HomeMy WebLinkAboutItem 03 July 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: JULY 2018, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the JULY 2018 Disbursements for Approval
ISSUE
STATEMENT:
The JULY 2018 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: 1. JULY 2018 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $5,778,363.61 were issued in JULY 2018. Documentation
supporting these payments has been reviewed.
Aug/01/2018Run Date
1Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Chapter 13 Trustee07/02/18147122
Garnishment W/H 6/29/18 534.00GARNISH 6/28/18
534.00
Central Oregon Coast Fire & Rescue07/02/18147123
AMBULANCE REVENUE 611.22062918CO
611.22
Elgin Ambulance Service07/02/18147124
AMBULANCE REVENUE 6,211.96062918EL
6,211.96
PARKDALE FIRE DEPARTMENT07/02/18147125
AMBULANCE REVENUE 8,005.52062918PK
8,005.52
City of Union07/02/18147126
AMBULANCE REVENUE 4,317.68062918UN
4,317.68
WAMIC RFPD07/02/18147127
AMBULANCE REVENUE 1,606.87062918WR
1,606.87
Medicare Refunds - OR07/06/18147128
REFUND -- 17-43679 661.2117-43679
661.21
Medicare Refunds - OR07/06/18147129
REFUND -- 18-4734 599.0118-4734
599.01
Medicare Refunds - OR07/06/18147130
REFUND -- 17-21244 625.8617-21244
625.86
Medicare Refunds - OR07/06/18147131
REFUND -- 17-27714 193.2517-27714
193.25
PAYMENT RESOLUTION SERVICES07/06/18147132
REFUND -- 16-29136 41.6616-29136
41.66
HEYL, JUNE07/06/18147133
REFUND -- 18-14206 117.8218-14206
117.82
SHEETS,ZELDA07/06/18147134
REFUND -- 16-9131 25.0016-9131B
25.00
SHARON07/06/18147135
18-10741 -- REFUND 259.4718-10741
259.47
RADDATZ, FELIX07/06/18147136
REFUND -- 18-15613 3.8318-15613
3.83
GADSDEN, FRED07/06/18147137
REFUND -- 17-30933 50.0017-30933
50.00
VEGAS, MARCUS07/06/18147138
REFUND -- 17-32125 262.5217-32125
262.52
Attachment 1, Page 1 of 45
Aug/01/2018Run Date
2Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
GILLETT, RICHARD07/06/18147139
REFUND -- 18-13112 92.9718-13112
92.97
ELLIS, LAWRENCE07/06/18147140
REFUND -- 18-207 434.4318-207
434.43
ANDERSEN, SUSAN K F07/06/18147141
REFUND -- 18-13229 208.6718-13229
208.67
KELLEY, EARL07/06/18147142
REFUND -- 18-9056 100.0018-9056
100.00
JOHNSON, CONNIE07/06/18147143
REFUND -- 18-380 1,997.3218-380
1,997.32
WEINBERGER, ARROW07/06/18147144
REFUND -- 14-10855 480.0014-10855
480.00
ATWOOD, ODELL07/06/18147145
REFUND -- 17-46173 50.0017-46173
50.00
KELLEY, EARL07/06/18147146
REFUND -- 18-15853 95.1718-15853
95.17
Kiley Erne or Carrie Schindele-Cupples07/06/18147147
2 BUSINESS CARD HOLDERS 5.98AMAZONPETTY CASH 6/9/18
ART WALK REFRESHMENTS 24.50MARKET OF CHOICE PETTY CASH 6/9/18
GIFT CARD FOR SUMMER READING 20.00BAKERY EL VIEJO POLIN PETTY CASH 6/9/18
PAN/DULCE FOR DIA 14.50BAKERY EL VIEJO POLIN PETTY CASH 6/9/18
64.98
Judy Kenney or Rick Lewis07/06/18147148
Balloons/Coffee 25.99DollarTreePETTY CASH JUN 2018
COC Boards 15.95SafewayPETTY CASH JUN 2018
Cake for CPA 18.99COSTCOPETTY CASH JUN 2018
Cake for Vol Dinner 18.99COSTCOPETTY CASH JUN 2018
Cookies for CPA 12.00SafewayPETTY CASH JUN 2018
Cookies/Water CPA 10.90Fred Meyer PETTY CASH JUN 2018
Firearm Cleaning 45.95COSTCOPETTY CASH JUN 2018
Gas - Lt Rappe 10.00Pioneer Villa PETTY CASH JUN 2018
Gas for K9 Training 62.30LeathersPETTY CASH JUN 2018
Gas for Motor Train 95.00ShellPETTY CASH JUN 2018
Inmate Supplies 40.62WalmartPETTY CASH JUN 2018
Intern Lunch 16.00Cascade BBQ PETTY CASH JUN 2018
MO for DMV-Reg. 22.50Dari-Mart PETTY CASH JUN 2018
Massey Boot Soles 82.00Sole Savers PETTY CASH JUN 2018
Measuring Tape 9.99Hi-School PETTY CASH JUN 2018
Shipping-Property 10.00Div. Pkg.PETTY CASH JUN 2018
Supplies for CERT 40.00Isa Aviad PETTY CASH JUN 2018
Volunteer dinner 97.55EuphoriaPETTY CASH JUN 2018
634.73
Attachment 1, Page 2 of 45
Aug/01/2018Run Date
3Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Linda Kurtz or Marcy Vaught07/06/18147149
ADAPTER FOR LABEL MAKER 9.99AMAZON.COM 06/19/2018 PETTY CASH REIMB
HARDWARE-BRASS WASHERS 1.00JERRYS06/19/2018 PETTY CASH REIMB
MAGNETIC MIC CLIP 3.00MY-COMM 06/19/2018 PETTY CASH REIMB
OXBOW PARTNERS MTG EXPENSE 35.97ALBERTSONS06/19/2018 PETTY CASH REIMB
49.96
Elizabeth Kelly or Nooshi Dieken07/06/18147150
M16: LATE LUNCH 36.3506/26/2018 BCO PETTY CASH
36.35
Kraaz, Kevin or Anderson, Katrina07/06/18147151
FRONT COUNTER SAFETY ITEMS 11.5906/29/2018 PETTY CASH
LUCC LUNCH 12.5806/29/2018 PETTY CASH
LUCC REIMBURSEMENT 12.5806/29/2018 PETTY CASH
MEAL REIMBURSEMENT 9.3106/29/2018 PETTY CASH
ODOT MEETING LUNCH REIMB 13.6806/29/2018 PETTY CASH
PARKING METER LCOG MTG-EUGENE 3.0006/29/2018 PETTY CASH
PLANNING COMMISSION 7.9906/29/2018 PETTY CASH
70.73
Western Lane Ambulance District07/06/18147152
FM REVENUE -1 AMBULANCE MEMB 65.00FIREMED REVENUE
65.00
Office Imaging, Inc.07/06/18147153
Copier Base Rate & Usage 149.99026578
Copier Base Rate & Usage 224.15026554
374.14
Cintas07/06/18147154
SPD-Meds Stocked & Organized 643.145010930072
643.14
SupplyWorks07/06/18147155
Janitorial Supplies - Jail 923.92443145370
923.92
Western Exterminator07/06/18147156
BK: SUITE 400 PEST CONTROL 75.711709315
75.71
Advance Auto Parts07/06/18147157
26 FLEX / 15 FLEX 23.022818-693161
23.02
Scofield Electric07/06/18147158
811-18-000937-ELEC REFUND 83.32811-18-000937-ELEC REFUND
83.32
ERICH BOEKELHEIDE07/06/18147159
BAIL REF - #1804486, 4477-4480 2,000.001804486 4477447844794480
2,000.00
Airgas USA, LLC07/06/18147160
FS4: OXYGEN USP 125 CGA 540 146.009076936807
146.00
Ask The Bug Man07/06/18147161
FS3: JUNE 2018 PEST CONTROL 50.00099842
50.00
Attachment 1, Page 3 of 45
Aug/01/2018Run Date
4Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Emerald Amateur Radio Society07/06/18147162
ELELCTRIC POWER COST APR-JUN 37.0306/11/2018 INVOICE
37.03
City of Eugene07/06/18147163
MAY 2018 FIREMED REVENUE 21,263.00MAY 2018 FIREMED
21,263.00
City of Eugene07/06/18147164
MAY 2018- O2 FILLS 578.70EFD-001892
MAY 2018- BOOTS/TURNOUT REPAIR 414.56EFD-001892
MAY 2018- CLEANING SUPPLIES 729.20EFD-001892
MAY 2018- FMW EUGENE 7,569.01EFD-001892
MAY 2018- FRIDGE FILTERS 32.14EFD-001892
MAY 2018- MEDICAL SUPPLIES 12,435.51EFD-001892
MAY 2018- OFFICE SUPPLIES 136.05EFD-001892
MAY 2018- SCBA PARTS 340.17EFD-001892
MAY 2018- STATION SUPPLIES 685.65EFD-001892
MAY 2018- TURNOUTS 65,816.41EFD-001892
MAY 2018- UNIFORMS/ACADEMY 2,744.95EFD-001892
THERMAL IMAG CAMERA REP/UPGRD 530.12EFD-001892
92,012.47
ConocoPhillips Company07/06/18147165
VEH.7119; P66 POWERTRAN FLUID 171.009508028034
171.00
Wildish Sand & Gravel Company07/06/18147166
CSS1-H TACK/LEVEL 3-1/2" DENSE 201.30111247
201.30
Midwest Tape07/06/18147167
ADULT AV 129.1896168878
G & M ADULT AV 29.9996168878
159.17
Professional Credit Service07/06/18147168
BAIL REFUND 1801840 60.001801840
BAIL REFUND 1805174 130.001805174
C1322; COMMISSIONS 235.773559
C1322; COMMISSIONS 3,053.213534
3,478.98
Ingram Library Services07/06/18147169
LSTA JR BOOKS 9.6034980505
LSTA JR BOOKS 9.6035014650
LSTA JR BOOKS 22.9235044054
LSTA JR BOOKS 24.6835014648
LSTA JR BOOKS 29.2835014653
96.08
Lane County Public Works Department07/06/18147170
P31038 MAT TSTNG FIELD WK-MAR 256.98PWA00009053
256.98
Baker's Shoes and Clothing07/06/18147171
WORKBOOTS: R FINSAND 283.908048
283.90
Attachment 1, Page 4 of 45
Aug/01/2018Run Date
5Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Department of Motor Vehicles07/06/18147172
MAY 2018 SERVICES 78.5062901-053118
78.50
Pacific Office Automation07/06/18147173
Copier Maint 3/21/18-6/21/18 64.75439399
Monthly Lease 5/1-5/31/18 854.34427381
919.09
LCSO Fiscal Office07/06/18147174
LRIG USER FEES (72)- JAN-JUN 13,392.00SO6549
13,392.00
MERCY FLIGHTS ACCOUNTS RECEIVABLE07/06/18147175
MAY 2018 MERCY FLIGHTS REVENUE 312.00MAY 2018 MERCY FLIGHTS
312.00
Ashland Fire & Rescue07/06/18147176
MAY 2018 REVENUE 40.00MAY 2018 REVENUE
40.00
Ricoh USA, Inc07/06/18147177
ADDITIONAL IMAGES: 4/1-4/30 39.265053753936
ADDITIONAL IMAGES: 5/1-5/31 10.725053753937
ADDITIONAL IMAGES: 6/1-6/30 20.535053818292
70.51
Lane Community College07/06/18147178
BUDGET DOCS PRINTING & BINDING 273.8255278
273.82
Comcast07/06/18147179
FS14 HS INTERNET: 6/25-7/24 61.046/25/18-7/24/18
FS3 HS INTERNET: 6/24-7/23 114.9006/24/18-07/23/2018
175.94
RG Media Company aka Gatehouse Media07/06/18147180
FY19 ANNUAL SUBSCRIPTION RENEW 348.40FLS FY2019
P21130; REQUEST FOR BIDS 290.007289770
638.40
Springfield Public Schools07/06/18147181
#9 REG ENVELOPES-SEWER BILLING 58.5628621
(250) Bus Cards-M. Neiwert 24.5028544
(250) Bus Cards-P. Kirkpatrick 24.5028544
BUSINSS CRDS-WARNER/GROSHONG 49.0028542
UNLEADED FUEL: 10,000 GALS 26,816.3028583
26,972.86
ANTONE,NICHOLAS07/06/18147182
BAIL REFUND 1709742 650.001709742
650.00
Aramark Uniform Services, Inc.07/06/18147183
SHOP: LAUNDRY SERVICES 32.50863488128
32.50
AT&T07/06/18147184
ONE NET SVS: 6/19-7/18 18.102068333355
18.10
Insta Print07/06/18147185
500 SHEETS PERFED STOCK 60.90238632
60.90
Attachment 1, Page 5 of 45
Aug/01/2018Run Date
6Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Lithia07/06/18147186
ING COOLER 39.14308880
ING COOLER CREDIT -19.57CM308880
19.57
St. Vincent De Paul07/06/18147187
SPRING CLEANUP-MATRESS RECYCLE 295.00IVC050720
SPRING CLEANUP-STYROFOAM RECYC 110.00IVC050721
405.00
Baird, Alice07/06/18147188
SUPERIOR TREE SERVICE REIMB 575.00SUPERIOR TREE SERVICE REIMB
575.00
Willamalane07/06/18147189
COMPENSATORY FINE 1802724 300.001802724
300.00
SHANE MATHIS07/06/18147190
BAIL REFUND 1711318 637.001711318
637.00
DEBRA SUE WALRATH07/06/18147191
BAIL REFUND 1802263 1,150.001802263
1,150.00
Owen Equipment Company07/06/18147192
INSERT/ATTACK TIP/OVERHAUL KIT 339.6900184479
INSERT/ATTK TIP/OVRHL KIT/PLUG 28.6700184439
OVERHAUL KIT/INSERT/TIP/PLUG/C 130.1900184430
498.55
Small World Auto Center, Inc.07/06/18147193
SPARK PLUGS 104.0403NX7593
104.04
McCain07/06/18147194
SIGNAL EQUIPMENT 3,456.00INV0230489
3,456.00
Western Systems Inc07/06/18147195
LIGHTBAR W/CONF LGHT/UNIV MNT 1,977.660000035975
1,977.66
BTTS Construction, LLC07/06/18147196
1023 57TH-DRYROT IN SOFFIT 521.23EHR-3056
1125 58TH #92-HOT WTR HTR/FLR 1,003.00EHR-3051
303 SCOTTS GLEN-WTR HTR/DRYROT 1,793.13EHR-3053
658 57TH #60-DRYROT/SCRN DR 1,986.00EHR-3054
5,303.36
South Lane Fire Med07/06/18147197
FIREMED REVENUE 1,250.00FM MEMBERSHIP REVENUE
1,250.00
Coquille FireMed07/06/18147198
FIREMED REVENUE 60.00FIREMED REVENUE
60.00
BOBBI'S VIP ROOM07/06/18147199
RESTITUTION 1805175 100.001805175
100.00
URBAN, JENNIFER07/06/18147200
RESTITUTION 30.001510234-070118
30.00
Attachment 1, Page 6 of 45
Aug/01/2018Run Date
7Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
BRADY HAZELTON07/06/18147201
RESTITUTION 100.001711729-070218
100.00
MEGAN BONEBRAKE07/06/18147202
RESTITUTION 200.001704362-070118
200.00
Greater Eugene, Inc.07/06/18147203
SELECT USA-OREGON CONTRIBUTION 600.00135055
600.00
DONNA HOUSTON07/06/18147204
BAIL REFUND 128.001803519
128.00
Lane Council of Governments07/06/18147205
C1933; GISCPA FEES IGA APR-JUN 16,528.2568979
16,528.25
SKYLER ISAAC ULLMANN07/06/18147206
BAIL REFUND - #1804294 65.001804294
65.00
MCKENZIE WILLAMETTE HOSPITAL07/06/18147207
VIC REST - #1401117 6.001401117
6.00
MOLLY M DONAHUE07/06/18147208
VIC REST - #1610586 15.001610586 70218
15.00
PATRICK FRANKLIN KENNEDY07/06/18147209
VIC REST - DOCKET #1610586 15.001610586 70218
15.00
MIKE BARNHART07/06/18147210
