HomeMy WebLinkAboutItem 05 Approval of the October, 2016 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 11/21/2016
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: OCTOBER 2016, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the OCTOBER 2016 Disbursements for Approval
ISSUE STATEMENT: The OCTOBER 2016 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: A. OCTOBER 2016 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,031,580.21 were issued in OCTOBER 2016. Documentation
supporting these payments has been reviewed.
Nov/01/2016Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Elgin Ambulance Service10/04/16139749
AMBULANCE REVENUE 4,398.29093016EL
4,398.29
City of Oakridge10/04/16139750
AMBULANCE REVENUE 4,126.65093016OK
BAD DEBT RECOVERY 83.53093016OK
4,210.18
PARKDALE FIRE DEPARTMENT10/04/16139751
AMBULANCE REVENUE 3,945.00093016PK
BAD DEBT RECOVERY 37.50093016PK
3,982.50
City of Union10/04/16139752
AMBULANCE REVENUE 4,336.92093016UN
4,336.92
WAMIC RFPD10/04/16139753
AMBULANCE REVENUE 4,368.39093016WR
4,368.39
Western Lane Ambulance District10/04/16139754
AMBULANCE REVENUE 5,352.14093016WL
5,352.14
HERRING,HELEN10/07/16139755
REFUND OVERPAYMENT:14-978 268.9614-978
268.96
LYONS, ESTATE OF JACK10/07/16139756
FIREMED REFUND:LYONS, J 51.00FM2003432EU
51.00
ASHBY,JOHN10/07/16139757
FIREMED REFUND:ASHBY,J 54.00FM2007084EU
54.00
ANGST,DOROTHY10/07/16139758
FIREMED REFUND:ANGST,D 54.00FM0564121EU
54.00
Scott McKee10/07/16139759
Prop Room Mgmt Conf Per Diem 126.00Prop Mgmt-2016
126.00
Prenevost,Kristen10/07/16139760
Prop Room Mgmt Conf Per Diem 106.60Prop Mgmt-2016
106.60
Sederlin, Allison10/07/16139761
Fall 2016 OACA Per Diem 129.00Fall 2016 OACA
129.00
Catherine Kramer10/07/16139762
Fall 2016 OACA Per Diem 203.03Fall 2016 OACA
203.03
Erin Selvey10/07/16139763
Fall 2016 OACA Per Diem 305.32Fall 2016 OACA
305.32
Baker, Erik10/07/16139764
OVMA: MEALS - E BAKER 133.00OVMA - MEALS
133.00
Attachment A, Page 1 of 52
Nov/01/2016Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Long, Mathew Wade10/07/16139765
OVMA: MEALS - W LONG 133.00OVMA - MEALS
133.00
Walker Jr.,Richard L.10/07/16139766
OVMA: MEALS - R WALKER 133.00OVMA - MEALS
133.00
Williamson,John10/07/16139767
OVMA: MEALS - J WILLIAMSON 133.00OVMA - MEALS
133.00
Hambright,Angela K.10/07/16139768
OFSOA 2016 Conference-Per Diem 56.00OFSOA 2016
56.00
Stouder,Matt10/07/16139769
PNCWA CONF - M STOUDER 147.23PNCWA PER DIEM & MILEAGE
147.23
Van Eeckhout, Mark10/07/16139770
PNCWA CONF - M VAN EECKHOUT 151.88PNCWA PER DIEM & MILEAGE
151.88
McAllister,Troy10/07/16139771
PNCWA CONF - T MCALLISTER 147.23PNCWA PER DIEM & MILEAGE
147.23
Todd Miller10/07/16139772
MILEAGE REIMB-ACWA MTG-SALEM 55.43ACWA BOARD MTG MILEAGE REIMB
55.43
Blevins, Brynne10/07/16139773
YOGA 10/18/16 50.00YOGA 10/18/16
50.00
Takiyama-Chung, Alton10/07/16139774
STORYTELLING 10/22/16 300.00STORYTELLING 10/22/16
300.00
Jon Jaramillo10/07/16139775
MUSICAL PERF 10/22/16 180.00MUSICAL PERF 10/22/16
180.00
Rick Turner10/07/16139776
REIMB BATTERIES FOR DR LOCKS 85.13REIMB -BATTERIES PURCHASE
85.13
Elizabeth Kelly or Jana Sorenson10/07/16139777
Sheets for Fire Station 16.949-16 Petty Cash
16.94
Attachment A, Page 2 of 52
Nov/01/2016Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Judy Kenney or Rick Lewis10/07/16139778
Brush for Grill-Retiree 12.80WalmartPetty Cash 9-16
Cake for CPA 41.06Fred Meyer Petty Cash 9-16
Doney Retirement 10.00Dollar Tree Petty Cash 9-16
Food & Water-Mandatory Mtg 49.07WincoPetty Cash 9-16
Food for Training 7.29Wendy's Petty Cash 9-16
Food for Training 18.16Wendy's Petty Cash 9-16
Gas for Appointment 45.29Jackson Chevron Petty Cash 9-16
Gas for Bend Training 17.17ChevronPetty Cash 9-16
Gloves for Motor Team 22.45Ramsey Waite Petty Cash 9-16
ISB Book 38.47Hobby Lobby Petty Cash 9-16
Ice for Retirement 4.58Dari-Mart Petty Cash 9-16
NNO Supplies 18.00Dollar Tree Petty Cash 9-16
NNO/Retirement 23.99Michael's Petty Cash 9-16
Paint Cover & Roller/Graffiti 41.45Fred Meyer Petty Cash 9-16
Parking Ticket for Volunteer 16.00Republic Parking Petty Cash 9-16
Parking for Meeting 1.50City of Eugene Petty Cash 9-16
Photo of Mail Courier 2.49WalgreensPetty Cash 9-16
Photobook for Retiree 35.98CostcoPetty Cash 9-16
Photos for Volunteers 24.13WalgreensPetty Cash 9-16
Retirement/Meeting 18.00Dollar Tree Petty Cash 9-16
SD Card for Lost Victim 27.76WalmartPetty Cash 9-16
Tire Pressure Gauge 11.97WilcoPetty Cash 9-16
Training/Doney Retirement 58.76CostcoPetty Cash 9-16
Water & Cookies for CPA 15.92WalgreensPetty Cash 9-16
Water for CPA 16.76SafewayPetty Cash 9-16
Water for CPA 16.77AlbertsonsPetty Cash 9-16
595.82
SORBY, ERIC A10/07/16139779
Reimb for K9 Uniform/Harness 164.97Ray Allen Reimb
164.97
SupplyWorks10/07/16139780
CH: CUSTODIAL SUPPLIES 2,420.96378039473
SMJ-Paper Towels 68.65378333769
SPD: Cleaning Supplies 204.02377906227
2,693.63
I 5 Glass Company10/07/16139781
SHOP: WINDOW REPAIR 155.0059322
155.00
Wildish Sand & Gravel Company10/07/16139782
CSS1-H TACK & LEVE 3-1/2" DENS 328.08104738
CSS1-H TACK/LVEL 3 - 1/2" DNSE 262.02104671
LEVEL 3 - 1/2" DENSE 179.52104693
LEVEL 3 - 1/2" DENSE 179.96104715
LEVEL 3 - 1/2" DENSE 237.60104760
1,187.18
Galardi Consulting, LLC10/07/16139783
CONSULT SVC-SDC PROJ THRU 9/13 5,280.00MWMC16-1
5,280.00
Attachment A, Page 3 of 52
Nov/01/2016Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Aramark Uniform Services, Inc.10/07/16139784
LAUNDRY SERVICE & SUPPLIES 58.50862531005
MAINT LUNCHRM MATS CLEANED 74.20862531006
132.70
Beacon Electric10/07/16139785
2145 31ST #84-RECEPTACLE/FIXTR 252.6628227
252.66
Emerald Amateur Radio Society10/07/16139786
ELECTRIC POWER COST JULY-SEPT 36.0909/13/2016 INVOICE
36.09
Ready Rooter Inc. & Chapman Plumbing10/07/16139787
1105 10TH ST-REP KTCHN SNK DRN 975.00WO-4561
1347 30TH ST-LOCATE WTR LEAK 103.00WO-4537
2150 LAURA #71;WTR HTR/SNK REP 341.00WO-4106
1,419.00
McCain10/07/16139788
SOFTWRE MAINT 16-17 7,500.00PB1934
7,500.00
Omlid & Swinney Fire Protection &10/07/16139789
BK: ANNUAL FIRE SPRNKLR REPRS 457.50720642
BK: FIRE SPRNKLR LEAK REPAIRS 1,210.00EU004268
1,667.50
Frontier Business Forms, Inc.10/07/16139790
City AP Check Stock 1,066.36540
1,066.36
CSI Forensic Supply10/07/16139791
Property & Evidence Bags 341.2256891A
341.22
Saalfeld Griggs PC10/07/16139792
P21066; GENERAL ADVICE-AUGUST 3,980.53239679
P21066; TOO BLUE-PROF SVC-AUG 280.00239680
4,260.53
OfficeMax North America Inc10/07/16139793
Envlops/Advil/Tylenol/Cleaners 143.64954449
143.64
iSecure Information Security10/07/16139794
FLS Shredding: 9/13/16 33.0048384
33.00
Baker's Shoes and Clothing10/07/16139795
WORK BOOTS: R WALKER & A HART 347.856604
347.85
University of Oregon10/07/16139796
Design Studio:6/1/15-9/1/16 12,500.00378660-2
12,500.00
Attachment A, Page 4 of 52
Nov/01/2016Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services10/07/16139797
ADULT FICTION 10.1794711573
ADULT FICTION 13.0094711579
ADULT FICTION 14.6994711580
ADULT FICTION 15.8294711575
ADULT FICTION 37.5894130671
ADULT FICTION 90.9794711577
ADULT NONFICTION 49.1494711581
ADULT NONFICTION 242.3094711576
ADULT NONFICTION 714.5194711582
JR BOOKS 2.9994711571
JR BOOKS 35.0194711572
JR BOOKS 57.5894711574
JR BOOKS 105.0194711578
1,388.77
Ingram Library Services10/07/16139798
ADULT FICTION 16.3994711590
ADULT NONFICTION 9.6094711592
G & M JR BOOKS 80.2894756405
G & M JR BOOKS 167.1094711589
JR AV 29.2494756404
JR BOOKS 8.4594711588
JR BOOKS 10.1694711583
JR BOOKS 10.1694711587
JR BOOKS 11.2794711586
JR BOOKS 42.9694711591
YA AV 65.9594711584
YA BOOKS 1,001.8694711585
1,453.42
Ingram Library Services10/07/16139799
ADULT FICTION 14.6894828722
ADULT FICTION 32.0494828725
ADULT NONFICTION 16.9594828723
ADULT NONFICTION 17.7394759265
ADULT NONFICTION 27.1394759267
ADULT NONFICTION 68.8194759268
JR AV 31.9394759266
JR BOOKS 3.5994828720
JR BOOKS 9.6094756406
JR BOOKS 13.1894759269
JR BOOKS 56.9894828721
JR BOOKS 81.8294828724
YA BOOKS 61.4494759270
435.88
Attachment A, Page 5 of 52
Nov/01/2016Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services10/07/16139800
ADULT FICTION 9.5994828731
ADULT FICTION 120.3094828729
ADULT FICTION 437.5894828728
ADULT FICTION 553.5294828727
ADULT NONFICTION 23.3994868355
JR BOOKS 2.3994868354
JR BOOKS 13.7994828732
JR BOOKS 23.2894828733
JR BOOKS 37.7994868353
JR BOOKS 126.3994828730
YA BOOKS 8.9994828726
YA BOOKS 40.6994868356
1,397.70
Ingram Library Services10/07/16139801
ADULT FICTION 10.1794868358
ADULT FICTION 15.8294868359
JR BOOKS 29.3694868360
JR READY 2 READ 11.2794868357
66.62
Springfield Utility Board10/07/16139802
SUB BILLING WK 1-OCT 6,569.49SEP302016
TRANSF CITY STLIGHT-40TH & A 145.00E3037
6,714.49
McKenzie Animal Hospital, PC10/07/16139803
K9 Officer Care/Tjenco 60.50174015
60.50
McKenzie Animal Hospital, PC10/07/16139804
Community Animal Care 79.00174016
79.00
Office Imaging, Inc.10/07/16139805
Cyan Toner Hopper Repair 249.91019781
249.91
URBAN, JENNIFER10/07/16139806
RESTITUTION PAYMENT 1510234 30.001510234 092616
30.00
Oroy,Desean Lecurtis Lemond10/07/16139807
BAIL REFUND - #1601266 384.001601266
384.00
Lane Community College10/07/16139808
LSTA APP PRINTING 200.40645
200.40
Bibliotheca, LLC10/07/16139809
RFID TAGS 433.00SI0017015-US
433.00
DYLAN ROBERT GILLESPIE10/07/16139810
BAIL REFUND DOCKET 1507408 240.001507408
240.00
SHAYLA ELIZABETH JOHNSON10/07/16139811
BAIL REFUND 1507707 662.001507707
662.00
Attachment A, Page 6 of 52
Nov/01/2016Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Struck, Clayton Walter10/07/16139812
BAIL REFUND 1505314 485.001505314
485.00
City of Eugene10/07/16139813
FireMed Revenue: August 2016 50,734.00Aug 2016 FireMed
50,734.00
Eugene Springfield Art Project10/07/16139814
2ND FRIDAY ARTWALKS 300.002ND FRIDAY ARTWALKS 9/22/16
300.00
Deayanira Ochoa10/07/16139815
BAIL REFUND 1608888 275.001608888
275.00
Julia Ann Sims10/07/16139816
BAIL REFUND 1607900 1,024.001607900
1,024.00
Anna Niles10/07/16139817
BAIL REFUND 1602646 1,025.001602646
1,025.00
CenturyLink10/07/16139818
Monthly Phone Charges-Sept 16 2,931.069/15-10/15
2,931.06
CenturyLink10/07/16139819
Monthly Phone Charges-Sept 16 341.861387699333
341.86
Ralston,Dave10/07/16139820
April 2016 Mileage Reimb 20.88April 2016 Mile
July 2016 Mileage Reimb 11.93July 2016 Mile
June 2016 Mileage Reimb 26.92June 2016 Mile
March 2016 Mileage Reimb 34.43March 2016 Mile
May 2016 Mileage Reimb 12.29May 2016 Mile
Oct 2016 Cell/Internet Reimb 85.00Oct 2016 Cell/Internet
Sept 2016 Mileage Reimb 33.33Sept 2016 Mile
224.78
Lundberg,Christine Louise10/07/16139821
October 2016 Cell/Internet 85.00Oct 2016 Cell/Internet
85.00
Wylie,Hillary10/07/16139822
Oct 2016 Cell/Internet Reimb 85.00Oct 2016 Cell/Internet
85.00
Joe Pishioneri10/07/16139823
Oct 2016 Cell/Internet Reimb 85.00Oct 2016 Cell/Internet
85.00
Professional Credit Service10/07/16139824
Collection Fees: 9/19/16 2,063.39420000002110
2,063.39
AT&T Mobility10/07/16139825
Maintenance Cell Charges 222.25999208594X09142016
Public Works Cell Charges 93.64999208594X09142016
315.89
Willamalane10/07/16139826
2016 Enterprise Zone Exemption 19,469.002016 Enterprise
19,469.00
Attachment A, Page 7 of 52
Nov/01/2016Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lane County10/07/16139827
2016 Enterprise Zone Exemption 16,172.002016 Enterprise
16,172.00
SHAUNA MEVINS10/07/16139828
BAIL REFUND 1505982 915.001505982
915.00
National Barricade Company, Inc10/07/16139829
5 SIGNS WITH STANDS 750.50SE-5392
750.50
Guard Publishing Company10/07/16139830
NOTICE OF HEARING-TYP416-00001 200.006735917
200.00
DAVID JAG WYER10/07/16139831
BAIL REFUND 1503817 955.001503817
955.00
Sterling Graphics10/07/16139832
1 8" X 48" SIGN FOR MAYORS OFC 42.40102250-B
2 - 8' X 4' SIGNS 84.80102249-A
127.20
Zep Sales & Service10/07/16139833
BLUE MARVEL/TKO/MVP 794.309002440023
794.30
League Of Oregon Cities10/07/16139834
Design & Const Coord-Job Post 20.0018841
20.00
AT&T10/07/16139835
OneNet Service: 9/19-10/18 23.112064705057
23.11
GREGORY CHARLES SWAINSTON10/07/16139836
OVERPAYMENT REFUND - #1608658 88.001608658
88.00
LOUIS LYON10/07/16139837
BAIL REFUND - #1600625/1600626 2,400.001600625626
2,400.00
UMPQUA BANK10/07/16139838
VIC REST - #1600625 390.001600625
390.00
JPMorgan Chase Bank10/07/16139839
Subpoena Transportation Fees 5.46SB754676-11
5.46
DAVID ANDERSON10/07/16139840
BAIL REFUND 1607212 230.001607212
