HomeMy WebLinkAboutItem 03 October 2017 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 11/20/2017
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: OCTOBER 2017, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the OCTOBER 2017 Disbursements for Approval
ISSUE STATEMENT: The OCTOBER 2017 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: 1. OCTOBER 2017 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $4,771,541.76 were issued in OCTOBER 2017. Documentation
supporting these payments has been reviewed.
Nov/02/2017Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Evergreen Land Title Co.10/02/17144127
MWMC-BROWN LANE PROPERTY PURCH 883,629.4317-14683
883,629.43
Lane County10/02/17144128
BROWN LANE-LANE CTY TAXES 384.5717-14683
384.57
Elgin Ambulance Service10/02/17144129
AMBULANCE REVENUE 1,208.46093017EL
1,208.46
PARKDALE FIRE DEPARTMENT10/02/17144130
AMBULANCE REVENUE 4,482.99093017PK
BAD DEBT RECOVERY 37.50093017PK
4,520.49
City of Union10/02/17144131
AMBULANCE REVENUE 3,813.63093017UN
3,813.63
WAMIC RFPD10/02/17144132
AMBULANCE REVENUE 4,749.47093017WR
BAD DEBT RECOVERY 37.50093017WR
4,786.97
May, Adam10/06/17144133
APWA FALL SCHOOL: MEALS 95.85APWA FALL SCHOOL: MEALS
95.85
Erin Selvey10/06/17144134
2017 OACA Conf: Per Diem/Miles 201.312017 OACA CONF
201.31
Duey,Robert J.10/06/17144135
Judge Interview Supplies Reimb 15.95SUPPLIES REIMB 9/27/17
Meeting Supplies(Snacks) Reimb 45.69MEETING SUPPLIES(SNACKS) REIMB
61.64
Tapia, Monica10/06/17144136
BILINGUAL STORYTIME 10/7/17 50.00BILINGUAL STORYTIME 10/7/17
50.00
Wardwell,Riley10/06/17144137
Skillpath Leadership Per Diem 24.15SKILLPATH LEADERSHIP PER DIEM
24.15
Schaaf, Barbara10/06/17144138
Impound Fee Reimb of Rct#71348 127.0071348 REIMB
127.00
Harvey & Price Co., Inc.10/06/17144139
C1918; NEW LIEBERT AC UNITS 98,575.0072307
98,575.00
SupplyWorks10/06/17144140
CH: CUSTODIAL SUPPLIES 4.42412677072
CH: CUSTODIAL SUPPLIES 234.10412804494
Janitorial Supplies - Police 40.95412379307
Janitorial Supplies - Police 132.70412379299
Janitorial Supplies - Police 682.43412541302
Janitorial Supplies-Jail 424.02412666331
Janitorial Supplies-Police 86.81412379281
1,605.43
Attachment 1, Page 1 of 40
Nov/02/2017Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Centro LatinoAmericano10/06/17144141
TRANSL OF EDUC MATRL TO SPANSH 861.841864
861.84
Massa,Troy Jeffrey10/06/17144142
APWA FALL SCHOOL: MEALS 95.85APWA FALL SCHOOL: MEALS
95.85
ConocoPhillips Company10/06/17144143
P66 POWERTRAIN FLUID 1/5P EF 41.109504726354
41.10
Baker's Shoes and Clothing10/06/17144144
WORKBOOTS: E RODRIGUEZ/J PARK 319.907384
319.90
Emerald Amateur Radio Society10/06/17144145
ELELCTRIC POWER COST JUL-SEP 40.0309/12/2017 INVOICE
40.03
Midwest Tape10/06/17144146
ADULT AV: DVD'S 141.9595374556
141.95
Ingram Library Services10/06/17144147
ADULT FICTION 16.3930305511
ADULT FICTION 228.1430250805
ADULT NON-FICTION 14.9930250800
ADULT NON-FICTION 16.1930063916
ADULT NON-FICTION 44.9730250799
G & M AUTHOR & MUSIC SERIES 90.0030250806
G & M AUTHOR & MUSIC SERIES 203.7030063927
G & M JR BOOKS 102.9930305509
JR BOOKS 10.1630250808
JR BOOKS 14.0930280422
JR BOOKS 20.3030280421
YA BOOKS 151.9030305510
YA BOOKS 540.8230280423
1,454.64
Airgas USA, LLC10/06/17144149
FS16: OXYGEN USP 125 CGA 540 108.869067557860
FS5: OXYGEN USP 125 CGA 540 58.549067510007
167.40
iSecure Information Security10/06/17144150
FLS SHREDDING: 9/12/2017 33.0057152
33.00
Liz Carter, Preservation Consulting10/06/17144151
C1086;SPFD LUMBR CNTXT PHSE II 4,000.00SPFDLMBRII_3
4,000.00
Les Schwab Tire Center, Inc.10/06/17144152
ENGINE 14: 49.862700482489
49.86
Ferguson Enterprises Inc #300710/06/17144153
LF 2 COMM WTR HAMM ARRST 211.365543517
211.36
Attachment 1, Page 2 of 40
Nov/02/2017Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Wildish Sand & Gravel Company10/06/17144154
LEVEL 3 - 1/2" DENSE 135.52108450
LEVEL 3 - 1/2" DENSE 136.40108540
LEVEL 3 - 1/2" DENSE 172.04108474
443.96
Pacific Office Automation10/06/17144155
SPD B&W Copies: 9/4-10/4 24.01939550
24.01
Phil's Rooter Service, LLC10/06/17144156
CH: PLUMBING REPAIR 241.0019171
241.00
Professional Credit Service10/06/17144157
C1322: Commission 9/10/17 1,675.1382
1,675.13
#1 Northwest, Inc.10/06/17144158
1340 B ST-ROOF REPAIR&INSTALL 1,845.00SEPTEMBER 22, 2017
1,845.00
MARCO CHRISTOPHER RAY10/06/17144159
BAIL REFUND DOCKETS 1706365 1,022.001706365
1,022.00
City of Eugene10/06/17144160
C1876; MODELING SVC -JULY-SEPT 10,088.00PWE-000410
10,088.00
Lane Council of Governments10/06/17144161
C1776-FY18 BLCK BOX MAINT 7/17 1,785.8166486
1,785.81
Froggy's Towing, Inc.10/06/17144162
SPD Tow-Employee Accident 120.003946
120.00
Springfield Public Schools10/06/17144163
10 PRINT ORDERS-BUSINESS CARDS 441.0826573
250 BUSINESS CARDS - R CURRIER 24.5026574
LEAF PROGRAM (150) 56.8826572
LEVY FLYER (635) 199.2826571
721.74
Lane Co. Health & Human Services10/06/17144164
FY18-Q1 IGA-Human Srvs 40,063.00QTR 1 - FY18
40,063.00
Office Imaging, Inc.10/06/17144165
Right door switch repair 99.00023714
99.00
JENA ANN NORRIS-SCHRIEBER10/06/17144166
BAIL REFUND 1,000.001705173
1,000.00
CenturyLink10/06/17144167
Monthly Phone Charges-Sep 2017 3,499.269/15/17-10/15/17
3,499.26
JUSTIN ROGER BAILEY10/06/17144168
RESTITUTION 1609618 260.001609618-092617
260.00
Attachment 1, Page 3 of 40
Nov/02/2017Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
LISA A. GORDON10/06/17144169
BAIL REFUND 1707555 1,000.001707554
1,000.00
MARILYN A GORDON10/06/17144170
BAIL REFUND SPD# 1706905 4,100.001707554, 1707555
4,100.00
Pegasus Press, Inc10/06/17144171
JR NON-FICTION 549.9521738
549.95
J. Appleseed10/06/17144172
G & M JR BOOKS 167.70154255
167.70
AT&T10/06/17144173
ONE NET SVS: 9/19-10/18 18.492066810311
18.49
GERARDO OCHOA AVILA10/06/17144174
BAIL REFUND - #1605163 510.001605163
510.00
NORMA EILENE HAGEN10/06/17144175
BAIL REFUND - #1608248 1,010.001608248
1,010.00
DANIEL CORONEBIORATO10/06/17144176
BAIL REFUND - #1607158 795.001607158
795.00
GRETCHEN SCHNIEBER10/06/17144177
BAIL REFUND - #1603475 1,010.001603475
1,010.00
WILLIAM BENJAMIN ALLEN GASS10/06/17144178
BAIL REFUND - #1612138 1,000.001612138
1,000.00
Home Comfort Heating &10/06/17144179
SPR2017-00478-PERMIT REFUND 97.66811-SPR2017-00478
SPR2017-00479 PERMIT REFUND 79.74811-SPR2017-00479
177.40
Orbit Oregon, LLC10/06/17144180
ECLIPSE PROGRAM SUPPLIES 231.301434
231.30
Springfield Utility Board10/06/17144181
SUB BILLING WK 1-OCT 7,262.59SEP292017
7,262.59
DAVID RAY SMITH10/06/17144182
BAIL REFUND 1606743 1,010.001606743
1,010.00
URBAN, JENNIFER10/06/17144183
RESTITUTION DOCKET 1510234 30.001510234-092817
30.00
JADELL MARIE BEAGLEY10/06/17144184
VIC REST - #1603814 100.001603814
100.00
REBECCA ELAINE BIONDI10/06/17144185
BAIL REFUND 1708398 260.001708398
260.00
Attachment 1, Page 4 of 40
Nov/02/2017Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Goodwin-Chronister, Colleen10/04/17144186
MAYOR'S ART SHOW 2017 AWARD 100.00MAYOR'S ART SHOW 2017
100.00
G. Khalsa10/04/17144187
MAYOR'S ART SHOW 2017 AWARD 100.00MAYOR'S ART SHOW 2017
100.00
Marcotte, Rachel10/04/17144188
MAYOR'S ART SHOW 2017 AWARD 100.00MAYOR'S ART SHOW 2017
100.00
Evergreen Land Title Co.10/09/17144189
BROWN LANE-LANE CTY TAXES 1,447.1417-14683
1,447.14
Union Security Insurance Company10/09/17144190
Mandatory Life-Oct 2017 104.18MANDATORY LIFE-OCT 2017
104.18
Man Data Inc, dba Pacific Coast Credit10/09/17144191
Garnish 10/6/2017 608.39GARNISH 10/6/2017
608.39
Chapter 13 Trustee10/09/17144192
Garnishment w/h 10/6/17 487.85GARNISH 10/6/17
487.85
Oregon Department of Revenue10/09/17144193
Garnishment w/h 10/6/17 630.38GARNISH 10/6/17
630.38
Manley,Michael Lee10/13/17144194
OR PUBLIC FLEET SUMMIT-MEALS 88.55OR PUBLIC FLEET SUMMIT-MEALS
88.55
Van Eeckhout, Mark10/13/17144195
PNCWA CONF MEALS-VAN EECKHOUT 163.85PNCWA PER DIEM
163.85
McAllister,Troy10/13/17144196
PNCWA CONF MEALS-MCALLISTER 153.05PNCWA PER DIEM
153.05
Stouder,Matt10/13/17144197
PNCWA CONF MEALS/MILEAGE 175.73PNCWA - MEALS/MILEAGE
175.73
Todd Miller10/13/17144198
PNCWA CONF MEALS/INCIDENTALS 65.50PNCWA - MEALS/INCIDENTALS
65.50
Von Rotz,Paul10/13/17144199
APWA CONFERENCE MEALS/MILEAGE 389.44APWA CONFERENCE MEALS/MILEAGE
389.44
Grimaldi,Gino C.10/13/17144200
2017 ICMA CONFERENCE MEALS 267.00ICMA17
267.00
Sowa,Amy10/13/17144201
Mileage Reimbursement 103.46OCT17
103.46
Elizabeth Kelly or Nooshi Dieken10/13/17144202
BCO - KITCHEN REMODEL MEALS 209.5210-5-17 BCO PETTY CASH
MEALS - OUT OF TOWN TRANSPORT 89.9010-5-17 BCO PETTY CASH
299.42
Attachment 1, Page 5 of 40
Nov/02/2017Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
SupplyWorks10/13/17144203
CH: CUSTODIAL SUPPLIES 67.32413118159
FS15: TP DISPENSER 19.80413139460
Janitorial Supplies-Jail 35.70413416058
Janitorial Supplies-Jail 919.08413272378
1,041.90
OCLC, Inc.10/13/17144204
CATALOGING/RESOURCE SHARING 1,353.880000552394
1,353.88
National Assn of Clean Water Agencies10/13/17144205
MWMC FY18 MEMBERSHIP DUES 13,350.0052555
13,350.00
E&S Hardware And Supply, Inc.10/13/17144206
JC: DOOR CLOSER REPLACEMENT 181.4427347
181.44
Bibliotheca, LLC10/13/17144207
SECURITY (RFID) TAGS 1,070.00SI0031988-US
1,070.00
Step Forward Activities, Inc.10/13/17144208
PET WASTE BIO-BAGS 249.98120889
249.98
Wildish Sand & Gravel Company10/13/17144209
LEVEL 3 - 1/2" DENSE 172.04108494
172.04
City of Eugene10/13/17144210
AUGUST 2017 FIREMED REVENUE 55,558.00AUGUST 2017 FIREMED
AUGUST TRAINING CHARGES 5,027.23EFD-001492
60,585.23
Midwest Tape10/13/17144211
ADULT AV: AUDIOBOOK & DVD 59.9895396390
59.98
Ferguson Enterprises Inc #300710/13/17144212
JL: PLUMBING REPAIR PARTS 25.005503166
25.00
Omlid & Swinney Fire Protection &10/13/17144213
FS16: FIRE DETECTION SYST REP 520.00EU011476
520.00
Office Imaging, Inc.10/13/17144214
Maint: Cleaned, ITB Unit adj. 99.00023821
99.00
Dell10/13/17144215
MICROSOFT ENT AGRMNT YR2 RENEW 70,295.6810191834619
70,295.68
Saalfeld Griggs PC10/13/17144216
P21066; DORMAR-GLENWOOD - AUG 22.00254301
