL SALES 57.00LIBRARY SALES 05/25/16
57.00
Pacific Source Health Plans06/02/16994974
Med Admin Fee May 2016 2,000.00Med Admin Fee May 2016
2,000.00
Melissa Doherty, MD06/02/16994975
Fire Med Director: 3/1-5/31 4,466.253/1/16-5/31/16
4,466.25
City of Ashland06/02/16994976
AMBULANCE REVENUE 29,051.61053116AL
BAD DEBT RECOVERY 175.25053116AL
29,226.86
City of Cascade Locks06/02/16994977
AMBULANCE REVENUE 1,691.42053116CL
BAD DEBT RECOVERY 184.04053116CL
1,875.46
Central Oregon Coast Fire & Rescue06/02/16994978
AMBULANCE REVENUE 10,574.49053116CO
10,574.49
DUFUR AMBULANCE06/02/16994979
AMBULANCE REVENUE 974.53053116DF
974.53
Crooked River Ranch RFPD06/02/16994980
AMBULANCE REVENUE 7,993.89053116CR
BAD DEBT RECOVERY 79.73053116CR
8,073.62
CITY OF HOOD RIVER06/02/16994981
AMBULANCE REVENUE 37,862.00053116HR
BAD DEBT RECOVERY 1,425.01053116HR
39,287.01
City of La Grande Ambulance06/02/16994982
AMBULANCE REVENUE 38,109.15053116LG
38,109.15
Mid-Columbia Fire and Rescue06/02/16994983
AMBULANCE REVENUE 905.02053116MC
BAD DEBT RECOVERY 482.96053116MC
1,387.98
CITY OF NEWBERG06/02/16994984
AMBULANCE REVENUE 143,830.93053116NB
BAD DEBT RECOVERY 3,519.61053116NB
147,350.54
North Douglas County Fire & EMS06/02/16994985
AMBULANCE REVENUE 15,370.04053116NO
BAD DEBT RECOVERY 311.41053116NO
15,681.45
Attachment A, Page 36 of 60
Jul/01/2016Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Polk County Fire District No. 106/02/16994986
AMBULANCE REVENUE 48,097.77053116PC
BAD DEBT RECOVERY 1,383.25053116PC
49,481.02
SHERMAN COUNTY AMBULANCE06/02/16994987
AMBULANCE REVENUE 7,486.45053116SC
BAD DEBT RECOVERY 37.50053116SC
7,523.95
Sunriver Service District06/02/16994988
AMBULANCE REVENUE 10,213.59053116SR
BAD DEBT RECOVERY 163.00053116SR
10,376.59
SO. WASCO CO. AMBULANCE SERV INC06/02/16994989
AMBULANCE REVENUE 2,810.35053116WC
2,810.35
Umatilla Tribal Fire & Ambulance06/02/16994990
AMBULANCE REVENUE 12,025.71053116UT
12,025.71
McKenzie Defense Consortium LLC06/02/16994991
April 2016 Indigent Defense 22,644.5810023
22,644.58
Cities Digital06/09/16994992
Laserfiche Renewal: 7/16-7/17 19,013.0037893
19,013.00
Enviro-Clean Equipment, Inc.06/09/16994993
LATCH, PADDLE NON LOCKING 153.95326383
T HANDLE LATCH WITH LOCK 77.29S16-050609
231.24
Hughes Fire Equipment, Inc.06/09/16994994
541/BR-16: PM Svs & Battery 1,554.84503861
541/BR16: Annual Safety Inspec 684.95503935
541/BR16: Pump Test 293.55503860
596/M4: Axel Seal/New Tires 2,852.98503934
596/M4: Tires Bal/Air Dump Sol 810.82504227
597/M5: PM Service 565.05503890
6,762.19
Coburg Road Quarry, LLC06/09/16994995
3/4" MINUS 132.0033949
3/4" MINUS 133.6033948
265.60
Keefe Commissary Supply Company06/09/16994996
Indigent Kits: 5/15/16 58.00696223
Inmate Commissary: 5/17/16 113.011316711
171.01
TransFirst Health06/09/16994997
April 2016 Transaction Fees 1,233.850000026412
April 2016 Transaction Fees 5,191.900000026411
6,425.75
PacificSource Administrators06/09/16994998
April 2016 HRA Claim Activity 94,973.59April 2016 HRA
94,973.59
Attachment A, Page 37 of 60
Jul/01/2016Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Public Works Supply, Inc06/09/16994999
SAFETY VESTS 128.6575991
SAFETY VESTS/GLOVES 539.9075994
668.55
Slavin Management Consultants06/09/16995000
Prof fees/Exp-HR Dir Ad-IPMAHR 4,900.50SMC0515.048
4,900.50
MWA Architects, Inc06/09/16995001
P80085; CONSULT SVC 4/1-4/30 141,285.94201440.00-16
141,285.94
Northwest Youth Corps06/09/16995002
P51033; SPFLD RESTORATION 8,325.432394
8,325.43
Sierra Springs06/09/16995003
WATER SERVICE - TRAFFIC 36.9314317529 051816
36.93
Woodrow, Marilee06/09/16995004
June 2016 Cell/Internet Reimb 85.00June 16 Cell/Internet
May 2016 Mileage Reimbursement 130.36May 2016 Mileage
215.36
HRA VEBA Trust06/09/16995005
June 2016 VEBA/Retiree 7,065.17June 2016
May 2016 VEBA/Retiree 13,088.72May 2016
20,153.89
Wildish Construction Company, Inc.06/09/16995006
P80038 PROG PMT 3-FLAPPER GATE 37,862.61P80038 PROGRESS PMT #3
37,862.61
Comfort Flow Heating06/09/16995007
TF: HVAC MODIFICATIONS 760.00JC20015
760.00
Myrmo & Sons, Inc.06/09/16995008
VEH.7066; GLAV FLEX/FLAT CLAMP 36.16E261270006
36.16
NW Natural06/09/16995009
101 S A ST- 4/27-5/25/16 20.502143654-8 STMT 05/25/2016
220 N 5TH STREET -4/27-5/25/16 65.462953029-2
303 S 5TH ST #155 -4/27-5/25 104.553099443-8 STMT 05/25/2016
725 S 57TH STREET -4/29-5/2/16 20.932642259-2 STMT 05/26/2016
CH GENERATOR; 4/27-5/25/16 25.76466497-5 STMT 05/25/2016
FLEET SHOP; 4/28-5/26/16 52.89717543-3 STMT 05/26/2016
Gas FS14: 4/28-5/26 108.76FS14: 4/28-5/26
Gas FS16: 4/29-5/26 133.11FS16: 4/29-5/26
Gas FS3: 4/28-5/26 112.52FS3: 4/28-5/26
Gas FS5: 4/27-5/25 151.91FS5: 4/27-5/25
WR; 4/28-5/26/16 133.261830585-4 STMT 05/26/2016
929.65
Friends of the Springfield Library06/09/16995010
FSPL SALES 57.25LIBRARY SALES 06/02/16
57.25
Attachment A, Page 38 of 60
Jul/01/2016Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Automation Plus06/09/16995011
POWERPOINT 1 & 2 - J DRISCOLL 80.002016-06-03
PowerPoint Levels 1&2-Ripka 80.002016-06-04
160.00
Moore, Sheri06/09/16995012
June 2016 Cell/Internet Reimb 85.00June 16 Cell/Internet
85.00
MODA06/09/16995013
Dental Claims Paid May 2016 34,990.00161520001292
34,990.00
Jerry Brown Co., Inc.06/09/16995014
Cahoots Fuel: 5/16-5/31 189.4422979-5/31/16
Motorcycle Fuel: 5/16-5/31 71.9822979-5/31/16
261.42
Hughes Fire Equipment, Inc.06/16/16995015
536/E-5: PM Service 1,179.23504153
561/TO-3: Coolant Leak Repair 261.94504093
593/M36: Brakes/Siren/AC Unit 3,770.22504042
593/M36: Siren Repair/Battery 2,789.68504151
597/M5: Door Handle/Siren/Susp 1,482.52504025
9,483.59
Analytical Laboratory & Consultants, Inc06/16/16995016
28TH ST POND SAMPLING 339.2078927
339.20
911 Supply06/16/16995017
(2) Pants/Shirts/Name Tags 324.9640199
(2) Shirts/Pants/Name Tape 324.9640222
649.92
Coburg Road Quarry, LLC06/16/16995018
3/4" MINUS 71.3034165
3/4" MINUS 138.1034073
3/4" MINUS 138.6034131
348.00
Enviro-Clean Equipment, Inc.06/16/16995019
1"X17" FINNED PIPE SKID EXTENS 97.65INV289699
PIRANHA SEWER HOSE 2,630.00140979-IN
T HANDLE LATCH WITH LOCK -77.29S16050609CM
2,650.36
Ergometrics06/16/16995020
HR Testing: Enviro Svs Tech 347.60125629
Police Officer Testing/Scoring 928.60125628
1,276.20
Keefe Commissary Supply Company06/16/16995021
Inmate Commissary: 5/24/16 52.431321753
52.43
Emerald People's Utility District06/16/16995022
STREET LIGHT ELECTRIC 219.2388414 05/25/2016
219.23
Attachment A, Page 39 of 60
Jul/01/2016Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kendall Chevrolet06/16/16995023
SL-N-RADIATOR 412.4925095721
VEH.6028; SL-N-SENSOR 50.1025095844
462.59
Hershner, Hunter, Andrews,06/16/16995024
Matter# 86A-Retirement Plan 279.00250716
Matter# 86A-Retirement Plan 699.00253731
978.00
Cambria Sportswear06/16/16995025
P51021; VOLUNTEER T-SHIRTS 516.0010865
516.00
Jerry Brown Co., Inc.06/16/16995026
VEH.7034; DIESEL EXHAUST FLUID 32.860124184
VEH.7049; DIESEL EXHAUST FLUID 32.860124184
VEH.7064; DIESEL EXHAUST FLUID 32.860124184
VEH.7065; DIESEL EXHAUST FLUID 32.870124184
131.45
Delta Sand & Gravel, Inc.06/16/16995027
STUMPS/DITCHING 36.2683644
36.26
Simplex Grinnell LP06/16/16995028
Repairs to Camera #1 & #32 DVR 1,695.0082554752
1,695.00
Sierra Springs06/16/16995029
WATER SVC: EXERCISE ROOM 139.7514317517 060116
139.75
NW Natural06/16/16995030