230.00
Springfield Public Schools10/07/16139841
FUEL TAX FLYERS (500) 499.9623619
499.96
Rogge Concrete, LLC10/07/16139842
SIDEWALK REPAIR 980.005507 E ST
980.00
Washington State Correctional Industries10/07/16139843
Inmate Meals: 9/9/16 1,591.49F150911
1,591.49
Attachment A, Page 8 of 52
Nov/01/2016Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CHAMBERS,TYREL10/07/16139844
BAIL REFUND 1605032 1,000.001605032
1,000.00
MARY LYNN BOTTS10/07/16139845
RESTITUTION PAYMENT 1603177 100.001603177
100.00
Theodore Scott Brown10/07/16139846
BAIL REFUND 1604175 141.881604175
141.88
ZACHARY SCOTT HESPEN10/07/16139847
BAIL REFUND - #1601194 1,313.001601194
1,313.00
Fidelity National Title10/06/16139848
SHOP LOAN FOR WEBSTER/DUNCAN 7,000.00836 S 43RD STREET
7,000.00
Dominic Molina10/07/16139849
Mayor's Art Show 2016 Award 100.00M.A.S. 2016
100.00
Goodwin-Chronister, Colleen10/07/16139850
Mayor's Art Show 2016 Award 100.00M.A.S. 2016
100.00
Nancy Frances Chessman10/07/16139851
Mayor's Art Show 2016 Award 100.00M.A.S. 2016
100.00
Trillium Community Health Plan, Inc.10/14/16139852
DETAILED SPREADSHEET ATTACHED 660.00EUGENE MILEAGE REFUNDS 09/2016
660.00
United Healthcare-Refunds10/14/16139853
REFUND OVERPAYMENT:16-4498 405.8016-4498
405.80
Medicare Refunds - OR10/14/16139854
REFUND OVERPAYMENT:16-22485 340.1316-22485
340.13
PACIFIC SOURCE COMMUNITY10/14/16139855
REFUND OVERPAYMENT:16-819 89.7616-819A
89.76
PROVANCHA,LARRY10/14/16139856
REFUND OVERPAYMENT:14-16956 25.0014-16956
25.00
Blue Cross Of Oregon10/14/16139857
REFUND OVERPAYMENT:16-7172 819.6016-7172
819.60
YAMHILL COUNTY CARE/OHP10/14/16139858
REFUND OVERPAYMENT:15-46475 420.6215-46475
420.62
State of Oregon10/14/16139859
REFUND OVERPAYMENT:16-15510 1,416.2716-15510
1,416.27
BERTUCCI,DONALD10/14/16139860
REFUND OVERPAYMENT:16-24357 3.0016-24357
3.00
Attachment A, Page 9 of 52
Nov/01/2016Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MARSH, BARBARA10/14/16139861
FIREMED REFUND:MARSH, B 99.00FM863794ASH
99.00
Stutzman,Esther10/14/16139862
STORYTELLING 11/5/16 150.00STORYTELLING 11/5/16
150.00
Castile,Robert10/14/16139863
TRAVEL EXP-OBOA CONF-R CASTILE 270.02OBOA CONFERENCE 9/29-9/30
270.02
Lane County District Attorney10/14/16139864
Forfeiture Funds-Case# 16-3314 165.0016-3314
165.00
Laudati,Niel10/14/16139865
2016 IMCP Conf Per Diem 183.002016IMCPPERDIEM
183.00
Lundberg,Christine Louise10/14/16139866
2016 AARP Conf Per Diem 183.002016AARPPERDIEM
2016 IMCP Conf Per Diem 183.002016IMCPPERDIEM
366.00
Griesel,Courtney10/14/16139867
2016 AARP Conf Per Diem 183.002016AARPPERDIEM
2016 IMCP Conf Per Diem 183.002016IMCPPERDIEM
366.00
SORBY, ERIC A10/14/16139868
Summer-2 2016 Tuition Reimb 1,017.00Summer-2 2016 Tuition
1,017.00
Evergreen Roofing of Oregon, Inc.10/14/16139869
165 S 41ST-SIDNG/SHNGLE/FLASHN 1,070.0033678
1,070.00
Omlid & Swinney Fire Protection &10/14/16139870
FS14: ANNUAL FIRE ALRM INSPECT 135.00EU004257
FS16:ANNUAL FIRE ALARM INSPECT 135.00EU004255
FS3: ANNUAL FIRE ALRM INSPECT 235.00EU004258
FS5: ANNUAL FIRE ALARM INSPEC 180.00EU004254
685.00
Office Imaging, Inc.10/14/16139871
(2) Toners/1 toner waste-IT 288.52019846
Court-Black Ink Toner 149.52019907
Yellow/Cyan/Black Toner Carts 543.84019865
981.88
SupplyWorks10/14/16139872
SMJ Cleaning Supplies 791.06378736557
791.06
Labsource, Inc10/14/16139873
SMJ-(24 Boxes) Gloves 1,691.90980072
1,691.90
Aramark Uniform Services, Inc.10/14/16139874
CH: MAT CLEANING SVC 84.85862542658
LAUNDRY SERVICE & SUPPLIES 58.50862542668
143.35
Attachment A, Page 10 of 52
Nov/01/2016Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Wildish Sand & Gravel Company10/14/16139875
LEVEL 3 - 1/2" DENSE 208.56104778
208.56
Day Wireless Systems10/14/16139876
Spet 16 Site Rent/Quarry Hill 553.10583252
553.10
OCLC, Inc.10/14/16139877
CATALOGING/RESOURCE SHARING 1,308.090000484017
1,308.09
Stop Stick, Ltd10/14/16139878
(2) Stop Sticks/Black 930.000007479-IN
930.00
City County Insurance Services10/14/16139879
Supervisor Train: G Ferchweile 20.00SPR-2016 FALL SUP TRN
Supervisor Train: P Kirkpatric 20.00SPR-2016 FALL SUP TRN
Supervisor Train:M. Blomquist 20.00SPR-2016 FALL SUP TRN
Supervisor Train:T. Mugleston 20.00SPR-2016 FALL SUP TRN
Supervisor Training: R. Jones 20.00SPR-2016 FALL SUP TRN
Supervisor Training:A. Rich 20.00SPR-2016 FALL SUP TRN
120.00
Heyman's Safe/Lock & Security, Inc.10/14/16139880
Copies of Firing Range Keys 61.500679
61.50
David Evans & Assoc., Inc.10/14/16139881
Feature Extraction: 6/26-7/30 18,690.79383475
18,690.79
Daily Journal Of Commerce10/14/16139882
PS Timecard & Talent Acq-RFP 133.40742933448
133.40
Koffler Boats10/14/16139883
MAINT LUNCHRM MATS CLEANED 74.20862542669
74.20
Penworthy Company10/14/16139884
JR FICTION - I CAN READ 202.350520399-IN
202.35
City of Eugene10/14/16139885
CASCADIA RISING T-SHIRTS 225.6409122016A
225.64
OfficeMax North America Inc10/14/16139886
HP Toner Carteridge 157.39007676
157.39
Taser International, Inc.10/14/16139887
Taser handles/holsters/Battery 6,290.78SI1453000
6,290.78
The Typewriter Shop10/14/16139888
2 DPW TYPEWRITERS SERVICED 156.951506
156.95
Washington State Correctional Industries10/14/16139889
Inmate Meals: 9/16/16 2,405.79F151023
Inmate Meals: 9/21/16 309.99F151148
2,715.78
Attachment A, Page 11 of 52
Nov/01/2016Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Judah Ray Dulaney10/14/16139890
restitution payment 1603811 90.001603811
90.00
Karp, Joy Marie10/14/16139891
RESTITUTION PAYMENT 338.001410689
338.00
DAVID ANTHONY LOCKHART10/14/16139892
RESTITUTION PAYMENT 1600582 200.001600582 100316
200.00
TAYLOR DAVIE10/14/16139893
BAIL REFUND 160770 100.001607770
100.00
KIMBERLY SOUTHWICK10/14/16139894
VIC RESTITUTION - #1605651 142.001605651
142.00
JENNIFER BOLTON10/14/16139895
BAIL REFUND 1607631 425.001607631
425.00
Bruce Wiechert Custom Homes, Inc.10/14/16139896
P31030-POSTMON RFND-FILBRT MDW 6,737.00P31030 POSTMON REFUND
6,737.00
Springfield Public Schools10/14/16139897
(200) EE Recognition Certifica 46.8023644
250 BUSINESS CARDS-J POLSTON 24.5023647
250 Bus Cards-D. Myers 24.5023648
250 Bus Cards-E. Thomsen 24.5023648
500 Bus Cards-J. Myers 49.0123648
500 BUSINESS CARDS-M RUETTGERS 49.0123645
500 Bus Cards-J. Johnson 49.0123648
500 Bus Cards-Records 49.0123648
316.34
Ritz Safety, LLC10/14/16139898
RAIN JACKETS & OVERALLS 449.865304822
449.86
Quality Research Associates10/14/16139899
BAIL REFUND 1505613 110.001505613
110.00
Craig Myers10/14/16139900
BAIL REFUND 1606772 231.001606772
231.00
Professional Credit Service10/14/16139901
BAIL REFUND 852.751606682
852.75
Oregon Department of Revenue10/14/16139902
Bail Assmt-Sept 2016 31,237.08September 2016
County Bail-Sept 16 Admin Fee -51.48September 2016
Dept of Rev CNTY Bail-Sept 16 343.21September 2016
31,528.81
Attachment A, Page 12 of 52
Nov/01/2016Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lane County Finance Operations10/14/16139903
County Bail-Sept 16 Admin Fee -1,072.92September 2016
County Bail: Sept 2016 7,152.78September 2016
6,079.86
Lane County Mental Health10/14/16139904
Diag Eval: Sept 2016 24.81September 2016
24.81
Graybar Electric Company, Inc.10/14/16139905
18 AWG 9/C 600V VNTC CABLE 648.48987275301
648.48
Jennifer Hess, DC, MPH, PhD10/14/16139906
Ergonomic Assessment-Dispatch 280.001006
280.00
John M. Morrell10/14/16139907
SMC Translation Svs: 10/4/16 80.00Trans Svs 10/4/16
80.00
Les Schwab Tire Center, Inc.10/14/16139908
591/M25: 2 New Tires & Valves 774.162700398873
774.16
Ingram Library Services10/14/16139909
ADULT FICTION 12.5894871441
ADULT FICTION 24.8094885933
ADULT FICTION 177.2594871440
ADULT NONFICTION 9.5794871436
ADULT NONFICTION 40.9694885936
JR AV 5.9994871438
JR BOOKS 2.9994885934
JR BOOKS 4.1994885931
JR BOOKS 8.2594871437
JR BOOKS 9.6094871442
JR BOOKS 24.8494885935
JR BOOKS 29.3694885932
YA BOOKS 8.9894871439
359.36
Ingram Library Services10/14/16139910
ADULT FICTION 15.2594949164
ADULT FICTION 29.9494885939
ADULT FICTION 40.0994885938
ADULT FICTION 90.6194949169
ADULT NONFICTION 10.1794949165
JR BOOKS 7.7994885941
JR BOOKS 9.6094949163
JR BOOKS 36.6894949166
JR BOOKS 54.2094885940
JR READY 2 READ 20.6394949168
YA BOOKS 5.9994885937
YA BOOKS 8.9994949167
329.94
Attachment A, Page 13 of 52
Nov/01/2016Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services10/14/16139911
ADULT FICTION 14.6894969596
ADULT FICTION 14.6994969595
ADULT FICTION 15.7994969593
ADULT FICTION 27.5794949170
ADULT FICTION 93.3394972388
JR AV 14.4494972387
JR BOOKS 2.9994983446
JR BOOKS 2.9994983447
JR BOOKS 10.0894972386
JR BOOKS 10.1694949172
JR BOOKS 10.1694969594
YA BOOKS 46.4994972389
YA BOOKS 751.4294949171
1,014.79
Ingram Library Services10/14/16139912
ADULT FICTION 45.7794983453
ADULT FICTION 131.0994983452
ADULT FICTION 139.7294983449
ADULT NONFICTION 14.6994983451
JR BOOKS 18.6394983448
JR BOOKS 29.9394983450
JR BOOKS 69.0894983455
YA BOOKS 9.6094983454
458.51
ASHLEY READEN10/14/16139913
BAIL REFUND 250.001609123
250.00
Lane County Deeds And Records10/14/16139914
RECORDING FEES 9/14/16 47.00RECEIPT 457708
47.00
Oregon Department of Transportation10/14/16139915
RESTITUTION PAYMENT 1511341 150.001511341
150.00
LISA LYNN JORDAN10/14/16139916
BAIL REFUND - #1609277 32.001609277
32.00
Owen Equipment Company10/14/16139917
ELGIN 5 SEG & 60" EAGLE PRO 4,612.9800174863
LATCH - SEALED 68.0900174867
SHIPPING CREDIT-INV #00174863 -738.0000174863
3,943.07
RITA KAY KENDRICK10/14/16139918
BAIL REFUND - #1609238 25.001609238
25.00
National Assn of Clean Water Agencies10/14/16139919
FY17 MEMBERSHIP DUES 12,820.0049416
12,820.00
Guard Publishing Company10/14/16139920
NOTICE OF HEARING-TYP416-00002 190.006744840
190.00
Attachment A, Page 14 of 52
Nov/01/2016Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lane County Public Works Department10/14/16139921
P21052 MATRL TST FLD WK JULY 636.00PWA00008305
636.00
Guillen,Vicky10/14/16139922
Translation Svs-Sept 2016 100.00Trans Svs 9-1-16
100.00
SANTOS ADAN PELAYO PELAYO10/14/16139923
BAIL REFUND - #1609070 1,000.001609070
1,000.00
MARIE CHRISTINE MOSER10/14/16139924
BAIL REFUND - #1608701 32.001608701
32.00
FedEx Corporation10/14/16139925
Recruitment Testing Shipping 24.265-563-44386
24.26
Lane Council of Governments10/14/16139926
Oct 2016-Black Box Maintenance 1,430.1363399
Oct 2016-GISCPA 16,046.7563398
Q1-FY17 Telemgmt 3,542.7563400
21,019.63
Wilbur M Jepsen10/14/16139927
BAIL REFUND 1606792 200.001606792
200.00
Codey S Baird10/14/16139928
BAIL REFUND 1606964 500.001606964
500.00
Dapper Tire Co, Inc.10/14/16139929
4 P225/60R16 97V S2 EAG RS-A 373.0843702806
373.08
Jim Cagles's The Typewriter Shop10/14/16139930
SPD Typewriter Repair (x2) 140.001505
140.00
Lundberg,Christine Louise10/14/16139931
Aug 2016 Mileage Reimb 229.90Aug 2016 Mile
July 2016 Mileage Reimb 188.21July 2016 Mile
Sept 2016 Mileage Reimb 349.69Sept 2016 Mile
767.80
Springfield Utility Board10/14/16139932
RFF UTILITIES: 8/23-9/22/16 138.22470604 STMT 9/30/16
SUB BILLING WK 2-OCT 3,143.07OCT072016
3,281.29
Mejia, Jesus10/14/16139933
BAIL REFUND 1504716 165.001504716
165.00
Union Security Insurance Company10/11/16139934
Mandatory Life Oct 2016 117.04Mandatory Life Oct 2016
117.04
Hartford Life & Accident Insurance Co10/11/16139935
PRE-RTMT OCT 2016 354.45PRE-RTMT OCT 2016
354.45
Attachment A, Page 15 of 52
Nov/01/2016Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Hartford Life & Accident Insurance Co10/11/16139936
Life&AD/D&STD<D Oct 2016 17,484.76Life&AD/D&STD<D Oct 2016
17,484.76
Hartford Life & Accident Insurance Co10/11/16139937
0GL878796 Supp Ins Oct 2016 4,455.960GL878796 Supp Ins Oct 2016
4,455.96
Standard Insurance Company10/11/16139938
Sup Life & AD/D Sept 2016 40.68Sup Life & AD/D Sept 2016
40.68
Chapter 13 Trustee10/11/16139939
Garnishment w/h 10/7/16 365.08GARNISH 10/7/16
365.08
Qwest Corporation10/11/16139940
Post Judgement Interest 9,567.15Case# 161415491 B
9,567.15
Northern Green Technologies10/12/16139941
Reetablishment/Glenwood 3,040.75Glenwood B
3,040.75
City of Oakridge10/14/16139942
AMBULANCE REVENUE 155.00101316OK
155.00
Western Lane Ambulance District10/14/16139943
AMBULANCE REVENUE 2,233.50101316WL
2,233.50
UnitedHealthcare10/21/16139944
REFUND OVERPAYMENT:16-8520 217.8516-8520
217.85
STODDARD,BETSY10/21/16139945
REFUND OVERPAYMENT:16-33150 91.9816-33150
91.98
YANEZLUNA,ROBERTO10/21/16139946