P21066;TI-4197&THABET MGMT-AUG 2,746.50254302
2,768.50
Department of Motor Vehicles10/13/17144217
AUGUST 2017 SERVICES 79.0062901-083117
79.00
Attachment 1, Page 6 of 40
Nov/02/2017Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Professional Credit Service10/13/17144218
C1322: Commission 9/17/17 2,059.3186
2,059.31
HAROLD FICH10/13/17144219
BAIL REFUND 1709593 1,080.001709593
1,080.00
Ricoh USA, Inc10/13/17144220
ADDITIONAL IMAGES- 9/19-10/02 16.635050689258
ADDITIONAL IMAGES- 9/1-9/30 412.935050594573
ADDITIONAL IMAGES: 9/1-9/30 22.935050593442
CMO B&W Images 9/1/17-/9/30/17 12.865050594764
HR B&W Copies 9/6-10/5/17 9.425050689302
STAFF & PUBLIC COPIER-LIBRARY 175.685050650627
650.45
Ingram Library Services10/13/17144221
ADULT FICTION 15.8230280425
ADULT FICTION 19.6930103981
ADULT FICTION 235.4530280424
ADULT NON-FICTION 12.9930280426
283.95
CenturyLink10/13/17144222
Sept 2017-Fire Phone 227.081420264120
Sept 2017-Police Phone 26.281420264120
253.36
Slayden Constructors, Inc10/13/17144223
P80084; PROGRESS PMT #5 611,011.13P80084 PROGRESS PAYMENT #5
611,011.13
Ashland Fire & Rescue10/13/17144224
AUGUST 2017 REVENUE 45.00AUGUST 2017 REVENUE
45.00
Bergeson - Boese & Associates, Inc.10/13/17144225
Phase 2 Subsurface Assessment 2,045.50M-19888
2,045.50
Dapper Tire Co, Inc.10/13/17144226
VEH.6049; 4-235/65R17 104T SL 447.2044975446
447.20
Springfield Public Schools10/13/17144227
BUSINESS CARDS -ANDERSON/MUNIZ 49.0026593
49.00
Six Robblees, Inc.10/13/17144228
COATED WHEEL WGHT/PASS WGHT 23.8117-155693
23.81
Eccles, Alexandria10/13/17144229
Interview Travel/PerDiem Reimb 750.31INTERVIEW TRAVEL/PERDIEM REIMB
750.31
Stanley Convergent Security10/13/17144230
CH: SMOKE DETECTOR REPAIR 242.0014910850
242.00
Keele, Cheryl10/13/17144231
PATRON REFUND-CHILD'S NF BOOK 28.95PATRON REFUND-CHILD'S NF BOOK
28.95
Attachment 1, Page 7 of 40
Nov/02/2017Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Utility Board10/13/17144232
RFF UTILITIES: 8/23-9/22/17 305.20470604
STREET LIGHT ELECTRIC 15,381.32485165-10/2/17
STREET LIGHT MAINTENANCE 8,774.57485165-10/2/17
SUB BILLING WK 2-OCT 29,558.25OCT062017
54,019.34
Across the Street Productions10/13/17144233
(21) SUPPORT & CE RENEWAL FEES 2,260.0012-5413
2,260.00
Dummer, Meyana10/13/17144234
PLUMBING REIMBURSEMENT 365.00PLUMBING REIMBURSEMENT
365.00
Lane County Finance Operations10/13/17144235
County Bail-Sep 2017 Admn Fee -822.35SEPTEMBER 2017
County Bail: September 2017 5,482.32SEPTEMBER 2017
4,659.97
Oregon Department of Revenue10/13/17144236
Bail Assmt-September 2017 29,364.56SEPTEMBER 2017
County Bail-Sep 2017 Admin Fee -33.76SEPTEMBER 2017
Dept of Rev Cnty Bail-Sep 2017 225.07SEPTEMBER 2017
29,555.87
Western Exterminator10/13/17144237
Sep 2017 - Jail Pest Control 92.121554786
92.12
CARLILE,SUSAN10/13/17144238
FIREMED REFUND:CARLILE,S 115.00FM663192LR
115.00
HEIN,HARRY10/13/17144239
FIREMED REFUND:HEIN,H 48.69FM263244SP
48.69
Accent10/20/17144240
REFUND/OVERPAYMENT 16-7937 1,663.0716-7937
1,663.07
VANMETRE, BRUCE10/20/17144241
REFUND - 15-48723 603.0015-48723
603.00
CAPITAL RECOVERY CORPORATION10/20/17144242
OVERPAYMENT/REFUND - 16-31622 45.4116-31622
45.41
KIMMEL, JOSEPH10/20/17144243
REFUND -- 17-25086 50.0017-25086
50.00
SIEG, CARL10/20/17144244
REFUND -- 17-21193 250.0017-21193
250.00
Attachment 1, Page 8 of 40
Nov/02/2017Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PacificSource Health Plans10/20/17144245
REFUND -- 16-16272 14.0716-16272
REFUND -- 17-16603 694.6317-16603
REFUND -- 17-25366 2,485.2217-25366
REFUND -- 17-33674 67.3317-33674
REFUND --- 17-15269 630.5617-15269
3,891.81
Phillips,Greg10/20/17144246
BACKFLW ASSEM TST RECERT-MEALS 140.302017 BACKFLOW ASSEM TST RECERT
140.30
Gudmundsen, Tina10/20/17144247
2017 CIT Training-Per Diem 75.902017 CIT TRAINING-PER DIEM
75.90
Seulement,Shannon Lee10/20/17144248
2017 CIT Training-Per Diem 75.902017 CIT TRAINING-PER DIEM
75.90
Weaver,Robert Lee10/20/17144249
2017 Teel Tech Train-Per Diem 201.252017 TEEL TECH TRAIN-PER DIEM
201.25
Owen Equipment Company10/20/17144250
8" DEBRIS HOSE 719.7400180186
ADJ-CREDIT MEMO DBLE ENTRY 396.7400178136 ADJ
SWIVEL JOINT-RETURN CREDIT -468.2200179106 CM
648.26
Office Depot, Inc.10/20/17144251
Office Supplies - Police 178.79956947572001
178.79
Massa,Troy Jeffrey10/20/17144252
APWA FALL SCHOOL: MEALS 95.85APWA FALL SCHOOL: MEALS
95.85
Day Wireless Systems10/20/17144253
AUG 2017-QUARRY HILL SITE RENT 569.70594624
RADIO REPAIR & REPROGRAM 510.00441604
1,079.70
SupplyWorks10/20/17144254
CH: CUSTODIAL SUPPLIES 41.04414041913
CH: CUSTODIAL SUPPLIES 262.93413909540
Janitorial Supplies-Jail 23.74413895038
327.71
Central Print & Reprographics10/20/17144255
Inmte Med/Ment Health Req Form 649.34329564
649.34
Baker's Shoes and Clothing10/20/17144256
WORKBOOTS: I AANRUD 275.957409
WORKBOOTS: LARYN MACAULEY 19.957408
295.90
Attachment 1, Page 9 of 40
Nov/02/2017Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Professional Credit Service10/20/17144257
BAIL REF - #1509682&1006577 572.931708315
BAIL REFUND 150.001709393
BAIL REFUND 473.991706604
C1322: Commission 9/24/17 2,687.3592
3,884.27
EILEEN PASSOS10/20/17144258
BAIL REFUND 129.011706604-100317
129.01
AUSTIN WAYNE LANGDON10/20/17144259
BAIL REFUND 650.001707895
650.00
Axon Enterprise, Inc.10/20/17144260
Tasers/Batteries/Cartridges 37,039.20SI1500415
37,039.20
VINCENT TYLER MAYES10/20/17144261
BAIL REF -#1720181&1702182 1,274.001702181,1702182
1,274.00
ERNESTO VERGARA GARCIA10/20/17144262
BAIL REFUND DOCKET 1705062,63 657.001702163 AND 1705062
657.00
BENITO MARTINEZ10/20/17144263
BAIL REFUND DOCKET 1702164,62 1,154.501702164 AND 1705100
1,154.50
HELEN BRYANT10/20/17144264
BAIL REFUND DOCKET 1707300, 29 1,062.001707300 AND 1707299
1,062.00
ELMER SANDY10/20/17144265
BAIL REFUND 1707073 150.001707073
150.00
LANA LYNETTE BALKE10/20/17144266
REST DOCKET 1703589 30.001703589
30.00
Brown & Caldwell Engineers, Inc.10/20/17144267
P80084; AUGUST 2017 50,147.5653300844
50,147.56
iSecure Information Security10/20/17144268
FLS SHREDDING: 9/25/2017 33.0057476
33.00
Westcoast Precast Inc10/20/17144269
3-2 1/2 A INLETS W/BOLTS 1,200.001500
1,200.00
Airgas USA, LLC10/20/17144270
FS4; OXYGEN USP 125 CGA 540 90.219068092939
90.21
Froggy's Towing, Inc.10/20/17144271
SPD Tow-Recovered Util.Trailer 115.005689
115.00
Wildish Sand & Gravel Company10/20/17144272
CSS1-H TACK/LEVEL 3 1/2" DENSE 339.66108637
LEVEL 3 - 1/2" DENSE 178.64108656
518.30
Attachment 1, Page 10 of 40
Nov/02/2017Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Pacific Office Automation10/20/17144273
Copier Maint 6/21/17-9/21/17 56.55956739
56.55
DALE L. WILLIAMS10/20/17144274
BAIL REFUND - #1706580 1,275.001706580
1,275.00
BARBARA CHRISTENA RENSHAW10/20/17144275
BAIL REFUND - #1706573 255.001706573
255.00
Lithia10/20/17144276
EAL-OUTPUT (2) 48.61298965
ER STEERING 17.10299053
ER STEERING/GEAR 77.30299024
143.01
RYAN MICHAEL PRINKEY10/20/17144277
BAIL REFUND - #1708377 500.001708377
500.00
TYLER JAMES RICE10/20/17144278
BAIL REFUND - #1705965 500.001705965
500.00
RG Media Company10/20/17144279
NOT OF HRNG-811-17-000057-TYP4 200.007070769
Notice of Supp. Budget Hearing 405.007069868
Req. for Info.: #1956 Prop Mgt 100.007068500
705.00
John Deere Government & National Sales10/20/17144280
NEW MOWER-6110M CAB TRACTOR 149,868.24115934577
149,868.24
Lane County10/20/17144281
C1962; HELP DESK SVS - OCT 15,032.00IS00001493
15,032.00
Rainbow Graphics Signs, Inc.10/20/17144282
14-12X24 BLANK MAGNETICS 189.001482625
189.00
Department of Motor Vehicles10/20/17144283
SEPTEMBER 2017 SERVICES 42.0062901-092917
42.00
Department of Motor Vehicles10/20/17144284
Certified Court Print 9/29/17 3.0060623-092917
3.00
Labor Ready Northwest, Inc.10/20/17144285
RESTITUTION 1602969 60.001602969
60.00
BRIAN DAVID WILSON10/20/17144286
RESTITUTION 1704005 220.001704005
220.00
Jerry's Home Improvement Center10/20/17144287
RESTITUTION 1610859 80.001610859 10.10.17
80.00
Gallardo, Charity10/20/17144288
INTERVIEW TRAVEL REIMB 612.41INTERVIEW TRAVEL REIMB
612.41
Attachment 1, Page 11 of 40
Nov/02/2017Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kimberly, Laura10/20/17144289
INTERVIEW LODGING/MILES REIMB 301.08INTERVIEW LODGING/MILES REIMB
301.08
Lane Community College10/20/17144290
PD-Regular & Window envelopes 457.5542266
457.55
JOHNATHON L. BINTLIFF10/20/17144291
BAIL REFUND 800.001706374
800.00
MADELINE MENRATH10/20/17144292
RESTITUTION 1203532 86.891203532
86.89
OFSOA10/20/17144293
17-18 MEMBRSHP DUES-DIEKEN 40.002921
40.00
Six Robblees, Inc.10/20/17144294
LED BEACON PULSE 154.0117-155715
TRUCK STEP-RETRACTABLE 203.812-668129
357.82
Springfield Utility Board10/20/17144295
RESTITUTION 161279 100.001612498 101017
SUB BILLING WK 3-OCT 3,691.68OCT132017
3,791.68
ROY EDWARD WITTRIG10/20/17144296
BAIL REFUND - #1611243 1,500.001611243
1,500.00
ROY THOMAS MEHAN10/20/17144297
BAIL REFUND 1612206 28.101612206
28.10
CHRISTOPHER JAMES NAVELHARO10/20/17144298
RESTITUTION 1612206 509.901612206
509.90
Lane County Waste Management10/20/17144299
DUMP FEES ENDING 9/30/17 591.7288089 STMT 09/30/2017
591.72
Office Imaging, Inc.10/20/17144300
MICR Toner-Jail 164.46024024
164.46
E&S Hardware And Supply, Inc.10/20/17144301
JC: DOOR HARDWARE 18.5027390
18.50
The Bank of New York Mellon Trust Co10/20/17144302
Rev Bond Series 2010 Admin Fee 750.00252-2054840
750.00
Lane Co. Health & Human Services10/20/17144303
FY18 - Q2 IGA - Human Services 40,063.00QTR 2 - FY18
40,063.00
Springfield Public Schools10/20/17144304
60-ADU BROCHURE 26.4126738
26.41
Attachment 1, Page 12 of 40
Nov/02/2017Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
SAMEER SURESH SHENDE10/20/17144305
BAIL REFUND 32.001709911
32.00
NASH RUSSELL OWENS10/20/17144306
BAIL REFUND 110.001709324
110.00
First Interstate Bank10/20/17144307
Loan# 3300001692 23,570.06NOVEMBER 2017
23,570.06
LAURA ELIZABETH KAETER10/20/17144308
BAIL REFUND 32.001709964
32.00
BETHANY ANN ARMSTRONG10/20/17144309
BAIL REFUND 160.001709246
160.00
TOSTEN JOHN PETERSON10/20/17144310