Gas: JC 4/27/16-5/25/16 1,970.40JC: 4/27-5/25
1,970.40
Paraclete Projects06/16/16995031
4TH & G ST-REMVE DEAD BRANCHES 200.00395
200.00
Northwest Youth Corps06/16/16995032
P51033; SPFLD RESTORATION 6,618.842401
6,618.84
Delta Construction Company06/16/16995033
P21052-9 PROGRESS PMT 05/31/16 453,194.26P21052-9 PROGRESS PMT 05/31/16
453,194.26
Drew Campbell06/16/16995034
CH: MAY PIGEON TRAP & REMOVL 200.00388
200.00
Friends of the Springfield Library06/16/16995035
FSPL SALES 82.00LIBRARY SALES 6/09/16
82.00
Pacific Source Health Plans06/16/16995036
Med Claims Ending 5/31/2016 151,171.2785055
151,171.27
Metro Planning Inc.06/16/16995037
June 2016 MapSpring Hosting 250.003650
250.00
Attachment A, Page 40 of 60
Jul/01/2016Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Portland State University06/16/16995038
MFG Home Closure/Tenant Displ 15,000.00ORS105-01
15,000.00
City of Ashland06/16/16995039
AMBULANCE REVENUE 24,154.04061416AL
24,154.04
Attachment A, Page 41 of 60
Jul/01/2016Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America06/17/16995040
1 - 3" male adapter 4.29WILCO SPRINGFIELD-523 05/16 SANDER, F
1 245/70 tire returned 27.09AMERICAS-TIRE-CO ORP-0 05/16 MANLEY, M
1 Jacket w/logo 87.00SATIN STITCH INC 05/16 WILLIAMSON, J
1 breakfast-training@Portland 5.29ROCK CREEK FOOD SERVIC 05/16 RIFENBURG, K
1 key 3.00HEYMANS ENTERPRISES LT 05/16 MANLEY, M
1 lightbulb 2.23PLATT ELECTRIC 080 05/16 NAWALANIEC, R
1 lunch - training in Portland 11.44BURGERVILLE USA #35 05/16 MURPHY, M
1 lunch-training in Portland 6.28ROCK CREEK FOOD SERVIC 05/16 MURPHY, M
1 lunch-training in Portland 9.74BURGERVILLE USA #35 05/16 RIFENBURG, K
1 nozzle 8.49WILCO SPRINGFIELD-523 05/16 ANDERSON, J
1 pair rubber boots 68.00MALLORY SAFETY AND SUP 05/16 WILLIAMSON, J
10 respirator masks 29.97JERRYS HOME-SPRINGFIEL 05/16 MASSA, T
2 12v batteries 250.00BATTERIES PLUS # 2 05/16 MCDONALD, G
2 Galaxy Tab 4 295.98AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
2 Lunches -ACWA/DEQ Mtg. 11.95SUBWAY 00039867 05/16 STOUDER, M
2 Nickel-Cadmium Batteries 537.30TELEDYNE ISCO 05/16 SPRAGUE, P
2 Year Public Web Browser Rene 250.00TEAMSOFTWARE SOLUTIONS 05/16 SARGEANT, B
2 hard hats 31.20NORWEST SAFETY 05/16 MACAULEY, L
2 hard hats 32.34MALLORY SAFETY AND SUP 05/16 MACAULEY, L
20 plastic anchors 6.29WILCO SPRINGFIELD-523 05/16 ANDERSON, J
20" pot 32.98JERRYS HOME-SPRINGFIEL 05/16 MCDONALD, G
2015 International Code Books 286.12AMAZON.COM AMZN.COM/BI 05/16 JONES, B
2015 International Code Books 299.42AMAZON.COM AMZN.COM/BI 05/16 JONES, B
2015 International Codes Renew 120.00INT'L CODE COUNCIL INC 05/16 RUETTGERS, M
2016-04 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 05/16 EVANOFF, B
3 Keyboards for Dispatch 165.08AMAZON MKTPLACE PMTS 05/16 POLEN, W
3 galv. stakes 41.95JERRYS HOME-SPRINGFIEL 05/16 PHILLIPS, G
3'x2' white board 47.51OFFICEMAX CT IN#082424 05/16 KRAAZ, K
4 Mouse for dispatch 61.12AMAZON MKTPLACE PMTS 05/16 POLEN, W
4 batteries for City Hall tele 736.00BATTERIES PLUS # 2 05/16 MELANCON, R
4 gal. sprayer 69.99WILCO SPRINGFIELD-523 05/16 OLSEN, R
4 rolls ribbon 8.00ROBERTS SUPPLY CO INC 05/16 FERSCHWEILER, G
4 work shirts 42.16MALLORY SAFETY AND SUP 05/16 CURRIER, R
450-470mhz 2.5db glass mt. 68.25MYCOMM INC 05/16 MANLEY, M
5 shirts:seasonal crew 52.70MALLORY SAFETY AND SUP 05/16 MACAULEY, L
6 24x36 .. 18.00BULLFROG ENTERPRISES 05/16 POLSTON, J
6 padlocks/6 re-keys 165.30HEYMANS ENTERPRISES LT 05/16 MANLEY, M
7040 2 pre-pd.yard cards 80.00LANE FOREST PRODUC 05/16 CALLAHAN, S
7040 3 16" Stihl chains 54.45ROBERTS SUPPLY CO INC 05/16 CALLAHAN, S
7040 BAR OIL 25.70ROBERTS SUPPLY CO INC 05/16 CALLAHAN, S
7064: dust suppression supplie 16.34JERRYS HOME-SPRINGFIEL 05/16 DAVIS, P
7069 Rubber tips 2.49JERRYS HOME-SPRINGFIEL 05/16 MANLEY, M
7072 12xcastle nuts for bolts 6.40R&S INDUSTRIAL SUPPLIE 05/16 RAIVO, D
9V Batteries-Smoke Detectors 25.47BI-MART 05/16 MC ALLISTER, T
AAA Alkaline batteries for pat 11.04BATTERIES PLUS # 2 05/16 CHARBONEAU, R
ACWA Stiormwater Summit- Clayt 190.00PAYPAL ACWA 05/16 RUETTGERS, M
AIrtime purchase for ISB 102.44TRACFONE AIRTIME 05/16 MONROE, T
APWA Luncheon - Mini Roudabout 15.00KOWLOON RESTAURANT 05/16 VON ROTZ, P
Attachment A, Page 42 of 60
Jul/01/2016Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
APWA PW Leadership Part 3-Gree 650.00ACT Public Works Leade 05/16 GREENE, K
APWA PW Supervisor Training- G 86.11SURFSAND RESORT 05/16 GREENE, K
APWA Roundabout Lunch - Emma 45.00KOWLOON RESTAURANT 05/16 NEWMAN, E
Accomodations while at WELCOA 742.52HILTON DISNEY WORLD 05/16 TURNER, LAURA J
Ad Prof.Chem.Goggle 10.99JERRYS HOME-SPRINGFIEL 05/16 RAIVO, D
Adobe Monthly Payment 49.99ADOBE CREATIVE CLOUD 05/16 LAUDATI, N
Ads - 5-14-2016 to 6-13-2016 87.44LOOPNET INC 05/16 SEBAN, S
Ads - 5-19-16 to 6-18-16 99.95COSTAR GROUP INC 05/16 SEBAN, S
Adult AV 24.01AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 24.60AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 42.75AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 64.22AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 77.34AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 97.83AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 101.30AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 135.05AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 196.24AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 215.07AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 259.11AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult AV 264.45AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult Av 16.34AMAZON MKTPLACE PMTS 05/16 CURE, K
Adult Nonfiction 18.95SQ NAVILLUS PRESS 05/16 EVENSTAD, T
Adult Nonfiction 32.95AMAZON.COM AMZN.COM/BI 05/16 CURE, K
Airfare:Liebler:ASCE,Houston 636.20ALASKA A 02777767337660 05/16 KURTZ, L
Airtime for tracphone in ISB 49.99TRACFONE AIRTIME 05/16 MONROE, T
Application for Certificate Pr 250.00PAYPAL ALLIEDPROFE 05/16 DAVID, E
Armorer training - gas 39.54CHEVRON 0209748 05/16 THOMSEN, M
Armorer training for SWAT 1,700.00SPECIALIZED ARMAMENT 05/16 JONES, R
BATTERIES PLUS # 2 - Credit -736.00BATTERIES PLUS # 2 05/16 MELANCON, R
BATTERIES PLUS # 2 - Purchase 736.00BATTERIES PLUS # 2 05/16 MELANCON, R
BCM Gunfighter - SWAT 22.15AMAZON MKTPLACE PMTS 05/16 MYERS, J
BK: 10 lightbulbs 26.20PLATT ELECTRIC 080 05/16 NAWALANIEC, R
BK: Nails/screws/wood 30.38JERRYS HOME-SPRINGFIEL 05/16 NAWALANIEC, R
BK: Paint 40.14SHERWIN WILLIAMS 70812 05/16 NAWALANIEC, R
BK: Painting supplies 38.14SHERWIN WILLIAMS 70812 05/16 NAWALANIEC, R
BOLI apprent.mtg-4 staff 50.00JAKE'S DINER 05/16 CONLON, B
Baby Storytime Supplies 79.90Amazon.com 05/16 WORLEY, T
Baby Storytime Supplies 149.99AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Baby and Me Keys 20.70AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Baby and Me Keys 86.68AMAZON MKTPLACE PMTS 05/16 WORLEY, T
BackupExec Annual Maintenance 8,935.43CDW GOVERNMENT 05/16 SARRETT, C
Balloons - PW Weeks 11.92SAFEWAY STORE00010942 05/16 SPIRO, L
Balloons-PW Week 9.99SAFEWAY STORE00010942 05/16 SPIRO, L
Batteries for Field Equipment 7.49FRED-MEYER #0328 05/16 MURPHY, M
Batteries for pop-up-books 5.95AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
Bike cage:Rekey 2 locks 22.00HEYMANS ENTERPRISES LT 05/16 TURNER, RICK M
