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Item 06 September 2018 Disbursements
AGENDA ITEM SUMMARY Meeting Date: 10/15/2018 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: SEPTEMBER 2018, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the SEPTEMBER 2018 Disbursements for Approval ISSUE STATEMENT: The SEPTEMBER 2018 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. SEPTEMBER 2018 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $13,609,123.49 were issued in SEPTEMBER 2018. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:1 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147888 9/5/18 Central Oregon Coast Fire & Rescue 083118CO AMBULANCE REVENUE 35.00 9/5/18 083118CO BAD DEBT RECOVERY 217.20 252.20 147889 9/5/18 Elgin Ambulance Service 083118EL AMBULANCE REVENUE 7115.80 7,115.80 147890 9/5/18 PARKDALE FIRE DEPARTMENT 083118PK AMBULANCE REVENUE 6502.29 6,502.29 147891 9/5/18 South Sherman RFPD 083118SS AMBULANCE REVENUE 649.32 649.32 147892 9/5/18 City of Union 083118UN AMBULANCE REVENUE 1944.11 1,944.11 147893 9/5/18 WAMIC RFPD 083118WR AMBULANCE REVENUE 7717.37 7,717.37 147894 9/7/18 MORAN, APRIL 18-21425 AMBULANCE REFUND 18-21425 91.29 91.29 147895 9/7/18 MODA 18-25003 AMBULANCE REFUND 18-25003 25.99 25.99 147896 9/7/18 PONT, DUANE 18-11261 AMBULANCE REFUND 18-11261 2218.38 2,218.38 147897 9/7/18 KROMWALL, DENNIS 18-24239 AMBULANCE REFUND 18-24239 350.00 350.00 147898 9/7/18 Austin, Brian OACC 2018 OACC 2018 Training-Per Diem 101.20 101.20 147899 9/7/18 Joelle Thomas UNIFORM REIMB 8/3/18 Uniform Reimbursement 150.47 150.47 147900 9/7/18 Meade, Robert ArtWalk Music Perf 9-14-18 Musical Perform 9-14-18 100.00 100.00 147901 9/7/18 Milagro Theater Group CORRE CORRE! PERFORM 9/22/18 CORRE CORRE! PERFORM 9/22/18 700.00 700.00 147902 9/7/18 Day Wireless Systems 225191-00 Bumper and Fender Wrap 1349.00 9/7/18 225903-00 Polu Wings for Partition 109.91 1,458.91 147903 9/7/18 Lane Regional Air Pollution Authority 2031GR-0 FY19 LRAPA DUES 26870.00 26,870.00 147904 9/7/18 Office Imaging, Inc.EU2062-CREDIT MEMO CREDIT MEMO-Previous overpmt -31.46 9/7/18 027140 Copier Base Rate & Usage 120.50 89.04 147905 9/7/18 Twin Rivers Plumbing, Inc.811-18-001829-PLM 811-18-001829-PLM REFUND 1297.17 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:2 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,297.17 147906 9/7/18 Feynman Group, Inc 57704 1 YR SSL WILDCARD CERT/WEB SVC 649.00 649.00 147907 9/7/18 Employment Relations Board ACC00330 ERB Mediation Svcs 7/30/18 500.00 500.00 147908 9/7/18 King Office Equipment & Designs 23241 Task Chair- Paula Davis 392.00 392.00 147909 9/7/18 First Interstate Bank SEPTEMBER Loan# 804442630-SEDA 37087.87 37,087.87 147910 9/7/18 Airgas USA, LLC 9079128385 FS5: OXYGEN USP 125 CGA 540 124.28 124.28 147911 9/7/18 Midwest Tape 96337848 ADULT AV 335.85 9/7/18 96302360 AUDIOBOOK FOR REFRESH GRANT 16.99 9/7/18 96337847 CHILDREN'S AV 133.68 9/7/18 96323080 CHILDREN'S AV 151.92 9/7/18 96302361 CHILDREN'S AV 155.20 793.64 147912 9/7/18 Aramark Uniform Services, Inc.863579829 SHOP: LAUNDRY SERVICES 30.40 30.40 147913 9/7/18 Ask The Bug Man 102272 FS3: AUG 2018 PEST CONTROL 50.00 50.00 147914 9/7/18 iSecure Information Security 65859 FLS SHREDDING: 8/14/2018 33.00 33.00 147915 9/7/18 Lane Council of Governments 69580 C1882; TELCM ASST-APR-JUN 18 1105.94 1,105.94 147916 9/7/18 McGuire Bearing Company 2916737-00 OIL SEAL 9.44 9.44 147917 9/7/18 Omlid & Swinney Fire Protection &EU017648 CH: FIRE EXTING INSPECT/RECHRG 277.50 9/7/18 771417 SHOP:FIRE EXTINGUISHER RECHRGE 67.00 344.50 147918 9/7/18 Smeed Sound Service, Inc.20142 FS16; UPS BATTERY BACKUP ALRM 300.00 300.00 147919 9/7/18 Wildish Sand & Gravel Company 112021 LEVEL 3 - 1/2" DENSE 101.28 9/7/18 112069 LEVEL 3 - 1/2" DENSE 152.16 9/7/18 112038 LEVEL 3 - 1/2" DENSE 263.52 516.96 147920 9/7/18 Professional Credit Service 1802085 BAIL REFUND 201.00 9/7/18 1806958 BAIL REFUND - #1806958 1000.00 9/7/18 3213 C1322 Commission 412.70 9/7/18 4232 C1322; Commission 3651.27 9/7/18 4223 C1322; Commissions 218.65 5,483.62 147921 9/7/18 Superior Tire Service Inc 101431762 2 - 12R22.5 16PLY MICHELIN X W 1160.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:3 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,160.00 147922 9/7/18 Lane Transit District 067658 TRANSPORTATION OPTIONS MATCH 5000.00 5,000.00 147923 9/7/18 Corey,David M. PH.D.,P.C.2830 Post-Offer Evals: Aug 2018 1260.00 9/7/18 2782 Post-Offer Evals: July 2018 420.00 1,680.00 147924 9/7/18 Mallory Safety & Supply LLC 4499202 Property Control Gloves-Police 704.00 704.00 147925 9/7/18 Oh So Graphic aka Janelle Frazier 1590 Museum Rack Cards 25.00 25.00 147926 9/7/18 Murphy, Casey ANIMAL LICENSE REFUND Animal License Refund 36.00 36.00 147927 9/7/18 Ackerman, Kayla ARTWALK FOOD REIMB -AUG ARTWALK FOOD REIMB-AUG 2018 22.96 22.96 147928 9/7/18 Springfield Public Schools 29257 Artwalk Posters, SandwichBoard 114.92 114.92 147929 9/7/18 Ingram Library Services 36052986 ADULT FICTION 14.69 9/7/18 35951117 ADULT FICTION 26.38 9/7/18 35863642 ADULT FICTION 28.30 9/7/18 36052987 ADULT FICTION 40.68 9/7/18 35951118 G & M JR BOOKS 14.86 9/7/18 35863643 G&M JR BOOKS 58.75 9/7/18 35863645 JR BOOKS 5.33 9/7/18 35951121 JR BOOKS 15.22 9/7/18 35863644 JR BOOKS 26.42 9/7/18 35951119 JR BOOKS 55.76 9/7/18 36052989 JR BOOKS 65.38 9/7/18 36052988 JR BOOKS 158.44 9/7/18 35951120 LSTA JR BOOKS 4.51 514.72 147930 9/7/18 36052990 JR BOOKS 15.26 9/7/18 36052991 JR BOOKS 278.14 293.40 147931 9/7/18 Comcast 8/25/18-9/24/18 FS14 HS INTERNET: 8/25-9/24 121.90 121.90 147932 9/7/18 Commercial Fitness Equipment 56192 FITNESS EQUIP PREV MAINT/REPR 342.82 342.82 147933 9/7/18 DUSTIN TRAVIS ISAACSON 1802133 BAIL REFUND 1802133 275.00 275.00 147934 9/7/18 DANIEL SHIPMAN 1805611 BAIL REFUND 1805611 306.00 306.00 147935 9/7/18 Sterling Graphics 102917 EXTERIOR SIGN FOR MUSEUM 135.00 135.