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Item 04 August 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: AUGUST 2018, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the AUGUST 2018 Disbursements for Approval ISSUE STATEMENT: The AUGUST 2018 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. AUGUST 2018 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $5,945,623.82 were issued in AUGUST 2018. Documentation supporting these payments has been reviewed. Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:1 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147446 8/3/18 TRANSAMERICA PREMIER LIFE 18-19195 AMBULANCE REFUND 67.46 67.46 147447 8/3/18 Medicare Refunds - OR 17-34038 AMBULANCE REFUND 383.67 383.67 147448 8/3/18 17-17049 AMBULANCE REFUND 17-17049 100.00 100.00 147449 8/3/18 18-8609 AMBULANCE REFUND 18-8609 292.46 292.46 147450 8/3/18 United Healthcare-Refunds 18-21274 AMBULANCE REFUND 18-21274 10.00 10.00 147451 8/3/18 Trillium Community Health Plan, Inc. 18-7856 AMBULANCE REFUND 18-7856 280.91 280.91 147452 8/3/18 DMAP-REFUND 18-8545 AMBULANCE REFUND 18-8545 190.11 190.11 147453 8/3/18 18-9176 AMBULANCE REFUND 18-9176 54.10 54.10 147454 8/3/18 Blue Cross Of Oregon 16-42991 AMBULANCE REFUND 16-42991 123.50 123.50 147455 8/3/18 KAISER PERMANENTE 18-15913 AMBULANCE REFUND 18-15913 1837.47 1,837.47 147456 8/3/18 HealthNet Medicare Advantage 18-18259 AMBULANCE REFUND 18-18259 4.17 4.17 147457 8/3/18 The ODS Companies 17-34812 AMBULANCE REFUND 17-34812 4.89 4.89 147458 8/3/18 ALLCARE HEALTH PLAN 18-18508 AMBULANCE REFUND 18-18508 22.16 22.16 147459 8/3/18 State of Oregon HOLMAN - RENEW 2018 ROBIN HOLMAN-NOTARY RENEW 40.00 40.00 147460 8/3/18 GOO, TIANNA UNIFORM REIMB 7/18/18 Uniform Reimb 7/18/18 106.40 106.40 147461 8/3/18 Rolfe,Suzan TUITION REIMB- NCU, SUMMER 2018 Tuition Reimb-NCU, Summer 2018 1395.00 1,395.00 147462 8/3/18 Elizabeth Kelly or Nooshi Dieken 07/24/2018 BCO PETTY CASH M16 FUEL 60.00 8/3/18 07/24/2018 BCO PETTY CASH OUT OF AREA TRANSPORT MEAL 26.84 8/3/18 07/24/2018 BCO PETTY CASH STN 3 DOOR HASP 5.29 8/3/18 07/24/2018 BCO PETTY CASH TO3 AIR CHUCH 3.99 Attachment 1, Page 1 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:2 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 96.12 147463 8/3/18 Chloe Bradford 12295 OR Women Veterans Mem Poster 950.00 950.00 147464 8/3/18 Ricoh USA, Inc 5053817334 ADDITIONAL IMAGES- 6/1-6/30 418.92 8/3/18 5053983262 STAFF COPIER-LIBRARY 107.90 8/3/18 5053983257 STAFF COPIER-LIBRARY 117.45 8/3/18 5053983029 STAFF COPIER-LIBRARY 135.37 8/3/18 5053983027 STAFF COPIER-LIBRARY 136.70 8/3/18 5053983236 STAFF COPIER-LIBRARY 146.70 1,063.04 147465 8/3/18 Les Schwab Tire Warehouse Center, Inc. 22500435813 4-225/70R-19.5/14 HSR HEAVY HI 1594.00 1,594.00 147466 8/3/18 City County Insurance Services GL-D-SPR-7185 P/GL Claim Expense 2015-2016 21182.01 8/3/18 GL-D-SPR-7168 P/GL Claim Expense 2016-2017 8927.90 8/3/18 GL-D-SPR-7187 P/GL Claim Expense 2017-2018 10187.49 8/3/18 RFC-I2018-00 PROP & LIAB INS-REG FIBER CONS 21452.10 8/3/18 WC-R-SPR-7309 WC CLAIMS: 2013-2014 26529.81 8/3/18 WC-R-SPR-7244 WC CLAIMS: 2014-2015 912.06 8/3/18 WC-R-SPR-7246 WC CLAIMS: 2017-2018 32738.33 8/3/18 WC-R-SPR-7245 WC CLAIMS; 2016-2017 28049.71 149,979.41 147467 8/3/18 Advance Auto Parts 2818-698868 2012 DURANGO CONDENSER 178.49 8/3/18 2818-699083 REFLEX TRUCK SHOCK 133.10 8/3/18 2818-698945 SHOCK MOUNT 62.62 8/3/18 2818-698845 SHOCKS & STRUTS 365.98 740.19 147468 8/3/18 Baker's Shoes and Clothing 8148 WORKBOOTS: TROY OLSEN 99.95 99.95 147469 8/3/18 iSecure Information Security 64737 FLS SHREDDING: 7/3/2018 33.00 33.00 147470 8/3/18 Lithia 309945 ANS COOLER / RIVET 337.18 8/3/18 309916 ING RETURN 54.66 8/3/18 309889 STICK TOOL 73.70 465.54 147471 8/3/18 Rear's Manufacturing Company 366220 BODY NYLON/TEEJET TIP/PKG GLND 204.24 204.24 147472 8/3/18 Graybar Electric Company, Inc.9304986168 P80092 ELEC DISTRIB SYST UPGDS 171900.00 171,900.00 147473 8/3/18 Willamalane JUNE 2018 SDC FOR JUNE 17488.70 17,488.70 147474 8/3/18 SupplyWorks 446264251 Janitorial Supplies - Police 1699.49 1,699.49 147475 8/3/18 DHI Water & Environment, Inc.41416210 DHI MIKE URBAN WATR SOFTWARE 2912.00 2,912.00 147476 8/3/18 Penworthy Company 0542272-IN CHILDREN'S FICTION BOOKS 292.02 292.02 Attachment 1, Page 2 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:3 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147477 8/3/18 Springfield Utility Board 1377953 2018 Light of Liberty Sponsor 1000.00 1,000.00 147478 8/3/18 Professional Credit Service 1803886-1803884 BAIL REFUND 987.15 8/3/18 3848 C1322 Commission 2307.61 8/3/18 2143 C1322: Commission 4891.54 8,186.30 147479 8/3/18 ANGEL STEINKE 1803671 BAIL REFUND 1803671 60.00 60.00 147480 8/3/18 ALEXIS MARIE JENNINGS 1702956 BAIL REFUND 1702956 1915.00 1,915.00 147481 8/3/18 City of Eugene EFD-001092 JUNE 2018-BOOTS/TURNOUT/REPAIR 557.55 8/3/18 EFD-001092 JUNE 2018-CLEANING SUPPLIES 205.96 8/3/18 EFD-001092 JUNE 2018-MEDICAL SUPPLIES 7328.05 8/3/18 EFD-001092 JUNE 2018-O2 FILLS 407.50 8/3/18 EFD-001092 JUNE 2018-STATION SUPPLIES 532.47 8/3/18 EFD-001092 JUNE 2018-TURNOUTS 5667.16 8/3/18 EFD-001092 JUNE 2018-UNIFORMS/ACADEMY 1502.89 16,201.58 147482 8/3/18 Pacific Office Automation 478542 MWMC COPIES 4/2/18-7/2/18 213.58 8/3/18 482084 Monthly Lease 6/1-6/30/18 764.16 977.74 147483 8/3/18 Northwest Sign Recycling LLC 3033 HYDROSTRIPPING 1491.62 1,491.62 147484 8/3/18 Roto Rooter Eugene/Bend Oregon 78451 1120 FAIRVIEW #56-REP RISER 205.00 205.00 147485 8/3/18 Wildish Sand & Gravel Company 111580 CSS1-H TACK 67.50 67.50 147486 8/3/18 LCSO Fiscal Office SO6615 FY19 LRIG Capital Contribution 29860.17 29,860.17 147487 8/3/18 STEVE VICTOR 1802068 1802069 JUDGE'S ORDER REFUND - #180206 2701.92 2,701.92 147488 8/3/18 Airgas USA, LLC 9077889881 FS4: OXYGEN USP 125 CGA 540 100.70 100.70 147489 8/3/18 Aramark Uniform Services, Inc.863528885 SHOP: LAUNDRY SERVICES 35.25 35.25 147490 8/3/18 Ask The Bug Man 101110 FS3: JULY 2018 PEST CONTROL 50.00 50.00 147491 8/3/18 Beacon Electric 32794 920 W N-FIXTURES/JUNCTION BOX 480.98 480.98 147492 8/3/18 BTTS Construction, LLC EHR-3061 1120 FAIRVIEW #4-REPL FLOOR 292.00 8/3/18 EHR-3057 1716 S 59TH-REPL LOCK SLIDE DR 98.97 8/3/18 EHR-3058 399 S 51ST-REP AREA OF DRY ROT 1028.00 8/3/18 EHR-3062 5335 MAIN #253-ACCESS IN SKIRT 105.00 1,523.97 Attachment 1, Page 3 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:4 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147493 8/3/18 International Public Management INV-38413-M7R9Y7 Detention Officer Testing 440.20 440.20 147494 8/3/18 JAMES DOBSON 1803886-1803884- BAIL REFUND 517.85 517.85 147495 8/3/18 Dept of Administrative Svc./St of Or Inc ARV00215 1033/1122 (LESO) PD Prog: FY19 1000.00 1,000.00 147496 8/3/18 LAURA ANN RICH 1805897 BAIL REFUND - #1805897 60.00 60.00 147497 8/3/18 Comcast 07/24/18-08/23/18 FS3 HS INTERNET: 7/24-8/23 114.90 114.90 147498 8/3/18 CenturyLink 7/16/18-8/16/18 Monthly Phone Chrges-July 2018 3508.15 147499 8/3/18 1445744306 July 2018 Fire Phone 189.59 8/3/18 1445744306 July 2018 Police Phone 21.45 3,719.19 147500 8/3/18 ZACKARY R WILSON 1806388 BAIL REFUND - 1806388 265.00 265.00 147501 8/3/18 FedEx Corporation 6-250-05215 Cust Svc Test Rtn Ship 7/12/18 25.87 25.87 147502 8/3/18 Eugene Area Chamber of Commerce 97577 MEMBERSHIP 7/1/18-6/3019 366.00 366.00 147503 8/3/18 WQ19STM-0439 PRMT 1200Z-MWMC STRMWTR 18/19 1009.00 1,009.00 147504 8/3/18 Lane Co. Health & Human Services CDBG-SPFD-FY18- 09 REIM COM DEV BLCK GRNT-JUN 1760.01 1,760.01 147505 8/3/18 Owen Equipment Company 00184842 1.5 IDX / PIVOTS 132.82 8/3/18 00184860 BUSHINGS 70.34 203.16 147506 8/3/18 Special Asphalt Products, Inc.INVC077821 20 GPM ROBER PUMP/GASKETS 1523.82 1,523.82 147507 8/3/18 St. Vincent De Paul IVC050967 SPRING CLNUP - PROPANE TANKS 125.00 125.00 147508 8/3/18 Superior Tire Service Inc 101429684 11-22.5 16PLY BFG ST230 RIB 1426.40 8/3/18 101429580 VEH.7076-25/850-14 TRAC LOADER 156.00 1,582.40 147509 8/3/18 DARRICK DOUGLAS WILCOX 1806082 bail refund - #1806082 65.00 65.00 147510 8/3/18 Union Pacific Railroad Company 294555586 PRIVATE U/G PEDESTRIAN XING 70.00 70.00 147511 8/3/18 Travel Lane County 13852 Indoor Track; C2058; SRG Prtnr 73851.31 73,851.31 Attachment 1, Page 4 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:5 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147512 8/3/18 Traffic Safety Supply Co., Inc.INV003009 TRAFFIC SIGN BLANKS 12744.63 12,744.63 147513 8/3/18 KRYSTINA HOLLIDAY 1803704-1803705 BAIL REFUND 630.00 630.00 147514 8/3/18 Advanced Public Safety, Inc.RI-739896 Reportbeam-Hosted Software 1323.00 1,323.00 147515 8/3/18 PRODAN, MICHAEL TODD 1803291 BAIL REFUND 1803291 917.00 917.00 147516 8/3/18 CHRISTOPHER WILLIAM EADES 1806221 BAIL REFUND 85.00 85.00 147517 8/3/18 White Bird Clinic - HELP FUEL CHGS JULY '18 Cahoots van fuel-Jul 2018 984.51 984.51 147518 8/3/18 Central Oregon Coast Fire & Rescue 073118CO AMBULANCE REVENUE 35.00 8/3/18 073118CO BAD DEBT RECOVERY 174.00 209.00 147519 8/3/18 Elgin Ambulance Service 073118EL AMBULANCE REVENUE 7116.96 7,116.96 147520 8/3/18 PARKDALE FIRE DEPARTMENT 073118PK AMBULANCE REVENUE 7244.62 7,244.62 147521 8/3/18 City of Union 073118UN AMBULANCE REVENUE 2073.89 2,073.89 147522 8/3/18 WAMIC RFPD 073118WR AMBULANCE REVENUE 4670.27 4,670.27 147523 8/3/18 HAGEMAN, KAREN JILL SP001-2018- Reissue Hearts for Hospice Consulting 200.00 200.00 147524 8/10/18 18-16905 AMBULANCE REFUND 18-16905 1136.57 1,136.57 147525 8/10/18 18-22695 AMBULANCE REFUND 11.08 11.08 147526 8/10/18 CIGNA Insurance-Refund 17-42294 AMBULANCE REFUND 17-42294 729.95 729.95 147527 8/10/18 17-45030 AMBULANCE REFUND 17-45030 104.47 104.47 147528 8/10/18 16-44881 AMBULANCE REFUND 26.46 26.46 147529 8/10/18 16-42235 AMBULANCE REFUND 16-42235 337.04 337.04 147530 8/10/18 16-49141 AMBULANCE REFUND 16-49141 337.04 337.04 Attachment 1, Page 5 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:6 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147531 8/10/18 18-6565 AMBULANCE REFUND 18-6565 420.62 420.62 147532 8/10/18 16-23645 AMBULANCE REFUND 29.01 29.01 147533 8/10/18 16-26312 AMBULANCE REFUND 16-26312 359.54 359.54 147534 8/10/18 18-20057 AMBULANCE REFUND 118-20057 420.62 420.62 147535 8/10/18 16-51062 AMBULANCE REFUND 16-51062 275.91 275.91 147536 8/10/18 KLEEN, JOAN 18-2936 AMBULANCE REFUND 18-2936 153.00 153.00 147537 8/10/18 RICE, JACKIE 17-14710 AMBULANCE REFUND 17-14710 100.00 100.00 147538 8/10/18 17-25836 AMBULANCE REFUND 17-25836 1868.67 1,868.67 147539 8/10/18 MULLINS, NORMA 17-47657 AMBULANCE REFUND 17-47657 50.00 50.00 147540 8/10/18 FORCE, OTTALEA 18-9383 AMBULANCE REFUND 18-9383 100.00 100.00 147541 8/10/18 18-15666 AMBULANCE REFUND 18-15666 100.00 100.00 147542 8/10/18 HAMILTON, LAWRENCE 18-10400 AMBULANCE REFUND 18-10400 100.00 100.00 147543 8/10/18 ROY, JON 18-13795 AMBULANCE REFUND 18-13795 89.52 89.52 147544 8/10/18 LOPEZ, DOROTHY 17-21603 AMBULANCE REFUND 17-21603 103.69 103.69 147545 8/10/18 THOMPSON, CHARLES 17-41494 AMBULANCE REFUND 17-41494 25.91 25.91 147546 8/10/18 The Rawlings Company 16-35391 AMBULANCE REFUND 16-35391 754.92 754.92 147547 8/10/18 18-4431 AMBULANCE REFUND 18-4431 167.36 167.36 147548 8/10/18 MEADOWS, LINDA 18-21172 AMBULANCE REFUND 18-21172 143.47 143.47 147549 8/10/18 HILL, JEFFERY 18-20330 AMBULANCE REFUND 18-20330 200.00 200.00 147550 8/10/18 MODA 17-46470 AMBULANCE REFUND 17-46470 176.56 176.56 Attachment 1, Page 6 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:7 