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HomeMy WebLinkAboutItem03 Approval of the November 2017, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 1/16/2018 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: NOVEMBER 2017, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the NOVEMBER 2017 Disbursements for Approval ISSUE STATEMENT: The NOVEMBER 2017 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. NOVEMBER 2017 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,955,598.10 were issued in NOVEMBER 2017. Documentation supporting these payments has been reviewed. Jan/02/2018Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID FONDA, ALETA11/03/17144422 16-44958 REFUND 250.0016-44958 250.00 VANMETRE, BRUCE11/03/17144423 15-48723 REFUND 40.0015-48723 40.00 DMAP-REFUND11/03/17144424 17-12160 REFUND 84.9917-12160 84.99 HUMPHREY, JAMES11/03/17144425 16-38169 REFUND 1,113.2016-38169 1,113.20 KAISER PERMANENTE11/03/17144426 16-46180 REFUND 74.5716-46180 74.57 Blue Cross Of Oregon11/03/17144427 16-42991 REFUND 988.0016-42991 B 988.00 CORESOURCE11/03/17144428 16-28186 REFUND 997.2216-28186 997.22 Holmes, Carrie11/03/17144429 Reimb for Mints-for United Way 51.96REIMB FOR MINTS-FOR UNITED WAY 51.96 Keir, Laura11/03/17144430 EMERGENCY MGMT TRAINING MEALS 94.30G290 PUBLIC INFO COURSE-MEALS 94.30 McAllister,Troy11/03/17144431 PNCWA CONFERENCE-MILEAGE 88.64PNCWA CONFERENCE-MILEAGE 88.64 Todd Miller11/03/17144432 PNWCA CONFERENCE MILEAGE REIMB 84.59PNWCA CONFERENCE MILEAGE REIMB 84.59 Liberty Tax11/03/17144433 SPR2017-00002 - DEPOSIT REFUND 100.00SPR2017-00002 100.00 Office Depot, Inc.11/03/17144434 Office Supplies - Police 19.98964995952001 Office Supplies - Police 24.78970163256001 Office Supplies - Police 77.31970163255001 Office Supplies - Police 92.57970163187001 Office Supplies - Police 102.00967226174001 Office Supplies - Police 111.31964995602001 427.95 Miller Nash Graham & Dunn LLP11/03/17144435 UGB EXPANSION THRU 9/30/17 474.502069968 474.50 SupplyWorks11/03/17144436 CH: CUSTODIAL SUPPLIES 49.82416000651 Janitorial Supplies-Jail 50.88415406784 Janitorial Supplies-Jail 621.27415695782 721.97 Attachment 1, Page 1 of 42 Jan/02/2018Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID IEQ Technology, Inc.11/03/17144437 CB: WINDOW CLEANING 81.002343 81.00 City of Eugene11/03/17144438 Fire Employee Physicals 2,728.75FIREPHYS-001 2,728.75 JERRY H NELSON11/03/17144439 OVERPAYMENT DOCKET 0210915 249.410210915 249.41 Airgas USA, LLC11/03/17144440 FS5: OXYGEN USP 125 CGA 540 61.019068546325 61.01 iSecure Information Security11/03/17144441 FLS SHREDDING: 10/10/2017 33.0057863 33.00 Professional Credit Service11/03/17144442 BAIL REFUND 1210363 441.031210363 BAIL REFUND 1705379 475.001705379 BAIL REFUND 170843 140.501708343 1,056.53 CHUCK GIDDENS11/03/17144443 BAIL REFUND DOCKET 1706572 892.001706572 892.00 LISAMARIE TAYLOR11/03/17144444 BAIL REFUND 1708546 200.001708546 200.00 MCKENZIE WILLAMETTE HOSPITAL11/03/17144445 RESTITUTION 1401117 75.001401117 10/18/17 75.00 ANTHONY JOSEPH BRAYTON11/03/17144446 RESTITUTION PAYMENT 1402954 100.001402954 100.00 WALLACE,KENITH HOWARD11/03/17144447 BAIL REFUND 1210363 558.971210363 558.97 ANTONIO NAVARRO SALAZAR III11/03/17144448 BAIL REFUND - #1511263 820.001511263 820.00 SONNY JOSEPH MCCOMAS11/03/17144449 BAIL REFUND 800.001706302 800.00 Office Imaging, Inc.11/03/17144450 PUBLIC PRINTER: BLACK TONER 140.95023920 140.95 Madison,Elbert Eldon11/03/17144451 BAIL REFUND 363.001706280-1706282 363.00 LORI A. GORDON11/03/17144452 BAIL REFUND 170554 1,000.001707554 1,000.00 Attachment 1, Page 2 of 42 Jan/02/2018Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID State of Oregon11/03/17144453 WSTWTR SYST OP CERT RENEW-MAY 160.00WSTWTR SYST OP CERT RENEW-MAY 160.00 Lane County Public Works Department11/03/17144454 STRIPING OF CITY STREETS 21,787.11PWA00008758 21,787.11 Systems West Engineers, Inc.11/03/17144455 P80085;MWMC CONSULTNT SVCS-SEP 8,534.50084415 8,534.50 BETTY LINDLEY11/03/17144456 BAIL REFUND 1705004 500.001705004 500.00 DEVYN RAY EUGENE YOUNG11/03/17144457 BAIL REFUND 165.001700223 165.00 Auto Craft, Inc.11/03/17144458 PD-2012 Jeep-Paint,Parts,Labor 2,039.3016283 2,039.30 King Office Equipment & Designs11/03/17144459 Chair for Tony Hart-DPW 577.6022187 577.60 Ferguson Enterprises Inc #300711/03/17144460 JC: PLUMBING SUPPLIES 7.885623911 JL: WHL HDL ST KIT WHIT 31.505623892 39.38 Home Builders Association of11/03/17144461 MEMBERSHIP DUES FOR 2017 750.002017 MEMBERSHIP 750.00 Rogge Concrete, LLC11/03/17144462 1010 MAIN-BARK MULCH 150.001010 MAIN ST 150.00 ANNE CHRISTIAN CROSIER11/03/17144463 BAIL REFUND DOCKET 1704345 65.001704345 65.00 Ingram Library Services11/03/17144464 ADULT FICTION 11.2930533995 ADULT FICTION 12.9930509089 ADULT NON-FICTION 11.9930509079 G & M AUTHOR & MUSIC SERIES 96.0030509084 JR BOOKS 9.6830415414 JR BOOKS 17.9930509086 JR BOOKS 22.0030509081 JR BOOKS 196.9330509082 LSTA JR BOOKS 12.3230415417 LSTA JR BOOKS 37.5030415415 LSTA JR BOOKS 39.2730509085 READY TO READ 11.2730509080 YA BOOKS 25.1330533994 504.36 Attachment 1, Page 3 of 42 Jan/02/2018Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ingram Library Services11/03/17144465 ADULT FICTION 9.6030605942 ADULT NON-FICTION 15.8230654656 ADULT NON-FICTION 25.7630654652 ADULT NON-FICTION 26.9930654655 ADULT NON-FICTION 31.5030654653 ADULT NON-FICTION 44.0230644573 ADULT NON-FICTION 97.2530539329 ADULT NON-FICTION 143.8730644574 JR BOOKS 7.1930654654 LSTA JR BOOKS 22.3430644572 LSTA JR BOOKS 31.9530539328 YA BOOKS 20.8930677708 477.18 Ingram Library Services11/03/17144466 ADULT FICTION 14.6930677714 ADULT FICTION 71.1930677710 ADULT FICTION 88.0930677709 JR BOOKS 10.1630677713 JR BOOKS 197.4830677712 381.61 Rose City Awning & Flag11/03/17144467 CH: FLAGS 325.841002957 325.84 NIKKITA IVEY11/03/17144468 COMP FINE - #1706841 500.001706841 500.00 Western Exterminator11/03/17144469 BK: SUITE 400 PEST CONTROL 71.421579967 71.42 McKenzie Animal Hospital, PC11/03/17144470 Refund of Overpayment 37.00REFUND OF OVERPAYMENT 10/20/17 37.00 JUAN TORRALBAGUZMAN11/03/17144471 BAIL REFUND 1710239 500.001710239 500.00 State of Oregon Employment Department11/03/17144472 Employment Tax: QTR3-2017 2,758.90QTR3-2017 2,758.90 Ricoh USA, Inc11/03/17144473 HR Copier Lease: 11/6-12/5 109.3199578972 109.31 Pacific Office Automation11/03/17144474 Monthly Lease 9/1-9/30 -Police 587.72983156L 587.72 CenturyLink11/03/17144475 Oct 2017-Fire Phone 207.921422834629 Oct 2017-Police Phone 25.741422834629 233.66 Attachment 1, Page 4 of 42 Jan/02/2018Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Midwest Tape11/03/17144476 ADULT AV:AUDIOBOOKS,CD'S,DVD'S 25.9995459127 ADULT AV:AUDIOBOOKS,CD'S,DVD'S 1,224.5095459128 1,250.49 MEENAKSHI LAXMI POONAN11/03/17144477 BAIL REFUND 110.001710748 110.00 ADAM SCOTT WINEBRENNER11/03/17144478 BAIL REFUND 60.001710511 60.00 QIANWEN ZHANG11/03/17144479 BAIL REFUND 80.001710820 80.00 EDMS Inc11/03/17144480 Measure 20-273 RG insert costs 646.0014080 646.00 Small World Auto Center, Inc.11/03/17144481 TRANS FLUID/SCRN ASY/AIR FILTR 90.7203ND4128 90.72 International Public Management11/03/17144482 Detention Officer Testing 327.53INV-31184-F5Y6L3 327.53 LANA LYNETTE BALKE11/03/17144483 RESTITUTION 1703589 30.001703589 103017 30.00 LLONA MURPHY11/03/17144484 BAIL REFUND 1707904, 1707903 481.001707904, 1707903 481.00 Elgin Ambulance Service11/01/17144485 AMBULANCE REVENUE 8,106.05103117EL 8,106.05 PARKDALE FIRE DEPARTMENT11/01/17144486 AMBULANCE REVENUE 5,272.07103117PK 5,272.07 City of Union11/01/17144487 AMBULANCE REVENUE 3,739.62103117UN 3,739.62 WAMIC RFPD11/01/17144488 AMBULANCE REVENUE 4,930.83103117WR BAD DEBT RECOVERY 56.25103117WR 4,987.08 Union Security Insurance Company11/06/17144489 Mandatory Life-Nov 2017 103.85MANDATORY LIFE-NOV 2017 103.85 Man Data Inc, dba Pacific Coast Credit11/06/17144490 Garnish 11/03/17 164.18GARNISH 11/03/17 164.18 Chapter 13 Trustee11/06/17144491 Garnishment w/h 11/03/17 487.85GARNISH 11/03/17 487.85 Attachment 1, Page 5 of 42 Jan/02/2018Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Oregon Department of Revenue11/06/17144492 Garnishment w/h 11/03/17 1,426.17GARNISH 11/03/17 1,426.17 Keir, Laura11/10/17144493 REIMB BUS PASS - NOV-JAN 81.00BUS PASS REIMB - NOV-JAN 81.00 Stouder,Matt11/10/17144494 MILEAGE - DEQ MEETING-PORTLAND 111.42DEQ MEETING - MILEAGE 111.42 Grimaldi,Gino C.11/10/17144495 ICMA Trip travel expenses 92.48ICMA-EXP 92.48 Dykstra, Geraldine11/10/17144496 P31038 CITY PARTIC AGRMNT-H&J 83,161.83P31038 CITY PARTICIPATION P31038 PARTIC AGRMNT-H&J CONST 480.00P31038 CITY PARTICIPATION 83,641.83 Linda Kurtz or Marcy Vaught11/10/17144497 BELTLINE IRRIGATION-R TURNER 3.23EWING IRRIGATION 10/18/2017 PETTY CASH REIMB CDL RENEWAL - A MAY 21.50DMV10/18/2017 PETTY CASH REIMB CDL RENEWAL - S CORNELIUS 75.50DMV10/18/2017 PETTY CASH REIMB DUMP CHARGE 12.00LANE CO PUBLIC WORKS 10/18/2017 PETTY CASH REIMB OFFICE SUPPLIES-FILE JACKETS 26.49STAPLES10/18/2017 PETTY CASH REIMB PARKING/EUGENE - B BARNETT 6.00CITY OF EUGENE 10/18/2017 PETTY CASH REIMB PARKING/EUGENE - M VAUGHT 5.00DIAMOND PARKING 10/18/2017 PETTY CASH REIMB POSTAGE DUE .54USPS10/18/2017 PETTY CASH REIMB SHOP SUPPLIES-AIR FRESHEN/BAGS 8.92WINCO FOODS 10/18/2017 PETTY CASH REIMB VEH.7047; CAR WASH 24.99ELITE CAR BATH 10/18/2017 PETTY CASH REIMB 184.17 Butterfield, Elizabeth11/10/17144498 REIMB BUS PASS - NOV-JAN 81.00BUS PASS REIMB - NOV-JAN 81.00 Pauly,Linda11/10/17144499 OAPA CONFERENCE MILEAGE REIMB 79.58OAPA CONFERENCE MILEAGE REIMB 79.58 Frasier, Jay11/10/17144500 City Hall Magic Show-10/31/17 275.00101 275.00 Step Forward Activities, Inc.11/10/17144501 DISPENSER/PET WASTE BIO-BAGS 154.90120997 154.90 A-1 Coupling & Hose11/10/17144502 TOWER 3 EQUIPMENT REPAIRS 33.44I02579-001 33.44 SupplyWorks11/10/17144503 Janitorial Supplies-Jail 121.20416157196 Janitorial Supplies-Jail 270.91416304020 392.11 Attachment 1, Page 6 of 42 Jan/02/2018Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Baker's Shoes and Clothing11/10/17144504 WORKBOOTS: RICK TURNER 129.957465 WORKBOOTS: R NAWALANIEC 299.907466 WORKBOOTS: RICK TURNER 119.957467 549.80 Valley Freightliners11/10/17144505 MIRROR SWITCH 24.48PC251027958:01 24.48 Peterson CAT11/10/17144506 REPAIR HYDRAULIC MOTOR 270.04SW510065334 270.04 State of Oregon Department of Justice11/10/17144507 RESTITUTION 1504470 100.001504470 100.00 City County Insurance Services11/10/17144508 P/GL Claim