HomeMy WebLinkAboutItem04 Approval of December 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: DECEMBER 2017, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the DECEMBER 2017 Disbursements for Approval
ISSUE STATEMENT: The DECEMBER 2017 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: 1. DECEMBER 2017 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,705,060.42 were issued in DECEMBER 2017. Documentation
supporting these payments has been reviewed.
Jan/02/2018Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Medicare Refunds - OR12/01/17144690
REFUND - 17-10942 196.7617-10942
196.76
Medicare Refunds - OR12/01/17144691
REFUND - 16-44460 352.0416-44460
352.04
State Farm Insurance - Refunds12/01/17144692
REFUND - 17-34218 1,989.5717-34218
1,989.57
CROSS, RANDALL12/01/17144693
REFUND -- 17-21553 100.0017-21553
100.00
KERSHNER, ODESSA12/01/17144694
REFUND -- 17-3192 & 17-3191 2,000.0017-3192
2,000.00
WATKINS, JOSEPH12/01/17144695
REFUND -- 17-34974 250.0017-34974
250.00
FURLONG, BRANDON12/01/17144696
REFUND -- 17-10942 100.0017-10942
100.00
JOSEPH, SYDELLE12/01/17144697
REFUND -- 17-16381 137.8217-16381
137.82
RR Medicare - Refunds12/01/17144698
REFUND -- 17-21459 251.5917-21459
251.59
The ODS Companies12/01/17144699
REFUND -- 16-32240 143.9116-32240
143.91
United Healthcare-Refunds12/01/17144700
REFUND -- 17-17152 91.8817-17152
91.88
PacificSource Health Plans12/01/17144701
REFUND - 17-36300 537.6017-36300
537.60
PacificSource Health Plans12/01/17144702
REFUND -- 17-38560 1,415.3917-38560
1,415.39
MERITAIN INSURANCE12/01/17144703
REFUND -- 17-24264 1,483.2017-24264
1,483.20
DMAP-REFUND12/01/17144704
REFUND -- 16-47657 244.0616-47657
244.06
KAISER PERMANENTE12/01/17144705
REFUND -- 17-33057 1,701.1417-33057
1,701.14
HealthNet Medicare Advantage12/01/17144706
REFUND -- 17-19100 70.0517-19100
REFUND -- 17-26928 279.0217-26928
349.07
Attachment 1, Page 1 of 46
Jan/02/2018Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Blue Cross Of Oregon12/01/17144707
REFUND -- 17-8888 1,747.1017-8888
1,747.10
INTER VALLEY HEALTH PLAN12/01/17144708
REFUND - 17-31261 3.8617-31261
3.86
GREAT WEST LIFE ASSURANCE CO12/01/17144709
REFUND -- 16-40423 53.9416-40423
53.94
Trillium Community Health Plan, Inc.12/01/17144710
REFUND -- 17-38641 - AUTO PAID 420.6216-34475,37382,41929,17-38641
REFUND 16-34475 ALLOW OVERPMT 8.6416-34475,37382,41929,17-38641
REFUND 16-37382 ALLOW OVERPMT 8.6416-34475,37382,41929,17-38641
REFUND 16-41929 ALLOW OVERPMT 8.6416-34475,37382,41929,17-38641
446.54
BELSON, SANDY WIGHTMAN12/01/17144711
BUILD SM LIVE LGE MEAL/MILGE 110.14BUILD SM LIVE LGE MEAL/MILGE
110.14
Boyatt,Tom12/01/17144712
DISASTER MGMT - MILEAGE/MEALS 358.14DISASTER MGMT - MILEAGE/MEALS
358.14
Weinstein, Christopher12/01/17144713
COMMERICIAL UAF EXPO PERDIEM 276.00COMMERCIAL UAF EXPO PERDIEM
276.00
Humphreys,Brian M.12/01/17144714
K-9 Purchase-Per Diem 356.25K-9 PURCHASE-PER DIEM
356.25
Brian Keetle12/01/17144715
K-9 Purchase-Per Diem 315.10K-9 PURCHASE-PER DIEM
315.10
Kendrick,Darren12/01/17144716
K-9 Purchase-Per Diem 315.10K-9 PURCHASE-PER DIEM
315.10
Bowlsby,David12/01/17144717
BCD CODE CHANGE-MEALS/MILEAGE 314.22BCD CODE CHANGE-MEALS/MILEAGE
314.22
ROBERT MARCUS CARROLL12/01/17144718
OVERPAYMENT 0905957, 0905958 69.250905957-0905958
69.25
RANDALL RAMON WILLIAMS12/01/17144719
OVERPAYMENT 1602788, 1602787 52.221602788, 1602787
52.22
Professional Credit Service12/01/17144720
BAIL REF - #1600616 45.001600616
BAIL REFUND 2,011.001707402-1707401
BAIL REFUND - #1711195 689.691711195
BAIL REFUND 1705194 255.001705194
BAIL REFUND DOCKET 1711346 215.501711346
C1322: Commission 11/12/17 7,129.47173
10,345.66
Attachment 1, Page 2 of 46
Jan/02/2018Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
SupplyWorks12/01/17144721
Janitorial Supplies-Jail 944.33418529483
944.33
NOBLE HOWARD COBURN, Jr12/01/17144722
Refund Docket 1710144 31.901710144
31.90
MOLLY M DONAHUE12/01/17144723
Restitution Docket #1610586 15.001610586 OCTOBER
15.00
PATRICK FRANKLIN KENNEDY12/01/17144724
Restitution Docket #1610586 15.001610586 OCTOBER
15.00
PAMELA JEAN BEAR12/01/17144725
Restitution Docket #1705952 35.001705952
35.00
TARGET12/01/17144726
Restitution Docket #1707139 80.00Target1707139 OCT. & NOV.
80.00
Roto Rooter Eugene/Bend Oregon12/01/17144727
1125 58TH #92-CABLE KITCHN SNK 205.0069280
4631 DAISY-REPL WATER HEATER 1,050.0069322
1,255.00
CUES12/01/17144728
REPAIR MINI SEWER CAMERA 742.50494429
742.50
Cintas12/01/17144729
Jail-Meds Stocked & Organized 94.185009228974
SPD-Meds Stocked & Organized 47.945009228987
SPD-Meds Stocked & Organized 245.515009228974
387.63
Technology Association of Oregon12/01/17144730
2018 Sponsorship-Contrct #1970 5,000.0013412
5,000.00
Airgas USA, LLC12/01/17144731
FS16: OXYGEN USP 125 CGA 540 175.299069532274
175.29
I 5 Glass Company12/01/17144732
SHOP: WINDOW REPLACEMENT 128.0063371
128.00
Lane Community College12/01/17144733
DPW ENVELOPES & LETTERHEAD 865.7244182
865.72
Midwest Tape12/01/17144734
ADULT AV-CD'S,DVD'S,AUDIOBOOKS 25.9995459127_
ADULT AV-CD'S,DVD'S,AUDIOBOOKS 669.7195459128_
ADULT AV: AUDIOBOOK & DVD 44.9895539014
G&M/ADULT PROG-1 DVD 26.9995539013
767.67
The Building Department, LLC12/01/17144735
DPM-INSPECTION SVCS-ELECTRICAL 365.001682
365.00
Attachment 1, Page 3 of 46
Jan/02/2018Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Willamalane12/01/17144736
SDC FOR OCTOBER 27,342.72OCTOBER 2017
SDC FOR SEPTEMBER 6,835.68SEPTEMBER 2017
34,178.40
Star Rentals, Inc.12/01/17144737
EXCAVATOR RENTAL 276.89265613-21
276.89
Springfield Utility Board12/01/17144738
INST LED FIXTURE -1875 17TH ST 542.69E3174
INST MAST & LED FIX-763 1ST ST 1,072.06E3175
SUB BILLING WK 4-NOV 975.05NOV222017
2,589.80
Ask The Bug Man12/01/17144739
FS3: NOV 2017 PEST CONTROL 50.00090912
50.00
City of Eugene12/01/17144740
OCT 2017 - CLEANING SUPPLIES 297.27EFD-001516
OCT 2017 - FASTENAL 52.83EFD-001516
OCT 2017 - FMW EUGENE 7,503.66EFD-001516
OCT 2017 - GREEN LIGHT-STN 3 560.01EFD-001516
OCT 2017 - MEDICAL SUPPLIES 7,895.18EFD-001516
OCT 2017 - O2 FILLS 570.50EFD-001516
OCT 2017 - STATION SUPPLIES 2,480.52EFD-001516
OCT 2017 - TURNOUTS & BOOTS 989.80EFD-001516
OCT 2017 - UNIFORM ALTERATIONS 133.25EFD-001516
OCT 2017 - UNIFORMS 2,263.95EFD-001516
22,746.97
Mallory Safety & Supply LLC12/01/17144741
WORK CLOTHING 4,203.104353143
4,203.10
Lane Forest Products, Incorporated12/01/17144742
BIOCYCL FaRM MU2 HRVST-9/25-29 31,545.20E878696-01
31,545.20
Lane County Waste Management12/01/17144743
DUMP FEES ENDING 10/31/17 913.2088089 STMT 11/06/2017
913.20
Rainbow Graphics Signs, Inc.12/01/17144744
STREET BANNER/BANNER REPAIR 786.001482670
786.00
Wells Signs Manufacturing & Distributing12/01/17144745
8" WHTE BARS/8" WHITE TRIANGLS 2,400.003077
2,400.00
MICKENZIE ANN CARTER12/01/17144746
BAIL REFUND DOCKET 1706028 170.001706028
170.00
VICTOR O.NNOL12/01/17144747
RESTITUTION DOCKET 1711503 39.501711503
39.50
Wildish Sand & Gravel Company12/01/17144748
LEVEL 3 - 1/2" DENSE 148.28109085
148.28
Attachment 1, Page 4 of 46
Jan/02/2018Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Omlid & Swinney Fire Protection &12/01/17144749
SHOP: AIR COMPRESSOR SERVICE 1,295.00EU012283
1,295.00
Phil's Rooter Service, LLC12/01/17144750
SHOP: PLUMBING REPAIR 91.0019426
91.00
MARTHA DESANTIAGORAMIREZ12/01/17144751
PARTIAL BAIL REFUND 1706714 500.001706714
500.00
YASMIN ESPINOZA12/01/17144752
BAIL REFUND 1511831 1,500.001511831
1,500.00
Nathan Adams Quartet12/01/17144753
MUSICAL PERF 11/9/17 100.00MUSICAL PERF 11/9/17
100.00
Axon Enterprise, Inc.12/01/17144754
Taser training cartridges 3,234.60SI1508878
3,234.60
Pacific Office Automation12/01/17144755
Parts & Labor12/15/17-12/15/18 1,250.00056086
SPD B&W Printer/Scanner 950.00258223
2,200.00
#1 Northwest, Inc.12/01/17144756
11250 FAIRVIEW #72-INST ROOF 3,185.00NOVEMBER 15, 2017
3,185.00
Springfield Public Schools12/01/17144757
BUS-TWO RIVERS TO WW PLANT 31.4727078
MWMC CARDS (500) 27.8827043
59.35
Ready Rooter Inc. & Chapman Plumbing12/01/17144758
658 57TH #78-PLUMBING REPAIR 252.0069465
658 57TH #78-PLUMBING REPAIRS 1,115.0069551
1,367.00
MOLLY JEANINE HARRIS12/01/17144759
BAIL REFUND 864.001709756
864.00
STEPHANIE MARIE HALLADAY12/01/17144760
BAIL REFUND 500.001708822
500.00
JUSTIN BERNARD OLSZEWSKI12/01/17144761
BAIL REFUND 1,500.001708000
1,500.00
DOUGLAS CARLQUEST CHAMBERS12/01/17144762
BAIL REFUND 500.001710668
500.00
MARJORIE MCMURTRIE12/01/17144763
BAIL REFUND 1711683 1,500.001711683
1,500.00
John M. Morrell12/01/17144764
SMC-Translation SVS: 11/16/17 80.00TRANS SVS 11/16/17
SMC-Translation SVS:10/19-20 160.00TRANS SVS 10/19-20
240.00
Attachment 1, Page 5 of 46
Jan/02/2018Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CLAYTON TULLOS12/01/17144765
BAIL REFUND 1711317, 1711340 1,000.001711340, 1711317
1,000.00
ALEXIS MELISSA SINGLER12/01/17144766
OVERPAYMENT 1607136 PCS 88.821607136
88.82
ROBERT WILKERSON12/01/17144767
BAIL REF - #1607735 343.001607735
343.00
SALVADOR RODRIGUEZGALVAN12/01/17144768
BAIL REFUND - #1600359 2,010.001600359
2,010.00
DARRIAN MCKENZIE WILCHER12/01/17144769
BAIL REFUND - #1154.31 1,154.311711195
1,154.31
Fernando G. Herran12/01/17144770
Interpreter Services 11/14/17 130.0017-111401
130.00
AT&T12/01/17144771
ONE NET SVS: 11/19-12/18 20.732067151525
20.73
Elgin Ambulance Service12/01/17144772
AMBULANCE REVENUE 1,668.33113017EL
1,668.33
PARKDALE FIRE DEPARTMENT12/01/17144773
AMBULANCE REVENUE 5,873.62113017PK
5,873.62
City of Union12/01/17144774
AMBULANCE REVENUE 1,423.05113017UN
1,423.05
WAMIC RFPD12/01/17144775
AMBULANCE REVENUE 4,292.64113017WR
4,292.64
Oregon Department of Revenue12/04/17144776
Garnishment w/h 12/1/17 1,791.99GARNISH 12/1/17
1,791.99
Union Security Insurance Company12/04/17144777
Mandatory Life-Dec 2017 108.89MANDATORY LIFE-DEC 2017
108.89
Chapter 13 Trustee12/04/17144778
Garnishment w/h 12/1/17 487.85GARNISH 12/1/17
487.85
Trillium Community Health Plan, Inc.12/08/17144779
REFUND -- 16-12613 328.0616-12613
328.06
Trillium Community Health Plan, Inc.12/08/17144780
REFUND -- 16-11060 271.2416-11060
271.24
Trillium Community Health Plan, Inc.12/08/17144781
REFUND -- 16-14049 328.3516-14049
328.35
Attachment 1, Page 6 of 46
Jan/02/2018Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Oregon Department of Revenue12/08/17144782
FS 16 & 5; HAZARDOUS SUBSTANCE 594.00LETTER ID: L1558848640
594.00
Kraaz, Kevin or Anderson, Katrina12/08/17144783
CITY HALL HALLOWEEN EVENT 9.8811/28/2017 PETTY CASH
FOOD REIMB SALEM CONFERENCE 16.9711/28/2017 PETTY CASH
GAS TO DELIVER LUBA APPEAL 20.0011/28/2017 PETTY CASH
LUCC LUNCH 12.5811/28/2017 PETTY CASH
LUCC LUNCH 12.5811/28/2017 PETTY CASH
PARKING CITY COUNCILOR AT MPC 3.0011/28/2017 PETTY CASH
PARKING-PORTLAND CONFERENCE 12.0011/28/2017 PETTY CASH
87.01
Blevins, Brynne12/08/17144784
YOGA 12/7/17 & 12/21/17 100.00YOGA 12/7/17 & 12/21/17
100.00
Amy Orre12/08/17144785
UNITED WAY REFRESH REIMB 33.14UNITED WAY REFRESH REIMB 11/5
33.14
Cure, Kristen12/08/17144786
