HomeMy WebLinkAboutItem 02 September 2016, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 10/17/2016
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: SEPTEMBER 2016, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the SEPTEMBER 2016 Disbursements for Approval
ISSUE STATEMENT: The SEPTEMBER 2016 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. SEPTEMBER 2016 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,567,374.00 were issued in SEPTEMBER 2016. Documentation
supporting these payments has been reviewed.
Oct/04/2016Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
BUCHANAN,JOYCE09/02/16139313
REFUND OVERPAYMENT:16-28268 66.8916-28268
66.89
DMAP-REFUND09/02/16139314
REFUND OVERPAYMENT:16-24960 5.0716-24960
REFUND OVERPAYMENT:16-25510 2.7116-25510
REFUND OVERPAYMENT:16-29927 83.5816-29927
REFUND OVERPAYMENT:16-5026 35.5116-5026
126.87
CARE OREGON ADVANTAGE09/02/16139315
REFUND OVERPAYMENT:16-25968 189.4716-25968
189.47
JACKSON CARE CONNECT PLUS09/02/16139316
REFUND OVERPAYMENT:16-31285 54.4516-31285
54.45
William Harbert09/02/16139317
FTO 2016-Per Diem 125.40FTO-2016
125.40
Larry Turner09/02/16139318
FTO 2016-Per Diem 125.40FTO-2016
125.40
Prenevost,Kristen09/02/16139319
OHIA Conf 2016-Per Diem 58.65OHIA CONF 2016
58.65
City of Eugene09/02/16139320
July 2016 FireMed Revenue 79,933.00July 2016 FireMed
79,933.00
US Postal Service09/02/16139321
FireMed Postage Replenish 8-16 1,500.00FM Replenish-8-16
1,500.00
League Of Oregon Cities09/02/16139322
LOC Conf 2016 Reg Fee-Wylie 410.00LOC-2016 Reg
410.00
Stouder,Matt09/02/16139323
MEAL REIMB - 4 EMPLOYEES 60.00MEAL REIMB APWA MEETING
60.00
Small World Auto Center, Inc.09/02/16139324
1 ACD 78DTPG BATTERY (RETURN)-109.9503LQ2459 CM
ACD 65FLEET BATTERY (RETURN)-101.9506LS7314 CM
ACD 78DTPS/65 FLEET BATTERIES 201.9006LS7311
BATTERY CORE RETURNS -72.0003LQ2449 CM
VEH.6043; ACD 34PG BATTERY 105.9503LQ1491
23.95
Cintas09/02/16139325
Meds Restocked & Replenished 520.035005746045
520.03
Office Imaging, Inc.09/02/16139326
Dispatch Toner (Color/Black) 543.84019418
HP Black Toner Cart-Court 169.33019407
ISB Toner 127.46019418
840.63
Attachment A, Page 1 of 54
Oct/04/2016Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Med-Tech Resources,Inc.09/02/16139327
(12) Cases of gloves/Property 660.0063190
660.00
Aramark Uniform Services, Inc.09/02/16139328
LAUNDRY SERVICE & SUPPLIES 58.50862478101
MAINT LUNCHRM MATS CLEANED 74.20862478102
132.70
Wildish Sand & Gravel Company09/02/16139329
COMMRCL 1/2" DENSE/CSS1-H TACK 281.52104303
LEVEL 3 - 1/2" DENSE 155.04104287
LEVEL 3 - 1/2" DENSE 197.28104273
LEVEL 3 1/2" DENSE 146.88104250
LEVEL 3 1/2" DENSE 196.80104227
977.52
Platt Electric Supply Inc.09/02/16139330
P11004:CH:WLLNSS CTR OUTLT PLT 49.64K037431
49.64
Washington State Correctional Industries09/02/16139331
Inmate Meals: 8/5/16 1,497.73F150260
1,497.73
King Office Equipment & Designs09/02/16139332
FIN Desk Chair-Replacement 354.2019576
354.20
AIRLINK CCT09/02/16139333
EE FireMed-FY16 (Bend Res) 165.00EE FireMed-FY16
165.00
CARLOS JOHNSON09/02/16139334
BAIL REFUND 1605789 255.001605789
255.00
ROBBINS,JANE09/02/16139335
FM-REFUND OVERPAYMENT:ROBBINS 65.00FM2003812EUGENE
65.00
PATSY LYNNE BAILOR09/02/16139336
BAIL REFUND - DOCKET #1607616 60.001607616
60.00
DEAN FREDRICK STUCKY09/02/16139337
BAIL REFUND - #1607865 11.001607865
11.00
GERALD A. LONG09/02/16139338
BAIL REFUND - #1607810 32.001607810
32.00
BEVERLI EGLI09/02/16139339
VIC REST - #1605113 500.001605113
500.00
AMANDA MICHAEL09/02/16139340
BAIL REFUND - #1606564 338.001606564
338.00
BENJAMIN DRIFTMYER09/02/16139341
BAIL REFUND - #1605659 869.001605659
869.00
Attachment A, Page 2 of 54
Oct/04/2016Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
DARRELL GUNN09/02/16139342
BAIL REFUND 1606559 738.001606559
738.00
PATRICIA SCHAFER09/02/16139343
BAIL REFUND - #1606335 318.001606335
318.00
ODOT09/02/16139344
RESTITUTION PAYMENT 1606149 500.001606149
500.00
JAMES VANHOOK09/02/16139345
BAIL REFUND 1601006 500.001601006
500.00
Associated Heating & Air Condition Inc.09/02/16139346
1135 CENTENNIAL-REPL CAPACITOR 211.00477687
211.00
Roto Rooter Eugene/Bend Oregon09/02/16139347
5335 MAIN #227-RPL WSHRS/SPOUT 350.0055440
658 S 57TH #54-FIXTURE REPAIR 165.0055225
995 WATER ST-REPL HOT/CLD STEM 250.0055396
765.00
BEN DAMON BEELER09/02/16139348
BAIL REFUND - #1607992 32.001607992
32.00
YU T CHEN09/02/16139349
BAIL REFUND - #1607791 30.001607791
30.00
Kutsinhira Cultural Arts Center09/02/16139350
FESTIVAL PERFORM 8/2/16 250.00FESTIVAL PERFORM 8/2/16
250.00
Pape' Machinery09/02/16139351
VEH.7066; HOSE/RADIATOR HOSE 76.3210102115
VEH.7066;HOSE/RADATR HOSE(RET)-66.1210110996
10.20
Barrister's Aide, Incorporated09/02/16139352
8-2016 Court/Pros-Courier Svs 93.1522958
93.15
MERCY FLIGHTS ACCOUNTS RECEIVABLE09/02/16139353
Aug 2016 Mercy Flights Rev 43.80July 2016 Mercy Flights
43.80
City County Insurance Services09/02/16139354
Supervisor Train-A. Sederlin 20.00Train: 9/14/16
20.00
Comcast09/02/16139355
FS3 HS Internet: 8/24-9/23 114.90FS3-8/24-9/23
114.90
Professional Credit Service09/02/16139356
Collection Fees: 8/22/16 2,630.67420000002088
2,630.67
Jacob Eugene Bradley09/02/16139357
BAIL REFUND 1500256 1,010.001500256
1,010.00
Attachment A, Page 3 of 54
Oct/04/2016Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Theodore D Meier09/02/16139358
BAIL REFUND 1505986 1,010.001505986
1,010.00
Jenna Boyd09/02/16139359
Reimb-Lodging/FIN Candidate 74.00Lodging Reimb
74.00
Springfield Utility Board09/02/16139360
SUB BILLING WK 5-AUG 1,583.43AUG262016
1,583.43
JACOB MICHAEL ASA09/02/16139361
BAIL REFUND - DOCKET #1608012 32.001608012
32.00
FedEx Corporation09/02/16139362
Shipping to Ergometrics 48.705-518-65218
48.70
Ricoh USA, Inc09/02/16139363
HR Copier Rent: 9/6-10/5 109.3197377812
109.31
Dept of Administrative Svc./St of Or Inc09/02/16139364
1033/1122 PD Prog:FY2017 1,000.00ARV00150
1,000.00
MES-Northwest09/02/16139365
(3) Bulletproof Vests 2,767.82IN1051482
2,767.82
A-1 Fire Protection09/02/16139366
20# Dry Chem Recharge 47.7567204
47.75
Guard Publishing Company09/02/16139367
Notice/City Measure-Marij Tax 180.006705170
180.00
Lane Council of Governments09/02/16139368
ESRI Maint-Aug 2016-Aug 2017 6,200.0063171
6,200.00
AT&T09/02/16139369
One Net Services: 8/19-9/18 22.572064525741
22.57
CenturyLink09/02/16139370
Monthly Phone Charges-Aug 16 292.071384881441
292.07
Bowditch,William Charles09/02/16139371
Glue Residue Removal/PD Veh 60.00252059
60.00
Elgin Ambulance Service09/02/16139372
AMBULANCE REVENUE 2,228.76083116EL
2,228.76
City of Oakridge09/02/16139373
AMBULANCE REVENUE 20,640.65083116OK
BAD DEBT RECOVERY 194.19083116OK
20,834.84
Attachment A, Page 4 of 54
Oct/04/2016Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PARKDALE FIRE DEPARTMENT09/02/16139374
AMBULANCE REVENUE 8,292.38083116PK
BAD DEBT RECOVERY 64.89083116PK
8,357.27
City of Union09/02/16139375
AMBULANCE REVENUE 1,890.90083116UN
1,890.90
WAMIC RFPD09/02/16139376
AMBULANCE REVENUE 5,841.90083116WR
5,841.90
Western Lane Ambulance District09/02/16139377
AMBULANCE REVENUE 21,773.72083116WL
21,773.72
First American Title Co.09/06/16139378
SHOP LOAN FOR BRANDON BECKER 7,000.00BECKER - SHOP
7,000.00
Anderson, James09/09/16139379
REIMB FOR OPS SAFETY SUPPLIES 193.68REIMB OPS SAFETY SUPPLIES
193.68
Charboneau,Kimberly09/09/16139380
Uniform Reimbursement-Aug 2016 59.98Aug 2016 Uniform
59.98
State of Oregon09/09/16139381
Notary Application: K. Austin 40.00Austin-Notary 2016
40.00
OCLC, Inc.09/09/16139382
CATALOGING/RESOURCE SHARING 1,308.090000476783
1,308.09
Westcoast Precast Inc09/09/16139383
3-2 1/2 A CURB INLETS W/BOLTS 1,200.001387
1,200.00
Cintas09/09/16139384
Jail-Meds Restocked/Organized 139.048402834374
139.04
Stantec Consulting Services, Inc.09/09/16139385
P21075 FIRING RNGE REMED-MAY 6,825.221086088
6,825.22
Springfield Utility Board09/09/16139386
725 57TH ST 7/8-8/9/16 136.711612373
REPLACE 4 LPS FIXTURES W/LEDS 440.90E3025
RESTITUTION REFUND 1212625 150.001212625 9/1/16
SUB BILLING WK 1-SEP 8,309.35SEP022016
9,036.96
Willamalane09/09/16139387
CPR/FIRST AID FOR 37 STUDENTS 1,480.002351
1,480.00
Wildish Sand & Gravel Company09/09/16139388
LEVEL 3 - 1/2" DENSE 356.84104384
LEVEL 3 - 1/2" DENSE 491.52104368
848.36
Attachment A, Page 5 of 54
Oct/04/2016Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
iSecure Information Security09/09/16139389
FLS Shredding: 8/16/16 33.0047762
33.00
Aramark Uniform Services, Inc.09/09/16139390
LAUNDRY SERVICE & SUPPLIES 59.40862488584
MAINT LUNCHRM MATS CLEANED 74.20862488585
133.60
Ferrellgas09/09/16139391
155 GAL - PROPANE 147.441092960823
147.44
Six Robblees, Inc.09/09/16139392
VEH.7089;BEARING CUP/CONE/WSHR 44.3517-143894
VEH.7089;BEARNG CUP/CONE (RET)-1.0817-143902
WHEEL WEIGHTS 77.1417-143802
120.41
All American Pet Supplies & Grooming09/09/16139393
K9 Officer Food/Supplies 727.78spd 16-2
727.78
Dell09/09/16139394
Enterprise Agreement True-Up 10,700.75XK19F1KK5
10,700.75
Sun Badge Company09/09/16139395
(2) Twotone Badges 190.50370657
190.50
Washington State Correctional Industries09/09/16139396
Inmate Meals: 8/12/16 2,041.67F150395
2,041.67
Airgas USA, LLC09/09/16139397
FS5: Oxygen 63.929054472962
63.92
Oscar Hernandezmerales09/09/16139398
BAIL REFUND 1603669 1,500.001603669
1,500.00
Guard Publishing Company09/09/16139399
NOTICE OF PUB MEETING/HRNG 260.006707727
RG SUBSCRP RENEW THRU 9/23/17 286.00580570 FY17 RENEWAL
546.00
ThyssenKrupp Elevator09/09/16139400
ELEV SVC CONTRACT-9/1-11/30/16 3,591.073002734024
3,591.07
ANDREW JOHN DANILUK09/09/16139401
BAIL REFUND 565.001606549
565.00
Lane Community College09/09/16139402
SE QUAD LETTERHEAD/ENVELOPES 1,411.15648
1,411.15
Springfield Public Schools09/09/16139403
250 Bus Cards-E. Selvey 20.4223438
BROCHURES/HANDOUTS-6 PRNT JOBS 1,446.8523436
1,467.27
Attachment A, Page 6 of 54
Oct/04/2016Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Professional Credit Service09/09/16139404
BAIL REFUND 1506006 310.001506006
310.00
Jason Riley Thompson09/09/16139405
BAIL REFUND 150663 915.001506663
915.00
Ricoh USA, Inc09/09/16139406
Addt'l Images: 5/30-8/29 84.595044145958
84.59
Lane Regional Air Pollution Authority09/09/16139407
FY16 LRAPA Dues 21,590.001921MI-O
FY17 LRAPA Dues 21,880.001951-MI-O
43,470.00
ISAAC JACKSON09/09/16139408
BAIL REFUND 1507714 255.001507714
255.00
Auto Craft, Inc.09/09/16139409
Cab and RearRepair-2014 Chev 2,602.2815567
2,602.28
Plagmann, Tiffany R09/09/16139410
RESTITUION PAYMENT 1307078 50.001307078 9/1/16
50.00
Gabriel Ott Powell09/09/16139411
BAIL REFUND 1503085 10.001503085
10.00
DONA LYNN MILLER09/09/16139412
RESTITUTION 1404054 50.001404054
50.00
Lundberg,Christine Louise09/09/16139413
Sept 2016 Cell/Internet Reimb 85.009-16 Cell/Internet
85.00
Ralston,Dave09/09/16139414
Sept 2016 Cell/Internet Reimb 85.009-16 Cell/Internet
85.00
Wylie,Hillary09/09/16139415
Sept 2016 Cell/Internet Reimb 85.009-16 Cell/Internet
85.00
Joe Pishioneri09/09/16139416
Sept 2016 Cell/Internet Reimb 85.009-16 Cell/Internet
85.00
South Lane Fire Med09/09/16139417
2016 FM Membership Revenue 100.00FM Mbrshps 2016
100.00
Guillen,Vicky09/09/16139418
Translation Services: 8/4/16 50.00Trans Svs 8/4/16
50.00
FedEx Corporation09/09/16139419
Shipping to Ergometrics 26.075-526-13181
26.07
John M. Morrell09/09/16139420
SMC Translation Svs: 9/2/16 80.00Trans Svs 9/2/16
80.00
Attachment A, Page 7 of 54
Oct/04/2016Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Standard Insurance Company09/13/16139421
PRE-RTMT Sept 2016 724.37PRE-RTMT Sept 2016
724.37
Standard Insurance Company09/13/16139422
Life & AD/D & STD & LTD-Sept16 26,518.25Life&AD/D&STD<D-Sept16
26,518.25
Standard Insurance Company09/13/16139423
Sup Life & AD/D-Sept 2016 4,543.87SupLife&AD/D-Sept16
4,543.87
Union Security Insurance Company09/13/16139424
Mandatory Life September 2016 89.94Mandatory Life Sept16
89.94
SELCO Community Credit Union09/13/16139425
Garnishment w/h 9/9/16 359.40GARNISH 9/9/16
359.40
Chapter 13 Trustee09/13/16139426
Garnishment w/h 9/9/16 365.08GARNISH 9/9/16
365.08
LOEWEN,BARBARA09/16/16139427
REFUND OVERPAYMENT:16-7646 25.0016-7646
25.00
BARIGHT,LAURA09/16/16139428
REFUND OVERPAYMENT:16-16191 323.9316-16191
323.93
JONES,BENTON09/16/16139429
REFUND OVERPAYMENT:16-25742 456.1316-25742
456.13
LI,GUOQING09/16/16139430
REFUND OVERPAYMENT:16-16768 416.8116-16768
416.81
XU,LIN09/16/16139431
REFUND OVERPAYMENT:16-20897 354.9316-20897