Expense: 2015-2016 7,000.24GL-D-SPR-6788 WC Claims: 2014-2015 18,526.10WC-R-SPR-6766 WC Claims: 2015-2016 4,427.45WC-R-SPR-6789 WC Claims: 2016-2017 40,254.78WC-R-SPR-6827 WC Claims: 2017-2018 8,914.12WC-R-SPR-6854 79,122.69 COREY ROBERT HIPP11/10/17144509 BAIL REFUND 1,130.001706713 1,130.00 MAN CAVE11/10/17144510 VIC REST - #1706936 1,000.001706936 1,000.00 OCLC, Inc.11/10/17144511 CATALOGING/RESOURCE SHARING 1,353.880000557999 1,353.88 BRYSON MCKEE11/10/17144512 BAIL REFUND 1710038 1,500.001710038 1,500.00 Associated Heating & Air Condition Inc.11/10/17144513 5335 MAIN #027-DIAGNOS FURNACE 109.00498637 109.00 Airgas USA, LLC11/10/17144514 REPAIR TORCH REG MIG GUN HOSE 195.489068836842 195.48 Professional Credit Service11/10/17144515 BAIL REFUND 1708351 255.001708351 C1322: Commission 10/15/17 2,277.44129 2,532.44 Johnson Controls, Inc.11/10/17144516 JC: HVAC THERMOSTAT 92.211-57197039590 92.21 JOANNE KRAUS11/10/17144517 BAIL REF #1706840,1706841 1,256.001706841,1706840 1,256.00 Attachment 1, Page 7 of 42 Jan/02/2018Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Office Imaging, Inc.11/10/17144518 Credit: MICR Toner-Jail -144.46CM2374 Toner: Cyan, Black, Yellow 407.88024100 263.42 JAMIE THORNTON11/10/17144519 VIC REST - #1709641 1,000.001709641 1,000.00 PAMELLA LAVERNE MARTIN11/10/17144520 VIC REST - #1703178 1,300.001703178 1,300.00 Midwest Tape11/10/17144521 ADULT AV:AUDIOBOOKS,CD'S,DVD'S 367.8795481161 367.87 BRETT N COOK11/10/17144522 BAIL REFIND 1508255 58.001508255 58.00 URBAN, JENNIFER11/10/17144523 RESTITUTION 1510234 30.001510234 10/31/2017 30.00 CELESE NICOLE MAUSER11/10/17144524 BAIL REFUND 1,115.001705961 1,115.00 DAREN WADE SANDERS11/10/17144525 BAIL REFUND DOCKET 1607192 1,010.001607192 1,010.00 AT&T11/10/17144526 ONE NET SVS: 10/19-11/18 20.592066981266 20.59 Beacon Electric11/10/17144527 723 W FAIRVIEW DR-ELECT REPRS 616.4330966 616.43 Daily Journal Of Commerce11/10/17144528 REQUEST FOR PROPOSALS-RNG 225.40743491546 225.40 RG Media Company11/10/17144529 REQUEST FOR PROPOSALS - RNG 250.007080899 250.00 Special Districts Association Of Oregon11/10/17144530 REGIONAL RISK MGMT TRAINING 50.0017RM-102017-0273 50.00 Motorola Solutions Inc11/10/17144531 ANNUAL LEASE PMT - LRIG RADIOS 26,253.6926430 26,253.69 Ricoh USA, Inc11/10/17144532 ADDITIONAL IMAGES - 7/1-9/30 69.875050593613 ADDITIONAL IMAGES- 10/1-10/31 251.255051031493 ADDITIONAL IMAGES-7/1-9/30 662.155050669308 ADDITIONAL IMAGES: 10/1-10/31 20.065051032117 CMO B&W Images October 2017 18.245051032161 1,021.57 Attachment 1, Page 8 of 42 Jan/02/2018Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Roto Rooter Eugene/Bend Oregon11/10/17144533 1716 S 59TH-REPL GARB DISPOSAL 395.0068986 395.00 Springfield Utility Board11/10/17144534 PROV CONCRETE JUNCTION BOX 990.24E3144 SUB BILLING WK 1-NOV 5,821.15NOV032017 6,811.39 Zep Sales & Service11/10/17144535 BLUE MARVEL 20GL 553.979003063959 553.97 TIMOTHY MICHAEL FEIGHERY11/10/17144536 BAIL REFUND 500.001709455 500.00 Lane County Public Works Department11/10/17144537 P21118 MATERIAL FLD TSTNG-AUG 942.21PWA00008796 942.21 Owen Equipment Company11/10/17144538 LEADER HOSE 1X1 385.8200180612 385.82 NOBLE HOWARD COBURN, Jr11/10/17144539 BAIL REFUND 1708349 305.001708349 305.00 Small World Auto Center, Inc.11/10/17144540 XL12 FLUID - TRANSFER 12.8203ND4741 12.82 King Office Equipment & Designs11/10/17144541 OFFICE CHAIR - MARK RUST 460.2722173 460.27 Lane County Dept of Assessment11/10/17144542 725 S 57TH ST PROP TAX FY17/18 3,337.420560928 BK: PROPERTY TAXES FY17/18 70,009.381416799 DP: PROPERTY TAXES FY 17/18 1,626.670314870 MWMC PROPERTY TAX FY 17/18 7.530977999 MWMC PROPERTY TAX FY 17/18 45.770054195 MWMC PROPERTY TAX FY 17/18 607.930054187 MWMC PROPERTY TAXES FY 17/18 49.671571452 MWMC PROPERTY TAXES FY 17/18 167.141317633 MWMC PROPERTY TAXES FY 17/18 326.880054203 MWMC PROPERTY TAXES FY 17/18 3,549.090978005 79,727.48 JAMES ELVIN HOSKINS11/10/17144543 BAIL REFUND - #1707420 226.001707420 226.00 CHARLES JACOB CARMODY11/10/17144544 BAIL REFUND - #1607899 100.001607899 100.00 TERI WYATT DRAGGOO11/10/17144545 BAIL REFUND - #1610018 510.001610018 510.00 Attachment 1, Page 9 of 42 Jan/02/2018Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID RACHEL MARIAH11/10/17144546 BAIL REFUND - #1601896 100.001601896 100.00 Springfield Public Schools11/10/17144547 BUSINESS CARDS - A SPICKARD 24.5026847 Business Cards - C Lundberg 49.0126843 Print Order-Welcome to Sprgfld 132.3526845 UNLEADED FUEL: 10,000 GALS 20,588.0026860 20,793.86 JESSE COLE DORRIS11/10/17144548 BAIL REFUND - #1608928 2,010.001608928 2,010.00 Les Schwab Tire Center, Inc.11/10/17144549 SITE PLAN REV MAJ MOD 50% REFD 2,274.50811-17-000108-TYP2 2,274.50 Phil's Rooter Service, LLC11/10/17144550 FS4: PLUMBING REPAIR 91.0019391 91.00 Hansen, Rodd11/10/17144551 811-17-000116-TYP1 REFUND 851.55811-17-000116-TYP1 851.55 Six Robblees, Inc.11/10/17144552 PASS WEIGHT 1 OZ 16.0317-156644 16.03 At Your Service Appliance Repair11/10/17144553 FS3: SVC CALL - OPERATOR ERROR 100.002017101303SC 100.00 Pacific Office Automation11/10/17144554 SPD B&W Copies: 10/4-11/4 24.01989319 24.01 Western Exterminator11/10/17144555 Oct 2017-Jail Pest Control 92.121572380 92.12 CHERYL ANN JOY11/10/17144556 BAIL REFUND 1,522.001709643-1709609 1,522.00 STEVEN EATON11/10/17144557 BAIL REFUND 160.001711187 160.00 JOSEPH MICHAEL CAUTHORN11/10/17144558 BAIL REFUND - #1710971 1,500.001710971 1,500.00 ESIS, Inc.11/10/17144559 Sep 2017-Claim Payments 32.750001126332 32.75 State of Oregon11/10/17144560 Notary Application Fee-A Sowa 40.00NOTARY17-18 40.00 DURAND,SARAH11/10/17144561 FIREMED REFUND:DURAND,S 55.00FM0763559 55.00 Attachment 1, Page 10 of 42 Jan/02/2018Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID HAMPLE,CLARENE11/10/17144562 FIREMED REFUND:HAMPLE,C 104.00FM2106218EU 104.00 State of Oregon11/10/17144563 RESTITUTION 1504470 100.001504470 11/7/17 100.00 Century Link11/10/17144564 RESTITUTION 66.6714-4793-110717 66.67 MCKENZIE WILLAMETTE HOSPITAL11/10/17144565 RESTITUTION 1400225 75.001401117 11/7/17 75.00 JUSTIN ROGER BAILEY11/10/17144566 RESTITUTION 1609618 240.001609618 240.00 BELSON, SANDY WIGHTMAN11/17/17144567 BUILD SM LIVE LGE MEAL/MILGE 110.14BUILD SM LIVE LGE MEAL/MILGE 110.14 Eugene Youth Ballet11/17/17144568 NUTCRACKER PERF 12/7/17 75.00NUTCRACKER PERF 12/7/17 75.00 Lane County District Attorney11/17/17144569 Civil Forfeiture Proceeding 660.00DA1493 660.00 Day Wireless Systems11/17/17144570 OCT 2017-QUARRY HILL SITE RENT 569.70595556 569.70 Campus Sculptures11/17/17144571 Womens' Vet Sculpture-Pmt #3 15,000.00NOV17-PMT3 15,000.00 Office Imaging, Inc.11/17/17144572 Office Imaging-Toner Purchase 243.68024209 243.68 City of Eugene11/17/17144573 PUMP STATION COST-JUL-SEP 2017 74,491.12PWW-004940 74,491.12 Midwest Tape11/17/17144574 ADULT AV:AUDIOBOOKS,CD'S,DVD'S 160.9395499764 160.93 Airgas USA, LLC11/17/17144575 FS16: OXYGEN USP 125 CGA 540 175.299068596299 FS4: OXYGEN USP 125 CGA 540 90.219069078060 265.50 Glass Tree Care & Spray Service,Inc.11/17/17144576 1340 B ST; ANNUAL TREE CARE 158.003245796 158.00 Lane Regional Air Pollution Authority11/17/17144577 P80084; INCREASED DIGSTR PROJ 63.001985AB-0 63.00 Brown & Caldwell Engineers, Inc.11/17/17144578 P80084; SEPTEMBER 2017 38,415.6153302874 38,415.61 Attachment 1, Page 11 of 42 Jan/02/2018Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID SupplyWorks11/17/17144579 CH: CUSTODIAL SUPPLIES 72.64417479144 72.64 Valley Freightliners11/17/17144580 EXHAUST PIPE & MUF 48.16PC251028092:01 48.16 Wildish Sand & Gravel Company11/17/17144581 CSS1-H TACK/LEVEL 3-1/2" DENS 189.34109044 189.34 EDMS Inc11/17/17144582 CARD RENEWAL POSTCARDS MAILING 265.1513998 265.15 Professional Credit Service11/17/17144583 BAIL REFUND - #1710321 637.001710321 BAIL REFUND 1700298 981.351700298 C1322: Commission 10/22/17 2,794.22139 4,412.57 NORMA JANE BRADY11/17/17144584 BAIL REFUND 1707412, 1707411 2,044.001707412, 1707411 2,044.00 CANDELARIO MICHAEL ARELLANO11/17/17144585 BAIL REFUND 1,000.001709631 1,000.00 Ricoh USA, Inc11/17/17144586 HR B&W Copies 10/6-11/5/17 12.765051142139 STAFF & PUBLIC COPIER-LIBRARY 160.515051104412 173.27 Lane County Waste Management11/17/17144587 RESTITUTION 33.331404793-110717 33.33 AARON THOMAS COOKE11/17/17144588 RESTITUTION 1708343 1,134.501708343 1,134.50 Pflugrad, Dinah11/17/17144589 Refund of Overpayment 45.00REFUND OF OVERPAYMENT 11/3/17 45.00 KEAUNA NAURICE WAKELAND11/17/17144590 RESTITUTION 80.001506500-110717 80.00 MIGUEL ANTHONY SCOTT11/17/17144591 REST CASE1511140 7.161511140 7.16 Small World Auto Center, Inc.11/17/17144592 FRT ROTOR 235.3803NE0024 PARKING BRAKE 29.8703NE0526 265.25 Progressive Insurance11/17/17144593 REST 1604086 225.001604086 225.00 KAYLEE BAKER11/17/17144594 REST 1701470 50.001701470 10/20/17 50.00 Attachment 1, Page 12 of 42 Jan/02/2018Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ingram Library Services11/17/17144595 ADULT FICTION 68.3730605936 ADULT FICTION 179.5930605939 ADULT NON-FICTION 25.7830605933 ADULT NON-FICTION 47.2330605940 ADULT NON-FICTION 48.5830780756 ADULT NON-FICTION 1,494.3530605941 JR BOOKS 10.1630605935 JR BOOKS 11.2930605934 JR BOOKS 28.5930717468 JR BOOKS 42.3730717467 JR BOOKS 751.4430677711 LSTA JR BOOKS 19.7430605937 YA BOOKS 26.2630605938 2,753.75 Ingram Library Services11/17/17144596 ADULT FICTION 9.5730780765 ADULT FICTION 9.5930780758 ADULT FICTION 9.5930796144 ADULT FICTION 28.8030780760 ADULT NON-FICTION 13.4630780762 ADULT NON-FICTION 14.1230780766 ADULT NON-FICTION 29.3830796143 ADULT NON-FICTION 39.2030780761 JR BOOKS 9.6030780757 JR BOOKS 20.2830780764 JR BOOKS 21.9830780763 LSTA JR BOOKS 4.1930780759 209.76 Ingram Library Services11/17/17144597 ADULT FICTION 9.5930796146 ADULT FICTION 12.4230841650 ADULT FICTION 31.0630883079 ADULT FICTION 37.1530796151 ADULT FICTION 66.0830796145 ADULT NON-FICTION 12.0030796147 ADULT NON-FICTION 67.1630883077 JR BOOKS 20.4230883078 JR BOOKS 31.0530796149 JR BOOKS 123.6030796148 LSTA JR BOOKS 84.4330841651 LSTA JR BOOKS 565.1530832871 LSTA JR BOOKS 1,113.7830796150 2,173.89 Ingram Library Services11/17/17144598 ADULT NON-FICTION 9.5930883083 ADULT NON-FICTION 18.3630883080 JR BOOKS 11.2930883082 JR BOOKS 29.3430883081 68.58 Attachment 1, Page 13 of 42 Jan/02/2018Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Wal*Mart11/17/17144599 VIC REST - #1400225 50.001400225 50.00 SHIRLY PERCIFIELD11/17/17144600 BAIL REFUND 1,275.001708172-1708173 