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:4 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 147936 9/7/18 CORVALLIS FIREMED FIREMED MEMBERSHIPS FIREMED MEMBERSHIPS 65.00 65.00 147937 9/7/18 Ricoh USA, Inc 5054364181 ADDITIONAL IMAGES- 8/1-8/31 963.09 9/7/18 5054306372 ADDITIONAL IMAGES: 5/30-8/29 34.14 9/7/18 5054363458 ADDITIONAL IMAGES: 8/1-8/31 19.78 9/7/18 5054316705 ASD B&W Copies 4/10-5/9/18 32.97 9/7/18 5054316706 ASD B&W Copies 5/10-6/9/18 27.62 9/7/18 5054316697 ASD B&W Copies 6/10/-7/9/18 2.67 1,080.27 147938 9/7/18 Small World Auto Center, Inc.03OD3540 AIR & OIL FILTERS 15.93 9/7/18 03OC7514 AIR & OIL FILTERS 35.71 9/7/18 03OD1636 CABIN AIR FILTER 7.46 59.10 147939 9/7/18 HD Fowler Co.I4934098 COUPLINGS 191.40 191.40 147940 9/7/18 Progressive Design Builders 811-17-002366-DWL REFUND 811-17-002366-DWL REFUND 75.00 9/7/18 811-17-002368-DWL REFUND 811-17-002368-DWL REFUND 75.00 9/7/18 811-18-000740-DWL REFUND 811-18-000740-DWL REFUND 75.00 225.00 147941 9/7/18 PAUL RAYMOND LETHOCOE 1801846 RESTITUTION 17.00 17.00 147942 9/7/18 JOHN SPENCER REYNOLDS 1804711 BAIL REFUND 201.00 201.00 147943 9/7/18 Albany Fire-Med FIREMED FEE FIREMED FEE 65.00 65.00 147944 9/7/18 RG Media Company aka Gatehouse Media 7336098 NOT HRNG-811-18-000081-TYP4 440.00 9/7/18 580570 FY19 RENEWAL RG SUBSCRP RENEW THRU 9/23/19 369.20 809.20 147945 9/7/18 Wilkins, Linda PLUMBING REIMBURSEMENT PLUMBING REIMB-436 W D ST 105.00 105.00 147946 9/7/18 Long Tom Watershed Council,492 C2136: TROUT FRDLY LANSCPE SVC 1500.00 1,500.00 147947 9/7/18 ThyssenKrupp Elevator 3004120717 C1127-ELEV SVC CONT-9/1-11/30 3836.77 3,836.77 147948 9/7/18 MARIO LUIS ACOSTA 1706655 BAIL REFUND 1706655 985.00 985.00 147949 9/7/18 SAMUEL PORTER TEPE 1706300 BAIL REFUND 1706300 510.00 510.00 147950 9/7/18 ALEXANDER JOSEPH BAILEY 1804404 BAIL REFUND - #1804404 60.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:5 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 60.00 147951 9/7/18 Six Robblees, Inc.17-163921-1 TIRE PATCHES 69.60 69.60 147952 9/7/18 White Bird Clinic - HELP FUEL CHGS 08/2018 Cahoots van fuel-Aug 2018 901.19 901.19 147953 9/7/18 Springfield Utility Board AUG312018 SUB BILLING WK 1-SEP 7146.52 7,146.52 147954 9/7/18 Quality Research Associates 1805844 BAIL REFUND 1805844 150.00 150.00 147955 9/7/18 SYRUS THOMAS-HUNTER 1801178 BAIL REFUND 1801178 755.00 755.00 147956 9/7/18 AirMedCare Nework CITY EMPLOYEE MEMBERSHIP FM MBRSHIPS-SPFLD CITY EMPLOYE 575.00 575.00 147957 9/7/18 FELICIA MONIQUE BORST 1805434 BAIL REFUND 101.00 101.00 147958 9/7/18 WILLIS BATOL 1806436 BAIL REFUND 1806436 439.00 439.00 147959 9/7/18 ANNE MARIE HALLWYLER 1402094 9418 VIC REST - DOCKET #1402094 300.00 300.00 147960 9/7/18 Western Exterminator 1738306 Aug 2018 - Jail Pest Control 97.65 97.65 147961 9/10/18 Cascade Escrow KAROTKO PROP PURC 9/10/18 KAROTKO PROPERTY PURCHASE 5560421.62 5,560,421.62 147962 9/10/18 Union Security Insurance Company MANDATORY LIFE- SEPT 2018 Mandatory Life-Sept 2018 107.36 107.36 147963 9/10/18 Oregon Department of Revenue GARNISH 9/7/18 Garnishment W/H 9/7/18 180.98 180.98 147964 9/10/18 Chapter 13 Trustee GARNISH 9/7/18 Garnishment W/H 9/7/18 534.00 534.00 147965 9/14/18 Accent 18-19455 AMBULANCE REFUND 18-19455 334.53 334.53 147966 9/14/18 18-20814 AMBULANCE REFUND 729.95 729.95 147967 9/14/18 Trillium Community Health Plan, Inc.17-25500 17-35983 17-38064 AMBULANCE REFUND 1208.91 1,208.91 147968 9/14/18 18-3149 AND 18-AMBULANCE REFUND 94.67 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:6 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11458 94.67 147969 9/14/18 MATSLER, E M 18-1477 AND 17- 46858 AMBULANCE REFUND 80.00 80.00 147970 9/14/18 PacificSource Health Plans 18-3647 AMBULANCE REFUND 18-3647 0.52 0.52 147971 9/14/18 18-8238 AMBULANCE REFUND 18-8238 32.19 32.19 147972 9/14/18 18-1011 AMBULANCE REFUND 18-1011 23.09 23.09 147973 9/14/18 LEE, CASI 18-13867 AMBULANCE REFUND 18-13867 75.00 75.00 147974 9/14/18 KESSLER, CHRISTI 17-37119 AMBULANCE REFUND 17-37119 100.00 100.00 147975 9/14/18 Mutual Of Omaha-Refund 18-25721 AMBULANCE REFUND 18-25721 100.43 100.43 147976 9/14/18 Barnett,Brian F 2018 ST & AREA LIGHTING CONF 2018 ST & LIGHT CONF - MEALS 188.60 188.60 147977 9/14/18 Office World, Inc.85179 OFFICE CHAIR - MONICA 839.28 839.28 147978 9/14/18 Frontier Business Forms, Inc.635 CMS-1500-+511-12 LASER 109.42 109.42 147979 9/14/18 771176 BK#147: FIRE EXTING INSP/RECHG 67.00 67.00 147980 9/14/18 605168 JUL 2018-QUARRY HILL SITE RENT 586.79 9/14/18 604972 Police SUV Unit 89-Upfit 9479.03 10,065.82 147981 9/14/18 23229 Office Chairs 5503.20 5,503.20 147982 9/14/18 Pacific Office Automation 540463 NW QUAD COPIES-5/16-8/13 141.72 9/14/18 540462 NW QUAD COPIES-5/16-8/13 451.88 593.60 147983 9/14/18 SupplyWorks 451667257 CH: CUSTODIAL SUPPLIES 13.60 13.60 147984 9/14/18 State of Oregon AIE08092 FY19 Gov Ethics Assessment 760.19 760.19 147985 9/14/18 Valley Freightliners PC251042852:01 AIR FILTER 155.49 155.49 147986 9/14/18 863590005 SHOP: LAUNDRY SERVICES 32.