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Home My WebLink AboutItem 02 June 2018 Disbursements AGENDA ITEM SUMMARY Meeting Date: 9/17/2018 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: JUNE 2018, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the JUNE 2018 Disbursements for Approval ISSUE STATEMENT: The JUNE 2018 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. JUNE 2018 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $4,859,511.56 were issued in JUNE 2018. Documentation supporting these payments has been reviewed. Jul/05/2018Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Oregon Department of State Lands06/01/18146782 2017 City-Jail Unclaimed Prop 76.852017 REPORT #3 76.85 Bureau of Labor & Industries06/01/18146783 P11008 BOLI FEE 250.00P11008 250.00 Wordcrafters in Eugene06/01/18146784 2-HR WRITING WORKSHOP 6/11/18 100.002-HR WRITING WORKSHOP 6/11/18 100.00 Erin Fifield06/01/18146785 REIMB 10 RIDE TICKET BOOK 9.60LTD BUS PASS REIMB 9.60 Kendrick,Darren06/01/18146786 Tuition Reimb 2013-2015 22,168.00TUITION REIMB 2013-2015 22,168.00 Miller, Michelle06/01/18146787 Mileage Reimb-ViolenceTraining 127.53MILEAGE REIMB-VIOLENCETRAINING 127.53 Meyers, Justin06/01/18146788 Rifle Freight Reimb 82.42RIFLE FRIEIGHT REIMB 5/25/18 82.42 Olvera, Monica06/01/18146789 DIA DE LOS NINOS PERF 4/28/18 75.00DIA DE LOS NINOS PERF 4/28/18 75.00 Feynman Group, Inc06/01/18146790 MISCELLANEOUS UPDATES 1,000.0056550 1,000.00 Galardi Consulting, LLC06/01/18146791 SDC ADJUSTMENT 1,255.00MWMC18-1 1,255.00 Aramark Uniform Services, Inc.06/01/18146792 SHOP: LAUNDRY SERVICES 31.60863436859 31.60 Ask The Bug Man06/01/18146793 FS3: MAY 2018 PEST CONTROL 50.00098382 50.00 City of Eugene06/01/18146794 APRIL 2018 FIREMED REVENUE 6,981.00APRIL 2018 FIREMED 6,981.00 City of Eugene06/01/18146795 P80092; ELECT DIST SYST UPGRDS 13,105.99BPS-005829 13,105.99 City of Eugene06/01/18146796 FireFighter Pre-Empl Physicals 4,346.00FIREPHYS-2 4,346.00 Ashland Fire & Rescue06/01/18146797 APRIL 2018 REVENUE 25.00APRIL 2018 REVENUE 25.00 MERCY FLIGHTS ACCOUNTS RECEIVABLE06/01/18146798 APRIL 2018 MERCY FLIGHTS REVEN 156.00APRIL 2018 MERCY FLIGHTS 156.00 Attachment 1, Page 1 of 46 Jul/05/2018Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Wildish Sand & Gravel Company06/01/18146799 LEVEL 3 - 1/2" DENSE 173.36110820 173.36 Zumar Industries, Inc.06/01/18146800 SIGN SHEETING 1,132.8322429 1,132.83 Proforce Law Enforcement06/01/18146801 5 Axon Taser X26P-11004 1,488.75345169 1,488.75 Airgas USA, LLC06/01/18146802 FS4: OXYGEN USP 125 CGA 540 191.009075859550 191.00 Ackerman, Kayla06/01/18146803 REIMB FOOD 2ND FRIDAY ARTWALK 76.31REIMB-2ND FRIDAY ARTWALK 76.31 Baker's Shoes and Clothing06/01/18146804 WORKBOOTS: R CURIER 179.958024 179.95 McKenzie Mist06/01/18146805 5 GALLON BOTTLE DRINKING WATER 8.7587862 8.75 Mary C. Adams06/01/18146806 W.Wind Flute Concert Music 50.00FLUTECHOIRHONORARIUM 50.00 RG Media Company aka Gatehouse Media06/01/18146807 NOT HRNG-17-00165/66-TYP4 340.007150630 NOT HRNG-811-18-00057-TYP4 460.007234907 800.00 Quality Research Associates06/01/18146808 BAIL REFUND 160759 150.001607759 150.00 Lane Council of Governments06/01/18146809 JAN-MAR 18-REG FIBER CONSORTIU 14,071.8520373 JAN-MAR 18: PAN FEES 793.5968741 14,865.44 Springfield Public Schools06/01/18146810 (2)GALLERY RECEP BOARD POSTERS 29.40352150 29.40 Les Schwab Tire Warehouse Center, Inc.06/01/18146811 5101/M4; 4-225/70R-19.5/14 HS 1,677.0022500423486 1,677.00 Black Butte Ranch Police Department06/01/18146812 EXPUNGEMENT TRAINING(3 PEOPLE) 45.00EXPUNGEMENT TRAINING(3 PEOPLE) 45.00 EMILIO JACOB LABERGE06/01/18146813 BAIL REFUND 1607759 150.001607759 150.00 Roto Rooter Eugene/Bend Oregon06/01/18146814 157 12TH #70-RPL NIPPLE WTR HT 580.0076468 205 54TH #25-REBLT SHWR VLV 315.0076477 4531 FRANKLIN #85-PLUMB REPAIR 400.0076574 1,295.00 Attachment 1, Page 2 of 46 Jul/05/2018Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Spok06/01/18146815 CUSTODIAN PAGER SVC 5/8-6/7/18 9.13B0368884Q 9.13 Comcast06/01/18146816 FS14 HS INTERNET: 05/25-6/24 201.1305/25/18-06/24/18 FS3 HS INTERNET: 05/24-6/23 114.9005/24/18-06/23/18 316.03 ID Plus, Inc.06/01/18146817 (2) SPD Name Badges 19.5083053 19.50 HOBBY LOBBY06/01/18146818 COMPENSATORY 500.001800900 500.00 GARY BURNETT06/01/18146819 BAIL REFUND 741.001800900 741.00 McKenzie River Trust06/01/18146820 "GET OUTDOORS DAY" SPONSORSHIP 2,500.001588 2,500.00 DAREC ALAN AMESCUA06/01/18146821 BAIL REFUND 55.001801527 55.00 ODALIS MOTA06/01/18146822 BAIL REFUND 434.001706623-1706624 434.00 Professional Credit Service06/01/18146823 C1322; COMMISSIONS 2,945.493222 2,945.49 Pacific Office Automation06/01/18146824 Monthly Lease 4/1-4/30/18 650.63376508 650.63 ELDA RENTERIA06/01/18146825 BAIL REFUND 1706619, 1706620 1,709.001706619, 1706620 1,709.00 CenturyLink06/01/18146826 Monthly Phone Charges-May 2018 3,423.495/16/18-6/16/18 3,423.49 CenturyLink06/01/18146827 May 2018-Fire Phone 208.321440803988 May 2018-Police Phone 24.571440803988 232.89 AT&T06/01/18146828 MAINT/DPW CELL CHARGES 357.01999208594X05142018 357.01 BTTS Construction, LLC06/01/18146829 1120 FAIRVIEW #77-REP ROOF LK 296.00EHR-3042 157 12TH #9-REPL HOT WATER HTR 776.00EHR-3048 3530 GAME FRM #48-REP ROOF LK 376.00EHR-3039 920 N-REPLACE SHINGLES 365.00EHR-3037 1,813.00 Attachment 1, Page 3 of 46 Jul/05/2018Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID HD Fowler Co.06/01/18146830 FLUOR GREEN MARKNIG PAINT CAN 153.12I4817073 153.12 Owen Equipment Company06/01/18146831 NOZZLES 2,109.0000183793 2,109.00 Department of Motor Vehicles06/01/18146832 APRIL 2018 SERVICES 127.2062901-043018 127.20 Small World Auto Center, Inc.06/01/18146833 FAN BELT 26.4503NU5604 26.45 BRANDON MICHAEL RICH06/01/18146834 BAIL REFUND 1803867 1,500.001803867 1,500.00 THOMAS PATRICK KERR06/01/18146835 BAIL REFUND 1803319 165.001803319 165.00 Ingram Library Services06/01/18146836 ADULT FICTION 9.5834677890 ADULT FICTION 12.6634643999 ADULT FICTION 50.8534677891 ADULT FICTION 144.2234677888 G&M JR AV 45.3934643998 JR BOOKS 16.9434677895 JR BOOKS 439.0134677894 JR BOOKS 815.1434677893 LSTA JR BOOKS 8.3734677897 LSTA JR BOOKS 40.5434677889 LSTA JR BOOKS 162.3634677898 LSTA JR BOOKS 418.6734677896 LSTA JR BOOKS 2,693.8234677892 4,857.55 Ingram Library Services06/01/18146837 LSTA JR BOOKS 20.3134677899 20.31 John M. Morrell06/01/18146838 SMC Translate Svcs 5/21/18 80.00TRANS SVCS 5/21/18 80.00 TRAVIS ALEX GRISHAM06/01/18146839 RESTITUTION 20.001802440 20.00 Springfield Rotary Club06/01/18146840 FY19 Rotary Dues-Grimaldi 200.002042656 200.00 First Interstate Bank06/01/18146841 Loan#804442630-SEDA#2 37,087.87JUNE 2018 37,087.87 Elgin Ambulance Service06/04/18146843 AMBULANCE REVENUE 7,735.13053118EL 7,735.13 Attachment 1, Page 4 of 46 Jul/05/2018Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID PARKDALE FIRE DEPARTMENT06/04/18146844 AMBULANCE REVENUE 9,568.77053118PK 9,568.77 City of Union06/04/18146845 AMBULANCE REVENUE 2,721.07053118UN 2,721.07 WAMIC RFPD06/04/18146846 AMBULANCE REVENUE 3,113.47053118WR 3,113.47 Union Security Insurance Company06/05/18146847 Mandatory Life-June 2018 109.88MANDATORY LIFE-JUNE 2018 109.88 Chapter 13 Trustee06/05/18146848 Garnishment W/H 6/1/18 534.00GARNISH 6/1/18 534.00 Humphreys,Brian M.06/08/18146849 Spring 2018 Tuition Reimb 436.00SPRING 2018 TUITION REIMB 436.00 Massey,Michael06/08/18146850 2018 NAMOA Training-Per Diem 50.60NAMOA 2018 50.60 Bohman,Mathew E.06/08/18146851 2018 NAMOA Training-Per Diem 50.60NAMOA 2018 50.60 OCLC, Inc.06/08/18146852 CATALOGING/RESOURCE SHARING 1,353.880000595523 1,353.88 Spacesaver Specialists, Inc.06/08/18146853 Evidence Fridge-Fan Repair 255.002102-1 255.00 Les Schwab Tire Warehouse Center, Inc.06/08/18146854 5102/M16: 6-225/70R-19.5/14 H 2,134.6022500426576 2,134.60 STEVEN LOUIS KREMERS06/08/18146855 BAIL REFUND 1801434 126.001801434 126.00 Frontier Business Forms, Inc.06/08/18146856 Laser Checks/Manual - PR & AP 270.07624 270.07 Bibliotheca, LLC06/08/18146857 RFID Tag rectangle roll (1500) 1,057.75S041059-US 1,057.75 Wildish Sand & Gravel Company06/08/18146858 CSS1-H TACK/LEVEL 3 1/2" DENSE 222.76110908 222.76 Omlid & Swinney Fire Protection &06/08/18146859 SJC-Extinguisher Insp/Trip Chg 208.75EU015507 SJC-Extinguisher,New &Recharge 368.50EU015588 577.25 Aramark Uniform Services, Inc.06/08/18146860 SHOP: LAUNDRY SERVICES 31.60863447094 31.60 Attachment 1, Page 5 of 46 Jul/05/2018Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Springfield Utility Board06/08/18146861 STREET LIGHT ELECTRIC 15,585.53485165-5/3/18 STREET LIGHT MAINTENANCE 9,272.25485165-5/3/18 SUB BILLING WK 4-MAY 1,449.11MAY252018 26,306.89 Lane County Mental Health06/08/18146862 DIAG EVAL-JUNE 2010 REISSUE 90.00JUNE 2010 90.00 Springfield Public Schools06/08/18146863 (1000) Business Cards-Records 98.0228398 (500) Business Cards-T. Murray 49.0128394 (500)Business Cards-J. McMahon 49.0128394 (53) Gallery Recep Posters 53.5628399 THURSTON ELEM TO TRTMNT PLANT 78.0428432 UNLEADED FUEL: 8001 GALS 21,556.2928389 21,883.93 White Bird Clinic - HELP06/08/18146864 Cahoots van fuel-May 2018 909.46FUEL CHGS MAY '18 909.46 National Barricade Company, Inc06/08/18146865 SPR CLEAN-UP:60 BARRICADES 336.00RE-6505 336.00 AT&T06/08/18146866 ONE NET SVS: 5/19-6/18 16.312068165190 16.31 Costco Wholesale06/08/18146867 SPRING CLEAN UP DRINKS/SNACKS 752.181798916 752.18 RG Media Company aka Gatehouse Media06/08/18146868 NOT HRNG-811-18-00065-TYP4 230.007263125 Notice of Budget Hearing-SEDA 275.007264465 505.00 Labor Education and Research Center/06/08/18146869 Public Emp Relations Conf 2018 160.00PERC/LERC Conference 2018 160.00 Pilon, Tiffanie Leanne06/08/18146870 Witness Fee 5.00WITNESS FEE 5.00 Earl Ray Hall06/08/18146871 Witness Fee 5.00WITNESS FEE 5.00 Lane County Historical Society06/08/18146872 LCHM ANNUAL MEMBERSHIP 35.00LCHM ANNUAL MEMBERSHIP 3/29/18 35.00 South Lane Fire Med06/08/18146873 FIREMED REVENUE 285.00FM MEMBERSHIP REVENUE 285.00 Midwest Tape06/08/18146874 G & M ADULT AV 189.9596085896 G & M ADULT AV 291.9296066404 481.87 Attachment 1, Page 6 of 46 Jul/05/2018Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ingram Library Services06/08/18146875 ADULT FICTION 13.5534715953 ADULT FICTION 15.8134715959 ADULT FICTION 104.5134715949 ADULT FICTION 116.7434715951 G & M OBOB BOOKS CREDIT -165.0034492406 85.61 Eugene Symphony Association06/15/18146876 Instrument Petting Zoo 8-11-15 150.00EUGENESYMPHONY 8-11-18 150.00 Amy Ripka06/15/18146877 Mileage/Meal Per Diem-NW Clerk 180.34JUNE18 180.34 Deanna Thomas or Linda Olson06/15/18146878 Library Director Luncheon Supp 5.96ASD PETTY: 6/4/18 Parking Fee-LCOG/City of EUG 2.00ASD PETTY: 6/4/18 Postage Due- USPS 11.73ASD PETTY: 6/4/18 Wellness Fair - Ice & Coupons 28.84ASD PETTY: 6/4/18 48.53 Crossfire Lasertag, LLC06/15/18146879 LASERTAG PARTY 6/15/18 365.00LASERTAG PARTY 6/15/18 365.00 Blevins, Brynne06/15/18146880 YOGA 6/7/18 & 6/21/18 100.00YOGA 6/7/18 & 6/21/18 100.00 Hamburg, Kodi06/15/18146881 REIMB RESERVE ACADEMY FEES 600.00REIMB RESERVE ACADEMY FEES 600.00 Crosswhite, Tytis06/15/18146882 REIMB RESERVE ACADEMY FEES 600.00REIMB RESERVE ACADEMY FEES 600.00 Day Wireless Systems06/15/18146883 MAY 2018-QUARRY HILL SITE RENT 569.70602190 569.70 Pacific Office Automation06/15/18146884 NW QUAD COPIES-2/20-5/16 269.76379451 NW QUAD COPIES-2/20-5/16 557.79379450 827.55 Med-Tech Resources,Inc.06/15/18146885 Nitrile Gloves - Jail 2,398.5089686 2,398.50 Star Rentals, Inc.06/15/18146886 FORKLIFT/DOLLIES-SPR CLN-UP 157.03290746-21 157.03 Madison,Elbert Eldon06/15/18146887 BAIL REFUND 442.001801730 442.00 DREW VINCENT ERICKSON06/15/18146888 BAIL REFUND 1,022.001801862-1801845 1,022.00 Attachment 1, Page 7 of 46 Jul/05/2018Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Professional Credit Service06/15/18146889 BAIL REFUND 962.001706839 BAIL REFUND 1403054 9.001403054 BAIL REFUND 1608298 1,833.061608298 BAIL REFUND 1803870 170.001803870 C1322' COMMISSIONS 279.04120 C1322; COMMISSIONS 85.703458 C1322; COMMISSIONS 481.603259 C1322; COMMISSIONS 2,065.573481 C1322; COMMISSIONS 2,210.843268 C1322; COMMISSIONS 4,564.883243 12,661.69 JOHN LOUIS SPRAGUE06/15/18146890 BAIL REFUND 1711559 117.001711559 117.00 MICHAEL CALVIN WILLIAMS06/15/18146891 BAIL REFUND 1804007 637.001804007 637.00 ADRIAN CORONAMARINEZ06/15/18146892 COMPENSATORY FINE 150.001803846-053018 150.00 BLAKE OWENS06/15/18146893 BAIL REFUND - #1704063 915.001704063 915.00 SARAH COHEN06/15/18146894 BAIL REFUND 1804220 300.001804220 300.00 NICHOLAS A HOUSTON06/15/18146895 BAIL REFUND - #1804026 30.001804026 30.00 ROBERT REVELLE SPRAGUE06/15/18146896 BAIL REFUND - #1802154 425.001802154 425.00 AAA Quality Appliance Care Inc06/15/18146897 FS14: SVC CALL-TEST DISHWASHR 84.95205.124.18 84.95 Airgas USA, LLC06/15/18146898 FS5: OXYGEN USP 125 CGA 540 89.849076261135 89.84 Aramark Uniform Services, Inc.06/15/18146899 SHOP: LAUNDRY SERVICES 31.60863457365 31.60 Beacon Electric06/15/18146900 157 12TH #41-REPAIR/REM OUTLET 215.9932450 215.99 Brown & Caldwell Engineers, Inc.06/15/18146901 P80084; APRIL 2018 64,275.0653317750 64,275.06 BRIAN JAMES MARTIN06/15/18146902 BAIL REFUND 1701704 15.001701704 15.00 Attachment 1, Page 8 of 46 Jul/05/2018Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID JIMMY KASE MURPHY06/15/18146903 BAIL REFUND 1700512 510.001700512 510.00 NATHAN SCHIELE06/15/18146904 BAIL REFUND 1701954 1,010.001701954 1,010.00 Titus, Debra S06/15/18146905 BAIL REFUND 1703682 510.001703682 510.00 iSecure Information Security06/15/18146906 FLS SHREDDING: 5/22/2018 33.0063638 33.00 McCain06/15/18146907 SIGNAL EQUIPMENT 3,632.00INV0230214 3,632.00 Springfield Public Schools06/15/18146908 (500) Business Cards 94.6628400 Greater Eug-Spfd Brochure 72.8028395 Greater Eug-Spfd Brochure 72.8028395 Greater Eug-Spfd Brochure 72.8028395 WHL BY WILLAMETTE/SPRNG CLN UP 214.8028397 527.86 Springfield Utility Board06/15/18146909 RESTITUTION DOCKET 1706360 500.001706360 MAY 2018 RFF UTILITIES: 4/23/18-5/23/18 140.64470604 STMT 5/31/18 SUB BILLING WK 1-JUN 4,769.47JUN012018 SUB BILLING WK 2-JUN 25,519.35JUN112018 30,929.46 GABE JOSHUA SCHICKLING06/15/18146910 BAIL REFUND 117.001801456 117.00 GAMBEE, KENNETH J06/15/18146911 BAIL REFUND DOCKET 1608298 1,773.941608298 1,773.94 At Your Service Appliance Repair06/15/18146912 FS14: REPLACED LID LOCK 136.002018050301SC FS16; DISHWASHER REPAIR 134.002018050302SC 270.00 Department of Consumer & Business Svces06/15/18146913 AIR TANK PERMIT 0000103784 44.80730003026875 44.80 Department of Consumer & Business Svces06/15/18146914 AIR TANK PERMIT 0000058699 44.80730003013547 9/1/18-8/31/23 44.80 Department of Consumer & Business Svces06/15/18146915 AIR TANK PERMIT 0000017729 44.80730003013545 9/1/18-8/31/2023 44.80 Lane County Information Services06/15/18146916 BUSINESS CARDS - DREW LARSON 24.5028396 24.50 Attachment 1, Page 9 of 46 Jul/05/2018Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Midwest Tape06/15/18146917 G & M ADULT AV 94.9796108854 94.97 Ingram Library Services06/15/18146918 ADULT NON-FICTION 13.7934586678 G & M OBOB BOOKS 4.7934715957 JR BOOKS 4.7934721840 JR BOOKS 11.8434715958 JR BOOKS 15.2934721841 JR BOOKS 30.4834715955 LSTA JR BOOKS 23.3634703527 LSTA JR BOOKS 23.9934715952 LSTA JR BOOKS 28.2234715954 LSTA JR BOOKS 55.1434715956 LSTA JR BOOKS 56.6134715950 LSTA JR BOOKS 670.8434721839 LSTA JR BOOKS 1,041.5234721842 1,980.66 Ingram Library Services06/15/18146919 ADULT FICTION 16.7934772527 ADULT FICTION 20.5834772531 ADULT NON-FICTION 14.1334772528 G & M AUTHOR & MUSIC SERIES 43.0834772530 JR BOOKS 9.5834772532 JR BOOKS 11.6934758075 JR BOOKS 32.3834758074 LSTA JR BOOKS 7.1934772529 LSTA JR BOOKS 12.9934721843 LSTA JR BOOKS 50.1934721844 LSTA JR BOOKS 97.8534758076 LSTA JR BOOKS 152.1334758073 468.58 Ingram Library Services06/15/18146920 ADULT FICITON 8.3934832109 ADULT FICTION 33.3334898589 ADULT FICTION 44.8834832106 ADULT FICTION 325.9234898588 JR BOOKS 12.7434835814 JR BOOKS 13.7934832107 JR BOOKS 67.6534806221 JR BOOKS 89.8934806222 JR BOOKS 132.3534772534 JR BOOKS 465.9334772533 LSTA JR BOOKS 9.5834832108 LSTA JR BOOKS 20.1234835813 LSTA JR BOOKS 76.2834898587 1,300.85 Attachment 1, Page 10 of 46 Jul/05/2018Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ingram Library Services06/15/18146921 JR BOOKS 47.4234898592 JR BOOKS 147.5834898591 LSTA JR BOOKS 32.0634898590 227.06 Progressive Insurance06/15/18146922 RESTITUTION 1604086 2,357.151604086 2,357.15 LOUIS WOODROW ADAY06/15/18146923 RESTITUTION 1708860 220.001708860 220.00 RG Media Company aka Gatehouse Media06/15/18146924 Notice Adoption FY19 Budget 495.007269151 Notice Supplemental Budget #3 265.007269147 Notice-Req for Proposals #2081 117.507264672 Notice-State Shared Revenue 67.507269142 RG NEWS SUB 2018-2019 144.008022426 2018-2019 1,089.00 Office Imaging, Inc.06/15/18146925 LANIER LP440C SERVICE CALL 99.00026321 99.00 Daily Journal Of Commerce06/15/18146926 RFP#2081 - Exec Recruitmt Svcs 94.30743798961 94.30 RANDALL C BAILEY06/15/18146927 BAIL REFUND - #1804365 60.001804365 60.00 Omlid & Swinney Fire Protection &06/15/18146928 FS16: FIRE ALARM PANEL REPAIR 440.00EU015497 440.00 Owen Equipment Company06/15/18146929 CONTROL MODULE 614.8200183978 614.82 Bernard Petersen, Inc.06/15/18146930 682 SCOTTS GLEN-LEAK REPAIR 319.8784923P 319.87 Ready Rooter Inc. & Chapman Plumbing06/15/18146931 4631 DAISY-REPL SUPPLY LINE 114.00WO-7206 114.00 Ricoh USA, Inc06/15/18146932 ADDITIONAL IMAGES- 5/1-5/31 315.065053531315 315.06 Pape' Machinery06/15/18146933 CHAIN LINK 166.9810962119 166.98 Quality Research Associates06/15/18146934 BAIL REFUND 150.001709143 BAIL REFUND 150.001709345 BAIL REFUND - #1800928 300.001800928 600.00 Attachment 1, Page 11 of 46 Jul/05/2018Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Corey,David M. PH.D.,P.C.06/15/18146935 Post-Offer Evals: May 2018 840.002700 840.00 GICKER, BRENTON EVERETT06/15/18146936 BAIL REFUND CITE 1800000184 1,500.001804436 1,500.00 SLAYDEN, MADELINE GEIL06/15/18146937 BAIL REFUND DOCKET 1804436 1,500.001804436 1,500.00 Century Link06/15/18146938 RESTITUTION DOCKET 1404793 66.681404793 66.68 Lane County Waste Management06/15/18146939 RESTITUTION DOCKET 1404793 33.321404793 33.32 Willamalane06/15/18146940 2017-18 Springfilm Movie Lic 475.00383 City Corporate Wellness 10,700.00382 11,175.00 ESQUIELDIAZ, EDGAR06/15/18146941 RESTITUTION DOCKET 1802741 152.001802741 152.00 Language Line Services, Inc.06/15/18146942 May 2018 Translation Svc 210.604320207 SMC Translation Svcs-May 2018 21.454329401 232.05 CRIM, LOGAN CHRISTOPHER06/15/18146943 JURY DUTY DOCKET 1711559 10.001711559 10.00 FIRESTONE, SARAH ELIZABETH06/15/18146944 JURY DUTY DOCKET 1711559 10.001711559 10.00 FLORES, JENNIFER MARIE06/15/18146945 JURY DUTY 1711559 10.001711559 10.00 DANA FAYE HAMILTON06/15/18146946 RESTITUTION 26.001601809-060818 RESTITUTION 75.001601809-060618 101.00 HAMMERQUIST, JENNIFER MARIE06/15/18146947 JURY DUTY 1711559 10.001711559 10.00 HOSKINS, KAREN KAY06/15/18146948 JURY DUTY 1711559 10.001711559 10.00 KILLINGBECK, RENAY ANGELA06/15/18146949 JURY DUTY 1711559 10.001711559 10.00 KIMBERLY MENDEZ06/15/18146950 RESTITUTION 30.001802126 30.00 Attachment 1, Page 12 of 46 Jul/05/2018Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID LASSE, LEE D06/15/18146951 JURY DUTY 1711559 10.001711559 10.00 MCCOOL SPICER, APRIL MARIE06/15/18146952 JURY DUTY 1711559 10.001711559 10.00 BRENDA DIANE MERAY06/15/18146953 BAIL REFUND - #1804542 60.001804542 60.00 MCQUILLAN, LUCAS PAUL06/15/18146954 JURY DUTY 1711559 10.001711559 10.00 MCKENZIE WILLAMETTE HOSPITAL06/15/18146955 RESTITUTION 20.001802608 20.00 PHILLIPS, COTY06/15/18146956 JURY DUTY 1711559 10.001711559 10.00 PIONKE, ROBERT JAMES06/15/18146957 JURY DUTY 1711559 10.001711559 10.00 SCHUMACHER, CHRISTOPHER CLARK06/15/18146958 JURY DUTY 1711559 10.001711559 10.00 STOLLE, MAX06/15/18146959 JURY DUTY 1711559 10.001711559 10.00 THOMPSON, JESSICA ANN06/15/18146960 JURY DUTY 1711559 10.001711559 10.00 VINCENT CLAUDE SNYDER06/15/18146961 BAIL REFUND - DOCKET #1802129 300.001802129 300.00 ASHLEY R REED-STROBEHN06/15/18146962 BAIL REFUND - #1703909 415.001703909 415.00 NICHOLAS QUIROZ06/15/18146963 BAIL REFUND 500.001709345 500.00 WILSON, MICHAEL RAMONE06/15/18146964 PAYMENT REFUND 1801039 265.001801039 265.00 United Parcel Service06/15/18146965 Outbound pick up 4/16/18 14.690000092363228 14.69 JUSTIN RAY HILL06/15/18146966 BAIL REFUND 1607399 510.001607399 510.00 BRAD ELLIS MART06/15/18146967 BAIL REFUND 1702593 840.001702593 840.00 Attachment 1, Page 13 of 46 Jul/05/2018Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID ELIJAH MYAL WINNINGHAM06/15/18146968 BAILI REFUND 1702912 415.001702912 415.00 TAWNNI JEFFERS06/15/18146969 RESTITUTION 1707911 44.551707911 060818 44.55 JUDY LEATHERWOOD06/15/18146970 BAIL REFUND 830.001802033 830.00 Western Exterminator06/15/18146971 May 2018-Jail Pest Control 97.651685966 97.65 HAVEN MARIE FREY06/15/18146972 RESTITUTION 1707911 5.451707911 60818 5.45 STEVE WAYNE PUGH06/15/18146973 RESTITUTION 1707227 114.001707227 114.00 JAY CHARLES LININGER06/15/18146974 BAIL REFUND 1,617.001800083-1800088 1,617.00 Lane Regional Air Pollution Authority06/15/18146975 P80084; TECH PERMIT MODIFICATI 460.007836 460.00 State of Oregon Department of Justice06/15/18146976 RESTITUTION 1504470 100.001504470 060818 100.00 Fonger, April A06/15/18146977 RESTITUTION 1711936 55.001711936 55.00 MIKE BARNHART06/15/18146978 RESTITUTION 1712059 100.001712059 100.00 AMBER ROSE ADMIRE06/15/18146979 RESTITUTION 1712882 40.001712882 40.00 DAVID WAYNE DAVIS06/15/18146980 BAIL REFUND 1802888 22.001802888 22.00 STEVEN JOHN KENNY06/15/18146981 BAIL REFUND 1800800 500.001800800 500.00 Lane County Public Works Department06/15/18146982 Cahoots van Maint/Repair 1,563.13PWF1858 1,563.13 ERIC COLE06/15/18146983 COMPENSATORY FINE 1800726 500.001800726 500.00 GREGORY ALLEN ST ONGE06/15/18146984 