(2) ZENEN ZEFENNO BOOKS REIMB 40.00(2) ZENEN ZEFENNO BOOKS REIMB
40.00
Laudati,Niel12/08/17144787
Tuition Reimb 50%-2017 UNLV 937.22TUITION REIMB 50%- 2017 UNLV
937.22
Les Schwab Tire Center, Inc.12/08/17144788
2 LT245/75R-17/10 BACK COUNTRY 553.222700496742
535/E14: 4-ON/OFF RD TUBELESS 2,231.642700496863
597/M-5; TIRE INST/BATT CHECK 88.0022500391921
597/M-5; CHAINS & RUBR SPIDER 410.3222500394551
3,283.18
HOWARD ALLEN HOLLIS12/08/17144789
BAIL REFUND 1710550 475.001710550
475.00
Gresham Ford12/08/17144790
C1953; 2018 FORD F-150 26,324.002018 FORD F-150
26,324.00
iSecure Information Security12/08/17144791
FLS SHREDDING: 11/7/2017 33.0058587
33.00
SupplyWorks12/08/17144792
CH: CUSTODIAL SUPPLIES 1.06419166442
CH: CUSTODIAL SUPPLIES 8.54419166434
CH: CUSTODIAL SUPPLIES 43.56419166459
CH: CUSTODIAL SUPPLIES 60.90419601315
CH: CUSTODIAL SUPPLIES 96.12419307582
210.18
Froggy's Towing, Inc.12/08/17144793
SPD Tow-Black Ford Interceptor 100.005182
100.00
Attachment 1, Page 7 of 46
Jan/02/2018Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Brown & Caldwell Engineers, Inc.12/08/17144794
P80084; OCTOBER 2017 37,813.2153304453
37,813.21
Office Imaging, Inc.12/08/17144795
Credit:SMC-Black Toner Crtrdge -39.06CM2385
SMC-2 Black Toner Cartridges 203.92024430
164.86
Frontier Business Forms, Inc.12/08/17144796
W-2 & 1095 Supplies-Payroll 411.41603
411.41
RG Media Company12/08/17144797
NOT OF HRNG-811-17-000057-TYP4 210.007108573
210.00
Springfield Public Schools12/08/17144798
UNLEADED FUEL: 10,001 GALS 23,899.6527098
23,899.65
Lane Council of Governments12/08/17144799
C1776 - BLACK BOX MAINT 8/17 1,785.8167027
C1776 - BLACK BOX MAINT 9/17 1,785.8167032
C1882; TELCM ASST-JUL-SEPT 921.3467013
Q1 FY18-REG FIBER CONSORTIUM 8,814.1966977
13,307.15
Professional Credit Service12/08/17144800
C1322: Commission 11/19/17 2,565.01179
2,565.01
Roto Rooter Eugene/Bend Oregon12/08/17144801
1125 58TH #92-DRAIN CLEANING 208.0869280
4631 DAISY-REPL MOEN CARTRIDGE 240.0069797
4631 DAISY-REPLAC WATER HEATER 1,065.7569322
658 57TH #78-PLUMBING REPAIR 252.0069465
658 57TH #78-PLUMBING REPAIRS 1,115.0069551
2,880.83
Zumar Industries, Inc.12/08/17144802
ALUM SIGN BLANKS 4,543.980191753
4,543.98
Comcast12/08/17144803
FS3 HS INTERNET: 11/24-12/23 114.9011/24/17-12/23/17
114.90
JEFFREY ALAN COX12/08/17144804
BAIL REFUND - #1708186 500.001708186
500.00
KEVIN JAMES ANZO12/08/17144805
BAIL REFUND 36.001707713
36.00
Ricoh USA, Inc12/08/17144806
ADDITIONAL IMAGES: 11/1-11/31 21.475051436242
ADDITIONAL IMAGES: 8/30-11/29 26.105051391749
47.57
Oregon State Ambulance Association12/08/17144807
OCT-DEC 2017 DUES 630.00OCT-DEC 2017
630.00
Attachment 1, Page 8 of 46
Jan/02/2018Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MELANIE RENEE LEATA12/08/17144808
BAIL REFUND - #1710125 637.001710125
637.00
FedEx Corporation12/08/17144809
SHIPPING COSTS TO RS TECHNICAL 17.316-004-95017
17.31
ThyssenKrupp Elevator12/08/17144810
C1127-ELEV SVC CONT-12/1-2/28 3,714.903003572264
3,714.90
Lebanon Fire District12/08/17144811
FM MEMBERSHIP-C MOLINA 50.00FM MEMBERSHIPS-C MOLINA
50.00
AIRLINK CCT12/08/17144812
FM MBRSHIPS-SPFLD CITY EMPLOYE 115.00CITY EMPLOYEE MEMBERSHIP
115.00
South Lane Fire Med12/08/17144813
FIREMED REVENUE 60.00FM MEMBERSHIP REVENUE
60.00
NICKI DAWN HOSKINS12/08/17144814
VIC REST - #1710384 500.001710384
500.00
Safeway Inc12/08/17144815
BAIL REFUND DOCKET 1607186 92.961607186
92.96
KATHLEEN STAFEK12/08/17144816
BAIL REFUND - #1710038 1,500.001710038
1,500.00
Lane County Public Works Department12/08/17144817
P21106-MAT TSTNG FLD WK-SEPT 161.90PWA00008841
P21118 MAT TSTNG FLD WK-SEPT 500.00PWA00008840
661.90
Springfield Utility Board12/08/17144818
SUB BILLING WK 1-DEC 4,132.37DEC012017
4,132.37
UDO DERICH OHRER12/08/17144819
RESTITUTION 200.001708067
200.00
VERONICA J.M. FRECKNALL12/08/17144820
BAIL REFUND - #1708391 769.001708391
769.00
WATTY SENTOSO12/08/17144821
BAIL REFUND - #1710317 864.001710317
864.00
Arbitrage Compliance Specialists, Inc.12/08/17144822
Gen Oblig Bonds, Series 2007 775.00G5652
Gen Oblig Ref Bonds,Series2016 775.00G5652
MWMC WW Rev Bonds, Series 2006 500.00G5668
MWMC WW Rev Bonds, Series 2008 775.00G5668
MWMC WWRev Ref Bnds,Series2016 775.00G5668
Swr Sys Rev Bonds, Series 2009 775.00G5652
Swr Sys Rev Bonds, Series 2010 775.00G5652
5,150.00
Attachment 1, Page 9 of 46
Jan/02/2018Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Hydraulic & Machine Services, Inc.12/08/17144823
REPAIR THUMB CYCLINDER 353.240021965-IN
353.24
Lane County12/08/17144824
C1962; HELP DESK SVS - NOV 15,032.00IS00001558
15,032.00
Stanley Convergent Security12/08/17144825
MONITORING CHGS:1/1-1/31/18 342.4115091267
342.41
DAVID NITCHELL12/08/17144826
BAIL REFUND 98.001711090
98.00
Information Today, Inc.12/08/17144827
ADULT REFERENCE BOOK 433.031650704-B1
433.03
OCLC, Inc.12/08/17144828
CATALOGING/RESOURCE SHARING 1,353.880000563584
1,353.88
Ingram Library Services12/08/17144829
JR BOOKS 15.8130950415
JR BOOKS 150.7330950412
JR BOOKS 515.2730950416
JR BOOKS 583.8830992462
LSTA JR BOOKS 7.9030992461
LSTA JR BOOKS 8.0930992460
YA BOOKS 10.1530950411
YA BOOKS 482.1230992463
1,773.95
Owen Equipment Company12/08/17144830
VEH.7064; LIGHT-WORK 58.0200181051
VEH.7064; WLDT - SHOE-DRAG 1,049.3600181050
1,107.38
LILY MARIE FOLSOM12/08/17144831
BAIL REFUND 30.001711694
30.00
SHAYLEE MARIE TENA12/06/17144832
BAIL REFUND 1711068, 1711069 2,010.001711068, 1711069
2,010.00
Matt Newton12/15/17144833
Bridging the Gap-Per Diem 24.15BRIDGING THE GAP-PER DIEM
24.15
Monson,Shawn C.12/15/17144834
Building Supplies Reimb 27.28BUILDING SUPPLIES REIMB12/1/17
27.28
Elizabeth Kelly or Nooshi Dieken12/15/17144835
MEALS - OUT OF TOWN TRANSPORT 74.8012-5-17 BCO PETTY CASH
74.80
Miller Nash Graham & Dunn LLP12/15/17144836
UGB EXPANSION THRU 10/31/17 2,190.002072600
2,190.00
Attachment 1, Page 10 of 46
Jan/02/2018Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield City Club12/15/17144837
2018 Membership Dues-Grimaldi 75.00971
75.00
Day Wireless Systems12/15/17144838
(2) Ignition Delay Timers 117.00213287-00
NOV 2017-QUARRY HILL SITE RENT 569.70596515
686.70
City of Eugene12/15/17144839
C1876; MODELING SVC -SEPT-OCT 4,144.00PWE-000420
4,144.00
King Office Equipment & Designs12/15/17144840
OFFICE CHAIR - K BISHOP 318.0022299
318.00
Baker's Shoes and Clothing12/15/17144841
WORKBOOTS: CHRIS MOLINA 169.957535
169.95
Pacific Office Automation12/15/17144842
Monthly Lease10/1-10/31-Police 2,863.9422783
NW QUAD EXCESS COPIES-CB3004 391.29058086
NW QUAD EXCESS COPIES-CC510 215.17058087
RICOH MB-3004EX COPIER SYSTEM 5,548.00920062
SPD B&W Copies: 11/4-12/4/17 24.01035862
SPD B&W Copies: 4/4-5/4/17 24.01681400
9,066.42
SupplyWorks12/15/17144843
Janitorial Supplies-Jail 500.62420495384
500.62
Roto Rooter Eugene/Bend Oregon12/15/17144844
4631 DAISY-REPL MOEN CARTRIDGE 240.0069797
658 57TH #78-PLUMBING REPAIR 252.0069465
658 57TH #78-PLUMBING REPAIRS 1,115.0069551
1,607.00
iSecure Information Security12/15/17144845
FLS SHREDDING: 11/21/2017 33.0058949
33.00
McKenzie Glass12/15/17144846
ASD: FRNT COUNTER WINDOW TRCKS 76.0090737
76.00
Shelton-Turnbull, Printers12/15/17144847
4400 -2018 CALENDAR(12 MONTHS) 4,967.86353854
4,967.86
JOSHI, HARISH12/15/17144848
BAIL REFUND DOCKET #1705604 255.001705604
255.00
Professional Credit Service12/15/17144849
BAIL REFUND - #0908463 1,500.000908463
1,500.00
Lane Co. Health & Human Services12/15/17144850
FY18 - Q3 IGA - Human Services 40,063.00QTR 3 - FY 18
40,063.00
Attachment 1, Page 11 of 46
Jan/02/2018Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lane County Public Works Department12/15/17144851
ASPHALT GRINDING-L STREET 2,596.52PWA00008848
2,596.52
Western Exterminator12/15/17144852
Nov 2017-Jail Pest Control 92.121589549
92.12
Springfield Public Schools12/15/17144853
2017 LIBRARY BOOKMARK WINNERS 606.1727087
Wood Products Invitation (85) 27.6827042
633.85
Ricoh USA, Inc12/15/17144854
CMO Black/White Images Nov 17 13.635051436672
13.63
Ricoh USA, Inc12/15/17144855
HR Copier Lease: 12/6-1/5/18 109.3199738247
109.31
ID Plus, Inc.12/15/17144856
(4) SPD Name Badges 34.5082095
34.50
Airgas USA, LLC12/15/17144857
FS4: OXYGEN USP 125 CGA 540 90.799070177689
90.79
Ingram Library Services12/15/17144858
ADULT FICTION 4.1930950418
ADULT FICTION 39.2730937667
ADULT NON-FICTION 22.6030950417
ADULT NON-FICTION 228.9130950423
ADULT NON-FICTION 270.5230950424
JR BOOKS 5.3730972610
JR BOOKS 7.8830950414
JR BOOKS 9.6030950422
JR BOOKS 19.7630950413
JR BOOKS 20.8730950410
JR BOOKS 31.6030950414
LSTA JR BOOKS 5.9930950421
LSTA JR BOOKS 14.6830950420
681.24
Ingram Library Services12/15/17144859
ADULT FICTION 27.4630982764
ADULT NON-FICTION 15.0930997437
ADULT NON-FICTION 18.3430982765
ADULT NON-FICTION 31.7430982766
JR AV 34.4130997438
JR AV 436.0630972613
JR BOOKS 2.3930972612
JR BOOKS 10.1630972611
JR BOOKS 58.1030997439
JR BOOKS 282.5630972614
LSTA JR BOOKS 8.7630982763
LSTA JR BOOKS 53.8631012439
978.93
Attachment 1, Page 12 of 46
Jan/02/2018Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services12/15/17144860
ADULT FICTION 129.3831055849
JR BOOKS 2.3931055854
JR BOOKS 5.3931055855
JR BOOKS 7.7931055850
JR BOOKS 7.7931114722
JR BOOKS 11.9931055850
JR BOOKS 36.7031055856
JR BOOKS 52.2231012440
JR BOOKS 55.3231055851
LSTA JR BOOKS 19.7831055853
YA BOOKS 24.3131055848
YA BOOKS 28.7931055857
YA BOOKS 54.1431012441
435.99
Ingram Library Services12/15/17144861
ADULT FICTION 16.3931161327
ADULT FICTION 1,021.9731161324
ADULT NON-FICTION 11.9731161326
JR BOOKS 2.9931161335
JR BOOKS 7.3231161334
JR BOOKS 10.1431161331
JR BOOKS 33.0031161330
LST JR BOOKS 83.3731161325
LSTA JR BOOKS 19.7731161333
LSTA JR BOOKS 52.4531161328
LSTA JR BOOKS 57.0231161332
YA BOOKS 11.2931161329
1,327.68
Ingram Library Services12/15/17144862
ADULT FICTION 4.7931161340
ADULT FICTION 33.7431179407
ADULT FICTION 99.9431172078
ADULT FICTION 149.8731161336
ADULT NON-FICTION 2,057.7431179411
JR AV 22.4931179409
JR AV 91.8231161337
JR BOOKS 20.0831172080
JR BOOKS 31.0531161338
JR BOOKS 46.8631179410
JR BOOKS 76.1031161339
LSTA JR BOOKS 16.1031179408
LSTA JR BOOKS 35.1231172079
2,685.70
Attachment 1, Page 13 of 46
Jan/02/2018Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services12/15/17144863
ADULT FICTION 15.2531210994
ADULT FICTION 63.2731210993
ADULT NON-FICTION 15.8231200984
ADULT NON-FICTION 142.1631205033
JR BOOKS 7.3231200985
JR BOOKS 10.0231205034
JR BOOKS 14.1031210995
JR SPANISH BOOKS 55.5331200982
LSTA JR BOOKS 9.6031210996
LSTA JR BOOKS 39.4031210992
SPANISH ADULT MATERIALS 180.7431200983
YA BOOKS 17.3631200986
570.57
Ingram Library Services12/15/17144864
ADULT FICTION 9.5931303978
ADULT FICTION 14.6831303977
ADULT FICTION 31.6431210997
ADULT FICTION 47.4731211002
ADULT NON-FICTION 19.2031218589
JR BOOKS 10.1431303976
JR BOOKS 30.4531210999
JR BOOKS 37.2631303980
JR BOOKS 43.0031303979
JR BOOKS 69.6231211000
JR SPANISH BOOKS 104.6231218590
SPANISH ADULT MATERIALS 273.8331218591
YA BOOKS 10.7931211001
702.29
Ingram Library Services12/15/17144865
