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Home My WebLink AboutItem 05 September 2017 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 10/16/2017 Meeting Type: Regular Meeting Staff Contact/Dept.: Bob Duey Staff Phone No: (541) 726-3740 Estimated Time: Consent Calendar S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Mandate ITEM TITLE: SEPTEMBER 2017, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the SEPTEMBER 2017 Disbursements for Approval ISSUE STATEMENT: The SEPTEMBER 2017 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. SEPTEMBER 2017 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $4,471,638.43 were issued in SEPTEMBER 2017. Documentation supporting these payments has been reviewed. Oct/03/2017Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lane, Emily09/01/17143724 PNSCT WORKSHOP - PER DIEM 98.35PNSCT WORKSHOP - PER DIEM 98.35 Sprague, Phil09/01/17143725 PNSCT WORKSHOP - MILEAGE 88.54PNSCT WORKSHOP - MILEAGE PNSCT WORKSHOP - PER DIEM 98.35PNSCT WORKSHOP - PER DIEM 186.89 Krueger,Shawn09/01/17143726 PNSCT WORKSHOP - MEALS/MILEAGE 185.14PNSCT WORKSHOP - MEALS/MILEAGE 185.14 Kronser,Jeffrey A.09/01/17143727 REIMB MEAL DURING KITCHN PAINT 84.10REIMB TRACK TOWN PIZZ 84.10 Schwartz,Todd M.09/01/17143728 REIMB-CHAIRS CONFLAGRTION CREW 29.19REIMB - CHAIRS 29.19 Info-Tech Research Group, Inc09/01/17143729 C1897; CYBER SECURITY WKSHP 7,178.84191264 7,178.84 THOMAS EARL BUCKHOUSE09/01/17143730 BAIL REFUND - #1703431 637.001703431 637.00 SupplyWorks09/01/17143731 CH: CUSTODIAL SUPPLIES 754.60408750644 754.60 E&S Hardware And Supply, Inc.09/01/17143732 JC: DOOR REPAIR 5.0027236 5.00 McCain09/01/17143733 MAINTENANCE 17-18 8,500.00PB2065 8,500.00 Centro LatinoAmericano09/01/17143734 TRANSL OF EDUC MATRL TO SPANSH 200.851843 200.85 Suzanne R. Best, Ph.D09/01/17143735 (3) Critical Incident Debrief 675.0017-0808-02 675.00 Cintas09/01/17143736 SPD-Meds Stocked & Organized 32.965008631227 32.96 Baker's Shoes and Clothing09/01/17143737 WORKBOOTS: RYAN SEDERLIN 144.957326 144.95 Omlid & Swinney Fire Protection &09/01/17143738 FS14-ANN FIRE EXTINGUISHR INSP 83.75EU010641 FS16: STOVE HOOD INSPECTION 130.00EU010811 FS5:ANN FIRE EXTINGUISHER INSP 83.75EU010642 297.50 Attachment 1, Page 1 of 48 Oct/03/2017Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID City of Eugene09/01/17143739 JULY 2017-CLEANING SUPPLIES 346.76EFD-001479 JULY 2017-E4 118.99EFD-001479 JULY 2017-EQUIP MAINTENANCE 750.08EFD-001479 JULY 2017-FMW EUGENE 7,447.36EFD-001479 JULY 2017-MEDICAL SUPPLIES 13,122.77EFD-001479 JULY 2017-MISC STATION 36.21EFD-001479 JULY 2017-O2 FILLS 448.25EFD-001479 JULY 2017-SCBA PARTS 254.66EFD-001479 JULY 2017-STATION SUPPLIES 1,113.93EFD-001479 JULY 2017-UNIFORMS 652.06EFD-001479 24,291.07 Miller Nash Graham & Dunn LLP09/01/17143740 UGB EXPANSION THRU 7/31/17 1,533.002066212 1,533.00 Stryker Corporation09/01/17143741 EQUIP REPLACEMENT & REPAIR 18,419.202224899M 18,419.20 Western Exterminator09/01/17143742 BK: SUITE 400 PEST CONTROL 71.421547134 71.42 Ricoh USA, Inc09/01/17143743 ADDITIONAL IMAGES- 4/19-8/18 50.485049958000 ASD B&W Copies 7/10-8/9/17 24.285049837872 74.76 John M. Morrell09/01/17143744 SMC-Translation Svcs:8/17/17 80.00TRANS SVS 8/17/17 80.00 Kutsinhira Cultural Arts Center09/01/17143745 1 HR MUSICAL PERFORM 7/11/17 250.00MUSICAL PERFORM 7/11/17 250.00 Lundberg,Christine Louise09/01/17143746 Sept 2017 Cell/Internet Reimb 85.00SEPT2017 85.00 Wylie,Hillary09/01/17143747 Sept 2017 Cell/Internet Reimb 85.00SEPT2017 85.00 Joe Pishioneri09/01/17143748 Sept 2017 Cell/Internet Reimb 85.00SEPT2017 85.00 Leonard Stoehr09/01/17143749 Sept 2017 Cell/Internet Reimb 85.00SEPT2017 85.00 Oakridge Firemed09/01/17143750 LFN FEE FOR 4 MEMBERS 20.00FIREMED MEMBERSHIPS 20.00 Rainbow Water District09/01/17143751 (67) FIRE HYDRANT MAINT - FY17 4,221.008500 4,221.00 Attachment 1, Page 2 of 48 Oct/03/2017Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID ANDREA WARMINGTON09/01/17143752 BAIL REFUND - #1704836 344.001704836 344.00 ADAM RAYMOND DECK09/01/17143753 BAIL REFUND - #1707506 131.001707506 131.00 Comcast09/01/17143754 FS3 HS INTERNET: 8/24-9/23 114.908/24-9/23 114.90 US Postal Service09/01/17143755 PO BOX FEE (BOX 863) - ANNUAL 198.00PO BOX 863 - FY18 198.00 ROSITA MARIA HERNANDEZ09/01/17143756 VICT REST CASE 1705073 100.001705443 100.00 AT&T09/01/17143757 ONE NET SVS: 8/19-9/18 20.972066638083 20.97 HD Fowler Co.09/01/17143758 COUPLINGS 49.42I4609038 SEWER PIPE/REDUCER/COUPLINGS 685.21I4603116 734.63 FedEx Corporation09/01/17143759 SHIPPING COSTS-CAMERA 17.195-908-92059 17.19 Springfield Utility Board09/01/17143760 SUB BILLING WK 3-AUG 1,451.74AUG252017 1,451.74 CORT JAVARONE09/01/17143761 BAIL REFUND - #1705170 395.001705170 395.00 Grove, Mueller & Swank, P.C., Inc.09/01/17143762 Interim Billing-FY17 Audit 17,500.0083796 17,500.00 Association of Oregon Counties09/01/17143763 2017-18 INSURANCE MEMBERSHIP 500.0007/01/2017-06/30/2018 500.00 Elgin Ambulance Service09/01/17143768 AMBULANCE REVENUE 3,315.33083117EL 3,315.33 City of Oakridge09/01/17143769 AMBULANCE REVENUE 210.00083117OK 210.00 Union Volunteer Emergency Services09/01/17143770 AMBULANCE REVENUE 2,186.66083117UN 2,186.66 PARKDALE FIRE DEPARTMENT09/01/17143771 AMBULANCE REVENUE 12,864.55083117PK BAD DEBT RECOVERY 75.00083117PK 12,939.55 Attachment 1, Page 3 of 48 Oct/03/2017Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID WAMIC RFPD09/01/17143772 AMBULANCE REVENUE 1,480.11083117WR BAD DEBT RECOVERY 37.50083117WR 1,517.61 Gibson, Ben09/08/17143773 APWA PW LEADERSHIP-MEALS/AUTO 221.42APWA PW LEADERSHIP-MEALS/AUTO 221.42 Barnett,Brian F09/08/17143774 2017 ST & LIGHT CONF - MEALS 271.402017 ST & AREA LIGHTING CONF 271.40 Baker, Erik09/08/17143775 OVMA: MEALS - E BAKER 152.95OVMA - MEALS 152.95 Williamson,John09/08/17143776 OVMA: MEALS - J WILLIAMSON 152.95OVMA - MEALS 152.95 Walker Jr.,Richard L.09/08/17143777 OVMA: MEALS - R WALKER 152.95OVMA - MEALS 152.95 Long, Mathew Wade09/08/17143778 OVMA: MEALS - W LONG 152.95OVMA - MEALS 152.95 Miyata,Keith L.09/08/17143779 COOSH CONF - PER DIEM 90.85COOSH CONF - MEALS 90.85 La Blue,Tracey L.09/08/17143780 COOSH CONF - PER DIEM 103.50COOSH CONFERENCE - MEALS 103.50 Steve Goodbar09/08/17143781 MUSICAL PERF 9/8/17 100.00MUSICAL PERF 9/8/17 100.00 BELSON, SANDY WIGHTMAN09/08/17143782 NWACDM/NACCED CONF-MEALS/MILGE 151.67NWACDM/NACCED CONF-MEALS/MILGE 151.67 Smeed Sound Service, Inc.09/08/17143783 FS4: SETUP PAGING OVER PA 125.0017696 125.00 JENNIFER LEA HENRY09/08/17143784 VIC RESTITITUTION - #1604086 110.001604086071717 110.00 Willamalane09/08/17143785 2017 Enterprise Zone Exemption 19,469.002017 ENTERPRISE 19,469.00 Lane County09/08/17143786 2017 Enterprise Zone Exemption 16,172.002017 ENTERPRISE 16,172.00 Access Information Management09/08/17143787 Jul 2017 Shredding-Prosecutor 130.842156560 130.84 Attachment 1, Page 4 of 48 Oct/03/2017Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID RG Media Company09/08/17143788 FEMA FLOOD PLAIN POSTCARD (94) 55.7826458 FIN Newspaper Renewal-FY18 291.20580568-FY18 346.98 City of Eugene09/08/17143789 JULY ADMIN CHARGES 14,215.92EFD-001480 JULY TRAINING CHARGES 1,607.59EFD-001480 P80085; SDC-LAB CONST PRMT 34,088.28DM2017000929010 P80085; WTR QUAL LAB CONSTRUCT 49,751.51BPS-005665 99,663.30 Slayden Constructors, Inc09/08/17143790 P80084; PROGRESS PMT #4 600,428.80P80084 PROGRESS PAYMENT #4 600,428.80 Wildish Sand & Gravel Company09/08/17143791 CSS1-H TACK 210.00108009 210.00 Ritz Safety, LLC09/08/17143792 CONE 28" SLIMLINE W/REFL COLLR 476.295452721 476.29 Office Imaging, Inc.09/08/17143793 Black Toner, Magenta Toner 263.63023465 HP3015 CANON 324 TONER CART 101.96022501 365.59 Westcoast Precast Inc09/08/17143794 3-2 1/2 A CURB INLET 1,200.001494 1,200.00 Saalfeld Griggs PC09/08/17143795 P21066; DORMAR-GLENWOOD - JUL 821.50253104 P21066;TI-4197&THABET MGMT-JUL 3,790.00253105 4,611.50 Airgas USA, LLC09/08/17143796 FS16: OXYGEN USP 125 CGA 540 107.789066650755 FS5: OXYGEN USP 125 CGA 540 87.599066599729 195.37 JESSICA MERMIS09/08/17143797 BAIL REFUND - #1705003 864.001705003 864.00 DONALD F SMYTHE09/08/17143798 BAIL REFUND - DOCKET #1602223 220.001602223 220.00 Western Asphalt Maintenance, Inc.09/08/17143799 BK: PARKING LOT REPAIR 1,875.007899 1,875.00 Chelsey Putnam09/08/17143800 STORM DRAIN ARTWORK 1,000.00UPSTREAM ART 1,000.00 Boyes, Scott09/08/17143801 STORM DRAIN ARTWORK 1,000.00UPSTREAM ART 1,000.00 McClain, Sierra Dawn09/08/17143802 STORM DRAIN ARTWORK 1,000.00UPSTREAM ART 1,000.00 Attachment 1, Page 5 of 48 Oct/03/2017Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Davey, Shelly A dba Garden of Ink09/08/17143803 STORM DRAIN ARTWORK 1,000.00UPSTREAM ART 1,000.00 iSecure Information Security09/08/17143804 FLS SHREDDING: 8/15/2017 33.0056443 33.00 OfficeMax North America Inc09/08/17143805 HP TONER 119.26756608 119.26 Flint Trading Inc.09/08/17143806 PAINT FOR UPSTREAM ART 812.50335196 812.50 NADIA TOWERY09/08/17143807 VIC REST - #1705181 374.001705181 374.00 AT&T Mobility09/08/17143808 MAINT/DPW CELL CHARGES 240.88999208594X08142017 240.88 Springfield Public Schools09/08/17143809 UNLEADED FUEL: 10,000 GALS 20,717.0026480 20,717.00 LANCE WYAME STANLEY09/08/17143810 BAIL REFUND 80.001707786 80.00 JOHN IVEN MAY09/08/17143811 BAIL REFUND 80.001707650 80.00 WENDY MILLS QUIRK09/08/17143812 BAIL REFUND 20.001707989 20.00 JEANETTE MARIE IVAN09/08/17143813 BAIL REFUND 160.001707756 160.00 JAMES GARY WALKER09/08/17143814 BAIL REFUND 60.001706086 60.00 BARRY STEIN09/08/17143815 BAIL REFUND 32.001707198 32.00 JEAN ALLEN POWERS09/08/17143816 BAIL REFUND 60.001707684 60.00 BRIAN TIMOTHY BRIAN09/08/17143817 BAIL REFUND 20.001707808 20.00 PATRICIA ROSE JONES09/08/17143818 BAIL REFUND 60.001707659 60.00 LANNY JO OLIVER09/08/17143819 BAIL REFUND 32.001708279 32.00 Attachment 1, Page 6 of 48 Oct/03/2017Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID JULIE ANN OGLE09/08/17143820 BAIL REFUND 110.001708518 110.00 SARAH PATERSON CRUNICAN09/08/17143821 BAIL REFUND 1,150.001706937 1,150.00 ThyssenKrupp Elevator09/08/17143822 C1127-ELEV SVC CONT-9/1-11/30 3,714.903003405707 3,714.90 Professional Credit Service09/08/17143823 C1322: Collection Fees 8/1/17 1.94420000002291 C1322: Commission 8/1/17 2,665.6746 2,667.61 Oregon Municipal Judges Association09/08/17143824 2017 OR Judicial Edu Conf 195.002017 CONF-STRICKLAND 2017 OR Judicial Edu Conf 195.002017 CONF-WILLIAMS 390.00 Midwest Tape09/08/17143825 AUDIOBOOK (JR AV) 25.1995299900 MOVIES (JR AV) 100.7695260302 125.95 Pegasus Press, Inc09/08/17143826 JR NONFICTION 845.5521466 845.55 OCLC, Inc.09/08/17143827 CATALOGIING/RESOURCE SHARING 1,353.880000545081 1,353.88 CODIE SIAOSI JANTZE09/08/17143828 BAIL REFUND CASE 1705173 196.001705598 196.00 BRYAN WEAVER09/08/17143829 BAIL REFUND 1707325 80.001707325 80.00 Ingram Library Services09/08/17143830 ADULT FICTION 40.1099840248 ADULT FICTION 79.1099840244 ADULT NONFICTION 154.6899840249 ADULT NONFICTION 173.1499840250 ADULT NONFICTION 269.8699840251 LSTA JR BOOKS 13.7999840243 SPANISH ADULT MATERIALS 9.5799840242 YA BOOKS 90.2599840247 830.49 Penworthy Company09/08/17143831 LSTA BOOKS 801.220531000-IN 801.22 Rogge Concrete, LLC09/08/17143832 SIDEWALK REPAIR-DUCKO'S 5TH ST 1,880.00149 5TH STREET 1,880.00 Attachment 1, Page 7 of 48 Oct/03/2017Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Info-Tech Research Group, Inc09/08/17143833 C1897; PROBLEMS SOLVED WKSHOP 7,178.84191835 7,178.84 Hayles,Frances Mary09/08/17143834 BAIL REFUND - #1707590 255.001707590 255.00 BRANDON LEE TAYLOR09/08/17143835 BAIL REFUND 1708318, 1708319 450.001708318-1708319 450.00 Springfield Utility Board09/08/17143836 SUB BILLING WK 1-SEP 6,385.92SEP012017 6,385.92 Fernando G. Herran09/08/17143837 Interpreter Services 7/31/17 130.0017-073104 Interpreter Services 8/10,8/11 260.0017-081301 390.00 Jerry's Home Improvement Center09/08/17143838 RESTITUTION 1610859 80.001610859 80.00 DAVID MICHAEL STURM09/08/17143839 BAIL REFUND - #1604524 915.001604524 915.00 TI-4197 Franklin Blvd., LLC09/11/17143840 Final Judgment Case #16CV22179 234,311.83Case #49CV22179 234,311.83 Thabet Management, Inc09/11/17143841 Final Judgment Case #16CV22179 77,458.17Case #16CV22179 77,458.17 Union Security Insurance Company09/12/17143842 Mandatory Life-Sept 2017 105.19MANDATORY LIFE-SEPT 2017 105.19 Chapter 13 Trustee09/12/17143843 Garnishment w/h 9/8/17 487.85GARNISH 9/8/17 487.85 Oregon Department of Revenue09/12/17143844 Garnishment w/h 9/8/17 561.27GARNISH 9/8/17 561.27 USAA Financial Crime Investigations09/15/17143845 Recovered Funds-Case# 17-05501 200.00RECOVERED FUNDS-CASE# 17-05501 200.00 SORBY, ERIC A09/15/17143846 Summer 2017 Tuition Reimb 1,395.00SUMMER 2017 TUITION REIMB 1,395.00 Austin, Brian09/15/17143847 OACC 2017 Training-Per Diem 164.45OACC 2017 164.45 Oregon Animal Control Council09/15/17143848 2017 OACC Conf Reg-B. Austin 125.002017 OACC CONF REG 125.00 Erin Fifield09/15/17143849 NWACDM CONFERENCE-PER DIEM 59.00NWACDM ANNUAL CONF-PER DIEM 59.00 Attachment 1, Page 8 of 48 Oct/03/2017Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Corbin Clontz09/15/17143850 Taser Training-Per Diem 94.30TASER INSTRUCTOR CERT. 94.30 Creswell Chronicle09/15/17143851 Forfeiture-SPD 17-05841 168.008413 Forfeiture-SPD 17-05966 168.008410 Forfeiture-SPD 17-06040 168.008414 504.00 Dzierzek,Dale C.09/15/17143852 VMWORLD - PER DIEM 196.00VMWORLD CONFERENCE PER DIEM VMWORLD CONF-BAGGAGE FEE REIMB 25.00BAGGAGE FEE REIMBURSMENET 221.00 Esteban Camacho Steffensen09/15/17143853 STORMDRAIN ARTWORK REDO-DUCKOS 500.00UPSTREAM2017 500.00 Sarrett, Chris09/15/17143854 VMWORLD - PER DIEM 197.00VMWORLD CONFERENCE PER DIEM 197.00 Blevins, Brynne09/15/17143855 YOGA 10/5/17 & 10/19/17 100.00YOGA 10/5/17 & 10/19/17 YOGA 9/7/17 & 9/21/17 100.00YOGA 9/7/17 & 9/21/17 200.00 Storey, Misty09/15/17143856 Per Diem-2017 OSH Conference 103.5009122017 PerDiem 103.50 Day Wireless Systems09/15/17143857 AUG 2017-QUARRY HILL SITE RENT 569.70593695 JUL 2017-QUARRY HILL SITE RENT 569.70592676 1,139.40 Les Schwab Tire Center, Inc.09/15/17143858 561/TO-3; 4-315/80R-22.5/20 M 2,472.762700478556 2,472.76 Daily Journal Of Commerce09/15/17143859 REQ FOR PROPOSALS #1938 96.60743411385 96.60 Ready Rooter Inc. & Chapman Plumbing09/15/17143860 5335 MAIN #227-LEAK REPAIR 169.75WO-1621 169.75 Pacific Office Automation09/15/17143861 NW QUAD EXCESS COPIES-CB3004 352.45902038 NW QUAD EXCESS COPIES-CC510 254.11902195 606.56 Baker's Shoes and Clothing09/15/17143862 SAFETY BOOTS: A MAY & T OLSEN 469.907348 469.90 Roto Rooter Eugene/Bend Oregon09/15/17143863 399 S 51ST-CLEARED MAIN LINE 423.0067106 423.00 Ferguson Enterprises Inc #300709/15/17143864 JC: PLUMBING PARTS 39.505503138 JC:ELECTRIC PLUMBNG VLVE PARTS 99.185501583 138.68 Attachment 1, Page 9 of 48 Oct/03/2017Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Central Print & Reprographics09/15/17143865 (2,000) Jail Prop. Recpt Forms 277.42328223 (4000) INMTE READ GLASSES FORM 319.00328179 8,000 Offset-Inmate Req. Form 554.99328180 1,151.41 MARIO LUIS ACOSTA09/15/17143866 BAIL REFUND CASE 1705964 1,500.001706660 1,500.00 M SUZANNE MCCARTNEY09/15/17143867 BAIL REFUND CASE 1705670 1,275.001706275 1,275.00 SAMUEL PORTER TEPE09/15/17143868 BAIL REFUND CASE 1705670 1,150.001706279 1,150.00 CHRISTINA LOUISE PORTER09/15/17143869 BAIL REFUND - #1707606 1,000.001707606 1,000.00 Info-Tech Research Group, Inc09/15/17143870 C1897;WRKSHP MEALS/TRAVEL/HOTL 4,828.25191845 4,828.25 Lebanon Fire District09/15/17143871 FM MEMBERSHIP-D ST GERMAIN 50.00FM MEMBERSHIPS-D STGERMAIN 50.00 Ricoh USA, Inc09/15/17143872 ADDITIONAL IMAGES- 8/1-8/31 874.525050157831 ADDITIONAL IMAGES: 5/30-8/29 61.835050104375 ADDITIONAL IMAGES: 8/1-8/31 15.275050157493 CMO B&W Images 8/1/17-8/31/17 8.185050158017 STAFF & PUBLIC COPIER-LIBRARY 123.975050205691 1,083.77 Ricoh USA, Inc09/15/17143873 HR Copier Lease: 9/6-10/5 109.3199282428 109.31 Engineered Control Systems Inc09/15/17143874 Security Camera Wiring-Jail 549.95120153 549.95 Sirennet.com09/15/17143875 Lights for Armored Suburban 269.420219137-IN 269.42 DAVID PAUL LACY09/15/17143876 BAIL REFUND 1708178 1,500.001708178 1,500.00 Brian A Mathis09/15/17143877 BAIL REFUND 1602080 1,010.001602080 1,010.00 CODY HIESTAND09/15/17143878 BAIL REFUND 1707719 1,500.001707719 1,500.00 State of Oregon09/15/17143879 RESTITUTION PAYMENT 1504470 429.901504470 429.90 Attachment 1, Page 10 of 48 Oct/03/2017Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID TERENCE ROBERT LAVIS09/15/17143880 BAIL REFUND - #1606681 1,010.001606681 1,010.00 PEDRO CASTILLO-RUEDA09/15/17143881 BAIL REFUND - #1604309 1,010.001604309 1,010.00 ALPINE IMPORT SERVICE09/15/17143882 RESTITUTION PAYMENT 1609175 1,000.001609175 1,000.00 ALEN ROBERT BAHRET09/15/17143883 BAIL REFUND - #1606120 1,510.001606120 1,510.00 MIRANDA ASHLEEN LETHCOE09/15/17143884 BAIL REFUND DOCKET 1707571 1,000.001707571 1,000.00 Lane County Waste Management09/15/17143885 REST DOCKET 1404793 33.331404793 8/29/17 33.33 Century Link09/15/17143886 REST DOCKET 1404793 66.671404793 66.67 RG Media Company09/15/17143887 RG SUBSCRP RENEW THRU 9/23/18 327.60580570 FY18 RENEWAL 327.60 Professional Credit Service09/15/17143888 BAIL REFUND DOCKET 1707253 555.001707257 C1322: Commission 8/14/17 3,019.5455 C1322: Commission 8/21/17 3,866.8259 C1322: Commission 8/27/17 2,405.3262 9,846.68 Ingram Library Services09/15/17143889 ADULT FICTION 20.8899865025 ADULT FICTION 24.1599925861 ADULT NON-FICTION 17.3999865023 ADULT NON-FICTION 40.3099865022 ADULT NON-FICTION 66.0099865026 JR BOOKS 7.9099840252 JR BOOKS 11.2999925860 JR BOOKS 15.5999865024 JR BOOKS 47.9599840246 JR BOOKS 94.1899925862 JR BOOKS 160.3299840245 READY TO READ JR BOOKS 57.0799906767 READY TO READ JR BOOKS 301.8599925859 864.87 Ingram Library Services09/15/17143890 ADULT NON-FICTION 56.5999925864 JR BOOKS 58.7099925863 115.29 Attachment 1, Page 11 of 48 Oct/03/2017Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID CenturyLink09/15/17143891 Monthly Phone Charges-Aug 2017 3,360.268/15/17-9/15/17 3,360.26 CenturyLink09/15/17143892 August 2017-Fire Phone 178.931417515198 August 2017-Police Phone 22.961417515198 201.89 KENNETH EUGENE OLSON09/15/17143893 BAIL REFUND - #1704483 869.001704483 869.00 Office Imaging, Inc.09/15/17143894 Black Toner 62.46023488 Black Toner-Jail 236.25023675 298.71 Midwest Tape09/15/17143895 ADULT AV: DVD'S & CD'S 584.7195319609 JR AV 27.2995034922 JR AV 62.9695132036 JR AV 62.9895075923 737.94 Lane County Finance Operations09/15/17143896 County Bail-Aug 2017 Admn Fee -1,026.09AUGUST 2017 County Bail: August 2017 6,840.60AUGUST 2017 5,814.51 Oregon Department of Revenue09/15/17143897 Bail Assmt-August 2017 33,607.36AUGUST 2017 County Bail-Aug 2017 Admin Fee -104.53AUGUST 2017 Dept of Rev Cnty Bail-Aug 2017 696.89AUGUST 2017 34,199.72 Springfield Public Schools09/15/17143898 (1396) READY TO READ STARS 749.6826460 250 Business Crds-C. Hemminger 24.5026459 500 Business Cards-M. Newton 49.0126457 UNLEADED FUEL: 10,002 GALS 22,179.6926500 23,002.88 Frontier Business Forms, Inc.09/15/17143899 (1000) Checks-AP-Jail Staff 325.34582 325.34 Dept of Administrative Svc./St of Or Inc09/15/17143900 1033/1122 PD Prog: FY18 1,000.00ARV00184 1,000.00 Lane Council of Governments09/15/17143901 TELEMANAGEMENT FY18 1ST QTR 3,542.7566447 3,542.75 Six Robblees, Inc.09/15/17143902 2 - LED FLASH RESIST 20.2017-155096 20.20 Superior Tire Service Inc09/15/17143903 11-22.5 STS RZY2 670.28101411297 670.28 Attachment 1, Page 12 of 48 Oct/03/2017Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lane County Deeds And Records09/15/17143904 RECORDING FEES - AUGUST 2017 47.00RECEIPT 498344 47.00 Joe Pishioneri09/15/17143905 JULY 17 MILEAGE REIMBURSEMENT 131.72JULY2017 MILEAGE 131.72 Wal*Mart09/15/17143906 RESTITUTION SPD#1704460 190.001704878 190.00 Springfield Utility Board09/15/17143907 RFF UTILITIES: 7/24-8/23/17 380.34470604 STMT 8/31/17 SUB BILLING WK 2-SEP 30,477.13SEP082017 30,857.47 Local Government Personnel Inst.09/15/17143908 FY18 Annual Membership 1,927.0013201 1,927.00 KAYLEE BAKER09/15/17143909 REST DOCKET 1701470 50.001701470 50.00 HAYDEN TAMASAKA09/15/17143910 REST DOCKET 1706217 300.001706217 300.00 WILLIAM MORRIS LEAMING ROBERTS09/15/17143911 REST DOCKET 1706217 300.001706217 300.00 JAMIE LOVE09/15/17143912 BAIL REFUND DOCKET 1704722 27.001704722 27.00 ETS CORPORATION09/15/17143913 Aug 2017 Transaction Fees 208.28T00004121 208.28 JUSTIN ROGER BAILEY09/15/17143914 RESTITUTION SPD 1609272 250.001609618-091117 250.00 Fonger, April A09/15/17143915 COMPENSATORY FINE SPD#1703146 500.001703583 500.00 PATRICK FRANKLIN KENNEDY09/15/17143916 COMPENSATORY FINE SPD 1610220 30.001610586-091117 30.00 MOLLY M DONAHUE09/15/17143917 COMPENSATORY FINE SPD 1610220 30.001610586-9/11/17 30.00 Ask The Bug Man09/15/17143918 FS3: SEPT 2017 PEST CONTROL 50.00088274 50.00 King, Roger09/15/17143919 SPR2017-00760-PARTIAL REFUND 87.81SPR2017-00760 REFUND 87.81 McCoy, James Patrick09/15/17143920 BAIL REFUND SPD# 1705572 500.001706083 500.00 Attachment 1, Page 13 of 48 Oct/03/2017Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID LOWELL DREW PEARSON09/15/17143921 BAIL REFUND 500.001706925 500.00 Liberty Tax09/15/17143922 SPR2017-00002 - DEPOSIT REFUND 100.00SPR2017-00002 100.00 Anderson, Roman09/15/17143923 SPR2017-00668-PERMIT REFUND 108.97SPR2017-00668 PERMIT REFUND 108.97 Thomsens Market09/15/17143924 RESTITUTION 1705107 17.501705107 17.50 Willamalane09/15/17143925 FIELD TRIPS 7/13 & 6/29 1,743.28314 1,743.28 GATEWAY COIN-OP LAUNDRY09/15/17143926 RESTITUTION 1703049 158.001703049 158.00 Medicare Refunds - OR09/22/17143927 REFUND - 16-40626 252.5616-40626 252.56 Medicare Refunds - OR09/22/17143928 REFUND - 16-34585 327.9516-34585 327.95 SKARDA, LOIS09/22/17143929 REFUND - 17-26181 100.0016-49831 17-27077 17-26181 REFUND - 17-27077 100.0016-49831 17-27077 17-26181 REFUND 16-49831 100.0016-49831 17-27077 17-26181 300.00 LANE FIRE AUTHORITY09/22/17143930 REFUND - 16-24119 983.7416-24119 983.74 NORRIS, KYLE09/22/17143931 REFUND - 16-41032 18.6016-41032 18.60 STRACHAN, JESSE09/22/17143932 REFUND - 16-17795 50.0016-17795 50.00 BLAISDELL, RANDY09/22/17143933 REFUND - 17-28674 223.2317-28674 223.23 Department of Veterans Affairs09/22/17143934 REFUND -- 15-47416 359.8815-47416 359.88 HealthNet Medicare Advantage09/22/17143935 REFUND - 17-23966 43.7417-23966 43.74 United Healthcare-Refunds09/22/17143936 REFUND -- 17-23790 1,191.7817-23790 1,191.78 Attachment 1, Page 14 of 48 Oct/03/2017Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID United Healthcare-Refunds09/22/17143937 REFUND -- 17-24780 365.8817-24780 REFUND -- 17-27310 214.3317-27310 580.21 MODA09/22/17143938 REFUND -- 17-27012 131.0517-27012 131.05 MODA09/22/17143939 REFUND - 17-28980 65.1217-28980 REFUND -- 17-20506 493.4617-20506 558.58 KAISER PERMANENTE09/22/17143940 REFUND -- 17-23803 37.5017-23803 37.50 PacificSource Health Plans09/22/17143941 REFUND -- 17-20236 1,932.3217-20236 1,932.32 CENTRAL STATES INDEMNITY CO OF