354.93
HOVIS,DORIS09/16/16139432
REFUND OVERPAYMENT:14-33198 79.4314-33198
79.43
JUNGJOHANN,IAN09/16/16139433
REFUND OVERPAYMENT:16-15383 8.7916-15383
8.79
BASS,LIZ09/16/16139434
REFUND OVERPAYMENT:16-7415 216.3616-7415
216.36
HARRISON,CAROL09/16/16139435
REFUND OVERPAYMENT:16-27410 88.0516-27410
88.05
THOMAS,BROOKE09/16/16139436
REFUND OVERPAYMENT:15-31877 836.0215-31877
836.02
The ODS Companies09/16/16139437
REFUND OVERPAYMENT:15-31877 252.6615-31877
252.66
Attachment A, Page 8 of 54
Oct/04/2016Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
LYTLE,VIRGINIA09/16/16139438
REFUND OVERPAYMENT:16-26310 8.6616-26310
8.66
GARNER,JENNIFER09/16/16139439
REFUND OVERPAYMENT:15-700 25.0015-700
25.00
CHRONISTER,AUDREY09/16/16139440
REFUND OVERPAYMENT:13-13172 83.1313-13172
83.13
RIVERA,NANCIE09/16/16139441
REFUND OVERPAYMENT:15-18529 2.8115-18529
2.81
CARE1ST MEDICARE09/16/16139442
REFUND OVERPAYMENT:16-11943 58.1016-11943
58.10
WPS Tricare For Life09/16/16139443
REFUND OVERPAYMENT:16-15732 287.5916-15732
287.59
United Healthcare-Refunds09/16/16139444
REFUND OVERPAYMENT:16-19987 235.5016-19987
REFUND OVERPAYMENT:16-22538 236.9216-22538
472.42
GEHA INSURANCE09/16/16139445
REFUND OVERPAYMENT:15-53630 1,452.3015-53630
1,452.30
Providence Health Plans09/16/16139446
REFUND OVERPAYMENT:15-18409 93.2415-18409
REFUND OVERPAYMENT:15-50812 18.9915-50812
REFUND OVERPAYMENT:16-18949 32.4516-18949
REFUND OVERPAYMENT:16-19781 1,526.9716-19781
REFUND OVERPAYMENT:16-20320 22.7516-20320
REFUND OVERPAYMENT:16-20525 31.3316-20525
REFUND OVERPAYMENT:16-21372 95.3716-21372
1,821.10
PORTLAND CLINIC09/16/16139447
REFUND OVERPAYMENT:16-12486 24.5616-12486
24.56
Department of Veterans Affairs09/16/16139448
REFUND OVERPAYMENT:15-48762 334.4315-48762
334.43
WESTERN OREGON ADVANCED HEALTH09/16/16139449
REFUND OVERPAYMENT:15-37547 311.4215-37547
311.42
FAMILY CARE/OHP - Refund09/16/16139450
REFUND OVERPAYMENT:15-38342 630.2215-38342
630.22
Medicare Refunds - OR09/16/16139451
REFUND OVERPAYMENT:15-31520 420.2315-31520
420.23
ODS COMMUNITY HEALTH09/16/16139452
REFUND OVERPAYMENT:16-13677 156.0016-13677
156.00
Attachment A, Page 9 of 54
Oct/04/2016Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Group Health Coop-Refund09/16/16139453
REFUND OVERPAYMENT:16-19109 354.8616-19109
354.86
TUALITY HEALTH ALLIANCE09/16/16139454
REFUND OVERPAYMENT:15-1857 532.5015-1857
532.50
UMPQUA HEALTH ALLIANCE09/16/16139455
REFUND OVERPAYMENT:16-5537 43.8516-5537
43.85
WILLAMETTE VALLEY COMMUNITY HEALTH09/16/16139456
REFUND OVERPAYMENT:16-30455 3.0516-30455
3.05
HealthNet-Refund09/16/16139457
REFUND OVERPAYMENT:16-17861 121.8516-17861
REFUND OVERPAYMENT:16-30425 130.3916-30425
REFUND OVERPAYMENT:16-31305 112.8316-31305
365.07
Blue Cross Of Oregon09/16/16139458
REFUND OVERPAYMENT:16-29502 99.6516-29502
99.65
DMAP-REFUND09/16/16139459
REFUND OVERPAYMENT:15-19879 338.8015-19879
REFUND OVERPAYMENT:15-28692 62.9415-28692
REFUND OVERPAYMENT:15-53031 34.4015-53031
REFUND OVERPAYMENT:16-21249 83.5816-21249
REFUND OVERPAYMENT:16-24976 83.5816-24976
REFUND OVERPAYMENT:16-26659 83.5816-26659
REFUND OVERPAYMENT:16-27212 83.5816-27212
REFUND OVERPAYMENT:16-27473 83.5816-27473
REFUND OVERPAYMENT:16-28378 15.0016-28378
REFUND OVERPAYMENT:16-28831 83.5816-28831
REFUND OVERPAYMENT:16-29441 83.5816-29441
REFUND OVERPAYMENT:16-29603 83.5816-29603
1,119.78
Lewis,Richard Allen09/16/16139460
Travel Expense Reimbursement 336.70Richard A. Lewis 1
336.70
Scott McKee09/16/16139461
Per Diem-Composite Re-Cert 420.90Composite Re-Cert
420.90
Jason Renslow09/16/16139462
MUSICAL PERF 8/12/16 100.00MUSICAL PERF 8/12/16
100.00
Wordcrafters in Eugene09/16/16139463
WRITING WORKSHOP 9/19/16 100.00WRITING WORKSHOP 9/19/16
100.00
Bureau of Labor & Industries09/16/16139464
P21106 BOLI FEE 986.13P21106
986.13
Attachment A, Page 10 of 54
Oct/04/2016Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Cushman,Suzanne L.09/16/16139465
Evidence/Prop Supplies-Reimb 84.81Reimb 9/8/16
Property Room Supplies Reimb 116.44Reimb: 9/2/16
201.25
US Postal Service09/16/16139466
FLS Postage Replenish: 9/8/16 200.00Post Replenish 9/8/16
200.00
Oregon Police Canines Association09/16/16139467
2016 OPCA Fall Seminar Reg. 605.002016 OPCA Fall Seminar
605.00
Elizabeth Kelly or Jana Sorenson09/16/16139468
Cash Over/Short-Txfr Fund 9.45BCO Txfr 9-16
Late Meal 53.65Panda Express BCO Txfr 9-16
Tranfser Meal 42.00Red Robin BCO Txfr 9-16
Transfer Meal 38.00Takoda's BCO Txfr 9-16
143.10
Elizabeth Kelly or Jana Sorenson09/16/16139469
FLS-Increase Petty Cash 129.90Admin Petty-8/30/16
FLS-Petty Cash Adj -116.15Admin Petty-8/30/16
Farewell Cards 7.08Fred Meyer Admin Petty-8/30/16
Fuel-Transfer to Bend 98.72Mainline Station Admin Petty-8/30/16
Out of Town Meal 6.85Abby's Pizza Admin Petty-8/30/16
Watch Battery Replacement 75.00Best Buy Admin Petty-8/30/16
201.40
Krueger,Kristi09/16/16139470
REIMBURSEMENT-BULLFROG PURCHSE 49.90SCALE PURCHASE REIMBURSEMENT
49.90
Hardaway,Lashay09/16/16139471
RESTITUTION 175.000911917 10/03/13
175.00
KALLAN MITCHEL HAMPTON09/16/16139472
BAIL REFUND - #1606560 255.001606560
255.00
Stantec Consulting Services, Inc.09/16/16139473
P21075 FIRING RNGE REMED-JUNE 5,195.251086102
5,195.25
Attachment A, Page 11 of 54
Oct/04/2016Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Eugene09/16/16139474
FireHouse Software 9,333.33EFD-001362
JUNE 2016-BOOTS&GLOVES-WILDLND 1,521.94EFD-001361
JUNE 2016-CLEANING SUPPLIES 368.38EFD-001361
JUNE 2016-CUTTING BOARDS 82.90EFD-001361
JUNE 2016-EQUIP MAINTENANCE 366.49EFD-001361
JUNE 2016-FIRE STATION MAINT 482.00EFD-001361
JUNE 2016-FMW EUGENE 6,462.30EFD-001361
JUNE 2016-MEDICAL SUPPLIES 10,349.22EFD-001361
JUNE 2016-MISC C3 50.35EFD-001361
JUNE 2016-O2 FILLS 342.30EFD-001361
JUNE 2016-SCBA REPAIR & RECRTS 12,505.46EFD-001361
JUNE 2016-TURNOUT REPLACEMENTS 46,171.83EFD-001361
JUNE 2016-UNIFORMS 196.78EFD-001361
July 2016 Train & Admin Chgs 1,456.13EFD-001362
July 2016-Cleaning Supplies 162.53EFD-001360
July 2016-FMW Eugene 7,539.04EFD-001360
July 2016-Fire Station Maint 1,386.75EFD-001360
July 2016-Hose 583.44EFD-001360
July 2016-Medical Supplies 11,959.06EFD-001360
July 2016-Misc-Station 272.14EFD-001360
July 2016-O2 Fills 268.95EFD-001360
July 2016-SCBA Parts 255.66EFD-001360
July 2016-Turnout Cleaning 100.66EFD-001360
112,217.64
Day Wireless Systems09/16/16139475
Aug 2016-Site Rent 553.10582384
553.10
OfficeMax North America Inc09/16/16139476
ASD First Aid Kit Supplies 45.61830490
45.61
Omlid & Swinney Fire Protection &09/16/16139477
FS14:FIRE EXT INSPECT & SERVCE 137.50EU003885
FS3: Annual Fire Ext Inspect 387.00EU003413
FS5:FIRE EXT INSPECT & SERVICE 195.50EU003886
720.00
SupplyWorks09/16/16139478
CH: CUSTODIAL SUPPLIES 362.81375862109
362.81
Aramark Uniform Services, Inc.09/16/16139479
CH: MAT CLEANING SVC 75.90862499007
LAUNDRY SERVICE & SUPPLIES 60.00862499016
MAINT LUNCHRM MATS CLEANED 74.20862499017
210.10
Selectemp Corporation09/16/16139480
Fin Mgmt Ananyst/Clerical Test 175.00521350
175.00
A-1 Fire Protection09/16/16139481
15# Co2 Recharge 38.0067869
38.00
Attachment A, Page 12 of 54
Oct/04/2016Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services09/16/16139482
ADULT NONFICTION 7.1793342280
ADULT NONFICTION 14.6993342288
ADULT NONFICTION 17.0893225176
ADULT NONFICTION 22.6093646421
ADULT NONFICTION 25.7193264879
ADULT NONFICTION 42.8493264878
ADULT NONFICTION 49.3593225186
ADULT NONFICTION 879.0393342279
JR BOOKS 2.9993827229
JR BOOKS 3.5993646413
JR BOOKS 4.7993827230
JR BOOKS 19.0393827231
JR SERIES 23.6593487973
1,112.52
Ingram Library Services09/16/16139483
ADULT FICTION 15.8294117274
ADULT FICTION 28.8194223358
ADULT FICTION 29.3794117271
ADULT FICTION 40.1194223359
ADULT FICTION 46.3294117272
ADULT FICTION 46.6394166325
ADULT FICTION 627.7694117270
JR BOOKS 4.1993911600
JR BOOKS 5.6294223357
JR BOOKS 9.0393944381
JR BOOKS 29.3294223360
JR BOOKS 45.1294117273
928.10
Ingram Library Services09/16/16139484
ADULT FICTION 9.5994336154
ADULT FICTION 14.6894336158
ADULT FICTION 14.6994336161
ADULT FICTION 76.8294336159
ADULT NONFICTION 8.9994360770
ADULT NONFICTION 13.4994360771
JR BOOKS 2.9994361091
JR BOOKS 6.7794336156
JR BOOKS 7.7994336155
JR BOOKS 7.7994336157
JR BOOKS 26.4994336162
JR BOOKS 42.3294336153
JR BOOKS 78.4894336160
310.89
Attachment A, Page 13 of 54
Oct/04/2016Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services09/16/16139485
ADULT FICTION 6.0394363100
ADULT FICTION 24.8594361095
ADULT FICTION 62.7094361097
ADULT NONFICTION 213.4894361094
ADULT NONFICTION 1,253.6794361093
JR BOOKS 2.9994361096
JR BOOKS 10.3594363101
JR BOOKS 10.7394361100
JR BOOKS 14.3894361099
JR BOOKS 20.2494361092
JR BOOKS 120.2594361098
1,739.67
Global Traffic Technologies, LLC09/16/16139486
4 OPTICOM GPS PHASE SELECTOR 2,620.0041142
2,620.00
CenturyLink09/16/16139487
Monthly Phone Charges-Aug 16 3,716.438/15-9/15
3,716.43
Advance Auto Parts09/16/16139488
RELAY 16.882818-574742
16.88
Wordcrafters in Eugene09/16/16139489
WRITING WORKSHOP 8/29/16 100.00WRITING WORKSHOP 8/29/16
100.00
Pruitt's Specialty Interiors09/16/16139490
FURNITURE REPAIR 8/23/16 160.00FURNITURE REPAIR 8/23/16
160.00
ConocoPhillips Company09/16/16139491
5W30 OIL 1,244.00969765018
1,244.00
Wildish Sand & Gravel Company09/16/16139492
CSS1-H TACK/LEVEL 3 1/2" DENSE 286.30104435
LEVEL 3 - 1/2" DENSE 133.32104452
LEVEL 3 - 1/2" DENSE 196.32104401
LEVEL 3 - 1/2" DENSE 205.48104470
821.42
Guard Publishing Company09/16/16139493
NOTICE OF HEARING-TYP416-00001 165.003714761
165.00
Professional Credit Service09/16/16139494
Collection Fees: 8/29/16 2,743.97420000002095
Collection Fees: 9/1/16 4,525.01420000002101
7,268.98
Daily Journal Of Commerce09/16/16139495
RFP: IT Database Admin Svs 85.10742901025
85.10
International Public Management09/16/16139496
PD Officer Candidate Testing 486.66INV-19090-X9H5L9
486.66
Attachment A, Page 14 of 54
Oct/04/2016Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ricoh USA, Inc09/16/16139497
Addt'l Copy Images: 7/24-8/23 60.605044063729
Addt'l Copy Images: 7/24-8/23 163.355044063731
CMS Addt'l Images: 8/1-8/31 6.785044254953
PUBLIC COPY MACHINE - LIBRARY 79.975044121510
STAFF COPY MACHINE - LIBRARY 720.625044121314
1,031.32
Springfield Utility Board09/16/16139498
SUB BILLING WK 2-SEP 22,303.71SEP092016
VIC REST - #1406482 50.001406482
22,353.71
VICTOR RAMIREZ09/16/16139499
VIC REST - #1510106 50.001510106
50.00
URBAN, JENNIFER09/16/16139500
VIC REST - #1510234 30.001510234829
30.00
JOE JAMESON09/16/16139501
BAIL REFUND 750.001606650
750.00
Qwest Corporation09/16/16139502
Overpayment of Tax: 2008-2011 283,471.00Case# 161415491
283,471.00
Lane County Public Works Department09/16/16139503
New Tires for CAHOOTS Van 1,253.91PWF1699
Repairs to CAHOOTS Van 3,180.09PWF1686
4,434.00
Evergreen Land Title Co.09/16/16139504
255 N BROOKLYN-PARTIAL BILLING 200.00ORDER #16-13231
4224 FRANKLIN -FPS INVESTMENTS 200.00ORDER #16-13232
4250 FRANKLIN-KAROTKO LLC 200.00ORDER #16-13234
PARTIAL BILLING-295 N BROOKLYN 200.00ORDER #16-13230
800.00
Springfield Public Schools09/16/16139505
EDUCATIONAL POSTERS 260.4023451
260.40
Saalfeld Griggs PC09/16/16139506
P21066; GENERAL ADVICE-JULY 3,725.00238515
3,725.00
Rogge Concrete, LLC09/16/16139507
REPL SIDWLK/STUMP&ROOT GRINDS 1,670.00861 B ST
1,670.00
Oregon Homicide Investigators Assoc09/16/16139508
2016 OHIA Conf Registration 750.00234
750.00
Downtown Languages09/16/16139509
Diversity Committee Donation 176.2264426
176.22
Attachment A, Page 15 of 54
Oct/04/2016Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Oregon Department of Revenue09/16/16139510
Bail Assmt-August 2016 39,742.45August 2016
County Bail-Aug 2016 Admin Fee -64.50August 2016
Dept of Rev Cnty Bail-Aug 2016 430.02August 2016
40,107.97
Lane County Mental Health09/16/16139511
Diag Eval: August 2016 25.37August 2016
25.37
Lane County Finance Operations09/16/16139512
County Bail-Aug 2016 Admin Fee -1,201.65August 2016
County Bail-August 2016 8,011.03August 2016
6,809.38
SYLVIA MAPFUMO09/16/16139513
BAIL REFUND 100.001607025
100.00
Thabet Investments09/16/16139514
LIQUOR LICENSE REFUND 105.00LIQUOR LICENSE REFUND
105.00
BEN PEDERSEN09/16/16139515
BAIL REFUND 2,492.00166765,66,67
2,492.00
United Parcel Service09/16/16139516
Monthly Service Charge 100.000000092363366
Package Shipping Charge 23.680000092363366
123.68
Spyce Gentlemans Club09/16/16139517
VIC RESTITUTION - #1603133 600.001603133
600.00