Bike for Maple student that bi 145.98TARGET 00006122 05/16 RAPPE, T
Book for ISB Computer Forensic 12.45AMAZON.COM AMZN.COM/BI 05/16 WEAVER, R
Breakfast - Affordable Housing 12.00CITIZEN BAKER 05/16 FIFIELD, E
Attachment A, Page 43 of 60
Jul/01/2016Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Breakfast - CWS Training 4.29ROCK CREEK FOOD SERVIC 05/16 MURPHY, M
Breakfast - CWS Training 8.79ROCK CREEK FOOD SERVIC 05/16 RIFENBURG, K
Breakfast - Transportation Coo 9.60GLENWOOD RESTAURANT AL 05/16 BOYATT, T
Breakfast for Affordable Housi 3.50CITIZEN BAKER 05/16 BELSON, S
Breakfast for Affordable Housi 9.30CITIZEN BAKER 05/16 BELSON, S
Bring your child to work day 10.26ALBERTSONS #570 05/16 MONROE, T
Brown Envelopes for property 57.08AMAZON.COM AMZN.COM/BI 05/16 POLEN, W
Bubblier for Macro Invert Tank 19.50THE NAUTILUS TROPICAL 05/16 RIFENBURG, K
Bulk Paper Order 1,263.24OFFICEMAX CT IN#135752 05/16 HELD, D
Bus Pass for Home Governing Bo 3.50LANE TRANSIT DISTRIQPS 05/16 BOYATT, T
Bus Ticket to Portland 28.00AMTRAK .CO1330621622802 05/16 MILLER, T
CB 24 IN POT- GREEN 32.99JERRYS HOME-SPRINGFIEL 05/16 MCDONALD, G
CDWG / DPW - Todd Singleton iP 498.97CDW GOVERNMENT 05/16 DZIERZEK, D
CDWG / DPW - iPad to control d 499.65CDW GOVERNMENT 05/16 DZIERZEK, D
CDWG / FLS / Crystal Reports 2 833.90CDW GOVERNMENT 05/16 DZIERZEK, D
CDWG / Police - ISB Kody Lane 426.88CDW GOVERNMENT 05/16 DZIERZEK, D
CDWG / Police - ISB Kody Lane 1,134.47CDW GOVERNMENT 05/16 DZIERZEK, D
CDWG / Police - Lt.Rappe Lapto 1,797.08CDW GOVERNMENT 05/16 DZIERZEK, D
CECOP Annual Board Mtg 10.08TACO TIME 6215 05/16 PASCHALL, J
CEU trip: Lake Oswego meal 10.19BURGERVILLE USA #40 05/16 POLSTON, J
CEU trip: parking 3.00CITY OF PORTLAND DEPT 05/16 POLSTON, J
CEU trip: parking 11.75CTY CTR PARKNG 0610086 05/16 POLSTON, J
CH Lobby tack board suppl. 76.81JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
CH Plaza:trash can platform 37.97LOWES #02940 05/16 TURNER, RICK M
CH TRIM BOARDS FOR LOBBY TACK 129.53JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
CH supplies for lobby tack boa 15.41JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
CH tool for lobby project 18.99JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
CH tools for lobby tack boards 11.27JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
CH: 2 pond liners for planters 59.98THE HOME DEPOT 4003 05/16 MCDONALD, G
CH: 48 no smoking/vaping signs 60.00SIGN PRO 05/16 MCDONALD, G
CH: Plaza planters 31.04BI-MART 05/16 POLSTON, J
CH: patio pond liner 29.99THE HOME DEPOT 4003 05/16 MCDONALD, G
CH: plaza planters 7.00BI-MART 05/16 POLSTON, J
CH:Park bench supplies 120.12JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
CLAIM ADJ/T J MAXX #1374 - Cre -155.82CLAIM ADJ/T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
CLAIM ADJ/T J MAXX #1374 - Cre -153.72CLAIM ADJ/T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
CLAIM ADJ/T J MAXX #1374 - Cre -150.00CLAIM ADJ/T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
CLAIM ADJ/T J MAXX #1374 - Cre -150.00CLAIM ADJ/T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
CLAIM ADJ/T J MAXX #1374 - Cre -150.00CLAIM ADJ/T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
CSR 1029054 keys 19.85HEYMANS ENTERPRISES LT 05/16 TURNER, RICK M
Cake for Staff Celebration 32.99MARKET OF CHOICE #9 05/16 DAVID, E
Canines for Clean Water 75.00GREENHILL HUMANE SOCIE 05/16 MURPHY, M
Canopy and Table for MAIT 119.94BI-MART 05/16 RAPPE, T
Car wash for Chief Doney 7.00THURSTON CAR WASH 05/16 DONEY, T
Catering for Budget Meeting 163.20SQ GLADYS HERNANDEZ 05/16 DAVIS, P
Catering for Budget Meeting 164.45MEZZA LUNA 05/16 DAVIS, P
Chief Doney's Car 7.00THURSTON CAR WASH 05/16 DONEY, T
City Card Was Charged in Error 100.00ROARING RAPIDS PIZZA C 05/16 THOMAS, D
City/County Engineer Coordinat 10.80PRANEE'S PUMP CAFE 05/16 PASCHALL, J
Attachment A, Page 44 of 60
Jul/01/2016Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Clasp envelopes for property a 113.94OFFICE DEPOT #1078 05/16 POLEN, W
Clay for Art & Science 15.98JOANN FABRIC #0800 05/16 GUSTAVSON, L
Clean Water University 31.96ORIENTAL TRADING CO 05/16 SPIRO, L
Clean Water University 55.97ORIENTAL TRADING CO 05/16 SPIRO, L
Code 4 Safety Education Class 149.00CODE 4 PUBLIC SAFETY E 05/16 MONROE, T
Coffee for Library Foundation 16.65SQ FULL CITY COFFE 05/16 EVERETT, JR., R
Concrete rebar 3.99JERRYS HOME-SPRINGFIEL 05/16 MAY, A
Concrete: 56 bags 174.60JERRYS HOME-SPRINGFIEL 05/16 SMITH, J
Constr/OPS mtg:2 staff 21.98PRIME TIME SPORTS BAR 05/16 MIYATA, K
Cooler to mail soil samples in 17.99FRED-MEYER #0328 05/16 JONES, J
Copper Tape 51.24AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
Corner Shelf 19.94AMAZON MKTPLACE PMTS 05/16 KRAAZ, K
Council Snacks 3.99FRED-MEYER #0328 05/16 SOWA, A
Council Snacks 13.81ALBERTSONS #574 05/16 SOWA, A
Council Snacks 18.25FRED-MEYER #0328 05/16 SOWA, A
Councilor Moore Pymt for Spfd 20.00SPRINGFIELD AREA CHAMB 05/16 GRIMALDI, G
Crackers for Safety patrol gra 103.70WM SUPERCENTER #3239 05/16 RAPPE, T
Creative Cloud Renewal - Copel 19.99ADOBE ID CREATIVE CLD 05/16 SARRETT, C
Credit for Folders -5.46OFFICE DEPOT #1078 05/16 HELD, D
Credit for TXN00045825 -69.99CABELAS RETAIL SPRINGF 05/16 MURPHY, M
Credit for charging wrong cred -100.00ROARING RAPIDS PIZZA C 05/16 THOMAS, D
Credit on TXN00046178 69.99CABELAS RETAIL SPRINGF 05/16 MURPHY, M
Custodial supplies 49.28SUPPLYWORKS CORP 05/16 KELLER, L
Custodial supplies 465.84SUPPLYWORKS CORP 05/16 KELLER, L
Custom Frames for Employee Rec 450.00SQ DUCKO'S CUSTOM 05/16 RIPKA, AMY J
Cyberpower for records 51.95AMAZON.COM AMZN.COM/BI 05/16 PENCE, J
D batteries 95.82BATTERIES PLUS # 2 05/16 DAGGETT, J
DANY Training for Lt. McKee 32.43CHEVRON 0092601 05/16 MCKEE, S
DPW Management Analyst Recruit 50.00ASSOCIATION OF OREGON 05/16 AKINS, K
DPW Management Analyst Recruit 119.00Mac's List, Inc.05/16 AKINS, K
DPW's Acct. Renewal 300.00SURVEYMONKEY.COM 05/16 SPIRO, L
DR brush mower parts 63.37Country Home Products 05/16 CURRIER, R
DR brush mower parts 64.57Country Home Products 05/16 CURRIER, R
Diet Pepsi for Budget Mtg 5.59DARI MART 34 05/16 DAVIS, P
Dinner for the Legislative Com 73.89MEZZA LUNA 05/16 RIPKA, AMY J
Dividers and Writing Pads 6.78OFFICE DEPOT #1078 05/16 SELVEY, E
Dog Food for AC Kennel 36.99BI-MART 05/16 AUSTIN, B
Double Sided Tape - IT 2.68JERRYS HOME-SPRINGFIEL 05/16 SARRETT, C
Downtown Design Open House - M 25.00MEMOS MEXICAN REST.05/16 SEBAN, S
Dupl. charge credit within 48 50.00ASSOCIATION OF OREGON 05/16 AKINS, K
EE error (credit)-2.99JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
EE error (wrong card) 2.99JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
EOC #114-4425898 hard drive ad 48.97AMAZON MKTPLACE PMTS 05/16 WEAVER, R
EOC #308801378 73.98WWW.NEWEGG.COM 05/16 WEAVER, R
EOC Equipment 11.56THE HOME DEPOT #4028 05/16 WEAVER, R
EOC Equipment 33.86LOWES #02940 05/16 WEAVER, R
EOC Equipment 69.98BEST BUY 00006007 05/16 WEAVER, R
EOC Equipment 159.96BEST BUY 00006007 05/16 WEAVER, R
EOC Lunch-BernieSandersRally 196.42PAPAS PIZZA 3 05/16 FOSSEN, A
Attachment A, Page 45 of 60
Jul/01/2016Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
EOC Printers - Vogeney - DPW 1,459.18CDW GOVERNMENT 05/16 SARRETT, C