OMAHA09/22/17143942 REFUND -- 16-34112 126.8816-34112 126.88 EASTERN OREGON COMMUNITY CARE09/22/17143943 REFUND -- 17-17751 311.4217-17751 311.42 Government Employees Health Association09/22/17143944 REFUND -- 17-8822 1,634.2717-8822 1,634.27 Liberty Mutual09/22/17143945 REFUND -- 16-43575 2,138.6216-43575 2,138.62 Yellowhawk Tribal Health09/22/17143946 REFUND -- 17-22144 349.9017-22144 349.90 Blue Cross Of Oregon09/22/17143947 REFUND -- 14-6263 650.2514-6263-2 650.25 Blue Cross Of Oregon09/22/17143948 REFUND -- 16-42229 1,792.0016-42229 REFUND -- 17-23261 669.1417-23261 2,461.14 Trillium Community Health Plan, Inc.09/22/17143949 REFUND -- 17-26357 777.7517-26357 REFUND -- 17-26676 900.0017-26676 1,677.75 Department of Corrections09/22/17143950 Nicholas A. Speck-#15200922 940.00SPD 16-04907 940.00 Cushman,Suzanne L.09/22/17143951 BubbleWrap/Prop Supplies-Reimb 155.72REIMB 9/12/17 155.72 Monroe,Tiffany09/22/17143952 Spec.Olymp.Train-Per Diem/Bag 254.70PER DIEM/BAGGAGE-MONROE-LETR 254.70 Attachment 1, Page 15 of 48 Oct/03/2017Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Creswell Chronicle09/22/17143953 Forfeiture-SPD 17-06272 168.008462 168.00 Kent, Charlie09/22/17143954 OCEA - MILEAGE/MEALS/LODGING 509.972017 OCEA 509.97 Springfield Education Foundation09/22/17143955 Table Sponsor for SEF-2017 920.001718-017 920.00 Frieh,David09/22/17143956 BAIL REFUND 1701517 775.001701517 775.00 ANDREA WARMINGTON09/22/17143957 BAIL REFUND DOCKET 1705443 31.001705443 31.00 RG Media Company09/22/17143958 FIN Newspaper Renewal-FY18 291.20580568-FY18 (REV) NOT HRNG-TYP417-1 / TYP317-3 620.007037603 NOTICE OF HRNG - TYP317-00049 400.007025243 NOTICE OF HRNG-TYP417-00047 385.007025241 1,696.20 JAY DEAN NICKELSON09/22/17143959 BAIL REFUND 20.001707970 20.00 Department of Motor Vehicles09/22/17143960 JULY 2017 SERVICES 38.0062901-073117 38.00 Safe Software, Inc.09/22/17143961 FME MAINTENANCE RENEWAL 4,100.00INV50862 4,100.00 Sirennet.com09/22/17143962 6 LED SOLID OR SPLID SURFACE 315.630219295-IN 315.63 SupplyWorks09/22/17143963 CH: CUSTODIAL SUPPLIES 12.70411585896 CH: CUSTODIAL SUPPLIES 42.26411585904 Jail-Janitorial Supplies 1,462.96411585805 Janitorial SuppliesCredit-Jail -284.13412037079 1,233.79 Les Schwab Tire Center, Inc.09/22/17143964 596/M4: FLAT REPAIR 30.002700479883 30.00 iSecure Information Security09/22/17143965 FLS SHREDDING: 8/29/2017 33.0056797 33.00 Brown & Caldwell Engineers, Inc.09/22/17143966 P80084; JULY 2017 38,758.1253298954 38,758.12 Keri Schneider09/22/17143967 17-01343-SIGN-DEPOSIT REFUND 100.00811-17-001343-SIGN-DEP REFUND 100.00 Attachment 1, Page 16 of 48 Oct/03/2017Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID KATHY PRICE09/22/17143968 BAIL REFUND 1,275.001705551 1,275.00 Advance Auto Parts09/22/17143969 6-RELAYS 50.642818-641698 50.64 Airgas USA, LLC09/22/17143970 FS4: OXYGEN USP 125 CGA 540 87.239067156865 87.23 Associated Heating & Air Condition Inc.09/22/17143971 2150 LAURA #076-ELECTRICAL REP 211.00490055 4475 DAISY #031-REPL ELEC PANL 2,879.00490843 3,090.00 McKenzie Animal Hospital, PC09/22/17143972 K9 Unit Officer Care 845.22189056 Sorby/Danner: Drug Dog Prog 135.10189056 980.32 Office Depot, Inc.09/22/17143973 Office Supplies - Police 42.74956948623001 42.74 CASEY L MORRIS09/22/17143974 REST DOCKET 1705992 1,000.001706718 1,000.00 King Office Equipment & Designs09/22/17143975 Furniture for Anthony Hart-DPW 1,292.0022029 Furniture: 2 Chairs for Jail 1,200.0022021 OFFICE CHAIR - M VAUGHT 339.1522035 2,831.15 ALEXANDER HEISER09/22/17143976 BAIL REFUND - #1707034 1,080.001706034 1,080.00 ETS CORPORATION09/22/17143977 Annual PCI Fee 2017 150.0050EFF1DB Annual PCI Fee 2017 150.00AD010642 Aug 2017 Transaction Fees 1,155.28T0003740 1,455.28 Wildish Sand & Gravel Company09/22/17143978 LEVEL 3 - 1/2" DENSE 2,429.68108292 2,429.68 Capstone Press, Inc.09/22/17143979 JR NON-FICTION BOOKS 547.76CI10588721 547.76 BRUCE BAKER09/22/17143980 REST DOCKET 1701749 50.001701749 9/1/17 50.00 First Interstate Bank09/22/17143981 Loan# 3300001692 23,570.06OCTOBER 2017 23,570.06 Midwest Tape09/22/17143982 ADULT AV: DVD'S & CD'S 351.8495337531 JR AV: AUDIOBOOKS 115.4695337530 467.30 Attachment 1, Page 17 of 48 Oct/03/2017Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID MITCHELL LEE LONG09/22/17143983 BAIL REFUND 645.001607366 645.00 JOSE ANTONIO SIGUI09/22/17143984 BAIL REFUND DOCKET 1702199 500.001702199 500.00 MICHELLE LYNN MOULTON09/22/17143985 BAIL REFUND 32.001708605 32.00 JAMES DAVID JACOBSEN09/22/17143986 BAIL REFUND 26.001708739 26.00 Guillen,Vicky09/22/17143987 SMC Translation Svs: Aug 2017 50.00TRANS SVS 8/31/17 50.00 Ricoh USA, Inc09/22/17143988 ASD B&W Copies 8/10-9/9/17 27.515050278899 HR B&W Copies 8/6-9/5/17 20.785050279043 48.29 John M. Morrell09/22/17143989 SMC-Translation SVS: 8/21/17 80.00TRANS SVS 8/21/17 80.00 Downtown Languages09/22/17143990 Diversity Committee Donation 113.8066005 113.80 Coburg Towing, Inc.09/22/17143991 SPD Tow-2003 Mercedes E320 160.00010222 160.00 Comcast09/22/17143992 LEAF CHARGES:09/10/17-10/09/17 189.3309/10/17-10/09/17 189.33 Spok09/22/17143993 CUSTODIAN PAGER SVC 9/8-1/7/17 9.12A0368884U 9.12 Stanley Convergent Security09/22/17143994 MONITORING CHGS:10/1-10/31/17 324.4414855790 324.44 Pacific Office Automation09/22/17143995 Monthly Lease 7/1-8/1 - Police 587.72935736 SPD B&W Copies: 8/4-9/4 24.01888649 SPD Qtrly Overages 5/4-8/4 217.73914031 829.46 Project A, Inc.09/22/17143996 Rec.SysMaint-Equal Pay Act Chg 118.7517-1914 118.75 ADAM SCOTT DRESSER09/22/17143997 BAIL REFUND DOCKET 1708272 226.001708272 226.00 Quality Research Associates09/22/17143998 BAIL REFUND DOCKET 1605318 300.001605318 300.00 Attachment 1, Page 18 of 48 Oct/03/2017Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Western Exterminator09/22/17143999 Aug 2017-Jail Pest Control 92.121546111 92.12 Petersen Plumbing09/22/17144000 811-17-002124-PLM REFUND 164.86811-17-002124-PLM REFUND 164.86 United Parcel Service09/22/17144001 Mnthly Svc Chgs 8/16 31.530000092363357 31.53 Dapper Tire Co, Inc.09/22/17144002 VEH.7113; 2-235/70R16 106T SL 171.0044853055 171.00 Eugene Weekly09/22/17144003 UP STREAM ART ADVERTISING 697.0028666 697.00 MCKENZIE WILLAMETTE HOSPITAL09/22/17144004 VIC REST - #1401117 75.001401117 091417 75.00 KAISER PERMANENTE09/22/17144005 REFUND -- 17-24400 545.5217-24400 REFUND -- 17-25553 1,239.2617-25553 1,784.78 ODOT09/22/17144006 VIC REST - #1511341 338.821511341 91417 338.82 Progressive Insurance09/22/17144007 VIC REST - #1604086 100.001604086 100.00 Omlid & Swinney Fire Protection &09/22/17144008 CH: FM200 SVC FOR CRAC INSTALL 770.00EU011171 770.00 Phil's Rooter Service, LLC09/22/17144009 BK #400: PLUMBING REPAIRS 149.0019119 149.00 Brown Contracting, Inc.09/22/17144010 P21139 1ST&FINAL PROG PMT 8/31 17,288.00P21139 1ST&FINAL PROG PMT 8/31 17,288.00 Municipal Emergency Services, Inc.-09/22/17144011 Ballistic Vest - Officer Reyes 939.06IN1150723 939.06 Springfield Utility Board09/22/17144012 SUB BILLING WK 3-SEP 3,764.32SEP152017 3,764.32 Wylie,Hillary09/22/17144013 LOC Conf Meal Reimbursement 113.00LOC CONF REIMB SEPT-2017 113.00 Small World Auto Center, Inc.09/22/17144014 BLADE ASYS 39.4203MZ5972 VALVE - ASM 31.3103MZ3132 70.73 Attachment 1, Page 19 of 48 Oct/03/2017Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lile International Companies09/22/17144015 P21066-LUCKY DOG-STORAGE-APRIL 60.60RE351811 P21066-LUCKY DOG-STORAGE-AUG 60.60RE355283 P21066-LUCKY DOG-STORAGE-JULY 60.60RE354339 P21066-LUCKY DOG-STORAGE-JUNE 60.60RE353466 P21066-LUCKY DOG-STORAGE-MARCH 60.60RE351033 P21066-LUCKY DOG-STORAGE-MAY 60.60RE352613 P21066-LUCKY DOG-STORAGE-SEPT 60.60RE356208 P21066-MOVING SVCS & STORAGE 5,768.20SI-459402 P21066: STORAGE-9 DAYS - FEB 18.18LA-005537 6,210.58 EDMS Inc09/22/17144016 August 2017 Presort 3,417.6913708 3,417.69 Double S Foods09/22/17144017 811-17-001525-SIGN DEP REFUND 100.00811-17-001525-SIGN DEP REFUND 100.00 Springfield Public Schools09/22/17144018 FEMA FLOOD PLAIN POSTCARD (94) 55.7826458 55.78 Hartford Life & Accident Insurance Co09/25/17144019 0GL878796 Supp. Ins. Sept 2017 5,194.770GL878796 SUPP. INS. SEPT 2017 5,194.77 Hartford Life & Accident Insurance Co09/25/17144020 Basic ADD STD LTD-Sept 2017 18,762.840GL878796-ADD/STD/LTD-SEP 2017 18,762.84 Chapter 13 Trustee09/25/17144021 Garnishment w/h 9/22/17 487.85GARNISH 9/22/17 487.85 Oregon Department of Revenue09/25/17144022 Garnishment w/h 9/22/17 626.69GARNISH 9/22/17 626.69 STEVEN BARANSKI09/29/17144023 REFUND - 17-20613 283.9417-20613 283.94 CROWSON,MATTHEW09/29/17144024 REFUND - 15-8129 8.4815-8129 8.48 Medicare Refunds - OR09/29/17144025 REFUND -- 17-13132 516.5117-13132 516.51 KAISER PERMANENTE09/29/17144026 REFUND - 17-30365 69.6517-30365 REFUND -- 17-27544 68.6817-27544 138.33 DMAP-REFUND09/29/17144027 REFUND -- 17-1540 3.1917-1540 3.19 Attachment 1, Page 20 of 48 Oct/03/2017Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID DMAP-REFUND09/29/17144028 REFUND - 16-51658 84.4016-51658 REFUND -- 17-13789 505.6117-13789 REFUND -- 17-13795 691.2417-13795 1,281.25 MERCY CARE ADVANTAGE09/29/17144029 REFUND - 17-6608 105.9917-6608 105.99 CHAMPVA-Refunds09/29/17144030 REFUND -- 15-51939 341.7915-51939 341.79 Yellowhawk Tribal Health09/29/17144031 REFUND - 17-22144 270.4717-22144 270.47 Tricare NW - Refunds09/29/17144032 REFUND - 17-10333 53.5417-10333 53.54 Department of Veterans Affairs09/29/17144033 REFUND - 16-2035 4,027.5016-2035 4,027.50 Trillium Community Health Plan, Inc.09/29/17144034 REFUND - 15-45928 337.0415-45928 REFUND - 16-18486 37.3216-18486 REFUND - 16-197 11.2616-197 REFUND - 16-39 11.2616-39 REFUND -- 15-50298 337.0415-50298 REFUND -- 15-53093 346.0615-53093 REFUND -- 16-109 11.2616-109 1,091.24 Rick Turner09/29/17144035 REIMB BATTERIES FOR DR LOCKS 85.13REIMB -BATTERIES PURCHASE 85.13 Miyata,Keith L.09/29/17144036 APWA FALL SCHOOL - PER DIEM 166.75APWA FALL SCHOOL - PER DIEM 166.75 Thompson, Todd09/29/17144037 CESCL TRAINING - MEALS 36.80CESCL TRAINING - MEALS 36.80 Creswell Chronicle09/29/17144038 Forfeiture-SPD 17-06247 168.008461 168.00 Ritchey,Richard09/29/17144039 REPTILE MAN 12/22/17 450.00REPTILE MAN 12/22/17 450.00 Bates, Ronald09/29/17144040 2017 DRE Training Per Diem/Gas 185.602017 DRE TRAINING PER DIEM/GAS OPCA 2017 Conf-Per Diem 141.45OPCA 2017 CONF-PER DIEM 327.05 Oregon Police Canines Association09/29/17144041 2017 OPCA Fall Conference Reg. 875.002017 OPCA FALL CONFERENCE 875.00 Attachment 1, Page 21 of 48 Oct/03/2017Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Humphreys,Brian M.09/29/17144042 OPCA 2017 Conf-Per Diem 210.45OPCA 2017 CONF-PER DIEM 210.45 Kendrick,Darren09/29/17144043 OPCA 2017 Conf-Per Diem 141.45OPCA 2017 CONF-PER DIEM 141.45 Hargis,Andrew09/29/17144044 OPCA 2017 Conf-Per Diem 141.45OPCA 2017 CONF-PER DIEM 141.45 Brian Keetle09/29/17144045 OPCA 2017 Conf-Per Diem 141.45OPCA 2017 CONF-PER DIEM 141.45 SORBY, ERIC A09/29/17144046 OPCA 2017 Conf-Per Diem 141.45OPCA 2017 CONF-PER DIEM 141.45 Douglas, Andrew09/29/17144047 OPCA 2017 Conf-Per Diem 141.45OPCA 2017 CONF-PER DIEM 141.45 Donna Blanc09/29/17144048 MUSICAL PERF 10/13/17 100.00MUSICAL PERF 10/13/17 100.00 Mugleston, Tom09/29/17144049 OR PRIMA Conf 17' PerDiem/Mile 198.98PRIMA 2017 198.98 Harvey & Price Co., Inc.09/29/17144050 C1918-NEW LIEBERTY AC UNITS 1,100.0071994 1,100.00 Peterson CAT09/29/17144051 A PIN & GROMMET 22.88PC510243968 22.88 Feynman Group, Inc09/29/17144052 UPDATE ON FIREMED SITE 312.5053145 312.50 Tyler Technologies, Inc09/29/17144053 Sep 2017-Maint & Support 300.00025-199462 300.00 Central Print & Reprographics09/29/17144054 BURN SCANS CD-SITE PLANS-AUG 131.00327848 131.00 City of Eugene09/29/17144055 FY18 FIRE DISPATCH CHARGES 242,544.00EPD-003638 242,544.00 SupplyWorks09/29/17144056 CH: CUSTODIAL SUPPLIES-RETURN -262.93413416082 CH:CUSTODIAL SUPPLIES (CREDIT)-198.37414041905 Janitorial Supplies-Jail 29.84411883739 Janitorial Supplies-Jail 456.24412037087 24.78 Willamalane09/29/17144057 SDC FOR AUGUST 98,763.92AUGUST 2017 98,763.92 Attachment 1, Page 22 of 48 Oct/03/2017Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Sunset Auto Parts, Inc.09/29/17144058 MISC AUTO PARTS - AUGUST 557.871741 STMT 08/31/2017 557.87 Language Line Services, Inc.09/29/17144059 Aug 2017 Translation Svc 245.704134639 245.70 WatchGuard Video09/29/17144060 Warranty in-car 4th Yr-FY18 325.00WARNINV002032 325.00 Airgas USA, LLC09/29/17144061 FS16: CYL MED LARGE OXYGEN 104.719947695576 FS3: CYL ACETYLENE IND #4 CGA 12.409947686187 FS3: CYL OXYGEN USP 125 99.209947686187 FS4: CYL OXYGEN INDUSTRIAL 20 15.999947687439 FS4: CYL OXYGEN USP 125 48.809947687439 FS5: CYL ACETYLENE IND #4 CGA 12.409947687438 FS5: CYL OXYGEN INDUSTRIAL 20 15.199947687438 FS5: CYL OXYGEN USP 125 111.609947687438 FS5: CYL OXYGEN USP MEDICAL P 12.099947687438 432.38 Modern Building Systems, Inc.09/29/17144062 RENTED OFFICE SPACE 1,344.000085150 1,344.00 Systems West Engineers, Inc.09/29/17144063 P80085;MWMC CONSULTNT SVCS-AUG 2,501.00084347 2,501.00 Cherry Lake Publishing09/29/17144064 LSTA-JR NON-FICTION BOOKS 996.60103029 996.60 Mason Crest09/29/17144065 JR NON-FICTION BOOKS 565.751107137 565.75 ROBERTO MENDOZA SANCHEZ09/29/17144066 BAIL REFUND 1,130.001701354 1,130.00 Midwest Tape09/29/17144067 ADULT AV: DVD'S & CD'S 83.9695358976 83.96 Marduenopelestor, Mario09/29/17144068 BAIL REFUND DOCKET 1705049 1,119.001705049 1,119.00 Emery & Sons Construction Group09/29/17144069 P21132-2 PROGRESS PMT 08/31/17 344,377.39P21132-2 PROGRESS PMT 08/31/17 344,377.39 TriZetto Provider Solutions09/29/17144070 SEPT 2017-PATIENT STATEMENTS 1,815.1336D3091700 1,815.13 MELISSA SCHRUMM09/29/17144071 BAIL REFUND DOCKET 1708412 1,000.001708412 1,000.00 Attachment 1, Page 23 of 48 Oct/03/2017Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Jack's Towing09/29/17144072 SPD Tow - 76' Toyota 120.0040653 120.00 Omlid & Swinney Fire Protection &09/29/17144073 FIRE EXTINGUISHER TRAINING 250.00EU011298 SMJ-Flow Switch ResistorRepair 220.00EU11283 470.00 The Indoor Garden09/29/17144074 JC: Sept 2017 Plant Care 65.0031143 65.00 Springfield Utility Board09/29/17144075 STREET LIGHT ELECTRIC 15,410.17485165-9/7/17 STREET LIGHT MAINTENANCE 8,792.23485165-9/7/17 SUB BILLING WK 4-SEP 2,091.83SEP222017 26,294.23 Springfield Public Schools09/29/17144076 POSTAGE-TREE OUTREACH LETTER 34.5026520 UNLEADED FUEL: 10,000 GALS 20,909.2626585 YOLANDA MAILING - POSTAGE 255.2726504 21,199.03 Springfield Public Schools09/29/17144077 Heritage Arts Grant 9/18/17 150.00HERITAGE ARTS GRANT 9/18/17 150.00 Costelloe, Matthew Allen09/29/17144078 BAIL REFUND 1,119.001703578-1703592 1,119.00 Access Information Management09/29/17144079 Aug 2017 Shredding-ASD 80.23EUF1550 Aug 2017 Shredding-Court 63.052223903 Aug 2017 Shredding-Police 233.792223839 Aug 2017 Shredding-Prosecutor 93.482223904 470.55 Gallagher Benefit Services, Inc09/29/17144080 Compensation Consulting Fees 5,000.00125290 5,000.00 Lane County Information Services09/29/17144081 C1962; HELP DESK SVS - AUG 15,032.00IS00001440 C1962; HELP DESK SVS - JULY 15,032.00IS00001412 C1962; HELP DESK SVS - SEPT 15,032.00IS00001469 45,096.00 The Child's World09/29/17144082 LSTA: JR NON-FICTION BOOKS 829.92NA137630 829.92 Attachment 1, Page 24 of 48 Oct/03/2017Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ingram Library Services09/29/17144083 ADULT FICTION 18.6030063920 ADULT NON-FICTION 14.6930011586 ADULT NON-FICTION 141.6930063922 JR AV 7.4930063917 JR BOOKS 8.4530063924 JR BOOKS 10.1630063921 JR BOOKS 23.9630011584 JR BOOKS 49.0830011587 JR BOOKS 80.9130011583 JR BOOKS 294.6230063918 JR BOOKS 690.3830063919 READY TO READ 13.4630063923 YA BOOKS 20.2830011585 1,373.77 Ingram Library Services09/29/17144084 ADULT FICTION 14.1330063930 ADULT FICTION 824.1230063926 ADULT NON-FICTION 22.7830063931 G & M JR BOOKS 895.6730119218 JR AV 66.7030071006 JR BOOKS 7.3430071007 JR BOOKS 8.4730063929 JR BOOKS 14.9930071009 JR BOOKS 15.3530119217 JR BOOKS 19.1830063928 JR BOOKS 25.3830063925 JR BOOKS 76.3630071008 1,990.47 Ingram Library Services09/29/17144085 ADULT FICTION 42.3630250810 ADULT NON-FICTION 11.9930119219 ADULT NON-FICTION 62.1230250811 G & M JR BOOKS 26.9930250807 JR AV 7.4930305507 JR AV 63.7030250802 JR BOOKS 3.5930250809 JR BOOKS 4.4930305508 JR BOOKS 19.7630250803 JR BOOKS 288.4130250804 READY TO READ 4.5130250801 535.41 Trinity Services Group, Inc.09/29/17144086 Inmate Meals: 7/14-7/20 1,877.853014100053 1,877.85 EMILY PASSENGER09/29/17144087 BAIL REFUND DOCKET 1704696 1,118.001704696 1,118.00 Attachment 1, Page 25 of 48 Oct/03/2017Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID SARJO I SOWE09/29/17144088 BAIL REFUND DOCKET 1705168 500.001705168 500.00 Ready Rooter Inc. & Chapman Plumbing09/29/17144089 451 LOCHAVEN-REP HOT LINE 204.50WO-2134 204.50 Six Robblees, Inc.09/29/17144090 ADJUSTABLE COUPLER 103.3717-155469 VEH.7063-3 TAIL LIGHT RESISTER 32.4617-155517 135.83 NATHANIEL DAVID LEE CROW09/29/17144091 BAIL REFUND DOCKET 1702478, 74 2,000.001702478 AND 1702474 2,000.00 Lane County Waste Management09/29/17144092 DUMP FEES ENDING 8/31/17 133.6088089 STMT 08/31/2017 133.60 Northwest Screendance Exposition09/29/17144093 Heritage Arts Grant 9/18/17 200.00HERITAGE ARTS GRANT 9/18/17 200.00 Grupo Latino de Accion Directa09/29/17144094 Heritage Arts Grant 9/18/17 300.00HERITAGE ARTS GRANT 9/18/17 300.00 AT&T Mobility09/29/17144095 MAINT/DPW CELL CHARGES 238.22999208594X09142017 238.22 Comcast09/29/17144096 FS3 HS INTERNET: 9/24-10/23 114.909/24-10/23 114.90 Ricoh USA, Inc09/29/17144097 ADDITIONAL IMAGES- 8/19-9/18 107.155050425904 ProsOfc-Cpies: 6/18/17-9/17/17 51.965050426022 159.11 Ricoh USA, Inc09/29/17144098 HR Copier Lease: 10/6-11/5 109.3199418176 109.31 Brother's Cleaning Service, Inc.09/29/17144099 BK #145: CARPET CLEANING 352.0029295 352.00 Koenig, Kristina09/29/17144100 OHS 2017 REIMBURSEMENT 249.132017 OHS 249.13 HOLMES,VICKY09/29/17144101 FIREMED REFUND:HOLMES,V 62.00FM2008597EU 62.00 ALSCO, Inc.09/29/17144102 4-BAGS OF YELLOW PAPER TOWELS 50.00LEUG1627644 50.00 Pacific Office Automation09/29/17144103 Monthly Lease 8/1-8/31 -Police 587.72936410L 587.72 Attachment 1, Page 26 of 48 Oct/03/2017Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Oregon Peace Officers Association09/29/17144104 2017 Membership Renew (65) 650.0002053 650.00 Lundberg,Christine Louise09/29/17144105 Oct 2017 Cell/Internet Reimb 85.00OCT2017 85.00 Wylie,Hillary09/29/17144106 Oct 2017 Cell & Internet Reimb 85.00OCT2017 85.00 Joe Pishioneri09/29/17144107 Oct 2017 Cell/Internet Reimb 85.00OCT2017 85.00 Leonard Stoehr09/29/17144108 Oct 2017 Cell/Internet Reimb 85.00OCT2017 85.00 Emerald Art Center09/29/17144109 Jan - July 17: Art Walk Maps 1,000.00104 1,000.00 Oregon Municipal Judges Association09/29/17144110 2017 Annual Dues-W. Warnisher 100.002017 DUES-W. WARNISHER 100.00 Paul, Douglas Arnold09/29/17144111 FS: CATCH BASINS 4,280.00156 4,280.00 Dapper Tire Co, Inc.09/29/17144112 VEH.7117; 4-235/70R16 106T SL 342.0044924090 342.00 MPH Industries, Inc.09/29/17144113 RADAR W/ CABLE & ANTENNA 573.746001463 573.74 BRYAN DON QUAN09/29/17144114 BAIL REFUND 80.001708753 80.00 TOSHA KRISSTEL BOWMAN09/29/17144115 BAIL REFUND 1607696 2,010.001607696 2,010.00 ALLIE DERRICK09/29/17144116 BAIL REFUND 308.001311595 308.00 JOHN CHRISTENSEN09/29/17144117 BAIL REFUND 965.211707438 965.21 Department of Motor Vehicles09/29/17144118 Certified Court Print 8/31/17 6.0060623-083117 6.00 Professional Credit Service09/29/17144119 BAIL REFUND 145.001700668 BAIL REFUND 309.791707438-092517 C1322: Commission 8/31/17 1,442.3765 1,897.16 Attachment 1, Page 27 of 48 Oct/03/2017Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID TREVIN MITCHELL09/29/17144120 BAIL REFUND -#1705394,95,96,97 2,463.001705394,5395,5396,5397 2,463.00 VERNAY MILDRED MEDEIROS09/29/17144121 BAIL REFUND DOCKET 1706357 132.001706357 132.00 STEVEN ALLEN SCOTT09/29/17144122 BAIL REFUND DOCKET 1704982 619.001704982 619.00 JONES, ALEX THOMAS09/29/17144123 BAIL REFUND DOCKET 1705864 500.001705864 500.00 TARGET09/29/17144124 REST DOCKET 1707139 755.001707139 755.00 PAMELA JEAN BEAR09/29/17144125 REST DOCKET 1705952 426.001705952 426.00 KELLY SCOTT WHITLOCK09/29/17144126 BAIL REFUND 80.001708498 80.00 Keefe Commissary Supply Company09/07/17996985 Inmate Commissary 8/8/17 78.891642607 78.89 TransFirst Health09/07/17996986 JULY 2017: MERCHANT FEES 870.56ARINV102726 JULY 2017: MERCHANT FEES 4,264.60ARINV102727 5,135.16 Coburg Road Quarry, LLC09/07/17996987 3/4" MINUS 65.5042499 3/4" MINUS 67.3042498 3/4" MINUS 136.3042562 269.10 Dorman Construction, Inc.09/07/17996988 CH: FLAG POLE PROJECT 4,375.00172725-01 4,375.00 PacificSource Administrators09/07/17996989 July 2017-HRA Claim Activity 61,713.23JUL 2017 HRA 61,713.23 Comfort Flow Heating09/07/17996990 CH: HVAC #9 CONDENSOR REPLCMNT 411.25SVC152275 CH: HVAC THERMOSTAT REPLCMNT 393.75SVC152081 805.00 Knife River, Inc.09/07/17996991 15.5 SACK SLURRY 2,800.001749899 2,800.00 Delta Sand & Gravel, Inc.09/07/17996992 DIRT / ROCK 44.1099884 44.10 Christian Howarth09/07/17996993 STORM DRAIN ARTWORK 1,000.00UPSTREAM ART 1,000.00 Attachment 1, Page 28 of 48 Oct/03/2017Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Jessilyn Brinkerhoff09/07/17996994 STORM DRAIN ARTWORK 1,000.00UPSTREAM ART 1,000.00 Nation's Mini Mix, Inc.09/07/17996995 .75 YARDS - P.S.I. 4000 179.00189462 179.00 Carlile, Inc. dba: JKG Electric09/07/17996996 FS16:FIRE SYST TAPOUT LGHT REP 6,295.0010172 6,295.00 Overhead Door Company, Inc.09/07/17996997 JL: OHD REPAIR 165.000167513-IN 165.00 Friends of the Springfield Library09/07/17996998 FSPL SALES 78.80LIBRARY SALES 8/30/17 FSPL Sales 70.50LIBRARY SALES 08/24/17 FSPL Sales 76.20LIBRARY SALES 08/18/17 225.50 Ensign Unlimited LLC09/07/17996999 BK 400: DRYWALL REPAIR 120.002204 BK 400: OHD 90.002203 FS16: OHD REPAIR 968.282167 1,178.28 Emerald People's Utility District09/07/17997000 STREET LIGHT ELECTRIC 231.8188141 STMT 08/23/17 231.81 NW Natural09/07/17997001 BK #155: UTILITIES - GAS 15.823099443-8 STMT 08/24/2017 CB: UTILITIES - GAS .592953029-2 STMT 08/24/2017 CH GENERATOR-UTILITIES-GAS 23.20466497-5 STMT 08/24/2017 DP: UTILITIES - GAS 8.502143654-8 STMT 08/24/2017 FLEET SHOP; 7/27-8/25 15.82717543-3 STMT 08/25/2017 FS5: GAS 7/26-8/24 53.57540107-0 GAS FS14: 7/27-8/25 22.43FS14: 7/27-8/25 GAS FS16: 7/27/17-8/25/17 64.59FS16: 7/27/17-8/25/17 GAS FS3: 7/27-8/25 46.63FS3: 7/27-8/25 JC GAS: 7/26-8/24/17 1,193.59JC GAS: 7/26-8/24/17 WR: 7/27-8/25/17 32.141830585-4 STMT 08/25/2017 1,476.88 Sierra Springs09/07/17997002 WATER SVC: EXERCISE ROOM 362.2914317517 082317 362.29 Findaway World09/07/17997003 BOOKPACK (JR AV) 79.99224584 79.99 Copy Rite Corporation09/07/17997004 (500) Certificate Paper 78.0030072 (500) Dog License Applications 300.0030121 378.00 Radius Pipe Bending & Fabrication09/07/17997005 RPB 5 HOOP BIKE RACK-SPROUT 895.0013254 895.00 Attachment 1, Page 29 of 48 Oct/03/2017Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID City of Ashland09/07/17997006 AMBULANCE REVENUE 26,931.79083117AL BAD