HomeMy WebLinkAboutItem 03 April Disbursements AGENDA ITEM SUMMARY Meeting Date: 5/21/2018
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: APRIL 2018, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the APRIL 2018 Disbursements for Approval
ISSUE STATEMENT: The APRIL 2018 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: 1. APRIL 2018 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $2,721,757.38 were issued in APRIL 2018. Documentation
supporting these payments has been reviewed.
CITY OF SPRINGFIELD
CERTIFICATE OF APPROVAL OF DISBURSEMENTS
This is to certify that the documentation supporting City of Springfield General
account checks 146206 through 146482 and Automated Clearing House payments 998054 through 998184 in the amount of $2,721,757.38 has been reviewed. I, therefore, recommend approval of these claims payments:
____________________________________
Robert J. Duey, Finance Director Approved and recommended for payment this 21st day of May 2018.
___________________________________ Gino Grimaldi, City Manager
Approved and recommended for payment this 21st day of May 2018.
___________________________________
Chair, Finance Committee
___________________________________ Member, Finance Committee
___________________________________
Member, Finance Committee
Approved by the Springfield City Council for payment this 21st day of May 2018.
__________________________________ Robert J. Duey, Finance Director
_________________________________
Christine L. Lundberg, Mayor
May/01/2018Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Elgin Ambulance Service04/03/18146206
AMBULANCE REVENUE 11,903.19033018EL
11,903.19
PARKDALE FIRE DEPARTMENT04/03/18146207
AMBULANCE REVENUE 12,358.66033018PK
12,358.66
City of Union04/03/18146208
AMBULANCE REVENUE 2,589.60033018UN
2,589.60
WAMIC RFPD04/03/18146209
AMBULANCE REVENUE 4,528.28033018WR
4,528.28
Providence Health Plans04/06/18146210
REFUND -- 17-34614 938.5617-34614
938.56
Joseph Burke04/06/18146211
DUII/DRE Conf 2018-Per Diem 110.40DUII/DRE CONF 2018
110.40
Bates, Ronald04/06/18146212
DUII/DRE Conf 2018-Per Diem 110.40DUII/DRE CONF 2018
110.40
Vogeney,Kenneth04/06/18146213
REIMB FOR MILEAGE 46.7403/22/2018 OEM
46.74
US Postal Service04/06/18146214
REPLENISH FIREMED POSTAL ACCT 39,600.00FIREMED REPLENISH 2018
39,600.00
Callahan,Sean04/06/18146215
WORKBOOTS REIMBURSEMENT 166.95WOORKBOOT REIMBURSEMENT
166.95
Lane, Emily04/06/18146216
FOG FORUM WORKSHOP PER DIEM 36.45FOG FORUM WORKSHOP PER DIEM
36.45
Attachment 1, Page 1 of 40
May/01/2018Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Judy Kenney or Rick Lewis04/06/18146217
Breakfast for ORPAT 69.45McKenzie Cafe PETTY CASH MAR 2018
Christmas Parade 10.97WalgreensPETTY CASH MAR 2018
Cleaning Supplies 95.74WalmartPETTY CASH MAR 2018
Coffee (Comm. Outreach) 15.95SafewayPETTY CASH MAR 2018
Coffee Training (ARIDE) 15.95AlbertsonsPETTY CASH MAR 2018
Coffee Training (ARIDE) 31.90AlbertsonsPETTY CASH MAR 2018
Food (ARIDE) 94.31CostcoPETTY CASH MAR 2018
Food (Sgt. Process) 13.39SafewayPETTY CASH MAR 2018
Gas 8.53Pioneer Villa PETTY CASH MAR 2018
Gas (New Vehicle) 30.00Shell Gas PETTY CASH MAR 2018
Hot Cups 7.99CostcoPETTY CASH MAR 2018
Ice for Training (ARIDE) 4.98Dari-Mart PETTY CASH MAR 2018
Ice for Training (ARIDE) 4.98AlbertsonsPETTY CASH MAR 2018
Lunch (Lt. Rappe') 11.98SubwayPETTY CASH MAR 2018
Motor Hardware .84Industrial Supplies PETTY CASH MAR 2018
Parking 2.00Diamond Parking PETTY CASH MAR 2018
Parking (2@3) 6.00Diamond Parking PETTY CASH MAR 2018
Plates 5.98Grocery Outlet PETTY CASH MAR 2018
Plates (Man. Training) 4.99ShopkoPETTY CASH MAR 2018
SWAT Patch graphic 25.00Tiffany Monroe PETTY CASH MAR 2018
Soda (Man. Training) 7.69WalgreensPETTY CASH MAR 2018
Suspect #18-322 6.59Taco Bell PETTY CASH MAR 2018
Swat Van Repair 44.74Jerry's PETTY CASH MAR 2018
Swat Van Repair 96.25Jerry's PETTY CASH MAR 2018
Velcro for Motor Cell 13.00Econo Sales PETTY CASH MAR 2018
Witness #17-4423 10.60McDonaldsPETTY CASH MAR 2018
639.80
Les Schwab Tire Warehouse Center, Inc.04/06/18146218
536/E5; TIRES AND BALANCING 3,854.6822500414680
544/E16;2-385/65R-22.5&2-12R-2 3,736.042700524021
7,590.72
City of Eugene04/06/18146219
JAN 2018 - CLEANING SUPPLIES 341.39EFD-001565
JAN 2018 - FMW EUGENE 7,479.77EFD-001565
JAN 2018 - MAKO PARTS 61.30EFD-001565
JAN 2018 - MEDICAL SUPPLIES 13,415.24EFD-001565
JAN 2018 - O2 FILLS 456.40EFD-001565
JAN 2018 - SCBA PARTS 176.70EFD-001565
JAN 2018 - UNIFORMS / ACADEMY 2,851.16EFD-001565
JAN 2018 -STATION SUPPLIES 935.79EFD-001565
JAN 2018-BOOTS/TURNOUT REP/BDG 2,353.20EFD-001565
28,070.95
SupplyWorks04/06/18146220
CH: CUSTODIAL SUPPLIES 22.77432337707
Janitorial Supplies - Jail 236.16432508620
258.93
Aramark Uniform Services, Inc.04/06/18146221
SHOP: LAUNDRY SERVICES 31.60863354169
31.60
Attachment 1, Page 2 of 40
May/01/2018Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Midwest Tape04/06/18146222
ADULT AV 213.9195895060
213.91
Daily Journal Of Commerce04/06/18146223
P80092; INVITATION TO BID 285.20743682343
285.20
Airgas USA, LLC04/06/18146224
FS16; OXYGEN USP 125 CGA 540 92.419073631100
FS4: OXYGEN USP 125 CGA 540 99.719073828060
192.12
Ask The Bug Man04/06/18146225
FS3: MAR 2018 PEST CONTROL 50.00095993
50.00
Auto Craft, Inc.04/06/18146226
Repair Car 26, SPD Case 18-101 1,400.0016941
Repair Car 26,SPD Case 18-1388 7,727.0116880
9,127.01
International Public Management04/06/18146227
Police Coordinator Testing 344.91INV-33930-P073J0
344.91
Ingram Library Services04/06/18146228
ADULT FICTION 6.5933577197
ADULT FICTION 14.6933574653
ADULT FICTION 45.1733574654
ADULT FICTION 209.5333574655
G & M JR AV 5.2433577201
G & M JR AV 22.4633577202
G & M JR AV 33.7233574658
G & M JR BOOKS 68.2133574659
JR BOOKS 5.9933577199
JR BOOKS 20.8533577200
JR BOOKS 352.7733574657
JR BOOKS 1,348.5133574660
LSTA JR BOOKS 5.9933574656
2,139.72
Ingram Library Services04/06/18146229
ADULT FICTION 14.6833671378
ADULT FICTION 15.7933671377
ADULT FICTION 15.8233671376
ADULT FICTION 28.8033650139
ADULT NON-FICTION 107.8533650144
G & M OBOB BOOKS 9.5833650140
JR BOOKS 9.6033650141
JR BOOKS 10.7133671379
JR BOOKS 24.2633650142
JR BOOKS 24.6233650143
JR BOOKS 39.6433671380
JR BOOKS 163.8433577203
465.19
Attachment 1, Page 3 of 40
May/01/2018Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services04/06/18146230
ADULT FICTION 248.3333671381
ADULT FICTION 702.5833671382
950.91
BTTS Construction, LLC04/06/18146231
1125 58TH #27-CAULK/SHWR HD 148.00EHR-3023
1527 D ST-REM GUTR/REPL FACIA 609.00EHR-3022
757.00
RG Media Company04/06/18146232
P80092; INVITATION TO BID 335.007195531
335.00
Springfield Public Schools04/06/18146233
MWMC-1/3 PG FLYERS (500) 75.1927805
75.19
Ready Rooter Inc. & Chapman Plumbing04/06/18146234
1340 B ST-HYDRO JET MAINLINE 299.00WO-5922
299.00
Inclusilife, Inc.04/06/18146235
BK #400 REPAIRS 6,376.29REIMB FOR BK SUITE 400 REPAIRS
6,376.29
Marduenopelestor, Mario04/06/18146236
BAIL REFUND 1712955 500.001712955
500.00
Office Depot, Inc.04/06/18146237
Office Supplies - Police 66.04115382692001
66.04
Quality Research Associates04/06/18146238
BAIL REFUND 1506905 150.001506905
150.00
Lane Co. Health & Human Services04/06/18146239
REIM COM DEV BLCK GRNT-FEB 5,668.01CDBG-SPFD-FY18-04
REIM COM DEV BLCK GRNT-JAN 6,352.29CDBG-SPFD-FY18-03
12,020.30
Small World Auto Center, Inc.04/06/18146240
VEH.7038; GEAR KIT 413.5703NP4633
VEH.7038; GEAR KIT CORE RETURN -200.0003NP6476
213.57
AT&T04/06/18146241
ONE NET SVS: 3/19-4/18 18.942067828292
18.94
Beacon Electric04/06/18146242
2150 LAURA #78-REPAIR WIRING 213.1332023
213.13
Carson Saw Shop, Inc.04/06/18146243
4 CHIPPER KNIVES SHARPENED 100.0095067
100.00
Insta Print04/06/18146244
1000 LAND DEVELOPMENT POSTERS 606.90237025
606.90
ID Plus, Inc.04/06/18146245
(2) SPD Name Badges 19.5082849
19.50
Attachment 1, Page 4 of 40
May/01/2018Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Jerry's Home Improvement Center04/06/18146246
LIQUID WRENCH/WRECKING BAR 25.97SPECIAL ORDER #447746
25.97
SHAWN M SOLMON04/06/18146247
BAIL REFUND 500.001712957
500.00
Pacific Office Automation04/06/18146248
Copier Maint 12/14/17-3/16/18 44.94273742
44.94
JESSICA MILENA JENSEN04/06/18146249
BAIL REFUND 264.001800946
264.00
CenturyLink04/06/18146250
Monthly Phone Charges-Mar 2018 3,428.403/16/18-4/16/18
3,428.40
Springfield Tire Factory, Inc.04/06/18146251
2-235/70R16 COOPER EVOLUTION H 265.001008541
VEH.6029; ALIGNMENT 35.001008595
300.00
Professional Credit Service04/06/18146252
BAIL REFUND 130.001800828
BAIL REFUND 860.001602085
990.00
KEN GANGLE04/06/18146253
BAIL REFUND 695.001612209
695.00
Springfield Utility Board04/06/18146254
SUB BILLING WK 1-APR 5,114.60MAR302018
5,114.60
RYAN CALHOUN04/06/18146255
BAIL REFUND 9.001711571
9.00
White Bird Clinic - HELP04/06/18146256
Cahoots van fuel-Mar 2018 941.30FUEL CHGS MARCH '18
941.30
CYNTHIA LYNN PALMAN04/06/18146257
BAIL REFUND- DOCKET #1801913 21.001801913-033018
21.00
URBAN, JENNIFER04/06/18146258
RESTITUTION 60.001510234-040218
60.00
TARGET04/06/18146259
RESTITUTION DOCKET 1707139 40.001707139
40.00
MARIEA ROBERTS04/06/18146260
RESTITUTION DOCKET #1604756 675.001604756
675.00
CYNTHIA APRIL JOST04/06/18146261
BAIL REFUND 1606787 415.001606787
415.00
Attachment 1, Page 5 of 40
May/01/2018Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CARNINE, KATHY RENEE04/06/18146262
REST DOCKET 1101218 190.001101218
190.00
Progressive Insurance04/06/18146263
REST DOCKET 1604086 90.001604086
90.00
Union Security Insurance Company04/09/18146264
Mandatory Life-Apr 2018 104.52MANDATORY LIFE-APR 2018
104.52
Oregon Department of Revenue04/09/18146265
Garnishment W/H 4/6/18 571.80GARNISH 4/6/18
571.80
Chapter 13 Trustee04/09/18146266
Garnishment W/H 4/6/18 534.00GARNISH 4/6/18
534.00
MURDOCK,JAMEE04/13/18146267