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:7 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 32.50 147987 9/14/18 Beacon Electric 32991 5335 MAIN #181-REPAIR OUTAGES 505.01 505.01 147988 9/14/18 A+ Towing 39129-1 SPD Tow-07' Jeep Patriot 264.00 264.00 147989 9/14/18 Froggy's Towing, Inc.18-7324 SPD Tow-Dakota & Midlander 260.00 260.00 147990 9/14/18 96357158 ADULT AV 276.40 9/14/18 96357170 CHILDREN'S AV 34.98 311.38 147991 9/14/18 City of Eugene PWP-004988 ENGLISH BIKE MAPS (2 BOXES)150.00 150.00 147992 9/14/18 Kar-Gor, Inc.KI081835 CAMERA & HOUSING 222.00 222.00 147993 9/14/18 9079414063 FS5: OXYGEN USP 125 CGA 540 72.62 72.62 147994 9/14/18 LCSO Fiscal Office SO6653 Jail Mgmt Sys Support 27250.00 27,250.00 147995 9/14/18 JASON MAHNESMITH 1805844 BAIL REFUND 1805844 1000.00 1,000.00 147996 9/14/18 Roto Rooter Eugene/Bend Oregon 80292 658 57TH #54-RESET TOILET 375.00 375.00 147997 9/14/18 St. Vincent De Paul IVC051262 BK 150: STYROFOAM RECYCLING 160.00 160.00 147998 9/14/18 Penworthy Company 0543331-IN CHILDREN'S FICTION BOOKS 182.70 182.70 147999 9/14/18 Bateman, Marilyn ANIMAL LICENSE REFUND Animal License Refund 26.00 26.00 148000 9/14/18 JOHN, ISHMA BIDWELL 1807506 OVERPAYMENT REFUND 1807056 100.00 100.00 148001 9/14/18 5054436179 STAFF COPIER-LIBRARY 113.30 113.30 148002 9/14/18 7349097 Notice Supp Budget Hear SEDA 190.00 9/14/18 7349090 Req for Prop Indigent Def Svc 95.00 285.00 148003 9/14/18 36108674 36108674 6.59 9/14/18 36108672 ADULT FICTION 31.07 9/14/18 36154721 ADULT FICTION 103.82 9/14/18 36108677 ADULT FICTION 1146.17 9/14/18 36097281 G&M JR BOOKS 8.09 9/14/18 36097283 JR BOOKS 4.93 9/14/18 36108676 JR BOOKS 20.32 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:8 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/14/18 36108675 JR BOOKS 39.48 9/14/18 36108673 JR BOOKS 109.70 1,470.17 148004 9/14/18 Solis, Sky ANIMAL LICENSE REFUND Animal License Refund 36.00 36.00 148005 9/14/18 29521 (500) Bus Cards-J. Quinones 49.01 9/14/18 29521 (500) Bus Cards-M. Newton 49.01 9/14/18 29520 City Attorney Labels/Printing 17.56 9/14/18 29522 City Attorney-Letterhead (500)59.10 9/14/18 29523 Library Display/Exhibit Boards 473.97 648.65 148006 9/14/18 Community Life Network, dba SIREN Heritage Arts Grant 11/27/17#2 HERITAGE ARTS GRANT 11/27/17 175.00 175.00 148007 9/14/18 Shelter Care DANCE PERF 9/8/18 LIBRARY DANCE PERFORM 75.00 75.00 148008 9/14/18 AARON L BRINLEE 1611216 BAIL REFUND 306.00 306.00 148009 9/14/18 Fowler, Lindsay H.1607399 BAIL REFUND 1607399 510.00 510.00 148010 9/14/18 Stanley Convergent Security 15828751 MONITORING CHGS:10/1-10/31/18 343.91 343.91 148011 9/14/18 Downtown Languages 67460-67445 Diversity Committee Donation 483.59 483.59 148012 9/14/18 SEP072018 SUB BILLING WK 2-SEP 3551.67 3,551.67 148013 9/14/18 United Parcel Service 0000092363358 Outbound pick up 7/23/18 16.02 16.02 148014 9/14/18 Office Depot, Inc.189464865001 Office Supplies - Police 10.49 9/14/18 190404282001 Office Supplies - Police 436.05 9/14/18 189461738001 Office Supplies - Police 485.99 932.53 148015 9/14/18 LARRY STEVEN BOLDWYN 1610350-090718 RESTITUTION 50.00 50.00 148016 9/14/18 SOPHIA DIMATTIA 1807838 BAIL REFUND 1807838 85.00 85.00 148017 9/14/18 MOLLY M DONAHUE 161058691018 COMPENSATORY -- #1610586 25.00 25.00 148018 9/14/18 PATRICK FRANKLIN KENNEDY 161058691018 COMPENSATORY - #1610586 25.00 25.00 148019 9/14/18 WILLIAM MOORE 1803878 VIC REST -- #1803878 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:9 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 100.00 148020 9/14/18 SELCO CREDIT UNION 1803994 VIC REST -- #1803994 150.00 150.00 148021 9/14/18 Jack's Towing 41247 SPD Tow-01' Dodge,Lic. YCJ 533 120.00 120.00 148022 9/14/18 URBAN, JENNIFER 1510234-091018 RESTITUTION 60.00 60.00 148023 9/14/18 JESSICA KOOKEN 1711670-091018 RESTITUTION 80.00 80.00 148024 9/14/18 REBECCA BARREAU 1803324 COMPENSATORY FINE 500.00 500.00 148025 9/14/18 4275 C1322; Commission 64.12 9/14/18 4563 C1322; Commissions 2590.58 2,654.70 148026 9/14/18 Department of Motor Vehicles 60623-083118 Certified Court Print 8/31/18 24.00 24.00 148027 9/21/18 MAURICE,ALFRED 17-429147 AMBULANCE REFUND 17-42914 1409.60 1,409.60 148028 9/21/18 18-9223 AMBULANCE REFUND 18-9223 439.37 439.37 148029 9/21/18 18-24575 AMBULANCE REFUND 18-24575 85.10 85.10 148030 9/21/18 18-26927 AMBULANCE REFUND 18-26927 76.46 76.46 148031 9/21/18 Medicare Refunds - OR 18-25013 AMBULANCE REFUND 18-25013 210.68 210.68 148032 9/21/18 18-7503 AMBULANCE REFUND 18-7503 749.48 749.48 148033 9/21/18 WEINBERGER, BERNICE 18-23558 AMBULANCE REFUND 18-23558 65.39 65.39 148034 9/21/18 Blue Cross Of Oregon 18-15646 AMBULANCE REFUND 18-15646 1570.08 1,570.08 148035 9/21/18 JOHNSON, HEATHER 15-45959 AMBULANCE REFUND 15-45959 25.00 25.00 148036 9/21/18 Perry, Mina B.POLICE CASE 18- 7173 Police Case 18-7173 3650.00 3,650.00 148037 9/21/18 Jones,Brenda S.REIMB 9/12/18 REIMB FOR DPW PICNIC SUPPLIES 39.84 39.84 148038 9/21/18 VOSTERS, CHRISTINE ANN 1310676-2 RESTITUTION 250.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:10 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 250.00 148039 9/21/18 Lilia Bravo 1106762 BAIL REFUND 1106762 442.00 442.00 148040 9/21/18 69576 C1711: Q4FY18-Sungard CAD GIS 5539.96 5,539.96 148041 9/21/18 Chelsey Putnam 02 C2112; UPSTRM ART DRAIN PAINT 1000.00 1,000.00 148042 9/21/18 1745094 BK: SUITE 400 PEST CONTROL 75.71 75.71 148043 9/21/18 863600186 SHOP: LAUNDRY SERVICES 28.00 28.00 148044 9/21/18 85179-2 OFFICE CHAIR DEL/SETUP- MONICA 70.00 9/21/18 85204 OFFICE FURNITURE 1836.20 1,906.20 148045 9/21/18 66234 FLS SHREDDING: 8/28/2018 33.00 33.00 148046 9/21/18 112187 LEVEL 3-1/2" DENSE 152.64 9/21/18 112220 LEVEL 3-1/2" DENSE 171.36 324.00 148047 9/21/18 96376061 ADULT AV 166.16 9/21/18 96376019 CHILDREN'S AV 13.98 9/21/18 96376060 CHILDREN'S AV 37.47 9/21/18 96376018 CHILDREN'S AV 89.20 306.81 148048 9/21/18 027233 Blank Toner-Lanier 145.50 145.50 148049 9/21/18 7345227 H40009; REQUEST FOR PROPOSALS 155.00 9/21/18 7345100 NOT HRNG-811-18-000148-TYP3 195.00 9/21/18 7352740 REQ FOR PROPOSAL-FIRE APPARTAS 117.50 467.50 148050 9/21/18 Ready Rooter Inc. & Chapman Plumbing WO-9163 1120 FAIRVIEW-REPL SHOWER VALV 625.00 625.00 148051 9/21/18 SALVADOR JR, REYES 1711762 RESTITUTION 1000.00 1,000.00 148052 9/21/18 191761301001 Office Supplies - Police 11.82 9/21/18 191761623001 Office Supplies - Police 70.07 9/21/18 190820042001 Office Supplies - Police 145.69 227.58 148053 9/21/18 1801867 BAIL REFUND 70.00 9/21/18 4674 C1322; Commissions 2997.12 3,067.12 148054 9/21/18 18061071806108 BAIL REF - #1806107 & 1806108 1500.00 1,500.