HomeMy WebLinkAboutItem 04 May Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 6/25/2018
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: MAY 2018, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the MAY 2018 Disbursements for Approval
ISSUE STATEMENT: The MAY 2018 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: 1. MAY 2018 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,525,171.36 were issued in MAY 2018. Documentation
supporting these payments has been reviewed.
Jun/01/2018Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Elgin Ambulance Service05/01/18146483
AMBULANCE REVENUE 4,612.90043018EL
4,612.90
PARKDALE FIRE DEPARTMENT05/01/18146484
AMBULANCE REVENUE 12,750.71043018PK
12,750.71
City of Union05/01/18146485
AMBULANCE REVENUE 1,683.56043018UN
1,683.56
WAMIC RFPD05/01/18146486
AMBULANCE REVENUE 869.62043018WR
869.62
ZIMMERMANN, BARBARA05/04/18146487
REFUND -- 18-10049 135.9918-10049
135.99
The ODS Companies05/04/18146488
REFUND -- 17-47637 4.9617-47637
REFUND -- 17-47990 1,794.7717-47990
1,799.73
Blue Cross Of Oregon05/04/18146489
REFUND -- 17-41217-2 1,632.3317-41217-2
REFUND -- 18-8189 160.5618-8189
REFUND -- 18-9565 153.4718-9565
1,946.36
KAISER PERMANENTE05/04/18146490
REFUND -- 17-13786 234.9117-13786
234.91
WALSTON, JEAN05/04/18146491
REFUND -- 18-9107 49.8318-9107
49.83
LABAHN, CORTNEY05/04/18146492
REFUND -- 14-40186 1,486.8914-40186
1,486.89
WPS Tricare For Life05/04/18146493
REFUND -- 16-28355 769.0818-1076 17-8364 16-28355
REFUND -- 17-8364 69.7818-1076 17-8364 16-28355
REFUND -- 18-1076 73.1518-1076 17-8364 16-28355
912.01
Akins, Kraig05/04/18146494
LE Leadership Training-PerDiem 13.20LEADERSHIP TRAIN 5/21-PERDIEM
13.20
Macauley,Laryn05/04/18146495
ADVANCED WORK ZONE - MEAL REIM 61.00ADVANCED WORK ZONE - MEALS
61.00
Wordcrafters in Eugene05/04/18146496
2-HR WRITING WORKSHOP 5/21/18 100.002-HR WRITING WORKSHOP 5/21/18
100.00
United States Marshals Services05/04/18146497
Narcotics Seizure: SPD 18-3121 4,480.00NARCOTICS SEIZURE: SPD 18-3121
4,480.00
Attachment 1, Page 1 of 45
Jun/01/2018Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Linda Kurtz or Marcy Vaught05/04/18146498
4 KEYS 16.00HEYMANS04/24/2018 PETTY CASH REIMB
BATTERIES/VOLTAGE TESTER 12.98HARBOR FREIGHT 04/24/2018 PETTY CASH REIMB
CAREER FAIR CANDY 16.99WINCO04/24/2018 PETTY CASH REIMB
CAREER FAIR CANDY 19.27WINCO04/24/2018 PETTY CASH REIMB
CARPET SHAMPOO 40.00BILL'S AUTO DETAILING 04/24/2018 PETTY CASH REIMB
CASH TIP - YR END WRAP UP MTG 10.0004/24/2018 PETTY CASH REIMB
CDL MED RELEASE LTR-NAWALANIEC 25.00CASCADE HEALTH 04/24/2018 PETTY CASH REIMB
CDL PORTION OF DMV COSTS 21.50DMV04/24/2018 PETTY CASH REIMB
SEASON MAINT INTERVIEWS LUNCH 12.34SUBWAY (L.KURTZ)04/24/2018 PETTY CASH REIMB
174.08
M Stuhan dbaLucky Dog Day&Night Care LLC05/04/18146499
COST OF SUBSTITUTE PROPERTY 303.00COST OF SUB PROP
303.00
PacificSource Health Plans05/04/18146500
REFUND -- 18-8231 1,109.4018-8231
1,109.40
Brown Contracting, Inc.05/04/18146501
CH: STAIR REPAIR 200.005448-6049
200.00
E&S Hardware And Supply, Inc.05/04/18146502
CH: DOOR CLOSERS FOR NW RESTRM 568.0027888
568.00
League Of Oregon Cities05/04/18146503
Admin Spec Job Post 20.004123
Teen Svcs Librarian Job Post 20.004124
40.00
Associated Heating & Air Condition Inc.05/04/18146504
2145 31ST #18-INSTLL HEAT PUMP 3,439.00117017
3,439.00
ConocoPhillips Company05/04/18146505
P66 SHIELD CHOICE 5W30 BULK 1,394.009507241880
1,394.00
Stanley Convergent Security05/04/18146506
MONITORING CHGS:5/1-5/31/18 343.9115436121
343.91
Valley Freightliners05/04/18146507
SENSOR-COOLANT LEVEL 3 WIRE 96.94PC251036208:01
96.94
Across the Street Productions05/04/18146508
BLUE CARD SUPPORT & CE RENEWAL 125.0012-6096
125.00
Airgas USA, LLC05/04/18146509
FS4: OXYGEN USP 125 CGA 540 145.589074833731
145.58
Aramark Uniform Services, Inc.05/04/18146510
SHOP: LAUNDRY SERVICES 36.60863395753
36.60
iSecure Information Security05/04/18146511
FLS SHREDDING: 4/10/2018 33.0062559
33.00
Attachment 1, Page 2 of 45
Jun/01/2018Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Six Robblees, Inc.05/04/18146512
WEIGHTS 30.6217-160503
30.62
Spok05/04/18146513
CUSTODIAN PAGER SVC 4/8-5/7/18 9.13B0368884P
9.13
Wildish Sand & Gravel Company05/04/18146514
CSS1-H TACK/LEVEL 3-1/2" DENSE 265.22110568
265.22
Frontier Business Forms, Inc.05/04/18146515
CMS-1500-+511-12 LASER 109.27620
109.27
Pegasus Press, Inc05/04/18146516
G & M JR NON-FICTION BOOKS 32.9524101
32.95
SME Solutions, LLC05/04/18146517
FUEL FACILITY REPAIRS 154.20256498
FUEL FACILITY REPAIRS 167.40255184
321.60
State of Oregon Employment Department05/04/18146518
Employment Tax: QTR1 2018 11,179.32QTR1-2018
11,179.32
Office Imaging, Inc.05/04/18146519
Copier-Lanier MP C3004ex 6,957.95025938
6,957.95
Midwest Tape05/04/18146520
ADULT AV 441.852000010098
441.85
Beacon Electric05/04/18146521
5335 MAIN #181-REST PWR BDRM 155.7332201
155.73
RG Media Company aka Gatehouse Media05/04/18146522
Budget Comm Mtg Notice-City 70.007228933
Budget Committee Mtg-SEDA 90.007228928
P80083; REQUEST FOR BIDS 185.007208936
345.00
ID Plus, Inc.05/04/18146523
(4) SPD Name Badges 35.5082839
35.50
Ask The Bug Man05/04/18146524
FS3: APR 2018 PEST CONTROL 50.00097125
50.00
Attachment 1, Page 3 of 45
Jun/01/2018Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Eugene05/04/18146525
FEB 2018- MEDICAL SUPPLIES 8,157.62EFD-001574
FEB 2018-BOOTS/TURNOT RPR/BADG 2,380.80EFD-001574
FEB 2018-CLEANING SUPPLIES 365.69EFD-001574
FEB 2018-COMPRESSOR PARS/BATT/ 2,897.19EFD-001574
FEB 2018-FMW EUGENE 7,940.22EFD-001574
FEB 2018-O2 FILLS 513.45EFD-001574
FEB 2018-SCBA PARTS 401.99EFD-001574
FEB 2018-STATION 5 BEDS 1,800.00EFD-001574
FEB 2018-STATION SUPPLIES 511.60EFD-001574
FEB 2018-TURNOUT CLEANING SUPP 206.67EFD-001574
FEB 2018-UNIFORM REPAIRS 364.75EFD-001574
FEB 2018-UNIFORMS / ACADEMY 4,775.43EFD-001574
30,315.41
Springfield Public Schools05/04/18146526
DPW CAREER FAIR HANDOUT (500) 226.2027983
UNLEADED FUEL: 7,900 GALS 20,427.9228148
UNLEADED FUEL: 9,000 GALS 23,318.0028217
43,972.12
Owen Equipment Company05/04/18146527
8" DEBRIS HOSE 727.0600183326
727.06
Progressive Solutions Inc05/04/18146528
PET TRACK/BUS MAINT 7/1-6/30 8,037.7237265
8,037.72
Rogge Concrete, LLC05/04/18146529
7TH & J-BROKEN SIDEWALK 1,880.00CORNER OF 7TH & J
1,880.00
MARCO ANTONIO AGUILARMONTIEL05/04/18146530
BAIL REFUND 1712818 140.001712818
140.00
Springfield Utility Board05/04/18146531
RESTITUTION 1711028 875.821711028
SUB BILLING WK 5-APR 3,285.35APR272018
VIC REST - #1706360 1,000.001706360 4/2618
5,161.17
JACOB CHRISTOPHER KLEIN05/04/18146532
BAIL REFUND 1711031 124.181711031
124.18
COURTNEY NICOLE SOUTH05/04/18146533
COMPENSATORY FINE 1800737 500.001800737
500.00
CODY JAMES FOX05/04/18146534
BAIL REFUND 1800737 580.001800737
580.00
Kona Cafe'05/04/18146535
Budget Committee Meals 307.50Delivery 4/24/18
307.50
CAROL MAE BRUSSEAU05/04/18146536
OVER PAYMENT 1704045 173.671704045
173.67
Attachment 1, Page 4 of 45
Jun/01/2018Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ROB PICKENS05/04/18146537
BAIL REFUND 1803206 170.001803206
170.00
At Your Service Appliance Repair05/04/18146538
FS4: DRAIN ISSUE 95.002018032305SC
95.00
Comcast05/04/18146539
FS3 HS INTERNET: 4/24-5/23 114.9004/24/18-05/23/18
114.90
DLT Solutions, LLC05/04/18146540
FY19-AUTOCAD/ARCH ENG LIC FEES 1,893.61SI391309
1,893.61
JESUS CUEVAS-ROMERO05/04/18146541
BAIL REFUND - DOCKET #1701956 1,500.001701956
1,500.00
Lane Council of Governments05/04/18146542
C1711: Q3FY18-Sungard CAD GIS 4,260.2768402
C1776; BLACK BOX MAINT JAN-MAR 5,357.4368661
C1882; TELCM ASST-JAN-MAR 18 1,244.1868416
10,861.88
MCKENZIE WILLAMETTE HOSPITAL05/04/18146543
VIC REST - #1401117 150.001401117 42618
150.00
DANA FAYE HAMILTON05/04/18146544
VIC REST - #1601809 25.001601809 42618
25.00
ANDRREW GRISSOM05/04/18146545
BAIL REFUND 1602714 332.001602714
332.00
City County Insurance Services05/04/18146546
P/GL Claim Expense 2015-2016 47,865.87GL-D-SPR-7088
P/GL Claim Expense 2017-2018 975.00GL-D-SPR-7090
P/GL Claim Expense: 2016-2017 4,713.96GL-D-SPR-7089
WC CLAIMS: 2014-2015 15,140.36WC-R-SPR-7148
WC CLAIMS: 2016-2017 18,346.44WC-R-SPR-7150
WC CLAIMS: 2017-2018 58,215.85WC-R-SPR-7151
145,257.48
AT&T05/04/18146547
ONE NET SVS: 4/19-5/18 18.632067997077
18.63
Professional Credit Service05/04/18146548
BAIL REFUND 339.001801532
BAIL REFUND 850.001801841-181843
1,189.00
Pacific Office Automation05/04/18146549
SPD B&W Copies 3/4-4/4/18 24.01246098
SPD B&W Copies 4/4-5/4/18 24.01307631
48.02
GILLETTE, NICOLE LEA05/04/18146550
RESTITUTION DOCKET 1702100 300.001702100
300.00
Attachment 1, Page 5 of 45
Jun/01/2018Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services05/04/18146551
ADULT FICTION 33.7234088994
ADULT FICTION 37.9934077308
ADULT FICTION 49.1734077302
ADULT FICTION 61.0234162138
ADULT FICTION 104.4834077309
ADULT FICTION 351.8634077301
ADULT NON-FICTION 16.9434138544
ADULT NON-FICTION 16.9434138545
G & M JR AV 27.7234077306
JR BOOKS 8.9934077304
JR BOOKS 11.0934088995
JR BOOKS 16.7834077305
JR BOOKS 64.2534077307
800.95
Ingram Library Services05/04/18146552
ADULT FICTION 15.2634162141
ADULT FICTION 15.8134209564
ADULT FICTION 28.2434209567
ADULT FICTION 59.3134162145
ADULT NON-FICTION 447.6834209562
JR BOOKS 5.9934209565
JR BOOKS 19.7434162143
JR BOOKS 25.9534209566
JR BOOKS 74.8934162144
LSTA JR BOOKS 22.7834162142
715.65
International Public Management05/04/18146553
Dentention Officer Testing 804.95INV-35500-N9N5B9
804.95
Union Security Insurance Company05/07/18146554
Mandatory Life-May 2018 117.26MANDATORY LIFE-MAY 2018
117.26
Chapter 13 Trustee05/07/18146555
Garnishment W/H 5/4/18 534.00GARNISH 5/4/18
534.00
Todd Miller05/11/18146556
WATER REUSE CONFERENCE MEALS 79.40WATER REUSE CONFERENCE MEALS
79.40
Helfand,David05/11/18146557
MUSICAL PERF 5/11/18 100.00MUSICAL PERF 5/11/18
100.00
ORPELRA05/11/18146558
2018 ORPELRA Labor Class 45.002018 ORPELRA Labor Class
45.00
OCLC, Inc.05/11/18146559
CATALOGING/RESOURCE SHARING 1,353.880000590305
1,353.88
BELFOR USA Group, Inc05/11/18146560
2/13 HOMELESS CAMP CLEAN-UP 1,113.361084938
1,113.36
Attachment 1, Page 6 of 45
Jun/01/2018Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Bill's Professional Auto Detailing05/11/18146561
REM STICKERS/BUFF & POLISH 250.00401578
250.00
Lundberg,Christine Louise05/11/18146562
FEB 18 MIleage Reimb 188.88FEB-MAR18
MAR 18 Mileage Reimb 98.91FEB-MAR18
MAY 18 Cell & Internet Reimb 85.00MAY18
372.79
Cintas05/11/18146563
SPD-Meds Stocked & Organized 514.115010523729
514.11
Day Wireless Systems05/11/18146564
New car 90 upfit,wiringharness 525.00460472
525.00
Advance Auto Parts05/11/18146565
GREY/PURPLE/ORANGE 14G WIRE 68.102818-682745
68.10
SupplyWorks05/11/18146566
Janit. Supplies Credit-Police -42.64438105371
Janitorial Supplies - Jail 1,185.76436470447
1,143.12
Jerry's Home Improvement Center05/11/18146567
BAIL REFUND 1713070 120.001713070
120.00
Rear's Manufacturing Company05/11/18146568
LID GASKET 48.00361533
48.00
Aramark Uniform Services, Inc.05/11/18146569
SHOP: LAUNDRY SERVICES 31.60863406052
31.60
Superior Tire Service Inc05/11/18146570
265/70-16GY SL WRL FORTITUDE H 390.96101424211
30-245/55-18 GY EAGLE UG GW3 1 4,276.50101424824