DEBT RECOVERY 341.13083117AL 27,272.92 City of Cascade Locks09/07/17997007 AMBULANCE REVENUE 2,914.27083117CL BAD DEBT RECOVERY 627.96083117CL 3,542.23 DUFUR AMBULANCE09/07/17997008 AMBULANCE REVENUE 241.43083117DF 241.43 CITY OF HOOD RIVER09/07/17997009 AMBULANCE REVENUE 3,492.48083117HR BAD DEBT RECOVERY 100.08083117HR 3,592.56 City of La Grande Ambulance09/07/17997010 AMBULANCE REVENUE 45,559.00083117LG 45,559.00 CITY OF NEWBERG09/07/17997011 AMBULANCE REVENUE 1,553.21083117NB BAD DEBT RECOVERY 1,778.00083117NB 3,331.21 Crooked River Ranch RFPD09/07/17997012 AMBULANCE REVENUE 6,309.93083117CR BAD DEBT RECOVERY 27.39083117CR 6,337.32 LANE FIRE AUTHORITY09/07/17997013 AMBULANCE REVENUE 864.96083117LR 864.96 Mid-Columbia Fire and Rescue09/07/17997014 AMBULANCE REVENUE 401.88083117MC 401.88 North Douglas County Fire & EMS09/07/17997015 AMBULANCE REVENUE 14,235.46083117NO BAD DEBT RECOVERY 13.60083117NO 14,249.06 Polk County Fire District No. 109/07/17997016 AMBULANCE REVENUE 66,235.22083117PC BAD DEBT RECOVERY 684.78083117PC 66,920.00 SHERMAN COUNTY AMBULANCE09/07/17997017 AMBULANCE REVENUE 10,883.83083117SC BAD DEBT RECOVERY 75.00083117SC 10,958.83 SO. WASCO CO. AMBULANCE SERV INC09/07/17997018 AMBULANCE REVENUE 2,551.39083117WC BAD DEBT RECOVERY 112.50083117WC 2,663.89 Sunriver Service District09/07/17997019 AMBULANCE REVENUE 11,507.27083117SR 11,507.27 Attachment 1, Page 30 of 48 Oct/03/2017Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Umatilla Tribal Fire & Ambulance09/07/17997020 AMBULANCE REVENUE 5,267.44083117UT 5,267.44 Melissa Doherty, MD09/07/17997021 FIRE MED DIRECTOR: 6/1-8/31 4,466.256/1/17-8/31/17 4,466.25 Vergamini M.D., Jerome C09/07/17997022 Psych Eval: 1707974-1707977 600.00PSYCH EVAL: 1707974-1707977 600.00 Attachment 1, Page 31 of 48 Oct/03/2017Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID The Bank of America09/13/17997023 #6030 labor and repairs 400.00FORD KENDALL FORD 08/17 SEDERLIN, R #7040 pole saw repair 50.00ROBERTS SUPPLY CO 08/17 CALLAHAN, S #7052 locate van 593.48CASCADE TRUCK BODY 08/17 SEDERLIN, R #7106 sensor kit 149.99CHEVROLET KENDALL CHEV 08/17 SEDERLIN, R 1 Breakfast-Transp. Mtg. 9.20GLENWOOD RESTAURANT AL 08/17 BOYATT, T 1 Lunch- Kick-off Mtg-P80092 9.95JERSEY MIKES ONLINE OR 08/17 BARKER, J 1 Lunch- Kick-off Mtg-P80092 10.95JERSEY MIKES ONLINE OR 08/17 BARKER, J 1 Room/3 Nights-ACWA Conf. 235.04MOUNT BACHELOR VILLAGE 08/17 MILLER, T 1 lunch Kick-Off Mtg. P80092 10.95JERSEY MIKE'S SUBS 320 08/17 BARKER, J 1 room/1 night-DPW Mtgs 853.85TOWNEPLACE STES BEND 08/17 SPICKARD, A 1 room/3 nights-ACWA Conf. 235.04MOUNT BACHELOR VILLAGE 08/17 KRUEGER, S 1 room/3 nights-ACWA Conf. 235.04MOUNT BACHELOR VILLAGE 08/17 SPRAGUE, P 1 room/3 nights-ACWA Conf. 274.20MOUNT BACHELOR VILLAGE 08/17 NEWMAN, J 1/2x4x8 underlay 61.98JERRYS HOME-SPRINGFIEL 08/17 MANLEY, M 100 usps postage stamps 108.00OFFICE DEPOT #1078 08/17 GIKAS, K 2 CDR x100 spindles, 4 Lexar j 52.52OFFICE DEPOT #1078 08/17 MONROE, T 2 Gals.ClearGloss-UpstreamArt 65.28LOWES #02940 08/17 RIFENBURG, K 2 MWMC Commissioner Mugs 56.54SQ CASCADE ENGRAVI 08/17 KRAAZ, K 2 Pocket Portfolios 9.72OFFICEMAX CT IN#728411 08/17 KRAAZ, K 2 Pocket Portfolios-WaterRes. 23.92AMAZON.COM AMZN.COM/BI 08/17 KRAAZ, K 2 sch 80 pvc union 28.88EWING IRRIGATION PRD 1 08/17 PHILLIPS, G 2017 ICMA Annual Conf. Registr 665.00INTERNATION08/17 GRIMALDI, G 2017 OR ASSOC FOR COURT ADMIN 200.00PAYPAL OREGONASSOC 08/17 SELVEY, E 2017-07 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 08/17 GATES, M 2x2x08 util & btr doug fir 3.94JERRYS HOME-SPRINGFIEL 08/17 BARNETT, B 3 Lunches-APWA Mtg 45.00KOWLOON RESTAURANT 08/17 KRUEGER, K 3 Lunches-APWA Mtg 45.00KOWLOON RESTAURANT 08/17 VON ROTZ, P 3 Lunches-MWMC Quarterly Mtg 36.85NOODLE N THAI RESTAURA 08/17 STOUDER, M 3 Wastebaskets for Sampling 11.97BIMART 603 SPRINGFIELD 08/17 LANE, E 3 chan x 8' and 2 x 3/16 L x 8 162.00ALL PRO MACHINE & MFG 08/17 SEDERLIN, R 3 yards of sand 102.00LANE FOREST PRODUC 08/17 HAMBRIGHT, B 30 boxes paper 1,110.67OFFICEMAX CT IN#743965 08/17 RAPPE, T 300 wedges 90.00JERRYS HOME-SPRINGFIEL 08/17 CHAPMAN, MARVIN B 3v photo lithium battery - 40 119.60BATTERIES PLUS # 2 08/17 GIKAS, K 4 Lunches-MWMC Mgmt Mtg. 63.80STEELHEAD BREWERY 08/17 STOUDER, M 4 SD card readers - patrol wri 31.00AMAZON MKTPLACE PMTS 08/17 CRAWFORD, J 4 syl qhe4x3t8 104.002223 CED 08/17 MCDONALD, G 6 pack of oil x 3 83.97ROBERTS SUPPLY CO 08/17 PHILLIPS, G 7 boxes pens, tape dispensor 87.69OFFICE DEPOT #1078 08/17 POLEN, W 8 bags of ice 19.92DARI MART # 39 08/17 CORNELIUS, S 9 Lunches- Kick-off Mtg-P80092 98.51JERSEY MIKES ONLINE OR 08/17 BARKER, J ADOBE CREATIVE CLOUD - Softwa 99.98ADOBE CREATIVE CLOUD 08/17 MACHADO, N AMBULANCE LICENSE 80.00OR HEALTH AUTHORITY 08/17 DEAN, J APWA - Planning Committee mtg 15.00KOWLOON RESTAURANT 08/17 STOUDER, M APWA Luncheon on August 15, 20 15.00KOWLOON RESTAURANT 08/17 SPIRO, L APWA Luncheon- Vogeney 15.00KOWLOON RESTAURANT 08/17 VOGENEY, K APWA training/k miyata 255.00ACT APWA-2017 Fall Sch 08/17 MIYATA, K ARMREST 47.26CHEVROLET KENDALL CHEV 08/17 SEDERLIN, R Attachment 1, Page 32 of 48 Oct/03/2017Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Adobe Creative Cloud Renewal - 19.99ADOBE ID CREATIVE CLD 08/17 SARRETT, C Ads - MWMC 10.00Twitter Online Ads 08/17 KEIR, L Ads-MWMC 13.07Twitter Online Ads 08/17 KEIR, L Ads-Upstream Art &Wildlife 85.31FACEBK 3FYSWCNJC2 08/17 KEIR, L Airfare - Dzierzek - VMWorld 421.60ALASKA A 0272146843955 08/17 MELICK, B Airfare - Sarrett - VMWorld 421.60ALASKA A 0272146843954 08/17 MELICK, B Airfare Seat Charge - Dzierzek 16.13ALASKA A 08/17 MELICK, B Airfare Seat Charge - Sarrett 16.13ALASKA A 08/17 MELICK, B Airport parking - training-Nei 50.00CITY OF EUGENE-AIRPORT 08/17 NEIWERT, M BINOCULARS/ORGANIZERS FOR MEDI 104.48CABELA'S RETAIL 034 08/17 DEAN, J BK locks and rekey 82.68HEYMANS ENTERPRISES LI 08/17 NAWALANIEC, R BK spc 188 and annex corridor 135.00ROCKLIN THORNTON 08/17 NAWALANIEC, R BK- grade 30 chain 3/16 bulk 31.20JERRYS HOME-SPRINGFIEL 08/17 NAWALANIEC, R BPAC-after hours meal/liebler 4.29SUBWAY 00275453 08/17 LIEBLER, M BULLFROG ENTERPRISES - Purchas 33.00BULLFROG ENTERPRISES 08/17 MACHADO, N Badge for Thayne Smith 130.00BADGEANDWALLET08/17 BOWLSBY, D Batteries - IT 13.78BRIGHT OAKS MEATS 08/17 SARRETT, C Bazer,Myers,Mckee - meeting 8.35STARBUCKS STORE 27299 08/17 MCKEE, S Bee Program Supplies 10.68FRED-MEYER #0328 08/17 WORLEY, T Best Buy / Dual Layer DVDs For 29.99BEST BUY 00006007 08/17 DZIERZEK, D Bike & Helmet. CHETT 17-7178 N 194.98TARGET 00006122 08/17 MCKEE, S BiogasUtilizationGHG Analysis 1,740.00PAYPAL GOODCOMPANY 08/17 KRAAZ, K Book: The Public Wealth of Cit 26.99AMAZON.COM AMZN.COM/BI 08/17 HAIGHT, D Books for Teen Book Club 63.80BOOKOUTLET.COM 08/17 GUSTAVSON, L Booties for Building Inspectio 141.98AMAZON MKTPLACE PMTS 08/17 JONES, B Booties for Inpsections return -58.11AMAZON.COM AMZN.COM/BI 08/17 JONES, B Booties for Inspections 72.85AMAZON.COM AMZN.COM/BI 08/17 JONES, B Button Boy - Button Supplies 277.00BUTTON BOY 08/17 WORLEY, T CDW - iPAD - FLS - Sorenson 321.60CDW GOVT #JQV8720 08/17 MELANCON, R CF20 Hand Straps - EUG FLS 551.60CDW GOVT #JQS9387 08/17 SARRETT, C CF20 Spare Batteries - EUG FLS 1,585.08CDW GOVT #JRM2836 08/17 SARRETT, C CF20 Spare Batteries - SP FLS 264.18CDW GOVT #JRM1937 08/17 SARRETT, C CHETT - 1st street fire victim 467.730418 - MOTEL 6 08/17 MCKEE, S CHETT - Brenda Factor test fee 5.00ODOT DMV 503 945 5000 08/17 MCKEE, S CHETT - fuel for victim case 1 47.9576 - MOHAWK STATION 08/17 MCKEE, S CHETT - lodging due to fire - 399.28CL EUGENE SPRNGFLD 08/17 MCKEE, S CIS-WC2017077874-WorkMod 89.99BESTBUYCOM80402600363108/17 THOMAS, D CITY OF EUGENE PARKING - Purch 1.25CITY OF EUGENE PARKING 08/17 HAIGHT, D COPY PAPER/NOTE PADS/DUSTERS 220.07OFFICE DEPOT #1078 08/17 SELVEY, E CRH annual renewal 200.00CLARB08/17 POLSTON, J Canines 4 Clean Water-Supplies 89.66MCKENZIE FEED & PET SU 08/17 MURPHY, M City Club Meeting 13.00HILTON GARDEN INNS F&B 08/17 LAUDATI, N Coffee for DPW Management Team 15.95SAFEWAY STORE00010942 08/17 SPICKARD, A Computer Case - IT - Sarrett 99.99STAPLES 00114538 08/17 SARRETT, C Conference Room Chairs 1,901.71OFFICEWORLDCOM08/17 RIPKA, AMY J Copies @ ACWA Conf. 4.00MOUNT BACHELOR VILLAGE 08/17 NEWMAN, J Creative Cloud Service Aug 201 209.97ADOBE CREATIVE CLOUD 08/17 HAIGHT, D Credit for 1 box of returned F -27.89OFFICEMAX CT IN#770943 08/17 ANDERSON, K Credit for TXN00053166 -8.74OFFICEMAX CT IN#725503 08/17 KRAAZ, K Attachment 1, Page 33 of 48 Oct/03/2017Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID DPW - T.Hart / 2 Dell Monitors 358.78CDW GOVT #JWG4034 08/17 DZIERZEK, D DPW Management Team Retreat St 180.00ACT WillamalanePRD 08/17 SPICKARD, A DVD Repair Supplies 47.78AMAZON MKTPLACE PMTS 08/17 BRYANT, S Dell / iDRAC Ent / SPIFS054 Li 319.99DMI DELL K-12/GOVT 08/17 DZIERZEK, D Dell / iDrac Hardware Card / S 29.49DMI DELL K-12/GOVT 08/17 DZIERZEK, D Demo Product for Wellness Fair 36.55MARCO PROMOTIONAL PROD 08/17 THOMAS, D Digital Signage Inc - Enterpri 99.00DIGITALSIGNAGE.COM 08/17 SPIRO, L Doug Keeler 1 room/3 nights-AC 274.20MOUNT BACHELOR VILLAGE 08/17 KRAAZ, K Downtown Uban Renewal Lunch Me 53.50BRICK MORTAR CAFE 08/17 GRIESEL, C Drain to Stream Game Board 250.00PAYPAL OREGONJESSI 08/17 MURPHY, M Drinks->P80092 Kick-off mtg. 16.70MARKET OF CHOICE #6 08/17 BARKER, J Employee Recognition 33.98ALBERTSONS STO00005744 08/17 NEUHARTH, M Employee Recognition - Cabelas 75.00CABELAS.COM 08/17 SOWA, A Employee Recognition - Cabelas 150.00CABELAS.COM 08/17 SOWA, A Employee Recognition Gift Card 105.00JERRYS HOME-SPRINGFIEL 08/17 SOWA, A Equipment for FOG Program 23.33JERRYS HOME-SPRINGFIEL 08/17 LANE, E FIREMED PENS 1,525.564IMPRINT08/17 DIEKEN, N FS# install fixtures/pec/sconc 768.45ROCKLIN THORNTON 08/17 NAWALANIEC, R FS14 pleated filters 43.20THERMAL SUPPLY 31 08/17 NAWALANIEC, R FS16 DW Wiring 70.00ROCKLIN THORNTON 08/17 NAWALANIEC, R FS16 pleated filters 105.36THERMAL SUPPLY 31 08/17 NAWALANIEC, R FS3 pleated filters 265.68THERMAL SUPPLY 31 08/17 NAWALANIEC, R FS3 sump pump insatl, etc 764.50ROCKLIN THORNTON 08/17 NAWALANIEC, R FS3 window screen 29.00JERRYS HOME-SPRINGFIEL 08/17 NAWALANIEC, R FS4 pleated filters 139.92THERMAL SUPPLY 31 08/17 NAWALANIEC, R FS4 torsion spring 160.00OVERHEAD DOOR CO - EUG 08/17 NAWALANIEC, R FS5 pleated filters 93.24THERMAL SUPPLY 31 08/17 NAWALANIEC, R FS5 troubleshoot sump pump 70.00ROCKLIN THORNTON 08/17 NAWALANIEC, R FS5/sink/sink parts 548.84CONS SUPPLY EUGENE 08/17 NAWALANIEC, R FUEL FOR CONFLAGRATION - REIMB 90.24CHEVRON 0207566 08/17 DEEDON, G Facebook Ad for Womens Veteran 5.57FACEBK H6SQECW732 08/17 LAUDATI, N Facebook Ad-MWMC 58.49FACEBK ZAF9RDSXM2 08/17 KEIR, L First truck/iron cross 1,276.00DUNKS PERFORMANCE 08/17 SEDERLIN, R Food for Adult Program 10.95GROCERY OUTLET SPRIN 08/17 CURE, K Food for EOC exercise 24.47SAFEWAY STORE00010942 08/17 VOGENEY, K Food for Event & Volunteers 18.31FRED-MEYER #0328 08/17 WORLEY, T Food for Teen App Lab Program 44.43DOMINO'S 7213 08/17 GUSTAVSON, L Food for Teen Program 27.34FRED-MEYER #0328 08/17 GUSTAVSON, L Frames for Employee Recognitio 450.00SQ DUCKO'S CUSTOM 08/17 SOWA, A Freemake Video Converter for D 19.95FS FREEMAKE.COM 08/17 SPIRO, L GE Phone cable 5.89OFFICE DEPOT #1080 08/17 MONROE, T GMail Account- Vogeney 55.00GOOGLE SVCSAPPS_sprin 08/17 VOGENEY, K GREENLANE LUNCH MTG 8/2/17 24.00PAYPAL GREENLANESU 08/17 BOYATT, T Gatorade for patrol - high tem 