BAIL REFUND 80.001709675
80.00
John M. Morrell10/20/17144311
SMC-Translation SVS: 9/21/17 80.00TRANS SVS 9/21/17
80.00
Ricoh USA, Inc10/20/17144312
ASD B&W Copies 9/10-10/9/17 41.585050729119
B&W COPIES: 7/16/17-10/15/17 100.145050806568
141.72
CESAR AUGUSTO LUGO10/20/17144313
BAIL REFUND 1,093.001612177
1,093.00
DANIEL EDWARD BOWERS10/20/17144314
BAIL REFUND - #1708825 1,000.001708825
1,000.00
TAWNNI JEFFERS10/20/17144315
VIC REST - #1707911 89.091707911
89.09
HAVEN MARIE FREY10/20/17144316
VIC RESTITUTION - #1707911 510.911707911
510.91
JOSHUA DAVID WRIGHT10/20/17144317
VIC RESTITUTION - #1704468 35.001704468
35.00
ZACHARY PITZER10/20/17144318
VIC REST - #1705389 50.001705389
50.00
SANDRA ESCOBAR10/20/17144319
BAIL REFUND - #1706661 481.001706661
481.00
GAIL HIBSCHMAN10/20/17144320
BAIL REFUND - #1707403,1707404 3,000.001707403,1707404
3,000.00
ROGER ALLEN SETELIA10/20/17144321
BAIL REFUND DOCKET 1710099 425.001710099
425.00
Attachment 1, Page 13 of 40
Nov/02/2017Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MARC STEVE PAULMAN10/20/17144322
BAIL REFUND - #1605651 868.001605651
868.00
EDMS Inc10/20/17144323
September 2017 Presort 3,285.2013968
3,285.20
GINGER KNUPP10/20/17144324
BAIL REFUND - #1706942 255.001706942
255.00
Ingram Library Services10/20/17144325
ADULT FICTION 16.9230386857
ADULT FICTION 146.3030386854
ADULT FICTION 547.3430386858
ADULT NON-FICTION 9.6030177214
ADULT NON-FICTION 34.1730386849
ADULT NON-FICTION 43.7630386850
G & M JR BOOKS 10.7130386855
G & M JR BOOKS 427.1130166316
JR BOOKS 2.9930386859
JR BOOKS 52.4530386852
JR BOOKS 173.2930386853
READY TO READ 10.1630386851
YA BOOKS 25.1330386856
1,499.93
Ingram Library Services10/20/17144326
ADULT FICTION 14.1330509091
ADULT FICTION 15.2530533993
ADULT FICTION 44.7630415416
ADULT FICTION 47.4430386860
ADULT FICTION 105.4430509088
ADULT FICTION 136.7030509083
ADULT NON-FICTION 15.8130509092
ADULT NON-FICTION 16.9530533996
ADULT NON-FICTION 104.6830386861
ADULT NON-FICTION 722.2730509090
YA BOOKS 17.5930509087
1,241.02
JULIE TRYON10/20/17144327
BAIL REFUND - #1706272 131.001706272
131.00
City of Eugene10/20/17144328
MAY ADMIN CHARGES 1,821.81EFD-001465
1,821.81
Small World Auto Center, Inc.10/20/17144329
SWITCH ASY & RESISTOR ASY 45.8203NC1426
45.82
Parties to Go10/20/17144330
BBQ & PROPANE TANK RENTAL 95.00RES 45767
95.00
Attachment 1, Page 14 of 40
Nov/02/2017Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Stanley Convergent Security10/20/17144331
MONITORING CHGS:11/1-111/30/17 342.4114938893
342.41
Fidelity National Title10/19/17144332
LOAN #CS2015-014-COMPTON/SCROG 7,000.00COMPTON/SCROGGINS SHOP LOAN
7,000.00
Hartford Life & Accident Insurance Co10/23/17144333
0GL878796 Supp. Ins. Oct 2017 5,194.100GL878796 SUPP. INS. OCT 2017
5,194.10
Hartford Life & Accident Insurance Co10/23/17144334
Basic ADD STD LTD-Oct 2017 18,865.310GL878796-ADD/STD/LTD-OCT 2017
18,865.31
Man Data Inc, dba Pacific Coast Credit10/23/17144335
Garnish 10/20/17 644.30GARNISH 10/20/17
644.30
Chapter 13 Trustee10/23/17144336
Garnishment w/h 10/20/17 487.85GARNISH 10/20/17
487.85
Oregon Department of Revenue10/23/17144337
Garnishment w/h 10/20/17 519.93GARNISH 10/20/17
519.93
EASTWOOD, LINDA10/27/17144338
REFUND - 17-29475 917.3317-29475
917.33
OLIVEROS, ALMA10/27/17144339
REFUND -- 16-42989 270.0016-42989
270.00
REID, MICHAEL10/27/17144340
REFUND -- 17-31502 4.5017-31502
4.50
BOONE, MARIUS10/27/17144341
REFUND -- 17-7243 25.0017-7243
25.00
LECOMPTE, JUDY10/27/17144342
REFUND -- 17-29750 100.0017-29750
100.00
HUDSON, WILLIAM10/27/17144343
REFUND - 17-32893 50.0017-32893
50.00
WPS Tricare For Life10/27/17144344
REFUND -- 17-10333 53.5417-10333
53.54
PacificSource Health Plans10/27/17144345
REFUND - 17-27869 1.4317-27869
1.43
UMR HEALTH INSURANCE10/27/17144346
REFUND -- 17-25174 852.5817-25174
852.58
KAISER PERMANENTE10/27/17144347
REFUND -- 17-34204 98.3017-34204
98.30
Attachment 1, Page 15 of 40
Nov/02/2017Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
UMPQUA HEALTH ALLIANCE10/27/17144348
REFUND -- 17-13120 510.6217-13120
510.62
Blue Cross Of Oregon10/27/17144349
REFUND -- 17-28982 2,836.4417-28982
2,836.44
MODA10/27/17144350
REFUND -- 17-31542 20.3217-31542
20.32
CHAMPVA-Refunds10/27/17144351
REFUND -- 16-42018 94.0116-42018
94.01
United Healthcare-Refunds10/27/17144352
REFUND -- 17-30554 1,402.3517-30554
1,402.35
Safeco Insurance Company10/27/17144353
REFUND -- 17-29880 294.9917-29880
294.99
FIRST CHOICE HEALTH ADMIN10/27/17144354
REFUND - 17-21623 997.7917-21623
997.79
Providence Medicare Extra10/27/17144355
REFUND -- 16-19531 30.3316-19531
REFUND -- 16-27824 22.6616-27824
52.99
HEALTH CHOICE GENERATIONS10/27/17144356
REFUND - 16-44274 22.5116-44274
REFUND -- 16-44362 19.2316-44274
REFUND -- 16-46075 23.9616-44274
REFUND -- 16-46926 2.0316-44274
REFUND -- 17-12312 16.0616-44274
REFUND -- 17-8778 3.7716-44274
REFUND -- 17-9956 7.1516-44274
94.71
Emery & Sons Construction Group10/27/17144357
P21132-FINAL PROGRESS PMT 9/30 103,292.67P21132-FINAL PROGRESS PMT 9/30
103,292.67
Becerra, Samuel10/27/17144358
CLAY ANIMALITOS WKSHP 10/24/17 300.00CLAY ANIMALITOS WKSHP 10/24/17
300.00
Jon Jaramillo10/27/17144359
MUSICAL PERF 10/21/17 180.00MUSICAL PERF 10/21/17
180.00
Komisar,Tracey10/27/17144360
2017 OPOA Training-Per Diem 25.302017 OPOA TRAINING-PER DIEM
25.30
Hansen,Dawn E.10/27/17144361
2017 OPOA Training-Per Diem 25.302017 OPOA TRAINING-PER DIEM
25.30
Blevins, Brynne10/27/17144362
YOGA 11/2/17 & 11/16/17 100.00YOGA 11/2/17 & 11/16/17
100.00
Attachment 1, Page 16 of 40
Nov/02/2017Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Van Eeckhout, Mark10/27/17144363
PNCWA CONF MILEAGE REIMB 84.59PMCWA MILEAGE REIMB
84.59
Laudati,Niel10/27/17144364
Tuition Reimb 50%-2017 UNLV 937.22TUITION REIMB 50%-2017 UNLV
937.22
Central Oregon Coast Fire & Rescue10/27/17144365
AMBULANCE REVENUE 105.00093017CO
105.00
Advanced Public Safety, Inc.10/27/17144366
Software Renewal: 9/17-9/18 1,260.00RI-731632
1,260.00
Tyler Technologies, Inc10/27/17144367
Insite Transaction Fees-Court 535.50025-203015
Oct 2017-Maint & Support 300.00025-201852
835.50
Feynman Group, Inc10/27/17144368
UPDATE FIREMED SITE 750.0053503
750.00
Galardi Consulting, LLC10/27/17144369
CONSULT SVC-SDC PROJ THRU 9/30 4,470.00MWMC17-1
4,470.00
Ritz Safety, LLC10/27/17144370
13 - VESTS/MESH/SOLID ORANGE 233.235474612
17-VESTS MESH/SOLID ORANGE 305.825476452
539.05
BTTS Construction, LLC10/27/17144371
1125 58TH #27-WTR HTR ELEMENT 98.00EHR-2986
2140 LAURA #78-REP WATER DAMGE 2,956.00EHR-2989
2145 31ST #71-PORCH HANDRAIL 180.00EHR-2978
3,234.00
Wildish Sand & Gravel Company10/27/17144372
LEVEL 3 - 1/2" DENSE 178.20108679
LEVEL 3 - 1/2" DENSE 182.60108739
360.80
Sunset Auto Parts, Inc.10/27/17144373
MISC AUTO PARTS - SEPTEMBER 801.461741 STMT 09/30/2017
801.46
Central Print & Reprographics10/27/17144374
BURN SCANS CD-SITE PLANS-SEPT 124.00329017
124.00
Lawernce H HIll10/27/17144375
CH: ENTRY/FLAGPOLE PROJECT 200.002399
200.00
Baker's Shoes and Clothing10/27/17144376
WORKBOOTS: GORDON MCDONALD 139.957435
139.95
Office Imaging, Inc.10/27/17144377
SMC-2 Black Toner Cartridges 262.79023991
262.79
Attachment 1, Page 17 of 40
Nov/02/2017Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Project A, Inc.10/27/17144378
Recruit Sys Domain Name Renew 119.0017-2112
Recruit Sys Maint: 10/1-12/31 525.0017-2140
644.00
Nat'l Photocopy Corporation10/27/17144379
SERVICE CONTRACT 5/8/17-5/7/18 496.00IN36623
496.00
Airgas USA, LLC10/27/17144380
FS16; CYL MED LARGE OXYGEN 101.339948406516
FS3: CYL ACETYLENE IND #4 CGA 12.009948402486
FS3: CYL OXYGEN USP 125 96.009948402486
FS4: CYL OXYGEN INDUSTRIAL 20 15.489948402485
FS4: CYL OXYGEN USP 125 48.009948402485
FS5: CYL ACETYLENE IND #4 CGA 12.009948402487
FS5: CYL OXYGEN INDUSTRIAL 20 14.709948402487
FS5: CYL OXYGEN USP 125 108.009948402487
FS5: CYL OXYGEN USP MEDICAL PU 11.709948402487
419.21
Language Line Services, Inc.10/27/17144381
Sep 2017 Translation Svc 329.554155268
329.55
Omlid & Swinney Fire Protection &10/27/17144382
CB: ANNUAL FIRE INSPECTIONS 340.00EU011717
FS14: ANNUAL FIRE INSPECTIONS 185.00EU011703
FS16: ANNUAL FIRE INSPECTIONS 390.00EU011706
FS16: ANNUAL FIRE INSPECTIONS 350.00EU011702
FS3: ANNUAL FIRE INSPECTIONS 235.00EU011704
FS4: ANNUAL FIRE INSPECTIONS 185.00EU011705
FS5: ANNUAL FIRE INSPECTIONS 230.00EU011707
MU: ANNUAL FIRE INSPECTIONS 160.00EU011716
SHOP: SMOKE DETCT TRBLSHT/REPL 159.00EU011728
SMJ-Replaced Air Regulator 210.00EU011816
2,444.00
Access Information Management10/27/17144383
Sep 2017 Shredding-ASD 80.232273247
Sep 2017 Shredding-Court 110.642273259
Sep 2017 Shredding-Police 233.792273196
Sep 2017 Shredding-Prosecutor 93.482273260
518.14
Modern Building Systems, Inc.10/27/17144384
RENTED OFFICE SPACE-NOV 1,344.000085861-IN
1,344.00
Quality Counts, LLC10/27/17144385
P21114; 42ND & DAISY DESIGN WK 640.00144664
640.00
AHHC LLC - dba B&R Towing10/27/17144386
SPD Tow: Case# 17-8187, Volvo 110.001227
SPD Tow: Case# 17-9195, Pilot 120.001268
230.00
Attachment 1, Page 18 of 40
Nov/02/2017Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Wal*Mart10/27/17144387
VIC REST - #1506916 78.001506916
78.00
ELIZABETH WICK10/27/17144388
BAIL REFUND - #1708315 21.071708315
21.07
Comcast10/27/17144389
LEAF CHARGES:10/10/17-11/09/17 189.3310/10/17-11/09/17
189.33
Ready Rooter Inc. & Chapman Plumbing10/27/17144390
1347 39TH ST-REPL BRKN WTR LNE 902.00WO-2621
902.00
TriZetto Provider Solutions10/27/17144391
OCT 2017-PATIENT STATEMENTS 1,885.3136D3101700
1,885.31
Corey,David M. PH.D.,P.C.10/27/17144392
Post-Offer Evals: Sept 2017 840.002432
840.00
Professional Credit Service10/27/17144393
C1322: Commission 10/8/17 2,113.85121
C1322: Commission 9/30/17 2,312.70103
4,426.55
Midland Publications, Inc.10/27/17144394
MUSEUM AD: THE VETERAN'S VIEW 275.0018707
275.00
AT&T Mobility10/27/17144395
MAINT/DPW CELL CHARGES 252.22999208594X10142017
252.22
The Indoor Garden10/27/17144396
JC: Oct 2017 Plant Care 65.0031193
