HomeMy WebLinkAboutItem 04 Approval of the July 2016, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 9/19/2016
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: JULY 2016, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the JULY 2016 Disbursements for Approval
ISSUE STATEMENT: The JULY 2016 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. JULY 2016 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $7,162,161.69 were issued in JULY 2016. Documentation
supporting these payments has been reviewed.
Aug/05/2016Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Elgin Ambulance Service07/01/16138485
AMBULANCE REVENUE 3,501.09063016EL
3,501.09
City of Oakridge07/01/16138486
AMBULANCE REVENUE 6,891.25063016OK
6,891.25
PARKDALE FIRE DEPARTMENT07/01/16138487
AMBULANCE REVENUE 6,768.91063016PK
6,768.91
Umatilla Rural Fire Protection District07/01/16138488
AMBULANCE REVENUE 25.00063016UM
25.00
City of Union07/01/16138489
AMBULANCE REVENUE 2,877.08063016UN
2,877.08
WAMIC RFPD07/01/16138490
AMBULANCE REVENUE 2,957.83063016WR
2,957.83
Western Lane Ambulance District07/01/16138491
AMBULANCE REVENUE 15,709.56063016WL
15,709.56
A American Buyers, LLC07/05/16138492
Reimb-Relocation/Security Sys 12,794.80Relocate/Sec Sys
12,794.80
Standard Insurance Company07/05/16138493
Life & AD/D & STD & LTD July16 26,146.69Life&AD/D&STD<D Jul16
PRE-RTMT JULY 2016 712.49PRE-RTMT JULY 2016
Sup Life & AD/D July 2016 4,310.12Sup Life & AD/D July16
31,169.30
Union Security Insurance Company07/05/16138494
Mandatory Life July 16 105.02Mandatory Life July 16
105.02
Oregon Department of Revenue07/05/16138495
GARNISH 7/1/16 318.28GARNISH 7/1/16
318.28
SELCO Community Credit Union07/05/16138496
GARNISH 7/1/16 359.40GARNISH 7/1/16
359.40
Chapter 13 Trustee07/05/16138497
GARNISH 7/1/16 365.08GARNISH 7/1/16
365.08
Sederlin, Allison07/08/16138498
Tyler Training/Oregon Incode 224.64OIC Train 2016
224.64
Erin Selvey07/08/16138499
Tyler Training/Oregon Incode 224.64OIC Train 2016
224.64
Blevins, Brynne07/08/16138500
YOGA 7/5 & 7/19/16 100.00YOGA 7/5 & 7/19/16
100.00
Attachment A, Page 1 of 50
Aug/05/2016Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Bureau of Labor & Industries07/08/16138501
P11005; CH ENTRY STAIR RENOVAT 250.00P11005 -CITY HALL ENTRY STAIR
P21117 BOLI FEE 250.00P21117
500.00
Vogeney,Kenneth07/08/16138502
MILEAGE REIMBURSMNT KAH-NEE-TA 189.004-3-2016 KAH-NEE-TA
189.00
Evergreen Land Title Co.07/08/16138503
TITLE REPORT-4435 FRANKLIN BLV 200.00TITLE NO 15-11836
200.00
Eric Todd07/08/16138504
NASRO 2016-Per Diem & Parking 423.55NASRO 2016
423.55
Kraaz, Kevin or Holman, Robin07/08/16138505
BUS PASS-LASERFICHE TRAING EUG 3.50PETTY CASH 06/30/2016
CREAMER FOR MWMC MTGS 1.29PETTY CASH 06/30/2016
GIFT CARD-STORMWATER SURVEY 25.00PETTY CASH 06/30/2016
GIFT FOR MWMC COMMISSIONER 17.46PETTY CASH 06/30/2016
LUNCH MTG - TOM BOYATT 7.00PETTY CASH 06/30/2016
LUNCH-ACWA PRETREAT-PORTLAND 15.95PETTY CASH 06/30/2016
LUNCH-ACWA-STORMWTR MTG-SALEM 6.98PETTY CASH 06/30/2016
PLASTIC CUTLERY FOR MWMC MTGS 9.19PETTY CASH 06/30/2016
VEH.7116-GAS-ACWA PRETRET MTG 5.00PETTY CASH 06/30/2016
91.37
Lane, Kody07/08/16138506
Gas-Case# 16-1005/16-4028 111.86Mile Reimb-2016
111.86
Crolly,George John07/08/16138507
Per Diem-Travel/Case# 15-7927 183.51Case# 15-7927
183.51
Meyers, Justin07/08/16138508
ONEA 2016-Per Diem 164.45ONEA 2016
164.45
Potter, Kyle07/08/16138509
ONEA 2016-Per Diem 164.45ONEA 2016
164.45
SORBY, ERIC A07/08/16138510
ONEA 2016-Per Diem 164.45ONEA 2016
164.45
SupplyWorks07/08/16138511
CH: CUSTODIAL SUPPLIES 16.53369854138
CH: CUSTODIAL SUPPLIES 24.40369457478
CH: CUSTODIAL SUPPLIES 297.92369322763
CUSTODIAL SUPPLIES (RETURN)-141.72370751992
PD-Cleaning Supplies 186.14369457452
383.27
Office Imaging, Inc.07/08/16138512
Copy Machine/Stapler Repair 119.00018754
PRINTER REPAIR 99.00018757
218.00
Attachment A, Page 2 of 50
Aug/05/2016Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Websoft Developers, Inc.07/08/16138513
May 16-Implement Findings-AIMS 7,050.00298252
7,050.00
Washington State Correctional Industries07/08/16138514
Inmate Meals: 6/10/16 1,611.80F149400
1,611.80
City of Eugene07/08/16138515
Admin/Train Chgs: April 2016 6,447.02EFD-001327
May 2016 Training Expenses 2,645.88EFD-001341
May 2016-Cleaning Supplies 670.64EFD-001343
May 2016-Equip Maint 3,122.18EFD-001343
May 2016-FMW Eugene 6,199.91EFD-001343
May 2016-Fire Station Maint 811.97EFD-001343
May 2016-Medical Supplies 15,492.26EFD-001343
May 2016-O2 Fills 489.00EFD-001343
May 2016-SCBA Kit 81.37EFD-001343
May 2016-Turnouts and Boots 800.95EFD-001343
May 2016-Uniforms 610.25EFD-001343
37,371.43
Willamalane07/08/16138516
SDC FOR MAY 2016 12,233.16MAY 2016
12,233.16
McCain07/08/16138517
CONTROLLER PARTS 3,731.00INV0209429
3,731.00
Saalfeld Griggs PC07/08/16138518
P21066; FRANKLIN PROJECT-MAY 645.00236282
645.00
Cintas07/08/16138519
Jail Meds Organized & Restock 412.915005291075
412.91
King Office Equipment & Designs07/08/16138520
Chair for Barry Mays 359.4018930
359.40
Aramark Uniform Services, Inc.07/08/16138521
CH: MAT CLEANING SVC 58.70862393190
LAUNDRY SERVICE & SUPPLIES 58.50862393197
MAINT LUNCHRM MATS CLEANED 74.20862393198
191.40
Eugene Emeralds Professional Baseball07/08/16138522
Springfield Night/Discount Tix 500.00ORD16038220
500.00
Airgas USA, LLC07/08/16138523
FS16: Oxygen 96.969052294487
96.96
Graybar Electric Company, Inc.07/08/16138524
JUNCTION BOXES 4,804.00985579031
4,804.00
Sirennet.com07/08/16138525
AMBER SURFACE MOUNT ION 394.120202219-IN
394.12
Attachment A, Page 3 of 50
Aug/05/2016Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Accent on Music, LLC07/08/16138526
SUMMER READING 6/21/16 340.00SUMMER READING 6/21/16
340.00
OCLC, Inc.07/08/16138527
CATALOGING/RESOURCE SHARING 1,266.820000465012
1,266.82
BRING Recycling, Inc.07/08/16138528
2016 Home & Garden Tour Ad 243.758488
243.75
Ricoh USA, Inc07/08/16138529
Addt'l Copy Images: 5/24-6/23 135.305042862709
PUBLIC COPY MACHINE - LIBRARY 79.975042348117
STAFF COPY MACHINE - LIBRARY 857.685042348086
1,072.95
Ricoh USA, Inc07/08/16138530
HR Copier Lease: 6/6-7/5 109.3196870774
109.31
League Of Oregon Cities07/08/16138531
Dev/PW Mgmt Analyst Job Post 20.0017585
20.00
St. Vincent De Paul07/08/16138532
OVRNGHT HOMLSS CAMP PKNG 5,000.00IVC044209
5,000.00
Department of Motor Vehicles07/08/16138533
RECORD SALES FOR MAY 24.0062901-053116
24.00
Patrick & Christine Kehoe07/08/16138534
SPR2016-00635 REFUND 379.16SPR2016-00635 REFUND
379.16
Professional Credit Service07/08/16138535
BAIL REFUND 300.001602222
BAIL REFUND 1604663 87.491604663
Collection Fees: 6/20/16 1,821.66420000002045
Collection Fees: 6/27/16 3,501.95420000002049
5,711.10
GABRIELA ARREDONDO07/08/16138536
BAIL REFUND 1604663 912.511604663
912.51
JASON MICHAEL MCGINNIS07/08/16138537
BAIL REFUND 1605610, 1605611 1,180.001605610, 1605611
1,180.00
Lane Transit District07/08/16138538
2016 BUSINESS COMMUTE CHALLNGE 500.00064668
MAY MONTHLY PASS - K BISHOP 30.00064711
530.00
Beacon Electric07/08/16138539
157 12TH ST #9-REPL 2 PLUGINS 108.0427631
205 S 54TH #15-CONNECT CROSOVR 105.0027648
213.04
Ramon L Lopez07/08/16138540
BAIL REFUND 1510845 1,275.001510845
1,275.00
Attachment A, Page 4 of 50
Aug/05/2016Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Public Schools07/08/16138541
250 BUSINESS CARDS (X3) 73.5022707
500 BUSINESS CARDS-R CASTILE 49.0122705
CANINES CLEAN WATER BROCHURES 722.5422704
FISH BOOKMARKS (125) 35.6522615
880.70
Ready Rooter Inc. & Chapman Plumbing07/08/16138542
1120 FAIRVIEW #56-REP SEC PIPE 175.00WO-2707
5335 MAIN #227-REP WTR LEAK 123.00WO-2652
CHECK WATER HEATER 103.00WO-1768
401.00
BRANDON GINTHER07/08/16138543
BAIL REFUND - #1605562 32.001605562
32.00
Morrell, John McEachren07/08/16138544
Translation Services: 6/27/16 80.00Trans Svs 6/27/16
80.00
Guard Publishing Company07/08/16138545
FY17 Annual Subscription Renew 286.00FLS FY2017
286.00
Yvonne Merckling07/08/16138546
BAIL REFUND 1510894, 1510893 2,300.001510894
2,300.00
RILEY JANE MEDINA07/08/16138547
BAIL REFUND - #1605351 32.001605351
32.00
WILLIAM DEWEY SMITH07/08/16138548
BAIL REFUND - #1606119 32.001606119
32.00
SHELBY SCOTT LEFLER07/08/16138549
BAIL REFUND - #1605354 32.001605354
32.00
JOCELYN SPARKS07/08/16138550
BAIL REFUND - #1605505 22.001605505
22.00
BOVERLITA REYNOLDS07/08/16138551
BAIL REFUND 2,550.001605944
2,550.00
Lane County Public Works Department07/08/16138552
P21114;VIRGNIA/DAISY BIKWY-MAR 74.93PWA00008164
P21114;VIRGNIA/DAISY BIKWY-MAR 149.86PWA00008159
224.79
Lane Community College07/08/16138553
ENVELOPES & MWMC BUDGET DOCS 396.527
396.52
MICHAEL BECKER07/08/16138554
BAIL REFUND 1606006 524.001606006
524.00
CenturyLink07/08/16138555
Monthly Phone Charges-June 16 3,675.246/15-7/15
3,675.24
Attachment A, Page 5 of 50
Aug/05/2016Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CenturyLink07/08/16138556
Monthly Phone Charges-June 16 322.421378687435
322.42
CHRISTOPHER IVY07/08/16138557
BAIL REFUND - #1604461 2.001604461
2.00
VLDIMIR VOLOKHIN07/08/16138558
BAIL REFUND 1605794 964.001605794
964.00
Safeway Inc07/08/16138559
RESTITUTION 1605779 50.001605779
50.00
JERAMIE MARTIN07/08/16138560
BAIL REFUND 1605889 796.001605889
796.00
JENNIFER ENME07/08/16138561
VICTIM RESTITUTION 1208147 25.001208147 070116
25.00
Springfield Utility Board07/08/16138562
SUB BILLING WK 1-JUL 5,827.68JUL012016
5,827.68
DAVID A PLATT07/08/16138563
BAIL REFUND 1605198 1,150.001605198
1,150.00
Lundberg,Christine Louise07/08/16138564
July 2016 Cell/Internet Reimb 85.007-16 Cell/Internet
85.00
Ralston,Dave07/08/16138565
July 2016 Cell/Internet Reimb 85.007-16 Cell/Internet
85.00
Wylie,Hillary07/08/16138566
July 2016 Cell/Internet Reimb 85.007-16 Cell/Internet
85.00
Joe Pishioneri07/08/16138567
July 2016 Cell/Internet Reimb 85.007-16 Cell/Internet
85.00
Ashland Fire & Rescue07/08/16138568
May 2016 Revenue 42.00May 2016 Rev
42.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE07/08/16138569
May 2016 Mercy Flights Rev 84.00May 2016 Mercy Flights
84.00
MSDS Online, Inc.07/08/16138570
MSDS Online Renewal-FY17 3,149.00141189
3,149.00
International Public Management07/08/16138571
Detention Officer Testing 569.05INV-15415-D4Z9S7
569.05
Attachment A, Page 6 of 50
Aug/05/2016Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lane County Circuit Court07/08/16138572
Franklin ROW Condemnation 85,000.004340, LLC
Franklin ROW Condemnation 102,000.00Too Blue, LLC
Franklin ROW Condemnation 233,230.00T1-4197 Franklin
420,230.00
Lane County Circuit Court07/08/16138573
Franklin ROW Condemnation 102,000.00Too Blue, LLC
102,000.00
Lane County Circuit Court07/08/16138574
Franklin ROW Condemnation 85,000.004340, LLC
85,000.00
Lane County Circuit Court07/08/16138575
Franklin ROW Condemnation 233,230.00T1-4197 Franklin
233,230.00
BALDRICA,DONALD07/15/16138576
REFUND OVERPAYMENT:16-21670 100.0016-21670
100.00
ELLISON,BRIAN07/15/16138577
REFUND OVERPAYMENT:16-14749 617.9816-14749
617.98
Department of Veterans Affairs07/15/16138578
REFUND OVERPAYMENT:16-13393 1,929.4016-13393
1,929.40
Medicare Refunds - OR07/15/16138579
REFUND OVERPAYMENT:15-47987 447.5315-47987
REFUND OVERPAYMENT:16-1204 379.8616-1204
REFUND OVERPAYMENT:16-13393 378.1616-13393
REFUND OVERPAYMENT:16-6026 343.5316-6026
1,549.08
MedAdvantage07/15/16138580
REFUND OVERPAYMENT:16-6913 263.8416-6913
263.84
KAISER PERMANENTE07/15/16138581
REFUND OVERPAYMENT:16-18545 125.1116-18545
125.11
Trillium Community Health Plan, Inc.07/15/16138582