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147551 8/10/18 16-33886 AMBULANCE REFUNDS 16-33886 1778.00 1,778.00 147552 8/10/18 16-49939 AMBULANCE REFUND 16-49939 686.35 686.35 147553 8/10/18 BERROCAL, ASHLEY 17-32242 AMBULANCE REFUND 17-32242 50.00 50.00 147554 8/10/18 CalPERS 16-29502 AMBULANCE REFUND 16-29502 99.65 99.65 147555 8/10/18 WILLAMETTE VALLEY COMMUNITY HEALTH 16-48023 AMBULANCE REFUND 16-48023 5.05 5.05 147556 8/10/18 16-35323 AMBULANCE REFUND 16-35323 312.36 312.36 147557 8/10/18 FARMER,ROBERT 16-49812 AND 16- 35447 AMBULANCE REFUND 16-49812 AND 145.00 145.00 147558 8/10/18 16-41043 AMBULANCE REFUND 16-41043 296.50 296.50 147559 8/10/18 16-46166 AMBULANCE REFUND 16-46166 2.71 2.71 147560 8/10/18 Matt Newton ALICE TRAINING- PER DIEM ALICE Training-Per Diem 124.20 124.20 147561 8/10/18 Bureau of Labor & Industries P21130 P21130 BOLI FEE 664.93 664.93 147562 8/10/18 ORPELRA 2018 ORPELRA EQUAL PAY CLASS 2018 ORPELRA EQUAL PAY CLASS 40.00 40.00 147563 8/10/18 Blevins, Brynne YOGA 7/5/18 & 7/19/18 YOGA 7/5/18 & 7/19/18 100.00 100.00 147564 8/10/18 MARY BRADFORD WINTERS HALPERT 1805640-1805641- 1805642 BAIL REFUND 4000.00 4,000.00 147565 8/10/18 JOHN WALRATH 1802266 BAIL REFUND 1802266 1275.00 1,275.00 147566 8/10/18 WatchGuard Video WARNINV002613 Watchguard ICV Maintenance 450.00 450.00 147567 8/10/18 TRT-000261 FY 18 Transient Room Tax Audit 570.00 8/10/18 PWA-000825 REGIONAL BIKE COUNTERS-LCOG 4485.00 5,055.00 147568 8/10/18 2700553704 2-425/65R-22.5/20 M-320 HGHWY 1488.22 Attachment 1, Page 7 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:8 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,488.22 147569 8/10/18 863539085 SHOP: LAUNDRY SERVICES 31.00 31.00 147570 8/10/18 Office Imaging, Inc.026890 Copier Base Rate & Usage 185.26 8/10/18 026869 TONER - PUBLIC PRINTER 645.39 830.65 147571 8/10/18 Midwest Tape 96268340 G&M JR BKS: 2 YA AUDIOBOOKS 73.98 73.98 147572 8/10/18 Oregon Assoc. of Municipal Recorders 01298 Athenian Leadership -AJ Ripka 35.00 35.00 147573 8/10/18 Gourley,Scott 1803643 BAIL REFUND 1775.00 1,775.00 147574 8/10/18 RG Media Company aka Gatehouse Media 7305879 P21142; INVITATION TO BID 290.00 8/10/18 7313864 REQ FOR PROPOSALS AD - LIBRARY 175.00 465.00 147575 8/10/18 65133 FLS SHREDDING: 7/17/2018 33.00 33.00 147576 8/10/18 Kar-Gor, Inc.KI071821 RDP OPTICAL CAMERA ASSEMBLY 850.00 850.00 147577 8/10/18 Peterson CAT PC510256720 COVER ASSEMBLY 211.43 211.43 147578 8/10/18 Rodda Paint Co 25008757 TRAFFIC PAINT YELLOW TYPE 1 1550.00 1,550.00 147579 8/10/18 410 PP MEDIAN/WW STRM BASIN MOWING 9200.00 9,200.00 147580 8/10/18 7/25/18-8/24/18 FS14 HS INTERNET: 7/25-8/24 60.95 60.95 147581 8/10/18 9078178453 FS5: OXYGEN USP 125 CGA 540 89.84 89.84 147582 8/10/18 Daily Journal Of Commerce 743865810 P21142; INVITATION TO BID 271.40 271.40 147583 8/10/18 171210-2 BAIL REFUND 423.69 8/10/18 1802934-1802935 BAIL REFUND 911.00 8/10/18 3887 C1322 Commission 2949.65 4,284.34 147584 8/10/18 AUG032018 SUB BILLING WK 1-AUG 6156.28 8/10/18 JUL272018 SUB BILLING WK 5-JUL 1545.95 7,702.23 147585 8/10/18 Tyler Technologies, Inc 025-229600 FY19 Subscription Fees 39749.00 39,749.00 Attachment 1, Page 8 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:9 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147586 8/10/18 6-257-51431 GLSPR 2015068013 Ship Chg 46.34 46.34 147587 8/10/18 ANTHONY DON ERICKSON 1805785 BAIL REFUND 1805785 775.00 775.00 147588 8/10/18 Lane Council of Governments 69548 APR-JUN 18-REG FIBER CONSORTIU 11992.18 8/10/18 69432 FY 18 MPC Meetings 533.48 8/10/18 69231 FY 18 SEL Mtgs 186.24 12,711.90 147589 8/10/18 LYNETTE KNEISLER 1803872 BAIL REFUND 1803872 623.00 623.00 147590 8/10/18 Robert E & Wilsie Strunk Revocable Trust P31038 PIP DEPOSIT REFUND P31038 PP DEPOSIT REFUND 9319.65 9,319.65 147591 8/10/18 Small World Auto Center, Inc.03OA2966 O-RING ASSORTMENT 167.04 8/10/18 03NZ6802 SEALANT 20.91 187.95 147592 8/10/18 AT&T 2068499989 ONE NET SVS: 7/19-8/18 18.31 18.31 147593 8/10/18 Lane County Public Works Department PWA00009074 P50539-MATERIAL FIELD WORK-APR 476.18 476.18 147594 8/10/18 Ingram Library Services 35537794 ADULT FICTION 14.69 8/10/18 35537796 ADULT FICTION 15.81 8/10/18 35556171 ADULT FICTION 35.49 8/10/18 35556170 JR BOOKS 14.49 8/10/18 35537795 LSTA JR BOOKS 9.58 90.06 147595 8/10/18 DEAN WILLIAM MOGSTAD 1806335 BAIL REFUND - #1806335 3.00 3.00 147596 8/10/18 LINDA KIENEEN 1705002 BAIL REFUND 1705002 1010.00 1,010.00 147597 8/10/18 LAWRENCE ILER 1611868 BAIL REFUND 1611868 1960.00 1,960.00 147598 8/10/18 HD Fowler Co.I4898179 COUPLINGS 77.56 77.56 147599 8/10/18 KATHY EVERIDGE 1705365 BAIL REFUND 1705365 1010.00 1,010.00 147600 8/10/18 Olsson Investments LLC 811-18-000870-STR REFUND 811-18-000870-STR REFUND 316.00 316.00 147601 8/10/18 5054060030 ADDITIONAL IMAGES- 7/1-7/31 214.26 8/10/18 5054045061 ADDITIONAL IMAGES-4/1-6/30 711.28 8/10/18 5054059541 ADDITIONAL IMAGES: 7/1-7/31 14.91 8/10/18 1077204637 RICOH MPC6501 REPAIR 226.95 1,167.40 Attachment 1, Page 9 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:10 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147602 8/10/18 VICKI CAUTHORN 1712310 BAIL REFUND 277.31 277.31 147603 8/10/18 Patel, Alpesh REFUND INTEREST Refund July Interest-Alko Note 926.46 926.46 147604 8/10/18 GEVING, JORDAN 1805382 BAIL HUMMELL, KENDALYN 1805382 213.00 213.00 147605 8/10/18 Department of Motor Vehicles 60623-073118 Certified Court Print 7/31/18 9.00 9.00 147606 8/10/18 Central Print & Reprographics 336507 (3,000) Dayroom/Razer Request 60.05 60.05 147607 8/10/18 Western State Design Inc.0407441-IN Jail Clothes Washer Maint.312.00 312.00 147608 8/10/18 Dockendorf, Ann H.BILINGUAL STORYTIME 7/31/18 BILINGUAL STORYTIME 7/31/18 50.00 50.00 147609 8/10/18 MOSS, TREVA 1105916 JULY 2018 RESTITUTION DKT #1105916 65.00 65.00 147610 8/10/18 MOLLY M DONAHUE 1610586 JULY 2018 RESTITUTION DKT 1610586 5.00 5.00 147611 8/10/18 PATRICK FRANKLIN KENNEDY 1610586 JULY 2018 RESTITUTION DKT 1610586 5.00 5.00 147612 8/10/18 MARK RAYMOND RUSCONI 1803322 BAIL REFUND - DOCKET #1803322 839.00 839.00 147613 8/10/18 Western Exterminator 1719914 Jul 2018 - Jail Pest Control 97.65 97.65 147615 8/13/18 City of Springfield TEST OF NEW PSOFT TOOLS TEST PSOFT TOOLS IN LIVE SYST 1.25 1.25 147616 8/13/18 TEST2 Psoft Live System Test System #2 for ck to void 1.26 1.26 147617 8/13/18 Chapter 13 Trustee GARNISH 8/10/18 Garnishment W/H 8/10/18 534.00 534.00 147618 8/13/18 Union Security Insurance Company MANDATORY LIFE- LIFE AUG 2018 Mandatory Life-Aug 2018 105.19 105.19 147619 8/17/18 BRINGELSON, CAROL 17-34204 AMBULANCE REFUND 17-34204 25.00 25.00 147620 8/17/18 17-211 AMBULANCE REFUND 17-211 19.86 19.86 Attachment 1, Page 10 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:11 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147621 8/17/18 17-4570 AMBULANCE REFUND 17-4570 118.63 118.63 147622 8/17/18 17-4157 AMBULANCE REFUNED 17-4157 161.42 161.42 147623 8/17/18 17-3877 AMBULANCE REFUND 17-3877 369.95 369.95 147624 8/17/18 INDIVIDUAL ASSURANCE CO 17-4029 AMBULANCE REFUND 17-4029 92.04 92.04 147625 8/17/18 Blue Shield of California 17-6607 AMBULANCE REFUND 17-6607 1996.93 1,996.93 147626 8/17/18 PacificSource Health Plans 17-6008 AMBULANCE REFUND 17-6008 118.43 118.43 147627 8/17/18 PICKREL, SUSAN 18-12518 AMBULANC REFUND 18-12518 1984.74 1,984.74 147628 8/17/18 Accent 18-11262 AMBULANCE REFUND 18-11262 892.57 892.57 147629 8/17/18 17-5941 AMBULANCE REFUND 17-5941 7.50 7.50 147630 8/17/18 MERITAIN INSURANCE 17-6305 AMBULANCE REFUND 17-6305 1255.02 8/17/18 17-6508 AMBULANCE REFUND 17-6508 850.40 2,105.42 147631 8/17/18 CARE OREGON ADVANTAGE 17-7236 AMBULANCE REFUND 17-7236 196.52 196.52 147632 8/17/18 17-10239 AMBULANCE REFUND 17-10239 220.62 220.62 147633 8/17/18 17-10145 AMBULANCE REFUND 17-10145 24.50 24.50 147634 8/17/18 17-10823 AMBULANCE REFUND 17-10823 176.65 176.65 147635 8/17/18 MAKIN, DELBERT 18-16727 AMBULANCE REFUND 18-16727 97.22 97.22 147636 8/17/18 Contreras, Dustin Anthony DA CASE NO: 039307098 Release of Evidence DA# 307098 2800.23 2,800.23 147637 8/17/18 Duxbury, Stephani UNIFORM REIMB- S. DUXBURY Uniform Reimb-S. Duxbury 55.29 55.29 147638 8/17/18 Stanwood, Bryan Anthony 1506930 BAIL REFUND 1506930 255.00 255.00 147639 8/17/18 1611768 BAIL REFUND 1611768 50.00 8/17/18 1704450 BAIL REFUND 1704450 100.00 Attachment 1, Page 11 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:12 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/17/18 1704450 8/7/18 BAIL REFUND 1704450 100.00 250.00 147640 8/17/18 Day Wireless Systems 604112 JUL 2018-QUARRY HILL SITE RENT 586.79 586.79 147641 8/17/18 PC510257140 AIR FILTERS/TOOTH AS-CUT 1170.71 8/17/18 PC510257078 AIR INTAKE TUBE 248.38 1,419.09 147642 8/17/18 2818-701081 HITCH BALL 2 CHROME 14.62 14.62 147643 8/17/18 Branch Engineering,Inc.00010944 C2114; BEAN REPAIR DESIGN 564.00 564.00 147644 8/17/18 King Office Equipment & Designs 23166 OFFICE CHAIR - DREW LARSON 399.00 8/17/18 23177 OFFICE CHAIR - L KEIR 340.67 739.67 147645 8/17/18 96284345 CHILDREN'S AV 228.84 8/17/18 96284343 G & M JR BOOKS 342.91 571.75 147646 8/17/18 MATTHEW KNIGHTS 1804090 BAIL REFUND 1804090 10.00 10.00 147647 8/17/18 863549268 SHOP: LAUNDRY SERVICES 31.00 31.00 147648 8/17/18 IVC051046 C1091; OVRNGHT HOMLSS CAMP PKG 3000.00 3,000.00 147649 8/17/18 Crosscultural Now 0625181 SPANISH TRAIN- RIVENBURG/MURPHY 585.00 585.00 147650 8/17/18 Omlid & Swinney Fire Protection & EU017112 FL: ANNUAL FIRE EXTING INSPECT 2417.00 8/17/18 EU017123 FS16: ANN FIRE EXTINGUISH INSP 157.25 8/17/18 EU017125 FS3: ANN FIRE EXTINGUISHER INS 157.25 8/17/18 EU017124 FS4: ANN FIRE EXTINGUISH INSPE 163.25 8/17/18 EU017082 JC: FIRE SYS TRBLSHT/ALRM REPL 1045.00 3,939.75 147651 8/17/18 Quality Research Associates 1800874 BAIL REFUND 1800874 150.00 150.00 147652 8/17/18 URBAN, JENNIFER 1510234-080818 BAIL RESTITUTION 30.00 30.00 147653 8/17/18 Planned Parenthood of SW Oregon 1502830 RESTITUTION 400.00 400.00 147654 8/17/18 Key Bank of Oregon 1211327 RESTITUTION 1211327 500.00 500.00 147655 8/17/18 ROBERT E RIQUET 1211327 RESTITUTION PAYMENT 1211327 500.00 500.00 Attachment 1, Page 12 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:13 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147656 8/17/18 JONETTE LANE DILLY 1804133 BAIL REFUND 339.00 339.00 147657 8/17/18 Eugene Silkscreen, Inc.46073 WORK SHIRTS 1394.00 1,394.00 147658 8/17/18 Lamar Companies 109356024 C2070; 2018 LITTLE LITTER CAMP 100.00 100.00 147659 8/17/18 Ashland Fire & Rescue JUNE 2018 REVENUE JUNE 2018 REVENUE 20.00 20.00 147660 8/17/18 MERCY FLIGHTS ACCOUNTS RECEIVABLE JUNE 2018 MERCY FLIGHTS JUN 2018 MERCY FLIGHTS REVENUE 156.00 156.00 147661 8/17/18 JUNE 2018 FIREMED JUNE 2018 FIREMED REVENUE 629435.00 629,435.00 147662 8/17/18 KIMBERLY MENDEZ 1802126 RESTITUTION 1802126 60.00 60.00 147663 8/17/18 9045452 11R22.5 MICHELIN CASING CREDIT -108.91 8/17/18 140145305 25-850-14 TITAN R4 25/850-14 T 156.00 47.09 147664 8/17/18 Anderson, Karl BIRD SHOW 8/28/18 BIRD SHOW 8/28/18 495.00 495.00 147665 8/17/18 TIMOTHY HAZET 1712116 BAIL REFUND - #1712116 750.00 750.00 147666 8/17/18 BIMART 1604235 VIC REST - DOCKET #1604235 100.00 100.00 147667 8/17/18 I4908011 COUPLINGS 58.32 58.32 147668 8/17/18 Lane County Deeds And Records RECEIPT 533938 & 535970 RECORDING FEES THRU 8/1/18 244.00 244.00 147669 8/17/18 78691 658 57TH #54-REPL FILL VALVE 410.00 410.00 147670 8/17/18 HAVEN MARIE FREY 1707911 RESTITUTION 1707911 0.54 0.54 147671 8/17/18 Stanley Convergent Security 15749090 MONITORING