4,667.46
A.E. Nelson Leather Company05/11/18146571
Officer Notebooks 281.4926106
281.49
Wylie,Hillary05/11/18146572
MAY 18 Cell & Interment Reimb 85.00MAY18
85.00
Joe Pishioneri05/11/18146573
MAY 18 Cell & Internet Reimb 85.00MAY18
85.00
Leonard Stoehr05/11/18146574
MAY 18 Cell & Internet Reimb 85.00MAY18
85.00
BTTS Construction, LLC05/11/18146575
352 S 43RD PL-ADD ON TO LANDNG 760.00EHR-3032
5335 MAIN #15; DRYROT/BR FLOOR 3,866.00EHR-3033
753 V - REPL WINDW/CVR ATTIC V 426.00EHR-3034
5,052.00
Attachment 1, Page 7 of 45
Jun/01/2018Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Wilkinson, Jamie05/11/18146576
811-17-003096-DWL REFUND 75.00811-17-003096-DWL
75.00
Landmark Ford, Inc.05/11/18146577
2018 FORD TRANSW VN 23,686.794180171
23,686.79
Timberline Painting & Remodeling Inc.05/11/18146578
BK #150: LGHT DISMANTL TO CONS 4,826.00124205
4,826.00
Professional Credit Service05/11/18146579
BAIL REFUND 1702156, 57 346.001702100
BAIL REFUND 1702200 1,915.001702200
C1322; COMMISSIONS 138.432927
C1322; COMMISSIONS 1,648.382960
C1322; COMMISSIONS 2,533.992938
C1322; COMMISSIONS 4,008.372972
10,590.17
Springfield Education Foundation05/11/18146580
2018 Gift of Literacy 1,500.00041018
1,500.00
MAC Group05/11/18146581
Light Pole Donor Plaques (4) 40.0057250
40.00
RG Media Company aka Gatehouse Media05/11/18146582
2nd Budget Comm Mtg-SEDA 92.507231879
2nd Notice BudgetComm Mtg CITY 70.007231881
Budget Hearing Mtg SEDA 215.007240560
NOT OF HRNG-811-17-000137-TYP4 210.007207656
NOT OF HRNG-811-18-000045-TYP 430.007224110
NOT OF HRNG-811-18-000065-TYP4 265.007234629
RG NEWS SUB THRU 5/29/19 312.00577211 THRU 5/29/2018
1,594.50
ICMA Membership Renewals05/11/18146583
FY19 ICMA Membership-Grimaldi 1,345.17206515
1,345.17
Auto Craft, Inc.05/11/18146584
Repair of Car 56, fender 486.4017011
Repair of Car 56, front 3,882.5517004
4,368.95
LELAND MICHAEL LAGOW05/11/18146585
BAIL REFUND 1,371.001711562-1711538
1,371.00
RAMIREZ, JESSICA05/11/18146586
JURY DUTY 1711537 10.001711537,-538, -539, -540, -562
10.00
MALSOM, JEROME BENEDICT Jr.05/11/18146587
JURY DUTY 1711537 10.001711537
10.00
MYERS, DOROTHY CARMEN05/11/18146588
JURY DUTY 1711537 10.001711537
10.00
Attachment 1, Page 8 of 45
Jun/01/2018Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
KINGSLAND, KATHLEEN DENISE05/11/18146589
JURY DUTY 1711537 10.001711537
10.00
POTTER-RICE, LUCAS ALAN05/11/18146590
JURY DUTY 1711537 10.001711537
10.00
MILLER, JEAN M05/11/18146591
JURY DUTY 1711537 10.001711537
10.00
DUNN, JOSHUA GLENN05/11/18146592
JURY DUTY 1711537 10.001711537
10.00
SINCLAIR, JENNIFER RACHEL05/11/18146593
JURY DUTY 1711537 10.001711537
10.00
ZUNIGA, DALLAS E05/11/18146594
JURY DUTY 1711537 10.001711537
10.00
HISEY, BRANDON J LYDELL05/11/18146595
JURY DUTY 1711537 10.001711537
10.00
RAMIREZ, JESUS05/11/18146596
JURY DUTY 1711537 10.001711537
10.00
HENDERSON, MICHAEL WADE05/11/18146597
JURY DUTY 1711537 10.001711537
10.00
Springfield Public Schools05/11/18146598
(250) Business Cards-G. Crolly 24.5028191
(250) Business Cards-K. Akins 24.5028191
(250) Business Cards-W. Polen 24.5028191
ADU BROCHURE (500) 176.1028190
BSNSS CARD-GRAHAM/LARSON/JONES 122.5228189
Business Cards-250 24.5028188
396.62
Lane County Fair05/11/18146599
MWMC-LANE CO FAIR SPONSORSHIP 5,000.00LC201810
5,000.00
Lane County05/11/18146600
C1962; HELP DESK SVS - MAY 15,032.00IS00001714
15,032.00
FedEx Corporation05/11/18146601
Cust Svc Test Rtn Ship 4/23/18 25.776-164-68999
25.77
EDWARD WILLIAM HEATON05/11/18146602
BAIL REFUND - #1802192 89.001802192
89.00
Ready Rooter Inc. & Chapman Plumbing05/11/18146603
4631 DAISY-INVESTGTE POSS LEAK 114.00WO-6713
114.00
Attachment 1, Page 9 of 45
Jun/01/2018Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ricoh USA, Inc05/11/18146604
4/1-4/30/18 B&W Copies 19.805053246493
ADDITIONAL IMAGES- 4/1-4/30 373.965053246474
393.76
Western Exterminator05/11/18146605
Apr 2018-Jail Pest Control 92.121677886
BK: SUITE 400 PEST CONTROL 71.421678859
163.54
KELLY SARGENT05/11/18146606
BAIL REFUND 689.001710290-1710291
689.00
Lane Community College05/11/18146607
PD-Regular & Window envelopes 404.3952704
404.39
DYLAN JACOB PULLEN05/11/18146608
BAIL REFUND 1700389 915.001700389
915.00
VERYL LATRIENT DAVIS05/11/18146609
BAIL REFUND 1702185 915.001702185
915.00
John M. Morrell05/11/18146610
SMC Translate Svcs 5/2/18 80.00TRANS SVCS 5/2/18
80.00
Ingram Library Services05/11/18146611
ADULT NON-FICTION 15.1732852926
ADULT NON-FICTION 33.9032852927
ADULT NON-FICTION 39.5532852936
LSTA JR BOOKS 71.6534239314
160.27
Grupo Latino de Accion Directa05/11/18146612
HERITAGE ARTS GRANT 4/30/18 1,125.00HERITAGE ARTS GRANT 4/30/18
1,125.00
Progressive Insurance05/11/18146613
RESTITUTION 1604086 110.001604086
110.00
Springfield Utility Board05/11/18146614
RESTITUTION 1406482 303.641406482
RESTITUTION 1612498 100.001612498 - APRIL 2018
RFF UTILITIES: 3/22/18-4/23/18 200.82470604 STMT 4/30/18
SUB BILLING WK 1-MAY 3,365.95MAY042018
3,970.41
AMBER ROSE ADMIRE05/11/18146615
RESTITUTION 1712882 60.001712882 - APRIL 2018
60.00
Lane County Deeds And Records05/11/18146616
RECORDING FEES THRU 5/1/18 99.00RECEIPT 525189
99.00
Lithia05/11/18146617
HEATER CORE / CORE TUBES 106.35305813
106.35
Attachment 1, Page 10 of 45
Jun/01/2018Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
MOLLY M DONAHUE05/11/18146618
RESTITUTION DOCKET #1610586 40.001610586 - APRIL & MAY 2018
40.00
PATRICK FRANKLIN KENNEDY05/11/18146619
RESTITUTION DOCKET 1610586 40.001610586 - APRIL & MAY 2018
40.00
Joshua Aspiranti05/11/18146620
BAIL REFUND 1801416 211.001801416
211.00
JACOB ALEN BUCK05/11/18146621
BAIL REFUND - #1803124 60.001803124
60.00
VICTOR WITHAM05/11/18146622
BAIL REFUND 1800877 750.001800877
750.00
Chloe Bradford05/11/18146623
Greater Eug-Sprfld Brochure 383.3412282
Greater Eug-Sprfld Brochure 383.3312282
Greater Eug-Sprfld Brochure 383.3312282
1,150.00
Brian L Michaels, PC05/11/18146624
Refund - records request 35.0005032018
35.00
State of Oregon05/11/18146625
Notary renewal for AJ Ripka 40.0005072018
40.00
Department of Motor Vehicles05/11/18146626
Certified Court Print 4/30/18 42.0060623-043018
42.00
Twin Rivers Rotary Club - Springfield OR05/11/18146627
2018 Derby Reimb CC Sales 2,346.242018 Derby Reimb CC Sales
2,346.24
Pauly,Linda05/18/18146628
APA PLANNING CONF REIMB 107.50APA PLANNING CONFERENCE MEALS
107.50
Larry Turner05/18/18146629
Reimburse Tact Bike Shorts 47.99REIMB BIKE SHORTS
47.99
Massey,Michael05/18/18146630
2018 NAMOA TRAINING PER DIEM 25.30NAMOA 2018
25.30
Bohman,Mathew E.05/18/18146631
2018 NAMOA TRAINING PER DIEM 25.30NAMOA 2018
25.30
Komisar,Tracey05/18/18146632
2018 EXPECT UNEXPECTED CLASS 135.662018 EXPECT CLASS PER DIEM
135.66
Bevers, Linda05/18/18146633
2018 Expect Unexpected Class 135.662018 EXPECT CLASS PER DIEM
135.66
Attachment 1, Page 11 of 45
Jun/01/2018Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Chamber Music Amici05/18/18146634
HERITAGE ARTS GRANT 4/6/18 75.00HERITAGE ARTS GRANT 4/6/18
75.00
Bray, Michael05/18/18146635
HERITAGE ARTS GRANT 4/3/18 200.00HERITAGE ARTS GRANT 4/3/18
200.00
Community Alliance for Lane County05/18/18146636
HERITAGE ARTS GRANT 4/3/18 125.00HERITAGE ARTS GRANT 4/3/18
125.00
Dillon, Kathleen05/18/18146637
Disputed Claim 7/21/17 3,686.00SETTLE 07-21-17
3,686.00
Blevins, Brynne05/18/18146638
YOGA 5/3/18 & 5/17/18 100.00YOGA 5/3/18 & 5/17/18
100.00
Murray, Terry J.05/18/18146639
OCFIT Training-Per Diem 114.00OCFIT TRAINING-PER DIEM
114.00
McMahon, Jamie A.05/18/18146640
OCFIT Training-Per Diem 114.00OCFIT TRAINING-PER DIEM
114.00
Griesel,Courtney05/18/18146641
Exp Reimb - Mass Timber Conf 84.19MAY18
84.19
Oregon Department of Revenue05/18/18146642
Bail Assmt-April 2018 27,977.37APRIL 2018
County Bail-Apr 2018 Admin Fee -99.55APRIL 2018
Dept of Rev Cnty Bail-Apr 2018 663.68APRIL 2018
28,541.50
Day Wireless Systems05/18/18146643
APR 2018-QUARRY HILL SITE RENT 388.12601242
New car 90 upfit, Bumper 749.00220904-00
1,137.12
Westcoast Precast Inc05/18/18146644
3 -2 1/2 A CURB INLET W/BOLTS 1,200.001517
1,200.00
Springfield Utility Board05/18/18146645
2018 Eug Wkly Ad Co-Sponsr 912.50COS-EW AD
SUB BILLING WK 2-MAY 23,880.60MAY112018
24,793.10
Aramark Uniform Services, Inc.05/18/18146646
SHOP: LAUNDRY SERVICES 31.60863416330
31.60
City of Eugene05/18/18146647
BC BACKFILL FOR BC THRU 6/2018 102,248.00EFD-001575
PUMP STATION COST-JAN-MAR 2018 76,675.13PWW-005025
UNITED FRONT BKLTS/DSGN&PRINT 556.6042018
179,479.73
iSecure Information Security05/18/18146648
FLS SHREDDING: 4/24/2018 33.0062893
33.00
Attachment 1, Page 12 of 45
Jun/01/2018Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Midwest Tape05/18/18146649
ADULT AV: DVD 24.9996022233
24.99
Airgas USA, LLC05/18/18146650
FS16: OXYGEN USP 125 CGA 540 131.569075287612
FS5: OXYGEN USP 125 CGA 540 90.009075235727
221.56
Ingram Library Services05/18/18146651
ADULT FICTION 15.8134253532
ADULT FICTION 16.3934253533
ADULT FICTION 149.1834253527
ADULT NON-FICTION 15.8234253528
ADULT NON-FICTION 58.4434239312
ADULT NON-FICTION 81.8634239313
G&M ADULT NON-FICTION 174.0034174917
G&M ADULT NON-FICTION 185.2734253530
G&M ADULT NON-FICTION 556.8634162139
G&M JR AV 47.5034253531
JR BOOKS 10.1634253534
LSTA JR BOOKS 203.8334253529
LSTA JR BOOKS 850.3134209563
2,365.43
Ingram Library Services05/18/18146652
ADULT FICTION 15.2534306599
ADULT FICTION 179.0234371228
ADULT NON-FICTION 15.8134306602
ADULT NON-FICTION 88.7534306601
ADULT NON-FICTION 94.7634306605
G&M ADULT NON-FICTION 15.8134306604
G&M ADULT NON-FICTION 40.4034292901
JR BOOKS 10.7134253535
JR BOOKS 12.3534292902
LSTA JR BOOKS 3.2234292900
LSTA JR BOOKS 93.1334306603
YA BOOKS 10.1934371227
579.40
Ingram Library Services05/18/18146653
ADULT FICTION 14.6834446187
ADULT FICTION 15.8234371232
ADULT NON-FICTION 29.3734446190
ADULT NON-FICTION 46.1334371229
G&M ADULT NON-FICTION 15.2634446189
G&M JR AV 31.0834436464
G&M JR AV 175.1434371231
LSTA JR BOOKS 5.9934371233
LSTA JR BOOKS 10.9334436463
LSTA JR BOOKS 12.9934446188
LSTA JR BOOKS 168.1534371230
525.54
Attachment 1, Page 13 of 45
Jun/01/2018Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Commercial Fitness Equipment05/18/18146654
C2003: SPD Fitness Equipment 8,450.002606880
8,450.00
White Bird Clinic - HELP05/18/18146655
Cahoots van fuel-Apr 2018 812.21FUEL CHGS APRIL '18
812.21
Language Line Services, Inc.05/18/18146656
Apr 2018 Translation Svc 156.004299638
SMC Translation Svs-April 2018 5.854308854
161.85
Oregon State Ambulance Association05/18/18146657
JAN-JUN 2018 DUES 1,260.00JAN-JUN 2018
1,260.00
Proforce Law Enforcement05/18/18146658
5 Axon Taser X26P CEWs 5,437.25343095
5,437.25
Wildish Sand & Gravel Company05/18/18146659
LEVEL 3 - 1/2" DENSE 183.48110728
183.48
ROBERT FIELS05/18/18146660
BAIL REFUND 1800264, 1800265 1,961.001800264, 1800265
1,961.00
Springfield Public Schools05/18/18146661
(4)Gallery Recep Board Posters 58.8028192
58.80
PHILLIP ROSS MONTANA05/18/18146662
BAIL REFUND 1801844 915.001801844
915.00
TARGET05/18/18146663
RESTITUTION 1707139 40.001707139 050818
40.00
TAWNNI JEFFERS05/18/18146664
RESTITUTION 1707911 44.551707911
44.55
HAVEN MARIE FREY05/18/18146665
RESTITUTION 1707911 5.451707911
5.45
LCSO Fiscal Office05/18/18146666