REFUND OVERPAYMENT:14-15897 70.3114-15897
70.31
Trillium Community Health Plan, Inc.04/13/18146268
REFUND -- 17-45864 420.6217-45864
420.62
Trillium Community Health Plan, Inc.04/13/18146269
17-17592 --- REFUND 420.6217-17592
17-191 -- REFUND 311.4217-191
REFUND - 17-14211 311.4217-14211
REFUND - 17-15703 311.4217-15703
REFUND -- 17-1023 134.3817-1023
REFUND -- 17-15467 420.6217-15467
REFUND -- 17-15486 311.4217-15486
REFUND -- 17-17048 311.4217-147048
REFUND -- 17-18352 144.9117-18352
REFUND -- 17-19209 420.6217-19209
REFUND -- 17-19921 144.9117-19921
REFUND -- 17-21799 311.4217-21799
REFUND -- 17-21972 424.3717-21972
3,978.95
Trillium Community Health Plan, Inc.04/13/18146270
REFUND - 17-26141 311.4217-26141
REFUND -- 17-22804 2.6917-22804
REFUND -- 17-25728 311.4217-25728
REFUND -- 17-26195 144.9117-26195
REFUND -- 17-26229 144.9117-26229
REFUND -- 17-9344 311.4217-9344
1,226.77
Medicare Refunds - OR04/13/18146271
REFUND -- 16-20596 342.4016-20596
342.40
Medicare Refunds - OR04/13/18146272
REFUND -- 17-33622 421.4517-33622
421.45
Attachment 1, Page 6 of 40
May/01/2018Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Medicare Refunds - OR04/13/18146273
REFUND -- 17-36903 324.7117-36903
324.71
EASTERN OREGON COORDINATED CARE04/13/18146274
REFUND - 17-26918 376.7717-28748
REFUND -- 17-28748 420.6217-28748
REFUND -- 17-42326 420.6217-28748
1,218.01
Safeco Insurance Company04/13/18146275
REFUND -- 17-48460 702.0017-48460
702.00
MT CARMEL HEALTH PLAN04/13/18146276
REFUND -- 16-33565 190.0716-33565
190.07
DONALD TAYLOR04/13/18146277
REFUND -- 16-33565 250.0016-33565
250.00
United Healthcare-Refunds04/13/18146278
REFUND -- 17-19819 1,300.0017-19819
1,300.00
United Healthcare-Refunds04/13/18146279
REFUND -- 17-39389 283.1217-39389
283.12
Blue Cross Of Oregon04/13/18146280
REFUND -- 17-46579 1,134.8817-46579
REFUND -- 18-4223 17.4118-4223
1,152.29
RUTH BROOKS04/13/18146281
REFUND -- 17-46600 269.5017-46600
269.50
DUSTIN BERRY04/13/18146282
REFUND -- 17-23424 100.0017-23424
100.00
LUIS MACIAS04/13/18146283
REFUND -- 17-43356 100.0017-43356
100.00
Gibson, Ben04/13/18146284
PREV MAINT RDWAY SURFCS-MEALS 96.60PREV MAINT RDWAY SURFCS-MEALS
96.60
Kiley Erne or Carrie Schindele-Cupples04/13/18146285
ART WALK REFRESHMENTS 21.30ALBERTSONS/SAFEWAY/MARKET OF PETTY CASH 3/23/18
MUSICAL INSTRUMENTS /STORYTIME 6.98GOODWILLPETTY CASH 3/23/18
TEEN FOOD 35.96COSTCOPETTY CASH 3/23/18
64.24
Jack Radsliff04/13/18146286
MUSICAL PERFORM 4/13/18 100.00MUSICAL PERFORM 4/13/18
100.00
Asset Forfeiture Oversight Committee04/13/18146287
Forfeiture Funds 9.3417-5924
9.34
Attachment 1, Page 7 of 40
May/01/2018Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Drug Court Funds04/13/18146288
Forfeiture Funds 74.7417-5924
74.74
Amy Sowa or Amy Jo Ripka04/13/18146289
Anette Spickard send off party 32.00MAR18
Kindle Book-The Rainforest 9.99MAR18
41.99
State of Oregon04/13/18146290
Forfeiture Funds 18.6817-5924
18.68
Oregon Department of Education04/13/18146291
Forfeiture Funds 37.3717-5924
37.37
KETTLER, TED RAYMOND04/13/18146292
BAIL REFUND 1,380.001403207
1,380.00
OCLC, Inc.04/13/18146293
CATALOGING/RESOURCE SHARING 1,666.590000585107
1,666.59
MELBA C. SALINAS04/13/18146294
BAIL REFUND 1710345 336.001710345
336.00
SupplyWorks04/13/18146295
CH: CUSTODIAL SUPPLIES 77.35432832202
Janitorial Supplies - Jail 41.04432988939
118.39
City of Eugene04/13/18146296
Rosales ballistic vest 336.47EPD-003741
336.47
iSecure Information Security04/13/18146297
FLS SHREDDING: 3/14/2018 33.0061834
33.00
Valley Freightliners04/13/18146298
3-KIT-SURGE TANK M2 1/2" INLET 130.86PC251035200:01
CLAMP-V BAND TURBOCHARGER 4.1 26.19PC251035121:01
KIT - SURGE TANK M2 1/2" INLET 130.86PC251035122:01
KIT-SURGE TANK M2 1/2" INLET 261.72PC251035200:02
SWITCH - AMU PARK NO PSG 61.00PC251035275:01
TAMK-SURGE PLASTIC /ANTIFREEZE 229.37PC251035246:01
840.00
Day Wireless Systems04/13/18146299
MAR 2018-QUARRY HILL SITE RENT 569.70600292
569.70
Emerald Amateur Radio Society04/13/18146300
ELELCTRIC POWER COST JAN-MAR 37.1403/20/2018 INVOICE
37.14
Office Imaging, Inc.04/13/18146301
Credit-SMC-Black Toner Cartrid -93.46CM2466
Lanier Waste Toner Bottle 21.25025765
TONER CARTRIDGE-PUBLIC PRINTER 140.95025754
68.74
Attachment 1, Page 8 of 40
May/01/2018Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Midwest Tape04/13/18146302
ADULT AV 273.9195917497
273.91
Aramark Uniform Services, Inc.04/13/18146303
SHOP: LAUNDRY SERVICES 31.60863364531
31.60
Insta Print04/13/18146304
500 DOOR HANGRS FOR BLDG PROGR 95.00237323
95.00
Oregon Library Association04/13/18146305
LAMPMAN LUNCHEON & WORKSHOP 15.005095
15.00
AAA Quality Appliance Care Inc04/13/18146306
FS16: OVEN RELAY 516.11203.58.18
516.11
Ingram Library Services04/13/18146307
ADULT FICTION 65.9233695225
ADULT FICTION 70.8133695224
ADULT FICTION 72.6333788175
ADULT NON-FICTION 55.8533677163
G & M JR AV 17.2433788180
G & M OBOB BOOKS 47.9033788177
JR BOOKS 5.6233788174
JR BOOKS 10.0933695223
JR BOOKS 11.2933788176
JR BOOKS 15.7533677162
JR BOOKS 31.0333788179
JR BOOKS 258.4033788181
LSTA JR BOOKS 9.0133788178
671.54
Ingram Library Services04/13/18146308
ADULT FICTION 31.6333807868
ADULT FICTION 69.0533788183
ADULT FICTION 151.7433788184
ADULT FICTION 196.5733807872
ADULT NON-FICTION 8.4833807871
ADULT NON-FICTION 16.9433788182
ADULT NON-FICTION 23.9733807873
G & M JR AV 61.7533905435
JR BOOKS 8.4733861537
JR BOOKS 31.0633807869
JR BOOKS 130.6133807870
YA BOOKS 244.1533861536
974.42
Ingram Library Services04/13/18146309
ADULT FICTION 9.5933905436
ADULT FICTION 9.6033905438
ADULT FICTION 66.0933905439
JR BOOKS 104.8333905437
190.11
Attachment 1, Page 9 of 40
May/01/2018Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
STAR LEAH MCGLASSON04/13/18146310
BAIL REFUND 1701471 2,010.001701471
2,010.00
HEATHER LYNN SHARP04/13/18146311
BAIL REFUND 637.001800075
637.00
Ricoh USA, Inc04/13/18146312
ADDITIONAL IMAGES - 1/1-3/31 71.355052984098
CMO Black/White Copies MAR 18 21.245052984742
Copier Service request 4/5/18 350.001075654126
HR B&W Copies 3/6/18-4/5/18 19.835053083653
462.42
Ricoh USA, Inc04/13/18146313
Fullfil MaintAgreemt Ricoh3353 1,093.10Q9273960 End Lease
1,093.10
RG Media Company04/13/18146314
Budget Comm Meeting Notice 85.007215097
Legal Notice RFP-HCM 140.007213190
Measure 20-273 Insert Ad 304.387085649
529.38
ROBERT DEAN WELCH JR04/13/18146315
COMPENSATORY 250.000911054
250.00
King Office Equipment & Designs04/13/18146316
Duel Monitor Arm-Reichstein 352.2022620
352.20
Professional Credit Service04/13/18146317
C1322; COMMISSIONS 642.222619
C1322; COMMISSIONS 2,126.282611
C1322; COMMISSIONS 2,677.362129
C1322; COMMISSIONS 2,938.632612
C1322; COMMISSIONS 4,925.272626
13,309.76
SKYLER SCOTT BANTA04/13/18146318
BAIL REFUND 1709359 1,010.001709359
1,010.00
Pacific Office Automation04/13/18146319
SPD B&W Copies: 1/4-2/4/18 24.01146541
24.01
Springfield Public Schools04/13/18146320
Sector Strategies Mtg Invites 42.6227131
42.62
Western Exterminator04/13/18146321
Mar 2018 - Jail Pest Control 92.121652295
92.12
Lane County04/13/18146322
C1962; HELP DESK SVS - FEB 15,032.00IS00001683
15,032.00
Les Schwab Tire Warehouse Center, Inc.04/13/18146323
5104/M5: 2 225/70R-19.5/14 XZE 843.5422500414783
843.54
Attachment 1, Page 10 of 40
May/01/2018Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Applied Industrial Technologies04/13/18146324
42-RHINO DIRT RD-S 4.5LB BAGS 632.107012902899
632.10
Springfield Utility Board04/13/18146325
RFF UTILITIES: 2/22/18-3/22/18 205.99470604 STMT 3/30/18
SUB BILLING WK 2-APR 2,509.03APR062018
2,715.02
Dapper Tire Co, Inc.04/13/18146326
4-P245/65R17 105T S2 FORTERA 350.3245657970
350.32
Zions Bank04/13/18146327
MWMC SER 2016 PAYING AGENT FEE 450.005682750-3
450.00
Joe Pishioneri04/13/18146328
February 18 Mileage Reimb 58.26JAN-FEB18
March 18 Mileage Reimb 62.08JAN-FEB18
120.34
Small World Auto Center, Inc.04/13/18146329
SEMI-LOADED CALIPERS 297.8003NQ7156
297.80
Lane County Public Works Department04/13/18146330
Cahoots van Maint/Repair 720.85PWF1849
720.85
Department of Motor Vehicles04/13/18146331
Certfied Court Print 3/30/18 6.0060623-033018
6.00
ROBERT LEROY FULLER04/13/18146332
BAIL REFUND 50.001801071-1801072
50.00
EDMS Inc04/13/18146333
March 2018 Presort 3,188.12011573
3,188.12
Springfield Police Association04/20/18146334
Awards Reception 500.00AWARDS RECEPTION
500.00
Charboneau,Kimberly04/20/18146335
Uniform Reimb - Apr 2018 66.00UNIFORM REIMB - APR 2018
66.00
Humphreys,Brian M.04/20/18146336
OPCA-2018 K9 Seminar-Per Diem 94.30OPCA-2018 K9 SEMINAR-PER DIEM
94.30
Brian Keetle04/20/18146337
OPCA-2018 K9 Seminar-Per Diem 63.25OPCA-2018 K9 SEMINAR-PER DIEM
63.25
Douglas, Andrew04/20/18146338
OPCA-2018 K9 Seminar-Per Diem 63.25OPCA-2018 K9 SEMINAR-PER DIEM
63.25
Kendrick,Darren04/20/18146339
OPCA-2018 K9 Seminar-Per Diem 63.25OPCA-2018 K9 SEMINAR-PER DIEM
63.25
Attachment 1, Page 11 of 40
May/01/2018Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Bates, Ronald04/20/18146340
OPCA-2018 K9 Seminar-Per Diem 63.25OPCA-2018 K9 SEMINAR-PER DIEM
63.25
Hargis,Andrew04/20/18146341
OPCA-2018 K9 Seminar-Per Diem 63.25OPCA-2018 K9 SEMINAR-PER DIEM
63.25
Inclusilife, Inc.04/20/18146342
BK #400 REPAIRS 220.00REIMB FOR BK SUITE 400 REPAIRS
220.00
Axon Enterprise, Inc.04/20/18146343
Cartridges 1,700.00SI-I528024
1,700.00
A+ Towing04/20/18146344
SPD Tow-99' Dodge Avenger 110.0038713
110.00
Grainger, Inc.04/20/18146345
HAND STRETCH WRAP 52.249742246797
52.24
Harvey & Price Co., Inc.04/20/18146346
CH: CRAC REPAIR 120.0075800
120.00
Omlid & Swinney Fire Protection &04/20/18146347
FS16: FIRE ALRM TRBLSHT & REPR 1,390.00EU014597
1,390.00
Willamalane04/20/18146348
SDC FOR FEBRUARY 17,328.90FEBRUARY 2018
17,328.90
Midwest Tape04/20/18146349
ADULT AV - DVD 16.9995937486
16.99
City of Albany04/20/18146350
