HomeMy WebLinkAboutItem 04 November 2007, Disbursements for Approval
AG]~NDA ITEM SUMMARY
SPRINGFIELD
CITY COUNCIL
Meeting Date:
Meeting Type:
Department:
Staff Contact:
Staff Phone No.:
Estimated Time:
01122/2008
Regular Session
Finance
Bob Duey ab
726-3740
Consent Calendar
ITEM TITLE:
NOVEMBER 2007, DISBURSEMENTS FOR APPROVAL
ACTION REQUESTED:
,Approval of the following motion to:
Approve the NOVEMBER 2007, Disbursements for Approval.
ISSUE STATEMENT:
The NOVEMBER 2007, Disbursements for Approval is attached for
your review and approval.
ATTACHMENTS:
A. NOVEMBER 2007, Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $5,926,188.64 were issued in NOVEMBER 2007.
Documentation supporting these payments has been reviewed.
c
CITY OF SPRINGFIELD
CERTIFICATE OF APPROVAL OF DISBURSEMENTS
This is to certify that the documentation supporting City of' Springfield
General account checks 075784 through 076570 and Automated Clearing
House payments 990091 through 990097 in the amount of $5,926,188.64
has been. reviewed I, therefore, recommend approval of these claims
payments:
Robert J. Duey, Finance Director ,~
Approved and recommended for payment this 22"d day of January, 2008.
Gino Grimaldi, City Manager
Approved and recommended for payment this 22"d day of January, 2008.
Chair, Finance Committee
Member, Finance Committee
Member, Finance Committee
Approved by the Springfield City Council for payment this 22"d day of
January, 2008.
Robert J. Duey, Finance Director
Sid Leiken, Mayor
,)
"-
J
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
2
Decl05l2007
9:07:47 AM
Report ID: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
3
Decl05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
4
OeclO5J2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11/3012007
Page No.
Run Date
Run Time
5
DeclO5f2007
9:07:47 AM
Report 10: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
6
Decl05l2007
9:07:47 AM
Report 10: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 1113012007
Page No.
Run Date
Run Time
7
DeclO5f2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield.
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
8
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
9
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
CitY of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
10
Decl05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
16
OeclO5l2007
9:07:47 AM
Report 10: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
17
Decl05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
18
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
19
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11130/2007
Page No.
Run Date
Run Time
20
Decl05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11/30/2007
Page No.
Run Date
Run Time
21
Decl05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/3012007
Page No.
Run Date
Run Time
22
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
23
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
24
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
CitY of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
25
Decl05l2007
9:07:47 AM
Check Number Pay Status Check Date , Vendor Name Line Description Payment
076133 Paid 11/08/07 United Way Of Lane County
UNITED WAY CONTR. 2,720.10
2,720.10
076134 Paid 11/08/07 Pacific Source Health Plans
MEDICAL PREMIUMS 307,013.21
307,013.21
076135 Paid 11/08/07 ODS Health Plans
DENTAL PREM 45,261.98
45,261.98
076136 Paid 11/08/07 Union Security Insurance Company
L TO PREMIUMS 9,506.97
9,506.97
076137 Paid 11/08/07 Union Security Insurance Company
MANDATORY LIFE 115.81
115.81
076138 Paid 11/08/07 Regence Life & Health Insurance CO.,lnc.
SUP AD&D 686.25
686.25
076139 Paid 11/09/07 Lane Co. Health & Human Services
CDBG DRAW 13,361.34
13,361.34
076140 Paid 11/16/07 BAGGERL Y,RICHARD
REFUND 07-7962 50.00
50.00
076141 Paid 11/16/07 PYRAMID TODA Y'S OPTIONS
REFUND 07-19718 356.20
356.20
076142 Paid 11/16/07 PYRAMID TODA Y'S OPTIONS
REFUND 07-18837 174,14
174.14
076143 Paid 11/16/07 PYRAMID TODAY'S OPTIONS
REFUND 07-19369 70.96
70.96
076144 Paid 11/16/07 PYRAMID TODAY'S OPTIONS
REFUND 07-19021 21.21
21.21
076145 Paid 11/16/07 MedAdvantage
REFUND 07-16060 143.75
143.75
076146 Paid 11/16/07 Ransom,Carrie A.
Tuition Reimbursement 126.00
126.00
076147 Paid 11/16/07 Rolfe,Suzan
Tuition Reimbursement 126.00
126.00
076148 Paid 11/16/07 State General Fund
forfeiture funds/Nov2007 92.39
92.39
076149 Paid 11/16/07 Asset Forfeiture
forfeiture funds 27.72
27.72
076150 Paid 11/16/07 State of Oregon
forfeiture funds 64.67
64.67
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
26
Decl05l2007
9:07:47 AM
Report 10: SPRA109.
CitY of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
,Page No.
Run Date
Run Time
28
Decl05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
29
DecJ05l2007
9:07:47 AM
ReporUD: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
31
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11/3012007
Page No.
Run Date
Run Time
32
Decl05/2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Tbru 11/30/2007
Page No.
Run Date
Run Time
y
33
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 1113012007
Page No.
Run Date
Run Time
34
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11/30/2007
Page No.
Run Date
Run Time
35
Decl05l2007
9:07:47 AM
Report ID: 0 SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
37
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Tbru 11130/2007
Page No.