EOC mtg: 4 pizzas 116.40PAPAS PIZZA 3 05/16 LA BLUE, T
EOC: tack board 678.46MY WHITEBOARDS.COM 05/16 MCDONALD, G
Electrical supplies 102.61PLATT ELECTRIC 080 05/16 SCOTT, S
Emergency Management Supplies 94.62AMAZON MKTPLACE PMTS 05/16 VOGENEY, K
Emergency Management Supplies 95.88AMAZON MKTPLACE PMTS 05/16 VOGENEY, K
Emergency Management Supplies 101.79AMAZON MKTPLACE PMTS 05/16 VOGENEY, K
Emergency Management Supplies 613.88LHB INDUSTRIAL QUAKE K 05/16 VOGENEY, K
Emergency Management Suppllies -9.05OFFICEMAX CT IN#077093 05/16 JONES, B
Emergency Management Suppllies -9.05OFFICEMAX CT IN#077225 05/16 JONES, B
Emergency Management Suppllies 2.99Amazon.com 05/16 JONES, B
Emergency Management Suppllies 5.75AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management Suppllies 12.94OFFICEMAX CT IN#076846 05/16 JONES, B
Emergency Management Suppllies 15.93AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management Suppllies 27.98AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management Suppllies 32.89AMAZON.COM AMZN.COM/BI 05/16 JONES, B
Emergency Management Suppllies 36.60AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management Suppllies 39.99AMAZON.COM AMZN.COM/BI 05/16 JONES, B
Emergency Management Suppllies 41.93OFFICEMAX CT IN#060984 05/16 JONES, B
Emergency Management Suppllies 47.66AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management Suppllies 47.66AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management Suppllies 70.77Amazon.com 05/16 JONES, B
Emergency Management Suppllies 110.92AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management Suppllies 245.32OFFICEMAX CT IN#050441 05/16 JONES, B
Emergency Management Suppllies 546.86OFFICEMAX CT IN#049202 05/16 JONES, B
Emergency Management T-Card Sy 561.32BETTERWAY INC.05/16 VOGENEY, K
Emergency Management- Supplies 12.95AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Management- Supplies 22.56OFFICEMAX CT IN#178086 05/16 JONES, B
Emergency Management- Supplies 25.99Amazon.com 05/16 JONES, B
Emergency Management- Supplies 205.00AMAZON MKTPLACE PMTS 05/16 JONES, B
Emergency Managment Guard Subs 11.96REGISTER GUARD 05/16 VOGENEY, K
Employee Recognition 69.00MEZZA LUNA 05/16 POLSTON, J
Employee Recognition Survey 26.00SURVEYMONKEY.COM 05/16 LAUDATI, N
Employee celeb. supplies 26.85SAFEWAY STORE00010942 05/16 LONG, M
Employee celeb.supplies 14.00SAFEWAY STORE 00033324 05/16 LONG, M
Employee recognition 3.99WALGREENS #9258 05/16 POLSTON, J
Employee recognition 7.99GROCERY OUTLET SPRIN 05/16 AANRUD, I
Employee recognition 9.96GROCERY OUTLET SPRIN 05/16 POLSTON, J
Employee recognition 61.00MARKET OF CHOICE #10 05/16 LA BLUE, T
Employee recognition exp. 193.11C&C SMART FOOD52505336 05/16 LONG, M
Engineering License Renewal 150.00OSBEELS05/16 VAN EECKHOUT, M
Engineering Planssent to PLS E 69.71FEDEX 428811781 05/16 JONES, B
Envelopes 12 X 9 for Property 254.52OFFICE DEPOT #1078 05/16 POLEN, W
Envelopes for property and bri 83.25OFFICE DEPOT #1078 05/16 POLEN, W
Ergonomic keyboard 45.18AMAZON MKTPLACE PMTS 05/16 WITZIG, G
Event Sanctioning for Symmonds 90.00USA TRACK & FIELD INC 05/16 LAUDATI, N
Excel PivotTables Training 149.00SKILLPATH NATIONAL 05/16 NEWMAN, J
Exploring Information - Book- 9.99Amazon.com 05/16 WEAVER, R
Explosive storage boxes mandat 2,050.00PACIFIC BUSINESS CAPIT 05/16 CROLLY, G
Attachment A, Page 46 of 60
Jul/01/2016Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
FIRE PREVENTION NFPA BOOKS 299.63NFPA NATL FIRE PROTECT 05/16 GORDON, G
FLEXI Cable for EOC 14.99STAPLES 00114538 05/16 WEAVER, R
FLS / Keyboard Roller Tray / D 238.18CDW GOVERNMENT 05/16 DZIERZEK, D
Facebook Ad for Spring Clean U 38.09FACEBOOK CNM2C9WJC2 05/16 LAUDATI, N
First Aid Container 7.98FRED-MEYER #0417 05/16 DAVID, E
First Aid charge for Chief Don 35.00ARC SERVICES/TRAINING 05/16 AUSTIN, B
First Aid make-up for 8 studen 280.00ARC SERVICES/TRAINING 05/16 AUSTIN, B
Folders 5.46OFFICE DEPOT #1078 05/16 HELD, D
Food - Special Ops Mtg. 18.00SQ 100 MILE BAKERY 05/16 RIFENBURG, K
Food and Supplies for Budget M 38.78WM SUPERCENTER #3239 05/16 DAVIS, P
Food for Budget Meeting 13.28SAFEWAY STORE 00033324 05/16 DAVIS, P
Food for Budget Meeting 34.82FRED-MEYER #0328 05/16 DAVIS, P
Food for Burrito Party 4.98FRED-MEYER #0328 05/16 GUSTAVSON, L
Food for MWMC Mtg. 30.48FRED-MEYER #0328 05/16 KRAAZ, K
Food for Safery Patrol at Spla 49.90SAFEWAY STORE00010942 05/16 POLEN, W
Food for Virginia-Daisy Bikewa 6.16FRED-MEYER #0328 05/16 NEWMAN, E
Food for Virginia-Daisy Bikewa 12.00TERESES PLACE 05/16 NEWMAN, E
Food for Virginia-Daisy Bikeww 6.58WYNANT'S FAMILY HEAL 05/16 NEWMAN, E
Food for Wheels by the Willame 39.83FRED-MEYER #0328 05/16 NEWMAN, E
Food-Regional Pretreat Mtg 9.97FRED-MEYER #0328 05/16 SPRAGUE, P
Foxit Software / DPW - Michell 109.00FOXIT SOFTWARE 05/16 DZIERZEK, D
Friends Donar Labels 45.74AMAZON MKTPLACE PMTS 05/16 SCHINDELE-CUPPLES, C
Gas for #112233 27.48CHEVRON 0092472 05/16 MCKEE, S
Gas for Armorer training 29.83EXXONMOBIL 98804933 05/16 THOMSEN, M
Gas for Armorer training 36.73MANFREDIS FOOD & GAS D 05/16 THOMSEN, M
Gas for Motor training in Tula 43.67CHEVRON 0356570 05/16 MASSEY, M
Gas for hostage negotiator tra 20.04CHEVRON 0305797 05/16 HANSEN, D
Gas for motor training in Tula 68.14SHELL OIL 574257583QPS 05/16 MASSEY, M
Gauge calibration 75.00BMI05/16 PHILLIPS, G
Gift Cards Teen Poetry Contest 50.00AMAZON.COM AMZN.COM/BI 05/16 GUSTAVSON, L
Gift Certificate-Bark in the P 25.00ALL AMERICAN PET SUPPL 05/16 MURPHY, M
Gino's Quarterly Membership Br 20.00SPRINGFIELD AREA CHAMB 05/16 RIPKA, AMY J
GoToMyPC / GIS / Remote Vendor -27.90CTO GOTOMYPC.COM 05/16 DZIERZEK, D
GoToMyPC / GIS / Remote Vendor 27.90CTO GOTOMYPC.COM 05/16 DZIERZEK, D
Graffiti-X and sprayers 94.06CHAMPION CHMCL CO OF C 05/16 TURNER, RICK M
Hand roller/seam roller 87.07Amazon.com 05/16 SMITH, J
Hex key set 4.99BI-MART 05/16 WILKINS, C
Hose/fitting 47.90MYRMO & SONS INC 05/16 MANLEY, M
Hotel 1 night-Conference 109.52RED LION HOTELS/INNS 05/16 MILLER, T
Hotel for Armorer training - T 767.40HOLIDAY INN EXPRESS 05/16 THOMSEN, M
Hotel for hostage negotiator - 340.89BEND INN AND SUITES 05/16 RANSOM, C
Hotel for motor team in Tulali 614.92TULALIP CASINO HOTEL F 05/16 MASSEY, M
Hyd.hose/fittings for mower 150.47MYRMO & SONS INC 05/16 RAIVO, D
ICC Training: 2012 Building Co 99.00ICC ONLINE TRAINING 05/16 RUETTGERS, M
ICC Training: 2015 Internation 69.00ICC ONLINE TRAINING 05/16 RUETTGERS, M
ICC Training: 2015 Internation 79.00ICC ONLINE TRAINING 05/16 RUETTGERS, M
IRRIGATION PARTS 157.91EWING IRRIGATION PRD 1 05/16 PHILLIPS, G
Ice-Builder's Open House 8.95FRED-MEYER #0328 05/16 FOSSEN, A
Ice: 25 bags 57.25DARI MART # 39 05/16 ANDERSON, J
Attachment A, Page 47 of 60
Jul/01/2016Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Impact weapons component - SWA 69.81AMAZON MKTPLACE PMTS 05/16 MYERS, J
Index Cards 1.25OFFICEMAX CT IN#082649 05/16 KRAAZ, K
Index Cards 1.72OFFICEMAX CT IN#071969 05/16 KRAAZ, K
Internal Investigation #11223 3.00SQ 16 TONS CAFE 05/16 MCKEE, S
Internal Investigation #11223 11.50SQ 16 TONS CAFE 05/16 MCKEE, S
Inv # 151505 & 151425 -Radio r 754.40MYCOMM INC 05/16 CHARBONEAU, R
Inv #109735 - Motor Repair 123.50RAMSEY WAITE 05/16 CHARBONEAU, R
Inv #39729 -Hats etc for K9 de 482.40SATIN STITCH INC 05/16 CHARBONEAU, R