PORTION DEQ MS4 STRMWTR PRMT 1,100.000018593
1,100.00
Airgas USA, LLC04/20/18146351
FS16: OXYGEN USP 125 CGA 540 192.519074278770
FS5: OXYGEN USP 125 CGA 540 88.859074277600
281.36
Aramark Uniform Services, Inc.04/20/18146352
SHOP: LAUNDRY SERVICES 31.60863374949
31.60
iSecure Information Security04/20/18146353
FLS SHREDDING: 3/27/2018 33.0062150
33.00
Brown & Caldwell Engineers, Inc.04/20/18146354
P80084; FEBRUARY 2018 76,786.7853313877
76,786.78
Ricoh USA, Inc04/20/18146355
ADDITIONAL IMAGES- 3/1-3/31 694.605052984524
ASD B&W Copies 3/10-4-9/18 28.275053104366
722.87
Attachment 1, Page 12 of 40
May/01/2018Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Utility Board04/20/18146356
P21135; TRBLSHT CDBG ST LIGHTS 9,768.95E3231
STREET LIGHT ELECTRIC 15,605.05485165-4/4/18
STREET LIGHT MAINTENANCE 9,301.47485165-4/4/18
SUB BILLING WK 3-APR 27,845.93APR132018
62,521.40
J Coo Inc04/20/18146357
811-18-00040-MECH REFUND 83.32811-18-00040-MECH
83.32
Jennen, Jerry04/20/18146358
811-18-000251-SIGN REFUND 100.00811-18-000251-SIGN
100.00
King, Roger04/20/18146359
811-18-000666-ELEC REFUND 83.32811-18-000666-ELEC
83.32
MELISSA R HAMMONDS04/20/18146360
BAIL REFUND - #1800294 500.001800294
500.00
Springfield Public Schools04/20/18146361
(500)Business Cards-K.D.Seanor 49.0127978
Glennwood Open House Postcards 659.1127979
HG Brochure: Rainwater Hrvst 172.1827980
HG Brochure: Streamside Garden 88.6127980
HG Brochure; Naturescaping 207.4827980
HG Brocure: Invasives 305.2227980
HG Handout: Previous Surface 9.4027980
1,491.01
CODY GARRETT D'AGOSTA04/20/18146362
BAIL REFUND 1801895 1,000.001801895
1,000.00
Professional Credit Service04/20/18146363
BAIL REFUND 1,305.001801243-1801242
BAIL REFUND 1710303 637.001710303
1,942.00
Bakke Tree Care04/20/18146364
P21141-FIRST & FINAL PMT 04/07 24,800.00P21141-FIRST&FINAL PAYSHT 4/7
24,800.00
MICHAEL SHEA STANLEY04/20/18146365
REFUND - #1801772 85.001801772
85.00
Leonard Stoehr04/20/18146366
February 18 Mileage Reimb 28.67JAN-MAR18
January 18 Mileage Reimb 38.04JAN-MAR18
March 18 Mileage Reimb 26.60JAN-MAR18
93.31
First Interstate Bank04/20/18146367
Loan#3300001692 23,570.06MAY 2018
23,570.06
Attachment 1, Page 13 of 40
May/01/2018Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
RG Media Company04/20/18146368
Budget Comm Mtg-2nd Notice 85.007218680
LEGAL NOTICE-FY19 BUDGET/RATES 125.007213066
SPD Annual Subscription Renew 312.00SPD SUBSCRIPTION RENEW
522.00
Comcast04/20/18146369
LEAF CHARGES:04/10/18-05/09/18 191.4804/10/18-05/09/18
191.48
MISSY ANN TABER04/20/18146370
BAIL REFUND - #1800278 400.001800278
400.00
LISA MICHELLE BRELAND04/20/18146371
PAYMENT REFUND 200.001711961
200.00
Lane County Dept of Assessment04/20/18146372
Request for documentation fees 85.0032618
85.00
MARIA CARRILLO04/20/18146373
BAIL REFUND 1701458 915.001701458
915.00
Sherwood, Ananda R04/20/18146374
BAIL REFUND 1612353 1,010.001612353
1,010.00
KENNETH IRWIN04/20/18146375
BAIL REFUND 1700387 1,675.001700387
1,675.00
MIRANDA BERNICE JERONIMO04/20/18146376
BAIL REFUND 1712060 875.001712060
875.00
Owen Equipment Company04/20/18146377
OVERHAUL KIT 187.7300182952
187.73
ROBERTO HERNANDEZ04/20/18146378
BAIL REFUND 339.001801379
339.00
KARA SCHMIDT04/20/18146379
BAIL REFUND 1,500.001802649
1,500.00
All American Pet Supplies & Grooming04/20/18146380
K9 Officer Food/Supplies 187.11SPD 18-2
187.11
ANDREA HAMILTON04/20/18146381
PAYMENT REFUND 128.001712367
128.00
Derby Industries04/20/18146382
Jail inmate mattresses 3,775.96050857
3,775.96
GREGORY MAYNARD04/20/18146383
BAIL REFUND-#1800949 & 1800950 1,700.001800949 1800950
1,700.00
Attachment 1, Page 14 of 40
May/01/2018Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of New York Mellon Trust Co04/20/18146384
Rev Bond 2009 Series Admin Fee 750.00252-2098301
750.00
Oregon Department of Revenue04/24/18146385
Garnishment W/H 4/20/18 84.14GARNISH 4/20/18
84.14
Hartford Life & Accident Insurance Co04/24/18146386
BASIC ADD STD LTD-Apr 2018 19,352.220GL878796-ADD STD LTD-APR 2018
19,352.22
Hartford Life & Accident Insurance Co04/24/18146387
0GL878796 Supp Ins Apr 2018 5,747.980GL878796 SUPP INS APR 2018
5,747.98
Chapter 13 Trustee04/24/18146388
Garnishment W/H 4/20/18 534.00FARNISH 4/20/18
534.00
Medicare Refunds - OR04/27/18146389
REFUND/OVERPAYMENT 18-8967 175.5718-8967
175.57
Medicare Refunds - OR04/27/18146390
REFUND 18-8500 383.2718-8500
383.27
Tricare NW - Refunds04/27/18146391
REFUND/OVERPAYMENT 18-2552 358.9118-2552
358.91
SHOOP, JAMES04/27/18146392
REFUND -- 17-45343 86.3617-45343
86.36
KELLEY, SHIRLEY04/27/18146393
REFUND -- 18-8260 100.0018-8260
100.00
Safeco Insurance Company04/27/18146394
REFUND -- 17-44317 2,264.9417-44317
2,264.94
United Healthcare-Refunds04/27/18146395
REFUND -- 18-8334 22.3418-8334
22.34
AARP - REFUNDS04/27/18146396
REFUND -- 18-1693 86.3218-1693
86.32
CARE OREGON ADVANTAGE04/27/18146397
REFUND -- 18-8826 18.5518-8826
18.55
Pauly,Linda04/27/18146398
APA PLANNING CONFERENCE MEALS 272.00APA PLANNING CONFERENCE MEALS
272.00
Attachment 1, Page 15 of 40
May/01/2018Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kraaz, Kevin or Anderson, Katrina04/27/18146399
BARNES & NOBLE 26.9504/12/2018 PETTY CASH
LUCC LUNCH 11.2904/12/2018 PETTY CASH
OUT OF TOWN CLASS LUNCH-CASTIL 10.0004/12/2018 PETTY CASH
PC JOINT MEETING W/LANE CO ICE 4.9804/12/2018 PETTY CASH
RIGHT OF WAY DED DOC LANE CO 20.0104/12/2018 PETTY CASH
VEH 7085; MAINT-SURVEY DEPT 16.9804/12/2018 PETTY CASH
90.21
Erin Fifield04/27/18146400
REGION X ENVIRO-MEALS 148.00REGION X ENVIRO-MEALS
148.00
Elizabeth Kelly or Nooshi Dieken04/27/18146401
LATE LUNCH DUE TO CALL VOLUME 32.5004/11/2018 BCO PETTY CASH
32.50
Erin Selvey04/27/18146402
2018 OACA Conf; Per Diem/Miles 129.662018 OACA SPRING CONF
129.66
Oregon Department of Revenue04/27/18146403
Bail Assmt-March 2018 40,649.18MARCH 2018
County Bail-Mar 2018 Admin Fee -118.01MARCH 2018
Dept of Rev Cnty Bail-Mar 2018 786.76MARCH 2018
41,317.93
Language Line Services, Inc.04/27/18146404
Jan 2018 Translation Svc -1.954238052
Mar 2018 Translation Svc 249.604279011
247.65
Thomsens Market04/27/18146405
RESTITUTION 1202157 5.901202157
5.90
ESIS, Inc.04/27/18146406
Mar 2018-Claim Payments 12.650001160428
12.65
Tyler Technologies, Inc04/27/18146407
Apr 2018-Maint & Support 300.00025-217430
Insite Transaction Fee-Court 2.00025-219190
Insite Transaction Fees-Court 394.50025-218995
696.50
Access Information Management04/27/18146408
Mar 2018 Shredding-Court 67.082543604
Mar 2018 Shredding-Police 248.982543548
Mar 2018 Shredding-Prosecutor 93.482543605
409.54
Office Imaging, Inc.04/27/18146409
SMC-2Black Toner Cartridges 356.25025919
356.25
Ramsey-Waite Co, Inc.04/27/18146410
Glenwood Site mtg-travel reimb 694.90APR18
694.90
McCain04/27/18146411
DRAWER ASSY 153.00INV0228768
153.00
Attachment 1, Page 16 of 40
May/01/2018Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Smeed Sound Service, Inc.04/27/18146412
FS5: 2 TOA 700 SERIES AMPLIFI 1,615.0019536
1,615.00
Rear's Manufacturing Company04/27/18146413
2 - VEEJET NOZ 12.18360808
12.18
Roto Rooter Eugene/Bend Oregon04/27/18146414
1120 FAIRVIEW #56-REP POLY TEE 265.0076010
265.00
Sunset Auto Parts, Inc.04/27/18146415
MISC AUTO PARTS - FEBRUARY 1,834.951741 STMT 03/31/2018
1,834.95
International Public Management04/27/18146416
FY19 Agency Membership 957.00INV-36184-B5S8C3
957.00
Daily Journal Of Commerce04/27/18146417
Legal Notice PSoft HCM Upgrade 115.00743718081
P80083; INVITATION TO BID 154.10743706540
269.10
The Indoor Garden04/27/18146418
JC: Apr 2018 Plant Care 65.0031504
65.00
Advance Auto Parts04/27/18146419
SEALANT BLK SILICONE 12.862818-680992
12.86
Airgas USA, LLC04/27/18146420
FS16: CYL MED LARGE OXYGEN 91.629952613571
FS3: CYL ACETYLENE IND #4 CGA 15.509952607266
FS3: CYL OXYGEN USP 125 121.529952607266
FS4: CYL OXYGEN INDUSTRIAL 20 19.099952607265
FS4: CYL OXYGEN USP 125 51.949952607265
FS5: CYL ACETYLENE IND #4 CGA 15.509952607267
FS5: CYL OXYGEN INDUSTRIAL 20 18.299952607267
FS5: CYL OXYGEN USP 125 136.719952607267
FS5: CYL OXYGEN USP MEDICAL P 13.649952607267
483.81
Aramark Uniform Services, Inc.04/27/18146421
SHOP: LAUNDRY SERVICES 41.60863385379
41.60
Associated Heating & Air Condition Inc.04/27/18146422
2145 31ST #18-DIGNOS HEAT STIP 79.00507136
79.00
Contractors Electric LLC04/27/18146423
811-17-002935-ELEC REFUND 83.32811-17-002935-ELEC
83.32
Department of Motor Vehicles04/27/18146424
MARCH 2018 SERVICES 73.2062901-033018
73.20
Project A, Inc.04/27/18146425
Recruit Sys Maint: 4/1-6/30/18 525.0018-858
525.00
Attachment 1, Page 17 of 40
May/01/2018Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Harriot West04/27/18146426
POETRY READ/BOOK SIGN 4/7/18 65.00POETRY READ/BOOK SIGN 4/7/18
65.00
Oregon Library Association04/27/18146427
OLA REG FEE: TAYLOR WORLEY 400.005110
400.00
Midwest Tape04/27/18146428
ADULT AV 278.8995956453
278.89
Central Print & Reprographics04/27/18146429
BURN SCANS CD-SITE PLANS-MAR 86.00335144
86.00
Lane Co. Health & Human Services04/27/18146430
REIM COM DEV BLCK GRNT-MAR 2,196.66CDBG-SPFD-FY18-05
2,196.66
Feynman Group, Inc04/27/18146431
CREATED ACCTS/WEBSTE CNGS 1,531.2555932
REFUND 4.5 HRS BILLED IN ERROR -562.5056140
968.75
The Building Department, LLC04/27/18146432
DPM-INSPECTION SVCS-PLUMBING 690.001902
690.00
Ingram Library Services04/27/18146433
ADULT FICTION 8.9934009630
ADULT FICTION 15.2634009629
ADULT FICTION 69.6433925329
ADULT FICTION 111.5534009634
G & M JR AV 7.6233925327
JR BOOKS 3.5934009631
JR BOOKS 21.5033925328
JR BOOKS 35.2534009632
JR BOOKS 195.1134009633
YA BOOKS 52.1034009628
520.61
St. Vincent De Paul04/27/18146434
C1091; OVRNGHT HOMLSS CAMP PKG 3,000.00IVC049283
3,000.00
Safe Software, Inc.04/27/18146435
FME MAINTENANCE RENEWAL 2,862.00INV55454
2,862.00
Systems West Engineers, Inc.04/27/18146436