REFUND OVERPAYMENT:15-55039 311.4215-55039
311.42
The ODS Companies07/15/16138583
REFUND OVERPAYMENT:15-34663 1,654.4015-34663
REFUND OVERPAYMENT:15-3578 1,429.2616-3578
REFUND OVERPAYMENT:15-5029 1,249.2616-5029
REFUND OVERPAYMENT:16-20018 24.5616-20018
4,357.48
United Healthcare-Refunds07/15/16138584
REFUND OVERPAYMENT:16-20445 111.4016-20445
REFUND OVERPAYMENT:16-8120 381.8516-8120
493.25
Blue Cross Of Oregon07/15/16138585
REFUND OVERPAYMENT:16-14749 1,147.2616-14749
1,147.26
Attachment A, Page 7 of 50
Aug/05/2016Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
DMAP-REFUND07/15/16138586
REFUND OVERPAYMENT:15-25120 420.6215-25120
REFUND OVERPAYMENT:16-19514 15.0016-19514
REFUND OVERPAYMENT:16-20871 54.4516-20871
REFUND OVERPAYMENT:16-21728 83.5816-21728
REFUND OVERPAYMENT:16-42552 420.6215-42552
994.27
ZHUORENTUOBU, E07/15/16138587
REFUND OVERPAYMENT:15-55485 428.2015-55485
428.20
Eric Todd07/15/16138588
OSROA Conf 2016 Per Diem 116.15OSROA Conf 2016
116.15
Vetter,Darin P07/15/16138589
OSROA Conf 2016 Per Diem 116.15OSROA Conf 2016
116.15
Springfield Museum07/15/16138590
First Installment-FY17 22,500.00001
22,500.00
City of Eugene07/15/16138591
May 2016 FireMed Revenue 436,981.50May 2016 FireMed
436,981.50
Dorn, Keenan07/15/16138592
MUSICAL PERF 7/8/16 100.00MUSICAL PERF 7/8/16
100.00
Liebler, Michael07/15/16138593
REIMB HOTEL TO HOUSTON AIRPORT 33.33HOTEL TO HOUSTON AIRPORT REIMB
REIMB TRAVEL AIRPORT TO HOTEL 36.21HOUSTON AIRPORT TO HOTEL REIMB
69.54
Joe Pishioneri07/15/16138594
ACWA CONFERENCE-J PISHIONERI 229.09ACWA CONFERENCE-MEALS/MILEAGE
229.09
McAllister,Troy07/15/16138595
ACWA CONFERENCE-T MCALLISTER 183.47ACWA CONFERENCE-MEALS/MILEAGE
183.47
Newman, Josh07/15/16138596
ACWA CONFERENCE-J NEWMAN 90.85ACWA CONFERENCE-MEALS/MILEAGE
90.85
Krueger,Shawn07/15/16138597
ACWA CONFERENCE-S KRUEGER 183.47ACWA CONFERENCE-MEALS/MILEAGE
183.47
Todd Miller07/15/16138598
ACWA CONFERENCE-T MILLER 89.75ACWA CONFERENCE-MEALS/MILEAGE
89.75
Sprague, Phil07/15/16138599
ACWA CONFERENCE-P SPRAGUE 182.37ACWA CONFERENCE-MEALS/MILEAGE
182.37
Stouder,Matt07/15/16138600
ACWA CONFERENCE-M STOUDER 183.47ACWA CONFERENCE-MEALS/MILEAGE
183.47
Attachment A, Page 8 of 50
Aug/05/2016Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Conlon,Brian Macdonald07/15/16138601
ACWA CONFERENCE-B CONLON 183.47ACWA CONFERENCE-MEALS/MILEAGE
183.47
Ferschweiler,Gregory P.07/15/16138602
ACWA CONFERENCE-G FERSCHWEILER 183.47ACWA CONFERENCE-MEALS/MILEAGE
183.47
Paschall,Jeff07/15/16138603
ACWA CONFERENCE-J PASCHALL 229.09ACWA CONFERENCE-MEALS/MILEAGE
229.09
Department of Motor Vehicles07/15/16138604
Veh Registration-PD SS Sgt 104.50SSS Veh Reg
104.50
Department of Motor Vehicles07/15/16138605
Veh Reg-Jeep/Detective 104.50Jeep Veh Reg
104.50
Vahana Keene07/15/16138606
Replenish Petty Cash Deposit 100.00ASD Petty Replace
100.00
Wordcrafters in Eugene07/15/16138607
WRITING WRKSHP 6/20/16 100.00WRITING WRKSHP 6/20/16
WRITING WRKSHP 7/25/16 100.00WRITING WRKSHP 7/25/16
200.00
Science Factory07/15/16138608
SUN SCIENCE 7/8/16 125.00SUN SCIENCE 7/8/16
125.00
Professional Credit Service07/15/16138609
BAIL REFUND 1305734 1,565.001305734
Collection Fees: 7/1/16 971.49420000002051
2,536.49
SupplyWorks07/15/16138610
CH: CUSTODIAL SUPPLIES 14.27369991252
Jail-Disinfectant 332.08370491755
346.35
Sirennet.com07/15/16138611
AMBER 500 SERIES NON OPTIC LEN 34.740202369-IN
34.74
Cintas07/15/16138612
Jail-Meds stocked & Organized 101.108402764046
101.10
Day Wireless Systems07/15/16138613
June 2016: Site Rent 496.43580625
496.43
SirsiDynix Corporation07/15/16138614
LIBRARY SELF CHECK-OUT 61,375.75IVCPS011915
61,375.75
ASHLEY WILAMOSKI07/15/16138615
BAIL REFUND - DOCKET #1511052 296.001511052
296.00
The Furniture Doctor of Central Oregon07/15/16138616
CHAIR REPAIR & REUPHOLSTER 150.003245
150.00
Attachment A, Page 9 of 50
Aug/05/2016Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MARTIN EMANUEL HENNER07/15/16138617
BAIL REFUND - #1511465&1511466 1,000.001511465-466
1,000.00
BENJAMIN A COLE07/15/16138618
BAIL REFUND 1503289 2,010.001503289
2,010.00
LOURDES ROCIO POLLERI07/15/16138619
BAIL REFUND 1600632 , 1600698 644.001600632, 1600698
644.00
Omlid & Swinney Fire Protection &07/15/16138620
ANNUAL FIRE EX INSP-201 S 18TH 2,103.25EU002877
FIRE EXTINGUISHER TRAINING 500.00EU002872
FS16: FIRE EXTINGUISHER MAINT 167.25EU002854
FS4: FIRE EXTINGUISHER SERVICE 228.75EU002855
2,999.25
David Evans & Assoc., Inc.07/15/16138621
Transp.Integration: 3/27-4/30 35,293.41378125
35,293.41
Builders Electric07/15/16138622
BK: LIGHT REPLACEMENT 106.28306236
106.28
Ask The Bug Man07/15/16138623
FS3: RODENT CONTROL 250.00070906
250.00
Spec Industries07/15/16138624
PAVING RISER 2.5" 125.000091588-IN
125.00
Landauer, Incorporated07/15/16138625
MONTR RADIATN BADGES 7/16-6/17 565.60100396719
565.60
Lane County Public Works Department07/15/16138626
P50539-AC MIX DESIGN VERIF-APR 3,976.84PWA00008195
P50539-AC MIX DESIGN VERIF-MAR 2,119.28PWA00008149
6,096.12
Chad Perkins07/15/16138627
FULL REFUND-SPR2016-01610 106.63SPR2016-01610 REFUND
106.63
SKYLER ALAN CARBONE07/15/16138628
RESTITUTION 1508871 110.001508871
110.00
Aramark Uniform Services, Inc.07/15/16138629
LAUNDRY SERVICE & SUPPLIES 60.00862403951
MAINT LUNCHRM MATS CLEANED 74.20862403952
134.20
Blade Works LLC07/15/16138630
MOWING 6/22,23 & 24-ROYAL CARB 2,975.005537
2,975.00
Six Robblees, Inc.07/15/16138631
UNIV CLAMP-IN VALVE 29.2817-142295
VEH.6051; 5- WIPERBLADES 27.6517-142366
56.93
Attachment A, Page 10 of 50
Aug/05/2016Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Timberline Painting & Remodeling Inc.07/15/16138632
GUTTER PAINTING AT DENTAL OFC 450.006890
450.00
King Office Equipment & Designs07/15/16138633
Chair for M. Engelmann 491.9219146
491.92
Alissa M Coddington Hawtin07/15/16138634
RESTITUTION FOR 1206879 100.001206879
100.00
MARIA E. VARGAS07/15/16138635
BAIL REFUND - #1605777 473.001605777
473.00
Kohls07/15/16138636
RESTITUTION 1605889 168.001605889
RESTITUTION FOR 1212445 40.001212445 070516
208.00
Albertson's, Incorporated07/15/16138637
RESTITUTION FOR 1313332 135.001313332 070516
135.00
Westmark Industries, Inc.07/15/16138638
BARCODES 459.47IV354367
459.47
Power Wagon Games07/15/16138639
LASER TAG 6/17/16 200.00LASER TAG 6/17/16
200.00
TARGET07/15/16138640
RESTITUTION FOR 1402902 60.081402902
60.08
CESAR ALBERTO PADILLA07/15/16138641
VIC REST - #1604667 637.001604667
637.00
Emerald Art Center07/15/16138642
ART SHOW SPONSORSHIP 250.00ART SHOW SPONSORSHIP
250.00
LITTEN, INC07/15/16138643
RESTITUTION FOR 1406969 100.001406969 070516
100.00
HEATH WILSON07/15/16138644
BAIL REFUND - #1605305 45.001605305
45.00
Springfield Public Schools07/15/16138645
250 Bus Cards-B. Bragg 24.5022706
250 Bus Cards-M. Newton 24.5022706
250 Bus Cards-S. Molaski 24.5022706
500 Bus Cards-Records 49.0122706
500 Bus Cards: D. Grice 49.0122763
171.52
MARKS, CHARLOTTE LYNN07/15/16138646
RESSTITUTION FOR 1410714 128.511410714
128.51
Attachment A, Page 11 of 50
Aug/05/2016Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
TIANA MACPHERTRIDGE07/15/16138647
BAIL REFUND 1606108 425.001606108
425.00
Safeway Inc07/15/16138648
RESTITUTION FOR 1410714 8.611410714
8.61
EDWARD NASH07/15/16138649
PARTIAL BAIL REFUND 1602078 500.001602078
500.00
Anthony C Reed07/15/16138650
RESTITUTION FOR 1504470 100.001504470
100.00
Kelli Adele Townsend07/15/16138651
RESTITUTION FOR 1504603 500.001504603
500.00
Ricoh USA, Inc07/15/16138652
Addt'l images: 5/24-6/23 65.005042862711
65.00
Office Imaging, Inc.07/15/16138653
HP 507 M551 Color Toner 407.88018898
Lanier Black & Color Toner 645.39018898
1,053.27
Airgas USA, LLC07/15/16138654
FS16 Oxygen 96.969052667538
FS4 Oxygen 162.379052572395
259.33
Department of Consumer & Business Svces07/15/16138655
JC: BOILER ROOM PERMITS 224.00730003025291 06/01/2016
224.00
Department of Consumer & Business Svces07/15/16138656
FS16 Airtank permit: 4/16-9/22 172.20730003029153
172.20
HALL, SARAH LEE07/15/16138657
RESTITUTION FOR 1506372 75.001506372 070616
75.00
MCMANN RENEE07/15/16138658
RETITUTION FOR 1508675 1.701508675
1.70
HAKEIM AVONTI PEARSON07/15/16138659
RESTITUTION FOR 1508675 28.301508675
28.30
Barbara Jean Lusby07/15/16138660
RESTITUTION FOR 1509344 50.001509344
50.00
URBAN, JENNIFER07/15/16138661
RESTITUTION FOR 1510234 30.001510234 070616
30.00
Kelsey Hope Rangel07/15/16138662
RESTITUTION FOR 1511177 40.001511177 070616
40.00
Attachment A, Page 12 of 50
Aug/05/2016Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Judah Ray Dulaney07/15/16138663
RESTITUTION FOR 1603811 80.001603811
80.00
Tim Edward Davis07/15/16138664
RESTITUTION FOR 1605224 100.001605224
100.00
Robert Paul Kindberg07/15/16138665
RESTITUTION FOR 1605646 100.001605646
100.00
Springfield Utility Board07/15/16138666
RETITUTION FOR 1212625 125.001212625
RFF UTILITIES: 5/23/16-6/22/16 125.27470604 STMT 6/30/2016
STREET LIGHT ELECTRIC 15,309.57485165-7/5/16
STREET LIGHT MAINTENANCE 8,815.50485165-7/5/16
SUB BILLING WK 2-JUL 2,403.14JUL082016
26,778.48
Shellar, Barbara L07/15/16138667
RESTITUTION FOR 1400534 65.001400534
65.00
Planned Parenthood of SW Oregon07/15/16138668
RESTITUTION FOR 1502830 200.001502830 070616
200.00
FedEx Corporation07/15/16138669
P21106 BID BOOKS 782.77036200017260
782.77
JAMES DOBBIN07/15/16138670
RESTITUTION FOR 1503202 50.001503202 070716
50.00
Plagmann, Tiffany R07/15/16138671
RESTITUTION FOR 1307078 100.001307078
100.00
WRIGHT, DARRELL SINTELL07/15/16138672
RESTITUTION FOR 1409677 60.001409677
60.00
UMPQUA BANK07/15/16138673
RESTITUTION FOR 1510334 75.001510334 070716
75.00
Jerri Michell Chilcott07/15/16138674
RESTITUTION FOR 1604389 9.601604389
9.60
Donald Lee Jones07/15/16138675
BAIL REFUND 11.501605779
11.50
Morrell, John McEachren07/15/16138676
Translation Services: 7/1/16 80.00Trans Svs 7/1/16
80.00
Shaquille Walker07/15/16138677
Nick Symmonds 800 Prize 5,000.00Symmonds 800
5,000.00
MICHELLE OLSEN07/15/16138678
BAIL REFUND 1606655 444.001606655
444.00
Attachment A, Page 13 of 50
Aug/05/2016Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Rainbow Water District07/15/16138679
(67) Fire Hydrant Maint-FY16 4,221.009000
4,221.00
Guillen,Vicky07/15/16138680
Translation Svs: 6/2/16 50.00Trans Svs 6/2/16
50.00
Lane County Finance Operations07/15/16138681
County Bail-June2016 Admin Fee -956.43June 2016
County Bail: June 2016 6,376.23June 2016
5,419.80
Lane County Mental Health07/15/16138682
Diag Eval: June 2016 8.80June 2016
8.80
Oregon Department of Revenue07/15/16138683
Bail Assmt-June 2016 29,527.89June 2016
County Bail-June 16 Admin Fee -45.22June 2016
Dept of Rev Cnty Bail-June 16 301.45June 2016
29,784.12
CATHLEEN JANE ROACH07/15/16138684
BAIL REFUND - #1605532 1,000.001605532
1,000.00
Lane County Fair07/15/16138685
MWMC-LANE CO FAIR SPONSORSHIP 4,500.00LC201608
4,500.00
Travel Lane County07/15/16138686
2nd Alaska Arlns In-Flight Ad 10,000.0011571
10,000.00
Eugene Springfield Art Project07/15/16138687
2016 Spfld Art & Chalk Fest 1,000.002016 Chalk Fest
1,000.00
Lane County District Attorney07/15/16138688
Onsite/After Hrs Drug Screen 110.00DA1346
110.00
Washington State Correctional Industries07/15/16138689
Inmate Commissary: 6/17/16 2,109.73F149513
2,109.73
ID Plus, Inc.07/15/16138690
SPD Nametag/New Hire 18.5079524
SPD Nametags/New Hires 34.5079625
53.00
SkyShots Aerial Photography07/15/16138691
AERIAL IMAGES WW TRTMT FACILTY 885.009249
885.00
Lane County Deeds And Records07/15/16138692
RECORDING FEES 6/24/2016 360.00RECEIPT 444221 & 446559