Inv 211-464559 - Gun Lights 49.98BATTERIES PLUS # 2 05/16 CHARBONEAU, R
Irrigation supplies 22.31EWING IRRIGATION PRD 1 05/16 PHILLIPS, G
JC 2 12v batteries 83.00BATTERIES PLUS # 2 05/16 MCDONALD, G
JC Restroom sign 6.28WW GRAINGER 05/16 MCDONALD, G
Judge's Robe Cleaned 27.54HI TECH GREEN CLEANERS 05/16 SEDERLIN, A
LABELS AND SUPPLIES 15.65Amazon.com 05/16 POLSTON, J
LANDSCAPE TOOLS 143.18JERRYS HOME-SPRINGFIEL 05/16 PHILLIPS, G
LCOG meeting parking charge 2.00CITY OF EUGENE 47-53 05/16 HAIGHT, D
LEADERSHIP TRAINING 199.00SQ OREGON DEVELOPM 05/16 MONROE, T
LODGING-ZOLL CONFERENCE, DENVE 1,142.92HYATT HOTELS DENVER CC 05/16 HAMBRIGHT, A
LUGGAGE FEE - ZOLL CONFERENCE, 25.00ALASKA A 0272114582717 05/16 HAMBRIGHT, A
LUGGAGE FEE-ZOLL CONFERENCE, D 25.00ALASKA A 0272114918115 05/16 HAMBRIGHT, A
Laminate 123.06THE LIBRARY STORE INC.05/16 SCHINDELE-CUPPLES, C
Large Label Locks 142.95THE LIBRARY STORE INC.05/16 SCHINDELE-CUPPLES, C
Legislative Committee Meeting 10.95GATEWAY TAPHOUSE 05/16 LAUDATI, N
Lib:Shelf hardware CSR 1029019 11.52JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
Library Brochure Paper 67.45OFFICEWORLDCOM05/16 SCHINDELE-CUPPLES, C
Library stair bench hardware 5.96JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
Library:Install ballasts 165.25ROCKLIN THORNTON 05/16 TURNER, RICK M
Lodging for OPPA/NIGP Conf-J. 108.96KAH-NEE-TA RESERVATION 05/16 MCMAHAN, J
Lodging for OPPA/NIGP Conf-J. 217.92KAH-NEE-TA VLG FRONT D 05/16 MCMAHAN, J
Lodging:Fleet Summit 195.80BEST WESTERN RAMA INN 05/16 MANLEY, M
LogMeInPro / GIS / Remote Vend 99.00WWW.LOGMEIN.COM 05/16 DZIERZEK, D
Lunch - CWS Training 21.00SIAM VILLAGE THAI CUIS 05/16 RIFENBURG, K
Lunch - Melick and Haight Inte 11.20SUBWAY 00275453 05/16 MELICK, B
Lunch - Melick, Miller, Haight 33.45PRANEE'S PUMP CAFE 05/16 MELICK, B
Lunch for ACWA Mtg. 12.60PANDA EXPRESS 1453 05/16 HASLER, E
Lunch- CWS Training 12.00SIAM VILLAGE THAI CUIS 05/16 MURPHY, M
Lunch-ACWA Pretreat Mtg. 8.60PANDA EXPRESS 1453 05/16 SPRAGUE, P
Lunch-APWA Mtg. 15.00KOWLOON RESTAURANT 05/16 STOUDER, M
Lunch: Dan Haight & Brandt Mel 22.90EVERGREEN INDIAN CUISI 05/16 HAIGHT, D
MEAL EXPENSE-ZOLL CONFERENCE, 13.08CHILI'S DOWNTOWN DENVE 05/16 HAMBRIGHT, A
MEAL EXPENSE-ZOLL CONFERENCE, 14.60CHILI'S DOWNTOWN DENVE 05/16 SUNDHOLM, K
MEAL-ZOLL CONFERENCE, DENVER - 5.56ANTHONY'S PIZZA & PA 05/16 HAMBRIGHT, A
MEAL-ZOLL CONFERENCE, DENVER - 7.34MCDONALD'S F13569 05/16 HAMBRIGHT, A
MEAL-ZOLL CONFERENCE, DENVER - 11.64JASON'S DELI #601 05/16 HAMBRIGHT, A
MEAL-ZOLL CONFERENCE, DENVER - 11.64JASON'S DELI #601 05/16 SUNDHOLM, K
MEAL-ZOLL CONFERENCE, DENVER - 11.64JASON'S DELI #601 05/16 HAMBRIGHT, A
MEAL-ZOLL CONFERENCE, DENVER - 15.46PARAMOUNT CAFE RESTAUR 05/16 HAMBRIGHT, A
MEAL-ZOLL CONFERENCE, DENVER - 31.73CHEESECAKE DENVER 05/16 HAMBRIGHT, A
MEAL-ZOLL CONFERENCE, DENVER Ã 5.99ANTHONY'S PIZZA & PA 05/16 SUNDHOLM, K
Attachment A, Page 48 of 60
Jul/01/2016Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MEAL-ZOLL CONFERENCE, DENVER Ã 7.72MCDONALD'S F13569 05/16 SUNDHOLM, K
MEAL-ZOLL CONFERENCE, DENVER Ã 11.64JASON'S DELI #601 05/16 SUNDHOLM, K
MEAL-ZOLL CONFERENCE, DENVER Ã 15.19PARAMOUNT CAFE RESTAUR 05/16 SUNDHOLM, K
MEAL-ZOLL CONFERENCE, DENVER Ã 32.27CHEESECAKE DENVER 05/16 SUNDHOLM, K
Mailing soil samples for the M 24.57THE UPS STORE 2576 05/16 JONES, J
Manila tags for property 70.59OFFICE DEPOT #1078 05/16 POLEN, W
Mass Storage Array - FLS - Zol 12,722.43CDW GOVERNMENT 05/16 SARRETT, C
Mass Storage Array - FLS - Zol 12,800.43CDW GOVERNMENT 05/16 SARRETT, C
Mayor's Parking during MPC Mee 2.50CITY OF EUGENE 47-54 05/16 LUNDBERG, C
Mayors Parking for the 2016 An 6.50UO PARKING GARAGE 05/16 LUNDBERG, C
Mayors Travel Lane County Boar 16.00TRAVEL LANE COUNTY 05/16 LUNDBERG, C
Mayors parking for T4 America 1.50CITY OF EUGENE 47-54 05/16 LUNDBERG, C
Meal during ICMA West Coast Su 6.99TAILWIND EUG 05/16 TOWERY, J
Microphone and earpieces for p 449.75AMAZON MKTPLACE PMTS 05/16 CHARBONEAU, R
Misc charge for motor training 6.00TULALIP CASINO HOTEL F 05/16 MASSEY, M
Molaski Training in Hillsboro 1,500.00FORCE SCIENCE INSTITUT 05/16 JONES, R
Monoprice / IT - Brandt Melick 21.35MONOPRICE COM 05/16 DZIERZEK, D
Monoprice / IT - SJC Firewall 3.02MONOPRICE COM 05/16 DZIERZEK, D
Monthly Bus Lic Processing Fee 20.40AUTHORIZENET05/16 BELL, N
Monthly Software License 79.98ADOBE CREATIVE CLOUD 05/16 MACHADO, N
NFPA MEMBERSHIP-3 YEARS, A GER 445.00NFPA NATL FIRE PROTECT 05/16 GERARD, A
NIGP Conf Registration-J. McMa 355.00NIGP05/16 MCMAHAN, J
NW Quad Office Supplies 26.90OFFICEMAX CT IN#074769 05/16 KRAAZ, K
NW Quad Office Supplies 53.18OFFICEMAX CT IN#071788 05/16 KRAAZ, K
NW Quad Splits 56.90OFFICEMAX CT IN#122875 05/16 KRAAZ, K
NW Quad Supplies 22.19OFFICEMAX CT IN#189067 05/16 KRAAZ, K
Name Tags 10.30WVAWARDSINC05/16 SCHINDELE-CUPPLES, C
Nasal filters 39.98FIRST DEFENSE NASAL SC 05/16 RAIVO, D
Newspaper subscription for Chi 7.96REGISTER GUARD 05/16 DONEY, T
Niel's Quarterly Membership Br 30.00SPRINGFIELD AREA CHAMB 05/16 LAUDATI, N
OBOA - SEMINAR:G GORDON 95.00OBOA05/16 GORDON, G
OBOA Amnnual Business Meeting 275.00OBOA05/16 BOWLSBY, D
OBOB Books 69.61BOOKOUTLET05/16 GUSTAVSON, L
OPPA Class Registration-J. McM 150.00OPPA05/16 MCMAHAN, J
OSU Parking-CECOP Interviews 10.00OSU PARKING SERVICES 05/16 VAN EECKHOUT, M
Off Site Department Meeting 102.00TERESES PLACE 05/16 THOMAS, D
Office Supplies for DPW SE Qua 191.42OFFICEMAX CT IN#131146 05/16 HOLMAN, R
Office Supplies- CD's 35.24OFFICEMAX CT IN#178205 05/16 JONES, B
On-Line Seminar: Structural We 490.00STEEL STRUCTURES TECH 05/16 RUETTGERS, M
P-Touch Label Tapes - Files 23.88PTOUCHDIRECT05/16 OLSON, LINDA S
PINE BOARDS 9.99JERRYS HOME-SPRINGFIEL 05/16 MAY, A
PROFESSIONAL LAND Surveyor Mem 215.00PROFESSIONAL LAND S 05/16 MOORHEAD, C
PRSA Lunch Mtg. 20.00GREATER OR CHAPTER PRS 05/16 FOSSEN, A
PRSA Lunch Mtg. 20.00GREATER OR CHAPTER PRS 05/16 SPIRO, L
PRSA Luncheon Meeting N Laudat 25.00GREATER OR CHAPTER PRS 05/16 LAUDATI, N
Pads/Pens/Batteries/Scissors/D 64.16OFFICE DEPOT #1078 05/16 HELD, D
Paper Towels 42.56TARGET 00006122 05/16 SCHINDELE-CUPPLES, C
Paperclips/Pens/ for 86.66OFFICE DEPOT #1078 05/16 POLEN, W
Parking - Agency Coordination 1.80CITY OF EUGENE PARKING 05/16 BOYATT, T
Attachment A, Page 49 of 60
Jul/01/2016Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Parking - CECOP Event in Corva 10.00OSU PARKING SERVICES 05/16 PASCHALL, J
Parking - IT - Sarrett - RIO M 2.00CITY OF EUGENE 47-53 05/16 SARRETT, C
Parking - LCOG Meeting in Euge .75CITY OF EUGENE 47-59 05/16 SPICKARD, A
Parking - LCOG meeting in Euge 1.25CITY OF EUGENE 47-59 05/16 SPICKARD, A
Parking - Lane Co. Mtg 2.00CITY OF EUGENE 47-53 05/16 STOUDER, M
Parking - MPC Meeting in Eugen 3.00CITY OF EUGENE 47-54 05/16 BOYATT, T
Parking - Private Lateral Mtg 4.00DIAMOND PARKING E708 05/16 NEWMAN, J
Parking - T4 America Presentat 2.00CITY OF EUGENE 47-54 05/16 BOYATT, T
Parking - TPC Monthly Meeting 1.75CITY OF EUGENE 47-59 05/16 BOYATT, T
Parking for J Towery travel to 30.00CITY OF EUGENE AIRPORT 05/16 TOWERY, J
Parking for a CRS Meeting C Gr 3.00CITY OF EUGENE 47-734 05/16 GRIESEL, C
Pens 38.41OFFICE DEPOT 1135 05/16 SELVEY, E
Pens for LDAP Program 31.77OFFICEMAX CT IN#077866 05/16 JONES, B
Pepper Balls and inert balls f 2,070.00UNITED TACTICAL SYSTEM 05/16 BORING, R