1,275.00 MORGAN JAMES HARGEN11/17/17144601 BAIL REF - #1708168,1708169 1,216.001708168,1708169 1,216.00 KEVIN LEVERN COOPER11/17/17144602 VIC REST - #1710558 200.001710558 200.00 RICHARD KELLY11/17/17144603 BAIL REFUND 1700298 293.651700298 293.65 TALETHA JONES11/17/17144604 BAIL REFUND 1706613 825.001706613 825.00 Springfield Utility Board11/17/17144605 SUB BILLING WK 2-NOV 23,957.81NOV092017 VIC REST - #1612498 100.001612498110817 24,057.81 Comcast11/17/17144606 FS3 HS INTERNET: 10/24-11/23 114.9010/24/17-11/23/17 114.90 Department of Motor Vehicles11/17/17144607 OCTOBER 2017 SERVICES 54.5062901-103117 54.50 Department of Motor Vehicles11/17/17144608 Certified Court Print 10/31/17 15.0060623-103117 15.00 iSecure Information Security11/17/17144609 FLS SHREDDING: 10/24/2017 33.0058168 33.00 Springfield Public Schools11/17/17144610 CLEAN WATER FLYERS (210) 127.6426845 127.64 Lane Council of Governments11/17/17144611 1ST QTR FY18: PAN JUL-SEPT 762.2766704 762.27 TASHA TAYLOR11/17/17144612 BAIL REFUND 1,000.001706670 1,000.00 First Interstate Bank11/17/17144613 Loan# 3300001692 23,570.06DECEMBER 2017 23,570.06 Lane County Public Works Department11/17/17144614 Cahoots van maint/repair 3,104.32PWF1820 3,104.32 Campus Sculptures11/15/17144615 Womens' Vet install-final pmt 15,000.00OCT19-2017 15,000.00 Attachment 1, Page 14 of 42 Jan/02/2018Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Hartford Life & Accident Insurance Co11/20/17144616 0GL878796 Supp. Ins. Nov 2017 5,255.130GL878796 SUPP. INS. NOV 2017 5,255.13 Hartford Life & Accident Insurance Co11/20/17144617 Basic ADD STD LTD-Nov 2017 18,978.870GL878796-ADD/STD/LTD-NOV 2017 18,978.87 Chapter 13 Trustee11/20/17144618 Garnishment w/h 11/17/17 487.85GARNISH 11/17/17 487.85 Oregon Department of Revenue11/20/17144619 Garnishment w/h 11/17/17 1,395.60GARNISH 11/17/17 1,395.60 Vogeney,Kenneth11/24/17144620 REIMB STORAGE RACK FOR EOC 212.71111217 VOGENEY 212.71 GABRIELLE SANDRA HARMAN11/24/17144621 BAIL REFUND 110.001700803 110.00 City of Eugene11/24/17144622 OCTOBER 2017 FIREMED REVENUE 22,574.00OCTOBER 2017 FIREMED 22,574.00 City of Eugene11/24/17144623 AUGUST 2017-CLEANING SUPPLIES 227.69EFD-001502 AUGUST 2017-E-4 414.98EFD-001502 AUGUST 2017-EQUIPMENT MAINT 222.78EFD-001502 AUGUST 2017-FMW EUGENE 7,273.61EFD-001502 AUGUST 2017-MEDICAL SUPPLIES 12,469.13EFD-001502 AUGUST 2017-O2 FILLS 448.25EFD-001502 AUGUST 2017-SCBA PARTS 300.44EFD-001502 AUGUST 2017-STATION RECLINERS 1,725.00EFD-001502 AUGUST 2017-STATION SUPPLIES 1,151.92EFD-001502 AUGUST 2017-T3 46.00EFD-001502 AUGUST 2017-UNIFORMS 1,776.85EFD-001502 SEPT 2017- E-4 56.99EFD-001503 SEPT 2017-CLEANING SUPPLIES 203.23EFD-001503 SEPT 2017-EQUIPMENT MAINT 23.00EFD-001503 SEPT 2017-FMW EUGENE 10,496.78EFD-001503 SEPT 2017-MATTRESS PADS 227.71EFD-001503 SEPT 2017-MEDICAL SUPPLIES 12,267.30EFD-001503 SEPT 2017-MISC STATION 5 EQUP 7.99EFD-001503 SEPT 2017-O2 FILLS 464.55EFD-001503 SEPT 2017-SCBA PARTS 766.00EFD-001503 SEPT 2017-STATION 5 CHAIRS 689.94EFD-001503 SEPT 2017-STATION SUPPLIES 1,052.38EFD-001503 SEPT 2017-UNIFORMS 2,160.96EFD-001503 54,473.48 City of Eugene11/24/17144624 MWMC BOOTH FEE HOME/GARDN SHOW 258.00604B-606 (2 OF 2) WR BOOTH FEE HOME/GARDEN SHOW 258.00604B-606 (1 OF 2) 516.00 Attachment 1, Page 15 of 42 Jan/02/2018Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID May,George James11/24/17144625 REFUND DOCKET #1710782 32.001710782 32.00 Bellina, Vanessa11/24/17144626 PAYMENT REFUND DOCKET #1709810 87.001709810 87.00 Springfield Utility Board11/24/17144627 CAR HIT CITY STLIGHT POLE 2,134.75E3172 CAR HIT DECORATIVE ST LGT FIXT 534.59E3171 REPL ST LIGHT FIX 42ND&OLYMPIC 888.99E3165 RFF UTILITIES: 9/22-10/23/17 216.80470604 STMT 10/31/17 STREET LIGHT ELECTRIC 15,382.17485165-11/3/17 STREET LIGHT MAINTENANCE 8,734.95485165-11/3/17 SUB BILLING WK 3-NOV 1,981.02NOV172017 SUB BILLING WK 5-OCT 981.59OCT272017 30,854.86 City County Insurance Services11/24/17144628 Work Comp Premium FY17 17,825.39SPR-W2016-A01 17,825.39 SupplyWorks11/24/17144629 Janitorial Supplies - Police 1,948.21417637964 1,948.21 Classic Design & Construction LLC11/24/17144630 C1944;54TH ST MEMORIAL PROJECT 5,875.001 5,875.00 Lane County Information Services11/24/17144631 C1962; HELP DESK SVS - OCT 15,032.00IS00001526 15,032.00 Harvey & Price Co., Inc.11/24/17144632 JC: HVAC REPAIR 165.0073436 165.00 ConocoPhillips Company11/24/17144633 P66 SHIELD CHOICE 5W30 BULK 1,024.109505381131 1,024.10 Wildish Sand & Gravel Company11/24/17144634 LEVEL 3 - 1/2" DENSE 141.24109064 141.24 Tyler Technologies, Inc11/24/17144635 Nov 2017-Maint & Support 300.00025-204878 300.00 Grove, Mueller & Swank, P.C., Inc.11/24/17144636 Interim Billing-FY17 Audit 12,500.0084772 MWMC Interim Billing-FY17Audit 5,000.0084773 17,500.00 Milliman, Inc.11/24/17144637 7/1/16 GASB 45 & 75 Valuation 12,000.000088SPG/0107SPR-1709329 Benefit Calculations 1,380.000107SPR-1709330 Benefit Statements 6,500.000107SPR-1709330 GASB 67/68 Reporting 2,500.000088SPG/0107SPR-1709329 22,380.00 Attachment 1, Page 16 of 42 Jan/02/2018Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Midwest Tape11/24/17144638 ADULT AV: AUDIOBOOK & DVD 65.9895520109 65.98 Airgas USA, LLC11/24/17144639 FS16: CYL MED LARGE OXYGEN 104.719949111898 FS3: CYL ACETYLENE IND #4 CGA 12.409949114508 FS3: CYL OXYGEN USP 125 99.209949114508 FS4: CYL OXYGEN USP 125 49.609949114509 FS4: CYL OXYGEN INDUSTRIAL 20 15.999949114509 FS5: CYL ACETYLENE IND #4 CGA 12.409949114250 FS5: CYL OXYGEN INDUSTRIAL 20 15.199949114250 FS5: CYL OXYGEN USP 125 111.609949114250 FS5: CYL OXYGEN USP MEDICAL PU 12.099949114250 FS5: OXYGEN USP 125 CGA 540 75.799069222919 508.97 Central Print & Reprographics11/24/17144640 BURN SCANS CD-SITE PLANS-OCT 80.00330118 80.00 Commercial Fitness Equipment11/24/17144641 FITNESS EQUIP PREV MAINT 246.0055359 246.00 Feynman Group, Inc11/24/17144642 UPDATE FIREMED SITE 62.5054020 62.50 Frontier Business Forms, Inc.11/24/17144643 CMS-1500-511-12 LASER 108.40598 108.40 Systems West Engineers, Inc.11/24/17144644 P80085;MWMC CONSULTNT SVCS-OCT 1,477.50084452 1,477.50 King Office Equipment & Designs11/24/17144645 OFFICE CHAIR - FIRE ADMIN 351.5022244 351.50 Simonson Tree Service11/24/17144646 722 CLOVERLEAF-REMOVE COTTONWD 800.0020171027 800.00 Access Information Management11/24/17144647 Oct 2017 Shredding-ASD 80.232316048 Oct 2017 Shredding-Court 63.052316060 Oct 2017 Shredding-Police 233.792315999 Oct 2017 Shredding-Prosecutor 93.482316061 470.55 Language Line Services, Inc.11/24/17144648 Oct 2017 Translation Svc 198.904175945 198.90 Bickmore11/24/17144649 WC Actuarial Study FY17 5,000.0026785 5,000.00 Attachment 1, Page 17 of 42 Jan/02/2018Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Wylie,Hillary11/24/17144650 Dec 17 Cell/Internet Reimb. 85.00DEC17 Sept & Oct mileage reimburse 130.65SEPT-OCT MILES 215.65 Gale11/24/17144651 ADULT FIC-LARGE PRINT FY18 1,339.0062181468 1,339.00 DERREL LEE MILLER11/24/17144652 BAIL REFUND 1708323 850.001708323 850.00 Professional Credit Service11/24/17144653 C1322: Commission 10/31/17 5,361.24148 C1322: Commission 11/5/17 110.21169 5,471.45 Ricoh USA, Inc11/24/17144654 ASD B&W Copies 10/10-11/9 23.035051182005 23.03 CARVEY LESTER11/24/17144655 BAIL REFUND 1709399, 1709400 1,500.001709399, 1709400 1,500.00 BRIAN DAVID WILSON11/24/17144656 RESTITUTION 1704005 110.001704005 110.00 The UPS Store11/24/17144657 RESTITUTION 1706729 131.361706729 131.36 ORPELRA11/24/17144658 2017 ORPELRA Conf-Steffen 99.002017 ORPELRA CONF - STEFFEN 99.00 DUSTIN SHANE NICHOLAS11/24/17144659 BAIL REFUND 1706729-1706732 2,261.641706730,1706729, 1706731, 1706 2,261.64 Modern Building Systems, Inc.11/24/17144660 RENTED OFFICE SPACE-DEC 1,344.000086525 1,344.00 Springfield Public Schools11/24/17144661 BUS-TWO RIVERS TO WW PLANT(X2) 59.4226859 59.42 Lane County Deeds And Records11/24/17144662 RECORDING FEES THRU 10/31/17 57.00RECEIPT 501973 57.00 BOBBIE LEE DAVID JR11/24/17144663 BAIL REFUND - #1709626 769.001709626 769.00 EDMS Inc11/24/17144664 October 2017 Presort 3,825.2614228 3,825.26 Washington State Criminal Justice11/24/17144665 CIT Regional Conf-Training 300.00201129152 300.00 Attachment 1, Page 18 of 42 Jan/02/2018Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ashland Fire & Rescue11/24/17144666 OCT 2017 REVENUE 15,234.00OCTOBER 2017 REVENUE 15,234.00 MERCY FLIGHTS ACCOUNTS RECEIVABLE11/24/17144667 OCT 2017 MERCY FLIGHTS REVENUE 10,959.00OCTOBER 2017 MERCY FLIGHTS 10,959.00 Omlid & Swinney Fire Protection &11/24/17144668 FS3: SMOKE DETECTOR REPAIR 165.00EU012010 165.00 Comcast11/24/17144669 LEAF CHARGES: 11/10/17-12/09/1 189.3311/10/17-12/09/17 189.33 Dapper Tire Co, Inc.11/24/17144670 6-P235/50R18 97W S2 EAG RS-A 936.3645102683 CHIPPER- 2-ST235/80R16 123N 265.1045083454 VEH.7112; 4-245/75R16 111S SL 405.8845093805 1,607.34 Lane County Finance Operations11/24/17144671 County Bail-Oct 2017 Admn Fee -777.56OCTOBER 2017 County Bail: October 2017 5,183.72OCTOBER 2017 4,406.16 Special Districts Association Of Oregon11/24/17144672 2018 SDAO MEMBERSHIP DUES 1,167.582018 SDAO MEMBERSHIP DUES 1,167.58 Small World Auto Center, Inc.11/24/17144673 ROTOR AND BLADE ASSEMBL 219.8203NF1237 219.82 AARON LANDRY11/24/17144674 BAIL REFUND 1707995 864.001707995 864.00 AT&T Mobility11/24/17144675 MAINT/DPW CELL CHARGES 268.24999208594X11142017 268.24 Jerry's Home Improvement Center11/24/17144676 BAIL REFUND 1707553 298.771707553 298.77 Taylor, Eric Michael11/24/17144677 Witness Fee 5.00WITNESS FEE 5.00 State of Oregon Department of Justice11/24/17144678 RESTITUTION 1504470 429.901504470 11/17/2017 429.90 Oregon Department of Revenue11/24/17144679 Bail Assmt-October 2017 24,767.69OCTOBER 2017 County Bail-Oct 2017 Admn Fee -35.46OCTOBER 2017 Dept of Rev Cnty Bail-Oct 2017 236.42OCTOBER 2017 24,968.65 Sunset Auto Parts, Inc.11/24/17144680 MISC AUTO PARTS - OCTOBER 1,297.871741 STMT 10/31/2017 1,297.87 Attachment 1, Page 19 of 42 Jan/02/2018Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Spok11/24/17144681 CUSTODIAN PAGER SVC 14/8-12/7 9.14A0368884W 9.14 Stanley Convergent Security11/24/17144682 MONITORING CHGS:12/1-12/31/17 342.4115016737 342.41 Urban Lumber Company11/24/17144683 POPLAR PCKUP/MILLNG/STRGE/DRY/ 3,500.00165 3,500.00 The Indoor Garden11/24/17144684 JC: Nov 2017 Plant Care 65.0031243 65.00 Office Depot, Inc.11/24/17144685 Office Supplies - Police 123.06975007864001 123.06 Joe Pishioneri11/24/17144686 Dec 17 Cell/Internet Reimb. 