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Home My WebLink AboutItem 06 April 2008, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: Meeting Type: Department: Staff Contact: Staff Phone No.: Estimated Time: ' I Q5/19/08 Regular Session I , Ifinance - Bob Duey B\) I 726-3740 I <Consent Calendar I SPRINGFIELD CITY COUNCIL ITEM TITLE: I t I i t I I I APRIL 2008, DISBURSEMENTS FOR!APPROV AL ! ACTION REQUESTED: Approval of the following motion to: ! Approve the APRIL 2008, DisbursemenJts for Approval. I I I ISSUE STATEMENT: I The APRIL 2008, Disbursements for Ap~roval is attached for review and approval. I I I A. APRIL 2008, Disbursements for App'roval I I your ATTACHMENTS: DISCUSSION/ FINANCIAL IMPACT: i I I Checks totaling $9,148,338.94 were issu~d in APRIL 2008. Documentation supporting these paymehts has been reviewed. I I I CITY OF SPRINGFIELD CERTIFICATE OF APPROVAL OF DISBURSEMENTS Gino Grimald,i, City Manager Approved and recommended for payment this 19th day of May, 2008. Chair, Finance Committee Member, Finance Committee Member, Finance Committee Approved by the Springfield City Council for payment this 19th day of May, 2008. Robert J. Duey, Finance Director Sid Leiken, Mayor Report ID: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Tbru 04/30/2008. Page No. Run Date Run Time 2 May/02l2008 8:49:10 AM Report 10: SPRA109- City of Springfield Disbursement for Approvals ' For 04/01/2008 Thru .04/30/2008 Page No. Run Date Run Time 3 May/02l2008 8:49:10 AM Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 4 May/O2l2008 8:49:10 AM Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 5 May/02l2008 8:49:10 AM Report 10: SPRA109- City of Springfield, Qisbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 6 May/O2l2008 8:49:10 AM Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 7 May/02l2008 8:49:10 AM Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 8 May/O2l2008 8:49:10 AM Report ID: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 9 May/02l2008 8:49:10 AM Check Number 079564 Report ID: SPRA109- Pay Status Check Date Paid 04/04/08 079565 Paid 079566 Paid . .079567 Paid 079568 Paid 079569 Paid 079570 Paid 079571 Paid 079572 Paid 079573 Paid 079574 Paid 079575 Paid 079576 Paid 079577 Paid 079578 Paid 079579 Paid 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 . City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name Office Imaging, Inc. Sea Western, Inc. Sonitrol ZOLL Medical Corporation ASAP Software Manning, Cindy i Line Description I (2)Brother Toner Cartridge(Blk Black Tonert<Ricoh 2018D) CR From Inv 01 H02A Pending CRLSee Inv01 H85A St16:HP210P Toner Diaphragm ~BRN,Shield Firehawk Rings,Washers,Clips,Caps,Glanp, I I I I %St3:Reset ,Key pad , %Adult .Stat 'Padz i i DSD Software Dreamweaver/PDF Data Wareh6use SOL-Server I , . I IT Consulting Lane County Regional Information System i March 08 RIS/AIRS & Conversion MATHEWS,ROBERT HAROLD Regan, Lauren C. Dunlap,Misha AdPro Northwest Costco Wholesale Officeteam AL TA Language Services, Inc. Day Wireless Systems Nextel Communications BAIL REFU~D I I I T-Sulliavan, fI,1ichael Joseph T-VanPelt, Michele L . . I T-Hughes, Tug,as drug awareness/pens , I ' I Library Director Recruitment I I T . I emp Clencal Language ELuations A '1' 0 I . . pn 08. uap HIli Site Rent I Power Pack 150 I I i i 10 May/02l2008 8:49:10 AM Payment 123.90 34.95 -96.95 96.95 69.95 228.80 126.34 291.43 417.77 65.00 65.00 1,094.40 1,094.40 501.96 7,520.90 8,022.86 150.00 150.00 68,152~ 16 68,152.16 796.00 796.00 150.00 75.00 225.00 75.00 75.00 1,091.00 1,091.00 191.42 191.42 76.25 76.25 300.00 300.00 189.28 189.28 141.88 141.88 Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 11 May/02l2008 8:49:10 AM City of Springfield Page No. 12 Run Date May/02l2008 Report ID: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/0112008 Thru 04/30/2008 Vendor Name L' D .1. Payment Check Number Pay Status Check Date me escnptlon 079595 Paid 04/07/08 UNA VOL LIFE 5,137.76 5,137.76 079596 Paid 04/07/08 Standard Insurance Company . i . Pre Retlrem~nt Premium 1,217.41 i 1,217.41 0.79597 Paid 04/07/08 Standard Insurance Company 1 AD&D PREM 846.96 LIFE PREM 5,716.98 i 6,563.94 I 079598 Paid 04/07/08 Union Security Insurance Company L TD PREMI1MS 9,497.10 I 9,497.10 I 679599 Paid 04/07/08 Union Security Insurance Company I I MANDA TORY LIFE 110.05 I 110.05 I 079600 Paid 04/07/08 Regence Life & Health Insurance CO.,lnc. I I SUP AD&D i 626.25 i 626.25 i 079601 Paid 04/07/08 Pacific Source Health Plans ! MEDICAL PREMIUM 348,641.33 i 348,641.33 I 079602 Paid 04/07/08 Podemski, Marilyn I I GARNISHMENT 318.00 I 318.00; I 079603 Paid 04/07/08 Thorp, Purdy, Jewett,Urness 1 GARNISHMENT 250.00 i 250.00 079604 Paid 04/07/08 C & W Distributors Canada, Inc. I I REFLECTO~S 5,307.50 5,307.50 079605 Paid 04/08/08 Accessible Data Services, Inc. POSlageIFSl16 open h~.2 542.46 542.46 079606~ Paid 04/08/08 POSTMASTER Postage . DeJ~sit-Pennit57E5 51,000.00 REFUND oar19 51,000.00 079607 Paid 04/11/08 DMAP-REFUND 55.93 55.93 079608 Paid 04/11/08 DMAP-REFUND REFUND 08t508 64.99 64.99 079609 Paid 04/11/08 DMAP-REFUND REFUND 08J7832 3.80 REFUND OJ22249 3.80 079610 Paid 04/11/08 BOUCHER, ROBERT 200.00 REFUND 07 t30116 200.00 079611 Paid 04/11/08 Lane Oregon Health Plan-Refunds 36.70 REFUND OJS317 36.70 079612 Paid 04/11/08 Lane Oregon Health Plan-Refunds 22.80 I 1 22.80 I I I 1 I I 1 i City of Springfield Page No. 14 Run Date May/02l2008 Report ID: SPRA109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 I Check Number Pay Status Check Date Vendor Name L. D .1 f Payment me escrlp Ion 079630 Paid 04/11/08 Wilson,Leslie D. I I PeopleSoft yont Per Diem 225.00 Sourcing in the Public Sector 65.82 I 290.82 ' I 079631 Paid 04/11/08 Leiken,Sidney W. ! March Mileabe Reimbursement 247.45 i 247.45 079632 Paid 04/11/08 Massey, Michael I T" R' ib U1tlon ell'll ursement 1,287.00 I 1,287.00 079633 Paid 04/11/08 Murkin , Jeffrey I Tuition Reimbursement 1,287.00 I 1,287.00 i 079634 Paid 04/11/08 Belknap, Ardis I Mileage rei"1bursement 246.57 Tuition reimqursement 585.00 I 831.57 079635 Paid 04/11/08 McKinnis,Jane C 1 1 I Airs Parking I 2.25 I 2.25 079636 Paid 04/11/08 Olsen, Richard T i Per Diem to~ APWA School 54.00 I 54.00 079637 Paid 04/11/08 Gates, Melanie i I Walmart %:Digital Recorder-Walmart 39.82 I 39.82 079638 Paid 04/11/08 Kistner, David Patrick I Per Diem 71.30 I 71.30 079639 Paid 04/11/08 Hollenbeck, Rebecca or Bart Noll I I Pilot Travel Center-Brooks, OR Food:M3:3/27 Ambul Xfr-OHSU 24.32 Pilot Truck Center,Brooks, OR Fuel:M3:3/2~ Ambul Xtr-OHSU 40.00 Fins Drive In St16 Brkfst:(5)4/6/08 Fins 42.26 Albertsons I 20.85 St16 Meals:(i+)4/2/08Albertsons 1 Fins Drive In St16Brkfst:(~)4/5/08 Fins 43.41 Torero's , St16Meals:(1)4/6/08Torero's 47.78 Torero's St16Meals:(q)4/1/08 Toreros 86.25 Torero's St16Meals:(~)4/2/08 Toreros 62.27 Albertsons St16Meals:(~)4/3/08Albrtsons 75.00 Torero's St16Meals:(~)4/4/08Toreros 86.25 Track Town Pizza St16Meals:(~)4/5/08TrkTwnPizza 86.25 Roadhouse Grill St16Meals;(2)4/6/08RdhseGrill 34.50 I 649.14 079640 Paid 04/11/08 Office Depot, Inc. COMPUTERI SUPPLIES 125.76 Comer Hutc~-Mandy 411.98 Office Depot Monthly Deskpad/R.Watson 1.93 .1 Office Supplies 71.90 Office Supplies 90.87 I labels,glue,clips,notes,ink ca 53.37 paper and btelS 98.83 854.64 079641 Paid 04/11/08 Office Imaging, Inc Office Imaging. Gestetner Toner Cartridges 446.90 Office Suppli~S - Toners 45.00 491.90 Check Number . 079642 Report ID: SPRA109- Pay Status Check Date Paid 04/11/08 079643 Paid 04/11/08 079644 Paid 079645 Paid 079646 Paid 079647 Paid 079648 Paid 079649 Paid 079650 Paid 079651 Paid 079652 Paid 079653 Paid 079654 Paid 079655 Paid 079656 Paid 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name Office Imaging, Inc " Lane Council of Governments Willamette Valley Awards, Inc. Johnson, Roberts & Assoc. Respond Systems Northwest State of Oregon Forensic Accident Reconstructionists A.M. Best CO,lnc. Robertson Sherwood Architects Fuller,Russel Todd D.P. Nicoli, Inc. Zavin's Uniforms K &. L Gates (Kirkpatrick & Lockhart Book Wholesalers,lnc. Associated Business Systems Corp Associated Business Systems i Line Description I 4400C Print~r Toner I, I I ; 2nd of 2 An"1ual Payments 07/08 EE Recog/R1ansdell&Connole I EE Recogni,ion/Retirement Gale NOTARY STAMP-Ransom I (2)PHQ Rep6rts 11-PHQ Reports PHQ report 1 pre..:employ 1 I first aid kit rJfilled I I I LANE CNTYj AFRC Phase II , LANE COUNTY AFRC PHASE II 1 ! I membership I renewal08/09 Insurance Rating Guide I I I I 02/08 JC Cortractual ! Bail Refund Trenching Box 4'x1 O'x8' K-9 uniforms I I I GENERAL MATTERS I SEWER REVENUE BONDS, SERIES 06 Urban Reil Advice Children's pb1ks Children's pb~s on so Young adult bks/021508 01/19/08 - 019108 Main! Agreetent for Copier . 15 May/02l2008 8:49:10 AM Payment 336.90 336.90 13,153.50 13,153.50 90.00 55.00 30.95 175.95 25.31 114.60 37.65 177.56 219.60 219.60 302,094.09 314,835.85 616,929.94 . 