BAIL REFUND 85.001804961 85.00 Attachment 1, Page 14 of 46 Jul/05/2018Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Hartford Life & Accident Insurance Co06/18/18146985 BASIC ADD STD LTD-June 2018 19,280.240GL878796-ADD STDLTD-JUNE 2018 19,280.24 Hartford Life & Accident Insurance Co06/18/18146986 0GL878796 Supp Ins June 2018 5,735.490GL878796 SUPP INS JUNE 2018 5,735.49 Chapter 13 Trustee06/18/18146987 Garnishment W/H 6/15/18 534.00GARNISH 6/15/18 534.00 Fidelity National Title06/19/18146988 SHOP LOAN FOR JOANALIZA MUYOT 4,162.00870 S 70TH ST 4,162.00 Medicare Refunds - OR06/22/18146989 REFUND - 17-17049 229.9517-17049 229.95 Medicare Refunds - OR06/22/18146990 REFUND -- 16-51664 868.6616-51664 868.66 Medicare Refunds - OR06/22/18146991 REFUND -- 18-8607 229.9818-8607 229.98 Aetna-Refunds06/22/18146992 REFUND -- 18-8607 58.6718-8607 2 58.67 EASTERN OREGON COORDINATED CARE06/22/18146993 REFUND -- 18-1006 23.8218-1006 REFUND -- 18-2246 159.9418-2246 REFUND -- 18-3667 224.3018-3667 REFUND -- 18-4480 69.7718-4480 REFUND -- 18-4530 36.0218-4530 REFUND -- 18-5379 101.2218-5379 615.07 PacificSource Health Plans06/22/18146994 REFUND -- 16-3165 185.8416-3165 REFUND -- 17-41310 97.2017-41310 REFUND -- 17-46567 604.3717-46567 REFUND -- 18-4539 416.4218-4539 1,303.83 MODA06/22/18146995 REFUND -- 16-31390 46.4616-31390 REFUND -- 18-4165 1,129.9018-4165 1,176.36 Providence Medicare Extra06/22/18146996 REFUND -- 16-39352 1,325.0516-39352 1,325.05 Providence Health Plans06/22/18146997 REFUND -- 17-36858 1,504.6117-36858 1,504.61 Blue Cross Of Oregon06/22/18146998 REFUND -- 17-28295 196.1817-28295 196.18 Attachment 1, Page 15 of 46 Jul/05/2018Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Blue Cross Of Oregon06/22/18146999 REFUND -- 16-51907 1,035.0016-51907 1,035.00 HealthNet Medicare Advantage06/22/18147000 REFUND -- 16-32306 125.3016-32306 125.30 CalPERS06/22/18147001 REFUND -- 17-39681 103.5617-39681 103.56 Sundholm,Kevin D06/22/18147002 SAFETY SHOE REIMB 69.99SAFETY SHOE REIMB 69.99 Todd Miller06/22/18147003 WILLOW LAKE WTR FACILITY MILGE 77.93WILLOW LAKE WTR FACILITY MILGE 77.93 Oregon Department of Revenue06/22/18147004 Bail Assmt-May 2018 30,853.94MAY 2018 County Bail-May 2018 Admin Fee -79.75MAY 2018 Dept of Rev Cnty Bail-May 2018 531.67MAY 2018 31,305.86 Gresham Ford06/22/18147005 Police SUV 33,059.62K8A04 33,059.62 Frontier Business Forms, Inc.06/22/18147006 ENVELOPES-CMS R10 WINDOW 219.40626 219.40 Chloe Bradford06/22/18147007 Greater Eug-Spfd Brochr design 40.0012292 Greater Eug-Spfd Brochr design 40.0012292 Greater Eug-Spfd Brochr design 40.0012292 120.00 Ricoh USA, Inc06/22/18147008 5/1-5/31/18 B&W Copies 18.915053531403 ADDITIONAL IMAGES: 2/28-5/29 9.665053488563 28.57 ThyssenKrupp Elevator06/22/18147009 C1127-ELEV SVC CONT-6/1-8/31 3,836.773003913142 3,836.77 STEVENS, M JOLENE06/22/18147010 JURY DUTY 1711559 10.001711559 10.00 KATHY GUELLD06/22/18147011 BAIL REFUND 1802138, 1802139 2,359.001802138, 1802139 2,359.00 BRUCE ELLIOTT DILLAVOU06/22/18147012 BAIL REFUND 1705163 1,010.001705163 1,010.00 Quality Research Associates06/22/18147013 BAIL REFUND 150.001612375 BAIL REFUND 1801894 150.001801894 300.00 Attachment 1, Page 16 of 46 Jul/05/2018Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID TORI NOEL BENNETT06/22/18147014 BAIL REFUND 1801896 1,000.001801896 1,000.00 Springfield Utility Board06/22/18147015 STREET LIGHT ELECTRIC 16,321.08485165-6/7/18 STREET LIGHT MAINTENANCE 9,258.96485165-6/7/18 SUB BILLING WK 3-JUN 305.23JUN152018 25,885.27 Aramark Uniform Services, Inc.06/22/18147016 SHOP: LAUNDRY SERVICES 34.00863467626 34.00 DAVID WAYNE RENFRO06/22/18147017 BAIL REFUND 117.001801473 117.00 Lane Co. Health & Human Services06/22/18147018 REIM COM DEV BLCK GRNT-APR 10,737.57CDBG-SPFD-FY18-07 REIM COM DEV BLCK GRNT-MAR 9,707.19CDBG-SPFD-FY18-06 20,444.76 First Interstate Bank06/22/18147019 Loan# 3300001692 23,570.06JULY 2018 Loan# 804442630-SEDA#2 37,087.87JULY 2018 60,657.93 SHAWN SHERMAN WILSON06/22/18147020 BAIL REFUND 211.001802942 211.00 Professional Credit Service06/22/18147021 BAIL REFUND 1802458 211.001802458 C1322; COMMISSIONS 141.573496 352.57 EDMS Inc06/22/18147022 May 2018 Presort 2,932.53012156 2,932.53 Fernando G. Herran06/22/18147023 Interpreter Services 6/6/18 130.0018-060801 130.00 Small World Auto Center, Inc.06/22/18147024 BRAKES & ROTOR ASY 661.8503NW2122 OIL FILTER 5.0703NW0477 666.92 At Your Service Appliance Repair06/22/18147025 FS4: WASHER REPAIR 167.002018042408SC 167.00 KENWORTHY, MICAH JEREL06/22/18147026 INMATE SEIZURE REFUND 1802672 40.001802672 40.00 FENGYING ZHANG06/22/18147027 BAIL REFUND - #1804619 32.001804619 32.00 Landmark Ford, Inc.06/22/18147028 C2018; 2018 FORD TRANSW VN 23,686.794180725 23,686.79 Attachment 1, Page 17 of 46 Jul/05/2018Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lane County Deeds And Records06/22/18147029 RECORDING FEES THRU 6/1/18 52.00RECEIPT 525885 52.00 Schmunks' Tire Center06/22/18147030 FLAT REPAIR 44.000155062 44.00 PETER JOSEPH MCGLENN06/22/18147031 BAIL REFUND 100.001607593 100.00 Six Robblees, Inc.06/22/18147032 LIGHT BULBS 64.9217-161775 64.92 Stanley Convergent Security06/22/18147033 MONITORING CHGS:7/1-7/31/18 343.9115582006 343.91 TriZetto Provider Solutions06/22/18147034 MAY PATIENT STATEMENTS 1,719.1436D3061800 1,719.14 A-1 Fire Protection06/22/18147035 20# CO2 FILL 45.0076838 45.00 GRANT DANIEL GILLMAN06/22/18147036 BAIL REFUND 160.001705341 160.00 Office Imaging, Inc.06/22/18147037 Lanier Black Toner-Jail 78.75026611 78.75 ANGELA MARIE KUHN06/22/18147038 BAIL REFUND 1707352 60.001707352 60.00 VANESSA ASHLEY SERRANO06/22/18147039 BAIL REFUND 1803848 1,000.001803848 1,000.00 Comcast06/22/18147040 LEAF CHARGES:06/10/18-07/09/18 191.4806/10/18-07/09/18 191.48 LEONARD MORRIS WEEKS06/22/18147041 BAIL REFUND 1703639 985.001703639 985.00 RG Media Company aka Gatehouse Media06/22/18147042 Notice Cancel Adopt FY19Budget 27.507282482 Notice Cancel-State Shared Rev 35.007282484 Notice of Cancel Supp Buget #3 30.007282486 92.50 Grove, Mueller & Swank, P.C., Inc.06/22/18147043 FY18 City Audit-Interim bill 10,000.0087321 10,000.00 MARGARITA ROBLES06/22/18147044 REFUND DOCKET 1707307 80.001707307 80.00 Attachment 1, Page 18 of 46 Jul/05/2018Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lane County Finance Operations06/22/18147045 County Bail: May 2018 5,467.16MAY 2018 County Bail: May 2018Admin Fee -820.07MAY 2018 4,647.09 Cascade Title Company06/21/18147046 GW Prop Purch Earnest Money 56,000.00GW PROP PUR EARNEST $ 56,000.00 Elizabeth Kelly or Nooshi Dieken06/29/18147047 CABINET LOCK 2.976-14-18 ADMIN PETTY CASH 2.97 Asset Forfeiture Oversight Committee06/29/18147048 Forfeiture Funds 74.1717-4950 & 18-2024 74.17 Drug Court Funds06/29/18147049 Forfeiture Funds 593.3717-4950 & 18-2024 593.37 State of Oregon06/29/18147050 Fortfeiture Funds 148.3417-4950 & 18-2024 148.34 Oregon Department of Education06/29/18147051 Forfeiture Funds 296.6817-4950 & 18-2024 296.68 Aronowitz, Rachel06/29/18147052 Employee Bus Pass Reimburse 19.20EMPLOYEE BUS PASS REIMBURSE 19.20 ORPELRA06/29/18147053 Ck/Tualatin-Cashed in Error 35.00Better Bargaining 35.00 Springfield Utility Board06/29/18147054 REPR ST LGHT WIRE-LANDSPR DMGE 490.75E3220 SUB BILLING WK 4-JUN 2,489.83JUN212018 2,980.58 Tyler Technologies, Inc06/29/18147055 FY19 Coll Agency Import Maint 1,754.90025223015 June 2018-Main & Support 300.00025-224601 2,054.90 Day Wireless Systems06/29/18147056 Police SUV Upfit 525.00463860 525.00 Lane County Information Services06/29/18147057 C1962; HELP DESK SVS - JUN 15,032.00IS00001738 15,032.00 Central Print & Reprographics06/29/18147058 BURN SCANS CD-SITE PLANS-MAY 78.00337682 OFFSET FORM Jail Property Rcpt 555.00338553 633.00 SupplyWorks06/29/18147059 Janitorial Supplies - Jail 1,307.46442051405 1,307.46 Attachment 1, Page 19 of 46 Jul/05/2018Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Access Information Management06/29/18147060 May 2018 Shredding-Court 67.082645104 May 2018 Shredding-Police 248.982645051 May 2018 Shredding-Prosecutor 93.482645105 409.54 The Indoor Garden06/29/18147061 JC: June 2018 Plant Care 65.0031603 65.00 Airgas USA, LLC06/29/18147062 FS16: CYL MED LARGE OXYGEN 93.489954001432 FS3: CYL ACETYLENE IND #4 CGA 15.819953993466 FS3: CYL OXYGEN USP 125 124.009953993466 FS4: CYL OXYGEN INDUSTRIAL 20 19.409953993465 FS4: CYL OXYGEN USP 125 46.509953993465 FS4: OXYGEN USP 125 CGA 540 146.009076833696 FS5: CYL OXYGEN INDUSTRIAL 20 18.609953993467 FS5: CYL OXYGEN USP 125 139.509953993467 FS5: CYL OXYGEN USP MEDICAL P 13.959953993467 FS5: CYL ACETYLENE IND #4 CGA 15.819953993467 633.05 Modern Building Systems, Inc.06/29/18147063 P80085-RENTED OFFICE SPACE-JUl 1,344.000091477 1,344.00 City of Eugene06/29/18147064 Superion Eug Hosting Svs FY18 68,015.06ISD-000271 Superion Maintenance FY18 70,210.31ISD-000270 138,225.37 City of Eugene06/29/18147065 MAY 9-11 SDIC 1,289.76MAY 9-11 SDIC 1,289.76 Office Imaging, Inc.06/29/18147066 TONER CARTRIDGE-PUBLIC PRINTER 140.95026510 140.95 Aramark Uniform Services, Inc.06/29/18147067 SHOP: LAUNDRY SERVICES 29.50863477868 29.50 Ready Rooter Inc. & Chapman Plumbing06/29/18147068 157 12TH-INST TOILET/REP ANGLE 552.75WO-7529 552.75 Simonson Tree Service06/29/18147069 126 W M ST-REM FIR TREE 2,000.0020180529 2,000.00 Willamalane06/29/18147070 SDC FOR APRIL 52,247.08APRIL 2018 SDC FOR MARCH 17,328.90MARCH 2018 SDC FOR MAY 101,222.96MAY 2018 170,798.94 Vivint Inc06/29/18147071 811-17-002854-ELEC REFUND 83.32811-17-002854-ELEC REFUND 83.32 Attachment 1, Page 20 of 46 Jul/05/2018Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Springfield Public Schools06/29/18147072 BUSINESS CARDS - DREW LARSON 24.5028396 THURSTON ELE-WPCF 5/15/18 34.4028641 THURSTON ELEM/2RIVERS-PW WEEK 87.9328641 146.83 Department of Consumer & Business Svces06/29/18147073 FL AIR TANK PERMIT 44.80730003029657 9/1/18-8/31/2023 44.80 TREVIS M PUGH06/29/18147074 BAIL REFUND 1610729 1,960.001610729 1,960.00 Roto Rooter Eugene/Bend Oregon06/29/18147075 5335 DAISY #206-CLND KITCH SNK 300.0079991 300.00 ThyssenKrupp Elevator06/29/18147076 CH: ELEVATOR REPAIR 166.965000885740 166.96 Wildish Sand & Gravel Company06/29/18147077 LEVEL 3 - 1/2" DENSE 200.64111170 200.64 Ricoh USA, Inc06/29/18147078 Copier Service request 6/13/18 226.951076629060 HR B&W Copies 4/6/18-5/5/18 2.605053753999 229.55 Ingram Library Services06/29/18147079 ADULT FICTION 15.8234962192 ADULT FICTION 21.9134962198 ADULT FICTION 121.5734962197 ADULT FICTION 241.0634962191 ADULT FICTION 628.2034962196 JR BOOKS 15.1634902875 JR BOOKS 28.1134962195 JR BOOKS 107.8434962194 JR SPANISH BOOKS 133.6334980508 LSTA JR BOOKS 9.6034962190 LSTA JR BOOKS 19.7734962193 LSTA JR BOOKS 21.9634980506 SPANISH ADULT MATERIALS 760.2934980507 2,124.92 Attachment 1, Page 21 of 46 Jul/05/2018Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Ingram Library Services06/29/18147080 ADULT FICTION 11.3935003486 ADULT FICTION 24.9234990173 ADULT FICTION 31.0735014649 ADULT FICTION 42.5735003485 ADULT FICTION 248.2834990174 JR BOOKS 10.1635014652 JR BOOKS 29.9235014651 JR SPANISH BOOKS 225.8435003489 SPANISH ADULT MATERIALS 8.9735003488 SPANISH ADULT MATERIALS 391.4435003487 YA BOOKS 11.9935014647 YA BOOKS 378.9735014654 1,415.52 Ingram Library Services06/29/18147081 ADULT FICTION 30.6635044055 ADULT FICTION 91.7735033083 JR BOOKS 11.9935033082 JR SPANISH BOOKS 19.5235044056 LSTA JR BOOKS 16.9235033081 YA BOOKS 30.7035044057 201.56 Professional Credit Service06/29/18147082 BAIL REFUND 60.001802737 C1322; COMMISSIONS 2,029.733519 2,089.73 ROGER CLAYTON STAGGS06/29/18147083 BAIL REFUND 1,500.001804131 1,500.00 KENNETH TOWLERTON06/29/18147084 BAIL REFUND 273.001803885 273.00 LOANY VALLECILOLANA06/29/18147085 COMPENSATORY FINE 500.001801453 500.00 SANDRA M. OKEEFE06/29/18147086 BAIL REFUND 1800469 1800480 3,392.001800469, 1800480, 1800467 3,392.00 SAMUEL PAZ06/29/18147087 BAIL REFUND 2,781.001801453 2,781.00 LCSO Fiscal Office06/29/18147088 (161) LRIG User Fees: Jan-Jun 29,946.00SO6550 Mstr Site Radio Fees: Jan-Jun 16,952.30SO6570 46,898.30 JENSEN, DELMAR THOMAS06/29/18147089 BAIL REFUND DOCKET 1801717 265.001801717 265.00 AVILA, RAYMOND06/29/18147090 BAIL REFUND CITE 1700000407 1,529.001710805, 1710806, 1710807 1,529.00 Attachment 1, Page 22 of 46 Jul/05/2018Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID THOMAS HI C NILES06/29/18147091 BAIL REFUND 1804522 500.001804522 500.00 Lundberg,Christine Louise06/29/18147092 July 18 Cell & Internet Reimb. 