360.00
BRING Recycling, Inc.07/15/16138693
2016 HOME & GARDEN TOUR SPNSHP 300.008489
300.00
Guard Publishing Company07/15/16138694
P21106; INVITATION TO BIDDERS 305.006667845
305.00
Attachment A, Page 14 of 50
Aug/05/2016Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Earl King07/15/16138695
REFUND-33RD ST PAVING-E KING 380.0033RD ST PAVING REFUND
380.00
JORGE VILLASANCHEZ07/15/16138696
RESTITUTION 1601046 50.001601046
50.00
Lane County Circuit Court07/15/16138697
Franklin ROW Condemnation 89,000.00Skillern LLC
89,000.00
Lane County Circuit Court07/15/16138698
Franklin ROW Condemnation 555,280.00Skillern, LTD
555,280.00
Lane County Circuit Court07/15/16138699
Franklin ROW Condemnation 868,820.00Karatko, LLC
868,820.00
Lane County Circuit Court07/15/16138700
Franklin ROW Condemnation 142,000.00Dormar-GW, LLC
142,000.00
City of Oakridge07/15/16138701
AMBULANCE REVENUE 11,651.84071416OK
11,651.84
Western Lane Ambulance District07/15/16138702
AMBULANCE REVENUE 6,394.14071416WL
6,394.14
Oregon Department of Revenue07/19/16138703
Garnishment w/h 7/15/16 321.41GARNISH 7/15/16
321.41
SELCO Community Credit Union07/19/16138704
Garnishment w/h 7/15/16 359.40GARNISH 7/15/16
359.40
Chapter 13 Trustee07/19/16138705
Garnishment w/h 7/15/16 365.08GARNISH 7/15/16
365.08
FARMER,ROBERT07/22/16138706
REFUND OVERPAYMENT:16-25404 108.8016-25404
108.80
HERSCHFELD,GERALD07/22/16138707
REFUND OVERPAYMENT:15-54565 22.5015-54565
22.50
ALDEN,MICHAEL07/22/16138708
REFUND OVERPAYMENT:15-51199 10.7915-51199
10.79
CUMMINS,LAURA07/22/16138709
REFUND OVERPAYMENT:15-30999 40.0015-30999
40.00
United Healthcare-Refunds07/22/16138710
REFUND OVERPAYMENT:16-2748 309.4116-2748
309.41
United Healthcare-Refunds07/22/16138711
REFUND OVERPAYMENT:16-8116 227.7316-8116
227.73
Attachment A, Page 15 of 50
Aug/05/2016Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Blue Cross Of Oregon07/22/16138712
REFUND OVERPAYMENT:15-13676 1,432.10154-13676
REFUND OVERPAYMENT:16-15818 52.8116-15818
1,484.91
ALLCARE HEALTH PLAN07/22/16138713
REFUND OVERPAYMENT:16-22771 335.1416-22771
335.14
KAISER PERMANENTE07/22/16138714
REFUND OVERPAYMENT:15-56250 1,170.8915-56250
1,170.89
HealthNet Medicare Advantage07/22/16138715
REFUND OVERPAYMENT:16-22461 157.0816-22461
157.08
DMAP-REFUND07/22/16138716
REFUND OVERPAYMENT:16-21264 83.5816-21264
REFUND OVERPAYMENT:16-22010 35.5116-22010
REFUND OVERPAYMENT:16-22054 35.5116-22054
REFUND OVERPAYMENT:16-22780 83.5816-22780
REFUND OVERPAYMENT:16-2605 305.0716-2605
543.25
Elizabeth Ward07/22/16138717
Uniform Reimbursement 55.98Uni Reimb 7/7/16
55.98
Oregon Assoc. of Municipal Recorders07/22/16138718
2016 OAMR Conf Reg-A. Sowa 475.0000396
475.00
S.E.E.07/22/16138719
2016 Picnic Contribution 400.002016 Picnic
400.00
Akins,Karlynn07/22/16138720
Career Day Refreshments 153.03Career Day Reimb
153.03
Small World Auto Center, Inc.07/22/16138721
1 ACD 78DTPS BATTERY 99.9506LM6584
2 ACD 78DTPG BATTERIES(RETURN)-199.9003LM6599 CM
2 ACD 78DTPS BATTERIES 199.9003LP1858
ACD 78DTPG BATTRY(CORE RETURN)-15.0003LL3642 CM
ACD 78DTPGS/ACD (CORE RETURNS)-27.0003LM6589 CM
SWAY BAR BUSHING 12.3803LO9784
SWAY BAR BUSHING (RETURN)-12.3803LP2366 CM
VEH.7055-SWAY BAR BUSHING REFD -10.9603LP0452 CM
VEH.7055; TIE RODS / BALL JNTS 474.0203LO8551
521.01
DHRU LLC07/22/16138722
STREET LIGHT DEPOSIT REFUND 20,553.47CANDLEWOOD ST LIGHT DEP REFUND
20,553.47
Central Print & Reprographics07/22/16138723
HP #727 MATTE BLACK 300ML INK 165.23312839
165.23
Attachment A, Page 16 of 50
Aug/05/2016Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
iSecure Information Security07/22/16138724
FLS Shredding: 6/22/16 66.0046506
66.00
McKenzie Animal Hospital, PC07/22/16138725
K0 Officer Care 57.60170421
57.60
Aramark Uniform Services, Inc.07/22/16138726
CH: MAT CLEANING SVC 66.95862414710
LAUNDRY SERVICE & SUPPLIES 60.30862414717
MAINT LUNCHRM MATS CLEANED 74.20862414718
201.45
Willamalane07/22/16138727
BIKE SAFETY CAMPAIGN & CLINIC 1,000.001
1,000.00
Ready Rooter Inc. & Chapman Plumbing07/22/16138728
995 WATER - CHECK FOR WTR LEAK 103.00WO-2713
103.00
VWR International07/22/16138729
BUFFER PH7 1 GAL 91.668044315202
91.66
City of Eugene07/22/16138730
MWMC-4TH QTR VOIP/ANALOG 427.50ISD-000251
427.50
OfficeMax North America Inc07/22/16138731
HR Office Supplies 56.27405743
56.27
Ask The Bug Man07/22/16138732
FS3: RODENT CONTROL 300.00071098
300.00
LCSO Fiscal Office07/22/16138733
Master Site: Jan-June 2016 29,108.16SO5693
29,108.16
Lane Co. Health & Human Services07/22/16138734
REIM FOR COMM DEV BLOCK GRANT 5,656.91CDBG-SPFD-FY16 #14
5,656.91
Tribunes, Inc.07/22/16138735
Legal Svs: 5/23-7/1 180.0000000047
180.00
Washington State Correctional Industries07/22/16138736
Inmate Meals: 6/24/16 2,377.52F149613
2,377.52
Attachment A, Page 17 of 50
Aug/05/2016Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Utility Board07/22/16138737
307 S 5TH ST 5/26-6/27/16 2,235.85421410
BK# 113 5/26-6/27/16 52.972022700
BK# 145 5/26-6/27/16 55.46981702
BK# 155 5/26-6/27/16 65.621960372
BOILER RM 5/26-6/27/16 121.55290711
DEPOT 5/26-6/27/16 351.051368452
FY17 SUB Fiber Lease 802.291014806-2016
OFF COMPLEX 5/26-6/27/16 1,551.66298722
P21052-MILL RACE STRMWTR FCLTY 21,485.93W3828
SUB BILLING WK 3-JUL 21,501.10JUL152016
48,223.48
ALOSIO PETELO LEFEAU07/22/16138738
BAIL REFUND 1606262 500.001606262
500.00
Shelton-Turnbull, Printers07/22/16138739
INSERT: JULY/AUG 2016 1,539.79334242
PARTL CREDIT FROM INV #334242 -200.00334828
1,339.79
SMITH, JACQUELINE ANNE07/22/16138740
RESTITUTION FOR 1405386 50.001405386 071216
50.00
MAURILIO VENTURASOLANO07/22/16138741
BAIL REFUND 1602509, 1602510 1,500.001602509, 1602510
1,500.00
Springfield Public Schools07/22/16138742
250 Bus Cards: C. Griesel 24.5022775
Banner for City Career Day 114.6022703
139.10
Stanley Convergent Security07/22/16138743
MONITORING CHGS:8/1-8/31/16 333.3513692847
333.35
State of Oregon07/22/16138744
FIRING RANGE REMED PROJ - MAY 1,533.12HSRAF16-3477
1,533.12
Ingram Library Services07/22/16138745
ADULT FICTION 9.5993382233
ADULT FICTION 14.6893382224
ADULT FICTION 15.8193382226
ADULT FICTION 1,049.4393382230
ADULT NONFICTION 9.5993382229
ADULT NONFICTION 10.1793384235
ADULT NONFICTION 15.2593382234
ADULT NONFICTION 15.8193382227
ADULT NONFICTION 117.2693382228
JR BOOKS 3.5993382231
JR BOOKS 8.4793382225
JR BOOKS 9.7293384234
JR BOOKS 10.1693382232
1,289.53
Attachment A, Page 18 of 50
Aug/05/2016Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services07/22/16138746
ADULT FICTION 14.1393393821
ADULT FICTION 16.3893393820
ADULT FICTION 37.7993392574
ADULT NONFICTION 25.4693392573
ADULT NONFICTION 29.9693384239
ADULT NONFICTION 67.1893384238
G & M ADULT FICTION 182.1793384237
G & M ADULT FICTION 794.6393384236
JR BOOKS 5.6493393824
JR BOOKS 184.7793393822
JR BOOKS 229.7193393823
YA BOOKS 16.1993393825
1,604.01
Ingram Library Services07/22/16138747
ADULT FICTION 15.2393421539
ADULT FICTION 29.3893393827
ADULT FICTION 84.1393406545
ADULT NONFICTION 19.8093406541
ADULT NONFICTION 21.5093406544
ADULT NONFICTION 26.9693421536
ADULT NONFICTION 161.5893424728
ADULT NONFICTION 323.9293421537
ADULT PAPERBACKS 153.9693424729
ADULT PAPERBACKS 1,105.6993421538
G & M ADULT FICTION 60.7393406542
G & M ADULT FICTION 153.8093406543
JR BOOKS 10.1693393826
2,166.84
Ingram Library Services07/22/16138748
ADULT FICTION 14.6993487975
ADULT FICTION 39.5993487981
ADULT FICTION 45.1693487974
ADULT NONFICTION 12.4393487980
ADULT NONFICTION 21.8793451066
ADULT NONFICTION 25.1693487978
ADULT NONFICTION 25.9593451064
ADULT PAPERBACKS 111.6493451067
JR BOOKS 10.7993487976
JR BOOKS 12.5593487977
JR BOOKS 38.9093451065
YA BOOKS 40.2493487979
398.97
Attachment A, Page 19 of 50
Aug/05/2016Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services07/22/16138749
ADULT FICTION 8.9993487987
ADULT FICTION 14.1393562460
ADULT FICTION 14.6893562463
ADULT FICTION 14.6893646414
ADULT FICTION 35.2993487984
ADULT FICTION 135.5493487986
ADULT FICTION 157.2193578616
ADULT NONFICTION 14.9793562462
ADULT PAPERBACKS 29.4093487982
JR BOOKS 13.1593487983
JR BOOKS 19.2093487985
YA BOOKS 11.9993562461
YA BOOKS 15.2793578615
484.50
Ingram Library Services07/22/16138750
ADULT FICTION 30.2793646419
ADULT FICTION 44.0793646418
ADULT NONFICTION 14.9993646420
YA BOOKS 7.8093646416
97.13
Johnson Controls, Inc.07/22/16138751
JC: HVAC CONTROL THERMOSTAT 144.201-35619525448
144.20
McCain07/22/16138752
TATTLE TALE TT03-120V W/LEDS 494.31INV0210504
494.31
Omlid & Swinney Fire Protection &07/22/16138753
FS3: HOOD INSPECTION 154.00EU002898
154.00
Department of Consumer & Business Svces07/22/16138754
TF: TANK PERMIT 67.20730003013544 05/01/2016
67.20
Department of Consumer & Business Svces07/22/16138755
BK: TANK PERMIT 344.40730003029152 05/01/2016
344.40
Department of Consumer & Business Svces07/22/16138756
BK: TANK PERMITS 344.40730003029154 05/06/2016
344.40
United Parcel Service07/22/16138757
June Monthly Svs Chg 100.000000092363276
Library Shipping 13.540000092363276
113.54
FedEx Corporation07/22/16138758
HR Shipping 30.755-408-68761
30.75
Ricoh USA, Inc07/22/16138759
CMO Addt'l Images: 6/1-6/30 14.685043107020
HR Addt'l Images: 6/6-7/5 21.795043221006
36.47
Attachment A, Page 20 of 50
Aug/05/2016Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kohls07/22/16138760
RESTITUTION FOR 1212445 40.001212445 071316
40.00
Lane Council of Governments07/22/16138761
Q4FY16-Sungard CAD/RMS 5,161.0262706
5,161.02
ETS CORPORATION07/22/16138762
June 2016 Court CC Txn Fees 145.94N0001409
June 2016 Court CC Txn Fees 705.38T0004243
851.32
Spok07/22/16138763
PAGER SVC 7/8-8/7/16 9.13Z0368884G
9.13
RAMAH TIEGAN07/22/16138764
BAIL REFUND 1603011 231.001603011
231.00
Costco Wholesale07/22/16138765
Picnic Exp/Will be Reimb f/SEE 208.33PO# BEMI2089
208.33
OregonAPA07/22/16138766
Mgmt Analysis Job Posting 50.00171
Mgmt Analysis Job Posting 50.00223
100.00
ALVARO ARTURO ROSALES07/22/16138767
BAIL REFUND 265.001505798
265.00
SHERREL HAWKINS07/22/16138768
BAIL REFUND 1305408 700.001305408
700.00
ERIC PACE07/22/16138769
BAIL REFUND 1605189 1,000.001605189
1,000.00
FAYE BALLESTER07/22/16138770
BAIL REFUND -#1511627, 28 & 29 4,275.001511627-28-29
4,275.00
Professional Credit Service07/22/16138771
BAIL REFUND #1603308 637.001603308
637.00
Dana Mecke07/22/16138772
Nick Symmonds 800 Prize-2016 5,000.002016 NS800
5,000.00
CHAMBERLAIN DAWN07/22/16138773
VIC REST - #1508667 (PIF) 50.001508667
50.00
MARY LYNN BOTTS07/22/16138774
VIC REST - #1603177 200.001603177
200.00
MIRANA CIFUENTES07/22/16138775
BAIL FORFEIT-#1605596, 97 & 98 3,000.001605596-97-98
3,000.00
Attachment A, Page 21 of 50
Aug/05/2016Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Phil's Rooter Service, LLC07/22/16138776
FS4: SEWER SERVICE 101.0015782
101.00
ALLAN CLEATE WILLIAMS07/22/16138777
BAIL REFUND - #1606773 32.001606773
32.00
OLAFSON,ROBERT07/22/16138778
FIREMED REFUND:OLAFSON, R 65.00FM20085244EU
65.00
FLETCHALL,ALELIA07/22/16138779
FIREMED REFUND:FLETCHALL, A 65.00FM 2002129EU
65.00
Gale,Frances07/22/16138780
FIREMED REFUND:GALE, F 65.00FM 0265836 SP
65.00
PIERCE,MAXINE ESTATE OF07/22/16138781
FIREMED REFUND:PIERCE, M 65.00FM 2000609EU
65.00
JAHR,HAROLD ESTATE OF07/22/16138782
FIREMED REFUND:JAHR, H 110.00FM 0467999SP
110.00
WILLS,LINN07/22/16138783
FIREMED REFUND:WILLS, L 65.00FM 0565936LR
65.00
WYNNE,MARGARET ESTATE OF07/22/16138784
FIREMED REFUND:WYNNE, M 65.00FM 0564633DLR
65.00
Lane County Public Works Department07/22/16138785