C1461; WEBLEDS Portal Use 158.95SO6504
C1462: WEBLEDS Portal Use 1,215.50SO6503
1,374.45
EDMS Inc05/18/18146667
April 2018 Presort 3,477.62011884
3,477.62
South Lane Fire Med05/18/18146668
FIREMED REVENUE 225.00FM MEMBERSHIP REVENUE
225.00
ALEXIS ELLEY05/18/18146669
BAIL REFUND - #1706031 209.001706031
209.00
Attachment 1, Page 14 of 45
Jun/01/2018Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JESSICA KOOKEN05/18/18146670
RESTITUTION 1711670 200.001711670
200.00
URBAN, JENNIFER05/18/18146671
RESTITUTION 30.001510234-050918
30.00
BRADY HAZELTON05/18/18146672
RESTITUTION 50.001711729-050918
50.00
Crider, Lorna D05/18/18146673
RESTITUTION 50.001407247-050918
50.00
CHAD ANDERSON05/18/18146674
RESTITUTION 37.661704830-050918
37.66
RICHARD WAYNE DUPRET05/18/18146675
RESTITUTION 12.3417-4830-050918
12.34
MATTHEW ELBERT DEMOSS05/18/18146676
RESTITUTION 9800289 50.009800289
50.00
LARRY STEVEN BOLDWYN05/18/18146677
RESTITUTION 1610350 60.001610350
60.00
STEVE WAYNE PUGH05/18/18146678
RESTITUTION 1707227 86.001707227
86.00
Willamalane05/18/18146679
RESTITUTION 1802731 255.001802731
255.00
Sanchez, Adrian05/18/18146680
BAIL REFUND 1,522.001800940-1802490-1800936
1,522.00
ELIZABETH ALICE ROCK05/18/18146681
BAIL REFUND 775.001801155
775.00
BOKICH, ROBB BUCHANAN05/18/18146682
BAIL REFUND 1712058 & 1706296 2,050.001712058 & 1706296
2,050.00
ROBERTS LOGGING SUPPLY05/18/18146683
RESTITUTION 1712058 221.001712058
221.00
NICHOLAS HAMMOND05/18/18146684
BAIL REFUND - #1801619 265.001801619
265.00
First Interstate Bank05/18/18146685
Loan# 3300001692 23,570.06JUNE 2018
23,570.06
LUIS ALBER BARRIOS-GONZALEZ05/18/18146686
BAIL REFUND 1702905 310.001702905
310.00
Attachment 1, Page 15 of 45
Jun/01/2018Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
AMY JO BOND05/18/18146687
BAIL REFUND 1609932 2,010.001609932
2,010.00
LAUREN CHAPMAN05/18/18146688
BAIL REFUND 1703687 1,010.001703687
1,010.00
JOSHUA LOOMIS05/18/18146689
BAIL REFUND 1700391 915.001700391
915.00
PETER SUZUKI05/18/18146690
BAIL REFUND 1700898 915.001700898
915.00
ALFONSO VERDUZCO05/18/18146691
BAIL REFUND 1702437 1,685.001702437
1,685.00
United Parcel Service05/18/18146692
Outbound pick up 4/19/18 28.740000092363188
28.74
KENNETH WILLIAM DAVIS05/18/18146693
BAIL REFUND 1712779 200.001712779
200.00
Lane County Dept of Youth Services05/18/18146694
DIA FRUTA 4/28/18 245.00E06815
245.00
CRAIG ALAN FARLEY05/18/18146695
BAIL REFUND 400.001802125
400.00
HEIDI NICOLE NORMAN05/18/18146696
REFUND - #1711657 200.001711657
200.00
RG Media Company aka Gatehouse Media05/18/18146697
NOT HRNG-811-18-000053/54-TYP3 510.007231161
NOT HRNG-811-18-00053/54-TYP3 490.007234889
1,000.00
TriZetto Provider Solutions05/18/18146698
APR PATIENT STATEMENTS 1,839.8936D3051800
1,839.89
WHITE, TYWON BRANDON05/18/18146699
OVERPAYMENT 1701048 52.821701048
52.82
Professional Credit Service05/18/18146700
C1322; COMMISSIONS 802.173176
C1322; COMMISSIONS 3,765.253190
4,567.42
BROWN, BRIAN DARREL05/18/18146701
BAIL REFUND - #1801355 859.001801355
859.00
COX, ASHLEY05/18/18146702
BAIL REFUND DOCKET 1800300 1,000.001800300
1,000.00
Attachment 1, Page 16 of 45
Jun/01/2018Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
DAVID M WHITMORE05/18/18146703
BAIL REFUND - #1803573 221.001803573
221.00
Lane County Finance Operations05/18/18146704
County Bail: April 2018 5,659.93APRIL 2018
County Bail:Apr 2018 Admin Fee -848.99APRIL 2018
4,810.94
Hartford Life & Accident Insurance Co05/22/18146705
BASIC ADD STD LTD-May 2018 19,271.470GL878796-ADD STD LTD-MAY 2018
19,271.47
Hartford Life & Accident Insurance Co05/22/18146706
0GL878796 Supp Ins May 2018 5,711.320GL878796 SUPP INS MAY 2018
5,711.32
Chapter 13 Trustee05/22/18146707
Garnishment W/H 5/18/18 534.00GARNISH 5/18/18
534.00
Llumiquinga,Alex05/25/18146708
Musical & Dance Perform6/25/18 250.0012272017
250.00
Red Yarn Productions05/25/18146709
MUSICAL/PUPPET6/19/18 450.00Musical/Puppet6/19/18
450.00
Eugene Symphony Association05/25/18146710
Instrument Petting Zoo 6/23/18 150.00EUGENESYMPHONY 6-23-18
150.00
Varhaul, Dustin M05/25/18146711
SPD 17-7676 CASE EVAL 3,730.00SPD17-7676 5/10/18
3,730.00
Oregon Department of State Lands05/25/18146712
2017 City Unclaimed Property 6,137.762017 REPORT
2017 City-PR Unclaimed Prop 95.962017 REPORT #2
6,233.72
Poloney, Francis05/25/18146713
MUSICAL PERF 6/8/18 100.00MUSICAL PERF 6/8/18
100.00
Miller, Michelle05/25/18146714
Domestic Viol. Train-Per Diem 36.80DOMESTIC VIOL. TRAIN-PER DIEM
36.80
Bureau of Labor & Industries05/25/18146715
P80092 BOLI FEE CORRECTION 1,995.00P80092
1,995.00
Bailey, Karen Margaret05/25/18146716
BAIL REFUND 1410315 1,010.001410315
1,010.00
Attachment 1, Page 17 of 45
Jun/01/2018Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Schmunks' Tire Center05/25/18146717
1 205/75R15 PRIMEWELL (CREDIT)-13.220141060
1 205/75R15 PRIMEWELL 40K 87.900141057
1 DISMOUNT & MOUNT 20.000143564
4 DISMT & MT 22.5 OR 24.5 TIRE 88.000140861
4 FLAT TIRE REPAIRS 80.000143286
COMPUTER BALANCER (CREDIT)-500.000141445
DISMOUNT AND MOUNT 111.000144880
FRONT BACKHOE FLAT REPAIR 28.000152610
FRONT FLAT REPAIR 40.000154004
OUTSIDE FLAT REPAIR 28.000153465
VEH.7064: INSIDE FLAT REPAIR 42.000144134
WHEEL SWITCH - TRAILER 20.500153148
32.18
VERONICA J.M. FRECKNALL05/25/18146718
BAIL REFUND - #1708391 769.001708391
769.00
Small World Auto Center, Inc.05/25/18146719
IGNITION COIL 315.3603NT4163
SEMI-LOADER CALIPER(CORE RETN)-170.0003NQ8808
SPARK PLUGS 23.7603NR2350
SPARK PLUGS 112.7103NS1797
VEH.5012; SPARK PLUG 94.4003NT3854
376.23
Froggy's Towing, Inc.05/25/18146720
SPD Tow-Ford Taurus 160.005469
160.00
State of Oregon Department of Justice05/25/18146721
RESTITUTION 100.001504470-042718
100.00
A+ Towing05/25/18146722
SPD Tow-97' Saturn SW SERIES 320.0039058
320.00
Tyler Technologies, Inc05/25/18146723
May 2018-Maint & Support 300.00025-220806
300.00
Central Print & Reprographics05/25/18146724
BURN SCANS CD-SITE PLANS-APR 57.00336360
57.00
Office Imaging, Inc.05/25/18146725
Black & Magenta Toner-Lanier 263.63026159
Copier Base Rate 4/15-5/14/18 31.00026162
294.63
Quality Counts, LLC05/25/18146726
GATEWAY BLVD SNAPSHOTS 10,740.00146614
10,740.00
Midwest Tape05/25/18146727
ADULT AV 39.9996043312
ADULT AV 62.9796003747
G&M ADULT AV 401.9096043312
504.86
Attachment 1, Page 18 of 45
Jun/01/2018Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Jack's Towing05/25/18146728
SPD Tow-99' Ford, 18-03653 120.0041105
120.00
SupplyWorks05/25/18146729
Janitorial Supplies - Police 1,278.47438288433
1,278.47
Day Wireless Systems05/25/18146730
New car 91 upfit 4,003.00601997
4,003.00
The Building Department, LLC05/25/18146731
PERMIT SERVICES-PLUMBING TRAVL 185.001948
185.00
Feynman Group, Inc05/25/18146732
UPDATE LIVE EUG/PMT INFO/PDF 93.7556352
93.75
The Indoor Garden05/25/18146733
JC: May 2018 Plant Care 65.0031554
65.00
Access Information Management05/25/18146734
Apr 2018 Shredding-Court 67.082592552
Apr 2018 Shredding-Police 248.982592497
Apr 2018 Shredding-Prosecutor 93.482592553
409.54
Airgas USA, LLC05/25/18146735
FS16:RENT CYL MED LARGE OXYGEN 90.469953310970
FS3: CYL ACETYLENE IND #4 CGA 15.309953299058
FS3: CYL OXYGEN USP 125 120.009953299058
FS4: CYL OXYGEN INDUSTRIAL 20 18.789953299060
FS4: CYL OXYGEN USP 125 45.009953299060
FS5: CYL ACETYLENE IND #4 CGA 15.309953299059
FS5: CYL OXYGEN INDUSTRIAL 20 18.009953299059
FS5: CYL OXYGEN USP 125 135.009953299059
FS5: CYL OXYGEN USP MEDICAL PU 13.509953299059
471.34
Associated Heating & Air Condition Inc.05/25/18146736
5335 MAIN #227-REPAIR FURNACE 297.00117909
297.00
Brown & Caldwell Engineers, Inc.05/25/18146737
P80084; MARCH 2018 46,573.5253316321
46,573.52
Modern Building Systems, Inc.05/25/18146738
P80085-RENTED OFFICE SPACE-JUN 1,344.000090768
1,344.00
RG Media Company aka Gatehouse Media05/25/18146739
FY19 CMO Paper Subscription 332.80CMO RENEW-FY 19
NOT OF HRNG-OLCC LIQ LIC RENEW 260.007222281
592.80
Lane Forest Products, Incorporated05/25/18146740
TRANSIENT CAMP CLEANUP 546.00E883965
546.00
Attachment 1, Page 19 of 45
Jun/01/2018Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Pacific Office Automation05/25/18146741
MWMC COPIES 1/2/18-4/2/18 118.30341542
MWMC COPIES 10/2/17-1/2/18 120.92338209
SPD B&W Copies 5/4/18-6/4/18 24.01363389
SPD Qrtly Ovrgs 2/4/18-5/4/18 67.21363388
330.44
Stanley Convergent Security05/25/18146742
MONITORING CHGS:6/1-6/30/18 343.9115500290
343.91
Omlid & Swinney Fire Protection &05/25/18146743
FS16: STOVE FIRE SUPPR SYS INS 130.00EU015506
130.00
Six Robblees, Inc.05/25/18146744
LIGHT BULB 21.6417-161094
21.64
Downtown Languages05/25/18146745
DIA CELEB SUPPLIES 4/28/18 100.00DIA CELEB SUPPLIES 4/28/18
100.00
Springfield High School Band05/25/18146746
MARIACHI DEL SOL PERF. 4/28/18 200.00MARIACHI DEL SOL PERF. 4/28/18
200.00
Oregon Library Association05/25/18146747
BOOKS - MIXED 100.00BOOKS - MIXED 3/17/18
100.00
Ingram Library Services05/25/18146748
ADULT FICTION 13.5334424300
ADULT FICTION 258.1434586676
ADULT NON-FICTION 13.4634371226
G & M AUTHOR & MUSIC SERIES 163.9234424302
G & M OBOB BOOKS 568.1234424303
G&M AUTHOR & MUSIC SERIES 89.2534473663
G&M OBOB BOOKS 119.7934473664
JR BOOKS 3.5934306600
JR BOOKS 9.6034424304
JR BOOKS 11.2934077303
LSTA JR BOOKS 19.2034424301
LSTA JR BOOKS 64.4434586677
YA BOOKS 10.7334162140
1,345.06
Ingram Library Services05/25/18146749
ADULT FICTION 347.5434586681
G&M AUTHOR & MUSIC SERIES 19.2034586679
G&M OBOB BOOKS 99.4034586680
466.14
DALE DUANE WEINS05/25/18146750
BAIL REFUND 1712595 1,930.001712595
1,930.00
Advance Auto Parts05/25/18146751
SOCKET 5.512818-686088
5.51
Attachment 1, Page 20 of 45
Jun/01/2018Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Aramark Uniform Services, Inc.05/25/18146752
SHOP: LAUNDRY SERVICES 31.60863426594
31.60
Comcast05/25/18146753
LEAF CHARGES:05/10/18-06/09/18 191.4805/10/18-06/09/18
191.48
MIKE BARNHART05/25/18146754
vic rest - #1712059 200.001712059 51518
200.00
JACK BRIAN SAMUEL05/25/18146755
BAIL REFUND 1802607 117.001802607
117.00
Professional Credit Service05/25/18146756
BAIL REFUND 1802090 169.001802090
169.00
Lane Council of Governments05/25/18146757
TELEMANAGEMENT FEES-APR-JUN 3,542.7568728
3,542.75
Steckler,Mychel F05/25/18146758
BAIL REFUND 1,200.001803384
1,200.00
MARGARITA DELGADILLO05/25/18146759
BAIL REFUND 181.001704438
181.00
Sunset Auto Parts, Inc.05/25/18146760
MISC AUTO PARTS - APRIL 1,911.611741 STMT 04/30/2018
1,911.61
Lane County Waste Management05/25/18146761
DUMP FEES ENDING 04/30/2018 1,334.9888089 STMT 04/30/2018
1,334.98
Wildish Sand & Gravel Company05/25/18146762
LEVEL 3 - 1/2" DENSE 141.68110787
141.68
KATELYN WEINBERG05/25/18146763
BAIL REFUND 1712113, 1712137 1,855.001712113, 1712137
1,855.00
Kremers,Steven L05/25/18146764
BAIL REFUND 1801434 126.001801434
126.00
MICHAEL JOHNSGARD05/25/18146765
BAIL REFUND 1803518 1,500.001803518
1,500.00
76 GAS STATION05/25/18146766
RESTITUTION 1601888 5.001601888
5.00
MICHAELA ANDREA BOWEN05/25/18146767
BAIL REFUND - DOCKET #1609118 385.001609118
385.00
ADRIAN CORONAMARINEZ05/25/18146768
COMPENSATORY FINE 1803846 200.001803846
200.00
Attachment 1, Page 21 of 45
Jun/01/2018Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
TERRY WESLEY05/25/18146769