85.00JULY18 85.00 Wylie,Hillary06/29/18147093 July 18 Cell & Internet Reimb. 85.00JULY18 85.00 Joe Pishioneri06/29/18147094 July 18 Cell & Internet Reimb. 85.00JULY18 85.00 Leonard Stoehr06/29/18147095 July 18 Cell & Internet Reimb. 85.00JULY18 85.00 RANDALL RAMONE WILLIAMS06/29/18147096 BAIL REFUND 1802939, 1802940 1,617.001802939, 1802940 1,617.00 Lane County Waste Management06/29/18147097 DUMP FEES ENDING 05/31/2018 2,493.7588089 STMT 05/31/2018 2,493.75 UMBRELLA PROPERTIES06/29/18147098 REST DOCKET 1511830 655.001511830 655.00 Oregon Department of Transportation06/29/18147099 UTILITY RELOCATION ADVANCE DEP 18,000.00KEY #199913 PROJECT #C039(077) 18,000.00 ERIC LEE JOHNSON06/29/18147100 BAIL REFUND - #1805102 60.001805102 60.00 AT&T Mobility06/29/18147101 MAINT/DPW CELL CHARGES 312.90999208594X06142018 312.90 BRITTANY RAE WOOD06/29/18147102 BAIL REFUND 1701995 110.001701995 110.00 Robbin's Electric06/29/18147103 811-18-000948-ELEC REFUND 92.28811-18-000948-ELEC REFUND 92.28 Gerber, Issac06/29/18147104 811-18-000096-PW REFUND 427.56811-18-000096-PW REFUND 427.56 Harvey & Price Co., Inc.06/29/18147105 CH: BACKFLOW SERVICE 95.0077059 95.00 iSecure Information Security06/29/18147106 FLS SHREDDING: 5/8/2018 33.0063312 33.00 Attachment 1, Page 23 of 46 Jul/05/2018Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lane County Public Works Department06/29/18147107 P50539-MATERIAL FIELD WORK-FEB 3,513.28PWA00009013 P50539-MATERIAL FIELD WORK-JAN 3,562.96PWA00008985 P50539-MATERIAL FIELD WORK-MAR 5,637.00PWA00009046 12,713.24 Sunset Auto Parts, Inc.06/29/18147108 MISC AUTO PARTS - MAY 1,356.731741 STMT 05/31/2018 1,356.73 Spok06/29/18147109 CUSTODIAN PAGER SVC 6/8-7/7/18 9.13B0368884R 9.13 League Of Oregon Cities06/29/18147110 Job Post-CMO Admin Specialist 20.004402 20.00 RG Media Company aka Gatehouse Media06/29/18147111 Notice State Shared Rev 57.507285997 Notice Supplemental Budget #3 60.007286005 Notice of FY19 Budget Hearing 50.007285982 167.50 John M. Morrell06/29/18147112 SMC Translate Svcs 6/19-20/18 160.00TRANS SVCS 6/19 & 6/20/18 160.00 Department of Motor Vehicles06/29/18147113 Certified Court Print 5/31/18 21.0060623-053118 21.00 Midwest Tape06/29/18147114 ADULT AV 473.0296147732 473.02 HEATHER LEE SHOOP06/29/18147115 BAIL REFUND 1802656 61.001802656 61.00 State of Oregon06/29/18147116 WASTWTR SYSTM OP CERT-FY19 12,000.00WQ19WSC-0188 12,000.00 CenturyLink06/29/18147117 Monthly Phone Chrges-June 2018 3,423.496/16/18-7/16/18 3,423.49 CenturyLink06/29/18147118 June 2018 Fire Phone 216.631443202383 June 2018 Police Phone 20.701443202383 237.33 Fine, Joy06/29/18147119 FACE PAINT FOR KICKOFF 6/19/18 25.00FACE PAINT FOR KICKOFF 6/19/18 25.00 DALTON JAMES BRILEY06/29/18147120 BAIL REFUND 172.001803631 172.00 First American Title Co.06/27/18147121 SHOP LOAN - ELIZABETH BENNETT 7,000.00BENNETT - SHOP 7,000.00 Attachment 1, Page 24 of 46 Jul/05/2018Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Eric Niemeyer06/07/18998352 AASHTO SCOTE/NCUTCD MTG-MEALS 488.00AASHTO SCOTE/NCUTCD MTG -MEALS 488.00 Keefe Commissary Supply Company06/07/18998353 C132; Admin Kit 5/14/18 150.001882924 Inmate Commissary 5/1/18 64.771872084 Inmate Commissary 5/9/18 74.931879396 Inmate Commissary Credi5/11/18 -2.901881881-1285740 Inmate Commissary Credit5/4/18 -2.591876076-1278555 Inmate CommissaryCredit4/24/18 -5.191876114-1279338 Inmate CommissaryCredit5/17/18 -124.101886605-1290980 154.92 Republic Parking Northwest, LLC06/07/18998354 C 1443 - APR18 PARKING ENFORCE 7,421.565102018 7,421.56 PacificSource Administrators06/07/18998355 Apr 2018 HRA Claim Activity 77,596.81APRIL 2018 HRA 77,596.81 Hughes Fire Equipment, Inc.06/07/18998356 5102/M16; MOUNT/BRAKES/ROTORS 2,460.85525300 2,460.85 Correctional Industries Accounting06/07/18998357 Inmate meals 4/4/18 898.98F160438 898.98 Slayden Constructors, Inc06/07/18998358 P80084 PROGRESS PMT #13 774,719.55P80084 PROGRESS PMT #13 774,719.55 TransFirst Health06/07/18998359 APRIL 2018: MERCHANT FEES 910.01ARINV104974 APRIL 2018: MERCHANT FEES 6,159.77ARINV104975 7,069.78 Comfort Flow Heating06/07/18998360 FS16: HVAC REPAIR 212.50SVC170461 SHOP: HVAC REPAIR 170.00SVC170259 382.50 Coburg Road Quarry, LLC06/07/18998361 3/4" MINUS 147.1847819 3/4" MINUS 147.6247794 3/4" MINUS 149.2747727 444.07 Delta Sand & Gravel, Inc.06/07/18998362 CONCRETE / STUMPS/DITCHING 161.01108688 DIRT/ROCK 19.60108977 180.61 Emerald People's Utility District06/07/18998363 PHB - BOB STRAUB / MT VERNON 42.38131059 42.38 Cambria Sportswear06/07/18998364 P51021; VOLUNTEER T-SHIRTS 483.5011257 483.50 Attachment 1, Page 25 of 46 Jul/05/2018Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Right-Way Plumbing & Backflow, Inc.06/07/18998365 DP:HOSE BIB INST FOR HVAC SVC 265.4216441 265.42 Tyree Oil, Incorporated06/07/18998366 DEF-55N AIR 1DEF FLD/BUNG WRNC 193.650657078-IN 193.65 MODA06/07/18998367 Dental Claims 5/20/18-5/26/18 11,445.15181460000313 Dental Claims 5/27/18-5/31/18 5,981.20181520000077 Dental Claims 6/1/18-6/2/18 818.00181530000650 18,244.35 PacificSource Health Plans06/07/18998368 Med Admin Fee June 2018 72,056.45MED ADMIN FEE JUNE 2018 72,056.45 Laudati,Niel06/07/18998369 Tuition Reimb 50% ULD 752Class 925.38TUITION REIMB 50%-ULD752 Tuition Reimb 50% ULD 754Class 925.39TUITION REIMB 50%-ULD754 1,850.77 Friends of the Springfield Library06/07/18998370 FSPL SALES 93.20LIBRARY SALES 5/30/18 93.20 Animagin LLC06/07/18998371 ACH Test Transfer .01ACH Test 0.01 ES & A Sign & Awning Co.06/07/18998372 ACH Test Transfer .01ACH Test 0.01 Above All Sanitation, Inc06/07/18998373 PORT-A-POTTY 5/18-5/21 605.00113774 605.00 Catholic Community Svcs of Lane Co. Inc.06/07/18998374 C1975;REIMB PORTAPOTTIES/WASTE 397.455 397.45 Speldrich, Tom06/07/18998375 2018 NAMOA Training-Per Diem 50.602018 NAMOA 50.60 Katherine Bishop06/07/18998376 BUS PASS REIMB 5/25/18 60.00BUS PASS REIMB 5/25/18 60.00 NW Natural06/07/18998377 FS16: 4/26-5/25 105.50FS16: 4/26-5/25 FS3: 4/26-5/25 71.82FS3: 4/26-5/25 FS5: GAS 4/26-5/24 270.58540107-0 GAS FS14: 4/26-5/25 22.44FS14: 4/26-5/25 470.34 Copy Rite Corporation06/07/18998378 Notary Stamp 28.1531271 28.15 Cunningham, Laura Marie06/07/18998379 May 2018 SMJ Uni Alterations 52.001805 May 2018 SPD Uni Alterations 66.001805 118.00 Attachment 1, Page 26 of 46 Jul/05/2018Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID City of Ashland06/07/18998380 AMBULANCE REVENUE 30,495.16053118AL 30,495.16 City of Cascade Locks06/07/18998381 AMBULANCE REVENUE 7,188.26053118CL 7,188.26 Crooked River Ranch RFPD06/07/18998382 AMBULANCE REVENUE 7,568.37053118CR 7,568.37 DUFUR AMBULANCE06/07/18998383 AMBULANCE REVENUE 3,707.78053118DF 3,707.78 City of La Grande Ambulance06/07/18998384 AMBULANCE REVENUE 40,684.26053118LG 40,684.26 LANE FIRE AUTHORITY06/07/18998385 AMBULANCE REVENUE 422.00053118LR 422.00 CITY OF NEWBERG06/07/18998386 AMBULANCE REVENUE 751.70053118NB 751.70 North Douglas County Fire & EMS06/07/18998387 AMBULANCE REVENUE 12,834.48053118NO 12,834.48 Polk County Fire District No. 106/07/18998388 AMBULANCE REVENUE 75,675.68053118PC 75,675.68 SHERMAN COUNTY AMBULANCE06/07/18998389 AMBULANCE REVENUE 9,853.08053118SC BAD DEBT RECOVERY 196.88053118SC 10,049.96 Sunriver Service District06/07/18998390 AMBULANCE REVENUE 11,717.13053118SR 11,717.13 Umatilla Tribal Fire & Ambulance06/07/18998391 AMBULANCE REVENUE 5,031.95053118UT 5,031.95 SO. WASCO CO. AMBULANCE SERV INC06/07/18998392 AMBULANCE REVENUE 20.00053118WC 20.00 HRA VEBA Trust06/07/18998393 June 2018 VEBA HRA/McCarthy 72.52JUNE 2018-2 June 2018 VEBA HRA/R.Jones 11,594.65JUNE 2018-4 June 2018 VEBA/Retiree 42,452.50JUNE 2018-1 June 2018 VEBA/Retiree 52,863.99JUNE 2018 106,983.66 Verb Marketing & PR, Inc.06/07/18998394 NEW LIBRARY OUTREACH: RESEARCH 125.0052384 NEW LIBRARY:BRANDING & CONCEPT 375.0052410 NEW LIBRARY:BRANDING & CONCEPT 2,406.2552430 2,906.25 Attachment 1, Page 27 of 46 Jul/05/2018Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Springfield Area Chamber of Commerce06/07/18998395 CLASSIC BUSINESS MEMBERSHIP 350.0033123 350.00 Melissa Doherty, MD06/07/18998396 FIRE MED DIRECTOR: 2/28-5/31 4,466.2502/28/18-05/31/18 4,466.25 Keefe Commissary Supply Company06/14/18998397 Inmate Commissary 5/16/18 5.461885703 5.46 Republic Parking Northwest, LLC06/14/18998398 C 1443 - FEB 18 Parking Enforc 6,801.633122018 6,801.63 Hughes Fire Equipment, Inc.06/14/18998399 5102/M16; PM SERVICE 916.40525419 5104/M5; PM SERVICE 786.05525367 1,702.45 Coburg Road Quarry, LLC06/14/18998400 3/4" MINUS 148.3905/16/2018 148.39 Vergamini M.D., Jerome C06/14/18998401 Psych Eval: 1804335,36 & 37 600.00PSYCH EVAL: 1804335-37 600.00 Emerald People's Utility District06/14/18998402 STREET LIGHT ELECTRIC 239.8088414 STMT 05/23/2018 239.80 Willamette Dental Insurance, Inc.06/14/18998403 June 2018 Active Admin Fees 2,988.80JUNE 2018 2,988.80 Blue Sky Trees, Inc.06/14/18998404 6349 F ST-REMOVE SWEETGUM TREE 1,740.001273 1,740.00 Comfort Flow Heating06/14/18998405 FS16: HVAC REPAIR 2,101.00SVC171283 2,101.00 Ch2M Hill, Inc.06/14/18998406 P80090; PROF SVCS THRU 4/27 20,894.80381147324 P80092; PROF SVCS THRU 4/27 3,659.66381147322 24,554.46 Ensign Unlimited LLC06/14/18998407 FS3: OHD REPAIR 375.002541 375.00 NW Natural06/14/18998408 BK #155: UTILITIES - GAS 15.923099443-8 STMT 05/25/2018 CB: UTILITIES - GAS 55.842953029-2 STMT 05/25/2018 CH GENERATOR-UTILITIES-GAS 23.35466497-5 STMT 05/25/2018 DP: UTILITIES - GAS 31.762143654-8 STMT 05/25/2018 FLEET SHOP; 4/26-5/25 52.55717543-3 STMT 05/25/2018 JC Gas: 4/26/18-5/25/18 1,748.42JC GAS: 4/26/18-5/25/18 1,927.84 Northwest Youth Corps06/14/18998409 QUARRY POND INVASIVE REMOVAL 360.003050 360.00 Attachment 1, Page 28 of 46 Jul/05/2018Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Bullfrog Enterprises, Inc.06/14/18998410 8 24X36 & 3 8.5X11 LAMINATIONS 17.90174356 17.90 Empire Concrete Cutting, Inc.06/14/18998411 MILLRACE PATH SAWCUTTING 380.001107 380.00 Keir, Laura06/14/18998412 2018 PL WORKS CONFERENCE MEALS 33.002018 PL WORKS CONFERENCE MEALS 33.00 Oregon Fence Company, Inc06/14/18998413 CH: BIKE CAGE REPAIR 238.0024654 238.00 Sierra Springs06/14/18998414 WATER SERVICE - TRAFFIC 56.0014317529 051618 56.00 Verizon Wireless06/14/18998415 OPS/DPW CELL/IPAD CHARGES 1,286.889806949353 1,286.88 Friends of the Springfield Library06/14/18998416 FSPL SALES 87.75LIBRARY SALES 6/06/18 87.75 PacificSource Health Plans06/14/18998417 Medical Claims Ending 5/31/18 201,862.9386511 201,862.93 Sunriver Service District06/14/18998418 ACH Test Transfer .01ACH Test 0.01 Cascade Health Solutions06/14/18998419 C1568; May Directiona EAP 2,406.08122282 Drug Screen-DOT 204.001873-209 Exams & Screenings 1,333.00805-422 3,943.08 Advanced Marketing Research, Inc.06/14/18998420 ACH Test Transfer .01ACH Test 0.01 European Motorcycles of Western Oregon06/14/18998421 Motorcycle Maint. 