P50539-AC MIX DESIGN VERIF-MAY 769.29PWA00008233
769.29
THOMSON,PENNY07/22/16138786
FIREMED REFUND:THOMSON,P 65.00FM 0266898LR
65.00
EDWARDS,AGNES07/22/16138787
FIREMED REFUND:EDWARDS, A 65.00FM 2003691EU
65.00
NASH,MARK07/22/16138788
FIREMED REFUND:NASH, M 110.00FM 2002984
110.00
WILBANKS,SAMMY07/22/16138789
FIREMED REFUND:WILBANKS, S 65.00FM 2005041EU
65.00
ROBERTSON,ROBERTA07/22/16138790
FIREMED REFUND:ROBERTSON 65.00FM 2005173EU
65.00
BROEKER,RUBY07/22/16138791
FIREMED REFUND:BROEKER, R 65.00FM 0564976
65.00
PETTIT,LAVON07/22/16138792
FIREMED REFUND:PETTIT, L 65.00FM 2100209 EU
65.00
Attachment A, Page 22 of 50
Aug/05/2016Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
GREGOR STOCK07/22/16138793
BAIL REFUND 1602652 119.001602652
119.00
REYES, SALINA JO07/22/16138794
Tow Refund-Case# 16-6311 280.00Tow Refund
280.00
United Healthcare-Refunds07/29/16138795
REFUND OVERPAYMENT:16-20445 111.4016-20445
111.40
United Healthcare-Refunds07/29/16138796
REFUND OVERPAYMENT:16-7838 354.1816-7838
354.18
WANG, YUGEN07/29/16138797
REFUND OVERPAYMENT:15-55485 428.2015-55485
428.20
The ODS Companies07/29/16138798
REFUND OVERPAYMENT:16-9262 1,098.0216-9262
1,098.02
BOLTE,JULIA07/29/16138799
REFUND OVERPAYMENT:15-29154 427.6015-29154
427.60
ROSS,MICHAEL07/29/16138800
REFUND OVERPAYMENT:16-22171 150.0016-22171
150.00
Trillium Community Health Plan, Inc.07/29/16138801
REFUND OVERPAYMENT:16-22747 11.2516-22747
11.25
Health Comp07/29/16138802
REFUND OVERPAYMENT:16-17838 734.8816-17838
734.88
Providence Health Plans07/29/16138803
REFUND OVERPAYMENT:16-20003 22.7316-20003
REFUND OVERPAYMENT:16-21103 28.9616-21103
REFUND OVERPAYMENT:16-22036 16.0916-22036
REFUND OVERPAYMENT:16-22075 13.2516-22075
REFUND OVERPAYMENT:16-23066 93.4616-23066
REFUND OVERPAYMENT:16-23273 19.0716-23273
REFUND OVERPAYMENT:16-23384 16.4416-23384
210.00
Blue Cross Of Oregon07/29/16138804
REFUND OVERPAYMENT:15-35365 1,798.1515-35365
REFUND OVERPAYMENT:16-17838 1,534.8816-17838
3,333.03
Medicare Refunds - OR07/29/16138805
REFUND OVERPAYMENT:16-23271 44.6916-23271
44.69
MedAdvantage07/29/16138806
REFUND OVERPAYMENT:16-12794 24.5616-12794
24.56
HealthNet-Refund07/29/16138807
REFUND OVERPAYMENT:14-16514 31.4814-16514
31.48
Attachment A, Page 23 of 50
Aug/05/2016Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
DMAP-REFUND07/29/16138808
REFUND OVERPAYMENT:16-2031 140.3116-2031
REFUND OVERPAYMENT:16-20855 83.5816-20855
REFUND OVERPAYMENT:16-22403 83.5816-22403
REFUND OVERPAYMENT:16-22905 15.0016-22905
REFUND OVERPAYMENT:16-9032 43.8516-9032
366.32
Weaver,Robert Lee07/29/16138809
Per Diem-Chip Off Training 330.05Chip Off-2016
330.05
Bowlsby,David07/29/16138810
OBOA MTG MEALS/MILEAGE-BOWLSBY 212.03OBOA MEETING MEALS/MILEAGE
212.03
Worley, Taylor07/29/16138811
SUPPLY REIMB 7/11/16 42.49SUPPLY REIMB 7/11/16
42.49
City of Eugene07/29/16138812
FireMed Revenue: June 2016 334,235.50FireMed: June 2016
334,235.50
SJ Olson Publishing, Inc07/29/16138813
Forfeiture: Case# 16-4974 174.0019327
174.00
Akins,Karlynn07/29/16138814
HR Dir Recruit Refreshments 239.85Reimb 7/22/16
239.85
Blevins, Brynne07/29/16138815
YOGA 8/2/16 & 8/16/16 100.00YOGA 8/2/16 & 8/16/16
100.00
Leebrick, Christopher07/29/16138816
YEAR OF STORIES 7/30/16 300.00YEAR OF STORIES 7/30/16
300.00
Brad Pond07/29/16138817
FULL REFUND - PRMT16-00014 313.95PRMT16-00014
313.95
Department of Consumer & Business Svces07/29/16138818
FS5:Air Tank Permit 9/16-8/18 44.80730003018068-2016
44.80
KIRSTY DAWN SMITH07/29/16138819
BAIL REFUND - #0402116 64.530402116
64.53
Tyler Technologies, Inc07/29/16138820
Insite Txn Fees: 4/1-6/30 391.50025-161452
July 2016-Support/Online 300.00025-159793
691.50
Chloe Bradford07/29/16138821
DESIGN SERVICES-POSTCARD TEMP 1,350.0012157
1,350.00
SupplyWorks07/29/16138822
CH: CUSTODIAL SUPPLIES 10.80371249343
CH: CUSTODIAL SUPPLIES 128.00371380247
PD Cleaning & Paper Supplies 1,052.97371636960
1,191.77
Attachment A, Page 24 of 50
Aug/05/2016Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Local Government Personnel Inst.07/29/16138823
FY17 Annual Membership 1,927.0012492
1,927.00
Language Line Services, Inc.07/29/16138824
June 2016: PD Translation Svs 440.703852323
440.70
Access Information Management07/29/16138825
June 2016: ASD Shredding 73.351503820
June 2016: PD Shredding 218.701503758
June 2016: Pros Office Shred 78.291503836
370.34
Sunset Auto Parts, Inc.07/29/16138826
MISC AUTO PARTS - JUNE 1,641.231741 STMT 06/30/2016
1,641.23
Jonathan Hall07/29/16138827
REFUND SPR2016-00259 117.32SPR2016-00259 REFUND
117.32
Brown & Caldwell Engineers, Inc.07/29/16138828
P80084 DESIGN & DEVELOPMENT 24,684.6353270249
24,684.63
City of Eugene07/29/16138829
BIKE MAPS (1,000) 500.00PWE-000394
500.00
Office Imaging, Inc.07/29/16138830
Court Black Toner Cartridge 169.33019032
169.33
A-1 Fire Protection07/29/16138831
FS14: Fire Extinguisher Svs 40.0067156
40.00
Airgas USA, LLC07/29/16138832
FS16: Rent Cyl Med Lg Oxygen 83.529937583111
FS3: Rent Cyl Ind Lg Acetylene 10.499937566739
FS3: Rent Cyl Med Lg Oxygen 83.929937566739
FS4: Rent Cyl Ind Small Oxygen 14.889937566740
FS4: Rent Cyl Med Lg Oxygen 31.479937566740
FS5: Rent Cyl Ind Lg Acetylene 10.499937566033
FS5: Rent Cyl Ind Small Oxygen 12.899937566033
FS5: Rent Cyl Med Lg Oxygen 94.419937566033
FS5: Rent Cyl Med Xs Oxygen 10.149937566033
352.21
Keri Schneider07/29/16138833
SPR2016-01418 BANNER DEP REFND 100.00SPR2016-01418 BANNER REFUND
100.00
Ricoh USA, Inc07/29/16138834
ADDITIONAL IMAGES- 4/1-6/30/16 1,667.055043301141
ADDITIONAL IMAGES-6/1-6/30/16 423.395043106884
ASD Copies: 6/10-7/9 46.395043277358
FLS Copies: 4/16-7/15 165.725043380165
2,302.55
Attachment A, Page 25 of 50
Aug/05/2016Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ricoh USA, Inc07/29/16138835
HR Copier Lease: 8/6-9/5 109.3197215291
109.31
TriZetto Provider Solutions07/29/16138836
July 2016 Pt Statements 2,187.9536D3071600
2,187.95
Lane Transit District07/29/16138837
JUL/AUG/SEPT 3-MONTH BUS PASS 81.00064789
81.00
Roberts Supply Co., Inc.07/29/16138838
WT-Glo Pink Ribbon 18.4971957
18.49
SirsiDynix Corporation07/29/16138839
SIRSI MAINT FY17 37,500.00INVMT029047
37,500.00
QSL Communications, Inc.07/29/16138840
PUBLIC ART BROCHURES 375.00033874
375.00
A to Z Databases07/29/16138841
DATABASES SUBSCRIP FY17 1,200.00501510
1,200.00
Eugene Springfield Art Project07/29/16138842
2ND FRIDAY ARTWALKS 300.002ND FRIDAY ARTWALKS 7/7/16
300.00
Northwest Sign Recycling LLC07/29/16138843
HYDROSTRIPPING 680.652450
680.65
LEE,CHARLOTTE07/29/16138844
FIREMED REFUND:LEE,C 65.00FM 2003249EU
65.00
Oregon Electric Service07/29/16138845
SPR2016-01659-PERMIT REFUND 106.63SPR2016-01659
106.63
DANIEL LEE SHEETS07/29/16138846
BAIL REFUND - #1606406 1,500.001606406
1,500.00
JON STOCK07/29/16138847
BAIL REFUND 1602653 1,275.001602653
1,275.00
Wanda Seamster07/29/16138848
CELEBRATION BOOKS 53.99CELEBRATION BOOKS 6/24/16
53.99
Anixter, Inc07/29/16138849
2 - IP SWITCHES 306.58135-567490
306.58
Aramark Uniform Services, Inc.07/29/16138850
LAUNDRY SERVICE & SUPPLIES 61.20862425453
MAINT LUNCHRM MATS CLEANED 74.20862425454
135.40
City County Insurance Services07/29/16138851
PROP & LIAB INS-REG FIBER CONS 20,676.83RFC-I2016-00
20,676.83
Attachment A, Page 26 of 50
Aug/05/2016Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ready Rooter Inc. & Chapman Plumbing07/29/16138852
157 12TH ST #35-ABS TO SWR LIN 2,900.00WO-2839
2145 31ST ST #77-REPL WTR HTR 1,642.00WO-2340
4,542.00
Union Pacific Railroad Company07/29/16138853
PRIVATE U/G PEDESTRIAN XING 70.00281739104
70.00
Grove, Mueller & Swank, P.C., Inc.07/29/16138854
Interim Bill-FY16 Audit 15,000.0080338
15,000.00
Builders Electric07/29/16138855
BK: LIGHT REPLACEMENT 1,210.96306081
1,210.96
KATHLEEN BEAN07/29/16138856
BAIL REFUND 1606054 805.001606054
805.00
Ask The Bug Man07/29/16138857
FS3: July 2016 Pest Control 350.00071409
350.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE07/29/16138858
Mercy Flight Revenue: June 16 70.00June 2016 MF
70.00
Lundberg,Christine Louise07/29/16138859
June 2016 Mileage Reimb 162.92June 2016 Mile
162.92
Professional Credit Service07/29/16138860
BAIL REFUND 1605645 539.061605645
Collection Fees: 7/11/16 2,073.35420000002054
Collection Fees: 7/18/2016 4,201.19420000002058
6,813.60
Lane Co. Health & Human Services07/29/16138861
4th Qtr IGA-Human Svs Agrmnt 33,164.75QTR4-FY16
33,164.75
ZACHARY DAVID BLAND07/29/16138862
BAIL REFUND - #1601028 300.001601028
300.00
MARCIE DAVIS07/29/16138863
BAIL REFUND - #1605207 425.001605207
425.00
Auto Craft, Inc.07/29/16138864
Front end and Side door repair 13,131.9715210
Rear Bumper/Exhaust 2,079.6215311
15,211.59
MARILYN ESGATE07/29/16138865
BAIL REFUND 1602825 SPD CASE 1 500.001602825
500.00
KOREEN WELLS07/29/16138866
BAIL REFUND 1605606 19.001605606
19.00
Central Print & Reprographics07/29/16138867
BURN SCANS CD-SITE PLANS-JUNE 119.00312153
119.00
Attachment A, Page 27 of 50
Aug/05/2016Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
State of Oregon07/29/16138868
P21126-CLASS V UNDGRND INJ NOT 100.00CLASS V UNDERGROUND INJECTION
100.00
Department of Motor Vehicles07/29/16138869
RECORD SALES FOR JUNE 36.5062901-070116
36.50
Department of Motor Vehicles07/29/16138870
June 16: Certified Court Print 24.0060623-070116
24.00
Harvest Valley Specialties Inc.07/29/16138871
VEH.6075; FABRICATE TRUCK BOX 341.503409
341.50
Daily Journal Of Commerce07/29/16138872
P80083; INVITATION TO BIDDERS 170.20742556885
170.20
MARTIN A. STROBEL07/29/16138873
BAIL REFUND - DOCKET #1606617 32.001606617
32.00
Lane County Waste Management07/29/16138874
DUMP FEES ENDING 6/30/16 958.4888089 STMT 06/30/2016
958.48
Barrister's Aide, Incorporated07/29/16138875
July 2016: Courier Services 93.1522891
93.15
Willamalane07/29/16138876
Proud to be Spfld Art Proj 500.00188
500.00
Small World Auto Center, Inc.07/29/16138877
VEH.7006; 1 ACD 78DTPS BATTERY 99.9503LP6757
99.95
ALLIE DERRICK07/29/16138878
BAIL REFUND 1311595 310.001311595
310.00
State of Oregon Employment Department07/29/16138879
Unemployment: FY16 Q4 1,155.00QTR22016
1,155.00
DAVID ALAN NELSON07/29/16138880
BAIL REFUND - DOCKET #1606462 32.001606462
32.00
JOSE LUIS GUTIERREZ-TORRES07/29/16138881
BAIL REFUND - #1606284 60.001606284
60.00
GARY R WASSERMAN07/29/16138882
BAIL REFUND - #1606133 60.001606133
60.00
ROBERT SNOWDEN LENNOX07/29/16138883
BAIL REFUND - #1606456 32.001606456
32.00
Fire Engineering07/29/16138884
2016-2017 Digital Mag Renew 20.002016 Renew
20.00
Attachment A, Page 28 of 50
Aug/05/2016Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Utility Board07/29/16138885
725 S 57TH ST 6/8-7/8/16 126.561612373
SUB BILLING WK 4-JUL 1,932.52JUL222016
2,059.08
Lane County Public Works Department07/29/16138886
P21114;VIRGNIA/DAISY BIKWY-APR 217.44PWA00008214
P50539-AC MIX DESIGN VERIF-FEB 726.72PWA00008212
944.16
Race Systems Marketing07/29/16138887
(204) Bib #'s for 2016 NS800 216.009802
216.00
Comcast07/29/16138888
FS3: HS Internet 7/24-8/23 114.90FS3: 7/24-8/23
114.90
LAUREN ELKIN07/29/16138889
BAIL REFUND 1502862 1,010.001502862
1,010.00
Wylie,Hillary07/29/16138890
April-June 2016 Mileage 16.19Mile Apr-June 16
16.19
All Pro Machine & Mfg.07/29/16138891
Banner Retrofit Bases 1,000.0030582
1,000.00
Beacon Electric07/29/16138892
4475 DAISY ST #31-WIRNG/LIGHTG 252.0427560
252.04
AMANDA MARIE BAZLER07/29/16138893
BAIL REFUND 1605645 97.941605645
97.94
TAWNI GREGORY07/29/16138894
BAIL REFUND 1604525 500.001604525
500.00
BTTS Construction, LLC07/29/16138895