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:11 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148055 9/21/18 ELIZABETH YOUNG 1806114, 1806115, 1806109 BAIL REFUND 1806114, 1806115,2350.00 2,350.00 148056 9/21/18 DANIEL JAY PUFFINBURGER 1705392 BAIL REFUND -- DOCKET #1705392 1010.00 1,010.00 148057 9/21/18 36233179 ADULT FICTION 15.25 9/21/18 36233174 ADULT FICTION 31.06 9/21/18 36233175 G&M JR BOOKS 10.17 9/21/18 36097282 G&M JR BOOKS 27.18 9/21/18 36233180 JR BOOKS 11.99 9/21/18 36233178 JR BOOKS 70.22 9/21/18 36233177 JR BOOKS 70.87 9/21/18 36084037 JR BOOKS 78.18 9/21/18 36233176 JR BOOKS 158.62 9/21/18 36108678 Staff Training Day Materials 235.04 708.58 148058 9/21/18 29526 Business Cards (250)-C. Kinsey 34.72 34.72 148059 9/21/18 Gale/CENGAGE Learning 64636638 Large Print Subscrip FY19 1339.00 1,339.00 148060 9/21/18 A to Z Databases 502391 DataBases Subscription FY19 1235.00 1,235.00 148061 9/21/18 5054476884 ASD B&W Copies 8/10-9/9/18 48.44 9/21/18 5054364142 CMO Black/White Copies Aug 18 10.22 58.66 148062 9/21/18 ADRINANA M PEREZ 1805242 BAIL REFUND 275.00 275.00 148063 9/21/18 EU017903 FIRE EXTINGUISHER TRAINING 425.00 425.00 148064 9/21/18 Royal Flush Environmental Services, Inc.34195 RECONSTRUCT WSTWTR CLEANOUT 787.50 787.50 148065 9/21/18 5000910756 CH: ELEVATOR EMERGENCY REPAIR 1001.79 9/21/18 5000910470 CH: ELEVATOR EMERGENCY REPAIR 2432.71 3,434.50 148066 9/21/18 Lane Community College 56853 PD-Animal Control Win envelope 73.57 73.57 148067 9/21/18 John M. Morrell TRANS SVCS 9/10/18 SMC Translate Svcs 9/10/18 80.00 80.00 148068 9/21/18 60747-083118 Registered Owner Information 14.00 14.00 148069 9/21/18 KEAUNA NAURICE WAKELAND 1506500 RESTITUTION 1506500 270.00 270.00 148070 9/21/18 Planned Parenthood of SW Oregon 1502830 09112018 RESTITUTION 1502830 400.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:12 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 400.00 148071 9/21/18 MONICA LYNN SVOBODA 1707111 RESTITUTION 1707111 295.00 295.00 148072 9/21/18 ALFONSO RAMIREZ-DIAZ 1703902 BAIL REFUND - #1703902 1275.00 1,275.00 148073 9/21/18 STEVE WAYNE PUGH 1707227 09112018 RESTITUTION 1707227 100.00 100.00 148074 9/21/18 MCKENZIE WILLAMETTE HOSPITAL 1802608 RESTITUTION 1802608 40.00 40.00 148075 9/21/18 1802663 RESTITUTION 1802663 50.00 50.00 148076 9/21/18 OCTOBER 2018 Loan# 3300001692-SEDA 23570.06 23,570.06 148077 9/21/18 470604 STMT 8/31/18 RFF UTILITIES: 7/24/18-8/23/18 200.39 9/21/18 SEP142018 SUB BILLING WK 3-SEP 38248.89 38,449.28 148078 9/21/18 Willamalane 1 Team Spfld-acre filbert trees 625.00 625.00 148079 9/21/18 Lundberg,Christine Louise JULY18 July 18 Mileage Reimbursement 187.22 187.22 148080 9/21/18 Leonard Stoehr JULY18 July 18 Mileage Reimbursement 5.89 5.89 148081 9/21/18 MICHAEL J. BAUER 1210152 BAIL REFUND 1210152 306.00 306.00 148082 9/21/18 LINDA RAE BLACK 1803793 REFUND - #1803793 265.00 265.00 148083 9/21/18 HOLPUCH, JOSEPH MATTHEW 1807143 PYMT REFUND 1807143 165.00 165.00 148084 9/21/18 TriZetto Provider Solutions 36D3091800 AUG PATIENT STATEMENTS 2024.73 2,024.73 148085 9/21/18 Grupo Latino de Accion Directa HERITAGE ARTS GRANT 9/6/18 HERITAGE ARTS GRANT 9/6/18 375.00 375.00 148086 9/21/18 Wordcrafters in Eugene WRITING WRKSHPS 7/23, 8/20,9/10 WRITING WRKSHPS 7/23,8/20,9/10 300.00 300.00 148087 9/24/18 KAROTKO PROP PURC 9/24/18 KAROTKO PROPERTY PURCHASE 5590026.00 5,590,026.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:13 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148088 9/24/18 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD-SEP 2018 BASIC ADD STD LTD-Sept 2018 20109.81 20,109.81 148089 9/24/18 0GL878796 SUPP INS SEP 2018 0GL878796 Supp Ins Sep 2018 5741.46 5,741.46 148090 9/24/18 GARNISH 9/21/18 Garnishment W/H 9/24/18 534.00 534.00 148091 9/28/18 17-42898 AMBULANCE REFUND 17-42898 1251.20 1,251.20 148092 9/28/18 THOMPSON, RANDY 18-17137 AMBULANCE REFUND 18-17137 150.00 150.00 148093 9/28/18 ROW, SHANNON 18-24105 AMBULANCE REFUND 18-24105 70.41 70.41 148094 9/28/18 PROVIDENCE HEALTH PLAN REFUNDS 18-17610 AMBULANCE REFUND 18-17610 1084.90 1,084.90 148095 9/28/18 United Healthcare-Refunds 18-17884 AMBULANCE REFUND 18-17884 41.06 41.06 148096 9/28/18 Jon Jaramillo PERFORMANCE 10/20/18 PERFORMANCE 10/20/18 200.00 200.00 148097 9/28/18 Humphreys,Brian M.OPCA-18' FALL SEMINAR-PER DIEM OPCA-18' Fall Seminar-Per Diem 241.50 241.50 148098 9/28/18 Brian Keetle OPCA-18' FALL SEMINAR-PER DIEM OPCA-18' Fall Seminar-Per Diem 172.50 172.50 148099 9/28/18 Hargis,Andrew OPCA-18' FALL SEMINAR-PER DIEM OPCA-18' Fall Seminar-Per Diem 172.50 172.50 148100 9/28/18 Kendrick,Darren OPCA-18' FALL SEMINAR-PER DIEM OPCA-18' Fall Seminar-Per Diem 172.50 172.50 148101 9/28/18 Douglas, Andrew OPCA-18' FALL SEMINAR-PER DIEM OPCA-18' Fall Seminar-Per Diem 172.50 172.50 148102 9/28/18 Scott McKee 2018 APCO/NENA CONF-PER DIEM 2018 APCO/NENA Conf-Per Diem 127.65 127.65 