166.216014822 Motorcycle Maint. 274.526014830 440.73 Sign Pro, Inc.06/14/18998422 Graphics: New Police SUV #93 425.0021082 425.00 Treadwell Ventures, LLC06/14/18998423 Laptop for VR training 1,899.00114-4530874-2884266 VR Equity Project-May18 Srvs 5,985.004 7,884.00 McKenzie Defense Consortium LLC06/14/18998424 C1211; May 2018 DUII Diversion 1,590.0010073 C1211; May 2018 Indigent Rep 33,750.0010072 35,340.00 Attachment 1, Page 29 of 46 Jul/05/2018Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID PFM Financial Advisors LLC06/14/18998425 Glenwood Financing Stage 2 14,500.00502609 14,500.00 Attachment 1, Page 30 of 46 Jul/05/2018Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID The Bank of America06/14/18998426 "Partnering for Impact" Regist 20.00SPRINGFIELD AREA CHAMB 05/18 LUNDBERG, C #5012 auto eject 295.90HUGHES FIRE EQUIPMENT 05/18 SEDERLIN, R #7049 materials 7.00ALL PRO MACHINE & MFG 05/18 MASSA, T #7059 NOZZLE 17.96UNITED INDUSTRIAL EQUI 05/18 SEDERLIN, R (4) HEADSETS FOR DISPATCH 233.75HEADSETS DIRECT, INC.05/18 POLEN, W (4) staplers for SMJ 49.08OFFICE DEPOT #1078 05/18 GIKAS, K *FY19* SRO CONFERENCE 1,577.80VACASA LLC 05/18 CRAWFORD, J *FY19* SRO TRAINING 138.00VRBO FEE 05/18 CRAWFORD, J *FY19* Training Registration f 498.00PAYPAL OSROA 05/18 POLEN, W 1 FIRST CLASS ENVELOPE AND STA 1.84USPS PO 4079520477 05/18 GIKAS, K 1/2 #16 fxm 70.00COYOTE STEEL AND CO 05/18 MANLEY, M 14pc wyang head 429.33SOL SNAP-ON INDUSTRIAL 05/18 SEDERLIN, R 2 Breakfasts-Stouder & Conlon 22.98PRIME TIME SPORTS BAR 05/18 STOUDER, M 2 Nights Lodging, Portland 336.68SHERATON PORTLAND AIRP 05/18 MILLER, T 2 ply tacky x150 607.50G3 TECHNOLOGIES 05/18 SCOTT, S 2018-04 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 05/18 GATES, M 2A batteries for patrol 20.36AMAZON.COM AMZN.COM/BI 05/18 JONES, R 3 Commissioners-ACWA Conf. 1,455.00PAYPAL ACWA 05/18 KRAAZ, K 36" green EC 588.72INTUIT IN JBL SIGNS 05/18 SMITH, J 4 tactical shorts 191.965.11 TACTICAL.COM ECOM 05/18 MONROE, T 4 x CF20s - FLS - Deiken 13,770.24CDW GOVT #MNJ9911 05/18 SARRETT, C 9"x12" Envelopes-MWMC 36.91OFFICE DEPOT #1078 05/18 KRAAZ, K A&S storytime supplies 18.00DOLLAR TREE 05/18 GUSTAVSON, L ACWA Lunch, Salem 14.95GUSTAVS BARGARTEN KEIZ 05/18 MILLER, T ADOBE CREATIVE CLOUD - May 20 209.97ADOBE CREATIVE CLOUD 05/18 HAIGHT, D ADOBE SYSTEMS INC - Software L 139.98ADOBE SYSTEMS INC 05/18 JENKINS, N APWA prev. maint school/gibson 247.38EAGLE CREST RSRT-LODGE 05/18 GIBSON, B AR 15 magazines with Black Tef 808.95BRAVO COMPANY USA INC 05/18 LEWIS, D ARM AND HAMMER BAKING SODA 1.98WALGREENS #9258 05/18 GIKAS, K ARTS applications meeting x 4 43.00MEZZA LUNA PIZZERIA 05/18 LIEBLER, M ASD Lobby Dept Deco *Credit re -84.74EASYCANVASPRINTS.COM 05/18 OLSON, LINDA S ASD Lobby Dept Deco *Refund re 84.74EASYCANVASPRINTS.COM 05/18 OLSON, LINDA S ASD Shredding 5/08/18 35.00INT IN DOCUTRAK IMAGI 05/18 OLSON, LINDA S AVI CLASS SUPPLIES 79.84ST. VINCENT DE PAUL- Q 05/18 WAITE, S Accidential P-Card Use 251.41CHURCHILL CORPORATE SE 05/18 GRIESEL, C Accidential P-Card Use (CR)-251.41CHURCHILL CORPORATE SE 05/18 GRIESEL, C Adobe Creative Cloud - IT - Co 19.99ADOBE ID CREATIVE CLD 05/18 SARRETT, C Airport Shuttle from Confrence 24.00AIRPORT SHUTTLE 05/18 PAULY, L Annual renewal of springfield- 30.87BLU SPRINGFIELD-MUSEU 05/18 LLOYD, T Apple MDM May 2018 56.00JAMF SOFTWARE, LLC 05/18 HAIGHT, D Award Pins for lifesaving 1,250.00SYMBOL ARTS WEB 05/18 MONROE, T BADGE FINISH (4) 28.80GALLS05/18 MONROE, T BAND-LOC COUPLE 144.40OWEN EQUIPMENT COMPANY 05/18 WILLIAMSON, J BANDAIDS / PAIN RELIEVER 26.01OFFICE DEPOT #1078 05/18 SELVEY, E BANK LOAN DOCUMENT 66.80FEDEX 781058484311 05/18 DUEY, R BARRICADE TAPE (8) FOR PATROL 62.96ZORO TOOLS INC 05/18 JONES, R BASELINE EQUIPMENT-Survey Bras 447.00BASELINE EQUIPMENT COM 05/18 FOSS, R BB-8 for breakout program 17.99TARGET.COM 05/18 GUSTAVSON, L Attachment 1, Page 31 of 46 Jul/05/2018Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID BFB Sign 85.00LEAGUE OF AMERICAN WHE 05/18 NEWMAN, E BLADE KITS 1,144.10DIAMOND MOWERS INC 05/18 SEDERLIN, R BTW Day Mtg 28.75SQ SQ THE WASHBURNE 05/18 NEWMAN, E Bags for CleanWaterUniversity 17.89PAPER MART 05/18 KEIR, L Bags for Emergency Management 1,938.884IMPRINT05/18 SPIRO, L Board Meeting Lunch 5/2018 16.00TRAVEL LANE COUNTY 2 05/18 LUNDBERG, C Bring Ad-H&G Tour 350.00BRING RECYCLING 05/18 MURPHY, M C. Griesel Hotel-NY Speaking 693.22FOUR POINTS HOTEL 05/18 GRIESEL, C C. Griesel-Airfare to Select U 739.60ALASKA A 0272172992825 05/18 GRIESEL, C C. Griesel-Parking for Lane Ec 6.00RPNW EUGENE UPPER BUTT 05/18 GRIESEL, C CAR SEAT FOR DV VICTIM-OFCR BA 143.99TARGET 00006122 05/18 MARTIN, J CDW - Dell Docking Station - I 197.07CDW GOVT #MPJ1458 05/18 KENWORTHY, W CDW - Dell Docking Station - P 197.07CDW GOVT #MNG6707 05/18 KENWORTHY, W CDW - Dell LED Monitor - Polic 178.83CDW GOVT #MNL6376 05/18 KENWORTHY, W CDW - External DVD Drive - Pol 21.93CDW GOVT #MQZ3657 05/18 KENWORTHY, W CDW - External Video Adapter - 58.50CDW GOVT #MPZ8598 05/18 KENWORTHY, W CDW - Laptop - IT - Kenworthy 1,719.90CDW GOVT #MQS8708 05/18 KENWORTHY, W CH REMODEL SUPPLIES 17.76JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M CHAMBER ECO DEVO MEETING 5/4 12.95THE GARDEN GRILL 05/18 GRIMALDI, G CHEVRON 0204086 - Purchase 26.15CHEVRON 0204086 05/18 BOYATT, T CITY OF EUGENE PARKING - LOC T 6.00CITY OF EUGENE 47-59 05/18 BOYATT, T CITY OF EUGENE PARKING - Purch 2.25CITY OF EUGENE PARKING 05/18 HAIGHT, D CITY OF EUGENE Parking-MPO TAS 1.75CITY OF EUGENE 47-59 05/18 BOYATT, T CLASS TUITION - DEEDON 325.00ROGUE COMMUNITY COLLEG 05/18 KELLY, E CMcEachern TSW 155.00OSU CIVIL CONSTR ENGR 05/18 JONES, J COE Parking 2.50CITY OF EUGENE PARKING 05/18 KRUEGER, K COMMAND SMALL WIRE HOOKS 9.99AMAZON.COM AMZN.COM/BI 05/18 CRAWFORD, J COOKIES FOR CPA CLASS 15.98MARKET OF CHOICE #10 05/18 MONROE, T CORE EXCHANGE/LAMP ASY 149.61LANDMARK FORD LINCOLN 05/18 SEDERLIN, R CREDIT FOR FRAUD TXN: 57449 -99.99CLAIM ADJ/APL ITUNES.COM 05/18 JONES, R CREDIT FOR FRAUD TXN: 57452 -99.99CLAIM ADJ/APL ITUNES.COM 05/18 JONES, R CREDIT FOR FRAUD TXN: 57463 -44.97CLAIM ADJ/APL ITUNES.COM 05/18 JONES, R CREDIT FOR FRAUD TXN:57460 -99.99CLAIM ADJ/APL ITUNES.COM 05/18 JONES, R CREDIT FOR TRAINING - LT BORIN -150.00CITY COUNTY INSURANCE 05/18 GIKAS, K CREDIT FOR TRAINING - TXN:0005 -150.00CITY COUNTY INSURANCE 05/18 LEWIS, R CSLP t-shirts and prizes 323.78DEMCO INC 05/18 GUSTAVSON, L Candy for Safety Patrol 20.35BIG LOTS STORES - #454 05/18 POLEN, W CeCOP Intvw 10.00OSU TRANS SERV 05/18 PASCHALL, J Chamber Lunch (Tom & Sandy) 26.00HILTON GARDEN INNS F&B 05/18 BOYATT, T City Council Meeting Dinner 5/ 55.50MEZZA LUNA PIZZERIA 05/18 RIPKA, AMY J Clock for Chief's Conference 32.57OFFICE DEPOT #1078 05/18 POLEN, W Coffee for foundation meeting 18.75SQU SQ FULL CITY COFF 05/18 DAVID, E Copy Paper/Items for Sgt. Hump 374.30OFFICE DEPOT #1078 05/18 POLEN, W Council Snacks/Supplies for mo 88.05SAFEWAY #1094 05/18 RIPKA, AMY J Councilor Woodrow-ticket to Ro 50.00RICHARD E. WILDISH COM 05/18 RIPKA, AMY J Credit for Taxi Ride for Linda -6.95OREGON TAXI 05/18 PAULY, L Curriculum and book bin contai 369.00REALLY USEFUL BOXES 05/18 WORLEY, T DEWALT TOUGH BOX 69.99JERRYS HOME-SPRINGFIEL 05/18 SCOTT, S DIAMOND PARKING E708 - Purchas 6.00DIAMOND PARKING E708 05/18 WILLIAMSON, J Attachment 1, Page 32 of 46 Jul/05/2018Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID DRY ERASE BOARD FOR ADMIN SGT 78.33OFFICE DEPOT #1078 05/18 CRAWFORD, J DVD Only the Brave 22.97AMAZON.COM AMZN.COM/BI 05/18 SCHINDELE-CUPPLES, C Desk for SMJ 495.00VARIDESK05/18 GIKAS, K Digital Signage Enterprise Sub 99.00DIGITALSIGNAGE.COM 05/18 SPIRO, L Dinner-System Sampling 17.50LOS FAROLES 05/18 KRUEGER, S Dixie Cups 92.55OFFICE DEPOT #1078 05/18 GIKAS, K Document camera and cart 307.99AMAZON MKTPLACE PMTS W 05/18 GUSTAVSON, L Dog food for AC 7.89ALL AMERICAN PET SUPPL 05/18 AUSTIN, B Domain Name Renewal - IT - Sar 19.17DNH GODADDY.COM 05/18 SARRETT, C Drill set 38.70WM SUPERCENTER #3239 05/18 ORTIZ, W Drinks for EVOC 5.9076 - CRESWELL 05/18 AKINS, S Drug team car phone charger,fl 104.97AMAZON MKTPLACE PMTS W 05/18 MYERS, J ENVELOPES AND SHARPIES FOR PRO 51.86OFFICE DEPOT #1078 05/18 POLEN, W Employee Recognition Gift Card 30.00JERRYS HOME-SPRINGFIEL 05/18 FOSSEN, A Eug/Spfd Leadership Graduation 1.50CITY OF EUGENE 47-63 05/18 LUNDBERG, C Exploration kit supplies/items 13.74AMAZON MKTPLACE PMTS 05/18 WORLEY, T Exploration kit supplies/items 47.37Amazon.com 05/18 WORLEY, T FOR APRIL 2018 - ISB 91.70TLO TRANSUNION 05/18 MONROE, T FOXIT SOFTWARE - PhantomPDF - 129.00FOXIT SOFTWARE 05/18 KENWORTHY, W FS14 supplies 3.28FASTENAL COMPANY01 05/18 MCDONALD, G FS16 LONG WEEK 16.39JERRYS HOME-SPRINGFIEL 05/18 MCDONALD, G FUEL:WILDLAND CLASS IN WHITE C 32.3276 - RB PETROLEUM LLC 05/18 DEEDON, G FUEL:WILDLAND CLASS IN WILSONV 26.60SHELL OIL 574424981QPS 05/18 DEEDON, G FUSES AND PULLER 2.50BROOKS CUT RATE AUTO P 05/18 LUNDBERG, R Facebook Advertising - Remembe 23.18FACEBK DNU5YE6KC2 05/18 SPIRO, L Facebook Advertising - Remembe 23.80FACEBK BNU5YE6KC2 05/18 SPIRO, L Fidget spinners for NNO -1500 1,935.00EPROMOS PROMOTIONAL PR 05/18 RAPPE, T File folders for records - 20 355.40OFFICE DEPOT #1078 05/18 POLEN, W Flashlight for Inspections 12.99HARBOR FREIGHT TOOLS 3 05/18 BARKER, J Fog Kit Ad 5.00Twitter Online Ads 05/18 KEIR, L Fog Kit Ad 15.00Twitter Online Ads 05/18 KEIR, L Fog Kit Ad 18.44FACEBK 52QLMFNXM2 05/18 KEIR, L Fog Kit Ad 21.13FACEBK 42QLMFNXM2 05/18 KEIR, L Food