CHGS:9/1-9/30/18 343.91 343.91 147672 8/17/18 TAWNNI JEFFERS 1707911 RESTITUTION 1707911 4.46 4.46 147673 8/17/18 Tire Disposal & Recycling 265750 374 RECYCLED TIRES 737.55 737.55 Attachment 1, Page 13 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:14 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147674 8/17/18 LARRY STEVEN BOLDWYN 1610350 080818 RESTITUTION 1610350 60.00 60.00 147675 8/17/18 AMBER ROSE ADMIRE 1712882 RESTITUTION 1712882 20.00 20.00 147676 8/17/18 ODOT 1804572 RESTITUTION 1804572 30.00 30.00 147677 8/17/18 BRADY HAZELTON 1711729 RESTITUTION 1711729 300.00 300.00 147678 8/17/18 Ausland Group 07/20/2018 P11008 PROG PYMT FINAL-7/20/18 89507.52 89,507.52 147679 8/17/18 Farwell's Towing 112378 SPD 18-5406: Tow 05' Mazda 340.50 340.50 147680 8/17/18 470604 STMT 7/31/18 RFF UTILITIES: 6/22/18-7/24/18 196.56 8/17/18 AUG102018 SUB BILLING WK 2-AUG 34955.99 35,152.55 147681 8/17/18 35739684 ADULT FICTION 55.31 8/17/18 35625821 ADULT FICTION 120.79 8/17/18 35598658 ADULT FICTION 1533.59 8/17/18 35739685 G & M JR BOOKS 10.16 8/17/18 35598659 G & M JR BOOKS 729.50 8/17/18 35598660 G & M JR BOOKS 1915.30 8/17/18 35625822 G&M JR BOOKS 82.67 8/17/18 35739686 G&M JR BOOKS 122.39 8/17/18 35625823 G&M JR BOOKS 368.69 8/17/18 35625824 JR BOOKS 110.55 8/17/18 35598661 JR BOOKS 1704.73 8/17/18 35625825 SPANISH ADULT MATERIALS 8.97 8/17/18 35598657 YA BOOKS 10.79 147682 8/17/18 35739689 JR BOOKS 23.09 8/17/18 35739687 JR BOOKS 341.69 8/17/18 35739688 LSTA JR BOOKS 8.47 7,146.69 147683 8/17/18 Jack's Towing 41201 SPD Tow-01' Dodge, 18-5318 120.00 120.00 147684 8/17/18 471971 SPD B&W Copies 7/4/18-8/4/18 24.01 24.01 147685 8/17/18 Sun Badge Company 383480 TwoTone Badges 1240.13 1,240.13 147686 8/17/18 DEBRA LEEDY 1710297-1710298 BAIL REFUND 850.00 850.00 147687 8/17/18 JOSHUA GUIDO 1803324-1803325 BAIL REFUND 499.00 499.00 147688 8/17/18 Dark and Stormy 811-18-0010128- TYP1 REFUND 811-18-0010128-TYP1 REFUND 903.00 903.00 Attachment 1, Page 14 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:15 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147689 8/17/18 TriZetto Provider Solutions 36D3081800 JULY PATIENT STATEMENTS 1877.59 1,877.59 147690 8/17/18 MARK EDWARD GAILEY 1806868 BAIL REFUND 300.00 300.00 147691 8/17/18 5054126896 STAFF COPIER-LIBRARY 146.95 146.95 147692 8/17/18 Cork and Bottle Shop 1801382 RESTITUTION 22.95 22.95 147693 8/17/18 EDMS Inc 012707 July 2018 Presort 2844.87 2,844.87 147694 8/17/18 Pollock, Sanit Violet 1408750-Reissue RESTITUTION 1408750 250.00 250.00 147695 8/17/18 ROSS GIBBS 1805854 RESTITUTION 850.00 850.00 147696 8/17/18 JASMYNE DAWN LEE 1806048 BAIL REFUND 50.00 50.00 147697 8/17/18 John M. Morrell TRANS SVCS 8/9/18 SMC Translate Svcs 8/9/18 80.00 80.00 147698 8/17/18 Gallagher Benefit Services, Inc 201804093 2017 Compensation Study 2500.00 2,500.00 147699 8/24/18 MedAdvantage 18-18355 AMBULANCE REFUND 18-18355 183.59 183.59 147700 8/24/18 17-26918 AMBULANCE REFUND 17-26918 522.15 8/24/18 17-28748 AMBULANCE REFUND 17-28748 291.56 8/24/18 17-42326 AMBULANCE REFUND 17-42326 293.72 1,107.43 147701 8/24/18 Providence Health Plans 18-5829 AMBULANCE REFUND 18-5829 1894.58 1,894.58 147702 8/24/18 18-2115 AMBULANCE REFUND 18-2115 420.62 420.62 147703 8/24/18 International Institute of 72718 IIMC CMC Program-Deposit 50.00 50.00 147704 8/24/18 Vetter,Darin P OSROA Conf 2018 OSROA Conf7/29-8/1/18 Per Diem 88.55 88.55 147705 8/24/18 OSROA Conf 2018 OSROA Conf7/29-8/1/18 Per Diem 88.55 88.55 147706 8/24/18 Harvey, Bryon R.MEDCOM MEMBERSHIP REIMB MEDCOM MEMBERSHIP REIMB 65.00 65.00 Attachment 1, Page 15 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:16 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147707 8/24/18 HOLLENBECK,REBECCA L.EUGENE MILEAGE REIMB EUGENE MILEAGE REIMB 30.52 30.52 147708 8/24/18 Kelly,Elizabeth M STATION MILEAGE REIMBURSEMENT STATION MILEAGE REIMBURSEMENT 19.40 19.40 147709 8/24/18 Kim, John JUDICIAL CONF FALL 2018 Judicial Conf Per Diem Fall 18 152.87 152.87 147710 8/24/18 Williams,Phillip M JUDICIAL CONF FALL 2018 Judicial Conf Per Diem 18 152.87 152.87 147711 8/24/18 743877503 RFP# 2130: NEW LIB COMM PLAN 156.40 156.40 147712 8/24/18 448890426 CH: CUSTODIAL SUPPLIES 4.92 8/24/18 448127118 MICROBURST 3000 ORCHARD FIELD 43.50 48.42 147713 8/24/18 025-230715 Aug 2018-Main & Support 300.00 8/24/18 025-230178 ThermRcpt Print/Cash Drwr Main 1174.05 1,474.05 147714 8/24/18 Frontier Business Forms, Inc.633 City AP Laser Check Stock 1168.92 1,168.92 147715 8/24/18 9955382503 FS16: CYL MED LARGE OXYGEN 93.48 8/24/18 9078621886 FS16: OXYGEN USP 125 CGA 540 207.40 8/24/18 9955364392 FS3: CYL ACETYLENE IND #4 CGA 15.81 8/24/18 9955364392 FS3: CYL OXYGEN USP 125 124.00 8/24/18 9955364394 FS4: CYL OXYGEN INDUSTRIAL 20 19.40 8/24/18 9955364394 FS4: CYL OXYGEN UPS 125 46.50 8/24/18 9955364393 FS5: CYL ACETYLENE IND #4 CGA 15.81 8/24/18 9955364393 FS5: CYL OXYGEN INDUSTRIAL 20 18.60 8/24/18 9955364393 FS5: CYL OXYGEN USP 125 139.50 8/24/18 9955364393 FS5: CYL OXYGEN USP MEDICAL P 13.95 694.45 147716 8/24/18 Feynman Group, Inc 57490 UPDATE CONTACT PAGE 62.50 62.50 147717 8/24/18 65489 FLS SHREDDING: 7/31/2018 33.00 33.00 147718 8/24/18 339643 BURN SCANS CD-SITE PLANS-JUL 64.00 64.00 147719 8/24/18 SANDRA PERRY 1709760-1709759 BAIL REFUND 997.00 997.00 147720 8/24/18 Sunset Auto Parts, Inc.1741 STMT 07/31/2018 MISC AUTO PARTS - JULY 995.39 995.39 147721 8/24/18 101430174 11-22.5 16PLY GDY G182 RSD OSD 853.98 853.98 Attachment 1, Page 16 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:17 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147722 8/24/18 111916 LEVEL 3 - 1/2" DENSE 193.44 193.44 147723 8/24/18 Access Information Management 2737959 July 2018 Shredding-Court 104.74 8/24/18 2737906 July 2018 Shredding-Police 248.98 8/24/18 2737960 July 2018 Shredding-Prosecutor 98.03 451.75 147724 8/24/18 BRADLEY MARSHALL SATTLER 1805250 1805225 1805226 BAIL REFUND1805250,805225/5226 3825.00 3,825.00 147725 8/24/18 Language Line Services, Inc.4361125 July 2018 Translation Svc 19.50 19.50 147726 8/24/18 JINOO HWANG 1800925-1800926 BAIL REFUND 2114.00 2,114.00 147727 8/24/18 485165-8/6/18 STREET LIGHT ELECTRIC 16304.57 8/24/18 485165-8/6/18 STREET LIGHT MAINTENANCE 9222.48 25,527.05 147728 8/24/18 Modern Building Systems, Inc.0092993 P80085-RENTED OFFICE SPACE-SEP 1344.00 1,344.00 147729 8/24/18 Systems West Engineers, Inc.085119 P80085;MWMC CONSULTNT SVCS- JUL 2401.00 2,401.00 147730 8/24/18 Springfield Public Schools 29255 ANNUAL POSTCARD 28.99 8/24/18 29251 Business Cards/Envelopes 107.08 8/24/18 29271 UNLEADED FUEL: 10,000 GALS 25626.30 8/24/18 29244 UNLEADED FUEL: 9,998 GALS 27021.90 52,784.27 147731 8/24/18 00185180 SWEEPER BROOM (2)1437.93 1,437.93 147732 8/24/18 Platt Electric Supply Inc.R387297 REPLACEMENT LIGHTS 16372.04 16,372.04 147733 8/24/18 Lane County Waste Management 88089 STMT 07/31/2018 DUMP FEES ENDING 07/31/2018 1858.59 1,858.59 147734 8/24/18 The Indoor Garden 31702 JC: August 2018 Plant Care 65.00 65.00 147735 8/24/18 Fernando G. Herran 18-060901 Interpreter Svcs 8/7/18 130.00 130.00 147736 8/24/18 03OB5251 AIR & OIL FILTERS 48.93 8/24/18 03OB4011 AIR & OIL FILTERS 84.49 8/24/18 03OB6097 AIR FILTER 8.41 8/24/18 03OB0901 AIR FILTERS 97.10 8/24/18 03OB4628 OIL FILTERS 19.80 8/24/18 03OB7467 SWITCHES 6.33 265.06 147737 8/24/18 Blumenthal Uniforms & Equipment 010352285 TRAVIS - UNIFORMS 235.80 Attachment 1, Page 17 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:18 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 235.80 147738 8/24/18 THOMAS KAMIS 1806116 BAIL REFUND 275.00 275.00 147739 8/24/18 CAPRISE HOLMES 1805233 BAIL REFUND 275.00 275.00 147740 8/24/18 1701474 BAIL REFUND 1701474 500.00 8/24/18 4139 C1322 Commission 75.09 8/24/18 3899 C1322: Commission 226.17 8/24/18 4147 C1322; Commission 196.35 8/24/18 1304953 REFUND - #1304953 25.00 1,022.61 147741 8/24/18 ALTA Language Services, Inc.IS395025 Spanish Listen & Speaking Test 120.00 120.00 147742 8/24/18 LAINE M KENNEKE-HARRIS 1805595 BAIL REFUND - DOCKET #1805595 265.00 265.00 147743 8/24/18 Albany Fire-Med FY19 FM MEMBERSHIPS FY19 FM MEMBERSHIPS 195.00 195.00 147744 8/24/18 Capital Firemed FIREMED MEMBERSHIPS FIREMED MEMBERSHIPS 240.00 240.00 147745 8/24/18 AFECIS ROBLEROOCHOA 1806304 BAIL REFUND 1806304 700.00 700.00 147746 8/24/18 KATHY HELFRICH 1611467 BAIL REFUND 1611467 915.00 915.00 147747 8/24/18 FAITH HERRERABOWLSY 1803864 BAIL REFUND 1803864 425.00 425.00 147748 8/24/18 Dallas FireMed FIREMED MEMBERSHIPS FY19 FIREMED MEMBERSHIPS FY19 65.00 65.00 147749 8/24/18 CHRISGEN LEE VONNEGUT 1804376 BAIL REFUND 1804376 255.00 255.00 147750 8/24/18 Lebanon Fire District FIREMED MEMBERSHIPS FY19 FIREMED MEMBERSHIPS FY19 150.00 150.00 147751 8/24/18 North Douglas County Fire Med FIREMED MEMBERSHIPS FY19 FIREMED MEMBERSHIPS FY19 178.00 178.00 147752 8/24/18 Global Knowledge Training LLC 21976728 TRAINING POWER BI-CASEY WILSON 547.50 8/24/18 21976738 TRAINING POWER BI-DAN HAIGHT 547.50 1,095.00 Attachment 1, Page 18 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:19 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147753 8/24/18 US Postal Service PO BOX 863 - FY19 PO BOX FEE (BOX 863) - ANNUAL 214.00 214.00 147754 8/24/18 1077362264 RICOH MPC6501 REPAIR 621.07 621.07 147755 8/24/18 South Lane Fire Med FM MEMBERSHIP REVENUE FIREMED REVENUE 3540.00 3,540.00 147756 8/24/18 CORVALLIS FIREMED FM MEMBERSHIPS FY19 FM MEMBERSHIPS FY19 130.00 130.00 147757 8/24/18 EFD-001586 APRIL 2018-ALCOHOL/WRENCH/KIT 281.11 8/24/18 EFD-001586 APRIL 2018-BPPTS/TURNOUT REP/B 561.60 8/24/18 EFD-001586 APRIL 2018-CLEANING SUPPLIES 488.34 8/24/18 EFD-001586 APRIL 2018-FITNESS EQUIPMENT 24079.00 8/24/18 EFD-001586 APRIL 2018-FMW EUGENE 7546.51 8/24/18 EFD-001586 APRIL 2018-MEDICAL SUPPLIES 14566.92 8/24/18 EFD-001586 APRIL 2018-O2 FILLS 472.70 8/24/18 EFD-001586 APRIL 2018-SCBA PARTS 736.14 8/24/18 EFD-001586 APRIL 2018-STATION SUPPLIES 1324.58 8/24/18 EFD-001586 APRIL 2018-UNIFORMS/ACADEMY 3360.51 8/24/18 EFD-001585 MAR 2018- BOOTS/TURNOUTS/BADGES 367.00 8/24/18 EFD-001585 MAR 2018-CLEANING SUPPLIES 361.76 8/24/18 EFD-001585 MAR 2018-FWM EUGENE 10687.93 8/24/18 EFD-001585 MAR 2018-MEDICAL SUPPLIES 12164.35 8/24/18 EFD-001585 MAR 2018-O2 FILLS 391.20 8/24/18 EFD-001585 MAR 2018-STATION SUPPLIES 1200.39 8/24/18 EFD-001585 MAR 2018-UNIFORMS/ACADEMY 274.66 78,864.70 147758 8/24/18 APPLEWHITE, CHABLIS 1711377 BAIL RFND HOWARD, AIMEE 171137 365.00 365.00 147759 8/24/18 08/10/18-09/09/18 LEAF CHARGES: 8/10-9/9 191.48 191.48 147760 8/24/18 Molalla RFPD #73 FIREMED MEMBERSHIPS FIREMED MEMBERSHIP FEES 120.00 120.00 147761 8/24/18 Oakridge Firemed FIREMED MEMBERSHIPS FIREMED MEMBERSHIPS 325.00 325.00 147762 8/24/18 Woodburn Ambulance Service, Inc. FIREMED MEMBERSHIP FEES FIREMED MEMBERSHIPS 69.00 69.00 147763 8/24/18 Spok B0368884T CUSTODIAN PAGER SVC 8/8-9/7/18 9.13 9.13 147764 8/24/18 SO6640 Cost Share CENS 7/1/17-6/30/18 2473.00 8/24/18 SO6640 Cost Share CENS 7/1/18-6/30/19 2473.00 4,946.00 147765 8/24/18 Joe Pishioneri APR-JUNE 18 Arpil 18 Mileage Reimbursement 104.10 Attachment 1, Page 19 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:20 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/24/18 APR-JUNE 18 June 18 Mileage Reimbursement 83.66 8/24/18 APR-JUNE 18 May 18 Mileage Reimbursement 43.49 231.25 147766 8/24/18 Leonard Stoehr APR-JUNE 18 April 18 Mileage Reimbursement 14.82 8/24/18 APR-JUNE 18 June 18 Mileage Reimbursement 17.77 8/24/18 APR-JUNE 18 May 18 Mileage Reimbursement 18.53 8/24/18 SEPT18 