ADULT FICTION 14.1231303983
ADULT FICTION 14.6931372304
ADULT FICTION 15.2331372300
ADULT FICTION 16.3931303981
ADULT FICTION 19.2531303984
ADULT FICTION 31.6431372302
ADULT FICTION 54.2231372305
ADULT NON-FICTION 13.2031372299
ADULT NON-FICTION 18.6531303982
JR AV 26.2231372306
JR BOOKS 10.1731372303
LSTA JR BOOKS 10.7131372301
244.49
Attachment 1, Page 14 of 46
Jan/02/2018Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services12/15/17144866
Adult Non-Fiction 10.1931514721
Adult Non-Fiction 66.3931514718
Adult Non-Fiction 185.5231514720
JR AV 21.9931514712
JR AV 22.4631514716
JR BOOKS 10.0031439792
JR BOOKS 56.9931372308
JR Books 22.7331514717
LSTA JR BOOKS 13.8431439790
LSTA JR BOOKS 23.6531439791
LSTA JR Books 9.6031514715
SPANISH ADULT MATERIALS 18.4331439789
Spanish Adult Materials 9.5731514713
471.36
Ingram Library Services12/15/17144867
ADULT BOOKS 88.3899577031
Adult Fiction 182.4531677034
Adult Non-Fiction 20.8231549603
Adult Non-Fiction 31.0731677035
Adult Non-Fiction 71.9531677037
G&M Author & Music Series 96.0031677036
JR AV 4.7931677039
JR AV 37.4831677040
JR Books 9.5831677038
542.52
Brother's Cleaning Service, Inc.12/15/17144868
Upholestry & Carpet Cleaning 571.0029723
571.00
RICKY JOHN PRAIRIE12/15/17144869
BAIL REF - #1705863 1,500.001705863
1,500.00
Lane Council of Governments12/15/17144870
C1362-Q1 FY18-ACCELA MAINT 110.9966982
C1711:Q1FY18-Sungard CAD GIS 3,230.6066963
3,341.59
White Bird Clinic - HELP12/15/17144871
Cahoots van fuel-Nov 2017 631.74FUEL CHGS NOV 2017
631.74
KYLE ANTHONY SANNICOLAS12/15/17144872
BAIL REFUND DOCKET 1710319 1,565.001710319, 1710346
1,565.00
LYNDSEY NICOLE STRINGFIELD12/15/17144873
BAIL REFUND DOCKET 1710837 1,000.001710837
1,000.00
CenturyLink12/15/17144874
Monthly Phone Charges-Nov 2017 3,496.6810/15/17-11/15/17
3,496.68
Attachment 1, Page 15 of 46
Jan/02/2018Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CenturyLink12/15/17144875
Nov 2017-Fire Phone 239.09145528264
Nov 2017-Police Phone 24.69145528264
263.78
Buck's Sanitary Service, Inc.12/15/17144876
Portable bathrooms-Veteran Mem 320.00A-82704
320.00
RICHARD WAYNE DUPRET12/15/17144877
RESTITUTION 26.611704830-1
26.61
CHAD ANDERSON12/15/17144878
RESTITUTION 123.391704830-2
123.39
BELFOR USA Group, Inc12/15/17144879
BK: FIRE SPRINKLER REP(#400) 5,316.221005226
5,316.22
Dapper Tire Co, Inc.12/15/17144880
2- 265/70R17 115T SL WRL FORTI 236.9445223080
30-245/55R18 130V SL/2-245/55R 4,542.5445233251
4 - LT275/65R18 123Q E WRL DUR 808.2445223081
5,587.72
Springfield Utility Board12/15/17144881
RFF UTILITIES: 10/23-11/21/17 244.91470604 STMT 11/30/17
244.91
M Stuhan dbaLucky Dog Day&Night Care LLC12/15/17144882
Cost of Substitute Property 450.00COST OF SUB PROP
450.00
Midwest Tape12/15/17144883
Adult AV 16.9995584511
16.99
MIGUEL ANTHONY SCOTT12/15/17144884
REST DOCKET 1511140 43.391511140
43.39
Richards, Dwight12/15/17144885
RESTITUTION DOCKET #1500553 57.101500553 NOV. 2017
57.10
MOLLY M DONAHUE12/15/17144886
RESTITUTION DOCKET #1610586 30.001610586 NOV & DEC 2017
30.00
Landmark Ford, Inc.12/15/17144887
VEH.5005; MIRROR 131.143257663
131.14
PATRICK FRANKLIN KENNEDY12/15/17144888
RESTITUTION DOCKET #1610586 30.001610586 NOV. & DEC. 2017
30.00
Lane County Deeds And Records12/15/17144889
RECORDING FEES THRU 11/30/17 15.00RECEIPT 506861
15.00
LANA LYNETTE BALKE12/15/17144890
RESTITUTION 30.001703589-120717
30.00
Attachment 1, Page 16 of 46
Jan/02/2018Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
TAWNNI JEFFERS12/15/17144891
RESTITUTION 89.091707911-1
89.09
HAVEN MARIE FREY12/15/17144892
RESTITUTION 10.911707911-2
10.91
CARLETTA STOUT12/15/17144893
BAIL REFUND 655.001710490-1710491
655.00
COURTNEY LYNN MCCLOSKEY12/15/17144894
BAIL REFUND 850.001705629
850.00
JEREMY CODY SYREK12/15/17144895
BAIL REFUND - DOCKET #1609381 10.001609381
10.00
JOSEPH ANDREW PUMPHREY12/15/17144896
BAIL REFUND - #1609393 915.001609393
915.00
Past Prime-Time Players12/15/17144897
Heritage Arts Grant 11/27/17 375.00HERITAGE ARTS GRANT 11/27/17
375.00
Community Life Network, dba SIREN12/15/17144898
HERITAGE ARTS GRANT 11/27/17 525.00Heritage Arts Grant 11/27/17
525.00
Hartford Life & Accident Insurance Co12/18/17144899
0GL878796 Supp. Ins. Dec 2017 5,227.330GL878796 SUPP. INS. DEC 2017
5,227.33
Hartford Life & Accident Insurance Co12/18/17144900
Basic ADD STD LTD-Dec 2017 19,064.730GL878796-ADD STD LTD-DEC 2017
19,064.73
Oregon Department of Revenue12/18/17144901
Garnishment w/h 12/15/17 2,698.27GARNISH 12/15/17
2,698.27
Chapter 13 Trustee12/18/17144902
Garnishment w/h 12/1/17 487.85GARNISH 12/15/17
487.85
Humphreys,Brian M.12/22/17144903
Summer 2017 Tuition Reimb 422.00SUMMER 2017 TUITION REIMB
422.00
SORBY, ERIC A12/22/17144904
Supplies Reimb Case# 17-8907 61.59SUPPLIES REIMB CASE# 17-8907
61.59
Hansen,Dawn E.12/22/17144905
Amber Alert Training-Per Diem 75.90AMBER ALERT TRAINING-PER DIEM
75.90
Hansen,Dawn E.12/22/17144906
Amber Alert & OPOA-Miles Reimb 136.75AMBER ALERT & OPOA-MILES REIMB
136.75
Gudmundsen, Tina12/22/17144907
Amber Alert Training-Per Diem 75.90AMBER ALERT TRAINING-PER DIEM
75.90
Attachment 1, Page 17 of 46
Jan/02/2018Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Blevins, Brynne12/22/17144908
YOGA 1/4/18 & 1/18/18 100.00YOGA 1/4/18 & 1/18/18
100.00
Judy Kenney or Rick Lewis12/22/17144909
Bucket and grinder 31.06Jerry's PETTY CASH OCT 2017
Candy for Halloween 5.50WalmartPETTY CASH OCT 2017
Candy for Halloween 16.47WalgreensPETTY CASH OCT 2017
Case# 17-5838 40.35Dot Dotson PETTY CASH OCT 2017
Coffee w/a Cop 21.77Fred Meyer PETTY CASH OCT 2017
EVOC Fuel 37.78Food & Fuel PETTY CASH OCT 2017
Food for #17-8087 6.70McDonaldPETTY CASH OCT 2017
Food for NW Semi-annual 18.00SafewayPETTY CASH OCT 2017
Gas for Training 33.43ChevronPETTY CASH OCT 2017
Gatorade for homicide 12.32WincoPETTY CASH OCT 2017
Inmate Supplies - Clothing 19.96St. Vinnie PETTY CASH OCT 2017
Jerrys Safety 31.37Walgreen/Masters PETTY CASH OCT 2017
Meeting-Lunch 16.00KiwanisPETTY CASH OCT 2017
NNO Water 2.49SafewayPETTY CASH OCT 2017
NNO for volunteer 10.00Master Donut PETTY CASH OCT 2017
NNO-Food for event 24.15SafewayPETTY CASH OCT 2017
NW All member mtg 45.56SafewayPETTY CASH OCT 2017
Open House 36.89SafewayPETTY CASH OCT 2017
Open House 52.55Tiffany Monroe PETTY CASH OCT 2017
Parking Ticket-Volunteer 16.00Republic Parking PETTY CASH OCT 2017
Pizza for SPAC 10.00Little Caesars PETTY CASH OCT 2017
Recycling 22.50LC Public Works PETTY CASH OCT 2017
Taxi for travel-Monroe 35.12UberPETTY CASH OCT 2017
Uniform pants 52.32Stephani Duxbury PETTY CASH OCT 2017
598.29
DOUGLAS LAYNE HASTINGS12/22/17144910
BAIL REFUND - DOCKET #1500512 40.001500512
40.00
MURPHY, MARY12/22/17144911
BAIL REFUND DOCKET #S371504-1 255.00S371504-1
255.00
Les Schwab Tire Warehouse Center, Inc.12/22/17144912
5101; BATTERIES & INSTALLATION 341.0022500396432
341.00
Day Wireless Systems12/22/17144913
CHARGERS 183.58213398
SAFE STOP MODULES 707.50205400
Upfit for car 87,plate/E273146 3,307.42597019
4,198.50
Ryan Thomas Construction, LLC12/22/17144914
C1979; TRANSACT WINDOW INSTALL 7,450.001335
7,450.00
Mallory Safety & Supply LLC12/22/17144915
RUBBER BOOTS & HIP WADERS 177.154362696
177.15
Attachment 1, Page 18 of 46
Jan/02/2018Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
BETTELYOUN, THOMAS RAY12/22/17144916
RESTITUTION DOCKET #1708065 33.001712022
33.00
Ricoh USA, Inc12/22/17144917
ADDITIONAL IMAGES- 11/1-11/30 422.175051436988
ASD B&W Copies 11/10-12/9 30.345051577213
HR B&W Copies 11/6-12/5/17 10.785051533373
PUBLIC COPIER-LIBRARY .435051558435
STAFF COPIER-LIBRARY 159.105051558435
622.82
Lane Council of Governments12/22/17144918
JUL-SEPT-HYLAND PARTITION 200.0066986
TELEMANAGEMENT FEES-OCT-DEC 3,542.7567234
3,742.75
Baker's Shoes and Clothing12/22/17144919
WORKBOOTS: DAVID RAVIO 300.007558
300.00
Office Imaging, Inc.12/22/17144920
HR Toner-Black & Cyan 316.22024527
HR Waste Toner Bottle 19.18024536
Lanier Black Drum Unit-Jail 61.95024627
Toner: Cyan,Black,Mag.,Yellow 679.80024464
1,077.15
Lane Co. Health & Human Services12/22/17144921
REIM COM DEV BLCK GRNT-JUL-AUG 20,392.11CDBG-SPFD-FY18-01
20,392.11
SupplyWorks12/22/17144922
Janitorial Supplies-Jail 53.94420780918
Janitorial Supplies-Jail 95.81420623811
149.75
Ingram Library Services12/22/17144923
LSTA JR BOOKS 56.0030937666
56.00
Springfield Utility Board12/22/17144924
STREET LIGHT ELECTRIC 15,366.45485165-12/4/17
STREET LIGHT MAINTENANCE 8,719.92485165-12/4/17
SUB BILLING WK 2-DEC 2,212.39DEC072017
SUB BILLING WK 3-DEC 29,137.41DEC152017
55,436.17
STRICKLAND, AMBER12/22/17144925
BAIL REFUND #1710671 510.001710671
510.00
AMES, EDWARD RONALD12/22/17144926
RESTITUTION DOCKET #1708339 14.951708339
14.95
Professional Credit Service12/22/17144927
BAIL REFUND 411.001711332
C1322: Commission 11/26/17 1,577.46184
1,988.46
Attachment 1, Page 19 of 46
Jan/02/2018Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
First Interstate Bank12/22/17144928
Loan# 3300001692 23,570.06JANUARY 2018
23,570.06
Dooley, Tim12/22/17144929
Refund for Overpayment 10.00REFUND FOR OVERPAYMENT11/29/17
10.00
TEREASA JENNIFER WALTERS12/22/17144930
BAIL REFUND 915.001709936
915.00
EDMS Inc12/22/17144931
November 2017 Presort 3,565.7814468
3,565.78
SERENE OBERNOLTE12/22/17144932
BAIL REFUND 850.001708202
850.00
Corey,David M. PH.D.,P.C.12/22/17144933
Post-Offer Evals: Oct 2017 420.002488
420.00
Labor Ready Northwest, Inc.12/22/17144934
RESTITUTION 1602969 60.001602969 121217
60.00
CARLSON, SHAYNE MATTHEW12/22/17144935
BAIL REFUND DOCKET #1608417 500.001608417
500.00
ANTHONY JOSEPH BRAYTON12/22/17144936
RESTITUTION 1402954 200.001402954
200.00
DARRALL RYAN GILKEY12/22/17144937
BAIL REFUND 561.001712017
561.00
PAMELA JEAN BEAR12/22/17144938
RESTITUTION 1705952 39.001705952
39.00
Sun Badge Company12/22/17144939
(2) Twotone Badge Repair 95.00379657
95.00
JAVIER GONZALEZ-PEREZ12/22/17144940
BAIL REFUND - #1607287 915.001607287
915.00
BRENNA REANNE REGISTER12/22/17144941
BAIL REFUND - #1609999 415.001609999
415.00
COHEN A OLMSTEAD12/22/17144942
BAIL REFUND - DOCKET #1606771 10.001606771
10.00
BRYAN KEITH BERKSHIRE12/22/17144943
BAIL REFUND 160.001711685
160.00
AIRLINK CCT12/22/17144944
FM MBRSHIPS-SPFLD CITY EMPLOYE 165.00CITY EMPLOYEE MEMBERSHIP
165.00
Attachment 1, Page 20 of 46
Jan/02/2018Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Landmark Ford, Inc.12/22/17144945
2017 FORD TRANSV VN 24,706.50STOCK 4171229
24,706.50
McKenzie Animal Hospital, PC12/22/17144946
K9 Unit Officer Care 55.83664102411
55.83
McKenzie Animal Hospital, PC12/22/17144947
K9 Unit Officer Care 794.85191112
Sorby/Danner: Drug Dog Prog 126.50191112
921.35
TERESA DEE MELTON12/22/17144948
BAIL REFUND - #1710033 353.001710033
353.00
SARA MARIE BROZ12/22/17144949
BAIL REFUND - #1708558 716.001708558
716.00
United Parcel Service12/22/17144950
Ground Delivery 10/4/17 12.320000092363487
12.32
Lane County Finance Operations12/22/17144951
County Bail-Nov 2017 Admn Fee -899.91NOVEMBER 2017
County Bail: November 2017 5,999.37NOVEMBER 2017
