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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