P80085;MWMC CONSULTNT SVCS-MAR 3,074.00084798
3,074.00
TriZetto Provider Solutions04/27/18146437
MAR PATIENT STATEMENTS 1,924.5736D3041800
1,924.57
Lane County Waste Management04/27/18146438
DUMP FEES ENDING 03/31/2018 596.3988089 STMT 03/31/2018
596.39
Attachment 1, Page 18 of 40
May/01/2018Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Thunderegg Rock Club04/27/18146439
ROCK PRESENTATION PROG 3/26/18 55.00ROCK PRESENTATION PROG 3/26/18
55.00
CHRISTOPHER RUSSELL04/27/18146440
BAIL REFUND - #1800027 125.001800027
125.00
CHRISTOPHER LEISH04/27/18146441
BAIL REFUND - #1801475 1,500.001801475
1,500.00
ERIC N JENNINGS04/27/18146442
BAIL REFUND - #1803090 165.001803090
165.00
Professional Credit Service04/27/18146443
BAIL REFUND 22.001801481
BAIL REFUND 1802476 150.001802476
BAIL REFUND-#1507847 & 1507848 231.001507848 1507847
C1322; COMMISSIONS 32.022852
C1322; COMMISSIONS 416.182891
C1322; COMMISSIONS 2,884.042905
C1322; COMMISSIONS 3,749.712865
7,484.95
DESEAN LECURTIS L.S. O'ROY04/27/18146444
BAIL REFUND 1612070, 16122071 1,436.001612070, 16012071
1,436.00
ALEJANDRO HERNANDEZPLASCENCIA04/27/18146445
BAIL REFUND 1700043 295.001700043
295.00
JOSE ANGEL MARTINEZFERRER04/27/18146446
BAIL REFUND 1701469 735.001701469
735.00
BRENT CAMERON MCKENZIE04/27/18146447
BAIL REFUND 1701741 750.001701741
750.00
HEATHER LYNN SHARP04/27/18146448
BAIL REFUND 1610811 860.311610811
860.31
SARAH JEAN SIMS04/27/18146449
BAIL REFUND 1701337 915.001701337
915.00
HOLLEY MARIE STANLEY04/27/18146450
BAIL REFUND 1702367 1,985.001702367
1,985.00
CELEDONIO ARROYO04/27/18146451
BAIL REFUND - DOCKET #1710863 1,415.001710863
1,415.00
AT&T Mobility04/27/18146452
MAINT/DPW CELL CHARGES 326.75999208594X04142018
326.75
ERIC KISSELL04/27/18146453
BAIL REFUND 1708308, 1801440 976.001708308, 1801440
976.00
Attachment 1, Page 19 of 40
May/01/2018Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MICHAEL THOMAS LYNAM04/27/18146454
BAIL REFUND 1800016 1,390.001800016
1,390.00
Modern Building Systems, Inc.04/27/18146455
P80085-RENTED OFFICE SPACE-MAY 1,344.000090076
1,344.00
Springfield Public Schools04/27/18146456
200-HG BROCHRE BKLT-RAIN GARDN 207.4827982
200-STREAM TEAM FLYERS 15.3027981
222.78
Ashland Fire & Rescue04/27/18146457
MARCH 2018 REVENUE 40.00MARCH 2018 REVENUE
40.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE04/27/18146458
MARCH 2018 MERCY FLIGHTS REVEN 312.00MARCH 2018 MERCY FLIGHTS
312.00
City of Eugene04/27/18146459
MARCH 2018 FIREMED REVENUE 10,002.00MARCH 2018 FIREMED
10,002.00
Ricoh USA, Inc04/27/18146460
B&W COPIES: 1/16/18-4/15/18 104.935053138880
104.93
Lane County Fire Defense Board04/27/18146461
2018 ANNUAL CONTRIBUTION 10,000.002018 CONTRIBUTION
10,000.00
GANN, SHANNON MARIE04/27/18146462
OVERPAYMENT REFUND 887.730706417, 0801461, 0801462
887.73
Pegasus Press, Inc04/27/18146463
G & M JR NON-FICTION BOOKS 707.5023576
707.50
CHRISTINE ANN BLATCHLEY04/27/18146464
BAIL REFUND - #1802768 32.001802768
32.00
Pacific Office Automation04/27/18146465
Monthly Lease 3/1-3/31/18 751.91318540
751.91
BRAXTON STUART ARAND04/27/18146466
BAIL REFUND 1609131 365.001609131
365.00
SHERI LYNN RAKER04/27/18146467
BAIL REFUND 1611811 818.001611811
818.00
John M. Morrell04/27/18146468
SMC Translate Svcs 4/9/18 80.00TRANS SVCS 4/9/18
80.00
Springfield Utility Board04/27/18146469
SUB BILLING WK 4-APR 1,995.63APR202018
1,995.63
VICTORIA LYNN RIDINGER04/27/18146470
BAIL REFUND 200.001800622
200.00
Attachment 1, Page 20 of 40
May/01/2018Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Kohls04/27/18146471
RESTITUTION 1107273 50.001107273 042018
50.00
Marshalls,Inc.04/27/18146472
RESTITUTION 1711833 98.001711833
98.00
TAWNNI JEFFERS04/27/18146473
RESTITUTION 1707911 89.091707911 042018
89.09
HAVEN MARIE FREY04/27/18146474
RESTITUTION 1707911 10.911707911 042018
10.91
Willamalane04/27/18146475
RESTITUTION 1712549 50.001712549
50.00
Safeway Inc04/27/18146476
RESTITUTION 1602389 13.961602389
13.96
Lane County Finance Operations04/27/18146477
County Bail: Mar 2018 Admin Fe -935.37MARCH 2018
County Bail: March 2018 6,235.77MARCH 2018
5,300.40
CLINTON BROWN04/27/18146478
RESTITUTION 400.001710684
400.00
TARGET04/27/18146479
RESTITUTION DOCKET #1201088 249.991201088
249.99
CenturyLink04/27/18146480
Monthly Phone Charges-Apr 2018 3,423.444/16/18-5/16/18
3,423.44
CenturyLink04/27/18146481
Apr 2018-Fire Phone 172.101438148147
Apr 2018-Police Phone 23.771438148147
195.87
JAMES LEE BROOKS04/27/18146482
BAIL REFUND -#1803401 &1803402 92.001803401,1803402
92.00
Catholic Community Svcs of Lane Co. Inc.04/05/18998054
C1975;REIMB PORTAPOTTIES/WASTE 509.203
509.20
Cascade Health Solutions04/05/18998055
C1363: Feb 18 Aftr Hrs Screen 260.007221-134
Feb 18 Exms, Fees & Med Svcs 351.00805-414
Feb 18-DOT Drug Screen 102.001873-203
Feb 2018-Annual Exams 58.00801-335
Feb 2018-Jail PrePlcmnt Exms 376.75801-335
Feb 2018-Police PrePlcmnt Exms 266.75801-335
1,414.50
McKenzie Roofing & Gutter, Inc.04/05/18998056
BK #195; GUTTER CLEANING 736.0011751
736.00
Attachment 1, Page 21 of 40
May/01/2018Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Hughes Fire Equipment, Inc.04/05/18998057
597/M25; ELECTR SCRN/HEAT PUMP 1,690.34523129
M25/597; BRAKES AND SHOCKS 2,086.48523123
3,776.82
Coburg Road Quarry, LLC04/05/18998058
3/4" MINUS 132.6046580
3/4" MINUS 135.0046649
267.60
Environmental Science Associates04/05/18998059
C1987;P41042 PROF SVC THRU2/28 5,886.25134714
5,886.25
TransFirst Health04/05/18998060
FEBRUARY 2018: MERCHANT FEES 401.43ARINV104488
FEBRUARY 2018: MERCHANT FEES 4,817.15ARINV104489
5,218.58
PacificSource Administrators04/05/18998061
Feb 2018-HRA Claim Activity 81,170.64FEB 2018 HRA
81,170.64
Speldrich, Tom04/05/18998062
DUII/DRE Conf 2018-Per Diem 110.40DUII/DRE CONF 2018
110.40
Ryan Stone04/05/18998063
DUII/DRE Conf 2018-Per Diem 110.40DUII/DRE CONF 2018
110.40
Carlson Testing, Inc.04/05/18998064
P80084; PHASE C-INC DIGEST CAP 1,018.001229156
P80085:PHASE E-OPS/MAINT BLDGS 3,618.751229157
4,636.75
Lane County Glass04/05/18998065
SHOP: WORKOUT ROOM WINDOWS 142.50210809
142.50
Tyree Oil, Incorporated04/05/18998066
DEF-55N AIR 1 DEF FLUID 174.900648226-IN
174.90
Public Safety Center, Inc.04/05/18998067
Marquis/Meth Reagent 542.765790675
542.76
Keefe Commissary Supply Company04/05/18998068
Inmate Commissary 3/7/18 65.381824797
65.38
Sign Pro, Inc.04/05/18998069
Repair Car 26, SPD Case 18-101 130.0020810
Repair Car 26,SPD Case 18-1388 45.0020810
175.00
Delta Sand & Gravel, Inc.04/05/18998070
STUMPS/DITCHING 115.25106991
115.25
MWA Architects, Inc04/05/18998071
P80085; CONSULT SVC-JAN 2018 15,374.30201440.00-33
15,374.30
Attachment 1, Page 22 of 40
May/01/2018Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MODA04/05/18998072
Dental Claims 3/18-3/24/18 10,555.60180830000362
Dental Claims 3/25-3/31/18 15,507.10180900000385
26,062.70
Mel's Marine Service, Inc.04/05/18998073
WR5; BOAT REPAIRS 564.894567
564.89
Newman, Josh04/05/18998074
BIOGAS TRAVEL PERDIEM 122.00BIOGAS TRAVEL PERDIEM
122.00
Maria Rosa Marcyk04/05/18998075
SMC Interpretation Jan-Mar 18 400.00JAN-MAR 2018
400.00
Creswell Chronicle04/05/18998076
Forfeiture-SPD 18-501 180.009313
180.00
City of Ashland04/05/18998077
AMBULANCE REVENUE 18,143.41033018AL
18,143.41
City of Cascade Locks04/05/18998078
AMBULANCE REVENUE 4,115.21033018CL
4,115.21
Crooked River Ranch RFPD04/05/18998079
AMBULANCE REVENUE 7,714.30033018CR
7,714.30
DUFUR AMBULANCE04/05/18998080
AMBULANCE REVENUE 155.87033018DF
155.87
CITY OF HOOD RIVER04/05/18998081
AMBULANCE REVENUE 280.53033018HR
280.53
City of La Grande Ambulance04/05/18998082
AMBULANCE REVENUE 35,730.17033018LG
35,730.17
LANE FIRE AUTHORITY04/05/18998083
AMBULANCE REVENUE 841.20033018LR
841.20
Mid-Columbia Fire and Rescue04/05/18998084
AMBULANCE REVENUE 475.43033018MC
475.43
CITY OF NEWBERG04/05/18998085
AMBULANCE REVENUE 369.64033018NB
369.64
North Douglas County Fire & EMS04/05/18998086
AMBULANCE REVENUE 19,265.42033018NO
19,265.42
Polk County Fire District No. 104/05/18998087
AMBULANCE REVENUE 74,860.67033018PC
74,860.67
Attachment 1, Page 23 of 40
May/01/2018Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
SHERMAN COUNTY AMBULANCE04/05/18998088
AMBULANCE REVENUE 6,442.57033018SC
BAD DEBT RECOVERY 98.44033018SC
6,541.01
Sunriver Service District04/05/18998089
AMBULANCE REVENUE 10,994.14033018SR
10,994.14
Umatilla Tribal Fire & Ambulance04/05/18998090
AMBULANCE REVENUE 9,055.04033118UT
9,055.04
SO. WASCO CO. AMBULANCE SERV INC04/05/18998091
AMBULANCE REVENUE 50.00033018WC
50.00
Truax Patient Services04/05/18998092
ACH Test Transfer .01ACH Test
0.01
Hughes Fire Equipment, Inc.04/12/18998093
5101/M4; PM SERVICE 726.63523327
5102/M16: PASS SIDE DMGE REPAR 931.56522902
5102/M16; PM SERVICE 1,132.65523214
5104/M5; PM SERVICE 981.78523215
3,772.62
911 Supply04/12/18998094
BLAUER 4650 Fleece & Name Tape 93.9959089
93.99
Right-Way Plumbing & Backflow, Inc.04/12/18998095
FS14 BCKFLW INSTLL PER SUB MAN 1,280.0016281
1,280.00
Kennedy/Jenks Consultants, Inc.04/12/18998096
P80095-RNG UPGRADES-THRU 2/23 35,717.50119949
35,717.50
Delta Sand & Gravel, Inc.04/12/18998097
STUMPS/DITCHING 84.67107027
STUMPS/DITCHING 269.01107081
353.68
L. R. Brabham, Inc.04/12/18998098
JC: BALLAST REPLACEMENTS 232.495458
232.49
My-Comm, Inc.04/12/18998099
5104/M5; MIC-536/E5; INTERC/RA 1,828.0000155763
536-E5; HEADSET/SWIVL ASSEM/MI 57.8500155933
STATION 5-TRBLSHT ALERT SYSTEM 120.0000155925
2,005.85
Coburg Road Quarry, LLC04/12/18998100
3/4" MINUS 204.8046812
204.80
Myrmo & Sons, Inc.04/12/18998101
VEH.7039; CYLINDER 1,343.46E29548
1,343.46
Ch2M Hill, Inc.04/12/18998102
P80092; PROF SVCS THRU 2/23 44,240.18381138880
44,240.18
Attachment 1, Page 24 of 40
May/01/2018Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Friends of the Springfield Library04/12/18998103