5,099.46
Oregon Department of Revenue12/22/17144952
Bail Assmt-November 2017 27,084.47NOVEMBER 2017
County Bail-Nov 2017 Admn Fee -35.46NOVEMBER 2017
Dept of Rev Cnty Bail-Nov 2017 -401.75NOVEMBER 2017
26,647.26
Progressive Insurance12/22/17144953
VIC REST - #1604086 114.001604086
114.00
Froggy's Towing, Inc.12/22/17144954
SPD Tow-Cadillac Escalade 210.005977
210.00
Lane County Public Works Department12/22/17144955
Cahoots van maint/repair 1,639.09PWF1824
1,639.09
JACKIE E SMITH12/22/17144956
REST DOCKET 1710191 200.001710191
200.00
Comcast12/22/17144957
LEAF CHARGES:12/10/17-01/09/18 189.3312/10/17-01/09/18
189.33
Roto Rooter Eugene/Bend Oregon12/22/17144958
399 51ST-REPL FLUSH VALVE 200.0071507
399 51ST-TOILET REPAIRS 500.0069938
700.00
Ashland Fire & Rescue12/22/17144959
OCT 2017 REVENUE 472.00OCTOBER 2017 REVENUE
472.00
Attachment 1, Page 21 of 46
Jan/02/2018Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MERCY FLIGHTS ACCOUNTS RECEIVABLE12/22/17144960
NOV 2017 MERCY FLIGHTS REVENUE 2,457.00NOVEMBER 2017 MERCY FLIGHTS
2,457.00
City of Eugene12/22/17144961
NOVEMBER 2017 FIREMED REVENUE 13,025.00NOVEMBER 2017 FIREMED
13,025.00
AHHC LLC - dba B&R Towing12/22/17144962
SPD Tow-96' Ford Mustang 120.001453
120.00
Junction City R.F.P.D.12/22/17144963
REFUND OVERPMT-CK #10987 11/15 200.00OVERPAYMENT 11/2016
200.00
Department of Motor Vehicles12/22/17144964
NOVEMBER 2017 SERVICES 71.0062901-113017
71.00
CenturyLink12/22/17144965
Monthly Phone Charges-Oct 2017 3,431.2710/15/17-11/15/17
3,431.27
STELLA GORDON12/22/17144966
BAIL REFUND 1710129 419.001710129
419.00
Titus, Debra S12/22/17144967
BAIL REFUND 1703682 500.001703682
500.00
Pacific ClearVision Intitute, PC12/22/17144968
Inmate Medical Care 10/31/17 218.00INMATE MEDICAL CARE 10/31/17
218.00
Liebler, Michael12/29/17144969
TRANSP RESEARCH BOARD MEALS 192.00TRANSP RESEARCH BOARD MEALS
192.00
Asset Forfeiture Oversight Committee12/29/17144970
Forfeiture Funds 111.6217-5966 & 17-6247
111.62
Drug Court Funds12/29/17144971
Forfeiture Funds 892.9317-5966 & 17-6247
892.93
State of Oregon12/29/17144972
Forfeiture Funds 223.2417-5966 & 17-6247
223.24
Oregon Department of Education12/29/17144973
Forfeiture Funds 446.4717-5966 & 17-6247
446.47
Tyler Technologies, Inc12/29/17144974
Dec 2017-Maint & Support 300.00025-207860
300.00
Ingram Library Services12/29/17144975
Adult Fiction 9.5731514719
Adult Fiction 16.9231514711
Adult Non-Fiction 10.1731514722
Adult Non-Fiction 21.5731514714
JR BOOKS 5.6231372307
63.85
Attachment 1, Page 22 of 46
Jan/02/2018Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Chloe Bradford12/29/17144976
Design Srvs-Women Vet Mem Sign 625.0012253
625.00
City of Eugene12/29/17144977
2018 HAZMAT PRMT-3585 MARCOLA 440.00SHZ-000712
C1876; MODELING SVC -NOV 1,998.00PWE-000423
FL:2018 HAZMAT PRMT-295 S 18TH 440.00SHZ-000707
FY18 FIRE DISPTCH CONTRCT CHRG 235,411.00EPD-003692
JC-2018 Hazardous Permit 440.00SHZ-000725
SEPT ADMIN CHARGES 639.54EFD-001526
SEPT TRAINING CHARGES 2,125.60EFD-001526
SHOP:2018 HAZMAT PRMT-201 18TH 880.00SHZ-000706
242,374.14
Systems West Engineers, Inc.12/29/17144978
P80085;MWMC CONSULTNT SVCS-NOV 2,170.50084516
2,170.50
Sunset Auto Parts, Inc.12/29/17144979
MISC AUTO PARTS - NOVEMBER 855.981741 STMT 11/30/2017
855.98
Central Print & Reprographics12/29/17144980
BURN SCANS CD-SITE PLANS-NOV 42.00331136
42.00
Labsource, Inc12/29/17144981
Exam gloves-Jail 1,820.00006451989
1,820.00
Fernando G. Herran12/29/17144982
Interpreter Services 11/21/17 130.0017-112201
130.00
Airgas USA, LLC12/29/17144983
FS16:RENT CYL MED LARGE OXYGEN 101.349949818512
FS3: CYL ACETYLENE IND #4 CGA 12.009949809140
FS3: CYL OXYGEN USP 125 96.009949809140
FS4: CYL OXYGEN INDUSTRIAL 20 15.489949809142
FS4: CYL OXYGEN UPS 125 48.009949809142
FS5: CYL ACETYLENE IND #4 CGA 12.009949809141
FS5: CYL OXYGEN INDUSTRIAL 20 14.709949809141
FS5: CYL OXYGEN USP 125 108.009949809141
FS5: CYL OXYGEN USP MEDICAL P 11.709949809141
FS5: OXYGEN USP 125 CGA 540 61.599070444714
480.81
Language Line Services, Inc.12/29/17144984
Nov 2017 Translation Svc 68.254196743
68.25
Crosscultural Now12/29/17144985
EXPL SPANISH-RIFENBURG/MURPHY 495.001205173
495.00
TriZetto Provider Solutions12/29/17144986
NOV 2017-PATIENT STATEMENTS 2,045.7836D3121700
2,045.78
Attachment 1, Page 23 of 46
Jan/02/2018Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Highway Specialties, LLC12/29/17144987
SOLAR POWERED MESSAGE BOARDS 970.001712186
970.00
Modern Building Systems, Inc.12/29/17144988
P80085-RENTED OFFICE SPACE-JAN 1,344.000087168
1,344.00
iSecure Information Security12/29/17144989
FLS SHREDDING: 12/5/2017 33.0059258
33.00
Omlid & Swinney Fire Protection &12/29/17144990
Replaced Spnklr Report 17-9539 495.00EU012607
495.00
FELICIANO BIORATO-RODRIQUEZ12/29/17144991
BAIL REF - #1705922,1705811 2,000.001705922,1705811
2,000.00
The Indoor Garden12/29/17144992
JC: Dec 2017 Plant Care 65.0031293
65.00
Associated Heating & Air Condition Inc.12/29/17144993
5335 MAIN #27-DCTLSS HEAT PUMP 4,044.00117740
4,044.00
QSL Communications, Inc.12/29/17144994
(6,000) 2018 Police Calendars 6,764.00041716
6,764.00
King Office Equipment & Designs12/29/17144995
(2) OFF DESK KEYBOARD PULLOUTS 499.2022377
(2) SIT-TO-STAND DESKS 1,614.0022376
2,113.20
Mallory Safety & Supply LLC12/29/17144996
FS14: CABINET 30 GAL-MANUAL 812.584369867
WORK SHIRTS 90.004365419
902.58
AHHC LLC - dba B&R Towing12/29/17144997
SPD Tow: 17-10457, Interceptor 110.001454
110.00
Broadbent, Lucas12/29/17144998
MUSICAL PERF 12/8/17 100.00MUSICAL PERF 12/8/17
100.00
DEBORAH ANN NORWOOD12/29/17144999
BAIL REFUND - #1711320 1,000.001711320
1,000.00
Springfield Public Schools12/29/17145000
250 Business Cards-S. McVey 24.5027117
24.50
Springfield Public Schools12/29/17145001
AUTO BOOKLETS & POSTERS 279.8627279
UNLEADED FUEL: 9,250 GALS 19,501.4527274
19,781.31
Springfield City Club12/29/17145002
Richard Lewis-Annual Mbrship 75.001018
75.00
Attachment 1, Page 24 of 46
Jan/02/2018Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Pacific Office Automation12/29/17145003
SPD Qtrly Overages 8/4-11/4 140.88048495
140.88
TERRY EAGLESON12/29/17145004
BAIL REFUND - DOCKET #1711862 260.001711862
260.00
Professional Credit Service12/29/17145005
BAIL REF - #1711033 372.001711033,1706444,1109825
372.00
Axon Enterprise, Inc.12/29/17145006
Target, Conductive, 2 Part 28.55SI1512830
28.55
Access Information Management12/29/17145007
Nov 2017 Shredding-ASD 133.002372347
Nov 2017 Shredding-Court 63.052372359
Nov 2017 Shredding-Police 233.792372298
Nov 2017 Shredding-Prosecutor 93.482372360
523.32
Ofelia Santiago12/29/17145008
bail refund - #1710981 425.001710981
425.00
ARRON WELLER12/29/17145009
BAIL REFUND 1712129 300.001712129
300.00
LUIS NAVARRO12/29/17145010
BAIL REFUND 1708808 128.001708808
128.00
THOMPSON, MATTIE12/29/17145011
BAIL REFUND SPD CASE #1708592 131.001709645
131.00
Department of Motor Vehicles12/29/17145012
Susp Pkg: Non Atty Trial 8.5060747-113017
8.50
Department of Motor Vehicles12/29/17145013
Certified Court Print 11/30/17 9.0060623-113017
9.00
BUCKHOLTZ, ROBERT A12/29/17145014
BAIL REFUND 1707102 56.001707102
56.00
CABELAS12/29/17145015
COMPENSATORY 500.001711560
500.00
Temple Display LTD12/29/17145016
4' Snowflake 96 C7 LEDs (10) 5,975.8817582
5,975.88
MEGAN BONEBRAKE12/29/17145017
RESTITUTION 1704362 300.001704362
300.00
AT&T Mobility12/29/17145018
MAINT/DPW CELL CHARGES 380.72999208594C12142017
380.72
Attachment 1, Page 25 of 46
Jan/02/2018Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Oregon Building Officials Association12/29/17145019
ANNUAL MEMBERSHIP RENEWAL 500.004504 - DAVID BOWLSBY
500.00
HAVEN TAMASAKA12/29/17145020
REST DOCKET 1706217 300.001706217 12/21/17
300.00
Ricoh USA, Inc12/29/17145021
ProsOfc-Cpies:9/18/17-12/17/17 31.735051657922
31.73
MECOP, Inc.12/29/17145022
MEMBERSHIP DUES-J PASCHALL 3,000.00C2018-022
3,000.00
Rockwest Training Company12/29/17145023
WORK CLOTHING 3,979.3516388
3,979.35
Six Robblees, Inc.12/29/17145024
MARKERS-NYLON FLUORES 73.7017-157644
73.70
Spok12/29/17145025
CUSTODIAN PAGER SVC 12/8-1/7 9.14A0368884X
9.14
The Child Center12/29/17145026
SIDEWALK REPLACEMNT REIMB 17,581.50SIDEWALK REPLACEMENT REIMBURSE
17,581.50
Western Exterminator12/29/17145027
BK: SUITE 400 PEST CONTROL 71.421613696
71.42
GORDON DRAKE12/29/17145028
BAIL REFUND - #1709136 864.001709136
864.00
Springfield Utility Board12/29/17145029
SUB BILLING WK 4-DEC 2,062.83DEC222017
2,062.83
TRAVIS CLARENCE SCOTT12/29/17145030
BAIL REFUND 500.001710978
500.00
JOHN GRAY12/29/17145031
BAIL REFUND - #1708598 255.001708598
255.00
Lundberg,Christine Louise12/29/17145032
JAN 2017 Cell/Internet Reimb 85.00JAN18
85.00
Wylie,Hillary12/29/17145033
Jan 2018 Cell/Internet Reimb. 85.00JAN18
85.00
Joe Pishioneri12/29/17145034
Jan 2018 Cell/Internet Reimb. 85.00JAN18
85.00
Leonard Stoehr12/29/17145035
Jan 2018 Cell/Internet Reimb. 85.00JAN18
85.00
Attachment 1, Page 26 of 46
Jan/02/2018Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
PAUL LORENZ12/29/17145036
BAIL REFUND 1708548 915.001708548
915.00
Quality Research Associates12/29/17145037
BAIL REFUND 150.001707573
150.00
ROSS ALLEN WARDLAW12/29/17145038
BAIL REFUND 110.001707573-122617
110.00
Small World Auto Center, Inc.12/29/17145039
VEH.6059; COOLANT HOSE 12.8803NI1062
12.88
STEVEN VERMETTE12/29/17145040
BAIL REFUND - #1709610 769.001709610
769.00
Government Finance Officers Association12/29/17145041
CITY CAFR FY 2017 505.00CAFR 2017
505.00
Jerrys Building Materials12/07/17997405
Restitution Docket #1610859 40.001610859 10.23.17
40.00
Keefe Commissary Supply Company12/07/17997406
C132: Admin Kits 11/8/17 150.001724088
Inmate Commissary 11/7/17 121.711723957
271.71
Bullfrog Enterprises, Inc.12/07/17997407
ADJUST IN-FEED/PULLY SYSTEM 240.00302056
240.00
911 Supply12/07/17997408
(150) "Hero's" 319.0055442
(2) Trousers 169.9855486
488.98
AMEC Foster Wheeler Environment12/07/17997409
C1111; PROF SVC THRU 10/27 495.21S20702912
495.21
Delta Sand & Gravel, Inc.12/07/17997410
CONCRETE 14.70103424
STUMPS/DITCHING 91.73103485
106.43
My-Comm, Inc.12/07/17997411
BELT CLIPS/MICS/ANTENNAS/HDSET 1,143.9500155045
HM10-HEADSET PLUG-IN MOD 65.0000155096
IP57 SUBMERSIBLE MIC 85.0000154975
MEDIC 5-CLEANED MIC CONNECTION 25.0000155108
1,318.95
TransFirst Health12/07/17997412
OCTOBER 2017: MERCHANT FEES 520.30ARINV103498
OCTOBER 2017: MERCHANT FEES 4,593.06ARINV103499
5,113.36
Tyree Oil, Incorporated12/07/17997413
DEF-55N AIR 1 DEF FLUID 174.900631144-IN
174.90
Attachment 1, Page 27 of 46
Jan/02/2018Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Comfort Flow Heating12/07/17997414
CH: #54 HVAC REPAIR 297.50SVC158310
FS4: BAY SPACE HEATER 505.50SVC158359
803.00
Sea Reach Ltd12/07/17997415
C1862; INTERP DISPLY MILLRACE 7,650.00SPF-003-2
7,650.00
Wildish Construction Company, Inc.12/07/17997416
P21133 PROGRSS PMT-FINAL 10/31 23,997.52P21133 PROGRSS PMT-FINAL 10/31
23,997.52
PacificSource Administrators12/07/17997417
Oct 2017-HRA Claim Activity 65,764.67OCT 2017 HRA