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:14 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148103 9/28/18 S.E.E.82718 NON-MEMBER PICNIC ATTENDANCE 400.00 400.00 148104 9/28/18 Northwest Association of Community 2018-2019 MEMBERSHIP DUES 2018-2019 350.00 350.00 148105 9/28/18 Bureau of Labor & Industries FS14 VEHICLE EXHAUST SYSTEM FS14: VEHICLE EXHAUST SYSTEM 250.00 250.00 148106 9/28/18 AUGUST 2018 Bail Assmt-August 2018 27632.10 9/28/18 AUGUST 2018 County Bail-Aug 2018 Admin Fee -53.39 9/28/18 AUGUST 2018 Dept of Rev Cnty Bail-Aug 2018 355.95 27,934.66 148107 9/28/18 Benitez, Emily UNIFORM REIMB: WORK PANTS9/7/18 Uniform Reimb: Work Pants 85.55 85.55 148108 9/28/18 Solares, Christopher R OPEN HOUSE SANDWICHES 9/22 Open House Sandwiches 9/22 599.70 599.70 148109 9/28/18 Judd, Deanna M PRIMA-FALL 2018 PRIMA Fall Conf 18 Per Diem 119.71 119.71 148110 9/28/18 Mugleston, Tom PRIMA FALL 2018 PRIMA FALL 2018 Conference 161.85 161.85 148111 9/28/18 453324212 CH: CUSTODIAL SUPPLIES 93.76 9/28/18 446836967 CH: CUSTODIAL SUPPLIES-RETURN -4.92 88.84 148112 9/28/18 1402094 9418 VIC REST - DOCKET #1402094 300.00 300.00 148113 9/28/18 Cintas 5011665721 SPD-Meds Stocked & Organized 209.99 209.99 148114 9/28/18 Tyler Technologies, Inc 025-233765 Sept 2018-Maint and Support 300.00 300.00 148115 9/28/18 Language Line Services, Inc.4381342 Aug 2018 Translation Svc 44.85 44.85 148116 9/28/18 Access Information Management 2787693 Aug 2018 Shredding-Court 67.08 9/28/18 2787641 Aug 2018 Shredding-Police 248.98 9/28/18 2787694 Aug 2018 Shredding-Prosecutor 98.03 414.09 148117 9/28/18 Central Print & Reprographics 340795 BURN SCANS CD-SITE PLANS-AUG 83.00 83.00 148118 9/28/18 ESIS, Inc.0001189490 Aug 2018-Claim Payments 12.65 12.65 148119 9/28/18 57859 UPDATES-FIREMED ASHLAND SITE 125.00 125.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:15 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148120 9/28/18 Systems West Engineers, Inc.085192 P80085;MWMC CONSULTNT SVCS- AUG 1241.50 1,241.50 148121 9/28/18 23322 Office Chair - Jail 589.57 589.57 148122 9/28/18 23323 D. Kendrick Task Chair 589.57 589.57 148123 9/28/18 23324 S Akins-Task Chair 589.57 589.57 148124 9/28/18 39217 SPD Tow-06' Hummer 18-07711 210.00 210.00 148125 9/28/18 The Indoor Garden 31754 JC: September 2018 Plant Care 65.00 65.00 148126 9/28/18 9956071026 FS16: CYL MED LARGE OXYGEN 93.48 9/28/18 9956060834 FS3: CYL ACETYLENE IND #4 CGA 15.81 9/28/18 9956060834 FS3: CYL OXYGEN USP 125 124.00 9/28/18 9956060836 FS4: CYL OXYGEN INDUSTRIAL 20 19.40 9/28/18 9956060836 FS4: CYL OXYGEN USP 125 46.50 9/28/18 9956060835 FS5: CYL ACETYLENE IND #4 CGA 15.81 9/28/18 9956060835 FS5: CYL OXYGEN INDUSTRIAL 20 18.60 9/28/18 9956060835 FS5: CYL OXYGEN USP 125 136.00 9/28/18 9956060835 FS5: CYL OXYGEN USP MEDICAL P 13.95 483.55 148127 9/28/18 863610353 SHOP: LAUNDRY SERVICES 36.80 36.80 148128 9/28/18 09/10/18-10/09/18 LEAF CHARGES: 9/10-10/9 191.48 191.48 148129 9/28/18 485165-9/5/18 STREET LIGHT ELECTRIC 16280.91 9/28/18 485165-9/5/18 STREET LIGHT MAINTENANCE 9205.09 9/28/18 SEP212018 SUB BILLING WK 4-SEP 2202.07 27,688.07 148130 9/28/18 29525 Artwalk Posters/Sandwich Board 57.46 57.46 148131 9/28/18 Westmark Industries, Inc.IV389064 BARCODE LABELS 422.30 422.30 148132 9/28/18 Lane County Public Works Department PWF1917 Cahoots van Maint/Repair 1231.77 1,231.77 148133 9/28/18 62901-083118 AUGUST 2018 SERVICES 37.50 37.50 148134 9/28/18 Docutrak Imaging, Inc.13349 ON-SITE SHREDDING SERVICES 68.00 68.00 148135 9/28/18 Modern Building Systems, Inc.0093745-IN P80085-RENTED OFFICE SPACE-OCT 1344.00 1,344.00 148136 9/28/18 Lamar Companies 109472841 C2070; 2018 LITTLE LITTER CAMP 594.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:16 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 594.00 148137 9/28/18 AIE09109 GOV ETHICS ASSESSMENT FY19 76.02 9/28/18 AIE09093 GOV ETHICS ASSESSMENT FY19 665.16 9/28/18 AIE09196 Gov Ethics Asessment FY19 380.09 1,121.27 148138 9/28/18 590556 Monthly Lease 8/1/18-8/31/18 839.80 9/28/18 411057 SPD B&W Copies 6/4/18-7/4/18 24.01 9/28/18 561350 SPD Qtrly Ovrgs 5/4/18-8/4/18 106.52 970.33 148139 9/28/18 96397742 ADULT AV 202.17 9/28/18 96397740 CHILDREN'S AV 42.46 9/28/18 96397741 CHILDREN'S AV 44.99 9/28/18 96397743 CHILDREN'S AV 47.97 337.59 148140 9/28/18 1807304 BAIL REFUND 300.00 300.00 148141 9/28/18 JACOB HEPNER 1807304-091818 BAIL REFUND 475.00 475.00 148142 9/28/18 2751 Fitness for Duty Eval:Jun 2018 4425.00 9/28/18 2751 Post-Offer Eval: Jun 2018 420.00 4,845.00 148143 9/28/18 7357726 Intent Establish Contract-Pol 85.00 85.00 148144 9/28/18 BRITTANY MARIE NAVARRO 1805674 REFUND - #1805674 70.00 70.00 148145 9/28/18 ED Suite, LLC 2655 50% Deposit EDsuite Tools 1283.16 9/28/18 2655 50% Deposit EDsuite Tools 1283.17 9/28/18 2655 50% Deposit EDsuite Tools 1283.17 3,849.50 148146 9/28/18 5054540922 Prosc Off-Copies 6/18/-9/17/18 40.06 40.06 148147 9/28/18 REED TURNER 1804562 BAIL REFUND 1804562 375.00 375.00 148148 9/28/18 DARIN ROMINE 1806159 BAIL REFUND 4700.00 4,700.00 148149 9/28/18 AURELIA LEE 1808090 BAIL REFUND 1808090 60.00 60.00 148150 9/28/18 DANY A. SADAKAH 1807931 BAIL REUND 1807931 1.00 1.00 148151 9/28/18 112256 CSS1-H TACK/LEVEL 3-1/2" DENSE 234.96 9/28/18 112242 LEVEL 3 - 1/2" DENSE 588.48 823.44 148152 9/28/18 STACY KIM MCKAY 1705596 BAIL REFUND 1705596 165.