Run Date
Run Time
38
Decl05l2007
9:07:47 AM
Report 10: SPRA109-
'City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
39
Oecl05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
40
Decl05l2007
9:07:47 AM
Check Number Pay Status Check Date Vendor Name Line Description , Payment
076359 Paid 11/21/07 Ingram Library Services
JK Lassers your income tax 12.69
JK Lassers your income tax 12.69
Songwriters mar1<et 2008 16.90
Tim almanac 2008 8.82
51.10
076360 Paid 11/21/07 Jarvis, Kimberly
Art class taught 40.00
40.00
076361 Paid 11/21/07 Book Wholesalers,lnc.
Children's pbks 24.22
24.22
076362 Paid 11/21/07 AT&T
Business Line 741-0471 30.10
Business Line 746-7706 30.10
Business Line 747-1050 30.10
Business Line 988-7901 30.10
120.40
076363 Paid 11/21/07 Springfield Utility Board
Street Light: 3001 MLK 81.70
Street Lights 17,006.65
17 ,088.35
076364 Paid 11/21/07 ID Plus, Inc.
name tags 14.75
14.75
076365 Paid 11/21/07 Blumenthal Unifonns & Equipment
uniform pants/shirt 114.95
uniform pants/shirts 323.40
uniform shirts 147.50
uniform shirts/pants 87.95
uniform shirts/pants 1,058,15
uniform shirts/pants 1,662.35
3,394.30
076366 Paid 11/21/07 bay Wireless Systems
Pager Repair(Hocking) 52.50
motorcycle radio repair 170.00
radio repair 52.50
275.00
076367 Paid 11/21/07 Brownell's, Inc.
gun repair equipment 209.08
209.08
076368 Paid 11/21/07 Safer/ Program of CALC
10lh Annual MartinLutherKing08 300.00
300.00
076369 Paid 11/21/07 Cascade Medical Associates
Blood Tests 91.50
DIRECTION EAP Services 1,995.00
Drug test 57.50
2,144.00
076370 Paid 11/21/07 Aramark Unifonn Services, Inc,
Laundry Services & Supplies 41.82
Mat Cleaning Service - Lunchrm 42.53
84.35
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11/30/2007
Page No.
Run Date
Run Time
41
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11130/2007
Page No.
Run Date
Run Time
42
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
43
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11/30/2007
Page No.
Run Date
Run Time
44
Decl05l2007
9:07:47 AM
Report ID: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
45
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11130/2007
Page No.
Run Date
Run Time
48
Decl05l2007
9:07:47 AM
Report ID: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 1113012007
Page No.
Run Date
Run Time
49
Dec/05l2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
50
Decl05l2007
9:07:47 AM
Check Number
076526
Report 10: SPRA109-
Pay Status Check Date
Paid 11/30/07
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11130/2007
Vendor Name
Baker & Taylor Books
Line Description
Adult bks P0-1833
Adult bks P0-1838
Adult bks P0-1843
Adult bks P0-1843
Adult bks P0-1845
Adult bks PO-1848
Adult bks P0-1848
Adult bks P0-1849
Adult bks P0-1849
Adult bks P0-1856
Children's bks PO-1842
Children's bks P0-1852
Children's bks PO-1852
Adult bks P0-1833
Adult bks P0-1838
Adult bks P0-1843
Adult bks P0-1845
Adult bks P0-1848
Adult bks P0-1848
Adult bks P0-1849
Adult bks P0-1849
Adult pbks P0-1853
Children's bks P0-1832
Children's bks P0-1852
Children's bks P0-1852
Adult bks P0-1833
Adult bks P0-1837
Adult bks P0-1838
Adult bks PO-1839
Adult bks PO-1843
Adult bks P0-1845
Adult bks P0-1848
Adult bks PO-1849
Adult bks PO-1850
Adultbks PO-1854
Adult bks P0-1854
Adult pbks PO-1853
Children's bks PO-1852
Professional bk
1848Adult bks PO-
Adult bks P0-1843
Adult bks PO-1843
Adult bks PO-1845
Adultbks PO-1848
Adult bks PO-1850
Adult bks P0-1850
Adult bks PO-1854
Adult bks PO-1854
Adult bks PO-1856
Children's bks PO-1852
Children's bks P0-1852
Adult bks P0-1833
Adult bks PO-1843
Adult bks P0-1845
Adult bks PO-1848
Adult bks PO-1849
Page No.