Personalized Rubber Stamp 20.99PAYPAL OFFICEDEPOT 05/16 KRAAZ, K
Pest Control 58.92SCOTTS LAWN SERVICE 05/16 SEBAN, S
Pet Waste Station Signs 59.21STEP FORWARD ACTIVITIE 05/16 MURPHY, M
Pizza for Open Mic Program 43.43DOMINO'S 7213 05/16 GUSTAVSON, L
Pizza for bring your child to 118.40ABBY'S PIZZA 24 05/16 MONROE, T
Planner for Judy C. 15.42OFFICEMAX CT IN#189368 05/16 KRAAZ, K
Planting soil: 1/2 YD 12.00LANE FOREST PRODUC 05/16 MAY, A
Plumbing repair 215.00ROTO ROOTER SERVICE &05/16 SEBAN, S
Police K9 Water Bottles for co 300.00EUGENE SILKSCREEN INC 05/16 CHARBONEAU, R
Post-its, Highlighters/Erasers 22.75OFFICE DEPOT #1078 05/16 HELD, D
Postage-returnPetWasteDispens. 11.90USPS 40795204734006049 05/16 MURPHY, M
Poster Contest Postage 27.27USPS 40795204734006049 05/16 FOSSEN, A
Power bars and water for Berni 62.91SAFEWAY STORE00010942 05/16 POLEN, W
Power bars for Trump Rally 106.68SAFEWAY STORE00010942 05/16 CROLLY, G
Power pruner repair 244.40ROBERTS SUPPLY CO INC 05/16 CALLAHAN, S
Printer for WC Office 210.76AMAZON MKTPLACE PMTS 05/16 POLEN, W
Priv.Lat.Advis.mtg.-parking 4.00DIAMOND PARKING E708 05/16 CONLON, B
Project A- Maintenance- Jan 1- 525.00IN PROJECT A, INC.05/16 BLOMQUIST, M
R2R 14/15 Activity Center 185.36AMAZON MKTPLACE PMTS 05/16 DAVID, E
R2R 2016 Train Table Peices 32.09AMAZON MKTPLACE PMTS 05/16 WORLEY, T
RE KEY LOCK - KEY RING 88.50HEYMANS ENTERPRISES LT 05/16 MCDONALD, G
RFF: 8 high-vis. flags 60.00ROBERTS SUPPLY CO INC 05/16 THOMPSON, T
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 05/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 05/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 05/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 05/16 BLOMQUIST, M
Recruitment Advertising (2016- 445.40REGISTER GUARD 05/16 BLOMQUIST, M
Red lava rock 15.56JERRYS HOME-SPRINGFIEL 05/16 DAGGETT, J
Refreshments-BuildersOpenHouse 10.98ERICA`S MEAT MARKET LL 05/16 SPIRO, L
Refund of payment -24.90EVERGREEN INDIAN CUISI 05/16 HAIGHT, D
Regist:Liebler:ASCE,Houston 750.00AMER SOC CIVIL ENGINEE 05/16 LIEBLER, M
Regist:Niemeyer:NCUTCD,GA 180.00ACT NCUTCD 05/16 NIEMEYER, E
Registration - Affordable Hous 115.00PAYPAL OREGONCHAPT 05/16 BELSON, S
Registration - Affordable Hous 145.00PAYPAL OREGONCHAPT 05/16 FIFIELD, E
Registration fee for Travel La 16.00TRAVEL LANE COUNTY 05/16 GRIESEL, C
Attachment A, Page 50 of 60
Jul/01/2016Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Registration for ACWA Stormwat 160.00PAYPAL ACWA 05/16 PASCHALL, J
Registration for Fixing Americ 15.00NVITE EVENT TICKET NVI 05/16 BOYATT, T
Registration for Global Leader 89.00WILLOW CREEK ASSOCIATI 05/16 GIKAS, K
Registration for Pro Walk/Pro 560.00UO CONFERENCE SVCS 800 05/16 NEWMAN, E
Registration:Inspector Trainin 280.00OREGON DCBS 05/16 RUETTGERS, M
Rob Everett's Quarterly Member 20.00SPRINGFIELD AREA CHAMB 05/16 RIPKA, AMY J
Roseburg training:meals 28.00CHARLEYS BBQ 05/16 POLSTON, J
SANIPAC 71.90WCI SANIPAC 05/16 SEBAN, S
SQL Enterprise Licensing - Fin 65,924.40CDW GOVERNMENT 05/16 MELICK, B
SRO Training in July for Vette 398.00PAYPAL OSROA 05/16 POLEN, W
STN14:GROUNDS MAINTENANCE SUPP 51.96JERRYS HOME EUGENE 05/16 DEAN, J
STN14:SHOWER CURTAIN/HOOKS 18.48BI-MART 05/16 DEAN, J
STN5:CABINET FOR FLAMMABLE MAT 614.89AMAZON MKTPLACE PMTS 05/16 LUNDBERG, R
STN5:MIXER/BLENDER 59.98BI-MART 05/16 LUNDBERG, R
STREET SIGNS 300.00CITY OF SPRINGFIELD 05/16 GATES, M
SUB Coordination Breakfast 11.80PRANEE'S PUMP CAFE 05/16 PASCHALL, J
SUB brkfs.mtg.:2 staff 19.45PRANEE'S PUMP CAFE 05/16 BARNETT, B
Saw repair/supplies 125.25ROBERTS SUPPLY CO INC 05/16 CALLAHAN, S
Scratch off Dots 81.49AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
Screws/washers 47.92EUGENE FASTENER AND SU 05/16 SMITH, J
Seasonal worker shirts 73.78MALLORY SAFETY AND SUP 05/16 CURRIER, R
Shop tools 64.45CLG TOOLS CARL L GABRI 05/16 SEDERLIN, R
Shop: paint/supplies 23.06SHERWIN WILLIAMS 70812 05/16 NAWALANIEC, R
Shop:2 pilltop hook slv. 12.58JERRYS HOME-SPRINGFIEL 05/16 NAWALANIEC, R
Shop:Step ladder 59.99JERRYS HOME-SPRINGFIEL 05/16 SEDERLIN, R
Snacks - Office of Dir Mtg 19.44FRED-MEYER #0328 05/16 FOSSEN, A
Snacks and drinks for Safety P 44.27FRED-MEYER #0328 05/16 POLEN, W
Socket/impact sets 136.95MAC TOOLS - SPRINGFIEL 05/16 SEDERLIN, R
Software program 49.99ADOBE CREATIVE CLOUD 05/16 AKINS, K
Spr. clean-up supplies 92.15JERRYS HOME-SPRINGFIEL 05/16 ANDERSON, J
Spr.Clean-Up: bottled water 40.44BI-MART 05/16 LONG, M
Spr.Clean-Up:Coffee 68.00SQ DUTCH BROS COFFEE 05/16 RAIVO, D
Spr.Clean-Up:donuts 55.75MASTER DONUTS 05/16 RAIVO, D
Spring Clean Up 34.00SQ DUTCH BROS COFFEE 05/16 AKINS, K
Spring Clean Up 34.00SQ DUTCH BROS COFFEE 05/16 AKINS, K
Spring Clean Up umbrellas, tow 71.92BI-MART 05/16 AKINS, K
State Of Oregon- State Surchar 9,601.31ST OF OREGON-DCBS 05/16 JONES, B
State of Oregon- State Surchar 6,618.63ST OF OREGON-DCBS 05/16 JONES, B
Stretching incentives 20.00SUBWAY 00275453 05/16 KURTZ, L
Stretching incentives 40.00EL PIQUE MEXICAN FOOD 05/16 KURTZ, L
Summer Reader Prizes 27.09AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Summer Reader Prizes 31.93AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Summer Reader Supplies 118.71ULINE SHIP SUPPLIES 05/16 WORLEY, T
Supplies Need for MWMC Claims 49.56OFFICEMAX CT IN#071824 05/16 BARKER, J
Surveyor Membership Renewal 91.00PROFESSIONAL LAND S 05/16 FOSS, R
Surveyor Membership Renewal 215.00PROFESSIONAL LAND S 05/16 DRISCOLL, J
Sympathy card for Brian Conlon 6.95TARGET 00006122 05/16 MACHADO, N
Sympathy gift for Brian Conlon 60.95THE MAGNOLIA COMPANY 05/16 MACHADO, N
T J MAXX #1374 - Purchase 150.00T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
Attachment A, Page 51 of 60
Jul/01/2016Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
T J MAXX #1374 - Purchase 150.00T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
T J MAXX #1374 - Purchase 150.00T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
T J MAXX #1374 - Purchase 153.72T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
T J MAXX #1374 - Purchase 155.82T J MAXX #1374 05/16 SCHINDELE-CUPPLES, C
TABLEAU SOFTWARE INC. 1,999.00TABLEAU SOFTWARE INC.05/16 SUNDHOLM, K
TLO TRANSUNION - April bill 32.75TLO TRANSUNION 05/16 MONROE, T
TRAINING-USB WALL CHARGERS 9.98HIRONS, INC 05/16 WAITE, S
TRAINING: GO PRO ACCESS 19.99BEST BUY 00006007 05/16 WAITE, S
TRAINING:HAND TOOLS-KEYS 13.98HARBOR FREIGHT TOOLS 3 05/16 WAITE, S
TRASHCAN AND PARTS 21.13JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
TULALIP CASINO HOTEL - Trainin 614.92TULALIP CASINO HOTEL F 05/16 MASSEY, M
Tabs for Copies/Budget Books 14.65OFFICEMAX CT IN#966828 05/16 HELD, D
Tag Replacements 10.66OFFICE DEPOT #1078 05/16 SELVEY, E
Teen Food 75.37WM SUPERCENTER #3239 05/16 GUSTAVSON, L
Telephone trace for ISB 15.00TELMATE05/16 WEAVER, R
Theme Kit Replacement Items 12.35AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Theme Kit Replacement Items 24.38AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Theme Kit Replacement Items 27.62AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Theme Kit Replacement Items 30.85AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Tissue/Wipes/Hedge SHears/Dete 62.89WM SUPERCENTER #3239 05/16 ORTIZ, W