SEPT 18 Cell/Internet Reimb 85.00 136.12 147767 8/24/18 Wylie,Hillary MAR-JUNE 18 MARCH-JUNE 18 Mileage Reimb 8.11 8/24/18 SEPT18 SPET 18 Cell/Internet Reimb 85.00 93.11 147768 8/24/18 VanGordon, Sean JAN-JUNE 18 APR 18 Mileage Reimbursement 20.83 8/24/18 JAN-JUNE 18 FEB 18 Mileage Reimbursement 20.54 8/24/18 JAN-JUNE 18 JAN 18 Mileage Reimbursement 41.87 8/24/18 JAN-JUNE 18 JUNE 18 Mileage Reimbursement 17.85 8/24/18 JAN-JUNE 18 MARCH 18 Mileage Reimbursement 23.81 8/24/18 JAN-JUNE 18 MAY 18 Mileage Reimbursement 31.14 156.04 147769 8/24/18 I4915635 COUPLINGS 380.90 380.90 147770 8/24/18 69569 C1776; BLACK BOX MAINT APR-JUN 5357.43 5,357.43 147771 8/24/18 Department of Consumer & Business Svces 730003025291 9/1/18-8/31/2020 JC: BOILER PERMITS 224.00 224.00 147772 8/24/18 Mallory Safety & Supply LLC 4469293 SAFETY GLASSES/VESTS 280.04 280.04 147773 8/24/18 Shelton-Turnbull, Printers FM MEMBERSHIP REFUND FM MEMBERSHIP REFUND 105.00 105.00 147774 8/24/18 Lundberg,Christine Louise APR-JUNE 18 April 2018 Mileage Reimb 240.15 8/24/18 APR-JUNE 18 June 2018 Mileage Reimb 81.69 8/24/18 APR-JUNE 18 May 2018 Mileage Reimb 77.48 8/24/18 SEPT18 SEPT 18 Cell/Internet Reimb 85.00 484.32 147775 8/24/18 Oregon Justice of the Peace Association JUDIC EDU CONF 2018 Conf Reg-Triem, Kim & Williams 675.00 675.00 147776 8/24/18 ALEXANDER JOSEPH BAILEY 1804402-1804404 BAIL REFUND 335.00 335.00 147777 8/22/18 DA CASE NO 039307098 Release of Evidence DA# 307098 2989.60 2,989.60 147778 8/24/18 First Interstate Bank SEPTEMBER 2018 Loan #33000013692-SEDA 23570.06 23,570.06 147779 8/27/18 Rappe,Thomas A.CONFIDENTIAL Confidential Investigation 5000.00 Attachment 1, Page 20 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:21 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment INVESTIGATION8/1 7 5,000.00 147780 8/27/18 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD-AUG 2018 BASIC ADD STD LTD-Aug 2018 20021.73 20,021.73 147781 8/27/18 0GL878796 SUPP INS AUG 2018 0GL878796 Supp Ins Aug 2018 5731.86 5,731.86 147782 8/27/18 GARNISH 8/24/18 Garnishment W/H 8/24/18 534.00 534.00 147783 8/31/18 CRANDELL,SHIRLEY 15-10324 REFUND OVERPAYMENT:15-10324 278.54 278.54 147784 8/31/18 Miyata,Keith L.COOSH CONF - MEALS 2018 COOSH CONF - MEALS 90.85 90.85 147785 8/31/18 Oregon Department of Revenue JULY 2018 Bail Assmt-July 2018 23700.19 8/31/18 JULY 2018 County Bail-Jul 2018 Admin Fee -41.21 8/31/18 JULY 2018 Dept of Rev Cnty Bail-Jul 2018 274.75 23,933.73 147786 8/31/18 Sprague, Phil 2018 PNSCTA WRKSHP MEALS/MILGE 2018 PNSCTA WRKSHP MEALS/MILGE 151.64 151.64 147787 8/31/18 Krueger,Shawn 2018 PNSCTA WORKSHOP MEALS 2018 PNSCTA WORKSHOP MEALS 57.50 57.50 147788 8/31/18 Seulement,Shannon Lee UNIFORM PANT REIMB 8/15/18 Uniform Pant Reimb 8/15/18 200.00 200.00 147789 8/31/18 YOGA 9/6/18 & 9/20/18 YOGA 9/6/18 & 9/20/18 100.00 100.00 147790 8/31/18 City of Ashland 082818AL REFUNDING OF BILLING SERVICES 4240.00 4,240.00 147791 8/31/18 POWELL JONATHAN BRADLEY 1402378 INMATE TRUST REFUND 1402378 81.60 81.60 147792 8/31/18 ROBERT TUCKMAN 1508737 BAIL REFUND 1508737 525.00 525.00 147793 8/31/18 Lane Education Service District CS00000007 C1952: COURIER SERVICE 2017-18 4975.00 4,975.00 147794 8/31/18 MIKE BARNHART 1712059-080718 RESTITUTION 100.00 100.00 Attachment 1, Page 21 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:22 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147795 8/31/18 JULY 2018 FIREMED JULY 2018 FIREMED REVENUE 105571.00 147796 8/31/18 EFD-001914 FY18-BILLING PRO 12136.00 8/31/18 EFD-001914 FY18-DEPUTY FIRE MARSHALL-ERIC 41073.71 8/31/18 EFD-001914 FY18-FIRE MARSHAL PAY-GERARD 79447.01 8/31/18 EFD-001914 FY18-TRAINING ACAD/OT NEW RECR 13211.28 8/31/18 EFD-001912 JULY 2018-CHRIS HEPPEL PROJECT 61.92 8/31/18 EFD-001912 JULY 2018-CLEANING SUPPLIES 1505.31 8/31/18 EFD-001912 JULY 2018-CLOTHING/EQUIPMENT 93.98 8/31/18 EFD-001912 JULY 2018-COMPRESSOR PARTS 537.33 8/31/18 EFD-001912 JULY 2018-FWM EUGENE 7868.64 8/31/18 EFD-001912 JULY 2018-MEDICAL SUPPLIES 16213.61 8/31/18 EFD-001912 JULY 2018-O2 FILLS 513.45 8/31/18 EFD-001912 JULY 2018-SCBA PARTS 188.61 8/31/18 EFD-001912 JULY 2018-STATION 3 PLUMBING 89.00 8/31/18 EFD-001912 JULY 2018-STATION 5 - CHAIRS 299.18 8/31/18 EFD-001912 JULY 2018-STATION SUPPLIES 1765.35 8/31/18 EFD-001912 JULY 2018-UNIFORMS/ACADEMY 14677.40 8/31/18 PWW-005095 PUMP STATION COST-APR-JUN 2018 52801.95 348,054.73 147797 8/31/18 JULY 2018 SDC FOR JULY 31319.86 31,319.86 147798 8/31/18 223596-00 Police Unit Upfit 1407.10 1,407.10 147799 8/31/18 Cintas 5011433339 SPD-Meds Stocked & Organized 536.06 536.06 147800 8/31/18 450199336 Janitorial Supplies - Jail 385.26 385.26 147801 8/31/18 109399363 C2070; 2018 LITTLE LITTER CAMP 594.00 594.00 147802 8/31/18 12307 COUNCIL DISPLAY BOARD 120.00 120.00 147803 8/31/18 96323081 ADULT AV 628.75 628.75 147804 8/31/18 JULIE ANN MOORE 1707298 BAIL REFUND - #1707298 1010.00 1,010.00 147805 8/31/18 863559404 SHOP: LAUNDRY SERVICES 28.00 8/31/18 863569625 SHOP: LAUNDRY SERVICES 34.00 62.00 147806 8/31/18 Associated Heating & Air Condition Inc. 514630 157 12TH #004-DIAGNOSTIC FEE 79.00 79.00 147807 8/31/18 101431316 4 - 11-22.5 STS XDSNW 8.5/9 698.90 698.90 147808 8/31/18 1704450 082118 BAIL REFUND 1704550 100.00 8/31/18 4122 C1322 Commision 2690.18 8/31/18 3924 C1322 Commission 2399.41 8/31/18 4192 C1322 Commission 2751.84 8/31/18 4155 C1322 Commission 3056.43 Attachment 1, Page 22 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:23 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 10,997.86 147809 8/31/18 AUTUM LOVERIN 1804396 BAIL REFUND 1017.00 1,017.00 147810 8/31/18 Lane County Finance Operations JULY 2018 County Bail: Jul 2018Admin Fee -665.03 8/31/18 JULY 2018 County Bail: July 2018 4433.51 3,768.48 147811 8/31/18 Wapiti Aerial Services, Inc.INV12663 BUCKET TRUCK INSPECTIONS 750.00 750.00 147812 8/31/18 111976 CSS1-H TACK/LEVEL 3-1/2" DENSE 303.72 8/31/18 112009 LEVEL 3 - 1/2" DENSE 223.68 527.40 147813 8/31/18 ROBERT L WILZ 1804710 BAIL REFUND 1275.00 1,275.00 147814 8/31/18 SEPT18 SEPT 18 Cell/Internet Reimb 85.00 85.00 147815 8/31/18 AUG202018 SUB BILLING WK 3-AUG 1027.06 8/31/18 AUG242018 SUB BILLING WK 4-AUG 1407.55 2,434.61 147816 8/31/18 35739683 ADULT FICTION 15.81 8/31/18 35758464 ADULT FICTION 24.85 8/31/18 35860644 ADULT FICTION 55.29 8/31/18 35860645 G&M JR BOOKS 10.16 8/31/18 35860646 G&M JR BOOKS 14.68 8/31/18 35758465 G&M JR BOOKS 29.41 8/31/18 35758466 JR BOOKS 119.53 8/31/18 35860647 JR BOOKS 159.04 8/31/18 35860649 JR BOOKS 241.78 8/31/18 35758468 JR BOOKS 255.18 8/31/18 35758467 LSTA JR BOOKS 7.34 8/31/18 35860648 LSTA JR BOOKS 9.60 8/31/18 35537793 LSTA JR BOOKS 12.99 955.66 147818 8/31/18 03OC2181 CABIN AIR FILTER 8.94 8/31/18 03OC1742 OIL FILTERS 7.55 8/31/18 03OB9806 SPARK PLUGS 107.16 8/31/18 03OC0012 VEH.6757; SEAL & AIR/OIL FILT 18.42 8/31/18 03OC3554 VEH.7977; WIPERS 19.98 162.05 147819 8/31/18 FRANK HARRIS 1801352 BAIL REFUND - #1801352 425.00 425.00 147820 8/31/18 AT&T Mobility 999208594X081420 18 MAINT/DPW CELL CHARGES 277.21 277.21 147821 8/31/18 32966 5335 MAIN #253-SHORTS/OUTLETS 826.28 826.28 147822 8/31/18 JOHNATHON L. BINTLIFF 1706374 BAIL REFUND 1706374 210.00 210.00 Attachment 1, Page 23 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:24 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147823 8/31/18 MARY K CUNNINGHAM 1706716 BAIL REFUND 1706716 915.00 915.00 147824 8/31/18 MARY G REDMON 1706622 BAIL REFUND 1706622 915.00 915.00 147825 8/31/18 GERALD V. MIGUEZ 1710340 BAIL REFUND 1710340 1910.00 1,910.00 147826 8/31/18 TEONNA MARIE RUBERT 1706864 BAIL REFUND 1706864 5.00 5.00 147827 8/31/18 JOANNA RAYE RUBERT 1706864 BAIL REFUND 1706864 5.00 5.00 147828 8/31/18 Oregon State Ambulance Association JULY-SEPTEMBER 2018 JUL-SEPT 2018 DUES 630.00 630.00 147829 8/31/18 OFSOA 3034 18-19 MEMBERSHP DUES- HAMBRIGHT 40.00 40.00 147830 8/31/18 08/24/18-09/23/18 FS3 HS INTERNET: 8/24-9/23 114.90 114.90 147831 8/31/18 BARTRAM,BRIAN FM2007413EU FIREMED REFUND:BARTRAM,B 65.00 65.00 147832 8/31/18 Fastenal Company ORSPR52700 15" CHRM ADJ WRENCH 59.61 59.61 147833 8/31/18 COUGHRAN,ELLEN FM2006271 EU FIREMED REFUND:COUGHRAN,E 65.00 65.00 147834 8/31/18 SHAPITKA,JOSEPH FM2002230 EU FIREMED REFUND:SHAPITKA, J 65.00 65.00 147835 8/31/18 Ferrellgas 1102230469 387.7 GAL - PROPANE 522.66 522.66 147836 8/31/18 BROWN,CAROLYN FM2005689 EU FIREMED REFUND:BROWN,C 65.00 65.00 147837 8/31/18 FM REFUND-OUT OF AREA FIREMED REFUND:ESTRESTA,J 105.00 105.00 147838 8/31/18 HARTWIG, BRIAN SCOTT 1704263 & 1704264 JURY DUTY 1704263, 1704264 10.00 10.00 147839 8/31/18 SAM SEIFERT 18PK0408 BAIL REFUND 18PK0408 5.00 5.00 147840 8/31/18 MCKINLEY, HEIDI 17042563/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147841 8/31/18 RATKOWSKI,PAMELA FM2006305 EU FIREMED REFUND:RATKOWSKI,P 65.00 65.00 Attachment 1, Page 24 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:25 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147842 8/31/18 SMITH, WILLIAM G 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147843 8/31/18 AGUILARRODRIGUEZ, JESSE JOE 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147844 8/31/18 DAVIS, CARL DEAN 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147845 8/31/18 PHILLIPS, JASON WILLARD 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147846 8/31/18 MURPHREE, ROBERT EARL 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147847 8/31/18 Lacal Equipment, Inc.0286090-IN BROOM DIRT SHOE ASSY 1621.12 1,621.12 147848 8/31/18 DICKOVER, RAVEN 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147849 8/31/18 RAYMOND, CLAUDIA PEARL 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147850 8/31/18 DUFFIELD, MICHAEL ROY 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147851 8/31/18 PROHASKA, SHANE 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147852 8/31/18 ERRECART, LORI ANN 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147853 8/31/18 WASHAM, JERRALD LEE, Jr.1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147854 8/31/18 GODELL, DONNA DIANE 1704263/1704264 JURY DUTY 1704263/1704264 10.00 10.00 147855 8/31/18 29256 (250) Bus Cards-C. Solares 24.50 8/31/18 29256 (250) Bus Cards-M. Massey 24.50 8/31/18 29256 (500) Bus Cards-C. Hemminger 49.01 8/31/18 29254 OPS PROGRAM PAGES 55.41 153.42 147856 8/31/18 310048 VEH.6007; SUSPENSION 451.00 451.00 147857 8/31/18 538672L Monthly Lease 7/1-7/31/18 587.72 8/31/18 519711 SPD B&W Copies 8/4/18-9/4/18 24.01 611.73 147858 8/31/18 Safeway Inc 1410102 RESTITUTION DOCKET 1410102 200.00 200.00 147859 8/31/18 LUSE,GLORIA FM0267866 SP FIREMED REFUND:LUSE, G 65.00 65.00 147860 8/31/18 GRACE,KATHLEEN FM0265698 SP FIREMED REFUND:GRACE, K 65.00 Attachment 1, Page 25 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:26 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 65.00 147861 8/31/18 HARPER,LLOYD FM2003622 EU FIREMED REFUND:HARPER,L 115.00 115.00 147862 8/31/18 WORTHYLAKE,MAXINE FM663706 LF FIREMED REFUND:WORTHYLAKE, M 115.00 115.00 147863 8/31/18 CARLOCK,ROBERT FM0263200 SP FIREMED REFUND:CARLOCK,R 65.00 65.00 147864 8/31/18 SMITH,STEPHEN FM2005298 EU FIREMED REFUND:SMITH,S 65.00 65.00 147865 8/31/18 FM MEMBERSHIP REVENUE FIREMED REVENUE 175.00 175.00 147866 8/31/18 JULY 2018 REVENUE JULY 2018 REVENUE 13.00 13.00 147867 8/31/18 JULY 2018 MERCY FLIGHTS JUL 2018 MERCY FLIGHTS REVENUE 90.00 90.00 147868 8/31/18 69576 C1711: Q4FY18-Sungard CAD GIS 5539.96 5,539.96 147869 8/31/18 Six Robblees, Inc.17-163921 VALVE CORE & WEIGHTS 64.10 64.10 147870 8/31/18 027156 Lanier Black