Run Date
Run Time
52
DecJ05l2007
9:07:47 AM
Payment
14.37
29.37
26.94
74.28
15.60
37.71
107.22
33.95
57.54
27.56
9.59
40.48
1,479.81
13.20
29.96
15.57
21.00
14.97
56.88
14.97
36.53
44.89
8.97
52.47
94.31
15.57
7,77
29.97
9,00
62.30
13.80
88.31
44,93
1,055,06
32.37
527.40
4.79
233.59
36.00
87.45
14.37
15.57
16.77
27.54
88.37
230.54
14.99
104.48
617.48
26.95
36.14
16:77
41.31
17.97
121.58
14.97
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
53
DeclO5l2007
9:07:47 AM
Check Number Pay Status Check Date Vendor Name Line Description Payment
Adult bks PO-1849 28.76
Adult bks PD-1850 59.91
Adult bks PD-1850 110.88
Adult bks PD-1854 14.97
Adult bks PD-1854 54.57
Children's bks PD-1842 10.77
Children's bks PO-1852 26.58
Children's bks PO-1861 1,082.82
Adult bks PD-1828 14.37
Adult bks PD-1843 45.57
Adult bks PD-1848 14.97
Adult bks PD-1848 44.91
Adult bks PD-1849 20.97
Adult bks PD-1850 61.05
Adult bks PD-1850 91.96
Adult bks PD-1856 ' 29.37
Adult bks PD-1856 67.11
Adult bks PD-1858 486.01
Children's bks PO-1861 58.03
Children's bks PD-1861 131.39
Adult bks PD-1838 16.17
Adult bks PD-1843 67.23
Adult bks PD-1845 31.17
Adult bks PD-1848 71.27
Adult bks PD-1848 163.59
Adult bks PD-1849 49.71
Adult bksPD-1850 48.57
Adult bks PD-1850 230.54
Adult bks PD-1854 44.37
Adult bks PD-1856 95.23
Adult bks PD-1858 59.21
Adult bks PD-1858 136.18
Children's bks PD-1861 61.62
Adult bks PD-1848 13.80
Adult bks PD-1849 9.60
Adult bks PD-1850 14.97
Adult bks PD-1854 39.51
Adult bks PD-1856 29.94
Adult bks PD-1856 73.65
Adult bks PD-1857 367.84
Children's A V PO-1863 22.71
Children's bks PD-1861 14.39
Children's bks PO-1861 39.95 ,
Children's bks PO-1863 45.11
Children's bks PO-1863 651.89
Young adult bks PO-1868 299.71
Adult bks PD-1848 28.76
Adult bks PD-1850 16.17
Adult bks PD-1854 18.00
Adult bks PD-1856 31.16
Adult bks PD-1858 12.30
Young adult bks PO-1868 10.79
11,282.33
076535 Paid 11/30/07 Professional Credit Service
COLLECTION FEES 825.62
825.62
Report ID: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/0112007 Thru 11/30/2007
Page No.
Run Date
Run Time
54
Decl05l2007
9:07:47 AM
Report ID: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/01/2007 Thru 11/30/2007
Page No.
Run Date
Run Time
55
DeclO5f2007
9:07:47 AM
Report 10: SPRA109-
City of Springfield
Disbursement for Approvals
For 11/0112007 Tbru 11/30/2007
Page No.
Run Date
Run Time
56
Decl05l2007
9:07:47 AM
Report 10: SPRA109.
. City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
57
DeClO5f2007
9:07:47 AM
Check Number
990093
Report 10: SPRA109-
Pay Status Check Date
Paid 11/16/07
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
Vendor Name
The Bank of America
BI-MART #603 00006031
BI-MART #627 00006270
BED BATH & BEYOND #319
BED BATH & BEYOND #651
NEPM DIVISION AMDA ENT
EWING IRRIGATION PRD#1
JERRYS HOME IMPROVEMEN
PLATT ELECTRIC 080
LANE FOREST PRODUCTS
LANE FOREST PRODUCTS
JERRYS HOME IMPROVEMEN
FASTENAL CO MO TO
VUE PROMISS TEST CNTRS
U SAVCOM
OR PUBLIC PURCH ASSOC
RAMSEY-WAITE CO INC
LANE FOREST PRODUCTS
NETSHOPS INC 866 3704
JERRYS HOME IMPROVEMEN
BEEHIVE RENTAL CO.
ROBERTS SUPPLY CO INC
GO WIRELESS OR SPR 287
DARI MART # 1 CAE
THE RIVERHOUSE
KATEC INC.
AMER SOC CIVIL ENGINEE
AMTRAK INT2798258234191
DIAMOND PARKING E747
DIAMOND PARKING E747
PUBLIC RISK MGMT ASSOC
WAL-MART #3239
SURVEYMONKEY COM
BORDERS BOOKS 01002872
TRANSOFT SOLUTIONS
DARI MART # 39 CAE
#211 BATTERIES PLUS
BEST LITTLE PRINTHOUSE
JERRYS HOME IMPROVEMEN
JERRYS HOME IMPROVEMEN
WM SUPERCENTE~
JONES & BARLETT PUBLlS
SAFEWAY STORE00010942
NATL FIRE PROTECTION
FIRE SERVICE BOOKSTORE
FIRE PROTECTION PUBL-O
JERRYS HOME IMPROVEMEN
BUSHELERS SAW AND MOWE
CONFERENCE SERVICES 50
CONFERENCE SERVICES 50
OFFICEMAX CT IN#326236
EMBASSY SUITES TAMPA 6
EMBASSY SUITES TAMPA 6
ELITE CAR BATH
FINISH LINE CAR WASH
JERRYS HOME IMPROVEMEN
JERRYS HOME IMPROVEMEN
Line Description
%Batteries for. Glucose Monitor