30.00 30.00 31.95 31.95 12,612.55 12,612.55 33.00 33.00 10,303.52 10,303.52 1,244.00 1,244.00 185.50 1,031.00 261.97 1,478.47 122.60 17.15 12.73 152.48 76.63 391.09 467.72 City of Springfield Page No. 16 Run Date May/02l2008 Report ID: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 I I Check Number Pay Status Check Date Vendor Name Line Describtion Payment 079657 Paid 04/11/08 Heyman's Safe/Lock & Security, Inc. i Heyman's Safe lock & Security Installation tit lock to desk 82.50 i 82.50 I 079658 Paid 04/11/08 HD Fowler Co. I I (3) 1 0" FER~CO COUPLINGS 62.67 I 62.67 079659 Paid 04/11/08 EC Company I I (4) 6' Round; Trat. Detect. lps 1,400.00 lOOP DETECTOR REPAIR 1,677.00 I 3,077.00 079660 Paid 04/11/08 Cameron, McCarthey, Gilbert & Scheibe i 01/21/08- 02117/08 621.25 I 621.25 079661 Paid 04/11/08 Mckenzie Animal Clinic I Fedo-wellne~s exam 71.09 I 71.09 079662 Paid 04/11/08 Pape' Machinery REPAIR S\l\lEEPER 152.50 I 152.50 I 079663 Paid 04/11/08 Rhonda Costanza I I RPI Training' 2/25-27/08 2,000.00 I . 2,000.00 I 079664 Paid 04/11/08 Imagine Graphics, Inc. I Council Goalls Signs 707.00 i 707.00 079665 Paid 04/11/08 Terese's Place i . lane Coun~ Mayor's Meeting 28.00 SOLID/Break & lunch 305.00 I 333.00 079666 Paid 04/11/08 Digital Imaging Services, Inc. ! DSD Back Srnn;ng Service 1,285.86 1,285.86 079667 Paid 04/11/08 Central Print & Reprographic Services DSD Oversize Scan Images 24.00 DSD Oversi4e Scans 12.00 BAlL REFUL 36.00 079668 Paid 04/11/08 ACKERMAN,L YNNE J 796.00 I 796.00 079669 Paid 04/11/08 MCBRIDE,GARY E. I BAil REFUND 520.00 I 520.00 079670 Paid 04/11/08 Benefiel,Wesley H I Victims Restitution 50.00 I 50.00 079671 Paid 04/11/08 Bruce Wiechert Custom Homes,'lnc. W1ECHERT,BRUCE VICTIM RESTITUTION 200.00 I 200.00 079672 Paid 04/11/08 COBARRUBIA,ANDREW JAMES I i BAil REFUND 796.00 . I 796.00 079673 Paid 04/11/08 CDI Vaults March08 shredding serv, 130.00 130.00 City of Springfield Page No. 17 Run Date May/02l2008 Report 10: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 Check Number Pay Status Check Date Vendor Name Line Description Payment 079674 Paid 04/11/08 BMW Motorcycles of Western Oregon I I cycle oil cha,hge 455.16 i 455.16 I 079675 Paid 04/11/08 Paul L. Bentley, Architect,AIA,PC I I I FS16 through 3/15/08 25,678.50 I 25,678.50 079676 Paid 04/11/08 Blumenthal Uniforms & Equipment I uniform pan~s/shirts-Reihl 329.75 I 329.75 079677 Paid 04/11/08 AMSAN, LLC I . I %Surfactantl Deterg 159.00 %Surfantantpeterg, Brush/Handle 172.36 %Warewas~ Deterg MetalSafe' 70.04 Recycle ReCeptacles 360.44 Recycle To~ 36.72 TOWELS, TISSUE 193.10 I 991.66 079678 Paid 04/11/08 Sprint I Police Wirel~ss PC's 1,500.50 I 1,500.50 ' i 079679 Paid 04/11/08 Verizon Wireless i Cell Phone-Casto 33.96 . I 41.61 IT Cell Char~es Police Cellul~r 49.86 I 125.43 I 079680 Paid 04/11/08 Western States Hostage I 2008mbrshpl renew-Martin 25.00 COLLECTIJN FEE TO PCS 25.00 079681 Paid . 04/11/08 Professional Credit Service PROFESSIONAL CREDIT SERVICES 80.00 COLLECTldN FEES 3,239.66 I 3,319.66 079682 Paid 04/11/08 PBS Environmental, Inc. Booth Kelly rin! Analysis 169.09 169.09 079683 Paid 04/11/08 ' Clark, Roger Lee T -Acosta-Hernandez, Pedro 250.00 I ' 50.00 T-Salazar, David Saul New Garn.J disposal Br1<Jm 300.00 079684 Paid 04/11/08 Right-Way Plumbing Right-Way Plumbing & Backflow 200.58 OSOIPW 010sal Air Switch 200.58 079685 Paid 04/11/08 Conrich Electric LLC Conrich Electric LLC 450.00 I · 450.00 079686 Paid 04/11/08 The Pump Cafe Change Agency Mtg W/Jeff T 27.85 Strategic Plahning Lunch 17.90 45.75 079687 Paid 04/11/08 Merrifield, Rachel Bail Refund 40.00 I I 40.00 079688 Paid 04/11/08 The Council of State Governments Directory I: elective off 58.50 58.50 City of Springfield Page No. 19 Run Date May/02l2008 Report ID: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM \ For 04/01/2008 Thru 04/30/2008 i I Vendor Name L' D .1. Payment Check Number Pay Status Check Date me escrlptlon 079705 Paid 04/11/08 Krabill,David Christopher Bail Refund I 65.00 I 65.00 079706 Paid 04/11/08 AT&T Mobility. i surveillance ~ees 390.00 j 390.00 079707 Paid 04/11/08 Oregon Department of Revenue I i , Bail Assessrpent Mar 2008 26,75?99 I 26,752.99 i 079708 . Paid 04/11/08 Oregon State Bar I I 2008 Memb~rship 39.50 I 39.50 079709 Paid 04/11/08 Omlid & Swinney Fire Protection & i I Backflow Test @ 599 A St. ' 140.00 I 140.00 079710 Paid 04/11/08 Altmans Office Furniture i I Used table w/keyboard tray 95.00 I 95.00 i 079711 Paid 04/11/08 Westates Flagman Escort, Inc. t 2 Flaggers or 3/19/08 162.00 2 Flaggers or 3/26/08 234.00 I 396.00 079712 Paid 04/11/08 Daily Journal Of Commerce I Invitation to l;3id 210.13 , Sealed Bid ~ehicle Sale 112.50 I 322.63 079713 Paid 04/11/08 Lane Forest Products, Incorporated I i 3/4" QUARR~ ROCK 22.00 I 22.00 079714 Paid 04/11/08 Thomas Rogge Construction Sidewalk Re~air 715 4th St. 778.00 Sidewalk Repair @ 2098 7th St. 595.00 Sidewalk Repair @ 643 4th St. 717.00 Sidewalk Repair @ Centennial 395.00 Sidewalk RPI@ 802 River Hills 495.00 2,980.00 079715 Paid 04/11/08 Delta Sand & Gravel, Inc. Ditching fro"? S. 41 81. 40.00 Landfill Dump 12.00 ; 52.00 079716 Paid 04/11-108 Bullfrog Enterprises, Inc. Label Maker Tapes NW Quad 79.40 Plan Bags 24.00 103.40 079717 Paid 04/11/08 Guard Publishing Company Invitation to Bid 228.85 Temp Serv -loshua Garoutte 228.85 079718 Paid 04/11/08 Express Services, Inc. 586.74 Temp Servo J Joshua Garoutte 711.48 1,298.22 079719 Paid 04/11/08 McGinnis, Shannon Renee Bail Refund 40.00 40.00 City of Springfield Page No. 20 Run Date May/02l2008 Report 10: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 i Check Number Pay Status Check Date Vendor Name Line Description Payment 079720 Paid 04/11/08 Knife River, Inc. 3/4" CRUSH,ED ROCK 14.96 TN 112.21 3/4" CRUSHED ROCK 14.77 TN 120.78 3/4" CURSH,ED ROCK 7.31 TN 54.83 3/4" CURSH'ED ROCK 7.73 TN 57.98 I .50.40 3/4" Crushed Rock - 6.72 ton I 3/4" Crushe(rRock 14.69 ton 110.18 3/4" Crushed Rock 7.26 ton 54.45 I 171.14 ASPHALT - C MIX 3.98 TON I DUMP CHArGE 5.00 736.97 079721 Paid 04/11/08 Lakeside Industries EZ STREETIASPH -7.9 TN 924.30 I 924.30 079722 Paid 04/11/08 Roto Rooter I PLUMBING SERV @ PO 108.75 1 108.75 i 079723 Paid 04/11/08 Glass Tree Care & Spray Service,lnc. I I Plant Growth Regulator 80.00 , I, 80.00 079724 Paid 04/11/08 Big B Tire Store, Inc. I T Recycle Chrgfor 35 Ires 93.00 I . 132.00 Recycle Chrg for 88 Tires I 225.00 I 079725 Paid 04/11/08 Maginnis,Margaret M I I I SC-Martin, ~yan 75.00 T -Killian, Da~a 75.00 I 150.00 i 079726 Paid 04/11/08 JBL & K Risk Services i I Bond Renewal/Budget Officer 3,450.00 I 3,450.00 i 079727 Paid 04/11/08 ESIS, Inc. Old self-insu~ed claims 357.80 , [ 357.80 079728 Paid 04/11/08 Johnson Benefit Group r . Consultant fle11S1 qlr 08 3,450.00 3,450.00 079729 Paid 04/1 1/08 Ikon Office Solutions coPyove] M. .. 6.35 6.35 079730 Paid 04/11/08 Ikon Office Solutions March cOPier amlenanee 63.05 63.05 079731 Paid 04/11/08 The Skanner News Group Ad Req 23761 Dept ASSistant 237.00 Ad ReQ23361PW Director 158.00 395.00 079732 Paid 04/11/08 Coyote Steel Co., Inc. 3/8 x 3 HR Flat Bar x 5' Steel 20.00 I 20.00 079733 Paid 04/11/08 Auto Pro's Inc. (7) Tires for 1D . 493.92 493.92 079734 Paid 04/11/08 Gibson Steel Basins, Inc.. 24 X 34 Custom Basin-S. 41 St. 502.40 502.40 Check Number 079735 079736 079737, 079738 079739 079740 079741 079742 079743 079744 079745 079746 079747 079748 079749 079750 079751 Report 10: SPRA109- Pay Status Check Date Paid 04/11/08 Paid 04/11/08 Paid 04/11/08 Paid 04/11/08 Paid 04/11/08 Paid '04/11/08 Paid 04/11/.08 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 City of Springfield Oisburse'ment for Approvals For 04/01/2008 Thru 04/30/2008 Vendor Name Evergreen Land Title Co. McClennen,Dorothy Kay Guillen,Vicky Minger, Douglas E. Attorney at Law Martini,Arthur Peter Broz,Sara Marie Ch2M Hill, Inc. Molea, Eleanor Elaine Local Government Personnellnst. LGPI-Local Govt Personnellnst Kemp,Joshua Sheldon American Red Cross Inc. R&S Industrial Supplies, Inc. PRC Excavation and Concrete, Inc. Hill, David Attorney at Law LCSO Fiscal Office Dunlap,Misha Oregon Secretary of State i I Line Descr,iption I I OWNER'S POLICY I I I I I Bail Refund I i ! I nterpretingl Services Mar 2008 I I T-Damian, Krista Marie I T-Hoppe, T~mmy T -Wilson, ~aymo~d A j' ! Bail Refund i I I Bail Refund, ! I 01/26/08 -12129108 Bail Refund! I PW Director Recruitment ! I Bail refund I' 104-certifiJUons i HARDWARE I HARDWARE Sidewalk Jpai' @ 58th D & E T _GonzaleS!Morales, Edilser Inmate Housing-March 2008 SC-Rhodes, Dean I T-McClain, jherrell Notary Fee for Jane McKinnis Page No. Run Date Run Time 21 May/02l2008 8:49:10 AM Payment 996.00 996.00 40.00 40.00 175.00 175.00 150.00 75.00 225.00 450.00 62.00 62.00 62.00 62.00 263,316.89 263,316.89 160.00 160.00 3,534.75 3,534.75 796.00 796.00 520.00 520.00 28.27 29.97 58.24 3,450.00 3,450.00 75.00 75.00 16,209.90 16,209.90 150.00 75.00 225.00 20.00 20.00 Check Number 079752 Report 10: SPRA109- Pay Status Check Date Paid 04/11/08 079753 Paid 04/11/08 079754 Paid 04/11/08 079755 Paid 04/11/08 079756 Paid 04/11/08 079757 079758 079759 ' Paid 079760 Paid 079761 Paid 079762 Paid 079763 Paid 079764 Paid 079765 Paid 079766 Paid Paid Paid 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 I I i I Vendor Name ' Line Descri~tion Timberline Painting & Remodeling Inc. i Graffiti Removal I Bail Re~d I I i I 2 AUTO BATTERIES I I I I I MWMC Public Outreach Ads I i 11" X 8" deep core hole I 30' x 1/2" W:x 3" deep 40'X 4" AC ~ 8th bewn A & B Concrete C4ts @ 377 49th St. , . Lachapelle, Nicholas James Fortuna Distributing, Inc. KLCC 89.7 fm American Concrete Cutting, Inc. Swisher, Nette R i . I Victim Restitution victims restitution I I I I Cottage Grove Public Library Lost ILL: Captive Star I Applied Integration Inc. I I NW Quad PI:otter repair Ad Group I Professional! Photography Airgas Nor Pac, Inc. .f 0 %St16:Medlcal xygen . I %St3:MedlcaIOxygen %St5:Medi~1 Oxygen . I %Sl5:Medlll oxygen. St16:03/28/018 Propane:275.4gal 5116:3131/081 Propane:300.5gal I UnitS. 