65.00
Springfield Public Schools10/27/17144397
(250) Business Cards-A. Nelson 24.5026741
(250) Business Cards-J. Murkin 24.5026741
(500) Business Cards-Records 49.0126741
PHOTOS 9.7926764
Wellness Fair/Flu Vac Posters 171.8426740
279.64
Dapper Tire Co, Inc.10/27/17144398
4-225/50R17 & 22-245/55R18 3,561.9445012379
3,561.94
Crosscultural Now10/27/17144399
EXPLRNG SPNSH-RIFENBURG/GORDON 495.000927172
495.00
Ask The Bug Man10/27/17144400
FS3: OCT 2017 PEST CONTROL 50.00089525
50.00
US Postal Service10/27/17144401
1 YEAR PO BOX RENTAL 112.002018-PO BOX #914
112.00
Attachment 1, Page 19 of 40
Nov/02/2017Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Roto Rooter Eugene/Bend Oregon10/27/17144402
658 S 57TH #78-INSPCT FOR LEAK 165.0068880
165.00
Spok10/27/17144403
CUSTODIAN PAGER SVC 10/8-11/7 9.14A0368884V
9.14
Springfield Tire Factory, Inc.10/27/17144404
VEH.7019; 2 WHEEL ALIGNMENT 56.951005531
56.95
ETS CORPORATION10/27/17144405
Sep 2017 Transaction Fees 210.64T0003926
Sep 2017 Transaction Fees 985.58T0003573
1,196.22
Costco Wholesale10/27/17144406
Wellness Fair Supplies 2017 433.55THOM1880
433.55
Action Rental & Partytime10/27/17144407
(30) Tables for Vendors rental 302.501-503913
302.50
EDMS Inc10/27/17144408
Ballot Measure 20-273 Mailing 11,353.2514025
11,353.25
Wildish Community Theater10/27/17144409
SPRINGFILM THEATER RENTAL 1,200.00THEATER RENTAL 2017-18
1,200.00
Lundberg,Christine Louise10/27/17144410
NOV 2017 Cell/Internet Reimb. 85.00NOV2017
85.00
Wylie,Hillary10/27/17144411
NOV 2017 Cell/Internet Reimb. 85.00NOV2017
85.00
Joe Pishioneri10/27/17144412
NOV 2017 Cell/Internet Reimb. 85.00NOV2017
85.00
Leonard Stoehr10/27/17144413
NOV 2017 Cell/Internet Reimb. 85.00NOV2017
85.00
Springfield Utility Board10/27/17144414
SUB BILLING WK 4-OCT 1,025.23OCT202017
1,025.23
Museum of Natural & Cultural History10/27/17144415
MNCH ED PROGS 3/26/18& 3/30/18 170.00UOMNCH 17-02
170.00
Hodges, John Patrick10/27/17144416
811-17-002411-PLM-01 REFUND 1,506.83811-17-002411-PLM-01 REFUND
1,506.83
MERCY FLIGHTS ACCOUNTS RECEIVABLE10/27/17144417
SEPT 2017 MERCY FLIGHTS REVENU 19,422.00SEPTEMBER 2017 MERCY FLIGHTS
19,422.00
Ashland Fire & Rescue10/27/17144418
SEPT 2017 REVENUE 52,991.00SEPT 2017 REVENUE
52,991.00
Attachment 1, Page 20 of 40
Nov/02/2017Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Eugene10/27/17144419
SEPTEMBER 2017 FIREMED REVENUE 41,780.00SEPTEMBER 2017 FIREMED
41,780.00
Fitness Equipment10/27/17144420
1 TRUE TREADMILL CS600 4,975.0010277
4,975.00
State of Oregon10/27/17144421
ORCPP-FY2018 4,000.00ARQ17773
4,000.00
Oil Re-Refining, Co.10/05/17997127
CHLOR D TEST/REYCLE OIL/FLTRS 150.00401779
150.00
Keefe Commissary Supply Company10/05/17997128
C132: Admin Kit 09/06/2017 150.001669883
Inmate Commissary 9/12/17 70.361672623
Inmate Commissary 9/5/17 21.681667295
Inmate Commissary Credit 9/5 -12.681667350-1048256
229.36
Hughes Fire Equipment, Inc.10/05/17997129
5101/M4: PM SERVICE 798.74517280
5102/M16; PM SERVICE 956.53517294
5102: WINDSHIELD REPLACEMENT 467.50517182
2,222.77
Powell Banz Valuation, LLC10/05/17997130
SEDA Contract #1957 850.00P171452
850.00
TransFirst Health10/05/17997131
AUGUST 2017: MERCHANT FEES 962.12ARINV102986
AUGUST 2017: MERCHANT FEES 3,948.95ARINV102987
4,911.07
Friends of the Springfield Library10/05/17997132
FSPL SALES 70.25LIBRARY SALES 09/28/17
FSPL SALES 121.00LIBRARY SALES 09/14/17
191.25
Cascade Health Solutions10/05/17997133
Aug 17-Annual Exm-DOT 115.00805-401
Aug 17-DOT Drug Screen 64.001873-195
Aug 2017-Annual Exam 28.00801-322
Aug 2017-MedExpress-SHARPS 600.005473-79
807.00
Campfire Collaborative Architecture10/05/17997134
C# 1887-Discover Downtown 528.75170910-03
528.75
Advanced Traffic Products, Inc.10/05/17997135
SIGNAL PARTS 2,822.400000019173
2,822.40
McKenzie By Sew On10/05/17997136
Uniform Embroidery - SPD 39.0079194
Uniform Embroidery-SPD 24.0079435
63.00
Attachment 1, Page 21 of 40
Nov/02/2017Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PacificSource Administrators10/05/17997137
Aug 2017-HRA Claim Activity 57,774.50AUG 2017 HRA
57,774.50
Tyree Oil, Incorporated10/05/17997138
DEF-55N AIR 1 DEF FLUID 174.900622522-IN
174.90
Wildish Construction Company, Inc.10/05/17997139
P21118 PROG PMT 1ST&FINAL 8/31 137,500.00P21118 PROG PMT 1ST&FINAL 8/31
137,500.00
Legacy Health10/05/17997140
Inmate Medical Care: 09/01/17 471.55139719
471.55
Ensign Unlimited LLC10/05/17997141
FS16: OHD REPAIR 225.002227
FS5: OHD REPAIR 367.502228
592.50
Correctional Industries Accounting10/05/17997142
Inmate Meals 9/5/17 3,749.58F156540
3,749.58
PacificSource Health Plans10/05/17997143
Med Admin Fee Oct 2017 68,973.00MED ADMIN FEE OCT 2017
68,973.00
Comfort Flow Heating10/05/17997144
FS16: HVAC REPAIRS 255.00SVC153678
255.00
My-Comm, Inc.10/05/17997145
UNIT 3; BENCH TEST/FRAYED CORD 50.7500154463
W38136 REPROGRAMMING 15.0000154575
65.75
Findaway World10/05/17997146
CHILDREN'S AV: 3 PLAYAWAYS 184.47227154
184.47
WECO10/05/17997147
CAHOOTS Fuel: 6/17-6/29 186.0522979 - 6/30/17
Motorcycle Fuel: 6/17-6/29 77.8122979 - 6/30/17
263.86
City of Ashland10/05/17997148
AMBULANCE REVENUE 25,916.80093017AL
BAD DEBT RECOVERY 1,254.47093017AL
27,171.27
City of Cascade Locks10/05/17997149
AMBULANCE REVENUE 2,495.65093017CL
2,495.65
Central Oregon Coast Fire & Rescue10/05/17997150
AMBULANCE REVENUE 105.00093017CO
105.00
Crooked River Ranch RFPD10/05/17997151
AMBULANCE REVENUE 6,116.33093017CR
BAD DEBT RECOVERY 203.75093017CR
6,320.08
Attachment 1, Page 22 of 40
Nov/02/2017Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
DUFUR AMBULANCE10/05/17997152
AMBULANCE REVENUE 855.92093017DF
855.92
CITY OF HOOD RIVER10/05/17997153
AMBULANCE REVENUE 4,442.97093017HR
BAD DEBT RECOVERY 973.87093017HR
5,416.84
City of La Grande Ambulance10/05/17997154
AMBULANCE REVENUE 33,772.50093017LG
33,772.50
Mid-Columbia Fire and Rescue10/05/17997155
AMBULANCE REVENUE 250.00093017MC
250.00
CITY OF NEWBERG10/05/17997156
AMBULANCE REVENUE 293.21093017NB
BAD DEBT RECOVERY 1,073.89093017NB
1,367.10
North Douglas County Fire & EMS10/05/17997157
AMBULANCE REVENUE 18,603.04093017NO
BAD DEBT RECOVERY 109.98093017NO
18,713.02
Polk County Fire District No. 110/05/17997158
AMBULANCE REVENUE 48,586.31093017PC
BAD DEBT RECOVERY 1,130.60093017PC
49,716.91
SHERMAN COUNTY AMBULANCE10/05/17997159
AMBULANCE REVENUE 4,777.98093017SC
BAD DEBT RECOVERY 124.21093017SC
4,902.19
Sunriver Service District10/05/17997160
AMBULANCE REVENUE 8,092.22093017SR
8,092.22
Umatilla Tribal Fire & Ambulance10/05/17997161
AMBULANCE REVENUE 6,790.57093017UT
6,790.57
SO. WASCO CO. AMBULANCE SERV INC10/05/17997162
AMBULANCE REVENUE 341.65093017WC
BAD DEBT RECOVERY 187.50093017WC
529.15
Antone, Brian J10/05/17997163
Tuition Reimbursement 750.00TUITION REIMB
750.00
Hughes Fire Equipment, Inc.10/12/17997164
BRAUN AMB-REMOVE/INSTALL COT 617.50517446
617.50
911 Supply10/12/17997165
Trousers 84.9953770
Trousers & Name tape 324.9653807
409.95
Keefe Commissary Supply Company10/12/17997166
Inmate Commissary 9/19/17 115.861678305
115.86
Attachment 1, Page 23 of 40
Nov/02/2017Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Delta Sand & Gravel, Inc.10/12/17997167
CONCRETE 46.54101414
46.54
My-Comm, Inc.10/12/17997168
CLONING CABLE FOR BK 67.5000154734
67.50
HMS Commercial Service, Inc.10/12/17997169
C1946: CONDENSOR FANS & MOTORS 8,919.00308778
8,919.00
Leahy, Van Vactor, Cox, & Melendy LLP10/12/17997170
Recording Fees & Copies-Dormar 429.4961226
429.49
WECO10/12/17997171
CFN FUEL PURCHASES-9/15-9/30 196.97CP-00011519
Motorcycle Fuel: 9/16-9/30 77.04CP-00012168
274.01
LANE FIRE AUTHORITY10/12/17997172
AUGUST 2017 FIREMED REVENUE 15,390.00AUGUST 2017 FIREMED
15,390.00
Life Flight Network, LLC10/12/17997173
AUG 2017 LIFE FLIGHT REVENUE 34,495.00AUGUST 2017 LIFE FLIGHT
34,495.00
NW Natural10/12/17997174
BK #155: UTILITIES - GAS 15.823099443-8 STMT 09/26/2017
CB: UTILITIES - GAS 28.582953029-2 STMT 09/26/2017
CH GENERATOR-UTILITIES-GAS 23.20466497-5 STMT 09/26/2017
DP: UTILITIES - GAS 13.022143654-8 STMT 09/26/2017
FLEET SHOP; 8/25-9/26 15.82717543-3 STMT 09/26/2017
FS5: GAS 8/24-9/25 65.78540107-0
GAS FS14: 8/25-9/26 23.48FS14: 8/25-9/26
GAS FS16: 8/25/17-9/27/17 73.79FS16: 8/25/17-9/27/17
GAS FS3: 8/25-9/27 65.78FS3: 8/25-9/27
JC Gas: 8/24-9/26/17 1,493.77JC GAS: 8/24-9/26/17
WR: 8/25-9/27/17 44.631830585-4 STMT 09/27/2017
1,863.67
Washburn,Edy A.10/12/17997175
CERT STRMWTR INSPECT CLASS 177.90CERTIFIED STORMWATER INSPECT
177.90
Wildish Construction Company, Inc.10/12/17997176
P80084-PROGRESS PMT #5 13,075.39P80084-PROGRESS PMT #5
13,075.39
Woodrow, Marilee10/12/17997177
September mileage reimb. 74.22SEPT17
74.22
Moore, Sheri10/12/17997178
SEPT 2017 MILEAGE REIMB 130.75SEPT2017
130.75
Above All Sanitation10/12/17997179
PORT-A-POTTY 9/1-9/30 169.25107481
169.25
Attachment 1, Page 24 of 40
Nov/02/2017Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Emerald People's Utility District10/12/17997180
STREET LIGHT ELECTRIC 231.8188414 STMT 09/27/17
231.81
Correctional Industries Accounting10/12/17997181
Inmate Meals 9/12/17 1,347.48F156745
Inmate Meals 9/1917 2,447.85F156860
Inmate Meals 9/5/17 3,749.58F156641
7,544.91
Westates Flagman Inc.10/12/17997182
FLAGGING: 2ND & T STREET 431.2021327
431.20
Pioneer Concrete Cutting Inc10/12/17997183
10TH & MAIN WALKS 304.8032320
304.80
Nation's Mini Mix, Inc.10/12/17997184
.5 YARDS - P.S.I. 3500 144.00190045
1 1/4 YARDS - P.S.I. 3500 234.00189711
1/2 YARDS - P.S.I. 3500 144.00189772
1/2 YARDS - P.S.I. 3500 144.00189918
1/2 YARDS - P.S.I. 3500 144.00189982
3/4 YARDS - P.S.I. 3500 174.00189755
984.00
Guillen,Vicky10/12/17997185
ACH Test Transfer .01ACH Test
0.01
Friends of the Springfield Library10/12/17997186
FSPL SALES 105.25LIBRARY SALES 10/05/17
105.25
Empire Concrete Cutting, Inc.10/12/17997187
N 42ND @AM PM-CURB/GUTR SLICES 210.0014603
210.00
C&K Petro Equipment Company10/12/17997188
REPLACED TOKHEIM FLOW VALVE 445.71671
445.71
Vergamini M.D., Jerome C10/12/17997189