%Glucose Test Strips
(10)Polyfill Mattress Pads
(10)XL Twin Mattress Pads
(1000)Jr. Fire Hats
(3) 34WX 19 H MEDIUM BIF BLAN
(4) Graffiti Remover Spray
10 MINI SPRINGS
10 YARD DEBRIS CARDS
10 Yard Debris Cards
10' 16 gauge/3prong Extention
100 - 8" THICK HOOKS
11/161CC FM Exam-AG
2-DRAWER FILE CABINET
2008 OPPA MEMB DUES- WILSON
3 CHAINS FOR POLE TRIMMERS
3/8 YD PEA GRAVEL FOR MILL RAC
5 - binoculars - patrol
6-fumace filters
6x10 DUMP BED TRAILER RENTAL
8' PIKE POLE FOR VACTOR
AlC Chrgr,Adaptr,Case-GG Phone
AA Batteries for Graffiti Surv
ACWA Conference Lodging
AEROSOL CAN RECYCLING SYSTEM
AMER SOC CIVIL ENGINEE - Membe
AMTRAK INT2798258234191 - Trai
Airs Meeting Parking
Airs Meeting Parking
Annual Agency Membership
Annual Benefits Blood Draw
Annual Subscription renewal
Atlas - ISB
AutoTURN MAP: Auto Renewal Pro
BATTERIES FOR CAMERA - GRAFFIT
BATTERIES FOR FLOW METERS & RA
BEST LITTLE PRINTHOUSE Color c
BOW RAKE FOR DITCHING
BUILDING MATERIALS FOR SHOP
Benefits Annual Blood Draw
Bks:Lead ECG Interpretation
Bloodmobile Cookies
Book:Fire Explosion Investigat
Book:Fire&EMS Instructor
Books:LifeSafetylFireOrigin
Bungee Cords & Door Stops
CHAIN & SHARPENING CHARGE
CONFERENCE SERVICES 50 - Credi
CONFERENCE SERVICES 50 - Purch
CREDIT- RETURN MCKAY KEYBOARD
CTC 10 Conference-Tampa
CTC 10 Conference-Tampa
Car Wash - Vehicle 7-074
Car Wash - Vehicle 7-101
Car Wash Kit supplies
Car Wash kit supplies
58
DeclO5f2007
9:07:47 AM
Payment
11.88
137.98
120.90
131.85
397.50
170.14
25.96
48.36
250.00
250.00
6.59
121.76
170.00
212.13
40.00
39.60
18.00
142.75
53.95
252.00
36.92
59.88
8.98
346.50
. 744.03
95.00
21.00
1.50
1.75
310.00
13.89
200.00
42.90
620.00
4.49
111.06
46.40
19.99
17.34
10.59
108.27
9.88
54.75
50.13
80.00
25.86
20.00
-5.00
45.00
-123.39
338.24
507.36
13.95
9.00
10.56
11.99
Check Number
Report ID: SPRA109-
Pay Status Check Date
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
Vendor Name
WM SUPERCENTER
INT'L CODE COUNCIL INC
FEDEX KINKO'S #0362
JERRYS HOME IMPROVEMEN
VERIZON WRLS 70090-01
ELITE CAR SA TH
EXCELSIOR CAFE
BEST LITTLE PRINTHOUSE
PARTIES TO GO RETAIL D
SUBWAY #6245 016
DENNY'S #6811 067
DENNY'S #6811 067
DENNY'S #6811 067
THE HOME DEPOT 4003
.THE HOME DEPOT 4003
ALBERTSONS #560
FRED-MEYER #0328 SFJ
WAL-MART #3239
. DELTA 00623375077835
DOUBLETREE HOTELS LLOY
JERRYS HOME IMPROVEMEN
OFFICE MAX
ACCUCUT
DUCKWORTH'S NURSERY
FRE;D-MEYER #0328 SFJ
STA STARBUCKS COFFEE C
GATEWAY MALL
JERRYS HOME IMPROVEMEN
JERRYS HOME IMPROVEMEN
PLATT ELECTRIC 080
ALBERTSONS #560
ALBERTSONS #560
SHERWIN WILLIAMS #8126
FRED-MEYER #0328 SFJ
FREDPRYORlCAREERTRACK
BI-MART #603 00006031
OREGON LIBRARY ASSOC.
OREGON LIBRARY ASSOC.
OREGON LIBRARY ASSOC.
THE HOME DEPOT 4003
CAROUEST 01033406
THE FLOWER MARKET PLUS
GUITAR CENTER #241
RED LION SEATTLE GREGO
JACK IN THE B000084043
RED LION SEATTLE GREGO
RED LION SEATTLE GREGO
RED LION SEATTLE GREGO
ZOOPA #60
RED LION SEATTLE GREGO
DAVES DINER AND BREW
PANERA BREAD #01 031 053
SUBWAY #10687 016
ALBERTSONS #570
SHARPS ROASTER AND ALE
PAPAS PIZZA 03
BEN FRANKLIN CRAFTS
Line Description
Card Stock Paper
Certif Renewal(MF)Frlnsptr1 &2
Certificates:10/20 Fair-Gatewa
ChainlLock:Oct6 Safety-Jerrys
Chrgr,Ho/ster,Headset(BPCeIlPh
City car #7010
CoalitionlBelknap, Prowe. Liz
Color copies for Transportatio
Community of Color Network
. Conf LunchlMugleston
Conference:. Meal
Conference: Meal expense
Confrrence: Meal
Const. Trailer: Light bulbs f
Constr. Trailer - Filters fore
Consultant mtg. on P80045. sup
Council Meeting Snacks
Customer Svc Cntr-Halloween Ca
DELTA 00623375077835 - Air
DOUBLETREE HOTELS Nat'llmpact
DRILL DRIVER & 25' MEASURING T
DUEY LATERAL FILE REC'D 10/111
Dies for cutting machine .
EDITH BOGUE SOUTHERN MAGNOLIA
EE Recognition
EE Recognition/Lowe
EE Recognition/Stewart
ELECTRIC HEAT CABLES & PIPE IN
ELECTRICAL HEAT CABLE & PIPE I
ELECTRICAL PARTS
ESDlEgueenStaff BBO & Mtg.