VIC REST - DOCKET #1712059 100.001712059 70218
100.00
White Bird Clinic - HELP07/06/18147211
Cahoots van fuel-Jun 2018 756.55FUEL CHGS JUNE '18
756.55
Asset Forfeiture Oversight Committee07/13/18147212
Forfeiture Funds 26.3117-1750
26.31
State of Oregon07/13/18147213
Forfeiture Funds 61.3917-1750
61.39
Dept of Administrative Svc./St of Or Inc07/13/18147214
Forfeiture Funds 87.7017-1750
87.70
Walter, Penny07/13/18147215
PUPPET SHOW 7/9/18 350.00PUPPET SHOW 7/9/18
350.00
Eugene Science Center, Inc.07/13/18147216
THE SCIENCE OF SOUND 7/19/18 75.00THE SCIENCE OF SOUND 7/19/18
75.00
Leebrick, Christopher07/13/18147217
STORYTELLING PROG. 7/30/18 300.00STORYTELLING PROG. 7/30/18
300.00
Attachment 1, Page 7 of 45
Aug/01/2018Run Date
8Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
McAllister,Troy07/13/18147218
ACWA CONFERENCE-MEALS/MILEAGE 209.62ACWA CONFERENCE-MEALS/MILEAGE
209.62
Day Wireless Systems07/13/18147219
JUN 2018-QUARRY HILL SITE RENT 569.70603105
Police Unit 88: Upfit 4,069.20602925
4,638.90
Baker's Shoes and Clothing07/13/18147220
Duty Boots - A. Douglas 314.958093
WORKBOOTS: SHAWN SCOTT 169.958097
484.90
Central Print & Reprographics07/13/18147221
(300) Ticket Book Forms 211.69339187
(5,200) Ticket Book Forms 1,364.00339144
1,575.69
SupplyWorks07/13/18147222
Janitorial Supplies - Jail 356.16444175012
356.16
Midwest Tape07/13/18147223
ADULT AV 175.9196189115
175.91
iSecure Information Security07/13/18147224
FLS SHREDDING: 6/19/2018 33.0064381
33.00
Multnomah County07/13/18147225
CLEANS RIVER COALITION FY18 2,000.001818041341
2,000.00
Airgas USA, LLC07/13/18147226
FS16: OXYGEN USP 125 CGA 540 93.409077280127
FS5: OXYGEN USP 125 CGA 540 72.629077228179
166.02
Aramark Uniform Services, Inc.07/13/18147227
SHOP: LAUNDRY SERVICES 32.50863498341
32.50
A-1 Coupling & Hose07/13/18147228
PLUG 11.31I30068-001
11.31
Ritz Safety, LLC07/13/18147229
INSPECTION & ON-SITE TRAINING 1,175.005603902
1,175.00
Wildish Sand & Gravel Company07/13/18147230
LEVEL 3 1/2" DENSE 239.04111325
239.04
Springfield Utility Board07/13/18147231
RFF UTILITIES: 5/23/18-6/22/18 162.21470604 STMT 6/29/18
SUB BILLING WK 2-JUL 4,716.59JUL062018
SUB BILLING WK 4-JUN 5,267.63JUN292018
10,146.43
Attachment 1, Page 8 of 45
Aug/01/2018Run Date
9Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Springfield Public Schools07/13/18147232
(250) Bus Cards-C. Solares 24.5028623
(250) Bus Cards-E. Todd 24.5028623
(250) Bus Cards-J. Burke 24.5028623
C1977; HAMLIN STRM WTR IMPRVMT 250,162.0028638
DISPLAY BOARDS - MUSEUM 345.6628620
250,581.16
STEPHANIE K MEADE07/13/18147233
RESTITUTION 50.001803340
50.00
Latin American Periodicals LLC07/13/18147234
SPAN PERIODICALS5/1/18-4/30/19 768.054502
768.05
Ricoh USA, Inc07/13/18147235
ADDITIONAL IMAGES - 4/1-6/30 88.165053817615
ADDITIONAL IMAGES-1/1-3/31 540.495053811189
ProsOfc-Cpies: 3/18/18-6/17/18 50.075053802677
678.72
Professional Credit Service07/13/18147236
C1322; COMMISSIONS 4,212.003588
4,212.00
BRYCE DALLES LINDSEY07/13/18147237
BAIL REFUND 1,010.001710435
1,010.00
BUDDYLEE MATTHEW BECK07/13/18147238
BAIL REFUND 650.001803662
650.00
LAURA LYNETTE KENYON07/13/18147239
BAIL REFUND 1,767.001802904-1802887
1,767.00
Bishop, Emily07/13/18147240
HENNA CLASS 6/26/18 100.00HENNA CLASS 6/26/18
100.00
ABDO-Spotlight-Magic Wagon07/13/18147241
LAST-GREY FAM. GRANT PURCH. 750.00220571
750.00
Joe Pishioneri07/13/18147242
ACWA CONFERENCE-MEALS/MILGE 255.67ACWA CONFERENCE-MEALS/MILGE
255.67
NATHAN MICHAEL DAVIS07/13/18147243
BAIL REFUND 1803851 400.001803851
400.00
Attachment 1, Page 9 of 45
Aug/01/2018Run Date
10Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Ingram Library Services07/13/18147244
ADULT FICTION 7.7735138976
ADULT FICTION 18.9035090504
ADULT FICTION 40.4235090503
ADULT NON-FICTION 11.9735090499
JR BOOKS 9.6035090501
JR BOOKS 9.6035128806
JR BOOKS 10.1635090502
JR BOOKS 18.0735128807
JR BOOKS 191.1635128808
LSTA JR BOOKS 9.6035128805
LSTA JR BOOKS 16.9435090500
SPANISH ADULT MATERIALS 27.4935128809
YA BOOKS 26.9635138977
398.64
Ingram Library Services07/13/18147245
JR BOOKS 206.6635138978
SPANISH ADULT MATERIALS 27.4935138979
234.15
Lane Co. Health & Human Services07/13/18147246
REIM COM DEV BLCK GRNT-MAY 2,438.24CDBG-SPFD-FY18-08
2,438.24
ODOT07/13/18147247
RESTITUTION 1804572 70.001804572
70.00
Quality Research Associates07/13/18147248
bail refund - #1205756 150.001205756
150.00
STUART EDGAR07/13/18147249
BAIL REFUND - #1301911 815.001301911
815.00
Wal*Mart07/13/18147250
RESTITUTION DOCKET 1712562 50.001712562
50.00
Language Line Services, Inc.07/13/18147251
June 2018 Translation Svc 54.604340765
54.60
Department of Motor Vehicles07/13/18147252
Certified Court Print 6/30/18 42.0060623-062918
42.00
CRAMER, EDWARD CHARLES07/13/18147253
COMPENSATORY FINE DKT #1801166 500.001801166
500.00
The Bank of New York Mellon Trust Co07/13/18147254
Rev Bond 2017 Series Admin Fee 750.00252-2118914
750.00
Jack's Towing07/13/18147255
SPD Tow-00' Honda, 18-5356 110.0041175
110.00
Attachment 1, Page 10 of 45
Aug/01/2018Run Date
11Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
City of Eugene07/13/18147256
FY18 FIRE DISPTCH CONTRCT CHRG 235,411.00EPD-003748-R
JUNE 2018-BOOTS/TURNOUT/REPAIR 1,435.80EFD-001893
JUNE 2018-CLEANING SUPPLIES 199.64EFD-001893
JUNE 2018-FMW EUGENE 7,569.19EFD-001893
JUNE 2018-MEDICAL SUPPLIES 8,575.39EFD-001893
JUNE 2018-O2 FILLS 293.40EFD-001893
JUNE 2018-STATION SUPPLIES 489.66EFD-001893
JUNE 2018-UNIFORMS/ACADEMY 3,484.99EFD-001893
257,459.07
Rosales, Chandra07/13/18147257
License Refund 36.00LICENSE REFUND 7/5/18
36.00
Chapter 13 Trustee07/13/18147258
Garnishment W/H 7/13/18 534.00GARNISH 7/13/18
534.00
Union Security Insurance Company07/13/18147259
Mandatory Life-July 2018 107.14MANDATORY LIFE-JULY 2018
107.14
PETERSEN, ROBERT07/20/18147260
REFUND - 17-20632 1,306.0017-20632
1,306.00
The Rawlings Company07/20/18147261
AMBULANCE REFUND 18-5497 443.1218-5497
REFUND -- 17-41770 420.6217-41770
863.74
COMPTON, JOSEPH07/20/18147262
REFUND -- 16-30803 8.0016-30803
8.00
BURKS, GENE07/20/18147263
REFUND -- 18-15416 300.2418-15416
300.24
WILLIAMS, JUDITH07/20/18147264
REFUND -- 18-10270 275.0018-10270
275.00
HERNANDEZ, ISABEL07/20/18147265
REFUND -- 18-12070 950.1218-12070
950.12
BEARD, VERNON07/20/18147266
REFUND -- 17-45206 200.0017-45206
200.00
QUINN, JOHN07/20/18147267
REFUND -- 17-45186 100.0017-47105
REFUND -- 17-47105 100.0017-47105
200.00
NEER, DOROTHY07/20/18147268
REFUND -- 18-15505 50.0018-15505
50.00
OVERLAND, ROBERTA07/20/18147269
REFUND -- 18-17213 21.5818-17213
21.58
Attachment 1, Page 11 of 45
Aug/01/2018Run Date
12Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
COMMUNITY HEALTH NETWORK OF WA07/20/18147270
REFUND OVERPAYMENT 17-37928 181.4517-37928
181.45
Accent07/20/18147271
REFUND OVERPAYMENT 18-8558 618.0618-8558
618.06
WPS Tricare For Life07/20/18147272
AMBULANCE REFUND 17-46281 64.5617-46281
64.56
CARE OREGON ADVANTAGE07/20/18147273
AMBULANCE REFUND 18-15816 4.9218-15816
4.92
Blue Cross Of Oregon07/20/18147274
AMBULANCE REFUND 18-12964 1,659.3618-12964
1,659.36
Blue Cross Of Oregon07/20/18147275
AMBULANCE REFUND 17-33467 820.7617-33467
820.76
United Healthcare-Refunds07/20/18147276
AMBULANCE REFUND 17-34525 173.1417-34525
173.14
United Healthcare-Refunds07/20/18147277
AMBULANCE REFUND 18-3364 209.7718-3364
209.77
Trillium Community Health Plan, Inc.07/20/18147278
AMBULANCE REFUND 16-31624 8.6416-31624
8.64
Trillium Community Health Plan, Inc.07/20/18147279
AMBULANCE REFUND 16-29765 83.5816-29765
83.58
Trillium Community Health Plan, Inc.07/20/18147280
AMBULANCE REFUND 16-33625 420.6216-33625
420.62
Trillium Community Health Plan, Inc.07/20/18147281
AMBULANCE REFUND 16-34394 420.6216-34394
420.62
Trillium Community Health Plan, Inc.07/20/18147282
AMBULANCE REFUND 17-41999 152.4117-41999
152.41
Trillium Community Health Plan, Inc.07/20/18147283
AMBULANCE REFUND 17-45539 315.1717-45539
315.17
Trillium Community Health Plan, Inc.07/20/18147284
AMBULANCE REFUND 18-15099 420.6218-15099
420.62
Trillium Community Health Plan, Inc.07/20/18147285
AMBULANCE REFUND 16-32655 337.0416-32655
337.04
WESTERN HEALTH ADVANTAGE07/20/18147286
REFUND -- 17-9666 1,000.0017-9666
1,000.00
Attachment 1, Page 12 of 45
Aug/01/2018Run Date
13Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Heredia, Joanna07/20/18147287
Return of Funds Seized 3,007.4318-4740
3,007.43
Vetter,Darin P07/20/18147288
NASRO Conf 6/24-6/29 Per Diem 229.93NASRO CONF 6/24-6/29 PER DIEM
229.93
Wilkinson, Jamie07/20/18147289
811-17-003096-DWL REFUND 75.00811-17-003096-DWL
75.00
Milliman, Inc.07/20/18147290
Benefit Calculations 2,800.000107SPR-1805343
2,800.00
Peterson CAT07/20/18147291
PLATE COMPACTOR 1,825.00F0282401
1,825.00
Simons,Marge07/20/18147292
BAXTER PLUMBING REIMB 220.00BAXTER PLUMBING REIMB
220.00
City County Insurance Services07/20/18147293
FY19 Property/Liability Ins 682,528.92SPR-I2018-00
FY19 Workers' Comp Ins Renewal 258,056.61SPR-W2018-00
940,585.53
King Office Equipment & Designs07/20/18147294
SIT/STAND DESK-L KEIR 1,176.0023075
1,176.00
Wildish Sand & Gravel Company07/20/18147295
CSS1-H TACK/LEVEL 3-1/2" DENSE 314.40111407
CSS1-H TACK/LEVEL 3-1/2" DENSE 527.16111435
LEVEL 3-1/2" DENSE 146.40111478
LEVEL 3-1/2" DENSE 544.80111458
1,532.76
Brown & Caldwell Engineers, Inc.07/20/18147296
P80084; MAY 2018 53,017.7553320110
53,017.75
Springfield Public Schools07/20/18147297
(500) Request to Speak Form 22.5028618
ARTWALK RECEP POSTERS & BOARDS 57.4628545
BUSINESS CARDS - DREW LARSON 24.5028619
Business Cargs (250)-C Griesel 10.0028541
LARGE LIBRARY CARDS 114.0028547
Team Springfield Website Srvs 625.0028579
Welcome to Spfld print order 56.0228539
909.48
Rodda Paint Co07/20/18147298
TRAFFIC PAINT YELLOW TYPE 1 4,728.5025008209
4,728.50
MICHAEL VERGAMINI07/20/18147299
BAIL REFUND 1805442 1,500.001805442
1,500.00
Attachment 1, Page 13 of 45
Aug/01/2018Run Date
14Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Freshwater Trust07/20/18147300
P80080; PROF SVCS-JAN 1-JUN 30 19,818.63MWMC062718
19,818.63
Midland Publications, Inc.07/20/18147301
MUSEUM AD: THE VETERAN'S VIEW 275.0020058
275.00
Midwest Tape07/20/18147302
G & M ADULT AV: AUDIOBOOK 29.9996209919
29.99
PBS Environmental, Inc.07/20/18147303
C2065;AIR QLTY ASSMT-THRU 5/3 2,913.180052406.000-1
2,913.18
ANGELA MICHELLE THOMAS07/20/18147304
BAIL REFUND - DOCKET #1804840 859.001804840
859.00
Ames, Cynthia07/20/18147305
811-18-000006-SIGN REFUND 100.00811-18-000006-SIGN REFUND
100.00
Department of Motor Vehicles07/20/18147306
JUNE 2018 SERVICES 75.8062901-062918
75.80
Department of Motor Vehicles07/20/18147307
Vehicle Title History/Info. 36.5060747-062918
36.50
Office Imaging, Inc.07/20/18147308
Lanier Black Drum Unit-Jail 61.95026795
61.95
Lane County Public Works Department07/20/18147309
Cahoots van Maint/Repair 2,343.10PWF1867
2,343.10
Aramark Uniform Services, Inc.07/20/18147310
SHOP: LAUNDRY SERVICES 28.00863508520
28.00
Small World Auto Center, Inc.07/20/18147311
SPARK PLUGS 104.0403NY2264
104.04
Comcast07/20/18147312
LEAF CHARGES: 7/10-8/9 191.4807/10/18-08/09/18
191.48
Professional Credit Service07/20/18147313
BAIL REFUND 1410700 110.001410700
BAIL REFUND 1804850 106.001804850
C1322; COMMISSIONS 27.403787
C1322; COMMISSIONS 2,749.163623