REFUND OVERPAYMENT:16-33157 44.9016-33157
44.90
PACIFIC SOURCE MEDICARE10/21/16139947
REFUND OVERPAYMENT:16-24054 29.7916-24054
29.79
Trillium Community Health Plan, Inc.10/21/16139948
REFUND OVERPAYMENT:16-11357 37.5016-24792,-2046,-11357,-24045
REFUND OVERPAYMENT:16-24045 37.5016-24792,-2046,-11357,-24045
REFUND OVERPAYMENT:16-24792 37.5016-24792,-2046,-11357,-24045
REFUND OVERPAYMENT:16-27046 37.5016-24792,-2046,-11357,-24045
150.00
The ODS Companies10/21/16139949
REFUND OVERPAYMENT:16-15783 28.8216-15783
REFUND OVERPAYMENT:16-2554 29.7916-2554
58.61
Regence Life & Health Insurance Co.,Inc.10/21/16139950
REFUND OVERPAYMENT:16-24905 1,505.6016-24905
1,505.60
Attachment A, Page 16 of 52
Nov/01/2016Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
HealthNet-Refund10/21/16139951
REFUND OVERPAYMENT:16-14611 133.5916-14611
REFUND OVERPAYMENT:16-31803 628.9716-31803
REFUND OVERPAYMENT:16-33236 462.0716-33236
1,224.63
Healthcare Management Administrators10/21/16139952
REFUND OVERPAYMENT:16-39462 1,881.8815-39462
1,881.88
WESTERN OREGON ADVANCED HEALTH10/21/16139953
REFUND OVERPAYMENT:14-40394 33.3214-40394
REFUND OVERPAYMENT:15-20272 83.9215-20272
117.24
ALLCARE HEALTH PLAN10/21/16139954
REFUND OVERPAYMENT:16-22771 9.4016-22771
9.40
Providence Health Plans10/21/16139955
REFUND OVERPAYMENT:16-32187 551.4716-32187
551.47
DMAP-REFUND10/21/16139956
REFUND OVERPAYMENT:16-14611 15.0116-14611
REFUND OVERPAYMENT:16-18816 83.5816-18816
REFUND OVERPAYMENT:16-32382 35.5116-32382
REFUND OVERPAYMENT:16-33989 35.5116-33989
REFUND OVERPAYMENT:16-34104 83.5816-34104
REFUND OVERPAYMENT:16-35603 63.0916-35603
REFUND OVERPAYMENT:16-36475 15.0016-36475
331.28
Evergreen Land Title Co.10/21/16139957
1834 5TH STREET 200.00ORDER #16-13556
200.00
Sowa,Amy10/21/16139958
2016 OMR Conf Mileage 96.662016 OMR Mileage
96.66
Barnett,Brian F10/21/16139959
MILEAGE REIMB-TRAFFIC COMMITTE 49.04MILEAGE REIMBURSEMENT 9/16/16
49.04
Jones,Richard R.10/21/16139960
Travel Per Diem: 10/20/16 88.55Travel 10/20/16
88.55
B&R Auto Wrecking10/21/16139961
SPD Tow: Case# 16-7943 120.004632479
120.00
Attachment A, Page 17 of 52
Nov/01/2016Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Eugene10/21/16139962
Aug 2016-Boots, Wildland, Etc. 4,424.89EFD-001369
Aug 2016-Cleaning Supplies 404.48EFD-001369
Aug 2016-Equip Maint 905.59EFD-001369
Aug 2016-FMW Eugene 7,039.65EFD-001369
Aug 2016-Fire Station Maint 1,903.12EFD-001369
Aug 2016-Medical Supplies 11,788.11EFD-001369
Aug 2016-O2 Fills 415.65EFD-001369
Aug 2016-Uniforms 1,902.27EFD-001369
E. Newman Lodging-ProWalk Conf 268.67PWE-000400
29,052.43
Froggy's Towing, Inc.10/21/16139963
Towing-Case# 16-8755 120.0010042
120.00
SupplyWorks10/21/16139964
SPD-Cleaning Supplies 24.24379530033
SPD-Pumice Scouring Stick 33.60379666746
57.84
Central Print & Reprographics10/21/16139965
(5200) Ticket Book Forms 1,216.80315958
1,216.80
Daily Journal Of Commerce10/21/16139966
P21102;INV TO BIDDRS-DWNTN LTS 271.40742946518
271.40
Guard Publishing Company10/21/16139967
P21102; INV TO BIDDRS-DWNTN LT 300.006730959
300.00
Lithia10/21/16139968
4 RIVETS 26.00281130
26.00
Peterson CAT10/21/16139969
2 - CAT ELC ANTIFREEZE 25.62PC510230701
25.62
Omlid & Swinney Fire Protection &10/21/16139970
BK: FIRE SYS REP NOTED IN INSP 1,200.00721836
CB: ANNUAL FIRE ALARM INSPECT 340.00EU004424
DP: FIRE SYSTEM INPECT & REPR 1,056.00EU004494
FS16: ANNUAL FIRE ALARM INSPEC 350.00EU004256
MU: ANNUAL FIRE ALARM INSPECT 160.00EU004423
SHOP & FL: ANN FIRE ALARM INSP 390.00EU004520
SMJ-Annual Inspection 233.50EU004401
3,729.50
Aramark Uniform Services, Inc.10/21/16139971
LAUNDRY SERVICE & SUPPLIES 58.50862554078
MAINT LUNCHRM MATS CLEANED 74.20862554079
132.70
Baker's Shoes and Clothing10/21/16139972
WORKBOOTS: BHAMBRIGHT/RTURNER 237.856619
237.85
Attachment A, Page 18 of 52
Nov/01/2016Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
THERESA COLLMAN10/21/16139973
BAIL REFUND 1607407 444.001607407
444.00
Springfield Public Schools10/21/16139974
CLN WTR UNIV-PRESNTATN LAMINTN 37.6323646
UNLEADED FUEL: 10,100 GALS 19,583.8223692
19,621.45
iSecure Information Security10/21/16139975
FLS Shredding: 9/27/16 33.0048731
33.00
OfficeMax North America Inc10/21/16139976
Dater/Whiteout/Folders/Notes 65.19097834
65.19
Comcast10/21/16139977
LEAF TAXES - 9/10/16-10/9/16 159.4009/10/16-10/09/2016
159.40
A+ Express Towing, Inc.10/21/16139978
SPD Towing-Case# 16-9138 110.0032499
110.00
Ritz Safety, LLC10/21/16139979
NEOPRENE JACKETS & BIBS 881.035308983
881.03
Washington State Correctional Industries10/21/16139980
CR-Inmate Meals: 9/19/16 -1,559.16FCR003015
Inmate Meals: 9/23/16 3,434.88F151130
1,875.72
Airgas USA, LLC10/21/16139981
FS5: Oxygen 49.719055839858
49.71
Schmunks' Tire Center10/21/16139982
VEH.7034; FLAT REPAIR 36.000135320
VEH.7072; FLAT REPAIR 103.000135311
VEH.7076; PASS FLAT REPAIR 15.000135288
154.00
Wildish Sand & Gravel Company10/21/16139983
CSS1-H TACK/LEVEL 3-1/2" DENSE 282.32104935
LEVEL 3 - 1/2" DENSE 183.04104915
LEVEL 3 - 1/2" DENSE 359.48104955
824.84
WADE ALAN SETZER10/21/16139984
BAIL REFUND 1504592 850.001504592
850.00
Brown & Caldwell Engineers, Inc.10/21/16139985
P80084; JULY 1 - AUG 31, 2016 51,346.6453276608
51,346.64
Builders Electric10/21/16139986
FL: LED LIGHT REPLACEMENT 204.44307393
SHOP: FRONT OFFC LIGHT REPAIR 89.14307395
293.58
Attachment A, Page 19 of 52
Nov/01/2016Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Stanley Convergent Security10/21/16139987
CH: SMOKE DETECTOR REPAIR 242.0013904300
MONITORING CHGS:11/1-11/30/16 353.3513945527
595.35
Simonson Tree Service10/21/16139988
TREE REMOVAL (X2) GAME FARM RD 1,300.0020160926
1,300.00
Professional Credit Service10/21/16139989
BAIL REF #1601818 FOR 1503797+ 964.001601818
BAIL REF #1603906 FOR 1506473 19.0016039061506473
BAIL REF- #1607523,07525,07526 1,029.11160752375257526
BAIL REFUND 62.001303399
BAIL REFUND 100.001306228
BAIL REFUND - #0109939 532.000109939
BAIL REFUND 1208507 5.001208507
BAIL REFUND 1507312 50.001507312
BAIL REFUND 1607397 122.711607397
BAIL REFUND 1609286 255.001609286
3,138.82
Essex General Construction, Inc.10/21/16139990
P11004-1 PROGRESS PMT 09/30/16 45,185.76P11004-1 PROGRESS PMT 09/30/16
45,185.76
LITHIA DODGE10/21/16139991
RESTITUTION PAYMENT 1600010 500.001600010
500.00
Quality Research Associates10/21/16139992
BAIL REFUND - #1304842 75.001304842
75.00
BURGANS, PENNY ANGELA10/21/16139993
BAIL REFUND - DOCKET #1304842 458.001304842
458.00
MICHAEL BLANKENBECKLEY SR10/21/16139994
BAIL REFUND - #1609177 255.001609177
255.00
HEATHER CRENSHAW10/21/16139995
BAIL REFUND - #1607523 & 7524 264.8916075237524
264.89
STARSHA MCLENNAN10/21/16139996
RESTITUTION 104.551508740-101116
104.55
DOUGLAS RAY SINGER10/21/16139997
BAIL REFUND - #1609619 964.001609619
964.00
ANDREW DEMPSEY10/21/16139998
BAIL REFUND - 1609199 1,275.001609199
1,275.00
Attachment A, Page 20 of 52
Nov/01/2016Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services10/21/16139999
ADULT FICTION 5.0595058576
ADULT FICTION 14.6995029429
ADULT FICTION 15.0495058577
ADULT FICTION 27.6895029427
ADULT FICTION 437.7095029430
ADULT NONFICTION 9.0095029434
ADULT NONFICTION 31.9295058575
ADULT NONFICTION 55.9095029431
ADULT NONFICTION 519.1395029432
JR BOOKS 2.9995029425
JR BOOKS 5.9995029428
JR BOOKS 9.5895029433
JR BOOKS 10.1495029426
1,144.81
Ingram Library Services10/21/16140000
ADULT FICTION 19.1795083188
ADULT FICTION 30.5095067499
ADULT FICTION 59.3295083185
ADULT NONFICTION 15.8295067503
ADULT NONFICTION 58.3595058578
JR BOOKS 13.1895058579
JR BOOKS 18.0695067500
JR BOOKS 19.2095083184
JR BOOKS 33.6395067502
JR BOOKS 102.7695083186
YA BOOKS 24.2895083187
YA BOOKS 24.8395067501
419.10
Ingram Library Services10/21/16140001
ADULT FICTION 16.3895083189
JR AV 38.0095083192
JR BOOKS 9.6095083196
JR BOOKS 20.3095083191
JR BOOKS 230.0995083193
JR BOOKS 632.2595083195
JR BOOKS 675.0495083194
YA BOOKS 28.4895083190
1,650.14
Kohls10/21/16140002
RESTITUTION 1212445 80.001212445-101216
80.00
Meltwater News US Inc.10/21/16140003
Media Tracking Service 1,800.00IN-S151-438570
1,800.00
Wal*Mart10/21/16140004
RESTITUTION 1507091 50.001507091-101216
50.00
Attachment A, Page 21 of 52
Nov/01/2016Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
NICK MICHAEL BLAGAICH10/21/16140005
RESTITUTION 1604136 220.001604136-101216
220.00
Springfield Utility Board10/21/16140006
4 ST LIGHT CONNECTNS-OLYMPIC 220.00E3045
RESTITUTION 1212625 75.001212625-101216
STREET LIGHT ELECTRIC 15,303.87485165-10/4/16
STREET LIGHT MAINTENANCE 8,807.10485165-10/4/16
SUB BILLING WK 3-OCT 29,268.00OCT142016
53,673.97
Plagmann, Tiffany R10/21/16140007
RESTITUTION 1307078 50.001307078-101216
50.00
Tribunes, Inc.10/21/16140008
Case# 16-08415 & 16-08416 132.0000000068
132.00
Ricoh USA, Inc10/21/16140009
ADDITIONAL IMAGES- 7/1-9/30/16 1,870.015044800621
ADDITIONAL IMAGES-9/1-9/30/16 567.435044800933
CMO Addt'l Images: 9/1-9/30 12.025044800913
HR Addt'l Copies: 9/6-10/5 19.505044912439
2,468.96
JAMES LARRY MARR10/21/16140010
BAIL REFUND 326.001609622
326.00
United Parcel Service10/21/16140011
Monthly Svs Charge: 9/10-10/1 100.000000092363406
100.00
Department of Motor Vehicles10/21/16140012
Sept 16-Certified Court Prints 15.0060623-093016
15.00
Department of Motor Vehicles10/21/16140013
RECORD SALES FOR SEPTEMBER 28.0062901-093016
28.00
BRAD TIMOTHY GARNER10/21/16140014
BAIL REFUND - #1609685 32.001609685
32.00
Emily Foltz10/21/16140015
MUSICAL PERF 10/14/16 100.00MUSICAL PERF 10/14/16
100.00
MATTHEW DEMUTH10/21/16140016
BAIL REFUND 1602835 99.001602835
99.00
TERESA DIANNE SEMELING10/21/16140017
BAIL REFUND - #1609276 32.001609276
32.00
Lane County Waste Management10/21/16140018
DUMP FEES ENDING 09/30/2016 383.6288089 STMT 09/30/2016
VIC REST - #1404793 16.6714047939232
400.29
Attachment A, Page 22 of 52
Nov/01/2016Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ANN KEMMY10/21/16140019
BAIL REFUND - #1604224 104.001604224
104.00
ANDRES CAMILO HERRERA10/21/16140020
BAIL REFUND - #1601863 110.001601863
110.00
FleetPride, Inc.10/21/16140021
FUEL FILTER 76.2280472684
76.22
JEFFREY JOHN KRIER10/21/16140022
BAIL REF - #1406314 32.001406314
32.00
Get-N-Go Deli10/21/16140023
VIC REST - #1408402 454.881408402
454.88
SUSAN ANN NELSON10/21/16140024
BAIL REFUND 1507093 2,010.001507093
2,010.00
HALL, SARAH LEE10/21/16140025
VIC RES - #1506372 75.001506372923
75.00
VICTOR RAMIREZ10/21/16140026
VIC REST - #1510106 50.001510106928
50.00
KARLA MICHELLE BATES10/21/16140027
VIC REST - #1600891 25.001600891
25.00
HOMETOWN BUFFET10/21/16140028
VIC REST - #1604177 25.001604177
25.00
Webb, Gary10/21/16140029
BAIL REFUND 49.001501928
49.00
KELLI R LEWMAN10/21/16140030
BAIL REFUND 60.001405962
60.00
PAUL ANDREW KELLER10/21/16140031
BAIL REFUND 110.001509543
110.00
ETHEL ANNE STRATTON10/21/16140032
BAIL REFUND - #1603689 160.001603689
160.00
VICKIE LEE SKODA10/21/16140033
BAIL REFUND - #1210513 32.001210513
32.00
JENNIFER ENME10/21/16140034
RESTITUTION 1208147 50.001208147-1
50.00
Linda Fithian10/21/16140035
BAIL REFUND 1404351 127.001404351
127.00
Attachment A, Page 23 of 52
Nov/01/2016Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
TRAVELERS HOME & MARINE10/21/16140036
RESTITUTION 1600026 700.001600026
700.00
MARCELLINE GARNEAU10/21/16140037
BAIL REFUND 1607043 60.001607043
60.00
KALEAN NICOLE PARMENTER10/21/16140038
BAIL REFUND 1503229 110.001503229
110.00
ENRIQUE SAMANOZIMBROON10/21/16140039
BAIL REFUND 1501646 160.001501646
160.00
Joseph Lawrence10/21/16140040
BAIL REFUND 1606750 119.001606750
119.00
Century Link10/21/16140041
VIC REST - #1404793 33.331404793923
33.33
GEORGE HENRY THOMAS, III10/21/16140042
BAIL REFUND 1502899 110.001502899
110.00
BRYAN FERRIERA10/21/16140043
BAIL REFUND 1609439 750.001609439
750.00
State of Oregon10/21/16140044
WSTWTR SYS OP CERT-K MIYATA 160.00WASTEWTR SYS OP CERT - K MIYAT
160.00
Sirennet.com10/21/16140045
RED/BLUE SLIMLIGHTER & FREIGHT 585.200206124-IN
585.20
Spok10/21/16140046
PAGER SVC 10/8-11/7/16 9.13Z0368884J
9.13
MARC STEVE PAULMAN10/21/16140047
BAIL REF #1605652, 5655 - 5658 6,100.0016056525655-5658
6,100.00
JONATHAN D PARRISH10/21/16140048
BAIL REFUND - #1608955 128.001608955
128.00
Susie Merrill10/21/16140049
REFUND 1406683 2014 CITATION 60.001406683
60.00
Korina H Morrow10/21/16140050
REFUND 1501930 110.001501930
110.00
Chyann Palumbo10/21/16140051
REFUND 1205418 40.001205418
40.00