. ESDlEugene BBO/Meeting
EZ MOVES
FRED-MEYER #0328 SFJ. Purch
FREDPRYORlCAREERTRACK - Purcha
FREEZER BAGS FOR STORING BACKF
Fall Children's Div workshoplP
Fall Children's workshoplBT
Fall Children's workshop/CSC
Filters & Hose Ends
Flares:Oct6SafetyEvent-Jerrys
Flowers for Lindsey Dedication
Fog Fluid(smoke machine)
Food:10/01B:ICC TestAG-Seattl
Food:10/01D:ICC TestAG-Seattl
Food:1 0/01 L:ICC Test-AG-Seattl
Food:10/02B:ICC Test-AG:Seattl
Food:10/03B:ICC Test-AG-Seattl
Food:10/03D:ICC TaSt-AG:Seattl
Food:.10/04B:ICC Test-AG-Seattl
Food:10/04D:ICC Test-AG:Seattl
Food:10/05L:ICC Test-AG:Seattl
Food:10120 Fair-Gateway Mall
Food:9/24-28:IS300-400 Classes
Food:9130D:ICC Test-AG-Seattle
Food:Oct6 Safety Event-Jerrys
Frame for Commissioner Inge pi
59
DeclO5f2007
9:07:47 AM
Payment.
16.44
70.00
22.49
52.55
49.97
12.95
49.00
110.88
65.32
5.95
11.97
12.28
12.47
9.94
9.94
13.97
11.79
9.64
599.60
147.38
259.98
329.99
247.57
238.30
211.90
65.00
96.00
78.85
44.57
38.63
29.07
93.82
39.46
43.20
103.00
5.00
15.00
15.00
15.00
36.89
11.76
117.50
80.00
13.41
6.12
9.03
12.40
12.00
12.45
12.53
8.63
8.65
16.65
19.26
13.80
98.80
12.24
Check Number
Report ID: SPRA109-
Pay Status Check Date
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
Vendor Name
CHEVRON 0094411
CARQUEST 01033406
GOVERNMENT FINANCE OFF
GOVERNMENT FINANCE OFF
GOVERNMENT FINANCE OFF
LANE COMMUNITY COLLEGE
KAPLAN EARLY LEARNING
ROBERTS SUPPLY CO INC
PLATT ELECTRIC 080
HMS HOST-SEA-AIRPT Q63
JOANN FABRIC #0800
ORIENTAL TRADING CO
TARGET 00006122
RIVERDEEPBRODERBUNDTLC
ORIENTAL TRADING CO
FRED-MEYER #0417 SFJ
MASONS SUPPLY CO 12
SQUARE DEAL LUMBER COM
JERRYS HOME IMPROVEMEN
CITY OF EUGENE POS
DOLRTREE 147000014704
CIRCUIT CITY SS #3332
CARQUEST 01033406
INTL ASSOC OF FIRE CHI
VCAMPUS CORPORATION
CITY OF EUGENE-AIRPORT
Amazon. com
Amazon. com
CHINOOK WINDS CASINO R
INTERNATIONAL TRANSACTION
PRECISION SEWING MACHI
FEDEX KINKO'S #0362
LIBERTY INN
PLATT ELECTRIC 080
EMERALD VALLEY AUTO PA
THE RIVERHOUSE
THE RIVERHOUSE
THE RIVERHOUSE
HEYMAN'S ENTERPRISES L
THE BENSON HOTEL
CARL'S JR #7660 Q84
PAPAS PIZZA 03
EMERALD VALLEY AUTO PA
PLATT ELECTRIC 080
LIBERTY INN
CHINOOK WINDS CASINO
CHINOOK WINDS CASINO
MAZATLAN MEXICAN RESTA
CHINOOK WINDS CASINO
CHINOOK WINDS CASINO
BENTLEYS
CHINOOK WINDS CASINO
THE WILD FLOWER GRILL
CHINOOK WINDS CASINO
HEYMAN'S ENTERPRISES L
HUDSON MANOR INN & SUI
SURFSAND RESORT
Line Description
Fuel:1 0/01-051CC Test-AG-Seatt
Funnel for Tack Shack
GFOA CONF- GAAP UPDATE- BREW
GFOA CONF- GAAP UPDATE- CROCKE
GFOA CONF- GAAP UPDATE- MCKAY
GIS training
Glue for children's programs
HARD HATWIRACHET SUSPENSION &
HEAT LAMPS FOR VALVE HOUSES @
HMS HOST-SEATTLE AIRPORTILUNC
HR City-Wide Halloween
HR City-Wide Halloween
HR City-wide Halloween Candy
HR Jamison Printmaster softwar
Halloween treats/Customer Serv
Halloween treats/Customer Srvc
Handle for TVI
Hardware
Hardware/Parts to hang canopy
Hays Tree Garden Donation
Headphones purchased for Frien
Headset return/Spiry
Hose for LeeBoy Paver
IAFC Dues-MW10r07-9/30/08
fCC Certif Practice Exam-AG
ICMAConference.Parking at Eug
IT Network Technical Books
IT Network technical books
IT Zweibohmer Laserfiche Confe
Inti Transact fee_ AutoTURN MA
Juki LU1508 Sewing Machine
Kinko's/GatewaylBeltline
