HomeMy WebLinkAboutItem 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