Totes for Volunteer Program 20.91THE HOME DEPOT 4003 05/16 THOMAS, D
Traffic Engr.mtg. 11.49BUDDY`S DINER 05/16 BARNETT, B
Traffic mtg.Salem 11.73BURGERVILLE USA #11 05/16 BARNETT, B
Train Table Supplies 23.84AMAZON MKTPLACE PMTS 05/16 WORLEY, T
Train Ticket - Portland to Eug 28.00AMTRAK .CO1240733572128 05/16 BELSON, S
Travel for CJIS training -Duxb 141.70SUNRIVER RESORT LODGE 05/16 PENCE, J
Travel for ONEA in Redmond Ore 291.28EAGLE CREST HOSPITALIT 05/16 POLEN, W
Tri-Met Transit Day Pass 5.00TRIMET TVM 05/16 MILLER, T
Tri-Met Transit Pass (1/2 day) 2.50TRIMET TVM 05/16 MILLER, T
UICC Training: 2012 Internatio 89.00ICC ONLINE TRAINING 05/16 RUETTGERS, M
VEH 6003 PARTS 32.66AMAZON MKTPLACE PMTS 05/16 SEDERLIN, R
VEH 6003 SURFACE MOUNT LED LIG 206.23SIRENNET.COM 05/16 SEDERLIN, R
VOLGISTICS INC - Purchase 19.00VOLGISTICS INC 05/16 MUGLESTON, T
VOLGISTICS INC - Purchase 243.00VOLGISTICS INC 05/16 MUGLESTON, T
Veh.5010: Solder rosin 10.25CARQUEST 3340 05/16 SEDERLIN, R
Veh.6003: Parts 1,234.83SIRENNET.COM 05/16 SEDERLIN, R
Veh.6003:Checked SWR/tuned 62.00MYCOMM INC 05/16 SEDERLIN, R
Veh.7038:2 LT225/75 tires 348.00AMERICAS-TIRE-CO ORP-0 05/16 SEDERLIN, R
Veh.7051: 4 P245/65 tires 464.00AMERICAS-TIRE-CO ORP-0 05/16 MANLEY, M
Veh.7059: 1 rod 256.96DSU PETERBILT BASIN AV 05/16 SEDERLIN, R
Veh.7059: 3/8 STD blk 45 5.90PARAMOUNT SUPPLY CO 05/16 SEDERLIN, R
Veh.7059: Sealant/swivel 63.09PACIFIC RUBBER AND SUP 05/16 SEDERLIN, R
Veh.7072: Tire/repair 267.46LES SCHWAB TIRES #0027 05/16 SEDERLIN, R
Veh.7077:Coupler/nipple 145.09MFCP EUGENE 05/16 MANLEY, M
Veh.7105:key fob battery 4.99BI-MART 05/16 BISHOP, D
Vehicle 7118 Maintenance 16.99ELITE CAR BATH 05/16 CASTLEMAN, J
Vehicle Equipment - Tote Box 10.94WM SUPERCENTER #3239 05/16 JONES, R
WIndows Licensing - FLS - Zoll 1,813.38CDW GOVERNMENT 05/16 SARRETT, C
Webinar 31.50AMERICAN LIBRARY ASSOC 05/16 GUSTAVSON, L
Attachment A, Page 52 of 60
Jul/01/2016Run Date
53Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Webinar EPA's Defn of Waters 199.00LORMAN EDUCATION SERVI 05/16 MURPHY, M
Weedeater string/sparkplugs 23.65ROBERTS SUPPLY CO INC 05/16 MACAULEY, L
Welding gases/supplies 1,102.00AIRGAS WEST 05/16 FINSAND, B
Welding hose 35.89AIRGAS WEST 05/16 SCOTT, S
White small legal pads/pens/sh 53.37OFFICE DEPOT #1078 05/16 POLEN, W
Windows License - IT - FLS DW 604.46CDW GOVERNMENT 05/16 SARRETT, C
Wood for 2 park benches 56.00REDWOOD NORTHWEST 05/16 TURNER, RICK M
Work gloves 443.52MALLORY SAFETY AND SUP 05/16 WILLIAMSON, J
Work jackets/bits/jeans 221.54COASTAL FARM & RANCH E 05/16 WILLIAMSON, J
Work jackets/overalls 252.04MALLORY SAFETY AND SUP 05/16 WILLIAMSON, J
Writing Workshop Refreshments 5.97GROCERY OUTLET SPRIN 05/16 CURE, K
YA AV 130.91AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
YA Books 6.99AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
YA Books 9.65AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
YA Books 9.99AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
YA Books 11.96AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
YA Books 13.49AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
YA Books 16.98AMAZON MKTPLACE PMTS 05/16 GUSTAVSON, L
adobe creative cloud-April 201 119.97ADOBE CREATIVE CLOUD 05/16 HAIGHT, D
batteries for flashlights in s 239.20BATTERIES PLUS # 2 05/16 GIKAS, K
cable/cable access/ for EOC Eq 25.10JERRYS HOME-SPRINGFIEL 05/16 WEAVER, R
custodial supplies 305.07SUPPLYWORKS CORP 05/16 KELLER, L
e-Edition May-June 2016 7.96REGISTER GUARD 05/16 OLSON, LINDA S
exchange, lib, CSR 1029019 -6.40JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
gas for #112233 31.88CHEVRON 0092601 05/16 MCKEE, S
gas for motor training in Tula 49.80CHEVRON 0210566 05/16 MASSEY, M
gas for training in tulalip fo 69.77SHELL OIL 574424981QPS 05/16 MASSEY, M
hand saws 118.88ROBERTS SUPPLY CO INC 05/16 CURRIER, R
return 10ft l-trim 4.53JERRYS HOME-SPRINGFIEL 05/16 TURNER, RICK M
return 20" green pot -27.99JERRYS HOME-SPRINGFIEL 05/16 MCDONALD, G
safety supplies 65.33MALLORY SAFETY AND SUP 05/16 ANDERSON, J
safety supplies 152.90ROBERTS SUPPLY CO INC 05/16 CURRIER, R
seasonal crew tools 234.82ROBERTS SUPPLY CO INC 05/16 CURRIER, R
shop 12 filters 61.20THERMAL SUPPLY 31 05/16 NAWALANIEC, R
spring cleanup gift cards 20.00CHOW05/16 HART, A
spring cleanup gift cards 20.00CINEMARK THEATRES 235 05/16 HART, A
spring cleanup gift cards 20.00EL TACO EXPRESS 05/16 HART, A
spring cleanup gift cards 20.01CHOW05/16 HART, A
spring cleanup gift cards 25.00PRANEE'S PUMP CAFE 05/16 HART, A
spring cleanup gift cards 25.00PRANEE'S PUMP CAFE 05/16 HART, A
spring cleanup gift cards 30.00SQ DUTCH BROS COFFEE 05/16 HART, A
spring cleanup gift cards 40.00COBURG PIZZA COMPANY -05/16 HART, A
spring cleanup gift cards 40.00TERESES PLACE 05/16 HART, A
spring cleanup gift cards 40.00BI-MART 05/16 HART, A
spring cleanup gift cards 45.00KONA CAFE HAWAIIAN BAR 05/16 HART, A
spring cleanup supplies 8.99SAFEWAY STORE00010942 05/16 BAKER, E
spring cleanup supplies 9.50MASTER DONUTS 05/16 BAKER, E
spring cleanup supplies 17.00SQ DUTCH BROS COFFEE 05/16 BAKER, E
spring cleanup supplies 23.97BI-MART 05/16 HART, A
Attachment A, Page 53 of 60
Jul/01/2016Run Date
54Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
spring cleanup supplies gloves 47.52MALLORY SAFETY AND SUP 05/16 HART, A
spring cleanup supplies gloves 84.76MALLORY SAFETY AND SUP 05/16 HART, A
tree preservation training 3 s 315.00EB MAINTAINING MAGNIF 05/16 FERSCHWEILER, G
187,247.38
Hughes Fire Equipment, Inc.06/23/16995041
538//WT5: Pump Test 293.55504252
538/WT5: PM Service 1,318.25504241
1,611.80
Keefe Commissary Supply Company06/23/16995042
Inmate Commissary: 5/27/16 -1.261324643-713922
Inmate Commissary: 5/31/16 48.181325411
46.92
Coburg Road Quarry, LLC06/23/16995043
1-1/2" MINUS 208.4034197
208.40
Jessica Gee06/23/16995044
STRETCHING PROGRAM: 5 HOURS 375.0017
STRETCHING PROGRAM: 5 HOURS 375.0018
750.00
Portland State University06/23/16995045
TECC 3-Yr Lic Agrmnt 1,400.00IIP16142
1,400.00
One Call Concepts, Inc.06/23/16995046
261 REGULAR TICKETS 274.056050484
274.05
Garten Services, Inc06/23/16995047
BK: CUSTODIAL SERVICES 49.08M55477
BK: LANDSCAPING 136.50M55497
BK: PARKIGN LOT LANSCAPE MAINT 393.26M55496
CB: CUSTODIAL SERVICES 94.40M55478
CH MU: LANDSCAPING 444.87M55494
EMX MONTHLY LANDSCAPING SVC 1,681.22M55484
OCO LOT 54 LANDSCAPING 79.11M55495
SHOP: CUSTODIAL SERVICES 1,719.77M55476
4,598.21
Enviro-Clean Equipment, Inc.06/23/16995048
MAINLINE ROOT CUTTER/CONCAVE 1,343.1625059
1,343.16
Sunset Auto Parts, Inc.06/23/16995049
MISC AUTO PARTS 866.201741 STMT 05/31/2016
866.20
McKenzie Defense Consortium LLC06/23/16995050
May 16:Indigent Representation 22,644.5810024
22,644.58
PEACEHEALTH06/23/16995051
May 2016 Pharmacy Charge 662.014168
May 2016 Phyxis Charge 200.004168
862.01
Mel's Marine Service, Inc.06/23/16995052
527/WR-5: Maint and Repairs 2,040.282766
2,040.28
Attachment A, Page 54 of 60
Jul/01/2016Run Date
55Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Drawn06/23/16995053
Adv/Promo: Facebook 3,500.004474
Design Fees-FireMed Promo 9,250.004372
GAP Mailers/Non-FM Mbrs 28,000.004542
Kidsports Spring Soccer Spons 10,000.004546
Mbrshp packets-new/renewals 21,423.004544
Media/Print Production 5,750.004518
Planning-15-16 FM Campaign 23,350.004517