Toner-Jail 157.50 157.50 147871 8/31/18 SEAN SIMPSON 1800014 BAIL REFUND 1800014 275.00 275.00 147872 8/31/18 Crossroads Development, LLC JASPER MEADOWS REIMBURSEMENT P30495: JASPER MEADOWS REIMB 30000.00 30,000.00 147873 8/31/18 5054059415 CMO Black/White Copies JULY 18 15.67 15.67 147874 8/31/18 SAMANTHA T JOHNSON 1805182 RESTITUTION 100.00 100.00 147875 8/31/18 Safariland LLC I18-082530 Distraction Device refills 806.53 806.53 147876 8/31/18 TREVOR DERRICK WESTOVER 1804561 BAIL REFUND 1804561 959.00 959.00 147877 8/31/18 2068666512 ONE NET SVS: 8/19-9/18 21.57 21.57 147878 8/31/18 FIREMED FIREMED MEMBERSHIPS 125.00 Attachment 1, Page 26 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:27 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment MEMBERSHIPS 125.00 147879 8/31/18 Fuller, Edward 811-18-001273-STR 811-18-001273-STR REFUND 912.13 912.13 147880 8/31/18 BARBARA J MCCLENAGHAN 1807426 BAIL REFUND - DOCKET #1807426 60.00 60.00 147881 8/31/18 KEVIN P DELAY 1805801 BAIL REFUND - #1805801 975.00 975.00 147882 8/31/18 NICOLE OLSON 1805801 VIC RESTITUTION - #1805801 100.00 100.00 147883 8/31/18 1448098170 Aug 2018 Fire Phone 191.87 8/31/18 1448098170 Aug 2018 Police Phone 21.42 8/31/18 503-Z16-0269 505B Monthly Phone Chrges-Aug 2018 3481.79 3,695.08 147884 8/31/18 GARY LYNN QUIMBY 1708456 REFUND - #1708456 80.00 80.00 147885 8/31/18 503-Z16-0269 505B. Monthly Phone Charges-Aug 2018 3481.79 3,481.79 147886 8/31/18 1448098170. Aug 2018 Fire Phone 191.87 8/31/18 1448098170. Aug 2018 Police Phone 21.42 213.29 147887 8/31/18 Perry, Mina B.POLICE CASE 18- 7173 Police Case 18-7173 19250.00 19,250.00 998770 8/23/18 Guillen,Vicky TRANS SVCS 7/17 &7/18/18 SMC Transl Svcs: 7/17&7/18/18 100.00 100.00 998687 8/2/18 Sunshine Plant Care 2910 CH: PLANT MAINTENANCE - JUNE 130.00 998797 8/30/18 2594 CH: PLANT MAINTENANCE-JUL 130.00 260.00 998677 8/2/18 Sierra Springs 14317529 071118 WATER SERVICE - TRAFFIC 56.63 998740 8/16/18 14317517 072518 WATER SVC: EXERCISE ROOM 344.34 998812 8/30/18 14317529 080818 WATER SERVICE - TRAFFIC 66.62 467.59 998742 8/16/18 Ebsco Subscription Service 0507020 MOTHER NATURE NEWS 25.70 25.70 998793 8/30/18 Greenhill Humane Society 3399 C1684: Aug 2018 Sheltering Svs 3537.10 3,537.10 998780 8/23/18 Lantz Electric, Inc.P80092- PROGRESS PMT #3 P80092-PROGRESS PMT #3 504431.00 504,431.00 998703 8/9/18 PacificSource Administrators JUNE 2018 HRA June 2018 HRA Claim Activity 56191.50 Attachment 1, Page 27 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:28 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 56,191.50 998705 8/9/18 My-Comm, Inc.00156830 M5: REPL ADAPTER/KNOB/REMOTE 187.00 8/9/18 00156794 SUBMERSIBLE MIC 95.00 8/9/18 00156799 WR6-LIGHTS/WIRING/LED 534.90 998724 8/16/18 00156871 M5: ADJ SQUELTCH SETTINGS 50.00 998794 8/30/18 00157005 5204/WR5; RELOCATED SPEAKER 240.00 8/30/18 00156976 BENCH TEST/BAD MIC CORD 146.00 1,252.90 998680 8/2/18 Nat'l Photocopy Corporation, dba ACH Test ACH Test Transfer 0.01 998764 8/23/18 National Business Solutions IN48296 Color Copier/Printer KM C558 6058.00 6,058.01 998707 8/9/18 NW Natural 3099443-8 STMT 07/26/2018 BK #155: UTILITIES - GAS 15.92 8/9/18 466497-5 STMT 07/26/2018 CH GENERATOR-UTILITIES-GAS 23.35 8/9/18 2143654-8 STMT 07/26/2018 DP: UTILITIES - GAS 8.15 8/9/18 FS3: 6/26-7/27 FS3: 6/26-7/27 49.34 8/9/18 540107-0 FS5: GAS 6/26-7/26 88.32 8/9/18 FS14: 6/28-7/27 GAS FS14: 6/28-7/27 5.59 8/9/18 JC GAS: 6/26/18- 7/26/18 JC Gas: 6/26/18-7/26/18; FY19 1681.17 998739 8/16/18 717543-3 STMT 07/27/2018 FLEET SHOP; 6/28-7/27 13.89 8/16/18 FS16: 6/28-7/27 FS16: 6/28-7/27 59.56 8/16/18 1830585-4 STMT 07/27/2018 WE: 6/2618-7/27/18 35.38 998761 8/23/18 3676970-1 STMT 07/27/2018 725 S 5TH ST - GAS 5.14 1,985.81 998755 8/23/18 One Call Concepts, Inc.8070484 265 REGULAR TICKETS 278.25 278.25 998671 8/2/18 Oregon Fence Company, Inc 25563 REPL/INST 2-RAIL SPLIT CEDAR 1250.00 998821 8/30/18 ACH Test 2 ACH Test Transfer 0.01 1,250.01 998745 8/16/18 Overhead Door Company, Inc.0176065-IN TRANSMITTER - MULTI CODE 70.00 998765 8/23/18 0176474-IN FS4: OHD REPAIR 293.00 8/23/18 0176234-IN FS4: REPLACED CHAIN TENSION 201.70 564.70 998725 8/16/18 Lynn Peavey Company 347223 (51) Evidence Tape Boxes/Prop 611.05 611.05 998800 8/30/18 Terese's Place 952319 4 DOZ COOKIES FOR PC MTNG DINR 30.00 30.00 998747 8/16/18 The Bank of America 07/18 SEDERLIN, R #6007 alignment 75.00 8/16/18 07/18 SEDERLIN, R #6025 sensor 101.25 8/16/18 07/18 SEDERLIN, R #6028 INSPECTION 106.72 8/16/18 07/18 SEDERLIN, R #6041 exterior detail and stic 175.00 8/16/18 07/18 SEDERLIN, R #6047 full detail/sticker remo 250.00 8/16/18 07/18 SEDERLIN, R #7065 clamp/flex 73.04 8/16/18 07/18 SEDERLIN, R #7065 tire maint 36.00 8/16/18 07/18 MCKEE, S **FY18** Parking for meeting i 0.75 8/16/18 07/18 MCKEE, S **fy18** Parking for meeting i 0.75 Attachment 1, Page 28 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:29 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/16/18 07/18 VETTER, D *fy18* GAS for SRO Conference 43.37 8/16/18 07/18 VETTER, D *fy18* Gas for SRO conference 33.78 8/16/18 07/18 VETTER, D *fy18* Training for SRO confer 1055.25 8/16/18 07/18 ANDERSON, K 2 Adult Monthly Bus Passes for 100.00 8/16/18 07/18 BARKER, J 2 Pizzas-Downtown Advis.Comm 56.75 8/16/18 07/18 JAEGER, P 2 Replacement Spools 16.76 8/16/18 07/18 RIPKA, AMY J 2 blue ink refills 3.39 8/16/18 07/18 MACAULEY, L 20 bags of ice for field crew 59.80 8/16/18 07/18 CRAIG, L 2018 Civil Rights Law Handbook 45.00 8/16/18 07/18 GATES, M 2018-06 FM PAYPAL SERVICE 30.00 8/16/18 07/18 WILLIAMS, D 22 Lunch Boxes-Resiliency Mtg.245.78 8/16/18 07/18 WILLIAMS, D 3 Coffee Travelers-Resiliency 50.85 8/16/18 07/18 STOUDER, M 4 Lunches-MWMC Mgmt Mtg 66.75 8/16/18 07/18 DILLEY, H 48" OF 11/16 HEX 40.00 8/16/18 07/18 KRAAZ, K 9"x12" Envelopes - MWMC 38.11 8/16/18 07/18 BELL, N AICPA CONTINUING EDUCATION-S M 189.00 8/16/18 07/18 BELL, N AICPA DUES - S MCKAY 275.00 8/16/18 07/18 KELLY, E AIRFARE: ST PAUL CONFERENCE -178.80 8/16/18 07/18 KELLY, E AIRFARE: ST PAUL CONFERENCE -243.80 8/16/18 07/18 KELLY, E AIRFARE:ST PAUL CONF-HAMBRIGHT 3.51 8/16/18 07/18 KELLY, E AIRPORT/HOTEL/AIRPORT TRANSFER 29.90 8/16/18 07/18 WILLIAMS, D AM snack for 22-Resiliency Mtg 28.17 8/16/18 07/18 JUDD, D ASD - First Aid Supplies 54.85 8/16/18 07/18 OLSON, LINDA S ASD Confidential Shredding (06 35.00 8/16/18 07/18 WAITE, S AVI DRILL SUPPLIES 10.00 8/16/18 07/18 CRAWFORD, J Anti fatigue mat -Solares 27.74 8/16/18 07/18 JAEGER, P Anti-Glare Screen Covers 7.49 8/16/18 07/18 McGRAW, M Archival supplies 32.68 8/16/18 07/18 SCHINDELE- CUPPLES, C Arts commission flags 520.00 8/16/18 07/18 HAMBRIGHT, A BAGGAGE FEES:ST PAUL CONF, HAM 25.00 8/16/18 07/18 HAMBRIGHT, A BAGGAGE FEES:ST PAUL CONF, HAM 25.00 8/16/18 07/18 CORNELIUS, S BATTERIES FOR CONTROLLERS 17.98 8/16/18 07/18 TURNER, RICK M BATTERIES FOR DOOR LOCKS 48.93 8/16/18 07/18 MCDONALD, G BATTERIES/CHARGER/PIPE 251.16 8/16/18 07/18 RAIVO, D BLOWER 139.95 8/16/18 07/18 JUDD, D BOLI Compliance Posters (FY19)255.00 8/16/18 07/18 GILES, L BOOT REPAIR 50.00 8/16/18 07/18 DUEY, R BUDGET COMMITTEE SUPPLIES 18.78 8/16/18 07/18 RIPKA, AMY J Ballpoint Pens 4.37 8/16/18 07/18 RIPKA, AMY J Batteries, Pads and Ink Cartri 36.05 8/16/18 07/18 SPIRO, L Bike Light for Bike and Traffi 1286.07 8/16/18 07/18 CRAIG, L Black's Law Dictionary/Webster 165.91 8/16/18 07/18 NEUHARTH, M Book jacket covers, labels, di 905.76 8/16/18 07/18 DZIERZEK, D Brandt Melick / Monitor Cables 14.04 8/16/18 07/18 LUNDBERG, C Breakfast Meeting 7.75 8/16/18 07/18 LUNDBERG, C Breakfast Mtg w/Bruce S., Gino 17.20 8/16/18 07/18 GRIMALDI, G Breakfast Mtg with Bruce S., M 11.73 8/16/18 07/18 VAN EECKHOUT, M Building Permit Fees 575.52 Attachment 1, Page 29 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:30 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/16/18 07/18 BARKER, J Building Permit Fees 1104.74 8/16/18 07/18 SARRETT, C CAO Laptops 5247.00 8/16/18 07/18 MONROE, T CD-R and CD/DVD Envelopes for 61.92 8/16/18 07/18 CRAIG, L CD/DVD Paper Sleeves 7.99 8/16/18 07/18 KENWORTHY, W CDW - CD/DVD Drive - POL - Pro 26.87 8/16/18 07/18 KENWORTHY, W CDW - CD/DVD Drive - POL - Sol 26.87 8/16/18 07/18 KENWORTHY, W CDW - Disk Drive/Card Reader -36.02 8/16/18 07/18 KENWORTHY, W CDW - Monitor - POL - Humphrey 180.14 8/16/18 07/18 KENWORTHY, W CDW - Monitor - POL - Jail - C 210.50 8/16/18 07/18 KENWORTHY, W CDW - Monitor - POL - Solares 180.14 8/16/18 07/18 MELANCON, R CDW - Monitor cables - IT - Me 12.04 8/16/18 07/18 MELANCON, R CDW DVD/Card Reader - DPW - Wr 38.90 8/16/18 07/18 MELANCON, R CDW Desk UPS - POL - Crawford 122.22 8/16/18 07/18 TODD, E CHETT-18-175315 Gift card 161.00 8/16/18 07/18 MCKEE, S CHETT-For Cassie and Nathan Da 149.00 8/16/18 07/18 MCKEE, S CHETT-Victim of garden theft-n 106.00 8/16/18 07/18 HAIGHT, D CITY OF EUGENE PARKING 2.00 8/16/18 07/18 HUNDT, M CONFLAGRATION FUEL 64.34 8/16/18 07/18 HUNDT, M CONFLAGRATION FUEL 99.71 8/16/18 07/18 HAMBRIGHT, A CONTINUING EDUCATION COURSE: HU 330.00 8/16/18 07/18 SELVEY, E COPY PAPER/BATTERIES/DIVIDERS 417.93 8/16/18 07/18 RIPKA, AMY J Call Bell 11.41 8/16/18 07/18 BARKER, J Camera Case-MWMC 19.99 8/16/18 07/18 MASSEY, M Car adapter for laptop-Lt Mcke 119.98 8/16/18 07/18 HUMPHREYS, B Car magnet - Out of Service (6 155.64 8/16/18 07/18 BOYATT, T Chamber Lunch Vox Meeting 13.00 8/16/18 07/18 MONROE, T Charges for June 2018 132.50 8/16/18 07/18 POLEN, W Chief Lewis Newspaper 8.62 8/16/18 07/18 MURPHY, M Coffee for Stream Team 5.00 8/16/18 07/18 DAVID, E Coffee for foundation meeting 19.25 8/16/18 07/18 McGRAW, M Collections supplies 28.98 8/16/18 07/18 ERNE, K Colored paper 11.79 8/16/18 07/18 ERNE, K Colored paper 35.46 8/16/18 07/18 HAIGHT, D Create Cloud Service June 2018 239.97 8/16/18 07/18 SARRETT, C Creative Cloud Renwal - IT - C 19.99 8/16/18 07/18 MONROE, T Cyan and Mageta Toner 196.78 8/16/18 07/18 SEDERLIN, R DETAIL/STICKER REMOVAL/POLISH 250.00 8/16/18 07/18 OLSON, LINDA S DIGITAL NEWSPAPER SUBS (7/12-8 8.62 8/16/18 07/18 SEDERLIN, A DOCUMENT TRANSLATION 385.00 8/16/18 07/18 SEDERLIN, R DOOR TRI 15.15 8/16/18 07/18 ANDERSON, K DPW SE Quad Office Supplies 47.18 8/16/18 07/18 ARONOWITZ, R DVDs, audiobooks 20.90 8/16/18 07/18 ARONOWITZ, R DVDs, audiobooks 144.91 8/16/18 07/18 DZIERZEK, D Dan Haight - Laptop Replacemen 1837.57 8/16/18 07/18 DZIERZEK, D Dan Haight / Laptop Dock / CDW 161.53 8/16/18 07/18 CRAIG, L Dater, Bins, Letter Desk Tray 18.96 8/16/18 07/18 SPIRO, L Digital Signage Enterprise Sub 99.00 8/16/18 07/18 JAEGER, P Drill Bits 23.95 Attachment 1, Page 30 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:31 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/16/18 07/18 LUNDBERG, R E5:LIGHTS 29.98 8/16/18 07/18 LUNDBERG, R E5:UNDER ENGINE LIGHTING 256.68 8/16/18 07/18 SCOTT, S EARMUFF/WRENCH/PLIERS/HEX KEY 69.45 8/16/18 07/18 FOSSEN, A EE Recognition 135.00 8/16/18 07/18 FOSSEN, A EE Recognition Frames 180.00 8/16/18 07/18 FOSSEN, A EE Recognition Giftcard 50.00 8/16/18 07/18 WILLIAMS, D ENR Magazine - 1 year 29.95 8/16/18 07/18 SELVEY, E ERGONOMIC KEYBOARD 31.16 8/16/18 07/18 CROLLY, G Ear mic for Sgt. Crolly 96.42 8/16/18 07/18 SPIRO, L Emergency Management Prizes -728.59 8/16/18 07/18 SPIRO, L Emergency Managment Prizes for 134.85 8/16/18 07/18 VOGENEY, K Engineering License Renewal-Vo 190.00 8/16/18 07/18 RIFENBURG, K Epinephrine pen 58.49 8/16/18 07/18 MURPHY, M Epinephrine pen-First Aid Kit 58.49 8/16/18 07/18 HUMPHREYS, B Erase markers 7.24 8/16/18 07/18 McGRAW, M Exhibit supplies: sign holders 226.96 8/16/18 07/18 TURNER, RICK M FASTENERS FOR REMODEL 82.72 8/16/18 07/18 MCDONALD, G FS5 registr boot 12.99 8/16/18 07/18 DEEDON, G FUEL FOR CONFLAGRATION 68.22 8/16/18 07/18 SPIRO, L Facebook Advertising for Strea 15.92 8/16/18 07/18 SPIRO, L Facebook Advertising for Upstr 20.23 8/16/18 07/18 GIKAS, K File holder for desk 16.04 8/16/18 07/18 MURPHY, M First Aid Supplies-Stream Team 19.77 8/16/18 07/18 RIPKA, AMY J Flame Poster Framing-Mayor Lun 20.00 8/16/18 07/18 WEAVER, R Forensic Book for ISB Detectiv 49.68 8/16/18 07/18 HUMPHREYS, B Framing for ELKS Lodge 268.80 8/16/18 07/18 POLEN, W Frisbee for NNO - Childrens Ce 58.50 8/16/18 07/18 BOYATT, T GLENWOOD RESTAURANT AL - Purch 12.00 8/16/18 07/18 LANE, E Glove Dispenser 31.67 8/16/18 07/18 MELICK, B GoToMeeting Renewal - IT - Mel 49.00 8/16/18 07/18 CRAIG, L Government Law Review 2018 CLE 105.00 8/16/18 07/18 CRAIG, L Government Law Review 2018 CLE 105.00 8/16/18 07/18 GRIMALDI, G Grimaldi-Lodging during 2018 O 494.97 8/16/18 07/18 SARRETT, C HDMI Cables-Adapters 125.47 8/16/18 07/18 CRAWFORD, J HDMI cable for conference room 5.99 8/16/18 07/18 SEDERLIN, R HOSE 41.40 8/16/18 07/18 POLEN, W Handcuff keychains for outreac 665.80 8/16/18 07/18 DZIERZEK, D Hardware Purchase / FLS - MBro 314.96 8/16/18 07/18 DZIERZEK, D Hardware Purchase / FLS - NDie 157.48 8/16/18 07/18 DZIERZEK, D Hardware Purchase / Police - S 26.87 8/16/18 07/18 GUSTAVSON, L Howl's moving castle 57.48 8/16/18 07/18 CORNELIUS, S IRRIGATION FIX 23.48 8/16/18 07/18 CORNELIUS, S IRRIGATION PARTS 25.14 8/16/18 07/18 CORNELIUS, S IRRIGATION REPAIR 12.99 8/16/18 07/18 CURRIER, R IRRIGATION TIMERS 7.49 8/16/18 07/18 SARRETT, C IT Replacement Printer 1260.03 8/16/18 07/18 MC ALLISTER, T In/Out Transaction -461.99 8/16/18 07/18 BARKER, J In/Out Transaction -5.49 8/16/18 07/18 BARKER, J In/Out Transaction 5.49 8/16/18 07/18 MC In/Out Transaction 461.99 Attachment 1, Page 31 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:32 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment ALLISTER, T 8/16/18 07/18 MC ALLISTER, T Insignia 18CF Frige/Freezer 409.99 8/16/18 07/18 CURE, K JR AV Spanish 14.97 8/16/18 07/18 CURE, K JR AV Spanish 32.38 8/16/18 07/18 CURE, K JR AV Spanish 52.78 8/16/18 07/18 SEDERLIN, A JURY SUPPLIES 16.00 8/16/18 07/18 SEDERLIN, A JURY SUPPLIES 175.09 8/16/18 07/18 CURE, K Jr books 41.39 8/16/18 07/18 FOSSEN, A July 2018 Adobe Subscription 49.99 8/16/18 07/18 TURNER, RICK M KEY COPIES 13.75 8/16/18 07/18 MCDONALD, G KEY TAGS 11.55 8/16/18 07/18 MCDONALD, G KEYS/TAGS 57TH ST 11.30 8/16/18 07/18 WORLEY, T Kid's area supplies and toys 24.32 8/16/18 07/18 WORLEY, T Kid's area supplies and toys 356.62 8/16/18 07/18 WORLEY, T Kid's club game day 43.05 8/16/18 07/18 SPIRO, L Kids Bike Stickers 83.11 8/16/18 07/18 JAEGER, P Knee Pads 5.99 8/16/18 07/18 HAIGHT, D LANE TRANSIT DISTRIQPS - Purch 3.50 8/16/18 07/18 SEDERLIN, R LATCH 91.41 8/16/18 07/18 SEDERLIN, R LATCH CREDIT -91.41 8/16/18 07/18 LUNDBERG, C LCOG OMPOC Registration-Lundbe 30.00 8/16/18 07/18 GRIESEL, C LCOG Regional Mapping-Parking 5.00 8/16/18 07/18 SPIRO, L LED Safety Wristband Traffic S 1322.58 8/16/18 07/18 HAMBRIGHT, A LODGING:ST PAUL CONF, HAMBRIGH 509.04 8/16/18 07/18 JONES, B Labels for Building Program 26.03 8/16/18 07/18 LAUDATI, N Legislative mtg w/COE-Laudati 14.20 8/16/18 07/18 DZIERZEK, D Library - Museum / CD Burner /26.87 8/16/18 07/18 SCHINDELE- CUPPLES, C Library maintenance items 73.73 8/16/18 07/18 HUMPHREYS, B Locks for Officers lockers 70.38 8/16/18 07/18 MCKEE, S Lunch with Informant 26.00 8/16/18 07/18 STOUDER, M Lunch-Keizer OR-Mercury TMDL 9.95 8/16/18 07/18 GRIMALDI, G Lunchvox-Grimaldi 13.00 8/16/18 07/18 BARNETT, B MARKING/STRIPE 4.66 8/16/18 07/18 HAMBRIGHT, A MEAL:ST PAUL CONF, HAMBRIGHT,4.32 8/16/18 07/18 HAMBRIGHT, A MEAL:ST PAUL CONF, HAMBRIGHT,8.55 8/16/18 07/18 HAMBRIGHT, A MEAL:ST PAUL CONF, HAMBRIGHT,11.88 8/16/18 07/18 HAMBRIGHT, A MEAL:ST PAUL CONF, HAMBRIGHT,13.44 8/16/18 07/18 HAMBRIGHT, A MEAL:ST PAUL CONF, HAMBRIGHT,15.51 8/16/18 07/18 HAMBRIGHT, A MEAL:ST PAUL CONF, HAMBRIGHT,18.00 8/16/18 07/18 MELANCON, R MICROSOFT - Surface Pro - IT -2258.98 8/16/18 07/18 BELL, N MONTHLY FEE - LICENSE PROCESSI 29.70 8/16/18 07/18 KEIR, L MWMC Outreach 29.63 8/16/18 07/18 NIX, R Mag pickup tool 19.98 8/16/18 07/18 SCHINDELE- CUPPLES, C Marketing materials 26.66 8/16/18 07/18 LUNDBERG, C Mayor meeting with Marty Wilde 6.75 8/16/18 07/18 KEIR, L Meal Tickets- FEMA Training 142.35 Attachment 1, Page 32 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:33 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/16/18 07/18 VOGENEY, K Membership with OEMA 100.00 8/16/18 07/18 KEIR, L Microscope & Slides-CWU 153.97 8/16/18 07/18 HAIGHT, D Mobile Device Management Softw 58.00 8/16/18 07/18 DZIERZEK, D Monitor Purchase / LIB - Museu 180.14 8/16/18 07/18 VOGENEY, K Monthly Subscription 12.95 8/16/18 07/18 KENT, C Monthly Subscription 19.95 8/16/18 07/18 VOGENEY, K Monthly Subscription 55.00 8/16/18 07/18 SEDERLIN, R NEEDLE SCALER 71.98 8/16/18 07/18 SELVEY, E NOTEPADS 30.42 8/16/18 07/18 KRAAZ, K NW Quad Office Supplies 44.82 8/16/18 07/18 KRAAZ, K NW Quad Plotter Ink 50.02 8/16/18 07/18 SCHINDELE- CUPPLES, C Name badge 11.45 8/16/18 07/18 DZIERZEK, D Net Admin Surface Keyboards 262.68 8/16/18 07/18 DZIERZEK, D Net Admin Surface Replacement 3068.06 8/16/18 07/18 JONES, B New Keytboard 27.49 8/16/18 07/18 WORLEY, T New paintbrushes 25.52 8/16/18 07/18 McGRAW, M Nitrile gloves and Plexiglass 33.50 8/16/18 07/18 HOLMAN, R Notary Renewal Fee For Robin H 82.00 8/16/18 07/18 HANSEN, D Notary charge for Dispatcher R 40.00 8/16/18 07/18 BOWLSBY, D OBOA - Registration 350.00 8/16/18 07/18 BOWLSBY, D OBOA- Lodging 308.56 8/16/18 07/18 KELLY, E OFFICE SUPPLIES-LOW ODOR MARKE 53.71 8/16/18 07/18 DUEY, R OGFOA DUES 110.00 8/16/18 07/18 DAVIS, P OPPMA 2018 SUMMER CONF - TRAIN 525.00 8/16/18 07/18 MUGLESTON, T OR-PRIMA FY19 Membership 170.00 8/16/18 07/18 POTTER, K ORPAT breakfast 36.75 8/16/18 07/18 NIEMEYER, E OTCDC lunch/barnett/neimeyer 46.75 8/16/18 07/18 AUSTIN, B Odor Eliminator - AC Kennels 19.99 8/16/18 07/18 CRAIG, L Office Supplies 18.99 8/16/18 07/18 CRAIG, L Office Supplies 71.21 8/16/18 07/18 CRAIG, L Office Supplies 75.21 8/16/18 07/18 CRAIG, L Office Supplies 465.27 8/16/18 07/18 HUMPHREYS, B Office supplies/Dry erase/penc 65.30 8/16/18 07/18 CRAIG, L Oregon Revised Statutes Books 695.00 8/16/18 07/18 TURNER, RICK M PARTS FOR NEW ASH TRAYS 31.74 8/16/18 07/18 FINSAND, B PAVEMENT MARKING 43.96 8/16/18 07/18 VON ROTZ, P PE License Renew 190.00 8/16/18 07/18 SCOTT, S POCKET BACKPACK 105.63 8/16/18 07/18 CURRIER, R PVC PIPE 4.49 8/16/18 07/18 VOGENEY, K Pamplets for EMP Program 460.00 8/16/18 07/18 RIPKA, AMY J Paper Towels & Dishwasher Pods 23.47 8/16/18 07/18 ERNE, K Paper towels 28.41 8/16/18 07/18 CRAWFORD, J Paperwork charge for Bank Rece 21.76 8/16/18 07/18 GRIESEL, C Parking @ TLC Board Mtg-Griese 2.25 8/16/18 07/18 CRAWFORD, J Parking for Firstnet Meeting i 5.00 8/16/18 07/18 MCKEE, S Parking for meeting in Eug 2.20 8/16/18 07/18 KEENE, V Parking-downtown website train 2.50 8/16/18 07/18 MILLER, T Partial Credit for TXN00058873 -14.44 8/16/18 07/18 GUSTAVSON, L Parts for stomp rockets 6.22 8/16/18 07/18 NEUHARTH, M Pies for birthday celebration 39.97 8/16/18 07/18 POLEN, W Plastic Bags for Community Out 954.80 8/16/18 07/18 RIPKA, AMY J Post-It Notes 4.30 8/16/18 07/18 RICHMOND, J Power Orange Tape 13.98 8/16/18 07/18 NEUHARTH, Processing supplies 132.79 Attachment 1, Page 33 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:34 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment M 8/16/18 07/18 NEUHARTH, M Processing supplies- corner co 557.84 8/16/18 07/18 MUGLESTON, T Program Support (7/26/18-8/25/290.00 8/16/18 07/18 SPIRO, L QR Stuff - yearly advertisemen 0.72 8/16/18 07/18 SPIRO, L QR Stuff - yearly advertisemen 89.95 8/16/18 07/18 CORNELIUS, S RAINBIRD BODY ASSY/NODE 160.01 8/16/18 07/18 DUEY, R ROTARY DUES - BELL 230.00 8/16/18 07/18 DUEY, R ROTARY MEMBERSHIP ORIENTATION- 150.00 8/16/18 07/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 8/16/18 07/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 8/16/18 07/18 BLOMQUIST, M Recruitment Advertising (2018-25.00 8/16/18 07/18 BLOMQUIST, M Recruitment Advertising (2018-401.62 8/16/18 07/18 KRAAZ, K Refreshments-MWMC mtg.30.09 8/16/18 07/18 WORLEY, T Refund for unauthorized purcha -39.99 8/16/18 07/18 CURE, K Refund for wrong spanish DVD s -46.85 8/16/18 07/18 LANE, E Regional Pretreat Mtg-Snacks 9.99 8/16/18 07/18 BOYATT, T Regional Transportation Coordi 12.00 8/16/18 07/18 SCHINDELE- CUPPLES, C Register Guard subscription Ju 312.00 8/16/18 07/18 JONES, B Registration for Ethics Traini 15.00 8/16/18 07/18 JONES, B Registration for OAPA Annual C 295.00 8/16/18 07/18 CRAIG, L Returned Key Rack (Original TX -8.62 8/16/18 07/18 MILLER, T RoundTrip-Bend-ACWA Conf.54.25 8/16/18 07/18 CRAIG, L Rubberbands/Key Rack 18.61 8/16/18 07/18 PASCHALL, J S. Shelter-BBQ 80.00 8/16/18 07/18 NAWALANIEC, R SAWZALL 198.99 8/16/18 07/18 POLSTON, J SERVICE CHARGE/REMOVE KEY 77.50 8/16/18 07/18 SMITH, J SIGN SUPPLIES 649.00 8/16/18 07/18 BARNETT, B STAFF PLANNING/BARNETT/CONLON 26.97 8/16/18 07/18 SELVEY, E STICKY NOTES 14.76 8/16/18 07/18 DEAN, J STN14:GARDEN HOSE SPRAYER 16.17 8/16/18 07/18 DEAN, J STN14:KITCHEN PANS, STORAGE CO 129.12 8/16/18 07/18 DEAN, J STN14:LANDSCAPE ROCK 80.00 8/16/18 07/18 DEAN, J STN14:YARD MAINTENANCE TOOLS 146.62 8/16/18 07/18 GRAY, K STN3 CREW:AFTER FIRE MEAL 64.37 8/16/18 07/18 DIEKEN, N STN3:DISHWASHER 399.00 8/16/18 07/18 KRONSER, JEFFREY A STN3:VACUUM 99.99 8/16/18 07/18 HYDE, J STN4:TOOLS, SUPPLIES 31.35 8/16/18 07/18 DIEKEN, N STN4:WALLBED 1200.00 8/16/18 07/18 LUNDBERG, R STN5:PAINTING SUPPLIES 44.78 8/16/18 07/18 PASCHALL, J SUB Coord Breakfast 12.35 8/16/18 07/18 GIKAS, K Sani cloth wipes/wall sign hol 174.16 8/16/18 07/18 RIPKA, AMY J Scratch Pads 4x6 4.16 8/16/18 07/18 SARRETT, C Service Desk Plus Renewal - IT 11380.00 8/16/18 07/18 NIX, R Shovel/garden Hoe/Gloves for L 40.96 8/16/18 07/18 GIKAS, K Smead folders/black toner for 394.32 8/16/18 07/18 LANE, E Snacks-RegionalLegalAuthority 9.48 8/16/18 07/18 MURPHY, M Snacks-Stream Team Event 33.62 8/16/18 07/18 NEUHARTH, M Soda for volunteers 20.09 8/16/18 07/18 JENKINS, N Software License Subscription 139.98 8/16/18 07/18 CRAWFORD, Solares sit/stand desk 299.99 Attachment 1, Page 34 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:35 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment J 8/16/18 07/18 CURE, K Spanish SR books 195.15 8/16/18 07/18 HUMPHREYS, B Spikes for patrol vehicles 306.00 8/16/18 07/18 NIX, R Stainless steel clearner/light 161.68 8/16/18 07/18 CRAIG, L Stamp Emailed 5.87 8/16/18 07/18 GIKAS, K Stamps for SMJ 100.00 8/16/18 07/18 JONES, B State Surcharge for June 2018 6214.46 8/16/18 07/18 SCHINDELE- CUPPLES, C Steering committee for new lib 167.50 8/16/18 07/18 SPIRO, L Subscription for Online Databa 24.00 8/16/18 07/18 MONROE, T Suitcase charge for Special Ol 25.00 8/16/18 07/18 WORLEY, T Supplies for Pokemon scavenger 22.35 8/16/18 07/18 VOGENEY, K Supplies for Posters- Children 20.88 8/16/18 07/18 GUSTAVSON, L Supplies for Pre-K storytime 14.85 8/16/18 07/18 NIEMEYER, E TE breakfast/niemeyer 20.47 8/16/18 07/18 SUNDHOLM, K TOUGHBOOK CROSS STRAP REPLACEM 79.00 8/16/18 07/18 FINSAND, B TRAY LINERS/9 INCH SIX PACK 48.90 8/16/18 07/18 GUSTAVSON, L TV for storytimes & Occuluc Go 698.99 8/16/18 07/18 AANRUD, I TXN57551 