Department of Motor Vehicles09/16/16139518
Court Ordered Prints 40.0060623-083116
40.00
DENNYS B. RENTERIA-SANTA CRUZ09/16/16139519
BAIL REFUND - #1407658 365.001407658
365.00
Washington State Correctional Industries09/16/16139520
Inmate Meals: 8/19/16 2,068.19F150529
2,068.19
CLIFFORD EUGENE HUNTER09/16/16139521
BAIL REFUND - #1602647 1,119.001602647
1,119.00
ETS CORPORATION09/16/16139522
Aug 2016 Transaction Fees 158.31T0004558
Merchant Fees: Aug 2016 938.86T0004162
1,097.17
Bowditch,William Charles09/16/16139523
Remove Glue-PD Auction Veh 130.00252060
130.00
Lane Community College09/16/16139524
(5000) Window Envelopes-FIN 307.25654
307.25
Attachment A, Page 16 of 54
Oct/04/2016Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
BRAYDON JAMES HAAS09/16/16139525
BAIL REFUND - #1607920 32.001607920
32.00
ALY M HASANIEN09/16/16139526
BAIL REFUND - #1608166 32.001608166
32.00
City County Insurance Services09/16/16139527
Fall Supervisor Training-Akins 20.00Fall Sup Train-Akins
Fall Supervisor Training-Olson 20.00Fall Sup Train-Olson
40.00
City of Oakridge09/15/16139528
AMBULANCE REVENUE 9,521.21091416OK
9,521.21
Western Lane Ambulance District09/15/16139529
AMBULANCE REVENUE 1,637.26091416WL
1,637.26
Williams,Phillip M09/20/16139530
2016 OJPM Conf Per Diem 352.06OJPM Conf Per Diem 09212016
352.06
Oregon Justice of the Peace Association09/20/16139531
Conf Reg-P.Williams 210.00Judic Edu Conf Fall 2016
210.00
John Hyland Construction, Inc.09/23/16139532
SPR2016-01894 REFUND 1,810.28SPR2016-01894
1,810.28
May, Adam09/23/16139533
APWA SCHOOL MEALS-3 EMPLOYEES 289.80APWA SCHOOL: MEALS
289.80
Susan Bryant or Emily David09/23/16139534
Books & Puzzles 9.00Kid's Flea Market Petty Cash 9/13/16
Paper Cups 7.59CostcoPetty Cash 9/13/16
Pies for Fandom Fest 13.05WalmartPetty Cash 9/13/16
Refreshments/Fall Poetry Read 4.28Fred Meyer Petty Cash 9/13/16
Signed Book Purchase 10.00Springfield Library Petty Cash 9/13/16
Summer Reading Gift Card 20.00100 Mile Bakery Petty Cash 9/13/16
63.92
Monroe,Tiffany09/23/16139535
Open House Refreshments Reimb 364.14Open House Reimb
364.14
Lane Council of Governments09/23/16139536
Mayor Regstrtn-10072016 OMPOC 25.002016 OMPOC Mtg 10/05/2016
25.00
Wylie,Hillary09/23/16139537
LOC Conf-Meals 113.00LOC CONF REIMB 2016-H.WYLIE
113.00
GRICE,DAVID09/23/16139538
OHIA Conf 2016-Per Diem 58.65OHIA Conf 2016
58.65
Wilson, James09/23/16139539
OHIA Conf 2016-Per Diem 58.65OHIA Conf 2016
58.65
Attachment A, Page 17 of 54
Oct/04/2016Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lewis,David W.09/23/16139540
OHIA Conf 2016-Per Diem 96.60OHIA Conf 2016
96.60
Les Schwab Tire Center, Inc.09/23/16139541
561/TO-3: (4) new tires/Siping 2,536.962700395346
2,536.96
ESIS, Inc.09/23/16139542
Aug 2017-Claim Expenses 53.450001054231
53.45
SupplyWorks09/23/16139543
Jail: Cleaning/Paper Supplies 2,311.33377046156
SPD-Paper & Cleaning Products 677.54376771911
2,988.87
Day Wireless Systems09/23/16139544
Dispatch Headset Cleaning/Svs 390.00418769
390.00
Safe Software, Inc.09/23/16139545
FME Server Engine Maint 3,359.000000042429
3,359.00
Wildish Sand & Gravel Company09/23/16139546
LEVEL 3 - 1/2" DENSE 182.16104579
LEVEL 3 - 1/2" DENSE 216.48104599
LEVEL 3 - 1/2" DENSE 278.08104490
676.72
Omlid & Swinney Fire Protection &09/23/16139547
CH: ANNUAL FIRE EXTING INSPEC 238.25EU002731
238.25
Access Information Management09/23/16139548
Aug 2016-ASD Shredding 73.351596199
Aug 2016-Court Shredding 55.951596213
Aug 2016-Prosecutor Shredding 83.261596215
Aug 2016-SPD Shredding 218.701596137
431.26
Office Imaging, Inc.09/23/16139549
Black & Cyan Toner/Pros Office 263.63019611
263.63
McKenzie Animal Hospital, PC09/23/16139550
K9 Unit Vet Care-July & Aug 16 173.10173241
173.10
Aramark Uniform Services, Inc.09/23/16139551
CH: MAT CLEANING SVC 75.90862478092
LAUNDRY SERVICE & SUPPLIES 58.50862509462
MAINT LUNCHRM MATS CLEANED 74.20862509463
208.60
Springfield Public Schools09/23/16139552
250 Bus Cards: D. Basaraba 24.5023469
250 Bus Cards: J. Burke 24.5023469
500 BUSINESS CARDS-M LIEBLER 49.0123437
FUEL TAX FLYERS (500) 499.9623468
UNLEADED FUEL: 10,000 GALS 16,717.0023484
17,314.97
Attachment A, Page 18 of 54
Oct/04/2016Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Feynman Group, Inc09/23/16139553
FM/Updates to Ashland Site 62.5048036
62.50
Comcast09/23/16139554
LEAF TAXES - 8/10/16-9/9/16 110.638/10/16-9/9/16
110.63
Schmunks' Tire Center09/23/16139555
VEH.7072; SVC CALL-LABOR 92.500134258
VEH.7072; SVC CALL-WHL SWITCH 277.500134006
370.00
Sunset Auto Parts, Inc.09/23/16139556
MISC AUTO PARTS - AUGUST 1,054.121741 STMT 08/31/2016
1,054.12
Costco Wholesale09/23/16139557
SAFETY RECOGNITION PROGRAM 149.1417927216
149.14
Washington State Correctional Industries09/23/16139558
Inmate Meals: 8/26/2016 2,198.21F150679
2,198.21
ALSCO, Inc.09/23/16139559
CH: CUSTODIAL SUPPLIES 37.50LEUG1431677
37.50
Language Line Services, Inc.09/23/16139560
Aug 2016-Translation Services 171.603891426
171.60
Central Print & Reprographics09/23/16139561
BURN SCANS CD-SITE PLANS-AUG 112.00314424
112.00
Ricoh USA, Inc09/23/16139562
ADDITIONAL IMAGES-8/1-8/31/16 154.315044254923
HR Copies: 8/6-9/5 20.025044360131
174.33
Roto Rooter Eugene/Bend Oregon09/23/16139563
958 S 38TH ST-FIXT/WTR HTR REP 365.0056114
365.00
Chown Hardware09/23/16139564
CH: AUTOMATIC DOOR REPAIRS 1,089.97659590.00
1,089.97
Department of Motor Vehicles09/23/16139565
RECORD SALES FOR AUGUST 73.0062901-083116
73.00
Gateway Village Apartments09/23/16139566
BUSINESS LICENSE OVERPMT REFND 244.39BUSINESS LICENSE OVERPAYMENT
244.39
Joye McClure09/23/16139567
BUSINESS LICENSE OVERPMT REFND 3.68BUSINESS LICENSE OVERPAYMENT
3.68
Norris & Stevens, Inc.09/23/16139568
BUSINESS LICENSE OVERPMT REFND 271.13BUSINESS LICENSE OVERPAYMENT
271.13
Attachment A, Page 19 of 54
Oct/04/2016Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
S & H Ventures, LLC09/23/16139569
BUSINESS LICENSE OVERPMT REFND 3.68BUSINESS LICENSE OVERPAYMENT
3.68
Airgas USA, LLC09/23/16139570
FS16: Rent Cyl Med Lg Oxygen 86.309939004723
FS3: Rent Cyl Ind Large Acetyl 10.492363468
FS3: Rent Cyl Med Large Oxygen 83.922363468
FS4: Rent Cyl Ind Small Oxygen 15.389938998028
FS4: Rent Cyl Med Large Oxygen 31.479938998028
FS5: Rent Cyl Ind Large Acetyl 10.499938997860
FS5: Rent Cyl Ind Small Oxygen 12.899938997860
FS5: Rent Cyl Med Large Oxygen 94.419938997860
FS5: Rent Cyl Med Xs Oxygen 10.149938997860
355.49
JENNIFER ENME09/23/16139571
RESTITUTION 1208147 25.001208147 09/13/16
25.00
JAQUES, ZACHARY BLAIR09/23/16139572
RESTITUTION PAYMENT 1307990 25.001307990 09/13/16
25.00
LITTEN, INC09/23/16139573
RESTITUTION 1406969 100.001406969 09/13/16
100.00
Anthony C Reed09/23/16139574
RESTITUTION 1504470 100.001504470 09/13/16
RESTITUTION 1504470 100.001504470 091616
200.00
John M. Morrell09/23/16139575
Translation Services: 8/18/16 80.00Trans Svs 8/18/16
80.00
HOMETOWN BUFFET09/23/16139576
RESTITUTION 1604177 58.001604177
58.00
MCKENZIE WILLAMETTE HOSPITAL09/23/16139577
RESTITUTION 1604666 150.001604666
150.00
TERRY LYNN JARNIGAN09/23/16139578
RESTITUTION 1607211 30.001607211
30.00
LITHIA DODGE09/23/16139579
RESTITUTION 1600010 100.001600010
100.00
GUADALUPE MENDOZA09/23/16139580
RESTITUTION 1601720 200.001601720
200.00
CHRIS FRANKLIN09/23/16139581
BAIL REFUND 1605790 869.001605790
869.00
GERARDO OCHOA AVILA09/23/16139582
BAIL REFUND - #1605163 500.001605163
500.00
Attachment A, Page 20 of 54
Oct/04/2016Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JONAH SKYWALKER MARQUEZ09/23/16139583
BAIL REFUND 1608624 150.001608624
150.00
MARIA REYES09/23/16139584
BAIL REFUND - #1605650 718.001605650
BAIL REFUND - #1605705 637.001605705
1,355.00
Springfield Utility Board09/23/16139585
307 S 5TH ST 7/27-8/26/16 3,491.14421410
725 S 57TH ST 8/9-9/8/16 137.671612373
BK# 113 7/27-8/26/16 39.212022700
BK# 145 7/27-8/26/16 41.70981702
BK# 155 7/27-8/26/16 75.991960372
BOILER RM 7/27-8/26/16 65.17290711
DEPOT 7/27-8/26/16 433.411368452
OFF COMPLEX 7/27-8/26/16 1,366.85298722
RESTITUTION PAYMENT 1406482 50.001406482 091916
RFF UTILITIES: 7/22/16-8/23/16 133.25470604 STMT 8/31/16
STREET LIGHT ELECTRIC 15,300.55485165-9/2/16
STREET LIGHT MAINTENANCE 8,809.90485165-9/2/16
SUB BILLING WK 3-SEP 1,878.33SEP162016
31,823.17
JOYCE CULLEN09/23/16139586
RESTITUTION 1607236 400.001607236
400.00
EDMS Inc09/23/16139587
AUG 2016 PRESORT 6,312.3280988
6,312.32
Sanders, Gary Leroy09/23/16139588
BAIL REFUND 1607194 1607193 1,563.001607194
1,563.00
Lane Council of Governments09/23/16139589
GISCPA-Q1 FY17 16,046.7563195
16,046.75
ANNE MAGGS-FOSTER09/23/16139590
BAIL REFUND 3,000.001607717
3,000.00
Black Box Resale Services09/23/16139591
Cross Connect Wire 55.004353647
55.00
Coryell, Ryan E09/23/16139592
BAIL REFUND 1601935 500.001601935
500.00
MATTHEW CHANDLER YORK09/23/16139593
BAIL REFUND 1605164 524.001605164
524.00
Dapper Tire Co, Inc.09/23/16139594
4 P265/60R17 108V & 8 108H 1,529.4443612768
1,529.44
Attachment A, Page 21 of 54
Oct/04/2016Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Guard Publishing Company09/23/16139595
NOTICE OF HEARING-TYP416-00002 147.506728016
147.50
Spok09/23/16139596
PAGER SVC 9/8-10/7/16 9.13Z0368884I
9.13
Stanley Convergent Security09/23/16139597
MONITORING CHGS:10/1-10/31/16 333.3513860361
333.35
Lane County Waste Management09/23/16139598
DUMP FEES ENDING 08/31/2016 279.1188089 STMT 08/31/2016
279.11
Ace Roof Care09/23/16139599
BK: GUTTER SERVICE 1,067.33134
1,067.33
Karp, Joy Marie09/23/16139600
RESTITUTION 1410689 300.001410689 091416
300.00
OFSOA09/23/16139601
16-17 Mbrshp Dues-Hambright 30.002689
30.00
OFSOA09/23/16139602
Conf Registration-A. Hambright 200.002016 Conf
200.00
Polen,Wendy09/23/16139603
Retirement Refreshments/Chief 141.59141.59
141.59
Able Card, LLC09/23/16139604
LIBRARY CARDS 1,071.940039581-IN
1,071.94
Ingram Library Services09/23/16139605
ADULT FICTION 14.3894401504
ADULT FICTION 15.2594401509
ADULT FICTION 15.7994401508
ADULT NONFICTION 10.9994406103
ADULT NONFICTION 16.9294401505
ADULT NONFICTION 44.9594465687
ADULT NONFICTION 45.7394406102
JR AV 57.1894465689
JR AV 131.1294401507
JR BOOKS 5.0694401503
JR BOOKS 49.0894484092
JR BOOKS 181.6994465688
JR BOOKS 551.4394401506
1,139.57
Attachment A, Page 22 of 54
Oct/04/2016Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services09/23/16139606
ADULT FICTION 14.6894580815
ADULT FICTION 23.7194580811
ADULT FICTION 45.1794580820
ADULT FICTION 146.8694580818
ADULT FICTION 372.2794580816
ADULT NONFICTION 7.2094580821
ADULT NONFICTION 7.7994580812
JR AV 9.6094580814
JR BOOKS 7.9094580817
JR BOOKS 50.7894580810
JR BOOKS 110.8694580813
JR BOOKS 197.6894580819
994.50
Ingram Library Services09/23/16139607
ADULT FICTION 26.0894609901
ADULT FICTION 96.1494624028
JR AV 16.6894624027
JR BOOKS 21.3394624029
JR BOOKS 34.5494624026
194.77
JAMES EDWARDS09/23/16139608
BAIL REFUND 1605157, 1605159, 2,443.001605157, 1605159, 1605160
2,443.00
KAREN LEE ROLLY09/23/16139609
BAIL REFUND - #1608461 37.001608461
37.00
ANDREA BARTZEN09/23/16139610
BAIL REFUND 1606944, 1606945 850.001606944
850.00
BRANDON KEITH SCHILD09/23/16139611
PARTIAL BAIL REFUND 1505613 150.001505613
150.00
ROSAN M MCCOY09/23/16139612
BAIL REFUND 1608674, 1608675 2,250.001608674, 1608675
2,250.00
Safeway Inc09/23/16139613
RESTITUTION 20.001606267
RESTITUTION 1606740 100.251606740
120.25
JASON THOMAS THORESON09/23/16139614
BAIL REFUND - DOCKET #1102286 2,400.001102286
2,400.00
DIXON, DIANA M09/23/16139615
BAIL REFUND 1406233 1,775.001406233
1,775.00
ODOT09/23/16139616
VIC RESTITUTION - #1511341 150.001511341
150.00
Attachment A, Page 23 of 54
Oct/04/2016Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Planned Parenthood of SW Oregon09/23/16139617
VIC REST - DOCKET #1502830 200.0015028309916
200.00
JAMES DOBBIN09/23/16139618
VIC REST - #1503202 49.911503202
49.91
KATHRYN INEZ HASTINGS09/23/16139619
VIC REST - #1510956 91.001510956
91.00
MARY LYNN BOTTS09/23/16139620
VIC REST - #1603177 200.0016031778196
200.00
Willamalane09/23/16139621
RESTITUTION 12.041605799
12.04
VAPEGAME09/23/16139622
RESTITUTION 18.001608497
18.00
Chapter 13 Trustee09/27/16139623
Garnishment w/h 9/23/16 365.08GARNISH 9/23/16
365.08
SELCO Community Credit Union09/27/16139624
Garnishment w/h 9/23/16 359.40GARNISH 9/23/16
359.40
Medicare Refunds - OR09/30/16139625
REFUND OVERPAYMENT:16-15430 916.3316-15430
916.33
Medicare Refunds - OR09/30/16139626
REFUND OVERPAYMENT:16-6665 16.3416-6665