Lane Co. Health & Human Services10/21/16140052
Q1-FY17: IGS Human Svs Agrmnt 33,150.00QTR 1-FY17
Q2-FY17: IGS Human Svs Agrmnt 33,150.00QTR 2-FY17
66,300.00
Attachment A, Page 24 of 52
Nov/01/2016Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
EDMS Inc10/21/16140053
SEPT 2016 PRESORT 3,081.3281279
3,081.32
B&R Auto Wrecking10/18/16140054
Re-bill to customer/Credit -120.004530622
SPD Tow: 4/25/2016 120.004589737
SPD Tow: Case# 16-7943 120.004632479
120.00
Medicare Refunds - OR10/28/16140055
REFUND OVERPAYMENT:15-15518 434.8915-15518
REFUND OVERPAYMENT:16-27553 425.8416-27553
860.73
ROBERTSON,JEANNIE10/28/16140056
REFUND OVERPAYMENT:16-21154 104.6016-21154
104.60
SACHER,CHEYRLL10/28/16140057
REFUND OVERPAYMENT:16-31387 358.4016-31387
358.40
BRYAN,MICHAEL10/28/16140058
REFUND OVERPAYMENT:16-21227 89.2716-21227
89.27
MCGLOTHLIN,CAITLIN10/28/16140059
REFUND OVERPAYMENT:16-21924 20.0016-21924
20.00
SIMINGTON,ASHLEY10/28/16140060
REFUND OVERPAYMENT:16-33789 91.1216-33789
91.12
SCHMALE,KIMBERLY10/28/16140061
REFUND OVERPAYMENT:16-17337 750.0016-17337
750.00
Tricare NW - Refunds10/28/16140062
REFUND OVERPAYMENT:16-23059 357.5016-23059
357.50
Blue Cross Of Oregon10/28/16140063
REFUND OVERPAYMENT:16-7937 404.9316-7937
404.93
Trillium Community Health Plan, Inc.10/28/16140064
REFUND OVERPAYMENT:15-55057 420.6215-55057
REFUND OVERPAYMENT:16-10507 424.3716-10507
844.99
Trillium Community Health Plan, Inc.10/28/16140065
REFUND OVERPAYMENT:16-34043 41.2516-34043
41.25
DMAP-REFUND10/28/16140066
REFUND OVERPAYMENT:16-27553 83.5816-27553
REFUND OVERPAYMENT:16-33414 83.5816-33414
REFUND OVERPAYMENT:16-34124 83.5816-34124
250.74
Operating Engineers Locals 302/61210/28/16140067
REFUND OVERPAYMENT:16-20649 99.8016-20649
99.80
Attachment A, Page 25 of 52
Nov/01/2016Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Aetna-Refunds10/28/16140068
REFUND OVERPAYMENT:16-32936 1.4616-32936
1.46
YAMHILL COUNTY CARE/OHP10/28/16140069
REFUND OVERPAYMENT:15-39907 277.0215-39907
277.02
CLOVER,DOROTHY10/28/16140070
REFUND OVERPAYMENT:16-20650 1,217.8416-20650
1,217.84
OCHOA NIEVES,RENE10/28/16140071
REFUND OVERPAYMENT:16-27112 30.0016-27112
30.00
Molaski,Scott L.10/28/16140072
Per Diem: Force Cert-2016 258.75Force Cert-2016
258.75
ORPELRA10/28/16140073
2016 ORPELRA Conf Reg-Steffen 99.002016 ORPELRA CONF
99.00
Amy Orre10/28/16140074
OCT ARTWALK REFRESH 19.98OCT ARTWALK REFRESH
19.98
Vogeney,Kenneth10/28/16140075
OEMA 2016 MILEAGE REIMBURSMNT 126.36OEMA 2016 MILEAGE REIMB
126.36
Greene, Kyle10/28/16140076
APWA MEALS/MILEAGE-K GREENE 332.0111/2016 APWA MEALS/MILEAGE
332.01
Becerra, Samuel10/28/16140077
FLUTE WORKSHOP 11/1/16 250.00FLUTE WORKSHOP 11/1/16
250.00
Bureau of Labor & Industries10/28/16140078
P21102 BOLI FEE 362.62P21102 BOLI FEE
362.62
STRAW,CLAUDINE10/28/16140079
FIREMED REFUND:STRAW, C 55.00FM 0763471ASHLAND
55.00
David Vargas10/28/16140080
Pepperball Re-Cert Per Diem 124.20Pepperball 2016
124.20
Jeff Andrus10/28/16140081
Pepperball Re-Cert Per Diem 124.20Pepperball 2016
124.20
Day Wireless Systems10/28/16140082
9-16 Dispatch Headset Cleaning 390.00420918
390.00
Tyler Technologies, Inc10/28/16140083
Court Insite Transaction Fees 445.50025-169741
Oct 2016-Monthly Online Fee 300.00025-168041
745.50
Roundabouts & Traffic Engineering,10/28/16140084
15%/Glenwood Roundabouts 6,708.15INV13046-1
6,708.15
Attachment A, Page 26 of 52
Nov/01/2016Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Cintas10/28/16140085
SMJ-Meds restocked & replenish 145.048402894838
SPD-Meds Restocked/Replenished 422.465006170941
567.50
Home Builders Association of10/28/16140086
MEMBERSHIP DUES FOR 2016 395.002016 MEMBERSHIP
395.00
Lane County Regional Information System10/28/16140087
Oct 2016 Help Desk Svs 2,300.00IS00001168
Oct 2016-RIS Charges 11,484.00IS00001168
13,784.00
Feynman Group, Inc10/28/16140088
Updates to Ashland Site 31.2548436
31.25
ESIS, Inc.10/28/16140089
Sept 2016-Claim Payments 20.500001060308
20.50
Central Print & Reprographics10/28/16140090
(5000) Bail Forms 289.00315545
BURN SCANS CD-SITE PLANS-SEPT 126.00315459
415.00
Access Information Management10/28/16140091
Sept 2016-ASD Shredding 73.351632497
Sept 2016-Court Shredding 55.951632509
Sept 2016-Police Shredding 218.701632436
Sept 2016-Pros Office Shred 83.261632511
431.26
The Child's World10/28/16140092
JR NF BOOKS 1,036.35NA134170
1,036.35
Language Line Services, Inc.10/28/16140093
Sept 16-Court Translation Svs 17.553919837
Sept 2016-SPD Translation Svs 222.303911074
239.85
The Indoor Garden10/28/16140094
October 2016 Plant Care-JC 65.0030568
65.00
Aramark Uniform Services, Inc.10/28/16140095
CH: MAT CLEANING SVC 66.95862564640
LAUNDRY SERVICE & SUPPLIES 58.50862564650
MAINT LUNCHRM MATS CLEANED 74.20862542669
MAINT LUNCHRM MATS CLEANED 74.20862564651
273.85
Ask The Bug Man10/28/16140096
FS16: PEST CONTROL 100.00074946
100.00
Wildish Sand & Gravel Company10/28/16140097
CSS1-H TACK/LEVEL 3-1/2" DENSE 204.78104995
LEVEL 3 - 1/2" DENSE 370.48104976
575.26
Attachment A, Page 27 of 52
Nov/01/2016Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Consolidated Electrical Distributors,Inc10/28/16140098
11 LIGHTS IN BASE OF FLAME 14,575.002223-767496
14,575.00
Consolidated Supply Co.10/28/16140099
PVC & PIPE PLUG 133.94S7949987.001
133.94
Sunset Auto Parts, Inc.10/28/16140100
MISC AUTO PARTS - SEPTEMBER 937.471741 STMT 09/30/2016
937.47
Omlid & Swinney Fire Protection &10/28/16140101
SHOP: SECURITY MONITOR 250.00722411
SMJ-Fire Extinguishers Svs 209.00EU004206
459.00
SupplyWorks10/28/16140102
CH: CUSTODIAL SUPPLIES 58.14379796048
58.14
Systems West Engineers, Inc.10/28/16140103
P80085; CONSULT SVC THRU 9/25 320.00083693
320.00
Washington State Correctional Industries10/28/16140104
Inmate Commissary: 9/30/16 2,913.22F151230
2,913.22
Project A, Inc.10/28/16140105
Recruit Sys Maint: 10/1-12/31 525.0016-2139
525.00
OfficeMax North America Inc10/28/16140106
Binder for Conference 24.47123745
24.47
JUSTIN MORI ENSEKIFRANK10/28/16140107
BAIL REFUND - ENSEKIFRANK 199.001505688
199.00
Airgas USA, LLC10/28/16140108
FS16: Rent Cyl Med Lg Oxygen 83.529939730840
FS3: Rent Cyl Ind Lg Acetylene 10.499939716764
FS3: Rent Cyl Med Lg Oxygen 83.929939716764
FS4: Rent Cyl Ind Small Oxygen 14.889939717091
FS4: Rent Cyl Med Lg Oxygen 31.479939717091
FS5: Rent Cyl Ind Lg Acetylene 10.499939716765
FS5: Rent Cyl Ind Small Oxygen 12.899939716765
FS5: Rent Cyl Med Lg Oxygen 94.419939716765
FS5: Rent Cyl Med Xs Oxygen 10.149939716765
352.21
TriZetto Provider Solutions10/28/16140109
Oct 2016-Patient Statements 1,917.6936D3101600
1,917.69
LITHIA DODGE10/28/16140110
VIC REST - #1600010 150.001600010
150.00
GUADALUPE FLORES MENDOZA10/28/16140111
VIC REST - #1601720 133.001601720
133.00
Attachment A, Page 28 of 52
Nov/01/2016Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
General Equipment Company, Inc.10/28/16140112
SERVICE CALL ON BRAKE LATHE 384.00122901
384.00
Huff, Pattie Lou10/28/16140113
BAIL REFUND 1401895 1401894 370.001401895-1401894
370.00
John M. Morrell10/28/16140114
SMC Translation Svs: 10/14/16 80.00Trans Svs 10/14/16
SMC Translation Svs: 9/26/16 80.00Trans Svs 9/26/16
160.00
Costco Wholesale10/28/16140115
COMMUNITY MTNGS REFRESH 101.41PO# JM1098
101.41
Office of the State Treasurer10/28/16140116
SEDA Financing-MDAC Fee 800.00SEDA
800.00
Junction City R.F.P.D.10/28/16140117
Refund Overpayment-Ck# 10294 225.00Ovrpymt 10-2016
225.00
Professional Credit Service10/28/16140118
Collection Fees: 10/3/16 3,184.99420000002120
Collection Fees: 9/26/2016 1,879.64420000002115
5,064.63
BTTS Construction, LLC10/28/16140119
2754 C ST-REP DMG BY SQUIRRELS 218.00EHR-2807
218.00
Springfield Public Schools10/28/16140120
(1000) Bus Cards-Records 98.0223695
(32,500) Team Spfld-Fall 2016 1,723.0623716
250 BUSNSS CARDS-R NAWALANIEC 24.5023717
250 Bus Cards: A. Fossen 24.5023715
250 Bus Cards: R. Bates 24.5023718
1,894.58
Baker's Shoes and Clothing10/28/16140121
Haix Duty Boots: D. Kendrick 299.956625
299.95
Rogge Concrete, LLC10/28/16140122
607 D ST-SIDEWALK REPAIR 3,345.00607 D ST
3,345.00
Ricoh USA, Inc10/28/16140123
ASD Addt'l Images: 9/10-10/9 53.905044976067
53.90
FedEx Corporation10/28/16140124
ASD (FIN) Shipping 31.035-578-09188
31.03
MES-Northwest10/28/16140125
(4) Vision Carriers/Trauma Pad 3,592.28IN1070090
3,592.28
Owen Equipment Company10/28/16140126
SPDL-TORQUE ARM 72.4000175079
WG-600 SERVICE KIT 83.9100175055
156.31
Attachment A, Page 29 of 52
Nov/01/2016Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Department of Motor Vehicles10/28/16140127
Sept 2016-Suspension Package 11.5060747-093016
11.50
KELLEY LLOYD CUMMINS10/28/16140128
BAIL REFUND 1504607 715.001504607
715.00
ETS CORPORATION10/28/16140129
Sept 2016 Transaction Fees 170.50N001437
Sept 2016: Merchant Fees 951.03T0004022
1,121.53
AT&T Mobility10/28/16140130
DPW Cell Charges 94.07999208594X10142016
Maint Cell Charges 240.91999208594X10142016
334.98
Comcast10/28/16140131
FS3 HS Internet: 10/24-11/23 114.9010/24-11/23
LEAF TAXES - 10/10/16-11/9/16 159.4010/10/16-11/09/16
274.30
Association of Oregon Counties10/28/16140132
2016-17 INSURANCE MEMBERSHIP 500.0007/01/2016-06/30/2017
500.00
State of Oregon10/28/16140133
WW SYS OP CERT- EDY WASHBURN 160.00WASTEWTR SYS OP CERT -WASHBURN
160.00
England,Trevor10/28/16140134
Reimb for Parking Ticket/FS13 201.50Parking Ticket
201.50
PFM Financial Advisors LLC10/28/16140135
SEDA Bank Placement Fin Advise 14,136.00500017
14,136.00
City of Eugene10/28/16140136
Sept 2016 FireMed Revenue 26,746.00Sept 2016 FireMed
26,746.00
Ashland Fire & Rescue10/28/16140137
Sept 2016 Revenue 61,183.00Sept 2016 Revenue
61,183.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE10/28/16140138
Sept 16 Mercy Flights Revenue 17,780.00Sept 2016 Mercy Flights
17,780.00
The Bank of New York Mellon Trust Co10/28/16140139
Rev Bond Series 2010 Admin Fee 800.00252-1977449
800.00
Heyman's Safe/Lock & Security, Inc.10/28/16140140
P21052 PADLOCKS FOR BOLLARDS 58.100780
58.10
Lane County Dept of Assessment10/28/16140141
129 S A ST PROP TAXES FY16/17 1,592.490314870
303 S 5TH ST - PROPERTY TAXES 71,823.161416799
73,415.65
RHETT JAMISON BROOKS10/28/16140142
BAIL REFUND 1508088 750.001508088
750.00
Attachment A, Page 30 of 52
Nov/01/2016Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
BRUCE MICHAEL BACHMANN10/28/16140143
BAIL REFUND - #1609580 32.001609580
32.00
URBAN, JENNIFER10/28/16140144
RESTITUTION PAYMENT 1510234 30.001510234 10/21/16
30.00
Special Districts Association Of Oregon10/28/16140145
2017 SDAO MEMBERSHIP DUES 1,122.302017 SDAO MEMBERSHIP DUES
1,122.30
Chapter 13 Trustee10/25/16140146
Garnishment w/h: 10/21/16 365.08GARNISH 10/21/16
365.08
Western Title & Escrow10/26/16140147
SHOP Loan# CS2015-005 7,000.00Loan# CS2015-005
7,000.00
Westside Classic Buicks10/28/16140148
GW Relocation Storage Expense 14,400.00GW Relocate
14,400.00
Kendall Chevrolet10/06/16995517
SL-N-SENSOR & N-WHEEL 236.9925107050
VEH.6052; SL-N-LATCH 7.7625103129
VEH.6061; SL-N-MOTOR 82.3225106746
VEH.6080; N-CLIPS 34.0825105481
VEH.7003; N-CLIPS 9.7025103810
VEH.7033; CLUSTER CORE(RETRN)-267.0025098001
103.85
Waterford Technologies, Inc10/06/16995518
FY17 WT Annual Support/Maint 4,200.00081611-2
4,200.00
Keefe Commissary Supply Company10/06/16995519
Admin Kits: 9/7/16 150.001388795
Inmate Commissary: 9/13/16 125.201392855
Inmate Commissary: 9/7/16 170.121388715
445.32
911 Supply10/06/16995520
Jail-Nametape & Port Auth Rtek 70.0043112
70.00
TruePoint Solutions, LLC10/06/16995521
Aug 2016-SQL Server Convert 5,325.0016-463
5,325.00
AMEC Foster Wheeler Environment10/06/16995522
P21052; PROF SVC THRU 8/26/16 271.69S20702058
P21052; PROF SVC THRU 8/26/16 862.00S20702052
P21052; PROF SVC THRU 8/26/16 6,554.99S20702064
7,688.68
Hughes Fire Equipment, Inc.10/06/16995523
596/M4: Engine Misifring 1,914.71506996
1,914.71
Attachment A, Page 31 of 52
Nov/01/2016Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Cascade Health Solutions10/06/16995524
SMJ-After Hours Drug Screen 880.007221-98
SPD-Annual Exams 54.00801-303
934.00
Delta Sand & Gravel, Inc.10/06/16995525
DIRT/ROCK 14.7088364
14.70
Northwest Youth Corps10/06/16995526
P51033; MILRACE MAINT - 4 DAY 4,000.002455.1
P51033; MILLRACE MAINT 7/18-22 5,000.002635
9,000.00
Reynolds Electric10/06/16995527
1439 9TH ST-RECETCL/LT FIXTUR 692.801377
692.80
L. R. Brabham, Inc.10/06/16995528