for Safety patrol party 110.29ALBERTSONS #0574 05/18 POLEN, W Fraud credit for TXN: 57540 -29.98CLAIM ADJ/APL ITUNES.COM 05/18 JONES, R GAS FOR NAMOA TRAINING 95.00SHELL OIL 574257583QPS 05/18 MASSEY, M GLENWOOD RESTAURANT AL - Purch 14.00GLENWOOD RESTAURANT AL 05/18 BOYATT, T GLENWOOD RESTAURANT AL - Purch 14.00GLENWOOD RESTAURANT AL 05/18 BOYATT, T Gas to travel LIOLA 36.56CHEVRON 0097042 05/18 WORLEY, T Gmail Account for EOC Email 55.00GOOGLE SVCSAPPS_sprin 05/18 VOGENEY, K GoToMeeting Renewal - IT - Mel 49.00LOGMEIN GOTOMEETING 05/18 MELICK, B Grupo & SR 91.93BOOKOUTLET.COM 05/18 CURE, K HOBBLE STRAP (4) FOR K9 TEAM 59.96HC WAREHOUSE/BUCKSTAFF 05/18 JONES, R HOTEL FOR NAMOA TRAINING - MOT 769.28EMBASSY STES HILLSBORO 05/18 MASSEY, M Hardware Purchase / Police - J 820.06CDW GOVT #MSQ2452 05/18 DZIERZEK, D ICC Renewals for Robert Castil 125.00INT'L CODE COUNCIL INC 05/18 CASTILE, R Inv 539573 - Gray Crew Socks 193.78BOB BARKER COMPANY INC 05/18 GIKAS, K Items for Tinkertech Kits 421.42AMAZON MKTPLACE PMTS W 05/18 SCHINDELE-CUPPLES, C Itunes green screen app 2.99APL ITUNES.COM/BILL 05/18 GUSTAVSON, L Attachment 1, Page 33 of 46 Jul/05/2018Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID JIC-in-a-Box 5/4 48.25JERRYS HOME-SPRINGFIEL 05/18 FOSSEN, A JIC-in-a-Box 5/4 98.99WAL-MART #3239 05/18 FOSSEN, A Jacket - Safety 85.22INT IN REFLECTIVE APP 05/18 MURPHY, M Jr DVDs 25.33AMAZON MKTPLACE PMTS 05/18 WORLEY, T Jr DVDs 94.73AMAZON MKTPLACE PMTS 05/18 WORLEY, T Jr video games 349.48GAMESTOP.COM/EBGAMES.C 05/18 WORLEY, T Juice for museum art walk rece 18.41GROCERY OUTLET SPRIN 05/18 DAVID, E KODAK FRIENDLY ZOOM DIGITAL CA 173.97AMAZON.COM AMZN.COM/BI 05/18 CRAWFORD, J Kid's club arts prog. -Rockin' 13.15AMAZON MKTPLACE PMTS 05/18 WORLEY, T Kid's club gardening 79.97JERRYS HOME-SPRINGFIEL 05/18 WORLEY, T Kid's club poetry program pt. 54.37AMAZON MKTPLACE PMTS 05/18 WORLEY, T Kid's club poetry program pt. 119.97AMAZON MKTPLACE PMTS 05/18 WORLEY, T LABEL AND RIBBON KIT FOR PROPE 196.33SATO AMERICA 05/18 PRENEVOST, K LODGING:ZOLL CONFERENCE, DENVE 795.21SHERATON DENVER 05/18 SUNDHOLM, K LSTA book ordering 140.00AMAZON MKTPLACE PMTS 05/18 WORLEY, T LUNCH W/ STEVE MOKROHISKY 4/27 32.77PLANK TOWN BREWING CO 05/18 GRIMALDI, G Labels 213.00OFFICE DEPOT #1078 05/18 GIKAS, K Lunch ACWA Mtg Salem 16.62GUSTAVS BARGARTEN KEIZ 05/18 KRUEGER, S Lunch meeting 27.50MEZZA LUNA PIZZERIA SP 05/18 DAVID, E Lunch-ACWA Mtg-Salem 14.45GUSTAVS BARGARTEN KEIZ 05/18 SPRAGUE, P Lunch-ACWA Mtg-Salem 16.56GUSTAVS BARGARTEN KEIZ 05/18 LANE, E Lunch-ODOE Biogas Mtg 10.80KASBAH MOROCCAN CAFE 05/18 NEWMAN, J MAY 1 BUDGET COMMITTE MTG 268.00CAFE MADEIRA 05/18 DAVIS, P MAY 8 BUDGET COMMITTEE MEETING 424.75HOLE IN THE WALL BBQ O 05/18 DAVIS, P MAYOR'S BOARD MTG TRAVEL LANE 16.00TRAVEL LANE COUNTY 2 05/18 RIPKA, AMY J MEAL:ZOLL CONFERENCE, DENVER, 7.99HUDSON ST 1503 05/18 SUNDHOLM, K MEAL:ZOLL CONFERENCE, DENVER, 13.80PARAMOUNT CAFE BAR 05/18 SUNDHOLM, K MEAL:ZOLL CONFERENCE, DENVER, 22.47HARD ROCK DENVER R 05/18 SUNDHOLM, K MEAL:ZOLL CONFERENCE, DENVER, 24.10GRIMALDI'S PIZZA #0770 05/18 SUNDHOLM, K MEDICARE UPDATE GUIDES 199.00AMERICAN AMBULANCE ASS 05/18 HAMBRIGHT, A MEZZA LUNA PIZZERIA - Planning 130.00MEZZA LUNA PIZZERIA 05/18 JENKINS, N MICROWAVE FOR JAIL 89.99FRED-MEYER #0328 05/18 GIKAS, K MISC ISB OFFICE SUPPLIES-3 RIN 147.11OFFICE DEPOT #1078 05/18 MONROE, T MONTHLY DESK CALENDAR FOR ADMI 3.43OFFICE DEPOT #1078 05/18 CRAWFORD, J MONTHLY LICENSE FEE 20.00AUTHORIZENET05/18 BELL, N MWMC Ad 20.00Twitter Online Ads 05/18 KEIR, L MWMC Office Supplies 4.74OFFICE DEPOT 1135 05/18 KRAAZ, K Macro Bucket & Lid 6.48JERRYS HOME-SPRINGFIEL 05/18 MURPHY, M Materials for P&L center garde 44.05JOANN STORES #800 05/18 WORLEY, T May 2018 Creative Cloud Subscr 49.99ADOBE CREATIVE CLOUD 05/18 FOSSEN, A McMahon and Murray name plates 17.90WVAWARDSINC05/18 MONROE, T Meals for EVOC 67.96TJ'S FAMILY RESTAURANT 05/18 AKINS, S Mechanical Pencils-S. Krueger 12.99OFFICE DEPOT #1078 05/18 KRAAZ, K Meeting with Dr. Corey 3.75TST HUMAN BEAN -WILSO 05/18 MCKEE, S Monitor Purchase / DPW - Jim D 436.25CDW GOVT #MRN7061 05/18 DZIERZEK, D Monitor Purchase / DPW - Loral 872.50CDW GOVT #MRN8170 05/18 DZIERZEK, D Monitor Purchase / DPW - Steve 436.25CDW GOVT #MRN7068 05/18 DZIERZEK, D Monitor Purchase / DPW - Ultra 872.50CDW GOVT #MRN8206 05/18 DZIERZEK, D Monthly Intelius Premier Subsc 19.95PCH INTELIUS 877-893-05/18 KENT, C Attachment 1, Page 34 of 46 Jul/05/2018Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Motor Training in Hillsboro 769.28EMBASSY STES HILLSBORO 05/18 POLEN, W NAME PLATE HOLDER FOR ISB 7.95WVAWARDSINC05/18 MONROE, T NEIWERT UNIFORM FOR SGT 331.96INTUIT IN 911 SUPPLY 05/18 JONES, R NW Quad Office Supplies 31.37OFFICE DEPOT #1078 05/18 KRAAZ, K NW Quad Office Supplies 38.97AMAZON MKTPLACE PMTS W 05/18 KRAAZ, K Name Plate-Dawn Williams 8.95WVAWARDSINC05/18 KRAAZ, K Name Plate-Roy Warner 17.90WVAWARDSINC05/18 KRAAZ, K New theme kits- bilingual Sp/E 3.99AMAZON MKTPLACE PMTS 05/18 WORLEY, T New theme kits- bilingual Sp/E 219.90AMAZON MKTPLACE PMTS 05/18 WORLEY, T Notary for J. Simmons - Record 40.00SOS OR COMM REGISTRY 05/18 POLEN, W OBOB 2019 books 153.00BOOKOUTLET.COM 05/18 WORLEY, T OFFICE SUPPLIES 6.76FRED-MEYER #0328 05/18 GATES, M OFFICE SUPPLIES 6.81OFFICE DEPOT 1135 05/18 HOLLENBECK, R OFFICE SUPPLIES 24.03OFFICE DEPOT #1078 05/18 HOLLENBECK, R OFFICE SUPPLIES 58.66OFFICE DEPOT #1078 05/18 HOLLENBECK, R OFFICE SUPPLIES 66.51OFFICE DEPOT #1078 05/18 HOLLENBECK, R OLA and PLD membership 130.00OREGON LIBRARY ASSOCIA 05/18 DAVID, E OR HEALTH AUTHORITY - AMBULANC 250.00OR HEALTH AUTHORITY 05/18 KELLY, E OR HEALTH AUTHORITY - AMBULANC 480.00OR HEALTH AUTHORITY 05/18 KELLY, E OR Specs Book 275.53Lynx Group, Inc.05/18 PASCHALL, J Office Supplies 6.94OFFICE DEPOT #1078 05/18 OLSON, LINDA S Office Supplies - Binder index 30.97EXHIBITINDEXES/PAMCO 05/18 OLSON, LINDA S Office Supplies for DPW SE Qua 4.56OFFICE DEPOT #5101 05/18 ANDERSON, K Office Supplies for DPW SE Qua 79.68OFFICE DEPOT #1078 05/18 ANDERSON, K Online Subscription for Chief 7.96REGISTER GUARD CIRCULA 05/18 POLEN, W Oregon ACWA Stormwater trainin 205.00PAYPAL ACWA 05/18 GREENE, K Ozobot markers 54.00SP OZOBOT 05/18 GUSTAVSON, L PAPER/COUGH DROPS/BANDAIDS 63.43OFFICE DEPOT #1078 05/18 SELVEY, E PARAMOUNT HOTEL - Credit, rese -206.39PARAMOUNT HOTEL 05/18 HAIGHT, D PARKING FOR LT MCKEE AND CHIEF 2.40CITY OF EUGENE PARKING 05/18 LEWIS, R PE Biennial Registration 190.00OSBEELS05/18 VAN EECKHOUT, M PENS 5.64OFFICE DEPOT #1080 05/18 SELVEY, E PROFESSIONAL LAND SURV - Membe 260.00PROFESSIONAL LAND SURV 05/18 DRISCOLL, J Paper Bags for Public Works We 128.98PAPER MART 05/18 SPIRO, L Parking for RAIN Meeting 2.30CITY OF EUGENE PARKING 05/18 GRIESEL, C Parking for UofO Stategic Plan 6.00CITY OF EUGENE PARKING 05/18 GRIESEL, C Parking for reference summit 10.00OSU TRANS SERV 05/18 ERNE, K Parking-Budget Presentation 2.50CITY OF EUGENE PARKING 05/18 KLING, T Pick up charge for SWAT freigh 5.80UPS 2943R3Q4RFQ 05/18 POLEN, W Pizza for DIA dancers/crew 16.98DOMINO'S 7213 05/18 GUSTAVSON, L Pizza for DIA dancers/crew 71.647213 Dominos Pizza 05/18 GUSTAVSON, L Pizza for teens 33.71DOMINO'S 7213 05/18 GUSTAVSON, L Poetry month prizes 109.66SMITH FAMILY DOWNTOWN 05/18 WORLEY, T Presnetation Media Content - I 59.95PRESENTERMEDIA05/18 MELICK, B Program Support (5/26-6/25/18) 290.00VOLGISTICS INC 05/18 MUGLESTON, T Propel for Inmates 35.64WAL-MART #4178 05/18 GIKAS, K RC for hunter clocks 495.00EWING IRRIGATION PRD 1 05/18 CORNELIUS, S RECRUIT TESTING SUPPLIES 7.99CABELA'S RETAIL 034 05/18 WAITE, S REGISTER GUARD CIRCULA - Purch 31.70REGISTER GUARD CIRCULA 05/18 JENKINS, N Attachment 1, Page 35 of 46 Jul/05/2018Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID REMOTE SPEAKER MICROPHONE 365.44RADIOPARTS.COM 05/18 BORING, R RENEWAL FEE/POLSTON 325.00OSLAB05/18 POLSTON, J REPLACE KEYBOARD FOR MAYOR'S I 19.98AMAZON MKTPLACE PMTS W 05/18 RIPKA, AMY J RWarner TSW 155.00OSU CIVIL CONSTR ENGR 05/18 JONES, J Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 05/18 BLOMQUIST, M Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 05/18 BLOMQUIST, M Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 05/18 BLOMQUIST, M Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 05/18 BLOMQUIST, M Recruitment Advertising (2018- 486.88REGISTER GUARD 05/18 BLOMQUIST, M Reference summit registration 50.00OREGON LIBRARY ASSOCIA 05/18 ERNE, K Refreshments-MWMC mtg. 10.00FRED-MEYER #0328 05/18 KRAAZ, K Refreshments-MWMC mtg. 14.47SAFEWAY #1094 05/18 KRAAZ, K Register Guard for Emergency M 11.96REGISTER GUARD CIRCULA 05/18 VOGENEY, K Registration for #3339 20.00ODOT DMV ONLINE RENEWA 05/18 POLEN, W Registration-PI Works Conf. 300.00WPY CASCADE CHAPTER O 05/18 KEIR, L Registration-StormwaterSummit 185.00PAYPAL ACWA 05/18 NEWMAN, J Repair Level Loggers 616.00ONSET COMPUTER CORPORA 05/18 MURPHY, M Replacement copy pf "Man in th 18.63AMAZON.COM AMZN.COM/BI 05/18 SCHINDELE-CUPPLES, C Rock star reader ribbons for S 106.03RIBBONS GALORE 05/18 WORLEY, T Round trip to Portland Conf. 42.00AMTRAK .CO1160645547218 05/18 MILLER, T RoundTrip-Portland-ODOE mtg 56.00AMTRAK MOB1270609556798 05/18 NEWMAN, J SANDISC FOR ISB 47.94OFFICE DEPOT #1078 05/18 MONROE, T SHARPIE PENS FOR PROPERTY 14.22OFFICE DEPOT 1135 05/18 POLEN, W SHELF FOR BCO QUARTERS -STN1 32.99JERRYS HOME-SPRINGFIEL 05/18 SCHWARTZ, T SHRM Recertification 100.00SHRM CERTIFICATION 05/18 BLOMQUIST, M SIGNAL TEST PROBE W/ REMOTE 82.79PLATT ELECTRIC 080 05/18 FINSAND, B SOLAR CHARGER FOR CAMERA CAR 29.98AMAZON MKTPLACE PMTS W 05/18 WEAVER, R SOLAR PANEL KIT CHARGER FOR CA 182.98AMAZON MKTPLACE PMTS W 05/18 WEAVER, R SPIFS029 / CDWG / Replacement 20.85CDW GOVT #MTF6850 05/18 DZIERZEK, D SPRAY BOTTLES (2) 2.98BIMART 675 CRESWELL 05/18 GIKAS, K STAFF APPRCIATION 57.15CHICKEN BONZ 05/18 GIKAS, K STAFF APPRECIATION 39.47PIZZA HUT 857 05/18 GIKAS, K STAFF APPRECIATION 43.83FIREHOUSE SUBS 05/18 GIKAS, K STAFF APPRECIATION 45.46PIZZA HUT 857 05/18 GIKAS, K STAND DESK FOR ADMIN SGT. 395.00VARIDESK05/18 CRAWFORD, J STARTING FLUID 2.99KNECHT'S Q STREET 05/18 CORNELIUS, S STN5 POWER STRIP 34.99BEST BUY 00006007 05/18 LUNDBERG, R STN5:LAWNMOWER 3,979.00CASCADE GARDEN EQUIPME 05/18 DIEKEN, N STN5:REPAIR CLOTHES DRYER 50.50GLENWOOD APPLIANCE 05/18 LUNDBERG, R SWAt Freight 274.55UPS 000000E96335098 05/18 POLEN, W Safety Jacket 84.22INT IN REFLECTIVE APP 05/18 RIFENBURG, K Safety patrol food for party 96.61ALBERTSONS #0574 05/18 POLEN, W SanDisk Extreme 16GB 65.90AMAZON MKTPLACE PMTS 05/18 MONROE, T Shipping for SWAt 358.25UPS 000000E96335148 05/18 POLEN, W Shipping for property 61.49UPS 000000E96335188 05/18 POLEN, W Sit/Stand Desk DPW Front Count 290.00FULLY INC 05/18 JENKINS, N Snacks for CWU 53.24SAFEWAY #1094 05/18 KEIR, L Snacks for EOC/JIC 15.37SAFEWAY #1094 05/18 KEIR, L Snacks-Regional Pretreat Mtg 13.44SAFEWAY #1094 05/18 LANE, E Attachment 