85.00DEC17 October 17 Mileage Reimb. 85.39NOV17-REIMB Reimburse-GoodReader App 4.99NOV17-REIMB September 17 Mileage Reimb. 79.39NOV17-REIMB 254.77 Lundberg,Christine Louise11/24/17144687 Dec 17 Cell/Internet Reimb. 85.00DEC17 85.00 Leonard Stoehr11/24/17144688 Dec 17 Cell/Internet Reimb. 85.00DEC17 85.00 White Bird Clinic - HELP11/24/17144689 Cahoots van fuel, Aug-Oct 2017 1,638.62FUEL CHGS AUG-OCT 2017 1,638.62 Keefe Commissary Supply Company11/02/17997257 Inmate Commissary 10/3/17 23.581691925 Inmate Commissary Credit 9/26 -6.301688526-1070820 17.28 Hughes Fire Equipment, Inc.11/02/17997258 597/M5: AIR COMPRESSOR LEAK 664.66518118 664.66 MWA Architects, Inc11/02/17997259 P80085; CONSULT SVC-AUG 2017 25,408.952014400.00-28 P80085; CONSULT SVC-SEPT 2017 36,884.31201440.00-29 62,293.26 Coburg Road Quarry, LLC11/02/17997260 3/4" MINUS 129.4043724 3/4" MINUS 354.2043686 483.60 Attachment 1, Page 20 of 42 Jan/02/2018Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Cascade Health Solutions11/02/17997261 C1363-Sep 17 Aftr Hrs Screen 705.007221-123 C1363: Aug 17 Aftr Hrs Screen 390.007221-121 Sep 17-Annual Exm-DOT 690.00805-403 Sep 17-DOT Drug Screen 64.001873-197 Sep 2017-Annual Exams 96.00801-324 Sep 2017-PrePlacement Exam 369.75801-324 Sep/Oct 2017-MedExpress-SHARPS 1,200.005473-81 3,514.75 Westates Flagman Inc.11/02/17997262 FLAGGING: 2ND & T STREET 156.8021377 156.80 Republic Parking Northwest, LLC11/02/17997263 C1443-Sept 17 Pakring Enforce 7,171.1710102017 7,171.17 Carlson Testing, Inc.11/02/17997264 P80085;PHASE E-OP & MAINT BLDG 1,458.251224695 1,458.25 Duke's Root Control, Inc.11/02/17997265 PIPE SEWER ROOT CONTROL 6,888.8813284 6,888.88 Correctional Industries Accounting11/02/17997266 Inmate Meals 10/3/17 372.00F157075 Inmate Meals 10/3/17 3,146.10F157080 Inmate Meals 9/26/17 3,749.58F156958 7,267.68 Leahy, Van Vactor, Cox, & Melendy LLP11/02/17997267 C1683-October 2017 Retainer 35,334.5061263 C821-Oct 2017 City Pros Svs 17,846.1661264 53,180.66 Drew Campbell11/02/17997268 CH: SEPT PIGEON TRAP & REMOVL 200.00420 200.00 Geoline, Inc.11/02/17997269 C1973; TRIMBLE NAV EQUP PACKGE 56,280.20346830 TELESCOPING RANGE POLE 277.33346855 56,557.53 My-Comm, Inc.11/02/17997270 WR5-REMOVED HEADSET & REPLACED 50.0000154864 50.00 API National Service Group, Inc.11/02/17997271 CH: FIRE SYSTEM REPAIR 343.00128964 343.00 Wildish Construction Company, Inc.11/02/17997272 P80085-PROGRESS PMT #4 341,892.03P80085-PROGRESS PMT #4 341,892.03 Sierra Springs11/02/17997273 WATER SVC: EXERCISE ROOM 232.4814317517 101817 232.48 Attachment 1, Page 21 of 42 Jan/02/2018Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Thorp, Purdy, Jewett,Urness11/02/17997274 MWMC LEGAL SERVICE-SEP 2017 7,333.20SEPTEMBER 2017 STMT 7,333.20 Friends of the Springfield Library11/02/17997275 FSPL SALES 139.00LIBRARY SALES 10/26/17 139.00 Environmental Science Associates11/02/17997276 ACH Test Transfer .01ACH Test 0.01 PacificSource Health Plans11/02/17997277 Med Admin Fee Nov 2017 69,804.00MED ADMIN FEE NOV 2017 69,804.00 FFA Architecture & Interiors, Inc.11/02/17997278 NEW LIBRARY DESIGN CONCEPT 12,289.53240616-010 12,289.53 Vergamini M.D., Jerome C11/02/17997279 Psych Eval: 1710738, 1710739 600.00PSYCH EVAL: 1710738, 1710739 Psych Eval: 1710792 600.00PSYCH EVAL: 1710792 1,200.00 City of Ashland11/02/17997280 AMBULANCE REVENUE 27,254.11103117AL BAD DEBT RECOVERY 1,198.51103117AL 28,452.62 City of Cascade Locks11/02/17997281 AMBULANCE REVENUE 6,561.93103117CL 6,561.93 Crooked River Ranch RFPD11/02/17997282 AMBULANCE REVENUE 14,427.32103117CR BAD DEBT RECOVERY 77.92103117CR 14,505.24 DUFUR AMBULANCE11/02/17997283 AMBULANCE REVENUE 1,460.02103117DF 1,460.02 CITY OF HOOD RIVER11/02/17997284 AMBULANCE REVENUE 1,312.13103117HR BAD DEBT RECOVERY 1,377.86103117HR 2,689.99 LANE FIRE AUTHORITY11/02/17997285 AMBULANCE REVENUE 2,096.76103117LR 2,096.76 City of La Grande Ambulance11/02/17997286 AMBULANCE REVENUE 41,076.35103117LG 41,076.35 Mid-Columbia Fire and Rescue11/02/17997287 AMBULANCE REVENUE 305.00103117MC 305.00 CITY OF NEWBERG11/02/17997288 AMBULANCE REVENUE 1,283.20103117NB BAD DEBT RECOVERY 725.97103117NB 2,009.17 Attachment 1, Page 22 of 42 Jan/02/2018Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID North Douglas County Fire & EMS11/02/17997289 AMBULANCE REVENUE 20,818.64103117NO BAD DEBT RECOVERY 751.02103117NO 21,569.66 Polk County Fire District No. 111/02/17997290 AMBULANCE REVENUE 77,274.24103117PC BAD DEBT RECOVERY 1,619.61103117PC 78,893.85 SHERMAN COUNTY AMBULANCE11/02/17997291 AMBULANCE REVENUE 12,277.26103117SC BAD DEBT RECOVERY 124.21103117SC 12,401.47 Sunriver Service District11/02/17997292 AMBULANCE REVENUE 9,752.67103117SR 9,752.67 Umatilla Tribal Fire & Ambulance11/02/17997293 AMBULANCE REVENUE 11,146.24103117UT 11,146.24 SO. WASCO CO. AMBULANCE SERV INC11/02/17997294 AMBULANCE REVENUE 922.10103117WC 922.10 Springfield Area Chamber of Commerce11/02/17997295 ACH Test Transfer .01ACH Test 2 0.01 TransFirst Health11/09/17997296 SEPTEMBER 2017: MERCHANT FEES 624.31ARINV103230 SEPTEMBER 2017: MERCHANT FEES 2,392.95ARINV103231 3,017.26 Hughes Fire Equipment, Inc.11/09/17997297 5101: PM SERVICE 727.22518453 5104: PM SERVICE 636.43518484 535/E-14: PM SERVICE 1,313.22818457 535/E-14: ANN SAFTY INSP/BRAKE 9,275.09518458 535/E-14: PUMP TEST 293.55518451 535/E-14: RAD CAP/PRESS GAGE 881.34518456 536/E-5: PM SERVICE 1,579.22518452 544/E-16: FENDR CRWN/HD LATCH 543.12518374 593/M-16: PM SERVICE 882.26518377 593/M-16: FAILED DIODE/LIGHTS 1,149.12518375 17,280.57 Springfield Area Chamber of Commerce11/09/17997298 Work Ready: Impact Investor 10,000.0032254 10,000.00 Wehrman, Jacob D11/09/17997299 Kingsford-Video Production 797.542017-33 797.54 Oil Re-Refining, Co.11/09/17997300 CHLOR D TEST/REYCLE OIL/FLTRS 150.00402846 150.00 Attachment 1, Page 23 of 42 Jan/02/2018Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Keefe Commissary Supply Company11/09/17997301 Inmate Commissary 10/10/17 69.041698721 Inmate Commissary Credit 10/10 -1.451700705-1083276 67.59 PacificSource Administrators11/09/17997302 Sep 2017-HRA Claim Activity 51,422.44SEP 2017 HRA 51,422.44 Transformative System Solutions, LLC.11/09/17997303 Travel - Meeting Facilitation 8,732.192017_10_03 8,732.19 Catholic Community Services11/09/17997304 C1975;REIMB PORTAPOTTIES/WASTE 823.811 823.81 Coburg Road Quarry, LLC11/09/17997305 3/4" MINUS 137.1043934 137.10 Delta Sand & Gravel, Inc.11/09/17997306 CONCRETE 14.70102262 CONCRETE 14.70102305 CONCRETE 14.70102425 CONCRETE 29.40102521 73.50 My-Comm, Inc.11/09/17997307 BENCH TESTS 100.0000154925 ENG4-MIC/EAR SEALS/RIVOT DOME 275.0000154915 MEDIC 4-BAD CONNECTION 193.6000154905 568.60 McKenzie Roofing & Gutter, Inc.11/09/17997308 MU: ROOF REPAIR 235.0011202 235.00 Carlson Testing, Inc.11/09/17997309 P80084; PHASE C-INCR DIG CAPAC 5,154.001224694 5,154.00 Emerald People's Utility District11/09/17997310 STREET LIGHT ELECTRIC 231.8188414 STMT 10/25/2017 231.81 NW Natural11/09/17997311 BK #155: UTILITIES - GAS 15.823099443-8 STMT 10/25/2017 CB: UTILITIES - GAS 141.902953029-2 STMT 10/25/2017 CH GENERATOR-UTILITIES-GAS 23.20466497-5 STMT 10/25/2017 DP: UTILITIES - GAS 54.562143654-8 STMT 10/25/2017 FLEET SHOP; 9/26-10/25 121.38717543-3 STMT 10/25/2017 FS5: GAS 9/25-10/25 165.77540107-0 GAS FS14: 9/26-10/26 136.23FS14: 9/26-10/26 GAS FS16: 9/27/17-10/26/17 136.23FS16: 9/27/17-10/27/17 GAS FS3: 9/27-10/26 55.66FS3: 9/27-10/26 JC Gas: 9/26-10/25/17 2,400.24JC GAS: 9/26-10/25/17 WR: 9/27-10/25/17 30.221830585-4 STMT 10/25/2017 3,281.21 Attachment 1, Page 24 of 42 Jan/02/2018Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID WECO11/09/17997312 CFN FUEL PURCHASES-10/15-10/31 16.34CP-00014133 Motorcycle Fuel 10/16-10/30 102.752322979 119.09 U.S. Bank, N.A.11/09/17997313 CA CONFLAGRATION FUEL PURCHASE 102.30869344333743 102.30 Bullfrog Enterprises, Inc.11/09/17997314 BK: PLAN SCANNING 31.50170602 31.50 C&K Petro Equipment Company11/09/17997315 RFF:PUMP #1-RESET IMPACT VALVE 119.00935 119.00 Correctional Industries Accounting11/09/17997316 Inmate Meals 10/10/17 2,940.21F157191 Inmate Meals 10/17/17 3,036.93F157319 Inmate Meals 8/22/17 1,932.03F156422 7,909.17 Woodrow, Marilee11/09/17997317 October mileage reimbursement 61.42OCT17 61.42 GPS Insight LLC11/09/17997318 ACH Test Transfer .01ACH Test 0.01 Springfield Area Chamber of Commerce11/16/17997319 Work Ready: Impact Investor 10,000.0032254 10,000.00 Hughes Fire Equipment, Inc.11/16/17997320 2 750W 240V LIGHT BULBS 140.00518624 536/E-5;SEAT SLDS/FOAM LVL/BLT 3,007.90518782 538/T-5; INST SHOCK/BULBS/LEAK 427.39518722 538/T-5; PM SERVICE 984.76518748 597/M-5; COOLANT LEAK 474.73518720 5,034.78 Keefe Commissary Supply Company11/16/17997321 Inmate Commissary 10/18/17 101.631704315 Inmate Commissary 10/24/17 91.261709530 192.89 Kustom Signals, Inc.11/16/17997322 ASSY, RP1 K-BAND ANTENNA 365.00546217 365.00 My-Comm, Inc.11/16/17997323 CLONING CABLE FOR BK 67.5000154735 STATION 5 HEADSET REPAIR 52.0000154972 UNIT C3: MODIFY & TUNED FILTER 350.0000154869 469.50 Copy Rite Corporation11/16/17997324 (1000) Mailing Labels 85.8330543 85.83 Attachment 1, Page 25 of 42 Jan/02/2018Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID 911 Supply11/16/17997325 (200) "HERO'S" 340.0054843 340.00 Legacy Health11/16/17997326 Inmate Medical Care: 10/21/17 142.50141293 142.50 Coburg Road Quarry, LLC11/16/17997327 3/4" MINUS 214.0044084 3/4" MINUS 281.8044065 495.80 Keir, Laura11/16/17997328 ACH Test Transfer .01ACH Test 0.01 MODA11/16/17997329 Dental Claims Paid-Oct 2017 42,511.5717273050000140 42,511.57 Friends of the Springfield Library11/16/17997330 FSPL SALES 114.60LIBRARY SALES 11/08/17 FSPL Sales 120.25LIBRARY SALES 11/03/17 234.85 Above All Sanitation11/16/17997331 PORT-A-POTTY 10/1-10/2 10.92108213 10.92 Drawn11/16/17997332 2017-18 MEMBERSHIP CAMPAIGN 9,574.004740A ASHLAND CAMPAIGN 2017 16,544.004743 26,118.00 HMS Commercial Service, Inc.11/16/17997333 ACH Test Transfer .01ACH Test B 0.01 McMahan, Jayne11/16/17997334 OPPA Fall Conf Per Diem &Miles 149.33OPPA FALL CONF PER DIEM &MILES 149.33 PacificSource Health Plans11/16/17997335 Medical Claims Ending 10/31/17 245,932.4186085 245,932.41 Butterfield, Elizabeth11/16/17997336 ACH Test Transfer .01ACH Test 0.01 Cogito, LLC11/16/17997337 ACH Test Transfer .01ACH Test 0.01 Adlerhorst International, LLC11/16/17997338 ACH Test Transfer .01ACH Test 0.01 City of Ashland11/16/17997339 AMBULANCE REVENUE 20,478.96111417AL 20,478.96 