INSTALL XFER PNL ON TRAF CONTR 551.464421
551.46
Neubrain, LLC10/06/16995529
Ph1: Analysis/Req-Budget Sftwr 25,160.40SPR091216
25,160.40
Kathryn Rifenburg10/06/16995530
APWA MEALS - K RIFENBURG 217.68APWA FALL SCHOOL - MEALS/MILGE
217.68
North West HazMat, Inc.10/06/16995531
4 HR HAZ MAT TRAINING 450.0013858
450.00
PacificSource Administrators10/06/16995532
HRA Claim Activity: Aug 2016 50,892.00HRA Claims-Aug 2016
50,892.00
My-Comm, Inc.10/06/16995533
596/M4: Radio Volume Repair 50.0000152157
50.00
ZOLL Data Systems Inc10/06/16995534
Oct-Sept Extended Warranty 9,274.5090018664
9,274.50
LANE FIRE AUTHORITY10/06/16995535
Aug 2016 FireMed Revenue 13,580.00Aug 2016 FireMed
13,580.00
LANE FIRE AUTHORITY10/06/16995536
AMBULANCE REVENUE 13,578.02093016LR
BAD DEBT RECOVERY 3,570.23093016LR
17,148.25
Life Flight Network, LLC10/06/16995537
Aug 2016 Life Flight Revenue 30,175.00AUG 2016 LIFE FLIGHT
30,175.00
Springfield Area Chamber of Commerce10/06/16995538
Visitor Ctr: July-Sept 2016 10,000.0029766
10,000.00
Vergamini M.D., Jerome C10/06/16995539
Psych Eval Case# 1607770 500.00Psych Eval 9/27/16
500.00
Attachment A, Page 32 of 52
Nov/01/2016Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Movie Licensing USA. Inc.10/06/16995540
MOVIE LICENSE 329.002231523
329.00
Moore, Sheri10/06/16995541
Oct 2016 Cell/Internet Reimb 85.00Oct 2016 Cell/Internet
85.00
Woodrow, Marilee10/06/16995542
Oct 2016 Cell/Internet Reimb 85.00Oct 2016 Cell/Internet
85.00
Jerry Brown Co., Inc.10/06/16995543
CFN Fuel Purchases: 9/1-9/15 102.4522836-9/15/16
Cahoots Fuel: 9/1-9/15 126.1022979-9/15/16
Motorcycle Fuel: 9/1-9/15 183.2422979-9/15/16
411.79
Sierra Springs10/06/16995544
WATER SVC: EXERCISE ROOM 209.9114317517 092116
209.91
Public Safety Center, Inc.10/06/16995545
(2) Super Size Trunk Organizer 450.005695824
450.00
NW Natural10/06/16995546
101 S A ST- 8/25-9/26/16 8.442143654-8 STMT 09/26/2016
303 S 5TH ST #155 - 8/25-9/26 15.723099443-8 STMT 09/26/2016
303 S 5TH ST #155 - 8/25-9/26 23.06466497-5 STMT 09/26/2016
Gas FS14: 8/29-9/27 22.63FS14: 8/29-9/27
Gas FS16: 8/29-9/27 95.57FS16: 8/29-9/27
Gas FS3: 8/29-9/27 55.37FS3: 8/29-9/27
Gas FS5: 8/26-9/26 109.21FS5: 8/26-9/26
JC Gas: 8/25-9/26 1,509.28JC 8/25-9/26
1,839.28
Maria Rosa Marcyk10/06/16995547
Court Interpretation: July-Sep 480.00July-Sept 2016
480.00
Friends of the Springfield Library10/06/16995548
FSPL SALES 47.10LIBRARY SALES 09/30/16
47.10
Pacific Source Health Plans10/06/16995549
Med Admin Fee Oct 2016 65,971.64162640000372
65,971.64
City of Ashland10/06/16995550
AMBULANCE REVENUE 30,007.77093016AL
BAD DEBT RECOVERY 644.83093016AL
30,652.60
City of Cascade Locks10/06/16995551
AMBULANCE REVENUE 983.00093016CL
BAD DEBT RECOVERY 116.23093016CL
1,099.23
Central Oregon Coast Fire & Rescue10/06/16995552
AMBULANCE REVENUE 510.00093016CO
BAD DEBT RECOVERY 125.20093016CO
635.20
Attachment A, Page 33 of 52
Nov/01/2016Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Crooked River Ranch RFPD10/06/16995553
AMBULANCE REVENUE 5,673.39093016CR
5,673.39
DUFUR AMBULANCE10/06/16995554
AMBULANCE REVENUE 2,022.40093016DF
2,022.40
CITY OF HOOD RIVER10/06/16995555
AMBULANCE REVENUE 36,371.31093016HR
BAD DEBT RECOVERY 2,498.81093016HR
38,870.12
City of La Grande Ambulance10/06/16995556
AMBULANCE REVENUE 31,092.86093016LG
31,092.86
Mid-Columbia Fire and Rescue10/06/16995557
AMBULANCE REVENUE 980.98093016MC
980.98
CITY OF NEWBERG10/06/16995558
AMBULANCE REVENUE 28,510.44093016NB
BAD DEBT RECOVERY 1,817.26093016NB
30,327.70
North Douglas County Fire & EMS10/06/16995559
AMBULANCE REVENUE 24,542.10093016NO
BAD DEBT RECOVERY 1,330.08093016NO
25,872.18
Polk County Fire District No. 110/06/16995560
AMBULANCE REVENUE 46,087.77093016PC
BAD DEBT RECOVERY 1,120.40093016PC
47,208.17
SHERMAN COUNTY AMBULANCE10/06/16995561
AMBULANCE REVENUE 6,837.77093016SC
BAD DEBT RECOVERY 56.25093016SC
6,894.02
Sunriver Service District10/06/16995562
AMBULANCE REVENUE 10,228.51093016SR
10,228.51
SO. WASCO CO. AMBULANCE SERV INC10/06/16995563
AMBULANCE REVENUE 7,508.28093016WC
BAD DEBT RECOVERY 97.50093016WC
7,605.78
Umatilla Tribal Fire & Ambulance10/06/16995564
AMBULANCE REVENUE 8,146.04093016UT
8,146.04
Batteries Plus10/06/16995565
3.8V Battery 34.99211-473093
34.99
Woodrow, Marilee10/07/16995566
Aug 2016 Mileage Reimb 23.20Aug 2016 Mile
Sept 2016 Mileage Reimb 114.81Sept 2016 Mile
138.01
Attachment A, Page 34 of 52
Nov/01/2016Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Hughes Fire Equipment, Inc.10/13/16995567
544/E-16: Hub/Brakes/Seals/Oil 5,480.52507070
544/E-16: PM & Chassis Svs 2,296.48507077
7,777.00
911 Supply10/13/16995568
SMJ-(5) Cuff Cases 159.7543194
159.75
Keefe Commissary Supply Company10/13/16995569
Indigent Kits: 9/15/16 52.00743490
Inmate Commissary: 9/20/16 223.731397630
275.73
Lynn Peavey Company10/13/16995570
(100) Currency Bag/Property 59.003622622
(24) Evidence Tape Boxes/Prop 325.20322623
384.20
MYTHICS, Inc10/13/16995571
Oracle Support: 6/16-9/15 7,796.7758479
7,796.77
European Motorcycles of Western Oregon10/13/16995572
Drive Shaft for Motorcycle 1,185.965046307
Return-Pressure/Clutch/Cover -906.065046416
279.90
My-Comm, Inc.10/13/16995573
Reprogram 23 Mobile/54 Hndhlds 5,914.3200152285
5,914.32
Public Safety Center, Inc.10/13/16995574
Evidence Tube 191.955695485
191.95
Alpha Eden Pest Control10/13/16995575
Sept 2016-Jail Pest Control 89.001355371
89.00
Emerald People's Utility District10/13/16995576
STREET LIGHT ELECTRIC 219.2388414 STMT 09/28/2016
219.23
Friends of the Springfield Library10/13/16995577
FSPL SALES 41.00LIBRARY SALES 10/04/16
41.00
NW Natural10/13/16995578
725 S 57TH STREET-8/30-9/28/16 13.512642259-2 STMT 09/28/2016
FLEET SHOP; 8/29-9/28/16 52.50717543-3 STMT 09/28/2016
WR: 8/29-9/28/16 41.181830585-4 STMT 09/28/2016
107.19
Vergamini M.D., Jerome C10/13/16995579
Court Psych Eval: 10/3/16 500.00Psych Eval: 10/3/16
Psych Eval 10/5/16 500.00Psych Eval 10/5/16 B
Psych Eval: 10/5/16 500.00Psych Eval 10/5/16
1,500.00
Attachment A, Page 35 of 52
Nov/01/2016Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Jerry Brown Co., Inc.10/13/16995580
BLUE DIESEL EXHAUST FLUID 142.450128235
CFN Fuel Purchases: 9/16-9/30 30.6422836-9/30/16
Cahoots Fuel: 9/16-9/30 122.6922979-9/30/16
Motorcycle Fuel: 9/16-9/30 118.1922979-9/30/16
413.97
Eric Niemeyer10/13/16995581
RUGGED COM-MEALS/MILEAGE 300.32RUGGED COM TRAIN-MEALS/MILGE
300.32
PacificSource Health Plans10/13/16995582
Med Claims Ending 9/30/2016 192,589.8085295
192,589.80
TransFirst Health10/13/16995583
August 2016: Merchant Fees 743.860000027488
August 2016: Merchant Fees 4,299.120000027487
5,042.98
Nation's Mini Mix, Inc.10/13/16995584
.50 YARDS - P.S.I. 3500 144.00185788
1 YARD - P.S.I. 3500 204.00186135
2 YARDS - P.S.I. CDF 273.00185897
3/4 YARDS - P.S.I. 3500 174.00185734
795.00
Cascade Health Solutions10/13/16995585
Aug 2016 DOT-Drug Tests 163.001873-179
Aug 2016 SPD MedExpress/Sharps 500.005473-56
Aug 2016-EE Wellness 298.00805-378
SPD Blood draw/MedExpress 55.00805-378
Worker's Action Program 175.00805-378
1,191.00
Attachment A, Page 36 of 52
Nov/01/2016Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America10/20/16995586
$40 yard debris cards 80.00LANE FOREST PRODUC 09/16 CALLAHAN, S
1 pr overalls 35.99COASTAL FARM & RANCH E 09/16 SEDERLIN, R
12 pair safety glasses 33.60NORWEST SAFETY 09/16 MACAULEY, L
12 pair work gloves 74.52MALLORY SAFETY AND SUP 09/16 MACAULEY, L
12" Chains 43.56ROBERTS SUPPLY CO 09/16 STOREY, M
2 HDMI Cables for MWMC laptops 52.69AMAZON MKTPLACE PMTS 09/16 KRAAZ, K
2 STAFF MTG EXP 18.57BUDDY`S DINER 09/16 NIEMEYER, E
2 meals 19.68FIVE GUYS #OR-1256 09/16 DAGGETT, J
2 pair jeans 69.92A EAGLE OUTFTR00004176 09/16 LA BLUE, T
200 strap clip holders 22.00IDSECURITYONLINE.COM 09/16 KURTZ, L
2016 Community Leaders Breakfa 20.00PAYPAL UNITEDWAYLA 09/16 SPICKARD, A
2016 Fall Education Institute- 570.00OBOA09/16 RUETTGERS, M
2017-08 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 09/16 EVANOFF, B
3 Lunches - CMOM Mtg 33.00TARARIN THAI CUISINE -09/16 STOUDER, M
3 meals 21.84FIVE GUYS #OR-1256 09/16 FINSAND, B
3/8 driver 12.77KNECHT'S RIVER ROAD 09/16 CORNELIUS, S
3/8 driver 17.35KNECHT'S Q STREET 09/16 CORNELIUS, S
3/8 drivers 21.63KNECHT'S SPRINGFIELD 09/16 CORNELIUS, S
3rd in Series JR Fiction Purch 6.96AMAZON MKTPLACE PMTS 09/16 WORLEY, T
4 camlock gaskets 2.93A1 COUPLING & HOSE INC 09/16 LONG, M
41 cbm materials for CI formin 22.37JERRYS HOME-SPRINGFIEL 09/16 HART, A
42 gal trashbags 51.92JERRYS HOME-SPRINGFIEL 09/16 PHILLIPS, G
4y-side view mirror 75.00B&R AUTO WKG #2 ANET 09/16 MANLEY, M
5 pair jeans 159.81A EAGLE OUTFTR00006593 09/16 LEWIS, A
50 Leashes for AC 145.04CAMPBELL PET CO - ONLI 09/16 AUSTIN, B
509/C3:BATTERY 161.96LES SCHWAB TIRES #0027 09/16 GILES, L
6 patrol cameras 414.00AMAZON MKTPLACE PMTS 09/16 CHARBONEAU, R
6 wheels 16.94JERRYS HOME-SPRINGFIEL 09/16 MAY, A
6024 alignment, camber kit, la 181.95SPRINGFIELD TIRE F 09/16 MANLEY, M
7 Magazine Trays- DPW Events 126.93STAPLES DIRECT 09/16 SPIRO, L
7038 tv van camera cables 393.26EOFF EUGENE 09/16 WILLIAMSON, J
7040 chain and wedge 47.92ROBERTS SUPPLY CO 09/16 CALLAHAN, S
7076 flange block 80.40MCGUIRE BEARING CO 105 09/16 SEDERLIN, R
7090 stemco window kit 12.92GENERAL TRAILER PARTS 09/16 SEDERLIN, R
8' of 1/8" x 3" HRFB 10.00ALL PRO MACHINE & MFG 09/16 SEDERLIN, R
861 b st sidewalk foam 37.0212 MASONS SUPPLY CO 09/16 HAMBRIGHT, B
90% Design Mtg 5.00ALBERTSONS STO00005702 09/16 BARKER, J
90% Design Mtg 204.00KONA CAFE HAWAIIAN BAR 09/16 BARKER, J
ADOBE CREATIVE CLOUD - Purcha 209.97ADOBE CREATIVE CLOUD 09/16 HAIGHT, D
ADVANCED AIRWAY CLASS - MEAL 44.73SAFEWAY STORE00010942 09/16 WAITE, S
ADVANCED INTUBATION CLASS - ME 40.89MARKET OF CHOICE #10 09/16 WAITE, S
ADVANCED INTUBATION CLASS-MEAL 44.61MARKET OF CHOICE #10 09/16 WAITE, S
AFSCME union lunch meeting 23.48PRIME TIME SPORTS BAR 09/16 CONLON, B
AFTER HOURS MEAL 11.73FIVE GUYS #OR-1256 09/16 SMITH, J
APWA reg: adam, joe, randy 765.00ACT APWA-2016 Fall Sch 09/16 HART, A
Adult Summer Reading Program 10.00NEDCO09/16 HART, T
After hours meal 21.45HAWAIIAN TIME 0008 09/16 NAWALANIEC, R
Airfare for Kendrick for K9 Pu 534.20UNITED 01623173130961 09/16 CHARBONEAU, R
Attachment A, Page 37 of 52
Nov/01/2016Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Airfare for Sgt. Charaboneau 534.20UNITED 01623173130950 09/16 CHARBONEAU, R
Amazon.com / Server room fan 139.08Amazon.com 09/16 DZIERZEK, D
Annual Membership - Sept 2016- 190.00SOCIETY FOR HUMAN RESO 09/16 AKINS, K
Ant and insect bait-Outdoor sp 109.65JERRYS HOME-SPRINGFIEL 09/16 NIX, R
August charges for ISB 88.75TLO TRANSUNION 09/16 MONROE, T
B.Barnett traf. op.eng. cert r 275.00TRANSPORTATION PROFESS 09/16 BARNETT, B
B66 Bopper 64.98ROBERTS SUPPLY CO 09/16 CURRIER, R
BK store room -electric 11.14ROCKLIN THORNTON 09/16 NAWALANIEC, R
BK storeroom-photo cell 11.14ROCKLIN THORNTON 09/16 NAWALANIEC, R
BK: irrigation supplies 13.01EWING IRRIGATION PRD 1 09/16 NAWALANIEC, R
BK: screwdrivers/wrench 54.20PLATT ELECTRIC 080 09/16 NAWALANIEC, R
BK:: irrigation supplies 25.66EWING IRRIGATION PRD 1 09/16 NAWALANIEC, R
Bandanas-CaninesForCleanWater 169.09TANSCLUB09/16 MURPHY, M
Batteries for Jail 7.50BATTERIES PLUS # 2 09/16 CHARBONEAU, R
Better Budgeting Webinar-R. Du 70.00GOVERNMENT FINANCE 09/16 DUEY, R
Binders for FTO training 20.59OFFICE DEPOT #1078 09/16 POLEN, W
Black Toner/Drum-FIN 224.07OFFICE IMAGING INC 09/16 MCMAHAN, J
Blu-ray Player 69.99BEST BUY 00006007 09/16 GUSTAVSON, L
Books for Teen Book Club - Oct 50.34BOOKOUTLET09/16 GUSTAVSON, L
Bug Spray for IDDE Shed 24.96JERRYS HOME-SPRINGFIEL 09/16 RIFENBURG, K
Bug bomb for IDDE Shed 9.99SAFEWAY STORE 00033324 09/16 RIFENBURG, K
Building Official Class for Na 280.00ST OF OREGON-DCBS 09/16 MACHADO, N
Business card holder for recor 11.49OFFICE DEPOT #1078 09/16 POLEN, W
Business card holders/pens 55.87STAPLES DIRECT 09/16 POLEN, W
C Griesel travel back from IMC 251.60ALASKA A 02778619495260 09/16 SYLLIAASEN, C
C Griesels Lunch for DoC Signi 6.95ROARING RAPIDS PIZZA C 09/16 GRIESEL, C
C Griesels trave to Washington 101.10UNITED 01679015216093 09/16 SYLLIAASEN, C