Renewal Packets/Post-Exp PCs 16,654.004543
Social Media Content-FM 4,000.004545
121,927.00
Catholic Community Services06/23/16995054
1/4 Contribution-OASIS Program 2,500.00June 10, 2016
2,500.00
Nation's Mini Mix, Inc.06/23/16995055
.50 YARDS - P.S.I. 3500 144.00184512
.50 YARDS - P.S.I. 3500 144.00184544
288.00
SJ Olson Publishing, Inc06/23/16995056
Notice/Pub Hearing: State Rev 19.5019162
Notices/Supp Budg Hearings 423.2419162
SEDA Supplemental Budgets 300.0019132
742.74
Alpha Eden Pest Control06/23/16995057
May 2016-Jail Pest Control 89.001275620
89.00
Sungard Public Sector06/23/16995058
Name & Veh Data Export: FY17 1,236.00120637
1,236.00
Comfort Flow Heating06/23/16995059
CH: HVAC REPAIR 220.00SVC124151
220.00
Antone, Brian J06/23/16995060
Spring 2016 Tuition Reimb 750.00Spring 2016 Tuition
750.00
ES & A Sign & Awning Co.06/23/16995061
Replacement Graphics/Vehicle 312.0023288
312.00
Willamette Valley Awards, Inc.06/23/16995062
Custom Plaque/Cherry/Logo 57.0050190
Rosewood Recognition Plaque 39.0050164
Rosewood Recognition Plaque 49.0050437
Self Inking Notary Stamp 32.0050077
177.00
Cascade Health Solutions06/23/16995063
May 2016-Correctional Clinic 21,806.802095
21,806.80
Cunningham, Laura Marie06/23/16995064
June 16-PD Uniform Alterations 76.00June 2016
76.00
Attachment A, Page 55 of 60
Jul/01/2016Run Date
56Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Puddle Jumper Towing LLC06/23/16995065
SPD Tow 120.00902147
120.00
Leahy, Van Vactor, Cox, & Melendy LLP06/23/16995066
June 2016 Prosecution Svs 17,846.1658173
June 2016 Retainer 21,730.64June 2016 Retainer
39,576.80
Jerry Brown Co., Inc.06/23/16995067
CFN Purchases: 6/1-6/15 285.1122836-6/15/16
Cahoots Fuel: 6/1-6/15 161.3522979-6/15/16
Motorcycle Fuel: 6/1-6/15 87.9722979-6/15/16
534.43
Springfield Area Chamber of Commerce06/30/16995068
Apr-June 2016 Visitor Ctr Ops 10,000.0028422
10,000.00
Greenhill Humane Society06/30/16995069
June 2016: Sheltering Services 3,416.673165
3,416.67
Hughes Fire Equipment, Inc.06/30/16995070
535/E25: Front Brakes/Calipers 6,056.26504335
591/M25: Engine Oil Leak 1,384.55504387
7,440.81
TruePoint Solutions, LLC06/30/16995071
Oracle/SQL Database/IPS Config 3,390.0016-273
3,390.00
Public Works Supply, Inc06/30/16995072
FLOC GREEN PAINT 252.7076203
ON-SITE INSPECTION & TRAINING 1,150.0076247
TEST GAS & CHIN STRAPS 18.6076273
1,421.30
Public Works Supply, Inc06/30/16995073
ACH Test Transfer .01ACH Test
0.01
Kendall Chevrolet06/30/16995074
VEH.6043; SL-N-FITTINGS (2) 14.2525096628
14.25
Coburg Road Quarry, LLC06/30/16995075
3/4" MINUS 69.6034364
3/4" MINUS 70.6034393
3/4" MINUS 74.0034420
3/4" MINUS 135.7034300
3/4" MINUS 142.0034363
3/4" MINUS 143.9034395
3/4" MINUS 148.5034394
3/4" MINUS 281.8034334
1,066.10
AMEC Foster Wheeler Environment06/30/16995076
P21052; PROF SVC THRU 5/27/16 127.31P13634301
P21052; PROF SVC THRU 5/27/16 5,951.70P13634300
6,079.01
Attachment A, Page 56 of 60
Jul/01/2016Run Date
57Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kendall Ford, Inc.06/30/16995077
PD: ROTOR ASY (4) 221.3845075646
VEH.5010; CYLINDER ASY 150.7545075839
VEH.6050;RETRN 8W7Z 17508 A-C -35.0045061430 CREDIT
337.13
Analytical Laboratory & Consultants, Inc06/30/16995078
CORP POND E SAMPLING 136.0079503
136.00
LOI Environmental & Demo Services06/30/16995079
MB: ASBESTOS FLOOR REMOVAL 900.00161054-01
900.00
R&S Industrial Supplies, Inc.06/30/16995080
JC: PARTS 5.00116624
5.00
Cascade Health Solutions06/30/16995081
May 2016 Direction EAP Svs 2,324.70Claim ID# 49659
May 2016 MedExpress 818.007221-94
May 2016-Annual Exam 245.00805-374
May 2016-Drug Testing 163.001873-176
May 2016-PrePlacement Exams 2,230.75805-374
Officer Annual Exam 495.50801-299
Officer PrePlacement Exam 346.75801-299
6,623.70
Cascade Health Solutions06/30/16995082
April 16 SWC Supplies-Unbilled 156.002084-2
Jan 2016 SWC Supplies-Unbilled 95.842054-2
May 2016: SWC Staffing 13,256.672093
May 2016: SWC Supplies 2,639.562094
16,148.07
ZOLL Data Systems Inc06/30/16995083
June 2016 Subscription Billing 2,185.009027294
Rescuenet Maint: July-Sept 14,854.629027650
17,039.62
Strategy Research Institute, Inc.06/30/16995084
VOTER SURVEY (2 OF 3) 6,600.001716Spr061601
6,600.00
Delta Sand & Gravel, Inc.06/30/16995085
STUMPS/DITCHING 63.6684684
63.66
Republic Parking Northwest Inc06/30/16995086
May 2016 Parking Enforc/Exp 6,653.3861316
6,653.38
MODA06/30/16995087
Dent Admin Fee July 2016 2,720.54Dent Admin Fee July 2016
2,720.54
Friends of the Springfield Library06/30/16995088
FSPL SALES 77.05LIBRARY SALES 06/23/16
FSPL SALES 98.00LIBRARY SALES 06/16/16
175.05
Attachment A, Page 57 of 60
Jul/01/2016Run Date
58Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Batteries Plus06/30/16995089
(6) Batteries for Laser Weapon 11.94211-469023
11.94
ES & A Sign & Awning Co.06/30/16995090
(2) Full Set Veh Graphics-Ford 990.0023322
990.00
Thorp, Purdy, Jewett,Urness06/30/16995091
MWMC LEGAL SERVICE- MAY 2016 9,187.86MAY 2016 STMT
9,187.86
Legacy Health06/30/16995092
Inmate Medical Services 109.32121007
109.32
Willamette Valley Awards, Inc.06/30/16995093
Rosewood Recognition Plaque 49.0050483
49.00
Beery Elsner & Hammond, LLP06/30/16995094
RISK MANAGEMENT/LITIGATION 1,933.4613017
1,933.46
Pacific Source Health Plans06/30/16995095
Med Admin Fee July 2016 70,902.51Med Admin Fee July 2016
Med Claims Ending 6/15/2016 269,932.2185083
340,834.72
Vergamini M.D., Jerome C06/30/16995096
Psych Eval: 6/22/16 500.00Psych Eval 6/22/16
500.00
Attachment A, Page 58 of 60
Jul/01/2016Run Date
59Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Verizon Wireless06/30/16995097
2 IPADs for Water Resources 894.949766362356
AirCard-IT Helpdesk 37.499766362356
B Field Laptop 25.919766362356
Cell Phone-Gibson/Enos/Wright 77.679766362356
Cell-Dean Bishop 36.219766362357
Current Dev't Cells (4) 215.849766362357
DPW-FIRST 16.909766362357
ERT Maint 16.889766362357
EugFire-Mobile Units 310.799766362356
Fire Medic Unit Phones 675.609766362357
Fire-Mobile Computers 880.469766362356
IT Director Cell 61.729766362357
IT Helpdesk/Dale D 77.679766362356
IT/GIS (Dan Haight) 40.019766362357
J. Williamson 25.899766362356
John Williamson 40.019766362357
OPS Fleet Shop Jet Pack 40.019766362357
Ops Locate 25.899766362356
OpsStreet Cell 25.899766362356
Opstraffic Cell 25.899766362356
Police Cellular 1,659.579766362357
Police-Mobile Computers 828.669766362356
Randy N/Maint. 25.899766362356
Vogeney/Emerg Mgmt 51.789766362356
Water Resources 51.789766362356
6,169.35
Duke's Root Control, Inc.06/30/16995098
ACH Test Transfer .01ACH Test
0.01
Metro West Ambulance06/30/16995099
ACH Test Transfer .01ACH Test B
0.01
Trane Oregon06/30/16995100
ACH Test Transfer .01ACH Test
0.01
Eric Niemeyer06/30/16995101
ACH Test Transfer .01ACH Test
0.01
FPS Investments, LLC06/13/16WT1
Glenwood Easement-P21066 53,733.32Glenwood Easement
53,733.32
Franklin Blvd, LLC06/13/16WT2
Glenwood Easement-P21066 81,703.37Glenwood Easement
81,703.37
George M. Plummer Charitable06/21/16WT3
Glenwood Easement-P21066 32,675.29Glenwood Easement
32,675.29
Attachment A, Page 59 of 60
Jul/01/2016Run Date
60Page No.
SPRA109-Report ID:
City of Springfield
Run Time 5:34:23 PMDisbursement for Approvals
For 06/01/2016 Thru 06/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Grand Total: 3,549,778.13
Attachment A, Page 60 of 60