BAUIL REFUND 1802166 500.001802166
500.00
CARLOS DIOSCORO SOLLO-DIAZ05/25/18146770
BAIL REF - #1803286,87&1803292 5,500.0018032868792
5,500.00
PATRICIA A. ZAVALARAMIREZ05/25/18146771
BAIL REFUND 1802382 255.001802382
255.00
CHARLES SCHIFFERDECKER05/25/18146772
BAIL REFUND - #1802331 1,275.001802331
1,275.00
Lundberg,Christine Louise05/25/18146773
June 18 Cell & Internet Reimb 85.00JUNE18
85.00
Wylie,Hillary05/25/18146774
June 18 Cell & Internet Reimb 85.00JUNE18
85.00
Joe Pishioneri05/25/18146775
June 18 Cell & Internet Reimb 85.00JUNE18
85.00
Leonard Stoehr05/25/18146776
June 18 Cell & Internet Reimb 85.00JUNE18
85.00
ANTHONY MICHAEL HEINZ05/25/18146777
BAIL REFUND 1703057 510.001703057
510.00
JACOB EDWARD SKINNER05/25/18146778
BAIL REFUND 1701972 165.001701972
165.00
ULISES SOLIS05/25/18146779
BAIL REFUND - #1803987 60.001803987
60.00
Springfield Utility Board05/25/18146780
SUB BILLING WK 3-MAY 977.27MAY212018
977.27
Springfield Public Schools05/25/18146781
(50) GALLERY RECEP BRD POSTERS 24.16352149
24.16
First American Title Co.05/30/18146842
SHOP LOAN FOR KATY SCHICKLING 7,000.00SCHICKLING - SHOP
7,000.00
Keefe Commissary Supply Company05/03/18998185
Inmate Commissary 3/13/18 7.351830895
Inmate Commissary 3/21/18 9.501836777
Inmate Commissary 3/27/18 41.671842387
Inmate Commissary 4/10/18 20.941854070
Inmate Commissary 4/4/18 61.291849055
Inmate CommissaryCredit 4/6/18 -102.60CREDIT 620985
Inmate CommissaryCredit 4/6/18 -21.50CREDIT 644229
Inmate CommissaryCredit3/30/18 -5.151845787-1244180
11.50
Attachment 1, Page 22 of 45
Jun/01/2018Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Hughes Fire Equipment, Inc.05/03/18998186
5102/M16: PASS TIRE REP/HUBCAP 137.16523990
538/WT14: REM & REPL GAUGES 972.03524199
540/E14; ALTERNATOR REPLACMNT 3,546.59524107
4,655.78
Willamette Family Inc05/03/18998187
FY18 Q3 Buckley Sober Station 6,250.003rd Qtr 2017-18
6,250.00
USI Northwest05/03/18998188
C1966; Ins Install: Jan-Mar 18 15,000.002378212
15,000.00
Cascade Health Solutions05/03/18998189
C1363: Mar 18 Aftr Hrs Screen 910.007221-136
CPR AED FIRST AID CLASS 3/6/18 360.00805-416
CPR AED FIRST AID CLASS 3/7/18 540.00805-416
Mar 18 Drug Screen 65.001873-205
Mar 18: CPR Class & Exams 234.00805-416
Mar 2018-Annual Exams 126.00801-337
Mar 2018-Police PrePlcmnt Exms 1,130.25801-337
3,365.25
Coburg Road Quarry, LLC05/03/18998190
1-1/2" MINUS & 3/4" MINUS 337.7047086
337.70
911 Supply05/03/18998191
BLAUER 8436W L/S & Name Tape 176.9859717
176.98
API National Service Group, Inc.05/03/18998192
BK: FIRE SYSTEM #22 REPAIR 2,238.72129159
CH:FIRE SYS UPGRD SRVR RM CRAC 4,690.00129162
FM 200 INSPECTION/TEST 345.00129198
FM 200 INSPECTION/TEST 395.00129199
7,668.72
R&S Industrial Supplies, Inc.05/03/18998193
3/8-16X3/4" BUTTON HEAD SOCKET 50.00150124
50.00
MODA05/03/18998194
C1596; Dent Admin Fee-May 2018 2,603.16DENT ADMIN FEE MAY 2018
Dental Claims 4/15-4/21/18 11,252.20181110000303
Dental Claims 4/22-4/28/18 15,908.70181180000314
Dental Claims 4/8-4/14/18 11,881.90181040000330
41,645.96
Enviro-Clean Equipment, Inc.05/03/18998195
4 - 1/4" MALE INLET 65.92S18-040402
65.92
Emerald People's Utility District05/03/18998196
PHB - BOB STRAUB / MT VERNON 43.00131059 STMT 04/11/2018
43.00
PacificSource Health Plans05/03/18998197
Med Admin Fee May 2018 73,098.23MED ADMIN FEE MAY 2018
Medical Claims Ending 4/15/18 221,141.8086417
294,240.03
Attachment 1, Page 23 of 45
Jun/01/2018Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Delta Sand & Gravel, Inc.05/03/18998198
CONCRETE 19.60107754
19.60
Ensign Unlimited LLC05/03/18998199
FS14: OHD ADJUSTMENT 90.002488
FS5: GATE REPAIR & ADJUSTMENT 420.502489
FS5: OHD REPAIR 190.002490
700.50
WECO05/03/18998200
NEXGEN DEF 32.5%-55 GAL DRUM 331.14WIN-023644
331.14
My-Comm, Inc.05/03/18998201
STATION 16: RESEAT CIRCUIT BD 50.0000156056
50.00
Verizon Wireless05/03/18998202
OPS/DPW CELL/IPAD CHARGES 1,293.339805099288
1,293.33
Creswell Chronicle05/03/18998203
Forfeiture-SPD 17-10666 180.009421
180.00
Holiday Laundromat, LLC05/03/18998204
OPS & CH LAUNDRY SVC - MAR 637.56SPW201803
637.56
Davis, Paula05/03/18998205
ACH Test Transfer .01ACH Test
0.01
Williams, Timothy M05/03/18998206
ACH Test Transfer .01ACH Test
0.01
Automation Plus05/03/18998207
Excel Classes(2)-Selvey 4/9/18 80.002018-04-09
80.00
Carlson Testing, Inc.05/03/18998208
P80085:PHASE E-OPS/MAINT BLDGS 2,353.501230041
P80085:PHASE F-LABORATORY BLDG 3,514.251230042
5,867.75
Elizabeth Ward05/03/18998209
Winter 2018 Tuition Reimb 219.00WINTER 2018 TUITION REIMB
219.00
Sierra Springs05/03/18998210
WATER SERVICE - TRAFFIC 25.4614317529 041818
25.46
Friends of the Springfield Library05/03/18998211
FSPL SALES 48.00LIBRARY SALES 04/25/18
48.00
Mediamerica, Inc.05/03/18998212
EUG CASCADE VISITOR'S GUIDE 300.000032217-IN
300.00
City of Ashland05/03/18998213
AMBULANCE REVENUE 21,661.70043018AL
21,661.70
Attachment 1, Page 24 of 45
Jun/01/2018Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Cascade Locks05/03/18998214
AMBULANCE REVENUE 3,110.60043018CL
3,110.60
Crooked River Ranch RFPD05/03/18998215
AMBULANCE REVENUE 7,947.66043018CR
7,947.66
CITY OF HOOD RIVER05/03/18998216
AMBULANCE REVENUE 3,348.87043018HR
3,348.87
City of La Grande Ambulance05/03/18998217
AMBULANCE REVENUE 30,166.22043018LG
30,166.22
LANE FIRE AUTHORITY05/03/18998218
AMBULANCE REVENUE 529.00043018LR
529.00
Mid-Columbia Fire and Rescue05/03/18998219
AMBULANCE REVENUE 217.50043018MC
217.50
CITY OF NEWBERG05/03/18998220
AMBULANCE REVENUE 1,030.00043018NB
1,030.00
North Douglas County Fire & EMS05/03/18998221
AMBULANCE REVENUE 15,680.72043018NO
15,680.72
Polk County Fire District No. 105/03/18998222
AMBULANCE REVENUE 46,468.79043018PC
46,468.79
SHERMAN COUNTY AMBULANCE05/03/18998223
AMBULANCE REVENUE 11,929.75043018SC
BAD DEBT RECOVERY 150.00043018SC
12,079.75
Sunriver Service District05/03/18998224
AMBULANCE REVENUE 9,884.75350043018SR
9,884.75
Umatilla Tribal Fire & Ambulance05/03/18998225
AMBULANCE REVENUE 8,408.37043018UT
8,408.37
SO. WASCO CO. AMBULANCE SERV INC05/03/18998226
AMBULANCE REVENUE 20.00043018WC
20.00
Republic Parking Northwest, LLC05/10/18998227
C 1443 - MAR18 Parking Enforce 7,437.104012018
7,437.10
PacificSource Administrators05/10/18998228
Mar 2018 HRA Claim Activity 91,365.31MAR 2018 HRA
91,365.31
TransFirst Health05/10/18998229
MARCH 2018: MERCHANT FEES 1,271.04ARINV104732
MARCH 2018: MERCHANT FEES 4,253.16ARINV104733
5,524.20
Attachment 1, Page 25 of 45
Jun/01/2018Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Environmental Science Associates05/10/18998230
C1987;P41042 PROF SVC THRU3/31 5,687.82135562
5,687.82
Delta Sand & Gravel, Inc.05/10/18998231
CONCRETE 39.20108092
CONCRETE 40.02108148
STUMPS/DITCHING 169.05107989
248.27
Hughes Fire Equipment, Inc.05/10/18998232
544/E16; CAPTAIN DOOR REPAIR 122.31524458
561/TO3: PM SERVICE 1,736.59524397
1,858.90
Cities Digital05/10/18998233
C1912;LASRFICH RENEW-7/18-7/19 20,191.0010042782
20,191.00
Keefe Commissary Supply Company05/10/18998234
Inmate Commissary 4/17/18 112.061860143
112.06
Urban Lumber Company05/10/18998235
POPLAR PCKUP/MILLNG/STRGE/DRY/ 3,600.00165 (PART 2)
3,600.00
Bourland Printing, Inc.05/10/18998236
(500) Bail Forms 248.00202503
248.00
Moore, Sheri05/10/18998237
MAY 18 Cell & Internet Reimb 85.00MAY18
85.00
Woodrow, Marilee05/10/18998238
MAY 18 Cell & Internet Reimb 85.00MAY18
85.00
Enviro-Clean Equipment, Inc.05/10/18998239
CATCH BASIN TUBE 8"X96" 272.87S18-041703
272.87
McKenzie Roofing & Gutter, Inc.05/10/18998240
BK #195: GUTTER CLEAN & REPAIR 4,520.0011855
4,520.00
Ensign Unlimited LLC05/10/18998241
FS16: OHD REPAIR 90.002511
90.00
Keir, Laura05/10/18998242
BUS PASS REIMB - MAY-JUL 81.00BUS PASS REIMB - MAY-JUL
81.00
L. R. Brabham, Inc.05/10/18998243
DP: BALLAST REPLACEMENT 200.245499
200.24
Tribunes, Inc.05/10/18998244
SMC 1/12-4/20/18 Investigation 250.0000000156
250.00
Carlson Testing, Inc.05/10/18998245
P80084; PHASE C-INC DIGEST CAP 6,203.051230040
6,203.05
Attachment 1, Page 26 of 45
Jun/01/2018Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
My-Comm, Inc.05/10/18998246
5101/M4: VOLUME KNOB 10.0000156055
10.00
NW Natural05/10/18998247
BK #155: UTILITIES - GAS 19.843099443-8 STMT 04/25/2018
CB: UTILITIES - GAS 197.552953029-2 STMT 04/26/2018
CH GENERATOR-UTILITIES-GAS 23.35466497-5 STMT 04/26/2018
DP: UTILITIES - GAS 87.532143654-8 STMT 04/26/2018
FLEET SHOP; 3/28-4/26 194.84717543-3 STMT 04/26/2018
FS16: 3/19-4/26 223.79FS16: 3/19-4/26
FS3: 3/28-4/26 106.55FS3: 3/28-4/26
GAS FS14: 3/28-4/26 266.87FS14: 3/28-4/26
GAS FS5: 3/27-4/26 457.84FS5: 3/27-4/26
JC Gas: 3/28/18-4/26/18 2,747.84JC GAS: 3/28/18-4/26/18
WR: 3/28/18-4/26/18 55.061830585-4 STMT 04/26/2018
4,381.06
MODA05/10/18998248
Dental Claims 4/29-4/30/18 3,858.60181210000079
3,858.60
HRA VEBA Trust05/10/18998249
May 2018 VEBA HRA/G Mott 13,093.73May 2018
May 2018 VEBA-Sick Leave 14,450.36MAY 2018
May 2018 VEBA/Sowa 189.53May 2018
27,733.62
Pacific Power Group05/10/18998250
JC: COD REQUIRED GENERATOR SVC 1,540.00468208-00
1,540.00
Sunshine Plant Care05/10/18998251
CH: PLANT MAINTENANCE - MAR 130.002774
130.00
Puddle Jumper Towing LLC05/10/18998252
SPD Tow-98' Mercury Cougar 420.00970125
SPD Tow-Ford #24, 18-381 300.00495340
720.00
Friends of the Springfield Library05/10/18998253
FSPL SALES 100.25LIBRARY SALES 05/02/2018
100.25
WECO05/10/18998254
Motorcycle Fuel: 4/18-4/29 93.29CP-00031418
93.29
Davis, Paula05/10/18998255
Meals & Transp-Board Conf 2018 72.96Board Conf 2018
Reimb for Budget Mtg Supplies 32.26Budget Comm 5/1/18
105.22
Bell, Nathan05/10/18998256
BUS PASS REIMB-(2) 10 RIDE BK 19.20BUS PASS REIMB 5-4-18
19.20
PacificSource Health Plans05/10/18998257
Medical Claims Ending 4/30/18 195,753.0186447
195,753.01
Attachment 1, Page 27 of 45
Jun/01/2018Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Willamette Valley Awards, Inc.05/10/18998258
Rubber Stamp; Notary 34.3054230
34.30
Laudati,Niel05/10/18998259
CMO Conference Room TV 1,009.96MAY18
1,009.96
Polston,Jim05/10/18998260
CLARB LARE TEST WRITING-MEALS 145.00CLARB LARE TEST WRITING-MEALS
145.00
Nation's Mini Mix, Inc.05/10/18998261
.75 YARDS - P.S.I. 3500 185.00192073
3/4 YARDS - P.S.I. 3500 185.00192214
3/4 YARDS - P.S.I. 3500 185.00192356
555.00
Steffen, Candace05/10/18998262
ORPELRA-5/24/18 Mileage Reimb 106.82ORPELRA-5/24/18
106.82
Williams, Timothy M05/10/18998263
Parking Reimbursement-OLA Conf 18.00PARKING REIMBURSEMENT-OLA CONF
18.00
Cascade Health Solutions05/10/18998264
C1568; Apr Direction EAP 2,406.08117825
2,406.08
Hop Skip Technoloties, Inc.05/10/18998265
ACH Test Transfer .01ACH Test
0.01
High Hope Haven05/10/18998266
ACH Test Transfer .01ACH Test
0.01
Hughes Fire Equipment, Inc.05/17/18998267
5101/M4: PM SERVICE 1,157.05524478
5104/M5:INSP BRAKES/WIPRS/TIRE 300.44524511
540-E14: DR ARM & 1500 WATT B 78.68524524
561/TO3; TAK4 BRACKET REPAIRS 6,216.80524477
7,752.97
911 Supply05/17/18998268
BLAUER 8446W S/S & Name Tape 87.9959952
87.99
Copy Rite Corporation05/17/18998269
(20) Budget Workbooks 1,532.0031190
1,532.00
Keefe Commissary Supply Company05/17/18998270
Inmate Commissary 4/24/18 85.531866583
85.53
Delta Sand & Gravel, Inc.05/17/18998271
CONCRETE & DIRT/ROCK 39.24108229
STUMPS/DITCHING 206.39108382