C1322; COMMISSIONS 4,470.193820
7,462.75
Criminal Defense Support Services, LLC07/20/18147314
June Svcs for SPD Case #181833 249.981475
249.98
Lane Council of Governments07/20/18147315
APR-JUN 18: PAN FEES 793.5969201
793.59
Attachment 1, Page 14 of 45
Aug/01/2018Run Date
15Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
State of Oregon Employment Department07/20/18147316
Employment Tax: QTR2 2018 3,436.40QTR2-2018
3,436.40
Mallory Safety & Supply LLC07/20/18147317
SAFETY GLASSES 82.634469058
82.63
Ready Rooter Inc. & Chapman Plumbing07/20/18147318
1120 FAIRVIEW-NEW WATER HEATER 1,259.00WO-7876
1,259.00
EDMS Inc07/20/18147319
June 2018 Presort 3,328.73012455
3,328.73
SONNY JOSEPH MCCOMAS07/20/18147320
BAIL REFUND - #1706302 115.001706302
115.00
Daily Journal Of Commerce07/20/18147321
P21130-SANITARY SEWER REHAB 264.50743836562
264.50
CHELSEA JENNINGS07/20/18147322
BAIL REFUND 1704264 637.001704264
637.00
ID Plus, Inc.07/20/18147323
(2) SPD Name Badges 19.5083269
19.50
Sherwin Williams Company07/20/18147324
RESTITUTION 1410700 610.211410700
610.21
Western Exterminator07/20/18147325
Jun 2018 - Jail Pest Control 97.651702213
97.65
Travelers Insurance07/20/18147326
FY19 Pension Trust Coverage 501.002177W8176-2019
501.00
ADELSO GONZALEZGOMEZ07/20/18147327
BAIL REFUND 1703160 1,915.001703160
1,915.00
HECTOR DANIEL MORENO07/20/18147328
BAIL REFUND 1704464 2,010.001704464
2,010.00
JULIE ALEXANDER07/20/18147329
BAIL REFUND - #1804659 85.001804659
85.00
SELCO CREDIT UNION07/20/18147330
RESTITUTION 1803994 350.001803994
350.00
VIRGINIA REIMER07/20/18147331
BAIL REFUND 1612197 1,010.001612197
1,010.00
BRANDON JOSEPH YOUNG07/20/18147332
BAIL REFUND 1702194 225.001702194
225.00
Attachment 1, Page 15 of 45
Aug/01/2018Run Date
16Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Quality Research Associates07/20/18147333
BAIL REFUND 1803832 150.001803832
150.00
ROBERT BAILEY07/20/18147334
RESTITUTION 1803994 500.0018036994
500.00
ROBERT PATRICK HESTER07/20/18147335
BAIL REFUND - DOCKET #1805738 90.001805738
90.00
JAMES CAM JOHNSON07/20/18147336
BAIL REFUND 1804092 48.001804092
48.00
DENNYS07/20/18147337
RESTITUTION 1802131 32.001802131
32.00
COX, ROBERT ALAN07/20/18147338
BAIL REFUND DOCKET 1802739 1,280.001802739
1,280.00
EAZY A SMOKE SHOP07/20/18147339
RESTITUTION 1802131 50.001802131
50.00
Planned Parenthood of SW Oregon07/20/18147340
RESTITUTUTION 1502830 2,100.001502830
2,100.00
TAWNNI JEFFERS07/20/18147341
RESTITUTION 1707911 44.551707911 071318
44.55
HAVEN MARIE FREY07/20/18147342
RESTITUTION 1707911 5.451707911 0713189
5.45
JESSICA KOOKEN07/20/18147343
RESTITUTION 1711670 50.001711670
50.00
Springfield Utility Board07/20/18147344
RESTITUTION 1609444 99.001609444
SUB BILLING WK 3-JUL 24,419.88JUL132018
24,518.88
LARRY STEVEN BOLDWYN07/20/18147345
RESTITUTION 1610350 120.001610350 071318
120.00
PAUL MAROKE07/20/18147346
RESTITUTION 1712743 2,250.351712743
2,250.35
STEPHANIE K MEADE07/20/18147347
RESTITUTION DOCKET 1803340 50.001803340 JULY
50.00
CORONA-GARCIA, TONATHIU07/20/18147348
BAIL REFUND CASE 1804130 3,500.001804128
3,500.00
Lane Community College07/20/18147349
(5000) Window Envelopes-FIN 307.2554734
307.25
Attachment 1, Page 16 of 45
Aug/01/2018Run Date
17Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
FRANSICO HERNANDEZ07/20/18147350
BAIL REFUND 1804107, 1804108, 1,000.001804107, 1804108, 1704123
1,000.00
Lane County07/20/18147351
Enterprise Zone Exemp 3rd of 5 16,241.00Enterprise Exempt-3rd of 5
16,241.00
Willamalane07/20/18147352
Enterprise Zone Exemp 3rd of 5 19,364.00Enterprise Exempt-3rd of 5
19,364.00
Avila, Maria07/20/18147353
811-18-000775-SIGN REFUND 100.00811-18-000775-SIGN REFUND
100.00
First Interstate Bank07/20/18147354
Loan#3300001692 23,570.06AUGUST 2018
23,570.06
RG Media Company aka Gatehouse Media07/20/18147355
Notice of Ballot Title-Gen Bnd 67.507301616
67.50
MAIKEY HERSON LOPERA07/20/18147356
BAIL REFUND 1805682 150.001805682
150.00
Ricoh USA, Inc07/20/18147357
6/1-6/30/18 B&W Copies 20.645053817608
20.64
Oregon Economic Development Conference07/20/18147358
2018-2019 OEDA TEAM Dues 500.002017-969
500.00
SUSAN BODINE07/20/18147359
BAIL REFUND - #1804709 637.001804709
637.00
Bevers, Linda07/27/18147360
Dispatch Trn 5/17/18-Mil.Reimb 220.18DISPATCH TRN 5/17/18-MIL.REIMB
220.18
Kutsinhira Cultural Arts Center07/27/18147361
1 HR MUSICAL PERF 8/1/18 250.001 HR MUSICAL PERF 8/1/18
250.00
Roderick, Michael07/27/18147362
LIVE PERF: NOSFERATU 8/2/19 500.00LIVE PERF: NOSFERATU 8/2/19
500.00
Blevins, Brynne07/27/18147363
YOGA 8/2/18 50.00YOGA 8/2/18
50.00
Walker,Marianne Hallock07/27/18147364
SHOE DESIGN WRKSHP 8/2/18 50.00SHOE DESIGN WRKSHP 8/2/18
50.00
Albert, Michael07/27/18147365
WRKSHP:COLLAGE MAKING 8/9/18 300.00WRKSHP:COLLAGE MAKING 8/9/18
300.00
Ragan, Bob07/27/18147366
MUSICAL PERF 8/10/18 100.00MUSICAL PERF 8/10/18
100.00
Attachment 1, Page 17 of 45
Aug/01/2018Run Date
18Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Oregon Department of Revenue07/27/18147367
Bail Assmt-June 2018 25,648.34JUNE 2018
County Bail-Jun 2018 Admin Fee -58.85JUNE 2018
Dept of Rev Cnty Bail-Jun 2018 392.30JUNE 2018
25,981.79
Kraaz, Kevin or Anderson, Katrina07/27/18147368
1ST 2ND & 3RD PLACE RIBBONS 1.95WILLAMETTE VALLEY AWARDS 06/12/2018 PETTY CASH
CAKE FOR JUDY CASTLEMAN RETIRE 14.00SAFEWAY06/12/2018 PETTY CASH
COFFEE FOR WQF TRAINING 16.9506/12/2018 PETTY CASH
RETIRMNT CARD J CASTLEMAN 4.59WALGREENS06/12/2018 PETTY CASH
ROTARY LUNCH MEETING 14.50HOLIDAY INN 06/12/2018 PETTY CASH
51.99
Star Rentals, Inc.07/27/18147369
EXCAVATOR SUPER MINI 270.00322282-21
270.00
Springfield Public Schools07/27/18147370
(23) LIBRARY SIGNS 715.9728647
FOG DOOR HANGERS 301.8028543
GENERAL TWO-LANE ROUNDABT BROC 756.1328543
ORAL HISTORY MILL RACE BOOKLET 319.9228543
PW WEEK SUPPLIES 228.3228543
UNLEADED FUEL: 9,998 GALS 22,529.7628663
24,851.90
Local Government Personnel Inst.07/27/18147371
FY19 Annual Membership 1,927.0013789
1,927.00
Les Schwab Tire Warehouse Center, Inc.07/27/18147372
561/TO3: 10 TIRES 6,054.8822500434786
6,054.88
Flint Trading Inc.07/27/18147373
LINE PAINT/TORCH/SEALER 20,819.84224376
20,819.84
Tyler Technologies, Inc07/27/18147374
Insite Transaction Fee-Court 2.00025-229002
Insite Transaction Fees-Court 421.50025-228743
July 2018-Main & Support 300.00025-226672
723.50
Step Forward Activities, Inc.07/27/18147375
PET WASTE BAGS & FREIGHT 158.80122011
158.80
Central Print & Reprographics07/27/18147376
BURN SCANS CD-SITE PLANS-JUN 100.00338907
100.00
Willamalane07/27/18147377
EVENT SPONSORSHIPS & ADVERTISI 7,000.00407
7,000.00
Office Imaging, Inc.07/27/18147378
SMC-Black Toner Cartridges 262.79026737
262.79
Attachment 1, Page 18 of 45
Aug/01/2018Run Date
19Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Project A, Inc.07/27/18147379
Recruit Sys Maint 7/1-9/30/18 525.0018-1482
525.00
QSL Communications, Inc.07/27/18147380
(500) PUBLIC ART BROCHURE 463.007030011
463.00
SupplyWorks07/27/18147381
CH: CUSTODIAL SUPPLIES 16.02445721129
Janitorial Supplies - Jail 238.50445721160
254.52
Brown & Caldwell Engineers, Inc.07/27/18147382
P80084; JUNE 2018 28,053.5653320495
28,053.56
Lane County Deeds And Records07/27/18147383
RECORDING FEES THRU 6/29/2018 97.00RECEIPT 531289
97.00
Modern Building Systems, Inc.07/27/18147384
P80085-RENTED OFFICE SPACE-AUG 1,344.000092251
1,344.00
Satin Stitch, Inc.07/27/18147385
WORK CLOTHING: HATS 342.0046923
342.00
Airgas USA, LLC07/27/18147386
FS16:RENT CYL MED LARGE OXYGEN 90.469954694565
FS3: CYL ACETYLENE IND #4 CGA 15.309954671055
FS3: CYL OXYGEN USP 125 120.009954671055
FS4: CYL OXYGEN USP 125 45.009954671057
FS4: CYL OXYGEN INDUSTRIAL 20 18.789954671057
FS5: CYL ACETYLENE IND #4 15.309954671056
FS5: CYL OXYGEN INDUSTRIAL 20 18.009954671056
FS5: CYL OXYGEN USP 125 135.009954671056
FS5: CYL OXYGEN USP MEDICAL P 13.509954671056
471.34
Aramark Uniform Services, Inc.07/27/18147387
SHOP: LAUNDRY SERVICES 28.00863518704
28.00
Bibliotheca, LLC07/27/18147388
RFID WORKSTATION 1,130.00SI0041487-US
1,130.00
Access Information Management07/27/18147389
June 2018 Shredding - Police 248.982693999
June 2018 Shredding-Court 67.082694052
June 2018 Shredding-Prosecutor 133.442694053
449.50
Baker's Shoes and Clothing07/27/18147390
WORKBOOTS: BRIAN HAMBRIGHT 169.958114
WORKBOOTS: GUS DILLEY 223.858114
WORKBOOTS: PAT DAVIS 300.008114
WORKBOOTS: SHAWN SCOTT 50.008114
WORKBOOTS: JEFF SMITH 294.908114
1,038.70
Attachment 1, Page 19 of 45
Aug/01/2018Run Date
20Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Rodda Paint Co07/27/18147391
TRAFFIC PAINT-AASHTO M-247 TYP 210.0025008411
210.00
Schmunks' Tire Center07/27/18147392
VEH.7076; FLAT REPAIR 59.500156325
59.50
Springfield Utility Board07/27/18147393
FY19 SUB FIBER LEASE 802.291014806-2018
STREET LIGHT ELECTRIC 16,314.22485165-7/3/18
STREET LIGHT MAINTENANCE 9,243.27485165-7/3/18
SUB BILLING WK 4-JUL 1,128.52JUL202018
27,488.30
Wildish Sand & Gravel Company07/27/18147394
LEVEL 3-1/2" DENSE 194.40111521
194.40
Sunset Auto Parts, Inc.07/27/18147395
MISC AUTO PARTS - JUNE 1,171.861741 STMT 06/30/2018
1,171.86
Shelton-Turnbull, Printers07/27/18147396
INSERT: STORMWATER 2018 2,105.24361019
2,105.24
The Indoor Garden07/27/18147397
JC: July 2018 Plant Care 65.0031652
65.00
First Interstate Bank07/27/18147398
Loan# 804442630-SEDA #2 37,087.87AUGUST 2018
37,087.87
League Of Oregon Cities07/27/18147399
Membership Dues 2018-2019 42,637.422018-200374
42,637.42
Travel Lane County07/27/18147400
Indoor Trck; C2058; SRG Prtnr 71,383.2613785
71,383.26
Small World Auto Center, Inc.07/27/18147401
AIR FILTER 9.4003NY5339
9.40
Cardinal Services, Inc.07/27/18147402
DIRECTOR FINAL PMT-HARWOOD,T. 791.182058226
791.18
SirsiDynix Corporation07/27/18147403
SIRSI ANNUAL SUBSCRIP FY19 46,959.74INVMT032028
46,959.74
Library Ideas, LLC07/27/18147404
MUSIC& STREAMING SUBSCRIP FY19 6,950.0060780
6,950.00
HAGEMAN,KAREN JILL07/27/18147405
Hearts for Hospice consulting 200.00SP001-2018
200.00
DONNA LYNNE HODGES07/27/18147406
BAIL REFUND 1,150.001802498
1,150.00
Attachment 1, Page 20 of 45
Aug/01/2018Run Date
21Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
JEFFREY ALAN COX07/27/18147407
BAIL REFUND - DOCKET #1708186 510.001708186
510.00
Franklin, Jennifer Sennnett07/27/18147408
MUSICAL PERFORM 7/13/18 100.00MUSICAL PERFORM 7/13/18
100.00
Past Prime-Time Players07/27/18147409
HERITAGE ARTS GRANT 7/11/18 125.00HERITAGE ARTS GRANT 7/11/18
125.00
MAC Group07/27/18147410
ART ALLEY SPECIAL PROJ.:PLAQUE 520.0058269
520.00
Midwest Tape07/27/18147411
ADULT AV: DVD 21.7496228140
21.74
Ingram Library Services07/27/18147412
ADULT FICTION 9.5935278086
ADULT FICTION 14.6635445014
ADULT FICTION 15.2535278081
ADULT FICTION 15.2635445012
ADULT FICTION 38.9935294526
ADULT NON-FICTION 22.6035278087
JR BOOKS 11.9935278082
JR BOOKS 18.9035278085
JR SPANISH BOOKS 9.5835278084
LSTA JR BOOKS 5.9935445013
LSTA JR BOOKS 20.3135278083
LSTA JR BOOKS 38.4035278080
LSTA JR BOOKS CREDIT -12.9935331302
208.53
Ingram Library Services07/27/18147413
ADULT FICTION 7.7735445015
ADULT FICTION 49.1435445017
SPANISH ADULT MATERIALS 93.4735445016
150.38
KAREN MCELIGOT07/27/18147414
BAIL REFUND 1711711 850.001711711
850.00
Froggy's Towing, Inc.07/27/18147415
SPD Tow-Chevy 3500 HD, 456 EHD 150.007451
150.00