FSPL SALES 84.00LIBRARY SALES 04/04/18
FSPL SALES 103.06LIBRARY SALES 03/28/18
187.06
Western Systems Refuse &04/12/18998104
WHEEL MEGATRAK 710.5022614
710.50
Graphic Systems, Inc.04/12/18998105
Lieutenant office sign 91.0052138
91.00
WECO04/12/18998106
CFN FUEL PURCHASES-3/16-3/31 37.11CP-00027945
Motorcycle Fuel: 3/16-3/31 121.59CP-00027984
158.70
Woodrow, Marilee04/12/18998107
March 18 Mileage Reimbursement 95.59MAR18
95.59
Bell, Nathan04/12/18998108
BUS PASS REIMB- 1 MONTH 30.00BUS PASS REIMB 4-4-18
30.00
NW Natural04/12/18998109
BK #155: UTILITIES - GAS 82.463099443-8 STMT 03/27/2018
CB: UTILITIES - GAS 305.742953029-2 STMT 03/28/2018
CH GENERATOR-UTILITIES-GAS 23.35466497-5 STMT 03/28/2018
DP: UTILITIES - GAS 128.482143654-8 STMT 03/28/2018
FLEET SHOP; 2/27-3/28 291.21717543-3 STMT 03/28/2018
FS16: 2/28-3/29 362.58FS16: 2/28-3/29
FS5: GAS 2/26-3/27 611.26540107-0
GAS FS14: 2/27-3/28 368.44FS14: 2/27-3/28
GAS FS3: 2/27-3/28 108.21FS3: 2/27-3/28
JC GAS: 2/27/18-3/28/18 3,561.88JC GAS: 2/27/18-3/28/18
WR: 2/27/18-3/28/18 28.611830585-4 STMT 03/28/2018
5,872.22
Richmond Towing, LLC04/12/18998110
SPD Tow: APRI RSV Case#18-1075 225.005677
225.00
Cunningham, Laura Marie04/12/18998111
Feb 2018 SPD Uni Alterations 80.001802
80.00
Cascade Truck Body & Welding, Inc.04/12/18998112
7X14 CARGO MATE W/RAMP 4,482.30WO 10155
4,482.30
Emerald People's Utility District04/12/18998113
STREET LIGHT ELECTRIC 231.8188414 STMT 03/28/2018
231.81
Garten Services, Inc04/12/18998114
EMX MONTHLY LANDSCAPING SVC 1,681.22M59191
1,681.22
Sierra Springs04/12/18998115
WATER SERVICE - TRAFFIC 9.7814317529 032118
9.78
Attachment 1, Page 25 of 40
May/01/2018Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Mediamerica, Inc.04/12/18998116
ACH Test Transfer .01ACH Test
0.01
Scholastic Library Publishing, Inc.04/12/18998117
GIVEAWAY BOOKS-SR 2018 16.0016620009
GIVEAWAY BOOKS-SR 2018 1,709.0016603088
READY TO READ BOOKS 784.0016612573
2,509.00
PacificSource Health Plans04/12/18998118
Medical Claims Ending 3/31/18 181,622.1586387
181,622.15
Holiday Laundromat, LLC04/12/18998119
OPS & CH LAUNDRY SVC - FEB 751.83SPW201802
OPS & CH LAUNDRY SVC - JAN 962.26SPW201801
1,714.09
Cascade Health Solutions04/12/18998120
C1568;-Mar Direction EAP 2,406.08115353
2,406.08
Nation's Mini Mix, Inc.04/12/18998121
1/2 YARDS - P.S.I. 3500 155.00191706
1/2 YARDS - P.S.I. 3500 155.50191820
3/4 YARDS - P.S.I. 3500 190.00191876
3/4 YARDS - P.S.I. 4000 199.00191729
699.50
Bullfrog Enterprises, Inc.04/12/18998122
FMO SCANNER TROUBLESHOOT 240.00172134
240.00
Truax Patient Services04/12/18998123
Narcan Nasal Spray 4,500.00031418SPD
4,500.00
HRA VEBA Trust04/12/18998124
April 2018 VEBA/Retiree 305.49APRIL 2018
305.49
Attachment 1, Page 26 of 40
May/01/2018Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America04/19/18998125
#6032 led camera for tv truck 218.72AMAZON MKTPLACE PMTS 03/18 SEDERLIN, R
#6075 trnsfrc at2 owl x4 518.60809 COBURG OR 03/18 SEDERLIN, R
#7018 tubing/connectors 32.67GENERAL TRAILER PARTS 03/18 SEDERLIN, R
#7111 alignment 75.00SPRINGFIELD TIRE F 03/18 MANLEY, M
#7124 transmitter key 137.44FORD KENDALL FORD 03/18 SEDERLIN, R
(2) All aluminum chewproof dog 279.90AMAZON MKTPLACE PMTS 03/18 AUSTIN, B
(3) 5" & (2) 4" D-Ring Binders 85.69OFFICE DEPOT #1078 03/18 KRAAZ, K
(3) Flashlights for new office 288.16LA POLICE GEAR 03/18 JONES, R
12X15 ENVELOPES / COPY PAPER 118.69OFFICE DEPOT #1078 03/18 SELVEY, E
2 Dorcas Smucker books 24.00SQ SQ MUDDY CREEK PR 03/18 HART, T
2 Lunches-J Newman & M Stouder 26.74MARCHE PROVISIONS 03/18 STOUDER, M
2 star TSP100 receipt printers 389.98WWW.NEWEGG.COM 03/18 LLOYD, T
2018-02 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 03/18 GATES, M
3 - 5" Binders 60.87OFFICE DEPOT #1078 03/18 KRAAZ, K
3 Myriad Pro Fonts - MWMC 105.00FONTS COM 03/18 KRAAZ, K
4 badge holders/6 defense spra 161.88GALLS03/18 JONES, R
4 inch Picantinny Rail/Vertica 49.85BRAVO COMPANY USA INC 03/18 MYERS, J
8x10 Dog photos 43.89WALGREENS #10812 03/18 HUMPHREYS, B
9-pin serial cables 4.00NEXTSTEP RECYCLING 03/18 LLOYD, T
AC office keys - 3 32.25MID-VALLEY GLASS 03/18 CRAWFORD, J
ADC CPR Mask 6.99Amazon.com 03/18 BARKER, J
ADOBE SYSTEMS - Software Licen 139.98ADOBE SYSTEMS INC 03/18 JENKINS, N
AMAZON MKTPLACE PMTS W - Purch 34.07AMAZON MKTPLACE PMTS W 03/18 THOMAS, D
AMERICAN PUBLIC WORKS - Member 2,310.00AMERICAN PUBLIC WORKS 03/18 JENKINS, N
ANNUAL SUBSCRIPTION:ACTIVE911 12.75ACTIVE911 INC 03/18 GERARD, A
APWA Conf 465.00ACT APWA Spring Chapte 03/18 KRUEGER, K
APWA Spring Ch Conf 400.00ACT APWA Spring Chapte 03/18 PASCHALL, J
APWA Spring Ch Conf 400.00ACT APWA Spring Chapte 03/18 VON ROTZ, P
ASD Shredding Services (3/8/18 35.00INT IN DOCUTRAK IMAGI 03/18 OLSON, LINDA S
Adobe Creative Cloud Monthly S 49.99ADOBE SYSTEMS, INC.03/18 FOSSEN, A
Adult Program Snacks 15.95GROCERY OUTLET SPRIN 03/18 CURE, K
Airfare for US Ignite Summit K 701.00UNITED 01623899882916 03/18 GRIESEL, C
Airport Parking 50.00CITY OF EUGENE-AIRPORT 03/18 ZEITNER, C
AmazonPrime Membership - Credi -12.99AmazonPrime Membership 03/18 THOMAS, D
AmazonPrime Membership - Purch 12.99AmazonPrime Membership 03/18 THOMAS, D
AmazonPrime Membership - Purch 99.00AmazonPrime Membership 03/18 THOMAS, D
April teen book club books 51.12BOOKOUTLET.COM 03/18 GUSTAVSON, L
Astatic Shockmounted Base 196.48AMAZON.COM AMZN.COM/BI 03/18 MONROE, T
BATTERIES 369.79DBA INTERSTATE BATTERY 03/18 SEDERLIN, R
BINDERS & INDEX MAKERS 242.46OFFICE DEPOT #1078 03/18 HELD, D
BIO BAGS - REIMBURSABLE 192.00SQU SQ JIM THE SHOE D 03/18 WAITE, S
BOOKS-FMO 634.57NFPA NATL FIRE PROTECT 03/18 GORDON, G
BULK COLD MIX 1,454.68BAKER ROCK RESOURCES 03/18 MACAULEY, L
BULK COPY PAPER 1,401.54OFFICE DEPOT #1078 03/18 HELD, D
Bags for Clean Water Univ. 35.61PAPER MART 03/18 KEIR, L
Basaraba and Murray 490.95INTUIT IN 911 SUPPLY 03/18 JONES, R
Batteries for NW Quad 13.14OFFICE DEPOT 1135 03/18 KRAAZ, K
Batteries for patrol storage 82.67OFFICE DEPOT #1078 03/18 POLEN, W
Attachment 1, Page 27 of 40
May/01/2018Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Biogas Trip 04/12/18 116.00UNITED 01623914640272 03/18 NEWMAN, J
Biogas Trip 4-11-2018 PM 133.98SOUTHWES 5261427980291 03/18 NEWMAN, J
Biogas Trip 4/11/18 AM 83.00ALASKA A 0272167227134 03/18 NEWMAN, J
Biogas Trip Insurance 14.00TRAVEL GUARD GROUP INC 03/18 NEWMAN, J
Black toner and pens for ISB 81.12OFFICE DEPOT #1078 03/18 MONROE, T
Black toner cartridge for SMJ 151.82OFFICE DEPOT #1078 03/18 GIKAS, K
Black toner for IA Lt. printer 78.38OFFICE DEPOT #1078 03/18 POLEN, W
Bluetooth speaker for Library 29.99FRED-MEYER #0328 03/18 SCHINDELE-CUPPLES, C
Breakfast Meeting w/Sue Rieke 34.44PRANEE'S PUMP CAFE 03/18 LUNDBERG, C
Breakfast items for SMJ traini 32.00SAFEWAY #1094 03/18 GIKAS, K
Bubble mailers and (2) stamps 68.47OFFICE DEPOT #1078 03/18 POLEN, W
C. Griesel Lodging for OR Heri 175.14Wall Street Suites 03/18 LAUDATI, N
CD/DVD Mailers 16.18OFFICE DEPOT #1078 03/18 KRAAZ, K
CDW 2 Monitors for new laptop 365.60CDW GOVT #LWZ1548 03/18 MELANCON, R
CDW Dell Precision 5520 - IT - 2,226.91CDW GOVT #MDD7873 03/18 MELANCON, R
CDW MCT Kensington Device Lock 21.05CDW GOVT #LWZ4173 03/18 MELANCON, R
CDW Microsoft Power Adapter - 82.15CDW GOVT #LXN6764 03/18 MELANCON, R
CDW Volunteer Laptop Invertor 42.80CDW GOVT #LZD7595 03/18 MELANCON, R
CDW iPad - DPW - Planning Comm 1,962.90CDW GOVT #MCJ2009 03/18 MELANCON, R
CHETT 61.200418 - MOTEL 6 03/18 MARTIN, J
CITY OF EUGENE PARKING 2.25CITY OF EUGENE PARKING 03/18 HAIGHT, D
CITY OF EUGENE PARKING - SUNDH 1.25CITY OF EUGENE PARKING 03/18 SUNDHOLM, K
CITY OF EUGENE-Parking for Mee 6.00CITY OF EUGENE 47-59 03/18 BOYATT, T
COSUGI Conference registration 430.00ACT COSUGI 03/18 LLOYD, T
Cake for volunteer party 22.00ALBERTSONS #0574 03/18 NEUHARTH, M
Cisco Catalyst 2960 Stack Modu 651.31CDW GOVT #MBB8151 03/18 DZIERZEK, D
Cleaning supplies 86.43WAL-MART #3239 03/18 ORTIZ, W
Cleaning supplies - 37.37WAL-MART #3239 03/18 NIX, R
Coco DVD x2 51.98AMAZON MKTPLACE PMTS 03/18 WORLEY, T
Coffee Meeting with SmartLam S 11.00ARAMARK OREGON CONVENT 03/18 LAUDATI, N
Coffee for Work Party 23.00SQ SQ THE WASHBURNE 03/18 JAEGER, P
Coffee for foundation meeting 18.75SQU SQ FULL CITY COFF 03/18 DAVID, E
Coffee-MWMC Mtg @ Plant 33.90STARBUCKS STORE 02975 03/18 BARKER, J
Community Outreach Board - 8 101.58HOLE IN THE WALL BBQ O 03/18 MONROE, T
Concrete for Boundary Signs 39.79JERRYS HOME-SPRINGFIEL 03/18 JAEGER, P
Council Meals for Legislative 47.19PRANEE'S PUMP CAFE 03/18 SOWA, A
Council Snacks 7.00FRED-MEYER #0328 03/18 SOWA, A
Council Snacks/Card from Mayor 10.98FRED-MEYER #0328 03/18 SOWA, A
Creative Cloud Renwal - Copela 19.99ADOBE SYSTEMS, INC.03/18 SARRETT, C
Creative Cloud Service March ' 209.97ADOBE SYSTEMS, INC.03/18 HAIGHT, D
Credit - for APA Mobile Worksh -40.00AMERICAN PLANNING A 03/18 PAULY, L
DIABLO RECIP STEEL 35.96JERRYS HOME-SPRINGFIEL 03/18 SMITH, J
DIGITAL LEVEL 269.99JERRYS HOME-SPRINGFIEL 03/18 THOMPSON, T
DISTILLED WATER 5.28BIMART 603 SPRINGFIELD 03/18 FINSAND, B
DPW Enterprise Subscription fo 99.00DIGITALSIGNAGE.COM 03/18 SPIRO, L
DTAC Modular Handguard - SWAT 169.94HK PARTS 03/18 MYERS, J
Die cut supplies- SAC funded 232.50ACCUCUT, LLC 03/18 WORLEY, T
Dinner at Conference 24.00OLIVE GARDEN 00013110 03/18 VOGENEY, K
Dispatch ear piece 117.00INTUIT IN HEADSETS 03/18 CRAWFORD, J
Attachment 1, Page 28 of 40
May/01/2018Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Dog food and treats for AC 35.98BIMART 603 SPRINGFIELD 03/18 AUSTIN, B
Domain Name Reneal - IT 19.17DNH GODADDY.COM 03/18 SARRETT, C
ENVELOPES/WRITING PAPER 112.86OFFICE DEPOT #1078 03/18 HOLLENBECK, R
ESRI Conference AVIS RENT-A-CA 165.25AVIS RENT-A-CAR 1 03/18 ZEITNER, C
Earth Day Rain Barrel Contest 18.79WM SUPERCENTER #3239 03/18 JAEGER, P