245.63
North West HazMat, Inc.05/17/18998272
17TH&JUDKINS-HOMLSS CAMP CLNUP 1,041.0016524
1,041.00
Attachment 1, Page 28 of 45
Jun/01/2018Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Right-Way Plumbing & Backflow, Inc.05/17/18998273
FS5: HOT WATER TANK LEAK 103.7116408
103.71
Willamette Valley Awards, Inc.05/17/18998274
STAMP SHINY HEAVY METAL DATER 68.0054326
68.00
Emerald People's Utility District05/17/18998275
STREET LIGHT ELECTRIC 231.8188414 STMT 04/25/2018
231.81
Willamette Dental Insurance, Inc.05/17/18998276
May 2018 Active Admin Fees 2,892.99MAY 2018
2,892.99
Bullfrog Enterprises, Inc.05/17/18998277
LAMINATION (4) 14.00174057
PDF & EMAIL 30X42/THUMB DISK 75.00173965
89.00
Nation's Mini Mix, Inc.05/17/18998278
2 1/2 YARDS - P.S.I. 3500 405.00192117
405.00
MODA05/17/18998279
Dental Claims 5/1-5/5/18 13,983.70181250000314
Dental Claims 5/6-5/12/18 8,782.92181320000329
22,766.62
Antone, Brian J05/17/18998280
Tuition Reimbursement 750.00TUITION REIMB 050318
750.00
Speldrich, Tom05/17/18998281
2018 NAMOA TRAINING PER DIEM 25.30NAMOA 2018
25.30
Treadwell Ventures, LLC05/17/18998282
ACH Test Transfer .01ACH Test
0.01
Cascade Health Solutions05/17/18998283
Apr 2018-Annual Exam/Screening 58.00801-341
Exams-DOT/Stress test 1,060.00805-420
1,118.00
Cascade Health Solutions05/17/18998284
C1355; Apr SWC Admin Fee 21,333.3314160418COS1
C1355; Apr SWC Supplies 3,693.9514160418COS2
25,027.28
Davis, Paula05/17/18998285
Reimb for Budget Mtg Supplies 28.56Budget Comm 5/8/18
28.56
Friends of the Springfield Library05/17/18998286
FSPL SALES 74.00LIBRARY SALES 05/09/18
74.00
McKenzie Defense Consortium LLC05/17/18998287
C1211; Apr 2018 DUII Diversion 1,590.0010071
C1211; Apr 2018 Indigent Rep 33,750.0010070
35,340.00
Attachment 1, Page 29 of 45
Jun/01/2018Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Creswell Chronicle05/17/18998288
Forfeiture-SPD 18-2024 174.009562
Forfeiture-SPD 18-2330 174.009563
348.00
Verizon Wireless05/17/18998289
CITYWIDE CELL CHARGES 4,808.589806439361
OPS/DPW CELL/IPAD CHARGES 2,470.789806439360
7,279.36
Maria Rosa Marcyk05/17/18998290
SMC-Span. Translation Alt Pgm 40.00MAY 18 SERVE ALT PRG
40.00
Leahy, Van Vactor, Cox, & Melendy LLP05/17/18998291
C1683-May 2018 Retainer 38,278.8362419
C821-May 2018 City Pros Svcs 17,846.1662418
56,124.99
Woodrow, Marilee05/17/18998292
APRIL 18 MILEAGE REIMB 101.92MAY18
101.92
Devin Laurence Field05/17/18998293
Anchors-Sprfld Flame Sculpture 1,038.004252018
1,038.00
City of Ashland05/17/18998294
AMBULANCE REVENUE 27,635.31051518AL
27,635.31
Attachment 1, Page 30 of 45
Jun/01/2018Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America05/17/18998295
#5012 battery 437.90INTERSTATE ALL BATTERY 04/18 MANLEY, M
#6022 inspection 307.26FORD KENDALL FORD 04/18 SEDERLIN, R
#6025 alignment 75.00SPRINGFIELD TIRE F 04/18 SEDERLIN, R
#7038 halogen light x 6 179.70AMAZON MKTPLACE PMTS W 04/18 SEDERLIN, R
#7043 speaker supplies 39.99CRUTCHFIELD.COM 04/18 SEDERLIN, R
#7066/cac repair 45.00A 1 RADIATOR SERVICE I 04/18 MANLEY, M
#7116 gaskets 110.48LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
1 Lunch - ACWA Mtg. 16.00HABIBI RESTAURANT 04/18 NEWMAN, J
1 Night- Biogas Trip 108.90RED LION INN AND SUITE 04/18 NEWMAN, J
1 Premium credit - ISB Forensi 4.00GOWIRELESS PURCHASE 04/18 WEAVER, R
12% State Surchange for Februa 7,064.28ST OF OREGON DCBS 04/18 JONES, B
2 memberships-Spiro L, Keir L 280.00PAYPAL IAP2 USA 04/18 KEIR, L
2 nights-FOG Forum Workshops 316.22BEST WESTERN HOTELS 04/18 LANE, E
20148-03 FM PAYP[AL SERVICE 30.00PAYFLOW/PAYPAL 04/18 GATES, M
2017 Oregon Electrical Special 141.36BUILDER'S BOOK, INC.04/18 BOWLSBY, D
2018 OBOA Spring Quarterly Bus 50.00OBOA04/18 BOWLSBY, D
2018 Visitor Industry Celebrat 45.00TRAVEL LANE COUNTY 2 04/18 SOWA, A
2018 WSU CONF MGMT 4/9 1,150.00WSU CONF MGMT 04/18 RIPKA, AMY J
45 series wheel 59.99JERRYS HOME-SPRINGFIEL 04/18 WILLIAMSON, J
5 Defib Pads for AED 226.80LIVE ACTION SAFETY 04/18 JONES, R
ACWA Conf in Bend 485.00PAYPAL ACWA 04/18 STOUDER, M
ACWA Stormwater Summit 185.00PAYPAL ACWA 04/18 RIFENBURG, K
ACWA Strmwtr Smt 185.00PAYPAL ACWA 04/18 JONES, J
AD Audit Plus Annual Renewal - 3,306.00ZOHO CORPORATION 04/18 SARRETT, C
ADOBE Creative Cloud Service - 209.97ADOBE SYSTEMS, INC.04/18 HAIGHT, D
ADOBE SYSTEMS Software Purchas 139.98ADOBE SYSTEMS INC 04/18 JENKINS, N
AMY SOWA'S GOING AWAY PARTY 10.00DOLLAR TREE 04/18 KEENE, V
AMY SOWA'S GOING AWAY PARTY 4/ 24.98SAFEWAY #1094 04/18 KEENE, V
AMY SOWA'S PLAQUE FROM MAYOR 4 39.00WVAWARDSINC04/18 RIPKA, AMY J
APWA Conf. 185.00PAYPAL ACWA 04/18 PASCHALL, J
APWA Lunch 15.00KOWLOON RESTAURANT 04/18 RIFENBURG, K
APWA Lunch 15.00KOWLOON RESTAURANT 04/18 VON ROTZ, P
APWA Lunch 15.00KOWLOON RESTAURANT 04/18 KRUEGER, K
APWA Lunch 45.00KOWLOON RESTAURANT 04/18 PASCHALL, J
APWA Lunch for Clayton on 4/17 45.00KOWLOON RESTAURANT 04/18 GREENE, K
APWA Luncheon on 4/17/18 for K 15.00KOWLOON RESTAURANT 04/18 VOGENEY, K
APWA Mmrshp 98.00AMERICAN PUBLIC WORKS 04/18 NEWMAN, E
APWA-Troy McAllister & Matt S. 30.00KOWLOON RESTAURANT 04/18 STOUDER, M
ASD Shredding (4/08/18) 35.00INT IN DOCUTRAK IMAGI 04/18 OLSON, LINDA S
ASD Shredding (4/18/18) 35.00INT IN DOCUTRAK IMAGI 04/18 OLSON, LINDA S
AVI CLASS REFRESHMENTS 12.97BRUNS APPLE MARKET 04/18 WAITE, S
AVI CLASS REFRESHMENTS 27.63BRUNS APPLE MARKET 04/18 WAITE, S
AVI CLASS REFRESHMENTS 66.79ALBERTSONS #0570 04/18 WAITE, S
Accidental use of P-card 3.75BEST WESTERN HOTELS 04/18 LANE, E
Adhesive Burlap for Volunteer 11.90AMAZON MKTPLACE PMTS W 04/18 MONROE, T
Adobe CC Renewal - IT - Copela 19.99ADOBE SYSTEMS, INC.04/18 SARRETT, C
AirLine Fee - NPELRA Conf - C 35.30AMERICAN 00106220736226 04/18 HERTZ, C
Airline Ticket - IT - Miller - 109.00DELTA 00670610944124 04/18 MELICK, B
Attachment 1, Page 31 of 45
Jun/01/2018Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Airline Ticket - IT - Miller - 126.00AMERICAN 00170610984073 04/18 MELICK, B
Airport Shuttle from Airport t 24.00AIRPORT SHUTTLE 04/18 PAULY, L
American Red Cross 112.00ARC SERVICES/TRAINING 04/18 AUSTIN, B
Anti-Fatigue Mat 18.67OFFICE DEPOT #1078 04/18 KRAAZ, K
Apple Devices Management March 28.00JAMF SOFTWARE, LLC 04/18 HAIGHT, D
Apple Mac Mini Purchase or dev 499.99BEST BUY 00006007 04/18 ZEITNER, C
BAGGAGE FEE FOR UNITED FLIGHT 25.00UNITED 01626076938043 04/18 DAVIS, P
BK SUITE 400 12.99JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
BLACK BOX - 2nd Phone for Jail 172.00BLACK BOX 04/18 MELANCON, R
BOOT REPAIR - SCHWARTZ 115.90BAKERS BOOTS AND GUNS 04/18 SCHWARTZ, T
BROKEN CAN REPLAC 24.97JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
Batteries for Level Logger 5.49FRED-MEYER #0328 04/18 JAEGER, P
Batteries/DVD holders/DVD Spin 173.57OFFICE DEPOT #1078 04/18 MONROE, T
Beanstack marketing 76.97VISTAPR VistaPrint.com 04/18 WORLEY, T
Bee Traps for Little Murphy 40.44JERRYS HOME-SPRINGFIEL 04/18 JAEGER, P
Birthday cupcakes 15.00ALBERTSONS #0574 04/18 NEUHARTH, M
Business Comm. Style Guide 66.90SKILLPATH / NATIONAL 04/18 KLING, T
C1:OFFICE SHELVING MATERIALS - 36.97JERRYS HOME-SPRINGFIEL 04/18 SCHWARTZ, T
CAR RENTAL SAN FRANCISCO TRIP 96.39PAYLESS-CORPORATE OFFI 04/18 GRIESEL, C
CDW - CD/DVD Burner - DPW - Ba 24.67CDW GOVT #MMS2843 04/18 MELANCON, R
CDW - DVD Reader + SD Card - D 35.02CDW GOVT #MMB4440 04/18 MELANCON, R
CDW - IP Phone Power Injector 30.17CDW GOVT #MLV0385 04/18 MELANCON, R
CDW - LaserJet & Input Tray - 196.96CDW GOVT #MLJ6634 04/18 MELANCON, R
CDW - LaserJet & Input Tray - 1,469.30CDW GOVT #MLH8507 04/18 MELANCON, R
CF20 Batteries - FLS - Dieken 528.36CDW GOVT #MHT7418 04/18 SARRETT, C
CF20 Handstraps - FLS - Deiken 275.80CDW GOVT #MJC5692 04/18 SARRETT, C
CF20 Screeen Protectors - FLS 223.36CDW GOVT #MNC5971 04/18 SARRETT, C
CHETT - Iesha Anderson 205.95WALGREENS #10812 04/18 LEWIS, RICHARD A
CHEVRON City Pool Car Gasoline 24.03CHEVRON 0204086 04/18 BOYATT, T
CITY OF EUGENE 47-59 -Parking/ 3.75CITY OF EUGENE 47-59 04/18 BOYATT, T
CITY OF EUGENE PARKING - Regio 3.00CITY OF EUGENE PARKING 04/18 BOYATT, T
CLASSROOM TOOLS 9.99HARBOR FREIGHT TOOLS 3 04/18 WAITE, S
COS/Sub Brkfst 16.55PRANEE'S PUMP CAFE 04/18 PASCHALL, J
COSUGI lodging 857.00MARRIOTT ATLANTA MARQU 04/18 LLOYD, T
CREATIVE CLOUD 4/16 49.99ADOBE CREATIVE CLOUD 04/18 FOSSEN, A
Cake for Planning Commission M 36.00MARKET OF CHOICE #10 04/18 JONES, B
Camera case for ISB 31.80AMAZON MKTPLACE PMTS 04/18 MONROE, T
Car Registration for Chief 02 20.00ODOT DMV ONLINE RENEWA 04/18 POLEN, W
Catering-SW InfrastructureWksp 275.08SQU SQ RENAISSANCE RO 04/18 MURPHY, M
Chett for Iesha Anderson 520.00GREYHOUND LINES 7992 04/18 LEWIS, RICHARD A
City Club Meeting - Tom Boyatt 13.00HILTON GARDEN INNS F&B 04/18 BOYATT, T
Clasp envelopes 29.22OFFICE DEPOT 1135 04/18 POLEN, W
Coffee Traveler for ISB Interv 16.95STARBUCKS STORE 02976 04/18 MONROE, T
Coffee for foundation meeting 19.75SQ SQ FULL CITY COFF 04/18 DAVID, E
Conference Microphone 81.67AMAZON.COM AMZN.COM/BI 04/18 NEWMAN, J
Constructware-50 Users, 1 yr 37,750.00DLT SOLUTIONS 703-773-04/18 MC ALLISTER, T
Council Snacks 9.15FRED-MEYER #0328 04/18 SOWA, A
Council Snacks 16.00FRED-MEYER #0328 04/18 SOWA, A
Credit for TXN00057295 -59.99TARGET 00006122 04/18 SPRAGUE, P
Attachment 1, Page 32 of 45
Jun/01/2018Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Credit for one night lodging f -180.57HILTON GDN INN NEW ORL 04/18 PAULY, L
D and C Batteries for Patrol S 43.28WM SUPERCENTER #3239 04/18 ORTIZ, W
D batteries for patrol storage 122.79AMAZON.COM AMZN.COM/BI 04/18 POLEN, W
D. Thomas Retirement Party 198.00KONA CAFE HAWAIIAN BAR 04/18 GIKAS, K
DINNER FOR FINANCE/JUDICIARY C 20.93SUBWAY 00275453 04/18 RIPKA, AMY J
DNA blood for murder case #18- 386.00NATIONAL MEDICAL SVC 04/18 CROLLY, G
Deposit for Vino and Vango 70.00VINO AND VANGO INC 04/18 GUSTAVSON, L
Digital Signage - Enterprise S 99.00DIGITALSIGNAGE.COM 04/18 SPIRO, L
Digital Signage media player f 194.55DIGITALSIGNAGE.COM 04/18 SPIRO, L
Dinner for Ken Vogeney on 4/2/ 25.60CARSONS AMERICAN KITCH 04/18 VOGENEY, K
Dinner for Ken Vogeney on 4/5/ 26.00MARCELLO'S ITAL CUIS 04/18 VOGENEY, K
Discover Downtown Ad in Eugene 1,294.00EUGENE WEEKLY 04/18 KEENE, V
Dry Erase Markers - IT - Melic 13.57MICHAELS STORES 8831 04/18 MELICK, B
E4:ANTI-FREEZE 39.96KNECHT'S Q STREET 04/18 HYDE, J
EMP ACHIEVEMENT AWARDS 4/19 180.00SQU SQ DUCKO'S CUSTOM 04/18 FOSSEN, A
EMP RECOGNITION GIFT CARDS 4/9 60.00JERRYS HOME-SPRINGFIEL 04/18 FOSSEN, A
EMP RECOGNITION GIFT CARDS 4/9 180.00TARGET 00006122 04/18 FOSSEN, A
ENGINE OIL 61.03JERRYS HOME-SPRINGFIEL 04/18 CALLAHAN, S
EPOXY SYRINGE - REIMBURSABLE 22.68JERRYS HOME-SPRINGFIEL 04/18 DEAN, J
EVOC Training 3 Instructors/3 90.79TJ'S FAMILY RESTAURANT 04/18 NEIWERT, M
Eco Dev Paying DIM Charges for 582.00CITY OF SPRINGFIELD 04/18 GRIESEL, C
Emp Recognition - Ying Chen 20.00CABELA'S RETAIL 034 04/18 FOSSEN, A
Envelopes with bubble for brie 62.37OFFICE DEPOT #1078 04/18 POLEN, W
Erosion and Sediment Control L 375.00NORTHWEST ENVIRONMENTA 04/18 GREENE, K
FILTERS / STERLING GRAPHICS 42.46THERMAL SUPPLY 31 04/18 TURNER, RICK M
FOXIT SOFTWARE - Finance - Hol 129.00FOXIT SOFTWARE 04/18 MELANCON, R