CHELSEA JENNINGS07/27/18147416
BAIL REFUND -- #1704263 433.001704263
433.00
Winona McDaniel & Gary Gutierrez07/27/18147417
P30522 PROJECT CLOSURE REFUND 405.78P30522
405.78
Professional Credit Service07/27/18147418
C1322: Commission 695.832014
695.83
Attachment 1, Page 21 of 45
Aug/01/2018Run Date
22Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Professional Credit Service07/27/18147419
BAIL REFUND 1713118 850.001713118
BAIL REFUND 1803515 255.001803515
1,105.00
Lane Council of Governments07/27/18147420
FY19 LCOG Membership Dues 24,262.0067876
24,262.00
MICHELLE MCDONALD07/27/18147421
BAIL REFUND - #1801417 637.001801417
637.00
DLT Solutions, LLC07/27/18147422
FY19-AUTOCAD/ARCH ENG LIC FEES 12,993.16SI399398
12,993.16
ERIK NOEL OLSON07/27/18147423
BAIL REFUND 1804125 773.741804125
773.74
Museum of Natural & Cultural History07/27/18147424
OREGON ROCKS! PROG 8/6/18 95.00UOMNCH 18-157
95.00
Commercial Fitness Equipment07/27/18147425
FITNESS EQUIP PREV MAINT 246.0056093
246.00
SUNSHINE MARIE CHURCH07/27/18147426
BAIL REFUND 500.001804515
500.00
Ricoh USA, Inc07/27/18147427
B&W COPIES: 4/15/18-7/15/18 91.635053968885
91.63
Spok07/27/18147428
CUSTODIAN PAGER SVC 7/8-8/7/18 9.13B0368884S
9.13
Stanley Convergent Security07/27/18147429
MONITORING CHGS:8/1-8/31/18 343.9115670461
343.91
TriZetto Provider Solutions07/27/18147430
JUNE PATIENT STATEMENTS 1,943.7336D3071800
1,943.73
Lane County Waste Management07/27/18147431
DUMP FEES ENDING 06/30/2018 1,385.0780089 STMT 06/30/2018
1,385.07
Lane County Finance Operations07/27/18147432
County Bail: June 2018 5,007.85JUNE 2018
County Bail:Jun 2018Admin Fee -751.18JUNE 2018
4,256.67
Lundberg,Christine Louise07/27/18147433
AUG 18 Cell & Internet Reimb 85.00AUG18
85.00
Wylie,Hillary07/27/18147434
AUG 18 Cell & Internet Reimb. 85.00AUG18
85.00
Attachment 1, Page 22 of 45
Aug/01/2018Run Date
23Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Joe Pishioneri07/27/18147435
AUG 18 Cell & Internet Reimb. 85.00AUG18
85.00
Leonard Stoehr07/27/18147436
AUG 18 Cell & Internet Reimb. 85.00AUG18
85.00
AT&T Mobility07/27/18147437
MAINT/DPW CELL CHARGES 281.97999208594X07142018
281.97
Ackerman, Kayla07/27/18147438
ARTWALK FOOD REIMB 7/16/18 25.66ARTWALK FOOD REIMB 7/16/18
25.66
McKenzie Mist07/27/18147439
(2) 5 GAL WATER DLVRY - MUSEUM 17.5085751
(2) 5 GAL WATER DLVRY - MUSEUM 27.5087454
45.00
International Public Management07/27/18147440
Police Officer/Reserve Testing 875.90INV-38004-G7C1N4
875.90
The Bank of New York Mellon Trust Co07/27/18147441
Cust Acc Cust Fees 7/1-6/30/18 16,920.63252-2122318
16,920.63
Hartford Life & Accident Insurance Co07/27/18147442
BASIC ADD STD LTD-July 2018 21,876.900GL878796-ADD STDLTD-JULY 2018
21,876.90
Hartford Life & Accident Insurance Co07/27/18147443
0GL878796 Supp Ins July 2018 5,769.260GL878796 SUPP INS JULY 2018
5,769.26
Chapter 13 Trustee07/27/18147444
Garnishment W/H 7/27/18 534.00GARNISH 7/27/18
534.00
CSO Financial, Inc.07/27/18147445
Garnishment 7/27/18 417.09GARNISH 7/27/18
417.09
Correctional Industries Accounting07/05/18998502
Inmate Meals 6/12/18 2,899.41F160987
Inmate Meals 6/8/18 2,899.41F160881
5,798.82
Republic Parking Northwest, LLC07/05/18998503
C 1443-MAY 18 PARKING ENFORCE 7,339.896122018
7,339.89
PacificSource Administrators07/05/18998504
May 2018 HRA Claim Activity 55,566.33MAY 2018 HRA
55,566.33
Hughes Fire Equipment, Inc.07/05/18998505
535/E3: TRANSMITTER/OIL LEAK 3,056.57526181
544/E16: PUMP PRIMER/SENSOR 500.24526183
3,556.81
Attachment 1, Page 23 of 45
Aug/01/2018Run Date
24Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Delta Sand & Gravel, Inc.07/05/18998506
CONCRETE 78.40109540
DEMO/CONCRETE/BRUSH/MILL/STUMP 416.06109744
DIRT/ROCK 39.20109844
533.66
Greenwood Resources, Inc.07/05/18998507
P80083;POPLAR HARVEST MGMT SVC 39,000.00INC-000765
39,000.00
My-Comm, Inc.07/05/18998508
5101/M4: RADIO REPAIR 80.0000156549
536/E5: MICROPHONE 20.0000156521
PROGRAMMING FOR KNG RADIOS 350.0000156516
450.00
TransFirst Health07/05/18998509
MAY 2018: MERCHANT FEES 745.01ARINV105221
MAY 2018: MERCHANT FEES 4,769.38ARINV105222
5,514.39
Springfield Area Chamber of Commerce07/05/18998510
ACCESS Membership-A Fossen 20.0033761
20.00
Coburg Road Quarry, LLC07/05/18998511
3/4" MINUS / 1-1/2" MINUS 153.6748340
153.67
Emerald People's Utility District07/05/18998512
PHB - BOB STRAUB / MT VERNON 40.61131059 STMT 06/13/2018
40.61
Catholic Community Svcs of Lane Co. Inc.07/05/18998513
C1975;REIMB PORTAPOTTIES/WASTE 397.456
397.45
Ch2M Hill, Inc.07/05/18998514
P80092; PROF SVCS THRU 5/25 6,968.55381149392
P80092; PROF SVCS THRU 6/30 12,701.19381149797
19,669.74
MWA Architects, Inc07/05/18998515
P80085; CONSULT SVC-APR 75,041.87201440.00-35
75,041.87
LANE FIRE AUTHORITY07/05/18998516
AMBULANCE REVENUE 378.00062918LR
378.00
LANE FIRE AUTHORITY07/05/18998517
MAY 2018 FIREMED REVENUE 45,865.00MAY 2018 FIREMED
45,865.00
Life Flight Network, LLC07/05/18998518
MAY 2018 LIFE FLIGHT REVENUE 64,550.00MAY 2018 LIFE FLIGHT
64,550.00
PEACEHEALTH07/05/18998519
MAY 2018-FLS PHARMACY MEDS 1,358.2913181
1,358.29
WinCan LLC07/05/18998520
VX ADVANCED LICENSE UPGRADE 5,155.002109
5,155.00
Attachment 1, Page 24 of 45
Aug/01/2018Run Date
25Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Michael Engelmann07/05/18998521
GIS IN ACTION-MEALS/MILE REIMB 438.78GIS IN ACTION-MEALS/MILE REIMB
438.78
Environmental Systems Research, Inc.07/05/18998522
FY19-ARCGIS MAINTENANCE 5,300.0093478288
5,300.00
Quality Code Publishing, LLC07/05/18998523
C1606;SUPPLMNT SVC TO DEV CODE 1,671.102018-235
1,671.10
Sierra Springs07/05/18998524
WATER SERVICE - TRAFFIC 75.9814317529 06132018
75.98
Westates Flagman Inc.07/05/18998525
FLAGGING: 48TH & G 182.0023330
182.00
Friends of the Springfield Library07/05/18998526
FSPL SALES 79.25LIBRARY SALES 6/27/18
79.25
Hawkins Delafield & Wood LLP07/05/18998527
SEDA-Bond Couns Svcs thru 5/31 22,060.2742074 SEDA
22,060.27
Brown & Brown07/05/18998528
FY19 Commercial Fee Renewal 29,833.00841712
29,833.00
Cascade Health Solutions07/05/18998529
C1363: Apr 18 Aftr Hrs Screen 650.007221-140
C1363: Response-Inmate Medical 280.007221-140
930.00
Colburn, Jordan07/05/18998530
ACH Test Transfer .01ACH Test
0.01
Vaught, Marcy07/05/18998531
ACH Test Transfer .01ACH Test
0.01
Grunow, Kylie F07/05/18998532
ACH Test Transfer .01ACH Test
0.01
Yu, Lisa07/05/18998533
ACH Test Transfer .01ACH Test
0.01
City of Ashland07/05/18998534
AMBULANCE REVENUE 31,552.43062918AL
31,552.43
City of Cascade Locks07/05/18998535
AMBULANCE REVENUE 613.37062918CL
613.37
Crooked River Ranch RFPD07/05/18998536
AMBULANCE REVENUE 4,758.95062918CR
4,758.95
DUFUR AMBULANCE07/05/18998537
AMBULANCE REVENUE 1,128.09062918DF
1,128.09
Attachment 1, Page 25 of 45
Aug/01/2018Run Date
26Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CITY OF HOOD RIVER07/05/18998538
AMBULANCE REVENUE 600.00062918HR
600.00
City of La Grande Ambulance07/05/18998539
AMBULANCE REVENUE 20,885.96062918LG
20,885.96
Mid-Columbia Fire and Rescue07/05/18998540
AMBULANCE REVENUE 115.00062918MC
115.00
CITY OF NEWBERG07/05/18998541
AMBULANCE REVENUE 355.00062918NB
355.00
North Douglas County Fire & EMS07/05/18998542
AMBULANCE REVENUE 31,286.16062918NO
31,286.16
Polk County Fire District No. 107/05/18998543
AMBULANCE REVENUE 37,710.48062918PC
37,710.48
Sunriver Service District07/05/18998544
AMBULANCE REVENUE 8,749.41062918SR
8,749.41
Umatilla Tribal Fire & Ambulance07/05/18998545
AMBULANCE REVENUE 5,406.11062918UT
5,406.11
SO. WASCO CO. AMBULANCE SERV INC07/05/18998546
AMBULANCE REVENUE 20.00062918WC
20.00
NW Natural07/05/18998547
FS3: 5/25-6/26 35.94FS3: 5/25-6/26
35.94
MODA07/05/18998548
Dental Claims 6/24/18-6/30/18 8,968.60181810000348
8,968.60
OCLC, Inc.07/12/18998549
CATALOGING/RESOURCE SHARING 1,353.880000600877
1,353.88
Keefe Commissary Supply Company07/12/18998550
Inmate Commissary 6/13/18 49.951908519
Inmate Commissary 6/19/18 107.931912720
157.88
Hughes Fire Equipment, Inc.07/12/18998551
5101/M4:SIREN CNTRL HEAD/BATTR 485.31526365
5102/M16: PM SERVICE 642.65526249
E3/535: PM SERVICE 986.57526262
T03/561; DR LOCK ROD/VALVE KIT 123.33526387
2,237.86
Lane County District Attorney07/12/18998552
Forfeiture Funds 175.3917-1750
175.39
Attachment 1, Page 26 of 45
Aug/01/2018Run Date
27Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Coburg Road Quarry, LLC07/12/18998553
1-1/2" MINUS 150.5948366
3/4" MINUS 229.1348474
379.72
Culver Glass Company07/12/18998554
SMJ - Glass Install Labor 870.00110081
870.00
Knight, Dorena (Nikki) N07/12/18998555
ACH Test Transfer .01ACH Test
0.01
Advanced Traffic Products, Inc.07/12/18998556
OPTICOM DETCR/PHSE SELCTR/COMN 7,232.000000021203
7,232.00
Ch2M Hill, Inc.07/12/18998557
P80090; PROF SVCS THRU 6/30 5,924.60381150711
5,924.60
NW Natural07/12/18998558
BK #155: UTILITIES - GAS 9.993099443-8 STMT 06/26/2018
CH GENERATOR-UTILITIES-GAS 22.83466497-5 STMT 06/26/2018
FS5: GAS 5/24-6/26 122.38540107-0
JC Gas: 5/25/18-6/26/18 1,182.41JC GAS: 5/25/18-6/26/18
WR: 5/26/18-6/26/18 31.221830585-4 STMT 06/26/2018
1,368.83
Superion, LLC07/12/18998559
MCT Name/Vehicle Data Export 1,336.73210077
1,336.73
WECO07/12/18998560
BIODIESEL FUEL: 7001 GALS 17,391.76WIN-029025
CFN FUEL PURCHASES-6/16-6/30 138.09CP-00035587
Motorcycle Fuel 6/19-6/30 90.23CP-00035627
17,620.08
Empire Concrete Cutting, Inc.07/12/18998561
S 72ND & HOLLY-CURB SLICES/AC 190.001235
190.00
Infor Public Sector, Inc.07/12/18998562
INFOR MAINT: 10/1/19-9/30/19 20,417.65P-4834-US06A
20,417.65
Metro West Ambulance07/12/18998563
APR 2018 MEMBERSHIP WRITEOFFS 1,620.0818-120225
FEB 2018 MEMBERSHIP WRITEOFFS 5,660.8618-84166
7,280.94
Stouder,Matt07/12/18998564
ACWA CONFERENCE-MEALS/MILEAGE 209.62ACWA CONFERENCE-MEALS/MILEAGE
209.62
Todd Miller07/12/18998565
ACWA CONFERENCE - MEALS 116.15ACWA CONFERENCE - MEALS
116.15
Newman, Josh07/12/18998566
ACWA CONFERENCE - MEALS 116.15ACWA CONFERENCE - MEALS
116.15
Attachment 1, Page 27 of 45
Aug/01/2018Run Date
28Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Woodrow, Marilee07/12/18998567
June 2018 Mileage Reimb. 59.76JUNE18
59.76
Advanced Marketing Research, Inc.07/12/18998568
C:2097-SURV OF 400 SPFLD VOTER 10,804.00436
10,804.00
Friends of the Springfield Library07/12/18998569
FSPL SALES 117.85LIBRARY SALES 7/5/18
117.85
PacificSource Health Plans07/12/18998570
Medical Claims Ending 6/30/18 192,448.4186569
192,448.41
European Motorcycles of Western Oregon07/12/18998571
Motorcycle Maint. 272.986014926
272.98
Raskie, August07/12/18998572
ACH Test Transfer .01ACH Test
0.01
MODA07/12/18998573
Dental Claims 7/1/18-7/7/18 4,130.80181880067375
4,130.80
Vaught, Marcy07/12/18998574
PW WEEK PLASTIC HAT REIMBURSMT 219.19PW WEEK HAT REIMB
219.19
RiverBend Materials07/12/18998575
ACH Test Transfer .01ACH Test
0.01
Heritage Conservation Group, LLC07/12/18998576
ACH Test Transfer .01ACH Test
0.01
Dean, J. Claire07/12/18998577
ACH Test Transfer .01ACH Test
0.01
Criminal Defense Support Services, LLC07/12/18998578
ACH Test Transfer .01ACH Test
0.01
Attachment 1, Page 28 of 45
Aug/01/2018Run Date
29Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
The Bank of America07/18/18998579
#7034 new fill hose 44.00PACIFIC RUBBER AND SUP 06/18 DAGGETT, J
#7087 weather guard 591.26AMAZON MKTPLACE PMTS 06/18 SEDERLIN, R