LIBERTY INN - Purchase
LIGHT BULBS FOR FIRE
LIGHTS FOR TRAILER - VEH. 7013
LOC Conference Lodging
LOC Conference Lodging - Anne
LOC Conference Lodging - Wylie
LOCKS FOR BACKFLOW COVERS
LODGING OMFOA
LUNCH EXPENSE - TRAVEL TO SALE
LUNCH EXPENSE- 12 HR SHIFT
Lamp for Stump Grinder
Lamps for Shop
Laser Fiche
Laser Fiche Workshop
Laser Fiche Workshop'
Laser Fiche Workshop
Laser Fiche Workshop
Laser Fiche Workshop
Laser Fiche Workshop
Laser Fiche Workshop
Laser Fiche Workshop
Laser fiche Workshop
Locks. Deadbolts for Booth Kel
Lodging - Meeting Expenses
Lodging Exp. for APWA Leadersh
60
DeclO5f2007
9:07:47 AM
Payment
40.13
7.68
106.25
106.25
123.25
369.25
40.90
84.40
15.36
9.96
11.75
39.24
24.96
7.99
174.25
55.93
24.67
12.00
78.32
145.00
60.00
-79.99
24.36
235.00
59.00
40.00
89.38
26.39
241.98
4.96
2,759.00
21.36
241.98
35.05
32.45
418.00
115.50
346.50
33.72
218.63
6.78
18.70
7.45
48.14
403.30
5.95
5.95
10.25
11.95
13.95
14.95
14.95
17.95
13.95
153.40
182.70
138.03
Check Number
Report 10: SPRA109-
Pay Status Check Date
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
RunTime
Vendor Name
COMFORT INN SOUTH
HILTON HOTELS
WESTIN SEATTLE
RED LION HOTEL SEAT AC
BLUE TANGERINE
WANKERS CORNER SALOON
MAUl GRILL INC
MCDONALD'S F6209Q17
MCDONALD'S F10733 Q17
HAWAIIAN TIME STORE #1
HUMBLE BAGEL CO. I
JACKALOPE LOUNGE
CAFE LUCKY NOODLE
OREGON ELECTRIC STATIO
DENNYS AT MILL CREEl<
LEES VILLAGE
SIZZLER RESTAURANTS
RED LOBSTER US00006734
HAWAIIAN TIME STORE #2
RED LOBSTER US00006734
RED LOBSTER US00006734
WAL-MART #3239
MICHAELS #8509
OFFICE DEPOT #1 078
SHOPKO 00400986
COMFORT INNSISTS SPRIN
PARTIES TO GO EVENTS
WM SUPERCENTER
BEST INSTRUMENTS LLC
MARKET OF CHOICE #6
OVERHEAD DOOR CO. EUGE
USPS 4067870659
MASONS SUPPLY CO 12
EUGENE CHAMBER OF COMM
CHIPOTLE #0437 Q08
OREGON LIBRARY ASSOC.
DOWNTOWN ATHLETIC CLUB
ABBY'S PIZZA 14
NATL FIRE PROTECTION
NIGP-NATL INSTITUT
NAT FIRE FGHTR WLDLND
OFFICEMAX CT IN 098585
LA HACIENDA REAL SALEM
PHOENIX GRAND HOTEL
OFFICE MAX
OFFICE MAX
OFFICE DEPOT #920
OFFICEMAX CT 1N#227682
OFFICEMAX CT 1N#125463
OFFICEMAX CT 1N#137402
OFFICEMAX CT 1N#21 0258
OFFICEMAX CT 1N#412176
OFFICEMAX CT IN#48647&
ROCK BOTTOM 1055
WOODBURN AM PM
NIGP
OREGON DOWNTOWN DEVELO
Line Description
Lodging for T LaBlue & L Olson
Lodging-Meeting Expenses
Lodging-Seattle
Lodging:9/30-1 O/04-ICCT est-AG-
Lunch Bybee & Belknap re Welln
Lunch expense for travel to Po
MAUl GRILUSalem
MEAL EXP - WINGS SEMINAR 10/11
MEAL EXP - WINGS SEMINAR 10/11
MEAL EXP - WINGS SEMINAR 10/11
MEAL EXP - WINGS SEMINAR 10/11
MEAL EXP - WINGS SEMINAR 10/11
MEAL EXP - WINGS SEMINAR 10/11
MEAL EXP - WINGS SEMINAR 10/11
MEAL EXPENSE - APWA MEETING IN
MEAL EXPENSE - FOR 12 HR SHIFT
MEAL EXPENSE - LUCC MEETING
MEAL EXPENSE - TRAFFIC CONTROL
MEAL EXPENSE TRAFFIC CONTROL F
MEAL EXPENSE- TRAFFIC CONTROL C
MEAL EXPENSE-TRAFFIC CONTROL C
MT Conference
MT Conference
MT Conference/Badges & Labels
MT ConferencelBeverages
MT ConferencelBezona
MT ConferencelLinens
MT ConferencelMisc Food & Supp
MT ConferencelMy BEST Profile
MT Conferencelbasket
MULTI-CODE 1 BUTTON
Mailing of Project documents
Mascopatch, Mascobond. Brush &
Mayor - Business Expo Event
Meal Expense OMFOA
Mock Caldecott workshoplBT
Monthly LCHR Meeting/Brew J.