Psych Eval: 1709100, 1709101 600.00PSYCH EVAL: 1709100, 1709101
600.00
PacificSource Health Plans10/12/17997190
Medical Claims Ending 9/30/17 250,987.6186023
250,987.61
Attachment 1, Page 25 of 40
Nov/02/2017Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America10/16/17997191
#7008 double lite cup 85.40GENERAL TRAILER PARTS 09/17 MANLEY, M
#7008 replacement gas door 54.00SQU SQ HARVEST VALLEY 09/17 MANLEY, M
#7059 hydac 28.54KINNEAR SPECIALTIES IN 09/17 MANLEY, M
#7059/torch repair 13.51A1 COUPLING & HOSE INC 09/17 PARK, J
#7065 antifreeze 29.48FREIGHTLINER NORTHWEST 09/17 SEDERLIN, R
#7066 1/4 tee yel brs 8.28WILCO SPRINGFIELD-523 09/17 LONG, M
#7117 shaft-front axle 194.99FORD KENDALL FORD 09/17 SEDERLIN, R
(3) Gift Cards for Employee Re 185.00JERRYS HOME-SPRINGFIEL 09/17 FOSSEN, A
(4) Gift Cards for Employee Re 140.00TARGET 00006122 09/17 FOSSEN, A
(4) Gift Cards for Employee Re 175.00CABELA'S RETAIL 034 09/17 FOSSEN, A
1 gal mix 16.99ROBERTS SUPPLY CO 09/17 PARK, J
1 night-Stormwater Symposium 163.74UNIVERSITY PLACE AT PS 09/17 RIFENBURG, K
1 yard dirt rock sod 8.00LANE FOREST PRODUC 09/17 BAKER, E
12in popup/manual valve key 47.09EWING IRRIGATION PRD 1 09/17 PHILLIPS, G
18w round LED light x 2 95.98AMAZON.COM AMZN.COM/BI 09/17 SEDERLIN, R
2 Vertical Banners and Stands 179.98OFFICE DEPOT #1078 09/17 GUSTAVSON, L
2 nights-CertificationClasses 289.24HOTELS.COM141352987131 09/17 WASHBURN, S
2-day Seminar on Communicating 269.00SKILLPATH NATIONAL 09/17 KLING, T
2017 NATL ELEC CODE PT 1 65.00MYELECTRICALCEU09/17 NIEMEYER, E
2017 nat'l repair 60.17AMAZON.COM AMZN.COM/BI 09/17 POLSTON, J
2017-08 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 09/17 GATES, M
23rd/yolanda planning/conlon/b 24.73HOLE IN THE WALL BBQ O 09/17 BARNETT, B
24x36 construction set 67.50BULLFROG ENTERPRISES 09/17 BOWLSBY, D
3 Aluminum Hooks 5.97HARBOR FREIGHT TOOLS 8 09/17 LANE, E
3 Lunches-Spfd Econ Update 39.00HILTON GARDEN INNS F&B 09/17 BOYATT, T
3 nights Lodging-StormCon 731.16HYATT HOTELS BELLEVUE 09/17 JAEGER, P
3 nights Lodging-StormCon 731.16HYATT HOTELS BELLEVUE 09/17 WASHBURN, S
3 nights-Pretreat Conf. 565.74HEATHMAN LODGE 09/17 KRUEGER, S
3 nights-Pretreat Conf. 565.74HEATHMAN LODGE 09/17 LANE, E
3 nights-Pretreat Conf. 565.74HEATHMAN LODGE 09/17 SPRAGUE, P
3 nights-StormCon-Rifenburg 731.16HYATT HOTELS BELLEVUE 09/17 KRAAZ, K
3 wide ribbed bvc plastic stri 263.70AMAZON MKTPLACE PMTS 09/17 POLSTON, J
3.5 gal. Beverage Dispenser 39.99TARGET.COM 09/17 RIFENBURG, K
4 Axis Network surveillance ca 1,956.00AMAZON MKTPLACE PMTS 09/17 MCKEE, S
4x80 thermal paper for car pri 96.88THERMALPAPERDIRECTCOM09/17 JONES, R
52 respirators 66.56INT IN MED TECH RESOU 09/17 JONES, R
6026 allignment 99.95FORD KENDALL FORD 09/17 SEDERLIN, R
8/30 INTERACTIVE TRAINING -M A 85.00GOVERNMENT FINANCE 09/17 BELL, N
9 Lunches for P80092 Mtg. 59.15BIG TOWN HERO 09/17 BARKER, J
9 go bags 119.63OPTICSPLANET, INC.09/17 JONES, R
9x11 laminating puch 33.90PROFESSIONAL BINDING P 09/17 MONROE, T
AA batteries 70.56INT IN MED TECH RESOU 09/17 JONES, R
AC release agent 736.00GLOBAL CHEM SOURCE 09/17 MACAULEY, L
ACWA Board Retreat-Salem 46.00AMTRAK .CO2550687587644 09/17 NEWMAN, J
ADOBE CREATIVE CLOUD - Softwa 99.98ADOBE CREATIVE CLOUD 09/17 MACHADO, N
ADU Tour Admission 32.64EB BUILD SMALL LIVE L 09/17 BELSON, S
ALASKA AIR / LUGGAGE CHECK 25.00ALASKA A 0272150178813 09/17 DZIERZEK, D
ANNUAL CHAPTER DUES - GORDON, 50.00IAAI09/17 GORDON, G
Attachment 1, Page 26 of 40
Nov/02/2017Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
APWA 2017 short school 510.00ACT APWA-2017 Fall Sch 09/17 VAUGHT, M
ASSUMED BUSINESS NAME-EUGENE F 50.00OR SEC STATE CORPDIV 09/17 KELLY, E
ASSUMED BUSINESS NAME-FIREMED 50.00OR SEC STATE CORPDIV 09/17 KELLY, E
ASSUMED BUSINESS NAME-SPRINGFI 50.00OR SEC STATE CORPDIV 09/17 KELLY, E
Adobe Creative Cloud September 209.97ADOBE CREATIVE CLOUD 09/17 HAIGHT, D
Advertising for Women Vets Mem 4.43FACEBK QJ7KGCE832 09/17 LAUDATI, N
Agreed permits/tech fee for Ka 329.70CITY OF SPRINGFIELD 09/17 GRIESEL, C
Airport Parking - VMworld - Sa 50.00CITY OF EUGENE-AIRPORT 09/17 SARRETT, C
Airport Transfer - VMworld - S 22.26TAXI SVC LAS VEGAS 09/17 SARRETT, C
Airport Transfer - VMworld - S 25.86TAXI SVC LAS VEGAS 09/17 SARRETT, C
Amflo inflator 20.75AMAZON.COM AMZN.COM/BI 09/17 JONES, R
Animal Control training - Aust 441.87HALLMARK RESORT 09/17 AUSTIN, B
BATTERIES FOR DPW NW 12.96JERRYS HOME-SPRINGFIEL 09/17 TURNER, RICK M
BATTERY 101.95DBA INTERSTATE BATTERY 09/17 SEDERLIN, R
BLACK & D 25.00LANE COMMUNITY COLLEGE 09/17 CHAPMAN, MARVIN B
BPAC bike programming 10.14WHOLESALE MARKET 09/17 LIEBLER, M
BPAC bike programming 15.92FRED-MEYER #0328 09/17 LIEBLER, M
BUDGET MEETING SUPPLIES 11.78BIMART 603 SPRINGFIELD 09/17 DUEY, R
Batteries 16.28CASH AND CARRY52305273 09/17 THOMAS, D
Bike Tour-Sustainable StormWtr 12.00BIKETOWN PDX RENTAL 09/17 JAEGER, P
Bluebeam Revu-License-Steve Pe 499.00BLUEBEAM INC 09/17 MELANCON, R
Brandt Melick: Enterprise Risk 500.00CITY COUNTY INSURANCE 09/17 HAIGHT, D
Breakfast Meeting with Sue Rie 16.20PRANEE'S PUMP CAFE 09/17 LUNDBERG, C
Building Door Hangers 118.35AMAZON.COM AMZN.COM/BI 09/17 JONES, B
Bus Pass-Portland Mtgs. 2.50TRIMET TVM 09/17 NEWMAN, J
CAB TO AIRPORT 47.70YELLOW CAB AUSTIN 09/17 BARNETT, B
CAHOOTS van antifreeze 10.99FRED M FUEL #9328 Q76 09/17 SEANOR, K
CDW - Rhino printer ribbon - I 78.66CDW GOVT #KBC8286 09/17 MELANCON, R
CDW / COURTS - MONITOR CABLES 114.10CDW GOVT #KGD8349 09/17 DZIERZEK, D
CDW / DPW - Ops / New PC / Ton 975.00CDW GOVT #JZG0800 09/17 DZIERZEK, D
CDW / DPW - THAYNE SMITH / MON 5.95CDW GOVT #KGN0541 09/17 DZIERZEK, D
CDW / DPW - THAYNE SMITH / NEW 975.00CDW GOVT #KDS8661 09/17 DZIERZEK, D
CDW / FLS - A.HAMBRIGHT / NEW 975.00CDW GOVT #KDS8714 09/17 DZIERZEK, D
CDW / FLS - D.HUNTER / NEW PC 975.00CDW GOVT #KFD2553 09/17 DZIERZEK, D
CDW / FLS - D.MASON / NEW PC 975.00CDW GOVT #KDS8712 09/17 DZIERZEK, D
CDW / FLS - J.WEICK / NEW PC 975.00CDW GOVT #KDS8733 09/17 DZIERZEK, D
CDW-DELL 6600T-FS#16-Replace S 975.00CDW GOVT #JXQ5012 09/17 MELANCON, R
CDW-DELL 6600T-FS#16-Replace S 975.00CDW GOVT #JXR3673 09/17 MELANCON, R
CDW-DELL 6600T-FS#16-Replace S 975.00CDW GOVT #JXR3672 09/17 MELANCON, R
CDW-DELL 6600T-FS#16-Replace S 975.00CDW GOVT #JXR3677 09/17 MELANCON, R
CDWG / DPW - THAYNE SMITH / NE 358.78CDW GOVT #KCH9042 09/17 DZIERZEK, D
CDWG / FLS - M.VALENZUELA / NE 975.00CDW GOVT #KFB9536 09/17 DZIERZEK, D
CDr spindle 73.92OFFICE DEPOT #1078 09/17 MONROE, T
CHETT - 17-7302 airless paint 174.99HARBOR FREIGHT TOOLS 8 09/17 MCKEE, S
CHETT - Brenda Factor Test Col 5.00ODOT DMV 503 945 5000 09/17 MCKEE, S
CHETT - Brenda Factor title, p 194.00ODOT DMV 503 945 5000 09/17 MCKEE, S
CHETT burglary repair 17-4419 705.71JERRYS HOME-SPRINGFIEL 09/17 MCKEE, S
COMMERCIAL RENOVATION 2016 76.66AMAZON MKTPLACE PMTS 09/17 POLSTON, J
CSO thermo scanner & batteries 86.52JERRYS HOME-SPRINGFIEL 09/17 MCKEE, S
Attachment 1, Page 27 of 40
Nov/02/2017Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CWU- Portfolios 49.81PAYPAL WEBSTAURANT 09/17 KRAAZ, K
Chairs for Staff 1,079.97OFFICE DEPOT #1078 09/17 SCHINDELE-CUPPLES, C
Checked Bag Fee - VMworld - Sa 25.00ALASKA A 0272150178046 09/17 SARRETT, C
Chief Lewis membership 150.00IACP09/17 LEWIS, R
City Club Lunch 13.00HILTON GARDEN INNS F&B 09/17 BOYATT, T
City Club Lunch for Anette Spi 39.00HILTON GARDEN INNS F&B 09/17 SPICKARD, A
City Club Meeting Fee for two 10.00SPRINGFIELD CITY CLUB 09/17 SPICKARD, A
City/SUB Engr Coord Breakfast 10.80PRANEE'S PUMP CAFE 09/17 PASCHALL, J
Clean Water University - gift 25.00OTC BRANDS, INC.09/17 SPIRO, L
Code 4 Conference - Code Enfor 175.00PAYPAL OREGONCODEE 09/17 JONES, B
Coffee & Scones-Day of Caring 24.50SQU SQ THE WASHBURNE 09/17 MURPHY, M
Coffee - P80062 Kick-Off Mtg 15.95STARBUCKS STORE 00449 09/17 BARKER, J
Conf. Registration-VanEeckhout 480.00PACIFIC NORTHWEST CLEA 09/17 KRAAZ, K
Conf.Registration-T.McAllister 380.00PACIFIC NORTHWEST CLEA 09/17 KRAAZ, K
Council All-Day Strategic Plan 240.00PANERA BREAD #2164 09/17 SOWA, A
Council Snacks 27.94FRED-MEYER #0328 09/17 SOWA, A
Council Snacks 31.90FRED-MEYER #0328 09/17 SOWA, A
Courtney's Travel Lane County 16.00TRAVEL LANE COUNTY 09/17 GRIESEL, C
Creative Cloud Renewal - Copel 19.99ADOBE ID CREATIVE CLD 09/17 SARRETT, C
Credit for 2 nights lodging -274.96EXPEDIA 7281295307334 09/17 RIFENBURG, K
Credit for 3 boxes of returned -83.67OFFICEMAX CT IN#808231 09/17 ANDERSON, K
Credit for 8-22-17 transaction -269.42SIRENNET.COM 09/17 MYERS, J
Credit for TXN00053544 -98.51JERSEY MIKES ONLINE OR 09/17 BARKER, J
DEQ Mtg & P80062 Mtg-Portland 56.00AMTRAK .CO2350609548422 09/17 MILLER, T
DMV test fee-Dilley 30.00ODOT DMV 503 945 5000 09/17 DILLEY, H
DPW 2017 Picnic 185.36CASH AND CARRY52305273 09/17 GRAHAM, S
DPW Summer BBQ 30.61FRED-MEYER #0328 09/17 PASCHALL, J
DPW YEARLY PICNIC SUPPLIES 145.71CASH AND CARRY52305273 09/17 JONES, B
DRI TECHSMITH software - snagi 24.95DRI TECHSMITH 09/17 WEAVER, R
DRY CLEANING - JUDGES ROBE 13.64HI TECH GREEN CLEANERS 09/17 SEDERLIN, A
Dan Haight: Enterprise Risk Ma 500.00CITY COUNTY INSURANCE 09/17 HAIGHT, D
Day of Caring Volunteer Suppli 30.14JERRYS HOME-SPRINGFIEL 09/17 SCHINDELE-CUPPLES, C
Day of Caring Volunteer Suppli 42.93FRED-MEYER #0328 09/17 SCHINDELE-CUPPLES, C
Desk Supplies for new employee 64.54OFFICEMAX CT IN#814211 09/17 JONES, B
Detectives meal - 17-8087 47.00HOLE IN THE WALL BBQ O 09/17 MONROE, T
Dictation Software update on A 24.73WWW.NCHSOFTWARE.COM 09/17 RIPKA, AMY J
Dinner -3 mtgs in Portland 8.00LAUGHING PLANET CAFE L 09/17 MILLER, T
Drawings to MWA Architects 13.50USPS PO 4028510659 09/17 BARKER, J
Drug team window covers 9.49AMAZON.COM AMZN.COM/BI 09/17 MYERS, J
Dual Monitor Arms for Brandt 195.00VARIDESK09/17 THOMAS, D
Duxbury LEDS training lodging 146.15SUNRIVER RESORT LODGE 09/17 PENCE, J
EE Gifts 4,031.48MARCO PROMOTIONAL PROD 09/17 THOMAS, D
ELGL Pop Up Conference Registr 50.00EB ELGLPOPUP CONFEREN 09/17 BUTTERFIELD, E