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:17 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165.00 148153 9/28/18 Fern Ridge Library 57487000873548 Lost library item 26.00 26.00 148154 9/28/18 36255442 ADULT FICTION 15.82 9/28/18 36349324 ADULT FICTION 19.76 9/28/18 36255446 ADULT FICTION 57.60 9/28/18 36233181 ADULT NON-FICTION 9.60 9/28/18 36255447 G&M Author & Music Series 61.20 9/28/18 36280867 G&M JR BOOKS 44.31 9/28/18 36255449 G&M JR BOOKS 166.73 9/28/18 36255444 JR BOOKS 20.30 9/28/18 36255445 JR BOOKS 38.40 9/28/18 112336473653 JR BOOKS 99.82 9/28/18 36255443 JR BOOKS 119.66 9/28/18 36280866 YA BOOKS 28.25 9/28/18 36255448 YA BOOKS 504.90 1,186.35 148155 9/28/18 36473657 ADULT FICTION 8.99 9/28/18 36349327 ADULT FICTION 16.19 9/28/18 36473652 G&M JR BOOKS 7.43 9/28/18 36349328 JR BOOKS 5.99 9/28/18 36473655 JR BOOKS 14.68 9/28/18 36349326 JR BOOKS 26.51 9/28/18 36349325 JR BOOKS 33.56 9/28/18 36473654 JR BOOKS 38.42 9/28/18 36473656 JR BOOKS 56.45 9/28/18 36473658 YA BOOKS 44.60 252.82 148156 9/28/18 McKenzie Mist 96881 (2) 5 GAL WATER DLVRY-MUSEUM 18.50 18.50 148157 9/28/18 TRANS SVCS 9/17/18 SMC Translate Svcs 9/17/18 80.00 80.00 148158 9/28/18 Lane County Deeds And Records RECEIPT 537742 RECORDING FEES THRU 9/4/18 92.00 92.00 148159 9/28/18 AUGUST 2018 FIREMED AUGUST 2018 FIREMED REVENUE 56409.00 56,409.00 148160 9/28/18 Stryker Corporation 2480948M BUTTON ASSEMBLY & LABOR 219.44 219.44 148161 9/28/18 Sunset Auto Parts, Inc.1741 STMT 08/31/2018 MISC AUTO PARTS - AUGUST 266.65 266.65 148162 9/28/18 03OE5818 BRAKE KIT 52.21 9/28/18 03OE5669 OIL FILTER 5.40 9/28/18 03OE5817 ROTAR ASY/AIR&OIL FILTRS/BRAKE 994.20 1,051.81 148163 9/28/18 AT&T Mobility 999208594X091420 18 MAINT/DPW CELL CHARGES 274.22 274.22 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:18 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148164 9/28/18 Arbitrage Compliance Specialists, Inc.G6018 Gen Oblig Ref Bond Series 2016 775.00 9/28/18 G6018 Swr Sys Rev Bonds Series 2009 775.00 9/28/18 G6018 Swr Sys Rev Bonds Series 2010 775.00 9/28/18 G6018 Swr Sys Rev Bonds Series 2017 775.00 9/28/18 G6018 WasteW Rev Ref Bnd Series 2016 775.00 9/28/18 G6018 Wastewat Rev Bond Series 2008 775.00 4,650.00 148165 9/28/18 EDMS Inc 012947 August 2018 Presort 3341.10 9/28/18 013084 HR Wellness Fair postcards 184.89 3,525.99 148166 9/28/18 33133 753 V ST-TRBSHT & REPL OUTLETS 144.80 144.80 148167 9/28/18 Lane County Finance Operations AUGUST 2018 County Bail Aug 2018 Admin Fee -798.78 9/28/18 AUGUST 2018 County Bail: August 2018 5325.19 4,526.41 148168 9/28/18 4498744 SAFETY GLASSES 96.00 96.00 148169 9/28/18 Spok B0368884U CUSTODIAN PAGER SVC 9/8-10/7 9.13 9.13 148170 9/28/18 The Emblem Authority 27625 Shoulder Patches 346.00 346.00 148171 9/28/18 Motdge, Inc.CHETT - FBO FRANKIE MAYES CHETT - FBO Frankie Mayes 500.00 500.00 148172 9/28/18 CenturyLink 503-Z16-0269 505B Monthly Phone Charges-Sep 2018 3483.05 3,483.05 998830 9/6/18 Technology Association of Oregon 13951 TALENT MATCH/FLY OUT 2018 3000.00 3,000.00 998831 9/6/18 MES-Northwest IN1247889 Armor Vest 87.48 9/6/18 IN1247867 Armor Vests-W/Carrier 7553.04 9/6/18 IN1247890 Armor Vests-w/Carrier& Letters 4672.86 12,313.38 998832 9/6/18 Hughes Fire Equipment, Inc.528309 5101/M4: BRAKES/REAR DIF OIL 1348.60 9/6/18 528356 5104/M5; OXYGEN LEAK/BREAKER 195.70 9/6/18 528312 596/M24: AIR LINE/STEP/FRIDGE 469.09 2,013.39 998833 9/6/18 Correctional Industries Accounting F161800 Inmate Meals 8/10/18 3053.73 9/6/18 F161696 Inmate Meals 8/3/18 2899.41 5,953.14 998834 9/6/18 TransFirst Health ARINV105702 JULY 2018: MERCHANT FEES 929.65 9/6/18 ARINV105703 JULY 2018: MERCHANT FEES 5511.09 6,440.74 998835 9/6/18 PacificSource Administrators JULY 2018 HRA July 2018 HRA Claim Activity 61649.61 61,649.61 998836 9/6/18 United Industrial Equipment Corp.67663 1/2" 5.5/25 NOZZLE (2)17.96 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:19 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/6/18 67574 WR: PRESSURE WASHER PARTS 917.88 935.84 998837 9/6/18 Comfort Flow Heating SVC178195 CB: HVAC DUCT CLEANING 850.00 850.00 998838 9/6/18 Priority One Heating & Air 16669399 BK#135: HVAC REPAIR & REZONING 4050.00 4,050.00 998839 9/6/18 National Network Services of Oregon, Inc 5816 Commscope w/Labor-Install 2196.12 2,196.12 998840 9/6/18 Thorp, Purdy, Jewett,Urness JULY 2018 STMT MWMC LEGAL SERVICE-JUL 2018 5169.60 5,169.60 998841 9/6/18 Kennedy/Jenks Consultants, Inc.123830 P80095-RNG UPGRADES-THRU 7/27 74385.45 74,385.45 998842 9/6/18 Creswell Chronicle 10048 Forfeiture-SPD 18-5481 174.00 9/6/18 10071 Forfeiture-SPD 18-5871 174.00 348.00 998843 9/6/18 Murray, Terry J.CAC TRAINING- LUGGAGE & PARKING CAC Training-Luggage & Parking 85.00 85.00 998844 9/6/18 Ebsco Subscription Service 1000080927-1 ADULT REF-DATABASES, FY19 6608.00 6,608.00 998845 9/6/18 Carlson Testing, Inc.1233384 P80084; PHASE C-INC DIGEST CAP 404.50 9/6/18 1233385 P80085:PHASE E-OPS/MAINT BLDGS 1041.00 9/6/18 1233386 P80085:PHASE F-LABORATORY BLDG 1236.25 9/6/18 1233387 P80092: PHASE G-ELECT DIST UPG 1349.75 4,031.50 998846 9/6/18 Cities Digital 43650 LASERFICHE LICENSE 1173.35 1,173.35 998847 9/6/18 Friends Of Trees EU050 TREE PLAINTING - 29 TREES 4350.00 4,350.00 998848 9/6/18 Westates Flagman Inc.23853 FLAGGING: VARIOUS LOCATIONS 1228.20 1,228.20 998849 9/6/18 SORBY, ERIC A SUMMER 2018 TUITION REIMB Summer 2018 Tuition Reimb 3255.00 3,255.00 998850 9/6/18 Hansen,Dawn E.SUMMER 2018 TUITION REIMB Summer 2018 Tuition Reimb-NCU 697.50 697.50 998851 9/6/18 Emerald People's Utility District 88414 STMT 08/22/2018 STREET LIGHT ELECTRIC 239.80 239.80 998852 9/6/18 Sierra Springs 14317517 082218 WATER SVC: EXERCISE ROOM 400.15 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:20 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 400.15 998853 9/6/18 Yu, Lisa 08/29/2018 C2112; UPSTRM ART DRAIN PAINT 1000.00 1,000.00 998854 9/6/18 