65,764.67
Enviro-Clean Equipment, Inc.12/07/17997418
QUICK DISCONNECT CLAMP 160.026009230
160.02
PacificSource Health Plans12/07/17997419
Medical Claims Ending 11/15/17 371,837.0786119
371,837.07
Lantz Electric, Inc.12/07/17997420
P51031; 4 SECTION SIGNAL 1,872.102257
1,872.10
Emerald People's Utility District12/07/17997421
STREET LIGHT ELECTRIC 231.8188414 STMT 11/22/2017
231.81
WECO12/07/17997422
BIODIESEL FUEL: 7000 GALS 15,732.33WIN-012620
CFN FUEL PURCHASES-11/16-11/30 17.88CP-00018119
15,750.21
Chase Embroidery & Digitizing12/07/17997423
NOV 2017 FLS EMBROIDERY 48.5011/22/2017
48.50
Stouder,Matt12/07/17997424
MILEAGE-MERCURY TMDL MTG 62.51BASIN MERCURY TMDL MTG MILEAGE
62.51
Bowlsby,David12/07/17997425
ACH Test Transfer .01ACH Test
0.01
Ensign Unlimited LLC12/07/17997426
FS16: OHD SERVICE/REPAIR 180.002297
180.00
Cogito, LLC12/07/17997427
DOMAIN NAME/WEBHOST OURMAINSTR 114.99518
114.99
Herc Rentals, Inc.12/07/17997428
FORKLIFT ATTACHMNT FOR SKIDSTR 1,649.9129649163-001
1,649.91
MWA Architects, Inc12/07/17997429
P80085; CONSULT SVC-OCT 2017 17,022.50201440.00-30
17,022.50
Attachment 1, Page 28 of 46
Jan/02/2018Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Ashland12/07/17997430
AMBULANCE REVENUE 32,867.68113017AL
BAD DEBT RECOVERY 674.44113017AL
33,542.12
City of Cascade Locks12/07/17997431
AMBULANCE REVENUE 11,178.48113017CL
11,178.48
Crooked River Ranch RFPD12/07/17997432
AMBULANCE REVENUE 5,309.28113017CR
5,309.28
DUFUR AMBULANCE12/07/17997433
AMBULANCE REVENUE 1,864.93113017DF
1,864.93
City of La Grande Ambulance12/07/17997434
AMBULANCE REVENUE 40,954.69113017LG
40,954.69
LANE FIRE AUTHORITY12/07/17997435
AMBULANCE REVENUE 58.20113017LR
58.20
CITY OF HOOD RIVER12/07/17997436
AMBULANCE REVENUE 2,090.69113017HR
BAD DEBT RECOVERY 419.82113017HR
2,510.51
Mid-Columbia Fire and Rescue12/07/17997437
AMBULANCE REVENUE 248.88113017MC
248.88
CITY OF NEWBERG12/07/17997438
AMBULANCE REVENUE 1,197.97113017NB
1,197.97
North Douglas County Fire & EMS12/07/17997439
AMBULANCE REVENUE 11,188.96113017NO
11,188.96
Zoobean, Inc.12/07/17997440
ACH Test Transfer .01ACH Test
0.01
Polk County Fire District No. 112/07/17997441
AMBULANCE REVENUE 60,003.87113017PC
60,003.87
SHERMAN COUNTY AMBULANCE12/07/17997442
AMBULANCE REVENUE 2,436.09113017SC
BAD DEBT RECOVERY 124.21113017SC
2,560.30
Sunriver Service District12/07/17997443
AMBULANCE REVENUE 11,468.31113017SR
11,468.31
Umatilla Tribal Fire & Ambulance12/07/17997444
AMBULANCE REVENUE 8,176.01113017UT
8,176.01
SO. WASCO CO. AMBULANCE SERV INC12/07/17997445
AMBULANCE REVENUE 1,706.20113017WC
1,706.20
Attachment 1, Page 29 of 46
Jan/02/2018Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Adlerhorst International, LLC12/07/17997446
Police K9 Dog Toys & Muzzle 328.6490969
Police K9 Dog-GRYFF 11,025.0090928
Police K9 Tug Toy 12.9390963
11,366.57
Friends of the Springfield Library12/07/17997447
FSPL Sales 84.50LIBRARY SALES 11/30/17
84.50
Debby Laimon12/07/17997448
SENSORY STORYTIMES 11/9/17 100.00SENSORY STORYTIMES 11/9/17
100.00
FFA Architecture & Interiors, Inc.12/07/17997449
PROGRAM LIB FACILITY DESIGN 4,849.70240616-011
4,849.70
NW Natural12/07/17997450
BK #155: UTILITIES - GAS 15.873099443-8 STMT 11/27/2017
CB: UTILITIES - GAS 315.692953029-2 STMT 11/27/2017
CH GENERATOR-UTILITIES-GAS 23.27466497-5 STMT 11/27/2017
DP: UTILITIES - GAS 115.752143654-8 STMT 11/27/2017
FLEET SHOP; 10/25-11/27 299.54717543-3 STMT 11/27/2017
FS16: 10/26/17-11/28/17 462.24FS16: 10/26/17-11/28/17
FS5: GAS 10/25-11/27 388.68540107-0
GAS FS14: 10/26-11/28 254.55FS14: 10/26-11/28
GAS FS3: 10/26-11/28 79.72FS3: 10/26-11/28
WR: 10/25-11/27/17 30.581830585-4 STMT 11/27/2017
1,985.89
Weinstein, Christopher12/07/17997451
ACH Test Transfer .01ACH Test
0.01
Muniz, Toste12/07/17997452
ACH Test Transfer .01ACH Test
0.01
Nelson Truck Equipment Co. Inc.12/07/17997453
ACH Test Transfer .01ACH Test
0.01
Hughes Fire Equipment, Inc.12/14/17997454
561/TO-3; 5 YR NON-DESTRUCT 3,046.73519557
3,046.73
Keefe Commissary Supply Company12/14/17997455
C132: Admin Kits 11/13/17 150.001729896
C132: Admin Kits 11/20/17 150.001735193
Inmate Commissary 11/14/17 133.491729889
Inmate Commissary 11/21/17 114.051735153
547.54
Western Systems Refuse &12/14/17997456
INSERT HELICOIL/GEAR-STAR CAM 1,649.1321287
1,649.13
Skill Survey, Inc.12/14/17997457
C1971 Applicant Ref Checking 750.002017-18399
750.00
Attachment 1, Page 30 of 46
Jan/02/2018Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Smart ERP Solutions, Inc.12/14/17997458
CONFIG TAM/CG/DEVELOP/CREATE 8,388.00201718/1780
8,388.00
My-Comm, Inc.12/14/17997459
536/E-5; UPDATED PROGRAMMING 50.0000155170
BENCH TEST 30.0000155164
REPL ANTENNA/SWITCH/FILTER 232.1500155157
312.15
Hawes Technologies LLC12/14/17997460
MAINT OF CIP-8 MONTHS-MAR-OCT 6,000.000000401-IN
6,000.00
Springfield Area Chamber of Commerce12/14/17997461
C 1590 Oct-Dec 17 Visitor Ctr 10,000.0032435
10,000.00
Copy Rite Corporation12/14/17997462
Notary Stamp for Amy Sowa 28.1530661
28.15
Advanced Traffic Products, Inc.12/14/17997463
4CHL LP DE W/TIMING 1,195.800000019739
LED SIGN R TURN YEILD+PEDLIGHT 2,960.000000019711
4,155.80
Enviro-Clean Equipment, Inc.12/14/17997464
CLAMP 197.19S17-111505
197.19
Richmond Towing, LLC12/14/17997465
Tow: Patrol Car Case# 17-10457 120.00SPD- 0001
120.00
Correctional Industries Accounting12/14/17997466
Inmate Meals 11/1/17 2,991.09F157523
2,991.09
Carlson Testing, Inc.12/14/17997467
P80085; PHASE E-OPS & MAINT 1,043.501222976
1,043.50
Melissa Doherty, MD12/14/17997468
FIRE MED DIRECTOR: 9/1-11/30 4,466.259/1/17-11/30/17
4,466.25
PacificSource Health Plans12/14/17997469
Med Admin Fee Dec 2017 69,139.20MED ADMIN FEE DEC 2017
69,139.20
Public Safety Center, Inc.12/14/17997470
Marquis Reagent 461.795757815
461.79
Overhead Door Company, Inc.12/14/17997471
JL: OHD REPAIR 165.000169944-IN
165.00
Pacific Power Group12/14/17997472
FS5: EMERGENCY GENERATOR SVC 268.00464905-00
FS5: EMERGENCY GENERATOR SVC 80.56464853-00
348.56
Leahy, Van Vactor, Cox, & Melendy LLP12/14/17997473
Deeds&Records-Release of Lien 37.0061457
37.00
Attachment 1, Page 31 of 46
Jan/02/2018Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Friends of the Springfield Library12/14/17997474
FSPL Sales 120.50LIBRARY SALES 12/07/17
120.50
Muniz, Toste12/14/17997475
SAFETY WKSHOP MILEAGE REIMB 73.83SAFETY & SECURITY MILEAGE REIM
73.83
Zoobean, Inc.12/14/17997476
ACH Test Transfer .01ACH Test 2
0.01
Elizabeth Ward12/14/17997477
ACH Test Transfer .01ACH Test
0.01
Hansen,Dawn E.12/14/17997478
ACH Test Transfer .01ACH TEST
0.01
Gudmundsen, Tina12/14/17997479
ACH Test Transfer .01ACH Test
0.01
City of Ashland12/15/17997480
AMBULANCE REVENUE 18,306.69121417AL
18,306.69
Attachment 1, Page 32 of 46
Jan/02/2018Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America12/20/17997481
#5012 trans. fluid 21.44FORD KENDALL FORD 11/17 SEDERLIN, R
#6046 pin boot kit 3.56OREILLY AUTO #3144 11/17 MANLEY, M
#7040 inst cluster 230.00ACTIVE TRUCK PARTS 11/17 SEDERLIN, R
(10) Poly mats for inmates at 963.44BOB BARKER COMPANY INC 11/17 BORING, R
(15) desk calendars/planners/C 93.80OFFICE DEPOT #1078 11/17 MONROE, T
(2) taser holster 476.80GALLS11/17 JONES, R
(4) Rechargeable battery for p 117.85DEFENSEDEVICES.COM 11/17 JONES, R
1 yard quarry rock/Daisy 22.00LANE FOREST PRODUC 11/17 MASSA, T
1 yard quarry rock/Daisy 24.00LANE FOREST PRODUC 11/17 MASSA, T
100 natural releasable 22.99JERRYS HOME-SPRINGFIEL 11/17 SCOTT, S
1099 SOFTWARE TO PREPAIR YEAR- 119.001099 EXPRESS COM INC 11/17 BELL, N
2 Calendars for Check-out 19.48OFFICE DEPOT #1080 11/17 KRAAZ, K
2 ft of 3/4 x 1/4 11.00ALL PRO MACHINE & MFG 11/17 SEDERLIN, R
2017 OR Electric Code Books- C 404.18BUILDER'S BOOK, INC.11/17 BOWLSBY, D
2017 OR Plumbing Specialty Cod 463.30IAPMO11/17 BOWLSBY, D
2017 OR Residential Specialty 476.00INT'L CODE COUNCIL INC 11/17 BOWLSBY, D
2017 Photos of Councilor Stoeh 150.00PAYPAL PIETSCHC 11/17 FOSSEN, A
2017-10 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 11/17 GATES, M
2030 UGB Hearing @ LCDC 11/16 81.00BRIDGEWATER FISH HOUSE 11/17 BOYATT, T
3 Lunches - MWMC Mgmt Mtg 28.00MEMOS MEXICAN REST.11/17 STOUDER, M
3.0 Multicard reader (2) 31.60OFFICE DEPOT #1078 11/17 MONROE, T
5 dump cards 200.00LANE FOREST PRODUC 11/17 CHAPMAN, MARVIN B
5 in flush 42.08MARK LYMATH MATCO 11/17 SEDERLIN, R
8 pk bulbs 11.92THE HOME DEPOT #4003 11/17 SCOTT, S
9 oz cups for inmates 96.89OFFICE DEPOT #1078 11/17 GIKAS, K
ACWA Regional Mtg 43.63SAFEWAY #1094 11/17 LANE, E
ACWA Regional Mtg Supplies 54.83SAFEWAY #1094 11/17 LANE, E
ADOBE CREATIVE CLOUD - Softwa 139.98ADOBE CREATIVE CLOUD 11/17 MACHADO, N
AMTRAK Credit from PDX to EUG -22.40AMTRAK TEL 11/17 BELSON, S
APWA conf/ t. massa 231.50BW AGATE BEACH INN 11/17 MASSA, T
APWA-A. MAY 231.50BW AGATE BEACH INN 11/17 MAY, A
ASTROBRIGHTS PAPER 10.84OFFICE DEPOT #1078 11/17 HELD, D
AV Display holders 173.44BRODART SUPPLIES 11/17 ARONOWITZ, R
Ads for Police Levy 4.00FACEBK AYHUQF2KC2 11/17 MONROE, T
Ads for Police Levy 22.09FACEBK WUY2NDWJC2 11/17 MONROE, T
Ads for Police Levy 24.72FACEBK 9YHUQF2KC2 11/17 MONROE, T
Ads for the Police Levy as per 1.44FACEBK 8VY2NDWJC2 11/17 MONROE, T
Adult popular fiction books 50.76SMITH FAMILY DOWNTOWN 11/17 SCHINDELE-CUPPLES, C
After-Hours Downtown Business 86.75MEZZA LUNA PIZZERIA SP 11/17 KEENE, V
Aimpoint Flip Cap for SWAT Rif 40.00AMAZON.COM AMZN.COM/BI 11/17 MYERS, J
Airfare Ins - NPELRA Conf (04/ 41.00TRAVELOCITY 7310249382 11/17 HERTZ, C
Anti-Fatigue Mat - Erin Fifiel 57.29OFFICE DEPOT #1078 11/17 KRAAZ, K
Bags for Canine Calendars 12.00DOLLAR TREE 11/17 KEIR, L
Balance due for exchange of va 19.76WM SUPERCENTER #3239 11/17 NIX, R
Black laserjet ink for SMJ 114.51OFFICE DEPOT #1078 11/17 GIKAS, K
Blue Flags for Development Rev 6.22OFFICE DEPOT #1078 11/17 JONES, B
Books for storytime 5.16AMAZON MKTPLACE PMTS 11/17 GUSTAVSON, L
Brakfast for training-Hansen/K 24.00STARDUSTER CAFE INC 11/17 HANSEN, D
Attachment 1, Page 33 of 46
Jan/02/2018Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Bubble gum machine capsules 37.97AMAZON MKTPLACE PMTS W 11/17 GUSTAVSON, L
Business Card Holders (three) 7.77OFFICE DEPOT #920 11/17 SPIRO, L
CDW - HDMI Cables - IT - Kenwo 31.50CDW GOVT #KTR8210 11/17 MELANCON, R
CDW - USB Flash Drive 32G - IT 37.92CDW GOVT #KQV9918 11/17 MELANCON, R
CDWG / DPW - S.Kruger / Extern 74.95CDW GOVT #KQQ6077 11/17 DZIERZEK, D
CECOP Fall Event Parking 11/16 10.00OSU PARKING OFFICE 11/17 PASCHALL, J
CF-20 Screen Protectors - FLS 167.52CDW GOVT #KQK8201 11/17 SARRETT, C
CH/install conduit and plubs f 691.88ROCKLIN THORNTON 11/17 TURNER, RICK M
CHETT #17-10757 K. Parsons 80.00WAL-MART #3239 11/17 SEANOR, K
CHETT D.Ukahs Son 17-6432 Tyle 300.00CABELA'S RETAIL 034 11/17 CRAWFORD, J
CHETT for #17-10757 K. Parsons 169.99JERRYS HOME-SPRINGFIEL 11/17 SEANOR, K
CITY OF EUGENE PARKING - Purch 2.25CITY OF EUGENE PARKING 11/17 HAIGHT, D
CLEAR SFTY GLS 5.24AIRGAS WEST 11/17 FINSAND, B