Employee Recognition - Gift Ca 75.00TARGET 00006122 09/17 SOWA, A
Employee Recognition - Gift Ca 200.00JERRYS HOME-SPRINGFIEL 09/17 SOWA, A
End of Summer Reading Event - 39.30GROCERY OUTLET SPRIN 09/17 CURE, K
Enterprise Risk- ISO 31000 (He 500.00CITY COUNTY INSURANCE 09/17 OLSON, LINDA S
Enterprise Risk- ISO 31000 Tra 500.00CITY COUNTY INSURANCE 09/17 MUGLESTON, T
Enterprise Subscription for DP 99.00DIGITALSIGNAGE.COM 09/17 SPIRO, L
Attachment 1, Page 28 of 40
Nov/02/2017Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Exploration Kit Item 8.98AMAZON MKTPLACE PMTS 09/17 WORLEY, T
Exploration Kit Items 60.28AMAZON MKTPLACE PMTS 09/17 WORLEY, T
Exploration Kit Items 291.14AMAZON MKTPLACE PMTS 09/17 WORLEY, T
FEMALE ADAPTOR 2.93EWING IRRIGATION PRD 1 09/17 PHILLIPS, G
FLAG POLE LIGHT 44.99AMAZON MKTPLACE PMTS 09/17 POLSTON, J
FUEL FOR K9 CAR TO TRAINING 37.8176 - RONS OIL CO 2 09/17 KENDRICK, D
FUEL FOR K9 CAR TO TRAINING 42.80CHEVRON 0204874 09/17 KENDRICK, D
FacebookAds-Upstream Art 91.57FACEBK 8Y6N8DAKC2 09/17 KEIR, L
Fee for Dictation Software Upd .25INTERNATIONAL TRANSACTION 09/17 RIPKA, AMY J
Flash Drives 36.55AMAZON MKTPLACE PMTS 09/17 MUGLESTON, T
Foundation Meeting 18.75SQU SQ FULL CITY COFF 09/17 DAVID, E
G. Grimaldi Travel for ICMA An 438.60UNITED 01686517518490 09/17 GRIMALDI, G
GMAIL Account rfor EOC- Emerge 55.00GOOGLE SVCSAPPS_sprin 09/17 VOGENEY, K
Gas-Vehicle #7118-WA Conf. 27.0076 - DUPONT GROCERY IN 09/17 WASHBURN, S
Gift Certificate->Pet Fest 25.00MCKENZIE FEED & PET SU 09/17 MURPHY, M
GoToMeeting Renwal - IT - Meli 49.00LOGMEIN GOTOMEETING 09/17 MELICK, B
HRCI Recertification- AR 150.00HR CERTIFICATION INSTI 09/17 RICH, A
Hardware & Flashlight 40.14JERRYS HOME-SPRINGFIEL 09/17 SPRAGUE, P
Hosted Website Security Suite 575.64DNH GODADDY.COM 09/17 SARRETT, C
INTERVIEW/MEETING LUNCH 43.70PRANEE'S PUMP CAFE 09/17 SEDERLIN, A
ISB Interview room - Linksys 1 222.92AMAZON MKTPLACE PMTS 09/17 JONES, R
ISB Interview room cameras Net 274.49AMAZON MKTPLACE PMTS 09/17 JONES, R
ISB interview - misc hardware 55.09OREGON ELECTRONICS LLC 09/17 WEAVER, R
ISB interview camera AXIS fixe 257.97AMAZON MKTPLACE PMTS 09/17 JONES, R
ISB interview cameras - LED po 21.53AMAZON.COM AMZN.COM/BI 09/17 WEAVER, R
ISB interview cameras - misc h 21.71JERRYS HOME-SPRINGFIEL 09/17 WEAVER, R
ISB interview room - mis hardw 49.12JERRYS HOME-SPRINGFIEL 09/17 WEAVER, R
ISB interview room - miscellan 226.53JERRYS HOME-SPRINGFIEL 09/17 WEAVER, R
ISB interview room camera - mi 508.99AMAZON MKTPLACE PMTS 09/17 MCKEE, S
ISB interview room camera - sw 50.95OREGON ELECTRONICS LLC 09/17 WEAVER, R
IT / CISCO ASA SMARTNET RENEWA 1,079.00CDW GOVT #KCN7951 09/17 DZIERZEK, D
Intern exit lunch 38.00ADDIS DINER 09/17 MONROE, T
Inv20422, Suburban hood repair 2,302.65AUTO BODY SPECIALTIES 09/17 JONES, R
JANITORIAL SUPPLIES 340.26IBI - SUPPLYWORKS #225 09/17 KELLER, L
JC ballasts 285.00ROCKLIN THORNTON 09/17 MCDONALD, G
JC lights 54.60PLATT ELECTRIC 080 09/17 MCDONALD, G
JC/troubleshoot HVAC 473.95ROCKLIN THORNTON 09/17 MCDONALD, G
Jr DVDs 168.99AMAZON MKTPLACE PMTS 09/17 WORLEY, T
K9 training - lodging 297.03THE MILL CASINO HOTEL 09/17 HUMPHREYS, B
K9 training lodging 297.03THE MILL CASINO HOTEL 09/17 HUMPHREYS, B
K9 training lodging 297.03THE MILL CASINO HOTEL 09/17 HUMPHREYS, B
K9 training lodging but Kendri 297.03THE MILL CASINO HOTEL 09/17 HUMPHREYS, B
L st project 355.72HERTZ EQUIPMENT 09/17 FERSCHWEILER, G
L st project/sprayers 32.85JERRYS HOME-SPRINGFIEL 09/17 ANDERSON, J
L st project/ultr thin 9.99JERRYS HOME-SPRINGFIEL 09/17 ANDERSON, J
L st rehab 9.82WILCO SPRINGFIELD-523 09/17 ANDERSON, J
L st rehab 32.64JERRYS HOME-SPRINGFIEL 09/17 STOREY, M
L st rehab 44.00LANE FOREST PRODUC 09/17 ANDERSON, J
L st rehab 44.00LANE FOREST PRODUC 09/17 ANDERSON, J
Attachment 1, Page 29 of 40
Nov/02/2017Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
L st rehab 45.44LANE FOREST PRODUC 09/17 ANDERSON, J
LESO packbot shipping - SWAT 316.29THE UPS STORE 5010 09/17 MYERS, J
LTD Adult Day Pass 3.50LANE TRANSIT DISTRIQPS 09/17 VOGENEY, K
Lane ACT in Florence 23.40CHEVRON 0091321 09/17 BOYATT, T
Lath 20.00BULLFROG ENTERPRISES 09/17 FITZGERALD, C
Lecture on Urban Heat Island 36.00SQU SQ GREENLANE SUST 09/17 NEWMAN, J
Lodging - VMWorld - Sarrett - 580.51MGM GRAND - FRONT DESK 09/17 SARRETT, C
Lunch for the Springfield City 13.00HILTON GARDEN INNS F&B 09/17 SPICKARD, A
Lunch-3 mtgs in Portland 16.20CAFE YUMM - 100020 09/17 MILLER, T
LunchVox Meeting/Lunch 13.00HILTON GARDEN INNS F&B 09/17 GRIMALDI, G
M16 FUEL (FUEL FACILITY OUT OF 108.7576 - MOHAWK STATION 09/17 GRAY, K
MGM GRAND - VMWORLD / LODGING 580.51MGM GRAND - FRONT DESK 09/17 DZIERZEK, D
MONTHLY FEE - LICENSE PROCESSI 20.00AUTHORIZENET09/17 BELL, N
MWMC Office Supplies 24.52OFFICEMAX CT IN#872443 09/17 BARKER, J
Makers Mark Post Cards "Booth 105.65MOO.COM 09/17 KEENE, V
Manager training - Wardwell 89.00SKILLPATH NATIONAL 09/17 JONES, R
Masks for hazard work 9.94JERRYS HOME-SPRINGFIEL 09/17 MURPHY, M
McKee vehicle fuel 51.62CHEVRON 0092601 09/17 MCKEE, S
McKee vehicle fuel 39.84ARCO#05799 QPS 09/17 MCKEE, S
Mesh Stand-K.Kraaz 22.20OFFICEMAX CT IN#836687 09/17 KRAAZ, K
Misc hardware for building mai 3.06JERRYS HOME-SPRINGFIEL 09/17 NIX, R
Monthly Adobe Services/Subscri 49.99ADOBE CREATIVE CLOUD 09/17 LAUDATI, N
Mulch & flowers - open house p 77.76JERRYS HOME-SPRINGFIEL 09/17 NIX, R
NAME PLATE - CARRIE HOLMES 9.49OFFICE DEPOT #1078 09/17 HELD, D
NW Quad Office Supplies 61.48OFFICEMAX CT IN#836657 09/17 KRAAZ, K
NWETC training/t. thompson 375.00NORTHWEST ENVIRONMENTA 09/17 VAUGHT, M
Native Plants - Day of Caring 799.90SQU SQ TRILLIUM GARDE 09/17 MURPHY, M
NetMotion Renewal - PD 6,924.88CDW GOVT #KDF4794 09/17 SARRETT, C
Niel's Chamber LunchVox 13.00HILTON GARDEN INNS F&B 09/17 LAUDATI, N
Notary Books 44.28AMAZON.COM AMZN.COM/BI 09/17 JONES, B
OACA CONFERENCE REFUND -200.00PAYPAL OREGONASSOC 09/17 SELVEY, E
OAMR Academy - Breakfast 8.50STARFISH GRILL 09/17 SOWA, A
OAMR Conference - Lodging - So 431.88BW AGATE BEACH INN 09/17 SOWA, A
OEMA Conference- Vogeney 425.00Oregon Emergency Ma 09/17 VOGENEY, K
OFFICE SUPPLIES 12.47OFFICE DEPOT 1135 09/17 VAUGHT, M
ONLINE TRAINING - KEL.LY, E 99.00EDUCATION TO GO 09/17 DIEKEN, N
OR-PRIMA -Fall Conference (Mug 150.00OR-PRIMA 09/17 MUGLESTON, T
OSHA conf 247.40RIVERHOUSE HOTEL AND C 09/17 MIYATA, K
OSHA conf- t. lablue 247.40RIVERHOUSE HOTEL AND C 09/17 LA BLUE, T
OSHA conf/ m. storey 247.40RIVERHOUSE HOTEL AND C 09/17 VAUGHT, M
OSHA conf/m. storey 195.00CVENT ASSECWCREGISTER 09/17 VAUGHT, M
OTCPC LUNCH/BARNETT 16.00NOVAKS09/17 BARNETT, B
Office Supplies 5.49OFFICE DEPOT #1078 09/17 BRYANT, S
Office Supplies 21.23OFFICE DEPOT #1078 09/17 RIPKA, AMY J
Office Supplies 74.44OFFICE DEPOT #1078 09/17 BRYANT, S
Office Supplies for DPW SE Qua 255.79OFFICEMAX CT IN#868506 09/17 ANDERSON, K
Open house event food 684.00WAL-MART #3239 09/17 MONROE, T
PARKING FOR CONF 11.25CITY OF EUGENE-AIRPORT 09/17 BARNETT, B
PLEATED FILTER 90.61THERMAL SUPPLY 31 09/17 MCDONALD, G
Attachment 1, Page 30 of 40
Nov/02/2017Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PLEATED FILTERS 690.66THERMAL SUPPLY 31 09/17 TURNER, RICK M
PNCWA Registration 10/17/2016 350.00PACIFIC NORTHWEST CLEA 09/17 MILLER, T
Parker pen refills-TBoyatt 8.70AMAZON MKTPLACE PMTS 09/17 BARKER, J
Parking - ADU Conference 4.00CITY OF PORTLAND DEPT 09/17 BELSON, S
Parking @ Lane Co Eco Dev Prac 4.00RPNW EUGENE UPPER PSB 09/17 GRIESEL, C
Parking at HOME Consortium Mee 2.00CITY OF EUGENE 47-63 09/17 LUNDBERG, C
Parking for ELGL PopUp Confere 6.40WASHINGTON PARK PARKIN 09/17 BUTTERFIELD, E
Parking for Eco Development Di 4.00RPNW EUGENE UPPER PSB 09/17 GRIESEL, C
Parking for General Recruitmen 3.00RPNW EUGENE UPPER PSB 09/17 GRIESEL, C
Parking for Mayor at CTE World 5.30WASHINGTON PARK MOBILE 09/17 LUNDBERG, C
Parking-ACWA Mtg 1.50SALEM PARKING METERS 09/17 MILLER, T
Parking-ADU Conference 14.00STAR PARK LOT 1151 09/17 BELSON, S
Parking-CLMPO TPC Mtg 1.50CITY OF EUGENE 47-59 09/17 BOYATT, T
Parking-Stormwater Symposium 30.00UNIVERSITY PLACE AT PS 09/17 WASHBURN, S
Parking-TPR DLCD Rule Making 5.50CITY OF EUGENE 47-59 09/17 BOYATT, T
Parking-W.Eugene EMX Tour 2.00CITY OF EUGENE 47-59 09/17 BOYATT, T
Pet Waste Garbage Bags 16.94BIMART 627 SPRINGFIELD 09/17 JAEGER, P
Pizza for Crew- P21066 Mtg 55.00LITTLE CAESARS 1394 00 09/17 KRUEGER, K
Pizza for Teen Program 49.92DOMINO'S 7213 09/17 GUSTAVSON, L
Poop Scoop-CleanWaterTrailer 19.99BIMART 603 SPRINGFIELD 09/17 MURPHY, M
Program Support (09/26-10-25/1 290.00VOLGISTICS INC 09/17 MUGLESTON, T
Purchase Error - DeeDee 16.99Audible US 09/17 THOMAS, D
RAID tower enclosure 921.23WWW.NEWEGG.COM 09/17 WEAVER, R
RE broker course/j. polston 685.00LANE COMMUNITY COLLEGE 09/17 POLSTON, J
RG Digitsal Subscription- Emer 11.96REGISTER GUARD 09/17 VOGENEY, K
Recruitment Advertising (2017- 15.00CRAIGSLIST.ORG 09/17 BLOMQUIST, M
Recruitment Advertising (2017- 25.00DIRECT EMPLOYERS/JOB C 09/17 BLOMQUIST, M
Recruitment Advertising (2017- 356.12REGISTER GUARD 09/17 BLOMQUIST, M
Refreshments for P80092 Mtg 13.32WAL-MART #2538 09/17 BARKER, J
Refreshments-MWMC Mtg 32.99SAFEWAY STORE00010942 09/17 BARKER, J
Registration Fee for Oregon Co 75.00PAYPAL MIDCOLUMBIA 09/17 OBRINGER, N
Registration-APWA Fall Conf. 465.00ACT APWA Fall Chapter 09/17 VON ROTZ, P
Registration-NACCED Conference 225.00NACCED09/17 FIFIELD, E
Reimburse A. Grimaldi Travel t 438.60UNITED 01686517518501 09/17 GRIMALDI, G
Replacement HDD - SoftwareHous 190.99DMI DELL K-12/GOVT 09/17 SARRETT, C
Replacement Hard Drive - SPIFS 419.58DMI DELL K-12/GOVT 09/17 SARRETT, C
Robo Mouse Tinker Tech Kit 297.37AMAZON MKTPLACE PMTS 09/17 GUSTAVSON, L
STN3:ELECTRICAL CORD REPAIR 20.17JERRYS HOME-SPRINGFIEL 09/17 GRAY, K
STN4:PLUMBING REPAIR 265.00KEVIN COHEN PLUMBI 09/17 SCHWARTZ, T
STRAP TOGGLE/SHELF BRACKET 23.97JERRYS HOME-SPRINGFIEL 09/17 MCDONALD, G