Earth Day Rain Barrel Contest 166.12JERRYS HOME-SPRINGFIEL 03/18 JAEGER, P
Earth Day Supplies 48.40JERRYS HOME-SPRINGFIEL 03/18 KEIR, L
Employee Recognition - Eric To 30.00CABELA'S RETAIL 034 03/18 FOSSEN, A
Employee Recognition - Jeremy 30.00JERRYS HOME-SPRINGFIEL 03/18 FOSSEN, A
FEDEX Ship Hard Drive to GTAC 10.18FEDEX 771386899600 03/18 MELANCON, R
FME WORLD TOUR 2018 Portland 25.00EB FME WORLD TOUR 201 03/18 WILSON, C
FRAUD CREDIT TXN 57033 377.20AMERICAN 00121790925701 03/18 JONES, R
FRAUD charge.Credit TXN57010 277.70AMERICAN 00121791170071 03/18 JONES, R
FRAUD. CREDIT TBD 18.53VONAGE PRICE+TAXES 03/18 JONES, R
FRAUD. CREDIT TXN 57024 27.01AMERICAN 00106198540405 03/18 JONES, R
FS16/LANDSCAPE SUPPLIES 52.46JERRYS HOME-SPRINGFIEL 03/18 MCDONALD, G
FS4 KEY BOX 41.75HEYMANS ENTERPRISES LI 03/18 MCDONALD, G
Faucet Cleaner 7.82WAL-MART #3239 03/18 ORTIZ, W
Feb for ISB 107.70TLO TRANSUNION 03/18 MONROE, T
Fee for Transcript Service .42INTERNATIONAL TRANSACTION 03/18 JONES, B
Fee for Transcript Service 1.10INTERNATIONAL TRANSACTION 03/18 JONES, B
Fee for Transcript Service 1.17INTERNATIONAL TRANSACTION 03/18 JONES, B
Flight to COSUGI Conference 609.01UNITED 01670518250435 03/18 LLOYD, T
Food bowls/dog waste bags 87.56AMAZON MKTPLACE PMTS W 03/18 AUSTIN, B
Food-WQF Landscape Training 303.00SQU SQ RENAISSANCE RO 03/18 MURPHY, M
Frames for 2018 Awards 56.52AMAZON.COM AMZN.COM/BI 03/18 MONROE, T
Framing for Women Veterans Scu 100.00SQU SQ DUCKO'S CUSTOM 03/18 LAUDATI, N
Garbage Bags-Pet Waste Stn 12.99BIMART 627 SPRINGFIELD 03/18 JAEGER, P
Gift cards for Garrison - Case 216.99TARGET 00006122 03/18 MCKEE, S
Glenwood Open House Event 362.90ROARING RAPIDS PIZZA C 03/18 KEENE, V
Glue sticks for mending 3.09OFFICE DEPOT #1078 03/18 ERNE, K
Gmail Account for Emergency Mg 55.00GOOGLE SVCSAPPS_sprin 03/18 VOGENEY, K
Go To Meeting Renewal - Melick 49.00LOGMEIN GOTOMEETING 03/18 MELICK, B
Grip-a-strip for DPW SE Quad 25.43AMAZON.COM AMZN.COM/BI 03/18 HOLMAN, R
Grupo Books: El Pais 103.60AMAZON.COM AMZN.COM/BI 03/18 CURE, K
HDMI Cords for Office Laptop 17.69WWW.NEWEGG.COM 03/18 RIPKA, AMY J
HEARTLAND Hard Drive and Caddy 261.25HEARTLAND CUST SOLUTIO 03/18 MELANCON, R
HERBICIDE 6,576.18WILBUR ELLIS WILSONVIL 03/18 POLSTON, J
Hardware Purchase / Police - W 22.44CDW GOVT #MBS4944 03/18 DZIERZEK, D
IP cleanup/May & Daggett 24.45HAWAIIAN TIME 0008 03/18 MAY, A
ISB Security Items - Return Co 49.98JERRYS HOME-SPRINGFIEL 03/18 CROLLY, G
ISB Security Items - return fr -49.98JERRYS HOME-SPRINGFIEL 03/18 CROLLY, G
Informant lunch for 18-2313 7.09MCDONALD'S F13054 03/18 SEANOR, K
Intern Lunch for Steven 32.00CHICKEN BONZ 03/18 MONROE, T
Inv #1600704 - USB Fast Charge 26.95ALL ELECTRONICS CORP 03/18 WEAVER, R
Inv #21126- K9 Photo engraving 174.40SQU SQ CASCADE ENGRAV 03/18 HUMPHREYS, B
Inv #50013 - Super Sock Bean B 2,766.00EXTREME PRODUCTS 03/18 POLEN, W
Ipad software 10.99APL ITUNES.COM/BILL 03/18 THOMPSON, T
Items for SWAT -Safariland 68.30AMAZON.COM AMZN.COM/BI 03/18 MYERS, J
Attachment 1, Page 29 of 40
May/01/2018Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Items for training 18.00SAFEWAY #1094 03/18 GIKAS, K
JAMF - APPLE MDM Subscription 22.00JAMF SOFTWARE, LLC 03/18 HAIGHT, D
JR non-fiction 12.39Amazon.com 03/18 WORLEY, T
JR non-fiction 16.83AMAZON MKTPLACE PMTS 03/18 WORLEY, T
JR non-fiction 43.76AMAZON MKTPLACE PMTS 03/18 WORLEY, T
Judy Castleman's Retirement 58.00PLANK TOWN BREWING CO 03/18 BISHOP, K
Kid's club 17.36WAL-MART #3239 03/18 WORLEY, T
LAPTOP FOR PC REPLACEMENT 25.99BEST BUY 00006007 03/18 LEWIS, M
LATE MEAL FOR CREW 36.85CAFE YUMM - #100006 03/18 POWELL, D
LCC: Tuition: C.Molina 440.94LANE COMMUNITY COLLEGE 03/18 MOLINA, C
LCC: Tuition: M.Chapman 409.09LANE COMMUNITY COLLEGE 03/18 CHAPMAN, MARVIN B
LCOG Mtg 1.75CITY OF EUGENE 47-59 03/18 BUTTERFIELD, E
LERA - Workplace Sexual Harass 30.00PAYPAL OREGONLERAC 03/18 STEFFEN, C
LERA -Workplace Laws Training 45.00PAYPAL OREGONLERAC 03/18 OLSON, LINDA S
LIGHT BAR 87.33SIRENNET03/18 SEDERLIN, R
LIGHTS 33.00PLATT ELECTRIC 080 03/18 SCOTT, S
LODGING:ABC3CONF, VEGAS-HAMBRI 326.53PH LODGING 03/18 HAMBRIGHT, A
LODGING:OFMA CONFERENCE, BEND- 494.80RIVERHOUSE HOTEL AND C 03/18 GERARD, A
LODGING:TASK FORCE LEADER SYMP 131.94EAGLE CREST HOSPITALIT 03/18 SCHWARTZ, T
LODGING:TASK FORCE LEADER SYMP 263.88EAGLE CREST HOSPITALIT 03/18 DEEDON, G
LOGMEIN Pro 2 Seat Licenses IT 349.99LOGMEIN Pro2 03/18 DZIERZEK, D
Leather ledger for SMJ 6.75OFFICE DEPOT #1078 03/18 GIKAS, K
Light bulbs for jail 39.50CENTURY LIGHTING 03/18 NIX, R
Light bulbs for the jail 299.40JERRYS HOME-SPRINGFIEL 03/18 NIX, R
Locks for patrol lackers as pe 8.34WM SUPERCENTER #3239 03/18 MONROE, T
Lodging for C. Griesel at Mass 258.70JUPITER HOTEL 03/18 LAUDATI, N
Lodging for N. Laudat at Mass 288.70JUPITER HOTEL 03/18 LAUDATI, N
Lunch Meeting - Councilor Stoe 6.20LOS FAROLES 03/18 SOWA, A
Lunch at Conference 14.95LUCKY GARDEN 03/18 VOGENEY, K
Lunch for Sgt. Oral Board - 3 215.48TRACK TOWN PIZZA 03/18 POLEN, W
Lunch-ACWA Mtg-Portland 14.00ST JOHNS PUB&THEATER 03/18 LANE, E
Lunch-ACWA Mtg-Portland 15.00ST JOHNS PUB&THEATER 03/18 SPRAGUE, P
MEALS:CONFERENCE, VEGAS-HAMBRI 11.26PANDA EXPRESS #1964 03/18 HAMBRIGHT, A
MEALS:CONFERENCE, VEGAS-HAMBRI 23.84CABO WABO CANTINA 03/18 HAMBRIGHT, A
MEALS:CONFERENCE, VEGAS-HAMBRI 24.82LA SALSA CANTINA 03/18 HAMBRIGHT, A
MEDIC UNIT SUPPLIES 18.90JERRYS HOME-SPRINGFIEL 03/18 DEAN, J
MEDIC UNIT SUPPLIES 39.67JERRYS HOME-SPRINGFIEL 03/18 DEAN, J
MONTHLY FEE - LICENSE PROCESSI 20.00AUTHORIZENET03/18 BELL, N
MWMC Outreach 25.00FACEBK PXBTJF2YM2 03/18 KEIR, L
Manila shipping tags - SMJ 57.18OFFICE DEPOT #1078 03/18 GIKAS, K
Mass Timber Conference Registr -420.00WPY Forest Business Ne 03/18 SOWA, A
Mayor and Councilor Stoehr Lun 15.00MEZZA LUNA PIZZERIA SP 03/18 SOWA, A
Mayor's Coffee Meeting with Da 4.25PERUGINO03/18 LUNDBERG, C
Metal tay with Rake for AC 29.99AMAZON MKTPLACE PMTS 03/18 AUSTIN, B
Monitor Purchase / Police - Re 182.80CDW GOVT #MDK7125 03/18 DZIERZEK, D
Monitor Purchase / Police - Re 182.80CDW GOVT #MDJ9660 03/18 DZIERZEK, D
Monthly SUbscription- Charlie 19.95PCH INTELIUS.COM/SB 03/18 KENT, C
Monthly Staff Meeting with SUB 13.20PRANEE'S PUMP CAFE 03/18 VOGENEY, K
Monthly Subscription- Emergenc 11.96REGISTER GUARD CIRCULA 03/18 VOGENEY, K
Attachment 1, Page 30 of 40
May/01/2018Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Museum interview panel lunch 45.50PLANK TOWN BREWING CO 03/18 SCHINDELE-CUPPLES, C
Myriad Pro Fonts-MWMC 199.50FONTS COM 03/18 KRAAZ, K
N. Laudati - Lodging for OR He 175.14Wall Street Suites 03/18 LAUDATI, N
NW Quad Office Supplies 40.87OFFICE DEPOT #1078 03/18 KRAAZ, K
NW Transportation Conf.- Kyle 355.00OSU CONFERENCE SERVCS 03/18 GREENE, K
New Officer Equipment- Radio H 285.60GALLS03/18 JONES, R
OLA Conference registration 255.00OREGON LIBRARY ASSOCIA 03/18 DAVID, E
OLA Conference-Amy Orre 190.00OREGON LIBRARY ASSOCIA 03/18 SCHINDELE-CUPPLES, C
OLA Membership renewal 105.00OREGON LIBRARY ASSOCIA 03/18 HART, T
OLA conference 2018 registrati 160.00OREGON LIBRARY ASSOCIA 03/18 HART, T
OLA registration fee 550.00OREGON LIBRARY ASSOCIA 03/18 GUSTAVSON, L
OR ETHICS & NEW DEVELPMT 2018 189.00OREGON SOCIETY CPAS 03/18 BELL, N
OR-PRIMA - Spring Conf - T Mug 70.00OR-PRIMA 03/18 MUGLESTON, T
OREGON LIBRARY ASSOCIA - Purch 305.00OREGON LIBRARY ASSOCIA 03/18 SCHINDELE-CUPPLES, C
OVERWEIGHT LUGGAGE FEE - REIMB 135.00UNITED 01626065797974 03/18 HAMBRIGHT, A
Ofc. Humphreys and Douglas 225.00INTUIT IN 911 SUPPLY 03/18 JONES, R
Office Supplies 71.20OFFICE DEPOT #1078 03/18 RIPKA, AMY J
Office Supplies for DPW SE Qua 75.32OFFICE DEPOT #1078 03/18 ANDERSON, K
Online for Chief Lewis 7.96REGISTER GUARD 03/18 POLEN, W
Or. Fire Marshall Membership- 65.00SQU SQ OREGON FIRE MA 03/18 CASTILE, R
PAINT FOR BK 239.00SHERWIN WILLIAMS 70812 03/18 MCDONALD, G
PC Purchase / DPW - B.Gibson - 999.78CDW GOVT #MCM8424 03/18 DZIERZEK, D
PC Purchase / Police - Propert 999.78CDW GOVT #MCM8408 03/18 DZIERZEK, D
PC Purchase / Police - W.Polen 999.78CDW GOVT #MCM8422 03/18 DZIERZEK, D
PINK COPY PAPER 19.94OFFICE DEPOT #1078 03/18 SELVEY, E
PLYWOOD FOR ROOF TRAINING PROP 1,510.80HAMMER LUMBER CO 03/18 GRAY, K
Painting Supplies-Rain Barrels 75.30WM SUPERCENTER #3239 03/18 KEIR, L
Paper 9.80OFFICE DEPOT #1078 03/18 ERNE, K
Paper and rubber bands 76.36OFFICE DEPOT #1078 03/18 ERNE, K
Paper for AC to make brochures 19.70OFFICE DEPOT #1078 03/18 POLEN, W
Parking - Comcast franchise ne 1.25CITY OF EUGENE 47-59 03/18 OBRINGER, N
Parking for NW Transp Conf - K 10.00OSU PARKING OFFICE 03/18 GREENE, K
Parking for NW Transp Conf - K 10.00OSU PARKING OFFICE 03/18 GREENE, K
Parking for NW Transp Conf - K 10.00OSU PARKING OFFICE 03/18 GREENE, K
Parking for TLC Executive Comm 2.40CITY OF EUGENE PARKING 03/18 LUNDBERG, C
Parking for Talent Match Event .75CITY OF EUGENE 47-59 03/18 GRIESEL, C
Parking for the RAIN Board Mee 2.40CITY OF EUGENE PARKING 03/18 GRIESEL, C
Patrol Issued Equipment 73.98LA POLICE GEAR 03/18 JONES, R
Patrol issued Equipment 321.76LA POLICE GEAR 03/18 JONES, R
Pizza for the troops when blac 110.90PAPAS PIZZA 3 03/18 MCKEE, S
Plates for firearm training 34.09CASH AND CARRY52305273 03/18 PARDEE, E
Plugin for MWMC Website 100.00FS NEXTENDWEB.COM 03/18 SPIRO, L
Plugin for MWMC website 32.13ENVATOMARKET4007965003/18 SPIRO, L
Pretreat Annual Report->DEQ 29.35FEDEX 771605929872 03/18 SPRAGUE, P
Pretreat Annual Report->DEQ 29.35FEDEX 771605755418 03/18 SPRAGUE, P
Pretreat Mtg.-Refreshments 5.25MASTER DONUTS 03/18 KRUEGER, S
Primer for Rain Barrel Contest 55.86THE HOME DEPOT #4003 03/18 JAEGER, P
Printing : Communication Pamph 3,238.00QSL PRINT COMMUNICATIO 03/18 VOGENEY, K
Printing costs for the MWMC in 1,945.75TECHNA PRINT INC 03/18 SPIRO, L