debit/did not receive -63.18 8/16/18 07/18 AANRUD, I TXN58762 credit/did not receiv 63.18 8/16/18 07/18 ERNE, K Tape and garbage can 34.05 8/16/18 07/18 GUSTAVSON, L Teen food and prizes 101.10 8/16/18 07/18 AUSTIN, B Thermometer for cars - Animal 52.18 8/16/18 07/18 LAUDATI, N Timer for meetings 27.59 8/16/18 07/18 MONROE, T Toner for ISB 255.50 8/16/18 07/18 LEWIS, D Training 45.43 8/16/18 07/18 LEWIS, D Training breakfast 37.20 8/16/18 07/18 JAEGER, P Trash Bags 15.98 8/16/18 07/18 ANDERSON, K Two Adult Bus Passes for Aug/S 272.00 8/16/18 07/18 WORLEY, T Unauthorized purchase 39.99 8/16/18 07/18 RIPKA, AMY J Universal Battery 9.99 8/16/18 07/18 MELICK, B VMWorld Registration - IT - Ha 1795.00 8/16/18 07/18 MELICK, B VMWorld Registration - IT - Me 1795.00 8/16/18 07/18 LLOYD, T VR games 62.58 8/16/18 07/18 SARRETT, C Voice Recorders - CAO 1754.91 8/16/18 07/18 SCOTT, S WATER CAN/SOCKET 28.98 8/16/18 07/18 DIEKEN, N WILDLAND RADIOS 8867.52 8/16/18 07/18 DONOHUE, J WR25:PARTS 11.98 8/16/18 07/18 KRAAZ, K Webinar Cable Franchises 7-23-45.00 8/16/18 07/18 McGRAW, M Western museum association mem 75.00 8/16/18 07/18 DAVID, E Working lunch with accessors 81.50 8/16/18 07/18 WORLEY, T Wrinkle in time DVD 25.98 8/16/18 07/18 SPIRO, L Wristbands for Bike and Traffi 336.07 8/16/18 07/18 POLSTON, J aerosol/safety kit 462.30 8/16/18 07/18 TURNER, RICK M after hours meal-r. turner 13.95 8/16/18 07/18 TURNER, RICK M after hours meal-turner 15.45 8/16/18 07/18 TURNER, RICK M after hours meal-turner 21.48 8/16/18 07/18 GIKAS, K alphabetical labels for smj 27.93 8/16/18 07/18 TURNER, RICK M ash trays 180.00 8/16/18 07/18 MANLEY, M auto part return -19.95 8/16/18 07/18 BARNETT, B barnett/conlon 23.95 8/16/18 07/18 SEDERLIN, R battery 54.50 8/16/18 07/18 SEDERLIN, R battery 125.95 Attachment 1, Page 35 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:36 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/16/18 07/18 WITZIG, G battery jetpack 61.98 8/16/18 07/18 CURRIER, R bee bopper 66.01 8/16/18 07/18 MCDONALD, G bk unit 157 schlange d.b.73.75 8/16/18 07/18 MCDONALD, G bolt tap for jc & ch 12.00 8/16/18 07/18 BARNETT, B book 19.65 8/16/18 07/18 MANLEY, M brace 13.95 8/16/18 07/18 ANDERSON, J broom and flint striker for as 48.46 8/16/18 07/18 CURRIER, R canisters for garlon 17.64 8/16/18 07/18 NAWALANIEC, R car charger for first truck 29.99 8/16/18 07/18 LEWIS, M case 79.99 8/16/18 07/18 CALLAHAN, S chain for saw 45.02 8/16/18 07/18 ORTIZ, W cleaner/wipes/light bulbs 50.75 8/16/18 07/18 BAKER, E clear premium for herbicide ta 9.86 8/16/18 07/18 CORNELIUS, S clock for master valve 99.00 8/16/18 07/18 BARNETT, B clothesline 4.99 8/16/18 07/18 LONG, M concrete bit/screw 15.28 8/16/18 07/18 CORNELIUS, S controller 125.40 8/16/18 07/18 NAWALANIEC, R convex side mirror 3.99 8/16/18 07/18 AANRUD, I crack seal program/tide 15.99 8/16/18 07/18 HAMBRIGHT, B crack sealer 14.55 8/16/18 07/18 SEDERLIN, R dash lights 353.72 8/16/18 07/18 MACAULEY, L date stamp for door hangers 26.29 8/16/18 07/18 VAUGHT, M disinfecting wipes 106.36 8/16/18 07/18 CURRIER, R dump cards x 5 200.00 8/16/18 07/18 MCDONALD, G exhaust system fix 26.90 8/16/18 07/18 POLSTON, J filters 32.99 8/16/18 07/18 POLSTON, J filters 42.95 8/16/18 07/18 MCDONALD, G filters for jc 141.42 8/16/18 07/18 MCDONALD, G floweasy 8.08 8/16/18 07/18 WORLEY, T giveaway books for summer read 941.18 8/16/18 07/18 KELLER, L gloves 18.28 8/16/18 07/18 KELLER, L gloves 41.96 8/16/18 07/18 CURRIER, R gloves/blades for seasonals 53.88 8/16/18 07/18 WILLIAMSON, J gloves/glasses 204.60 8/16/18 07/18 MASSA, T gloves/marker 35.58 8/16/18 07/18 ERNE, K golf pencils and paper 47.46 8/16/18 07/18 CALLAHAN, S hedge tune up 100.00 8/16/18 07/18 BAKER, E herbicide truck 3.97 8/16/18 07/18 SEDERLIN, R hose 41.40 8/16/18 07/18 WALKER, R hose reel 198.14 8/16/18 07/18 CURRIER, R ice 49.80 8/16/18 07/18 CORNELIUS, S irrigation parts 1.58 8/16/18 07/18 CORNELIUS, S irrigation parts 3.48 8/16/18 07/18 CORNELIUS, S irrigation parts 5.70 8/16/18 07/18 CORNELIUS, S irrigation parts 10.48 8/16/18 07/18 CORNELIUS, irrigation parts 11.91 Attachment 1, Page 36 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:37 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment S 8/16/18 07/18 CORNELIUS, S irrigation parts 12.66 8/16/18 07/18 CORNELIUS, S irrigation parts 19.77 8/16/18 07/18 CORNELIUS, S irrigation parts 33.56 8/16/18 07/18 CORNELIUS, S irrigation parts 35.04 8/16/18 07/18 CORNELIUS, S irrigation parts 76.32 8/16/18 07/18 CORNELIUS, S irrigation parts 76.87 8/16/18 07/18 CORNELIUS, S irrigation parts 82.50 8/16/18 07/18 CURRIER, R irrigation work 48.53 8/16/18 07/18 KELLER, L janitorial supplies 16.89 8/16/18 07/18 KELLER, L janitorial supplies 78.40 8/16/18 07/18 KELLER, L janitorial supplies 225.38 8/16/18 07/18 KELLER, L janitorial supplies 294.98 8/16/18 07/18 KELLER, L janitorial supplies 618.14 8/16/18 07/18 KELLER, L janitorial suppllies 12.64 8/16/18 07/18 TURNER, RICK M keys for truck 15.90 8/16/18 07/18 CURRIER, R landscape hand tools 117.96 8/16/18 07/18 LA BLUE, T locate stakes 20.00 8/16/18 07/18 CRAWFORD, J magnetic board eraser 1.37 8/16/18 07/18 CURRIER, R mohawk irrigation 95.65 8/16/18 07/18 CURRIER, R mohawk irrigation 1009.34 8/16/18 07/18 CURRIER, R mohawk island 16.98 8/16/18 07/18 CURRIER, R mohawk islands 21.30 8/16/18 07/18 CURRIER, R mohawk islands 51.78 8/16/18 07/18 CURRIER, R mohawk islands pvc 22.42 8/16/18 07/18 MANLEY, M muffler/gasket/screws/nuts 137.65 8/16/18 07/18 GIBSON, B murphy bldg anchors 408.87 8/16/18 07/18 CURRIER, R nursery irrigation 129.25 8/16/18 07/18 KURTZ, L office supplies 89.19 8/16/18 07/18 MCDONALD, G paint for JC 81.94 8/16/18 07/18 TURNER, RICK M paint for ch remodel 262.84 8/16/18 07/18 TURNER, RICK M painting supplies/ch remodel 35.01 8/16/18 07/18 POLEN, W paper 311.45 8/16/18 07/18 MCKEE, S parking for meeting in eugene 1.25 8/16/18 07/18 CHAPMAN, MARVIN B pipe wrench/bit 31.57 8/16/18 07/18 SEDERLIN, R prodemand only repair gov't 1608.00 8/16/18 07/18 SEDERLIN, R rack, screws, connectors 67.64 8/16/18 07/18 MCDONALD, G replacement glass for JL 1596.50 8/16/18 07/18 MACAULEY, L safety recog gift cards 50.00 8/16/18 07/18 WALKER, R safety recog gift cards 100.00 8/16/18 07/18 VAUGHT, M sit/stand desk/chair conlon-ch 1797.50 8/16/18 07/18 MANLEY, M starter 3.00 8/16/18 07/18 MANLEY, M steering 72.80 8/16/18 07/18 NIEMEYER, E sub bkfst/niemeyer/barnett 29.30 8/16/18 07/18 TURNER, RICK M tie down 4.00 8/16/18 07/18 TURNER, RICK M toilet parts for wellness cent 30.66 Attachment 1, Page 37 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:38 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/16/18 07/18 MCDONALD, G tools 51.97 8/16/18 07/18 LIEBLER, M traffic feature field trip in 19.96 8/16/18 07/18 CURRIER, R tree crew blower 482.34 8/16/18 07/18 WILLIAMSON, J vector control supplies 79.47 8/16/18 07/18 PARK, J vests 94.72 8/16/18 07/18 PARK, J vests for MWMC 47.36 8/16/18 07/18 PARK, J vests for MWMC 186.92 8/16/18 07/18 KELLER, L wastebasket liners 9.84 8/16/18 07/18 MAY, A water truck hose 121.88 8/16/18 07/18 WALKER, R weld up down hole roller 40.00 8/16/18 07/18 NAWALANIEC, R wheel 147.28 8/16/18 07/18 CURRIER, R white paint 10.54 8/16/18 07/18 SEDERLIN, R wire asy 65.60 8/16/18 07/18 KELLER, L workboots x 2 - l. keller 149.99 8/16/18 07/18 CALLAHAN, S workboots- s. callahan 157.49 8/16/18 07/18 MOLINA, C workboots-c. molina 200.00 8/16/18 07/18 RODRIGUEZ, E workboots-e. rodriguez 140.00 8/16/18 07/18 DAGGETT, J workboots-j. daggett 126.95 8/16/18 07/18 PARK, J workboots-j. park 140.00 8/16/18 07/18 LONG, M workboots-m. long 180.00 8/16/18 07/18 SEDERLIN, R workboots-r. sederlin 125.95 8/16/18 07/18 LA BLUE, T workboots-t. lablue 234.90 8/16/18 07/18 SMITH, J wrench 69.90 102,110.50 998772 8/23/18 Comfort Flow Heating SVC177316 CH: HVAC UNIT 61 REPAIR 624.69 624.69 998710 8/9/18 Cummins Northwest, Inc.012-6184 GASKETS 16.72 8/9/18 012-6162 SENSOR & GASKETS 147.58 998737 8/16/18 012-6533 O RING SEALS AND GASKETS 58.85 998784 8/23/18 12-4 SEAL-D RING 1.77 224.92 998807 8/30/18 Hundt,Michael M.FUEL FOR CONFLAGRATION (E3) FUEL FOR CONFLAGRATION (E3)38.29 38.29 998672 8/2/18 Hansen,Dawn E.TUITION REIMB- NCU, SUMMER 2018 Tuition Reimb-NCU, Summer 2018 1395.00 1,395.00 998662 8/2/18 Hughes Fire Equipment, Inc.527046 5101/M4; DR SENSR/ENG LIGHT/BA 2943.95 8/2/18 527072 597/M25: PM SERVICE 644.54 8/2/18 527073 597/M25: BATTERIES/TIRES/OIL P 2070.55 998723 8/16/18 527645 120V LIGHT BULBS 159.24 998751 8/23/18 527909 536/E5: PM SERVICE 1788.88 8/23/18 527900 536/E5: PUMP TEST 293.55 8/23/18 527899 596/M24; PM SERVICE 757.02 8/23/18 527860 E5/536; STEP SLIDE/PCLAMP/ANN 2389.85 998790 8/30/18 528066 5102/M16; PM SERVICE 823.55 8/30/18 528162 5104/M5; PM SERVICE 777.83 8/30/18 527975 561/TO3; AC REPAIR & RECHARGE 510.15 13,159.11 998769 8/23/18 OCLC, Inc.0000611982 CATALOGING/RESOURCE SHARING 1404.64 Attachment 1, Page 38 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:39 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,404.64 998691 8/2/18 Crooked River Ranch RFPD 073118CR AMBULANCE REVENUE 6640.23 6,640.23 998689 8/2/18 073118AL AMBULANCE REVENUE 28738.31 998746 8/16/18 081418AL AMBULANCE REVENUE 14611.70 43,350.01 998688 8/2/18 MED ADMIN FEE AUG 2018 Med Admin Fee Aug 2018 73098.23 998731 8/16/18 86629 Medical Claims Ending 7/31/18 136431.79 998804 8/30/18 MED ADMIN FEE SEPT 2018 Med Admin Fee Sept 2018 74140.01 8/30/18 86665 Medical Claims Ending 8/15/18 209135.97 492,806.00 998760 8/23/18 Nation's Mini Mix, Inc.193255 3 YARD - P.S.I. CDF 397.00 397.00 998792 8/30/18 Oil Re-Refining, Co.411769 FLD TST CHLORINATED MATERIALS 215.00 215.00 998744 8/16/18 Sign Pro, Inc.21311 BATALION 3-REM/REPL GOLD LETR 150.00 8/16/18 21316 inst on panel ovr bk wheel wel 120.00 270.00 998712 8/9/18 182090000380 Dental Claims 7/22/18-7/28/18 7721.90 8/9/18 182130000079 Dental Claims 7/29/18-7/31/18 1090.70 8/9/18 182160000319 Dental Claims 8/1/18-8/4/18 7352.00 998768 8/23/18 DENT ADMIN FEE SEP 2018 C1596;Dent Admin Fee-Sept 2018 2767.05 8/23/18 182230000321 Dental Claims 8/5/18-8/11/18 9173.20 998802 8/30/18 182300000319 Dental Claims 8/12/18-8/18/18 7852.70 8/30/18 182370000750 Dental Claims 8/19/18-8/25/18 10401.73 46,359.28 998713 8/9/18 ACH Test ACH Test Transfer 0.01 0.01 998716 8/9/18 Westates Flagman Inc.23577 FLAGGING: 63/ASTRR-MT GAT/FENH 1365.00 998721 8/16/18 23619 FLAGGING: MT GATE & S 58TH 750.75 998748 8/23/18 23459 FLAGGING: VARIOUS LOCATIONS 818.80 8/23/18 23683 FLAGGING: VARIOUS LOCATIONS 1228.20 8/23/18 23576 FLAGGING: VARIOUS LOCATIONS 1865.00 8/23/18 23500 FLAGGING: VARIOUS LOCATIONS 2047.00 8/23/18 23617 FLAGGING: VARIOUS LOCATIONS 2047.00 8/23/18 23724 FLAGGING: VARIOUS LOCATIONS 2047.00 8/23/18 23725 FLAGGING; S47TH - S OF ASTER 295.75 998819 8/30/18 23778 FLAGGING: VARIOUS LOCATIONS 1637.60 14,102.10 998695 8/2/18 Mid-Columbia Fire and Rescue 073118MC AMBULANCE REVENUE 110.00 110.00 998759 8/23/18 Holiday Laundromat, LLC SPW201807 OPS & CH LAUNDRY SVC - JULY 621.97 621.97 998676 8/2/18 Friends of the Springfield Library LIBRARY SALES 7/25/18 FSPL SALES 139.85 998711 8/9/18 LIBRARY SALES FSPL SALES 120.15 Attachment 1, Page 39 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:40 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8/1/18 998741 8/16/18 LIBRARY SALES 8/8/18 FSPL SALES 76.25 998803 8/30/18 LIBRARY SALES 8/22/18 FSPL SALES 90.10 8/30/18 LIBRARY SALES 8/15/18 FSPL SALES 111.10 537.45 998673 8/2/18 Tribunes, Inc.00000177 