HomeMy WebLinkAboutItem 06 April 2008, Disbursements for Approval
AGENDA ITEM SUMMARY
Meeting Date:
Meeting Type:
Department:
Staff Contact:
Staff Phone No.:
Estimated Time: '
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Q5/19/08
Regular Session
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, Ifinance -
Bob Duey B\)
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726-3740
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<Consent Calendar
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SPRINGFIELD
CITY COUNCIL
ITEM TITLE:
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APRIL 2008, DISBURSEMENTS FOR!APPROV AL
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ACTION REQUESTED:
Approval of the following motion to:
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Approve the APRIL 2008, DisbursemenJts for Approval.
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ISSUE STATEMENT:
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The APRIL 2008, Disbursements for Ap~roval is attached for
review and approval. I
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A. APRIL 2008, Disbursements for App'roval
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your
ATTACHMENTS:
DISCUSSION/
FINANCIAL IMPACT:
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Checks totaling $9,148,338.94 were issu~d in APRIL 2008.
Documentation supporting these paymehts has been reviewed.
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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
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Line Description
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(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,
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%St3:Reset ,Key pad
,
%Adult .Stat 'Padz
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DSD Software Dreamweaver/PDF
Data Wareh6use SOL-Server
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,
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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
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T-Sulliavan, fI,1ichael Joseph
T-VanPelt, Michele L . .
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T-Hughes, Tug,as
drug awareness/pens
, I '
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Library Director Recruitment
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T . I
emp Clencal
Language ELuations
A '1' 0 I . .
pn 08. uap HIli Site Rent
I
Power Pack 150
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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
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1 22.80
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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
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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
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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
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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
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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
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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
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Line Description
I
4400C Print~r Toner
I,
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;
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
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first aid kit rJfilled
I
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LANE CNTYj AFRC Phase II ,
LANE COUNTY AFRC PHASE II
1
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membership I renewal08/09
Insurance Rating Guide
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02/08 JC Cortractual
!
Bail Refund
Trenching Box 4'x1 O'x8'
K-9 uniforms
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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
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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