CDW / DVD Burners for new reco 164.60CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Finance - A.Bemiller CD 28.63CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Finance / NooshiDieken P 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Finance N.Dieken CD burn 28.63CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police Dispatch pc repla 1,039.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police Records PC Replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police Records PC replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police dispatch pc repla 1,039.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police dispatch pc repla 1,039.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police dispatch pc repla 1,039.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police records PC replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police records pc replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police records pc replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police records pc replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police records pc replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police records pc replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CDW / Police records pc replac 990.00CDW GOVERNMENT 09/16 DZIERZEK, D
CEO Breakfast 10.35THE WASHBURNE CAFE 09/16 GRIMALDI, G
CEPOP Board Mtg 7.19DEL TACO 724 09/16 PASCHALL, J
CF 20 Batteries - FLS - Basic 264.18CDW GOVERNMENT 09/16 SARRETT, C
CF20 Batteries - FLS - Basic C 137.90CDW GOVERNMENT 09/16 SARRETT, C
CH signage 339.20STERLING GRAPHICS, INC 09/16 POLSTON, J
Attachment A, Page 38 of 52
Nov/01/2016Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CH/4" sch 80x18" 37.00COYOTE STEEL AND CO 09/16 MCDONALD, G
CITY COUNTY INSURANCE - Purcha 400.00CITY COUNTY INSURANCE 09/16 MUGLESTON, T
CJIS Training for Duxbury & Th 145.86COMFORT INN & SUITES 09/16 PENCE, J
CLAIM ADJ/WM SUPERCENTER - Cre -254.94CLAIM ADJ/WM SUPERCENTER 09/16 JONES, B
Calendars 223.55ACCO BRANDS DIRECT 09/16 SCHINDELE-CUPPLES, C
California property and Eviden 49.00PAYPAL CAPE 09/16 PRENEVOST, K
Camera Battery Cover 7.99AMAZON MKTPLACE PMTS 09/16 WEAVER, R
Certificate Renewal for Guy Di 125.00ST OF OREGON-DCBS 09/16 JONES, B
Certified translation of inmat 994.18PAYPAL LANGUAGESUN 09/16 BORING, R
Certified/Signature Shipment - 10.95USPS PO 4079520477 09/16 OLSON, LINDA S
Charboneau seat assignment for 49.00UNITED 01629248386496 09/16 CHARBONEAU, R
Charge for International Shipp .46INTERNATIONAL TRANSACTION 09/16 JONES, B
Chief Lewis 7.96REGISTER GUARD 09/16 LEWIS, R
Chinook Institute Conference 175.00THECHINOOKINSTITUTE09/16 PASCHALL, J
Chinook Training 9.98BAJA FRESH GRESHAM LLC 09/16 PASCHALL, J
City Club Event 11.00EB SPRINGFIELD FUEL T 09/16 BOYATT, T
City Club Meeting and Lunch fo 11.00EB OUR MAIN STREET SP 09/16 SPICKARD, A
City Hall Halloween Event 278.92OTC BRANDS, INC.09/16 SPIRO, L
Coaching and Counseling traini 179.00PERFORMANCE LEADERSH 09/16 JONES, R
Coffee for backgrounds 8.57THE WASHBURNE CAFE 09/16 MCKEE, S
Composting Program Supplies 20.97JERRYS HOME-SPRINGFIEL 09/16 HASLER, E
Computer Editing Program - Sep 49.99ADOBE CREATIVE CLOUD 09/16 AKINS, K
Cookies for the Bloodmobile 7.98FRED-MEYER #0328 09/16 SOWA, A
Council Snacks 15.02FRED-MEYER #0328 09/16 SOWA, A
Council Snacks 18.50FRED-MEYER #0328 09/16 SOWA, A
Council Snacks 18.97FRED-MEYER #0328 09/16 SOWA, A
Council mtg dinner 10.25MEZZA LUNA PIZZERIA 09/16 LIEBLER, M
Courtneys Parking for River Di 4.00CITY OF EUGENE 47-734 09/16 GRIESEL, C
Creative Cloud Fee 49.99ADOBE CREATIVE CLOUD 09/16 LAUDATI, N
Creative Cloud Sub - IT - Cope 19.99ADOBE ID CREATIVE CLD 09/16 SARRETT, C
Credit TXN 47288 8-5-16 -105.00Claim ADJ/TRB WEBINAR 09/16 LIEBLER, M
Credit for airfare schedule ch -35.00UNITED 01623173130950 09/16 CHARBONEAU, R
Credit for airfare schedule ch -35.00UNITED 01623173130961 09/16 CHARBONEAU, R
Credit for spider killer paid -39.76JERRYS HOME-SPRINGFIEL 09/16 NIX, R
DVD - Captain America Civil Wa 14.96WM SUPERCENTER #3239 09/16 GUSTAVSON, L
Decor for Wellness Fair 52.58FACTORY DIRECT PARTY 09/16 THOMAS, D
Dell / CMO AFossen Monitor 443.81DMI DELL K-12/GOVT 09/16 DZIERZEK, D
Dell / CMO AFossen Monitor w/S 565.48DMI DELL K-12/GOVT 09/16 DZIERZEK, D
Dell.com / CMO - AmberFossen P 1,065.93DMI DELL K-12/GOVT 09/16 DZIERZEK, D
Dinner during OAMR Conference 10.87BRICKROOM09/16 SOWA, A
Dinner during OAMR Conference 15.65MARTINOS09/16 SOWA, A
Dinner for JEO Meeting 215.14PANERA BREAD #2164 09/16 RIPKA, AMY J
Dog food for AC 27.99BI-MART 09/16 AUSTIN, B
E. Thomsen Name Plate in ISB 17.90WVAWARDSINC09/16 MONROE, T
Employee Development Lunch wit 24.67PRANEE'S PUMP CAFE 09/16 SPICKARD, A
FIN Copy Repair/Black Toner Pu 203.00OFFICE IMAGING INC 09/16 MCMAHAN, J
FIRE INVESTIGATION SUPPLIES 76.94LOWES #02940 09/16 GORDON, G
FIRE INVESTIGATION SUPPLIES 150.87LOWES #02940 09/16 GORDON, G
FIRE MOVE 16.00LOS FAROLES 09/16 MCDONALD, G
Attachment A, Page 39 of 52
Nov/01/2016Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
FOXIT SOFTWARE for Phil Farrin 109.00FOXIT SOFTWARE 09/16 MELANCON, R
FS16 filters 263.64THERMAL SUPPLY 31 09/16 NAWALANIEC, R
FUEL:HAZMAT CLASS, WILSONVILLE 36.98CHEVRON 0207067 09/16 POWELL, D
Facebook Ads 5.00FACEBK P5S6H9N732 09/16 LAUDATI, N
Facebook Advertising for Open 47.29FACEBK NA2A4C2KC2 09/16 MONROE, T
Facebook ads for Open House 25.07FACEBK L4ERDAEJC2 09/16 MONROE, T
Facebook ads for Women Veteran 12.89FACEBK A5843AJJC2 09/16 LAUDATI, N
Facebook advertising for Open 50.00FACEBK SW8L2ANJC2 09/16 MONROE, T
Fiber Patch Cables - IT 172.80CDW GOVERNMENT 09/16 SARRETT, C
First Aid Wardwell 27.00ARC SERVICES/TRAINING 09/16 AUSTIN, B
First Aid for Wardwell 10.00ARC SERVICES/TRAINING 09/16 AUSTIN, B
Flex cuffs and binoculars for 298.92CHIEF SUPPLY 09/16 CHARBONEAU, R
Folders for Records. Returned 112.68OFFICE DEPOT #1078 09/16 POLEN, W
Food for BBW Program 14.38COST PLUS WLD #167 09/16 GUSTAVSON, L
Food for Teen Book Club and Sc 14.50FRED-MEYER #0328 09/16 GUSTAVSON, L
Food for victim #16-7925 7.95TACO TIME 1006 09/16 NEIWERT, M
Foundation Meeting 16.65SQ FULL CITY COFFE 09/16 EVERETT, JR., R
Foxit Phantom / DPW - P.Olsen 109.00FOXIT SOFTWARE 09/16 DZIERZEK, D
Foxit Phantom / DPW - S.Belson 109.00FOXIT SOFTWARE 09/16 DZIERZEK, D
Frida Kahlo Scavenger Hunt Sup 9.37BEN FRANKLIN CRAFTS 09/16 WORLEY, T
GMAIL for Work-Automatic PMT- 55.00GOOGLE SVCSAPPS_sprin 09/16 VOGENEY, K
Gas for tragel to composite tr 41.34SHELL OIL 57445235302 09/16 MCKEE, S
Gateway Committee Mtg Lunch 24.00HILTON GARDEN INNS F&B 09/16 BOYATT, T
Glenwood Refinement Plan Prese 26.00PP CITYCLUBEUG 09/16 SPICKARD, A
Go-Bag for trial in patrol veh 25.70DBC BLICK ART MATERIAL 09/16 CHARBONEAU, R
GotoMeeting Monthly Renewal - 59.00GOTOCITRIX.COM 09/16 MELICK, B
Gren Screw Driver 7.99JERRYS HOME-SPRINGFIEL 09/16 GRAHAM, S
Hair Chalk for Teen Program 40.00AS SEEN ON TV STORE 09/16 GUSTAVSON, L
Hardware-Pet Waste Station 192.77JERRYS HOME-SPRINGFIEL 09/16 JAEGER, P
Hazwoper Training 59.00360 TRAINING I 09/16 JAEGER, P
Hotel for FTO training -Turner 263.70HOLIDAY INN HILLSBORO 09/16 TURNER, L
I/I Report --> DEQ 26.50FEDEX 783961835042 09/16 SPRAGUE, P
ICC MEMBERSHIP CODES 575.00INT'L CODE COUNCIL INC 09/16 GERARD, A
ICE 2.49DARI MART # 39 09/16 MASSA, T
ID cards/lanyards 359.00IDSECURITYONLINE.COM 09/16 KURTZ, L
INK PENS/STYLUS FOR TOUGHBOOKS 39.98AMAZON MKTPLACE PMTS 09/16 SUNDHOLM, K
Ignition delay module 159.40EVMODULES09/16 SEDERLIN, R
Infrared Rework Staion-ISB For 535.00TEEL TECHNOLOGIES 09/16 WEAVER, R
Inmate Rx 29.52WM SUPERCENTER #3239 09/16 BORING, R
Inv # 1482187 Graphics for Ope 50.00RAINBOW GRAPHIC SIGNS 09/16 MONROE, T
Inv # WEB000321714 - Misc Jail 929.28BOB BARKER COMPANY INC 09/16 GIKAS, K
Inv #122169 & 122823 BMW Repai 338.62RAMSEY WAITE 09/16 CHARBONEAU, R
Inv #152239 - Drop RX Audio 50.00MYCOMM INC 09/16 CHARBONEAU, R
Inv #175180 Washer repair in S 302.50WESTERN STATE DESIGN 09/16 BORING, R
Inv #18329 - K-9 Fund as per S 70.50SQ PRINTWEAR OF OREGO 09/16 CHARBONEAU, R
Inv #54169-Treadmill repair 85.00SQ COMMERCIAL FITNESS 09/16 MONROE, T
Inv #54193 - repair of treadmi 740.30SQ COMMERCIAL FITNESS 09/16 MONROE, T
Inv #56789 - Misc radio parts 262.00IN SUNNY COMMUNICATIO 09/16 JONES, R
Inv. #726578 - 6 Pad for AED 336.00AED SUPERSTORE 09/16 CHARBONEAU, R
Attachment A, Page 40 of 52
Nov/01/2016Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JADE LEARNING, INC - Purchase 269.00JADE LEARNING, INC 09/16 GRAHAM, S
JC lights 19.80PLATT ELECTRIC 080 09/16 MCDONALD, G
JC lights 41.20PLATT ELECTRIC 080 09/16 MCDONALD, G
JC lights 364.56PLATT ELECTRIC 080 09/16 MCDONALD, G
JC: change ballasts 255.00ROCKLIN THORNTON 09/16 MCDONALD, G
JR AV 40.53Amazon.com 09/16 WORLEY, T
JR AV 48.25AMAZON MKTPLACE PMTS 09/16 WORLEY, T
JR AV 65.83AMAZON MKTPLACE PMTS 09/16 WORLEY, T
JR AV 68.91AMAZON MKTPLACE PMTS 09/16 WORLEY, T
JR AV 78.05AMAZON MKTPLACE PMTS 09/16 WORLEY, T
Jail Van: window tinting 100.00SQ PROJECT GREEN LLC 09/16 SEDERLIN, R
Jail: lighting supplies 56.60PLATT ELECTRIC 080 09/16 MCDONALD, G
Kendrick seat selection for K9 49.00UNITED 01629248386500 09/16 CHARBONEAU, R
Kirkpatrick/Quartermaster stoc 552.90IN 911 SUPPLY 09/16 CHARBONEAU, R
LCHRA - September Mtg - L Turn 20.00LANE CNTY HUMAN RESORC 09/16 TURNER, LAURA J
Labelmaker Labels - ASD 44.32PTOUCHDIRECT09/16 OLSON, LINDA S
Laptop Lock for ASD front coun 34.94KENSINGTON.COM 09/16 OLSON, LINDA S
License Renewal- Guy Dixon 100.00ST OF OREGON-DCBS 09/16 RUETTGERS, M
Lodging - 3 nights 506.10HEATHMAN LODGE 09/16 SPRAGUE, P
Lodging - 3 nights 506.10HEATHMAN LODGE 09/16 HASLER, E
Lodging-3 nights 506.10HEATHMAN LODGE 09/16 KRUEGER, S
Lunch Meeting 52.00CAFE YUMM! #100005 09/16 MCKEE, S
Lunch during OAMR Conference 8.35SUBWAY 03139680 09/16 SOWA, A
Lunch for patrol oral boards 37.40HAWAIIAN TIME 0008 09/16 MYERS, J
Lunch for trip to Salem 10.45SUBWAY 00127050 09/16 RAPPE, T
Lunch with Lt. Mozan with EPD 29.90EL KORA 09/16 RAPPE, T
MEAL:HAZMAT CLASS, WILSONVILLE 3.00THE HUMAN BEAN - WILSO 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 3.50CARLS JR 1102139 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 5.50BOONE TOWN BISTRO & BA 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 7.20STARBUCKS STORE 22478 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 7.70CHIPOTLE 2333 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 7.88CARLS JR 1102139 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 8.00KOBA GRILL 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 8.00STARBUCKS STORE 22478 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 8.40JIMMY JOHNS - 2550 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 8.65CHIPOTLE 2333 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 8.87MOD PIZZA SHERWOOD CTR 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 9.10CHIPOTLE 2333 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 15.49SAN BLAS WILSONVILL 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 16.65LA HACIENDA REAL INC 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 16.95RAM RESTAURANT AND BRE 09/16 POWELL, D
MEAL:HAZMAT CLASS, WILSONVILLE 17.25WILSONVILLE PUB 09/16 POWELL, D
MEDAL-J KRONSER 8.95MEDALSOFAMERICA/PATRIO 09/16 SORENSON, J
MPO-MPC + TASC 3.00CITY OF EUGENE 47-59 09/16 BOYATT, T
MWMC Local Limits Report->DEQ 25.00FEDEX 783961806723 09/16 SPRAGUE, P
MWMC Mtg. Supplies 26.96SAFEWAY STORE00003863 09/16 KRAAZ, K
Mac Forensic Analysis Training 5,620.00THE ESCAL INSTITUTE 09/16 POLEN, W
Marcom Award Entry for Ken Kes 85.00MARCOM CREATIVE AWARDS 09/16 LAUDATI, N
Marcy's gate opener 35.00OVERHEAD DOOR CO - EUG 09/16 MANLEY, M
Attachment A, Page 41 of 52
Nov/01/2016Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Materials for Activity Center 15.00DOLLAR TREE 09/16 GUSTAVSON, L
Maximal power surveillance plu 153.14SP AMERICA DIGITAL A 09/16 BORING, R
Mayors Community Leaders Break 20.00PAYPAL UNITEDWAYLA 09/16 SOWA, A
Mayors Meeting with Sue Rieke 8.97THE WASHBURNE CAFE 09/16 LUNDBERG, C
Mayors Parking at Eugene Airpo 2.50CITY OF EUGENE-AIRPORT 09/16 LUNDBERG, C
Mayors Parking for MPC Meeting 2.50CITY OF EUGENE 47-54 09/16 LUNDBERG, C
Mayors Pencils to give away 298.754IMPRINT09/16 LAUDATI, N
Mayors Travel to Washington DC 101.10UNITED 01679017475774 09/16 SYLLIAASEN, C
Mayors lunch at DoC Signing Ce 6.95ROARING RAPIDS PIZZA C 09/16 LUNDBERG, C
Mayors lunch between meetings 6.99MUCHAS GRACIAS COMM 09/16 LUNDBERG, C