Attachment 1, Page 26 of 42 Jan/02/2018Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID The Bank of America11/16/17997340 #5012 core credit -600.00LANDMARK FORD LINCOLN 10/17 SEDERLIN, R #6015 WINDSHEILD REPAIR 35.00I 5 GLASS 10/17 SEDERLIN, R #6025 condenser 146.28CHEVROLET KENDALL CHEV 10/17 SEDERLIN, R #7008 18.00ALL PRO MACHINE & MFG 10/17 MANLEY, M #7008 ride rite kit 273.11AMAZON.COM AMZN.COM/BI 10/17 SEDERLIN, R #7087 alignment 56.95SPRINGFIELD TIRE F 10/17 SEDERLIN, R #7115 battery 138.67DBA INTERSTATE BATTERY 10/17 MANLEY, M 1 yard quarry rock minus 3/4 24.00LANE FOREST PRODUC 10/17 MASSA, T 1/2 Mailing Envelopes 6x9 13.59OFFICE DEPOT #1078 10/17 RIPKA, AMY J 10' of rox 1" 15.00ALL PRO MACHINE & MFG 10/17 SEDERLIN, R 2 " binder for ISB 74.90OFFICE DEPOT #1078 10/17 MONROE, T 2017 ISOCARP/OAPA 517.00ACTION REGISTRATION 10/17 BELSON, S 2017 OVMA conf 245.96SHILO INN SEASIDE OCE 10/17 WILLIAMSON, J 2017 OVMA conf-r walker 245.96SHILO INN SEASIDE OCE 10/17 WALKER, R 2017-09 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 10/17 GATES, M 2018 Calendars 228.79ACCO BRANDS DIRECT 10/17 SCHINDELE-CUPPLES, C 3 inch hawkbill 40.36PLATT ELECTRIC 080 10/17 FINSAND, B 3 nights-PNCWA Conf. 377.16HOMEWOOD SUITES VANCOU 10/17 MC ALLISTER, T 3 nights-PNCWA Conf. 654.06HILTON VANCOUVER WA 10/17 MILLER, T 3 nights-PNCWA Conf. 654.06HILTON VANCOUVER WA 10/17 STOUDER, M 3 nights-PNCWA Conf. 666.21HILTON VANCOUVER WA 10/17 VAN EECKHOUT, M 4 Lunches-MWMC Executive Mtg 67.25STEELHEAD BREWERY 10/17 STOUDER, M 8ft glass 127.95JERRYS HOME-SPRINGFIEL 10/17 SCOTT, S ADA/FMLA Webinar-Managers/Supv 89.00NATIONAL PELRA 10/17 STEFFEN, C ADOBE CREATIVE CLOUD - Softwa 139.98ADOBE CREATIVE CLOUD 10/17 MACHADO, N ADU Open House Advertising 39.76FACEBK Z7D9UDJKC2 10/17 FOSSEN, A ALA Midwinter Registration 255.00AMER LIB ASSOC-CAREER 10/17 WORLEY, T AMERICAN AMBULANCE-MEMBERSHIP 2,156.00AMERICAN AMBULANCE ASS 10/17 KELLY, E ANNUAL GAAP UDATE WEBINAR-S MC 135.00OMFOA10/17 BELL, N ANNUAL GAAP UPDATE WEBINAR-L K 135.00OMFOA10/17 BELL, N APWA Fall Conf Lodging 202.84RED LION HOTEL 10/17 VON ROTZ, P APWA Luncheon 15.00KOWLOON RESTAURANT 10/17 RIFENBURG, K APWA Luncheon 10/24 15.00KOWLOON RESTAURANT 10/17 VON ROTZ, P APWA Luncheon 10/24 60.00KOWLOON RESTAURANT 10/17 PASCHALL, J APWA Luncheon and Training 15.00KOWLOON RESTAURANT 10/17 VOGENEY, K APWA Meeting Luncheon 10/24 30.00KOWLOON RESTAURANT 10/17 NEWMAN, E APWA school/k miyata 363.96HALLMARK RESORT 10/17 MIYATA, K Adobe Monthly Subscription 49.99ADOBE CREATIVE CLOUD 10/17 LAUDATI, N Adult DVD 22.99FRED-MEYER #0328 10/17 GUSTAVSON, L After School Club Supplies 29.97HOBBY-LOBBY #659 10/17 WORLEY, T After School Club Supplies 87.69FRED-MEYER #0328 10/17 WORLEY, T Airport Parking for ICMA Trip 60.00CITY OF EUGENE-AIRPORT 10/17 GRIMALDI, G Amazon / Managed AC Strip / Po 69.99AMAZON MKTPLACE PMTS 10/17 DZIERZEK, D Amtrak EUG-PDX RT ISOCARP Conf 56.00AMTRAK .CO2940749522921 10/17 BELSON, S Annual Membership (Jan-Dec 201 209.00SHRM MEMBER600745654 10/17 MUGLESTON, T Annual Membership 2018 (Jan-De 175.00NATIONAL PELRA 10/17 OLSON, LINDA S Anti-fatigue mat/Binders/Post 59.91OFFICE DEPOT #1078 10/17 POLEN, W BATTERIES 14.98FRED-MEYER #0328 10/17 WAITE, S Attachment 1, Page 27 of 42 Jan/02/2018Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID BIC Pens for briefing 8.98OFFICE DEPOT #1078 10/17 POLEN, W BK hose light 106.22PLATT ELECTRIC 080 10/17 NAWALANIEC, R BULLFROG - Tape Measure 19.95BULLFROG ENTERPRISES 10/17 FOSS, R BUSTER 10.75HEYMANS ENTERPRISES LI 10/17 MANLEY, M Bananas for Wellness Fair 19.60CASH AND CARRY52305273 10/17 THOMAS, D Batteries for Patrol/All purpo 202.40WM SUPERCENTER #3239 10/17 NIX, R Battery Pack for Nikon 8.59AMAZON MKTPLACE PMTS 10/17 JONES, R BeeSting Supplies-WorkParties 11.97BIMART 602 EUGENE 10/17 MURPHY, M Binders for Audits 92.04AMAZON MKTPLACE PMTS 10/17 JONES, B Blue paper for PCR/File folder 67.71OFFICE DEPOT #1078 10/17 POLEN, W Bolt Bus- to Portland Conf. 14.00BOLTBUS - INTERNET PAC 10/17 NEWMAN, J Book for PR Section 25.00PP HEALING PROJECT 10/17 WORLEY, T Bookcase for Plans in DPW SE Q 294.99AMAZON MKTPLACE PMTS 10/17 HOLMAN, R Books for Raffle Drawing 56.85BARNES & NOBLE #2978 10/17 THOMAS, D Braille Books 148.00PAYPAL SEEDLINGSBR 10/17 WORLEY, T Braille Books 195.50PAYPAL SEEDLINGSBR 10/17 WORLEY, T Build Small Live Large Summit 250.00PAYPAL BUILDSMALLL 10/17 BELSON, S CD Binder Pages 25.51OFFICE DEPOT #1078 10/17 MONROE, T CDW 2 ipads DPW Jim Polston 834.32CDW GOVT #KHW9432 10/17 MELANCON, R CDW 4 monitor cable sets for F 90.64CDW GOVT #KNV2483 10/17 MELANCON, R CDW DVD drive for dispatch Pol 73.98CDW GOVT #KPB7615 10/17 MELANCON, R CDW HDMI to DVI cables for Pol 38.00CDW GOVT #KNM4410 10/17 MELANCON, R CDW Mouse pad for Sarah McVey 6.19CDW GOVT #KNR6741 10/17 MELANCON, R CDW iPad 32GB for Angie in FLS 326.34CDW GOVT #KJN7961 10/17 MELANCON, R CDWG / Courts / New PC / Repla 975.00CDW GOVT #KKH3939 10/17 DZIERZEK, D CDWG / Courts / New PC / Repla 975.00CDW GOVT #KJR8995 10/17 DZIERZEK, D CDWG / Courts / New PC / Repla 975.00CDW GOVT #KJJ8374 10/17 DZIERZEK, D CDWG / Courts / New PC / Repla 975.00CDW GOVT #KJJ8371 10/17 DZIERZEK, D CDWG / FLS / Monitor Cables Fo 113.00CDW GOVT #KJN8111 10/17 DZIERZEK, D CDWG / Jail / New Monitor 179.39CDW GOVT #KKZ4460 10/17 DZIERZEK, D CDWG / Jail / New Monitor For 180.97CDW GOVT #KPB3071 10/17 DZIERZEK, D CDWG / Server Rack Blanking Pa 69.94CDW GOVT #KKH2484 10/17 DZIERZEK, D CEU lunch meeting/j. polston 15.00KOWLOON RESTAURANT 10/17 POLSTON, J CHETT - Backpack 17-9018 22.48TARGET 00006122 10/17 MCKEE, S CHEVRON 0204588 - Purchase 43.73CHEVRON 0204588 10/17 WEAVER, R CIT International Membership R 25.00PAYPAL CITINTERNAT 10/17 SEULEMENT, S CIT-International Membership R 25.00PAYPAL CITINTERNAT 10/17 SEULEMENT, S CITY CLUB GLENWOOD DEV LUNCH 1 10.00SPRINGFIELD CITY CLUB 10/17 KRUEGER, K CITY CLUB LUNCH MTG 10/6/17 10.00SPRINGFIELD CITY CLUB 10/17 BOYATT, T CMO Teambuilding 2017 210.00ESCAPE THE ROOM OREGON 10/17 KEENE, V CONFLAGRATION - BRUSH RIG REPA 485.23PETERSON TRUCKS SR 10/17 DEEDON, G CONFLAGRATION FUEL 1.04CHEVRON 0204588 10/17 HUNDT, M CONFLAGRATION FUEL 13.92PILOT 00001685 10/17 HUNDT, M CONFLAGRATION FUEL 22.34CHEVRON 0093007 10/17 HUNDT, M CONFLAGRATION FUEL 32.1876 - CENTRAL POINT CIR 10/17 DEEDON, G CONFLAGRATION FUEL 43.87CHEVRON 0204588 10/17 HUNDT, M CONFLAGRATION FUEL 55.73PILOT 00001685 10/17 HUNDT, M CONFLAGRATION FUEL 76.9176 - CENTRAL POINT CIR 10/17 DEEDON, G CONFLAGRATION FUEL 81.97EXXONMOBIL 99093759 10/17 DEEDON, G Attachment 1, Page 28 of 42 Jan/02/2018Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID CONFLAGRATION FUEL 84.45EXXONMOBIL 99460701 10/17 HUNDT, M CONFLAGRATION FUEL 84.73LOVES TRAVEL S00004101 10/17 DEEDON, G CONFLAGRATION FUEL 95.6676 - CENTRAL POINT CIR 10/17 DEEDON, G CONFLAGRATION FUEL 99.83CALIFORNIA FOOD & GA 10/17 HUNDT, M CONFLAGRATION FUEL 100.00CHEVRON 0093007 10/17 HUNDT, M CONFLAGRATION FUEL 100.00PILOT 00001685 10/17 DEEDON, G CONFLAGRATION SUPPLIES-GLOVES/ 62.94WAL-MART #1755 10/17 DEEDON, G CONFLAGRATION-CHAINSAW REPAIRS 99.26ACTION SPORTS & POWER 10/17 DEEDON, G COVERALLS FOR DEF TACTICS TRAI 239.96WILCO SPRINGFIELD-523 10/17 BORING, R Car seat and Stroller - CHETT 281.98TARGET 00006122 10/17 MCKEE, S City Club - DeFazio 26.00HILTON GARDEN INNS F&B 10/17 BOYATT, T City Club Glenwood Development 26.00HILTON GARDEN INNS F&B 10/17 BOYATT, T City/County Engineer Coord Bre 12.10PRANEE'S PUMP CAFE 10/17 PASCHALL, J Clorox/Sanitizer/Glass cleaner 138.99WAL-MART #3239 10/17 NIX, R Clothing purchase for K9 resal 1,737.10SQ PRINTWEAR OF OR 10/17 HUMPHREYS, B Coffee & Snack for Stream Team 28.18SQ SQ THE WASHBURNE 10/17 MURPHY, M Coffee for Coffee with a Cop 31.90STARBUCKS STORE 02976 10/17 MONROE, T Coffee for Director Interviews 31.90STARBUCKS STORE 02976 10/17 WORLEY, T Coffee for Foundation Meeting 18.75SQU SQ FULL CITY COFF 10/17 DAVID, E Coffee-StreamTeam WorkParty 23.00SQU SQ THE WASHBURNE 10/17 MURPHY, M Conference for Charlie Kent 199.00SHILO INN SEASIDE OCE 10/17 JONES, B Council Dinner 95.00NOODLES & CO 822 10/17 SOWA, A Council Snacks 12.11FRED-MEYER #0328 10/17 SOWA, A Courts / New PC / Replaces SP0 975.00CDW GOVT #KJJ8370 10/17 DZIERZEK, D Creative Cloud Monthly Service 209.97ADOBE CREATIVE CLOUD 10/17 HAIGHT, D Creative Cloud Renewal - IT - 19.99ADOBE ID CREATIVE CLD 10/17 SARRETT, C Credit for Currency Exchange R .04INTERNATIONAL TRANSACTION 10/17 GUSTAVSON, L DLCD RAC TPR in MPO's 10/17 13.00MILL CREEK STATION 10/17 BOYATT, T DPW SE Quad Office Supplies 3.67OFFICE DEPOT 1135 10/17 ANDERSON, K DPW SE Quad Office Supplies 74.95OFFICE DEPOT 1135 10/17 ANDERSON, K Dinner for Neil Obringer while 15.00TST PFRIEM FAMILY BRE 10/17 OBRINGER, N Dog Waste Bag Holders 701.00INT IN IDL PROMOTIONA 10/17 MURPHY, M Donuts for Coffee with a Cop 14.19SAFEWAY #3332 10/17 MONROE, T Donuts for United Way Campaign 10.00MASTER DONUTS 10/17 RIFENBURG, K Downtown Languages Celebration 140.00EB 5TH ANNUAL CELEBRA 10/17 SOWA, A Dry Cleaning of DPW's Table Co 45.00HI TECH GREEN CLEANERS 10/17 SPIRO, L E3:APPARATUS CLEANING SUPPLIES 48.45KNECHT'S SPRINGFIELD 10/17 GRAY, K E5:PHONE CHARGER 29.99BEST BUY 00006007 10/17 LUNDBERG, R EMS GEAR PADLOCK KEYS 7.50HEYMANS ENTERPRISES LI 10/17 SCHWARTZ, T ENVELOPES - ACCOUNT SERVICES 128.21OFFICE DEPOT 1135 10/17 HOLLENBECK, R ERROR - ACCIDENTAL PURCHASE 8.80AMAZON MKTPLACE PMTS 10/17 GILES, L ERROR - ACCIDENTAL PURCHASE 15.99AMAZON MKTPLACE PMTS 10/17 GILES, L ERROR - ACCIDENTAL PURCHASE 19.99AMAZON MKTPLACE PMTS 10/17 GILES, L ERROR - ACCIDENTAL PURCHASE 49.71AMAZON MKTPLACE PMTS 10/17 GILES, L Emergency Management promotion 2,618.224IMPRINT10/17 SPIRO, L Enterprise Subscription for DP 99.00DIGITALSIGNAGE.COM 10/17 SPIRO, L Envelopes for Property 35.97AMAZON.COM AMZN.COM/BI 10/17 POLEN, W Envelopes for Property 46.54AMAZON MKTPLACE PMTS 10/17 POLEN, W Envelopes for Property 171.48AMAZON MKTPLACE PMTS 10/17 POLEN, W Attachment 1, Page 29 of 42 Jan/02/2018Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Erroneous Charge - See Credit 19.99AMAZON VIDEO ON DEMAND 10/17 ARONOWITZ, R FMO OFFICE SUPPLIES 58.29OFFICE DEPOT 1135 10/17 HOLLENBECK, R FORD TRANSPONDER KEYS 70.00HEYMANS ENTERPRISES LI 10/17 SCHWARTZ, T FS 5 repair 160.00OVERHEAD DOOR CO - EUG 10/17 NAWALANIEC, R FS16 35.00ROCKLIN THORNTON 10/17 NAWALANIEC, R FS16 160.00OVERHEAD DOOR CO - EUG 10/17 NAWALANIEC, R FS16 install 