1, Page 36 of 46 Jul/05/2018Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Spanish LSTA books 20.10AMAZON MKTPLACE PMTS 05/18 CURE, K Spanish LSTA books 23.11AMAZON MKTPLACE PMTS 05/18 CURE, K Spanish LSTA books 31.95AMAZON MKTPLACE PMTS 05/18 CURE, K Spanish LSTA books 92.84AMAZON.COM AMZN.COM/BI 05/18 CURE, K Spanish LSTA books 159.78AMAZON.COM AMZN.COM/BI 05/18 CURE, K Spine labels from Duracady 195.29INT IN INNOVATIVE LAB 05/18 SCHINDELE-CUPPLES, C Spring Clean Up - Die Cut Recy 1,055.584IMPRINT05/18 SPIRO, L Steel Toe Boots 49.83WM SUPERCENTER #3239 05/18 MC ALLISTER, T Sticky tack .92OFFICE DEPOT #1078 05/18 ERNE, K Storm Drain Markers & Rivets 1,393.00ALMETEK INDUSTRIES 05/18 JAEGER, P Storytime kit bags 257.13THE LIBRARY STORE INC.05/18 WORLEY, T Subscription for Online Databa 24.00BC.HIGHRISE 3803985 05/18 SPIRO, L Survey Monkey Subscription for 360.00SMK SURVEYMONKEY.COM 05/18 SPIRO, L TONER 636.36OFFICE IMAGING INC 05/18 DAVIS, P TRAINING 75.00OPOA05/18 JONES, R TV for Council Chambers 814.98BESTBUYCOM80554191580805/18 LAUDATI, N Tape and pencil holders for re 44.86OFFICE DEPOT #1078 05/18 POLEN, W Teen Food 38.75FRED-MEYER #0328 05/18 GUSTAVSON, L Teen SRP giveaway books 381.72BOOKOUTLET.COM 05/18 GUSTAVSON, L Teen snacks 23.92WAL-MART #3239 05/18 GUSTAVSON, L Theme kit items -general-books 39.05Amazon.com 05/18 WORLEY, T Theme kit supplies/items 20.20AMAZON MKTPLACE PMTS 05/18 WORLEY, T Theme kit supplies/items 39.45Amazon.com 05/18 WORLEY, T Thin client security cable loc 399.59AMAZON MKTPLACE PMTS W 05/18 SCHINDELE-CUPPLES, C Thin client security label loc 142.39AMAZON MKTPLACE PMTS W 05/18 SCHINDELE-CUPPLES, C Tiffen circular polarizing fil 46.95AMAZON MKTPLACE PMTS 05/18 MONROE, T Training for Del Castillo-Back 160.00OPOA05/18 POLEN, W Training for S. Miller - Dispa 154.77HILLSBORO LARKSPUR LND 05/18 POLEN, W Travel to NYC 5/2 24.99UA INFLT 01629200960483 05/18 GRIESEL, C Twine, Screw & Hooks 17.36JERRYS HOME-SPRINGFIEL 05/18 SPRAGUE, P Two Table Covers with City Log 334.74SPORT DECALS INC 05/18 SPIRO, L UNIFORM FOR CROLLY 168.96INTUIT IN 911 SUPPLY 05/18 CRAWFORD, J USB DRIVE - FILES 32.28WALGREENS #0356 05/18 SUNDHOLM, K VEST FOR TRACY 937.34MES/LAWMEN 05/18 CRAWFORD, J Vino and Vango painting party 250.00SQU SQ VINO AND VANGO 05/18 GUSTAVSON, L Voice Amplifier for Tours 62.98AMAZON MKTPLACE PMTS W 05/18 KEIR, L WARRANTY LABOR CREDIT -1,000.00DIAMOND MOWERS INC 05/18 SEDERLIN, R WATERPROOF CELL CASE FOR ISB D 89.99VERIZON WRLS 27608-01 05/18 SEANOR, K WBW BCD Receipt 104.27FRED-MEYER #0328 05/18 NEWMAN, E WEAON LIGHT BATTERY 72.25AMAZON MKTPLACE PMTS 05/18 HUMPHREYS, B WILDLAND CLASS TUITION - DEEDO 240.00CCC ENROLLMENT SRVCS W 05/18 DEEDON, G WILDLAND CLASS TUITION - SCHWA 240.00CCC ENROLLMENT SRVCS W 05/18 SCHWARTZ, T WILDLAND FIRE CLASS TUITION - 190.00CENTRAL OR COMMUNITY C 05/18 KELLY, E WILDLAND RADIOS 9,101.52MYCOMM INC 05/18 DIEKEN, N WRIST BANDS FOR INMATES -WHITE 2,103.50PRECISION DYNAMICS COR 05/18 BORING, R Wall clock and Microwave for d 82.88WAL-MART #3239 05/18 ORTIZ, W Water and cookiers for NW Quar 29.49SAFEWAY #1094 05/18 POLEN, W Wendy Hamilton - Notary 40.00SOS OR COMM REGISTRY 05/18 POLEN, W Yumm gift cert for S. Rolfe 20.00CAFE YUMM! #100009 05/18 MCKEE, S Attachment 1, Page 37 of 46 Jul/05/2018Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID afscme bargaining/barnett/conl 34.30PRANEE'S PUMP CAFE 05/18 BARNETT, B air cond. switch 33.40FORD KENDALL FORD 05/18 SEDERLIN, R ais renewal fee 68.00OSMB BOATING 05/18 FERSCHWEILER, G amber dash lights 356.72SIRENNET05/18 SEDERLIN, R amber light 64.42MYRMO & SONS INC 05/18 SEDERLIN, R american flag 92.47AMERICAN FLAGS EXP 05/18 MCDONALD, G annual ncutcd meeting/niemeyer 170.00ACT NCUTCD 05/18 NIEMEYER, E arts funding mtg/cody/michael/ 34.00NOODLE N THAI RESTAU 05/18 BARNETT, B atc controller comm. 24.99BEST BUY 00006007 05/18 NIEMEYER, E bag liners 50.67IBI - SUPPLYWORKS #225 05/18 KELLER, L ball shape/angle 43.99MAC TOOLS - SPRINGFIEL 05/18 SEDERLIN, R ballasts for museum 300.41PAW ROCKLIN THORNTON 05/18 TURNER, RICK M batteries 14.70BATTERIES PLUS # 2 05/18 NAWALANIEC, R batteries/adapter for dewalt t 178.97JERRYS HOME-SPRINGFIEL 05/18 DAGGETT, J battery 74.95DBA INTERSTATE BATTERY 05/18 SEDERLIN, R battery 137.95DBA INTERSTATE BATTERY 05/18 SEDERLIN, R bike hooks for ancillary and l 48.97JERRYS HOME-SPRINGFIEL 05/18 NIX, R black covers 316.19PLATT ELECTRIC 080 05/18 MCDONALD, G breaker and fuses for HVAC 331.53PAW ROCKLIN THORNTON 05/18 TURNER, RICK M carburetor for blower 46.99ROBERTS SUPPLY CO 05/18 CORNELIUS, S caution ribbon 17.00ROBERTS SUPPLY CO 05/18 AANRUD, I commercial series timer 24.70GIH GLOBALINDUSTRIALEQ 05/18 MCDONALD, G contactor/pole switches x8 1,213.74PLATT ELECTRIC 080 05/18 SCOTT, S contractor lunch conlon/polsto 19.90CHICKEN BONZ 05/18 CONLON, B conversation proj supplies 18.99ALBERTSONS #0570 05/18 LEWIS, M core return -80.00LANDMARK FORD LINCOLN 05/18 SEDERLIN, R counter top cut 10.00DORMAN CONSTRUCTION 05/18 TURNER, RICK M coupler/o ring/pipe swivel 8.07PACIFIC RUBBER AND SUP 05/18 SEDERLIN, R cover plates for cmo tv 1.76JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M credit - band loc couple -122.48OWEN EQUIPMENT COMPANY 05/18 WILLIAMSON, J credit for fs16 hdl vlv cart -40.20FERGUSON ENT# 3004 05/18 MCDONALD, G credit/gloves -21.70MALLORY SAFETY AND SUP 05/18 WALKER, R direct bury wire nuts 36.29PLATT ELECTRIC 080 05/18 SCOTT, S dismt and mt tires 44.00SCHMUNKS TIRE CENTER 05/18 MANLEY, M dog supplies for AC 35.90WM SUPERCENTER #2320 05/18 AUSTIN, B doug fir x 7 30.23JERRYS HOME-SPRINGFIEL 05/18 AANRUD, I e-Subsc (May21-June20.2018) 7.96REGISTER GUARD CIRCULA 05/18 OLSON, LINDA S earplug 18.00AIRGAS WEST 05/18 MCDONALD, G earplugs for chipping 34.99ROBERTS SUPPLY CO 05/18 CALLAHAN, S emp. used pcard in error 342.17STATE FARM INSURANCE 05/18 SCOTT, S fabricate steel pan 75.00SQU SQ GOSQ.COM AARON 05/18 MANLEY, M fantech with collar/duct fan 318.15GIH GLOBALINDUSTRIALEQ 05/18 MCDONALD, G filters/breather 655.01PAPE MACHINERY 05/18 MANLEY, M freezer bags for 1st truck 29.36IBI - SUPPLYWORKS #225 05/18 NAWALANIEC, R fs 4 dispn 61.28FERGUSON ENT# 3004 05/18 MCDONALD, G fs14 dishwasher 627.00OLDFIELD'S 05/18 MCDONALD, G fs14 supplies 3.98ALBERTSONS #0574 05/18 MCDONALD, G fs16 delta lev rep kit 18.92FERGUSON ENT# 3004 05/18 MCDONALD, G fs16 hdl vlv cart 40.20FERGUSON ENT# 3004 05/18 MCDONALD, G Attachment 1, Page 38 of 46 Jul/05/2018Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID fs16 lever handle 19.99JERRYS HOME-SPRINGFIEL 05/18 MCDONALD, G fs16 vinyl images 26.39JERRYS HOME-SPRINGFIEL 05/18 MCDONALD, G fs5 install gfi 92.50PAW ROCKLIN THORNTON 05/18 MCDONALD, G fuel facility hose 64.63C AND K PETROLEUM EQUI 05/18 MANLEY, M gfci 15 ft 19.99JERRYS HOME-SPRINGFIEL 05/18 CORNELIUS, S gloves 55.52MALLORY SAFETY AND SUP 05/18 WALKER, R gloves 95.04MALLORY SAFETY AND SUP 05/18 BAKER, E gloves 221.79MALLORY SAFETY AND SUP 05/18 BAKER, E glue tray 7.99JERRYS HOME-SPRINGFIEL 05/18 CORNELIUS, S graffiti remover/rags 38.94JERRYS HOME-SPRINGFIEL 05/18 CURRIER, R graph paper, lined paper, dry 16.76OFFICE DEPOT #1078 05/18 ERNE, K green making paint 153.12HD FOWLER CO EUGENE 05/18 WILLIAMSON, J grommets/pigtail for led 134.60GENERAL TRAILER PARTS 05/18 SEDERLIN, R hand sanitizing wipes 173.58OFFICE DEPOT #1078 05/18 GIKAS, K handles for asd restroom 29.98JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M hard hats 19.00BULLFROG ENTERPRISES 05/18 THOMPSON, T hex cap/socket set 56.75EUGENE FASTENER AND SU 05/18 SMITH, J hose/barb/brass 13.65WILCO SPRINGFIELD-523 05/18 SEDERLIN, R hydration system 658.69AM LEONARD 05/18 CURRIER, R iNV #55898 - MAINT. FOR GYM EQ 391.00SQU SQ COMMERCIAL FIT 05/18 MONROE, T ink jet printer for jc 60.98OFFICE DEPOT #920 05/18 MCDONALD, G inspection 161.87FORD KENDALL FORD 05/18 SEDERLIN, R install gfi led lamps fs3 542.99PAW ROCKLIN THORNTON 05/18 MCDONALD, G irrigation parts 28.93EWING IRRIGATION PRD 1 05/18 CORNELIUS, S irrigation parts 40.26EWING IRRIGATION PRD 1 05/18 CORNELIUS, S irrigation repair mlk 11.00LANE FOREST PRODUC 05/18 CURRIER, R irrigation supplies 10.65EWING IRRIGATION PRD 1 05/18 CORNELIUS, S irrigation supplies 29.85EWING IRRIGATION PRD 1 05/18 CORNELIUS, S irrigation supplies 331.30EWING IRRIGATION PRD 1 05/18 CORNELIUS, S janitorial supplies 376.21IBI - SUPPLYWORKS #225 05/18 KELLER, L jc lights 115.43PLATT ELECTRIC 080 05/18 MCDONALD, G jc lights 171.00PLATT ELECTRIC 080 05/18 MCDONALD, G keys 131.50HEYMANS ENTERPRISES LI 05/18 TURNER, RICK M lable maker for fleet 36.69OFFICE DEPOT #1078 05/18 VAUGHT, M lamps/storage box 54.93JERRYS HOME-SPRINGFIEL 05/18 SEDERLIN, R light switches 8.87PLATT ELECTRIC 080 05/18 SCOTT, S marking paint 14.82JERRYS HOME-SPRINGFIEL 05/18 AANRUD, I materials for hr tv 9.51JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M materials for hr tv mounting 5.98JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M meal for training in sutherlin 9.95ABBYS LEGENDARY PIZZA 05/18 AKINS, S misc supplies 112.81NORTHWEST FASTENER & S 05/18 MANLEY, M mlk irrigation 3.59EWING IRRIGATION PRD 1 05/18 CURRIER, R notebooks 46.14OFFICE DEPOT #1078 05/18 VAUGHT, M outlet for hr tv 4.99JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M padded bike shorts for bike pa 36.98AMAZON MKTPLACE PMTS W 05/18 TODD, E padlocks/rekey 167.40HEYMANS ENTERPRISES LI 05/18 MANLEY, M paint remover 12.99JERRYS HOME-SPRINGFIEL 05/18 CURRIER, R park planner palooza 75.00OREGON RECREATION AND 05/18 POLSTON, J parking for meeting in eugene 1.50CITY OF EUGENE PARKING 05/18 MCKEE, S Attachment 1, Page 39 of 46 Jul/05/2018Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID parking for meeting in eugene 2.00CITY OF EUGENE PARKING 05/18 MCKEE, S parts for dpw se faucet 29.99JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M pcard used in error/personal p 6.10MCDONALD'S F2014 05/18 SCOTT, S permit for ch construction 1,048.48CITY OF SPRINGFIELD 05/18 TURNER, RICK M pipe post sn flat 6 106.25INTUIT IN JBL SIGNS 05/18 SMITH, J pleated filters for CB 36.71THERMAL SUPPLY 31 05/18 TURNER, RICK M psi pump 299.99COASTAL FARM & RANCH E 05/18 MANLEY, M safety committee recog 50.00FRED-MEYER #0328 05/18 MACAULEY, L safety recognition 30.00BIMART 603 SPRINGFIELD 05/18 BAKER, E saw blades 28.48JERRYS HOME-SPRINGFIEL 05/18 NAWALANIEC, R sawzall blades 33.46JERRYS HOME-SPRINGFIEL 05/18 CORNELIUS, S screwdriver 5.99HARBOR FREIGHT TOOLS 8 05/18 CORNELIUS, S seals and condenser 161.93CHEVROLET KENDALL CHEV 05/18 SEDERLIN, R sensor 38.82LANDMARK FORD LINCOLN 05/18 SEDERLIN, R sensor-exhaust 44.93FORD KENDALL FORD 05/18 SEDERLIN, R sensor/switch 68.48LANDMARK FORD LINCOLN 05/18 SEDERLIN, R sidewalk rehab 22.00LANE FOREST PRODUC 05/18 AANRUD, I sidewalk rehab 28.00LANE FOREST PRODUC 05/18 AANRUD, I sign bracket 318.75INTUIT IN JBL SIGNS 05/18 SMITH, J sockwave titanium/max tape 23.97JERRYS