Rolfe,Suzan SUMMER 2018 TUITION REIMB Summer 2018 Tuition Reimb-NCU 1395.00 1,395.00 998855 9/6/18 PFM Financial Advisors LLC 502825 Trans Bond Stucture Anal FY18 2595.00 2,595.00 998856 9/6/18 Correctional Health Partners, LLC ACH Test ACH Test Transfer 0.01 0.01 998857 9/6/18 Specialized Wrecking & Towing LLC ACH Test ACH Test Transfer 0.01 0.01 998858 9/6/18 Friends of the Springfield Library LIBRARY SALES 8/29/18 FSPL SALES 83.75 83.75 998859 9/6/18 Cable Huston LLP ACH Test ACH Test Transfer 0.01 0.01 998860 9/6/18 Maria Rosa Marcyk AUGUST 2018 SMC Interpretation Aug 18 240.00 240.00 998861 9/6/18 Smith Dawson & Andrews, Inc.1009035 Professional Srvs for Q4 FY18 64.89 9/6/18 1009035 Professional Srvs for Q4 FY18 454.23 9/6/18 1009035 Professional Srvs for Q4 FY18 648.90 9/6/18 1009035 Professional Srvs for Q4 FY18 1752.03 9/6/18 1009035 Professional Srvs for Q4 FY18 1752.03 9/6/18 1009035 Professional Srvs for Q4 FY18 1816.92 6,489.00 998862 9/6/18 NW Natural 466497-5 STMT 08/24/2018 CH GENERATOR-UTILITIES-GAS 23.35 9/6/18 2143654-8 STMT 08/24/2018 DP: UTILITIES - GAS 8.55 9/6/18 717543-3 STMT 08/27/2018 FLEET SHOP; 7/27-8/27 16.86 9/6/18 FS16: 7/27-8/27 FS16: 7/27-8/27 62.10 9/6/18 FS3: 7/27-8/27 FS3: 7/27-8/27 48.99 9/6/18 540107-0 FS5: GAS 7/26-8/24 70.39 9/6/18 FS14: 4/27-8/27 GAS FS14: 7/27-8/27 23.28 9/6/18 1830585-4 STMT 08/27/2018 WR: 07/27/18-08/27/18 29.03 282.55 998863 9/6/18 Northwest Youth Corps 3130 NOXIOUS WEED REMOVAL 22600.00 22,600.00 998864 9/6/18 TadZo, LLC 1156 Phase II Marketing-Website 8825.00 9/6/18 1156 Phase III-Marketing Plan 9102.00 17,927.00 998865 9/6/18 Melissa Doherty, MD 06/01/18-08/31/18 FIRE MED DIRECTOR: 6/1-8/31 4466.25 4,466.25 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:21 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998866 9/6/18 Michael Engelmann CPDR - MEALS/MILEAGE CPDR - MEALS/MILEAGE 106.21 106.21 998867 9/6/18 City of Ashland 083118AL AMBULANCE REVENUE 29775.22 29,775.22 998868 9/6/18 City of Cascade Locks 083118CL AMBULANCE REVENUE 7779.90 7,779.90 998869 9/6/18 Crooked River Ranch RFPD 083118CR AMBULANCE REVENUE 11385.88 11,385.88 998870 9/6/18 DUFUR AMBULANCE 083118DF AMBULANCE REVENUE 238.49 238.49 998871 9/6/18 CITY OF HOOD RIVER 083118HR AMBULANCE REVENUE 3788.07 3,788.07 998872 9/6/18 City of La Grande Ambulance 083118LG AMBULANCE REVENUE 33619.78 33,619.78 998873 9/6/18 LANE FIRE AUTHORITY 083118LR AMBULANCE REVENUE 1011.90 1,011.90 998874 9/6/18 CITY OF NEWBERG 083118NB AMBULANCE REVENUE 404.02 404.02 998875 9/6/18 North Douglas County Fire & EMS 083118NO AMBULANCE REVENUE 32697.56 32,697.56 998876 9/6/18 Polk County Fire District No. 1 083118PC AMBULANCE REVENUE 58786.11 58,786.11 998877 9/6/18 SHERMAN COUNTY AMBULANCE 083118SC AMBULANCE REVENUE 10775.33 10,775.33 998878 9/6/18 Sunriver Service District 083118SR AMBULANCE REVENUE 8694.12 8,694.12 998879 9/6/18 Umatilla Tribal Fire & Ambulance 083118UT AMBULANCE REVENUE 10582.97 10,582.97 998880 9/6/18 SO. WASCO CO. AMBULANCE SERV INC 083118WC AMBULANCE REVENUE 20.00 20.00 998881 9/6/18 Aanrud, Isaac COOSH CONFERENCE - MEALS COOSH CONFERENCE - MEALS 90.85 90.85 998882 9/6/18 Morris, Shannon 082218 MORRIS RETIREMNT CAKE FOR LINDA PAULY 36.00 36.00 998883 9/6/18 182440000077 Dental Claims 8/26/18-8/31/18 7133.20 9/6/18 182460000049 Dental Claims 9/1/18-9/1/18 143.20 7,276.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:22 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998884 9/13/18 IN1249636 Armor Vest-W/Carrier 939.06 9/13/18 IN1251384 Armor Vest-W/Carrier 939.06 9/13/18 IN1247873 Armor Vests-w/Carrier 2817.18 4,695.30 998885 9/13/18 528553 5103/E4; COOLANT/ROTATE TIRES 156.38 9/13/18 528636 541/BR16; SUSP & BUMPR REPAIR 770.31 9/13/18 528722 544/E16; 100W 20V BULB 53.08 979.77 998886 9/13/18 Advanced Communications Services, Inc. 1528 CH: LOW VOLTAGE WIRNG CAO/FLS 522.55 522.55 998887 9/13/18 Rexius Forest By-Products, Inc.686119 OCO: LANDSCAPE MAINT-S 57TH ST 1093.00 1,093.00 998888 9/13/18 Keefe Commissary Supply Company 1961355 Inmate Commissary 8/14/18 53.29 9/13/18 1979546-1387524 Inmate CommissaryCredit 9/4/18 -0.48 52.81 998889 9/13/18 Cambria Sportswear 11324 SAFETY VESTS FOR COMISSIONERS 144.00 144.00 998890 9/13/18 911 Supply 63640 BLAUER 8436W, 8565 & Name Tape 448.95 9/13/18 63659 BLAUER 8446, 8436, 8565 423.95 872.90 998891 9/13/18 F161910 Inmate Meals 8/17/18 2899.41 2,899.41 998892 9/13/18 RiverBend Materials 2667436 COUNTY 1/2" L-2-30 161.12 161.12 998893 9/13/18 3676970-1 STMT 08/27/2018 725 S 5TH ST - GAS 9.54 9/13/18 3099443-8 STMT 08/24/2018 BK #155: UTILITIES - GAS 15.95 9/13/18 2953029-2 STMT 08/24/2018 CB: UTILITIES - GAS 6.04 31.53 998894 9/13/18 Pacific Power Group 472179-00 SENSOR F COOLANT LEVEL 122.87 122.87 998895 9/13/18 LIBRARY SALES 9/5/18 FSPL SALES 99.96 99.96 998896 9/13/18 Identity Automation, LP ACH Test ACH Test Transfer 0.01 0.01 998897 9/13/18 Krueger,Shawn ACH Test ACH Test Transfer 0.01 0.01 998898 9/13/18 Portable Computer Systems, Inc ACH Test ACH Test Transfer 0.01 0.01 998899 9/13/18 Empire Concrete Cutting, Inc.1601 435 W D-90'X6" THICK AC 210.00 9/13/18 1603 9TH&NORTHRIDGE-CURB/GUTR 190.