110.00ROCKLIN THORNTON 10/17 NAWALANIEC, R FS5 torsion spring 160.00OVERHEAD DOOR CO - EUG 10/17 NAWALANIEC, R FY17 NPELRA Membership - C Her 87.50NATIONAL PELRA 10/17 OLSON, LINDA S Fee for streaming to make recr 99.00DROPBOX SKGMMHDPKYY5 10/17 MCKEE, S File Folders - Benefits 18.70STAPLES 00114538 10/17 OLSON, LINDA S First Aid & Spill Kit 164.01MALLORY SAFETY AND SUP 10/17 JAEGER, P First Aid Supplies-WR Van 18.87SAFEWAY #3332 10/17 JAEGER, P Fishin Line to hang display 1.99BIMART 603 SPRINGFIELD 10/17 THOMAS, D Fleet conf 2017 131.95RIVERHOUSE HOTEL AND C 10/17 MANLEY, M Food for Director Interviews 41.38FRED-MEYER #0328 10/17 WORLEY, T Food for Muertos 13.95ERICA`S MEAT MARKET LL 10/17 GUSTAVSON, L Food for Muertos 40.00PANADERIA MEXICANA EL 10/17 GUSTAVSON, L Forensic Software for Computer 3,700.00CELLEBRITE INC.10/17 RAPPE, T Framed Proclamation - Kingsfor 25.00SQU SQ DUCKO'S CUSTOM 10/17 GRIESEL, C Frames for Employee Recognitio 162.00SQU SQ DUCKO'S CUSTOM 10/17 FOSSEN, A Friend of the Chamber 10/18 150.00SPRINGFIELD AREA CHAMB 10/17 BOYATT, T Front Counter Safety Training 198.00CODE 4 PUBLIC SAFETY E 10/17 ANDERSON, K GAAP UPDATE WEBINAR - M ALLOCC 135.00OMFOA10/17 BELL, N GAAP UPDATE WEBINAR-N BELL 125.00OMFOA10/17 BELL, N Gas for Lt. McKee-Fleet 6033-M 50.11CHEVRON 0091827 10/17 MCKEE, S Gas for Pool Car while in Hood 26.65SHELL OIL 574424981QPS 10/17 OBRINGER, N Gas for court appearance in Cl 38.73SHELL OIL 57444328900 10/17 WEAVER, R Gasoline for Training 38.1676 - LAKE STREET STATI 10/17 WEAVER, R General Supplies and Kid's Clu 58.83MICHAELS STORES 8831 10/17 WORLEY, T Gift Bags for Clean Water Univ 11.00DOLLAR TREE 10/17 SPIRO, L Gift Card for Employee Recogni 50.00TARGET.COM 10/17 FOSSEN, A Gift Card for Employee Recogni 50.00JERRYS HOME-SPRINGFIEL 10/17 FOSSEN, A Gift Cards for Employee Recogn 70.00TARGET 00006122 10/17 FOSSEN, A Gift Cards for Employee Recogn 80.00CABELA'S RETAIL 034 10/17 FOSSEN, A Go-pro camera and harness 439.98BESTBUYCOM80478603684810/17 BORING, R GoToMeeting Renewal - IT - Mel 49.00LOGMEIN GOTOMEETING 10/17 MELICK, B HOAX Devise-Krieger/Nelson/Mck 39.15CAFE YUMM! #100005 10/17 MCKEE, S HOTEL-COURT CONFERENCE-HOOD RI 444.69BEST WESTERN HOTELS 10/17 SEDERLIN, A HOTEL-COURT CONFERENCE-HOOD RI 444.69BEST WESTERN HOTELS 10/17 SELVEY, E Halloween Candy for Trick or T 164.02CASH AND CARRY52305273 10/17 FOSSEN, A Halloween Candy for Trick or T 589.96FRED-MEYER #0328 10/17 KEENE, V Hotel Charge Refund -92.17EXPEDIA 7300967622260 10/17 WEINSTEIN, C Hotel Charge refund -170.84EXPEDIA 7300967622260 10/17 WEINSTEIN, C Hotel Resort Fee's 38.54WESTGATE LV RESORT/CAS 10/17 WEINSTEIN, C Hotel Resort Fees 50.00WESTGATE LV RESORT/CAS 10/17 WEINSTEIN, C Hotel Room for Oct 19, 2017 fo 108.70BEST WESTERN HOTELS 10/17 OBRINGER, N Hotel Security Deposit Refund -50.00RESORT CASINO 10/17 WEINSTEIN, C ICC A117 Accessible and Usable 68.50BUILDER'S BOOK, INC.10/17 BOWLSBY, D Attachment 1, Page 30 of 42 Jan/02/2018Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ink for Plotter 293.97STAPLES DIRECT 10/17 KRAAZ, K Interview Panel and Tour Guide 64.00MEZZA LUNA PIZZERIA SP 10/17 SCHINDELE-CUPPLES, C Inv #58215 - Military Surplus 39.44POWER STREAM TECHNOL 10/17 MYERS, J JUDGE INTERVIEW SUPPLIES 15.95STARBUCKS STORE 02976 10/17 DUEY, R JURY CD 29.25LANE COUNTY ELECTIONS 10/17 SELVEY, E Jr AV 11.99AMAZON MKTPLACE PMTS 10/17 WORLEY, T Jr AV 22.94Amazon.com 10/17 WORLEY, T Jr AV 33.96AMAZON MKTPLACE PMTS 10/17 WORLEY, T LERA Membership 40.00PAYPAL OREGONLERAC 10/17 STEFFEN, C LOC Conf Lodging - Wylie 619.17DT HILTON PORTLAND-FD 10/17 SOWA, A LOC Conference Lodging - Moore 389.72DT HILTON PORTLAND-FD 10/17 SOWA, A LOCKBOXES - MEDIC UNITS 72.78Amazon.com 10/17 DEAN, J LUCC mtg/s. scott 12.42SIZZLER RESTAURANTS 10/17 SCOTT, S Laminating Pouches 45.99STAPLES 00114538 10/17 VOGENEY, K Lapel Pins for Women Veterans 528.00METAL PROMO 10/17 LAUDATI, N Laser Scanners 65.96PAYPAL HONGKONGROP 10/17 LLOYD, T Leaving in Default-Brian repai .40DARI MART 16 10/17 AUSTIN, B Level and Staples for field wo 18.18BIMART 627 SPRINGFIELD 10/17 RICHMOND, J Library Director Applicant Lu 39.50TERESES PLACE 10/17 OLSON, LINDA S Library Director Recruitment L 102.30MEZZA LUNA PIZZERIA SP 10/17 OLSON, LINDA S Localendar Subscription 49.95LOCALENDAR.COM 10/17 WORLEY, T Lodging OR-PRIMA Conf - D Thom 235.90SALISHAN SPA & GOLF RE 10/17 THOMAS, D Lodging-OR-PRIMA Conf- T Mugle 235.90SALISHAN SPA & GOLF RE 10/17 MUGLESTON, T Lt. McKee and Gissner 26.00PRANEE'S PUMP CAFE 10/17 MCKEE, S Lunch Meeting with Councilor J 20.70TARARIN THAI CUISINE -10/17 GRIMALDI, G Lunch for Intern going away-Mo 37.05KOWLOON RESTAURANT 10/17 POLEN, W Lunch with Latino outreach-Chi 25.01TERRY'S DINER 393-0164 10/17 MCKEE, S MAX from train station to ISOC 2.50TRIMET TVM 10/17 BELSON, S MEDIC UNIT SUPPLIES, BINOCULAR 319.95CABELA'S RETAIL 034 10/17 DEAN, J MEDIC UNIT SUPPLIES-REIMBURSAB 41.98HARBOR FREIGHT TOOLS 3 10/17 DEAN, J MEDIC UNIT SUPPLIES-REIMBURSAB 105.96COASTAL FARM & RANCH E 10/17 DEAN, J MONTHLY FEE-LICENSE PROCESSING 20.40AUTHORIZENET10/17 BELL, N MWMC Refrigerator 444.98BEST BUY 00006007 10/17 MC ALLISTER, T Mayor's Breakfast Meeting with 16.20PRANEE'S PUMP CAFE 10/17 LUNDBERG, C Meeting Snacks for Springfield 34.41MARKET OF CHOICE #6 10/17 GRIESEL, C Meeting with CAHOOTS-Matt-Mike 48.00PLANK TOWN BREWING CO 10/17 MCKEE, S Meltwater Regular Americas Lic 1,550.00BILLTECH MELTWATER 10/17 LAUDATI, N Monthly Subscription 55.00GOOGLE SVCSAPPS_sprin 10/17 VOGENEY, K Monthly on-line subscription 11.96REGISTER GUARD 10/17 VOGENEY, K Muertos Craft Download 5.00HAPPYTHOUGHT10/17 GUSTAVSON, L N-95 Respirator Masks for Emer 49.42MSC10/17 VOGENEY, K N. Laudati - City Club Meeting 13.00HILTON GARDEN INNS F&B 10/17 LAUDATI, N NW Quad Office Supplies 43.10OFFICE DEPOT #1078 10/17 KRAAZ, K NetMotion Licenses - FLS 2,548.80CDW GOVT #KPQ8176 10/17 SARRETT, C New curtains for booking windo 46.30HOBBY-LOBBY #659 10/17 GIKAS, K NewEgg Add stylus for Bohman P 27.45WWW.NEWEGG.COM 10/17 MELANCON, R Notary Commission Application 40.00SOS OR COMM REGISTRY 10/17 SEULEMENT, S Notary for Toste Muniz 40.00SOS OR COMM REGISTRY 10/17 ANDERSON, K OBOA - 2017 Fall Quarterly Mee 45.00OBOA10/17 BOWLSBY, D Attachment 1, Page 31 of 42 Jan/02/2018Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID OMPOC Meeting Reg and Lunch - 30.00LANE COUNCIL OF GOVERN 10/17 SOWA, A OPOA - Credit training Penevos -75.00OPOA10/17 JONES, R OPOA Taining for dispatch- T. 130.00OPOA10/17 POLEN, W OPOA Training for D. Hansen 130.00OPOA10/17 POLEN, W OVMA conf/Long 245.96SHILO INN SEASIDE OCE 10/17 LONG, M OVMA conf/e. baker 245.96SHILO INN SEASIDE OCE 10/17 BAKER, E Off site check-in mtg of Sandy 7.50SQ SQ THE WASHBURNE 10/17 BOYATT, T Office Chair for DPW Director 144.29OFFICEWORLDCOM10/17 RIPKA, AMY J Office Supplies 6.49OFFICE DEPOT #1170 10/17 RIPKA, AMY J Office Supplies 19.04AMAZON MKTPLACE PMTS 10/17 JONES, B Office Supplies 33.00OFFICE DEPOT #1078 10/17 RIPKA, AMY J Office Supplies - NW Quad 3.29OFFICE DEPOT #1078 10/17 KRAAZ, K Office Supplies for DPW SE Qua 48.01OFFICE DEPOT 1135 10/17 ANDERSON, K Office Supplies for ISB - CD-R 73.58OFFICE DEPOT #1078 10/17 MONROE, T Office Supplies for ISB- Divid 61.64OFFICE DEPOT 1135 10/17 MONROE, T Office Supplies-NW Quad 9.89OFFICE DEPOT 1135 10/17 KRAAZ, K Office supplies for ISB 51.31OFFICE DEPOT 1135 10/17 MONROE, T Original hotel charge oct 23-2 292.93EXPEDIA 7300967622260 10/17 WEINSTEIN, C PENCIL LEAD/TABLETS/TAPE 21.33OFFICE DEPOT #1078 10/17 HELD, D PENS/LIQUID PAPER/CALENDARS/PA 268.13OFFICE DEPOT #1078 10/17 SELVEY, E PRE-INKED STAMPS 17.97OFFICE DEPOT #1078 10/17 SELVEY, E PVC CARDS 305.27ID ZONE 10/17 KURTZ, L Panasonic SSD replacement for 251.04HEARTLAND SERVICES 10/17 MELANCON, R Panasonic SSD replacement for 251.04HEARTLAND SERVICES 10/17 MELANCON, R Panasonic Stylus Pen for motor 27.45WWW.NEWEGG.COM 10/17 CRAWFORD, J Parking LTD RFP Proposal 10/24 3.00CITY OF EUGENE 47-63 10/17 BOYATT, T Parking at Conventuion 12.00OREGON CONVENTION CENT 10/17 PAULY, L Parking at the Business Dev/Re 2.00CITY OF EUGENE 47-59 10/17 GRIESEL, C Parking at the Greater Eugene 2.50CITY OF EUGENE PARKING 10/17 GRIESEL, C Parking at the RAIN Oregon Mee 1.75CITY OF EUGENE PARKING 10/17 GRIESEL, C Parking for LCOG Meeting 1.50CITY OF EUGENE PARKING 10/17 HAIGHT, D Parking for Lane County Meetin 2.25CITY OF EUGENE PARKING 10/17 HAIGHT, D Parking for US Ignite City Vid 1.50CITY OF EUGENE 47-63 10/17 LUNDBERG, C Parking for the MPC Meeting in 3.00CITY OF EUGENE 47-63 10/17 LUNDBERG, C Parking-Conf in Vancouver, WA 12.50COV PARKING PAYST 4913 10/17 MC ALLISTER, T Parking-Conf. in Portland 15.00SMARTPARK NAITO DAVIS 10/17 RIFENBURG, K Pastries and Coffee for United 200.00TERESES PLACE 10/17 SPICKARD, A Pens and Ink for Mapping 9.10AMAZON MKTPLACE PMTS 10/17 JONES, B Pens and Ink for Mapping 12.12AMAZON MKTPLACE PMTS 10/17 JONES, B Pens and Ink for Mapping 15.72AMAZON MKTPLACE PMTS 10/17 JONES, B Pens and Ink for Mapping 17.70AMAZON MKTPLACE PMTS 10/17 JONES, B Photo for Outreach Materials 1.00DREAMSTIME.COM 10/17 KEIR, L Photo for Outreach Materials 13.99DREAMSTIME.COM 10/17 KEIR, L Pizza for staff 22.89DOMINO'S 7213 10/17 BORING, R Plants for Stream Team 92.40SQ SQ TRILLIUM GARDE 10/17 MURPHY, M Plants for Stream Team Work 756.50SQU SQ TRILLIUM GARDE 10/17 MURPHY, M Plates for Council meetings 14.29FRED-MEYER #0328 10/17 SOWA, A Pool Car Gas for DLCD RAC Mtg 23.18CHEVRON 0373703 10/17 BOYATT, T Presentation Folder for the Ma 1.99OFFICE DEPOT #1080 10/17 RIPKA, AMY J Attachment 1, Page 32 of 42 Jan/02/2018Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Printhead for Plotter-NW Quad 288.39STAPLES DIRECT 10/17 KRAAZ, K Program Support (10/26-11/25/1 290.00VOLGISTICS INC 10/17 MUGLESTON, T Property Bags for Inmates 2,000.00TRICOR PRINT COMMUNICA 10/17 GIKAS, K REG TRANSPORTATION MEETING 9/2 3.00CITY OF EUGENE PARKING 10/17 BOYATT, T REGISTER GUARD SUBSCRIPTION - 291.20REGISTER GUARD 10/17 KELLY, E RG for Chief Lewis - online 7.96REGISTER GUARD 10/17 POLEN, W Raffle Pizes for Wellness Fair 69.96BIG 5 SPORTING GOODS 2 10/17 THOMAS, D Recertification for Det. Weave 75.00RAYTHEON TELEMUS INC 10/17 WEAVER, R Recruitment Advertising (2017- 213.64REGISTER GUARD 10/17 BLOMQUIST, M Refreshments MWMC Mtg 23.99ALBERTSONS #0570 10/17 BARKER, J Refreshments for Wordcrafters 23.39EUGENE GROCERY OUTLE 10/17 ARONOWITZ, R Refund