HOME-SPRINGFIEL 05/18 MOLINA, C soilless mix for plants 16.00LANE FOREST PRODUC 05/18 MAY, A spindle kit/padlock 73.50HEYMANS ENTERPRISES LI 05/18 TURNER, RICK M spring clean up ice 47.31DARI MART # 39 05/18 STOREY, M spring clean up supplies 104.99FRED-MEYER #0328 05/18 HART, A spring cleanup coffee 88.00PP DUTCHBROSCO 05/18 THOMPSON, T spring cleanup donuts 60.00MASTER DONUTS 05/18 RAIVO, D spring cleanup supplies 51.75WM SUPERCENTER #3239 05/18 HART, A spring cleanup supplies 190.95ALBERTSONS #0570 05/18 HART, A steel 10' x 5 67.00ALL PRO MACHINE & MFG 05/18 MANLEY, M steel storage cabinet 506.34AMAZON MKTPLACE PMTS 05/18 SEDERLIN, R sub bkfst/eric/barnett 35.70PRANEE'S PUMP CAFE 05/18 NIEMEYER, E tRAINING 110.00OPOA05/18 JONES, R tape 15.40OFFICE DEPOT #1078 05/18 VAUGHT, M tester, direct bury wire nuts 107.56PLATT ELECTRIC 080 05/18 SCOTT, S toner 126.98AMAZON.COM AMZN.COM/BI 05/18 WITZIG, G tool box 161.11AMAZON MKTPLACE PMTS W 05/18 SEDERLIN, R tool box/tool set for herbicid 76.97JERRYS HOME-SPRINGFIEL 05/18 BAKER, E tools for maint 40.46JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M traffic eng. bkfst 18.97BUDDY`S DINER 05/18 BARNETT, B tray liner/brush 13.94JERRYS HOME-SPRINGFIEL 05/18 AANRUD, I turn signal bulb 233.50LANDMARK FORD LINCOLN 05/18 SEDERLIN, R velcro/gate supplies 10.96JERRYS HOME-SPRINGFIEL 05/18 TURNER, RICK M vibrating ncv 34.99PLATT ELECTRIC 080 05/18 SMITH, J wacker handle 105.22STAR RENTALS #21 05/18 MANLEY, M wastewater/stormwater mtg/conl 21.98PRIME TIME SPORTS BAR 05/18 CONLON, B wobble ext/adap 25.00MAC TOOLS - SPRINGFIEL 05/18 SEDERLIN, R work jeans r. walker 49.99AMAZON.COM AMZN.COM/BI 05/18 WALKER, R writing pads/envelopes/misc su 82.52OFFICE DEPOT #1078 05/18 POLEN, W yard debris card 40.00LANE FOREST PRODUC 05/18 ANDERSON, J Attachment 1, Page 40 of 46 Jul/05/2018Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID yard debris card 40.00LANE FOREST PRODUC 05/18 AANRUD, I 96,851.99 Western Systems Refuse &06/21/18998427 ALL PRO STRIPS 60" 3,565.0023328 3,565.00 Copy Rite Corporation06/21/18998428 Notary Stamp for AJ Ripka 28.1531329 28.15 Correctional Industries Accounting06/21/18998429 Inmate Meals 5/18/18 2,899.41F160553 Inmate Meals 5/25/18 2,761.89F160675 Inmate Meals Credit 4/4/18 -1,989.51FCR003649 Inmate Meals Credit 6/1/18 -2,209.55FCR003684 1,462.24 Coburg Road Quarry, LLC06/21/18998430 3/4" MINUS 150.9248029 3/4" MINUS 213.8447970 3/4" MINUS 227.1547992 591.91 Hughes Fire Equipment, Inc.06/21/18998431 5101/M4; FRONT SHOCKS 311.58525617 5101/M4; PM SERVICE 728.52525748 5103/E4; PM SERVICE 1,070.96525747 2,111.06 Kennedy/Jenks Consultants, Inc.06/21/18998432 P80095-RNG UPGRADES-THRU 4/27 44,723.16121987 44,723.16 Garten Services, Inc06/21/18998433 BK: CUSTODIAL SERVICES 49.08M61445 CB: CUSTODIAL SERVICES 94.40M61446 EMX MONTHLY LANDSCAPING SVC 1,681.22M61444 SHOP: CUSTODIAL SERVICES 1,719.77M61443 3,544.47 North West HazMat, Inc.06/21/18998434 52ND&HIGHBANKS-REM/DISP RV TNK 339.8016698 339.80 European Motorcycles of Western Oregon06/21/18998435 Motorcycle Maint. 39.336014893 39.33 MODA06/21/18998436 Dental Claims 6/10/18-6/16/18 8,351.30181670000384 Dental Claims 6/3/18-6/9/18 10,141.60181600000562 18,492.90 Howe Public Affairs, Inc.06/21/18998437 C 2009 March 18 PR Services 2,000.00312 2,000.00 Security Design, Inc06/21/18998438 C1965: Citect jail door system 22,155.90PAY APP #1 22,155.90 Attachment 1, Page 41 of 46 Jul/05/2018Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Lantz Electric, Inc.06/21/18998439 P80092-PROGRESS PMT #1 95,066.50P80092-PROGRESS PMT #1 95,066.50 Cascade Health Solutions06/21/18998440 C1363: May 18 Aftr Hrs Screen 780.007221-142 May 2018-Annual Exam/Screening 58.00801-343 May 2018-PrePlacement Exams 619.25801-343 1,457.25 Cascade Health Solutions06/21/18998441 C1363: May-Jail/Med/Staff/Supp 31,439.2814120518SMJ 31,439.28 WECO06/21/18998442 CFN FUEL PURCHASES-5/16-5/31 254.54CP-00032970 Motorcycle Fuel 5/17-5-31 165.46CP-00033010 420.00 Drawn06/21/18998443 FIREMED 2018 CAMPAIGN MEDIA 6,950.004739 FIREMED 2018 CAMPAIGN MEDIA 69,000.004738 FIREMED 2018 MGMT & DESIGN FEE 39,863.004736 FIREMED 2018 PRINTNG/FULFILLMT 45,770.004737 161,583.00 Quality Code Publishing, LLC06/21/18998444 C1606 Website Update Code Chg 656.102018-206 Website Mtns 10/1/17-9/30/18 480.002018-206 1,136.10 Sharon Leighty & Co.06/21/18998445 CAPITAL CAMPAIGN & FEASIBILITY 2,830.80CAPITAL CAMPAIGN & FEASIBILITY 2,830.80 Friends of the Springfield Library06/21/18998446 FSPL SALES 102.75LIBRARY SALES 6/13/18 102.75 Michael Engelmann06/21/18998447 GIS IN ACTION-MEALS/MILE REIMB 180.84GIS IN ACTION-MEALS/MILE REIMB 180.84 Western Clinical & Forensic Services06/21/18998448 ACH Test Transfer .01ACH Test 0.01 Leahy, Van Vactor, Cox, & Melendy LLP06/21/18998449 C1683-June 2018 Retainer 38,278.8362597 C821-June 2018 City Pros Svcs 17,846.1662598 56,124.99 Comfort Flow Heating06/21/18998450 SHOP: HAVC REPAIR 358.45SVC172218 SHOP: HVAC REPAIR 3,259.00SVC172157 3,617.45 Treadwell Ventures, LLC06/21/18998451 C2079 Immersive VR Training 851.6610726 851.66 NW Natural06/21/18998452 WR: 4/26/18-5/29/18 42.231830585-4 STMT 05/29/2018 42.23 Attachment 1, Page 42 of 46 Jul/05/2018Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Sierra Springs06/21/18998453 WATER SVC: EXERCISE ROOM 203.8514317517 053018 203.85 Hawkins Delafield & Wood LLP06/21/18998454 ACH Test Transfer .01ACH Test 0.01 Creswell Chronicle06/21/18998455 Forfeiture-SPD 18-1860 174.009717 174.00 City of Ashland06/21/18998456 AMBULANCE REVENUE 14,797.85061318AL 14,797.85 Verizon Wireless06/21/18998457 CITYWIDE CELL CHARGES 4,617.789808294338 OPS/DPW CELL/IPAD CHARGES 3,272.379808294337 7,890.15 Kenworthy, Will06/21/18998458 REIMB- 10 RIDE TICKET BK 9.60LTD BUS PASS REIMB-JUN 9.60 Amy Ripka06/21/18998459 ACH Test Transfer .01ACH Test 0.01 Todd Miller06/21/18998460 ACH Test Transfer .01ACH Test 0.01 Cummins Northwest, Inc.06/28/18998461 INSITE PRO REGISTRATION 398.00018-33673 398.00 Hughes Fire Equipment, Inc.06/28/18998462 5102/M16: SIREN CONTROL HEAD 237.50525995 536/E5; SHOCK ABSORBERS/LEAKS 4,271.63525793 537/E34; FOAM SYSTEM/TRAN LEAK 693.63525971 541/BR16: PM SERVICE 824.02525999 541/BR16: PUMP TEST 293.46526000 544/E16; PM SERVICE 888.91525848 7,209.15 Keefe Commissary Supply Company06/28/18998463 Inmate Commissary 5/30/18 16.281897047 Inmate Commissary 6/5/18 121.381901472 137.66 Turell Group, LLC06/28/18998464 C2064 Discover Downtown Webste 1,212.502497 1,212.50 Environmental Science Associates06/28/18998465 C1987;P41042 PROF SVC THRU4/30 10,575.03136801 10,575.03 Samuel Novac dba06/28/18998466 C2045; P41041 - PHASE 1 13,800.00INVOICE PERIOD: 5/1-5/31 13,800.00 One Call Concepts, Inc.06/28/18998467 339 REGULAR TICKETS 355.958050484 355.95 Attachment 1, Page 43 of 46 Jul/05/2018Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID Springfield Area Chamber of Commerce06/28/18998468 ACCESS Member Admin-Grimaldi 20.0033707 C1590 Apr-June 18 Visitor Ctr 10,000.0033702 10,020.00 Correctional Industries Accounting06/28/18998469 Inmate Meals 6/1/18 2,883.96F160771 2,883.96 Greenhill Humane Society06/28/18998470 C1684: Jun 2018 Sheltering Svs 3,537.103387 3,537.10 Coburg Road Quarry, LLC06/28/18998471 3/4" MINUS 156.2048147 156.20 Carlson Testing, Inc.06/28/18998472 P80084; PHASE C-INC DIGEST CAP 220.501231904 P80085:PHASE E-OPS/MAINT BLDGS 2,673.451231905 P80085:PHASE F-LABORATORY BLDG 1,130.001231906 P80092: PAHSE G-ELECT DIST UPG 165.501231907 4,189.45 Lantz Electric, Inc.06/28/18998473 INST 3 POLES/ARMS/FIXTURES 4,582.002279 INSTALL LIGHT POLE 5,194.002277 9,776.00 Nation's Mini Mix, Inc.06/28/18998474 3 YARDS - P.S.I. 3500 468.00192726 468.00 Northwest Youth Corps06/28/18998475 BIOSWALE PLANTING 480.003055 480.00 ZOLL Data Systems Inc06/28/18998476 RESCUENET MAINT: JUL-SEP 2018 14,854.63INV00021319 SUBSCRIPTION BILLING CREDIT -14,202.50INV00020686 652.13 Legacy Health06/28/18998477 Prisoner Medical Expense6/1/18 241.45151017 241.45 Drew Campbell06/28/18998478 CH: MAY PIGEON TRAP & REMOVL 200.00436 200.00 Wildish Construction Company, Inc.06/28/18998479 P80085-PROGRESS PMT #12 822,199.29P80085-PROGRESS PMT #12 822,199.29 Slayden Constructors, Inc06/28/18998480 P80084 PROGRESS PMT #14 324,890.25P80084 PROGRESS PMT #14 324,890.25 Sunshine Plant Care06/28/18998481 CH: PLANT MAINTENANCE - MAY 130.002865 130.00 Cascade Health Solutions06/28/18998482 C1355; May SWC Admin Fee 21,333.3314160518COS1 C1355; May SWC Supplies 5,127.6814160518COS2 26,461.01 Attachment 1, Page 44 of 46 Jul/05/2018Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID WECO06/28/18998483 CFN FUEL PURCHASES-6/1-6/15 55.93CP-00034791 Motorcycle Fuel 6/1-6/12 146.032322979 201.96 Creswell Chronicle06/28/18998484 Forfeiture-SPD 18-3474 174.009734 Forfeiture-SPD 18-3527 174.009732 Forfeiture-SPD 18-3583 174.009733 522.00 Moore, Sheri06/28/18998485 July 18 Cell & Internet Reimb. 85.00JULY18 85.00 Woodrow, Marilee06/28/18998486 July 18 Cell & Internet Reimb. 85.00JULY18 May 18 Mileage Reimbursement 72.70MAY18 157.70 Friends of the Springfield Library06/28/18998487 FSPL SALES 107.22LIBRARY SALES 6/20/18 107.22 Lane, Emily06/28/18998488 ACH Test Transfer .01ACH Test 0.01 Lane County District Attorney06/28/18998489 Forfeiture Funds 495.00DA1528 495.00 Lane County District Attorney06/28/18998490 Forfeiture Funds 927.1217-4950 & 18-2024 927.12 Empire Concrete Cutting, Inc.06/28/18998491 750 68TH ST-AC/CC/CURB GUTR SL 277.001183 277.00 Thorp, Purdy, Jewett,Urness06/28/18998492 MWMC LEGAL SERVICE-MAY 2018 5,776.86MAY 2018 STMT 5,776.86 Verizon Wireless06/28/18998493 OPS/DPW CELL/IPAD CHARGES 1,977.549808801782 1,977.54 C&K Petro Equipment Company06/28/18998494 HOIST INSPECTIONS (2) 307.001351 307.00 Priority One Heating & Air06/28/18998495 BK #135; HVAC REPAIR 100.0053498 100.00 Western Clinical & Forensic Services06/28/18998496 Mental Health Evaluations 600.001015 Mental Health Evaluations 600.001018 1,200.00 PacificSource Health Plans06/28/18998497 Medical Claims Ending 6/15/18 176,893.5786539 176,893.57 Attachment 1, Page 45 of 46 Jul/05/2018Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 3:52:37 PM Disbursement for Approvals For 06/01/2018 Thru 06/30/2018 Check No Check Dt PaymentVendor Name Line Description Invoice ID PacificSource Health Plans06/28/18998498 Med Admin Fee July 2018 72,924.60MED ADMIN FEE JULY 2018 72,924.60 MODA06/28/18998499 C1596;Dent Admin Fee-July 2018 2,702.70DENT ADMIN FEE JULY 2018 Dental Claims 6/17/18-6/23/18 11,707.70181740001104 14,410.40 Galt Foundation06/28/18998500 Budget Transcriptionist-Temp 42.562206767-1 Budget Transcriptionist-Temp 260.682206663-1 Budget Transcriptionist-Temp 351.122206644-1 Budget Transcriptionist-Temp 404.322206729-1 Budget Transcriptionist-Temp 452.202206686-1 CMO-Front Counter-Temp help 344.162206767-1 1,855.04 Aronowitz, Rachel06/28/18998501 ACH Test Transfer .01ACH Test 0.01 Grand Total: 4,859,511.56 Attachment 1, Page 46 of 46