14.97ALBERTSONS STO00005744 08/17 SEANOR, K General Supplies and Storage 504.06Discount School Supply 08/17 DAVID, E Gift Cards for DPW Picnic 120.00CINEMARK THEATRES 235 08/17 JONES, B Gift Certificate->Pledge Event 25.00MCKENZIE FEED & PET SU 08/17 MURPHY, M Gift Certificate-SW Program 20.00ALL AMERICAN PET SUPPL 08/17 MURPHY, M GoToMeeting Renewal - IT - Mel 49.00LOGMEIN GOTOMEETING 08/17 MELICK, B Attachment 1, Page 34 of 48 Oct/03/2017Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID HDMI Cables for Conf Rm 202 25.80AMAZON.COM AMZN.COM/BI 08/17 OLSON, LINDA S High Speed HDMI Cables 21.22AMAZON MKTPLACE PMTS 08/17 THOMAS, D IPAD CASE 99.99BEST BUY 00006007 08/17 DIEKEN, N Ice - Upstream Art Program 2.49EVERYONES MARKET 1 08/17 JAEGER, P Inmate reading glasses 63.00DOLLAR TREE 08/17 GIKAS, K Intl fee associated to txn5318 .32INTERNATIONAL TRANSACTION 08/17 WEAVER, R Isobuster pro 39.95PAYPRO-CHARGE.COM 08/17 WEAVER, R JERRYS - Nails for Survey Mark 6.98JERRYS HOME-SPRINGFIEL 08/17 FOSS, R Joe Pishioneri 1 room/3 nights 274.20MOUNT BACHELOR VILLAGE 08/17 KRAAZ, K Jr Books 195.55AMAZON MKTPLACE PMTS 08/17 GUSTAVSON, L Jump start motorhome. CHETT, i 50.00A PLUS EXPRESS TOWING 08/17 HUMPHREYS, B K9 program hats 1,157.40SATIN STITCH INC 08/17 HUMPHREYS, B L ST PROJECT LUNCH 94.90PAPAS PIZZA 3 08/17 GIBSON, B L ST PROJECT LUNCH SUPPLIES 22.34ALBERTSONS STO00005744 08/17 GIBSON, B L ST/COUPLING/CELLULAR CORE 27.18JERRYS HOME-SPRINGFIEL 08/17 HAMBRIGHT, B L street project 6.09JERRYS HOME-SPRINGFIEL 08/17 MACAULEY, L LANIER LP440C-G7640 BLACK TONE 62.46OFFICE IMAGING INC 08/17 MCMAHAN, J LEAGUEOREGO - LOC Marijuana We 75.00LEAGUEOREGO08/17 MACHADO, N LED lightheads - SWAT armored 269.42SIRENNET.COM 08/17 MYERS, J LOC Conference - Councilor Moo 650.00LEAGUEOREGO08/17 SOWA, A LOC Conference - Councilor Wyl 425.00LEAGUEOREGO08/17 SOWA, A LTD passes 82.00LANE TRANSIT DISTRCT Q 08/17 GIKAS, K Laminator 139.96AMAZON MKTPLACE PMTS 08/17 JONES, B Laminator returned- Broken -139.96AMAZON MKTPLACE PMTS 08/17 JONES, B Lodging 3 nights-ACWA Conf. 427.32MOUNT BACHELOR VILLAGE 08/17 STOUDER, M Lodging Deposit - Dzierzek - V 158.73MGM GRAND - ADV DEP 08/17 MELICK, B Lodging Deposit - Sarrett - VM 158.73MGM GRAND - ADV DEP 08/17 MELICK, B Logitech wireless keyboard - m 40.99AMAZON MKTPLACE PMTS 08/17 MCKEE, S Logitech wireless keyboard - m 49.00AMAZON MKTPLACE PMTS 08/17 MCKEE, S Logitech wireless mouse 19.10Amazon.com 08/17 MCKEE, S Lunch for Artists-Upstream Art 70.00MEZZA LUNA PIZZERIA SP 08/17 JAEGER, P Lunch for DPW Management Team 90.00CAFE YUMM! #100005 08/17 SPICKARD, A Lunch-ACWA Pretreat Mtg 16.00GREEN PAPAYA 08/17 SPRAGUE, P Lunch-ACWA Pretreat Mtg 21.22GREEN PAPAYA 08/17 KRUEGER, S Lunch-ACWA Pretreat Mtg. 15.90GREEN PAPAYA 08/17 LANE, E MEETING REFRESHMENTS 28.75TERESES PLACE 08/17 HAMBRIGHT, A MONTHLY LICENSE PROCESSING FEE 22.10AUTHORIZENET08/17 BELL, N MS-ISAC - Drive Analysis Shipp 5.80UPS 2927G3LNQ63 08/17 SARRETT, C MS-ISAC - Drive Analysis Shipp 10.51UPS 1ZG0L8T80300018617 08/17 SARRETT, C MS-ISAC Drive Analysis Shippin 6.90UPS 294764DGPB1 08/17 SARRETT, C MS-ISAC Drive Analysis Shippin 10.51UPS 1ZLJT0090320010211 08/17 SARRETT, C MSDS Online Program Support - 3,299.00MSDSONLINE INC 08/17 MUGLESTON, T MWMC Internal Staff Mtg 14.98ALBERTSONS STO00005603 08/17 MILLER, T Magazine Holder 23.11AMAZON MKTPLACE PMTS 08/17 KRAAZ, K MarCom Award for Kesey Mural G 209.00MARCOM AWARDS 08/17 LAUDATI, N Materials for Processing 308.65THE LIBRARY STORE INC.08/17 NEUHARTH, M Mayor's Breakfast Meeting w/Su 14.70PRANEE'S PUMP CAFE 08/17 LUNDBERG, C Monthly Adobe Creative Cloud S 49.99ADOBE CREATIVE CLOUD 08/17 LAUDATI, N Museum Curator Interviews 66.50PLANK TOWN BREWING CO 08/17 DAVID, E Attachment 1, Page 35 of 48 Oct/03/2017Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID NW Quad Office Supplies 29.33OFFICEMAX CT IN#697911 08/17 KRAAZ, K NW Quad Office Supplies 48.49OFFICEMAX CT IN#779423 08/17 KRAAZ, K Nate Bell / Finance / Wireless 26.22CDW GOVT #JWF6180 08/17 DZIERZEK, D Newton nameplate 8.95WVAWARDSINC08/17 MONROE, T OBOA Annual Meeting- Bowlsby 357.76SALISHAN SPA & GOLF RE 08/17 BOWLSBY, D OSHA COMPLIANCE 5.39JERRYS HOME-SPRINGFIEL 08/17 NAWALANIEC, R OSHA compliance 102.16JERRYS HOME-SPRINGFIEL 08/17 NAWALANIEC, R OSHA conf/t. lablue 195.00CVENT ASSECWCREGISTER 08/17 VAUGHT, M OSHA repair 12.16SQUARE DEAL LUMBER 08/17 NAWALANIEC, R OSHA-K MIYATA 195.00CVENT ASSECWCREGISTER 08/17 MIYATA, K OSROA conference registration 450.00PP OSROA 08/17 TODD, E OVMA reg R Walker 180.00PAYPAL OREGONVEGET 08/17 WALKER, R OVMA reg. E Baker 180.00PAYPAL OREGONVEGET 08/17 BAKER, E OVMA reg. J Williamson 180.00PAYPAL OREGONVEGET 08/17 WILLIAMSON, J OVMA registration 180.00PAYPAL OREGONVEGET 08/17 LONG, M Office Exercise Bike 199.99AMAZON MKTPLACE PMTS 08/17 HANSEN, D Office Supplies 3.19OFFICE DEPOT #1078 08/17 RIPKA, AMY J Office Supplies 5.39OFFICE DEPOT 1135 08/17 RIPKA, AMY J Office Supplies 10.69OFFICE DEPOT #1078 08/17 RIPKA, AMY J Office Supplies 10.69OFFICE DEPOT #1078 08/17 RIPKA, AMY J Office Supplies 63.16OFFICE DEPOT #1078 08/17 RIPKA, AMY J Office Supplies 103.05OFFICE DEPOT #1078 08/17 RIPKA, AMY J Office Supplies 106.98OFFICEMAX CT IN#706314 08/17 JONES, B Office Supplies for DPW SE Qua 131.21OFFICEMAX CT IN#767169 08/17 ANDERSON, K Office Supplies for DPW SE Qua 260.01OFFICEMAX CT IN#732700 08/17 ANDERSON, K Overcharged-Credit TXN00053602 98.51JERSEY MIKES ONLINE OR 08/17 BARKER, J PARTS TO REMOVE DEF FROM DRUM 662.29TITAN CHEMICAL TRANSF 08/17 GRAY, K PD shipping 106.74UPS 000000E96335317 08/17 POLEN, W POSTAGE - BLSS - REIMBURSABLE 2.67USPS PO 4079520477 08/17 SUNDHOLM, K Parking - IT - Sarrett 2.00CITY OF EUGENE PARKING 08/17 SARRETT, C Parking at PNMP Fall Meeting @ 1.75CITY OF EUGENE PARKING 08/17 LAUDATI, N Parking for Greater Eugene Inc 2.50CITY OF EUGENE PARKING 08/17 GRIESEL, C Parking for Meeting with Sarah 1.75CITY OF EUGENE PARKING 08/17 GRIESEL, C Parking-ACWA Pretreat Mtg. 13.50ACE PARKING 3178 08/17 SPRAGUE, P Parking-KLCC Interview 3.00DIAMOND PARKING E709 08/17 RIFENBURG, K Parking-MPO TPC Mtg .50CITY OF EUGENE PARKING 08/17 NEWMAN, E Parking-Mtg in Eugene 3.00CITY OF EUGENE PARKING 08/17 BOYATT, T Peter Ruffier Lodging 3 nights 427.32MOUNT BACHELOR VILLAGE 08/17 STOUDER, M Plaque Honoring Rob 25.00WVAWARDSINC08/17 SCHINDELE-CUPPLES, C Plastic Ware-MWMC 40.06OFFICEMAX CT IN#727663 08/17 KRAAZ, K Pre load credit card - CHETT 1 206.00TARGET 00006122 08/17 MCKEE, S Program Support (8/17-8/25/17) 2.63VOLGISTICS INC 08/17 MUGLESTON, T Program Support (8/26/17-9/25/ 290.00VOLGISTICS INC 08/17 MUGLESTON, T Propel - inmate supplies 27.72WM SUPERCENTER #4178 08/17 GIKAS, K REFERENCE BOOKS 198.00AMERICAN AMBULANCE ASS 08/17 HAMBRIGHT, A REGISTER GUARD - E edition 7.96REGISTER GUARD 08/17 LEWIS, R RG Subscription- Vogeney 11.96REGISTER GUARD 08/17 VOGENEY, K Recruitment Advertising (2017- 15.00CRAIGSLIST.ORG 08/17 BLOMQUIST, M Recruitment Advertising (2017- 280.90REGISTER GUARD 08/17 BLOMQUIST, M Attachment 1, Page 36 of 48 Oct/03/2017Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Refund of merchandise not deli -31.99PANERA BREAD #2164 08/17 RIPKA, AMY J Regional Regulatory Tech Mtg 49.75ABBY'S PIZZA 14 08/17 NEWMAN, J Rental Fee for South Shelter a 80.00ACT WillamalanePRD 08/17 SPIRO, L Replacement Book 12.15AMAZON.COM AMZN.COM/BI 08/17 SCHINDELE-CUPPLES, C Replacement Part for Tool 5.99JERRYS HOME-SPRINGFIEL 08/17 JAEGER, P Replacement UPS - Fire Station 635.37CDW GOVT #JSF0900 08/17 SARRETT, C Returned for Credit #53248 8.74OFFICEMAX CT IN#698590 08/17 KRAAZ, K Returned supplies for ground d -20.46JERRYS HOME-SPRINGFIEL 08/17 GRAHAM, S SATA Cable Extension 12.00SQ GIZMOBYTE 08/17 WEAVER, R SHRM Annual Membership 199.00SOCIETY FOR HUMAN RESO 08/17 OLSON, LINDA S SHRM Annual Membership 199.00SHRM MEMBER600707905 08/17 THOMAS, D SHRM Annual Membership - Canda 199.00SOCIETY FOR HUMAN RESO 08/17 OLSON, LINDA S SSD HardDrive - PD MDT 255.30HEARTLAND SERVICES 08/17 SARRETT, C SSD HardDrive - PD MDT 257.54HEARTLAND SERVICES 08/17 SARRETT, C SSL Certificate - geospatial.s 523.00GEOTRUST, INC.08/17 MELICK, B STN4:MAINTENANCE AND CLEANING 208.86JERRYS HOME-SPRINGFIEL 08/17 HYDE, J STN5:SHOP VAC/TOOLS 159.98SEARS ROEBUCK 2339 08/17 LUNDBERG, R SUB Breakfast- Vogeney 12.70PRANEE'S PUMP CAFE 08/17 VOGENEY, K SUB COORDINATION BREAKFAST 10.80PRANEE'S PUMP CAFE 08/17 PASCHALL, J SUB breakfast niemeyer/barnett 35.25PRANEE'S PUMP CAFE 08/17 NIEMEYER, E Safety Vest 24.95BULLFROG ENTERPRISES 08/17 KRUEGER, K Samsung 22in monitor 122.28AMAZON.COM AMZN.COM/BI 08/17 WEAVER, R ServiceDesk Enterprise - Annua 7,461.00ZOHO CORPORATION 08/17 SARRETT, C Sit to stand and dual monitors 690.00VARIDESK08/17 THOMAS, D Snacks - Upstream Art 22.12SAFEWAY STORE00010942 08/17 JAEGER, P Snacks for Artist-UpstreamArt 10.00MASTER DONUTS 08/17 RIFENBURG, K Snacks for DPW Management Team 17.48SAFEWAY STORE00010942 08/17 SPICKARD, A Snacks for Stream Team 15.88MARKET OF CHOICE #10 08/17 MURPHY, M Snacks-Upstream Art Mtg. 14.95SQ 100 MILE BAKERY 08/17 RIFENBURG, K Snacks-Youth Work Party 26.32MARKET OF CHOICE #10 08/17 MURPHY, M Software License Renewal 1,375.00FARONICS TECHN01 OF 01 08/17 LLOYD, T Spanish Books 211.68FIRST BOOK 08/17 CURE, K Spanish Books 241.56BOOKDEPOT08/17 CURE, K Springfield City Club Lunch on 26.00HILTON GARDEN INNS F&B 08/17 SPICKARD, A Springfield Look Lunch Meeting 215.75PANERA BREAD #2164 08/17 RIPKA, AMY J Springfield Police Street bann 21.00RAINBOW GRAPHIC SIGNS 08/17 MONROE, T Springfilm Films 67.29AMAZON.COM AMZN.COM/BI 08/17 CURE, K Springfilm Night Moves DVD 24.23AMAZON.COM AMZN.COM/BI 08/17 CURE, K State Surcharge for April 2017 10,601.20ST OF OREGON DCBS 08/17 JONES, B State Surcharge for June 2017 8,971.63ST OF OREGON DCBS 08/17 JONES, B State Surcharge for May 2017 10,375.87ST OF OREGON DCBS 08/17 JONES, B Stormwater Webinar 79.00FORESTER MEDIA INC 08/17 JAEGER, P Summer Reading Giveaway Books 1,679.29BOOKOUTLET.COM 08/17 WORLEY, T Supplies for Ground Drone- Bui 79.89JERRYS HOME-SPRINGFIEL 08/17 GRAHAM, S Supplies for Processing 48.70THE LIBRARY STORE INC.08/17 NEUHARTH, M Supplies for Processing Materi 556.26VERNON LIBRARY SUPPLIE 08/17 NEUHARTH, M Supplies for Teen Makey Makey 11.08FRED-MEYER #0328 08/17 GUSTAVSON, L Supplies for Teen Milkshake Pr 7.91FRED-MEYER #0328 08/17 GUSTAVSON, L Supplies for Teen Milkshake Pr 26.97ALBERTSONS STO00005702 08/17 GUSTAVSON, L Attachment 1, Page 37 of 48 Oct/03/2017Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Supplies for ground drone- Bui 33.16JERRYS HOME-SPRINGFIEL 08/17 GRAHAM, S Survey Tool 336.00SMK SURVEYMONKEY.COM 08/17 THOMAS, D TITAN CHEMICAL TRANSF - Credit -585.49TITAN CHEMICAL TRANSF 08/17 GRAY, K TLOxp TRANSUNION services 91.70TLO TRANSUNION 08/17 MONROE, T TMOBILE AUTO PAY - Chris Moorh 89.24TMOBILE AUTO PAY 08/17 MOORHEAD, C TRAINING SUPPLIES 3.89DARI MART #1 08/17 WAITE, S TRAINING SUPPLIES 24.75ALBERTSONS STO00005702 08/17 WAITE, S TRAINING SUPPLIES 31.31ALBERTSONS STO00005702 08/17 WAITE, S TRAINING SUPPLIES 70.56ALBERTSONS STO00035295 08/17 WAITE, S TRAINING SUPPLIES 79.19ALBERTSONS STO00005702 08/17 WAITE, S TRX20 telephone recording coup 73.00TOTAL VOICE TECHNOLOGI 08/17 MONROE, T Team Building-ESD Supervisors 175.00ESCAPE THE ROOM OREGON 08/17 STOUDER, M Teen Book Club Books and Color 156.86BOOKDEPOT08/17 GUSTAVSON, L Thank you cards for Projects 4.97WM SUPERCENTER #3239 08/17 RIFENBURG, K The Clean Water Act Handbook 