FRAMES FOR BLSS - REIMBURSABL 55.94AMAZON.COM AMZN.COM/BI 04/18 SUNDHOLM, K
FRAUD TXN 56821 - CREDIT -18.53CLAIM ADJ/VONAGE PRICE+T 04/18 JONES, R
FRAUD. TXN 56825 CREDIT -277.70CLAIM ADJ/AMERICAN 00121 04/18 JONES, R
FRAUD. TXN 56830 CREDIT -27.01CLAIM ADJ/AMERICAN 00106 04/18 JONES, R
FRAUD. TXN 56834 CREDIT -377.20CLAIM ADJ/AMERICAN 00121 04/18 JONES, R
FS3 SCREWS/CLEAR 28.57JERRYS HOME-SPRINGFIEL 04/18 MCDONALD, G
FS4 heater replacement 830.26PAW ROCKLIN THORNTON 04/18 MCDONALD, G
Fac Permit 250.00L C PUBLIC WORKS CSC 04/18 MARKARIAN, M
Fist book for DIA 502.48FIRST BOOK 04/18 CURE, K
Flash Drive - IT - Melick 69.99BEST BUY 00006007 04/18 MELICK, B
Fog Kit Ad 7.79FACEBK 2NYBPF2YM2 04/18 KEIR, L
Fog Kit Ad 10.00Twitter Online Ads 04/18 KEIR, L
Fog Kit Ad 10.00Twitter Online Ads 04/18 KEIR, L
Food for MWMC Meeting 22.47SAFEWAY #1094 04/18 KRAAZ, K
Food-MWMC Meeting 17.49SAFEWAY #1094 04/18 KRAAZ, K
Food-Pretreat Regional Mtg 9.99SAFEWAY #1094 04/18 LANE, E
For the month of May 2018 77.70TLO TRANSUNION 04/18 MONROE, T
Franklin Wd Frm 45.00MODERNE PHOTO COMPANY 04/18 KRUEGER, K
Frnkln Mtg 24.00LITTLE CAESARS 1394 00 04/18 KRUEGER, K
GIS in Action Registration - M 270.00PAYPAL ASPRS 04/18 HAIGHT, D
GLENWOOD RESTAURANT-Regional T 14.00GLENWOOD RESTAURANT AL 04/18 BOYATT, T
GOING AWAY FLOWERS FOR AMY SOW 60.37FYF FROMYOUFLOWERS 04/18 LAUDATI, N
GREENLANE'S CLEAR CUT OR NOT? 2.50CITY OF EUGENE 47-63 04/18 LUNDBERG, C
Attachment 1, Page 33 of 45
Jun/01/2018Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Gas for K9 training 34.23CHEVRON 0092998 04/18 KENDRICK, D
Gas for K9 training 39.33EXXONMOBIL 99237497 04/18 KENDRICK, D
Gas for OPCA - Unit 34/22 77.78CC-42 SWEET HOME TOWNE 04/18 HUMPHREYS, B
Gift Card for Oil Change 50.00WAYNES GARAGE 2 04/18 RIFENBURG, K
Glue sticks for records 7.19OFFICE DEPOT #1078 04/18 POLEN, W
Gmail Account for Emergency Mg 55.00GOOGLE SVCSAPPS_sprin 04/18 VOGENEY, K
Good Reader App for Planning C 34.93APL ITUNES.COM/BILL 04/18 ZEITNER, C
GotoMeeting Renewal - IT - Mel 49.00LOGMEIN GOTOMEETING 04/18 MELICK, B
HARDWARE 3.80JERRYS HOME-SPRINGFIEL 04/18 SCOTT, S
HARDWARE FOR SUITE 400 21.10HEYMANS ENTERPRISES LI 04/18 TURNER, RICK M
HEARTLAND - Toughbook Hard Dri 261.25HEARTLAND CUST SOLUTIO 04/18 KENWORTHY, W
HISTORIC PRESERV ACT FRAMING 4 26.50SQU SQ DUCKO'S CUSTOM 04/18 RIPKA, AMY J
Hardware Purchase / Police - J .19INTERNATIONAL TRANSACTION 04/18 DZIERZEK, D
Hardware Purchase / Police - J 24.00FIBERSTORE04/18 DZIERZEK, D
Hardware Purchase / Police - J 51.83CDW GOVT #MJR4201 04/18 DZIERZEK, D
Hardware Purchase / Police - J 94.50CDW GOVT #MJB7537 04/18 DZIERZEK, D
Hardware Purchase / Police - J 188.06CDW GOVT #MFZ3154 04/18 DZIERZEK, D
Hardware Purchase / Police - J 1,315.89CDW GOVT #MHF3188 04/18 DZIERZEK, D
Haz/Vopper Training-3 Pretreat 500.00WAV FIRE SCIENCE INST 04/18 RIFENBURG, K
Help Directory for CAHOOTS 60.00PAYPAL WHITE BIRD 04/18 PENCE, J
Hotel for OPCA 2018 206.08BOULDER FALLS INN 04/18 HUMPHREYS, B
Hotel for OPCA 2018 206.08BOULDER FALLS INN 04/18 HUMPHREYS, B
Hotel for OPCA 2018 Seminar 206.08BOULDER FALLS INN 04/18 HUMPHREYS, B
Hotel for OPCA Seminar 2018 206.08BOULDER FALLS INN 04/18 HUMPHREYS, B
ID CARDS 289.48ID ZONE 04/18 KURTZ, L
IIMC MEMBERSHIP 4/4 200.00INTERNATIONAL INSTITUT 04/18 RIPKA, AMY J
Interview panel lunch 56.00PLANK TOWN BREWING CO 04/18 WORLEY, T
Inv #536933 -Soap - Inmate 577.58BOB BARKER COMPANY INC 04/18 GIKAS, K
Inv #72831 - Right Rubber Ear 25.97INT IN THE EARPHONE C 04/18 GIKAS, K
Ipad case, dry erase calendar, 63.61AMAZON MKTPLACE PMTS W 04/18 ERNE, K
Items for Camera Car - 11.91WM SUPERCENTER #3239 04/18 WEAVER, R
JA Jance poetry 15.00THE DUCK STORE 04/18 CURE, K
JANITORIAL SUPPLIES 35.14IBI - SUPPLYWORKS #225 04/18 KELLER, L
JANITORIAL SUPPLIES 225.80IBI - SUPPLYWORKS #225 04/18 KELLER, L
Jance Batteries (Author Event) 8.29RITE AID STORE - 5383 04/18 CURE, K
Jumanji DVD 19.99FRED-MEYER #0328 04/18 GUSTAVSON, L
K9 Medical first aid kit for N 151.00SQU SQ OREGON POLICE 04/18 HUMPHREYS, B
K9 Training 30.16CHEVRON 0096207 04/18 KENDRICK, D
Kid's club poetry program pt. 53.66JOANN STORES #800 04/18 WORLEY, T
Kid's club supplies 3.58JOANN STORES #800 04/18 WORLEY, T
Kid's club supplies 53.44WAL-MART #3239 04/18 WORLEY, T
L Pauly APA Mmrshp 514.00APA-MEMBERSHIP ONLINE 04/18 BARKER, J
LANE WORKFORCE BDARD MTG PARKI 4.00UO PARKING GARAGE 04/18 LUNDBERG, C
LEGISLATIVE AFFAIRS MTG 4/4 10.50SQ SQ THE WASHBURNE 04/18 LAUDATI, N
LG TV Screen Mirror app 4.99APL ITUNES.COM/BILL 04/18 ZEITNER, C
LIONESS PROJ CONFERENCE 4/13 175.14Wall Street Suites 04/18 LAUDATI, N
LOCK FOR SUPPLIES CABINET 6.47WM SUPERCENTER #3258 04/18 KELLY, E
LSTA book ordering 14.54AMAZON MKTPLACE PMTS 04/18 WORLEY, T
LSTA book ordering 25.05AMAZON MKTPLACE PMTS 04/18 WORLEY, T
Attachment 1, Page 34 of 45
Jun/01/2018Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
LSTA book ordering 29.85Amazon.com 04/18 WORLEY, T
LSTA book ordering 71.07AMAZON MKTPLACE PMTS 04/18 WORLEY, T
Laserfiche Training for Kevin 1,050.00COMPULINK MANAGEMENT C 04/18 BECKER, G
Locks and ID clips - Requested 43.22WM SUPERCENTER #3239 04/18 MONROE, T
Lodging for Ken Vogeney - 2018 368.94SUNRIVER RESORT LODGE 04/18 VOGENEY, K
Lodging for Linda Pauly for AP 666.99HILTON GDN INN NEW ORL 04/18 PAULY, L
Lunch for Ken Vogeney on 4/2/1 11.50LA PINE INN 04/18 VOGENEY, K
Lunch for Ken Vogeney on 4/6/1 18.95THE GALLERY RESTAURANT 04/18 VOGENEY, K
Lunch-ACWA Mtg-Canby 14.95BISCUITS CAFE - CANBY 04/18 SPRAGUE, P
Lunch-ACWA Pretreat Mtg 13.80BISCUITS CAFE - CANBY 04/18 KRUEGER, S
Lunch-ACWA Regional Pretreat 17.00BISCUITS CAFE - CANBY 04/18 LANE, E
Lunch-Flagger Training 9.79SUBWAY 03130192 04/18 LANE, E
Lunches-Gino,Tom Boyatt,MattS 30.50MEMOS MEXICAN REST.04/18 STOUDER, M
MFG CLASS/DILLEY 1,171.00LANE COMMUNITY COLLEGE 04/18 DILLEY, H
MONTHLY FEE - LICENSE PROCESSI 20.00AUTHORIZENET04/18 BELL, N
MPC MEETING 2.50CITY OF EUGENE 47-63 04/18 LUNDBERG, C
MWMC Ad 10.00Twitter Online Ads 04/18 KEIR, L
MWMC Exec Mtg-3 lunches 42.85STEELHEAD BREWERY 04/18 STOUDER, M
May/June Book club books 76.58BOOKOUTLET.COM 04/18 GUSTAVSON, L
Membership for IACA 25.00IACA04/18 MONROE, T
Misc Lock supplies for LOC Pro 2,257.40HD SUPPLY FACILITIES M 04/18 POLEN, W
Monitor Arms-S.Krueger's desk 595.20KING OFFICE EQMT INC 04/18 KRAAZ, K
Monitor Purchase / DPW - Andy 591.29CDW GOVT #MKT6692 04/18 DZIERZEK, D
Monthly Digital Subscription t 11.96REGISTER GUARD CIRCULA 04/18 VOGENEY, K
Monthly Intelius Premier Subsc 19.95PCH INTELIUS 877-893-04/18 KENT, C
NAMOA Training for Bohman 150.00123 123SIGNUP - CUSTOM 04/18 POLEN, W
NAMOA for Massey 150.00123 123SIGNUP - CUSTOM 04/18 POLEN, W
NAMOA training for Speldrich 150.00123 123SIGNUP - CUSTOM 04/18 POLEN, W
NO SKID/PAINT/ROLLER 96.61JERRYS HOME-SPRINGFIEL 04/18 MANLEY, M
NOTEPADS/TAPE/MARKERS/PENS 73.85OFFICE DEPOT #1078 04/18 HELD, D
NPELRA Conf Lodging - C Hertz 1,408.80MARRIOTT CHRLSTN RIVER 04/18 HERTZ, C
NPELRA-Shuttle- C Hertz 18.00JULIAN S TRANSPORTATIO 04/18 HERTZ, C
NW Quad Office Supplies 16.58OFFICE DEPOT #5125 04/18 KRAAZ, K
NW Quad Office Supplies 30.77OFFICE DEPOT #1078 04/18 KRAAZ, K
NW Quad Office Supplies 31.61OFFICE DEPOT #1078 04/18 KRAAZ, K
NYC SPEAKING ENGAGE & TRAINING 436.60UNITED 01623936030640 04/18 GRIESEL, C
Norton Subscription for ISB Fo 29.99NORTON NP1253956014 04/18 WEAVER, R
OACA CONFERENCE LODGING 256.00BW AGATE BEACH INN 04/18 SELVEY, E
ODE Mtg-Portland 28.00AMTRAK MOB1000602578584 04/18 NEWMAN, J
OFFICE SUPPLIES 15.28OFFICE DEPOT #1078 04/18 HOLLENBECK, R
OFFICE SUPPLIES 256.98OFFICE DEPOT #1078 04/18 HOLLENBECK, R
OFFICE SUPPLIES 348.12OFFICE DEPOT #1078 04/18 HOLLENBECK, R
OFFICE SUPPLIES 4/10 10.82OFFICE DEPOT #1078 04/18 RIPKA, AMY J
OFFICE SUPPLIES 4/10 48.48OFFICE DEPOT #1078 04/18 RIPKA, AMY J
OLA and CSD dues 110.00OREGON LIBRARY ASSOCIA 04/18 WORLEY, T
OMPOC Registration - Lundberg 30.00LANE COUNCIL OF GOVERN 04/18 SOWA, A
OPCA 2018 Training 75.00SN OREGON POLICE CAN 04/18 HUMPHREYS, B
OPCA Seminar 75.00SN OREGON POLICE CAN 04/18 HUMPHREYS, B
OR ASSOC MUNI RECORDERS 4/4 51.75PAYPAL OREGONASSOC 04/18 RIPKA, AMY J
Attachment 1, Page 35 of 45
Jun/01/2018Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
OR-PRIMA - Registration - Cred -15.00OR-PRIMA 04/18 MUGLESTON, T
OSBEELS License Renewal 190.00OSBEELS04/18 STOUDER, M
Office Supplies 17.18OFFICE DEPOT #1078 04/18 CRAWFORD, J
Office Supplies - Card Stock P 29.20OFFICE DEPOT #1078 04/18 JONES, B
Office Supplies - Cardstock Pa 21.07OFFICE DEPOT #1078 04/18 JONES, B
Office Supplies - Matte Busine 15.61OFFICE DEPOT #1078 04/18 JONES, B
Office Supplies - Tape Dispens 3.43OFFICE DEPOT #1078 04/18 JONES, B
Office Supplies - permanent ad 19.05OFFICE DEPOT #1078 04/18 JONES, B
Office Supplies for DPW SE Qua 13.14OFFICE DEPOT #1127 04/18 ANDERSON, K
Office Supplies for DPW SE Qua 114.51OFFICE DEPOT #1078 04/18 ANDERSON, K
Office Supplies for Survey 11.74OFFICE DEPOT #1078 04/18 ANDERSON, K
Office Supplies- Indexes 49.95EXHIBITINDEXES/PAMCO 04/18 OLSON, LINDA S
One Day Bus Pass for Ken Vogen 3.50LANE TRANSIT DISTRIQPS 04/18 VOGENEY, K
One name plate 11.95WVAWARDSINC04/18 JONES, B
One-Way Portland-Biogas Mtg 28.00AMTRAK MOB0960730567364 04/18 NEWMAN, J
Online Subscription for Chief 7.96REGISTER GUARD CIRCULA 04/18 POLEN, W
Outdoor Cork Bulletin Board 300.00AMAZON.COM AMZN.COM/BI 04/18 GIKAS, K
PARAMOUNT HOTEL - Reservation 206.39PARAMOUNT HOTEL 04/18 HAIGHT, D
PARKING FOR TRAINING 6.00CITY OF EUGENE PARKING 04/18 SELVEY, E
PARKING-ALLIANCE FOR DIVERSITY 2.40CITY OF EUGENE PARKING 04/18 MCMAHAN, J
PC Purchase / DPW - Andy Limbi 999.78CDW GOVT #MFL6416 04/18 DZIERZEK, D
PC Purchase / DPW - Charlie Ke 999.78CDW GOVT #MGX6620 04/18 DZIERZEK, D
PC Purchase / DPW - Guy Dixon 999.78CDW GOVT #MJS6304 04/18 DZIERZEK, D
PC Purchase / DPW - Jim Donova 999.78CDW GOVT #MJK7537 04/18 DZIERZEK, D
PC Purchase / DPW - Mark Rust 999.78CDW GOVT #MJK7544 04/18 DZIERZEK, D
PC Purchase / DPW - Robin Holm 999.78CDW GOVT #MJK7538 04/18 DZIERZEK, D
PC Purchase / DPW - Steve Grah 999.78CDW GOVT #MJK7542 04/18 DZIERZEK, D
PC Purchase / DPW - Toste Muni 999.78CDW GOVT #MJK7540 04/18 DZIERZEK, D
PC Purchase / Police - Report 999.78CDW GOVT #MFT3601 04/18 DZIERZEK, D
PC Purchase / Police - Report 999.78CDW GOVT #MFL6417 04/18 DZIERZEK, D
PC Purchase / Police - S.McKee 1,902.00CDW GOVT #MKX8841 04/18 DZIERZEK, D
PD/Kit 198.68LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
Paper 4.90OFFICE DEPOT #1078 04/18 ERNE, K
Parking @ Airport for US Ignit 30.00CITY OF EUGENE-AIRPORT 04/18 GRIESEL, C
Parking for FME Conference Por 12.00SMARTPARK 10TH YAMHILL 04/18 ZEITNER, C
Parking for LCOG meeting 2.25CITY OF EUGENE PARKING 04/18 HAIGHT, D
Parking-Hazardous Training 6.00CITY OF EUGENE PARKING 04/18 LANE, E
Pens and dividers 45.96AMAZON.COM AMZN.COM/BI 04/18 HANSEN, D
Pens for briefing 52.74OFFICE DEPOT #1078 04/18 POLEN, W
Peripheral equipment for Mac 74.98OFFICEMAX/DEPOT 6817 04/18 ZEITNER, C
Photos for Volunteer Board 9.98WALGREENS #9258 04/18 MONROE, T
Pins for Volunteer Appreciatio 272.00KILBOURNE & KILBOURNE 04/18 MONROE, T
Pizza for 4/21/18 Workshop 53.47MARKET OF CHOICE #10 04/18 MURPHY, M
Pizza for Workshop 4/23 45.50MEZZA LUNA PIZZERIA SP 04/18 MURPHY, M