COE Parking - IT - Sarrett - R 2.00CITY OF EUGENE PARKING 11/17 SARRETT, C
COSUGI regional meeting 10.00SHELL OIL 574257583QPS 11/17 LLOYD, T
COSUGI regional meeting 96.38BEST WESTERN INN OF VA 11/17 LLOYD, T
Calendars & Card Stock-NW Quad 205.90OFFICE DEPOT #1078 11/17 KRAAZ, K
City Council Meeting Snacks 15.66FRED-MEYER #0328 11/17 SOWA, A
Cleaning supplies/clorox wipes 60.46WM SUPERCENTER #3239 11/17 NIX, R
Code Classes -DCBS PMT No 7288 125.00OREGON DCBS 11/17 BOWLSBY, D
Coffee for mandatory training 15.95SAFEWAY #0420 11/17 POLEN, W
Cointinuing Ed Pmt No 72088168 125.00OREGON DCBS 11/17 BOWLSBY, D
Collections: Archival supplies 21.50GAYLORD BROS INC 11/17 LALLIER-BARRON, M
Collections: Archival supplies 44.25GAYLORD BROS INC 11/17 LALLIER-BARRON, M
Collections: Archival supplies 637.91GAYLORD BROS INC 11/17 LALLIER-BARRON, M
Condolences Flowers for Eug PD 60.00THE FLOWER MARKET INC 11/17 RIPKA, AMY J
Conflict Mgmt Training 99.00SKILLPATH NATIONAL 11/17 KRAAZ, K
Conflict Mgmt Training-K.Bisho 99.00SKILLPATH NATIONAL 11/17 KRAAZ, K
Continued Ed Payment No 723531 250.00OREGON DCBS 11/17 BOWLSBY, D
Continued Ed Pmt No 72089932- 125.00OREGON DCBS 11/17 BOWLSBY, D
Continued Ed Pmt No 72352496 f 375.00OREGON DCBS 11/17 BOWLSBY, D
Continued Ed Pmt No 72352542 C 125.00OREGON DCBS 11/17 BOWLSBY, D
Continued Education Payment No 375.00OREGON DCBS 11/17 BOWLSBY, D
Continueing Ed Payment No 7235 125.00OREGON DCBS 11/17 BOWLSBY, D
Conversion for Forend Weapon L 134.43OPTICSPLANET, INC.11/17 MYERS, J
Councilor Moore - GoodReader U 4.99APL ITUNES.COM/BILL 11/17 SOWA, A
CrD Office Supplies 186.76OFFICE DEPOT #1078 11/17 JONES, B
Creative Cloud Monthly Subscri 49.99ADOBE CREATIVE CLOUD 11/17 LAUDATI, N
Creative Cloud Renewal - IT - 19.99ADOBE ID CREATIVE CLD 11/17 SARRETT, C
Credit for Parking-PNCWA Conf.-58.53HILTON VANCOUVER WA 11/17 MILLER, T
DEPOSIT TICKETS 188.20DLX FOR BUSINESS 11/17 HELD, D
DPW Enterprise Subscription 99.00DIGITALSIGNAGE.COM 11/17 SPIRO, L
Desktop Central / Zoho / Maint 5,795.00ZOHO CORPORATION 11/17 DZIERZEK, D
Downtown Businesses Meeting 24.00MEZZA LUNA PIZZERIA SP 11/17 GRIESEL, C
E3:FLAT TIRE REPAIR 14.89SUNSET AUTO PARTS 930 11/17 GRAY, K
Employee Recognition Program - 20.00TARGET 00006122 11/17 FOSSEN, A
Employee Recognition Program - 30.00JERRYS HOME-SPRINGFIEL 11/17 FOSSEN, A
Employee Recognition Program - 100.00TARGET 00006122 11/17 FOSSEN, A
Employee Recognition Program - 140.00CABELA'S RETAIL 034 11/17 FOSSEN, A
Attachment 1, Page 34 of 46
Jan/02/2018Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Express Check to Campus Sculpt 26.12THE UPS STORE 2576 11/17 LAUDATI, N
FEMA Training & Certification 14.11BENTO FACTORY 11/17 BOYATT, T
FEMA Training & Certification 128.86RED LION INN & SUITES 11/17 BOYATT, T
FEMA Training 11/1 16.95MAJOR LEAGUE PIZZA 11/17 BOYATT, T
FEMA Training-Salem 93.23SHILO INN SALEM SUITE 11/17 KEIR, L
FLAG LIGHT MATERIALS 39.54JERRYS HOME-SPRINGFIEL 11/17 TURNER, RICK M
FMO PICKUP LICENSE 104.50ODOT DMV 503 945 5000 11/17 KELLY, E
FS16 lights 48.00PLATT ELECTRIC 080 11/17 NAWALANIEC, R
FS16/LED 62.53PLATT ELECTRIC 080 11/17 MCDONALD, G
FS3 hot wtr dispn 257.15FERGUSON ENT# 3004 11/17 MCDONALD, G
FS3 lights 102.60PLATT ELECTRIC 080 11/17 NAWALANIEC, R
Fabric for Women Vet Sculpture 35.88ECONO SALES 11/17 GRIESEL, C
Facebook ad for Kingsford 42.56FACEBK TSUHLDNJC2 11/17 FOSSEN, A
Fee for software .08INTERNATIONAL TRANSACTION 11/17 WEAVER, R
Fee for software. .26INTERNATIONAL TRANSACTION 11/17 WEAVER, R
Finance Judiciary Comm Dinner 27.75MEZZA LUNA PIZZERIA SP 11/17 SOWA, A
First Aid 81.00ARC SERVICES/TRAINING 11/17 AUSTIN, B
First Aid class 30.00ARC SERVICES/TRAINING 11/17 AUSTIN, B
Flashdrive/SanDisk for ISB 129.34AMAZON.COM AMZN.COM/BI 11/17 WEAVER, R
Flowers for Women Vets Memoria 400.00INT IN CHASE FLOWERS 11/17 FOSSEN, A
Flyer Box and Sign Stake for W 14.95JERRYS HOME-SPRINGFIEL 11/17 LAUDATI, N
Food and dog treats for AC Ken 43.96BIMART 620 COTTAGE GRO 11/17 AUSTIN, B
Food for mandatory training in 122.01SAFEWAY #0420 11/17 POLEN, W
Foundation Meeting Coffee 19.25SQU SQ FULL CITY COFF 11/17 DAVID, E
G Grimaldi's admission to the 55.00EUGENE CHAMBER OF COMM 11/17 GRIMALDI, G
Gas for K9 purchase 35.51CHEVRON 0359805 11/17 HUMPHREYS, B
Gas for K9 purchase 72.83CHEVRON 0359805 11/17 KENDRICK, D
Gas for Lt. McKee 49.79CHEVRON 0091321 11/17 MCKEE, S
Gas for new K9 71.00SHELL OIL 504525000QPS 11/17 HUMPHREYS, B
Gasoline for ISB 10.00FRED M FUEL #9417 Q7 11/17 WEAVER, R
General Admission for 2017 Eco 55.00EUGENE CHAMBER OF COMM 11/17 KEENE, V
General purpose hooks (5) for 46.45OFFICE DEPOT #1078 11/17 GIKAS, K
Gilbert House Museum Pass 85.00AC GILBERTS DISCOVERY 11/17 WORLEY, T
Gino's Lodging during ICMA in 999.40MARRIOTT S ANTONIO RVR 11/17 GRIMALDI, G
GoToMeeting Renewal - IT - Mel 49.00LOGMEIN GOTOMEETING 11/17 MELICK, B
Halloween Party Supplies 7.00DOLLAR TREE 11/17 GUSTAVSON, L
Halloween Party Supplies 13.37GROCERY OUTLET 11/17 GUSTAVSON, L
Halloween Party Supplies 28.84WAL-MART #3239 11/17 GUSTAVSON, L
Hardware Purchase / CDWG - UPS 77.33CDW GOVT #KSD2958 11/17 DZIERZEK, D
Hardware Purchase / IT - CHMDF 49.24CDW GOVT #KSW4543 11/17 DZIERZEK, D
Holiday Decor for Office of Ma 29.98AMAZON MKTPLACE PMTS W 11/17 RIPKA, AMY J
Hotel for K9 purchase - Return 104.34RED LION HOTELS/INNS 11/17 HUMPHREYS, B
Hotel for k9 purchase 541.25COUNTRY INN & SUITES O 11/17 HUMPHREYS, B
Hotel for return trip on K9 pu 104.34RED LION HOTELS/INNS 11/17 HUMPHREYS, B
Hotel room on way down to purc 291.25HOTWIRE-SALES FINAL 11/17 HUMPHREYS, B
IT / Server Room Blanking Pane 114.33CDW GOVT #KQQ0181 11/17 DZIERZEK, D
ITE Membership Fees 305.00INSTITUTE OF TRANSPORT 11/17 KRUEGER, K
Internal Communication Survey 10.00CABELA'S RETAIL 034 11/17 SPIRO, L
Inv #55375-Maint. on weight ro 391.00SQU SQ COMMERCIAL FIT 11/17 MONROE, T
Attachment 1, Page 35 of 46
Jan/02/2018Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JC LIGHTS 92.00PLATT ELECTRIC 080 11/17 MCDONALD, G
JR AV 26.86AMAZON MKTPLACE PMTS 11/17 WORLEY, T
JR AV 34.99Amazon.com 11/17 WORLEY, T
JR AV 43.86Amazon.com 11/17 WORLEY, T
JR AV 86.05Amazon.com 11/17 WORLEY, T
JR AV 150.78AMAZON MKTPLACE PMTS 11/17 WORLEY, T
Kingsford Video Footage 150.00INT IN AJ MCGARRY PHO 11/17 LAUDATI, N
Kleenex 2 cases of 48 for inma 146.88OFFICE DEPOT #1078 11/17 GIKAS, K
LCOL meeting 20.28IXTAPA MEXICAN REST 11/17 SCHINDELE-CUPPLES, C
LED cooling fan for ISB Forens 31.48AMAZON MKTPLACE PMTS 11/17 WEAVER, R
LTD from Spfd station to home 1.75LANE TRANSIT DISTRIQPS 11/17 BELSON, S
Lantern & Batteries 42.48FRED-MEYER #0328 11/17 SPRAGUE, P
Legislative Committee Meeting 13.50THE ORIGINAL PANCAKE H 11/17 LAUDATI, N
Lioness Flyers - Women Vets Me 80.00COPY RITE PRINTING 11/17 FOSSEN, A
Lorito order of Spanish langua 446.04LORITO BOOKS, INC.11/17 CURE, K
Lunch - DEQ Mtg. 6.80RIGOBERTOS TACO SHOP 11/17 STOUDER, M
Lunch for EVOC Training- 5 Ind 79.00TJS FAMILY RESTAURANT 11/17 NEIWERT, M
Lunch for Interview board - 4 60.25ORIGINAL ROADHOUSE 11/17 BORING, R
Lunch for Komisar and Hansen f 34.88SQ SQ THE THREE LEGG 11/17 HANSEN, D
Lunch for Regional Manager's M 220.59PANERA BREAD #202164 11/17 RIPKA, AMY J
M4/E4:CELL PHONE CHARGERS 73.53FRED-MEYER #0328 11/17 HYDE, J
MONTHLY FEE - LICENSE PROCESSI 20.00AUTHORIZENET11/17 BELL, N
MWMC Mtg-Refreshments 28.47SAFEWAY #1094 11/17 KRAAZ, K
Mayor's Parking during Joint S 4.50SALEM PARKING METERS 11/17 LUNDBERG, C
Mayors Travel Lane County Lunc 16.00TRAVEL LANE COUNTY 2 11/17 LUNDBERG, C
Mens socks for inmates 118.30WAL-MART #3239 11/17 GIKAS, K
Mobile roller coaster 16.69JERRYS HOME-SPRINGFIEL 11/17 WORLEY, T
Monitor Purchase / Courts - Pr 180.97CDW GOVT #KSB7892 11/17 DZIERZEK, D
Monitor Purchase / DPW - Denny 180.97CDW GOVT #KQN1895 11/17 DZIERZEK, D
Monitor Purchase / DPW - Jesse 361.94CDW GOVT #KQN1882 11/17 DZIERZEK, D
Monitor Purchase / DPW - L.But 361.94CDW GOVT #KTV8558 11/17 DZIERZEK, D
Monitor Purchase / DPW - S.Kru 180.97CDW GOVT #KQN3473 11/17 DZIERZEK, D
Monitor Purchase / Police - Re 361.94CDW GOVT #KSB7574 11/17 DZIERZEK, D
Monthly Breakfast Meeting with 15.45PRANEE'S PUMP CAFE 11/17 VOGENEY, K
Monthly Internet Fee-Emergrenc 55.00GOOGLE SVCSAPPS_sprin 11/17 VOGENEY, K
Monthly Subscription- Emergenc 11.96REGISTER GUARD 11/17 VOGENEY, K
NCUTCD REG. e. niemeyer 170.00ACT NCUTCD 11/17 NIEMEYER, E
NPELRA Conf-Airfare -C Hertz ( 571.80AMERICAN 00170248924661 11/17 HERTZ, C
NW Quad Office Supplies 62.97OFFICE DEPOT #1078 11/17 KRAAZ, K
Name Plaque for Kristina Kraaz 73.15WVAWARDSINC11/17 JONES, B
National Assoc. of Town Watch- 99.70NATIONAL ASSOCIATION O 11/17 POLEN, W
Natnl NPELRA Conf (Apr 14-19,2 589.00NATIONAL PELRA 11/17 OLSON, LINDA S
New Pens for Mapping- Shannon 34.44AMAZON.COM AMZN.COM/BI 11/17 JONES, B
New Supervisor Webinar 89.00NATIONAL PELRA 11/17 STEFFEN, C
Notary Stamp for Katrina Ander 34.30WVAWARDSINC11/17 JONES, B
Notary for Katrina Anderson 40.00SOS OR COMM REGISTRY 11/17 ANDERSON, K
Notory charge for K. Gikas 40.00SOS OR COMM REGISTRY 11/17 GIKAS, K
ODOT traffic signal training/d 300.00ODOT TRAINING ILEARN 11/17 BISHOP, D
ODOT traffic signal training/n 300.00ODOT TRAINING ILEARN 11/17 NIEMEYER, E
Attachment 1, Page 36 of 46
Jan/02/2018Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
OFFICE Pre ink File Copy stamp 6.29OFFICE DEPOT 1135 11/17 GIKAS, K
OFFICE SUPPLIES 114.22OFFICE DEPOT #1078 11/17 HOLLENBECK, R
OPPA FALL CONFERENCE REGISTRAT 150.00OPPA11/17 MCMAHAN, J
OPPA TRAINING - JAYNE MCMAHAN 121.88DRIFTWOOD SHORES RESOR 11/17 MCMAHAN, J
OR Assoc. Municipal Recorder M 51.75PAYPAL OREGONASSOC 11/17 SOWA, A
OR dept of argi/ e. baker 65.00OR DEPT OF AGRICULTURE 11/17 BAKER, E
ORPAT testing 43.85MCKENZIE CAFE, LLC 11/17 SEANOR, K
ORPELRA Annual Training Confer 140.42SALISHAN SPA & GOLF RE 11/17 STEFFEN, C
OTCDC MTG/b. barnett 18.98RED ROBIN OF ALBANY 11/17 BARNETT, B
October Creative Cloud Service 209.97ADOBE CREATIVE CLOUD 11/17 HAIGHT, D
October charges 99.90TLO TRANSUNION 11/17 MONROE, T
Office Supplies - MWMC 57.77STAPLES DIRECT 11/17 KRAAZ, K
Office Supplies for DPW SE Qua 132.41OFFICE DEPOT #1078 11/17 ANDERSON, K
Office supplies 25.18TARGET 00006122 11/17 SCHINDELE-CUPPLES, C
PC Purchase / CMO - C.Griesel 1,725.70CDW GOVT #KQR8728 11/17 DZIERZEK, D
PC Purchase / DPW - Dinny Wrig 1,089.00CDW GOVT #KRQ5088 11/17 DZIERZEK, D
PC Purchase / DPW - Jesse Jone 1,089.00CDW GOVT #KRQ5090 11/17 DZIERZEK, D
PC Purchase / DPW - L.Butterfi 2,493.58CDW GOVT #KWN5066 11/17 DZIERZEK, D
PC Purchase / DPW - Linda Paul 1,420.00CDW GOVT #KRQ5092 11/17 DZIERZEK, D
PC Purchase / DPW - NW Quad De 1,751.91CDW GOVT #KSG3167 11/17 DZIERZEK, D
PVC & Fittings-SW Monitoring 10.64JERRYS HOME-SPRINGFIEL 11/17 JAEGER, P
Padlocks for lockers (6) 44.22WAL-MART #2538 11/17 JONES, R
Parking @ Brownsfield Grant Ki 3.00RPNW EUGENE UPPER PSB 11/17 GRIESEL, C
Parking at the UofO Ignite Mee .95UO PARK PAYSTATIONS 11/17 GRIESEL, C
Parking during a Glenwood Meet 2.50CITY OF EUGENE 47-59 11/17 GRIESEL, C