67.20AMAZON MKTPLACE PMTS 08/17 KRAAZ, K Thermo sensors - CSO & AC 93.10JERRYS HOME-SPRINGFIEL 08/17 MCKEE, S Tickets for Annual Spfd Ems Ni 100.00EUGENE EMERALDS BASEBA 08/17 FOSSEN, A Training - Kathryn R. 1,548.00NATIONAL STORMWATER CE 08/17 WASHBURN, S Training-Workplace Conflict 25.00LANE CNTY HUMAN RESORC 08/17 MC ALLISTER, T Travel Lane County Board Lunch 16.00TRAVEL LANE COUNTY 08/17 SOWA, A Uniform pants - M. Smith 264.97INTUIT IN 911 SUPPLY 08/17 JONES, R Upstream Art Supplies 21.92JERRYS HOME-SPRINGFIEL 08/17 RIFENBURG, K VEHICLE MAINTENANCE SUPPLIES 49.46KNECHT'S SPRINGFIELD 08/17 SCHWARTZ, T WEED EATER REPAIR X 3 259.35ROBERTS SUPPLY CO 08/17 CURRIER, R WM SUPERCENTER #3239 - Purchas 23.28WM SUPERCENTER #3239 08/17 JONES, R WR BOAT:REPLACEMENT FILTERS 105.74MELS MARINE SERVICE IN 08/17 SCHWARTZ, T Walt Meyer 1 room/3 nights-ACW 274.20MOUNT BACHELOR VILLAGE 08/17 KRAAZ, K Washing of Eco Development Car 8.00NEW IMAGE CAR WASH 08/17 GRIESEL, C Water for Office Meetings 16.36FRED-MEYER #0328 08/17 SOWA, A Zoho / Manage Engine 3 Tech Li 1,100.00ZOHO CORPORATION 08/17 DZIERZEK, D after hours meal/sec. backup/r 9.79BURGER KING #1652 Q07 08/17 NAWALANIEC, R annex north door 109.75HEYMANS ENTERPRISES LI 08/17 NAWALANIEC, R ant killer 18.18THE HOME DEPOT #4003 08/17 TURNER, RICK M award - Springfield k9 unit 168.00DELP S AWARDS INC 08/17 HUMPHREYS, B b. barnett 14.86BUDDY`S DINER 08/17 BARNETT, B back dock simplex lock 175.00HEYMANS ENTERPRISES LI 08/17 NAWALANIEC, R barnett, newman, liebler lunch 31.85EL KORA 08/17 BARNETT, B batteries for ert radios/door 43.55BATTERIES PLUS # 2 08/17 TURNER, RICK M bee bopper 1 case 64.98ROBERTS SUPPLY CO 08/17 CURRIER, R beltline/gamefarm irrigation 23.94EWING IRRIGATION PRD 1 08/17 CURRIER, R bike cage materials 86.07JERRYS HOME EUGENE 08/17 TURNER, RICK M bike cage security bars 106.96JERRYS HOME-SPRINGFIEL 08/17 TURNER, RICK M bk lights 310.00PLATT ELECTRIC 080 08/17 NAWALANIEC, R bolt, wheel, misc hardware - f 18.85JERRYS HOME-SPRINGFIEL 08/17 WEAVER, R brake klean/cap screws 53.84LAWSON PRODUCTS 08/17 SEDERLIN, R bungees 13.50WAL-MART #3239 08/17 CALLAHAN, S burn kits/50 new cones 850.40NORWEST SAFETY 08/17 MACAULEY, L business cards, pens 65.32OFFICE DEPOT #1078 08/17 POLEN, W cables for conference room 106.02BEST BUY 00006007 08/17 POLSTON, J Attachment 1, Page 38 of 48 Oct/03/2017Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID car wash 8.00EMERALD AUTO SPA 08/17 BARNETT, B car wash 19.99EMERALD AUTO SPA 08/17 CONLON, B carbon monxide meter - GXG1987 69.99AMAZON MKTPLACE PMTS 08/17 JONES, R cardstock tags 58.08SMARTSIGN08/17 VAUGHT, M case of white marking paint 48.00BULLFROG ENTERPRISES 08/17 MACAULEY, L certified mail/return receipt 7.71USPS PO 4079520477 08/17 GIKAS, K ceu lunch/j polston 15.00KOWLOON RESTAURANT 08/17 POLSTON, J ch flagpole lights 71.98AMAZON MKTPLACE PMTS 08/17 POLSTON, J chainsaw sharpening 134.00ROBERTS SUPPLY CO 08/17 CALLAHAN, S chapman/finsand night striping 22.00HAWAIIAN TIME 0008 08/17 CHAPMAN, MARVIN B coax monitor extension cable 30.56OFFICE DEPOT #1078 08/17 POLEN, W color coded labels 13.17OFFICE DEPOT #1078 08/17 GIKAS, K concrete mix 29.70JERRYS HOME-SPRINGFIEL 08/17 FINSAND, B concrete mix 181.32JERRYS HOME-SPRINGFIEL 08/17 FINSAND, B concrete street repair 11.88JERRYS HOME-SPRINGFIEL 08/17 CORNELIUS, S cone labeling 5.85MC PLASTICS INC 08/17 MAY, A coupling/slip fix 20.09EWING IRRIGATION PRD 1 08/17 PHILLIPS, G cr for rtn'd materials for bik -22.15JERRYS HOME-SPRINGFIEL 08/17 TURNER, RICK M credit for main lug/pole break -105.94JERRYS HOME-SPRINGFIEL 08/17 BISHOP, D doug fir/lap siding 32.51JERRYS HOME-SPRINGFIEL 08/17 BAKER, E drain grate/armor box/riser pi 37.14EWING IRRIGATION PRD 1 08/17 PHILLIPS, G driplines/landscape staples 20.54EWING IRRIGATION PRD 1 08/17 PHILLIPS, G duplicate charge credit -49.77MALLORY SAFETY AND SUP 08/17 CALLAHAN, S e-Subscription (Aug/Sept 2017) 7.96REGISTER GUARD 08/17 OLSON, LINDA S ear plugs, safety glasses 26.97JERRYS HOME-SPRINGFIEL 08/17 NIX, R earphones,holsters, handcuffs, 2,918.43INTUIT IN 911 SUPPLY 08/17 JONES, R economy gall. valve/pvc 20.32JERRYS HOME-SPRINGFIEL 08/17 FERSCHWEILER, G elec mod 205.35FERGUSON ENT# 3004 08/17 MCDONALD, G elec mod for justice center 99.18FERGUSON ENT# 3004 08/17 MCDONALD, G ext. pole 39.97THE HOME DEPOT #4003 08/17 WILLIAMSON, J extractor sets/5pc mech lgth 109.98MAC TOOLS - SPRINGFIEL 08/17 MANLEY, M fleet tools 307.94SOL SNAP-ON INDUSTRIAL 08/17 SEDERLIN, R flow meter project 7.98JERRYS HOME-SPRINGFIEL 08/17 DAGGETT, J flow meter supplies 23.87JERRYS HOME-SPRINGFIEL 08/17 WILLIAMSON, J flowmeter project 24.93WILCO SPRINGFIELD-523 08/17 DAGGETT, J gas - CHETT - 17-7720 Laich,Bo 5.4176 - FAIR WAY STATIONS 08/17 MCKEE, S gas can x 2 69.98JERRYS HOME-SPRINGFIEL 08/17 PHILLIPS, G gas cylinder/torch 51.98WILCO SPRINGFIELD-523 08/17 WILLIAMSON, J goatskin/spandex 89.00NORWEST SAFETY 08/17 FINSAND, B hardware for HR tv install 74.26JERRYS HOME-SPRINGFIEL 08/17 TURNER, RICK M hardware for bike cage securit 80.04JERRYS HOME-SPRINGFIEL 08/17 TURNER, RICK M hex cap screws/hrnk tube 71.42LAWSON PRODUCTS 08/17 SEDERLIN, R hose adaptor for vactor 80.77A1 COUPLING & HOSE INC 08/17 STOREY, M international sidewalk rehab 17.00LANE FOREST PRODUC 08/17 HAMBRIGHT, B inv web492557. inmate sandals, 694.50BOB BARKER COMPANY INC 08/17 GIKAS, K inverted white paint 15.81ROBERTS SUPPLY CO 08/17 BARNETT, B janitorial supplies 91.46IBI - SUPPLYWORKS #225 08/17 KELLER, L janitorial supplies 297.56IBI - SUPPLYWORKS #225 08/17 KELLER, L janitorial supplies 499.56IBI - SUPPLYWORKS #225 08/17 KELLER, L Attachment 1, Page 39 of 48 Oct/03/2017Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID jl lift 6.95SAFEWAY STORE00010942 08/17 MCDONALD, G jl/c 1/4 comp nut/maile thrd 64.50FERGUSON ENT# 3004 08/17 MCDONALD, G jl/mega tape/rep. kit 29.57FERGUSON ENT# 3004 08/17 MCDONALD, G krazy glue - fixed ear piece 3.99JERRYS HOME-SPRINGFIEL 08/17 AUSTIN, B labor to troubleshoot aerco/jc 958.58PROCTOR SALES, INC 08/17 MCDONALD, G lenox 614r 20.41FASTENAL COMPANY01 08/17 MCDONALD, G loam x 2 44.00LANE FOREST PRODUC 08/17 PHILLIPS, G ltd bus passes 82.00LANE TRANSIT DISTRCT Q 08/17 GIKAS, K lunch - out of town background 9.58PANERA BREAD #2155 08/17 JONES, R lunch meeting/Miyata/Gibson 23.23PRIME TIME SPORTS BAR 08/17 MIYATA, K m-108 tire x 1 108.64SCHMUNKS TIRE CENTER 08/17 MANLEY, M materials for bike cage securi 102.72JERRYS HOME EUGENE 08/17 TURNER, RICK M materials to secure bike cage 488.79JERRYS HOME-SPRINGFIEL 08/17 TURNER, RICK M meeting with ELKS club, CHETT 3.50SQU SQ THE WASHBURNE 08/17 MCKEE, S mirror 13.05NORWEST SAFETY 08/17 CHAPMAN, MARVIN B misc hardware - forensics offi 9.86JERRYS HOME-SPRINGFIEL 08/17 WEAVER, R moisture meter 29.98JERRYS HOME-SPRINGFIEL 08/17 NAWALANIEC, R monitor protection plan 4.27AMAZON MKTPLACE PMTS 08/17 WEAVER, R mortice, guard rings, keys 49.50HEYMANS ENTERPRISES LI 08/17 CRAWFORD, J motor and pump asy 7.98FORD KENDALL FORD 08/17 SEDERLIN, R mountain gate watering bags 323.80Down to Earth Home 08/17 CURRIER, R mtp-65 120.31DBA INTERSTATE BATTERY 08/17 SEDERLIN, R mulch for city hall 216.00LANE FOREST PRODUC 08/17 CURRIER, R multi-use path 28.00LANE FOREST PRODUC 08/17 CORNELIUS, S n 63rd water line 6.45JERRYS HOME-SPRINGFIEL 08/17 CURRIER, R n 63rd water line 16.22JERRYS HOME-SPRINGFIEL 08/17 CURRIER, R n 63rd water line supplies 4.69JERRYS HOME-SPRINGFIEL 08/17 CURRIER, R nestings/slip fix/coupling/bus 25.61EWING IRRIGATION PRD 1 08/17 PHILLIPS, G new hose end for jet 31.00ROBERTS SUPPLY CO 08/17 BAKER, E non chloride acceletator 57.1212 MASONS SUPPLY CO 08/17 FINSAND, B north roundabout irrig. repair 82.92JERRYS HOME-SPRINGFIEL 08/17 CURRIER, R not an exit sign 13.49AMAZON MKTPLACE PMTS 08/17 SEDERLIN, R not an exit sign 26.97AMAZON MKTPLACE PMTS 08/17 SEDERLIN, R nylon straps 44.00ROBERTS SUPPLY CO 08/17 SEDERLIN, R office supplies 19.99OFFICE DEPOT #1078 08/17 VAUGHT, M office supplies 115.18OFFICE DEPOT #1078 08/17 VAUGHT, M otterbox case 39.39AMAZON.COM AMZN.COM/BI 08/17 WITZIG, G paint x 3 11.86PPG PAINTS 8031 08/17 NAWALANIEC, R parking meter 2.50CITY OF EUGENE PARKING 08/17 DAGGETT, J parts for cb hvac 3.81THERMAL SUPPLY 31 08/17 TURNER, RICK M phone charger for locate van 18.99BIMART 603 SPRINGFIELD 08/17 LA BLUE, T pipe cutter/slip fix/dripline 40.79EWING IRRIGATION PRD 1 08/17 PHILLIPS, G pkwy controller 185.10EWING IRRIGATION PRD 1 08/17 CURRIER, R plumbing partrs for flusher tr 12.55PARAMOUNT SUPPLY CO 08/17 MACAULEY, L plumbing parts for flusher tru 132.03A1 COUPLING & HOSE INC 08/17 MACAULEY, L pre-paid yard debris card x 5 200.00LANE FOREST PRODUC 08/17 CURRIER, R prepaid debris cards x 2 80.00LANE FOREST PRODUC 08/17 CALLAHAN, S prodemand only repair 1,608.00MITCHELL1/SNAP-ON US 08/17 SEDERLIN, R protective shields for seasona 95.80ROBERTS SUPPLY CO 08/17 CURRIER, R Attachment 1, Page 40 of 48 Oct/03/2017Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID pvc cap/coupling/primer/cement 79.00EWING IRRIGATION PRD 1 08/17 PHILLIPS, G radio speaker mic 83.50PAYPAL SUNNY COMM 08/17 JONES, R rainbird/hose swivel 91.91EWING IRRIGATION PRD 1 08/17 FERSCHWEILER, G red paint for flusher truck 3.76JERRYS HOME-SPRINGFIEL 08/17 MACAULEY, L renew license/b. finsand 100.00OREGON DCBS 08/17 FINSAND, B replacement id - CHETT 17-7720 26.50ODOT DMV 503 945 5000 08/17 MCKEE, S safety boots/m.manley 119.95BAKERS BOOTS AND GUNS 08/17 MANLEY, M safety coins 1,134.77OSBORNE COINAGE 08/17 KURTZ, L safety committee coins 743.30OSBORNE COINAGE 08/17 KURTZ, L safety recognition program 80.00WM SUPERCENTER #3239 08/17 MACAULEY, L sandpaper, sand wedge, oak - f 31.60JERRYS HOME-SPRINGFIEL 08/17 WEAVER, R screwdriver set 16.99WILCO SPRINGFIELD-523 08/17 CURRIER, R shirts x 3 37.75NORWEST SAFETY 08/17 WILLIAMSON, J shop tools 120.92UNITED INDUSTRIAL EQUI 08/17 NAWALANIEC, R sidewalk repair 25.63JERRYS HOME-SPRINGFIEL 08/17 AANRUD, I slip fix 22.64EWING IRRIGATION PRD 1 08/17 PHILLIPS, G smartside lap siding 13.97JERRYS HOME-SPRINGFIEL 08/17 BAKER, E spray gloves 27.90MALLORY SAFETY AND SUP 08/17 WALKER, R sprinkler head trimmer supplie 68.53EWING IRRIGATION PRD 1 08/17 PHILLIPS, G sprout bike rack 107.00PACIFIC RUBBER AND SUP 08/17 FINSAND, B supplies for crack seal crew 31.97JERRYS HOME-SPRINGFIEL 08/17 PARK, J supplies for truck #7035 147.75MALLORY SAFETY AND SUP 08/17 CALLAHAN, S tape/locknut/pvc 2.43EWING IRRIGATION PRD 1 08/17 CURRIER, R tester/batteries 109.23BATTERIES PLUS # 2 08/17 FINSAND, B toner bundle set 199.99AMAZON MKTPLACE PMTS 08/17 WITZIG, G tool 4.25CASCADE GARDEN EQUIPME 08/17 MANLEY, M towels for fleet 44.22IBI - SUPPLYWORKS #225 08/17 NAWALANIEC, R trailer hitch for crew chief t 24.99HARBOR FREIGHT TOOLS 8 08/17 MACAULEY, L trowels x7 24.96JERRYS HOME-SPRINGFIEL 08/17 PHILLIPS, G tubing/coupling/clamps 36.81JERRYS HOME-SPRINGFIEL 08/17 CURRIER, R tune up for power pruner 69.99ROBERTS SUPPLY CO 08/17 CALLAHAN, S universal battery charger, Hig 103.58AMAZON MKTPLACE PMTS 08/17 WEAVER, R velocity tester 12.97WM SUPERCENTER #3239 08/17 WILLIAMSON, J wash rack hose 99.98UNITED INDUSTRIAL EQUI 08/17 MANLEY, M washed traffic van 7.00EMERALD AUTO SPA 08/17 BISHOP, D waslp spray/blades/bags 100.56JERRYS HOME-SPRINGFIEL 08/17 PHILLIPS, G water pump 299.99JERRYS HOME-SPRINGFIEL 08/17 CURRIER, R wire cutter/connector 8.96JERRYS HOME-SPRINGFIEL 08/17 CURRIER, R 110,550.97 Hughes Fire Equipment, Inc.09/14/17997024 510/E4: WHL