16.34
Medicare Refunds - OR09/30/16139627
REFUND OVERPAYMENT:15-36710 382.55EUGENE MEDICARE 09/22/16
REFUND OVERPAYMENT:15-37492 328.31EUGENE MEDICARE 09/22/16
REFUND OVERPAYMENT:15-41893 382.55EUGENE MEDICARE 09/22/16
REFUND OVERPAYMENT:15-49055 380.84EUGENE MEDICARE 09/22/16
REFUND OVERPAYMENT:15-50858 373.99EUGENE MEDICARE 09/22/16
REFUND OVERPAYMENT:15-55334 334.59EUGENE MEDICARE 09/22/16
REFUND OVERPAYMENT:16-24723 381.56EUGENE MEDICARE 09/22/16
REFUND OVERPAYMENT:16-4284 378.73EUGENE MEDICARE 09/22/16
2,943.12
MAGEE,CARISA09/30/16139628
REFUND OVERPAYMENT:16-8350 100.0016-8350
100.00
Blue Cross Of Oregon09/30/16139629
REFUND OVERPAYMENT:15-5427 1,299.3315-5427
REFUND OVERPAYMENT:16-24817 657.8416-24817
1,957.17
United Healthcare-Refunds09/30/16139630
REFUND OVERPAYMENT:16-27563 2,103.0016-27563
2,103.00
Attachment A, Page 24 of 54
Oct/04/2016Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Providence Health Plans09/30/16139631
REFUND OVERPAYMENT:14-32604 1,266.3314-32604
1,266.33
HEALTHNET HEALTH PLAN OF OREGON,INC09/30/16139632
REFUND OVERPAYMENT:16-33622 119.4316-33622
119.43
Trillium Community Health Plan, Inc.09/30/16139633
REFUND OVERPAYMENT:16-4227 311.4216-4227
311.42
Trillium Community Health Plan, Inc.09/30/16139634
REFUND OVERPAYMENT:16-15391 88.4816-15391
88.48
MedAdvantage09/30/16139635
REFUND OVERPAYMENT:16-5347 91.3316-5347
91.33
Tricare NW - Refunds09/30/16139636
REFUND OVERPAYMENT:16-6665 4.1716-6665
4.17
OPTUM09/30/16139637
REFUND OVERPAYMENT:16-27375 110.6916-27375
110.69
WESTERN NATIONAL ASSURANCE09/30/16139638
REFUND OVERPAYMENT:16-34833 910.0015-34833
910.00
LOWE,CINDY09/30/16139639
REFUND OVERPAYMENT:16-13046 50.0016-13046
50.00
Farmers Insurance - Refunds09/30/16139640
REFUND OVERPAYMENT:16-32189 2.0016-32189
2.00
DMAP-REFUND09/30/16139641
REFUND OVERPAYMENT:16-25713 9.0616-25713
REFUND OVERPAYMENT:16-26089 83.5816-26089
REFUND OVERPAYMENT:16-27109 35.5116-27109
REFUND OVERPAYMENT:16-27320 83.5816-27320
REFUND OVERPAYMENT:16-27983 9.0616-27983
REFUND OVERPAYMENT:16-29849 8.0716-29849
REFUND OVERPAYMENT:16-30063 83.5816-30063
REFUND OVERPAYMENT:16-30926 9.0616-30926
REFUND OVERPAYMENT:16-31017 84.4016-31017
REFUND OVERPAYMENT:16-31019 84.4016-31019
REFUND OVERPAYMENT:16-31968 6.0716-31968
REFUND OVERPAYMENT:16-7949 83.5816-7949
579.95
SJ Olson Publishing, Inc09/30/16139642
Case# 15-10071 & 16-5559 360.0015-10071&16-5559
360.00
Newman, Josh09/30/16139643
BIOGAS W COAST- J NEWMAN 103.50BIOGAS WEST COAST - MEALS
103.50
Attachment A, Page 25 of 54
Oct/04/2016Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Peter Jaeger09/30/16139644
APWA MEALS - P JAEGER 217.68APWA FALL SCHOOL - MEALS/MILGE
217.68
Riley,Laura C09/30/16139645
Uniform Reimb 9-2016 93.96Uniform Reimb 9-16
93.96
Kendrick,Darren09/30/16139646
K9 Selection Trip-Per Diem 330.05K9 Select-2016
330.05
Charboneau,Richard Roy09/30/16139647
K9 Selection Trip-Per Diem 491.05K9 Select-2016
491.05
Willa Schneberg09/30/16139648
POETRY HONORARIUM 10/4/16 100.00POETRY HONORARIUM 10/4/16
100.00
Tim Shaner09/30/16139649
POETRY HONORARIUM 10/4/16 50.00POETRY HONORARIUM 10/4/16
50.00
Toni Hanner09/30/16139650
POETRY HONORARIUM 10/4/16 50.00POETRY HONORARIUM 10/4/16
50.00
Mugleston, Tom09/30/16139651
OR PRIMA Conf 2016 Per Diem 210.27PRIMA 2016
210.27
Humphreys,Brian M.09/30/16139652
Summer 2016 Tuition Reimb 414.10Summer 2016 Tuition
414.10
Murkin,Jeffrey09/30/16139653
SWAT Range Cleaining Supplies 46.97Reimb 9/22/16
46.97
Brian Keetle09/30/16139654
Coaching & Counseling Per Diem 47.15C & C 2016 Per Diem
47.15
Lane County District Attorney09/30/16139655
Aug 2016-Onsite Drug Collect 220.00DA1415
220.00
Springfield Education Foundation09/30/16139656
Table Sponsor for SEF-2016 400.001617-05
400.00
Rappe,Thomas A.09/30/16139657
FBI Academy Training Per Diem 1,543.30FBI Training-2016
1,543.30
Tyler Technologies, Inc09/30/16139658
Sept 2016-Web Hosting Fee 300.00025-165442
300.00
Cintas09/30/16139659
Jail meds restocked/replenish 132.428402862437
SPD-Meds stocked & organized 457.235005883970
589.65
Attachment A, Page 26 of 54
Oct/04/2016Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Small World Auto Center, Inc.09/30/16139660
BATTERY (WARRANTY RETURN)-110.9503LT8557 CM
VEH.7037; 2 ACD 65PG BATTERIES 221.9003LV0804
110.95
Lane County Regional Information System09/30/16139661
Sept 2016 Help-desk Svs 2,300.00IS00001143
Sept 2016-RIS Charges 11,484.00IS00001143
13,784.00
SupplyWorks09/30/16139662
CH: CUSTODIAL SUPPLIES 26.24377325931
CH: CUSTODIAL SUPPLIES 107.86377195060
134.10
Aramark Uniform Services, Inc.09/30/16139663
CH: MAT CLEANING SVC 75.90862519883
LAUNDRY SERVICE & SUPPLIES 58.50862519893
MAINT LUNCHRM MATS CLEANED 74.20862519894
208.60
Carlson Testing, Inc.09/30/16139664
P11006; CH: SEISMC BRACING 819.801212620
819.80
The Indoor Garden09/30/16139665
Sept 2016-JC Plant Care 65.0030513
65.00
Wildish Sand & Gravel Company09/30/16139666
LEVEL 3 - 1/2" DENSE 176.00104532
176.00
I 5 Glass Company09/30/16139667
2014 Chev-Tinting 230.0059358
230.00
Dell09/30/16139668
448 Windows SW Renewals 70,295.68XK1FWMP69
70,295.68
TriZetto Provider Solutions09/30/16139669
Sept 2016: Patient Statements 2,183.4436D3091600
2,183.44
The Building Department, LLC09/30/16139670
8/16 & 8/18 HRLY SVCS & MILAGE 461.0609/06/2016
461.06
Glimling.com LLC09/30/16139671
FALL/WNTR PEDSTRIAN REFLECTORS 1,254.4016-395-4
1,254.40
Eugene Magazine09/30/16139672
Springfield Ad-Fall 2016 Issue 1,600.00D33247
1,600.00
INTERNATIONAL PAPER09/30/16139673
DRAINAGE REFUND-DOUBLE PAID 27,113.38DRAINAGE OVERPAYMENT REFUND
27,113.38
CESAR ALBERTO PADILLA09/30/16139674
VIC REST - #1604667 63.001604667
63.00
Attachment A, Page 27 of 54
Oct/04/2016Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kimberly M Underwood09/30/16139675
BAIL REFUND 1500442 2,010.001500442
2,010.00
Gale09/30/16139676
LARGE PRINT SUBSCRIP FY17 1,556.0058781747
1,556.00
Essex General Construction, Inc.09/30/16139677
P11006 FIRST & FINAL PROG PMT 32,406.40P11006 FIRST & FINAL PROG PMT
32,406.40
Springfield Public Schools09/30/16139678
UNLEADED FUEL: 10,000 GALS 19,373.0023496
19,373.00
JOSEPH PATRICK KELLY09/30/16139679
BAIL REFUND - #1605294 161.001605294
161.00
Pape' Machinery09/30/16139680
WASHER/RETAINER/SCREW CAP/RING 15.3710141294
WASHER/RETAINER/VALVE SEAT 50.0410141399
65.41
JOSE PEDRO RUIZ-VIDRIO09/30/16139681
BAIL REFUND - #1605788 119.001605788
119.00
Office Imaging, Inc.09/30/16139682
MICR Printer/AP & PR Checks 144.46019708
144.46
JPMorgan Chase Bank09/30/16139683
Subpoena Review & Research 31.21Case# SB754730-I1
31.21
Sun Badge Company09/30/16139684
(11) PD Ranking Badges 658.28368931
658.28
VANDERPOOL, CHERRI LEE09/30/16139685
BAIL REFUND 1605338 500.001605338
500.00
John G Boykin09/30/16139686
JURY DUTY 1604174, 1604175 10.001604147, 1604175
10.00
Sandra Shaffer09/30/16139687
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Shawn M Bradley09/30/16139688
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Jaden B Fedora09/30/16139689
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Zachary C Ferguson09/30/16139690
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Alicia Mills09/30/16139691
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Attachment A, Page 28 of 54
Oct/04/2016Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Steven Nyburg09/30/16139692
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Jess C Patrick09/30/16139693
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Mitchell T Pearson09/30/16139694
JURY DUTY 10.001604174 1604175
10.00
Corey Powers09/30/16139695
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Lizette M Rodgers09/30/16139696
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
KRISTA PRITCHETT09/30/16139697
BAIL REFUND 1604263, 1604264 1,275.001604263, 1604264
1,275.00
Ana SanchezTorres09/30/16139698
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
OFSOA09/30/16139699
16-17 Mbrshp Dues: Hollenbeck 30.002695
30.00
Waggoner,Shelly Doreen09/30/16139700
JURY DUTY 1604174 1604175 10.001604174 1604175
10.00
Auto Craft, Inc.09/30/16139701
2015 Ford: Fender/Rear Door 1,270.10RO# 15604
1,270.10
RINNELL LYNN GILLIS09/30/16139702
REFUND 1602754 180.001602754
180.00
Richard John Cain09/30/16139703
BAIL REFUND 1605996 158.001605996
158.00
John M. Morrell09/30/16139704
Translation Services: 9/15/16 80.00Trand Svs 9/15/16
80.00
United Parcel Service09/30/16139705
SWAT Supplies Shipping Chgs 57.5006092343
57.50
LITTEN, INC09/30/16139706
RESTITUTION 100.001406969-092116
100.00
Professional Credit Service09/30/16139707
BAIL REFUND 300.001507799
BAIL REFUND 1002395 1,057.401002395
Collection Fees: 9/12/16 2,850.22420000002105
4,207.62
Attachment A, Page 29 of 54
Oct/04/2016Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Emery & Sons Construction Group09/30/16139708
P80057;SODIUM HYPOCHLRIT CONV 69,705.14P80057 PAY APP 13
69,705.14
Barrister's Aide, Incorporated09/30/16139709
Sept 16-Courier Svs Court/Pros 93.1523021
93.15
LUCAS FAY ABBEY09/30/16139710
BAIL REFUND - #1608423 60.001608423
60.00
COURTNEY MAE BLASHISHIN09/30/16139711
BAIL REFUND - #1607843 60.001607843
60.00
Landmark Ford, Inc.09/30/16139712
2017 Ford Fusion Purchase 18,232.003160256
18,232.00
Comcast09/30/16139713
FS3 HS Internet: 9/24-10/23 114.90FS3: 9/24-10/23
114.90
Six Robblees, Inc.09/30/16139714
COATED WHEEL WEIGHT 14.5717-143802-1
14.57
LANCE CHEUNG09/30/16139715
BAIL REFUND - #1608430 32.001608430
32.00
KATHRYN E. DANCER09/30/16139716
BAIL REFUND - #1608866 32.001608866
32.00
MICHELLE HENRY09/30/16139717
BAIL REFUND 1608929 1,500.001608929
1,500.00
Richey Investigations LLC09/30/16139718
PI Work-Case# 1605059 250.001101
250.00
BROOK BRENTANO09/30/16139719
BAIL REFUND # 1606351 194.001606351
194.00
Tony Glausi09/30/16139720
MUSICAL PERF 9/9/16 100.00MUSICAL PERF 9/9/16
100.00
GARY MARK DURBIN09/30/16139721
BAIL REFUND - #1607456 22.001607456
22.00
PATRICIA ANNE GRIGGS09/30/16139722
BAIL REFUND - #1608617 50.001608617
50.00
Life Safety Corporation09/30/16139723
(3) Gas Air Tanks 1,791.0037201
1,791.00
Attachment A, Page 30 of 54
Oct/04/2016Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ricoh USA, Inc09/30/16139724
ASD Addt'l Copies: 8/10-9/9 52.515044420124
Pros Office Copies: 6/18-9/17 70.535044515049
SPD Addt'l Images: 8/24-9/23 34.355044572060
SPD Images: 8/24-9/23 103.445044572213
260.83
Ricoh USA, Inc09/30/16139725
HR Copier Lease: 10/6-11/5 109.3197539796
109.31
FEDERICO CORONAARAIZA09/30/16139726
BAIL REFUND 1607159 713.001607159
713.00
Tribunes, Inc.09/30/16139727
SMC Cases# 1601021 & 1601025 236.0000000062
236.00
JEFFREY R ALDEN09/30/16139728
BAIL REFUND 1606354 1,619.001606354
1,619.00
DARREN DAVENPORT09/30/16139729
BAIL REFUND 1604266 240.001604266
240.00
TABITHA CASTER09/30/16139730
BAIL REFUND 1605936 869.001605936
869.00
NICOLE MARIN KERTAMUS09/30/16139731
BAIL REFUND - #1608411 32.001608411
32.00
JOSEPH A. LESSAR09/30/16139732
BAIL REFUND - #1607952 32.001607952
32.00
LYNN ANN MARING09/30/16139733
BAIL REFUND - #1608178 32.001608178
32.00
ROBERT LAWRENCE MOLINAR09/30/16139734
BAIL REFUND - DOCKET #1607972 60.001607972
60.00
Springfield Utility Board09/30/16139735
SUB BILLING WK 4-SEP 1,864.20SEP232016
1,864.20
JON BOYD SCHNEIDER09/30/16139736
BAIL REFUND - #1608429 32.001608429
32.00
Lane Council of Governments09/30/16139737
Aug 2016-Black Box Maint 1,430.1363218
July 2016 Telemgmt 3,542.7563212
July 2016-Black Box Maint 1,430.1320112
Sept 2016-Black Box Maint 1,430.1363224
7,833.14
JANICE LEE TAYLOR09/30/16139738
BAIL REFUND - #1505340 795.001505340
795.00
Attachment A, Page 31 of 54
Oct/04/2016Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ENGLE, GARY MICHAEL09/30/16139739
BAIL REFUND - #1605947 24.001605947
24.00
Washington State Correctional Industries09/30/16139740
Inmate Meals: 9/2/16 1,497.23F150801
1,497.23
The Bank of New York Mellon Trust Co09/30/16139741
Cust Acct Fees: 7/1/15-6/30/16 15,285.99252-1971229
15,285.99
MICHAEL RAY EPLEY09/30/16139742
BAIL REFUND - #1600003 19.001600003
19.00
CARMEN ANNE TRIMBLE09/30/16139743
BAIL REFUND - #1607846 32.001607846
32.00
NANCY JEAN WEAVER09/30/16139744
BAIL REFUND - #1608891 60.001608891
60.00
MARCELINO REYES09/30/16139745
PARTIAL BAIL REFUND 1605649 500.001605649
500.00
SERGIO O NAVARRETE-MORENO09/30/16139746
BAIL REFUND - #1506911/1506912 1,415.0015069116912
1,415.00
MAERENDIRA MORENO-VARGAS09/30/16139747