for Paper Order -16.60OFFICE DEPOT #1078 10/17 BRYANT, S Regional Transp Breakfast 10/2 3.00CITY OF EUGENE PARKING 10/17 BOYATT, T Regional Transp Breakfast 10/2 10.00GLENWOOD RESTAURANT AL 10/17 BOYATT, T Regional Transp Coord Breakfas 10.00GLENWOOD RESTAURANT AL 10/17 BOYATT, T Registration-Biocycle Refor17 640.00J G PRESS 10/17 NEWMAN, J Replace As-Built Back-up Drive 104.99BEST BUY 00006007 10/17 PASCHALL, J Return K9 to Indiana 562.06UNITED 01629204286975 10/17 KENDRICK, D Rollers for chairs 45.99ERGOHUMAN COM 10/17 JONES, B SD Camera Card 148.00WWW.OEMPCWORLD.COM 10/17 JONES, R SEAT 317.06PAPE MACHINERY 10/17 MANLEY, M SHRM Membership - AR 199.00SHRM QCS 10/17 RICH, A SMJ Foam disinfectant Clearner 16.77OFFICE DEPOT #1078 10/17 GIKAS, K STATION MATS (5 STATIONS) 580.16ULINE SHIP SUPPLIES 10/17 GRAY, K STATION SUPPLIES 13.78BIMART 603 SPRINGFIELD 10/17 SCHWARTZ, T STATION SUPPLIES 34.92CASH AND CARRY52305273 10/17 SCHWARTZ, T STN14:COFFEE GRINDER 46.79Amazon.com 10/17 DEAN, J STN3:FLOOR SEALANT 78.44JERRYS HOME-SPRINGFIEL 10/17 GRAY, K STN3:HOSE NOZZLE 17.91JERRYS HOME-SPRINGFIEL 10/17 GRAY, K STN4:KITCHEN SUPPLIES 148.96FRED-MEYER #0328 10/17 LUNDBERG, R STN4:SHELVING MATERIALS 13.87FRED-MEYER #0328 10/17 HYDE, J STORAGE BOXES 58.79OFFICE DEPOT #1078 10/17 HELD, D SUB Coord Breakfast Mtg 10.80PRANEE'S PUMP CAFE 10/17 PASCHALL, J SUB breakfast-niemeyer 20.15PRANEE'S PUMP CAFE 10/17 NIEMEYER, E SWAT Rappe' Equipment - Scope 133.94HK PARTS 10/17 MYERS, J Safety Vest 63.95BULLFROG ENTERPRISES 10/17 MURPHY, M Sampling Equipment 498.67VWR INTERNATIONAL INC 10/17 LANE, E Sampling Supplies 43.66VWR INTERNATIONAL INC 10/17 LANE, E Sampling Supplies 73.69VWR INTERNATIONAL INC 10/17 LANE, E Sampling Supplies 101.09VWR INTERNATIONAL INC 10/17 LANE, E Sept Invoice for ISB 94.60TLO TRANSUNION 10/17 MONROE, T Shade for interview room in IS 30.22JERRYS HOME-SPRINGFIEL 10/17 WEAVER, R Shipping charges for M. Thomse 104.46THE UPS STORE 5010 10/17 POLEN, W Shipping charges for Military 78.48THE UPS STORE #5039 10/17 POLEN, W Shipping for Military Surplus- 173.03THE UPS STORE #5243 10/17 MYERS, J Sidewalk Sign for Coffe with a 101.09AMAZON.COM AMZN.COM/BI 10/17 MONROE, T Simmonson Uniform - New Office 394.95INTUIT IN 911 SUPPLY 10/17 JONES, R Sit to stand station for Gikas 395.00VARIDESK10/17 PENCE, J Smead end tab folders-3 boxes 167.97OFFICE DEPOT #5125 10/17 GIKAS, K Attachment 1, Page 33 of 42 Jan/02/2018Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Smead file folders for SMJ 548.70OFFICE DEPOT #1078 10/17 GIKAS, K Snacks for Stream Team 27.08MARKET OF CHOICE #10 10/17 MURPHY, M Snacks-Clean Water University 86.89SAFEWAY #1094 10/17 KEIR, L Snacks-Legal Authority Workshp 8.98FRED-MEYER #0328 10/17 SPRAGUE, P Snacks-StreamTeam WorkParty 36.17MARKET OF CHOICE #10 10/17 MURPHY, M Snacks-Willamette Cleanup 58.81FRED-MEYER #0328 10/17 MURPHY, M Social Media Contest Prizes 20.00SQU SQ DUTCH BROS COF 10/17 KEIR, L Soda and Cookies for SPAC Meet 14.06FRED-MEYER #0328 10/17 POLEN, W Springfield City Club - Defazi 13.00HILTON GARDEN INNS F&B 10/17 LAUDATI, N Springfield Education Foundati 80.00PAYPAL SEF 10/17 DAVID, E Springfield Look - Coffee for 31.90STARBUCKS STORE 22349 10/17 KEENE, V Springfield Look - Lunch for M 134.75CAFE YUMM! #100005 10/17 RIPKA, AMY J Springfield Look - Meeting Sna 16.00SQU SQ THE WASHBURNE 10/17 KEENE, V Stamps for inmate supplies 98.00USPS PO 4079520477 10/17 BORING, R Subscription for online data b 24.00BC.HIGHRISE 3803985 10/17 SPIRO, L Supplies for EOC- Trainings 29.09WAL-MART #4178 10/17 VOGENEY, K Supplies for TRW Program 10.74WM SUPERCENTER #3239 10/17 GUSTAVSON, L Supplies for Teens and Dia de 56.58AMAZON MKTPLACE PMTS 10/17 GUSTAVSON, L Swank Movie License 346.00SWANK MOTION PICTURES 10/17 GUSTAVSON, L TE bkfst/barnett/bishop/neimey 43.74BUDDY`S DINER 10/17 NIEMEYER, E TLC Board Meeting - Mayor Lund 16.00TRAVEL LANE COUNTY 10/17 SOWA, A TMOBILE AUTO PAY - Chris Moorh 89.24TMOBILE AUTO PAY 10/17 MOORHEAD, C TSP IMPLEMENTATION PROJ 10/11 192.00CAFE YUMM! #100009 10/17 NEWMAN, E Taser Instructor Training for 435.00POLICEONE10/17 JONES, R Team Building Exercise-Office 200.00ESCAPE THE ROOM OREGON 10/17 MACHADO, N Thank you Cards - DT Businesse 9.99HIRONS10/17 KEENE, V Tip for Uber from Hotel to Air 3.00UBER TIP XFXLE 10/17 GRIMALDI, G Train back from Portland Conf. 28.00AMTRAK MOB2790720601412 10/17 NEWMAN, J Training for Prenevost 325.00OPOA10/17 JONES, R Transcript of 10/17/17 PC Meet 76.60GOTRANSCRIPT10/17 JONES, B UW MYSTERY BOXES 44.95UNCOMMONGOODS10/17 BELL, N UW kickoff 10.00MASTER DONUTS 10/17 HART, A UW kickoff 40.00MASTER DONUTS 10/17 HART, A Uniform for New Officer Burgin 379.96INTUIT IN 911 SUPPLY 10/17 JONES, R United Way Raffle 25.00SQU SQ 100 MILE BAKER 10/17 RIFENBURG, K United Way Raffle 25.00SQU SQ THE WASHBURNE 10/17 RIFENBURG, K United Way Raffle 50.00MEMOS MEXICAN REST.10/17 RIFENBURG, K United Way Raffle 100.00CHOW10/17 RIFENBURG, K United Way Raffle 100.00PLANK TOWN BREWING CO 10/17 RIFENBURG, K United Way Raffle 100.00MEZZA LUNA PIZZERIA SP 10/17 RIFENBURG, K United Way kickoff 31.90STARBUCKS STORE 02976 10/17 HART, A Vehicle registration renewal - 3.50ODOT DMV ONLINE RENEWA 10/17 POLEN, W Velcro strips for Jail 19.48FRED-MEYER #0328 10/17 GIKAS, K WORK BOOT W. LONG 120.00MERRELL.COM 10/17 LONG, M Webcam for Staff 59.98WWW.NEWEGG.COM 10/17 LLOYD, T Weinstein air travel to LAS 53.00ALG AIR 77CJHD 10/17 WEINSTEIN, C Weinstien Flight To EUG 142.80UNITED 01623673074634 10/17 WEINSTEIN, C Weinstien Hotel Stay LAS 90.64EXPEDIA 7304427920338 10/17 WEINSTEIN, C Wellness Fair Posters 50.81FACTORY DIRECT PARTY 10/17 THOMAS, D Attachment 1, Page 34 of 42 Jan/02/2018Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Wellness Fair Supplies 29.00SAFEWAY #1094 10/17 OLSON, LINDA S Wienstien Hotel Stay 10/24/17 77.08WESTGATE LV RESORT/CAS 10/17 WEINSTEIN, C Wire tags for property- 1000 p 72.39OFFICE DEPOT #1078 10/17 POLEN, W Young Prof. & PNCWA - 1yr 79.00WEF MAIN 10/17 KEIR, L adapters/seals/coupler/testpor 163.08PACIFIC RUBBER AND SUP 10/17 SEDERLIN, R aerosol rack 22.24LAWSON PRODUCTS 10/17 SEDERLIN, R after hours duck game/finsand 24.00LEE`S VILLAGE 10/17 FINSAND, B after hours meal-duck game 21.70PAPAS PIZZA 3 10/17 RAIVO, D after hours meal-duck game 21.70PAPAS PIZZA 3 10/17 FINSAND, B after hours meal-s. cornelius 21.85CHICKEN BONZ 10/17 CORNELIUS, S backflow certification 173.35DAYS INN-PORTLAND / GR 10/17 PHILLIPS, G backflow parts 57.00BMI10/17 PHILLIPS, G bags 9.99JERRYS HOME-SPRINGFIEL 10/17 FERSCHWEILER, G ballard rework 44.00LANE FOREST PRODUC 10/17 ANDERSON, J batteries/breaker for jc 20.47JERRYS HOME-SPRINGFIEL 10/17 MCDONALD, G batteries/vac breaker 32.96JERRYS HOME-SPRINGFIEL 10/17 MCDONALD, G battery 120.31DBA INTERSTATE BATTERY 10/17 SEDERLIN, R boat flag poles 321.02AMERICAN FLAGS EXP 10/17 MCDONALD, G booth kelly 37.40PLATT ELECTRIC 080 10/17 NAWALANIEC, R booth kelly saw horse 23.98HARBOR FREIGHT TOOLS 8 10/17 NAWALANIEC, R building maintenance 31.21PLATT ELECTRIC 080 10/17 FINSAND, B bulbs for MV 115.56PLATT ELECTRIC 080 10/17 TURNER, RICK M cap,distr,rotor 39.18FORKLIFT SERVICES OF O 10/17 MANLEY, M carbon monoxide meter 69.99AMAZON MKTPLACE PMTS 10/17 SEDERLIN, R ch lock repair/keys 28.00HEYMANS ENTERPRISES LI 10/17 TURNER, RICK M chipper truck foam rubber seal 9.99JOANN STORES #800 10/17 CURRIER, R city hall sign material 1.99BRIGHT OAKS MEATS 10/17 TURNER, RICK M clear gas for herbicide 4.5276 - MOHAWK STATION 10/17 BAKER, E conlon/barnett/main st study 33.05PRANEE'S PUMP CAFE 10/17 BARNETT, B credit for vaccuum -30.00WAL-MART #3239 10/17 NIX, R curb repair 6.99JERRYS HOME-SPRINGFIEL 10/17 AANRUD, I curb repair 8.67WILCO SPRINGFIELD-523 10/17 AANRUD, I curb repair/return -6.99JERRYS HOME-SPRINGFIEL 10/17 AANRUD, I cylinder/keying/install 38.00HEYMANS ENTERPRISES LI 10/17 NAWALANIEC, R delex h/c stem 7.99JERRYS HOME-SPRINGFIEL 10/17 AANRUD, I e-Subscr (Oct-Nov 2017) 7.96REGISTER GUARD 10/17 OLSON, LINDA S fill hose repair 27.96ROBERTS SUPPLY CO 10/17 LONG, M flood lights 42.99AMAZON MKTPLACE PMTS 10/17 POLSTON, J flush valve for JC 53.80FERGUSON ENT# 3004 10/17 MCDONALD, G fy18 work pants/m. storey 153.19AMAZON.COM AMZN.COM/BI 10/17 STOREY, M green/white marking paint 214.32HD FOWLER CO EUGENE 10/17 WILLIAMSON, J hardware 11.99JERRYS HOME-SPRINGFIEL 10/17 TURNER, RICK M hardware for ch sign 26.79JERRYS HOME-SPRINGFIEL 10/17 TURNER, RICK M hardware for door 1.12JERRYS HOME-SPRINGFIEL 10/17 TURNER, RICK M hotel for IES conf 828.87JW MARRIOTT AUSTIN 10/17 BARNETT, B iPAD CASE:HAMBRIGHT, A 48.99AMAZON MKTPLACE PMTS 10/17 HAMBRIGHT, A jack hammer 102.15CROWDER SUPPLY CO 10/17 SEDERLIN, R janitorial supplies 33.78IBI - SUPPLYWORKS #225 10/17 KELLER, L janitorial supplies 168.36IBI - SUPPLYWORKS #225 10/17 KELLER, L Attachment 1, Page 35 of 42 Jan/02/2018Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID janitorial supplies 173.14IBI - SUPPLYWORKS #225 10/17 KELLER, L janitorial supplies 224.12IBI - SUPPLYWORKS #225 10/17 KELLER, L janitorial supplies 337.13IBI - SUPPLYWORKS #225 10/17 KELLER, L jc chiller 368.45ALLIED CONTROLS INC 10/17 MCDONALD, G jc lights 38.50PLATT ELECTRIC 080 10/17 MCDONALD, G jc lights 48.00PLATT ELECTRIC 080 10/17 MCDONALD, G kit 39.38FERGUSON ENT# 3004 10/17 MCDONALD, G lcc-wiring for the trades-dill 622.00LANE COMMUNITY COLLEGE 10/17 DILLEY, H library desk repair 6.78JERRYS HOME-SPRINGFIEL 10/17 TURNER, RICK M license renewal 100.00OREGON DCBS 10/17 NIEMEYER, E lights for fs 4 23.09PLATT ELECTRIC 080 10/17 MCDONALD, G lock repair parts 12.00HEYMANS ENTERPRISES LI 10/17 TURNER, RICK M lock/key 21.50HEYMANS ENTERPRISES LI 10/17 FERSCHWEILER, G materials 67.22LANE COUNTY GLASS I 10/17 TURNER, RICK M membership fees/b barnett 305.00INSTITUTE OF TRANSPORT 10/17 BARNETT, B memorial lunch w/ contractor 26.00HOLE IN THE WALL BBQ O 10/17 POLSTON, J monitor/soundbar/cable 263.69AMAZON.COM AMZN.COM/BI 10/17 WITZIG, G new city hall sign materials 16.95JERRYS HOME-SPRINGFIEL 10/17 TURNER, RICK M non chloride accelerator 80.6412 MASONS SUPPLY CO 10/17 CHAPMAN, MARVIN B office supplies 9.89OFFICEMAX/OFFICEDEPT#6 10/17 VAUGHT, M office supplies 15.18OFFICE DEPOT #1078 10/17 VAUGHT, M office supplies 29.95OFFICEMAX/OFFICEDEPT#6 10/17 BRYANT, S office supplies 34.99OFFICE DEPOT 1135 10/17 VAUGHT, M office supplies 50.73OFFICE DEPOT #1078 10/17 VAUGHT, M office supplies 85.77OFFICE DEPOT #1078 