Attachment 1, Page 31 of 40
May/01/2018Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Processing supplies 299.90THE LIBRARY STORE INC.03/18 NEUHARTH, M
Program Support (3/21-4/20/18) 290.00VOLGISTICS INC 03/18 MUGLESTON, T
REGISTER GUARD - Subscription 48.00REGISTER GUARD 03/18 JENKINS, N
RESPIRATORY MASKS 8.80AIRGAS WEST 03/18 FINSAND, B
Radio earphones for patrol 440.92INT IN THE EARPHONE C 03/18 JONES, R
Rain Barrel 65.00BRING RECYCLING 03/18 RIFENBURG, K
Rain Barrel Supplies 13.38WM SUPERCENTER #3239 03/18 JAEGER, P
Receipt paper 60.88OFFICEWORLDCOM03/18 ERNE, K
Records - J. Simmons Notorary 40.00SOS OR COMM REGISTRY 03/18 POLEN, W
Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 145.00MACS LIST INC 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 279.60GUARD PUBLISHING CO 03/18 BLOMQUIST, M
Recruitment Advertising (2018- 325.00AMERICAN PUBLIC WORKS 03/18 BLOMQUIST, M
Refreshments-MWMC Mtg. 28.99SAFEWAY #1094 03/18 KRAAZ, K
Regional Pretreat Mtg Snacks 16.98SAFEWAY #1094 03/18 LANE, E
Registration for Chambers afte 10.00SPRINGFIELD AREA CHAMB 03/18 LUNDBERG, C
Registration renewal - Crolly 20.00ODOT DMV ONLINE RENEWA 03/18 POLEN, W
Replacement CD cases/sleeves 132.86DEMCO INC 03/18 NEUHARTH, M
Replacement dry eraser 1.84OFFICE DEPOT #1078 03/18 ERNE, K
Report Covers-CleanWaterUniv. 70.11OFFICE DEPOT #1078 03/18 KRAAZ, K
Requests not available in Ingr 47.75AMAZON.COM AMZN.COM/BI 03/18 HART, T
Room for Conference 266.28LA QUINTA INNSUITES 03/18 VOGENEY, K
Rosales/Gold/Dunn Uniforms 695.91INTUIT IN 911 SUPPLY 03/18 JONES, R
Rubber ear mold for SMJ (4) 60.92INT IN THE EARPHONE C 03/18 BORING, R
Rug and runner for records foo 40.28WAL-MART #3239 03/18 ORTIZ, W
Rushed bar Code Supplies for p 175.89SATO AMERICA 03/18 PRENEVOST, K
SCC HMLESS MTG 13.00HILTON GARDEN INNS F&B 03/18 FIFIELD, E
SCISSORS 11.00OFFICE DEPOT #1078 03/18 HOLLENBECK, R
SCREWS/TIES/BLACK/BRONZE OXIDE 9.97EUGENE FASTENER AND SU 03/18 SMITH, J
SIGN BASES 97.4412 MASONS SUPPLY CO 03/18 FINSAND, B
SIGN BASES 166.32JERRYS HOME-SPRINGFIEL 03/18 FINSAND, B
STN 4:YOGA MATS 60.77AMAZON MKTPLACE PMTS W 03/18 HYDE, J
STN3:KITCHEN TOWELS/SALAD SPIN 30.63BIMART 603 SPRINGFIELD 03/18 GRAY, K
STN3:TRAINING CENTER SIGNAGE 350.00SIGN PRO 03/18 GRAY, K
STUDS 31.34PLATT ELECTRIC 080 03/18 SCOTT, S
SUB Coord Mtg 14.35PRANEE'S PUMP CAFE 03/18 PASCHALL, J
SWAT Shipment from Hawaii 87.02THE UPS STORE 3863 03/18 MYERS, J
SWAT shirts 830.00Hero 247 03/18 MONROE, T
Seanor's name plate 8.95WVAWARDSINC03/18 MONROE, T
Sharpies 23.01AMAZON MKTPLACE PMTS W 03/18 ERNE, K
Shipping for SWAT items 83.47THE UPS STORE 2974 03/18 MYERS, J
Shipping for SWAT items - Pick 6.16UPS 2952L36K7FI 03/18 POLEN, W
Shipping for blood viles - Cas 20.00SQU SQ DIVERSIFIED PA 03/18 CROLLY, G
Attachment 1, Page 32 of 40
May/01/2018Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Snacks for LCOL meeting 21.73ALBERTSONS #3564 03/18 DAVID, E
Spring Break 38.39WAL-MART #3239 03/18 WORLEY, T
Spring Break 68.08JERRYS HOME-SPRINGFIEL 03/18 WORLEY, T
Springfield City Club Meeting 13.00HILTON GARDEN INNS F&B 03/18 BOYATT, T
Springfilm SL, FG, PF, TLOTR 40.82AMAZON.COM AMZN.COM/BI 03/18 CURE, K
Staff unclaimed printing holde 16.99AMAZON MKTPLACE PMTS W 03/18 ERNE, K
Stamps for SMJ Inmates 100.00USPS PO 4079520477 03/18 GIKAS, K
State library directors meetin 20.00OREGON LIBRARY ASSOCIA 03/18 DAVID, E
Steno books 8.40OFFICE DEPOT #1078 03/18 ERNE, K
Stock Photo - MWMC 12.00WWW.ISTOCK.COM 03/18 KEIR, L
Street Light Plaque Donor Prog 20.50MAC INDUSTRIES, INC 03/18 SOWA, A
Subscription for Online Databa 24.00BC.HIGHRISE 3803985 03/18 SPIRO, L
Supplies for firearm training 42.92JERRYS HOME-SPRINGFIEL 03/18 PARDEE, E
Supplies for work- Graham 63.55JERRYS HOME-SPRINGFIEL 03/18 GRAHAM, S
Supplies to rebuild a catch po 32.00ANIMAL CARE EQUIPMENT 03/18 AUSTIN, B
Survey Monkey Subscriptions 35.00SMK SURVEYMONKEY.COM 03/18 SCHINDELE-CUPPLES, C
TCP Mtg 2.25CITY OF EUGENE 47-59 03/18 NEWMAN, E
TE bkfst/niemeyer/barnett 36.85BUDDY`S DINER 03/18 NIEMEYER, E
TRAFFIC SHIPPING 30.18THE UPS STORE 2576 03/18 SCOTT, S
TRANSFER:ABC CONFERENCE, VEGAS 11.00LAS VEGAS SUPERSHUTTLE 03/18 KELLY, E
Talent Match Event Parking 7.30IMP CALLTOPARK 03/18 KEENE, V
Teen program supplies 34.27WM SUPERCENTER #3239 03/18 GUSTAVSON, L
Thermal paper for citations 135.90POSITIVE CONCEPTS INC.03/18 JONES, R
Thor DVD 19.99SAFEWAY #1094 03/18 GUSTAVSON, L
Tools-Pretreat 12.98HARBOR FREIGHT TOOLS 8 03/18 SPRAGUE, P
Traff Safe Wrkshp 155.00OSU CIVIL CONSTR ENGR 03/18 JONES, J
Training for K. Akins 110.00OPOA03/18 JONES, R
Transcript Service 137.84GOTRANSCRIPT03/18 JONES, B
Transcription Service 52.63GOTRANSCRIPT03/18 JONES, B
Transscription Service 146.75GOTRANSCRIPT03/18 JONES, B
Travel Insurance-Biogas Trip 21.00TRAVEL INSURANCE POLIC 03/18 NEWMAN, J
Travel Lane County Board Mtg L 16.00TRAVEL LANE COUNTY 2 03/18 SOWA, A
Travel during Mass Timber Conf 1.00UBER TRIP MIPEM 03/18 LAUDATI, N
Travel during Mass Timber Conf 7.92UBER TRIP MIPEM 03/18 LAUDATI, N
Travel during the Mass Timber 9.48UBER TRIP OMQEM 03/18 LAUDATI, N
Travelocity Booking Fee - Mill 1.76TRAVELOCITY 7340085586 03/18 MELICK, B
Two Adult Bus Passes for April 272.00LANE TRANSIT DISTRCT Q 03/18 ANDERSON, K
USB cable and Shade Jumbo for 25.76AMAZON.COM AMZN.COM/BI 03/18 MYERS, J
Uniform Equipment for Patrol - 63.97LA POLICE GEAR 03/18 JONES, R
Uniform for Ofc. Murray 154.98INTUIT IN 911 SUPPLY 03/18 JONES, R
Uniform for new Ofc. Berney 471.94INTUIT IN 911 SUPPLY 03/18 JONES, R
Video equipment for DRE 299.00WAL-MART #3239 03/18 MCCARTHY, M
WD- 40 7.55OFFICE DEPOT #1078 03/18 ERNE, K
WEF Membership-1 year 120.00WEF MAIN 03/18 KRAAZ, K
Webinar - Visual Communication 30.00PAYPAL OREGONCHAPT 03/18 SPIRO, L
Webinar- MS4 Documentation 79.00FORESTER MEDIA INC 03/18 WASHBURN, S
White Bird 2018 help book refi 110.00PAYPAL WHITE BIRD 03/18 HART, T
White Bird 2018 help book w/bi 60.00PAYPAL WHITE BIRD 03/18 HART, T
WiFi during Mass Timber Confer 24.00OREGON CONVNTN CTR WIF 03/18 GRIESEL, C
Attachment 1, Page 33 of 40
May/01/2018Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
WiFi during Mass Timber Confer 24.00OREGON CONVNTN CTR WIF 03/18 LAUDATI, N
WiFi during the Mass Timber Co 24.00OREGON CONVNTN CTR WIF 03/18 GRIESEL, C
WiFi during travel US Ignite S 5.99HTTP://WWW.GOGOAIR.COM 03/18 GRIESEL, C
Window tint for ISB vehicle VI 299.00SQ SQ ITINT WINDOW T 03/18 LEWIS, D
Zip ties for book packs 36.89OFFICE DEPOT #1078 03/18 ERNE, K
adapter 17.39MYRMO & SONS INC 03/18 SEDERLIN, R
adapter/pipe 38.16PACIFIC RUBBER AND SUP 03/18 AANRUD, I
apwa conf hotel/miyata 395.85RIVERHOUSE HOTEL AND C 03/18 MIYATA, K
apwa lodging/baker 263.90RIVERHOUSE HOTEL AND C 03/18 BAKER, E
apwa lodging/nawalaniec 222.16RED LION HOTELS/INNS 03/18 NAWALANIEC, R
apwa lodging/williamson 263.90RIVERHOUSE HOTEL AND C 03/18 WILLIAMSON, J
apwa reg/nawalaniec 229.00ACT APWA-Preventive Ma 03/18 VAUGHT, M
aqua patch 871.50PHOENIX ASPHALT MAINTE 03/18 KURTZ, L
banner chain 101.46FASTENAL COMPANY01 03/18 SCOTT, S
batteries 7.49JERRYS HOME-SPRINGFIEL 03/18 BAKER, E
battery 7.49BIMART 603 SPRINGFIELD 03/18 THOMPSON, T
battery pack x 8 1,281.74A D S,LLC 03/18 KURTZ, L
beltline irrigation 218.35EWING IRRIGATION PRD 1 03/18 CURRIER, R
bk keys 6.00HEYMANS ENTERPRISES LI 03/18 MCDONALD, G
broom/brush/marker/gloves 36.05JERRYS HOME-SPRINGFIEL 03/18 MASSA, T
budget planning mtg parking 1.80CITY OF EUGENE PARKING 03/18 POLSTON, J
budget planning mtg/polston/co 24.95GLENWOOD RESTAURANT AL 03/18 CONLON, B
button flip 249.88FORD KENDALL FORD 03/18 MANLEY, M
cdl - h. dilley 75.50ODOT DMV 503 945 5000 03/18 DILLEY, H
cdl test/molina 75.50ODOT DMV 503 945 5000 03/18 MOLINA, C
ceiling tiles for LMR 89.57GTS DRYWALL NO 49 EUGE 03/18 TURNER, RICK M
chair/b. finsand 249.99STAPLES 00114538 03/18 FINSAND, B
clearcast 271.12WILBUR ELLIS WILSONVIL 03/18 POLSTON, J
container/liner/paint kit 39.84JERRYS HOME-SPRINGFIEL 03/18 AANRUD, I
cord and parts for custodians 49.95JERRYS HOME-SPRINGFIEL 03/18 TURNER, RICK M
coupling/connector 13.34GENERAL TRAILER PARTS 03/18 SEDERLIN, R
credit for flex tubing/seal -59.08FLEETPRIDE 788 03/18 MANLEY, M
diversity training 5.50SQU SQ LOX, STOCKS AN 03/18 LEWIS, M
diversity training 14.04SAFEWAY #4513 03/18 LEWIS, M
eSubscription (3/21-4/20/18) 7.96REGISTER GUARD CIRCULA 03/18 OLSON, LINDA S
filters 8.98JERRYS HOME-SPRINGFIEL 03/18 TURNER, RICK M
flashlights/batteries/ip clean 45.95WAL-MART #3239 03/18 MAY, A
grease coupler/crowfoot 74.00MAC TOOLS - SPRINGFIEL 03/18 SEDERLIN, R
hand cleaner/graffiti remover 44.46JERRYS HOME-SPRINGFIEL 03/18 SCOTT, S
iPad - DPW - Planning Commissi 327.15CDW GOVT #MCJ8269 03/18 SARRETT, C
it server room supplies 21.51JERRYS HOME-SPRINGFIEL 03/18 TURNER, RICK M
janitorial supplies 190.06IBI - SUPPLYWORKS #225 03/18 KELLER, L
janitorial supplies 271.36IBI - SUPPLYWORKS #225 03/18 KELLER, L
janitorial supplies 335.76IBI - SUPPLYWORKS #225 03/18 KELLER, L
jc lights 978.75PLATT ELECTRIC 080 03/18 MCDONALD, G
jc rewire receptacles 175.00PAW ROCKLIN THORNTON 03/18 MCDONALD, G
john deere mower parts 18.62WILCO SPRINGFIELD-523 03/18 CURRIER, R
lamp 57.74CHEVROLET KENDALL CHEV 03/18 SEDERLIN, R
lcog mtgh parking 2.25CITY OF EUGENE PARKING 03/18 BARNETT, B
Attachment 1, Page 34 of 40
May/01/2018Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
lighters for torches/heaters 6.98BIMART 603 SPRINGFIELD 03/18 MACAULEY, L
lock jar/cordura/protec wrap 218.60PACIFIC RUBBER AND SUP 03/18 SEDERLIN, R
lubricator/plug/bushing/filter 142.13PACIFIC RUBBER AND SUP 03/18 MANLEY, M
lunch for Wilson's Homicide Tr 7.30TACO TIME 1006 03/18 MYERS, J
machine spacer 35.00ALL PRO MACHINE & MFG 03/18 MANLEY, M
make-ups for american red cros 392.00ARC SERVICES/TRAINING 03/18 AUSTIN, B