Plaque 41.00WVAWARDSINC04/18 MONROE, T
Postage-return 3 level loggers 12.72USPS PO 4079520477 04/18 MURPHY, M
Prizes and stickers for SRP 20 16.25AMAZON MKTPLACE PMTS 04/18 GUSTAVSON, L
Prizes and stickers for SRP 20 128.72AMAZON MKTPLACE PMTS W 04/18 GUSTAVSON, L
Prkg Glwd Mtg 3.25CITY OF EUGENE 47-59 04/18 KRUEGER, K
Attachment 1, Page 36 of 45
Jun/01/2018Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Prkg Glwd Mtg 3.75CITY OF EUGENE 47-59 04/18 KRUEGER, K
Prkg Glwd Mtg 5.00CITY OF EUGENE 47-59 04/18 KRUEGER, K
Program Support (4/26-5/25/18) 290.00VOLGISTICS INC 04/18 MUGLESTON, T
Purchase 25 Blank Street Light 384.38MAC INDUSTRIES, INC 04/18 SOWA, A
RECRUITMENT & WORKFORCE EFFORT 323.60ALASKA A 0272168475906 04/18 GRIESEL, C
RED CROSS DONOR SUPPLIES 10.78FRED-MEYER #0328 04/18 GATES, M
REGISTRATION FEE - WILDLAND SU 240.00CCC ENROLLMENT SRVCS W 04/18 SCHWARTZ, T
REPAIR FOR POWER PRUNERS 80.99ROBERTS SUPPLY CO 04/18 CALLAHAN, S
REPAIR ZIPPERS 51.90BAKERS BOOTS AND GUNS 04/18 SCHWARTZ, T
RNG/Biogas Webinar 94.34WPY American Biogas Co 04/18 NEWMAN, J
ROTARY ANNUAL DERBY SPONSORSHI 750.00SPRINGFIELD TWIN RIVER 04/18 DUEY, R
ROTOR ASY 284.76LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
Rain Barrel Supplies 9.94JERRYS HOME-SPRINGFIEL 04/18 MURPHY, M
Rec'd Credit on TXN00057338 59.99TARGET 00006122 04/18 SPRAGUE, P
Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 04/18 BLOMQUIST, M
Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 04/18 BLOMQUIST, M
Recruitment Advertising (2018- 75.00OREGON SOCIETY CPAS 04/18 BLOMQUIST, M
Recruitment Advertising (2018- 200.00OMFOA04/18 BLOMQUIST, M
Recruitment Advertising (2018- 423.14GUARD PUBLISHING CO 04/18 BLOMQUIST, M
Registration-WateReuse Conf. 185.00WATEREUSE ASSOCIATION 04/18 MILLER, T
Replacement Parts for Tool 11.98JERRYS HOME-SPRINGFIEL 04/18 JAEGER, P
Replacement clocks and wall mo 25.60OFFICE DEPOT #1078 04/18 ERNE, K
Returned zip ties that were th -36.89OFFICE DEPOT #1078 04/18 ERNE, K
SHRM Recertification 100.00SHRM CERTIFICATION 04/18 STEFFEN, C
SPRING CLEAN UP GIFT CARDS 10.00EL TACO EXPRESS 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 20.00TERESES PLACE 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 20.00TERESES PLACE 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 20.00PP DUTCHBROSCO 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 25.00PRANEE'S PUMP CAFE 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 25.00PRANEE'S PUMP CAFE 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 30.00HAWAIIAN TIME 0008 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 30.00FIREHOUSE SUBS 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 30.00FIVE GUYS OR 1256 QSR 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 40.00BIMART 603 SPRINGFIELD 04/18 HART, A
SPRING CLEAN UP GIFT CARDS 50.00JERRYS HOME-SPRINGFIEL 04/18 HART, A
STN14 PROJECTS - SHELF, COFFEM 84.39JERRYS HOME-SPRINGFIEL 04/18 DEAN, J
STN3:SHOWER CURTAINS 41.94BIMART 603 SPRINGFIELD 04/18 GRAY, K
STN4:DRAIN HOSE 26.99JERRYS HOME-SPRINGFIEL 04/18 HYDE, J
STN5:KITCHEN SUPPLIES 43.96FRED-MEYER #0328 04/18 LUNDBERG, R
SWAT shippment as per J. Myers 169.87THE UPS STORE 1659 04/18 MONROE, T
Scholastic books for DIA 341.00Scholastic Education 04/18 GUSTAVSON, L
Scotch tape 30.80OFFICE DEPOT #1078 04/18 ERNE, K
Shipping for SWAT items 60.98THE UPS STORE 1957 04/18 MYERS, J
Snacks for 4/21/18 Workshop 14.77ALBERTSONS #0574 04/18 MURPHY, M
Snacks for 4/23/18 Workshop 20.25WYNANT'S FAMILY HEALTH 04/18 MURPHY, M
Snacks for StreamTeam 16.92MARKET OF CHOICE #9 04/18 MURPHY, M
Snacks for Training 12.60WYNANT'S FAMILY HEALTH 04/18 RIFENBURG, K
Snacks for Work Crew 14.50SQ SQ THE WASHBURNE 04/18 MURPHY, M
Sony noise cancelling headphon 29.99AMAZON.COM AMZN.COM/BI 04/18 JONES, R
Attachment 1, Page 37 of 45
Jun/01/2018Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Spanish book club and Springst 8.66GROCERY OUTLET SPRIN 04/18 CURE, K
Speaker kit for patrol 74.98INT IN THE EARPHONE C 04/18 JONES, R
Spring Break supplies (SUB mon 40.73FRED-MEYER #0328 04/18 WORLEY, T
Standing Desk 1,192.00KING OFFICE EQMT INC 04/18 KRUEGER, S
Stormwater Summit @ LCC 185.00PAYPAL ACWA 04/18 JAEGER, P
Stormwater Summit @ LCC 185.00PAYPAL ACWA 04/18 STOUDER, M
Stormwater Summit @ LCC 185.00PAYPAL ACWA 04/18 MURPHY, M
Subsciption Software Renewal 4 850.00BLACKBAGTEC04/18 WEAVER, R
Subscription for Online Databa 24.00BC.HIGHRISE 3803985 04/18 SPIRO, L
Supplies for 2018 Public Works 80.97OTC BRANDS, INC.04/18 SPIRO, L
Supplies for 2018 Public Works 529.56OTC BRANDS, INC.04/18 SPIRO, L
Supplies for D. Thomas Retirem 61.98SAFEWAY #1094 04/18 GIKAS, K
Supplies for Dia 40.87CASH AND CARRY52305273 04/18 GUSTAVSON, L
Surefire Replacement Bulb 60.80GALLS04/18 GIKAS, K
T4Amer Dues 1,250.00DEMENG SMART GROWTH A 04/18 BUTTERFIELD, E
TABLEAU SOFTWARE 400.00TABLEAU SOFTWARE, INC.04/18 SUNDHOLM, K
TAPE 11.49OFFICE DEPOT #1078 04/18 HELD, D
TPC Mtg Prk 1.25CITY OF EUGENE 47-59 04/18 NEWMAN, E
TRAINING TV UPGRADE 149.00AMAZON.COM AMZN.COM/BI 04/18 LUNDBERG, R
TRAVEL LANE COUNTY BOARD MTG 4 16.00TRAVEL LANE COUNTY 2 04/18 GRIESEL, C
TV Mount for Lobby Monitor 26.99HARBOR FREIGHT TOOLS 8 04/18 OLSON, LINDA S
Tape refills 12.18OFFICE DEPOT #1078 04/18 ERNE, K
Taxi - Biogas Trip 32.70OREGON TAXI 04/18 NEWMAN, J
Taxi to Airport - Biogas Trip 31.50SQU SQ CASCADE CAB.CO 04/18 NEWMAN, J
Taxi to Airport for Linda Paul 24.95OREGON TAXI 04/18 PAULY, L
Teen food 17.91GROCERY OUTLET SPRIN 04/18 GUSTAVSON, L
Teen food and craft supplies 66.25WM SUPERCENTER #3239 04/18 GUSTAVSON, L
Three name plates and one plaq 122.85WVAWARDSINC04/18 JONES, B
Tissue/stacking modulars/Pen 126.95OFFICE DEPOT #1078 04/18 GIKAS, K
Training at DPSST - 5/22/18 150.00CITY COUNTY INSURANCE 04/18 LEWIS, R
Training for CIvil Liability C 150.00CITY COUNTY INSURANCE 04/18 GIKAS, K
Training for Dispatchers Komis 121.82CANNERY PIER HOTEL 04/18 POLEN, W
Travel Lane County Board Meeti 16.00TRAVEL LANE COUNTY 2 04/18 SOWA, A
Two Public Works Week Posters 35.41AMERICAN PUBLIC WORKS 04/18 VOGENEY, K
US IGNITE GROUP MTG PARKING 4/ 2.25CITY OF EUGENE 47-59 04/18 GRIESEL, C
USB Flash Drive for ISB 69.98OFFICE DEPOT #1078 04/18 POLEN, W
Uniforms-Rosales and Neiwert 520.92INTUIT IN 911 SUPPLY 04/18 JONES, R
VR lab software 14.99STEAMGAMES.COM 4259522 04/18 LLOYD, T
Voicemail Log Book-WR 109.82OFFICE DEPOT #1078 04/18 KRAAZ, K
Volunteer Appreciation Dinner 279.95PAPAS PIZZA 3 04/18 MONROE, T
WAL-MART Purchase Travel Meeti 8.27WAL-MART #3239 04/18 DRISCOLL, J
WEEDKILLER, ALL STATIONS 104.98WILCO SPRINGFIELD-523 04/18 KRONSER, JEFFREY A
WOMEN VET BANQUET TICKET 4/4 60.00OREGON PARKS ECOM STOR 04/18 LAUDATI, N
Wall clock for courts 25.87WAL-MART #3239 04/18 ORTIZ, W
Wastebasket Recycling Side Bin 13.99OFFICE DEPOT #1078 04/18 JONES, B
Webinar-Public Outreach 79.00FORESTER MEDIA INC 04/18 MURPHY, M
Womens Panties/Toothbrushes 161.55BOB BARKER COMPANY INC 04/18 GIKAS, K
Womens Panties/Toothbrushes 328.72BOB BARKER COMPANY INC 04/18 GIKAS, K
Workplace Bullying Webinar 89.00NEPELRA04/18 STEFFEN, C
Attachment 1, Page 38 of 45
Jun/01/2018Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Writing Center- Spring Break 61.96FRED-MEYER #0328 04/18 WORLEY, T
YPS Dues 95.00EUGENE CHAMBER OF COMM 04/18 NEWMAN, E
absorbent pad for 1st truck 105.00NORTHWEST HAZMAT INC 04/18 NAWALANIEC, R
acwa summit/ferschweiler 185.00PAYPAL ACWA 04/18 VAUGHT, M
adhesive cart 7.06PACIFIC RUBBER AND SUP 04/18 MANLEY, M
barnett/bishop/niemyer lunch m 18.40CAFE YUMM! #100005 04/18 BISHOP, D
batteries 12.99JERRYS HOME-SPRINGFIEL 04/18 CURRIER, R
batteries 15.48JERRYS HOME-SPRINGFIEL 04/18 CORNELIUS, S
batteries 376.85DBA INTERSTATE BATTERY 04/18 SEDERLIN, R
batteries for door locks 29.94JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
battery 131.95DBA INTERSTATE BATTERY 04/18 SEDERLIN, R
battery 290.90DBA INTERSTATE BATTERY 04/18 SEDERLIN, R
battery credit -9.00DBA INTERSTATE BATTERY 04/18 MANLEY, M
bee sting kit/sunblock 16.99WALGREENS #9258 04/18 RAIVO, D
belt kit/pump 265.89CHEVROLET KENDALL CHEV 04/18 SEDERLIN, R
beltline irrigation 28.88EWING IRRIGATION PRD 1 04/18 CORNELIUS, S
beltline irrigation 30.35EWING IRRIGATION PRD 1 04/18 CORNELIUS, S
beltline irrigation 47.67EWING IRRIGATION PRD 1 04/18 CORNELIUS, S
berryman carb 18.86SUNSET AUTO PARTS 930 04/18 CURRIER, R
bilter/carburetor/spark plugs 178.55ROBERTS SUPPLY CO 04/18 CALLAHAN, S
boc training-macauley 12.00OREGON CONVENTION CENT 04/18 MACAULEY, L
boc training/macauley 19.77RED ROBIN NO 92 04/18 MACAULEY, L
boots/molina 120.00WILCO-LEBANON 543 04/18 MOLINA, C
building op. cert fee/macauley 65.00NEEC04/18 MACAULEY, L
bulbs for ch 180.00PLATT ELECTRIC 080 04/18 TURNER, RICK M
cable/dax patterns 70.16AMAZON MKTPLACE PMTS W 04/18 WITZIG, G
cables/wire/screws/connector 139.19LAWSON PRODUCTS 04/18 SEDERLIN, R
car charger/streets ipad 19.97WM SUPERCENTER #3239 04/18 HAMBRIGHT, B
chain loop 72.60ROBERTS SUPPLY CO 04/18 CALLAHAN, S
cold mix 880.0012 MASONS SUPPLY CO 04/18 PARK, J
concrete stone tool/S 32nd 18.2112 MASONS SUPPLY CO 04/18 MACAULEY, L
concrete supplies 50.0012 MASONS SUPPLY CO 04/18 AANRUD, I
concrete trailer reg. 115.00ODOT DMV 503 945 5000 04/18 MANLEY, M
connectors for fs4 6.99KNECHT'S Q STREET 04/18 TURNER, RICK M
connectors/wire/ties/relay/sli 102.24LAWSON PRODUCTS 04/18 SEDERLIN, R
converter/gasket 266.62LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
coupling for sign bases 186.94JERRYS HOME-SPRINGFIEL 04/18 FINSAND, B
coupling/cellular core 20.24JERRYS HOME-SPRINGFIEL 04/18 AANRUD, I
credit duplicate charge -119.99JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
curb inlet supplies 18.66JERRYS HOME-SPRINGFIEL 04/18 DAGGETT, J
duct 111.04CHEVROLET KENDALL CHEV 04/18 SEDERLIN, R
dust pan 11.03IBI - SUPPLYWORKS #225 04/18 KELLER, L
e-Subscription (4/21-4/20/18) 7.96REGISTER GUARD CIRCULA 04/18 OLSON, LINDA S
emergency light batteries 393.69AMAZON MKTPLACE PMTS 04/18 POLSTON, J
first truck absorbent 148.00NORTHWEST HAZMAT INC 04/18 NAWALANIEC, R
fitting for new faucet 4.69JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
fix fire code violation 2.99PLATT ELECTRIC 080 04/18 MCDONALD, G
fix fire code violation 25.98JERRYS HOME-SPRINGFIEL 04/18 MCDONALD, G
flat repair/4 dismount/mount 108.18SCHMUNKS TIRE CENTER 04/18 MANLEY, M
Attachment 1, Page 39 of 45
Jun/01/2018Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
flow data transfer usb 9.99OFFICE DEPOT #920 04/18 WILLIAMSON, J
form boards for sidewalk 31.96JERRYS HOME-SPRINGFIEL 04/18 AANRUD, I
gat tester for fs14 25.08SQUARE DEAL LUMBER 04/18 TURNER, RICK M
grade stakes 14.46ROBERTS SUPPLY CO 04/18 CURRIER, R
hammer 25.97JERRYS HOME-SPRINGFIEL 04/18 MAY, A
hand cleaner 10.10IBI - SUPPLYWORKS #225 04/18 KELLER, L
hardware for posters 31.48JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
hardware to repair tv cart 2.60JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
hargis remote 270.99RAYALLEN.COM | JJDOG.C 04/18 SEDERLIN, R
herbicide gloves 62.00MALLORY SAFETY AND SUP 04/18 BAKER, E
hose 39.12LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