16th & B St. Tmg Site Amerigas , Buck's Sanitary Service, Inc. Chase Embroidery & Digitizing %Alterations Department of Motor Vehicles Fireside Coin Laundry - Certified cor Prinl %Station Laundry(194.4 Ibs) %Station LaJndry(214.65IbS) %Station LaJndry(259.45IbS) %Station LaJndry(269.85 Ibs) Page No. Run Date Run Time 22 May/02l2008 8:49:10 AM Payment 853.07 853.07 50.00 50.00 179.90 179.90 704.00 704.00 160.00 165.00 140.00 140.00 605.00 150.00 75.00 225.00 8.00 8.00 754.00 754.00 2,775.00 2,775.00 84.50 70.50 46.28 58.89 260.17 818.61 892.91 1,711.52 70.20 70.20 78.00 78.00 6.00 6.00 145.75 160.95 194.55 202.35 703.60 Check Number 079767 Report 10: SPRA109- Pay Status Check Date Void 04/11/08 079768 Paid 04/11/08 079769 Paid 04/11/08 079770 Paid 04/11/08 079771 Paid 04/11/08 079772 Paid 079773 Paid 079774 Paid 079775 Paid 079776 Paid, 079777 Paid 079778 Void 079779 Paid 079780 Paid 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 04/11/08 I i I I I I Line Description Page No. Run Date Run Time City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Vendor Name Gall's Incorporated Jerrys Building. Materials Knecht's Les Schwab Tire Center, Inc. McKenzie Mist My-Comm, Inc. Woodrow,John NW Tent & Event Services, Inc. Office Max Contract Inc. Smith Dawson & Andrews, Inc. Aramark Uniform Services, Inc. Leahy & Cox, LLP Oregon State Ambulance Association Pacific Power Products 505&509:M~g Chrgr Flashlites 505/509:0utlet Box w/Switch 505/509:Ve~ical Stack System i HUSqaVama! Oil St4:Carl Push Button Blk L T St4:Hasp,LJggage Lock I i i I St16:BlckTie,Phillips,Mini-Blb i I I M23/593:R\f: Extensions/Stem I I I St16 Drinkinr Water Boat857:PumpPanel Jack(Firecom I I I I . I . b March Mileage Relm ursement I I I St16 T ent:4l~ 3-5/13/08 ' I Dry Erase B~ard I Stock: Laserl Labels Stock:EasellPaper Stock:pens,R1. efill,Mrkrs, Protec Tabs Tabs, Folden Boxes Prof. Services Thru 3/31/08 I City Hall - Jt Cleaning Serv. Laundry Ser!,ice & Supplies Mat Cleani! Service - Lunchrm SEOA Prof rce Thru 3/13/08 Mar-Apr Mbrshp-Evanoff I Meals:o.MUfY OSAA 1/10-11/08 CR from Inv r82185-00 M3/597Hood Latch Pending CR-See Inv182630-00 23 May/02l2008 8:49:10 AM Payment 261.48 30.58 59.38 \ 351.44 7.99 3.99 9.48 21.46 13.95 13.95 58.97 58.97 40.50 40.50 184.25 184.25 39.84 39.84 3,015.00 3,015.00 30.21 22.20 5.30 40.02 12:56 22.55 132.84 6,489.00 6,489.00 28.25 25.80 42.53 96.58 628.50 628.50 420.00 118.00 538.00 -306.13 5.72 306.13 5.72 Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 26 May/02l2008 8:49:10 AM I I I Check Number Pay Status Check Date Vendor Name Line Description Payment 079815 Paid 04/18/08 Farris, Larry I I PER DIEM -IAPWA SPRING SCHOOL 175.50 I 175.50 i 079816 Paid 04/18/08 Emery & Sons Construction, Inc. I P20381-8 P;rog Pmt 03/31/08 284,897.40 i 284,897.40 079817 Paid 04/18/08- Zweibohmer, Shawn I ! IT Zweibohmer Travel Expenses 173.36 i 173.;16 079818 Paid 04/18/08 Lane County Public Works Department I I P20457 Prog Pmt thru 01/2008 2,238.25 Progress Pmt 2 42nd St Phases 2,217.50 i 4,455.75 079819 Paid . 04/18/08 Benoy, Les i Certified Le~ers charge 26.05 i 26.05 079820 Paid 04/18/08 Forgey,Tina uniform pantk reimbursement 49.98 I I 49.98 I I 079821 Paid 04/18/08 Simmons, Mark i . BJ Equip. Co. LLC Gravel i 54.69 Springfield Rental compactor rJntal 45.00 I Nation's Mini-Mix concrete : 194.00 Springfield Rental equip rental i 12.00 k-9supplies I 39.98 k-9 supplies 99.99 I 445.66 I 079822 Paid 04/18/08 La Blue, Tracey L. I I Meal Expense-APWA School 94.50 i 94.50 i 079823 Paid 04/18/08 POSTMASTER I I Return Post9ge AcctPO Box 914 300.00 I 300.00 ,. 079824 Paid 04/18/08 Sowa,Amy Sowa-OAMR Conf Meals/Lodging 77.49 I . , 77.49 079825 Paid 04/18/08 Hollenbeck, Rebecca or Bart Noll I Subways 02/11 DinnerpificultAirwayClas 12.99 Emanuel Courtyard' Cafe 02/11 Lunch-pifficultAirwayClas 6.50 Newport Seafood Grill 2111 Dinner:DifficultAirwayClas 53.00 Emanuel Courtyard Cafe I , 2/11 Lunch-D/fficultAirwayClass 10.72 Doubletree Hotel 2/12Brkfst: DifticultAirwayClas 20.00 Emanuel Courtyard Cafe 2/12Lunch:DlfficultAirwayClass 18.90 I Chevys Restaurant-LakeOswego Food:M25:3/310utofTwn Xfr:OHSU 27.56 I Shell-Beaverton Fuel: 12/04/07Conflagration- 27.00 T A56-Aurora,OR Fuel:M3:41111 OutofTwn Xfr-OHSU 63.75 T A56-Aurora, OR M3:4/11/080utofTwnXfr-OHSU 8.95 I Doubletree-L1oydCenter/Prtlnd Parking:Diffi~ult Airway Class 18.00 Kowloons Restaurant St16Meals:(q)4/10/08Kowloons 86.25 Torero's St16Meals: (5)4/7/08T orero's 82.35 Fins Drive In I St16Meals: (5)4/8/08 Fins 44.22 Roadhouse Grill St16Meals:(5)4/9/08RdhseGrill 86.25 USPS USPS Certifi~d Letter-4/2/08 5.21 USPS USPS-Certifibd Letter 4/8/08 5.21 576.86 Check Number 079826 Report 10: SPRA109- Pay Status Check Date Paid 04/18/08 079827 Paid 079828 Paid 079829 Paid 079830 _ Paid 079831 Paid 079832 Paid 079833 Paid 079834 Paid 079835 Paid 079836 Paid 079837 Paid 079838 Paid 079839 Paid 079840 Paid 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name Wilson, James I i I Line Description I i reimbursememt-gloves I . i I invest.cash ~eimbursement I I COMPUTER LAB COPIER FOR FIN Harrison,Richard B. Riopelle,Jeanette COSTCO FedEx Kinko's, a Corporation I I I WWFMP Cobies I Northwest Sign Recycling LLC ; Hydrostrippirng Signs Scrap Creditl I DSD oversiz~ scans I supp,report fonnS/cit.surv.car I I DSD Scannihg CDRs DSDScannihg Supplies/CDRs MiscellaneoJs Office Supplies I notes,ink car:t.paper tape,stamp,i~k cart. pens I i Lane County Regional Information System r IT CopelandiMaixner Training i Central Print & Reprographic Services Office Depot, Inc. Johnson, Roberts & Assoc. Lane Council of Governments pre-employ t~st i F.b' . I . ,I er optiC c~ble repair 04 RIO Stafft ' . 04 Regional Telecomm Charges Funderbruck, Tonya M. Funderbruck, Michael E. WITNESS FEE I I I WITNESS Fr IMTNESS Fr IMTNESS Fr WITNESS FEE Jarvis, Richard R. Jarvis, Shalisha R. Davey, Joshya W. 27 May/02l2008 8:49:10 AM . Payment 20.00 20.00 3,000.00 3,000.00 59.99 59.99 85.23 85.23 830.01 -65.10 764.91 33.00 213.00 246.00 19.18 11.30 183.13 192.63 111.05 517.29 2,000.00 2,000.00 19.60 19.60 600.00 3,137.25 3,162.50 6,899.75 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 City of Springfield Page No. 28 Run Date May/02l2008 Report ID: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 I I I Check Number Pay Status Check Date Vendor Name Line Description Payment 079841 Paid 04/18/08 Scholastic Library Publishing, Inc. Encyc Americana online 1,215.00 Popular SciJnce online 568.00 I 1,783.00 I 079842 Paid 04/18/08 Book Wholesalers,lnc. Children's pbk on so 5.23 . I 5.23 - I 079843 Paid 04/18/08 HDR Engineering I 02/03/08 - 03/01/08 40,156.44 I 40,156.44 I 079844 Paid 04/18/08 Pacific Power Products .. Swi I h Ignition t~ 47.81 I 47.81 I 079845 Paid 04/18/08 Comfort Flow Heating t I B-K BUILDI~G MAINT 184.00 I 184.00 079846 Void 04/18/08 Mckenzie Glass B-K REPAI~S 145.50 I 145.50 079847 Paid 04/18/08 Thornton Electric, Inc. ! I B-K CONTAACTUAL 702.68 B-K ELECT~ICAL 395.4 7 B-K ELECTRICAL 498.73 FS#4-lnstaIlISockets Fluor Fix 144.71 Install 1 HO ~allast & Lamps 336.77 Install 70W Metal Halide Fixtu 237.91 I PD-lnstall1 ~allast & Lamps 127.79 I 2,444.06 079848 Paid 04/18/08 Immaculate Janitorial Services I B-K RESTR90MS 140.00 I 140.00 079849 Paid 04/18/08 Auto Pro's Inc. 4 Tires for vL. 6027 580.00 I 580.00 079850 Paid 04/18/08 Zep Manufacturing Co, Inc. INSTANT HtND SANITIZERS 61.67 Supplies for rSh Rack 253.28 314.95 079851 Paid 04/18/08 Northwest Uniforms, Inc. 2-body armor' . 1,338.11 Director gift tOkSIWD 1,338.11 079852 Paid 04/18/08 Borders, Inc 37.43 . I 37.43 079853 Paid 04/18/08 McCain Conflict Monitor Detectors 2,400.00 I LED Pedestryan Signals 1,240.00 PROGRAMMED LED LAMPS 1,032.00 I 4,672.00 079854 Paid 04/18/08 Koke Printing First Truck Brochures 535.00 I 535.00 079855 Void 04/18/08 Roger Langeliers Construction Co., Inc. Replace Curb Inlet Top 1,1n.50 1,177.50 Report ID: SPRA109- Check Number 079856 Pay Status Check Date Paid 04/18/08 079857 Paid 04/18/08 079858 Paid 04/18/08 079859 Paid 04/18/08 o 079860 Paid 04/18/08 079861 Paid 04/18/08 079862 Paid 04/18/08 . 079863 Paid 04/18/08 079864 Paid 04/18/08 079865 Paid 04/18/08 079866 Paid 04/18/08 079867 Paid 04/18/08 079868 Paid 04/18/08 079869 Paid 04/18/08 079870 Paid 04/18/08 079871 Paid 04/18/08 079872 Paid 04/18/08 City of Springfield Disbursement for Approvals For 04/0112008 Thru 04/30/2008 Vendor Name Western Pacific Signal, LLC H20 Contractors, Inc. Myrmo & Sons, Inc. Willamette Valley Awards, Inc. American Concrete Cutting, Inc. Packett, Roger Lynn KERR,ROBERT DA VIS,ALBERT ERIC VelascoLeon,Pablo Hilario Richterich, Heidi Adriana , Language Line Services, Inc. NELSON,DARROL ROTH,NATHANIEL A. Department of MotorVehicles Oshea, John Healey I I Line Description I LED Pedestrian Signals I - I I I Pavement ~arkings I I I FITTINGS I I I Nameplate/~ame Badge business ca~ds/add.stamp i 10" CORE dRilL 4" DEEP 1 0" CORE dRLlL 4" DEEP I I I Bail Refund I . I I I I BAil REFU~D I I I I BAIL REFUND ! i BAil REFUND I i Bail Refund ! March08, mrl. billing I . ! BAIL REFU~D . I BAil REFUND . i I SUSPENSION PACKAGES Bail Refund Page No. Run Date Run Time Governmental Accounting Standards Brd GARS CD-RiM SUBSCRIPTION Monthly Seniice shipping fee~ Mar 2008 I I [ I i I J I I United Parcel Service 29 May/02l2008 8:49:10 AM Payment 1,952.00 1,952.00 2,119.70 2,119.70 74.30 74.30 15.50 120.90 136.40 80.00 140.00 220.00 40.00 40.00. 