CHOCKS/HLDRS 1,888.69516514 536/E5: PUMP TEST 318.01516683 536/E5:AERIATION TUBE REPLCMNT 381.91516563 540/E14: LADDER PAD/LATCHES 6,379.33516630 597/M25: REPL HEADLIGHT BULB 182.52516604 9,150.46 Keefe Commissary Supply Company09/14/17997025 Inmate Commissary 8/15/17 62.751648664 62.75 Attachment 1, Page 41 of 48 Oct/03/2017Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID My-Comm, Inc.09/14/17997026 SUPPORT SERVICES-JULY/AUG 1,087.5000154453 1,087.50 Delta Sand & Gravel, Inc.09/14/17997027 DIRT / ROCK 117.6099942 117.60 Analytical Laboratory & Consultants, Inc09/14/17997028 90987 BROWN LANE SAMPLING 2,080.3094198 2,080.30 Western Systems Refuse &09/14/17997029 SERVICE REPAIR-CAMERA POWER 678.1120219 678.11 Right-Way Plumbing & Backflow09/14/17997030 BK 145: PLUMBING REPAIR 440.5715139 BK 175: PLUMBING IMPROVEMENT 515.5715199 956.14 Verizon Wireless09/14/17997031 CITYWIDE CELL CHARGES 3,214.849790256452 OPS/DPW CELL/IPAD CHARGES 2,984.879790256451 6,199.71 McKenzie By Sew On09/14/17997032 Uniform Embroidery-SPD 191.0078745 191.00 Packaging Corporation of America09/14/17997033 ACH Test Transfer .01ACH Test 0.01 Hershner Hunter, LLP09/14/17997034 C1100-Plan Admin 7/25-8/4 831.50294389 831.50 Builder's Electric, Inc09/14/17997035 BK: SECURITY LIGHT REPLACEMNT 126.51312320 126.51 Comfort Flow Heating09/14/17997036 DP: HVAC SERVICE 2,744.00SVC152550 DP: HVAC SERVICES 180.25SVC151701 FS3: HVAC LEAK 212.50SVC153136 3,136.75 Ensign Unlimited LLC09/14/17997037 FS5: OHD REPAIR 216.002224 FS5: DRYWALL REPAIR AFTER LEAK 325.002223 541.00 Carlile, Inc. dba: JKG Electric09/14/17997038 FS16: REPLACE BALLASTS 197.0510376 197.05 Nation's Mini Mix, Inc.09/14/17997039 1 YARD - P.S.I. 3500 204.00189385 3/4 YARDS - P.S.I. 3500 174.00189627 CREDIT - DOUBLE PMT -294.0083117 CM 84.00 Cascade Health Solutions09/14/17997040 C1363-Jul 2017 Aftr Hrs Screen 650.007221-119 650.00 Attachment 1, Page 42 of 48 Oct/03/2017Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Above All Sanitation09/14/17997041 PORT-A-POTTY 8/24-8/31 43.68106690 43.68 HRA VEBA Trust09/14/17997042 Sept 2017 VEBA/Retiree 13,142.40SEPT 2017 13,142.40 Woodrow, Marilee09/14/17997043 August 2017 Mileage 24.40August 2017 Mileage July 2017 Mileage 12.20July 2017 Mileage 36.60 Moore, Sheri09/14/17997044 August 2017 mileage 10.59AUG2017 MILEAGE 10.59 WECO09/14/17997045 Motorcycle Fuel: 8/16-8/31 190.89CP-00009170 190.89 PacificSource Health Plans09/14/17997046 Med Admin Fee Sep 2017 70,490.96MED ADMIN FEE SEP 2017 Medical Claims Ending 8/31/17 240,206.2985969 310,697.25 Skill Survey, Inc.09/14/17997047 ACH Test Transfer .01ACH Test 0.01 Empire Concrete Cutting, Inc.09/14/17997048 6884 G ST-CURB CUT & SLICES 335.0014474 335.00 Friends of the Springfield Library09/14/17997049 FSPL SALES 112.25LIBRARY SALES 09/07/17 112.25 Driscoll,Jonathan09/14/17997050 ACH Test Transfer .01ACH Test 0.01 Hughes Fire Equipment, Inc.09/21/17997051 536/E-5:REPL FAN/RAD HOSE/BELT 6,483.96516939 6,483.96 Delta Sand & Gravel, Inc.09/21/17997052 CONCRETE 14.70100243 CONCRETE 100.34100314 115.04 Keefe Commissary Supply Company09/21/17997053 Inmate Commissary 8/22/17 60.061655212 60.06 McKenzie By Sew On09/21/17997054 Uniform Embroidery-SPD 1,654.0078744 1,654.00 Garten Services, Inc09/21/17997055 BK: CUSTODIAL SERVICES 49.08M59679 CB: CUSTODIAL SERVICES 94.40M59680 EMX MONTHLY LANDSCAPING SVC 1,681.22M59678 SHOP: CUSTODIAL SERVICES 1,719.77M59677 3,544.47 Attachment 1, Page 43 of 48 Oct/03/2017Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Comfort Flow Heating09/21/17997056 CB: HVAC REPAIR 127.50SVC152986 127.50 Empire Concrete Cutting, Inc.09/21/17997057 1047 S 69TH-AC/CURB/GUTTER CUT 315.0014476 1393 L ST/PARKER ST-CUT/SLICES 445.0014473 23RD ST-JERRYS-CURB/GUTTR CUTS 190.0014405 23RD-JERRYS-AC/CURB/GUTTER CUT 305.0014475 1,255.00 MWA Architects, Inc09/21/17997058 P80085; CONSULT SVC-AUG 2017 16,702.43201440.00-27 16,702.43 Pioneer Concrete Cutting Inc09/21/17997059 1300 BLK L ST-RD TRIM-FLAT CUT 174.9632234 174.96 Willamette Dental Insurance, Inc.09/21/17997060 Sep 2017 Active Admin Fees 1,536.30SEP 2017 Sep 2017 Retiree Admin Fees 55.85SEP 2017 1,592.15 Ergometrics09/21/17997061 Customer Service Exam 46539 125.00129436 125.00 Cascade Health Solutions09/21/17997062 C1568-Aug Direction EAP 2,406.0893645 2,406.08 Cascade Health Solutions09/21/17997063 C1355: Aug 17 SWC Admin Fee 21,333.331416817COS1 C1355: Aug 17 SWC Supplies 141.971416817COS2 C1363: Aug-Jail Med/Staff/Supp 25,754.031412817SMJ 47,229.33 Galt Foundation09/21/17997064 JC: BEAUTIFICATION 643.842205219-1 643.84 Wildish Construction Company, Inc.09/21/17997065 P21133 PROGRSS PMT -2 08/31/17 230,217.18P21133 PROG PMT-2 08/31/17 230,217.18 MODA09/21/17997066 Dental Claims Paid-Aug 2017 40,206.90172440000144 40,206.90 Thomas, Deanna M09/21/17997067 PRIMA Conf 17' Per Diem/Miles 197.88PRIMA 2017 197.88 Penny Hummel Consulting09/21/17997068 STRATEGIC PLANNING 6/25-8/26 3,430.371097 3,430.37 Tribunes, Inc.09/21/17997069 SMC 5/30-8/30/17 Investigation 250.0000000126 250.00 Moore, Sheri09/21/17997070 July 2017 mileage reimbursed 9.14JULY2017 LOC Conf Meal Reimbursement 113.00LOC CONF MEAL REIMB-SEPT 2017 122.14 Attachment 1, Page 44 of 48 Oct/03/2017Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lantz Electric, Inc.09/21/17997071 P21102-FINAL 08/31/17 7,921.07P21102-FINAL 08/31/17 7,921.07 H&J Construction Co., Inc.09/21/17997072 P21106-6 PROGRESS PMT 08/31/17 380,529.43P21106-6 PROGRESS PMT 08/31/17 380,529.43 Emma Newman09/21/17997073 REIMB 3-MONTH LTD BUS PASS 81.00LTD BUS PASS REIMB 81.00 Cunningham, Laura Marie09/21/17997074 Aug 2017 SPD Uni Alterations 40.00AUG 2017 July 2017 SPD Uni Alterations 53.00JUL 2017 93.00 Verizon Wireless09/21/17997075 CITYWIDE CELL CHARGES 3,130.479792005047 OPS/DPW CELL/IPAD CHARGES 3,295.049792005046 6,425.51 Correctional Industries Accounting09/21/17997076 Inmate Meals 8/15/17 3,749.58F156321 Inmate Meals 8/15/17 3,825.90F156094 Inmate Meals 8/8/17 3,749.58F156207 11,325.06 Transformative System Solutions, LLC.09/21/17997077 ACH Test Transfer .01ACH Test 0.01 Drew Campbell09/21/17997078 CH: AUG PIGEON TRAP & REMOVL 200.00418 200.00 Builder's Electric, Inc09/21/17997079 BK: LIGHT CHANGE OUT 55.00312170 55.00 Ensign Unlimited LLC09/21/17997080 FS3: OHD REPAIR 473.532215 FS4: OHD REPAIR 225.002214 698.53 Central Oregon Coast Fire & Rescue09/21/17997081 AMBULANCE REVENUE 185.00083117CO 185.00 City of Ashland09/21/17997082 AMBULANCE REVENUE 10,102.59091417AL 10,102.59 Driscoll,Jonathan09/21/17997083 BETTER COMMUNICATOR - PER DIEM 26.45BETTER COMMUNICATOR-PER DIEM 26.45 Sierra Springs09/21/17997084 WATER SERVICE - TRAFFIC 64.3514317529 090617 64.35 Leahy, Van Vactor, Cox, & Melendy LLP09/21/17997085 C1683-September 2017 Retainer 35,334.5061121 C821-Sept 2017 City Pros Svs 17,846.1661122 53,180.66 Attachment 1, Page 45 of 48 Oct/03/2017Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID HRA VEBA Trust09/21/17997086 Sept 2017 VEBA/Retiree 13,484.08SEPT 2017 13,484.08 Hughes Fire Equipment, Inc.09/28/17997087 540/E-4: PM SERVICE 772.20516976 540/E-4; PM SERVICE 762.93516978 540/E14: LIGHT/DR STRICKER/PIN 725.01517079 2,260.14 One Call Concepts, Inc.09/28/17997088 262 REGULAR TICKETS 275.107080490 275.10 Springfield Area Chamber of Commerce09/28/17997089 C1590 July-Sept 17 Visitor Ctr 10,000.0032000 10,000.00 Keefe Commissary Supply Company09/28/17997090 Inmate Commissary 8/29/17 99.781661603 99.78 L. R. Brabham, Inc.09/28/17997091 JL: ER POWER TO CAMERA REPAIR 180.005051 180.00 Holiday Laundromat, LLC09/28/17997092 OPS & CH LAUNDRY SVC - AUG 684.602016-439 684.60 Bullfrog Enterprises, Inc.09/28/17997093 3-LAMINATION 12X12 & 16X16 10.00168541 10.00 Greenhill Humane Society09/28/17997094 C1684: Sep 2017 Sheltering Svs 3,537.103315 3,537.10 My-Comm, Inc.09/28/17997095 MEDIC 25-HEADSET REPAIRS 205.1200154582 205.12 McKenzie Defense Consortium LLC09/28/17997096 C1211: Aug 2017 DUII Diversion 1,590.0010054 C1211: Aug 2017 Indegent Rep 33,750.0010055 35,340.00 Eugene Fastener & Supply Co.09/28/17997097 SOCKET SET SCREWS & WASHERS 106.58229233 106.58 R&S Industrial Supplies, Inc.09/28/17997098 SCREWS & WASHERS 15.62139154 15.62 PEACEHEALTH09/28/17997099 AUG 2017-FLS PHARMACY MEDS 1,083.039834 1,083.03 Sunshine Plant Care09/28/17997100 CH: PLANT MAINTENANCE-AUG 130.002454 130.00 Public Safety Center, Inc.09/28/17997101 Marquis & Meth Reagent 668.685755201 668.68 Attachment 1, Page 46 of 48 Oct/03/2017Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Hawes Technologies LLC09/28/17997102 C1771; DBA ADMIN SVC-JUL-SEPT 23,400.000000367-IN 23,400.00 European Motorcycles of Western Oregon09/28/17997103 Motorcycle Scheduled Maint. 406.266011356 406.26 Wildish Construction Company, Inc.09/28/17997104 P80085-PROGRESS PMT #3 231,508.84P80085-PROGRESS PMT #3 231,508.84 Stop Stick, Ltd09/28/17997105 (1) Stop Stick-Black (Freight) 18.000009876-IN 18.00 API National Service Group, Inc.09/28/17997106 BK: FIRE INSPECTION-ANNUAL 6,798.00128930 DP: ANNUAL FIRE INSPECTION 285.00128931 FS16: ANNUAL INSPECTION 590.00128935 FS3: ANNUAL INSPECTION 245.00128932 FS4: ANNUAL INSPECTION 390.00128933 FS5: ANNUAL INSPECTIONS 210.00128934 8,518.00 Republic Parking Northwest, LLC09/28/17997107 C 1443-August 17 Parking Enfor 7,520.489142017 7,520.48 Fisher & Phillips LLP09/28/17997108 Legal Fees & Charges 8/31/17 67.001110405 67.00 MODA09/28/17997109 C1596 Dent Admin Fee-Oct 2017 2,761.94DENT ADMIN FEE OCT 2017 2,761.94 Renewable Resource Group, Inc.09/28/17997110 ACH Test Transfer .01ACH Test 2 0.01 Findaway World09/28/17997111 CHILDREN'S AV: 4 PLAYAWAYS 241.46224125 241.46 Thorp, Purdy, Jewett,Urness09/28/17997112 MWMC LEGAL SERVICE-AUG 2017 4,526.40AUGUST 2017 STMT 4,526.40 WECO09/28/17997113 CFN FUEL PURCHASES-9/1-9/15 82.97CP-00010145 Motorcycle Fuel: 9/2-9/14 101.84CP-00010182 184.81 Carlson Testing, Inc.09/28/17997114 P80084; PHASE C-INCR DIG CAPAC 2,504.501222974 P80084; PHASE D-NEW EGRESS CVR 225.001222975 2,729.50 Emerald People's Utility District09/28/17997115 PHB - BOB STRAUB / MT VERNON 42.38131059 STMT 09/13/17 42.38 Attachment 1, Page 47 of 48 Oct/03/2017Run Date 48Page No. SPRA109-Report ID: City of Springfield Run Time 9:01:16 AMDisbursement for Approvals For 09/01/2017 Thru 09/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID ZOLL Data Systems Inc09/28/17997116 OCT 2017-SUBSCRIPTION BILLING 2,185.00INV00008975 RESCUENET MAINT: OCT-DEC 2017 14,854.63INV00008974 17,039.63 PacificSource Health Plans09/28/17997117 Medical Claims Ending 9/15/17 109,374.4385995 109,374.43 Hershner Hunter, LLP09/28/17997118 C1100-Plan Admin 9/7/17 124.00296536 124.00 Maria Rosa Marcyk09/28/17997119 SMC Interpretation Aug 17 160.00AUG 2017 SMC Interpretation Jul 17 160.00JUL 2017 320.00 BUSH DOCTOR YARD CARE09/28/17997120 Landscape Labor 960.003836 Pre-Emergent Application 125.003836 1,085.00 Moore, Sheri09/28/17997121 Oct 2017 Cell/Internet Reimb 85.00OCT2017 85.00 Woodrow, Marilee09/28/17997122 Oct 2017 Cell/Internet Reimb 85.00OCT12017 85.00 FFA Architecture & Interiors, Inc.09/28/17997123 PROGRAMMATIC FACILITY DESIGN 11,851.56240616-009 11,851.56 Vergamini M.D., Jerome C09/28/17997124 Psych Eval: 1708951 600.00PSYCH EVAL: 1708951 Psych Eval: 1709358 600.00PSYCH EVAL: 1709358 1,200.00 Friends of the Springfield Library09/28/17997125 FSPL SALES 90.55LIBRARY SALES 09/21/17 90.55 Sierra Springs09/28/17997126 WATER SVC: EXERCISE ROOM 252.4014317517 092017 252.40 Grand Total: 4,471,638.43 Attachment 1, Page 48 of 48