#7092 bandit parts 115.55SQ SQ WORK TRUCK DIR 06/18 SEDERLIN, R
** FY18 - T -shirts/tablecloth 518.92NATIONAL NIGHT OUT 06/18 POLEN, W
**FY 18 - Cameras and case for 4,499.50THE SHUTTERBUG-010 06/18 POLEN, W
*FY 18 -Cameras, SD cards, cam 949.00THE SHUTTERBUG-010 06/18 POLEN, W
*FY19* OCCMA Summer 2018 Conf 325.00LEAGUEOREGO06/18 GRIMALDI, G
*FY19* proteam Proguard 20 gal 874.56GIH GLOBALINDUSTRIALEQ 06/18 GIKAS, K
.International fee .32INTERNATIONAL TRANSACTION 06/18 CASTILE, R
1.5 YARDS FILL DIRT 37.50LANE FOREST PRODUC 06/18 CORNELIUS, S
12pc swv skt 429.19SOL SNAP-ON INDUSTRIAL 06/18 SEDERLIN, R
2 Folding Handtrucks-Emergency 56.14AMAZON.COM AMZN.COM/BI 06/18 FOSSEN, A
2 PEMZ dataloggers 718.00RIT FINAN SRVS ONLINE 06/18 GUSTAVSON, L
2 Tac Light ear pieces for pat 200.00SAFARILAND, LLC 06/18 CRAWFORD, J
2 YARDS 50.00LANE FOREST PRODUC 06/18 AANRUD, I
2 YARDS 50.00LANE FOREST PRODUC 06/18 AANRUD, I
2 YARDS 50.00LANE FOREST PRODUC 06/18 AANRUD, I
2 YARDS 50.00LANE FOREST PRODUC 06/18 AANRUD, I
2" pressure reg 612.81EWING IRRIGATION PRD 1 06/18 KURTZ, L
2018-05 FM PAYPAL SERVICE 30.00PAYFLOW/PAYPAL 06/18 GATES, M
3 Registra-Pretreat Workshop 1,020.00WPY PACIFIC NORTHWEST 06/18 LANE, E
36x48 19.20BULLFROG ENTERPRISES 06/18 NAWALANIEC, R
5 Playaway Views (Findaway) 499.95FINDAWAY06/18 WORLEY, T
AASLH membership 98.00AMERICAN ASSOCIATION F 06/18 McGRAW, M
ABED'S LIMOUSINE - Purchase 78.00ABED'S LIMOUSINE 06/18 GRIESEL, C
ACWA Conf-Todd Miller 485.00PAYPAL ACWA 06/18 KRAAZ, K
ACWA-7/24-26/18-B Millington 477.12MOUNT BACHELOR VILLAGE 06/18 KRAAZ, K
ACWA-7/24-26/18-Doug Keeler 556.63MOUNT BACHELOR VILLAGE 06/18 KRAAZ, K
ACWA-7/24-26/18-J Pishioneri 477.12MOUNT BACHELOR VILLAGE 06/18 KRAAZ, K
ACWA-7/24-26/18-Walt Meyer 477.12MOUNT BACHELOR VILLAGE 06/18 KRAAZ, K
ADOBE CREATIVE CLOUD June 201 239.97ADOBE CREATIVE CLOUD 06/18 HAIGHT, D
ADOBE SYSTEMS INC - Software P 139.98ADOBE SYSTEMS INC 06/18 JENKINS, N
ALBERTSONS-Sympathy Flowers fo 34.99ALBERTSONS #0574 06/18 JENKINS, N
ANNUAL MEMBERSHIP DUES - G GOR 65.00SQU SQ OREGON FIRE MA 06/18 GORDON, G
APWA Lunch 15.00KOWLOON RESTAURANT 06/18 JONES, J
APWA Lunch 15.00KOWLOON RESTAURANT 06/18 VON ROTZ, P
APWA Lunch Meeting 15.00KOWLOON RESTAURANT 06/18 VOGENEY, K
APWA Luncheon 15.00KOWLOON RESTAURANT 06/18 STOUDER, M
ASD Shredding (5/31/18) 35.00INT IN DOCUTRAK IMAGI 06/18 OLSON, LINDA S
ASKNET CYBERLINK PowerDirector 71.99ASKNET CYBERLINK SHOP 06/18 KENWORTHY, W
ASSORTED SUPPLIES 797.24LAWSON PRODUCTS 06/18 SEDERLIN, R
Adobe Creative Cloud-June 2018 49.99ADOBE CREATIVE CLOUD 06/18 FOSSEN, A
Adult Program Snacks 7.98GROCERY OUTLET SPRIN 06/18 CURE, K
Adult Spanish AV 285.28AMAZON MKTPLACE PMTS W 06/18 CURE, K
Adult summer reading giftcard 20.00SQUARE SQ MOSAIC 331 06/18 ARONOWITZ, R
Adult summer reading giftcard 20.00JEAN MARIES FABRICS 06/18 ARONOWITZ, R
Adult summer reading giftcard 20.00SQ SQ THE WASHBURNE 06/18 ARONOWITZ, R
Adult summer reading giftcard 20.00THE VINTAGE INDUSTRY L 06/18 WORLEY, T
Attachment 1, Page 29 of 45
Aug/01/2018Run Date
30Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Adult summer reading giftcard 20.00SQU SQ RESCUED LIVING 06/18 WORLEY, T
Adult summer reading giftcard 20.00NOODLE N THAI RESTAU 06/18 CURE, K
Adult summer reading giftcard 20.00SQU SQ 100 MILE BAKER 06/18 CURE, K
Adult summer reading giftcard 20.00SQU SQ GLADYS HERNAND 06/18 CURE, K
Adult summer reading giftcard 20.00PUBLICHOUSE06/18 CURE, K
Adult summer reading giftcard 25.00HAVEN HOME AND GIFTS 06/18 CURE, K
Adult summer reading raffle di 10.99TARGET 00006122 06/18 CURE, K
Airfare-PNWER Conf-July 2018 ( 265.61ALASKA A 0272175999845 06/18 GRIESEL, C
Airport to Hotel-Springfield L 39.68SQUARE SQ UVC 06/18 GRIESEL, C
Anti Fatigue for Humphreys 27.74OFFICE DEPOT #1078 06/18 CRAWFORD, J
Apple Device Management - June 58.00JAMF SOFTWARE, LLC 06/18 HAIGHT, D
BATTERIES 13.14OFFICE DEPOT #1078 06/18 HELD, D
BATTERIES FOR CONTROLLERS 35.96BEST BUY 00006007 06/18 CORNELIUS, S
BFB Movie Night 17.73WYNANT'S FAMILY HEALTH 06/18 NEWMAN, E
BFB Movie Night 280.00CAFE YUMM! #100003 06/18 NEWMAN, E
BFB Signs 35.55SIGN CRAFTERS OF OREGO 06/18 NEWMAN, E
BFB Signs 35.57SIGN CRAFTERS OF OREGO 06/18 NEWMAN, E
BFB Signs 35.57SIGN CRAFTERS OF OREGO 06/18 NEWMAN, E
BFB Signs 40.82SIGN CRAFTERS OF OREGO 06/18 NEWMAN, E
BFB Signs 40.82SIGN CRAFTERS OF OREGO 06/18 NEWMAN, E
BFB Signs 54.55SIGN CRAFTERS OF OREGO 06/18 NEWMAN, E
BFB Signs 74.79SIGN CRAFTERS OF OREGO 06/18 NEWMAN, E
BFB Signs 415.00LEAGUE OF AMERICAN WHE 06/18 NEWMAN, E
BLACK BOX - 3 NEC IP phones fo 427.00BLACK BOX 06/18 MELANCON, R
BLACK BOX - 4 IP Phones for Ci 562.00BLACK BOX 06/18 MELANCON, R
BOX AND EXTENTIONS 133.49EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
BULK COPY PAPER 1,162.80OFFICE DEPOT #1078 06/18 HELD, D
BURGERVILLE - Tom Boyatt/LCDC/ 10.79BURGERVILLE - 11 - ALB 06/18 BOYATT, T
BackupExec Renewal (VMware) - 918.66CDW GOVT #MVV9076 06/18 SARRETT, C
BackupExec Renewal - IT - Sarr 8,882.03CDW GOVT #MVW2699 06/18 SARRETT, C
Batteries for patrol storage 37.96OFFICE DEPOT 1135 06/18 POLEN, W
Black toner 109.82OFFICE DEPOT #1078 06/18 POLEN, W
Black toner for Lt Rappe/Paper 201.33OFFICE DEPOT #1078 06/18 POLEN, W
Box of Work Gloves 32.41ENVIRO SAFETY PRODUCTS 06/18 MURPHY, M
Button supplies 65.00PAYPAL BUTTON BOY 06/18 WORLEY, T
CALCULATOR INK 5.59OFFICE DEPOT #1078 06/18 HELD, D
CAO Monitors / Docks 1,653.78CDW GOVT #NDF6735 06/18 SARRETT, C
CD sleeves 26.24DEMCO INC 06/18 NEUHARTH, M
CD-R 16.51OFFICE DEPOT #1078 06/18 GIKAS, K
CDW - 2nd monitor - Pol - Kirk 179.97CDW GOVT #MVX6287 06/18 KENWORTHY, W
CDW - HP Printer - City Attorn 301.33CDW GOVT #NCT4595 06/18 KENWORTHY, W
CDW - MS Project - DPW - D. Wi 395.21CDW GOVT #MXP6351 06/18 KENWORTHY, W
CDW - MS Project - DPW - Mille 790.42CDW GOVT #MZN0183 06/18 KENWORTHY, W
CDW - Monitor for Outreach Off 180.14CDW GOVT #MZG4227 06/18 MELANCON, R
CDW - USB NIC - IT 33.91CDW GOVT #NCV0004 06/18 KENWORTHY, W
CEU lunch/polston 15.00KOWLOON RESTAURANT 06/18 POLSTON, J
CH/city attny remodel 30.83SHERWIN WILLIAMS 70812 06/18 MCDONALD, G
CH/city attny remodel 52.01JERRYS HOME-SPRINGFIEL 06/18 MCDONALD, G
CHAIRS 309.97AMAZON MKTPLACE PMTS 06/18 POLSTON, J
Attachment 1, Page 30 of 45
Aug/01/2018Run Date
31Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
CHETT for Robert Pasley 718.81ALL-MED, INC 06/18 MCKEE, S
CITY OF EUGENE PARKING - Purch 2.25CITY OF EUGENE PARKING 06/18 HAIGHT, D
CONFERENCE REGISTRATION FEE: A 645.00IMAGETREND INC 06/18 KELLY, E
CONFERENCE TABLE 174.29AMAZON MKTPLACE PMTS 06/18 POLSTON, J
Cargo conver for SWAT 124.99AMAZON MKTPLACE PMTS W 06/18 MYERS, J
Cartridge holder for Lt. Mckee 126.99OFFICE DEPOT #920 06/18 MCKEE, S
Cawood Meeting meal 7.75SQ SQ THE WASHBURNE 06/18 LUNDBERG, C
Chamber CTE breakfast 20.00SPRINGFIELD AREA CHAMB 06/18 DAVID, E
Cisco SmartNet EOC Switch 132.88CDW GOVT #MZR1794 06/18 SARRETT, C
Cleaning supplies-Windex/Gain/ 74.32WAL-MART #3239 06/18 ORTIZ, W
Coffee for P80096 Info Mtg 33.90STARBUCKS STORE 02975 06/18 BARKER, J
Coffee for StreamTeam 23.00SQ SQ THE WASHBURNE 06/18 MURPHY, M
Coffee for foundation meeting 20.41SQU SQ FULL CITY COFF 06/18 DAVID, E
Colored paper 11.82OFFICE DEPOT #1078 06/18 ERNE, K
Conpetitor numbers for K9 Comp 94.80RAYALLEN.COM | JJDOG.C 06/18 HUMPHREYS, B
Copier for Chief Lewis Office 389.99OFFICE DEPOT #1078 06/18 CRAWFORD, J
Cord for camera 16.99AMAZON MKTPLACE PMTS W 06/18 McGRAW, M
Council Dinner 6/25/18 77.00MEZZA LUNA PIZZERIA 06/18 RIPKA, AMY J
Creative Cloud Renewal - IT - 19.99ADOBE ID CREATIVE CLD 06/18 SARRETT, C
Credit for Returned Panaramic -49.87AMAZON.COM AMZN.COM/BI 06/18 HOLMAN, R
Credit for board meeting not a -16.00TRAVEL LANE COUNTY 2 06/18 LUNDBERG, C
Cutlery for Retirement parties 27.97SAFEWAY #0420 06/18 MONROE, T
DESK CHAIR X 6 1,014.00AMAZON MKTPLACE PMTS 06/18 POLSTON, J
DPW Budget Luncheon 36.80CASCADE BBQ LLC 06/18 KLING, T
DPW Budget Meeting 55.80SQU SQ GLADYS HERNAND 06/18 OBRINGER, N
DVD sleeves 4.99OFFICE DEPOT #1078 06/18 ERNE, K
Decorating supplies 20.73WAL-MART #3239 06/18 WORLEY, T
Desk Lamp for office 25.44Amazon.com 06/18 HUMPHREYS, B
Digital Signage Enterprise Sub 99.00DIGITALSIGNAGE.COM 06/18 SPIRO, L
Digital audio recorder and bat 35.48FRED-MEYER #0325 06/18 McGRAW, M
Dinner for K9 Comp volunteers 412.59ROARING RAPIDS PIZZA C 06/18 HUMPHREYS, B
Dinner for SRO Conference - 6/ 17.32PEPPERMILL SPORTSBOOK 06/18 VETTER, D
Document Scanners - CAO 1,374.75CDW GOVT #NBL6225 06/18 SARRETT, C
EMP RECOG PUB WORKS WEEK 347.40FRED-MEYER #0328 06/18 GIBSON, B
EOC Computer Cart - Vogeny 1,823.99DMI DELL K-12/GOVT 06/18 SARRETT, C
EOC Equipment - Monitors Docks 4,592.20CDW GOVT #MZK4061 06/18 SARRETT, C
EOC Laptops - Vogeney 15,741.00CDW GOVT #NCH2990 06/18 SARRETT, C
Early learning center 78.64Amazon.com 06/18 WORLEY, T
Early learning center 146.58KAPLAN EARLY LEARNING 06/18 WORLEY, T
Ec Dev Car Wash 8.00NEW IMAGE CAR WASH 06/18 GRIESEL, C
Employer Recruitment Lunch 42.00PRIME TIME SPORTS BAR 06/18 GRIESEL, C
Employer meeting-recruitment 19.26SQ SQ THE WASHBURNE 06/18 GRIESEL, C
Employer recruit lunch 80.00PLANK TOWN BREWING CO 06/18 GRIESEL, C
Envelopes for property/batteri 633.56OFFICE DEPOT #1078 06/18 POLEN, W
FIREMED - TEST Purchase (CREDI 115.00FIREMED06/18 DIEKEN, N
FIREMED - TEST Purchase CREDIT -115.00FIREMED06/18 DIEKEN, N
FLEX RATCHET 90.00MAC TOOLS - SPRINGFIEL 06/18 SEDERLIN, R
FM:PARKING FOR VOLUNTEER 15.00REPUBLIC PARKING 57-25 06/18 GATES, M
FM:PARKING FOR VOLUNTEER 15.00REPUBLIC PARKING 57-25 06/18 GATES, M
Attachment 1, Page 31 of 45
Aug/01/2018Run Date
32Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
FM:PARKING FOR VOLUNTEER 15.00REPUBLIC PARKING 57-25 06/18 GATES, M
FM:PARKING FOR VOLUNTEER 15.00REPUBLIC PARKING 57-25 06/18 GATES, M
FRAUD CREDIT IS TXN: 57887 99.99APL ITUNES.COM/BILL 04/18 JONES, R
FRAUD CREDIT IS TXN: 57904 44.97APL ITUNES.COM/BILL 04/18 JONES, R
FRAUD CREDIT IS TXN:57886 99.99APL ITUNES.COM/BILL 04/18 JONES, R
FRAUD CREDIT TXN: 57900 29.98APL ITUNES.COM/BILL 04/18 JONES, R
FS 3 - kitchen faucet 98.99JERRYS HOME-SPRINGFIEL 06/18 MCDONALD, G
FS16 faucet/flapper 33.57JERRYS HOME-SPRINGFIEL 06/18 MCDONALD, G
FUEL FOR CONFLAGRATION 21.61CHEVRON 0305210 06/18 DEEDON, G
FULLY INC - Desk/DPW Front Cou 290.00FULLY INC 06/18 JENKINS, N
FY 18 - G-Pod Repair for cobi 17.73JERRYS HOME-SPRINGFIEL 06/18 BORING, R
FY 18 - Cookies for CPA 5.00WAL-MART #3239 06/18 MONROE, T
FY 18 - Flares for Patrol cars 140.00BROOKS CUT RATE AUTO P 06/18 AKINS, S
FY 18 - G- Pod repairs for cab 11.88JERRYS HOME-SPRINGFIEL 06/18 BORING, R
FY 18 - Lunch in lake Oswego f 21.48MOD PIZZA KRUSE VILLAG 06/18 AKINS, S
FY 18 - Software 850.00MAGNETFOREN06/18 WEAVER, R
FY 18 - Volunteer program for 51.96JERRYS HOME-SPRINGFIEL 06/18 NIX, R
FY 18 Plaque 27.00PP WVAWARDSINC 06/18 BORING, R
FY 18-Cleaning of table cloth 42.00HI TECH GREEN CLEANERS 06/18 NIX, R
FY 18-Training for Murray and -480.00DALLAS CHILDRENS ADVOC 06/18 KIRKPATRICK, P
FY 18-Training for Murray and -480.00DALLAS CHILDRENS ADVOC 06/18 KIRKPATRICK, P
FY 18-Training for Murray and 1,060.00DALLAS CHILDRENS ADVOC 06/18 KIRKPATRICK, P
Facebook Ads for April 28 - Ma 126.24FACEBK 5G4FEFJJC2 06/18 SPIRO, L
Final mtg with Sue Reike Smith 37.00MARCHE06/18 LUNDBERG, C