329.00 329.00 242.00 242.00 796.00 796.00 105.00 105.00 30.91 30.91 , 820.00 820.00 496.00 496.00 333.50 333.50 796.00 796.00 460.00 460.00 125.99 161.44 287.43 Report ID: SPRA109- Check Number 079873 Pay Status Check Date Paid 04/18/08 079874 Paid 04/18/08 079875 Paid 04/18/08 079876 Paid 04/18/08 079877 Paid 04/18/08 079878 Paid 04/18/08 079879 Paid 04/18/08 079880 Paid 04/18/08 079881 Paid 04/18/08 079882 Paid 04/18/08 079883 Paid 04/18/08 079884 Paid 04/18/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name AMSAN, LLC I L. 'D .It. Ine escrll? Ion I %Series 2000 RL Towel Nat Custodial S~PPlies for C.H. LOBBY BROOM Returned Vi~yl Gloves I VINYL GLOVES I nabber arm grabber-cso I i I Legal Noticer08/09 funding Legal Publi~tion Publishiing Notice of PH - CIP I I I i COLLECTION FEES I < i Office Supplies Office Supplies ! Shipping cJrges I I I B-K UTILITIES I B-K UTILITIES I B-K UTILlTI~S B-K UTILITIES I B-K UTILITIES I Contractual Services ELECTRIC j001 MLK I ELECTRIC CARDINAL WAY I ELECTRIC ~LK ELECTRIC MLK JR, I ELECTRIC/~LK MULTI PATH'ST LIGHT OPER/MAINT/ELECTRIC Guard Publishing Company Guard Publishiing Company Professional Credit Service Office Max Contract Inc. FedEx Corporation Springfield Utility Board SOL Server Magazine I I I , I ' IT SQL-ServTr Magazine i Inspector's cCjlrwash I I . VICTIM RETITUTION REFUND T-Work, Jos~ph I I I VICTIM REjlTUTION REFUND Interpreting Services 040708 Elite Car Bath, Inc. LEDFORD,DYLAN J. Dunlap,Misha CRUM,ANGELA D. Morrell, John McEachren 30 May/02l2008 8:49:10 AM Payment 93.50 1,049.38 10.00 -30.78 26.25 95.70 1,244.05 286.56 907.44 123.38 1,317.38 1,200.42 1,200.42 46.70 62.16 108.86 71.40 71.40 59.15 69.91 155.78 273.03 1,346.40 1,656.01 76.78 74.00 42.85 114.42 66.65 85.25 17,552.45 21,572.68 83.00 83.00 45.10 45.10 100.00 100.00 375.00 375.00 49.90 49.90 32.00 32.00 Report 10: SPRA109- Check Number 079885 Pay Status Check Date Paid 04/18/08 079886 Paid 04/18/08 079887 Paid 04/18/08 079888 Paid 04/18/08 079889 Paid 04/18/08 079890 Paid 04/18/08 079891 Paid 04/18/08 079892 Paid 04/18/08 079893 Paid 04/18/08 079894 Paid 04/18/08 079895 Paid 04/18/08 079896 Paid 04/18/08 079897 Paid 04/18/08 079898 Paid 04/18/08 079899 Paid 04/18/08 I I , I City of Springfield Disbursement for Approvals For 04/0112008 Tbru 04/30/2008 Page No. Run Date Run Time Vendor Name Hill, David Attorney at Law Weimer,Andrew A-1 Pressure Washing, Inc. Omlid & Swinney Fire Protection & Sunshine Plant Care Lane Transit District Terese's Place Cascade Engraving And Awards Eugene Wholesale Nursery Enviro-Clean. Equipment, Inc. Holiday Laundromat, LLC Emerald Valley Auto Parts Castanza,Jason 0 NW Natural Thorp, Purdy, Jewett, Urness I L. 0 .It' Ine escrlp Ion I I T-Johnson, Shelly Jo T -Lila, Shanhon Diane T-Milligan, Kip Rory T-Reynolds,tJesse Traise I T-Young, D,rmy Ray I I I VICTIM RE~TITUTION REFUND Victims Restitution ! ' Clean parki~g Garage @ CH I i I I Drained & R~set Dry System I I I ' Plant Servi~ March 2008 I I I 3month Bus Pass I ' I I i Agenda Review Interview pahel Meeting I Meeting Expense ! ! i I MWMC Na~eplates I I I ' 1 Oregon Bigleaf Maple I PARTS FOJVEH. 7066 & 7064 Laundry Selces for March 08 I AUTO PART T-DoIan, zaj James B-K UTILITIES I B-K UTILITIES I B-K UTILlTlr MWMC Legal Services 31 May/02l2Q08 8:49:10 AM Payment 75.00 225.00 75.00 75.00 75.00 525.00 144.91 40.00 184.91 120.00 120.00 261.25 261.25 125.00 125.00 61.80 61.80 27.50 44.00 145.40 216.90 40.36 40.36 80.00 80.00 2,310.00 J 2,310.00 469.80 469.80 1,197.94 1,197.94 75.00 75.00 -8.28 158.39 196.12 362.79 17,778.50 17,778.50 Check Number 079900 Report 10: SPRA109- Pay Status Chec,k Date Paid 04/18/08 079901 Paid 079902 Paid, 079903 . Paid 079904 Paid 079905 Paid , 079906 Paid 079907 Paid 079908 Paid 079909 Paid 079910 Paid 079911 Paid 079912 Paid 079913 Paid 079914 Paid 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name JONES,TIM The Pump Cafe Archer Floor Covering, Inc. Eugene Water & Electric Board Bullfrog Enterprises, Inc. Ford & Associates Costco Wholesale Quality Code Publishing, LLC Emerald People's Utility District Airgas Nor Pac, Inc. Batteries Plus Bound Tree Medical, LLC Cardinal Services, Inc. Cascade Medical Associates 10 Plus, Inc. I i I I Line Description I BAIL REFUiD I I Gino/Councilor Woodrow Mtg. Gino/Jeff Luhch Mtg W/Ralston I I I B-K BUILDING MAINT I I L1GHTS/MARCOLA I i I I Copy Spec Books Copy and Bihd Addendum to Plan I ! . i Project Man~gement I i Supplies ! i i Muni Code Supplement #15 SDC Contra~t Work I I I ELECTRIC MORNING VIEW i I I %St16:Medital Oxygen I ! (6)6V.1/2D ~ag Bat NICD CR from Inv211-178872 Pending CR:1See Inv 211-179062 I I I % Ohio Quick Disconnect Asmbly II . I ~o(3)Alans Extnsn Set,Lrg Bore II . I ~o(6)Alans E~nsn Set,Lrg Bore %Forceps Intubating Adult I I (1 0) Profi Ie Titing Blood Tests(Hep B Immunity,TB) I Name TagS-~.Linden Name Tags-fMurphY i I 32 May/02l2008 8:49:10 AM Payment 796.00 796.00 16.90 24.95 41.85 408.44 408.44 22.98 22.98 1,006.50 1,071.30 2,077.80 2,758.25 2,758.25 27.38 27.38 1,239.10 6,925.69 8,164.79 115.69 115.69 56.50 56.50 84.00 -89.98 89.98 84.00 467.90 2,444.97 4,889.94 21.40 7,824.21 500.00 500.00 '95.00 95.00 18.87 18.88 37.75 Check Number 079915 Report ID: SPRA109- Pay Status Check Date Paid 04/18/08 079916 Paid 04/18/08 079917 Paid 04/18/08 079918 079919 079920. 079921 Paid 079922 Paid 079923 Paid 079924 Paid 079925 Paid 079926 Paid Paid Paid Paid 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 04/18/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name Jerrys Building Materials I I i Line Desc~iption 15 Watt cobl White 18in Bulbs Blue 8x10 Tarp I St4:ShelfSl,Ipprt,Wheels-ShopVac I St16:ShOri~9 03/10-04/07/08 I 2Drawer L~teral File i McKenzie Scaffolding LLC Office World, Inc. Ch2M Hill, Inc. i I CIP Prioritization Efforts I I %StatPadz~Pedi Elec Multi-Fnct i ! i WATER SERVICE I i I M16/595:6 Tires(4-traction) I . I (80)ESS Fi Goggles I Replace Ear Seals(UH10Headset) I i I I C22: (2)4"Passports I C3:(3) 4"Pafsports FM21-24: <rea> 4" Passports % Svcs: 04/101-30/08 16 spares @ $4 ea I . EquipNotReturned:342-0078 EquipNotRJturned :342-0 173 EquipNotRJturned:349-6063 EquipNotRJturned:349-6069 . I EqUlpNotReturned: 349-6075 E. I qUlpNotReturned:349-6078 . . I EqulpNotReturned: 349-6086 E. I qUlpNotReturned:349-6342 EqUiPNotRel~umed:349-6367 EquipNotRe,tumed:349-6385 EquipNotReturned:349-6496 ~ 1 EQUiPNOIRjmed:349-6882 St16:04/04/G8 Propane:375.4gal ZOLL Medical Corporation Sierra Springs Les Schwab Tire Center, Inc. L N Curtis & Sons My-Comm, Inc. Paul Conway Shields USA Mobility wireless, Int Amerigas 33 May/02l2008 8:49:10 AM Payment 75.18 3.99 15.95 95.12 1,064.00 1,064.00 377.52 377.52 5,074.28 5,074.28 1,473.60 1,473.60 18.56 18.56 1,934.70 1,934.70 2,920.00 2,920.00 31.20 31.20 32.54 48.81 130.15 211.50 479.05 64.00 20.00 20.00 20.00 20.00 20.00 69.00 20.00 20.00 20.00 20.00 20.00 20.00 832.05 1,114.61 1,114.61 City of Springfield Page No. 34 Run Date May/02l2008 Report ID: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 i Check Number Pay Status Check Date Vendor Name Line Description Payment 079927 Paid 04/18/08 Pacific Mobile Structures, Inc. I St16: 1 Ox24cpfc 4/15-5/14/08 245.00 St16: 14x66CDfc 4/15-5/14/08 661.00 ! 906.00 i 079928 Paid 04/18/08 Johnson & Sherton, P.C. t AI Johnson Atty Fees-BM3337 Contract 3,375.00 I 3,375.00 I 079929 Paid 04/18/08 Springfield Glass i W1NDSHIE~D - VEH. 6016 200.00 I i 200.00 079930 Paid 04/18/08 Knife River, Inc. I ! ASPHAL T - P MIX 3.64 TONS 156.52 . i 156.52 I 079931 Paid 04/18/08 Blue Sky Trees, Inc. ! REMOV AL ~F CYPRESS @ 1105 A ST 470.00 I 470.00 079932 Paid 04/18/08 Aramark Uniform Services, Inc. I Laundry Se,yice & Supplies 25.80 Mat Cleaning Service - Lunchrm 42.53 I 68.33 I 079933 Paid 04/18/08 Heyman's Safe/Lock & Security, Inc, I I 3 PADLOCKS, 3 REKEY 78.45 I 78.45 079934 Paid 04/18/08 California Contractors Supplies, Inc. t INDUSTRIAL HAND CLEANER 179.40 . ']" 179.40 I 079935 Paid 04/18/08 International Institute of I sowa-08/09IMembershiP Dues 150.00 I 150.00 I 079936 Paid 04/18/08 CIT Technology Fin Serv, Inc. I Monthly Lease - Copier 62.60 fire extinguJer 62.60 079937 Paid 04/18/08 National Fire Fighter Corporation 44.15 Associated Heating & Air Condition Inc. I 44.15 079938 Paid 04/18/08 Heating ReTrs 660.00 660.00 079939 Paid 04/16/08 Cascade Title Company shop cain 2r s. 34th 10,000.00 10,000.00 079940 Paid 04/16/08 City of Oakridge AMBULANCE REVENUE-APRIL 2007 16,297.15 I 16,297.15 079941 Paid 04/18/08 R & G Excavating, Inc. ' 02/01/08 - 02/29/08 273,505.00 utility Assi.lnce 273,505.00 079942 Paid 04/18/08 Springfield Utility Board 100.00 I 100.00 079943 Paid 04/18/08 Mckenzie Glass B-K REPAIRS 145.50 145.50 Check Number 079962 079963 079964 079965 079966 079967 079968 079969 079970 079971 079972 079973 079974 079975 079976 079977 079978 079979 Report 10: SPRA109- Pay Status Check Date Paid 04/25/08 Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Void Void Paid Paid 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 . 