Mayors travel back from IMCP i 251.60ALASKA A 02778626019886 09/16 SYLLIAASEN, C
Medic Printer - SPD - Jail 190.54CDW GOVERNMENT 09/16 SARRETT, C
Meeting 24.85PANERA BREAD #2164 09/16 MCKEE, S
Meeting Supplies 6.78FRED-MEYER #0328 09/16 HASLER, E
Meeting with Mike Eyster 2.42THE WASHBURNE CAFE 09/16 LUNDBERG, C
Misc Supplies-tape/pens/folder 51.68OFFICE DEPOT #1078 09/16 POLEN, W
Monthly Business Lic Processin 20.40AUTHORIZENET09/16 BELL, N
Monthly SUB breakfast 10.80PRANEE'S PUMP CAFE 09/16 PASCHALL, J
Mtg.w/contractor & 2 staff 41.95PRANEE'S PUMP CAFE 09/16 CONLON, B
NPELRA Conf Registration April 589.00NATL PUBLIC EMPLOYER L 09/16 STEFFEN, C
NW Quad Office Supplies 60.00OFFICEMAX CT IN#000893 09/16 KRAAZ, K
Nails & Hammer for Constructio 36.88JERRYS HOME-SPRINGFIEL 09/16 FOSS, R
Name plate for J. Myers move t 29.90WVAWARDSINC09/16 MONROE, T
Nameplate: Dale Dzierzek 53.70WVAWARDSINC09/16 KEENE, V
Nameplate: Nooshie Dieken 9.49OFFICE DEPOT #1078 09/16 HELD, D
New catchpole and snare - appr 214.53ANIMAL CARE EQUIP ONLI 09/16 AUSTIN, B
O-ring kit 43.65CHRISTOPHER SEALS INC 09/16 SEDERLIN, R
OACA Annual Membership-C. Kram 50.00PAYPAL OREGONASSOC 09/16 KRAMER, C
ODOT Mtg re: signals 3 people 64.73RAM RESTAURANT SALEM 09/16 BARNETT, B
ODOT/DLCD Mtg 26.26CHEVRON 0204086 09/16 BOYATT, T
OEMA 2016 Annual Conference- K 375.00Oregon Emergency Ma 09/16 VOGENEY, K
OPOA membership for all sworn 620.00OPOA09/16 LEWIS, R
OR-PRIMA Fall Conf Tom and Dee 300.00OR-PRIMA 09/16 MUGLESTON, T
ORPAT testing breakfast x 5 54.10MCKENZIE CAFE, LLC 09/16 HUMPHREYS, B
OTCDC in Salem 3.50COZZIES NY DELI 09/16 BARNETT, B
OTCDC in Salem 14.70COZZIES NY DELI 09/16 BARNETT, B
Office Supplies 6.92OFFICEMAX CT IN#864301 09/16 JONES, B
Office Supplies 35.19OFFICE DEPOT #1078 09/16 RIPKA, AMY J
Office Supplies 35.94OFFICE DEPOT #1078 09/16 RIPKA, AMY J
Office Supplies 60.12OFFICE DEPOT #1078 09/16 KURTZ, L
Office Supplies 68.87OFFICE DEPOT #1078 09/16 KURTZ, L
Office Supplies Recruiting 21.98STAPLES 00114538 09/16 AKINS, K
Office Supplies-FIN/New Hire 91.76OFFICE DEPOT #1078 09/16 HELD, D
Office Supply Desk 419.99Amazon.com 09/16 GRIESEL, C
Office Supply/Equipment 39.99JERRYS HOME-SPRINGFIEL 09/16 LAUDATI, N
Office supplies-tablets/pens/w 221.92OFFICE DEPOT #1078 09/16 POLEN, W
P71111-2 new tires 248.00SPRINGFIELD TIRE F 09/16 MANLEY, M
PD Motor Tablets - SPD 2,705.85CDW GOVERNMENT 09/16 SARRETT, C
POST OFFICE BOX (914) RENTAL-1 170.00USPS 40795204734006049 09/16 EVANOFF, B
Attachment A, Page 42 of 52
Nov/01/2016Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
POST-IT EASEL PADS 66.98STAPLES 00114538 09/16 GERARD, A
PROGRAM SUP 9/22-10/21 19.00VOLGISTICS INC 09/16 MUGLESTON, T
Paint supplies 243.31SHERWIN WILLIAMS 70812 09/16 MCDONALD, G
Painting supplies 79.38SHERWIN WILLIAMS 70812 09/16 FINSAND, B
Pallet of paper for jail and p 1,139.75OFFICEMAX CT IN#059043 09/16 POLEN, W
Parking - IT - Sarrett 2.00CITY OF EUGENE 47-53 09/16 SARRETT, C
Parking Eugene - IT - Melick 4.00CITY OF EUGENE 47-53 09/16 MELICK, B
Parking for Meeting at LCOG 2.00CITY OF EUGENE 47-53 09/16 HAIGHT, D
Parking for Meeting at LCOG 2.00CITY OF EUGENE 47-53 09/16 HAIGHT, D
Parking for Oregon ON Conferen 8.00OCC PARKING GARAGE 09/16 GRIESEL, C
Parking for SWEDCO Meeting 4.00CITY OF EUGENE 47-734 09/16 GRIESEL, C
Parking-Special Ops Mtg .50CITY OF EUGENE 47-59 09/16 JAEGER, P
Pens and Box Cutters 22.29STAPLES 00114538 09/16 SCHINDELE-CUPPLES, C
Pet Fest Supplies 56.05ALL AMERICAN PET SUPPL 09/16 JAEGER, P
Planners/Pens/Pads/Dusters/Pro 194.78OFFICE DEPOT #1078 09/16 SELVEY, E
Plastic badge holders and ribb 242.00I D WHOLESALERS 09/16 MONROE, T
Police SRO uniform for Ofc. To 90.66LA POLICE GEAR 09/16 TODD, E
Postage - MWMC Packets 14.24USPS 40795204734006049 09/16 KRAAZ, K
Postage to Return Broken Cuble 13.80USPS PO 4079520477 09/16 GUSTAVSON, L
Program Support 9/26/ thru 10/ 243.00VOLGISTICS INC 09/16 MUGLESTON, T
PubSafety Netmotion Renewal 4,847.41CDW GOVERNMENT 09/16 SARRETT, C
RECHARGE FIRE EXTINGUISHER 30.00UMPQUA VALLEY FIRE SER 09/16 KENNEDY, M
REGISTER GUARD 7.96REGISTER GUARD 09/16 OLSON, LINDA S
RITZ SAFETY PORTLAND - Purchas 85.21RITZ SAFETY PORTLAND 09/16 MACAULEY, L
ROCKLIN THORNTON - Purchase 162.50ROCKLIN THORNTON 09/16 NAWALANIEC, R
Recruitment Advertising (2016- 752.45REGISTER GUARD 09/16 BLOMQUIST, M
Register guard for Chief Lewis 7.96REGISTER GUARD 09/16 LEWIS, R
Registration for 3 motor team- 150.00ODOT TRANS SAFETY DIV 09/16 POLEN, W
Remote siren 735.95SIRENNET.COM 09/16 SEDERLIN, R
Renesola 291.50PLATT ELECTRIC 080 09/16 NAWALANIEC, R
Repair & parts for pruner 131.18ROBERTS SUPPLY CO 09/16 CALLAHAN, S
Resolve carpet cleaner for ope 19.87JERRYS HOME-SPRINGFIEL 09/16 ORTIZ, W
Return for Uniform -47.99CABELA'S RETAIL 034 09/16 RAPPE, T
Rotary 72.50HOLIDAY INN RESTAURANT 09/16 EVERETT, JR., R
SHRM Annual Membership 190.00SHRM MEMBER600562556 09/16 STEFFEN, C
SW Comments Letter-> DEQ 25.00FEDEX 783961775639 09/16 SPRAGUE, P
SWAT Weaponlight 144.49OPTICSPLANET, INC.09/16 MYERS, J
Safety Conference 239.10RIVERHOUSE HOTEL AND C 09/16 AANRUD, I
Safety Conference 239.10RIVERHOUSE HOTEL AND C 09/16 LA BLUE, T
Safety Conference 239.10RIVERHOUSE HOTEL AND C 09/16 MACAULEY, L
Safety Conference 239.10RIVERHOUSE HOTEL AND C 09/16 MIYATA, K
Safety Conference 239.10RIVERHOUSE HOTEL AND C 09/16 KURTZ, L
Sampling Supplies 22.44FRED-MEYER #0328 09/16 HASLER, E
Sandwiches for Open House 608.00WAL-MART #3239 09/16 POLEN, W
Scotch blue tape 17.98JERRYS HOME-SPRINGFIEL 09/16 NIX, R
Self inking red fluid for reco 5.99OFFICE DEPOT #1078 09/16 POLEN, W
Shipped Binder - S Seban 18.75USPS PO 4079520477 09/16 OLSON, LINDA S
Shipping charge for free waste 19.39ANIMAL CARE EQUIPMENT 09/16 AUSTIN, B
Shipping for patrol 97.38UPS 000000E96335366 09/16 POLEN, W
Attachment A, Page 43 of 52
Nov/01/2016Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Shipping for patrol/property 242.32UPS 000000E96335276 09/16 POLEN, W
Shipping for returned product 7.04UPS 2958P3D0NRF 09/16 POLEN, W
Shoes for FBI academy 137.93AMAZON.COM AMZN.COM/BI 09/16 RAPPE, T
Shop Tool 680.66TELEWAVE INC 09/16 SEDERLIN, R
Shopvac 70.48JERRYS HOME-SPRINGFIEL 09/16 NIX, R
Snacks for Jury Trial 27.47ALBERTSONS STO00005744 09/16 SEDERLIN, A
Snacks for Veterans Meeting 11.48FRED-MEYER #0328 09/16 LAUDATI, N
Snacks for volunteer for open 24.85SAFEWAY STORE00010942 09/16 POLEN, W
Software License - Creative Cl 139.98ADOBE CREATIVE CLOUD 09/16 MACHADO, N
Spider web removal spray 39.76JERRYS HOME-SPRINGFIEL 09/16 NIX, R
Spinner for Bring Them Back Co 520.23DEMCO INC 09/16 DAVID, E
Staff Name Badges 61.20WVAWARDSINC09/16 SCHINDELE-CUPPLES, C
Stairwell light 208.95PLATT ELECTRIC 080 09/16 NAWALANIEC, R
Storage bag for police car tru 33.19LA POLICE GEAR 09/16 CHARBONEAU, R
Storm Drain Button Installatio 9.78JERRYS HOME-SPRINGFIEL 09/16 JAEGER, P
Street Safety Training 99.00CODE 4 PUBLIC SAFETY E 09/16 RIFENBURG, K
Street Safety Training 99.00CODE 4 PUBLIC SAFETY E 09/16 SPRAGUE, P
Street Safety Training 99.00CODE 4 PUBLIC SAFETY E 09/16 HASLER, E
Street Safety Training 99.00CODE 4 PUBLIC SAFETY E 09/16 MURPHY, M
Stretching incentives 15.00SUBWAY 00275453 09/16 KURTZ, L
Stretching incentives 30.00SQ DUTCH BROS COFFEE 09/16 KURTZ, L
Stretching incentives 40.00EL PIQUE MEXICAN FOOD 09/16 KURTZ, L
Stretching incentives 100.00FRED-MEYER #0328 09/16 KURTZ, L
Stylus and 4 port manual switc 25.98AMAZON MKTPLACE PMTS 09/16 WEAVER, R
Styrofoam bag recycle 10.00ST. VINCENT DE PAUL- C 09/16 THOMPSON, T
Subscription to RG-Ken Vogeney 11.96REGISTER GUARD 09/16 VOGENEY, K
Supplies for CWU 85.16STAPLES 00114538 09/16 FOSSEN, A
Supplies for Rockin' My School 11.00DOLLAR TREE 09/16 GUSTAVSON, L
Supplies for SR 2017 & Welcome 394.61ULINE SHIP SUPPLIES 09/16 WORLEY, T
Supplies for Teen School Shoes 25.78JOANN FABRIC #0800 09/16 GUSTAVSON, L
Supplies for Wheels by Willame 21.92GROCERY OUTLET SPRIN 09/16 NEWMAN, E
TAB Food 3.79WALGREENS #9258 09/16 GUSTAVSON, L
TVs for meeting room 615 and N 1,799.98BEST BUY 00006007 09/16 OBRINGER, N
Tarifold for Charlie Kent 220.91OFFICEMAX CT IN#986363 09/16 HOLMAN, R
Teething Rings for Welcome Bab 125.79AMAZON MKTPLACE PMTS 09/16 DAVID, E
Teething Rings for Welcome Bab 191.68AMAZON MKTPLACE PMTS 09/16 DAVID, E
Teething Rings for Welcome Bab 191.68AMAZON MKTPLACE PMTS 09/16 DAVID, E
Toner for ISB and Records fax 315.56OFFICE DEPOT #1078 09/16 POLEN, W
Toolboxes 68.80WAL-MART #3239 09/16 CORNELIUS, S
Tools for Google Earth 10.00EARTH POINT 09/16 WEAVER, R
Towels for Dispatch 32.99OFFICE DEPOT #1078 09/16 POLEN, W
Tradeshow Panels 954.88POSTERGARDEN.COM 09/16 SPIRO, L
Train to Prowalk Probike Propl 62.00AMTRAK .CO2440687107231 09/16 NEWMAN, E
Training Books on Recruiting a 42.25AMAZON.COM AMZN.COM/BI 09/16 AKINS, K
Training CJIS Training Duxbury 141.70SUNRIVER RESORT LODGE 09/16 PENCE, J
Transmitter for BLDG Program 57.62LIGHT/MINI IN THE BOX 09/16 JONES, B
Travel - Gas for Salem Trip 20.0076 - RONS OIL CO 18 09/16 DAVID, E
UPS 000000E96335326 - Purchase 186.46UPS 000000E96335326 09/16 POLEN, W
Uniform for Lt. Rappe for FBI 171.98IN 911 SUPPLY 09/16 RAPPE, T
Attachment A, Page 44 of 52
Nov/01/2016Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Uniform for Lt. Rappe' 30.00CABELA'S RTL ORDER 034 09/16 RAPPE, T
Uniform purchase for Lt. Rappe 78.00CABELA'S RETAIL 034 09/16 RAPPE, T
Uniforms for Quartermaster st 492.36IN 911 SUPPLY 09/16 CHARBONEAU, R
VIDEO LARYNGESCOPE USB EXT CAB 134.70STAPLES DIRECT 09/16 WAITE, S
VOICE RECOGNITION HEADSET 12.20AMAZON MKTPLACE PMTS 09/16 SUNDHOLM, K
VOICE RECOGNITION HEADSET 19.95AMAZON.COM AMZN.COM/BI 09/16 SUNDHOLM, K
Veh.6048: 100W remote sireen 1,106.31SIRENNET.COM 09/16 SEDERLIN, R
Volunteer Membership 45.00ENERGIZE, INC.09/16 AKINS, K
Volunteer coffee for the Open 40.50SQ DUTCH BROS COFFEE 09/16 MCKEE, S
WELLNESS CENTER 144.40BULLFROG ENTERPRISES 09/16 NAWALANIEC, R
WM SUPERCENTER #2773 - Purchas 254.94WM SUPERCENTER #2773 09/16 JONES, B
Water for Open House 86.36WM SUPERCENTER #3239 09/16 POLEN, W
Weaver training for ISB Forens 1,600.02HILTON HOTELS 09/16 POLEN, W
Welcome Gifts for the refugees 29.98WALGREENS #10812 09/16 SOWA, A
White Poly Table clothes for W 53.95YA YA E FAVORMART 09/16 THOMAS, D
Window tint for ISB vehicle 99.00ITINT09/16 NEIWERT, M
Y-Fork spade connect. 37.00FASTENAL COMPANY01 09/16 SCOTT, S
after hours meal 11.87BURGER KING #1652 Q07 09/16 NAWALANIEC, R
anti-static mat, comp.toolkit 43.37AMAZON MKTPLACE PMTS 09/16 SEDERLIN, R
batteries and pens for patrol/ 62.21OFFICE DEPOT #1078 09/16 POLEN, W
bits for FLS move 17.96JERRYS HOME-SPRINGFIEL 09/16 TURNER, RICK M
bits, smart straw, glue, mesh 63.12JERRYS HOME-SPRINGFIEL 09/16 NAWALANIEC, R
bk coupling, nipple, hose bibb 31.82JERRYS HOME-SPRINGFIEL 09/16 NAWALANIEC, R
bk labor/install led bulb 227.13ROCKLIN THORNTON 09/16 NAWALANIEC, R
bk valve houses lightbulbs 66.60PLATT ELECTRIC 080 09/16 NAWALANIEC, R
bucket, sprayer, steel wool 38.35JERRYS HOME-SPRINGFIEL 09/16 SCOTT, S
cable protectors x3 476.97DISCOUNT RAMPS.COM 09/16 POLSTON, J
calibration serv/monitor teste 684.54ATSI INC 09/16 SCOTT, S
caution tape for street crew 13.95BULLFROG ENTERPRISES 09/16 MACAULEY, L
ch building supplies 34.33JERRYS HOME-SPRINGFIEL 09/16 MCDONALD, G
chainsaw sharpener 187.50ROBERTS SUPPLY CO 09/16 CALLAHAN, S
cleaning supplies 437.03SUPPLYWORKS CORP 09/16 KELLER, L
concrete rebar 6.59JERRYS HOME-SPRINGFIEL 09/16 TURNER, RICK M
couplings and supplies 267.24A1 COUPLING & HOSE INC 09/16 LONG, M
coveralls 35.99COASTAL FARM & RANCH E 09/16 SEDERLIN, R
custodial supplies 330.95SUPPLYWORKS CORP 09/16 KELLER, L
dpw nw: sink repair parts 27.18JERRYS HOME-SPRINGFIEL 09/16 TURNER, RICK M
dryer cart./purge valve kit 70.90FLEETPRIDE 788 09/16 MANLEY, M
duck game meal 21.99KFC E156011 09/16 FINSAND, B
ear muffs 37.25ROBERTS SUPPLY CO 09/16 CORNELIUS, S
electrical supplies 213.07PLATT ELECTRIC 080 09/16 SCOTT, S
flex handle 66.22CARQUEST 3340 09/16 SCOTT, S
foam handwash 33.66SUPPLYWORKS CORP 09/16 KELLER, L
four casters 61.56JERRYS HOME-SPRINGFIEL 09/16 FINSAND, B
fs16 ballasts,lamps,cord caps 793.08ROCKLIN THORNTON 09/16 NAWALANIEC, R
fs3 labor/materials ballasts/c 566.78ROCKLIN THORNTON 09/16 NAWALANIEC, R
hand sanitizer 27.00MALLORY SAFETY AND SUP 09/16 WALKER, R