BAIL REFUND - #1506913 850.001506913
850.00
Northern Green Technologies09/28/16139748
Reetablishment/Glenwood 3,040.75Glenwood B
3,040.75
Hughes Fire Equipment, Inc.09/01/16995365
544/E-16: Coolant Leak Repair 333.30505961
593/M36: Batteriy Replacement 175.10505962
508.40
McKenzie By Sew On09/01/16995366
2 Polos w/embroidery 110.0066048
Spfld/Eug-Ems Game Logo Unis 700.0066321
810.00
Hawes Technologies LLC09/01/16995367
DBA Supp Svs-July/Aug 2016 14,080.000000151-IN
Q3 DBA Supp Svs: June 2016 7,040.000000150-IN
21,120.00
911 Supply09/01/16995368
(2) Pair-Trousers 169.9842197
169.98
Keefe Commissary Supply Company09/01/16995369
Indigent Kits: 8/8/16 56.00728311
56.00
Devin Laurence Field09/01/16995370
Midway Fabrication-Spfld Flame 87,333.00Spfld Flame B
87,333.00
Attachment A, Page 32 of 54
Oct/04/2016Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
L. R. Brabham, Inc.09/01/16995371
CH: ELECTRICAL WORK 2,572.814367
2,572.81
Springfield Area Chamber of Commerce09/01/16995372
Tailgate Auction: Sponsorship 750.0029420
750.00
Cascade Health Solutions09/01/16995373
July 2016 Directions EAP Svs 2,324.70Claim# 54636
July 2016 PrePlacement 196.00805-376
July 2016 Wellness 149.00805-376
July 2016-Drug Screen-DOT 163.001873-177
July 2016-Jail MedExpress 495.007221-96
July-16 SPD MedExpress/Sharps 500.005473.54
PD-Annual Exams 380.00801-301
PD-PrePlacement Exams 346.75801-301
4,554.45
MODA09/01/16995374
Dent Admin Fee September 2016 2,916.16Dent Admin Fee September 2016
2,916.16
ZOLL Data Systems Inc09/01/16995375
Custom Report: Billing Export 1,750.0072948-1
1,750.00
Beery Elsner & Hammond, LLP09/01/16995376
RISK MANAGEMENT/LITIGATION-JUL 150.0013118
150.00
Reynolds Electric09/01/16995377
1439 9TH ST-REM/REPL GFCI RECE 262.001022
262.00
Pacific Source Health Plans09/01/16995378
Med Admin Fee Sept 2016 71,922.69Med Admin Fee Sept 2016
Med Claims Ending 8/15/2016 176,436.0585201
248,358.74
Mel's Marine Service, Inc.09/01/16995379
527/WR-5: Brakes to Electric 1,572.142989
1,572.14
LANE FIRE AUTHORITY09/01/16995380
July 2016 FireMed Revenue 25,025.00July 2016 FireMed
25,025.00
LANE FIRE AUTHORITY09/01/16995381
AMBULANCE REVENUE 54,193.19083116LR
BAD DEBT RECOVERY 2,090.95083116LR
56,284.14
Life Flight Network, LLC09/01/16995382
Aug 2016 LifeFlight Revenue 55,460.00Aug 2016 LifeFlight
55,460.00
Comfort Flow Heating09/01/16995383
CB: 444 A - HVAC REPAIR 215.78SVC128481
CB: 444 A - HVAC REPAIR 498.15SVC128480
713.93
Attachment A, Page 33 of 54
Oct/04/2016Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Vergamini M.D., Jerome C09/01/16995384
Psych Eval: 8/23/16 500.00Psy Eval 8/23/16
500.00
Right-Way Plumbing & Backflow09/01/16995385
FS3: SINK & PLUMBING REPLACMNT 696.1013740
FS5: SHOWER REPAIR 352.6913742
1,048.79
Melissa Doherty, MD09/01/16995386
Fire Med Director: 6/1-8/31 4,466.256/1/16-8/31/16
4,466.25
City of Ashland09/01/16995387
AMBULANCE REVENUE 38,342.58083116AL
BAD DEBT RECOVERY 321.35083116AL
38,663.93
City of Cascade Locks09/01/16995388
AMBULANCE REVENUE 3,939.85083116CL
BAD DEBT RECOVERY 90.00083116CL
4,029.85
Central Oregon Coast Fire & Rescue09/01/16995389
AMBULANCE REVENUE 2,171.86083116CO
BAD DEBT RECOVERY 180.00083116CO
2,351.86
Crooked River Ranch RFPD09/01/16995390
AMBULANCE REVENUE 13,175.37083116CR
BAD DEBT RECOVERY 131.13083116CR
13,306.50
DUFUR AMBULANCE09/01/16995391
AMBULANCE REVENUE 1,395.19083116DF
1,395.19
CITY OF HOOD RIVER09/01/16995392
AMBULANCE REVENUE 51,477.67083116HR
BAD DEBT RECOVERY 1,046.86083116HR
52,524.53
City of La Grande Ambulance09/01/16995393
AMBULANCE REVENUE 29,524.97083116LG
29,524.97
Mid-Columbia Fire and Rescue09/01/16995394
AMBULANCE REVENUE 327.19083116MC
327.19
CITY OF NEWBERG09/01/16995395
AMBULANCE REVENUE 76,647.50083116NB
BAD DEBT RECOVERY 3,761.34083116NB
80,408.84
North Douglas County Fire & EMS09/01/16995396
AMBULANCE REVENUE 12,381.10083116NO
BAD DEBT RECOVERY 1,287.40083116NO
13,668.50
SHERMAN COUNTY AMBULANCE09/01/16995397
AMBULANCE REVENUE 6,358.52083116SC
BAD DEBT RECOVERY 37.50083116SC
6,396.02
Attachment A, Page 34 of 54
Oct/04/2016Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Sunriver Service District09/01/16995398
AMBULANCE REVENUE 12,207.17083116SR
12,207.17
SO. WASCO CO. AMBULANCE SERV INC09/01/16995399
AMBULANCE REVENUE 2,047.37083116WC
2,047.37
Umatilla Tribal Fire & Ambulance09/01/16995400
AMBULANCE REVENUE 11,920.87083116UT
11,920.87
Polk County Fire District No. 109/01/16995401
AMBULANCE REVENUE 70,625.65083116pc
70,625.65
Keefe Commissary Supply Company09/08/16995402
Inmate Commissary: 8/10/16 127.271371295
127.27
Hughes Fire Equipment, Inc.09/08/16995403
535/535/E-25: Pump Test 293.55506170
535/E-25: PM Maintenance 513.71506168
535/E-25: PM Service/Addt'l 1,165.83506169
561/TO-3: AC Repair 949.45506238
2,922.54
AMEC Foster Wheeler Environment09/08/16995404
P21052; PROF SVC THRU 7/29/16 465.95S30701977
P21052; PROF SVC THRU 7/29/16 4,696.43S20701981
5,162.38
McKenzie By Sew On09/08/16995405
(2) EVOC Shirts Embroidered 110.0066576
Embroidery-SPD Communications 186.0066207
296.00
Alta Planning + Design, Inc.09/08/16995406
DAISY BIKEWAY DESIGN-MAR-JUL 25,545.7000-2016-058-2
25,545.70
TransFirst Health09/08/16995407
July 2016: Merchant Fees 886.870000027327
July 2016: Merchant Fees 3,861.950000027326
4,748.82
Delta Sand & Gravel, Inc.09/08/16995408
DIRT/ROCK 14.7087418
DIRT/ROCK - CONCRETE 44.8187245
59.51
United Industrial Equipment Corp.09/08/16995409
PREMIUM TRUCK WASH 129.9062882
129.90
Westates Flagman Inc.09/08/16995410
FLAGGING: 48TH & G ST 176.4018394
FLAGGING: LAURA & SCOTTS GLEN 450.8018393
627.20
Advanced Communications Services, Inc.09/08/16995411
CH: PHONE/DATA INSTALLATION 7,877.80373728
7,877.80
Attachment A, Page 35 of 54
Oct/04/2016Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kendall Ford, Inc.09/08/16995412
VEH.6032; MPI INSPECTION 180.0046062493
180.00
Priority One Heating & Air09/08/16995413
FS5: HVAC REPAIR 190.0041183
190.00
Drew Campbell09/08/16995414
CH: AUG PIGEON TRAP & REMOVL 200.00394
200.00
PacificSource Administrators09/08/16995415
July 2016 HRA Claim Activity 51,597.86HRA July 2016
51,597.86
Ergometrics09/08/16995416
Testing: DPW Admin Specialist 1,080.00126387
1,080.00
SJ Olson Publishing, Inc09/08/16995417
3% Marij Tax-Ballot Meas Notic 48.0019450
48.00
Emerald People's Utility District09/08/16995418
STREET LIGHT ELECTRIC 219.2388414 STMT 08/24/2016
219.23
NW Natural09/08/16995419
101 S A ST- 7/28-8/25/16 2.032143654-8 STMT 08/25/2016
CH GENERATOR; 7/28-8/25/16 23.06466497-5 STMT 08/25/2016
Gas FS14: 7/28-8/29 2.91FS14: 7/28-8/29
Gas FS16: 7/29-8/29 29.18FS16: 7/29-8/29
Gas FS3: 7/28-8/29 49.93FS3: 7/28-8/29
Gas FS5: 7/28-8/26 83.22FS5: 7/28-8/26
Gas JC: 7/28-8/25 932.16JC: 7/28-8/25
1,122.49
Friends of the Springfield Library09/08/16995420
FSPL SALES 28.00LIBRARY SALES 09/01/16
FSPL SALES 89.25LIBRARY SALES 08/30/16
117.25
Advanced Traffic Products, Inc.09/08/16995421
5X7 SIGN-DBL SIDED W/HOLES 44.000000015933
44.00
Sign Pro, Inc.09/08/16995422
Vinal Graphics/SPD BC Vehicle 850.0018690
850.00
Vergamini M.D., Jerome C09/08/16995423
Psych Eval: 8/30/16 500.00Psych Eval 8/30/16
Psych Eval: 8/31/16 500.00Psych Eval: 8/31/16
1,000.00
Moore, Sheri09/08/16995424
Sept 2016 Cell/Internet Reimb 85.009-16 Cell/Internet
85.00
Woodrow, Marilee09/08/16995425
Sept 2016 Cell/Internet Reimb 85.009-16 Cell/Internet
85.00
Attachment A, Page 36 of 54
Oct/04/2016Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Legacy Health09/08/16995426
July 2016-Inmate Medical Care 12.25122884
12.25
Jerry Brown Co., Inc.09/08/16995427
Fuel: 8/16-8/31 180.8322836-8/31/16
180.83
Attachment A, Page 37 of 54
Oct/04/2016Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America09/14/16995428
"Urgent" Stamp-Court 12.89OFFICE DEPOT #1078 08/16 SELVEY, E
1 Gallon IPA 28.00SHAWMED08/16 WEAVER, R
1 earpiece system for Sgt. Mar 125.00SAFARILAND, LLC 08/16 CHARBONEAU, R
14 in band, homempa mds 559.97SEARS ROEBUCK 2339 08/16 NAWALANIEC, R
18V BATTERIES 79.99JERRYS HOME-SPRINGFIEL 08/16 MACAULEY, L
2 Lunches-DEQ Mtg, Portland 29.38THE PICNIC HOUSE 08/16 SPRAGUE, P
2 Toner cartridges for printer 196.68OFFICE DEPOT #1078 08/16 BORING, R
20' cable, 3-way mirror mount 27.14MYRMO & SONS INC 08/16 MANLEY, M
2016-07 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 08/16 EVANOFF, B
3 Lunches-MWMC quarterly mtg. 31.95MEMOS MEXICAN REST.08/16 STOUDER, M
3 Registrations-PNCWA Conf. 1,425.00PACIFIC NORTHWEST CLEA 08/16 BARKER, J
3 nights lodging-ACWA Conf. 343.00HILTON GARDEN INN 08/16 NEWMAN, J
3 nights lodging-ACWA Conf. 459.36MOUNT BACHELOR VILLAGE 08/16 MILLER, T
3 nights lodging-ACWA Conf. 459.36MOUNT BACHELOR VILLAGE 08/16 MC ALLISTER, T
3 nights lodging-ACWA Conf. 459.36MOUNT BACHELOR VILLAGE 08/16 SPRAGUE, P
3 nights lodging-ACWA Conf. 459.36MOUNT BACHELOR VILLAGE 08/16 STOUDER, M
3 nights lodging-ACWA Conf. 459.36MOUNT BACHELOR VILLAGE 08/16 STOUDER, M
31 ail 2 gal sprayer 29.97JERRYS HOME-SPRINGFIEL 08/16 MASSA, T
4 Lunches-MWMC Admin Mtg. 62.75STEELHEAD BREWERY 08/16 STOUDER, M
4 laptop holders for steering 41.69AMAZON MKTPLACE PMTS 08/16 POLEN, W
5 Staplers for records 39.95OFFICE DEPOT #1079 08/16 POLEN, W
5xCF20 Tablets - FLS 17,401.50CDW GOVERNMENT 08/16 SARRETT, C
6 gals mix oil 66.98ROBERTS SUPPLY CO 08/16 CURRIER, R
7066 cut key in tapered hub la 125.00ALL PRO MACHINE & MFG 08/16 MANLEY, M
7082 key 3.75HEYMANS ENTERPRISES LT 08/16 MCDONALD, G
A1 COUPLING & HOSE INC 14.58A1 COUPLING & HOSE INC 08/16 RODRIGUEZ, E
AC SERVICE AND PARTS 295.68ABSOLUTE AIR AND AUTO 08/16 MANLEY, M
ADOBE CREATIVE CLOUD - Purcha 209.97ADOBE CREATIVE CLOUD 08/16 HAIGHT, D
ADOBE CREATIVE CLOUD - Softwa 139.98ADOBE CREATIVE CLOUD 08/16 MACHADO, N
ALIGNMENT VEH 6022 51.95SPRINGFIELD TIRE F 08/16 SEDERLIN, R
ALPHABETSIGNS 283.53ALPHABETSIGNS08/16 POLSTON, J
APWA Lunch for Jesse Jones 15.00KOWLOON RESTAURANT 08/16 JONES, J
APWA Lunch for Paul von Rotz 15.00KOWLOON RESTAURANT 08/16 VON ROTZ, P
APWA Luncheon and Training Pro 15.00KOWLOON RESTAURANT 08/16 VOGENEY, K
Adobe Create Cloud License - I 19.99ADOBE ID CREATIVE CLD 08/16 SARRETT, C
Adult AV 89.75AMAZON MKTPLACE PMTS 08/16 CURE, K
Adult AV 117.87AMAZON MKTPLACE PMTS 08/16 CURE, K
Adult Books - Professional Col 166.00AMERLIBASSOC-BRIGHTKEY 08/16 DAVID, E
Advertisement Design and Const 15.00CRAIGSLIST.ORG 08/16 AKINS, K
Advertisement Design and Const 25.00PAYPAL AMERICANINS 08/16 AKINS, K
Advertisement Design and Const 50.00PAYPAL OREGONCHAPT 08/16 AKINS, K
Advertisement Design and Const 119.00Mac's List, Inc.08/16 AKINS, K
Advertisement Design and Const 225.00OREGON LIVE LLC 08/16 AKINS, K
Advertising Design and Constru 50.00ASSOCIATION OF OREGON 08/16 AKINS, K
Airfare for Public Works Summi 429.20UNITED 01623144098181 08/16 SPICKARD, A
Antibacterial soap for SMJ 13.18OFFICE DEPOT #1078 08/16 GIKAS, K
Aug Advertising 87.44LOOPNET INC 08/16 SEBAN, S
BEE BOPPER 64.98ROBERTS SUPPLY CO INC 08/16 NAWALANIEC, R
Attachment A, Page 38 of 54
Oct/04/2016Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
BEE BOPPER #731 64.98ROBERTS SUPPLY CO INC 08/16 CURRIER, R
BK LED fix outside store room 369.04ROCKLIN THORNTON 08/16 NAWALANIEC, R
BK suite 110 433.07ROCKLIN THORNTON 08/16 NAWALANIEC, R
BOXES FOR DPW SE MOVE 42.85U-HAUL MOVING & STORAG 08/16 TURNER, RICK M
BREAKFAST MTG 27.30PRANEE'S PUMP CAFE 08/16 BARNETT, B
Baggage fee- Chip Off Training 25.00UNITED 01626012315443 08/16 WEAVER, R
Board Meeting Food 31.63THE WASHBURNE CAFE 08/16 DAVIS, P
Book Cart for Kate Wallace 404.59DEMCO INC 08/16 SCHINDELE-CUPPLES, C
Books for K9 Training - K9 Fun 105.96AMAZON MKTPLACE PMTS 08/16 CHARBONEAU, R
Brown craft envelopes for prop 100.40AMAZON.COM AMZN.COM/BI 08/16 POLEN, W
Brown envelopes for property 150.58AMAZON.COM AMZN.COM/BI 08/16 POLEN, W
Business Lic Processing Fee 24.80AUTHORIZENET08/16 BELL, N
CANOPY #731 89.99FRED-MEYER #0328 08/16 DAGGETT, J
CANOPY #731 109.97BI-MART 08/16 FERSCHWEILER, G
CAR CHARGER 18.99BI-MART 08/16 LA BLUE, T
CD-R for Detectives 75.56OFFICE DEPOT #1078 08/16 MONROE, T