157 12TH ST #66; RECAULK WIND 66.00EHR-2864
205 S 54TH #72; REPLACE ROT 287.00EHR-2865
2145 31ST #77; REPAIR ROT 348.00EHR-2870
2145 31ST #84; REP FLR/PTCH RF 1,122.17EHR-2878
340 25TH ST-REPL WINDOW 438.29EHR-2860
342 S 44TH-REPAIR DRYROT 208.00EHR-2857
4531 FRANKLIN #85; REP WTR DMG 358.00EHR-2879
5335 DAISY ST #86; PATCH ROOF 984.82EHR-2862
3,812.28
Springfield Public Schools07/29/16138896
HR Recruit-Comment Cards 100.3223240
UNLEADED FUEL: 10,001 GALS 20,675.0723232
20,775.39
John M. Morrell07/29/16138897
Translation Svs: 7/21/16 80.00Trans Svs 7/21/16
80.00
Attachment A, Page 29 of 50
Aug/05/2016Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
EDMS Inc07/29/16138898
JUN 2016 PRESORT 5,661.5380632
5,661.53
KRISTI LOREEN HUFFMAN07/29/16138899
BAIL REFUND - DOCKET #1605811 32.001605811
32.00
DOUGLAS SCOTT TERRILL07/29/16138900
BAIL REFUND - #1606030 22.001606030
22.00
BRIAN DAVID LONG07/29/16138901
BAIL REFUND - #1606034 32.001606034
32.00
NATHAN SKY GRAY07/29/16138902
BAIL REFUND - #1606308 60.001606308
60.00
BRENDON LAINE MAY07/29/16138903
BAIL REFUND - #1606479 32.001606479
32.00
BENJAMIN DAVID BRANSON07/29/16138904
BAIL REFUND - #1607141 32.001607141
32.00
Eclectic Edge Events, LLC07/29/16138905
Nick Symmonds Timing/Scoring 1,295.002016-110
1,295.00
Museum of Natural & Cultural History07/29/16138906
SUMMER READING 7/7/16 85.00SUMMER READING 7/7/16
85.00
Bishop, Emily07/29/16138907
TEACHING HENNA 7/19/16 100.00TEACHING HENNA 7/19/16
100.00
Kendall Chevrolet07/07/16995102
SL-N-BOLT 12.8125097378
VEH.7033; CLUSTER/CLUSTER CORE 566.0025097495
578.81
Coburg Road Quarry, LLC07/07/16995103
3/4" MINUS 69.4034449
3/4" MINUS 137.0034421
3/4" MINUS 142.0034448
348.40
Cummins Contracting07/07/16995104
430 38TH/6656 C-SIDWLK REPAIRS 1,430.00621336
1,430.00
Public Works Supply, Inc07/07/16995105
TEST GAS & FREIGHT 245.0076325
245.00
Hughes Fire Equipment, Inc.07/07/16995106
593/M36: Fog Lgt/Hoses Repair 2,534.29504659
593/M36: Sired Repair 195.70504559
2,729.99
Comfort Flow Heating07/07/16995107
CH: HVAC REPAIR 636.00SVC123125
636.00
Attachment A, Page 30 of 50
Aug/05/2016Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Holiday Laundromat, LLC07/07/16995108
OPS & CH LAUNDRY SVC 05/2016 760.802016-135
760.80
Ergometrics07/07/16995109
Court Clerk Testing 750.00125803
750.00
PacificSource Administrators07/07/16995110
May 2016: HRA Claim Activity 75,851.42May 2016 HRA
75,851.42
Puddle Jumper Towing LLC07/07/16995111
SPD Tow-Evidence 120.00305752
120.00
Bullard Smith Jernstedt Wilson PC07/07/16995112
Review Arbitration Decision 330.0023037
330.00
Delta Sand & Gravel, Inc.07/07/16995113
STUMPS/DITCHING 83.3084986
83.30
Strategy Research Institute, Inc.07/07/16995114
VOTER SURVEY (3 OF 3) 6,600.001720Spr061601
6,600.00
Carrie Schindele-Cupples07/07/16995115
OFFICE SUPPLIES REIMB 23.49OFFICE SUPPLIES REIMB 6/15/16
23.49
Pacific Power Group07/07/16995116
CH: EMERGENCY GENERATOR REPAIR 439.61444288-00
439.61
Scholastic Library Publishing, Inc.07/07/16995117
SR 2016 BILINGUAL BOARD BOOKS 485.4313195586
485.43
Sierra Springs07/07/16995118
WATER SERVICE - TRAFFIC 39.0014317529 061516
39.00
Willamette Valley Awards, Inc.07/07/16995119
Rosewood Plaque/K9 Custom 135.0050584
135.00
Emerald People's Utility District07/07/16995120
STREET LIGHT ELECTRIC 219.2388414 06/22/2016
219.23
Pacific Source Health Plans07/07/16995121
Med Admin Fee June 2016 73,282.93Med Admin Fee June 2016
73,282.93
NW Natural07/07/16995122
CH GENERATOR; 5/25-6/27/16 21.35466497-5 STMTM 06/27/2016
21.35
City of Ashland07/07/16995123
AMBULANCE REVENUE 28,782.55063016AL
BAD DEBT RECOVERY 1,131.92063016AL
29,914.47
Attachment A, Page 31 of 50
Aug/05/2016Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Cascade Locks07/07/16995124
AMBULANCE REVENUE 760.74063016CL
BAD DEBT RECOVERY 229.08063016CL
989.82
Central Oregon Coast Fire & Rescue07/07/16995125
AMBULANCE REVENUE 5,822.12063016CO
BAD DEBT RECOVERY 195.90063016CO
6,018.02
Crooked River Ranch RFPD07/07/16995126
AMBULANCE REVENUE 5,330.52063016CR
BAD DEBT RECOVERY 40.45063016CR
5,370.97
DUFUR AMBULANCE07/07/16995127
AMBULANCE REVENUE 288.78063016DF
BAD DEBT RECOVERY 64.86063016DF
353.64
CITY OF HOOD RIVER07/07/16995128
AMBULANCE REVENUE 30,209.87063016HR
BAD DEBT RECOVERY 1,188.52063016HR
31,398.39
City of La Grande Ambulance07/07/16995129
AMBULANCE REVENUE 37,651.57063016LG
37,651.57
LANE FIRE AUTHORITY07/07/16995130
AMBULANCE REVENUE 99,904.11063016LR
BAD DEBT RECOVERY 3,426.16063016LR
103,330.27
Mid-Columbia Fire and Rescue07/07/16995131
AMBULANCE REVENUE 642.56063016MC
642.56
CITY OF NEWBERG07/07/16995132
AMBULANCE REVENUE 98,442.71063016NB
BAD DEBT RECOVERY 3,344.95063016NB
101,787.66
North Douglas County Fire & EMS07/07/16995133
AMBULANCE REVENUE 13,330.33063016NO
BAD DEBT RECOVERY 223.21063016NO
13,553.54
Polk County Fire District No. 107/07/16995134
AMBULANCE REVENUE 44,489.05063016PC
BAD DEBT 343.96063016PC
44,833.01
SHERMAN COUNTY AMBULANCE07/07/16995135
AMBULANCE REVENUE 1,164.32063016SC
BAD DEBT 187.50063016SC
1,351.82
Sunriver Service District07/07/16995136
AMBULANCE REVENUE 9,654.47063016SR
9,654.47
Attachment A, Page 32 of 50
Aug/05/2016Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Umatilla Tribal Fire & Ambulance07/07/16995137
AMBULANCE REVENUE 7,362.73063016UT
BAD DEBT 318.63063016UT
7,681.36
SO. WASCO CO. AMBULANCE SERV INC07/07/16995138
AMBULANCE REVENUE 160.14063016WC
160.14
Moore, Sheri07/07/16995139
July 2016 Cell/Internet Reimb 85.007-16 Cell/Internet
85.00
Woodrow, Marilee07/07/16995140
July 2016 Cell/Internet Reimb 85.007-16 Cell/Internet
June 2016 Mileage Reimb 136.00June 2016 Mile
221.00
Sea Reach Ltd07/14/16995141
SIGNAGE FOR FILBERT MEADOWS 3,400.00SEA-3163
3,400.00
Hughes Fire Equipment, Inc.07/14/16995142
536/E-5: Coolant/Battery/ECM 3,692.07504772
538/WT5: Annual Safety/Ladders 1,091.29504774
540/E-4: Low Beam Headlight 37.17504817
544/E-16: Ladders/Safe Inspec 1,163.11504773
561/TO-3: Radiator & Labor 6,541.93504794
12,525.57
Coburg Road Quarry, LLC07/14/16995143
3/4" MINUS 69.7034661
3/4" MINUS 71.8034579
3/4" MINUS 142.3034640
3/4" MINUS 209.6034578
3/4" MINUS 217.7034662
711.10
TransFirst Health07/14/16995144
May 2016 Transaction Fees 692.090000026676
May 2016 Transaction Fees 3,636.850000026675
4,328.94
MYTHICS, Inc07/14/16995145
Oracle Support Term: 3/16-6/15 7,796.7758478
7,796.77
Delta Sand & Gravel, Inc.07/14/16995146
CONCRETE 29.4085136
STUMPS/DITCHING 150.3385083
STUMPS/DITCHING 173.2685219
STUMPS/DITCHING 550.7585269
903.74
My-Comm, Inc.07/14/16995147
Batteries & Reprogramming 149.5000151679
149.50
Analytical Laboratory & Consultants, Inc07/14/16995148
P21126; MCVAY DRAINGE SAMPLNG 1,755.0080082
1,755.00
Attachment A, Page 33 of 50
Aug/05/2016Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ACCELA, INC07/14/16995149
HOSTING FEES LAND MGMT 18,314.08INV-ACC20429
18,314.08
Enviro-Clean Equipment, Inc.07/14/16995150
LEADER HOSE 1" X 10' 125.00S16-062103
125.00
MWA Architects, Inc07/14/16995151
P80085; CONSULT SVC 5/1-5/31 121,892.78201440.00-17
121,892.78
Advanced Traffic Products, Inc.07/14/16995152
SIGNAL PARTS 4,997.600000015441
4,997.60
Friends of the Springfield Library07/14/16995153
FSPL SALES 45.40LIBRARY SALES 07/08/16
FSPL SALES 79.50LIBRARY SALES 06/30/16
124.90
Mel's Marine Service, Inc.07/14/16995154
527/WR-5: Cableshift/Labor 915.662812
915.66
NW Natural07/14/16995155
303 S 5TH ST #155 -5/25-6/27 2.743099443-8 STMT 06/27/2016
Gas FS3: 5/26-6/28 22.60FS3: 5/26-6/28
WR; 5/26-6/29/16 23.801830585-4 STMT 06/29/2016
49.14
LANE FIRE AUTHORITY07/14/16995156
May 2016 FireMed Revenue 123,041.00May 2016 FireMed
123,041.00
Life Flight Network, LLC07/14/16995157
May 2016 Life Flight Revenue 259,155.00May 2016 Life Flight
259,155.00
Scholastic Library Publishing, Inc.07/14/16995158
SR SPANISH BOOKS 447.0713306275
447.07
McKenzie-Willamette Hospital07/14/16995159
RESTITUTION FOR 1604666 50.001604666
50.00
Sierra Springs07/14/16995160
WATER SVC: EXERCISE ROOM 229.7314317517 062916
229.73
Cummins Contracting07/14/16995161
430 38TH/6656 C-SIDWLK REPAIRS 500.00621336 (2)
500.00
Maria Rosa Marcyk07/14/16995162
Translation Svs: Apr-June 16 560.00April-June 2016
560.00
Above All Sanitation07/14/16995163
PORT-A-POTTY 6/27-6/28 209.2596696
209.25
Pacific Source Health Plans07/14/16995164
Med Claims Ending 6/30/2016 192,621.2385113
192,621.23
Attachment A, Page 34 of 50
Aug/05/2016Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Brown & Brown07/14/16995165
INSURANCE AGENT OF RECORD EXP 24,480.00500963
MWMC PROPRTY INS 7/1/16-7/1/17 207,832.00516930
232,312.00
Springfield Area Chamber of Commerce07/14/16995166
2016 Spfld Mag Ad-Full Pg 2,195.0028424
Springfield Mural Guide 500.0029142
2,695.00
Cunningham, Laura Marie07/14/16995167
June 2016 SPD Unifm Alteration 40.00June 2016
40.00
Drew Campbell07/14/16995168
CH: JUNE PIGEON TRAP & REMOVL 200.00390
200.00
Attachment A, Page 35 of 50
Aug/05/2016Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America07/21/16995169
1 tote 18.99WILCO SPRINGFIELD-523 06/16 SCOTT, S
1 utility knife 42.98JERRYS HOME-SPRINGFIEL 06/16 FINSAND, B
100 piece security bite set - 12.46AMAZON.COM AMZN.COM/BI 06/16 MYERS, J
13 Sharps containers 61.80NORWEST SAFETY 06/16 MACAULEY, L
15 Raspberry Pi 3 Starter Kits 1,049.85AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
2 Badge refurbish - Patrol 95.00SUN BADGE COMPANY 06/16 CHARBONEAU, R
2 HDMI cords - DPW 46.48OFFICEMAX CT IN#302099 06/16 BARKER, J
2 TPMS sensor kits 118.32FORD KENDALL FORD 06/16 MANLEY, M
2 cedar ballards:WomensCare 135.96LOST CREEK INDUSTRIES 06/16 MACAULEY, L
2 pre-pd. yard cards 80.00LANE FOREST PRODUC 06/16 CALLAHAN, S
2 shovels 43.98WILCO SPRINGFIELD-523 06/16 ANDERSON, J
2 tires: 225/70-19.5 370.00SUPERIOR TIRE SERVICE 06/16 MANLEY, M
2- APWA Mtg-Matt &Todd Miller 75.00KOWLOON RESTAURANT 06/16 STOUDER, M
20 tree ring soakers 436.00EWING IRRIGATION PRD 1 06/16 PHILLIPS, G
2016-06 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 06/16 EVANOFF, B
24 yellow signal shirts 1,292.00CORAL SALES COMPANY 06/16 SCOTT, S
2x6x12 wood 30.91JERRYS HOME-SPRINGFIEL 06/16 MASSA, T
3 Adult Bus Passes for July, A 407.00LANE TRANSIT DISTRCT Q 06/16 HOLMAN, R
36" sledge handle 22.97ROBERTS SUPPLY CO INC 06/16 PARK, J
4 plates 60.00ALTECH FINISHES INC.06/16 MANLEY, M
4 shingles 2.76JERRYS HOME-SPRINGFIEL 06/16 CURRIER, R
5 gal no spill 33.95ROBERTS SUPPLY CO INC 06/16 CURRIER, R
5 gal. can 118.95ROBERTS SUPPLY CO INC 06/16 PHILLIPS, G
5 pre-pd.yard cards 200.00LANE FOREST PRODUC 06/16 CURRIER, R
55 gal. bags 19.99JERRYS HOME-SPRINGFIEL 06/16 FINSAND, B
6 UHF male crimps 13.50MYCOMM INC 06/16 MANLEY, M
6 tires: 11-22.5 16 ply 1,570.00SUPERIOR TIRE SERVICE 06/16 MANLEY, M
ADOBE Monthly graphic design 49.99ADOBE CREATIVE CLOUD 06/16 LAUDATI, N
ADOBE Software License (Creati 139.98ADOBE CREATIVE CLOUD 06/16 MACHADO, N
AMAZON MKTPLACE PMTS - Credit -.03AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
AMAZON.COM AMZN.COM/BI - Purch 109.95AMAZON.COM AMZN.COM/BI 06/16 LUNDBERG, R
APWA Lunch Mtg 15.00KOWLOON RESTAURANT 06/16 MAYS, B
APWA Luncheon for Paul von Rot 15.00KOWLOON RESTAURANT 06/16 VON ROTZ, P
Address label rolls/black tone 234.34OFFICE DEPOT #1078 06/16 GIKAS, K
Administrator's Plus Meeting - 75.79GLENWOOD RESTAURANT AL 06/16 TOWERY, J
Adobe Creative Cloud Subscript 19.99ADOBE ID CREATIVE CLD 06/16 SARRETT, C
Ads - 6-14-2016 to 7-13-2016 87.44LOOPNET INC 06/16 SEBAN, S