hand sprayer for garlon 3 11.99JERRYS HOME-SPRINGFIEL 09/16 CURRIER, R
hand spryr/weed eater supplies 97.43ROBERTS SUPPLY CO 09/16 CURRIER, R
Attachment A, Page 45 of 52
Nov/01/2016Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
handtools to service battery c 40.55KNECHT'S SPRINGFIELD 09/16 CURRIER, R
hardhat, earmuffs, etc 68.85ROBERTS SUPPLY CO 09/16 MASSA, T
hardware supplies 58.00NORTHWEST FASTENER & S 09/16 MANLEY, M
hitch 36.68THE RV STORE 09/16 FINSAND, B
honda starter 98.00MCKENZIE POWER EQUIPME 09/16 MANLEY, M
hose crimp for vactor 18.84CARQUEST 3340 09/16 HART, A
iPad Charger 12.99BEST BUY 00006007 09/16 SCHINDELE-CUPPLES, C
industrial concrete slurry vac 1,169.00CESSCO INC 09/16 MACAULEY, L
laser/sckt adpt/ext bar/ratche 252.62SEARS ROEBUCK 2339 09/16 CORNELIUS, S
locate stakes 16.00BULLFROG ENTERPRISES 09/16 LA BLUE, T
lucc mtg 12.48SIZZLER RESTAURANTS 09/16 LA BLUE, T
meeting meal 14.03FIVE GUYS #OR-1256 09/16 CORNELIUS, S
muffler/carb. assy 138.35RAMSEY WAITE 09/16 MANLEY, M
niemeyer-Rugged Com 69.01PLN PRICELINE HOTELS 09/16 NIEMEYER, E
nut driver, sockets 69.83JERRYS HOME EUGENE 09/16 CORNELIUS, S
painting supplies 388.29RODDA PAINT - DELTA OA 09/16 FINSAND, B
parking receipt 3.00CITY OF EUGENE 47-54 09/16 MANLEY, M
pcms boards for batteries 12.60ALBERTSONS STO00005702 09/16 FINSAND, B
post interview 3 people 19.00TARARIN THAI CUISINE -09/16 CONLON, B
pro gls blk sp 5.27JERRYS HOME-SPRINGFIEL 09/16 MASSA, T
return water core -10.00BRIM TRACTOR 09/16 MANLEY, M
safety recog. P-7001 30.00BI-MART 09/16 BAKER, E
sawcut & mill slots per sample 110.00ALL PRO MACHINE & MFG 09/16 MANLEY, M
school sign base 680.00IN JBL SIGNS 09/16 LIEBLER, M
screwdrivers/mallet/pliers 349.67JERRYS HOME-SPRINGFIEL 09/16 CORNELIUS, S
self lock tape msrs 39.98JERRYS HOME-SPRINGFIEL 09/16 SCOTT, S
shop tool: 3/4 hole saw 73.46AMAZON MKTPLACE PMTS 09/16 SEDERLIN, R
shop tools 34.99MAC TOOLS - SPRINGFIEL 09/16 SEDERLIN, R
shop, safety item. install tim 308.07ROCKLIN THORNTON 09/16 NAWALANIEC, R
side panel repair 200.00TODDS AUTO BODY INC 09/16 MANLEY, M
small honda water pump 1.54RAMSEY WAITE 09/16 SEDERLIN, R
sockets and ratchets 64.96JERRYS HOME-SPRINGFIEL 09/16 MAY, A
sockets/extension bar 20.97AUTOZONE #2245 09/16 SCOTT, S
sockets/ratchets 44.87CARQUEST 3340 09/16 SCOTT, S
sockets/superbutts/paint 37.85LAWSON PRODUCTS 09/16 SEDERLIN, R
spray paint-fluorescent purple 85.50JERRYS HOME-SPRINGFIEL 09/16 NAWALANIEC, R
stop nut/carriage bolt 45.58JERRYS HOME-SPRINGFIEL 09/16 FINSAND, B
sub mtg: 3 staff 43.30PRANEE'S PUMP CAFE 09/16 BARNETT, B
tffn 16 yellow str cu 40.14PLATT ELECTRIC 080 09/16 SCOTT, S
toner for lunchroom printer 26.58AMAZON MKTPLACE PMTS 09/16 WILLIAMSON, J
tool box/screwdriver/mallet 33.95JERRYS HOME-SPRINGFIEL 09/16 CORNELIUS, S
truck 7040 polesaw handle repa 9.98WILCO SPRINGFIELD-523 09/16 CALLAHAN, S
truck#7040 & 7055 supplies 59.46WILCO SPRINGFIELD-523 09/16 CALLAHAN, S
trusses 39.00FASTENAL COMPANY01 09/16 NAWALANIEC, R
univ pass r/b nforce bar 988.63SIRENNET.COM 09/16 SEDERLIN, R
veh.7063: change led 35.25PLATT ELECTRIC 080 09/16 NAWALANIEC, R
vinyl reflectors 3 in 10.35JERRYS HOME-SPRINGFIEL 09/16 RODRIGUEZ, E
vinyl reflectors 3 in 13.80JERRYS HOME-SPRINGFIEL 09/16 RODRIGUEZ, E
wash rack lighting supplies 84.00PLATT ELECTRIC 080 09/16 NAWALANIEC, R
Attachment A, Page 46 of 52
Nov/01/2016Run Date
47Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
wheel asm for tv140 830.25BRIM TRACTOR 09/16 MANLEY, M
wheels by willamette-cup 2.49FRED-MEYER #0328 09/16 LIEBLER, M
yellow jacket traps for open h 11.98FRED-MEYER #0328 09/16 POLEN, W
89,366.90
Hughes Fire Equipment, Inc.10/20/16995587
540/E-4: Repair Side Lean 2,072.85507348
593/M36: Front End Allignment 2,011.18507202
4,084.03
Hawkins Delafield & Wood LLP10/20/16995588
Bond Counsel Svs: Series 2016 612.92September 23, 2016
612.92
My-Comm, Inc.10/20/16995589
Preprogrammed Minitor Pager 20.0000152351
Program & Labor-E34ENG 50.0000152352
Shop Labor & Reprogram Unit 50.0000152372
120.00
Advanced Communications Services, Inc.10/20/16995590
P1104; INST PHONE & DATA CABLE 493.30373954
493.30
Kendall Chevrolet10/20/16995591
2 - SL-N-WIRE 6.0825108671
6.08
Oregon Fence Company, Inc10/20/16995592
K9 Officer 6x10 Dog Run 576.0023781
576.00
Above All Sanitation10/20/16995593
PORT-A-POTTY 9/1-9/30 169.2599371
169.25
Westates Flagman Inc.10/20/16995594
FLAGGING: 42ND & INDUSTRIAL 215.6018627
FLAGGING: 52ND & G ST 196.0018666
FLAGGING: 52ND & G STREET 450.8018626
862.40
Ensign Unlimited LLC10/20/16995595
FS16: GATE KEYPAD REPLACEMENT 523.001810
523.00
Delta Construction Company10/20/16995596
P21052-14 PROGRESS PMT 9/30/16 549,609.20P21052-14 PROGRESS PMT 9/30/16
549,609.20
H&J Construction Co., Inc.10/20/16995597
P21106-1 PROGRESS PMT 9/30/16 126,608.24P21106-1 PROGRESS PMT 9/30/16
126,608.24
Kendall Ford, Inc.10/20/16995598
COIL ASY & SPARK PLUGS 110.2545085318
VEH.7052; REPAIR COOLANT LEAK 167.0246061794
277.27
Friends of the Springfield Library10/20/16995599
FSPL SALES 50.10LIBRARY SALES 10/11/16
50.10
Drew Campbell10/20/16995600
CH: SEPT PIGEON TRAP & REMOVL 200.00396
200.00
Attachment A, Page 47 of 52
Nov/01/2016Run Date
48Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MODA10/20/16995601
Dent Admin Fee November 2016 2,951.21Dent Admin Fee November 2016
2,951.21
City of Ashland10/20/16995602
AMBULANCE REVENUE 16,049.12101316AL
16,049.12
Alpha Eden Pest Control10/20/16995603
BK: SUITE 400 PEST CONTROL 69.001336621
69.00
Automation Plus10/20/16995604
EXCEL LEVEL 3 - S BELSON 40.002016-10-13
40.00
Blue Sky Trees, Inc.10/20/16995605
572 S 5TH-REM CEDAR & 2 MAPLES 2,870.001175
2,870.00
Cascade Health Solutions10/20/16995606
Aug 2016-MedExpress 350.007713-3
350.00
Howe Public Affairs, Inc.10/20/16995607
ACH Test Transfer .01ACH Test
0.01
Peck Rubanoff & Hatfield PC10/20/16995608
ACH Test Transfer .01ACH Test
0.01
Campus Sculptures10/20/16995609
ACH Test Transfer .01ACH Test
0.01
Springfield Times10/20/16995610
ACH Test Transfer .01ACH Test
0.01
Attachment A, Page 48 of 52
Nov/01/2016Run Date
49Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Verizon Wireless10/20/16995611
B. Field Laptop 25.849772965217
Cell-Dean Bishop 29.179772965218
Current Dev't Cells (4) 215.769772965218
DPW-FIRST Mobile 16.879772965218
ERT Maint Mobile 16.879772965218
EugFire-Mobile Units 310.129772965217
Fire Medic Unit Phones 675.929772965218
Fire-Mobile Computers 1,007.899772965217
Gibson/Enos/Wright/Singleton 103.369772965217
IT Director Cell 87.059772965218
IT Helpdesk/Dale D-Mobile 77.529772965217
IT/GIS Cell-(Dan Haight) 40.019772965218
J. Williamson x 2 51.689772965217
John Williamson Cell 40.019772965218
OPS Fleet Shop Jet Pack 40.019772965218
Ops Locate Cell 25.849772965217
OpsStreet Cell 25.849772965217
Opstraffic Cell 25.849772965217
Police Cellular 1,745.079772965218
Police-Mobile Computers 826.989772965217
Randy N/Maint.-Mobile 25.849772965217
Signal/Signs-Mobile 51.689772965217
Vogeney/Emerg Mgmt-Mobile 51.689772965217
Water Resources-Mobile 51.689772965217
5,568.53
Jerry Brown Co., Inc.10/20/16995612
CFN Fuel Purchases: 10/1-10/15 42.2822836-10/15/16
Cahoots Fuel: 10/1-10/15 124.0922979-10/15/16
Motorcycle Fuel: 10/1-10/15 150.5422979-10/15/16
316.91
Keefe Commissary Supply Company10/27/16995613
Inmate Commissary 171.451403333
Inmate Commissary: 10/4/16 142.721406266
Jail Indigent Kits: 9/30/16 44.00749171
358.17
Smith Dawson & Andrews, Inc.10/27/16995614
FY17-Q1 Consulting Services 6,164.551008430
6,164.55
Hughes Fire Equipment, Inc.10/27/16995615
536/E-5: Replace Gasket & Exha 3,552.21507571
561/TO-3: Coolant Leak Repair 192.41507570
561/TO-3: Unclog Air Valve 117.16507538
596/M4: PM Service 669.58507586
4,531.36
Attachment A, Page 49 of 52
Nov/01/2016Run Date
50Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Garten Services, Inc10/27/16995616
BK: CUSTODIAL SERVICES 49.08M56722
CB: CUSTODIAL SERVICES 94.40M56723
EMX MONTHLY LANDSCAPING SVC 1,681.22M56720
SHOP: CUSTODIAL SERVICES 1,719.77M56719
3,544.47
Kendall Chevrolet10/27/16995617
VEH.7063; 1 N-LAMP 77.3825108924
VEH.SL-N-SENSOR KIT 134.4825109561
211.86
Kendall Chevrolet10/27/16995618
SL-N-Key/SPD Veh 46.7425106294
46.74
911 Supply10/27/16995619
SMJ-1 nametag/shirt 82.9943721
SMJ-2 Shirts/Nametags/Trousers 324.9643698
407.95
Wehrman, Jacob D10/27/16995620
"UPSTREAM ART" VIDEO SER-SEPT 122.50SP-002
122.50
One Call Concepts, Inc.10/27/16995621
250 REGULAR TICKETS 262.506090485
262.50
Ergometrics10/27/16995622
Design & Construction Coord 136.30126837
Economic Dev't Mgmt Analyst 98.70126837
HR Director-Supervisory Exams 782.60126757
1,017.60
Neubrain, LLC10/27/16995623
Ph 2: Personnel/Ops/Forecast 55,526.40SPR093016
55,526.40
Greenhill Humane Society10/27/16995624
Oct 2017-Sheltering Services 3,502.083205
3,502.08
Greenwood Resources, Inc.10/27/16995625
P80083 POPLAR HARVEST MGMT SVC 12,792.00INC-000408
12,792.00
Holiday Laundromat, LLC10/27/16995626
OPS & CH LAUNDRY SVC 09/2016 668.472016-219
668.47
Thomas, Deanna M10/27/16995627
Mileage & Per Diem-ISO31000 205.96ISO31000-2016
205.96
Steffen, Candace10/27/16995628
ORPELRA-Fall 16 Per Diem/Mile 150.68ORPELRA-NOV 2016
150.68
Delta Sand & Gravel, Inc.10/27/16995629
DIRT/ROCK & CONCRETE 44.1089249
STUMPS/DITCHING 484.1289295
528.22
Attachment A, Page 50 of 52
Nov/01/2016Run Date
51Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
R&S Industrial Supplies, Inc.10/27/16995630
50 HEX HEAD CAP SCREW 6.73122784
6.73
Thorp, Purdy, Jewett,Urness10/27/16995631
MWMC LEGAL SERVICE- SEPT 2016 8,270.00SEPTEMBER 2016 STMT
8,270.00
McKenzie Defense Consortium LLC10/27/16995632
Sept 2016 DUII Diversion Prog 1,590.0010031
Sept 2016 Indigent Legal Rep 24,024.5010032
25,614.50
PEACEHEALTH10/27/16995633
Sept 2016-FLS Pharmacy Meds 1,124.005688
Sept 2016-FLS Phyxis Charge 200.005688
1,324.00
Republic Parking Northwest, LLC10/27/16995634
Sept 2016-Parking Enforcement 6,893.26100116
6,893.26
Cascade Health Solutions10/27/16995635
Sept 2016 SMJ Clinic Staff 24,454.2514121609SMJ
Sept 2016-Directions EAP 2,324.70Claim# 60065
26,778.95
Cascade Health Solutions10/27/16995636
Sept 2016-SWC Staffing 13,256.6714161609COS1
Sept 2016-SWC Supplies 1,680.0514161609COS2
14,936.72
ZOLL Data Systems Inc10/27/16995637
Oct 2016-Subscrip. Billing 2,185.009030686
2,185.00
Lane County Glass10/27/16995638
JL: FRONT DOOR REPAIR 222.50203544
222.50
Intermountain Traffic, LLC10/27/16995639
ELTEC AC CABINET & RRFB BAR 900.002801
900.00
Copy Rite Corporation10/27/16995640
LIBRARY ADDRESS STAMPS 49.8020469
49.80
Friends of the Springfield Library10/27/16995641
FSPL SALES 92.58LIBRARY SALES 10/18/16
92.58
Wildish Construction Company, Inc.10/27/16995642
P21117-1 PROGRESS PMT 09/30/16 65,150.81P21117-1 PROGRESS PMT 09/30/16
65,150.81
PacificSource Health Plans10/27/16995643
Med Claims Ending 10/15/2016 179,929.0785323
179,929.07
Vergamini M.D., Jerome C10/27/16995644
SMC Psych Eval: 10/18/2016 500.00Psych Eval 10/18/16
500.00
Right-Way Plumbing & Backflow10/27/16995645
725 S 57TH-REP WATER LEAK 371.9813868
371.98
Attachment A, Page 51 of 52
Nov/01/2016Run Date
52Page No.
SPRA109-Report ID:
City of Springfield
Run Time 4:50:31 PMDisbursement for Approvals
For 10/01/2016 Thru 10/31/2016
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Sierra Springs10/27/16995646
WATER SERVICE - TRAFFIC 39.6314317529 100516
39.63
Sunshine Plant Care10/27/16995647
CH: PLANT SVC: SEPT 2016 130.001947
130.00
Willamette Valley Awards, Inc.10/27/16995648
Nameplate/CMO 14.9551025
14.95
Cunningham, Laura Marie10/27/16995649
Sept 16-PD Uniform Alterations 75.00September 2016
75.00
Automation Plus10/27/16995650
Excel Level 2 & 3-N. Dieken 80.002016-10-14
80.00
Drawn10/27/16995651
Ashland 2016 Renewal Materials 17,840.004585A
Post 8/15/16 Mbrshp Pkt Mailed 6,670.004582
24,510.00
LANE FIRE AUTHORITY10/27/16995652
Sept 2016 FireMed Revenue 6,570.00Sept 2016 FireMed
6,570.00
Life Flight Network, LLC10/27/16995653
Sept 2016 Life Flight Revenue 12,690.00Sept 2016 Life Flight
12,690.00
Beery Elsner & Hammond, LLP10/27/16995654
RISK MANAGEMENT/LITIGATION-SEP 175.0013220
175.00
Leahy, Van Vactor, Cox, & Melendy LLP10/27/16995655
Oct 2016 Med/Dent Retainer .00Oct 2016 Retainer
October 2016 Prosecution Svs 17,846.1658977
October 2016 Retainer 24,196.51Oct 2016 Retainer
42,042.67
Grand Total: 3,031,580.21
Attachment A, Page 52 of 52