CDWG - Dan Haight - Crystal Re 497.00CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / CSarrett Laptop Dock 149.99CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / CSarrett Laptop Replace 2,001.45CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / DPW - KGreen HD enclosu 6.15CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / HR - LTurner Laptop Doc 141.65CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / HR - LTurner Laptop Rep 1,693.73CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / IT - Cables Adapters 44.81CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / IT - HDMI Adapter 23.81CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / IT Ddzierzek laptop rep 2,001.45CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / Police - Rappe CD Burne 39.00CDW GOVERNMENT 08/16 DZIERZEK, D
CDWG / Server2k12R2 License 604.46CDW GOVERNMENT 08/16 DZIERZEK, D
CF20 Panansonic Total Protecti 1,075.00CDW GOVERNMENT 08/16 SARRETT, C
CF20 Screen Protectors - FLS 285.65CDW GOVERNMENT 08/16 SARRETT, C
CH SUPPLIES 20.47JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
CH plants 487.83ROGERS GARDENS 08/16 POLSTON, J
CHARGE CABLE 16.99BI-MART 08/16 LA BLUE, T
CHETT -Charlie Goodloe-Hotel C 100.16SUPER 8 SPRINGFIELD 08/16 MCKEE, S
CHETT Fund-Charlie Goodloe-Gif 55.00TARGET 00006122 08/16 MCKEE, S
CHETT Fund-Charlie Goodloe-Gif 55.00TARGET 00006122 08/16 MCKEE, S
CHETT- Charles Goodlove 100.16SUPER 8 SPRINGFIELD 08/16 LEWIS, RICHARD A
CHETT-Baby Formula for 6month 16.72WAL-MART #4178 08/16 MYERS, J
CHETT-Charlie Goodloe Hotel Ch 100.16SUPER 8 SPRINGFIELD 08/16 MCKEE, S
CLASSROOM SUPPLIES 27.56STAPLES 00104646 08/16 WAITE, S
CLASSROOM SUPPLIES 97.54STAPLES 00104646 08/16 WAITE, S
CLT Structure Review Meeting/L 242.53PANERA BREAD #2164 08/16 RIPKA, AMY J
CLT structure plan set printin 1,488.08SQ CENTRAL PRINT &08/16 MCDONALD, G
CMO Office Reorg 415.98COST PLUS WLD #167 08/16 LAUDATI, N
CONCRETE MIX 11.40JERRYS HOME-SPRINGFIEL 08/16 MAY, A
CONCRETE REBAR 8.45JERRYS HOME-SPRINGFIEL 08/16 OLSEN, R
CONFERENCE 900.00CVENT ASSECWCREGISTER 08/16 MIYATA, K
Canines for CleanWaterSupplies 15.98FRED-MEYER #0328 08/16 FOSSEN, A
Certification Renewal for Chri 125.00ST OF OREGON-DCBS 08/16 JONES, B
Certification Renewal for Davi 125.00OREGON DCBS 08/16 BOWLSBY, D
Attachment A, Page 39 of 54
Oct/04/2016Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Certification Renewal for Robe 125.00ST OF OREGON-DCBS 08/16 JONES, B
Chief Meeting 15.00OREGON ELECTRIC STATIO 08/16 LEWIS, R
Chip Off supplies for ISB Fore 75.92AMAZON MKTPLACE PMTS 08/16 POLEN, W
City/County Engineers Breakfas 10.80PRANEE'S PUMP CAFE 08/16 PASCHALL, J
Clock for mtg rm 9.59OFFICEMAX CT IN#728102 08/16 KRAAZ, K
Computer Program - Aug 2016 49.99ADOBE CREATIVE CLOUD 08/16 AKINS, K
Courtneys parking during Lane 6.00CITY OF EUGENE 47-732 08/16 GRIESEL, C
Crash Data Recorder software f 899.00CRASHDATAGR08/16 JONES, R
DEQ Mting in Portland - Parkin 12.00CTY CTR PARKING 061036 08/16 SPRAGUE, P
DETAIL WASH 7106 9.00WONDER WASH 08/16 CONLON, B
DOCUWARE - ANNUAL MAINTENANCE 4,149.00DOCUWARE CORPORATI 08/16 EVANOFF, B
DPW Customer Service Committee 8.49SAFEWAY STORE00010942 08/16 DRISCOLL, J
DPW Customer Service Committee 100.00CINEMARK THEATRES 235 08/16 DRISCOLL, J
DPW SE Quad Office Supplies 223.58OFFICEMAX CT IN#757600 08/16 HOLMAN, R
DPW event supplies 2.58SAFEWAY STORE00010942 08/16 CALLAHAN, S
DPW event supplies 42.59SAFEWAY STORE00010942 08/16 LONG, M
DPW event supplies 60.00PARTIES TO GO 08/16 LONG, M
DPW event supplies 151.34C&C SMART FOOD52505336 08/16 LONG, M
DUMP CARD #731 40.00LANE FOREST PRODUC 08/16 FERSCHWEILER, G
DUMP CARD #731 40.00LANE FOREST PRODUC 08/16 MASSA, T
DUST MASKS 17.60AIRGAS WEST 08/16 MACAULEY, L
Dbl. charge of TXN 47263 105.00TRB WEBINAR 08/16 LIEBLER, M
Dell / DPW KGreen / Extra Hard 172.79DMI DELL K-12/GOVT 08/16 DZIERZEK, D
Design Construction Position - 25.00DIRECT EMPLOYERS/JOB C 08/16 AKINS, K
Det. Dinner for case #16-7191 86.50HAWAIIAN TIME 0008 08/16 MONROE, T
Det. Potter interview on homic 164.25HAMPTON INNS 08/16 POTTER, K
Dewalt titanium bit/kickdown s 48.56JERRYS HOME-SPRINGFIEL 08/16 ORTIZ, W
Dividers and binders for ISB a 120.54OFFICE DEPOT #1078 08/16 POLEN, W
Dividers/sharpie for ISB 20.37STAPLES 00114538 08/16 GRICE, D
Drill Bits-Stormdrain Supplies 8.58JERRYS HOME-SPRINGFIEL 08/16 JAEGER, P
Duty Blade for ISB Computer fo 2.39MICHAELS STORES 8831 08/16 WEAVER, R
Email Mrkting Subscription 408.00CTC CONSTANTCONTACT.C 08/16 SPIRO, L
FAN 19.44WM SUPERCENTER #2320 08/16 RAIVO, D
FERGUSON ENT# 3004 - Purchase 158.63FERGUSON ENT# 3004 08/16 MCDONALD, G
FLS move parts 24.53NORTHWEST FASTENER & S 08/16 TURNER, RICK M
FTO Training in Hillsboro for 249.00LIFELINE TRAINING - CA 08/16 JONES, R
FTO training for WC Harbert - 249.00LIFELINE TRAINING - CA 08/16 JONES, R
Facebook Ads 23.93FACEBK 4P77Q9SJC2 08/16 LAUDATI, N
Fire HDMI cable, video adapter 142.96WWW.NEWEGG.COM 08/16 MELANCON, R
First Aid Kits 32.06OFFICE DEPOT #1078 08/16 NEUHARTH, M
First Aid Kits 50.64OFFICE DEPOT #1078 08/16 NEUHARTH, M
First Aid Supplies 4.87AMAZON MKTPLACE PMTS 08/16 NEUHARTH, M
First Aid Supplies 8.99AMAZON MKTPLACE PMTS 08/16 NEUHARTH, M
First Aid Supplies 10.77AMAZON MKTPLACE PMTS 08/16 NEUHARTH, M
First Aid Supplies 14.96AMAZON MKTPLACE PMTS 08/16 NEUHARTH, M
First Aid Supplies 20.08AMAZON.COM AMZN.COM/BI 08/16 NEUHARTH, M
Flares for Patrol Vehicles 135.00BROOKS AUTO PARTS 08/16 CHARBONEAU, R
Flash Drives 27.89OFFICE DEPOT #1078 08/16 POLEN, W
Flex cuffs and binoculars 82.24CHIEF SUPPLY 08/16 CHARBONEAU, R
Attachment A, Page 40 of 54
Oct/04/2016Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Folder for ISB 29.99KNECHT'S Q STREET 08/16 GRICE, D
Food for Animal Control kennel 29.99BI-MART 08/16 AUSTIN, B
Food for MWMC Mtg. 49.70FRED-MEYER #0328 08/16 KRAAZ, K
Food-Upstream Art Project 65.72MEZZA LUNA 08/16 JAEGER, P
Foundation Meeting 16.65SQ FULL CITY COFFE 08/16 EVERETT, JR., R
Fruit Fly Traps 20.97JERRYS HOME-SPRINGFIEL 08/16 HASLER, E
G St-Program Support-8/22 to 9 19.00VOLGISTICS INC 08/16 MUGLESTON, T
GMAIL Account for EOC 55.00GOOGLE SVCSAPPS_sprin 08/16 VOGENEY, K
Gas for Chip Off Training in C 15.59SHELL OIL 575429223QPS 08/16 WEAVER, R
Gas for Det. Potter homicide c 4.78PHILLIPS 66 - PETRO 11 08/16 POTTER, K
Gas for SRO Conference in Newp 28.4476 - RONS OIL CO 19 08/16 VETTER, D
Gas for car to pdx memorial tr 43.18CHEVRON 0204512 08/16 MCKEE, S
Gas in Albany for a meeting in 20.00CHEVRON 0204086 08/16 FIFIELD, E
Gino's Member fee for Qtrly Br 20.00SPRINGFIELD AREA CHAMB 08/16 RIPKA, AMY J
Greater Eugene Inc Lunch Meeti 28.50PLANK TOWN BREWING CO 08/16 GRIESEL, C
Greater Eugene Inc Meeting 4.00CITY OF EUGENE 47-734 08/16 GRIESEL, C
HAND SANITITZER 69.00NORWEST SAFETY 08/16 WILLIAMSON, J
HARDWARE 3.27THE HOME DEPOT #4003 08/16 MCDONALD, G
HARDWARE 13.41JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
HARDWARE 22.88DEMCO INC 08/16 POLSTON, J
HARDWARE FOR FLS MOVE 5.96JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
HARDWARE FOR FLS MOVE 39.61JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
HD Electric Pencil Sharpener - 40.99STAPLES 00114538 08/16 OLSON, LINDA S
Hearing for Immediate Possessi 3.00CITY OF EUGENE 47-734 08/16 GRIESEL, C
Hilighters/Tape-Court 25.02OFFICE DEPOT #1078 08/16 SELVEY, E
Homicide Investigation Trainin 250.00WWW.ORHIA.COM 08/16 JONES, R
Hotel for Chip Off Training. 890.16DOUBLETREE HOTEL NORWA 08/16 WEAVER, R
IAAI - MEMBERSHIP DUES 2017-10 50.00IAAI08/16 GORDON, G
IAPE Registration for K.Prenev 600.00PAYPAL IAPE 08/16 JONES, R
ICC CERTIFICATE RENEWAL (6), 3 110.00INT'L CODE COUNCIL INC 08/16 GERARD, A
ICE FOR ASPHALT CREW 49.80DARI MART # 39 08/16 MACAULEY, L
INK CARTRIDGES 118.97OFFICE DEPOT #920 08/16 MCDONALD, G
INK, STYLUS, CORK BOARD 103.94AMAZON MKTPLACE PMTS 08/16 WITZIG, G
IRRIAGATION SUPPLIES 78.43EWING IRRIGATION PRD 1 08/16 PHILLIPS, G
IRRIGATION PARTS #731 10.63EWING IRRIGATION PRD 1 08/16 PHILLIPS, G
IRRIGATION PARTS #731 82.98EWING IRRIGATION PRD 1 08/16 PHILLIPS, G
ISB Lexmark color printer 226.55CDW GOVERNMENT 08/16 MELANCON, R
Ice-Upstream Art Event 12.457-ELEVEN 24467 08/16 FOSSEN, A
International Code Council Mem 105.00INT'L CODE COUNCIL INC 08/16 JONES, B
Inv #00151995 - Repair on radi 482.00MYCOMM INC 08/16 CHARBONEAU, R
Inv #107489553 - SWAT Gear 363.95SUREFIRE, LLC 08/16 THOMSEN, M
Inv #18261 - Clothing for K9 U 411.75SQ PRINTWEAR OF OREGO 08/16 CHARBONEAU, R
Inv #54063 - Repair Weights in 273.43SQ COMMERCIAL FITNESS 08/16 MONROE, T
Inv#162551 - Traffic cones for 143.00BULLFROG ENTERPRISES 08/16 CHARBONEAU, R
JBC Tip Cartridge - ISB Comp 62.46AMAZON MKTPLACE PMTS 08/16 POLEN, W
JC lightbulbs 48.00PLATT ELECTRIC 080 08/16 MCDONALD, G
JC lightbulbs 97.28PLATT ELECTRIC 080 08/16 MCDONALD, G
JC tools 51.89HARBOR FREIGHT TOOLS 3 08/16 MCDONALD, G
JC: Ballast change 162.50ROCKLIN THORNTON 08/16 MCDONALD, G
Attachment A, Page 41 of 54
Oct/04/2016Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JOANN FABRIC #0800 - Credit -8.51JOANN FABRIC #0800 08/16 GUSTAVSON, L
JOANN FABRIC #0800 - Credit -5.94JOANN FABRIC #0800 08/16 GUSTAVSON, L
Janitorial Supplies 5.98FRED-MEYER #0328 08/16 AKINS, K
Janitorial Supplies 6.98GROCERY OUTLET SPRIN 08/16 AKINS, K
Jr AV 16.99AMAZON MKTPLACE PMTS 08/16 WORLEY, T
Junior AV 19.93AMAZON MKTPLACE PMTS 08/16 WORLEY, T
Junior AV 27.33AMAZON MKTPLACE PMTS 08/16 WORLEY, T
Junior AV 32.92AMAZON MKTPLACE PMTS 08/16 WORLEY, T
Junior AV 36.97AMAZON MKTPLACE PMTS 08/16 WORLEY, T
K9 Case Law for Ofc. Sorby 35.00TERRY FLECK 08/16 SORBY, E
K9 Decoy and Agression Manual 94.64AMAZON.COM AMZN.COM/BI 08/16 CHARBONEAU, R
Keyboard for patrol cars 21.93AMAZON MKTPLACE PMTS 08/16 POLEN, W
Kleenex for SMJ 77.79OFFICE DEPOT #1078 08/16 GIKAS, K
LED horizontal lamp 64.59PLATT ELECTRIC 080 08/16 MCDONALD, G
LOC 91st Annual Conference S.M 620.00LEAGUEOREGO08/16 RIPKA, AMY J
LOW FLOW VALVE/ PRE RINSE HOSE 149.64WW GRAINGER 08/16 MCDONALD, G
LYSOL WIPES #731 3.99GROCERY OUTLET SPRIN 08/16 CORNELIUS, S
Label Maker Tape - ASD 42.32PTOUCHDIRECT08/16 OLSON, LINDA S
Label tapes/Stapler for record 195.72OFFICE DEPOT #1078 08/16 POLEN, W
Laptop holder for patrol cards 15.68AMAZON MKTPLACE PMTS 08/16 POLEN, W
Legislative Committee Meeting 10.45GATEWAY TAPHOUSE 08/16 LAUDATI, N
Lodging Fee for Mayors stay du 6.92RUNNING Y LODGE 08/16 LUNDBERG, C
Lunch for Comm Candidate Inter 75.33MEZZA LUNA 08/16 SOWA, A
Lunch for Interview Panel 33.35SQ TRADEWINDS CATERIN 08/16 SCHINDELE-CUPPLES, C
Lunch for Travel Lane County M 16.00TRAVEL LANE COUNTY 2 08/16 LUNDBERG, C
Lunch with Gateway Artists 24.12SQ SUB KING 08/16 LAUDATI, N
Lunch with Rosalia Marquez/Lt. 20.00OCEAN SKY RESTAURANT 08/16 MCKEE, S
Lunch-DEQ PH on Stormwater 5.60RIGOBERTOS TACO SHOP 08/16 STOUDER, M
MCKENZIE POWER EQUIPME - Purch 71.00MCKENZIE POWER EQUIPME 08/16 SCOTT, S
MEDICALCODINGBOOKS 92.44MEDICALCODINGBOOKS.C 08/16 HAMBRIGHT, A
MWMC Projects Meeting 49.71LINN CITY PUB 08/16 MC ALLISTER, T
Mailing Tape 14.86FRED-MEYER #0328 08/16 HASLER, E
Mayor's Lodging for OTC Meetin 112.79PLN PRICELINE HOTELS 08/16 SOWA, A
Mayors Breakfast meeting with 13.10THE WASHBURNE CAFE 08/16 LUNDBERG, C
Mbrshp Renewal-N. Bell 105.00OMFOA08/16 BELL, N
McKee parking ticket - Downtow 61.50MULTNOMAH CO PARKING 08/16 POLEN, W
Meal during OTC Meeting K Fall 19.00RUDDY DUCK RESTAURANT 08/16 LUNDBERG, C
Meal during stay for OTC Meeti 17.25KLAMATH BASIN BREWING 08/16 LUNDBERG, C
Meal during stay for OTC Meeti 33.00RUDDY DUCK RESTAURANT 08/16 LUNDBERG, C
Meeting w/ New ODOT Region 2 A 7.00SQ PIG AND TURNIP SPR 08/16 BOYATT, T
Monthly RG subscription for Ke 11.96REGISTER GUARD 08/16 VOGENEY, K
Monthly charge 69.25TLO TRANSUNION 08/16 MONROE, T
Monthly software purchase 49.99ADOBE CREATIVE CLOUD 08/16 LAUDATI, N
NW landing planters 7.00LANE FOREST PRODUC 08/16 TURNER, RICK M
NW planters 28.00LANE FOREST PRODUC 08/16 TURNER, RICK M
Name Plate for MWMC 14.95WVAWARDSINC08/16 KRAAZ, K
Name Plate-Liz Butterfield 8.95PAYPAL WVAWARDSINC 08/16 KRAAZ, K
National Notary Association Du 179.00NNA SERVICES LLC 08/16 JONES, B
Notebook for ISB 1,074.00SAGER MIDERN COMPUTER 08/16 RAPPE, T
Attachment A, Page 42 of 54
Oct/04/2016Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ODOT SIGNAL TIMING MTG 18.00GILGIMESH BREWING 08/16 BISHOP, D
ODOT SPEED ZONE PANEL 12.33BURGERVILLE USA #11 08/16 BARNETT, B
OFMA MEBER DUES, 1 YR - GIORDO 65.00SQ OREGON FIRE MARSHA 08/16 GORDON, G
OFMA MEMBER DUES, 1 YEAR - GER 65.00SQ OREGON FIRE MARSHA 08/16 GERARD, A
OREGON DCBS - INSPECTOR CERTIF 125.00OREGON DCBS 08/16 GORDON, G
OREGON DCBS - OREGON DCBS - IN 125.00OREGON DCBS 08/16 KENNEDY, M
OREGON DCBS - OREGON DCBS - IN 125.00OREGON DCBS 08/16 GERARD, A