Ads 6-20-16 to 7-19-2016 99.95COSTAR GROUP INC 06/16 SEBAN, S
Adult AV 5.91AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Adult AV 18.85AMAZON MKTPLACE PMTS 06/16 CURE, K
Adult AV 21.19Amazon.com 06/16 CURE, K
Adult AV 23.93AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Adult AV 34.67AMAZON MKTPLACE PMTS 06/16 CURE, K
Adult AV 61.13AMAZON.COM AMZN.COM/BI 06/16 CURE, K
Adult AV 87.44AMAZON MKTPLACE PMTS 06/16 CURE, K
Adult AV 96.86Amazon.com 06/16 CURE, K
Adult AV 104.31AMAZON.COM AMZN.COM/BI 06/16 CURE, K
Adult AV 123.23Amazon.com 06/16 CURE, K
Attachment A, Page 36 of 50
Aug/05/2016Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Adult AV 164.54AMAZON MKTPLACE PMTS 06/16 CURE, K
Adult AV 213.27AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Adult AV 262.83AMAZON MKTPLACE PMTS 06/16 CURE, K
Adult AV 375.62AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Adult AV 446.45AMAZON MKTPLACE PMTS 06/16 CURE, K
Adult Spanish AV 12.99AMAZON MKTPLACE PMTS 06/16 CURE, K
Apple keyboard for EOC 49.99BEST BUY 00006007 06/16 WEAVER, R
Arborist Recertif:R.Currier 280.00INTL SOC ARBORICULTURE 06/16 CURRIER, R
Auto Pmt Gmail for EOC and Dom 40.77GOOGLE SVCSAPPS_SPRIN 06/16 VOGENEY, K
BCM Gunfighter - 3 " - SWAT 43.36AMAZON MKTPLACE PMTS 06/16 MYERS, J
BK 876.00SQ NATION'S MINI-MIX,06/16 NAWALANIEC, R
BK: Custodial supplies 23.62SUPPLYWORKS #458 06/16 NAWALANIEC, R
BK: Round-Up 17.97JERRYS HOME-SPRINGFIEL 06/16 MCDONALD, G
BOOKOUTLET - Credit -4.99BOOKOUTLET06/16 GUSTAVSON, L
Badge Carabiner Reels 6.02OFFICE DEPOT #1078 06/16 HELD, D
Ballpoint pens 26.37OFFICE DEPOT #1078 06/16 POLEN, W
Blue Tooth Cubelet & USB Charg 84.98AMAZON.COM AMZN.COM/BI 06/16 GUSTAVSON, L
Book for Council - Robert's Ru 10.79AMAZON.COM AMZN.COM/BI 06/16 SOWA, A
Boxes for Coding Camp & Kickof 20.82AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Broom handle 6.98JERRYS HOME-SPRINGFIEL 06/16 PARK, J
Bungee cords/twist locks 33.31JERRYS HOME-SPRINGFIEL 06/16 CURRIER, R
CAMERA - RETURNED 159.99BEST BUY 00006007 06/16 WAITE, S
CAMERA PROTECTION POLICY - RET 19.99BEST BUY 00006007 06/16 WAITE, S
CB: vinyl mini blinds 23.76JERRYS HOME-SPRINGFIEL 06/16 TURNER, RICK M
CB: vinyl mini blinds (credit)-.20JERRYS HOME-SPRINGFIEL 06/16 TURNER, RICK M
CD-R for ISB 49.28OFFICE DEPOT #1078 06/16 MONROE, T
CDW / DPW iPads / Brenda Jones 970.02CDW GOVERNMENT 06/16 DZIERZEK, D
CDW / Police Briefing PC 918.30CDW GOVERNMENT 06/16 DZIERZEK, D
CECOP Lunch - Jeff P, Mark V, 35.08MEZZA LUNA 06/16 PASCHALL, J
CELL PHONE CAR CHARGER - TRAIN 26.99FRED-MEYER #0328 06/16 WAITE, S
CEU/PDH lunch presentation 17.00KOWLOON RESTAURANT 06/16 POLSTON, J
CH: lightbulbs 4.48PLATT ELECTRIC 080 06/16 TURNER, RICK M
CH:Landscape:mulch 44.00LANE FOREST PRODUC 06/16 CALLAHAN, S
CH:Landscape:mulch 66.00LANE FOREST PRODUC 06/16 CALLAHAN, S
CH:landscape:mulch 66.00LANE FOREST PRODUC 06/16 CALLAHAN, S
CHETT for Army family that was 100.00WM SUPERCENTER #3239 06/16 HUMPHREYS, B
CREDIT RETURNED CAMERA -159.99BEST BUY 00006007 06/16 WAITE, S
CREDIT RETURNED PROTECTION PLA -19.99BEST BUY 00006007 06/16 WAITE, S
Cabinet organizers 195.25JERRYS HOME-SPRINGFIEL 06/16 SCOTT, S
Cable sleeve and mouse pad 57.19AMAZON MKTPLACE PMTS 06/16 WITZIG, G
Cake/fruit/veggie tray for Ran 133.98MARKET OF CHOICE #10 06/16 POLEN, W
Car rental for homicide case#1 605.08BUDGET RENT-A-CAR 06/16 CROLLY, G
Car wash for Chief Doney's car 7.00THURSTON CAR WASH 06/16 DONEY, T
Career Day/Community Policing 238.57WRISTBANDCOMWRISTBAND06/16 AKINS, K
Case #15-7927 Travel for Homic 545.60DELTA 00678389761980 06/16 MONROE, T
Centennial fountain:float valv 89.99WILCO SPRINGFIELD-523 06/16 TURNER, RICK M
Certification for Liz Bartlett 35.00ARC SERVICES/TRAINING 06/16 AUSTIN, B
Chamber Legislative Committee 10.45GATEWAY TAPHOUSE 06/16 LAUDATI, N
Chinook Institute for Civic Le -175.00THECHINOOKINSTITUTE06/16 PASCHALL, J
Attachment A, Page 37 of 50
Aug/05/2016Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Chinook Institute for Civic Le 175.00THECHINOOKINSTITUTE06/16 PASCHALL, J
City Club - Presentation on CL 11.00EB CLT 06/16 SPICKARD, A
Cleaning Supplies for Fleet Vo 15.95WAL-MART #3239 06/16 CHARBONEAU, R
Cleaning for recycled uniforms 20.00SKOPILS CLEANERS 06/16 CHARBONEAU, R
Code Enforcement Truck 20.99ELITE CAR BATH 06/16 MOTT, C
Coffee - Melick - IT 11.00SQ DUTCH BROS COFFEE 06/16 MELICK, B
Coffee for meeting 17.05STARBUCKS STORE 02976 06/16 MCKEE, S
Coffee on travel for case #15- 5.09TAILWIND EUG 06/16 CROLLY, G
Coffee with Rosales for Bates 4.40STARBUCKS STORE 02976 06/16 MCKEE, S
Computer Editing Program 49.99ADOBE CREATIVE CLOUD 06/16 AKINS, K
Concrete 5.70JERRYS HOME-SPRINGFIEL 06/16 ANDERSON, J
Correction tape/pens/file fold 86.43OFFICE DEPOT #1078 06/16 POLEN, W
Council Meeting Dinner 84.70CAFE MADEIRA 06/16 SOWA, A
Council Snacks 9.79FRED-MEYER #0328 06/16 SOWA, A
Council Snacks 10.94FRED-MEYER #0328 06/16 SOWA, A
Creative Cloud Monthly Licence 209.97ADOBE CREATIVE CLOUD 06/16 HAIGHT, D
Credit for K9 -4.00CALIPRINT INC 06/16 KENDRICK, D
Custodial supplies 24.48SUPPLYWORKS #458 06/16 NAWALANIEC, R
Custodial supplies 90.94SUPPLYWORKS CORP 06/16 KELLER, L
Custodial supplies 209.56SUPPLYWORKS CORP 06/16 KELLER, L
Custodial supplies 321.63SUPPLYWORKS CORP 06/16 KELLER, L
DPW Management Analyst Recruit 320.00OREGON LIVE LLC 06/16 AKINS, K
DUTY SHOES - K SUNDHOLM 79.95DSW FORMER REED & CROS 06/16 SUNDHOLM, K
Dice for Dice Bag Program 19.99AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Duct Tape for Teen Program 107.78JOANN FABRIC #0800 06/16 GUSTAVSON, L
Duplicate Charge -50.00ASSOCIATION OF OREGON 06/16 AKINS, K
EE error:accidental card use 1.50REDBOX DVD RENTAL 06/16 WILKINS, C
EOC Printer - Vogeney - Credit -717.17CDW GOVERNMENT 06/16 SARRETT, C
EOC Printer - Vogeney - Replac 717.17CDW GOVERNMENT 06/16 SARRETT, C
EOC Supplies for Emergency Ope 285.89AMAZON.COM AMZN.COM/BI 06/16 JONES, B
Ear muffs, etc. 176.44ROBERTS SUPPLY CO INC 06/16 CURRIER, R
Earplugs/eyewash/bandaids 94.93MALLORY SAFETY AND SUP 06/16 ANDERSON, J
Electrical supplies 77.55PLATT ELECTRIC 080 06/16 FINSAND, B
Electrical supplies 158.43PLATT ELECTRIC 080 06/16 SCOTT, S
Emerg.gas used on house 19+0 20.707606/16 NAWALANIEC, R
Excav.Safety Competent Person 225.00D 2000 SAFETY INC 06/16 MIYATA, K
Excav.Safety:Competent person 450.00D 2000 SAFETY INC 06/16 MIYATA, K
Excavator rental 245.00STAR RENTALS #21 06/16 PHILLIPS, G
Extension Cord 26.99FRED-MEYER #0328 06/16 KLING, T
FS3: glue traps 11.97JERRYS HOME-SPRINGFIEL 06/16 NAWALANIEC, R
FaceBook Ad - Canines for Clea 52.51FACEBOOK FVL8G9NJC2 06/16 LAUDATI, N
File Folders for Records (100) 429.90OFFICE DEPOT #1080 06/16 POLEN, W
File folders for Records/stapl 101.24OFFICE DEPOT #1078 06/16 POLEN, W
Finance Shipping 20.75FEDEX 783442747515 06/16 DUEY, R
Fish Friendly Car Wash Kit 25.00SQ THURSTON HIGH S 06/16 RIFENBURG, K
Flight for Det. Weaver for the 726.20UNITED 01624972898732 06/16 POLEN, W
Floral for Retirement party - 61.45THE FLOWER MARKET 1 06/16 MONROE, T
Food for Kickoff Party 80.62WAL-MART #3239 06/16 GUSTAVSON, L
Forensic ultradock for ISB 268.10AMAZON MKTPLACE PMTS 06/16 WEAVER, R
Attachment A, Page 38 of 50
Aug/05/2016Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Front bumper assy:'02 F550SD p 209.00A-1 AUTO SUPPLY 06/16 MANLEY, M
Fuser kit for report writing 236.99OFFICE DEPOT #1078 06/16 POLEN, W
Gas for training 24.93SHELL OIL 574431437QPS 06/16 KENDRICK, D
Gas for training 32.73SHELL OIL 574431437QPS 06/16 KENDRICK, D
Gateway Development Committee 12.00HILTON GARDEN INNS F&B 06/16 BOYATT, T
Geotrust / SPIFS064 Certificat 359.00GEOTRUST, INC.06/16 DZIERZEK, D
Goldspec 40 RIV 10' box 25.30APPLIED IND TECH 2409 06/16 CURRIER, R
Graphic Panels (2) 298.91POSTERGARDEN.COM 06/16 FOSSEN, A
Graphic Panels (set of 4) 502.04POSTERGARDEN.COM 06/16 FOSSEN, A
Grass seed 22.99GARDEN CENTER OUTLET 06/16 PHILLIPS, G
HDMI Adapters for Coding Camp 46.67MONOPRICE COM 06/16 GUSTAVSON, L
HUD Community Needs Assessment 5.00CITY OF EUGENE 47-734 06/16 GRIESEL, C
Hardware 21.44JERRYS HOME-SPRINGFIEL 06/16 SCOTT, S
Hardware supplies 21.23JERRYS HOME-SPRINGFIEL 06/16 CURRIER, R
Headphone 31.18AMAZON MKTPLACE PMTS 06/16 BARKER, J
Headset Batteries/Court 56.38OFFICE DEPOT #1078 06/16 SEDERLIN, A
Heartland / Police ToughBook H 399.00HEARTLAND SERVICES 06/16 DZIERZEK, D
Hotel for homicide case #7927- 296.04COUNTRY INN AND SUITES 06/16 CROLLY, G
Housing for SRO Conference in 381.70PAY HOMEAWAY HA-2DXM9P 06/16 TODD, E
ID card holders 61.97ID CREATOR - 855/625-3 06/16 KURTZ, L
INV #27203 - Medals and Awards 184.00DELP S AWARDS INC 06/16 CHARBONEAU, R
ISB Supplies 11.03OFFICE DEPOT 1135 06/16 MONROE, T
ISB Toner and labels 95.92OFFICE DEPOT #1078 06/16 MONROE, T
Ice 45.80DARI MART # 39 06/16 MACAULEY, L
Inv # 1003844 - Medal of Valor 82.28FIRESTOREONLINE06/16 MONROE, T
Inv #0184263 - Paper for patro 135.90POSITIVE CONCEPTS INC 06/16 CHARBONEAU, R
Inv #115360 Repair on BMW 29.95RAMSEY WAITE 06/16 CHARBONEAU, R
Inv #18171 - K9 clothing for c 3,201.60SQ PRINTWEAR OF OREGO 06/16 CHARBONEAU, R
Inv #20769 -Engraving for rock 18.75SQ CASCADE ENGRAVI 06/16 PENCE, J
Inv #40955 - 2016 Traffic Laws 359.60POCKETPRESS06/16 CHARBONEAU, R
Inv #53881-Repair for fitness 87.50SQ COMMERCIAL FITNESS 06/16 MONROE, T
Inv #6102016 Motorola Radio Ba 944.52IN MED TECH RESOURCES 06/16 CHARBONEAU, R
Inv#40923 - 2016 Law Book for 1,366.48POCKETPRESS06/16 CHARBONEAU, R
Irrigation supplies 39.11EWING IRRIGATION PRD 1 06/16 PHILLIPS, G
Irrigation supplies 91.45EWING IRRIGATION PRD 1 06/16 PHILLIPS, G
Irrigation supplies 219.49EWING IRRIGATION PRD 1 06/16 PHILLIPS, G
JC: Irrigation supplies 6.88EWING IRRIGATION PRD 1 06/16 MCDONALD, G
JC: clip hooks for white board 76.36MY WHITEBOARDS.COM 06/16 MCDONALD, G
JC: paint 41.33SHERWIN WILLIAMS 70812 06/16 MCDONALD, G
JC: steel 215.00COYOTE STEEL AND CO 06/16 MCDONALD, G
Jeff Towerys Plaque for Servic 115.00WVAWARDSINC06/16 SOWA, A
Joint Elected Officials Meetin 25.99ALBERTSONS #574 06/16 SOWA, A
K9 Kennels out of K9 Fund as p 133.41JERRYS HOME-SPRINGFIEL 06/16 HUMPHREYS, B
K9 leash for SWAT 91.00ETSY.COM 06/16 THOMSEN, M
LCHRA June Meeting - L Olson 25.00LANE CNTY HUMAN RESORC 06/16 OLSON, LINDA S
LCOG Board Meeting 6/23/16 209.79NOODLES & CO 817 06/16 SOWA, A
LED Floodlights 152.74AMAZON MKTPLACE PMTS 06/16 POLSTON, J
Labels for Building Program 86.87AMAZON MKTPLACE PMTS 06/16 JONES, B
Labor & Unions Conf. CSteffen 300.00THECHINOOKINSTITUTE06/16 STEFFEN, C
Attachment A, Page 39 of 50
Aug/05/2016Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lead in water test kit 31.95AMAZON MKTPLACE PMTS 06/16 POLSTON, J
Library Foundation Meeting 16.65SQ FULL CITY COFFE 06/16 EVERETT, JR., R
Library: saw for desk move 44.47JERRYS HOME-SPRINGFIEL 06/16 TURNER, RICK M
Library:Furniture reconfig. 17.50PAYPAL TMOLDINGCOM 06/16 TURNER, RICK M
Lodging-2 nights-ACWA Pretreat 308.26HAMPTON INNS 06/16 KRUEGER, S
Lodging-2 nights-ACWA Pretreat 308.26HAMPTON INNS 06/16 SPRAGUE, P
Logmein / NeuBrain Vendor Acce 257.57WWW.LOGMEIN.COM 06/16 DZIERZEK, D
Lunch - ACWA Mtg. 16.65HOTEL OREGON RESTAURAN 06/16 KRUEGER, S
Lunch for Interview Board 42.00MEZZA LUNA 06/16 CASTLEMAN, J
Lunch for oral board 55.00PLANK TOWN BREWING CO 06/16 HUMPHREYS, B
Lunch meeting with LTD & ODOT 9.00SQ PIG AND TURNIP SPR 06/16 BOYATT, T
Lunch-ACWA Meeting 12.05HOTEL OREGON RESTAURAN 06/16 HASLER, E