04/25/08 04/25/08 04/25/08 04/25/08 City of Springfield Disbursement for Approvals For 04/0112008 Thru 04/30/2008 Vendor Name C.O.I.H.S. I I L. 0 .1. lOe escrlptlon I i REFUND 08-8393 I C.O.I.H.S. i I REFUND 08-8404 i I REFUND 0~-7867 I ! I REFUND 08~6516 i I I I REFUND 08i9139 , !' i REFUND 08~6061 I I I REFUND 08~6986 I i REFUND 07L23497 I ! C.O.I.H.S. C.O.I.H.S. C.O.I.H.S. Blue Cross Ot Oregon AARP - REFUNDS DMAP-REFUND The Hartford Medical Management- Retune. I REFUND 07;21274 I I REFUND 07~17214 I Department ot Consumer & Business Svce i Surcharge for Mar 08 ! I I SDC Collection Fee for Mareh 2 I SDC for Mar~h 2008 I P30542 Partial Deposit Release I I Library RJitment Supplies ODS Health Plans Willamalane St. Vincent De Paul Marx,Sandra Marie Costeo Nichol,Melanie Per Di~m Oregon State Police CASTLEMAN, JUDY Training Registration' , I I I I Per Diem: AJtodesk Tmg. I I SHOP/NEDCO PRJ osterhoff First American Title Insurance Co Page No. Run Date Run Time 36 May/02l2008 8:49:10 AM Payment 3.80 3.80 3.80 3.80 38.00 38.00 3.80 3.80 38.00 38.00 263.32 263.32 85.30 85.30 165.56 165.56 4;49.70 449.70 1,104.00 1,104.00 4,296.64 ,4,296.64 -1,658.58 27,643.00 25,984.42 25,740.00 25,740.00 28.97 28.97 258.75 258.75 100.00 100.00 225.00 225.00 20,000.00 20,000.00 City of Springfield Page No. 37 Run Date May/02l2008 Report ID: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 I I I Check Number Pay Status Check Date Vendor Name Line Description Payment 079980 Paid 04/25/08 U.S.Postal Service Replinish p~stage machine 10,000.00 I 10,000.00 079981 Paid 04/25/08 Logan, David i MONTHLY80NTRACTUAL-CONTRACT 16,400.00 ! 16,400.00 079982 Paid 04/25/08 Logan, David I i MONTHLY 80NTRACTUAL - CLERICAL 2,451.00 I 2,451.00 I 079983 Paid 04/25/08 Leahy & Cox, LLP I I MONTHLY 80NTRACT PMT 18,044.69 I 18,044.69 079984 Paid 04/25/08 Krieger, Christopher I I Lodging Rei~bursement 84.38 I 84.38 I 079985 Paid 04/25/08 Kelley,Sandra A I I Winco EPA Webcast: Strmwtr 7.96 I Wanda Walker Marimba Player: Earth Day 80.00 I Office Depot Office Suppl,es 6.99 Office Depot Office Suppljes 20.88 US Post Office Overnight M~i1-DSD II 16.25 Jeny's McKenzie Field Shelf Pegs I 1.79 City of Eugene Trans Prk in:Eugene 8.00 AVWVA Workshop-Todd Miller 10.00 ! I 151.87 079986 Paid 04/25/08 International Institute of i I SOWA-App f1r. Certification Fees 100.00 I 100.00 079987 Paid 04/25/08 Hollenbeck, Rebecca or Bart Noll I Mexican Grill Food:M25 4~9/08Ambul Xfr-Prtln 20.14 Fuddruckers Restaurant Food:M54/1!1 Ambul Xfr-OHSU 20.33 McKenzie Cafe St16 Brkfst: (5)4/12/08McKenz 57.50 Fins Drive In ! , , 23.63 St16Brkfst: (q)4/20/08 Fins Fins Drive In St16Brkfst:(1)4/19/08Fins 57.44 Burger King St16Brkfst; (i)4/20/08BurgerKng 12.98 Fins Drive In St16Brkfst;(5)4/13/08Fins 45.37 Albertsons ' I St16Meals: (t )4117/08A1bertsns 21.19 Arby's St16Meals: q )4114/08Arbys 14.20 Subways St16Meals:q )4/14/08Subways 8.01 Albertsons St16Meals: q + )4/14/08Albertns 29.34 Howling Coyote St16Meals: (i)4/13/08HowlCoyote 34.50 Burger King St16Meals: (i)4/14/08BrgrKing 23.45 Safeway's St16Meals:(i)4/15/08Safeways 24.86 Track Town Pizza St16Meals:(i)4/18/08TrkTwnPizz 33.25 Joey's Pizza St16Meals:(1)4/15/08JoeyPizz 45.00 Ron's Island Grill '. St16Meals:(1)4/18/08Rons Islnd 29.00 Roadhouse Grill St16Meals:(1)4/11/08RdhseGrill 86.25 Albertsons St16Meals:(1)4112/08Albertsons 75.00 Papa's Pizza St16Meals: (1)4/16/08PapaPizza 86.25 Albertsons St16Meals: (1)4/19/08Albertsons 75.00 Albertsons St16Meals: (1)4/20/08Albertsons 75.00 Subways St16Meals;(1)4/17/08Subways 45.50 Torero's St16meals:(~)4/13/08 Toreros 41.06 984.25 Report 10: SPRA109- Check Number 079988 Pay Status Check Date Paid 04/25/08 079989 Paid 04/25/08 079990 Paid 04/25/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name Daily Journal Of Commerce I L. '0 .1. Ine escrlptlon Guard Publishing Company I Depot-2 RFJ? ads-HVAC JC legal adsiwiring I 1999 MOBIU SWEEPER BID NOTICE 3/20/08 Sprihg Clean Up Ad I Ad Class/C~mp RFP Ad Req23356 SurveyPartyChief I . Ad Req2366 PW Director Ad Req2367j Trans Planner Ad Req2367i Trans Planner I Ad Req2370, CE Des/Cons Coord Ad Req237D' CE Des/Canst Coord Ad Req2371\A.sstESD/MWMC Mgr ' Ad Req2374i Dept Assistant Ad Req23751 Clerk 1 Temp Depot-2 RFfi> ads-HVAC Library 1 Oath b'day advert I Puppet festival advertising I I PH: Spot Ch~ck as-builts I i I I I I j I I i I I I I I I I I I I I Branch Engineering,lnc. ! I ' I I 38 May/02l2008 8:49:10 AM Payment 136.60 136.60 273.20 179.10 495.00 201.48 120.66 225.28 ' 192.72 684.04 215.92 327.28 234.04 454.24 80.64 163.18 431.97 863.94 4,869.49 2,995.00 2,995.00 Check Number 079991 Repor:t 10: SPRA109- Pay Status Check Date Paid 04/25/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Vendor Name Clair Company, Inc. i i I Line Description *11/07 CUP~Utilidor~lnsp. *11/07 Fire ~afety Sys. *11/07 Inspections I *11/07 Knu~kle Bldg-Pln. *11/07 Knuckle-Inspect. I *11/07 NW ?pec.-I~spec. *11/07 NW ~pec.-Plan *11/07 Plan ; Review Svc. *11/07 Plan I Review Svc. *11/07 Prkg! Gar. 2-lnsp. *11/07 Prkgj Gar. 2-Plan *11/07 PrkgJ Gar. 2-Plan , I *11/07 RMP1lnspections *11/07 RMP1 Plan Review *11/07 Woniens Ctr.-Ins. 11/07 CUP Suppl. Plan 11/07 Diesel Spill 11/07 InSpe~tiOns-D.T. '11/07 Inspections-D.T. I 11/07 Knu~le-Supp.Pln. 11/07 Prkg. Gar. 2-Suppl. I 11/07 Prkg. IGar.1-Supp. 11/07 RMP ~uppl. Plan 11/07 Sheet~ock Repairs 11/07 suPP.! Plan Rvw. *11/07 CUP~Utilidor Insp. *11/07 Fire Safety Sys. *11/07 Knuckle Bldg-Pln. I *11/07 Knuckle-Inspect. *11/07 Prkg.1 Gar. 2-lnsp. *11/07 Prkg.i Gar. 2-Plan *11/07 Prkg.i Gar. 2-Plan *11/07 RMpllnspections *11/07 RMplPlan Review *12/07 CUP~Utilidor Insp. *12/07 Fire rafety Sys. *12/07 Plan Review Svc. *12/07 prkg.i Gar. 1-lnsp. *12/07 RMP iPlan Review 11/07 CUP 9uppl. Plan 11/07 Knuck1Ie-Supp.Pln. . 11/07 Prkg. ~ar. 1-Supp. 11/07 Prkg. ~ar. 2-Suppl. 11/07 RMP Suppl. Plan 11/07 sUPPl.l Plan Rvw. 12/07 CUP ~uppl. Plan 12/07 Knuck,e-Supp.Pln. 12/07 Prkg~ ?ar. 1-Supp. 12/07 RMP Suppl. Plan 12/07 SUPPI.I Plan Rvw. *11/07 NW ~pec.-Inspec. *11/07 NW Spec.-Plan *11/07 Wom~ns Ctr.-Ins. I *12/07 CUP/ptilidor Insp. *12/07 Fire Safety Sys. I . *12/07 Inspections Page No. Run Date Run Time 39 May/02l2008 8:49:10 AM Payment 550.50 2,828.36 3,695.04 60.44 407.40 2,072.62 727.02 1,879.82 3,573.46 1,318.50 34.00 56.75 3,050.29 54 7.08 249.62 1,636.81 250.78 89.45 948.80 231.13 229.26 269.33 2,903.45 357.51 8,868.20 55.05 282.84 6.04 40.74 131.85 3.40 5.68 305.03 54.71 321.95 6,592.57 3,468.70 156.44 771.54 163.68 23.11 26.93 22.93 290.35 1,803.47 332.64 394.40 285.77 4,189.21 7,566.67 207.26 72.70 24.96 32.20 659.26 3,361.67 Check Number Report 10: SPRA109- Pay Status Check Date 079995 Paid' 079996 Paid 079997 Paid 079998 Paid 079999 Paid 080000 Paid 080001 Paid 080002 Paid 080003 Paid 04/25/08 , 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Vendor Name I ! i Line Description *12/07 NW?pec.-lnspec. *12/07 NW ~pec.-Plan *12/07 NW $pec.-Plan *12/07 Plan iReView Svc. *12/07 Prkg~ Gar. 1-lnsp. *12/07 Prkg! Gar. 2-lnsp. *12/07 Prkgi Gar. 2-Insp. *12/07 RMP; Inspections I . *12/07 RMP1lnspect,ons *12/07 RMP1 Plan Review 11/07 Diesel Spill 11/07 Sheetirock Repairs I 12/07 CUP Suppl. Plan I 12/07 Knuckle-Supp.Pln. 12/07 Prkg. :Gar. 1-Supp. 12/07 Prkg. Gar. 2-Supp. I 12/07 Prkg. Gar. 2-Suppl. 12/07 RMP-$uppl. Plan 12/07 Suppll Plan Rvw. , , *12/07 NW Spec.-Inspec. ; 02/08 JC S~ec. Inspect. i I JC: Temp. Fence - 435' I FS16 COPij of drawings JC plan copi,es JC plan cop(es 30x42 I I I BULK cop! PAPER Legal fees: rcue PJr MarOa pagin1g service OFFICE SUPPLIES I Office Supplies Office suppli~S FS3 add'l J thru 1116/08 FS3 serviceJ Oregon Fence Company Bullfrog Enterprises, Inc. Enterprise Group Klarquist, Sparkman, Campbell, Leigh Cook Paging, Inc. Office Max Contract Inc. Paul L. Bentley, Architect,AIA,PC Oldcastle Precast, Inc. JC parts Plymale, Richard I i WITNESS FEE i I I I I I i I Page No. Run Date Run Time 40 May/02l2008 8:49:10 AM Payment 2,817.41 73.40 734.00 1,976.19 15.64 106.84 1,068.41 385.54 3,855.37 77.15 25.08 35.75 ' 33.26 39.44 28.58 4.79 47.88 418.92 1,586.02 281.74 2,212.54 84,313.32 1,087.00 1,087.00 110.00 136.00 565.25 811.25 1,232.90 1,232.90 111.12. 111.12 170.66 170.66 68.00 56.58 25.80 150.38 2,410.50 1,500.00 3,910.50 2,131.00 2,131.00 5.00 5.00 Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 41 May/O2l2008 8:49:10 AM Report ID: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 42 May/02l2008 8:49:10 AM I I I I I Check Number Pay Status Check Date .vendor Name Line Descri~tion Payment 080012 Paid 04/25/08 Office Depot, Inc. I I Code Enforckment Supplies 41.79 I Office Supplies 4.04 Office Depot Office Supplies 42.36 pens,pads,sheet protect. 75.04 I . 163.23 I 080013 Paid 04/25/08 CSI Forensic Supply I s~bs,enveI6pes-property 124.44 ! 124.44 080014 Paid 04/25/08 Brother's Cleaning Service, Inc. I 03/08 ESD Gleaning 591.75 I 591.75 080015 Paid 04/25/08 Schmunks' Tire Center I i FLAT TIRE ~EPAIR - VEH 7058 81.00 I 81.00 080016 Paid 04/25/08 Batteries Plus I I (4) 12V BATTERIES 567.96 I 567.96 i 080017 Paid 04/25/08 Pacific Power Products 'I Repair Veh. V066 1 ,197.76 SWITCH I 47.81 I 1,245.57 080018 Paid 04/25/08 The Top Shop i Repair Padding - Veh 6027 250.00 I 250.00 I 080019 Paid 04/25/08 Lane County Regional Information System i 04/08 RIS AIRS & Conversion 68,152.16 I 68,152.16 I 080020 Paid 04/25/08 International Code Council, Inc. I Membership iDues- D. Bowlsby 35.00 I 35.00 080021 Paid 04/25/08 Safway Services, Inc. B-K WAREHFUSE REPAIR 2,100.80 2,100.80 080022 Paid 04/25/08--' '--'United Industrial Equipment Corp. I I B-K EQUIPMENT REPAIR 129.00 i 129.00 080023 Paid 04/25/08 AT&T Mobility I Cell. Phones I 60.13 Fire Cell Charges 20.18 Fire Cell ChJrges 146.54 Maint Cell c~arges 62.30 Maint Cell C~arges 172.21 I 120.41 PW Cell Charges I 164.98 PW Cell Charges I 746.75 080024 Paid 04/25/08 Grove, Mueller & Swank, P.C., Inc. I ARRANGEMENT LETTER 20,500.00 C.H.