SUB bkfst/barnett 14.85PRANEE'S PUMP CAFE 09/17 BARNETT, B
Sandwich Boards for Story Walk 57.48Amazon.com 09/17 WORLEY, T
Shipped I&I Reports to DEQ 32.50FEDEX 787536821256 09/17 SPRAGUE, P
Snack for Artwalk - Museum 12.87FRED-MEYER #0328 09/17 DAVID, E
Snacks-3-hr Orientation P80062 44.96MARKET OF CHOICE #10 09/17 MILLER, T
Snacks-ACWA Board Meeting 11.57MARKET OF CHOICE #9 09/17 NEWMAN, J
Snacks-Day of Caring 20.39MARKET OF CHOICE #10 09/17 MURPHY, M
Snacks-Legal Authority Workgp 16.87SAFEWAY STORE00010942 09/17 LANE, E
Sprayer 24.99WILCO SPRINGFIELD-523 09/17 ANDERSON, J
Attachment 1, Page 31 of 40
Nov/02/2017Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Star12-TRAINING Customer Care- 499.00SKILLPATH NATIONAL 09/17 DRISCOLL, J
Subscription for Online Databa 24.00BC.HIGHRISE 3803985 09/17 SPIRO, L
Subscription for Online Databa 24.00BC.HIGHRISE 3803985 09/17 SPIRO, L
Summer Reading Prizes - Amazon 200.00AMAZON.COM AMZN.COM/BI 09/17 GUSTAVSON, L
Supplies for DPW's bookmark ma 47.94OTC BRANDS, INC.09/17 SPIRO, L
Supplies for Processing Materi 149.89DEMCO INC 09/17 NEUHARTH, M
Supply Closet Goods 109.94Discount School Supply 09/17 WORLEY, T
SureFire LED Weapon light 215.20OPTICSPLANET, INC.09/17 MYERS, J
SureFire weapon light & switch 98.32AMAZON.COM AMZN.COM/BI 09/17 MYERS, J
TAXI SVC LAS VEGAS - Purchase 14.38TAXI SVC LAS VEGAS 09/17 DZIERZEK, D
TLC Board Meeting Lunch - Lund 16.00TRAVEL LANE COUNTY 09/17 SOWA, A
TMOBILE AUTO PAY - Moorhead Ce 89.24TMOBILE AUTO PAY 09/17 MOORHEAD, C
Teel Tech Flasher Box and Boot 3,750.00TEEL TECHNOLOGIES 09/17 POLEN, W
Ticket Correction Fee 5.00BOLTBUS - INTERNET PAC 09/17 NEWMAN, J
TrainTicket to ADU Conference 66.00AMTRAK .CO2470702562177 09/17 FIFIELD, E
Transit DayPass-Portland Mtgs 5.00TRIMET TVM 09/17 MILLER, T
Trash can, cleaning supplies 66.93JERRYS HOME-SPRINGFIEL 09/17 NIX, R
Travel to ACWA Board Retreat 46.00AMTRAK .CO2550744601479 09/17 MILLER, T
Trip back - Portland Workshop 28.00AMTRAK MOB2480648619593 09/17 NEWMAN, J
Trip to Portland Workshop 18.00BOLTBUS - INTERNET PAC 09/17 NEWMAN, J
Two Adult Bus Passes for DPW - 272.00LANE TRANSIT DISTRCT Q 09/17 ANDERSON, K
UW Community Leaders Breakfast 20.00PAYPAL UNITEDWAYLA 09/17 SOWA, A
United Way Breakfast on Septem 20.00PAYPAL UNITEDWAYLA 09/17 SPICKARD, A
United Way Breakfast on Septem 20.00PAYPAL UNITEDWAYLA 09/17 SPICKARD, A
United Way Breakfast on Septem 20.00PAYPAL UNITEDWAYLA 09/17 SPICKARD, A
Vahana's Registration for 2017 1,975.00PAYPAL GLASERASSOC 09/17 KEENE, V
WALL BOARD MATERIALS 377.32MC PLASTICS INC 09/17 BORING, R
WILDLAND FIREFIGHTING PANTS 259.00NATIONAL FIRE FIGHTER 09/17 GORDON, G
WRIST RESTS/PENS/POST-ITS 51.64OFFICE DEPOT #1078 09/17 HELD, D
Wall Samples to Consultant 7.15USPS PO 4028510659 09/17 BARKER, J
Weaver Teel Tech training 719.60EXPEDIA 7295057741613 09/17 POLEN, W
Young Adult Graphic Novel Repl 14.01AMAZON MKTPLACE PMTS 09/17 GUSTAVSON, L
after hours car cruz/finsand 22.00LEE`S VILLAGE 09/17 FINSAND, B
after hours meal-s cornelius 21.70PAPAS PIZZA 3 09/17 CORNELIUS, S
after hours meal/car cruise/di 22.25KOWLOON RESTAURANT 09/17 DILLEY, H
after hours meal/car cruise/lo 22.00KOWLOON RESTAURANT 09/17 LONG, M
after hours meal/dilley 15.98DOMINO'S 7213 09/17 DILLEY, H
after hours meal/uo/finsand 25.30JOEY S PIZZA 09/17 FINSAND, B
after hours/car cruise/finsand 24.20JOEY S PIZZA 09/17 FINSAND, B
alignment 56.95SPRINGFIELD TIRE F 09/17 SEDERLIN, R
alphabet labels 28.98OFFICE DEPOT #1078 09/17 GIKAS, K
anchor/red head 25.5012 MASONS SUPPLY CO 09/17 FINSAND, B
annual software subscription - 1,050.00CRASHDATAGR09/17 JONES, R
backpack sprayer/rags 85.95JERRYS HOME-SPRINGFIEL 09/17 PHILLIPS, G
ballasts in mens bathroom 125.82ROCKLIN THORNTON 09/17 NAWALANIEC, R
bar oil 25.70ROBERTS SUPPLY CO 09/17 DILLEY, H
barnett,bishop,niemeyer TE bkf 43.54BUDDY`S DINER 09/17 NIEMEYER, E
barnett/laudati ESCO investiga 18.44HILLSBORO HAWAIIAN GRI 09/17 BARNETT, B
batteries 7.47WAL-MART #3239 09/17 MAY, A
Attachment 1, Page 32 of 40
Nov/02/2017Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
battery 120.31DBA INTERSTATE BATTERY 09/17 SEDERLIN, R
battery 237.56DBA INTERSTATE BATTERY 09/17 SEDERLIN, R
bbq items 40.39ALBERTSONS STO00005702 09/17 DILLEY, H
bike cage keys 16.25HEYMANS ENTERPRISES LI 09/17 TURNER, RICK M
black foam 11.19MICHAELS STORES 8831 09/17 WEAVER, R
black rubber runner 17.94JERRYS HOME-SPRINGFIEL 09/17 FINSAND, B
black tape/screws/sand paper 57.74LAWSON PRODUCTS 09/17 SEDERLIN, R
book - guildelines officer-inv 56.95AMAZON.COM AMZN.COM/BI 09/17 MONROE, T
bopper 64.98ROBERTS SUPPLY CO 09/17 CURRIER, R
broom x 3 23.97JERRYS HOME-SPRINGFIEL 09/17 HAMBRIGHT, B
bulbs for ch 20.94PLATT ELECTRIC 080 09/17 TURNER, RICK M
bushing 3.90FORD KENDALL FORD 09/17 SEDERLIN, R
buzzer piezo/signals 66.00INT IN LIGHTGUARD SYS 09/17 SCOTT, S
case 6oz Bopp 64.98ROBERTS SUPPLY CO 09/17 NAWALANIEC, R
cdl/h. dilley 23.50ODOT DMV 503 945 5000 09/17 DILLEY, H
city hall sign 19.02NORTHWEST FASTENER & S 09/17 TURNER, RICK M
city of eugene parking .75CITY OF EUGENE PARKING 09/17 WILLIAMSON, J
cleaning supplies 77.90WAL-MART #3239 09/17 ORTIZ, W
coin engraver for safety recog 24.99JERRYS HOME-SPRINGFIEL 09/17 MACAULEY, L
community event/uo/chapman 21.00CHOW09/17 CHAPMAN, MARVIN B
community event/uo/smith 15.50CHOW09/17 SMITH, J
compression tee 13.99JERRYS HOME-SPRINGFIEL 09/17 PHILLIPS, G
concrete from 69th pl curb inl 8.00LANE FOREST PRODUC 09/17 BAKER, E
conflict monitor tester/calibr 692.36ATSI INC 09/17 SCOTT, S
countersink tool 18.99JERRYS HOME-SPRINGFIEL 09/17 TURNER, RICK M
dewalt saw 233.09JERRYS HOME-SPRINGFIEL 09/17 OLSEN, R
dinner for backup security/naw 7.80MCDONALD'S F2014 09/17 NAWALANIEC, R
door bell/carpet tape 7.98JERRYS HOME-SPRINGFIEL 09/17 TURNER, RICK M
doug fir 7.98JERRYS HOME-SPRINGFIEL 09/17 MAY, A
e-Subscription (Sept-Oct 2017) 7.96REGISTER GUARD 09/17 OLSON, LINDA S
eco security utensil 397.74BOB BARKER COMPANY INC 09/17 GIKAS, K
edger 5.3412 MASONS SUPPLY CO 09/17 OLSEN, R
elbow/aluminized tubing 71.76JEREMYS MUFFLER & BRAK 09/17 SEDERLIN, R
employee bbq 11.00DOLLAR TREE 09/17 DILLEY, H
employee bbq 37.03SAFEWAY STORE00010942 09/17 DILLEY, H
employee bbq supplies 175.43CASH AND CARRY52305273 09/17 DILLEY, H
firearm program 60.09THE UPS STORE 5010 09/17 MYERS, J
floor cleaning supplies 45.24THE HOME DEPOT #4003 09/17 BORING, R
floor cleaning supplies 64.82THE HOME DEPOT #4003 09/17 BORING, R
flow meters 107.88JERRYS HOME-SPRINGFIEL 09/17 WILLIAMSON, J
fluid extractor 52.40MARK LYMATH MATCO 09/17 SEDERLIN, R
folders and labels 427.05OFFICE DEPOT #1078 09/17 GIKAS, K
food for open house - card 407.00WWW COSTCO COM 09/17 MONROE, T
fuel for paving machine 26.03SEQUENTIAL BIOFUEL 09/17 HAMBRIGHT, B
fuel to K9 training 28.0976 - RONS OIL CO 2 09/17 HUMPHREYS, B
fuel to k9 training 24.9776 - RONS OIL CO 2 09/17 HUMPHREYS, B
gas can x 2/tarp 65.95BIMART 603 SPRINGFIELD 09/17 HAMBRIGHT, B
gate latch for main door 5.49WILCO SPRINGFIELD-523 09/17 STOREY, M
gloves 3.46IBI - SUPPLYWORKS #225 09/17 KELLER, L
Attachment 1, Page 33 of 40
Nov/02/2017Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
graffiti remover 37.96JERRYS HOME-SPRINGFIEL 09/17 CHAPMAN, MARVIN B
hammer/plier/scdrivr/lanter/li 58.84JERRYS HOME-SPRINGFIEL 09/17 VAUGHT, M
hardward/ant traps 35.72JERRYS HOME-SPRINGFIEL 09/17 TURNER, RICK M
hardware for ch flags 8.44JERRYS HOME-SPRINGFIEL 09/17 TURNER, RICK M
hardware for ch flags 13.48JERRYS HOME-SPRINGFIEL 09/17 TURNER, RICK M
hardware for kennel platforms 23.32HARBOR FREIGHT TOOLS 8 09/17 LEWIS, RICHARD A
herbicide 833.13WILBUR ELLIS WILSONVIL 09/17 FERSCHWEILER, G
impact 3/8 driver 109.99MAC TOOLS - SPRINGFIEL 09/17 SEDERLIN, R
ink cartridge HP952XL 36.29STAPLES DIRECT 09/17 JONES, R
inspection 19.50MARK LYMATH MATCO 09/17 SEDERLIN, R
inv 144923, tire repair kit - 19.95RAMSEY WAITE 09/17 JONES, R
inv 52951 - Akins trousers 510.88INTUIT IN 911 SUPPLY 09/17 JONES, R
inv 53491 - Duty Belt 344.94INTUIT IN 911 SUPPLY 09/17 JONES, R
ipad mini folio 89.99BEST BUY 00006007 09/17 KURTZ, L
irrigation 211.36FERGUSON ENT# 3004 09/17 CURRIER, R
jail ballasts in E102 225.00ROCKLIN THORNTON 09/17 MCDONALD, G
jail bed mattresses & pillows 1,771.87DERBY INC 09/17 GIKAS, K
janitorial supplies 29.36IBI - SUPPLYWORKS #225 09/17 KELLER, L
janitorial supplies 180.24IBI - SUPPLYWORKS #225 09/17 KELLER, L
janitorial supplies 214.49IBI - SUPPLYWORKS #225 09/17 KELLER, L
janitorial supplies/carter bui 44.22IBI - SUPPLYWORKS #225 09/17 KELLER, L
jc pleated filters 292.81THERMAL SUPPLY 31 09/17 MCDONALD, G
junk tires 272.75MOLALLA DISCOUNT TIRE 09/17 MANLEY, M
laserjet printer 219.00AMAZON.COM AMZN.COM/BI 09/17 WITZIG, G
lithium batteries - officer we 25.99AMAZON MKTPLACE PMTS 09/17 JONES, R
loam 1.75LANE FOREST PRODUC 09/17 MAY, A
locking connector 59.98JERRYS HOME-SPRINGFIEL 09/17 MANLEY, M
meal for reserve testing perso 48.35MCKENZIE CAFE, LLC 09/17 SEANOR, K
meals for reserve testing pers 64.75LEE`S MONGOLIAN GRILL 09/17 SEANOR, K
metal hole cutter kit/drill bi 219.96LAWSON PRODUCTS 09/17 FINSAND, B
mindmanager 2017 349.00CBI MINDJET / COREL 09/17 KURTZ, L
misc hardware for kennel platf 3.44JERRYS HOME-SPRINGFIEL 09/17 LEWIS, RICHARD A
monthly e edition 7.96REGISTER GUARD 09/17 LEWIS, R
monthly e edition charge 7.96REGISTER GUARD 09/17 LEWIS, R
monthly fee 139.50TLO TRANSUNION 09/17 MONROE, T
mounting bracket - interview r 166.93WWW.NEWEGG.COM 09/17 MCKEE, S
n95 masks for crews 35.20AIRGAS WEST 09/17 MACAULEY, L
nails/screws/lap sidng/doug fi 28.25JERRYS HOME-SPRINGFIEL 09/17 OLSEN, R
native riparian mix 146.00SUNMARK SEEDS INTERNAT 09/17 FERSCHWEILER, G
nutritional spikes for tree 7.58WILCO SPRINGFIELD-523 09/17 CALLAHAN, S
nutritional supplement supplie 59.44WAL-MART #3239 09/17 GIKAS, K
office supplies 45.60OFFICE DEPOT #1078 09/17 VAUGHT, M
paper hot cups 39.80OFFICE DEPOT 1135 09/17 GIKAS, K
parking - Special Olympics con 60.00CITY OF EUGENE-AIRPORT 09/17 MONROE, T