Lunch-ACWA Pretreat Mtg. 15.85HOTEL OREGON RESTAURAN 06/16 SPRAGUE, P
MEAL FOR EARTHQUAKE DRILL 273.40ROARING RAPIDS PIZZA C 06/16 GERARD, A
MEAL FOR EARTHQUAKE DRILL 345.25ROARING RAPIDS PIZZA C 06/16 GERARD, A
MWMC Plant Admin Mtg. 19.98HACIENDA AMIGO MIO 06/16 STOUDER, M
MWMC Sampling Plan 21.61FEDEX 783258576575 06/16 SPRAGUE, P
Maintenace Wash of the Eco Dev 7.00NEW IMAGE CAR WASH 06/16 GRIESEL, C
Managing Multiple Projects Sem 149.00SKILLPATH NATIONAL 06/16 DRISCOLL, J
Marking paint-green 11.56JERRYS HOME-SPRINGFIEL 06/16 WILLIAMSON, J
Maxell Headphones for ISB 25.47OFFICE DEPOT #1078 06/16 MONROE, T
May 67.00TLO TRANSUNION 06/16 MONROE, T
May 2016 Bus Lic Processing 21.00AUTHORIZENET06/16 BELL, N
Mayor's Plaque for Greta Utech 63.00WVAWARDSINC06/16 SOWA, A
Membership for OACP 62.50OREGON ASSOCIATION CHI 06/16 MCKEE, S
Metal heater for SMJ 59.99BEST BUY 00006007 06/16 GIKAS, K
Microsoft Windows 7 for ISB 99.95LIVE TECH 06/16 WEAVER, R
Mobile Home Oregon Solutions M 510.00SQ SPROUT!06/16 GRIESEL, C
Monoprice / Police Briefing / 16.24MONOPRICE COM 06/16 DZIERZEK, D
Monthly Subscription 11.96REGISTER GUARD 06/16 VOGENEY, K
Mortar mix: 4 bags 18.90JERRYS HOME-SPRINGFIEL 06/16 OLSEN, R
NATIONAL NIGHT OUT - Purchase 769.02NATIONAL NIGHT OUT 06/16 POLEN, W
NFPA CODES SUBSCRIPTION 3,523.50NFPA NATL FIRE PROTECT 06/16 GERARD, A
Name Plate for Peter Jeager 26.85PAYPAL WVAWARDSINC 06/16 KRAAZ, K
Name Plates for Planning Commi 26.90WVAWARDSINC06/16 JONES, B
Nick Symmonds 800 Meter Signs 77.72FEDEXOFFICE 00003624 06/16 SPIRO, L
OEMA Membership for Ken Vogene 100.00Oregon Emergency Ma 06/16 VOGENEY, K
OSHA 8 Hr. Hazwoper Training 44.95SAFETY UNLIMITED INC 06/16 HASLER, E
OSHA 8 hr. Hazwoper Training 39.95SAFETY UNLIMITED INC 06/16 MURPHY, M
Office Supplies 13.66OFFICEMAX CT IN#250160 06/16 JONES, B
Office Supplies for DPW SE Qua 87.45OFFICEMAX CT IN#404473 06/16 HOLMAN, R
Office Supplies for Pretreat 52.38OFFICEMAX CT IN#395194 06/16 KRAAZ, K
Office supplies 5.64OFFICE DEPOT #1078 06/16 POLEN, W
Office supplies 29.99OFFICE DEPOT #1078 06/16 POLEN, W
Office supplies 56.82OFFICE DEPOT #1078 06/16 POLEN, W
Oil 49.99ROBERTS SUPPLY CO INC 06/16 AANRUD, I
Oregon Inspector Certification 125.00ST OF OREGON-DCBS 06/16 MACHADO, N
Oregon Inspector Certification 125.00ST OF OREGON-DCBS 06/16 RUETTGERS, M
Organizer and bolts 30.55WILCO SPRINGFIELD-523 06/16 SCOTT, S
Attachment A, Page 40 of 50
Aug/05/2016Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Organizer for Chief's Office 30.52WM SUPERCENTER #3239 06/16 ORTIZ, W
PICTURE FRAME 21.00BEN FRANKLIN CRAFTS 06/16 SORENSON, J
Paper for police 1,128.12OFFICEMAX CT IN#267800 06/16 POLEN, W
Parking - TPC Meeting at LCOG 2.25CITY OF EUGENE 47-59 06/16 BOYATT, T
Parking Eugene - Melick .50CITY OF EUGENE 47-54 06/16 MELICK, B
Parking Eugene - Melick 3.00CITY OF EUGENE 47-54 06/16 MELICK, B
Parking for Barone Deposition 6.00CITY OF EUGENE 47-59 06/16 DONEY, T
Parking for Homicide case #15- 56.00CITY OF EUGENE AIRPORT 06/16 CROLLY, G
Parking for LCOG Meeting 2.00CITY OF EUGENE 47-53 06/16 HAIGHT, D
Pipe plug for root saw 2.09JERRYS HOME-SPRINGFIEL 06/16 MAY, A
Pizza for Kickoff Party 31.45DOMINO'S 7213 06/16 GUSTAVSON, L
Pizza for SPAC 100.97ABBY'S PIZZA 24 06/16 POLEN, W
Planting soil: .5 YD 12.00LANE FOREST PRODUC 06/16 PHILLIPS, G
Plates/cups/cake for Steers pa 54.24FRED-MEYER #0328 06/16 POLEN, W
Plaza: planter pot supplies 39.42JERRYS HOME-SPRINGFIEL 06/16 TURNER, RICK M
Plbg rpr.: flush ball 8.99JERRYS HOME-SPRINGFIEL 06/16 NAWALANIEC, R
Plotter Paper for GIS 55.16OFFICEMAX CT IN#274223 06/16 HOLMAN, R
Police Academy Presentation 13.98FRED-MEYER #0328 06/16 AKINS, K
Postage 9.40USPS 40795204734006049 06/16 KURTZ, L
Postage/shipping for Jail pac 10.60USPS 40795204734006049 06/16 GIKAS, K
Posts&Hardware-Pet Waste Stn. 113.02JERRYS HOME-SPRINGFIEL 06/16 MURPHY, M
Prescription for inmate 36.39WALGREENS #10812 06/16 BORING, R
Pretreatment Supplies 91.66VWR INTERNATIONAL INC 06/16 HASLER, E
Pretreatment Supplies 113.01VWR INTERNATIONAL INC 06/16 HASLER, E
Pruner/Edger repair 278.75ROBERTS SUPPLY CO INC 06/16 CALLAHAN, S
Pump sprayer repair 15.00BUSHELERS SAW & MOWER 06/16 FINSAND, B
REFRESHMENTS FOR EARTHQUAKE DR 14.59SAFEWAY STORE00010942 06/16 GERARD, A
REFRESHMENTS FOR EARTHQUAKE DR 28.50BIZZY JEAN'S DONUTS 06/16 GERARD, A
REFRESHMENTS FOR RECRUITS DURI 97.50JIMMY JOHNS - 1483 06/16 WAITE, S
Rac 5 striping 182.85SHERWIN WILLIAMS 70812 06/16 FINSAND, B
Rags and supplies 38.68JERRYS HOME-SPRINGFIEL 06/16 AANRUD, I
Ransdell Photos for retirement 23.99WALGREENS #10812 06/16 MONROE, T
Ransom Retirement Party - Card 21.93HIRONS06/16 POLEN, W
Ransom retirment party - 6/3 25.32SAFEWAY STORE00010942 06/16 POLEN, W
Ready to Read Baby Kit Books 2 1,265.78BOOKDEPOT06/16 EVERETT, JR., R
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 06/16 BLOMQUIST, M
Recruitment Advertising (2016- 412.58REGISTER GUARD 06/16 BLOMQUIST, M
Recruitment advertising (2016- 25.00DIRECT EMPLOYERS/JOB C 06/16 BLOMQUIST, M
Refreshments-LegalAuth.Workgrp 12.61SAFEWAY STORE00010942 06/16 HASLER, E
Refreshments-MWMC Mtg 35.22FRED-MEYER #0328 06/16 BARKER, J
Replacement Raspberry Pi 3 64.99AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Attachment A, Page 41 of 50
Aug/05/2016Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Resource Manual for Skillpath 4.00AMAZON MKTPLACE PMTS 06/16 DRISCOLL, J
Restriction Forms 30.00COPY RITE PRINTING 06/16 SCHINDELE-CUPPLES, C
Retirement Frames 35.96FRED-MEYER #0328 06/16 SOWA, A
Return flight for homicide cas 492.60UNITED 01678408614853 06/16 CROLLY, G
Return of EMV Card Readers -1,947.00ETS CORPORATION 06/16 SEDERLIN, A
Rotary Membership 200.00SPRINGFIELD ROTARY CLU 06/16 EVERETT, JR., R
Rotary Renewal-R. Duey 110.00SPFLD TWIN RVRS ROTARY 06/16 DUEY, R
RoundUp:weed killer 39.99JERRYS HOME-SPRINGFIEL 06/16 TURNER, RICK M
Roundup/Alligare Glyphosate 185.71WILBUR ELLIS WILSONVIL 06/16 BAKER, E
Ruettgers- Oregon Erosion & Se 150.00NORTHWEST ENVIRONMENTA 06/16 RUETTGERS, M
Ruettgers- Travel Expense 5.28PLAID PANTRY #62 06/16 RUETTGERS, M
Ruettgers- Travel Expense 7.06MAM & D LLC 06/16 RUETTGERS, M
Ruettgers- Travel Expense 9.28#1 ROTH'S FAMILY MK 06/16 RUETTGERS, M
Ruettgers- Travel Expense 9.50CHEVRON 0208626 06/16 RUETTGERS, M
Ruettgers- Travel Expense 11.75SUBWAY 00213611 06/16 RUETTGERS, M
Ruettgers- Travel Expense 18.13#1 ROTH'S FAMILY MK 06/16 RUETTGERS, M
Ruettgers- Travel Expense 34.82SHELL OIL 574431498QPS 06/16 RUETTGERS, M
SATA Adapter for ISB 11.05Amazon.com 06/16 WEAVER, R
SE Quad Office Supplies 23.83OFFICEMAX CT IN#421606 06/16 JONES, B
SE Quad Office Supplies 24.84OFFICEMAX CT IN#234855 06/16 JONES, B
SMJ Office Supplies 39.78OFFICE DEPOT #1078 06/16 GIKAS, K
SMJ Office Supplies 70.18OFFICE DEPOT #1078 06/16 GIKAS, K
SMJ Office Supplies 86.16OFFICE DEPOT #1078 06/16 GIKAS, K
SQL Admin book 36.58AMAZON.COM AMZN.COM/BI 06/16 HAIGHT, D
SRP T-Shirts for Teen Voluntee 33.75UPSTART/EDUPRESS 06/16 GUSTAVSON, L
SRP Teen Prizes 17.38AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
STN16:COFFEE GRINDER 9.99BI-MART 06/16 DEAN, J
SUB Breakfast Meeting 11.80PRANEE'S PUMP CAFE 06/16 PASCHALL, J
SUB brkfst mtg. 13.20PRANEE'S PUMP CAFE 06/16 NIEMEYER, E
SWAT gear 145.59RAY ALLEN MANUFACTURIN 06/16 THOMSEN, M
Safety Recogntn.-P7001 20.00FRED-MEYER #0328 06/16 MACAULEY, L
Safety recognitn.-P7001 50.00CABELA'S RETAIL 034 06/16 BAKER, E
Safety recognitn.-P7001 50.00CABELA'S RETAIL 034 06/16 MACAULEY, L
Safety town - Kiwanis donatio 327.00WALMART.COM 06/16 POLEN, W
Sanipac 35.95WCI SANIPAC 06/16 SEBAN, S
Sewer pipe supplies 36.79CONSOL SUPP-EUGENE 06/16 OLSEN, R
Sharpen 12 chipper knives 144.00CARSONS SAW SHOP INC 06/16 CALLAHAN, S
Shims/hooks/stakes 12.96JERRYS HOME-SPRINGFIEL 06/16 MAY, A
Shipping Lidar Hard Drive - Me 8.30USPS 40795204734006049 06/16 MELICK, B
Shop supplies 199.56LAWSON PRODUCTS 06/16 SEDERLIN, R
Shop tool 79.99MAC TOOLS - SPRINGFIEL 06/16 SEDERLIN, R
Shop tools 24.41CHRISTOPHER SEALS INC 06/16 MANLEY, M
Shop tools 28.97JERRYS HOME-SPRINGFIEL 06/16 SEDERLIN, R
Shop: sunscreen 7.92WAL-MART #3239 06/16 NAWALANIEC, R
Should be credit on next month 14.95Audible06/16 WEAVER, R
Snacks-CleanWaterUniversity 13.25WAL-MART #3239 06/16 SPIRO, L
Snacks-QFW Garbage Clean-up 30.55MARKET OF CHOICE #10 06/16 MURPHY, M
Socket set screws 185.99EUGENE FASTENER AND SU 06/16 SMITH, J
Soil supplements 26.80GREENER SIDE OF LIFE 06/16 FERSCHWEILER, G
Attachment A, Page 42 of 50
Aug/05/2016Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Spanish AV 18.86AMAZON MKTPLACE PMTS 06/16 CURE, K
Spanish AV 22.99AMAZON MKTPLACE PMTS 06/16 CURE, K
Spanish AV 54.87AMAZON MKTPLACE PMTS 06/16 CURE, K
Spanish AV 87.27AMAZON MKTPLACE PMTS 06/16 CURE, K
Spanish AV 232.16AMAZON MKTPLACE PMTS 06/16 CURE, K
Spanish Book Club Refreshments 6.47GROCERY OUTLET SPRIN 06/16 CURE, K
Spray paint 114.93JERRYS HOME-SPRINGFIEL 06/16 SCOTT, S
State Library Board Meeting 10.45SALEM PARKING METERS 06/16 EVERETT, JR., R
State of Oregon Surcharge for 7,672.91ST OF OREGON-DCBS 06/16 JONES, B
Steel 12.00ALL PRO MACHINE MANUFA 06/16 SEDERLIN, R
Steel 14.00ALL PRO MACHINE MANUFA 06/16 MANLEY, M
Steers retirement cake for Pol 21.99FRED-MEYER #0328 06/16 POLEN, W
Subscription for Chief Doney 7.96REGISTER GUARD 06/16 DONEY, T
Summer Reading Paper 62.21OFFICEWORLDCOM06/16 DAVID, E
Summer Reading Prizes and Supp 32.07JOANN FABRIC #0800 06/16 WORLEY, T
Summer Reading Teen Prizes 43.48AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Supplies 37.70OFFICE DEPOT #1078 06/16 SEBAN, S
Supplies 43.22JERRYS HOME-SPRINGFIEL 06/16 WILKINS, C
Supplies - Water Resources 231.81JERRYS HOME-SPRINGFIEL 06/16 MURPHY, M
Supplies - bus licensing 14.69OFFICE DEPOT #1078 06/16 SEBAN, S
Supplies for DIY Ice Cream 7.50WAL-MART #3239 06/16 GUSTAVSON, L
Supplies for DIY Ice Cream 28.00FRED-MEYER #0328 06/16 GUSTAVSON, L
Supplies for EOC 59.99JERRYS HOME-SPRINGFIEL 06/16 VOGENEY, K
Supplies for EOC - Emergency O 459.99AMAZON MKTPLACE PMTS 06/16 JONES, B
Supplies for EOC- Emergency Op 62.36OFFICEMAX CT IN#268552 06/16 JONES, B
Supplies for K9 154.75CALIPRINT INC 06/16 KENDRICK, D
Supplies for case #15-10023 139.90STAPLES 00114538 06/16 GRICE, D
Supplies/Greta Retirement 10.00DOLLAR TREE 06/16 RICH, A
TOUGHBOOK PROTECTORS 387.26PRO TECT COMPUTER PROD 06/16 SUNDHOLM, K
TRAVEL LANE COUNTY Board Lunch 16.00TRAVEL LANE COUNTY 06/16 GRIESEL, C
Teen Minecraft Prizes 17.00AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Teen SRP Grand Prize Nintendo 194.99AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Teen SRP Grand Prizes 11.99AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Teen SRP Prizes 4.60AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Teen Summer Reading Program Pr 13.99AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Test Strips for Sampling 57.89HACH COMPANY 06/16 MURPHY, M
Test: Sidewalk repair 12.95INTL SOC ARBORICULTURE 06/16 CURRIER, R
Test:Non-native trees 12.95INTL SOC ARBORICULTURE 06/16 CURRIER, R
Tire repair 13.80SCHMUNKS TIRE CENTER 06/16 RAIVO, D
Tissue/Letter tray/crates/mr c 37.61WM SUPERCENTER #3239 06/16 ORTIZ, W
Toolbox and organizer 55.98JERRYS HOME-SPRINGFIEL 06/16 SCOTT, S
Training - 149.00LIFELINE TRAINING - CA 06/16 JONES, R
Trikes for Kiwanis safety town 198.00WALMART.COM 06/16 POLEN, W
Tune-up/sparkplugs,etc. 131.40ROBERTS SUPPLY CO INC 06/16 CURRIER, R
UPS Shipping for April 2016 83.19UPS 000000E96335196 06/16 POLEN, W