-North Jutside Ughts 20,500.00 080025 Paid 04/25/08 Conrich Electric LLC 32.50 Conduit&Cor~ Drop-(Logistics) 197.95 I . . FS16 breakout panels 750.00 980.45 Report 10: SPRA109- Check Number 080026 Pay Status Check Date Paid 04/25/08 080027 Paid 04/25/08 080028 Paid 04/25/08 080029 Paid 04/25/08 080030 Paid 04/25/08 080031 Paid 04/25/08 080032 Paid 04/25/08 080033 Paid 04/25/08 080034 Paid 04/25/08 080035 Paid 04/25/08 080036 Paid 04/25/08 080037 Paid 04/25/08 080038 Paid 04/25/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 I I I Line Description I I Design Services I ' Cameron, McCarthey, Gilbert & Scheibe i Master Plan bevelopment K-9 hats I I I 05/08 rent I I I I Inspections for 3-3 to 3-8-08 Plan Reviewifor 3-4-to 3-25-08 I ! Vendor Name Brown & Caldwell Engineers, Inc. Satin Stitch, Inc. Heacock, Jack E. and Sarah J. The Building Department, LLC Digital Imaging Services, Inc. AT&T Verizon Wireless Ch2M Hill, Inc. Rogers Engineering, Inc. Dmarias Beauty Salon Wildish Community Theater Wal*Mart i DSD Permit Files Back Scanning Business uJe 741-0471 Business Lin:e 746-7706 I Business Lin'e 747-1050 Business Lin'e 988-7901 I I I I Cell Phone-~ishop Cell Phone-Casto I Cell Phone-~olston Cell Phone-Stineman I IT Cell Charges Mobile Comp'uters Police Cellul~r Police Cellular I Police Cellular . I Police Cellulfr Police Cellulfr Police Cellul~r Police Cellul~r I GA TElBEL TtNElFRANKLIN I Plan Review !8/14/07 & 1 0/15/07 I Banner Refund I PI. uppet show time overage CPA refreshments Page No. Run Date Run Time 43 May/02l2008 8:49:10 AM Payment 227,726.33 227,726.33 10,572.75 10,572.75 296.40 296.40 842.00 842.00 2,320.33 1,741.00 4,061.33 2,713.95 2,713.95 30.28 30.28 30.28 30.28 121.12 29.79 34.29 60.76 -5.97 83.24 723.86 81.99 87.10 87.12 92.32 92.36 92.48 395.70 1,855.04 38,644.38 38,644.38 7,013.84 7,013.84 100.00 100.00 77.50 77.50 11.51 11.51 City of Springfield Page No. 44 Run Date May/02l2008 Report ID: SPRA 109- Disbursement for Approvals Run Time 8:49:10 AM For 04/01/2008 Thru 04/30/2008 I I Check Number ,Pay Status Check Date Vendor Name Line Descri~tion Payment 080039 Paid 04/25/08 Ingram Library Services I Statistical atistract 36.14 I I 36.14 080040 Paid 04/25/08 RICOH Americas Corporation I Copier leas~/meter reading 214.69 I 82.35 Copier lease/meter readings I 297.04 080041 Paid 04/25/08 Associated Business Systems Corp %St3Copier:~/15-5/15/08 7041 Z 75.00 Copier Maint. Agreement 117.20 . I Mar08 billing-copy macho 479.20 I 3,937.00 Public copy ~achine Quarterly maintlpublic copier 63.75 Quarterly m~intlworkrm 84.00 Associated Business Systems Ricoh Copie~ Maint Agreement 293.04 Workroom copier 7,249.00 I 12,298.19 080042 Paid 04/25/08 Costco Wholesale I I Party supplids 100th b'day 43.11 I 43.11 080043 Paid 04/25/08 Springfield High School Jazz Ensemble i I Music for 100th b'day 150.00 I 150.00 080044 Paid 04/25/08 Bartel, Bianca . i Cakes fa, 10lOth b'day 62.97 62.97 080045 Paid 04/25/08 Harold,Tim Cakes for 10loth b'day 95.94 I 95.94 080046 Paid 04/25/08 Tied I n Knots Balloon sculpting at 100th b'd 250.00 I 250.00 I 080047 Paid 04/25/08 Harold,Judith E. I Reimb for Si~rra prog refreshm 24.93. Reimb for cakes for 100th b'd 39.98 Reimb for puhch for 100th b'da 20.55 I 85.46 080048 Paid 04/25/08 Lane Transit District B .Idl. us pass/Sle man! 61.80 ILU .1 . 61.80 080049 Paid 04/25/08 OCLC, Inc. cataloging services 1,123.22 I 1,123.22 080050 Paid 04/25/08 Marquez,Jessie Music for children's program 75.00 FS16 open J mailout2 75.00 080051 Paid 04/25/08 Accessible Data Services, Inc. 511.00 I 511.00 080052 Paid 04/25/08 Trident Insurance Services, LLC Inc. I Final packe'1Wa9oner 1,655.00 1,655.00 080053 Paid 04/25/08 Comfort Flow Heating HVAC Service Call @ Maint. 644.00 644.00 Report ID: SPRA109- Check Number 080054 Pay Status Check Date Paid 04/25/08 080055 Paid 04/25/08 080056 Paid 04/25/08 080057 Paid 04/25/08 080058 Paid _ 04/25/08 080059 Paid 04/25/08 080060 Paid . 04/25/08 080061 Paid 04/25/08 080062 Paid ' 04/25/08 080063 , Paid 04/25/08 080064 Paid 04/25/08 080065 Paid 04/25/08 080066 Paid 04/25/08 080067 Paid 04/25/08 080068 Paid 04/25/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name Willamette Valley Pump Co., Inc. Cheetah Pest Control, Inc. A-1 Pressure Washing, Inc. AMSAN, LLC Right-Way Plumbing Heyman's Safe/Lock & Security, Inc. Delta Sand & Gravel, Inc. Mckenzie Chrome Plating Mcintyre Construction, Inc. Ikon Office Solutions Ikon Office Solutions Ikon Office Solutions Professional Credit Service ,Clark, Roger Lee Terese's Place i I Line Descri~tion I I I C.H. FOUN~AIN - SERVICE CALL I ! FS#3 - PESt CONTROL SERVICE I FS#5 - Pest Control Service I , i Clean Parking Garage @ CH I I . I I' Custodial S~pp les Custodial Supplies - C.H. I I I I PO-PLUMBING SERVICE I I \ 18 KEYS, KEY RING, STAMPING I i I I CONCRETE: DEBRIS DITCHING I Ditching ; i (2) Brush Racks I i - PP1 Retainabe - Wash Rack Rm. PP1 Wash Rack Rm & Equip. Rm TESTING & INSPECT. - WASH RACK I I I Copier Maint. Agreement I i I Rent AFIC'13035 RICOH AF2090 Meter reading I I COLLECTION FEES I ! I T-VELAZQUEZGOMEZ,SAMUEL I ! i INTERVIEW~/LUNCH LD Recruitm~nt LD Recruitm~nt Street Presetvation TF Meeting I I I I I I I 45 May/02l2008 8:49:10 AM Payment 85.00 85.00 350.00 450.00 800.00 120.00 120.00 44.31 456.37 500.68 112.50 112.50 67.00 67.00 24.00 104.00 40.00 168.00 50.00 50.00 -3,724.68 74,493.63 1,179.60 71,948.55 171.90 171.90 130.24 130.24 635.22 635.22 1,832.42 1 ,832.42 50.00 50.00 36.50 381.25 458.25 36.00 912.00 Check Number 080069 080070 080071 080072 080073 080074 080075 080076 080077 080078 080079 080080 080081 080082 080083 Report 10: SPRA109- Pay Status Check Date Void 04/25/08 Paid 04/25/08 Paid 04/25/08 Paid 04/25/08 Paid 04/25/08 Paid 04/25/08 Paid Paid paid Paid Paid Paid Paid Paid Paid 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 04/25/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name Parrott,John R. Emerald People's Utility District Eugene Water & Electric Board Knife River, Inc. St. Vincent De Paul McKenzie Feed Comcast Express Services, Inc. Thomas Rogge Construction AL TA Language Services, Inc. League_ Of Oregon Cities Cascade Medical Associates Local Government Personnellnst. One Call Concepts, Inc. Dolphin Capital Corp. I Line Description I I S/C-DUFFYiPATRICK I T-BIL YEU,G,AGE T. T-BONINII T-BIL YEU / T-SMITH I T-BONINI,KADIE E. T-SMITH,HEATHER L. i I 5 57THIMOfNING VIEW i MARCOLA ~D I ! I 3/4" CRusHED ROCK - 15.61 TON I 3/4" CRUSHED ROCK - 30.89 ton JAW RUN - ~.53 TON I draw #2 HUlD 202 . i I i I K-9 food 1 k-9 equipmert k-9 food I k-9 food I I i Mall Kiosk Internet Connection I Services for ;4/19-5/18/08 i I Temp Servo t Joshua Garoutte ! i , I Sidewalk Repair @ 2309 Don St. i Language ELuLane Ad Req2366 PW Director DIRECTI~N lEAP Services Drug T estlngl PW Diredor ,Recruitment 218 Regular Locate Tickets Mail MachJ Pymt 44 46 May/02l2008 8:49:10 AM Payment 75.00 150.00 525.00 75.00 300.00 1,125.00 115.69 115.69 22.98 22:98 117.08 231.68 48.95 397.71 266,742.17 266,742.17. 56.98 20.99 29.99 29.99 137.95 49.95 79.90 129.85 729.96 729.96 589.00 589.00 100.00 100.00 20.00 20.00 1,995.00 184.00 2,179.00 256.90 256.90 228.90 228.90 262.73 262.73 Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 47 May/02l2008 , 8:49:10 AM Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 48 May/02l2008 8:49:10 AM Report 10: SPRA109- City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time 49 May/O2l2008 8:49:10 AM Check Number 990126 Report 10: SPRA109- Pay Status Check Date Paid 04/03/08 990127 990128 990129 Paid Paid Paid 04/04/08 04/07/08 04/10/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Vendor Name John Hyland Construction, Inc. Line Description - FS3 canst. pmt. 1 JC constr. payment 9 MKB Constructors Progress Payment #22 26 Construction Period Ending 02/29/08 John Hyland Construction, Inc. Final Payment Page No. Run Date Run Time 50 May/02l2008 8:49:10 AM Payment 10,900.70 1,470,311.74 1,481,212.44 426,200.41 426,200.41 524,441.63 524,441.63 80,107.56 80,107.56 Check Number 990130 Report ID:SPRA109- Pay Status Check Date Paid 04/17/08 City of Springfield Disbursement for Approvals For 04/0112008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name The Bank of America BI-MART #627 00006270 SQUARE DEAL LUMBER COM FERGUSON ENT # 1613 FRED-MEYER #0328 SFJ BI-MART #603 00006031 JERRYS HOME IMPROVEMEN JOE'S SPORTS # 10 RAY ALLEN MFG CO INC USPS 4067870477 BULLFROG ENTERPRISES STAR RENTALS #21 MING YANG RESTURANT THE SPORTS AUTHORITY # SHARIS OF OREGON CITY RYANS PET SUPPLIES BRIDGEPORT EQUIPMENT ADORAMA INC ' AMERICAN PAYROLL FEDEX KINKO'S #0362 LANE FOREST PRODUCTS LEGISLATIVE COUNSEL CO JERRYS HOME IMPROVEMEN JERRYS HOME IMPROVEMEN ALTMAN SALES LANE FOREST PRODUCTS EXTREMET ACTICALDYNAMIC SIRENNET.COM ABBY'S PIZZA 14 SIZZLER RESTAURANT 246 SIZZLER RESTAURANT 246 GOOGLE AGI, Inc. GOOGLE AGI, Inc; DIAMOND PARKING E747 DIAMOND PARKING E747 ALBERTSONS #560 ALBERTSONS #560 ALBERTSONS #560 ALBERTSONS #560 ALBERTSONS #560 AMBROSIA RESTAURANT AN APWA APWA APWA APWA APWA APWA APWA AQUILA & PRISCILLAS EA 'AQUILA & PRISCILLAS EA CRAIGSLlST ORG ICMA INTERNET CRAIGSLlST ORG PAYPAL OREGONCHAPT JOBS ON THE WEB AMERICAN PUBLIC WORKS URBAN INSIGHT INC Line Description %St16:Remote,3x4Mat (1) 4X4X10, (1) 4X4X8, (3) 2X4 (1) GRIPPER FOR PIPELINE REPAI (3) SAFETY RECOGNITION REWARDS (4) SAFETY RECOGNITION REWARDS (4) SPRAY FOAM 1 SAFETY REWARD 1-bite sleeve,2-jute cuff,3-le 100 FOREVER STAMPS 12" Engineer Tri Scale Ruler 14" DIAMOND ASPHALT BLADE 2 LUNCHES - ODOT TRAINING IN S 2 SAFETY REWARDS 2 lunches - Sign Graphics Demo 2 steel buckets - K-9s 2-K-9 muzzles 20 digital memory cards 2008 PAYROLL SOURCE- RIOPELLE 3/26Computer Use:FedExlKinko's 3/4" MINUS QUARRY ROCK 30- 2008 criminal code books 4 PLEATED FILTERS FOR PD 4 SHOVELS 4-DRAWER LEGAL STEEL-CASE FILE 5 YARD DEBRIS CARDS 505&509:Red/Blue Lights 505/509:Map Lights(Sirennet) ABBY'S PIZZA 14 - Purchase ACWA Pretreatment Mtg in Alban ACWA Pretreatment Mtg. in Alba AGI :HOSA(WirelessMicrophn)part AGI :Sennheiser(WirelessMicroph AIRS Meeting Parking AIRS Meeting parking ALBERTSONS #560 - Purchase ALBERTSONS #560 - Purchase ALBERTSONS #560 - Purchase ALBERTSONS #560 - Purchase ALBERTSONS #560 - Purchase AMBROSIA RESTAURANT AN - Purch APWA - Conference Registration APWA - Conference Registration APWA - Conference Registration APWA - Conference Registration APWA - Conference Registratrat APWA - Registration for Aaron APWA - Registraton for Van Sei AQUILA & PRISCILLAS EA - Purch AQUILNPRISCILLA'SIRECRUITING Ad 2366 PVV Director - CRAIGSL Ad #2366 PW Director - CMA INT Ad #2366 PW Director -CRAIGSLI Ad #2367 Trans PlannerlEng Ad #2367 TransPlanner/Engineer Ad #2373 Civil Engineer - AMER Ad Req #2367 TransPlanner/Engi / 51 May/02l2008 8:49:10 AM Payment 29.96 24.20 26.00 99.97 116.82 15.96 29.99 477.60 41.00 18.50 239.00 15.90 59.96 25.66 32.79 120.50 205.65 239.04 1.40 22.00 1,050.00 27.96 , 103.96 195.00 125.00 539.94 86.50 107.05 9.28 9.98 15.60 508.14 2.50 2.50 3.69 3.99 17.11 21.69 59.99 41.00 150.00 225.00 750.00 900.00 1,000.00 486.00 250.00 96.85 5.95 25.00 250.00 75.00 50.00 150.00 195.00 79.95 Check Number Report 10: SPRA109- Pay Status Check Date City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. ,Run Date Run Time Vendor Name AMERICAN PUBLIC WORKS FALCON/GOVT JOBS.COM/PS INSTITUTE OF TRANSPORT J MICHAELS BOOKS DIAMOND PARKING #E708 DIAMOND PARKING E747 DIAMOND PARKING E747 DIAMOND PARKING E747 DIAMOND PARKING E747 DIAMOND PARKING E747 ALBERTSONS #570 Amazon. com Amazon.com ACA INTERNATIONAL OR DOJ PUBLICATIONS RE BI-MART #603 00006031 BIG RIVER RESTAURANT A EWING IRRIGATION PRD#1 BUDGET RENT-A-CAR Balloon Maniacs BI-MART #603 00006031 BIG 15 SPORTING #201 BIG 5 SPORTING #201 SAFEWA Y STORE00010942 MR BUTTON PRODUCTS CALIFORNIA WATER ENVIR WM SUPERCENTER CHEVRON 0093753 COAST HOTEL LONG BEACH RADIOSHACK COR00133934 OFFICEMAX CT IN#036575 CVALCO CVALCO COBURG ROAD CAR WASH BUDGET RENT A CAR OF M FEDEX KINKO'S #0362 HEYMAN'S ENTERPRISES L THE PUMP CAFE AMZ Amazon Payments INF HILL DONNELLY UNITED 01671224602924 UNITED 01671224663835 VW\MI.NEWEGG.COM GRA YBAR ELECTRIC DIAMOND PARKING E747 DIAMOND PARKING E747 JERRYS HOME IMPROVEMEN NATIONAL STUDENT CLEAR FIRESTORElOFFICERSTORE JERRYS HOME IMPROVEMEN WlLCO SPRINGFIELD-523 FRED-MEYER #0328 SFJ THREE RIVERS CASINO BORDRS EGC C/005090006 NORVAC ELECTRONICS PLATT ELECTRIC 080 ELITE CAR BATH Line Description Ad Req 2366 PW Director - APWA Ad Req# 2366 PW Director -F ALC Ad Req2367 Trans/Planner/Engin Adult bks purchased Airs Meeting Parking Airs Meeting Parking Airs Meeting Parking Airs Meeting Parking Airs Meeting Parking Airs Meeting parking Albrtsn:WJpes:SCBAMasks(EntExa Amazon.com - Credit Amazon.com - Purchase Annual Mbrshp-Evanoff-ACA Int' Atty Gen. Public Contracts Man BI-MART #603 00006031 - Purch BIG RIVER REST/LUNCH MEETING BOOTH KELLY - MOSS KILLER BUDGET RENT-A-CAR - Shawn Krue - Balloons for Lib's 1 Oath b'day BiMart:Stereo(for drill ground Big5Sports: (9)StopWatches Big5Sprts:Return2,buy 1 StopWa Bloodmobile Cookies Buttonss for 1 Oath b'day celeb CALIFORNIA WATER ENVIR - Addit CAMERA, 1 GB CARD, & CAMERA BA CHEVRON'0093753 - Purchase COAST HOTEL LONG BEACH - Parki CORDLESS PHONE FOR FLEET SHOP CUSTOMER REBA TE- JAN08 CV ALCO Meeting CV ALCO Meeting Car Wash Prius 7-101 CarRental:PPE Care 3/4-7/08 Carrie's paper for posters Carter Bldg.- Rekey lock, Mort Chamber Legisl~tive Committee Change Agents,Handbook City Directory Conf in CO-airline tickets Conf in Colorado-AirFare Courts USB Cable DETECTOR LOOP REPAIR KITS DIAMOND PARKING IAPWA SEMINAR DIAMOND PARKING/MARCOLA MEADOW DUCT TAPE Degree Verification - NATIONAL DiveKnives, Gloves-CoJdWeather EE Recognition/Dean - Jerry's EE Recognition/MolaskiWlLCO SP EE Recognition/Neuharth EE Recognition/Ransdell - THRE EE Recpgmotopm/Barone -BORDERS ELECTRICAL PARTS ELECTRICAL TESTER ELITE CAR BATH - Purchase 52 May/02l2008 8:49:10 AM Payment 207.00 75.00 200.00 27.90 2.00 2.50 2.50 2.50 2.75 1.75 9.18 -10.10 71.25 165.00 130.00 16.94 53.00 116.25 127.23 32.40 53.97 121.86 -1.94 3.99 220.00 50.00 170.47 29.30 30.00 19.99 -1.12 5.00 13.50 7.00 641.55 21.99, 71.75 7.95 14.77 237.30 719.50 719.50 17.30 480.96 1.75 2.25 4.99 9.50 731.63 95.00 155.00 190.00 250.00 50.00 9.30 91.52 8.00 Check Number Report ID: SPRA109- Pay Status Check Date City of Springfield Disbursement for Approvals For 04/0112008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name JERRYS HOME IMPROVEMEN EXPEDIA SERVICE FEES EXPEDIA SERVICE FEES PROFESSIONAL LAND SURV PROFESSIONAL LAND SURV PROFESSIONAL LAND SURV THE PUMP CAFE TGT TARGET.COM EVACSYSTM FIRE&RESCUE EVACSYSTM FIRE&RESCUE EVACSYSTM FIRE&RESCUE SUBSCRIPTION BUREAU FINISH LINE CAR WASH WAL-MART #3239 SYX TIGERDIRECT.COM FRED-MEYER #0325 SFJ LANE FOREST PRODUCTS BI-MART #603 00006031 FTD BARKELEWS FLOWERS FONTS COM 7-ELEVEN 33201 005 1201 GENSCO EUGENE 1201 GENSCO EUGENE URBAN RESTOR8182472555 TRAVEL OREGON DOLRTREE 147000014704 HILTON HOTELS LONG BEA HILTON HOTELS LONG BEA HILTON HOTELS LONG BEA HILTON HOTELS LONG BEA BORDERS BOOKS 01002872 DOLRTREE 147000014704 HEYMAN'S ENTERPRISES L HIGH ENERGY LIGHTING HIGH ENERGY LIGHTING DRAKE KRYTERION, INC PBD ICMA PUBLICATIONS INrL CODE COUNCIL INC SYX TIGERDIRECT.COM CDWGpVERNMENT INSTITUTE OF TRANSPORT TOMAHAWK CAFE & SPORTS BUS & LEGAL REPORTS THE HOME DEPOT 4003 JERRYS HOME IMPROVEMEN JERRYS HOME IMPROVEMEN JERRYS HOME IMPROVEMEN CAROUEST 01033406 JOE'S SPORTS # 10 MOE'S DELI&BAR CIRCLE RESTAURANT COMMON MAN CONCORD CIRCLE REST AU RANT JW HILLS SPORTS BAR & CRACKER BARREL #412 LEGAL SEA FOODS #025 JERRYS HOME IMPROVEMEN Line Description EPOXY 7 CONTACT CEMENT EXPEDIA SERVICE FEES - EXPEDIA SERVICE FEES - Purchas Employee Development Employee Development Employee Development Employee Recognition Engineering Supplies EvacSystems:(2)RIT Rope Bags EvacSystems:Red Rope Bag-Sml EvacSystems:Retumed Yellow Ba Excell Training/Belknap -SUBSC FINISH LINE CAR WASH - Purchas FLOORMATS - FIRST TRUCK FLS Reception Phone Indicator FRED-MEYER #0325 SFJ - Purch FRUGAL YARD MIX First Aid supplies in Stonnwat Flowers, balloons for Lib's 10 Fonts.Com:Fnnd/Jobcare Font Fuel:3/5/08:PPECare-NewHamp GENSCO PLEATED FILTERS GENSCO PLEATED FILTERS GRAFFITI PAK Governor's Conference on T ouri HAND SANITIZERS HILTON HOTELS LONG BEA - Credi HILTON HOTELS LONG BEA - Credi HILTON HOTELS LONG BEA - Parki HILTON HOTELS LONG BEA - Parki HR Library Book Headphones for Friends to sell Heymans: (2)Keys-'Logistic Cntr HighEnergyLighting-Fog Fluid, HighEnergyLighting-Fog Fluid ICMA Training ICMA:Book:Benchmarking INT'L CODE COUNCIL INC :. Book IT Computer Lab Wireless Mouse IT USB and Cat-5 LAN Cables (1 ITE/DRISCOLUDUES In~dvertently used wrong card Intennediate.Leaves Audio Conf JC: 8 hard hats JC: 8 safety vests JERRYS HOMEIMPROVEMEN - Purch JERRYS HOME IMPROVEMEN - Purch JET ROOTER HOSE JOE'S:(6)Bags JV:3/3/08D:PPE Care-NewHamp JV:3/4/08B:PPECare-NewHamp JV:3/4/08D:PPECare-NewHamp JV:3/5/08B:PPECare-NewHamp JV:3/5/08D:PPECare-New Hamp JV:3/6/08B:PPE Care-New Hamp JV:3/6/08D:PPE Care-NewHamp Jenys:(14)Harness Rings SS 53 May/02l2008 8:49:10 AM Payment 10.78 5.00 5.00 325.00 425.00 425.00 25.00 34.98 565.58 68.16 -59.99 124.00 , 9.00 23.94 47.47 8.48 20.00 19.46 49.75 25.99 35.03 47.04 54.72 159.00 250.00 2.00 -200.19 -200.19 12.00 12.00 15.00 105.00 5.50 196.32 269.54 75.00 23.45 26.50 74.67 324.70 202.75 50.38 269.00 78.96 71.92 8.45 13.49 21.39 38.94 15.00 11.56 25.43 10.80 16.83 14.24 22.00 22.26 Check Number Report 10: SPRA109- Pay Status Check Date City of Springfield Disbursement for Approvals F9r 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name JERRYS HOME IMPROVEMEN JERRYS HOME IMPROVEMEN FRED-MEYER #0328 SFJ BRIDGEPORT EQUIPMENT ADLERHORST INTERNATION JERRYS HOME IMPROVEMEN FEDEX KINKO'S #0362 LA QUINTA INN LA QUINTA INN ASQ PORTLAND SECTION 0 PLATT ELECTRIC 080 PLATT ELECTRIC 080 PLATT ELECTRIC 080 PLAiT ELECTRIC 080 PLATT ELECTRIC 080 PLATT ELECTRIC 080 HMSHOST-IAD-AIRPT #063 MOE'S DELI&BAR CIRCLE RESTAURANT COMMON MAN CONCORD CIRCLE RESTAURANT JW HILLS SPORTS BAR & CRACKER BARREL #412 LEGAL SEA FOODS #025 HMS HOST-ORD AIRPT #11 HMS HOST-ORD AIRPT #11 DAYS INN CONCORD MARKET OF CHOICE FRANK ,MEMOS MEXICAN RESTAURA ESPN ZONE - WASH. REST THE PUMP CAFE NIGP DOWNWIND MARINE INC SALlSHAN LODGE NETWORK SOLUTIONS, LLC WV CROSS ENTERPRISES, WV CROSS ENTERPRISES, OFFICE MAX OFFICE MAX OFFICEMAX CT IN#004636 OFFICEMAX CT IN#004840 OFFICEMAX CT IN#036581 OFFICEMAX CT IN#036596 OFFICEMAX CT IN#624373 OFFICEMAX CT IN#624517 OFFICEMAX CT IN#631980 OFFICEMAX CT IN#644393 OFFICEMAX CT IN#718418 OFFICEMAX CT IN#791506 WASHINGTON LIBRARY ASS OR