parts for dpw nw 72.85JERRYS HOME-SPRINGFIEL 09/17 TURNER, RICK M
parts/hdl rep kit 9.00FERGUSON ENT# 3004 09/17 TURNER, RICK M
paving machine sprayer 59.99JERRYS HOME-SPRINGFIEL 09/17 HAMBRIGHT, B
pine sol, cleaner - open house 29.80JERRYS HOME-SPRINGFIEL 09/17 NIX, R
post it notes 107.82OFFICE DEPOT #1078 09/17 GIKAS, K
Attachment 1, Page 34 of 40
Nov/02/2017Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
psi pump 299.99COASTAL FARM & RANCH E 09/17 SEDERLIN, R
registration stickers 786GGZ - 3.50ODOT DMV ONLINE RENEWA 09/17 POLEN, W
regulator 76.98FORD KENDALL FORD 09/17 SEDERLIN, R
regulator 76.98FORD KENDALL FORD 09/17 SEDERLIN, R
regulator return -76.98FORD KENDALL FORD 09/17 SEDERLIN, R
repair 20.00ROBERTS SUPPLY CO 09/17 DILLEY, H
replacement strikes 6.58AIRGAS WEST 09/17 PARK, J
rope for jet 66.32JERRYS HOME-SPRINGFIEL 09/17 MASSA, T
safety recog-gift card 50.00SAFEWAY STORE00010942 09/17 BAKER, E
safety vests 21.90NORWEST SAFETY 09/17 MACAULEY, L
screws/hornet killer 151.32PLATT ELECTRIC 080 09/17 SCOTT, S
seal 5.16FORD KENDALL FORD 09/17 SEDERLIN, R
sensor/socket 424.39LANDMARK FORD LINCOLN 09/17 SEDERLIN, R
sign truck sprayer 229.00WILCO SPRINGFIELD-523 09/17 FINSAND, B
signal 422.96THE UPS STORE 2576 09/17 SCOTT, S
slip fix/coupling 40.18EWING IRRIGATION PRD 1 09/17 PHILLIPS, G
small scabbards/blade guards 10.00ROBERTS SUPPLY CO 09/17 CALLAHAN, S
soil for tree 14.00LANE FOREST PRODUC 09/17 CALLAHAN, S
sprayer 9.47JERRYS HOME-SPRINGFIEL 09/17 NAWALANIEC, R
springfield-or.gov annual rene 400.00VSN DOTGOVREGISTRATION 09/17 SARRETT, C
stack parts box/signal 2.99JERRYS HOME-SPRINGFIEL 09/17 SCOTT, S
switch for ISB camera update 119.28OREGON ELECTRONICS LLC 09/17 RAPPE, T
tank lever 14.99JERRYS HOME-SPRINGFIEL 09/17 NAWALANIEC, R
tape, pens 29.60OFFICE DEPOT #1078 09/17 GIKAS, K
taxi to IES conf/b. barnett 35.10SQ TAXI GOSQ.COM 09/17 BARNETT, B
temp sensor 62.59RAYALLEN.COM | JJDOG.C 09/17 SEDERLIN, R
tie down chain for tilt bed tr 66.16ROBERTS SUPPLY CO 09/17 MACAULEY, L
tiger tough 159.00SQ SQ KENT D BRUCE C 09/17 SEDERLIN, R
torch hotspotter 96.91AIRGAS WEST 09/17 HAMBRIGHT, B
traffic safety 146.57PLATT ELECTRIC 080 09/17 FINSAND, B
training - online leading tact 870.00CODE 4 PUBLIC SAFETY E 09/17 JONES, R
trash grabber 10.50EWING IRRIGATION PRD 1 09/17 RAIVO, D
two APC Back up UPS for workst 91.98BESTBUYCOM80463202085009/17 CRAWFORD, J
wires/ties/cap screws 58.83LAWSON PRODUCTS 09/17 SEDERLIN, R
witness meal 17-8087 7.20MCDONALD'S F2014 09/17 LEWIS, D
work smart-ave six pacific 239.74AMAZON.COM AMZN.COM/BI 09/17 MONROE, T
workstation ups back up 54.99BEST BUY 00006007 09/17 CRAWFORD, J
yard debris cards x 2 80.00LANE FOREST PRODUC 09/17 CALLAHAN, S
91,601.86
Hughes Fire Equipment, Inc.10/19/17997192
5102-PM SERVICE 611.36517696
516/TO-3; PM SERVICE 1,363.77517610
561/TO-3; OIL LEAK/FUEL TANK 3,093.76517609
NEW-PM SERVICE / RECALL 507.48517802
5,576.37
Keefe Commissary Supply Company10/19/17997193
Inmate Commissary 9/26/17 118.171684464
Inmate Commissary Credit 9/19 -7.001682286-1064277
Inmate Commissary Credit 9/19 -1.401682499-1064705
109.77
Attachment 1, Page 35 of 40
Nov/02/2017Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
HMS Commercial Service, Inc.10/19/17997194
JC: HVAC CHILLER REPAIRS 840.80308845
840.80
Delta Sand & Gravel, Inc.10/19/17997195
BRUSH / MILL WASTE 58.21101586
STUMPS / DITCHING 26.85101529
STUMPS / DITCHING 328.49101465
413.55
McKenzie By Sew On10/19/17997196
Uniform Embroidery-SPD 1,839.0079317
1,839.00
Willamette Dental Insurance, Inc.10/19/17997197
Oct 2017 Active Admin Fees 1,895.45OCT 2017
Oct 2017 Retiree Admin Fees 55.85OCT 2017
1,951.30
Steffen, Candace10/19/17997198
ORPELRA-11/3/17 Per Diem/Miles 164.68ORPELRA-11/3/17
164.68
My-Comm, Inc.10/19/17997199
PROGRAMMING CHANGES 650.0000154795
650.00
Empire Concrete Cutting, Inc.10/19/17997200
6954 D ST-ST CURB & GUTR CUTS 210.0014612
210.00
C&K Petro Equipment Company10/19/17997201
RFF:DIAG/REPL SUMBERSIBLE PUMP 922.00900
922.00
MODA10/19/17997202
Dental Claims Paid-Sep 2017 45,707.80172730000425
45,707.80
Tyree Oil, Incorporated10/19/17997203
DEF-55N AIR 1 DEF FLUID 349.800622309-IN
349.80
Verizon Wireless10/19/17997204
CITYWIDE CELL CHARGES 4,096.959793765106
OPS/DPW CELL/IPAD CHARGES 3,450.559793765105
7,547.50
ZOLL Data Systems Inc10/19/17997205
JUNE 2017-SUBSCRIPTION BILLING 2,185.00INV00003643
2,185.00
Comfort Flow Heating10/19/17997206
CH: HVAC THERMOSTAT REPLCMNT 577.75SVC154947
577.75
Ensign Unlimited LLC10/19/17997207
BK170; OHD REPAIR 90.002242
90.00
Cascade Health Solutions10/19/17997208
C1568-Sep Direction EAP 2,406.0896408
2,406.08
Todd's Auto Body, Inc.10/19/17997209
ACH Test Transfer .01ACH Test
0.01
Attachment 1, Page 36 of 40
Nov/02/2017Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Slayden Constructors, Inc10/19/17997210
ACH Test Transfer .01ACH Test
0.01
WECO10/19/17997211
BIODIESEL FUEL: 7000 GALS 14,894.43WIN-008870
14,894.43
Friends of the Springfield Library10/19/17997212
FSPL SALES 70.50LIBRARY SALES 10/12/17
70.50
Wehrman, Jacob D10/19/17997213
Kingsford Plant Media Backup 135.652017-31
135.65
Sierra Springs10/19/17997214
WATER SERVICE - TRAFFIC 44.6714317529 100417
44.67
City of Ashland10/19/17997215
AMBULANCE REVENUE 24,005.39101217AL
24,005.39
911 Supply10/26/17997216
Blauer 4660 (Soft) & Name Tape 132.9954126
132.99
Garten Services, Inc10/26/17997217
BK: CUSTODIAL SERVICES 49.08M59868
CB: CUSTODIAL SERVICES 94.40M59869
EMX MONTHLY LANDSCAPING SVC 1,681.22M59867
SHOP: CUSTODIAL SERVICES 1,719.77M59866
3,544.47
Hughes Fire Equipment, Inc.10/26/17997218
540/E-4; FLOODLIGHT/STARTER 1,101.01517886
561/TO-3; AIR LEAK 214.97518022
1,315.98
One Call Concepts, Inc.10/26/17997219
267 REGULAR TICKETS 280.357090481
280.35
Copy Rite Corporation10/26/17997220
Women Veterans memorial flyers 70.0030472
70.00
ECONorthwest10/26/17997221
PROFESSIONAL SERVICES - SEPT 877.5018844
877.50
ZOLL Data Systems Inc10/26/17997222
NOV 2017-SUBSCRIPTION BILLING 2,185.00INV00010757
2,185.00
ZOLL Data Systems Inc10/26/17997223
PREVENTATIVE MAINTENANCE 510.0090021199
510.00
Smith Dawson & Andrews, Inc.10/26/17997224
C579-FY2018 Q1 Services 6,164.551008765
6,164.55
Greenhill Humane Society10/26/17997225
C1684: Oct 2017 Sheltering Svs 3,537.103324
3,537.10
Attachment 1, Page 37 of 40
Nov/02/2017Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
USI Northwest10/26/17997226
C1966: Ins Install: Jul-Sep 17 15,000.002247565
15,000.00
Powell Banz Valuation, LLC10/26/17997227
Ctrct#1935-Maple Isld appraisl 3,800.00P171408
3,800.00
Precision Countertops, Inc10/26/17997228
FS5: KITCHN COUNTRTOP REPLCMT 6,208.00INV239001
6,208.00
McKenzie Roofing & Gutter, Inc.10/26/17997229
CB: ROOF REPAIR 575.0011174
575.00
Comfort Flow Heating10/26/17997230
CH: HVAC REPLACMNT THERMOSTAT 578.00SVC155586
578.00
H&J Construction Co., Inc.10/26/17997231
P21106-7 PROGRESS PMT 09/30/17 125,220.38P21106-7 PROGRESS PMT 09/30/17
125,220.38
Wildish Construction Company, Inc.10/26/17997232
P21133 PROGRESS PMT-3 09/30/17 32,478.17P21133 PROGRESS PMT-3 09/30/17
32,478.17
API National Service Group, Inc.10/26/17997233
BK400: FIRE SYSTEM REPAIR 413.00128965
CH: FIRE SPRINKLER REPAIR 330.00128954
743.00
McKenzie Defense Consortium LLC10/26/17997234
C1211: Sep 2017 DUII Diversion 1,590.0010057
C1211: Sep 2017 Indegent Rep 33,750.0010056
35,340.00
Delta Sand & Gravel, Inc.10/26/17997235
DIRT / ROCK 14.70101980
14.70
Ensign Unlimited LLC10/26/17997236
FS16: OHD REPAIRS 310.002253
FS5: OHD REPAIRS 460.002252
770.00
PEACEHEALTH10/26/17997237
SEPT 2017-FLS PHARMACY MEDS 1,377.7810258
1,377.78
Sunshine Plant Care10/26/17997238
CH: PLANT MAINTENANCE-SEPT 130.002501
130.00
Guillen,Vicky10/26/17997239
SMC Translation Svs: Sep 2017 100.00TRANS SVS 9/30/17
100.00
Cascade Health Solutions10/26/17997240
C1355: Sep 17 SWC Admin Fee 19,893.331416917COS1
C1355: Sep 17 SWC Supplies 719.221416917COS2
C1363: Sep-Jail Med/Staff/Supp 32,942.011412917SMJ
53,554.56
Attachment 1, Page 38 of 40
Nov/02/2017Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Slayden Constructors, Inc10/26/17997241
P80084; PROGRESS PMT #6 536,935.05P80084 PROGRESS PAYMENT #6
536,935.05
MODA10/26/17997242
C1596 Dent Admin Fee-Nov 2017 2,747.92DENT ADMIN FEE NOV 2017
2,747.92
Cunningham, Laura Marie10/26/17997243
Sep 2017 SPD Uni Alterations 55.00SEP 2017
55.00
Richmond Towing, LLC10/26/17997244
SPD Tow: Case# 17-8733 200.00SPD-0020
SPD Tow: Impound Case# 17-8969 120.00SPD-0013
SPD Tow: Impound Case# 17-9191 120.00SPD-0001
SPD Tow:Stol Rec Case# 17-4195 120.007022
560.00
Emerald People's Utility District10/26/17997245
PHB - BOB STRAUB / MT VERNON 42.82131059 STMT 10/11/17
42.82
Cummins Northwest, Inc.10/26/17997246
VEH.7065; FUEL FILTER REPLCMNT 105.00012-96636
105.00
Terese's Place10/26/17997247
Wellness Fair-Coffee 50.00726974
50.00
Prenevost,Kristen10/26/17997248
2017 OPOA Training-Per Diem 73.602017 OPOA TRAINING-PER DIEM
73.60
WECO10/26/17997249
CFN FUEL PURCHASES-10/1-10/15 69.31CP-00012762
Motorcycle Fuel: 10/2-10/15 106.30CP-00012798
175.61
PacificSource Health Plans10/26/17997250
Medical Claims Ending 10/15/17 250,306.9786053
250,306.97
Moore, Sheri10/26/17997251
NOV 2017 Cell/Internet Reimb. 85.00NOV2017
85.00
Woodrow, Marilee10/26/17997252
NOV 2017 Cell/Internet Reimb. 85.00NOV2017
85.00
OverDrive, Inc.10/26/17997253
DIGITAL LIBRARY CONSORT FY18 16,848.14H-0043578
16,848.14
LANE FIRE AUTHORITY10/26/17997254
SEPTEMBER 2017 FIREMED REVENUE 9,910.00SEPTEMBER 2017 FIREMED
9,910.00
Life Flight Network, LLC10/26/17997255
SEP 2017 LIFE FLIGHT REVENUE 25,550.00SEPTEMBER 2017 LIFE FLIGHT
25,550.00
Friends of the Springfield Library10/26/17997256
FSPL SALES 72.25LIBRARY SALES 10/19/17
72.25
Attachment 1, Page 39 of 40
Nov/02/2017Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 11:10:20 AMDisbursement for Approvals
For 10/01/2017 Thru 10/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Grand Total: 4,771,541.76
Attachment 1, Page 40 of 40