Mtg. w/consultants on Proj. P8
NATL FIRE PROTECTION - Purchas
NIGP-ANNUAL MEMBERSHIP- WILSON
NOZZLE
NW Quad Office Supplies
OACA Conference
OACA Conference Lodging
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES- SALLY MCKAY
OFFICEMAX CT IN#125463 - Purch
OFFICEMAX CT IN#137402 - Purch
OFFICEMAX CT 1N#21 0258 - Purch
OFFICEMAX CT 1N#412176 - Purch
OFFICEMAX CT IN#486476 - Purch
OMFOA Training - Din 10/21
OMFOA Training - PTLD
OPPA CONFERENCE 11/08/07- WlLS
OREGON DOWNTOWN DEVELO - Purch
61
Decl05l2007
9:07:47 AM
Payment
116.99
184.33
436.96
528.30
22.50
34.55
10.70
6.40
7.20
10.00
10.99
16.50
22.00
30.00
9.79
24.15
16.17
11.00
8.95
11.00
11;00
23.49
26.72
87.52
43.25
131.50
292.00
18.20
261.50
53.38
30.00
15.85
82.79
8.00
7.55
15.00
15.00
182.50
143.95
330.00
26.00
107.01
16.95
239.80
16.78
17.27
33.80
132.98
266.33
52.06
107.44
505.02
206.31
11.56
34.00
160.00
35.00
Check Number
Report 10: SPRA109-
Pay Status Check Date
)
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
Vendor Name
OFFICE DEPOT #920
OFFICEMAX CT 1N#403930
OFFICEMAX CT 1N#448049
OFFICEMAX CT 1N#409006
WAL-MART #3239
OFFICE MAX
OFFICE MAX
OFFICE DEPOT #920
ALBERTSONS #560
SUBWAY 1158
DARI MART 34 QAE
PAPAS PIZZA 02
JERRYS HOME IMPROVEMEN
HD FOWLER CO EUGENE
JERRYS HOME IMPROVEMEN
FERGUSON ENT #31 08
. SYX TIGERDIRECT.COM
DRI Microsoft Office U
CDW GOVERNMENT
CDW GOVERNMENT
SYX TIGERDIRECT.COM
DIAMOND PARKING #E732
DIAMOND PARKING E740
DIAMOND PARKING #E708
DIAMOND PARKING #E708
DIAMOND PARKING # E734
DIAMOND PARKING E740
DIAMOND PARKING #E708
OHSU PARKING-CHH
HD FOWLER CO EUGENE
DIAMOND PARKING E740
DOMINO'S PIZZA #7213
FRED-MEYER #0328 SFJ
PAK MAIL
BULLFROG ENTERPRISES
BI-MART #603 00006031
FRED-MEYER #0328 SFJ
SALISHAN LODGE
CHEVRON 0302934 Q61
SPRINGFIELD POWER EQ
L1THIA DODGE OF EUGENE
WAL-MART #3239
THE AMERICAN SOCIETY 0
OREGON VEGETATION MANA
OREGON VEGETATION MANA
OREGON VEGETATION MANA
OREGON VEGETATION MANA
OREGON VEGET A TIONMANA
OREGON VEGETATION MANA
ASSN. OREGON RECYC~ERS
APWA
'PACIFIC NORTHWEST ISA
RAMSEY-WAITE CO INC
THE UPS STORE #2576
LANE FOREST PRODUCTS
ROARING RAPIDS PIZZA C
ROARING RAPIDS PIZZA C
Line Description
Office Supplies
Office Supplies
Office Supplies
Office Supplies - Recording Ta
Office Supplies for Canst. Tra
Office Supplies-Const. Trailer
Office Supplies-Const. Trailer
Office Supplies-Transportation
P80056 Construction Meeting
P80056 Meeting wlConsultant
P80056 Workshop
P80056 Workshop
PAINT SUPPLIES FOR MURPHY LOT
PARTS FOR VACTOR
PIPE INSULATION & ELECTRICAL C
PLUMBING SUPPLIES FOR BOOTH KE
PW GIS New PC Keyboard & Mouse
PW Jamison Visio software
PW Maint Projector Video Split
PW Maintenance Video Projector
PW Transportation Boyatt 4GB. T
Parking - Downtown Urban Renew
Parking - MPC Meeting
Parking - Olympic Trials Meeti
Parking - Olympic Trials Meeti
Parking - Olympic Trials Meeti
Parking - PRSA Board Meeting
Parking Expenses
Parking/Mtg of Bybee & Belknap
Parts for Vactor
Personal Parking Expenses
Pizza for YA anime movie night
Portafile-storage Box
Postage:Tumouts to. NJ
Pretreatment Supplies
Pretreatment Supplies
Pretreatment supplies
Prima ConflMugleston
Propane:Oct6 SafetyEvent-Jerry
Pull Cord
RAILER TOW
RCA recorder
REGISTRATION EXP - OSHA CONF.