PUBLIC PURCH ASSOC OREGON PARKING YELLOW OREGON PARKING YELLOW OREGON PARKING YELLOW OFFICEMAX CT IN#764050 FRED-MEYER #0328SFJ . OFFICEMAX CT IN#722806 Line Description Jerrys:HamessRings;T ape, Wire Jerrys:Red Paint(EntranceExam) Job Fair - FRED-MEYER K-9 Kong balls (4), waterhole K-9 equip. - water bowl, colla KeyRings, MiscHrdwr(Logistics) Kinko's:OPS/Response Plans-To LA QUINTA INN - Rachael Chilto LA QUINTA INN - Tim Schuck , LEAN 2-day workshop - Belknap LIGHT BULB - BOOTH KELLY LIGHT BULB FOR SHOP LIGHT BULBS LIGHT BULBS FOR BOOTH KELLY LIGHT BULBS FOR FS#3 L1GHTBULBS LL:3/3/08D+:PPECare:NewHamp LL:3/3/08D:PPE Care-NewHamp LL:3/4/08B:PPECare:NewHamp LL:3/4/08D:PPECare:NewHamp LL:3/5/08B:PPE Care: NewHamp LL:3/5/08D:PPE Care-NewHamp LL:3/6/08B:PPE Care-NewHamp LL:3/6/08D-PPE Care:NewHamp LL:3n/08B:PPE Care-New Hamp LL:3n/08B:PPECare-New Hamp Lodging3/3-6/08-PPE Mtce-LL,JV MARKET OF CHOICE FRANK - Purch MEMOS MEXICAN RESTAURA -Mtg Le Mayor/Bob Keefer Wildish Theat Meeting Expenses NIGP - TRAINING MATERIALS FOR NR800 Underwater Viewer NW Regional Manager's Conferen NetwrkSol:Expire3/12/09FRMD.or OBOA Spring Institute3/17-21 OBOA Spring Institute:3/17-21 OFFICE MAX - Purchase OFFICE SUPPLIES OFFICEMAX CT IN#004636 - Purch OFFICEMAX CT IN#004840 - Purch OFFICEMAX CT IN#036581 - Credi OFFICEMAX CT IN#036596 - Credi OFFICEMAX CT IN#624373 - Purch OFFICEMAX CT IN#624517 - Purch OFFICEMAX CT IN#631980 - Purch OFFICEMAX CT IN#644393 - Purch OFFICEMAX CT IN#718418 - Purch OFFICEMAX CT IN#791506 - Purch OLAIWLA registration for confe OPPA SPRING CONFERENCE- LESLIE OREGON PARKING -L WILSON 3/01/ OREGON PARKING- L. WILSON TRAI OREGON PARKING-L WILSON TRAINI Office Supplies Office Supplies Office Supplies 54 May/02l2008 8:49:10 AM Payment 36.37 5.49 17.45 38.81 61.42 5.73 33.44 88.32 88.32 400.00 9.78 9.78 19.16 16.27 41 .45 21.30 5.30 15.79 10.62 25.67 10.53 19.30 11.20 22.00 10.29 10.03 296.72 42.28 25.00 34.66 90.00 160.00 99.30 409.95 34.99 225.00 600.00 35.97 26.76 24.13 21.43 -10.59 -5.40 135.88 11.29 16.72 2.70 142.77 53.85 , 289.80 150.00 6.00 6.00 6.00 ,3.50 7.99 15.16 Check Number Report ID: SPRA109- Pay Status Check Date City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name OFFICEMAX CT IN#833549 OFFICEMAX CT IN#997676 OFFICEMAX CT IN#049097 OFFICEMAX CT IN#036578 SHERWIN WILLIAMS #8126 SHERWIN WILLIAMS #8126 SHERWIN WILLIAMS #8126 SHERWIN WILLIAMS #8126 SHERWIN WILLIAMS #8126 EWING IRRIGATION PRD#1 PAYPAL LEAGUEOREGO JERRYS HOME IMPROVEMEN RADIOSHACK COR00137067 PROFESSIONAL LAND SURV JERRYS HOME IMPROVEMEN PUBLIC RELATIONS SOCIE PURCHASE ADJUSTMENT VV\NW.NEWEGG.COM COSTUME SPECIALISTS DIAMOND PARKING # E734 NW SAFETY PRO EO INC PIT STOP USA PIT STOP USA POSTAL STOP LLC FRED-MEYER #0328 SFJ, JERRYS HOME IMPROVEMEN HEYMAN'S ENTERPRISES L HEYMAN'S ENTERPRISES L ROARING RAPIDS PIZZA C ROARING RAPIDS PIZZA C PHOENIX INN AND SUITES ROTARY CLUB OF SPRINGF ROTARY CLUB OF SPRINGF ROTARY CLUB OF SPRINGF ROTARY CLUB OF SPRINGF ALBERTSONS #570 RIBBONS GALORE ROARING RAPIDS PIZZA C ROARING RAPIDS PIZZA C SAFEWAY STORE00010942 JERRYS HOME IMPROVEMEN STAR RENTALS #21 SHELL OIL 57442718805 OREGON TAXI, LLC BROOKS CUT RATE AU JERRYS HOME IMPROVEMEN BUSHELERS SAW AND MOWE HD FOWLER CO EUGENE SUBWAY 00275016 BULLFROG ENTERPRISES JERRYS HOME IMPROVEMEN FRED-MEYER #0328 SFJ SPRINGFIELD AREA CHAMB BI-MART #627 00006270 USPS 4067870477 WlLCO SPRINGFIELD-523 ROBERTS SUPPLY CO INC Line Description Office Supplies Office Supplies Office Supplies Office Supplies rebate PAINT & SUPPLIES FOR BOOTH KEL PAINT FOR BOOTH KELLY PAINT FOR BOOTH KELLY PAINT FOR CARTER BLDG. PAINTING SUPPLIES PARTS FOR REPAIRS @ 663 NORTHR PAYPAL LEAGUEOREGO - Purchase PLANTING HOE W/54" HANDLE POWER ADAPTER FOR FIRST TRUCK PROFESSIONAL LAND SURV/EUGENE PROTECTIVE SAFETY GLASSES PRSA Dues 411/08-3/31/09 PURCHASE ADJUSTMENT- OFFICE MA PW McKinney Ergonomic Mouse Pancake Pig shipment/return Parking-United Front Meeting Pelican 7060 M7 LED rechargabl PitStop:508/805:0il&Filter Cha PitStop:C23: Oil, Trans, Filters, PostalStop:Bag to EvacSystem-1 Pretreatment Supplies Protective Glasses REKEY LOCK CYLINDERS, 5 KEYS, REKEY LOCK, 6 KEYS, SERVICE CH ROARING RAPIDS PIZZA C - For D ROARING RAPIDS PIZZA C - Purch ROOM EXP. FOR STRADEGY PLANNIN ROTARY MTG 2/29/08,.DUEY ROTARY MTG 3/14/08 DUEY ROTARY MTG 3/14/08- DUEY ROTARY MTG 317/08- DUEY Recruitment expense Ribbons for SAC Youth Art Show Rotary Expense Rotary/Spiry ROARING RAPIDS PI SAFEWAY STORE00010942 - Purch SAW BLADES & DISPOSABLE BAGS F SCISSOR SKYJACK RENTAL - BOOTH SHELL OIL 57442718805 - Shawn SOLID/Spiry - OREGON TAXI SPRAY PAINT FOR GRAFFITI COVER STEP LADDER FOR SHOP STIHL BLOWER REPAIR - BOOTH KE STORM DRAIN 12" PLUG & COUPLlN SUBWAY - Dinner Mtg for E SURVEY ROD SWITCH COVER & DUPLEX COVER Scissors 1 Spfld C of C:Address Labels Staff room toaster oven Stamps for Jury Letters Stormwater Supplies Stormwater Supplies 55 May/02l2008 8:49:10 AM Payment 18.99 21.29 130.57 -1 .43 77.37 9.95 42.44 42.55 17.98 3.16 200.00 19.99 19.99 275.00 13.99 255.00 199.99 98.00 180.00 4.00 208.60 31.95 173.85 8.34 18.99 9.99 99.25 94.00 130.87 40.00 200.00 10.00 10.00 10.00 10.00 27.97 322.18 40.00 40.00 19.48 81.97 95.00 38.23 8.75 6.49 64.99 35.00 80.87 40.89 59.00 1.44 10.99 25.00 , ,- '49.99 16.88 5.98 12.75 Check Number Report ID: SPRA109- Pay Status Check Date City of Springfield, Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Page No. Run Date Run Time Vendor Name FRED-MEYER #0328 SFJ MARKET OF CHOICE FRANK HIGHSMITH INC RADIOSHACK COR00137067 RADIOSHACK COR00137067 THE PUMP CAFE FERGUSON ENT #3108 PLAIT ELECTRIC 080 JERRYS HOME IMPROVEMEN THE HOME DEPOT 4003 TOWNEPLACE SUITES MEDF ISA BULLFROG ENTERPRISES WlLLAMEITE VALLEY AWAR SAFEWAY STORE00010942 ST ARBUCKS USA 00034Q48 ICMA INTERNET TRAVELOCITY.COM UNITED 01671163804203 POLF USPS 4067870477 WASH METRO 00022335 HILTON GARDEN INN HILTON GARDEN INN UNITED 01671163804225 VALLEY CAFE ELITE CAR BATH ELITE CAR BATH ELITE CAR BATH ELITE CAR BATH ELITE CAR BATH JERRYS HOME IMPROVEMEN WlLDSEED INC 'MIl SUPERCENTER 'MIl SUPERCENTER . WV CROSS ENTERPRISES, CLASSIC SHINE EQUIPCO SALES & SERVIC OXFORD SUITES BI-MART #627 00006270 TEXACO XPRESS LUBE LANE FOREST PRODUCTS AI RSPLAT PRECISION AIRSOFT LLC H&H WH_OLESALE TROPHIES AEDSUPERSTORE SIRCHIE FINGER PRINT L BJ'S RESTAURANTS 808 FBI NATIONAL ACADEMY MUCHO GUSTO JERRYS HOME IMPROVEMEN CASES4LESS COM BEST BUY 00006007 OMB POLICE SUPPLY INCM FREDPRYOR/CAREERTRACK POWERPHONE, INC. STAN FORDS RST/JNTB 20- Line Description Stormwater supplies Storytime popcorn Summer Readers' supplies Survey Supplies Survey supplies THE PUMP CAFE - Thx Lunch - Bu TOOLS TOOLS TOOLS & D-CON PELLETS TOOLS FOR SHOP TOWNEPLACE SUITES MEDF - Purch TREE ID CD & DIAGNOSIS/ DISORD TRIPOD CLAMP & HARD HAT Tags for Search Ropes Teen Advisory Council juice Thank you gift United Front Tr Towery - ICMA Credential Appli Travelocity-Fee 3/4-6/08 Globe UNITED:JV Airfare 3/4-6/08 Glo US Pres.volunteerAward-ABaker USPS:Certified Letter United Front - Washington D.C. United Front Lodging United Front Trip Personal Cha United:LL:Airfare 3/4-6/08 Glo VALLEY CAFE L WILSON PURCHASIN VEHICLE 7008 MAINTENANCE Vehicle 7002 Maintenance Vehicle 7007 Maintenance Vehicle 7010 Maintenance Vehicle 7104 Maintenance WD40 & WOOD HANDLE FOR BOW RAK WILDFLOWER SEEDS - PLANA TER BO WM SUPERCENTER - Office expens WM SUPERCENTER - Supplies WV CROSS ENTERPRISES, - Purcha Washing/Cle,aning Cheryl Slayma Water Quait}' Meter Repair Water Schodl Trng. - Hotel Res I Water(6470q9); %St3MeasCups(660 XpressLube:f509/801 Oil Change YARD DEBRIS airsoft gun s~pplies . airsoft magatines for training certificate plaque kits defib pads for AED finger printing supplies interview board - lunch membership renewal-Harrison 20 oral board -lunch outdoor carpet tape replacement 'charging unit,dire surge protectors - communicati tactical pants - C. Conrad . . I training - Borphers training - Dispatcher Melanie . . i training - me~1 56 May/02l2008 8:49:10 AM Payment 14.35 3.49 148.77 8.99 1.99 72.00 16.70 42.28 42.46 15.24 254.10 131.83 19.90 17.80 5.00 35.95 50.00 14.00 633.00 37.00 5.21 15.60 1,471.91 "1~560 :95 ' ' 633.00 6.50 14.95 13.95 13.95 12.95 18.95 9.78 146.45 8.12, 43.63 175.00 114.00 879.23 190.46 203.18 31.99 50.00 1,312.28 157.95 238.24 528.00 338.20 71.55 81.00 55.00 7.99 155.87 131.98 165.97 149.00 289.00 20.00 Check Number Report ID: SPRA109- Pay Status Check Date 990131 990132 Paid Paid 04/23/08 04/24/08 City of Springfield Disbursement for Approvals For 04/01/2008 Thru 04/30/2008 Vendor Name PNEU-DART INC NICK'S 76 HILLTOPVALERO 017 PSI #6389 CHEVRON 0092133 BEST WESTERN BIG COUNT # 0912 LA OUINTA INNS RESIDENCE INNS ONTARIO EXXONMOBIL 13645957 EXXONMOBIL 96713060 SHELL OIL 57442749503 J.L. DARLING CORPORATI' MKB Constructors Carter, Don Line Description tranq. darts - animal control travel expense - pick up K-9 travel expense - pickup K-9 travel expense - pickup K-9 travel expense - pickup K-9 travel expense - pickup K-9 travel expense - pickup K-9 travel expense - pickup K-9 travel expense- pick up K-9 travel expense-pick up K-9 travel expense-picking up K-9 waterproof note pads - motors Construction Clarifier Project Carter Property Purchase Grand Total: Page No. Run Date Run Time 57 May/02l2008 8:49:10 AM Payment 37.89 75.00 40.00 47.00 70.00 96.00 132.69 308.43 80.00 63.01 66.00 37.90 39,988.96 564,553.05 564,553.05 7,024.41 7,024.41 9,148,338.94