Fire -Svc Bur Mgr Interview Pa 112.70SQU SQ BARTOLOTTI'S 06/18 OLSON, LINDA S
Fire Flag for ASD Lobby 270.00ETSY.COM 06/18 OLSON, LINDA S
Flowers for Jones and Mccarthy 69.90TLF THE SHAMROCK FLOWE 06/18 MONROE, T
Food for Jones and McCarthy Re 341.96MARKET OF CHOICE #10 06/18 MONROE, T
Food for kickoff party 16.53FRED-MEYER #0328 06/18 GUSTAVSON, L
Food for kickoff party 151.14WM SUPERCENTER #3239 06/18 GUSTAVSON, L
Foxit Phantom x3 - CAO 387.00FOXIT SOFTWARE 06/18 SARRETT, C
Fraud Credit it TXN #57883 99.99APL ITUNES.COM/BILL 04/18 JONES, R
GAS for SRO Conference in Reno 31.35EXXONMOBIL 98806839 06/18 VETTER, D
GASKET MATERIAL 12.12CARQUEST 3340 06/18 CORNELIUS, S
GLOVES 5.54IBI - SUPPLYWORKS #225 06/18 KELLER, L
GRAFFITI CLEANUP 26.11SHERWIN WILLIAMS 70812 06/18 NAWALANIEC, R
Gas for reference summit 28.40FRED M FUEL #9328 Q76 06/18 ERNE, K
Gas-Veh 7114-trip to Medford 41.20EXXONMOBIL 99335994 06/18 NEWMAN, J
GoToMeeting Renwal - IT - Meli 49.00LOGMEIN GOTOMEETING 06/18 MELICK, B
HOSE SHUTOFF 8.99WILCO SPRINGFIELD-523 06/18 CURRIER, R
HR TV/CH BALLASTS 351.74PAW ROCKLIN THORNTON 06/18 MCDONALD, G
Haight-LCOG meeting parking 1.50CITY OF EUGENE PARKING 06/18 HAIGHT, D
Home Defense cleaner 12.99CASCADE HOME CENTE 06/18 GIKAS, K
ID Badge Clips 5.76WM SUPERCENTER #2320 06/18 OLSON, LINDA S
INTERNATIONAL TRANSACTION FEE 7.20INTERNATIONAL TRANSACTION 06/18 KEIR, L
IRRIGATION PARTS 30.98EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
IRRIGATION PARTS 201.36EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
IRRIGATION SUPPLIES 151.30HD FOWLER CO EUGENE 06/18 CORNELIUS, S
IRRIGATION TOOLS 41.57EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
Attachment 1, Page 32 of 45
Aug/01/2018Run Date
33Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
In Flight Internet-Select USA 19.95HTTP://WWW.GOGOAIR.COM 06/18 GRIESEL, C
In Flight Internet-Select USA 33.95HTTP://WWW.GOGOAIR.COM 06/18 GRIESEL, C
Innovation Forum Parking @ Uof 4.50CITY OF EUGENE PARKING 06/18 GRIESEL, C
Instagram Ads for April 29 - M 85.63FACEBK AG4FEFJJC2 06/18 SPIRO, L
International Fee .32INTERNATIONAL TRANSACTION 06/18 CASTILE, R
Inv #20329 - Clothing for K9 C 5,965.25SQ PRINTWEAR OF OR 06/18 HUMPHREYS, B
Inv #20342 - Mugs for K9 Comp 270.00SQ PRINTWEAR OF OR 06/18 HUMPHREYS, B
Inv #31700- Acrylic Awards for 130.00DELP S AWARDS INC 06/18 HUMPHREYS, B
Items for recruitment -Table c 1,094.99EPROMOS PROMOTIONAL PR 06/18 MONROE, T
JAIL BALLASTS 90.00PAW ROCKLIN THORNTON 06/18 MCDONALD, G
JANITORIAL SUPPLIES 398.30IBI - SUPPLYWORKS #225 06/18 KELLER, L
Jail NCCHC Books 186.89NCCHC06/18 CRAWFORD, J
Jr AV 36.89Amazon.com 06/18 WORLEY, T
July teen book club books 64.62BOOKOUTLET.COM 06/18 GUSTAVSON, L
June 2018 Board Mtg Reg-Lundbe 16.00TRAVEL LANE COUNTY 2 06/18 LUNDBERG, C
June 2018 Downtown Meeting-Spa 200.00SQ SQ THE WASHBURNE 06/18 KEENE, V
June Board Mtg Reg-Griesel 16.00TRAVEL LANE COUNTY 2 06/18 GRIESEL, C
June Downtown Meeting Meal 66.00SQU SQ BARTOLOTTI'S 06/18 KEENE, V
KEYBOARD 31.16OFFICE DEPOT #1078 06/18 SELVEY, E
Kaspersky Annual Maintenance R 20,812.48CDW GOVT #NCC2742 06/18 DZIERZEK, D
LOGMEIN Pro2 - Purchase 723.01LOGMEIN Pro2 06/18 DZIERZEK, D
LOGMEIN RA Terminal access SMA 839.99LOGMEIN Pro2 06/18 DZIERZEK, D
Lift Desk for Brenda Jones 1,231.00UPLIFT DESK 06/18 JONES, B
Lunch Meeting with DPW Budget 14.00SQU SQ PIG AND TURNIP 06/18 VOGENEY, K
Lunch Mtg-Glenwood/Travel LC 76.99PANERA BREAD #202164 06/18 GRIESEL, C
Lunch-ACWA Mtg-Portland 9.99MAYAS TAQUERIA 06/18 MILLER, T
Lunch-Admin Interviews (CMO) 82.50CAFE YUMM! #100005 06/18 LAUDATI, N
MEDICARE BILLING FEE (5YR CHAR 569.00CMS MEDICARE APPLIC FE 06/18 HAMBRIGHT, A
MONTHLY FEE - LICENSE 29.10AUTHORIZENET06/18 BELL, N
MOUSE/RUBBER BANDS/HIGHLIGHTER 21.83OFFICE DEPOT #1078 06/18 SELVEY, E
MOnthly breakfast meeting with 13.20PRANEE'S PUMP CAFE 06/18 VOGENEY, K
MPI INSPECTION 161.10FORD KENDALL FORD 06/18 SEDERLIN, R
MSDSONLINE Access (7/14/18-7/1 3,299.00MSDSONLINE INC 06/18 MUGLESTON, T
MWMC Fog Kit & E-news signup 15.00Twitter Online Ads 06/18 KEIR, L
MWMC Meeting Refreshments 30.47SAFEWAY #1094 06/18 KRAAZ, K
MWMC Outreach 32.63FACEBK 8A3X4GNYM2 06/18 KEIR, L
McKee Printer 39.99AMAZON MKTPLACE PMTS W 06/18 CRAWFORD, J
Meeting with Commissioner Leik 5.20STARBUCKS STORE 02976 06/18 LUNDBERG, C
Meeting with Register-Guard 14.00PLANK TOWN BREWING CO 06/18 LAUDATI, N
Membership Renewel 105.00INT'L CODE COUNCIL INC 06/18 CASTILE, R
Monitor Purchase / DPW - Guy D 436.25CDW GOVT #MZG5334 06/18 DZIERZEK, D
Monthly subscription 65.00GOOGLE SVCSAPPS SPRING 06/18 VOGENEY, K
Monthly Subscription 12.95DIGITAL NEWSPAPER SUBS 06/18 VOGENEY, K
Monthly Subscription 19.95PCH INTELIUS 877-893-06/18 KENT, C
Monthly charge 125.10TLO TRANSUNION 06/18 MYERS, J
Mugs and tablecloths for teen 57.00DOLLAR TREE 06/18 GUSTAVSON, L
Museum supplies 6.79AMAZON MKTPLACE PMTS 06/18 McGRAW, M
Museum supplies 15.76AMAZON MKTPLACE PMTS 06/18 McGRAW, M
Museum supplies 29.99AMAZON MKTPLACE PMTS 06/18 McGRAW, M
Attachment 1, Page 33 of 45
Aug/01/2018Run Date
34Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Museum supplies 33.58AMAZON MKTPLACE PMTS 06/18 McGRAW, M
Museum supplies 167.96AMAZON MKTPLACE PMTS W 06/18 McGRAW, M
NINITE.COM - Purchase 1,140.00NINITE.COM 06/18 DZIERZEK, D
NW Quad Office Supplies 31.46OFFICE DEPOT #1078 06/18 KRAAZ, K
NW Quad Office Supplies 34.56OFFICE DEPOT #1078 06/18 KRAAZ, K
NW Quad Office Supplies 122.11OFFICE DEPOT #1078 06/18 KRAAZ, K
Name Plate-Brian Millington 14.95WVAWARDSINC06/18 KRAAZ, K
Name Plate-Kaley Potter 8.95PAYPAL WVAWARDSINC 06/18 KRAAZ, K
Notary rubber stamp 34.30PP WVAWARDSINC 06/18 MONROE, T
Nursery Supplies 8.38JERRYS HOME-SPRINGFIEL 06/18 JAEGER, P
OCAP Conf 45.00PAYPAL OREGONCHAPT 06/18 BELSON, S
OCCMA Member 136.52LEAGUEOREGO06/18 BUTTERFIELD, E
OFFICE SUPPLIES 51.18OFFICE DEPOT #1078 06/18 HELD, D
OFFICE SUPPLIES 76.63OFFICE DEPOT #1078 06/18 HOLLENBECK, R
OFFICE SUPPLIES-TONER CARTRIDG 131.49OFFICE DEPOT #1078 06/18 HOLLENBECK, R
OLA Membership renewal 135.00OREGON LIBRARY ASSOCIA 06/18 GUSTAVSON, L
ONE YEAR UNLIMITED CLASSES 199.00FREDPRYOR CAREERTRACK 06/18 KELLY, E
OR LERA Webinar - C Steffen 30.00PAYPAL OREGONLERAC 06/18 STEFFEN, C
OREGONLERAC - Webinar - D Thom 45.00PAYPAL OREGONLERAC 06/18 JUDD, D
Office Supplies 6.12OFFICE DEPOT #1078 06/18 JONES, B
Office Supplies 37.10OFFICE DEPOT #1078 06/18 JONES, B
Office Supplies 56.43OFFICE DEPOT #1078 06/18 JONES, B
Office Supplies for DPW SE Qua 9.39OFFICE DEPOT #1078 06/18 ANDERSON, K
Office Supplies for DPW SE Qua 154.87OFFICE DEPOT #1078 06/18 ANDERSON, K
Online Subscription for Chief 8.62DIGITAL NEWSPAPER SUBS 06/18 POLEN, W
Oracle University - Product Le 15,319.05ORACLE USA INC.06/18 MELICK, B
Order #737681 - SD Secure Digi 77.00WWW.OEMPCWORLD.COM 06/18 GIKAS, K
Oregon LERAC -Recruitment Semi 45.00PAYPAL OREGONLERAC 06/18 BLOMQUIST, M
Oregon museums association mem 25.00PAYPAL OREGONMUSEU 06/18 McGRAW, M
PARKING FOR TRAINING CLASS, N 2.00CITY OF EUGENE PARKING 06/18 DIEKEN, N
PARKING FOR TRAINING CLASS, N 2.50CITY OF EUGENE 47-59 06/18 DIEKEN, N
PC Purchase / DPW - CAT3 Deskt 2,160.65CDW GOVT #MWD0215 06/18 DZIERZEK, D
PC Purchase / DPW - Loralyn Sp 2,160.65CDW GOVT #MWD0232 06/18 DZIERZEK, D
PD RFID Test Chips 30.01ADAFRUIT INDUSTRIES 06/18 SARRETT, C
PLEATED FILTER FOR BK#135 45.60THERMAL SUPPLY 31 06/18 MCDONALD, G
PNWER Registration: 7/22-7/26 750.00PNWER06/18 GRIESEL, C
PROFESSIONAL LAND SURV - Credi -40.00PROFESSIONAL LAND SURV 06/18 DRISCOLL, J
PROFESSIONAL LAND SURV - Membe 220.00PROFESSIONAL LAND SURV 06/18 MOORHEAD, C
Parking @ Eugene Airport-Selec 48.00CITY OF EUGENE-AIRPORT 06/18 GRIESEL, C
Parking for meeting in EUG 1.00CITY OF EUGENE PARKING 06/18 MCKEE, S
Parking for meeting on GW Txfr 3.00RPNW EUGENE UPPER PSB 06/18 GRIESEL, C
Parking for mtg in Eugene/Mayo 2.75CITY OF EUGENE PARKING 06/18 LUNDBERG, C
Parking for mtg in Eugene/Mayo 3.50CITY OF EUGENE PARKING 06/18 LUNDBERG, C
Parking-RatesPublicHearing COE 1.75CITY OF EUGENE PARKING 06/18 KLING, T
Partial shipment of SWAT unifo 62.37LA POLICE GEAR 06/18 MYERS, J
Phone Training Adapter 48.92AMAZON MKTPLACE PMTS W 06/18 WILLIAMS, D
Pizza for TAB 38.70DOMINO'S 7213 06/18 GUSTAVSON, L
Pizza for TAB 38.70DOMINO'S 7213 06/18 GUSTAVSON, L
Pizza for TAB and kickoff 38.70DOMINO'S 7213 06/18 GUSTAVSON, L
Attachment 1, Page 34 of 45
Aug/01/2018Run Date
35Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Pop for volunteers 52.12ALBERTSONS #0570 06/18 NEUHARTH, M
Popcorn machine 319.99WALMART.COM 06/18 GUSTAVSON, L
Postage .71USPS PO 4079520477 06/18 FIFIELD, E
Postage for MWMC Fog Kits 15.96USPS PO 4079520477 06/18 KEIR, L
Power Strip 24.99JERRYS HOME-SPRINGFIEL 06/18 RIFENBURG, K
Program Support (6/26-7/25/18) 290.00VOLGISTICS INC 06/18 MUGLESTON, T
Purchased Panaramic Full Dome 49.87AMAZON.COM AMZN.COM/BI 06/18 HOLMAN, R
Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 06/18 BLOMQUIST, M
Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 06/18 BLOMQUIST, M
Recruitment Advertising (2018- 15.00CRAIGSLIST.ORG 06/18 BLOMQUIST, M
Recruitment Advertising (2018- 25.00DIRECT EMPLOYERS/JOB C 06/18 BLOMQUIST, M
Recruitment Advertising (2018- 210.88REGISTER GUARD 06/18 BLOMQUIST, M
Register-McAllister&Millington 970.00PAYPAL ACWA 06/18 KRAAZ, K
Registration for NASO Training 40.00NASRO06/18 VETTER, D
Registration for NASRO Trainin 575.00NASRO06/18 VETTER, D
Registration-ACWA Conf 485.00PAYPAL ACWA 06/18 NEWMAN, J
RoundTrip-Portland-ACWA mtg 56.00AMTRAK .CO1690677087006 06/18 MILLER, T
SAFETY BOOT LACES 9.95BAKERS BOOTS AND GUNS 06/18 GILES, L
SANDBLASTER/SHOP LIGHT 387.43PAW ROCKLIN THORNTON 06/18 MCDONALD, G
SD CARDS/DIGITAL FLASH CARD RE 380.05WWW.OEMPCWORLD.COM 06/18 CRAWFORD, J
SHOP MIRROR 49.43GIH GLOBALINDUSTRIALEQ 06/18 MCDONALD, G
SIGNS 462.68RITZ SAFETY PORTLAND 06/18 MACAULEY, L
SMEAD Labels for SMJ 27.93OFFICE DEPOT #1078 06/18 GIKAS, K
SOLENOID 15.92LANDMARK FORD LINCOLN 06/18 SEDERLIN, R
SR books 266.78BOOKOUTLET.COM 06/18 WORLEY, T
SR prizes 29.96TARGET 00006122 06/18 WORLEY, T
SR supplies 40.59WM SUPERCENTER #3239 06/18 WORLEY, T
SRP for teens 85.09AMAZON MKTPLACE PMTS W 06/18 GUSTAVSON, L
STN14:TOWELS 23.00Amazon.com 06/18 DEAN, J
STN1:PRESSURE WASHER ATTACHMEN 69.97THE HOME DEPOT #4028 06/18 SCHWARTZ, T
STN3:SHOWER SUPPLIES 24.94JERRYS HOME-SPRINGFIEL 06/18 GRAY, K
STN5 FERTILIZER 72.00SURECROP FARM SERVICE 06/18 LUNDBERG, R
STN5:KITCHEN SUPPLIES 27.48JERRYS HOME-SPRINGFIEL 06/18 LUNDBERG, R
STN5:SPRINKLER HEADS/FERTILIZE 292.37EWING IRRIGATION PRD 1 06/18 LUNDBERG, R
SUB BKFST/NIEMEYER 20.95PRANEE'S PUMP CAFE 06/18 NIEMEYER, E
SUB Coord 14.30PRANEE'S PUMP CAFE 06/18 PASCHALL, J
Safety Glasses & Supplies 22.42MALLORY SAFETY AND SUP 06/18 SPRAGUE, P
Safety Vest 24.95BULLFROG ENTERPRISES 06/18 LANE, E
Security mirror for DPW SE fro 48.42AMAZON.COM AMZN.COM/BI 06/18 HOLMAN, R
Select USA Registration (6/20- 950.00SelectUSA06/18 GRIESEL, C
Shipping for DLA Susquehanna 277.15THE UPS STORE #0698 06/18 RAPPE, T
Shirts/Hats/banners for NNO on 419.50NAT'L NEIGHBORHOOD WAT 06/18 POLEN, W
Shop Towels - Pretreat Veh. 5.10FRED-MEYER #0328 06/18 LANE, E
Sight Savers for MWMC 61.98OFFICE DEPOT #1078 06/18 KRAAZ, K