6/25/18 Flat Rate Case#1801411 250.00 250.00 998698 8/2/18 Polk County Fire District No. 1 073118PC AMBULANCE REVENUE 75653.10 998776 8/23/18 FM MEMBERSHIPS FY19 FM MEMBERSHIPS FY19 60.00 75,713.10 998693 8/2/18 City of La Grande Ambulance 073118LG AMBULANCE REVENUE 41356.00 41,356.00 998681 8/2/18 Verizon Wireless 9810142165 CITYWIDE CELL CHARGES 4859.45 8/2/18 9810652202 OPS/DPW CELL/IPAD CHARGES 1336.26 8/2/18 9810142164 OPS/DPW CELL/IPAD CHARGES 2439.23 998783 8/23/18 9812001904 CITYWIDE CELL CHARGES 8917.38 998813 8/30/18 9812593003 OPS/DPW CELL/IPAD CHARGES 595.13 8/30/18 9812508170 OPS/DPW CELL/IPAD CHARGES 1337.59 8/30/18 9812001903 OPS/DPW CELL/IPAD CHARGES 4659.16 24,144.20 998694 8/2/18 LANE FIRE AUTHORITY 073118LR AMBULANCE REVENUE 319.62 998734 8/16/18 JUNE 2018 FIREMED JUNE 2018 FIREMED REVENUE 148086.00 998809 8/30/18 JULY 2018 FIREMED JULY 2018 FIREMED REVENUE 29316.00 177,721.62 998722 8/16/18 Ergometrics & Applied Personnel Res. Inc 132757 POLICE DISPATCHER 302.60 302.60 998669 8/2/18 Above All Sanitation, Inc 115241 PORT-A-POTTY 7/6-8/5 209.25 209.25 998690 8/2/18 City of Cascade Locks 073118CL AMBULANCE REVENUE 679.91 679.91 998683 8/2/18 Priority One Heating & Air 53798 BK #230: HVAC REPAIR 100.00 998736 8/16/18 16617759 BK #135: HVAC REPAIR 100.00 8/16/18 16616596 SHOP: HVAC REPAIR 165.00 998778 8/23/18 16549781 FS16: HVAC DIAGNOSTICS 100.00 465.00 998730 8/16/18 Creswell Chronicle 10008 Forfeiture-SPD 18-4696 174.00 998823 8/30/18 10047 Forfeiture-SPD 18-5608 174.00 348.00 998670 8/2/18 Lane County District Attorney DA1536 Forfeiture Funds 165.00 165.00 998799 8/30/18 Wildish Construction Company, Inc. P80085- PROGRESS PMT P80085-PROGRESS PMT #14 804599.79 Attachment 1, Page 40 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:41 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment #14 804,599.79 998786 8/23/18 ACH Test ACH Test Transfer 0.01 0.01 998729 8/16/18 European Motorcycles of Western Oregon 6015004 Motorcycle Maint.249.35 8/16/18 6015025 Motorcycle Maint.389.08 8/16/18 6014892 Motorcycle Maint.545.94 8/16/18 6015032 Motorcycle Maint.728.67 1,913.04 998701 8/2/18 Umatilla Tribal Fire & Ambulance 073118UT AMBULANCE REVENUE 3244.52 3,244.52 998697 8/2/18 North Douglas County Fire & EMS 073118NO AMBULANCE REVENUE 30938.54 30,938.54 998706 8/9/18 Applied Concepts, Inc.329515 Stalker 2 Radar Labor & Repair 470.00 470.00 998678 8/2/18 Verb Marketing & PR, Inc.52446 LIBRARY MARKET PLAN 281.25 998822 8/30/18 52482 LOGO TYPE DEVELOPMENT-LIBRARY 1562.50 1,843.75 998668 8/2/18 RiverBend Materials 2641370 ASPHALT 155.00 155.00 998750 8/23/18 Emerald People's Utility District 131059 STMT 08/08/2018 PHB - BOB STRAUB / MT VERNON 40.52 8/23/18 88414 STMT 07/25/2018 STREET LIGHT ELECTRIC 239.80 280.32 998692 8/2/18 CITY OF HOOD RIVER 073118HR AMBULANCE REVENUE 3387.34 3,387.34 998717 8/9/18 Leahy, Van Vactor, Cox, & Melendy LLP 59408 C821Retro pmt 7/2018 City Pros 8953.84 998798 8/30/18 62907 C821-Aug City Prosc Svcs 26800.00 35,753.84 998700 8/2/18 Sunriver Service District 073118SR AMBULANCE REVENUE 11939.51 11,939.51 998738 8/16/18 Markarian,Molly BUS PASS REIMB - AUGUST 2-10 RIDE BUS PASS REIMB-AUG 19.20 19.20 998735 8/16/18 Life Flight Network, LLC JUNE 2018 LIFE FLIGHT JUNE 2018 LIFE FLIGHT REVENUE 388830.00 998810 8/30/18 JULY 2018 LIFE FLIGHT JULY 2018 LIFE FLIGHT REVENUE 76575.00 465,405.00 998726 8/16/18 Copy Rite Corporation 31509 Notary Stamper 28.15 28.15 998777 8/23/18 PEACEHEALTH 13890 JUL 2018-FLS PHARMACY MEDS 2019.71 Attachment 1, Page 41 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:42 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2,019.71 998675 8/2/18 Ensign Unlimited LLC 2658 FS5: GATE REPAIR 90.00 90.00 998779 8/23/18 Drew Campbell 440 CH: JUL PIGEON TRAP & REMOVL 200.00 200.00 998674 8/2/18 Cascade Health Solutions 14120618SMJ REVISED C1363: May-Jail/Add Serv Hrs 520.00 998728 8/16/18 14160718COS1 C1355; July SWC Admin Fee 21333.33 8/16/18 126351 C1568 July Direction EAP 2406.08 998763 8/23/18 499-126 ANN EXAM/PEER FITNESS- SCHWARTZ 492.00 8/23/18 14160718COS2 C1355; July SWC Supplies 3212.18 8/23/18 7221-147 C1363: Jul 18 Aftr Hrs Screen 260.00 8/23/18 14120718SMJ C1363;July-Jail/Med/Staff/Supp 30229.79 8/23/18 1873-210 Drug Screen-DOT 65.00 8/23/18 801-345 Jul 2018-Annual Exam/Screening 429.00 8/23/18 801-345 Jul 2018-PrePlacement Exams 376.75 59,324.13 998666 8/2/18 Carlson Testing, Inc.1233009 P80084; PHASE C-INC DIGEST CAP 248.00 8/2/18 1233010 P80085:PHASE E-OPS/MAINT BLDGS 1072.00 8/2/18 1233011 P80085:PHASE F-LABORATORY BLDG 1826.25 8/2/18 1233012 P80092: PHASE G-ELECT DIST UPG 1498.50 4,644.75 998664 8/2/18 Keefe Commissary Supply Company 1930330 Inmate Commissary 7/10/18 233.35 8/2/18 1926949 Inmate Commissary 7/3/18 104.22 998720 8/16/18 1937478 Inmate Commissary 7/17/18 46.40 8/16/18 1956425-1364482 Inmate CommissaryCredit 8/7/18 -1.64 998749 8/23/18 1943794 Inmate Commissary 7/24/18 180.09 998791 8/30/18 1951701 Inmate Commissary 7/31/18 27.65 8/30/18 1949292 Inmate Commissary 7/31/18 76.95 8/30/18 1953871 Inmate Commissary 8/9/18 154.66 821.68 998665 8/2/18 Correctional Industries Accounting F161288 Inmate Meals 7/6/18 1741.23 998704 8/9/18 F161398 Inmate Meals 7/13/18 2899.41 998762 8/23/18 F161597 Inmate Meals 7/27/18 817.20 5,457.84 998775 8/23/18 Galt Foundation 2206809-1 CMO-Front Counter-Temp help 344.16 8/23/18 2206848-1 CMO-Front Counter-Temp help 430.20 8/23/18 2207016-1 CMO-Front Counter-Temp help 688.32 8/23/18 2206887-1 CMO-Front Counter-Temp help 860.40 8/23/18 2206935-1 CMO-Front Counter-Temp help 860.40 8/23/18 2206979-1 CMO-Front Counter-Temp help 860.40 4,043.88 998787 8/23/18 Woodrow, Marilee SEPT18 SEPT 18 Cell/Internet Reimb 85.00 85.00 998753 8/23/18 McKenzie By Sew On 88310 Dispatch Uniforms-SPD 1726.00 1,726.00 998782 8/23/18 Moore, Sheri APR-JUNE 18 April 18 Mileage Reimbursement 93.66 8/23/18 APR-JUNE 18 June 18 Mileage Reimbursement 24.50 8/23/18 APR-JUNE 18 May 18 Mileage Reimbursement 165.29 8/23/18 SEPT18 SEPT 18 Cell/Internet Reimb 85.00 Attachment 1, Page 42 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:43 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 368.45 998785 8/23/18 Vergamini M.D., Jerome C PSYCH EVAL: 8/16/18 Psych Eval: for Court 8/16/18 600.00 998816 8/30/18 Re-Cert 2018 Forensic Re-Certification 2018 250.00 850.00 998766 8/23/18 Cunningham, Laura Marie 1807 Aug2018 Office Uni Alterations 10.00 8/23/18 1807 Aug2018 Patrol Uni Alterations 52.00 62.00 998815 8/30/18 Davis, Paula PPB Steer Comm 8/22/18 PPB Steering Comm Mtg 8/22/18 39.97 39.97 998754 8/23/18 Garten Services, Inc M61834 BK: CUSTODIAL SERVICES 49.08 8/23/18 M61835 CB: CUSTODIAL SERVICES 94.40 8/23/18 M61833 EMX MONTHLY LANDSCAPING SVC 1681.22 8/23/18 M61832 SHOP: CUSTODIAL SERVICES 1719.77 3,544.47 998820 8/30/18 Bell, Nathan BUS PASS REIMB 8-23-18 BUS PASS REIMB-(2) 10 RIDE BK 19.20 19.20 998696 8/2/18 CITY OF NEWBERG 073118NB AMBULANCE REVENUE 455.00 455.00 998733 8/16/18 Drawn 4737B FIREMED 2018 PRINTNG/FULFILLMT 4795.00 4,795.00 998702 8/2/18 SO. WASCO CO. AMBULANCE SERV INC 073118WC AMBULANCE REVENUE 20.00 20.00 998699 8/2/18 SHERMAN COUNTY AMBULANCE 073118SC AMBULANCE REVENUE 3153.75 3,153.75 998719 8/9/18 Steffen, Candace ORPELRA-8/21/18 ORPELRA-8/21/18 Mileage Reimb 120.99 120.99 998795 8/30/18 Catholic Community Svcs of Lane Co. Inc. 8 C1975;REIMB PORTAPOTTIES/WASTE 308.16 308.16 998774 8/23/18 Willamette Family Inc 4th Qtr 2017-18 FY18 Q4 Buckley Sober Station 6250.00 6,250.00 998743 8/16/18 Mango Languages INV003581 Database Subscription FY19 3836.67 3,836.67 998767 8/23/18 McKenzie Defense Consortium LLC 10077 C1211;-July 2018 Indigent Rep 33750.00 8/23/18 10076 C1211;July 2018 DUII Diversion 1590.00 35,340.00 998814 8/30/18 Legacy Health 153858 Prisoner Medical Expense8/1/18 132.88 132.88 998667 8/2/18 Northwest Youth Corps 6028 P80083; POPLAR HARVEST MGMT SV 15687.50 15,687.50 Attachment 1, Page 43 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:44 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998818 8/30/18 Katherine Bishop BUS PASS REIMB 8/21/18 BUS PASS REIMB 8/21/18 120.00 120.00 998752 8/23/18 Metro West Ambulance 18-175062 JUN 2018 MEMBERSHIP WRITEOFFS 1901.31 1,901.31 998796 8/30/18 MWA Architects, Inc 201440.00-37 P80085; CONSULT SVC-JULY 15034.31 15,034.31 998817 8/30/18 Republic Parking Northwest, LLC 8312018 C 1443; JULY 18 PARKING ENFORC 7286.83 8/30/18 7132018 C 1443; JUNE 18 PARKING ENFORC 7172.23 14,459.06 998663 8/2/18 TransFirst Health ARINV105461 JUNE 2018: MERCHANT FEES 883.94 8/2/18 ARINV105462 JUNE 2018: MERCHANT FEES 4991.52 5,875.46 998829 8/30/18 ALLISON CAMP ACH Test ACH Test Transfer 0.01 0.01 998679 8/2/18 Alta Planning + Design, Inc.ACH Test-#2 ACH Test Transfer 0.01 0.01 998811 8/30/18 Elizabeth Ward SPRING 2018 TUITION REIMB Spring 2018 Tuition Reimb 219.00 219.00 998727 8/16/18 Willamette Dental Insurance, Inc.AUGUST 2018 August 2018 Active Admin Fees 2932.95 2,932.95 998715 8/9/18 WECO CP-00039210 CFN FUEL PURCHASES-7/16-7/31 44.32 8/9/18 CP-00039248 Motorcycle Fuel 7/17-7/30 180.57 998732 8/16/18 WIN-031972 BIODIESEL FUEL: 6500 GALS 15619.31 998771 8/23/18 WIN-032394 BIODIESEL FUEL: 7000 GALS 16623.48 8/23/18 CP-00039955 CFN FUEL PURCHASES-8/1-8/15 136.55 32,604.23 998828 8/30/18 Aanrud, Isaac ACH Test ACH Test Transfer 0.01 0.01 998805 8/30/18 Lane, Emily 2018 PNSCTA WORKSHOP MEALS 2018 PNSCTA WORKSHOP MEALS 65.60 65.60 998773 8/23/18 Keir, Laura BUS PASS REIMB - AUG-OCT 2018 BUS PASS REIMB - AUG-OCT 2018 81.00 81.00 998714 8/9/18 Slayden Constructors, Inc P80084 PROGRESS PMT #15-REVISE P80084 PROGRESS PMT #15-REVISE 26910.81 998781 8/23/18 P80084 PROGRESS PMT #16 P80084 PROGRESS PMT #16 413373.37 440,284.18 998789 8/23/18 Triem, Susan JUDICIAL CONF FALL 2018 Judicial Conf Per Diem Fall 18 152.87 Attachment 1, Page 44 of 45 Report ID: SPRA109- City of Springfield Disbursement for Approvals From 08/01/2018 Thru 08/31/2018 Page No:45 Run Date: 9/5/2018 Run Time: 15:09:42 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 152.87 998718 8/9/18 Kenworthy, Will LTD BUS PASS REIMB-JUL REIMB- 10 RIDE TICKET BK 9.60 9.60 998756 8/23/18 Samuel Novac dba INVOICE PERIOD: 7/2-7/31 C2045; P41041 - PHASE 1 & 2 13200.00 13,200.00 998801 8/30/18 9Wood, Inc.18497 P80083;POPLAR HARVEST MGMT SVC 4120.00 4,120.00 998709 8/9/18 Treadwell Ventures, LLC 4 VR Training-Empower Teachers 700.00 998806 8/30/18 5 C 2079; Immersive VR Training 564.00 1,264.00 998758 8/23/18 Murray, Terry J.CAC TRAINING- PER DIEM CAC Training-Per Diem 247.25 247.25 998757 8/23/18 McMahon, Jamie A.CAC TRAINING- PER DIEM CAC Training-Per Diem 247.25 998825 8/30/18 CAC TRAINING- PARKING & LUGGAGE CAC Training-Parking & Luggage 120.00 367.25 998708 8/9/18 Grunow, Kylie F 1 C2118; Leg/Gov Relations Svc 766.13 766.13 998685 8/2/18 ACH Test ACH Test Transfer 0.01 0.01 998682 8/2/18 Strategic Government Resources, Inc. ACH Test Transfer ACH Test Transfer 0.01 0.01 998684 8/2/18 PacWest Machinery, LLC ACH Test ACH Test Transfer 0.01 0.01 998686 8/2/18 TYMCO, Inc.ACH Test ACH Test Transfer 0.01 0.01 998788 8/23/18 Baker/Cadence Solutions, LLC ACH Test ACH Test Transfer 0.01 0.01 998808 8/30/18 TireHub, LLC ACH Test ACH Test Transfer 0.01 0.01 998824 8/30/18 Ozark Materials, LLC ACH Test ACH Test Transfer 0.01 0.01 998826 8/30/18 Morris, Shannon ACH Test ACH Test Transfer 0.01 0.01 998827 8/30/18 Baldwin General Contracting, Inc. ACH Test ACH Test Transfer 0.01 0.01 Grand Total:5,945,623.82 Attachment 1, Page 45 of 45