Parking during the Clarks Hono 4.00CITY OF EUGENE PARKING 11/17 LUNDBERG, C
Parking for Legislative Meetin 6.00SALEM PARKING METERS 11/17 LAUDATI, N
Parking for meeting @ LCOG 2.25CITY OF EUGENE PARKING 11/17 HAIGHT, D
Parking for the Economic Summi 5.00RPNW EUGENE WEST ANNEX 11/17 KEENE, V
Parking-Excel Training 1.50CITY OF EUGENE 47-63 11/17 BECKER, G
Parking-Excel Training 1.50CITY OF EUGENE 47-63 11/17 BECKER, G
Parking-Excel Training 2.00CITY OF EUGENE 47-63 11/17 BECKER, G
Parking-Excel Training 3.00CITY OF EUGENE 47-63 11/17 BECKER, G
Parking-Excel Training 3.00CITY OF EUGENE 47-63 11/17 BECKER, G
Pens-NW Quad 17.99OFFICEMAX/OFFICEDEPT#6 11/17 KRAAZ, K
Pepper spray and holster for t 43.95AMAZON.COM AMZN.COM/BI 11/17 JONES, R
Pet Waste Station Supplies 46.50JERRYS HOME-SPRINGFIEL 11/17 JAEGER, P
Pizza and soda for NW board me 33.00LITTLE CAESARS 1394 00 11/17 POLEN, W
Planning Commission Meeting 9.99FRED-MEYER #0328 11/17 JONES, B
Printing, Card Stock, Certific 3.02FEDEXOFFICE 00003624 11/17 MELICK, B
Printing, Card Stock, Certific 9.50FEDEXOFFICE 00003624 11/17 MELICK, B
Printing, Card Stock, Certific 31.08FEDEXOFFICE 00003624 11/17 MELICK, B
Processing supplies 75.05INT IN INNOVATIVE LAB 11/17 SCHINDELE-CUPPLES, C
Processing supplies 140.02CCI SOLUTIONS 11/17 NEUHARTH, M
Processing supplies 488.48THE LIBRARY STORE INC.11/17 NEUHARTH, M
Processing supplies 526.86DEMCO INC 11/17 NEUHARTH, M
Program Support (11/22/17-12/2 290.00VOLGISTICS INC 11/17 MUGLESTON, T
Propel for Inmates 47.52WAL-MART #3239 11/17 GIKAS, K
Recruitment Advertising (2017- 15.00CRAIGSLIST.ORG 11/17 BLOMQUIST, M
Attachment 1, Page 37 of 46
Jan/02/2018Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Recruitment Advertising (2017- 25.00DIRECT EMPLOYERS/JOB C 11/17 BLOMQUIST, M
Refund from Candy Returned -164.02CASH AND CARRY52305273 11/17 FOSSEN, A
Regional Transp Coord Breakfas 10.06HIDEAWAY BAKERY 11/17 BOYATT, T
Registration for 2017 Economic 55.00EUGENE CHAMBER OF COMM 11/17 LAUDATI, N
SHRM membership (12/1/17- 11/3 199.00SHRM MEMBER600755788 11/17 BLOMQUIST, M
STATION GRIDDLES 59.98BIMART 603 SPRINGFIELD 11/17 SCHWARTZ, T
STN 5 DOOR REPAIR 2.46KNECHT'S Q STREET 11/17 LUNDBERG, R
STN5:KITCHEN UTENSILS 23.00CURTIS RESTAURANT EQUI 11/17 LUNDBERG, R
STN5:RICE COOKER 29.99BIMART 603 SPRINGFIELD 11/17 GRAY, K
SUB bkfst/e. niemeyer 16.15PRANEE'S PUMP CAFE 11/17 NIEMEYER, E
Samsung software for cellphone 26.06WFP.IT.11/17 WEAVER, R
Scotch foam mounting tape for 4.99OFFICE DEPOT 1135 11/17 MONROE, T
Self Inking Security Stamp for 12.99OFFICE DEPOT #1080 11/17 GIKAS, K
Sharpie for ISB/writing pads/t 50.10OFFICE DEPOT #1078 11/17 POLEN, W
Sharps Dispostal 99.95HEALTHYKIN.COM 11/17 GIKAS, K
Shipping - Lidar Disks to Doga 11.05USPS PO 4079520477 11/17 MELICK, B
Shipping for SWAT Rifle Scopes 51.54THE UPS STORE 3688 11/17 MONROE, T
Shipping for SWAT Spotting Sco 85.06THE UPS STORE 2974 11/17 MONROE, T
Shower liners and rings for me 51.80WAL-MART #3239 11/17 NIX, R
Sign Pedestal, Frame at Women 993.00STERLING GRAPHICS, INC 11/17 LAUDATI, N
Smead end tab file folders for 190.88AMAZON.COM AMZN.COM/BI 11/17 POLEN, W
Software for ISB forensic 10.00PAYPAL JSON-CSV 11/17 WEAVER, R
Software for computer forensic 15.00PAYPAL SOFTWARE 11/17 WEAVER, R
Springfield City Club Lunch fo 13.00HILTON GARDEN INNS F&B 11/17 SPICKARD, A
Stamps for SMJ - Copy (2) 23.98OFFICE DEPOT #1078 11/17 GIKAS, K
State Surcharge for July 2017 7,573.60ST OF OREGON DCBS 11/17 JONES, B
State Surcharge for October 20 8,849.33ST OF OREGON DCBS 11/17 JONES, B
State Surcharge for September 5,936.26ST OF OREGON DCBS 11/17 JONES, B
State Surcharge fror August 20 9,992.09ST OF OREGON DCBS 11/17 JONES, B
Stored bike at Amtrak station 5.00AMTRAK 2999703507377 11/17 BELSON, S
Storm Drain Buttons 1,099.24ALMETEK INDUSTRIES 11/17 JAEGER, P
Subscription for Online Databa 24.00BC.HIGHRISE 3803985 11/17 SPIRO, L
Supplies for Women Vets Commit 24.99STAPLES 00114538 11/17 LAUDATI, N
Supplies for Women Vets Memori 50.97HARBOR FREIGHT TOOLS 8 11/17 GRIESEL, C
Swat Robot battery 39.62POWER STREAM TECHNOL 11/17 MYERS, J
TE brkfst, barnett/niemeyer/bi 40.65BUDDY`S DINER 11/17 NIEMEYER, E
TMOBILE AUTO PAY - Chris Moorh 89.39TMOBILE AUTO PAY 11/17 MOORHEAD, C
TRAINING CLASS SUPPLIES 14.98ALBERTSONS #3529 11/17 WAITE, S
TRAINING CLASS SUPPLIES 60.42GOODWILL #16 11/17 WAITE, S
TRAINING CLASSROOM REMOTE 22.95AMAZON MKTPLACE PMTS 11/17 SUNDHOLM, K
TRAINING SOFTWARE ANNUAL RENEW 107.40LUCID SOFTWARE INC.11/17 WAITE, S
Table Sponsored at 20 Under 40 300.0020UNDER4011/17 RIPKA, AMY J
Teen Book Club - Dec 42.90BOOKOUTLET.COM 11/17 GUSTAVSON, L
Teen book club 37.90BOOKOUTLET.COM 11/17 GUSTAVSON, L
Teen program snacks 33.47WM SUPERCENTER #3239 11/17 GUSTAVSON, L
Thank you to Operations for Wo 30.97ALBERTSONS #0570 11/17 LAUDATI, N
Thermal Paper - Credit Card Re 9.94AMAZON MKTPLACE PMTS 11/17 PENCE, J
Thermal printing paper for pat 135.90POSITIVE CONCEPTS INC.11/17 JONES, R
Tie downs for K9 purchase 34.46TARGET 00022459 11/17 HUMPHREYS, B
Attachment 1, Page 38 of 46
Jan/02/2018Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Tinker Tech supplies 213.04AMAZON MKTPLACE PMTS 11/17 GUSTAVSON, L
Tools & Hardware-Pretreat 136.11JERRYS HOME-SPRINGFIEL 11/17 SPRAGUE, P
Toothpaste/Soap/toothbrush/tho 492.25BOB BARKER COMPANY INC 11/17 GIKAS, K
Train Fare-ODOE Advisory Mtg 56.00AMTRAK MOB3050719581730 11/17 NEWMAN, J
Travel Lane County Meeting/Lun 16.00TRAVEL LANE COUNTY 2 11/17 SOWA, A
Travel for C. Griesel United F 480.60ALASKA A 0272155929742 11/17 LAUDATI, N
Travel for N. Laudati United F 480.60ALASKA A 0272155929743 11/17 LAUDATI, N
Twitter Online Ads - MWMC 5.00Twitter Online Ads 11/17 KEIR, L
Twitter Online Ads - MWMC 20.00Twitter Online Ads 11/17 KEIR, L
Uniform for Burgin-Shirt 84.99INTUIT IN 911 SUPPLY 11/17 JONES, R
Uniform for K. Akins 94.99INTUIT IN 911 SUPPLY 11/17 JONES, R
Uniforms-krieger/Conrad/Burgin 435.95INTUIT IN 911 SUPPLY 11/17 JONES, R
United Front - Lundberg Airfar 32.00EXPEDIA 7310808120507 11/17 SOWA, A
United Front - Lundberg Airfar 450.60ALASKA A 02770253273325 11/17 SOWA, A
VR Lab Software Fantastic Cont 29.99STEAMGAMES.COM 11/17 LLOYD, T
Verbatim store and go USB (2pa 51.88OFFICE DEPOT 1135 11/17 MONROE, T
Vertical file system for recor 35.67OFFICE DEPOT #1078 11/17 GIKAS, K
Weekly Planner 14.29OFFICE DEPOT #1078 11/17 KRAAZ, K
Weinstein - Hotel stay and res 64.88WESTGATE LV RESORT/CAS 11/17 WEINSTEIN, C
Women Vets Flyers 150.00COPY RITE PRINTING 11/17 FOSSEN, A
Womes panties and socks for in 838.06BOB BARKER COMPANY INC 11/17 BORING, R
adapter 7.10MYRMO & SONS INC 11/17 MANLEY, M
afc 111 valve 54.00BUYAFCVALVES.COM 11/17 SEDERLIN, R
after hours meal/duck game/m. 12.50HAWAIIAN TIME 0008 11/17 MANLEY, M
after hours- uo game 24.25CHOW11/17 CHAPMAN, MARVIN B
after hours-uo game 11.45CHICKEN BONZ 11/17 BARNETT, B
after hours-uo game 24.25CHOW11/17 FINSAND, B
after hours/uo game/j smith 14.00HAWAIIAN TIME 0008 11/17 SMITH, J
after hours/uo game/j.smith 25.10KOWLOON RESTAURANT 11/17 SMITH, J
after hours/uo game/m. storey 19.50KOWLOON RESTAURANT 11/17 STOREY, M
apwa 2017/b. gibson 390.88SURFSAND RESORT 11/17 GIBSON, B
backback straps 25.58IBI - SUPPLYWORKS #225 11/17 KELLER, L
ball vlv 163.99A1 COUPLING & HOSE INC 11/17 CORNELIUS, S
batteries/CD/DVD/3 ring binder 58.81OFFICE DEPOT #1078 11/17 MONROE, T
battery 117.25DBA INTERSTATE BATTERY 11/17 MANLEY, M
bk boiler room/new LED fix 263.41ROCKLIN THORNTON 11/17 TURNER, RICK M
bk spc 153/install motion sens 170.92ROCKLIN THORNTON 11/17 TURNER, RICK M
bk spc. 145 tshoot heater 264.48ROCKLIN THORNTON 11/17 TURNER, RICK M
bk tenant 25.57JERRYS HOME-SPRINGFIEL 11/17 NAWALANIEC, R
bleach 11.76WM SUPERCENTER #3239 11/17 HART, A
blwr prover swich 102.65FERGUSON ENT# 3004 11/17 MCDONALD, G
bolts for vet memorial light 32.98FASTENAL COMPANY01 11/17 MCDONALD, G
booth kelly paint 14.42SHERWIN WILLIAMS 70812 11/17 NAWALANIEC, R
box of 25 clear C9 179.91JERRYS HOME-SPRINGFIEL 11/17 SCOTT, S
box of 25 clear C9 x 2 39.98JERRYS HOME-SPRINGFIEL 11/17 SCOTT, S
box of 25 clear c9 159.92JERRYS HOME-SPRINGFIEL 11/17 SCOTT, S
broken toilet seat in cb 63.83JERRYS HOME-SPRINGFIEL 11/17 TURNER, RICK M
ceiling tiles for it server ro 174.24GTS DRYWALL NO 49 EUGE 11/17 TURNER, RICK M
city hall paint 29.89SHERWIN WILLIAMS 70812 11/17 NAWALANIEC, R
Attachment 1, Page 39 of 46
Jan/02/2018Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
city of eug. parking/b. barnet 2.50CITY OF EUGENE PARKING 11/17 BARNETT, B
clasic mat char 3x5 91.33IBI - SUPPLYWORKS #225 11/17 KELLER, L
clothing 375.92COASTAL FARM & RANCH E 11/17 MACAULEY, L
contact block 70.60GRAYBAR ELECTRIC 11/17 SCOTT, S
curb repair 10.73JERRYS HOME-SPRINGFIEL 11/17 AANRUD, I
curb repair 131.6112 MASONS SUPPLY CO 11/17 AANRUD, I
dish soap/lunchroom 11.74WM SUPERCENTER #3239 11/17 MAY, A
dlx comfort tool 9.99JERRYS HOME-SPRINGFIEL 11/17 PHILLIPS, G
e-Subscription (Nov 21-Dec20,2 7.96REGISTER GUARD 11/17 OLSON, LINDA S
equipment repair/portland/hart 5.98SUBWAY 04319851 11/17 HART, A
exhaust gasket 62.99ROBERTS SUPPLY CO 11/17 CHAPMAN, MARVIN B
fire marshal f150 909.74SIRENNET11/17 SEDERLIN, R
foam handwash 100.98IBI - SUPPLYWORKS #225 11/17 KELLER, L
fs4 intall LED fix 1,315.51ROCKLIN THORNTON 11/17 TURNER, RICK M
fuse/power socket/surge protec 83.05AMAZON MKTPLACE PMTS 11/17 SEDERLIN, R
game for teen programs 14.99PP FUNAGAIN GAMES 11/17 GUSTAVSON, L
gas for K9 Purchase 51.60SQU SQ GOSQ.COM JUDIT 11/17 HUMPHREYS, B
gas for K9 purchase 41.00CHEVRON 0357728 11/17 KENDRICK, D
gas for K9 purchase 62.00CHEVRON 0370252 11/17 KENDRICK, D
gas for K9 purchase in califor 38.03HILLTOP VALERO 11/17 HUMPHREYS, B
gas for new K9 66.00CHEVRON 0092513 11/17 HUMPHREYS, B
gloves and shovel for work too 23.95JERRYS HOME-SPRINGFIEL 11/17 RICHMOND, J
gutter repair 12.99JERRYS HOME-SPRINGFIEL 11/17 CHAPMAN, MARVIN B
halloween candy 12.47WALGREENS #9258 11/17 VAUGHT, M
hard hat 16.00BULLFROG ENTERPRISES 11/17 MACAULEY, L
hole saw 34.99HARBOR FREIGHT TOOLS 8 11/17 MAY, A
holiday decorations 23.12WM SUPERCENTER #3239 11/17 TURNER, RICK M
holiday decorations 219.93JERRYS HOME-SPRINGFIEL 11/17 TURNER, RICK M
hotel for K9 purchase 541.25COUNTRY INN & SUITES O 11/17 HUMPHREYS, B
iPad Case for Councilor Pishio 24.44AMAZON MKTPLACE PMTS 11/17 SOWA, A
janitorial supplies 14.45IBI - SUPPLYWORKS #225 11/17 KELLER, L
janitorial supplies 44.22IBI - SUPPLYWORKS #225 11/17 KELLER, L
janitorial supplies 68.07IBI - SUPPLYWORKS #225 11/17 KELLER, L
janitorial supplies 175.30IBI - SUPPLYWORKS #225 11/17 KELLER, L
janitorial supplies 376.83IBI - SUPPLYWORKS #225 11/17 KELLER, L
jc rep kit 6.00FERGUSON ENT# 3004 11/17 MCDONALD, G
jl/fs14 repair kits 81.20FERGUSON ENT# 3004 11/17 MCDONALD, G
keys for 138 main st 7.50HEYMANS ENTERPRISES LI 11/17 TURNER, RICK M
keys for bk 115/170 19.50HEYMANS ENTERPRISES LI 11/17 TURNER, RICK M
keys for concrete truck 3.98BIMART 603 SPRINGFIELD 11/17 AANRUD, I