REGISTRATION EXP - OVMA CONFER
REGISTRATION EXP - OVMA CONFER
REGISTRATION EXP - OVMA CONFER
REGISTRATION EXP - OVMA CONFER
REGISTRATION EXP - OVMA CONFER
REGISTRATION EXP - OVMA CONFER
REGISTRATION EXP FOR LINDA KEL
REGISTRATION EXP. -APWA FALL
REGISTRATION EXP.- 3 SEMINARS
REPAIRED POLE SAW
RETURN 2 STREET LIGHT HEADS
RIVER SAND - 2 YARDS
ROARING RAPIDS PIZZA C - Purch
ROARING RAPIDS PIZZA C - Purch
62
DeclO5f2007
9:07:47 AM
Payment
14.97
33.48
49.45
29.97
11.82
5.97
49.04
49.43
31.36
40.00
5.04
67.10
17.88
55.75
31.57
11.72
83.90
259.95
271.18
954.63
87.47
6.00
2.00
2.00
3.00
4.00
3.00
2.00
9.00
56.59
3.00
40.59
12.37
41.56
10.35
22.34
31.96
216.16
13.95
8.00
21.75
39.68
160.00
125.00
125.00
125.00
125.00
125.00
125.00
95.00
185.00
75.00
242.06
451.04
36.00
7.25
229.27
Check Number
Report 10: SPRA109-
Pay Status Check Date
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
Vendor Name
ROTARY CLUB OF SPRINGF
ROTARY CLUB OF SPRINGF
ROTARY CLUB OF SPRINGF
ROTARY CLUB OF SPRINGF
MARCHE
MARKET OF CHOICE #6
MARKET OF CHOICE #6
FREDPRYO~CAREERTRACK
LA TECH TUITION
OSU CONFERENCE SERVICE
SEMINARS NAT'UPADGETT
APWA
JERRYS HOME IMPROVEMEN
ROTARY CLUB OF SPRINGF
ROARING RAPIDS PIZZA C
JERRYS HOME IMPROVEMEN
NORVAC ELECTRONICS
JERRYS HOME IMPROVEMEN
SOFIA'S RSTR & BAVARIA
SS ACCO BY SURESOURCE
JOE'S SPORTS # 10
SANDERSON SAFETY SUPPL
JERRYS HOME IMPROVEMEN
SANDERSON SAFETY SUPPL
ROTARY CLUB OF SPRINGF
CITY OF EUGENE POS
ACORN NATURALlSTS-INTE
ACORN NATURALlSTS-INTE
JERRYS HOME IMPROVEMEN.
JERRYS HOME IMPROVEMEN
123SIGNUP COM EVENT RE
FRED-MEYER #0417 SFJ
CIRCUIT CITY SS #3332
KWIKEE PRODUCTS
OFFICE DEPOT #920
TERESE S PLACE
THE OFFICE DINER & LOU
THE RIVERHOUSE
KNECHTS AUTO PARTS-
BI-MART #603 00006031
PAPAS PIZZA 03
HAMPTON INNS
RED LION HOTEL HILLSBO
FEDEX KINKO'S #0362
PARTIES TO GO RETAIL D
ELITE CAR BATH
ELITE CAR BATH
ELITE CAR SA TH
ELITE CAR BATH
ELITE CAR SA TH
ELITE CAR SA TH
ELITE CAR SA TH
ELITE CAR SA TH
ELITE CAR BATH
JERRYS HOME IMPROVEMEN
VIRTUAL TRAINING CO IN
WATER ENVIRONMENT FEDT
Line Description
ROTARY CLUB- DUEY 10/05/07
ROTARY CLUB- DUEY 10/12/07
ROTARY MTG- DUEY 9/21107
ROTARY MTG- DUEY 9/28/07
Reclaimed Water Mtg wlconsult
Refreshments for adult program
Refreshments for adult program
Registration Exp for one day c
Registration-Employee Developm
Registration-Employee Developm
Registration: "Bus. Writing/Gr
Registration: ACWA Conference
Replacement Blades for Saw
Rotary Club Meals in Advance
Rotary Expense
SHOP VAC FOR SIDEWALK GRINDING
SIGNAL HARDWARE
SMOKE TESTING SUPPLIES
SOFIA'S RSTR & BAVARIA - Purch
SS ACCO BY SURESOURCE - Purch
Safety Boots-Stormwater
Safety Equipment for Stormwate
Safety Tape
Safety Work Boots
Semi-annual Dues
Skinner Butte Park Brick Donat
Stormwater - Envior Ed Supplie
Stormwater Environmental Ed Su
Stormwater Supplies
Stormwater Supplies
Success by 6 event for 3
Supplies for children's progra
Survey Computer Supplies
Survey Supplies
Symposium:Badge,Clpbrds,Bins,$
TERESE S PLACElGatewaylBeltlin
THE OFFICE DINE~Lunch Meeting
THE RIVERHOUSE - Lodging for L
TIE DOWNS FOR GRINDER
Tape for TV Van
Tip:Oct6 Safety Event-Jerrys
Towery - ICMA Conference Lodgi
Training - Charboneau, K-9
United Way-Balloon Cards
United Way-Balloons
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VEHICLE MAINTENANCE FOR VEH. 7
VELCRO TAPE FOR EYEWASH STATIO
VIRTUAL TRAINING CO IN - Purch
WEFTEC - AddU. Workshop Regis
63
DeclO5f2007
9:07:47 AM
Payment
10.00
10.00
10.00
10.00
33.50
'7.93
8.77
99.00
107.10
250.00
497.27
275.00
41.98
100.00
40.00
159.99
3.00
51.99
70.00
64.69
89.99
113.47
26.98
81.54
70.00
100.00
234.93
46.75
8.49
9.68
30.00
8.57
39.98
415.25
128.39
37.00
19.00
313.50
14.99
19.98
4.00
898.80
643.50
178.00
74.95
11.95
11.95
11.95
12.95
12.95
12.95
12.95
12.95 .
16.95
9.99
30.00'
115.00
Report JD: SPRA109.
City of Springfield
Disbursement for Approvals
For 11/01/2007 Tbru 11/30/2007
Page No.
Run Date
Run Time
64
DeclO5f2007
9:07:47 AM