UPS Shipping for March 2016 115.69UPS 000000E96335146 06/16 POLEN, W
UPS for monthe of May 2016 50.99UPS 000000E96335236 06/16 POLEN, W
USB Cables for EOC Printers - 3.80CDW GOVERNMENT 06/16 SARRETT, C
Uniforms - 1,517.46IN 911 SUPPLY 06/16 CHARBONEAU, R
Attachment A, Page 43 of 50
Aug/05/2016Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Uniforms for Officers 772.90IN 911 SUPPLY 06/16 CHARBONEAU, R
Uniforms for Patrol 727.90IN 911 SUPPLY 06/16 CHARBONEAU, R
VILLAGE HAT SHOP-ONLIN - Purch 34.95VILLAGE HAT SHOP-ONLIN 06/16 WAITE, S
VOLGISTICS INC - Purchase 19.00VOLGISTICS INC 06/16 MUGLESTON, T
VOLGISTICS INC - Purchase 243.00VOLGISTICS INC 06/16 MUGLESTON, T
Veh 7114 - Maintenance 17.99ELITE CAR BATH 06/16 KLING, T
Veh. 7118 - Car Wash 16.99ELITE CAR BATH 06/16 CASTLEMAN, J
Veh.7011:replace key 4.75HEYMANS ENTERPRISES LT 06/16 TURNER, RICK M
Veh.7034: steel 11.00ALL PRO MACHINE MANUFA 06/16 SEDERLIN, R
Veh.7037:2 wheel chocks 50.00GENERAL TRAILER PARTS 06/16 CALLAHAN, S
Veh.7040:degreaser/chpr.trk. 10.29ROBERTS SUPPLY CO INC 06/16 CALLAHAN, S
Veh.7054: center bolt 4.75KAISER BRAKE AND ALIGN 06/16 MANLEY, M
Veh.7055: Seat repair 450.00THE TOP SHOP 06/16 SEDERLIN, R
Veh.7055: Steel 466.25ALL PRO MACHINE MANUFA 06/16 MANLEY, M
Veh.7055: steel 168.00ALL PRO MACHINE MANUFA 06/16 MANLEY, M
Veh.7055:paint rack 450.00GENERAL TRAILER PARTS 06/16 SEDERLIN, R
Veh.7059: whistle valve 91.99PARAMOUNT SUPPLY CO 06/16 MANLEY, M
Veh.7066: 2 amber lens 34.74SIRENNET.COM 06/16 SEDERLIN, R
Veh.7070: 2 tires 232.04GCR TIRES #809 06/16 SEDERLIN, R
Veh.7072: flat repair on bike 287.11LES SCHWAB TIRES #0027 06/16 MANLEY, M
Veh.7112:door lock accuator 219.00BRADS CAR TUNES 2 06/16 MANLEY, M
Vehicle renewal registration 7.00ODOT DMV ONLINE RENEWA 06/16 POLEN, W
Voice Recording for ISB 73.00TOTAL VOICE TECHNOLOGI 06/16 MONROE, T
Volunteer Soda and Coffee 20.65GROCERY OUTLET SPRIN 06/16 SARGEANT, B
WIRELESS ADAPTOR FOR CLASSROOM 54.99BEST BUY 00006007 06/16 WAITE, S
Water for meeting 13.98ALBERTSONS #570 06/16 MCKEE, S
Webinar CD of Attracting Mille 157.95ICMA ONLINE PURCHASES 06/16 RIPKA, AMY J
Welding gas 64.00AIRGAS WEST 06/16 SEDERLIN, R
Wheel assy. 241.76LANDMARK FORD LINCOLN 06/16 MANLEY, M
Windex 17.94WM SUPERCENTER #3239 06/16 ORTIZ, W
Wiper Blades for City Survey V 35.97KNECHT'S Q STREET 06/16 MOORHEAD, C
Work shirts/earplugs 176.18MALLORY SAFETY AND SUP 06/16 MACAULEY, L
Writing Workshop Refreshments 5.97GROCERY OUTLET SPRIN 06/16 CURE, K
YA AV 44.10AMAZON MKTPLACE PMTS 06/16 GUSTAVSON, L
Yard debris dumping for SMJ 4.00LANE FOREST PRODUC 06/16 BORING, R
cases for Inspector's iPads 161.97AMAZON.COM AMZN.COM/BI 06/16 JONES, B
e-subscription - HR - 06/13-07 7.96REGISTER GUARD 06/16 OLSON, LINDA S
maintenance 47.78THE HOME DEPOT 4003 06/16 SEBAN, S
medic Panasonic CF-19 tablet h 429.00HEARTLAND SERVICES 06/16 MELANCON, R
supplies 14.92WAL-MART #3239 06/16 SEBAN, S
supplies 71.58WM SUPERCENTER #3239 06/16 SEBAN, S
toner/file tabs 243.93OFFICE DEPOT #1078 06/16 POLEN, W
64,646.43
Attachment A, Page 44 of 50
Aug/05/2016Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Keefe Commissary Supply Company07/21/16995170
Credit-Indigent KIts: 6/22/16 -600.001339905-726641
Indigent Kits: 6/17/16 52.00709033
Indigent Kits: 6/22/16 150.001340009
Indigent Kits: 6/22/16 600.001339897
Inmate Commissary: 6/14/16 160.191334766
Inmate Commissary: 6/22/16 145.251340023
Inmate Commissary: 6/3/16 -4.351328355-716774
Inmate Commissary: 6/7/16 81.471330152
584.56
Coburg Road Quarry, LLC07/21/16995171
3/4" MINUS 135.1034745
135.10
Delta Sand & Gravel, Inc.07/21/16995172
STUMPS/DITCHING 445.9085332
445.90
Garten Services, Inc07/21/16995173
BK: CUSTODIAL SERVICES 49.08M55832
BK: LANDSCAPING 694.60M55850
CB: CUSTODIAL SERVICES 94.40M55833
EMX MONTHLY LANDSCAPING SVC 1,681.22M55831
SHOP: CUSTODIAL SERVICES 1,719.77M55830
4,239.07
Alpha Eden Pest Control07/21/16995174
BK: SUITE 400 PEST CONTROL 69.001298168
June 2016 Jail Pest Control 89.001296792
158.00
Lantz Electric, Inc.07/21/16995175
OLYMPIC ST WIRE THEFT REPLACMN 26,255.002208-01
26,255.00
Delta Construction Company07/21/16995176
P21052-10 PROGRSS PMT 06/30/16 233,694.49P21052-10 PROGRSS PMT 06/30/16
233,694.49
Neighborhood Economic Development Corp07/21/16995177
Discover Downtown Event: 6/4 5,000.005482
5,000.00
Hughes Fire Equipment, Inc.07/21/16995178
593/M36: PM Service 655.42504476
655.42
Overhead Door Company, Inc.07/21/16995179
FS5: OHD REPAIR 530.000157213-IN
JL: GATE REPAIR 137.500157402-IN
667.50
My-Comm, Inc.07/21/16995180
540/E-4: Radio Repair 66.0000151713
66.00
Quality Code Publishing, LLC07/21/16995181
Municipal Code Supplement 3,900.162016-232
3,900.16
Attachment A, Page 45 of 50
Aug/05/2016Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kendall Ford, Inc.07/21/16995182
VEH.6065; TRANSFR CASE REPAIR 849.3146056654
849.31
Friends of the Springfield Library07/21/16995183
FSPL SALES 48.00LIBRARY SALES 07/13/16
48.00
Comfort Flow Heating07/21/16995184
FS4: HVAC THERMOSTAT REPAIR 237.50SVC126060
237.50
Simplex Grinnell LP07/21/16995185
Alarm/Detection Repair 2,351.2582684646
2,351.25
Jessica Gee07/21/16995186
STRETCHING PROGRAM:JUNE 27-7/8 375.0020
375.00
City of Ashland07/21/16995187
AMBULANCE REVENUE 25,272.56071416AL
25,272.56
Willamette Family Inc07/21/16995188
FY16-Q4 Buckley Sobering Stn 6,250.004th Qtr. 2015-2016
6,250.00
Greenwood Resources, Inc.07/21/16995189
ACH Test Transfer .01ACH Test
0.01
Attachment A, Page 46 of 50
Aug/05/2016Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Verizon Wireless07/21/16995190
B Field Laptop 25.609768001503
Cell-Dean Bishop 39.459768001504
Current Dev't Cells (4) 215.889768001504
DPW-FIRST 16.909768001504
ERT Maint 16.909768001504
EugFire-Mobile Units 306.989768001503
Fire Medic Unit Phones 675.769768001504
Fire-Mobile Computers 869.689768001503
Gibson/Enos/Wright/Singleton 102.329768001503
IPad purchase/Signal Lights 559.989768001503
IT Director Cell 61.749768001504
IT Helpdesk/Dale D/IT Dir 76.749768001503
IT/GIS (Dan Haight) 40.019768001504
Ipad Purch-J. Williamson 347.469768001503
J. Williamson Ipdads x 2 51.169768001503
John Williamson 40.019768001504
OPS Fleet Shop Jet Pack 40.019768001504
Ops Locate 25.589768001503
OpsStreet Cell 25.589768001503
Opstraffic Cell 25.589768001503
Police Cellular 1,699.139768001504
Police-Mobile Computers 818.519768001503
Randy N/Maint. 25.589768001503
Signal/Signs 51.169768001503
Vogeney/Emerg Mgmt 51.169768001503
Water Resources 51.169768001503
6,260.02
Jerry Brown Co., Inc.07/21/16995191
BIODIESEL FUEL: 7100 GALS 12,550.150622517
Fuel Purchases: 6/16-6/30/16 259.3822836-6/30/16
12,809.53
Right-Way Plumbing & Backflow07/21/16995192
WR: PLUMBING REPAIR 277.2813597
277.28
AMEC Foster Wheeler Environment07/28/16995193
P41020; PROF SVC THRU 5/27/16 8,072.50P13634341
8,072.50
Sea Reach Ltd07/28/16995194
DESIGN ILLUSTRATION 680.00SEA-3273
680.00
Hughes Fire Equipment, Inc.07/28/16995195
540/E-4: Brakes/Batteries/etc 9,508.56505096
540/E-4: PM Service 1,233.60505171
541/BR-16: Batteries & Wiring 2,297.37505110
13,039.53
Keefe Commissary Supply Company07/28/16995196
Inmate Commissary: 6/29/16 152.571344477
152.57
Attachment A, Page 47 of 50
Aug/05/2016Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Smith Dawson & Andrews, Inc.07/28/16995197
FY16-Q4 Consulting Services 6,164.551008341
6,164.55
One Call Concepts, Inc.07/28/16995198
282 REGULAR TICKETS 296.106060484
296.10
Greenhill Humane Society07/28/16995199
July 2016 Sheltering Svs 3,502.083175
3,502.08
Ashpaugh & Sculco, CPAs, PLC07/28/16995200
LITIGATION ASSIST - FEB-JUN 12,300.0016072
12,300.00
Jessica Gee07/28/16995201
STRETCHING PROGRAM: JUNE 1-24 750.0019
750.00
Schirmer Satre Group07/28/16995202
Discuss Glenwood Proj/Engineer 63.7512244
63.75
PEACEHEALTH07/28/16995203
June 2016 Pharmacy Charge 651.044484
June 2016 Phyxis Charge 200.004484
851.04
Holiday Laundromat, LLC07/28/16995204
OPS & CH LAUNDRY SVC 06/2016 718.192016-173
718.19
McKenzie Defense Consortium LLC07/28/16995205
June 2016 Indigent Represent. 22,644.5810025
22,644.58
Willamette Valley Awards, Inc.07/28/16995206
2 Rosewood Recog. Plaques 103.0050691
NAME PLATE - AMY SOWA 14.9550582
117.95
Cascade Health Solutions07/28/16995207
June 2016 Correctional Clinic 21,641.693004
June 2016: Direction EAP Svs 2,324.70Claim ID# 52127
23,966.39
Cascade Health Solutions07/28/16995208
June 2016-SWC Staffing 13,256.673002
June 2016-SWC Supplies 2,145.933003
15,402.60
Brown & Brown07/28/16995209
FY17 Commercial Fee Renewal 28,122.00516788
28,122.00
PNC Equipment Finance07/28/16995210
Aerial Lease: 7/30/15-7/29/16 213,601.735642510
213,601.73
ZOLL Data Systems Inc07/28/16995211
July 2016 Subscription Billing 2,185.00147165
2,185.00
Republic Parking Northwest, LLC07/28/16995212
June 2016 Parking Enforc/Exp 7,181.5970116
7,181.59
Attachment A, Page 48 of 50
Aug/05/2016Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Legacy Health07/28/16995213
June 2016-Prisioner Medical Ex 309.00122468
309.00
Jerry Brown Co., Inc.07/28/16995214
Cahoots Fuel: 6/16-6/30 134.3222979-6/30/16
Cahoots Fuel: 7/1-7/15 143.3322979-7/15/16
Fuel Purchases: 7/1-7/15 128.3522836-7/15/16
Motorcycle Fuel: 6/16-6/30 87.8222979-6/30/16
Motorcycle Fuel: 7/1-7/15 137.4222979-7/15/16
631.24
Greenwood Resources, Inc.07/28/16995215
P80083; REPLANTING 5/9-6/30 54,400.00INC-000370
54,400.00
Ch2M Hill, Inc.07/28/16995216
P80090; GLENDWD PMP STAT EVAL 6,960.00381071870
P80090; ELEC ASSMNT 6/6-6/30 6,724.00381071879
13,684.00
Kendall Ford, Inc.07/28/16995217
VEH.7055; 2 BUSHINGS 37.1245077686
37.12
Westates Flagman Inc.07/28/16995218
FLAGGING: 31ST & W / 31ST & V 627.0018076
627.00
My-Comm, Inc.07/28/16995219
595/M24: Reprogram Spare 350.0000151645
350.00
Vergamini M.D., Jerome C07/28/16995220
Psych Eval: Case# 1606266 500.00Psych Eval: 7/16/16
500.00
Life Flight Network, LLC07/28/16995221
Life Flight Rev: Apr-June 2016 211,005.00LF: Apr-Jun 2016
211,005.00
LANE FIRE AUTHORITY07/28/16995222
FireMed Revenue: June 2016 103,188.00FireMed: June 2016
103,188.00
Ensign Unlimited LLC07/28/16995223
FS3; OHD REPAIRS 180.001726
RFF: GATE OPERATOR KEYPAD REPL 523.001752
703.00
Quality Code Publishing, LLC07/28/16995224
SUPPLMNT SVC TO DEV CODE 2,135.002016-233
2,135.00
Sierra Springs07/28/16995225
WATER SERVICE - TRAFFIC 39.1014317529 071316
39.10
Pacific Source Health Plans07/28/16995226
Med Claims Ending 7/15/2016 104,631.8085141
104,631.80
SRG Partnership, Inc.07/28/16995227
June GW Parking Design Svs 419,536.75215036-3
419,536.75
Attachment A, Page 49 of 50
Aug/05/2016Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 9:40:29 AMDisbursement for Approvals
For 07/01/2016 Thru 07/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Friends of the Springfield Library07/28/16995228
FSPL SALES 65.50LIBRARY SALES 07/21/16
65.50
Leahy, Van Vactor, Cox, & Melendy LLP07/28/16995229
July 2016 Prosecution Svs 17,846.1658345
July 2016 Retainer 21,838.97July 2016 Retainer
39,685.13
Drawings on the Fly07/28/16995230
ACH Test Transfer .01ACH Test
0.01
Sarah E. Bast07/28/16995231
ACH Test Transfer .01ACH Test
0.01
Calypso, Inc.07/28/16995232
ACH Test Transfer .01ACH Test
0.01
Ramsey Properties Limited Partnership07/21/16WT4
Glenwood Easement-P21066 201,332.28Glenwood Easement
201,332.28
Ramsey Properties Limited Partnership07/25/16WT5
Glenwood Easement-P21066 1,115.76Glenwood Eas-Prop Tx
1,115.76
Grand Total: 7,162,161.69
Attachment A, Page 50 of 50