material 78.00COYOTE STEEL AND CO 03/18 TURNER, RICK M
materials for IT server 70.46JERRYS HOME-SPRINGFIEL 03/18 TURNER, RICK M
mats/mudguards 226.27CHEVROLET KENDALL CHEV 03/18 SEDERLIN, R
mechanic training 418.00PAYPAL AUTOMOTIVET 03/18 VAUGHT, M
mesh back chair/vaught 479.17ERGOGENESIS WKPL SOL 03/18 VAUGHT, M
micron surface mount 316.48SIRENNET03/18 SEDERLIN, R
mower pins 13.35WILCO SPRINGFIELD-523 03/18 CURRIER, R
new fill hose for sweeper 105.48A1 COUPLING & HOSE INC 03/18 MACAULEY, L
odot meeting 20.00MASTER DONUTS 03/18 MACAULEY, L
online course/s. cornelius 385.50LANE COMMUNITY COLLEGE 03/18 CORNELIUS, S
pike pole 25.00ROBERTS SUPPLY CO 03/18 NAWALANIEC, R
pin punch set 8.99HARBOR FREIGHT TOOLS 8 03/18 RAIVO, D
power strips for ISB 28.99WILCO SPRINGFIELD-523 03/18 CROLLY, G
propane 6.44JERRYS HOME-SPRINGFIEL 03/18 AANRUD, I
pulley/lock 100.24ROBERTS SUPPLY CO 03/18 CURRIER, R
recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 03/18 BLOMQUIST, M
return/ sl n switch -53.94CHEVROLET KENDALL CHEV 03/18 SEDERLIN, R
rivet 12.00LANDMARK FORD LINCOLN 03/18 SEDERLIN, R
rotor asy 284.76LANDMARK FORD LINCOLN 03/18 SEDERLIN, R
safety coin reward 20.00BIMART 603 SPRINGFIELD 03/18 MACAULEY, L
safety conf parking 6.00RPNW EUGENE WEST ANNEX 03/18 MACAULEY, L
safety conf/storey 190.00CVENT ASSECWCREGISTER 03/18 MACAULEY, L
safety recog program reward 50.00FRED-MEYER #0328 03/18 MACAULEY, L
safte recog reward 20.00JERRYS HOME-SPRINGFIEL 03/18 MACAULEY, L
seal 51.67FLEETPRIDE 788 03/18 MANLEY, M
security computer cabinet 150.00AMAZON MKTPLACE PMTS 03/18 WITZIG, G
sensor 66.32FORD KENDALL FORD 03/18 SEDERLIN, R
shims/bucket/stakes 29.96JERRYS HOME-SPRINGFIEL 03/18 MAY, A
signs 225.96JERRYS HOME-SPRINGFIEL 03/18 FINSAND, B
smart tool module 89.99AMAZON.COM AMZN.COM/BI 03/18 THOMPSON, T
spacer 145.00RATCO, INC.03/18 MANLEY, M
speed zone review/pdx/salem 11.68PANERA BREAD #202163 E 03/18 BARNETT, B
splitwire loom 38.62LAWSON PRODUCTS 03/18 SEDERLIN, R
spray truck supplies 6.43MALLORY SAFETY AND SUP 03/18 WALKER, R
spray truck valves 23.63JERRYS HOME-SPRINGFIEL 03/18 BAKER, E
street tools 36.97HARBOR FREIGHT TOOLS 8 03/18 MOLINA, C
sub meeting/barnett/niemeyer 32.75PRANEE'S PUMP CAFE 03/18 NIEMEYER, E
supplies 91.4612 MASONS SUPPLY CO 03/18 OLSEN, R
supplies for IT hot isle 46.26EUGENE FASTENER AND SU 03/18 TURNER, RICK M
supplies for it fire panel 14.73JERRYS HOME-SPRINGFIEL 03/18 TURNER, RICK M
surge tank kit 130.86FREIGHTLINER NORTHWEST 03/18 MANLEY, M
swivel elbow/tubing/composite 27.02GENERAL TRAILER PARTS 03/18 MANLEY, M
tap 107.00JERRYS HOME-SPRINGFIEL 03/18 FINSAND, B
Attachment 1, Page 35 of 40
May/01/2018Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
tarp 19.95JERRYS HOME-SPRINGFIEL 03/18 MANLEY, M
tarp/straps for cold mix 103.32WILCO SPRINGFIELD-523 03/18 MOLINA, C
tool box 525.00CANOPIES PLUS 03/18 MANLEY, M
training for Basaraba in Newpo 65.00OPOA03/18 JONES, R
tubes/converter/gaskets/sensor 695.42LANDMARK FORD LINCOLN 03/18 SEDERLIN, R
tubing/seal 59.08FLEETPRIDE 788 03/18 MANLEY, M
vbelt 16.22LANDMARK FORD LINCOLN 03/18 SEDERLIN, R
weather tech 95.16FORD KENDALL FORD 03/18 SEDERLIN, R
welding fundamentals/s. cornel 380.00LANE COMMUNITY COLLEGE 03/18 CORNELIUS, S
windshield/molding/mounting ki 475.00I 5 GLASS 03/18 SEDERLIN, R
writing tablets and pens for b 170.22OFFICE DEPOT #1078 03/18 POLEN, W
77,748.72
Hughes Fire Equipment, Inc.04/19/18998126
5101/M4; BRAKES AND ROTORS 1,238.45523666
540/E14; REPLACE SEATBELT 490.19523665
1,728.64
Myrmo & Sons, Inc.04/19/18998127
VEH.7039; GASKET/SCOTSEAL PLUS 72.78E29761
72.78
Pacific Power Group04/19/18998128
FS3: ER GENERATOR INSP & SVC 1,570.00468050-00
1,570.00
My-Comm, Inc.04/19/18998129
BENCH TEST/REP PTT/BATTRY 100.7500155947
PROGRAM & SETUP PAGERS 45.0000155990
SWAPPED MIC/REPLCD CORD 30.0000156003
175.75
Delta Sand & Gravel, Inc.04/19/18998130
CONCRETE 39.20107365
39.20
Lane County District Attorney04/19/18998131
Forfeiture Funds 116.7817-5924
116.78
Lane County District Attorney04/19/18998132
Forfeiture Funds 330.00DA1513
330.00
Correctional Industries Accounting04/19/18998133
Inmate Meals 1/26/18 2,991.09F158849
Inmate Meals 3/2/18 1,588.26F159368
4,579.35
Katherine Bishop04/19/18998134
BUS PASS REIMB 4/6/18 60.00BUS PASS REIMB 4/6/18
60.00
MODA04/19/18998135
Dental Claims 4/1-4/7/18 9,360.50180970069216
9,360.50
McKenzie Defense Consortium LLC04/19/18998136
C1211; Mar 2018 DUII Diversion 1,590.0010068
C1211; Mar 2018 Indigent Rep 33,750.0010069
35,340.00
Attachment 1, Page 36 of 40
May/01/2018Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Bell, Nathan04/19/18998137
Mileage&Meals-L973Hazard Train 213.00Travel L973 Hazard Training
213.00
Cunningham, Laura Marie04/19/18998138
Mar 2018 SPD Uni Alterations 30.001803
30.00
Mediamerica, Inc.04/19/18998139
Eug Cascade Visitor Guide 237.500032155-IN
237.50
Drew Campbell04/19/18998140
CH: MAR PIGEON TRAP & REMOVL 200.00432
200.00
SORBY, ERIC A04/19/18998141
OPCA-2018 K9 Seminar-Per Diem 63.25OPCA-2018 K9 SEMINAR-PER DIEM
63.25
Leahy, Van Vactor, Cox, & Melendy LLP04/19/18998142
C1683-April 2018 Retainer 38,278.8362242
C821-Apr 2018 City Pros Svcs 17,846.1662241
56,124.99
TadZo, LLC04/19/18998143
Phase 1 Strategic Planning 11,362.001143
Phase II Marketing Development 15,145.001143
26,507.00
Friends of the Springfield Library04/19/18998144
FSPL SALES 106.05LIBRARY SALES 4/11/18
106.05
Cascade Health Solutions04/19/18998145
C1355; Mar SWC Admin Fee 21,333.3314160318COS1
C1355; Mar SWC Supplies 4,619.1214160318COS2
C1363: Mar-Jail/Med/Staff/Supp 30,557.9714120318SMJ
56,510.42
WECO04/19/18998146
BIODIESEL FUEL: 7000 GALS 17,349.38WIN-022886
17,349.38
City of Ashland04/19/18998147
AMBULANCE MID-MONTH REVENUE 15,976.73041318AL
15,976.73
HRA VEBA Trust04/19/18998148
April 2018 VEBA-Sick Leave 17,260.80APRIL 2018
17,260.80
Sierra Springs04/19/18998149
WATER SVC: EXERCISE ROOM 263.2614317517 040418
263.26
Hughes Fire Equipment, Inc.04/26/18998150
5103/E4; ROLL UP DOOR REPAIR 279.09523698
279.09
Willamette Dental Insurance, Inc.04/26/18998151
Apr 2018 Active Admin Fees 2,821.25APR 2018
2,821.25
Applied Concepts, Inc.04/26/18998152
Lidar XS/XLR Extend. Warranty 100.00325026
100.00
Attachment 1, Page 37 of 40
May/01/2018Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Smith Dawson & Andrews, Inc.04/26/18998153
C579-FY18 Q3 Services 6,489.001008941
6,489.00
Garten Services, Inc04/26/18998154
BK: CUSTODIAL SERVICES 49.08M61078
CB: CUSTODIAL SERVICES 94.40M61079
EMX MONTHLY LANDSCAPING SVC 168.12M61077
SHOP: CUSTODIAL SERVICES 1,719.77M61076
2,031.37
North West HazMat, Inc.04/26/18998155
PADS-ABSORBENT UNIVERSAL 112.0016415
112.00
One Call Concepts, Inc.04/26/18998156
305 REGULAR TICKETS 320.258030484
320.25
McKenzie Roofing & Gutter, Inc.04/26/18998157
C2054-BK #195 ROOF REP PMT #1 7,570.0011819
7,570.00
Greenhill Humane Society04/26/18998158
C1684: Apr 2018 Sheltering Svs 3,537.103374
3,537.10
Roundabouts & Traffic Engineering04/26/18998159
C2013; ROUNDABOUT DESIGN ASSIS 11,923.20INV17071-4
11,923.20
Coburg Road Quarry, LLC04/26/18998160
1-1/2" MINUS 126.7046951
126.70
Samuel Novac dba04/26/18998161
C2045; P41041 - PHASE 1 9,625.00INVOICE PERIOD: 3/28-3/31
9,625.00
A.B. Utility Contractors, Inc.04/26/18998162
32ND ST SIDWLK REPRS THRU 3/31 4,046.115153
4,046.11
Catholic Community Svcs of Lane Co. Inc.04/26/18998163
C1975;REIMB PORTAPOTTIES/WASTE 460.004
460.00
Kenworthy, Will04/26/18998164
REIMB-2 LTD 10 RIDE TICKET BK 19.20LTD BUS PASS REIMB-APR
19.20
Markarian,Molly04/26/18998165
10 RIDE BUS PASS REIMB-APRIL 9.60BUS PASS REIMB - APRIL
9.60
PEACEHEALTH04/26/18998166
MAR 2018-FLS PHARMACY MEDS 946.0512433
946.05
Quality Code Publishing, LLC04/26/18998167
C1606;SUPPLMNT SVC TO DEV CODE 1,806.052018-112
1,806.05
National Fire Fighter Corporation04/26/18998168
Fire extinguisher service-Jail 60.0001491477
60.00
Attachment 1, Page 38 of 40
May/01/2018Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Thorp, Purdy, Jewett,Urness04/26/18998169
MWMC LEGAL SERVICE-MAR 2018 4,588.00MARCH 2018 STMT
4,588.00
TruePoint Solutions, LLC04/26/18998170
C1833; MAR TECHNICAL CONSULT 1,876.1418-207
1,876.14
Verizon Wireless04/26/18998171
CITYWIDE CELL CHARGES 4,550.679804591864
OPS/DPW CELL/IPAD CHARGES 2,470.809804591863
7,021.47
ZOLL Data Systems Inc04/26/18998172
MAY 2018-SUBSCRIPTION BILLING 2,185.00INV00019267
2,185.00
WECO04/26/18998173
Motorcycle Fuel: 4/1-4/15 110.36CP-00029685
110.36
Turell Group, LLC04/26/18998174
ACH Test Transfer .01ACH Test
0.01
Infor Public Sector, Inc.04/26/18998175
INFOR MAINT: 4/10/18-4/9/19 12,000.0038636-US06A
12,000.00
Slayden Constructors, Inc04/26/18998176
P80084 PROGRESS PMT #12 433,938.53P80084 PROGRESS PMT #12
433,938.53
Driscoll,Jonathan04/26/18998177
DEVELOPING EMOTNL INTELL-MEALS 26.45DEVELOPING EMOTNL INTELL-MEALS
26.45
LANE FIRE AUTHORITY04/26/18998178
MARCH 2018 FIREMED REVENUE 3,455.00MARCH 2018 FIREMED
3,455.00
Life Flight Network, LLC04/26/18998179
MAR 2018 LIFE FLIGHT REVENUE 6,295.00MARCH 2018 LIFE FLIGHT
6,295.00
PNC Equipment Finance04/26/18998180
VELCTY PUMPR LSE-5/2/17-5/1/18 127,627.896282312
127,627.89
Friends of the Springfield Library04/26/18998181
FSPL SALES 84.38LIBRARY SALES 04/18/18
84.38
Wildish Construction Company, Inc.04/26/18998182
P80085-PROGRESS PMT #10 503,555.52P80085-PROGRESS PMT #10
503,555.52
Legacy Health04/26/18998183
Prisoner Medical Expense4/2/18 54.09148439
54.09
Engineered Products, a Pape' Co. et al04/26/18998184
ACH Test Transfer .01ACH Test
0.01
Attachment 1, Page 39 of 40
May/01/2018Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 8:45:41 AMDisbursement for Approvals
For 04/01/2018 Thru 04/30/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Grand Total: 2,721,757.38
Attachment 1, Page 40 of 40