OSU traffic safety workshop 150.00OSU CIVIL CONSTR ENGR 08/16 LIEBLER, M
OVMA registration 160.00PAYPAL OREGONVEGET 08/16 BAKER, E
OVMA registration 160.00PAYPAL OREGONVEGET 08/16 BAKER, E
OVMA registration 160.00PAYPAL OREGONVEGET 08/16 BAKER, E
OVMA registration 160.00PAYPAL OREGONVEGET 08/16 BAKER, E
Office Supplies 25.00OFFICEMAX CT IN#742008 08/16 JONES, B
Office Supplies 51.85OFFICEMAX CT IN#677605 08/16 JONES, B
Office Supplies 63.48OFFICEMAX CT IN#738872 08/16 KRAAZ, K
Office Supplies 79.87OFFICEMAX CT IN#726607 08/16 KRAAZ, K
Office Supplies 134.04OFFICEMAX CT IN#694846 08/16 KRAAZ, K
Office Supplies 299.61DEMCO INC 08/16 NEUHARTH, M
Office Supplies for ISB 320.17OFFICE DEPOT #1078 08/16 MONROE, T
Office Supplies- Shannon 14.84OFFICEMAX CT IN#831135 08/16 JONES, B
Otterbox case for Building Ins 22.92AMAZON MKTPLACE PMTS 08/16 JONES, B
Otterbox for Building Inspecto 38.03AMAZON MKTPLACE PMTS 08/16 JONES, B
P7001: safety coin program coi 23.98WILCO SPRINGFIELD-523 08/16 MACAULEY, L
P7001: safety program supplies 94.98BEST BUY 00006007 08/16 CURRIER, R
P7001: safety recognition prog 50.00SAFEWAY STORE 00033324 08/16 BAKER, E
PAINT #731 48.00BULLFROG ENTERPRISES 08/16 MACAULEY, L
PAINTING SUPPLIES FOR FLS 7.28JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
PARTS 2.87PLATT ELECTRIC 080 08/16 TURNER, RICK M
PARTS 5.30PLATT ELECTRIC 080 08/16 SCOTT, S
PARTS 6.79JERRYS HOME-SPRINGFIEL 08/16 MCDONALD, G
PARTS 6.87JERRYS HOME-SPRINGFIEL 08/16 BAKER, E
PARTS 12.00NORTHWEST FASTENER & S 08/16 TURNER, RICK M
PARTS 14.52PLATT ELECTRIC 080 08/16 SCOTT, S
PARTS 16.90MYRMO & SONS INC 08/16 SEDERLIN, R
PARTS 38.16FASTENAL COMPANY01 08/16 FINSAND, B
PARTS 41.20PLATT ELECTRIC 080 08/16 MCDONALD, G
PARTS 53.10GENERAL TRAILER PARTS 08/16 NAWALANIEC, R
PARTS 62.83PLATT ELECTRIC 080 08/16 MCDONALD, G
PARTS 97.44PLATT ELECTRIC 080 08/16 SCOTT, S
PARTS 106.05PLATT ELECTRIC 080 08/16 SCOTT, S
PARTS 133.65EWING IRRIGATION PRD 1 08/16 PHILLIPS, G
PARTS 168.82PLATT ELECTRIC 080 08/16 NAWALANIEC, R
PARTS 239.83ROBERTS SUPPLY CO INC 08/16 CURRIER, R
PARTS 367.49PLATT ELECTRIC 080 08/16 NAWALANIEC, R
PARTS 415.83BRIM TRACTOR 08/16 MANLEY, M
PARTS FOR PD RADIO MIC MOUNTS 11.37LAWSON PRODUCTS 08/16 SEDERLIN, R
PARTS VEH 7072 35.70VALLEY TOOL 08/16 SEDERLIN, R
PARTS VEH 7072 114.23BRIM TRACTOR 08/16 SEDERLIN, R
PARTS VEH 7072 118.00ALL PRO MACHINE & MFG 08/16 SEDERLIN, R
Attachment A, Page 43 of 54
Oct/04/2016Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PRO DEMAND REPAIR ONLY 1,608.00MITCHELL1/SNAP-ON US 08/16 SEDERLIN, R
Pads/Pens/Post-its/Labels-FIN 36.56OFFICE DEPOT #1078 08/16 HELD, D
Parking - IT - Melick 1.50CITY OF EUGENE 47-54 08/16 MELICK, B
Parking - RIS Meeting - Sarret 3.00CITY OF EUGENE 47-53 08/16 SARRETT, C
Parking during CLT Garage Test 2.25UO PARK PAYSTATIONS 08/16 GRIESEL, C
Parking during CLT Garage Test 2.75UO PARK PAYSTATIONS 08/16 GRIESEL, C
Parking for CLT Garage Meeting 1.00CITY OF EUGENE 47-59 08/16 GRIESEL, C
Parking for CLT Garage Meeting 3.50UO PARK PAYSTATIONS 08/16 GRIESEL, C
Parking for Coordination Trasp 1.80CITY OF EUGENE PARKING 08/16 BOYATT, T
Parking for Greater Eugene Inc 4.00CITY OF EUGENE 47-59 08/16 GRIESEL, C
Parking for flight to speak to 20.00CITY OF EUGENE-AIRPORT 08/16 POTTER, K
Plastic tag fasteners for SMJ 64.98OFFICE DEPOT #1078 08/16 GIKAS, K
Professional Development 175.00AMERICAN LIBRARY ASSOC 08/16 WORLEY, T
Program Supplies 21.47FRED-MEYER #0328 08/16 GRAHAM, S
Program Support 8/22 to 9/21/1 243.00VOLGISTICS INC 08/16 MUGLESTON, T
Quarterly Cake 23.97ALBERTSONS #574 08/16 NEUHARTH, M
Quick Link to dispose of spide 4.96JERRYS HOME-SPRINGFIEL 08/16 NIX, R
RELEASE AGENT FOR ASPHALT 652.25GLOBAL CHEM SOURCE 08/16 MACAULEY, L
RG for Chief Lewis 7.96REGISTER GUARD 08/16 LEWIS, R
Records Oral Board 95.40PF CHANGS #9830 08/16 PENCE, J
Recruitment Advertising ( 2016 25.00DIRECT EMPLOYERS/JOB C 08/16 BLOMQUIST, M
Recruitment Advertising (2016- 15.00CRAIGSLIST.ORG 08/16 BLOMQUIST, M
Recruitment Advertising (2016- 454.50REGISTER GUARD 08/16 BLOMQUIST, M
Redturn of Ottercase for Inspe -16.40AMAZON MKTPLACE PMTS 08/16 JONES, B
Refund for wrong item sent -23.24OFFICEMAX CT IN#737995 08/16 KRAAZ, K
Registration Fee for Performer 5.00OREGON LIBRARY ASSOCIA 08/16 GUSTAVSON, L
Registration for Performer Sho 5.00OREGON LIBRARY ASSOCIA 08/16 WORLEY, T
Registration-APWA Conf 255.00ACT APWA-2016 Fall Sch 08/16 JAEGER, P
Registration-APWA Conf. 255.00ACT APWA-2016 Fall Sch 08/16 RIFENBURG, K
Renewal for ISB 3.50ODOT DMV ONLINE RENEWA 08/16 POLEN, W
Renewal for ISB Computer foren 700.00MAGNETFOREN USA 08/16 JONES, R
Return Supplies/Court -11.98OFFICE DEPOT #1078 08/16 SELVEY, E
Return of Otterbox Phone Case -8.20AMAZON MKTPLACE PMTS 08/16 JONES, B
SAFETY COIN REWARD P7001 50.00CABELA'S RETAIL 034 08/16 MACAULEY, L
SCANNER CLEANING UNIT 149.95PRECISION ROLLER 08/16 SORENSON, J
SEWER PARTS 185.52HD FOWLER CO EUGENE 08/16 WILLIAMSON, J
SHOVEL 15.97JERRYS HOME-SPRINGFIEL 08/16 MACAULEY, L
SHRM Membership - 9/2016 thru 190.00SHRM MEMBER600545519 08/16 OLSON, LINDA S
SHRM Membership 9/2016 THRU 8/ 190.00SHRM MEMBER600549058 08/16 RICH, A
SIGN FONTS 29.00FONTS COM 08/16 POLSTON, J
SIGNAL CREW TRAINING LUNCH 40.25EL PIQUE MEXICAN FOOD 08/16 NIEMEYER, E
SQ YAQUINA CAB - NEWP - Purch 60.00SQ YAQUINA CAB - NEWP 08/16 MCKEE, S
STN5:SUPPLIES:SHOWER HEAD, RAT 73.29JERRYS HOME-SPRINGFIEL 08/16 LUNDBERG, R
SUNBLOCK LOTION #731 14.52WAL-MART #3239 08/16 RAIVO, D
SUNSCREEN 13.18WALGREENS #7975 08/16 RAIVO, D
SUPERIOR TIRE SERVICE - Purcha 600.00SUPERIOR TIRE SERVICE 08/16 MANLEY, M
SUPPLIES 6.24PACIFIC RUBBER AND SUP 08/16 MACAULEY, L
SUPPLIES 15.95BI-MART 08/16 PHILLIPS, G
SUPPLIES 51.37JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
Attachment A, Page 44 of 54
Oct/04/2016Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
SUPPLIES 52.58FERGUSON ENT# 3004 08/16 MCDONALD, G
SUPPLIES 449.78SUPPLYWORKS CORP 08/16 KELLER, L
Scandisc/Seagate back up X 2 339.97BEST BUY 00006007 08/16 WEAVER, R
Scanner-Court 874.26OFFICE DEPOT #1078 08/16 SELVEY, E
Shipping 119.30THE UPS STORE #2769 08/16 MYERS, J
Shuttle for Chip Off Training- 28.50OMNI SHUTTLE SERVICE 08/16 WEAVER, R
Smead End Tab for SMJ 167.97OFFICE DEPOT #1078 08/16 GIKAS, K
Smead Fasteners for SMJ 503.91OFFICE DEPOT #1078 08/16 GIKAS, K
Snacks-Upstream Art Project 48.54SAFEWAY STORE00010942 08/16 JAEGER, P
Snell background-Interview ind 3.95STARBUCKS STORE 11201 08/16 MCKEE, S
Spanish Book Club Books 9.51AMAZON.COM AMZN.COM/BI 08/16 CURE, K
Spanish Book Club Books 57.06AMAZON.COM AMZN.COM/BI 08/16 CURE, K
Staff Receipt Paper 117.18OFFICEWORLDCOM08/16 SCHINDELE-CUPPLES, C
Stand up desk for Chief Lewis 490.69STAND UP DESK STORE 08/16 PENCE, J
State Surcharge for July 2016 24,763.36ST OF OREGON-DCBS 08/16 JONES, B
State of Oregon Surcharge - Ju 9,176.03ST OF OREGON-DCBS 08/16 JONES, B
Supplies 382.37DEMCO INC 08/16 NEUHARTH, M
Supplies - Color Copy Paper 177.85OFFICEWORLDCOM08/16 BRYANT, S
Supplies for DPW EVENT 44.78ALBERTSONS #570 08/16 JONES, B
Supplies for EL Workshops 22.84AMAZON.COM AMZN.COM/BI 08/16 GUSTAVSON, L
Supplies for EL Workshops 47.37Amazon.com 08/16 GUSTAVSON, L
Supplies for Fairy Lanterns 8.51JOANN STORES INC 08/16 GUSTAVSON, L
Supplies for Fairy Lanterns 18.23JOANN FABRIC #0800 08/16 GUSTAVSON, L
Supplies for Jr Fiction Displa 20.00SQ DUCKO'S CUSTOM 08/16 WORLEY, T
Supplies for Maker Space Progr 9.28AMAZON.COM AMZN.COM/BI 08/16 GUSTAVSON, L
Supplies for Maker Space Progr 41.98AMAZON.COM AMZN.COM/BI 08/16 GUSTAVSON, L
Supplies for Maker Space Progr 59.55AMAZON.COM AMZN.COM/BI 08/16 GUSTAVSON, L
Supplies for Passive Program 11.99MICHAELS STORES 8831 08/16 WORLEY, T
Supplies for Processing Materi 251.21THE LIBRARY STORE INC.08/16 NEUHARTH, M
Survey Markers/Rebar Cap 235.90BERNTSEN.COM 08/16 MOORHEAD, C
Swiffer/Gain Office Supplies 23.42WM SUPERCENTER #3239 08/16 ORTIZ, W
TAKE OLD LIBRARY COUNTER TO DU 26.10LCWM GLENWOOD 08/16 TURNER, RICK M
THURSTON CAR WASH - Purchase 7.00THURSTON CAR WASH 08/16 DONEY, T
TIRES 6058 592.00SPRINGFIELD TIRE F 08/16 MANLEY, M
TOOL 16.99JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
TOOLS 15.4012 MASONS SUPPLY CO 08/16 MAY, A
TOOLS 23.36WILCO SPRINGFIELD-523 08/16 ANDERSON, J
TOOLS 23.96HARBOR FREIGHT TOOLS 3 08/16 MANLEY, M
TOOLS 44.99MAC TOOLS - SPRINGFIEL 08/16 SCOTT, S
TOOLS 54.98JERRYS HOME-SPRINGFIEL 08/16 PHILLIPS, G
TOOLS 55.00MAC TOOLS - SPRINGFIEL 08/16 SEDERLIN, R
TOOLS AND 18V BATTERIES 88.96JERRYS HOME-SPRINGFIEL 08/16 MAY, A
TRAFFIC MTG 26.87BUDDY`S DINER 08/16 BARNETT, B
TRAFFIC SIGNAL TIMING MTG 16.00GILGIMESH BREWING 08/16 NIEMEYER, E
TRB WEBINAR roundabouts and ac 105.00TRB WEBINAR 08/16 LIEBLER, M
Table fan for McKee 26.84WM SUPERCENTER #3239 08/16 ORTIZ, W
Tape 14.94WAL-MART #3239 08/16 ORTIZ, W
Tape/Pens/Mousepad-Court 42.02OFFICE DEPOT #1078 08/16 SELVEY, E
Teen Food 6.00WAL-MART #2538 08/16 GUSTAVSON, L
Attachment A, Page 45 of 54
Oct/04/2016Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Tent for Outreach Events 59.99WWW.DICKSSPORTNGGOODS.08/16 RIFENBURG, K
Toothbrushes for computer clea 6.08WALGREENS #10812 08/16 WEAVER, R
Totes for EL Classes 2016 188.00AMAZON MKTPLACE PMTS 08/16 WORLEY, T
Towel holder for dispatch/pens 58.18OFFICE DEPOT #1078 08/16 POLEN, W
Train from Vancouver, BC to Eu 122.00AMTRAK .CO2200751050067 08/16 NEWMAN, E
Training - Swint-WCSPR20140651 97.00CODE 4 PSEA, INC.08/16 THOMAS, D
Training Manual for Schutzhund 59.50Amazon.com 08/16 CHARBONEAU, R
Transportation Brkfst w/ Eug. 10.00GLENWOOD RESTAURANT AL 08/16 BOYATT, T
Typewriter/Pens/Post it 222.99OFFICE DEPOT #1078 08/16 POLEN, W
USB HUB for ISB 9.96WAL-MART #3258 08/16 WEAVER, R
USPS SHIP VIDEO CARDS FOR REPA 14.10USPS 40795204734006049 08/16 NIEMEYER, E
Uniform for R. Conrad 318.96IN 911 SUPPLY 08/16 CHARBONEAU, R
Uniform for Sgt. Kirkpatrick 628.87IN 911 SUPPLY 08/16 CHARBONEAU, R
Uniforms for patrol 887.58IN 911 SUPPLY 08/16 CHARBONEAU, R
Upgrade to Survey Monkey Membe 164.19SURVEYMONKEY.COM 08/16 THOMAS, D
Upstream Art Supplies -9.96LOWES #02940 08/16 RIFENBURG, K
Upstream Art Supplies 1.96THE HOME DEPOT #4003 08/16 RIFENBURG, K
Upstream Art Supplies 12.50SAFEWAY STORE00010942 08/16 JAEGER, P
Upstream Art Supplies 27.15JERRYS HOME-SPRINGFIEL 08/16 JAEGER, P
Upstream Art Supplies 32.10THE HOME DEPOT #4003 08/16 RIFENBURG, K
Upstream Art Supplies 39.84LOWES #02940 08/16 RIFENBURG, K
Upstream Art Supplies 42.92JERRYS HOME-SPRINGFIEL 08/16 RIFENBURG, K
Upstream Art Supplies 62.26LOWES #02940 08/16 RIFENBURG, K
WILDCARD CERTIFICATE - 2 YEAR 1,406.00IN FEYNMAN GROUP INC 08/16 SORENSON, J
WILDCARD CERTIFICATE-REFUND OV -360.00IN FEYNMAN GROUP INC 08/16 SORENSON, J
WIRE CONNECTORS 3.49RADIOSHACK COR00137067 08/16 HART, A
WORK BOOTS 266.85AMAZON.COM AMZN.COM/BI 08/16 ANDERSON, J
Water for case 16-7191 1.04DARI MART # 38 08/16 MYERS, J
Windex/gain/cleaning supplies 48.97WM SUPERCENTER #3239 08/16 ORTIZ, W
Writing Workshop Refreshments 7.95GROCERY OUTLET SPRIN 08/16 CURE, K
Yearly extended warranty for h 200.00WATCHGUARD VIDEO 08/16 JONES, R
ZOHO CORPORATION - SDP Maint R 1,935.00ZOHO CORPORATION 08/16 DZIERZEK, D
bansaw table parts 7.50R&S INDUSTRIAL SUPPLIE 08/16 NAWALANIEC, R
batteries shop materials 41.65BATTERIES PLUS # 2 08/16 NAWALANIEC, R
biohazard bags 6.73AMAZON MKTPLACE PMTS 08/16 POLSTON, J
boots for Brooks Chapman 169.95BAKERS BOOTS AND GUNS 08/16 MACAULEY, L
cb radio, mount, antenna, cabl 103.23MYRMO & SONS INC 08/16 MANLEY, M
clocks for OPS 83.37WAL-MART #3239 08/16 NAWALANIEC, R
compartment organizers 72.95JERRYS HOME-SPRINGFIEL 08/16 NAWALANIEC, R
e-Subscription - Aug-Sept 2016 7.96REGISTER GUARD 08/16 OLSON, LINDA S
eug mtg prkg wastewater 5.00DIAMOND PARKING E708 08/16 CONLON, B
ez 3/8 locking ratchet 58.00MAC TOOLS - SPRINGFIEL 08/16 SEDERLIN, R
fasteners for FLS move 137.81EUGENE FASTENER AND SU 08/16 TURNER, RICK M
gear grease, ogs trimmer line, 125.81ROBERTS SUPPLY CO 08/16 PHILLIPS, G
hardware, casters 73.96JERRYS HOME-SPRINGFIEL 08/16 FINSAND, B
hydraulic motor 540.81KIT KAMAN EUGENE OR 08/16 MANLEY, M
install pilot switches, cords, 1,053.04ROCKLIN THORNTON 08/16 NAWALANIEC, R
keyboard for patrol cars 21.94AMAZON MKTPLACE PMTS 08/16 POLEN, W
maintenance paint, spray head 76.62LAWSON PRODUCTS 08/16 SCOTT, S
Attachment A, Page 46 of 54
Oct/04/2016Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