Snacks for P80096 Info Mtg. 29.70MARKET OF CHOICE #6 06/18 BARKER, J
Snacks for StreamTeam 27.24MARKET OF CHOICE #9 06/18 MURPHY, M
Social Media Archiving-3 Accts 900.00PAGEFREEZER.COM 06/18 KEIR, L
Software Purchase / IT - Ddzie 129.00FOXIT SOFTWARE 06/18 DZIERZEK, D
Software for ISB Forensic 497.50WWW.CLEVERBRIDGE.NET 06/18 WEAVER, R
Attachment 1, Page 35 of 45
Aug/01/2018Run Date
36Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Spanish JR 23.89AMAZON MKTPLACE PMTS 06/18 CURE, K
Spanish JR 93.82AMAZON.COM AMZN.COM/BI 06/18 CURE, K
Spanish adult 89.09AMAZON.COM AMZN.COM/BI 06/18 CURE, K
Spanish adult 111.11AMAZON MKTPLACE PMTS 06/18 CURE, K
Spanish parent resource 34.94AMAZON.COM AMZN.COM/BI 06/18 CURE, K
Spanish parent resource 43.95AMAZON MKTPLACE PMTS 06/18 CURE, K
Spiral Notebooks for Motor tea 47.74JL DARLING 06/18 POLEN, W
Staff and volunteer appreciati 174.50MEZZA LUNA PIZZERIA 06/18 SCHINDELE-CUPPLES, C
Stapler for COC position 11.16OFFICE DEPOT #1078 06/18 POLEN, W
State Surcharge for March 2018 6,579.29ST OF OREGON DCBS 06/18 JONES, B
State Surcharge for May 2018 13,122.05ST OF OREGON DCBS 06/18 JONES, B
State Surcharge for May 2018 13,552.32ST OF OREGON DCBS 06/18 JONES, B
Steel Toe Shoes 89.99WILCO SPRINGFIELD-523 06/18 SPRAGUE, P
Subscription 39.99JOYAMAX.COM 06/18 CASTILE, R
Subscription 39.99hublmedia.com 06/18 CASTILE, R
Subscription for Online Databa 24.00BC.HIGHRISE 3803985 06/18 SPIRO, L
Suplemental RAM VMWare Cluster 30,402.96DMI DELL K-12/GOVT 06/18 SARRETT, C
Supplies 3.87OFFICE DEPOT #1078 06/18 JONES, B
Supplies 29.71OFFICE DEPOT #1078 06/18 JONES, B
Supplies for Emergency Ops Ctr 27.45AMAZON.COM AMZN.COM/BI 06/18 KEIR, L
Supplies for PC iPads 32.83AMAZON MKTPLACE PMTS W 06/18 JONES, B
TASC Mtg Prk .75CITY OF EUGENE 47-59 06/18 NEWMAN, E
TE breakfast/niemeyer 20.97BUDDY`S DINER 06/18 NIEMEYER, E
TO1:AIRHOSE REPAIR-STN1-REIMBU 15.30SUNSET AUTO PARTS 776 06/18 SCHWARTZ, T
TONER 325.78AMAZON.COM AMZN.COM/BI 06/18 WITZIG, G
Tables 1,409.94AMAZON MKTPLACE PMTS 06/18 SCHINDELE-CUPPLES, C
Target biz recruit & Site Visi 15.17PANERA BREAD #202164 E 06/18 GRIESEL, C
Thermal paper for credit card 16.24AMAZON MKTPLACE PMTS W 06/18 PENCE, J
Toner for Lt. McKees printer 44.99OFFICE DEPOT #920 06/18 MCKEE, S
Training for Bevers and Komisa 200.00CITY OF ASTORIA 06/18 POLEN, W
Treating Wastewater-book 23.48AMAZON MKTPLACE PMTS 06/18 KEIR, L
TriMet Day pass- 2 meetings 5.00TRIMET TVM 06/18 MILLER, T
UPLIFT DESK 249.00UPLIFT DESK 06/18 RIFENBURG, K
VERBATIME CD-R FOR ISB 99.06OFFICE DEPOT #1078 06/18 MONROE, T
VISTAPR VistaPrint.com - Credi -161.45VISTAPR VistaPrint.com 06/18 GIKAS, K
VISTAPR VistaPrint.com - Purch 161.45VISTAPR VistaPrint.com 06/18 GIKAS, K
Veh. 7114 Maintenance 19.99EMERALD AUTO SPA 06/18 KLING, T
Vr replacement parts 457.70AMAZON MKTPLACE PMTS W 06/18 GUSTAVSON, L
Wall file holder for DPW SE Qu 17.99AMAZON MKTPLACE PMTS W 06/18 HOLMAN, R
Wall file holder for DPW SE Qu 79.99AMAZON MKTPLACE PMTS W 06/18 HOLMAN, R
Water bottles/Coffee for K9 Co 1,026.93ICY HOT HYDRATION LLC 06/18 HUMPHREYS, B
Water for Retirment- Jones and 15.96FRED-MEYER #0328 06/18 MONROE, T
Wordperfect License - CAO 189.02CDW GOVT #NBR9798 06/18 SARRETT, C
Work Boots 104.99RED WING SHOES #885 06/18 LANE, E
YARD DEBRIS CARD X 1 40.00LANE FOREST PRODUC 06/18 CORNELIUS, S
adapters/hex brass 14.04WILCO SPRINGFIELD-523 06/18 CURRIER, R
after hours meal-mcdonald 12.00SQ SQ GAMBINOS L.L.C 06/18 MCDONALD, G
bags/rags 91.90JERRYS HOME-SPRINGFIEL 06/18 CURRIER, R
barg. prep lunch/barnett/lewis 54.40PRANEE'S PUMP CAFE 06/18 BARNETT, B
Attachment 1, Page 36 of 45
Aug/01/2018Run Date
37Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
batteries 23.98JERRYS HOME-SPRINGFIEL 06/18 TURNER, RICK M
battery 49.30DBA INTERSTATE BATTERY 06/18 SEDERLIN, R
battery 92.95DBA INTERSTATE BATTERY 06/18 SEDERLIN, R
battery 179.95DBA INTERSTATE BATTERY 06/18 SEDERLIN, R
belts 209.90CASCADE GARDEN EQUIPME 06/18 MANLEY, M
bike/ped advisory mtg/liebler 4.29SUBWAY 00275453 06/18 LIEBLER, M
bk #147 400.40SHERWIN WILLIAMS 70812 06/18 MCDONALD, G
boxes for ch law office 19.25U-HAUL MOVING & STORAG 06/18 MCDONALD, G
boxes for city attorney move 19.25U-HAUL MOVING & STORAG 06/18 MCDONALD, G
c and d batteries 9.18BATTERIES PLUS #0211 06/18 WILLIAMSON, J
camps/elbow 4.13JERRYS HOME-SPRINGFIEL 06/18 CURRIER, R
carter building supplies 23.62IBI - SUPPLYWORKS #225 06/18 KELLER, L
ch -city attny remodel 63.92JERRYS HOME-SPRINGFIEL 06/18 MCDONALD, G
chain sharpening fee 45.00ROBERTS SUPPLY CO 06/18 CALLAHAN, S
chains for chipper 58.08ROBERTS SUPPLY CO 06/18 CALLAHAN, S
chainsaw files 7.65ROBERTS SUPPLY CO 06/18 MACAULEY, L
clear latching tote 71.92JERRYS HOME-SPRINGFIEL 06/18 MANLEY, M
clear premium for herbicide ta 5.5476 - MOHAWK STATION 06/18 BAKER, E
concrete mix 33.99JERRYS HOME-SPRINGFIEL 06/18 SMITH, J
concrete mix/pallets/level 230.65JERRYS HOME-SPRINGFIEL 06/18 SMITH, J
conduit 19.04PLATT ELECTRIC 080 06/18 SCOTT, S
conveyor center broom assy 369.58LACAL EQUIPMENT INC 06/18 MANLEY, M
curb/pallets 377.00WILLIAMETTE-GRAYSTONE1 06/18 HAMBRIGHT, B
detail on 2014 ford fusion 100.00MIRROR IMAGE AUTO DETA 06/18 SEDERLIN, R
dewalt battery 69.00WILCO SPRINGFIELD-523 06/18 MAY, A
doug fir/millrace sign project 18.76JERRYS HOME-SPRINGFIEL 06/18 AANRUD, I
dp belts 60.00CASCADE GARDEN EQUIPME 06/18 MANLEY, M
e-Subscription 8.62DIGITAL NEWSPAPER SUBS 06/18 OLSON, LINDA S
electrical tape/green wire 68.25PLATT ELECTRIC 080 06/18 SCOTT, S
elevator keys for stock 47.50HEYMANS ENTERPRISES LI 06/18 TURNER, RICK M
ergo. chair x2/miyata/scott 868.00ERGOGENESIS WKPL SOL 06/18 VAUGHT, M
faucet return -28.99JERRYS HOME-SPRINGFIEL 06/18 MCDONALD, G
filter 39.02IBI - SUPPLYWORKS #225 06/18 KELLER, L
filters 368.07PAPE MACHINERY 06/18 MANLEY, M
first aid refill supplies 214.57MALLORY SAFETY AND SUP 06/18 ANDERSON, J
flat repair 60.00SCHMUNKS TIRE CENTER 06/18 MANLEY, M
foundation turf herbicide 292.90WILBUR ELLIS WILSONVIL 06/18 BAKER, E
fs3 ballasts 135.00PAW ROCKLIN THORNTON 06/18 MCDONALD, G
grounding lugs 10.44PLATT ELECTRIC 080 06/18 SCOTT, S
hand prunes x 6 89.94JERRYS HOME-SPRINGFIEL 06/18 CURRIER, R
hand sanitizer 11.16BIMART 627 SPRINGFIELD 06/18 DILLEY, H
hand trowels 19.98JERRYS HOME-SPRINGFIEL 06/18 CURRIER, R
hard hats 224.00BULLFROG ENTERPRISES 06/18 GIBSON, B
hold open surface overhead hol 100.44AMAZON.COM AMZN.COM/BI 06/18 POLSTON, J
hold open surface overhead hol 184.92AMAZON.COM AMZN.COM/BI 06/18 POLSTON, J
hose 41.40LANDMARK FORD LINCOLN 06/18 SEDERLIN, R
hose 41.40LANDMARK FORD LINCOLN 06/18 SEDERLIN, R
hose shut off 4.99BIMART 603 SPRINGFIELD 06/18 CURRIER, R
iPad cover for Cindie Mott 38.75AMAZON.COM AMZN.COM/BI 06/18 JONES, B
Attachment 1, Page 37 of 45
Aug/01/2018Run Date
38Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
ice for crack seal crew 4.98DARI MART # 39 06/18 ANDERSON, J
injector return hose 14.58OREGON FUEL INJECTION 06/18 MANLEY, M
interchange 19.95CARQUEST 3340 06/18 MANLEY, M
inv #544283 - Inmate T-shits a 1,123.08BOB BARKER COMPANY INC 06/18 GIKAS, K
irrigation parts 12.00EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
irrigation parts 16.60EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
irrigation parts 23.18EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
irrigation parts 33.45EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
irrigation parts 49.88EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
irrigation parts 66.15EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
irrigation parts 99.76EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
irrigation parts 192.00EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
janitorial supplies 44.22IBI - SUPPLYWORKS #225 06/18 KELLER, L
janitorial supplies 236.83IBI - SUPPLYWORKS #225 06/18 KELLER, L
janitorial supplies 265.84IBI - SUPPLYWORKS #225 06/18 KELLER, L
jc lights 128.02PLATT ELECTRIC 080 06/18 MCDONALD, G
key/key stamping 8.50EUGENE LOCK SAFE CO 06/18 SCOTT, S
levee insp/meeting debrief/fer 13.80CASCADE BBQ LLC 06/18 FERSCHWEILER, G
lighters/flash/propane/cooler 96.91JERRYS HOME-SPRINGFIEL 06/18 LONG, M
locate markers 23.43JERRYS HOME-SPRINGFIEL 06/18 ANDERSON, J
locates marker 14.47WILCO SPRINGFIELD-523 06/18 ANDERSON, J
lockup key 3.00HEYMANS ENTERPRISES LI 06/18 MASSA, T
magnetic microphone clip 44.63AMAZON MKTPLACE PMTS W 06/18 SEDERLIN, R
masks 8.80AIRGAS WEST 06/18 LONG, M
mirror 77.30CHEVROLET KENDALL CHEV 06/18 SEDERLIN, R
multi point inspection 106.72FORD KENDALL FORD 06/18 SEDERLIN, R
murphy cleanup 20.00AMERIGAS PRODUCT 06/18 HAMBRIGHT, B
nails and screws 20.81JERRYS HOME-SPRINGFIEL 06/18 MANLEY, M
non chloride accelerator 47.0412 MASONS SUPPLY CO 06/18 SMITH, J
novac ind. mtg/john/conlon/s.n 48.25PRANEE'S PUMP CAFE 06/18 WILLIAMSON, J
oil additive 33.00RAMSEY WAITE 06/18 MANLEY, M
p-card used in error 12.18DARI MART # 39 06/18 AANRUD, I
paint and supplies for ch remo 75.76SHERWIN WILLIAMS 70812 06/18 TURNER, RICK M
paint for ch remodel 228.96SHERWIN WILLIAMS 70812 06/18 TURNER, RICK M
paper crafts 74.97HOBBY-LOBBY #659 06/18 SMITH, J
paper/paper clips/pens for ISB 61.63OFFICE DEPOT #1078 06/18 MYERS, J
parts and tools for ch remodel 88.92JERRYS HOME-SPRINGFIEL 06/18 TURNER, RICK M
parts for RFF lights 18.69PLATT ELECTRIC 080 06/18 SCOTT, S
parts for RFF lights 34.18PLATT ELECTRIC 080 06/18 SCOTT, S
pens/whileyouwereout/writingpa 53.11OFFICE DEPOT #1078 06/18 POLEN, W
pipe/galvanized nipple 33.38JERRYS HOME-SPRINGFIEL 06/18 CORNELIUS, S
plastic nozzles 41.90EWING IRRIGATION PRD 1 06/18 CORNELIUS, S
plate compactor 1,825.00PETERSON EUGENE RENTAL 06/18 MACAULEY, L
potato belt 77.70PACIFIC RUBBER AND SUP 06/18 LONG, M
red tape 7.98JERRYS HOME-SPRINGFIEL 06/18 FERSCHWEILER, G
reducer galv 7.99JERRYS HOME-SPRINGFIEL 06/18 MCDONALD, G
repair at RFF for lights 1,376.00PAW ROCKLIN THORNTON 06/18 MANLEY, M
safety glasses 31.56MALLORY SAFETY AND SUP 06/18 MACAULEY, L
safety recog. 30.00FRED-MEYER #0328 06/18 BAKER, E
Attachment 1, Page 38 of 45
Aug/01/2018Run Date
39Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
safety recognition program 50.00BEST BUY 00006007 06/18 BAKER, E
screws/washers 149.42EUGENE FASTENER AND SU 06/18 SMITH, J
seal 215.19KIT KAMAN EUGENE OR 06/18 MANLEY, M
shade canopy 19.98WILCO SPRINGFIELD-523 06/18 CURRIER, R
ship camera to kargar 13.01THE UPS STORE 2576 06/18 SCOTT, S
ship cameras back 43.87THE UPS STORE 2576 06/18 SCOTT, S
shop master keys 16.25HEYMANS ENTERPRISES LI 06/18 TURNER, RICK M
showcase lock 36.21AMAZON MKTPLACE PMTS W 06/18 POLSTON, J
shuffle hoe 29.81EWING IRRIGATION PRD 1 06/18 CURRIER, R
shuffle hoe 29.81EWING IRRIGATION PRD 1 06/18 CURRIER, R
six shelf steel receding door 4,657.66OFFICESUPPLY.COM 06/18 POLSTON, J
slim lines/rivet 64.75LITHIA CJD OF EUGENE 06/18 MANLEY, M
solenoid credit -15.92LANDMARK FORD LINCOLN 06/18 SEDERLIN, R
spring cleanup debrief 68.32ALBERTSONS #0570 06/18 HART, A
spring cleanup debrief 108.97BRIGHT OAKS MEATS 06/18 HART, A
starter rope for pole saw 25.00ROBERTS SUPPLY CO 06/18 CALLAHAN, S
storage tote 57.97HOMEDEPOT.COM 06/18 SCOTT, S
storage tote x 3 173.91HOMEDEPOT.COM 06/18 SCOTT, S
sunscreen 18.73WALGREENS #12290 06/18 RAIVO, D
supplies for PC iPad 48.93AMAZON MKTPLACE PMTS W 06/18 JONES, B
