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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&LTD 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