irrigation beltline 14.85EWING IRRIGATION PRD 1 04/18 CORNELIUS, S
irrigation on beltline 35.00EWING IRRIGATION PRD 1 04/18 CORNELIUS, S
irrigation on beltline 76.80EWING IRRIGATION PRD 1 04/18 CORNELIUS, S
irrigation/beltline 21.80EWING IRRIGATION PRD 1 04/18 CURRIER, R
irrigation/beltline 101.66EWING IRRIGATION PRD 1 04/18 CURRIER, R
janitorial supplies 158.18IBI - SUPPLYWORKS #225 04/18 KELLER, L
janitorial supplies 169.82IBI - SUPPLYWORKS #225 04/18 KELLER, L
janitorial supplies 236.93IBI - SUPPLYWORKS #225 04/18 KELLER, L
janitorial supplies 310.43IBI - SUPPLYWORKS #225 04/18 KELLER, L
jc lights 250.90PLATT ELECTRIC 080 04/18 MCDONALD, G
jl fuses 16.72PLATT ELECTRIC 080 04/18 MCDONALD, G
keys for #7013 & lock boxes 12.50HEYMANS ENTERPRISES LI 04/18 CURRIER, R
knob/hybrid 1,018.00OLDFIELD'S 04/18 TURNER, RICK M
labelmaker 36.69OFFICE DEPOT #1078 04/18 VAUGHT, M
lights for DP 78.00PLATT ELECTRIC 080 04/18 MCDONALD, G
loam/ 1 yard 22.00LANE FOREST PRODUC 04/18 STOREY, M
loam/ 1 yard 22.00LANE FOREST PRODUC 04/18 STOREY, M
lumin flashlight 39.99STAR RENTALS #21 04/18 NAWALANIEC, R
masonry brush 15.94JERRYS HOME-SPRINGFIEL 04/18 AANRUD, I
materials for HR 43.88JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
measuring cup 8.49JERRYS HOME-SPRINGFIEL 04/18 CORNELIUS, S
microsoft power BI 64.97AMAZON.COM AMZN.COM/BI 04/18 WITZIG, G
mini mouse w/ keyboard 60.63AMAZON MKTPLACE PMTS 04/18 WITZIG, G
molding tape/fastener 18.82CARQUEST 3340 04/18 MANLEY, M
new car upfit 329.61SIRENNET04/18 SEDERLIN, R
new kitchen faucet for asd 308.44JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
notebook 5.49OFFICE DEPOT #920 04/18 MACAULEY, L
notebook for qc 21.08WM SUPERCENTER #3239 04/18 REICHSTEIN, J
notebooks 8.44OFFICE DEPOT #1078 04/18 VAUGHT, M
office supplies 133.49OFFICE DEPOT #1078 04/18 VAUGHT, M
ops/eds mgmt/conlon/stouder 23.98PRIME TIME SPORTS BAR 04/18 CONLON, B
paint 18.99SHERWIN WILLIAMS 70812 04/18 NAWALANIEC, R
paint 55.62SHERWIN WILLIAMS 70812 04/18 NAWALANIEC, R
paper rolls for id cards 60.25HENRICH INC ONLINE 04/18 KURTZ, L
pipes/tee/battery 17.47WILCO SPRINGFIELD-523 04/18 CURRIER, R
plant food 16.97JERRYS HOME-SPRINGFIEL 04/18 CORNELIUS, S
plug/conduit 5.78JERRYS HOME-SPRINGFIEL 04/18 MANLEY, M
portland maint expo/turner 17.98RED ROBIN NO 92 04/18 TURNER, RICK M
Attachment 1, Page 40 of 45
Jun/01/2018Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
prepaid debris card 40.00LANE FOREST PRODUC 04/18 HART, A
radio 175.00FREIGHTLINER NORTHWEST 04/18 MANLEY, M
rags in a box 15.19CARQUEST 3340 04/18 DILLEY, H
replace back door button lock 734.00HEYMANS ENTERPRISES LI 04/18 TURNER, RICK M
rotor asy 375.42LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
safety class/molina 479.00GREEN RIVER COMMUNITY 04/18 MOLINA, C
safety glasses 8.86MALLORY SAFETY AND SUP 04/18 BAKER, E
safety recognition 50.00FRED-MEYER #0328 04/18 MACAULEY, L
seals/condenser 161.93CHEVROLET KENDALL CHEV 04/18 SEDERLIN, R
seasonal crew interviews 13.55SUBWAY 00013805 04/18 VAUGHT, M
skillbuilding mastery/corneliu 33.00SQ SQ KEYBOARDING ON 04/18 CORNELIUS, S
sl n motor 147.44CHEVROLET KENDALL CHEV 04/18 SEDERLIN, R
socket assembly 298.94LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
software/adapter/mouse 46.16AMAZON MKTPLACE PMTS W 04/18 WITZIG, G
spill trailer 6.78WAL-MART #3239 04/18 HAMBRIGHT, B
spill trailer 122.91JERRYS HOME-SPRINGFIEL 04/18 HAMBRIGHT, B
spray tip/plug/coupler 49.34WILCO SPRINGFIELD-523 04/18 SEDERLIN, R
spray truck 34.99JERRYS HOME-SPRINGFIEL 04/18 BAKER, E
spring cleanup 359.80FRED-MEYER #0328 04/18 HART, A
spring cleanup gift card 10.00EL TACO EXPRESS 04/18 HART, A
spring cleanup gift card 10.00EL PIQUE MEXICAN FOOD 04/18 HART, A
spring cleanup gift card 10.00EL PIQUE MEXICAN FOOD 04/18 HART, A
spring cleanup gift card 40.00CINEMARK THEATRES 235 04/18 HART, A
sub bkfst/niemeyer 24.95PRANEE'S PUMP CAFE 04/18 NIEMEYER, E
te bkfst/niemeyer/bishop/barne 51.64BUDDY`S DINER 04/18 NIEMEYER, E
test prob/pliers 91.18PLATT ELECTRIC 080 04/18 FINSAND, B
throttle/gasket 43.02LANDMARK FORD LINCOLN 04/18 SEDERLIN, R
tiger tough drivers bucket 338.00SQ SQ KENT D BRUCE C 04/18 MANLEY, M
toner 59.99AMAZON MKTPLACE PMTS 04/18 WITZIG, G
tooling/dilley 138.00LANE COMMUNITY COLLEGE 04/18 DILLEY, H
tooth repair 68.00RDO-VER-EUG-04/18 MANLEY, M
traffic control training/macau 20.00CROWNE PLAZA PORTLAND 04/18 MACAULEY, L
traffic control training/macau 193.22CROWNE PLAZA PORTLAND 04/18 VAUGHT, M
tune up/decarbonize 80.00ROBERTS SUPPLY CO 04/18 FINSAND, B
under desk computer mount 39.99AMAZON MKTPLACE PMTS 04/18 WITZIG, G
used p-card in error 5.00TACO BELL #32563 QPS 04/18 AANRUD, I
vactor hose 13.98ROBERTS SUPPLY CO 04/18 MASSA, T
white board materials/library 31.31JERRYS HOME-SPRINGFIEL 04/18 TURNER, RICK M
windsheild/adhesive 310.00I 5 GLASS 04/18 SEDERLIN, R
yard debris card x 1 40.00LANE FOREST PRODUC 04/18 ANDERSON, J
yard debris card x 2 80.00LANE FOREST PRODUC 04/18 CALLAHAN, S
yard debris cards x 5 200.00LANE FOREST PRODUC 04/18 CURRIER, R
124,925.60
Attachment 1, Page 41 of 45
Jun/01/2018Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Hughes Fire Equipment, Inc.05/24/18998296
5102/M16: PM SERVICE 673.04524740
526/R14; ER & SCENE LIGHT UPG 9,640.66524815
526/R14; PM SERVICE 1,109.34524838
537/E34; PM SERVICE 1,038.16524833
537/E34; ADJUSTER/SAFETY INSPE 2,167.48524816
537/E34; ANNUAL PUMP TEST 342.39524832
537/E34; HYDR LEAK/OIL LEAK/LG 3,124.58524868
18,095.65
Kennedy/Jenks Consultants, Inc.05/24/18998297
P80095-RNG UPGRADES-THRU 3/30 38,128.68121147
38,128.68
Batteries Plus05/24/18998298
Batteries: ISB camera car 80.90211-544264
80.90
Delta Sand & Gravel, Inc.05/24/18998299
STUMPS/DITCHING 308.70108463
308.70
Garten Services, Inc05/24/18998300
BK: CUSTODIAL SERVICES 49.08M61252
CB: CUSTODIAL SERVICES 94.40M61253
EMX MONTHLY LANDSCAPING SVC 554.80M61251
SHOP: CUSTODIAL SERVICES 1,719.77M61250
2,418.05
Roundabouts & Traffic Engineering05/24/18998301
C2013; ROUNDABOUT DESIGN ASSIS 1,792.80INV17071-5
1,792.80
Samuel Novac dba05/24/18998302
C2045; P41041 - PHASE 2 12,600.00INVOICE PERIOD: 4/1-4/30
12,600.00
Tyree Oil, Incorporated05/24/18998303
870 GAL DIESEL #2 DYED ULS 2,364.090655792-IN
2,364.09
Greenhill Humane Society05/24/18998304
C1684; May 2018 Sheltering Svs 3,537.103381
3,537.10
Turell Group, LLC05/24/18998305
C2064; Discover Downtwon Webst 1,275.002466
1,275.00
One Call Concepts, Inc.05/24/18998306
243 REGULAR TICKETS 255.158040483
255.15
Coburg Road Quarry, LLC05/24/18998307
3/4" MINUS 222.2047577
222.20
Drew Campbell05/24/18998308
CH: APR PIGEON TRAP & REMOVL 200.00434
200.00
Ensign Unlimited LLC05/24/18998309
FS4: OHD REPAIR 150.002520
150.00
Attachment 1, Page 42 of 45
Jun/01/2018Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ES & A Sign & Awning Co.05/24/18998310
TRBLESHT & REPAIR SHORT 150.00SC12774
150.00
Legacy Health05/24/18998311
Prisoner Medical Expense5/1/18 194.29150412
194.29
Cascade Health Solutions05/24/18998312
C1363: Apr-Jail/Med/Staff/Supp 31,444.5314120418SMJ
31,444.53
My-Comm, Inc.05/24/18998313
REPLACE VOLUME SWITCH 70.0000156222
70.00
Sierra Springs05/24/18998314
WATER SVC: EXERCISE ROOM 233.2514317517 050218
233.25
Sunshine Plant Care05/24/18998315
CH: PLANT MAINTENANCE - APR 130.002819
130.00
MODA05/24/18998316
C1596;Dent Admin Fee-June 2018 2,702.70DENT ADMIN FEE JUNE 2018
2,702.70
Correctional Industries Accounting05/24/18998317
Inmate Meals 1/31/18 550.08F159571
Inmate Meals 1/31/18 2,899.41F159477
Inmate meals 2/16/18 2,899.41F159680
Inmate meals 2/22/18 2,899.41F159783
Inmate meals 3/14/18 2,899.41F160101
Inmate meals 3/22/18 2,899.41F160201
Inmate meals 3/5/18 2,899.41F159885
Inmate meals 3/8/18 1,203.03F159990
19,149.57
Ch2M Hill, Inc.05/24/18998318
P80092; PROF SVCS THRU 3/30 40,013.73381144706
40,013.73
MWA Architects, Inc05/24/18998319
P80085; CONSULT SVC-FEB/MAR 81,410.91201440.00-34
81,410.91
Butterfield, Elizabeth05/24/18998320
BUS PASS REIMB - APR 30.00BUS PASS REIMB - APR
30.00
Bourland Printing, Inc.05/24/18998321
Warning Notice Label (2000) 478.00202235
478.00
OCLC, Inc.05/24/18998322
ACH Test Transfer .01ACH Test
0.01
Erne, Kiley05/24/18998323
ACH Test Transfer .01ACH Test
0.01
Moore, Sheri05/24/18998324
June 18 Cell & Internet Reimb 85.00JUNE18
85.00
Attachment 1, Page 43 of 45
Jun/01/2018Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Woodrow, Marilee05/24/18998325
June 18 Cell & Internet Reimb 85.00JUNE18
85.00
Maria Rosa Marcyk05/24/18998326
SMC Interpretation Apr-May 18 400.00APR-MAY 2018
400.00
McMahon, Jamie A.05/24/18998327
ACH Test Transfer .01ACH Test
0.01
WECO05/24/18998328
Motorcycle Fuel: 5/1-5/13 184.55CP-00032203
184.55
Murray, Terry J.05/24/18998329
ACH Test Transfer .01ACH Text
0.01
Hughes Fire Equipment, Inc.05/31/18998330
526/R14; MAST SEALS 819.96525061
5LTRO PINS 33.54525106
853.50
My-Comm, Inc.05/31/18998331
5024/WR5; INSTALL LIGHTS 588.8500156226
588.85
Correctional Industries Accounting05/31/18998332
Inmate meals 3/28/18 2,899.41F160309
2,899.41
Wildish Construction Company, Inc.05/31/18998333
P80085-PROGRESS PMT #11 859,514.91P80085-PROGRESS PMT #11
859,514.91
LANE FIRE AUTHORITY05/31/18998334
APRIL 2018 FIREMED REVENUE 1,790.00APRIL 2018 FIREMED
1,790.00
Life Flight Network, LLC05/31/18998335
APRIL 2018 LIFE FLIGHT REVENUE 4,750.00APRIL 2018 LIFE FLIGHT
4,750.00
MODA05/31/18998336
Dental Claims 5/13-5/19/18 9,645.60181390000307
9,645.60
WECO05/31/18998337
BIODIESEL FUEL: 7051 GALS 18,388.12WIN-025823
CFN FUEL PURCHASES-5/1-5/15 198.22CP-00032163
18,586.34
Coburg Road Quarry, LLC05/31/18998338
3/4" MINUS 74.1447686
74.14
Delta Sand & Gravel, Inc.05/31/18998339
STUMPS/DITCHING 107.90108851
107.90
PacificSource Health Plans05/31/18998340
Medical Claims Ending 5/15/18 219,399.0386477
219,399.03
Attachment 1, Page 44 of 45
Jun/01/2018Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 2:37:46 PMDisbursement for Approvals
For 05/01/2018 Thru 05/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Friends of the Springfield Library05/31/18998341
FSPL SALES 161.00LIBRARY SALES 05/23/18
FSPL SALES 295.90LIBRARY SALES 05/16/18
456.90
Environmental Systems Research, Inc.05/31/18998342
FY19-ARCGIS LEVEL 2 TERM LICEN 2,500.0093464200
2,500.00
Holiday Laundromat, LLC05/31/18998343
OPS & CH LAUNDRY SVC - APR 586.91SPW1804
586.91
Carlson Testing, Inc.05/31/18998344
P80084; PHASE C-INC DIGEST CAP 138.001230962
P80085:PHASE E-OPS/MAINT BLDGS 2,235.001230963
P80085:PHASE F-LABORATORY BLDG 1,484.501230964
3,857.50
PEACEHEALTH05/31/18998345
APR 2018-FLS PHARMACY MEDS 539.6012771
539.60
Thorp, Purdy, Jewett,Urness05/31/18998346
MWMC LEGAL SERVICE-APR 2018 7,903.20APRIL 2018 STMT
7,903.20
Cunningham, Laura Marie05/31/18998347
Apr 2018 SPD Uni Alterations 95.001804
95.00
SORBY, ERIC A05/31/18998348
Spring 2018 Tuition Reimb 2,790.00SPRING 2018 TUITION REIMB
2,790.00
Springfield Area Chamber of Commerce05/31/18998349
FY18 Spfd Mag/Dir Ad 1/2 Page 1,205.0033687
1,205.00
McKenzie-Willamette Hospital05/31/18998350
SPD# 18-4133 920.00PAT CNTRL# 395436101
920.00
Lane County District Attorney05/31/18998351
Forfeiture Funds 330.00DA1525
330.00
Grand Total: 3,525,171.36
Attachment 1, Page 45 of 45