maintenance supplies 92.43JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
meeting supplies 27.05SAFEWAY STORE 00033324 08/16 LIEBLER, M
memory card for mis marked car 38.52OFFICE DEPOT #1078 08/16 POLEN, W
nw planters supplies 28.97JERRYS HOME-SPRINGFIEL 08/16 TURNER, RICK M
o ring 7.38BRIM TRACTOR 08/16 MANLEY, M
ofc. sorby-marijuana pelican b 52.59RAY ALLEN MANUFACTURIN 08/16 SORBY, E
order # 4667- 2016 Microsoft O 149.00LIVE TECH 08/16 WEAVER, R
ppe supplies for b. chapman, a 42.35NORWEST SAFETY 08/16 MACAULEY, L
pruner, nozzle 19.97JERRYS HOME-SPRINGFIEL 08/16 MCDONALD, G
screws, washers assortment 53.97WW GRAINGER 08/16 NAWALANIEC, R
shipping expense 314.62THE UPS STORE 2576 08/16 SCOTT, S
shop materials 17.67JERRYS HOME-SPRINGFIEL 08/16 NAWALANIEC, R
small honda water pump 2.28RAMSEY WAITE 08/16 SEDERLIN, R
smartside lap siding, doug fir 34.73JERRYS HOME-SPRINGFIEL 08/16 MAY, A
spot lamps and rooflight 189.01AMAZON.COM AMZN.COM/BI 08/16 SEDERLIN, R
spot lamps and rooflight 301.03Amazon.com 08/16 SEDERLIN, R
springfield-or.gov Domain Name 125.00VSN DOTGOVREGISTRATION 08/16 SARRETT, C
supplies for Women Veteran's R 17.95FRED-MEYER #0328 08/16 LAUDATI, N
supplies for comm candidate in 17.57ALBERTSONS #570 08/16 LAUDATI, N
sweeper radiator, installed ne 628.00A 1 RADIATOR SERVICE I 08/16 MANLEY, M
wash rack parts 84.00PLATT ELECTRIC 080 08/16 NAWALANIEC, R
wastewater textbooks 197.95GRCC-BOOKSTORE 08/16 AANRUD, I
wastewater textbooks 479.00GREEN RIVER COMM COLL 08/16 AANRUD, I
wires, insulators, cabinet, ra 274.94LAWSON PRODUCTS 08/16 SEDERLIN, R
121,206.26
Keefe Commissary Supply Company09/15/16995429
Inmate Commissary: 8/17/16 57.731376070
57.73
911 Supply09/15/16995430
(3) Shirts(2)Pants(1)Nametag 407.9542608
407.95
Associated Bag Company09/15/16995431
Gloves for Property 344.54N636331
344.54
Tyree Oil, Incorporated09/15/16995432
55 Gal/Fuel Delivered 174.900568264-IN
174.90
Hughes Fire Equipment, Inc.09/15/16995433
542/EL-14: Ariel/Safety/Ladder 7,909.81506518
542/EL-14: PM Service 1,582.08506520
542/EL-14: Pump Test 318.01506521
9,809.90
My-Comm, Inc.09/15/16995434
591/M25: Speaker Mic Repair 31.1800152097
31.18
Advanced Traffic Products, Inc.09/15/16995435
SIGNAL PARTS 1,131.500000016019
1,131.50
Attachment A, Page 47 of 54
Oct/04/2016Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Blue Sky Trees, Inc.09/15/16995436
713 ASPEN - REMOVE DEAD PINE 870.001167
815 S 68TH-REM COTTONWOOD TREE 1,180.001166
2,050.00
Northwest Youth Corps09/15/16995437
P51033; INVAS SPECIES REMOVAL 5,349.962541
P51033;INV SPEC REMOV(PARTIAL) 4,713.642561
10,063.60
NW Natural09/15/16995438
303 S 5TH ST #155 -7/27-8/25 15.723099443-8 STMT 08/29/2016
725 S 57TH STREET - 7/29-8/30 15.842642259-2 STMT 08/30/2016
WR: 7/29-8/29/16 43.381830585-4 STMT 08/29/2016
74.94
Sierra Springs09/15/16995439
WATER SVC: EXERCISE ROOM 253.0414317517 082416
253.04
Westates Flagman Inc.09/15/16995440
FLAGGING: 35TH & COMMERCIAL 411.6018444
411.60
Overhead Door Company, Inc.09/15/16995441
JL: GATE REPAIR 758.000158433-IN
758.00
Jerry Brown Co., Inc.09/15/16995442
Cahoots Fuel: 8/16-8/31 141.4822979-8/31/16
Motorcycle Fuel: 8/16-8/31 134.9722979-8/31/16
276.45
RW Towing, LLC09/15/16995443
SPD Tow-Case# 16-7426 120.005623
120.00
Above All Sanitation09/15/16995444
PORT-A-POTTY 8/1-8//31 169.2598690
169.25
Kendall Ford, Inc.09/15/16995445
VALVE KIT/4 WHEEL ASY 775.2845081916
775.28
Nation's Mini Mix, Inc.09/15/16995446
.75 YARDS - P.S.I. 3500 174.00185489
1 1/4 YARDS - P.S.I. 3500 234.00185472
1 1/4 YARDS - P.S.I. 3500 234.00185702
1 YARD - P.S.I. CDR 192.00185463
3/4 YARDS - P.S.I. 3500 174.00185535
3/4 YARDS - P.S.I. 3500 174.00185623
1,182.00
Comfort Flow Heating09/15/16995447
FS16; HVAC REPAIR 191.25SVC129097
191.25
Pacific Source Health Plans09/15/16995448
Med Claims Ending 8/31/2016 279,123.7285239
279,123.72
Attachment A, Page 48 of 54
Oct/04/2016Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Brown & Brown09/15/16995449
MWMC ADDL INSP FEE 7/16-717 345.00545666
345.00
Right-Way Plumbing & Backflow09/15/16995450
4813 CAMELIA-REP WTR SRVC 265.2913707
265.29
Cunningham, Laura Marie09/15/16995451
Aug 2016-PD Uni Alterations 23.00August 2016
23.00
Friends of the Springfield Library09/15/16995452
FSPL SALES 110.00LIBRARY SALES 09/12/16
110.00
Leahy, Van Vactor, Cox, & Melendy LLP09/15/16995453
Lien Recorded/LCD&R 21.0058732
Svs Fees-Franlkin Blvd Ph 1 210.0058732
231.00
City of Ashland09/15/16995454
AMBULANCE REVENUE 24,469.60091416AL
24,469.60
Keefe Commissary Supply Company09/22/16995455
Inmate Commissary: 8/24/16 108.041380585
108.04
McKenzie By Sew On09/22/16995456
(1) EVOC Shirt Embroidered 30.0067154
SPD Records Embroidery Cost 1,798.0066609
SPD-(1) shirt embroidered 25.0066945
1,853.00
Hohbach-Lewin, Inc09/22/16995457
CH LIMITED SEISMIC UPGRADE 3,327.5035874
CITY HALL FLAG POLES 2,020.0035873
5,347.50
Garten Services, Inc09/22/16995458
BK: CUSTODIAL SERVICES 49.08M56432
CB: CUSTODIAL SERVICES 94.40M56433
EMX MONTHLY LANDSCAPING SVC 1,681.22M56435
SHOP: CUSTODIAL SERVICES 1,719.77M56431
3,544.47
Mel's Marine Service, Inc.09/22/16995459
527/WR-5: Reverse Bucket Fix 175.303013
175.30
Hughes Fire Equipment, Inc.09/22/16995460
540/E-4: Seat Belt/Primer Cabl 1,346.78506675
1,346.78
Delta Sand & Gravel, Inc.09/22/16995461
CONCRETE 14.7087895
DIRT/ROCK 14.7087838
29.40
Attachment A, Page 49 of 54
Oct/04/2016Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Empire Concrete Cutting, Inc.09/22/16995462
1105 6TH-AC STREET CUT 190.0012367
489 49TH ST-APPROACH 195.0012393
5TH & T ST-ST CUTS/CURB/GUTTER 345.0012419
730.00
Duke's Root Control, Inc.09/22/16995463
10" PIPE SEWER ROOT CONTROL 5,213.1712226
5,213.17
Delta Construction Company09/22/16995464
P21052-13 PROGRESS PMT 8/31/16 380,280.81P21052-13 PROGRESS PMT 8/31/16
380,280.81
Ergometrics09/22/16995465
Pub Affairs Mgmt Testing 90.00126553
Testing-2 Library Positions 105.00126553
195.00
Copy Rite Corporation09/22/16995466
(500) Dog License Applications 310.0020355
310.00
Cummins Northwest, Inc.09/22/16995467
TURBO & TURBOCHARGER KIT 4,774.20018-80038
VEH.7042; GASKETS/NUT/WSHR 28.92012-82873
4,803.12
Westates Flagman Inc.09/22/16995468
FLAGGING: 48TH & E ST 235.2018518
FLAGGING: MILL & W N ST 127.4018493
362.60
Overhead Door Company, Inc.09/22/16995469
FS16: OHD 985.000158613-IN
SHOP: GATE REPAIR 110.000158865-IN
1,095.00
Friends of the Springfield Library09/22/16995470
FSPL SALES 33.00LIBRARY SALES 09/13/16
33.00
SRG Partnership, Inc.09/22/16995471
Glenwood Parking Design 111,437.18215036-4
111,437.18
Northwest Youth Corps09/22/16995472
P51033;INV SPEC REMOV(PARTIAL) 5,349.962603
5,349.96
Attachment A, Page 50 of 54
Oct/04/2016Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Verizon Wireless09/22/16995473
B Field Laptop 27.719771300266
Cell-Dean Bishop 30.949771300267
Current Dev't Cells (4) 215.889771300267
DPW-FIRST 16.909771300267
ERT Maint 17.159771300267
EugFire-Mobile Units 332.569771300266
Fire Medic Unit Phones 675.729771300267
Fire-Mobile Computers 1,080.719771300266
Gibson/Enos/Wright/Singleton 110.849771300266
IT Director Cell 61.749771300267
IT Helpdesk/Dale D 83.139771300266
IT/GIS (Dan Haight) 40.019771300267
J. Williamson x 2 55.429771300266
John Williamson 40.019771300267
OPS Fleet Shop Jet Pack 40.019771300267
Ops Locate 27.719771300266
OpsStreet Cell 27.719771300266
Opstraffic Cell 27.719771300266
Police Cellular 1,768.329771300267
Police-Mobile Computers 886.739771300266
Randy N/Maint. 27.719771300266
Signal/Signs 55.429771300266
Vogeney/Emerg Mgmt 55.429771300266
Water Resources 55.429771300266
5,760.88
Moore, Sheri09/22/16995474
LOC Conf-Meals 113.00LOC CONF REIMB 2016-S.MOORE
113.00
Cities Digital09/29/16995475
11 Laserfiche Rio Licenses 6,969.8838831
6,969.88
Keefe Commissary Supply Company09/29/16995476
Imnate Commissary CR: 9/6/16 -1.351388190-769812
Inmate Commissary 8/31/16 187.141384902
185.79
Wehrman, Jacob D09/29/16995477
"UPSTREAM ART" VIDEO SERIES 603.75SP-001
603.75
One Call Concepts, Inc.09/29/16995478
238 REGULAR TICKETS 249.906080484
249.90
911 Supply09/29/16995479
Taser Holsters (Jail) 251.5042961
251.50
Hughes Fire Equipment, Inc.09/29/16995480
593/M36: Brake Pads/Tail Light 575.53506839
593/M36: PM Service 1,192.88506838
1,768.41
Attachment A, Page 51 of 54
Oct/04/2016Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Delta Sand & Gravel, Inc.09/29/16995481
CONCRETE 14.7088001
STUMPS/DITCHING 282.8388170
297.53
Greenhill Humane Society09/29/16995482
Sept 2016 Sheltering Services 3,502.083195
3,502.08
Jessica Gee09/29/16995483
STRETCHING PROGRAM:7/25-9/2 1,125.0022
1,125.00
Ergometrics09/29/16995484
HR Test: Mgmt Analyst 63.00126024
Police Officer Testing 1,372.00126618
1,435.00
Cascade Health Solutions09/29/16995485
Aug 2016 Directions EAP Svs 2,324.90Claim# 57314
2,324.90
Cascade Health Solutions09/29/16995486
Aug 2016-SWC Staffing 14,696.6714161608A
Aug 2016-SWC Supplies/Labs 3,945.4214161608B
August 2016 SMJ Clinic Staff 26,914.8914121608
45,556.98
Ron Tonkin Dodge09/29/16995487
PD-2016 Jeep Grand Cherokee 30,144.00811060
30,144.00
Holiday Laundromat, LLC09/29/16995488
OPS & CH LAUNDRY SVC 08/2016 713.432016-206
713.43
PEACEHEALTH09/29/16995489
Aug 2016-FLS Pharmacy Meds 1,152.325298
Aug 2016-FLS Phyxis Charge 200.005298
1,352.32
McKenzie Defense Consortium LLC09/29/16995490
Aug 2016-DUII Diversion Prog 1,590.0010029
Aug 2016-SMC Indigent Rep 24,024.5010030
25,614.50
ZOLL Data Systems Inc09/29/16995491
Rescuenet Maint: Oct-Dec 2016 14,854.629029723
Sept 2016 Subscription Billing 2,185.009030038
17,039.62
Republic Parking Northwest, LLC09/29/16995492
Aug 2016 Parking Enforce Exp 7,382.199012016
7,382.19
Sunshine Plant Care09/29/16995493
CH: PLANT SVC: AUGUST 2016 130.001902
CH: PLANT SVC: JULY 2016 130.001854
260.00
Attachment A, Page 52 of 54
Oct/04/2016Run Date
53Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Leahy, Van Vactor, Cox, & Melendy LLP09/29/16995494
Sept 2016 Med/Dent Retainer .00Sept 2016 Retainer
Sept 2016 Retainer 21,838.97Sept 2016 Retainer
Sept 2017 Prosecution Svs 17,846.1658803
39,685.13
Beery Elsner & Hammond, LLP09/29/16995495
RISK MANAGEMENT/LITIGATION-AUG 56.2513168
56.25
Thorp, Purdy, Jewett,Urness09/29/16995496
MWMC LEGAL SERVICE- AUG 2016 7,042.20AUGUST 2016 STMT
7,042.20
Sierra Springs09/29/16995497
WATER SERVICE - TRAFFIC 39.1614317529 090716
39.16
Friends of the Springfield Library09/29/16995498
FSPL SALES 42.25LIBRARY SALES 09/26/16
FSPL SALES 94.25LIBRARY SALES 09/20/16
136.50
Bullfrog Enterprises, Inc.09/29/16995499
LAMINATION 9.60162878
9.60
Right-Way Plumbing & Backflow09/29/16995500
FS14: HOT WATER HTR REPLCMNT 1,061.4413804
1,061.44
Kathryn Rifenburg09/29/16995501
APWA MEALS - K RIFENBURG 217.68APWA FALL SCHOOL - MEALS/MILGE
217.68
Legacy Health09/29/16995502
Aug 2016 Inmate Medical Care 110.82124601
110.82
Vergamini M.D., Jerome C09/29/16995503
Psych Eval: 9/15/16 500.00Psych Eval 9/15/16
500.00
Pacific Source Health Plans09/29/16995504
Med Claims Ending 9/15/2016 124,869.1085265
124,869.10
Kendall Ford, Inc.09/29/16995505
VEH.6015;INGINT COIL ASY/PLUGS 110.2545083354
110.25
Westates Flagman Inc.09/29/16995506
FLAGGING: 42ND & MARCOLA 215.6018553
FLAGGING: 42ND BY RAINBOW WTR 107.8018552
FLAGGING:GATEWAY BLVD UNDR I-5 254.8018551
578.20
Debby Laimon09/29/16995507
SENSORY STORYTIME 9/15 & 9/29 100.00SENSORY STORYTIME 9/15 & 9/29
100.00
Thomas, Deanna M09/29/16995508
OR PRIMA Conf 2016 Per Diem 210.27PRIMA 2016
210.27
Attachment A, Page 53 of 54
Oct/04/2016Run Date
54Page No.
SPRA109-Report ID:
City of Springfield
Run Time 6:11:24 PMDisbursement for Approvals
For 09/01/2016 Thru 09/30/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Gikas, Karylin09/29/16995509
Reimb from Walmart Purchase 49.44Reimb 9/20/16
49.44
Quality Code Publishing, LLC09/29/16995510
Supp Svs: Muni Code thru 6356 874.332016-334
874.33
MODA09/29/16995511
Dent Admin Fee October 2016 3,035.00Dent Admin Fee October 2016
3,035.00
European Motorcycles of Western Oregon09/29/16995512
Clutch/Pressure Plate 921.545046227
921.54
Simplex Grinnell LP09/29/16995513
JC-Alarm & Detection Repair 1,598.5082896736
1,598.50
Prenevost,Kristen09/29/16995514
ACH Test Transfer .01ACH Test
0.01
Carlson Testing, Inc.09/29/16995515
ACH Test Transfer .01ACH Test
0.01
Duke's Root Control, Inc.09/29/16995516
ACH Test Transfer .01ACH Test B
0.01
Grand Total: 3,567,374.00
Attachment A, Page 54 of 54