supplies for ch remodel 112.44JERRYS HOME-SPRINGFIEL 06/18 TURNER, RICK M
t-bolt clamp 31.60PACIFIC RUBBER AND SUP 06/18 MAY, A
t2 controller for ped signal 51.85INT IN LIGHTS TO GO I 06/18 SCOTT, S
tables 306.63AMAZON.COM AMZN.COM/BI 06/18 POLSTON, J
toner for isb foensic office 570.70OFFICE DEPOT #1078 06/18 POLEN, W
toner/keyboard drawer 234.05AMAZON.COM AMZN.COM/BI 06/18 WITZIG, G
tool for shop 80.21AMAZON.COM AMZN.COM/BI 06/18 SEDERLIN, R
tools 5.84JERRYS HOME-SPRINGFIEL 06/18 FERSCHWEILER, G
tools 250.00MAC TOOLS - SPRINGFIEL 06/18 SEDERLIN, R
tools for asphalt season 25.10JERRYS HOME-SPRINGFIEL 06/18 ANDERSON, J
transaction fee for software 3.98INTERNATIONAL TRANSACTION 06/18 WEAVER, R
trigger nozzle 14.99JERRYS HOME-SPRINGFIEL 06/18 SMITH, J
trimmer line 15.98ROBERTS SUPPLY CO 06/18 CURRIER, R
vactor cleaning nozzle 16.95WILCO SPRINGFIELD-523 06/18 MASSA, T
vests 11.84MALLORY SAFETY AND SUP 06/18 MACAULEY, L
washers 15.58JERRYS HOME-SPRINGFIEL 06/18 SMITH, J
water bottles for K9 comp 970.00ICY HOT HYDRATION LLC 06/18 HUMPHREYS, B
water hose end 6.99WILCO SPRINGFIELD-523 06/18 CURRIER, R
water tank for concrete traile 382.99PLASTIC-MART 06/18 MANLEY, M
water truck goggles 8.96BIMART 627 SPRINGFIELD 06/18 CURRIER, R
wheel covers 52.82AMAZON.COM AMZN.COM/BI 06/18 SEDERLIN, R
wing nut/hex screws/oil 54.98ROBERTS SUPPLY CO 06/18 CURRIER, R
wrench 39.41PLATT ELECTRIC 080 06/18 SCOTT, S
yard debris cards x 5 200.00LANE FOREST PRODUC 06/18 CURRIER, R
229,487.81
911 Supply07/19/18998580
BLAUER 8436, 8446, 8565 436.9561779
436.95
Attachment 1, Page 39 of 45
Aug/01/2018Run Date
40Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Keefe Commissary Supply Company07/19/18998581
C132: Admin Kit 6/19/18 200.001916797
Inmate Commissary 6/26/18 25.521918862
Inmate CommissaryCredit7/10/18 -7.251934194-1338140
218.27
Correctional Industries Accounting07/19/18998582
Inmate Meals 6/22/18 579.24F161101
Inmate Meals 6/22/18 1,836.36F161106
2,415.60
Hawes Technologies LLC07/19/18998583
C1658;MAINT OF CIP-NOV17-JUN18 6,000.000000626-IN
C1771; DBA ADMIN SVC- JAN-MAR 23,400.000000624-IN
C1771; DBA ADMIN SVC-APR-JUN 23,400.000000625-IN
52,800.00
Hughes Fire Equipment, Inc.07/19/18998584
5101/M4; PM SERVICE 714.45526720
5104/M5: BRAKES & BATTERIES 2,886.27526728
5104/M5: PM SERVICE 541.20526729
535/E3: PUMP PANEL LIGHTS 218.51526693
540/E14; PM SERVICE 879.63526543
5,240.06
Holiday Laundromat, LLC07/19/18998585
OPS & CH LAUNDRY SVC - MAY 708.04SPW1805
708.04
Engineered Products, a Pape' Co. et al07/19/18998586
PALLET RACK AND INSTALLATION 14,008.77108148
14,008.77
Kustom Signals, Inc.07/19/18998587
ASSY, RP1 RADAR - REPAIR 40.00554176
40.00
A.B. Utility Contractors, Inc.07/19/18998588
750 68TH-24" CURB & GUTTER 2,952.315197
2,952.31
Willamette Dental Insurance, Inc.07/19/18998589
July 2018 Active Admin Fees 2,841.15JULY 2018
2,841.15
Empire Concrete Cutting, Inc.07/19/18998590
5495 A ST-43'X8" THICK AC 190.001257
190.00
Kennedy/Jenks Consultants, Inc.07/19/18998591
P80062; REC WTR IMPL-THRU 5/25 11,971.44120312
P80095-RNG UPGRADES-THRU 5/25 33,151.28122782
45,122.72
Metro West Ambulance07/19/18998592
MAY 2018 MEMBERSHIP WRITEOFFS 2,817.7518-142554
2,817.75
Attachment 1, Page 40 of 45
Aug/01/2018Run Date
41Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Cascade Health Solutions07/19/18998593
C1568 June Direction EAP 2,406.08124105
Exams & Screenings 789.00805-423
Jun 2018-Annual Exam/Screening 226.00801-344
Jun 2018-PrePlacement Exams 753.50801-344
4,174.58
Cascade Health Solutions07/19/18998594
C1355; June SWC Admin Fee 19,173.3314160618COS1
C1355; June SWC Supplies 2,775.3014160618COS2
C1363: Jun-Jail/Med/Staff/Supp 30,603.8914120618SMJ
52,552.52
Lantz Electric, Inc.07/19/18998595
REPL DAMAGED STREET LIGHTS 2,121.522282
REPL DMGED DECOR ST LIGHTS 3,662.432286
REPL WIRE-SPLICE/RESET JUN BOX 2,818.322283
8,602.27
Tyree Oil, Incorporated07/19/18998596
DEF-55N AIR 1 DEF FLUID 301.950664993-IN
301.95
Bowlsby,David07/19/18998597
2018 OBOA-MEALS/MILEAGE 168.002018 OBOA
168.00
McKenzie-Willamette Hospital07/19/18998598
Inmate Medical Expense 924.80PAT ACCT# 396078901
924.80
Delta Sand & Gravel, Inc.07/19/18998599
DIRT/ROCK 19.60110224
19.60
Emerald People's Utility District07/19/18998600
STREET LIGHT ELECTRIC 239.8088414 STMT 06/27/2018
239.80
McKenzie Defense Consortium LLC07/19/18998601
C1211; June 2018 Indigent Rep 33,750.0010074
C1211;June 2018 DUII Diversion 1,590.0010075
35,340.00
Nation's Mini Mix, Inc.07/19/18998602
.75 YARDS - P.S.I. 3500 185.00193102
1 YARD - P.S.I. 3500 216.00193149
401.00
NW Natural07/19/18998603
FS16: 5/25-6/28 .34FS16: 5/25-6/28
0.34
RiverBend Materials07/19/18998604
1/2" L-2 30 409.502633534
409.50
Sierra Springs07/19/18998605
WATER SVC: EXERCISE ROOM 273.7814317517 062718
273.78
Friends of the Springfield Library07/19/18998606
FSPL SALES 98.25LIBRARY SALES 7/11/18
98.25
Attachment 1, Page 41 of 45
Aug/01/2018Run Date
42Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Bell, Nathan07/19/18998607
BUS PASS REIMB-(2) 10 RIDE BK 19.20BUS PASS REIMB 7-11-18
19.20
Ensign Unlimited LLC07/19/18998608
FS14: OHD REPAIR 522.002638
FS4: OHD REPAIR 1,378.002636
FS5: GATE REPAIR 90.002640
FS5: OHD REPAIR 246.002639
FS5: OHD REPAIR 601.002637
OCO 57TH HOUSE DR VANAL REPAIR 629.902633
3,466.90
Cunningham, Laura Marie07/19/18998609
SPD Uni Alteration - Nikki K. 8.00SPD UNI ALTERATION - NIKKI K.
8.00
Stouder,Matt07/19/18998610
KEIZER 7/17/18 MILEAGE REIMB 47.09KEIZER MILEAGE REIMB
47.09
Leahy, Van Vactor, Cox, & Melendy LLP07/19/18998611
C821-July 2018 City Pros Svcs 17,846.1662714
17,846.16
Knight, Dorena (Nikki) N07/19/18998612
Uniform Reimb 6/18/18 139.94UNIFORM REIMB 6/18/18
139.94
Graphic Systems, Inc.07/19/18998613
Office Signs 240.7552330
240.75
Animagin LLC07/19/18998614
Contract #2038; Labor/hardware 8,126.987884222
8,126.98
Keir, Laura07/19/18998615
ADV PUB INFO OFFCR-MEAL/MILAGE 109.41ADV PUB INFO OFFCR-MEAL/MILAGE
109.41
City of Ashland07/19/18998616
AMBULANCE REVENUE 24,132.65071518AL
24,132.65
MODA07/19/18998617
Dental Claims 7/1/18-7/14/18 7,094.70181950000327
7,094.70
Tiberius Solutions LLC07/19/18998618
C2021; Urban Renew Fin Project 3,475.001183
3,475.00
Hughes Fire Equipment, Inc.07/26/18998619
536/E5; DOOR LATCH/WINDOW CONT 70.90526927
540/E14:BUMP STOP/CLN LOCK MEC 310.34526776
541/BR16:TNSNR/SRPNTNE BLT/INS 3,793.07526832
4,174.31
Attachment 1, Page 42 of 45
Aug/01/2018Run Date
43Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Garten Services, Inc07/26/18998620
BK: CUSTODIAL SERVICES 49.08M61648
CB: CUSTODIAL SERVICES 94.40M61649
EMX MONTHLY LANDSCAPING SVC 1,681.22M61650
SHOP: CUSTODIAL SERVICES 1,719.77M61647
3,544.47
One Call Concepts, Inc.07/26/18998621
294 REGULAR TICKETS 308.708060483
308.70
Correctional Industries Accounting07/26/18998622
Inmate Meals 6/29/18 2,899.41F161200
2,899.41
Greenhill Humane Society07/26/18998623
C1684: Jul 2018 Sheltering Svs 3,537.103395
3,537.10
Smart ERP Solutions, Inc.07/26/18998624
C2082: TRAVEL EXP 6/4-6/14 3,962.58201819/0450
C2082; HCM 9.2 UPGRADE: MILEST 19,800.00201819/0550
23,762.58
Kennedy/Jenks Consultants, Inc.07/26/18998625
P80062; REC WTR IMP-THRU 6/30 4,108.00122824
P80095-RNG UPGRADES-THRU 6/30 62,451.35122834
66,559.35
USI Northwest07/26/18998626
C1966: Ins Install-Apr-June 18 15,000.002448013
15,000.00
Greenwood Resources, Inc.07/26/18998627
P80083;POPLAR HARVEST MGMT SVC 7,250.00INC-000770
P80083;POPLAR HARVEST MGMT SVC 11,500.00INC-000783
18,750.00
Samuel Novac dba07/26/18998628
C2045; P41041 - PHASE 1 15,100.00INVOICE PERIOD: 6/1-6/29
15,100.00
GTFF Mill Corp, Inc07/26/18998629
P80083-POPLAR HARVEST MGMT SVC 42,120.00101
42,120.00
Brown & Brown07/26/18998630
BROKER SVCS FEE-1/1/18-1/1/19 25,594.00845951
EMPIRE DIC RENEWAL 11,178.49845952
GENERAL SECURITY DIC RENEWAL 7,252.73845955
PROPERTY RENEWAL-7/1/18-7/1/19 216,865.00845539
QBE DIC RENEWAL 10,769.29845953
271,659.51
MWA Architects, Inc07/26/18998631
P80085; CONSULT SVC-MAY/JUNE 32,283.98201440.00-36
32,283.98
PEACEHEALTH07/26/18998632
JUN 2018-FLS PHARMACY MEDS 1,475.0213526
1,475.02
Attachment 1, Page 43 of 45
Aug/01/2018Run Date
44Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Right-Way Plumbing & Backflow, Inc.07/26/18998633
FS16: DRAIN LINE REPAIR 347.9816608
347.98
Legacy Health07/26/18998634
Prisoner Medical Expense7/2/18 37.59152388
37.59
Wildish Construction Company, Inc.07/26/18998635
P80085-PROGRESS PMT #13 671,809.65P80085-PROGRESS PMT #13
671,809.65
Lantz Electric, Inc.07/26/18998636
P80092-PROGRESS PMT #2 159,005.30P80092-PROGRESS PMT #2
159,005.30
Cascade Health Solutions07/26/18998637
C1363: Jun 18 Aftr Hrs Screen 260.007221-144
260.00
Catholic Community Svcs of Lane Co. Inc.07/26/18998638
C1975;REIMB PORTAPOTTIES/WASTE 363.367
363.36
Delta Sand & Gravel, Inc.07/26/18998639
DIRT/ROCK & CONCRETE 39.20110758
39.20
Drew Campbell07/26/18998640
CH: JUN PIGEON TRAP & REMOVL 200.00438
200.00
Cornerstone Intstitutional LLC07/26/18998641
C1965: Pay App# 2; FY18 7,309.501109656232
7,309.50
Turell Group, LLC07/26/18998642
C2064; Discover Downtown Webst 2,512.502534
2,512.50
Debby Laimon07/26/18998643
SENSORY STORYTIME APRIL 2018 100.00SENSORY STORYTIME APRIL 2018
100.00
OCLC, Inc.07/26/18998644
CATALOGING/RESOURCE SHARING 1,353.880000606264
1,353.88
Friends of the Springfield Library07/26/18998645
FSPL SALES 97.40LIBRARY SALES 7/18/18
97.40
Maria Rosa Marcyk07/26/18998646
SMC Interpretation Jun-Jul 18 400.00JUN-JUL 2018
400.00
WECO07/26/18998647
CFN FUEL PURCHASES-7/1-7/15 488.87CP-00037390
Motorcycle Fuel 7/3-7/15 130.62CP-00037432
619.49
Slayden Constructors, Inc07/26/18998648
P80084 PROGRESS PMT #15 296,521.34P80084 PROGRESS PMT #15
296,521.34
Lane County District Attorney07/26/18998649
Jan & Mar Onsite Collct Fee 390.00DA1539
390.00
Attachment 1, Page 44 of 45
Aug/01/2018Run Date
45Page No.
SPRA109-Report ID:
City of Springfield
Run Time 3:03:59 PM
Disbursement for Approvals
For 07/01/2018 Thru 07/31/2018
Check No Check Dt PaymentVendor Name Line Description Invoice ID
Animagin LLC07/26/18998650
C 2038; Labor 7/1-7/18/18 1,873.022
1,873.02
Holiday Laundromat, LLC07/26/18998651
OPS & CH LAUNDRY SVC - JUNE 612.65SPW201806
612.65
Sign Pro, Inc.07/26/18998652
ENGINE 14-REM & ADD LETTERING 849.0021222
849.00
Thorp, Purdy, Jewett,Urness07/26/18998653
MWMC LEGAL SERVICE-JUN 2018 6,767.80JUNE 2018 STMT
6,767.80
Moore, Sheri07/26/18998654
AUG 18 Cell & Internet Reimb. 85.00AUG18
85.00
Woodrow, Marilee07/26/18998655
AUG 18 Cell & Internet Reimb. 85.00AUG18
85.00
MODA07/26/18998656
C1596; Dent Admin Fee-Aug 2018 2,774.20DENT ADMIN FEE AUG 2018
Dental Claims 7/15/18-7/21/18 6,725.70182020000315
9,499.90
Ebsco Subscription Service07/26/18998657
ADULT/CHILD/SPAN PERIODICALS 2,069.950504649
G & M ADULT PERIODICALS 1,088.570504649
3,158.52
OverDrive, Inc.07/26/18998658
OVERDRIVE SUBSCRIPTION, FY19 16,942.14H-0050167
16,942.14
PacificSource Health Plans07/26/18998659
Medical Claims Ending 7/15/18 341,296.6186601
341,296.61
Cummins Northwest, Inc.07/26/18998660
FUEL FILTERS 76.44012-5814
76.44
Emerald People's Utility District07/26/18998661
PHB - BOB STRAUB / MT VERNON 39.82131059 STMT 07/11/2018
39.82
Grand Total: 5,778,363.61
Attachment 1, Page 45 of 45