10/17 VAUGHT, M office supplies 98.64OFFICE DEPOT #1078 10/17 BRYANT, S paint/tray liners 73.15SHERWIN WILLIAMS 70812 10/17 FINSAND, B paper receipt rolls for fuel s 59.53HENRICH INC ONLINE 10/17 KURTZ, L parking 2.50CITY OF EUGENE PARKING 10/17 CONLON, B parts 20.50GLENWOOD APPLIANCE 10/17 TURNER, RICK M parts for ladder extension 67.21JERRYS HOME-SPRINGFIEL 10/17 TURNER, RICK M parts for power strip 67.96JERRYS HOME-SPRINGFIEL 10/17 TURNER, RICK M peking lilac x 1 53.71AMAZON MKTPLACE PMTS 10/17 POLSTON, J pipe insulation for jet 1.28JERRYS HOME-SPRINGFIEL 10/17 CORNELIUS, S postage charge .61INTERNATIONAL TRANSACTION 10/17 JONES, B repair of leaf blower 20.00ROBERTS SUPPLY CO 10/17 CALLAHAN, S responder lp 222.67AUTO ADDITIONS 10/17 MANLEY, M rosemary plants x 15 174.09AMAZON MKTPLACE PMTS 10/17 POLSTON, J safety harness 248.50NORWEST SAFETY 10/17 MCDONALD, G safety vest 14.95NORWEST SAFETY 10/17 MCDONALD, G saw blade for first truck 25.99ROBERTS SUPPLY CO 10/17 PHILLIPS, G screws/hose clamps 55.11LAWSON PRODUCTS 10/17 SEDERLIN, R screws/ties/connector 64.41LAWSON PRODUCTS 10/17 SEDERLIN, R seat 107.38PAPE MACHINERY 10/17 MANLEY, M seat suspension 667.80PAPE MACHINERY 10/17 MANLEY, M shop supplies 248.82NORTHWEST FASTENER & S 10/17 SEDERLIN, R silica gel beads 28.40AMAZON.COM AMZN.COM/BI 10/17 WILLIAMSON, J socket set 85.39EUGENE FASTENER AND SU 10/17 SMITH, J software certificate 199.95INT IN BARTEC USA LLC 10/17 SEDERLIN, R Attachment 1, Page 36 of 42 Jan/02/2018Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID spare torch for pavement dryin 96.91AIRGAS WEST 10/17 PARK, J stem 7.99JERRYS HOME-SPRINGFIEL 10/17 MCDONALD, G stem unit assy 16.63FERGUSON ENT# 3004 10/17 MCDONALD, G stripping bar junior 69.5312 MASONS SUPPLY CO 10/17 DAGGETT, J supplies for booth kelly 24.48IBI - SUPPLYWORKS #225 10/17 NAWALANIEC, R tarps 94.97JERRYS HOME-SPRINGFIEL 10/17 DILLEY, H tenant prep 73.29JERRYS HOME-SPRINGFIEL 10/17 NAWALANIEC, R tools 24.97JERRYS HOME-SPRINGFIEL 10/17 DAGGETT, J tools 62.01MARK LYMATH MATCO 10/17 SEDERLIN, R traffic shop security light 361.50PLATT ELECTRIC 080 10/17 NAWALANIEC, R transient camp signs 3.98HARBOR FREIGHT TOOLS 8 10/17 CURRIER, R trash bags/bleach 28.34JERRYS HOME-SPRINGFIEL 10/17 PHILLIPS, G twin welding hose 36.24AIRGAS WEST 10/17 SEDERLIN, R united way planning/conlon/har 22.10PRANEE'S PUMP CAFE 10/17 CONLON, B veh 5012 2,989.85LANDMARK FORD LINCOLN 10/17 SEDERLIN, R wash rack 10.13A1 COUPLING & HOSE INC 10/17 MANLEY, M wash rack 93.55JERRYS HOME-SPRINGFIEL 10/17 MANLEY, M wash rack lights 334.50PLATT ELECTRIC 080 10/17 NAWALANIEC, R wash rack lights 669.00PLATT ELECTRIC 080 10/17 NAWALANIEC, R weatherguard mesh 265.95AMAZON MKTPLACE PMTS 10/17 SEDERLIN, R weep lines for e gamefarm side 22.67JERRYS HOME-SPRINGFIEL 10/17 MACAULEY, L wheel grinding/flats 30.39AIRGAS WEST 10/17 SEDERLIN, R 74,833.30 Willamette Dental Insurance, Inc.11/23/17997341 Nov 2017 Active Admin Fees 1,915.35NOV 2017 Nov 2017 Retiree Admin Fees 55.85NOV 2017 1,971.20 Garten Services, Inc11/23/17997342 BK: CUSTODIAL SERVICES 49.08M60061 CB: CUSTODIAL SERVICES 94.40M60062 EMX MONTHLY LANDSCAPING SVC 336.24M60060 SHOP: CUSTODIAL SERVICES 1,719.77M60059 2,199.49 Leahy, Van Vactor, Cox, & Melendy LLP11/23/17997343 C1683-November 2017 Retainer 35,334.5061384 C821-Nov 2017 City Pros Svs 17,846.1661385 DELTA CONSTRUCTION CONTRACT 3,114.4461363 56,295.10 McKenzie Roofing & Gutter, Inc.11/23/17997344 BK 112: ROOF REPAIR 150.0011270 BK 175: ROOF REPAIR 150.0011271 300.00 My-Comm, Inc.11/23/17997345 25-MOTOROLA IMPRES RUGGED 2,612.5000153989 2,612.50 Right-Way Plumbing & Backflow11/23/17997346 FS4: PLUMBING REPAIR 434.3315948 434.33 Attachment 1, Page 37 of 42 Jan/02/2018Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Coburg Road Quarry, LLC11/23/17997347 3/4" MINUS 211.1044224 211.10 Nation's Mini Mix, Inc.11/23/17997348 .5 YARDS - P.S.I. 3500 144.00190494 .5 YARDS - P.S.I. 3500 144.00190569 288.00 Delta Sand & Gravel, Inc.11/23/17997349 STUMPS / DITCHING 194.83102626 194.83 Comfort Flow Heating11/23/17997350 CH: HVAC REPAIRS 984.19SVC157595 984.19 Butterfield, Elizabeth11/23/17997351 ACH Test Transfer .01ACH Test 0.01 Vergamini M.D., Jerome C11/23/17997352 Psych Eval: 1710865 600.00PSYCH EVAL: 1710865 600.00 Guillen,Vicky11/23/17997353 SMC Translation Svs: Oct 2017 100.00TRANS SVS 10/31/17 100.00 Speldrich, Tom11/23/17997354 Fog & Shield Guard-TrafficTeam 87.98FOG & SHIELD GUARD-TRAFFICTEAM 87.98 Prenevost,Kristen11/23/17997355 Training for property Reimb 195.80TRAINING FOR PROPERTY REIMB 195.80 Cascade Health Solutions11/23/17997356 C1568-Oct Direction EAP 2,406.08101255 2,406.08 Cascade Health Solutions11/23/17997357 C1355: Oct 17 SWC Admin Fee 21,333.3314161017COS1 C1355: Oct 17 SWC Supplies 322.0414161017COS2 21,655.37 LANE FIRE AUTHORITY11/23/17997358 OCTOBER 2017 FIREMED REVENUE 6,425.00OCTOBER 2017 FIREMED 6,425.00 Life Flight Network, LLC11/23/17997359 OCT 2017 LIFE FLIGHT REVENUE 18,345.00OCTOBER 2017 LIFE FLIGHT 18,345.00 Lane County District Attorney11/23/17997360 ACH Test Transfer .01ACH Test 0.01 Automation Plus11/23/17997361 EXCEL 1 & 2 - G BECKER 120.002017-11-06 120.00 Drew Campbell11/23/17997362 CH: OCT PIGEON TRAP & REMOVL 200.00422 200.00 Attachment 1, Page 38 of 42 Jan/02/2018Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID WECO11/23/17997363 CFN FUEL PURCHASES-11/1-11/15 26.90CP-00015333 26.90 Sierra Springs11/23/17997364 WATER SERVICE - TRAFFIC 35.3214317529 110117 35.32 Verizon Wireless11/23/17997365 CITYWIDE CELL CHARGES 3,756.629795536365 OPS/DPW CELL/IPAD CHARGES 3,065.379795536364 6,821.99 Cunningham, Laura Marie11/23/17997366 Oct 2017 SPD Uni Alterations 52.00OCT 2017 52.00 Moore, Sheri11/23/17997367 Dec 17 Cell/Internet Reimb. 85.00DEC17 85.00 Woodrow, Marilee11/23/17997368 Dec 17 Cell/Internet Reimb. 85.00DEC17 85.00 Herc Rentals, Inc.11/23/17997369 ACH Test Transfer .01ACH Test 0.01 MODA11/23/17997370 C1596: Dent Admin Fee-Dec 2017 2,747.92DENT ADMIN FEE DEC 2017 2,747.92 Stouder,Matt11/23/17997371 ACH Test Transfer .01ACH Test 0.01 Cogito, LLC11/23/17997372 ACH Test Transfer 2 .01ACH Test 2 0.01 Keefe Commissary Supply Company11/30/17997373 C132: Admin Kit 11/1/17 150.001717363 Inmate Commissary 10/31/17 1.661716089 Inmate Commissary Credit 10/27 -1.001713711-1097530 150.66 Hughes Fire Equipment, Inc.11/30/17997374 1 750W 240V LIGHT BULBS 70.00519015 5101/M4: PM SERVICE 636.94519186 540/E4: TOW BILL - FAIL STARTR 275.00519151 596/M4; LOCK REMVL & REPLCMNT 439.63519002 1,421.57 One Call Concepts, Inc.11/30/17997375 218 REGULAR TICKETS 228.907100479 228.90 Greenhill Humane Society11/30/17997376 C1684: Nov 2017 Sheltering Svs 3,537.103332 3,537.10 Attachment 1, Page 39 of 42 Jan/02/2018Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID My-Comm, Inc.11/30/17997377 HEADSET REPAIR 240.0000155029 PM CHECK ON FIRECOM SYSTEMS 4,479.9600155043 REPLACEMENT ACOUSTIC TUBE 21.3000155021 4,741.26 Cascade Health Solutions11/30/17997378 C1363: Oct 17 Aftr Hrs Screen 1,300.007221-125 Oct 17-DOT Drug Screen 100.001873-199 Oct 17-Exm,PrePlace,Wrkr'sActn 794.00805-405 Oct 2017-Annual Exams 369.75801-326 Oct 2017-PrePlacement Exam 191.00801-326 2,754.75 Cascade Health Solutions11/30/17997379 C1363: Oct-Jail Med/Staff/Supp 27,952.7614121017SMJ 27,952.76 Enviro-Clean Equipment, Inc.11/30/17997380 PIRANHA SEWER HOSE 3,095.000143463-IN 3,095.00 PEACEHEALTH11/30/17997381 OCT 2017-FLS PHARMACY MEDS 1,494.5110614 1,494.51 Slayden Constructors, Inc11/30/17997382 P80084; PROGRESS PMT #7 916,179.18P80084 PROGRESS PMT #7 916,179.18 McKenzie Defense Consortium LLC11/30/17997383 C1211: Oct 2017 DUII Diversion 1,590.0010059 C1211: Oct 2017 Indegent Rep 33,750.0010058 35,340.00 Smart ERP Solutions, Inc.11/30/17997384 C1779; END POST GO LIVE SUPPOR 6,160.00201718/1695 6,160.00 Coburg Road Quarry, LLC11/30/17997385 3/4" MINUS 344.2044269 344.20 Emerald People's Utility District11/30/17997386 PHB - BOB STRAUB / MT VERNON 45.65131059 STMT 11/08/17 45.65 Carlson Testing, Inc.11/30/17997387 P80084;PAHSE C-INCR DIGEST CAP 3,402.501225543 P80085; PHASE E-MWMC OPS/MAINT 1,523.501225544 P80085; PHASE F-MWMC-LAB BLDG 175.501225545 5,101.50 Lantz Electric, Inc.11/30/17997388 C1994; MLK JR ROUNDABOUT RRFB 6,593.002252 6,593.00 Sunshine Plant Care11/30/17997389 CH: PLANT MAINTENANCE-OCT 130.002547 130.00 Thorp, Purdy, Jewett,Urness11/30/17997390 MWMC LEGAL SERVICE-OCT 2017 7,566.80OCTOBER 2017 STMT 7,566.80 Attachment 1, Page 40 of 42 Jan/02/2018Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Republic Parking Northwest, LLC11/30/17997391 C1443-Oct 17 Parking Enforce 7,531.8711142017 7,531.87 Copy Rite Corporation11/30/17997392 (1,000) Warning Notice Labels 220.5030599 220.50 Automation Plus11/30/17997393 Excel Lvl 2&3 Class (Crawford) 80.002017-11-09 M. Britton-Excel Level 1 & 2 120.002017-11-07 200.00 API National Service Group, Inc.11/30/17997394 BK #48: FIRE SYSTEM SERVICE 391.00129010 BK: FIRE SPRINKLER SYSTEM REPR 1,080.00129007 BK: FIRE SYSTEM SERVICE 1,136.00129011 CH: ANNUAL FIRE SYSTEM INSPECT 2,325.00128999 CH: FIRE ALARM SYSTEM REPAIR 349.00128994 CH: SEMI-ANNUAL FM200 SYS INSP 395.00129008 JC: ANNUAL FIRE SYSTEM INSPECT 4,351.0012900 JC: SEMI-ANNUAL FM200 SYS INSP 345.00129009 10,372.00 Friends of the Springfield Library11/30/17997395 FSPL SALES 90.75LIBRARY SALES 11/22/17 FSPL SALES 175.95LIBRARY SALES 11/16/17 266.70 Ch2M Hill, Inc.11/30/17997396 P80092; PROF SVCS THRU 9/29 63,582.61381124650 63,582.61 Wildish Construction Company, Inc.11/30/17997397 P80085-PROGRESS PMT #5 385,637.85P80085-PROGRESS PMT #5 385,637.85 Sierra Springs11/30/17997398 WATER SVC: EXERCISE ROOM 255.7914317517 111517 255.79 ZOLL Data Systems Inc11/30/17997399 DEC 2017-SUBSCRIPTION BILLING 2,185.00INV00012621 2,185.00 Batteries Plus11/30/17997400 REPLACEMENT BATT FOR MINI CAM 21.00211-525863 21.00 Urban Lumber Company11/30/17997401 ACH Test Transfer .01ACH Test 0.01 WECO11/30/17997402 Motorcycle Fuel 11/2-11/11 108.96CP-00015371 108.96 Vergamini M.D., Jerome C11/30/17997403 Psych Eval: 1711556 600.00PSYCH EVAL: 1711556 600.00 Legacy Health11/30/17997404 Inmate Medical Care 11/1/17 289.051424668 289.05 Attachment 1, Page 41 of 42 Jan/02/2018Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 3:47:15 PMDisbursement for Approvals For 11/01/2017 Thru 11/30/2017 Check No Check Dt PaymentVendor Name Line Description Invoice ID Grand Total: 3,955,598.10 Attachment 1, Page 42 of 42