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Home My WebLink AboutItem04 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