leaf blower repair 79.99ROBERTS SUPPLY CO 11/17 CHAPMAN, MARVIN B
leds 429.35SIRENNET11/17 SEDERLIN, R
lev gfwri-w 12 a wr/st gfi 19.46PLATT ELECTRIC 080 11/17 SCOTT, S
lime for alley dig up 22.47JERRYS HOME-SPRINGFIEL 11/17 HART, A
machine work 122.00ALL PRO MACHINE & MFG 11/17 MANLEY, M
new shaft 250.00ALL PRO MACHINE & MFG 11/17 MANLEY, M
nylon lifting strap for memori 34.00ROBERTS SUPPLY CO 11/17 MACAULEY, L
office supplies 78.25OFFICE DEPOT #1078 11/17 NEUHARTH, M
old impound yard 593.64PLATT ELECTRIC 080 11/17 NAWALANIEC, R
Attachment 1, Page 40 of 46
Jan/02/2018Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ops combo lock change 90.00HEYMANS ENTERPRISES LI 11/17 NAWALANIEC, R
origami & candlemaking 106.85AMAZON MKTPLACE PMTS 11/17 WORLEY, T
paint for bk 153 18.97SHERWIN WILLIAMS 70812 11/17 NAWALANIEC, R
patches for shirts 21.99MAINGATE INC 11/17 SEDERLIN, R
pcard used in error 40.00MASTER DONUTS 11/17 AANRUD, I
pepper spray and holster for t 199.90AMAZON.COM AMZN.COM/BI 11/17 JONES, R
pipe marking labels for fire s 24.12AMAZON.COM AMZN.COM/BI 11/17 POLSTON, J
pole saw repair 40.00ROBERTS SUPPLY CO 11/17 CHAPMAN, MARVIN B
power inverter 284.99AMAZON MKTPLACE PMTS 11/17 SEDERLIN, R
refund for TXN 54396 laser sca -65.96PAYPAL HONGKONGROP 11/17 LLOYD, T
reg flow 121.53VALIN CORPORATION 11/17 SEDERLIN, R
register guard online for Chie 7.96REGISTER GUARD 11/17 POLEN, W
roadway/roundabout lighting 98.00Illuminating Engineeri 11/17 BARNETT, B
safety equipment 80.70MALLORY SAFETY AND SUP 11/17 ANDERSON, J
safety glasses 15.72AIRGAS WEST 11/17 FINSAND, B
safety recognition program 30.00CABELA'S RETAIL 034 11/17 BAKER, E
sawhorse/led/rubber runner 222.35JERRYS HOME-SPRINGFIEL 11/17 SCOTT, S
screws 72.84LAWSON PRODUCTS 11/17 SEDERLIN, R
screws/nylon slide 67.23LAWSON PRODUCTS 11/17 SEDERLIN, R
self locking tape 8.99JERRYS HOME-SPRINGFIEL 11/17 MAY, A
shop lights 159.00PLATT ELECTRIC 080 11/17 NAWALANIEC, R
signal 21.84GRAYBAR ELECTRIC 11/17 SCOTT, S
signs 15.98JERRYS HOME-SPRINGFIEL 11/17 SMITH, J
single and dual monitors w/mou 449.10BEYOND THE OFFICE DOOR 11/17 BARNETT, B
solvent/wheel/power stirp/glov 139.42JERRYS HOME-SPRINGFIEL 11/17 DILLEY, H
spfld boat/new ballasts/troubl 767.86ROCKLIN THORNTON 11/17 TURNER, RICK M
staples/round orange 14.86JERRYS HOME-SPRINGFIEL 11/17 MANLEY, M
supplies for holiday decoratio 21.07JERRYS HOME-SPRINGFIEL 11/17 TURNER, RICK M
tenant prep 18.20JERRYS HOME-SPRINGFIEL 11/17 NAWALANIEC, R
tool holder/countersink 43.97JERRYS HOME-SPRINGFIEL 11/17 MAY, A
tools/supplies 55.02LAWSON PRODUCTS 11/17 SEDERLIN, R
transforce at2 723.48GCR TIRES #809 11/17 SEDERLIN, R
tune up 80.00ROBERTS SUPPLY CO 11/17 CHAPMAN, MARVIN B
tune up bk weed eater 50.00ROBERTS SUPPLY CO 11/17 NAWALANIEC, R
unity spot lamp 123.90AMAZON MKTPLACE PMTS 11/17 SEDERLIN, R
veteran memorial install 62.96JERRYS HOME-SPRINGFIEL 11/17 MACAULEY, L
web-based library calendar sub 49.95LOCALENDAR.COM 11/17 WORLEY, T
window key lock 12.01AMAZON.COM AMZN.COM/BI 11/17 POLSTON, J
woodridge plank/dog fir tenant 55.71JERRYS HOME-SPRINGFIEL 11/17 NAWALANIEC, R
95,412.82
Eric Niemeyer12/21/17997482
NCUTCD MEETING MEALS 305.00NCUTCD MEETING MEALS
305.00
Hughes Fire Equipment, Inc.12/21/17997483
536/E-5; SLIDER LOCKS 894.47519744
541/BR-16; ALGNMNT/VLVE SL/DRI 6,838.99519716
7,733.46
911 Supply12/21/17997484
Trousers,Name Tape,S/S,L/S SUP 491.9455730
491.94
Attachment 1, Page 41 of 46
Jan/02/2018Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Delta Sand & Gravel, Inc.12/21/17997485
BRUSH/MILL WSTE/STUPMPS/DITCHG 207.57103781
BRUSH/MILL WSTE/STUPMPS/DITCHG 347.71103813
555.28
Garten Services, Inc12/21/17997486
BK: CUSTODIAL SERVICES 49.08M60278
CB: CUSTODIAL SERVICES 94.40M60279
EMX MONTHLY LANDSCAPING SVC 336.24M60355
SHOP: CUSTODIAL SERVICES 1,719.77M60276
2,199.49
My-Comm, Inc.12/21/17997487
530/WR-25; NOISE CANC MIC 104.0000155111
104.00
Willamette Valley Awards, Inc.12/21/17997488
Rubber stamp, Notary 34.3053410
34.30
Keefe Commissary Supply Company12/21/17997489
C132: Admin Kits 11/28/17 150.001739796
Inmate Commissary 11/28/17 83.191739780
Inmate Commissary Credit 11/21 -4.421739161-1125888
228.77
Willamette Dental Insurance, Inc.12/21/17997490
Dec 2017 Active Admin Fees 2,370.30DEC 2017
Dec 2017 Retiree Admin Fees 55.85DEC 2017
2,426.15
API National Service Group, Inc.12/21/17997491
FS 3 & 16; FIRE SYSTEM SERVICE 643.00129023
643.00
Comfort Flow Heating12/21/17997492
FS14: HVAC REPAIR 610.20SVC159371
610.20
Right-Way Plumbing & Backflow, Inc.12/21/17997493
FS4: DRAIN CLOG 85.0015989
85.00
Antone, Brian J12/21/17997494
Tuition Reimbursement 750.00TUITION REIMB 11/21/17
750.00
WECO12/21/17997495
Motorcycle Fuel 11/16-11/27 101.32CP-00018155
101.32
NW Natural12/21/17997496
JC Gas: 10/25-11/27/17 3,691.83JC GAS: 10/25-11/27/17
3,691.83
Tribunes, Inc.12/21/17997497
SMC11/17-11/21/17Investigation 243.0000000135
243.00
Zoobean, Inc.12/21/17997498
2018 BEANSTACK SUBSCRIPTION 1,695.001435
1,695.00
MODA12/21/17997499
Dental Claims Paid-Nov 2017 30,148.61173350000140
30,148.61
Attachment 1, Page 42 of 46
Jan/02/2018Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Nelson Truck Equipment Co. Inc.12/21/17997500
SNOW PLOW 6,350.00657469
6,350.00
North West HazMat, Inc.12/21/17997501
BK: HOMELESS CAMP CLEANUP 638.5015460
638.50
Verizon Wireless12/21/17997502
CITYWIDE CELL CHARGES 3,750.719797319598
OPS/DPW CELL/IPAD CHARGES 3,376.109797319597
7,126.81
Friends of the Springfield Library12/21/17997503
FSPL SALES 69.40LIBRARY SALES 12/12/17
69.40
PacificSource Health Plans12/21/17997504
Medical Claims Ending 11/30/17 261,384.6886149
261,384.68
Elizabeth Ward12/21/17997505
ACH Test Transfer .01ACH Test
0.01
Hansen,Dawn E.12/21/17997506
ACH Test Transfer .01ACH TEST
0.01
Cascade Health Solutions12/21/17997507
C1568-Nov Direction EAP 2,406.08105034
2,406.08
Guillen,Vicky12/21/17997508
SMC Translation Svs: Nov 2017 50.00TRANS SVS 11/30/17
50.00
Sierra Springs12/21/17997509
WATER SVC: EXERCISE ROOM 80.6314317529 112917
80.63
Thorp, Purdy, Jewett,Urness12/21/17997510
MWMC LEGAL SERVICE-NOV 2017 13,137.40NOVEMBER 2017 STMT
13,137.40
LANE FIRE AUTHORITY12/21/17997511
NOVEMBER 2017 FIREMED REVENUE 4,319.00NOVEMBER 2017 FIREMED
4,319.00
Life Flight Network, LLC12/21/17997512
NOV 2017 LIFE FLIGHT REVENUE 8,800.00NOVEMBER 2017 LIFE FLIGHT
8,800.00
Sign Pro, Inc.12/21/17997513
VINYL APPLICATION 1,100.0020429
1,100.00
Hertz, Chaim12/21/17997514
ACH Test Transfer .01ACH Test
0.01
ECONorthwest12/28/17997515
PROFESSIONAL SERVICES - OCT 1,925.0018987
1,925.00
One Call Concepts, Inc.12/28/17997516
190 REGULAR TICKETS 199.507110481
199.50
Attachment 1, Page 43 of 46
Jan/02/2018Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Leahy, Van Vactor, Cox, & Melendy LLP12/28/17997517
C1683-December 2017 Retainer 35,334.5061549
C821-Dec 2017 City Pros Svs 17,846.1661550
DELTA CONSTRUCTION CONTRACT 1,277.6461481
54,458.30
Coburg Road Quarry, LLC12/28/17997518
1-1/2" MINUS 133.0044788
133.00
Hughes Fire Equipment, Inc.12/28/17997519
540/E-4; DR LATCH/CLAMP/HDLGHT 196.61520041
561/TO-3; REBUILT AIR DRYER 304.83519960
597/M-5; LIMITING STRAPS/TIRES 1,281.70519987
1,783.14
My-Comm, Inc.12/28/17997520
PM CHECKS/MIC REPL/CVRS 532.8400155216
532.84
R&S Industrial Supplies, Inc.12/28/17997521
MISC SUPPLIES 5.00143796
5.00
Suburban Chevrolet12/28/17997522
C1954;2018 CHEV EQUINOX SUV AW 22,240.00T180247
22,240.00
Neubrain, LLC12/28/17997523
BOARD Soft/Maint Subscp CY2018 28,336.00SPR112917
28,336.00
Greenhill Humane Society12/28/17997524
C1684: Dec 2017 Sheltering Svs 3,537.103338
3,537.10
911 Supply12/28/17997525
Trouser 94.9955895
94.99
Empire Concrete Cutting, Inc.12/28/17997526
1875 S A ST-CC SIDEWALKS 469.00364
5081 G ST-CC CURB & GUTTER 190.00368
659.00
PEACEHEALTH12/28/17997527
NOV 2017-FLS PHARMACY MEDS 715.5510935
715.55
Legacy Health12/28/17997528
Inmate Medical Care 12/1/17 267.09144049
267.09
Willamette Valley Awards, Inc.12/28/17997529
Rosewood Recog. Plaque 49.0053591
Rubber Stamp, Notary 34.3053582
83.30
McKenzie Defense Consortium LLC12/28/17997530
C1211: Nov 2017 DUII Diversion 1,590.0010061
C1211: Nov 2017 Indegent Rep 33,750.0010060
35,340.00
Sunshine Plant Care12/28/17997531
CH: PLANT MAINTENANCE-NOV 130.002954
130.00
Attachment 1, Page 44 of 46
Jan/02/2018Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ZOLL Data Systems Inc12/28/17997532
JAN 2018-SUBSCRIPTION BILLING 2,185.00INV00013734
RESCUENET MAINT: JAN-MAR 2018 14,854.63INV00013733
17,039.63
Carlson Testing, Inc.12/28/17997533
P80084;PAHSE C-INCR DIGEST CAP 282.001226258
P80085:PHASE F-LABORATORY BLDG 355.501226260
P80085; PHASE E-OPS & MAINT 1,958.001226259
2,595.50
WinCan LLC12/28/17997534
ESD Data Integration/Contract 4,300.001727
4,300.00
Public Safety Center, Inc.12/28/17997535
(10) NiMh Battery 514.905772058
514.90
Cascade Health Solutions12/28/17997536
C1355: Nov 17 SWC Admin Fee 21,333.3314161117COS1
C1355: Nov 17 SWC Supplies 11,783.0714161117COS2
33,116.40
Sign Pro, Inc.12/28/17997537
Graphics for new car 87 425.0020431
425.00
Republic Parking Northwest, LLC12/28/17997538
C1443-Nov 17 Parking Enforce 7,518.0912132017
7,518.09
Roundabouts & Traffic Engineering12/28/17997539
ACH Test Transfer .01ACH Test
0.01
H&J Construction Co., Inc.12/28/17997540
P21106-FINAL PROG PMT 10/22/17 60,389.33P21106-FINAL PROG PMT 10/22/17
60,389.33
Garten Services, Inc12/28/17997541
ACH Test Transfer .01ACH Test 2
0.01
Blue Sky Trees, Inc.12/28/17997542
71ST ST & 22ND ST-TREE REMOVLS 2,192.001259
2,192.00
WECO12/28/17997543
CFN FUEL PURCHASES-12/1-12/15 55.00CP-00019810
55.00
Delta Sand & Gravel, Inc.12/28/17997544
CONCRETE 29.40104088
29.40
MODA12/28/17997545
C1596: Dent Admin Fee-Jan 2018 2,795.79DENT ADMIN FEE JAN 2018
2,795.79
Drew Campbell12/28/17997546
CH: NOV PIGEON TRAP & REMOVL 200.00424
200.00
Ensign Unlimited LLC12/28/17997547
FS3: TAKE UP REEL 670.002332
670.00
Attachment 1, Page 45 of 46
Jan/02/2018Run Date
46Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:50:16 PMDisbursement for Approvals
For 12/01/2017 Thru 12/31/2017
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Emerald People's Utility District12/28/17997548
PHB - BOB STRAUB / MT VERNON 46.53131059 STMT 12/13/17
46.53
Slayden Constructors, Inc12/28/17997549
P80084; PROGRESS PMT #8 676,687.04P80084 PROGRESS PMT #8
676,687.04
Wildish Construction Company, Inc.12/28/17997550
P80085-PROGRESS PMT #6 416,519.20P80085-PROGRESS PMT #6
416,519.20
Moore, Sheri12/28/17997551
Jan 2018 Cell/Internet Reimb. 85.00JAN18
85.00
Woodrow, Marilee12/28/17997552
Jan 2018 Cell/Internet Reimb. 85.00JAN18
85.00
Lantz Electric, Inc.12/28/17997553
REPAIR DECORATIVE ST LIGHTING 6,419.082240
6,419.08
Lane County District Attorney12/28/17997554
Forfeiture Funds 825.00DA1500
825.00
Lane County District Attorney12/28/17997555
Forfeiture Funds 1,395.2117-5966 & 17-6247
1,395.21
Sierra Springs12/28/17997556
WATER SVC: EXERCISE ROOM 183.0514317517 121317
183.05
Grand Total: 3,705,060.42
Attachment 1, Page 46 of 46