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:23 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment SLICE 400.00 998900 9/13/18 Nation's Mini Mix, Inc.193956 1 3/4 YARDS - P.S.I. 3500 311.00 311.00 998901 9/13/18 Brown & Brown 876208 Volunteer Acc Pol FY 8/18-8/19 3500.00 3,500.00 998902 9/13/18 86695 Medical Claims Ending 8/31/18 325017.75 325,017.75 998903 9/13/18 Davis, Paula PPB Steer Comm 9/4/18 PPB Steering Comm Mtg 9/4/18 40.75 40.75 998904 9/13/18 TireHub, LLC 4289727 4-2056515 GY ASSURANCE ALL SEA 254.84 254.84 998905 9/13/18 McVey, Sarah Joy ACH Test ACH Test Transfer 0.01 0.01 998906 9/13/18 PestPro ACH Test ACH Test Transfer 0.01 0.01 998907 9/13/18 XXL Inc dba McKenzie Taylor Construction ACH Test-2 ACH Test Transfer 0.01 0.01 998908 9/13/18 182510000742 Dental Claims 9/2/18-9/8/18 5111.60 5,111.60 998909 9/13/18 Poulsen, Christoffer E ACH Test ACH Test Transfer 0.01 0.01 998910 9/13/18 ServiceMaster of Eugene ACH Test ACH Test Transfer 0.01 0.01 998911 9/13/18 McKenzie Tree Care LLC ACH Test ACH Test Transfer 0.01 0.01 998912 9/18/18 The Bank of America 08/18 MCDONALD, G #7063 spot mirror 3.99 9/18/18 08/18 SEDERLIN, R #7104 manual mirror 42.14 9/18/18 08/18 WILLIAMS, D 10 Lunches-ResiliencyPlngMtg 123.90 9/18/18 08/18 HUMPHREYS, B 12 Earpiece system for patrol 1200.00 9/18/18 08/18 GRIESEL, C 16 Pendants for Women's Vet Me 1000.00 9/18/18 08/18 DAGGETT, J 2 flow meter batteries 331.20 9/18/18 08/18 WILLIAMS, D 2 qt coffee-Resiliency Mtg 33.90 9/18/18 08/18 WORLEY, T 2018 performer's showcase regi 5.00 9/18/18 08/18 GATES, M 2018-07 FM PAYPAL SERVICE 30.00 9/18/18 08/18 MURPHY, M 25 Bandanas-Canines for CW 177.00 9/18/18 08/18 MC ALLISTER, T 3 Nights-ACWA Conf. Bend 470.07 9/18/18 08/18 MURPHY, M 3 S Hooks for Signs 17.25 9/18/18 08/18 CRAWFORD, J 4 Plantonics PTK Amplifier cor 644.64 9/18/18 08/18 SPIRO, L 4 frames for DPW NW lobby 89.98 9/18/18 08/18 JENKINS, N ADOBE SYSTEMS INC - Software L 139.98 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:24 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/18/18 08/18 FINSAND, B AFTER HOURS MEAL-FINSAND 17.50 9/18/18 08/18 FINSAND, B AFTER HOURS MEAL-FINSAND 24.27 9/18/18 08/18 BELL, N AICPA ANNUAL MEMBERSHIP 275.00 9/18/18 08/18 CURE, K ALA membership 140.00 9/18/18 08/18 SCHWARTZ, T ALTERNATOR FOR COE SUBURBAN 163.38 9/18/18 08/18 DIEKEN, N ANTENNA X 8 FOR WILDLAND RADIO 234.00 9/18/18 08/18 PASCHALL, J APWA Luncheon 16.50 9/18/18 08/18 VAN EECKHOUT, M APWA Meeting-Groshong & VanE.16.50 9/18/18 08/18 OLSON, LINDA S ASD Confidential Shred Svc (7/35.00 9/18/18 08/18 MCKEE, S Accidental personal use by Lt.4.24 9/18/18 08/18 LLOYD, T Adapter 5.00 9/18/18 08/18 JONES, B Additional Name Plaque fdor Sa 14.95 9/18/18 08/18 CURE, K Adult refreshments 15.43 9/18/18 08/18 GRIESEL, C Adv Wood Products Mtg 79.28 9/18/18 08/18 KENWORTHY, W Amazon - Mouse - FLS - M. Brow 20.98 9/18/18 08/18 DZIERZEK, D Amazon / Badge Reel 16.98 9/18/18 08/18 FOSSEN, A Aug. Creative Cloud 49.99 9/18/18 08/18 MCDONALD, G BK SUMP PUMP 99.99 9/18/18 08/18 HUMPHREYS, B Badges for Police/Sergeant/Lt 1134.61 9/18/18 08/18 WILLIAMS, D Bagels&CreamCh-RNG Design Mtg 9.78 9/18/18 08/18 HAIGHT, D Baggage Fee 25.00 9/18/18 08/18 OLSON, LINDA S Batteries for Lock-Box 6.49 9/18/18 08/18 MONROE, T Battery for Unitech PDA 48.01 9/18/18 08/18 WORLEY, T Bubbles for Marimba fest 20.00 9/18/18 08/18 NEUHARTH, M CD sleeves/ albums 133.58 9/18/18 08/18 MELANCON, R CDW - Display Cables - IT - Co 80.44 9/18/18 08/18 KENWORTHY, W CDW - Keyboard - FLS - M. Brow 34.82 9/18/18 08/18 KENWORTHY, W CDW - MS Project - IT - Copela 395.21 9/18/18 08/18 MELANCON, R CDW - MS Surface Pro & Docking 1303.80 9/18/18 08/18 MELANCON, R CDW - MS Warrantee - IT - Meli 236.21 9/18/18 08/18 KENWORTHY, W CDW GOVT - MS Project - DPW -395.21 9/18/18 08/18 MCKEE, S CHETT - 18-6922 - D. Lamn 212.00 9/18/18 08/18 MCKEE, S CHETT Case 18-6943- Victim Myt 506.38 9/18/18 08/18 MCKEE, S CHETT, 18-6943, Hale 6.50 9/18/18 08/18 CROLLY, G CHETT-Motel 6 charge 230.36 9/18/18 08/18 MUGLESTON, T CITY OF EUGENE 47-59 - Purchas 2.00 9/18/18 08/18 SCHWARTZ, T CLEAN TRAINING PICKUP AFTER CO 165.00 9/18/18 08/18 HELD, D CLICK PENCIL ERASERS 2.94 9/18/18 08/18 TURNER, RICK M CMO OUTLET ABOVE CEILING 316.97 9/18/18 08/18 SCHWARTZ, T CONFLAGRATION FUEL 61.26 9/18/18 08/18 SEDERLIN, A COURT CLERK CONFERENCE LODGING 123.28 9/18/18 08/18 AUSTIN, B CPR CLASS FOR DO-STRUTIN/PERDU 56.00 9/18/18 08/18 SEDERLIN, R CUTTER SHAFT BEARING/BRG FLANG 105.25 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:25 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/18/18 08/18 ORTIZ, W Car Wash soap/Lysol/Shop towel 66.00 9/18/18 08/18 JAEGER, P Cement for pet waste station 5.76 9/18/18 08/18 POLEN, W Chief Lewis Newspaper online 8.62 9/18/18 08/18 SPIRO, L Clean Water University supplie 181.55 9/18/18 08/18 SPIRO, L Clean water university 3 blue 26.97 9/18/18 08/18 WILLIAMS, D Coffee for RNG Design Mtg.16.95 9/18/18 08/18 GRIESEL, C Coffee for Spfld Look-Sector S 16.95 9/18/18 08/18 DAVID, E Coffee for foundation meeting 20.41 9/18/18 08/18 McGRAW, M Collection care supplies 486.65 9/18/18 08/18 KINSEY, C Coloring books for programs 5.94 9/18/18 08/18 JAEGER, P Concrete Seal-Upstream Art 23.57 9/18/18 08/18 SPIRO, L Constant Contact for DPW commu 45.00 9/18/18 08/18 SOLARES, C Copy for SCAM printout-Sample 3.24 9/18/18 08/18 SARRETT, C Creative Cloud Renewal - IT -19.99 9/18/18 08/18 HAIGHT, D Creative Cloud Service Aug 201 239.97 9/18/18 08/18 KENWORTHY, W DARI MART - Battery for cable 4.69 9/18/18 08/18 CURRIER, R DEWALT BATTERIES 148.99 9/18/18 08/18 HAMBRIGHT, B DOUG FIR/9TH AND NORTHRIDGE 43.36 9/18/18 08/18 SPIRO, L DPW Communications Subscriptio 45.00 9/18/18 08/18 VAN EECKHOUT, M Deferred Submittal Review Fee 470.88 9/18/18 08/18 VAN EECKHOUT, M Deferred Submittal Review Fee 826.96 9/18/18 08/18 JONES, B Dinner for Joint PC Meeting 08 122.95 9/18/18 08/18 ERNE, K Disc cleaning pads 42.69 9/18/18 08/18 KRAAZ, K Dividers - Pretreat 57.86 9/18/18 08/18 HUNDT, M E3:CONFLAGRATION FUEL 53.69 9/18/18 08/18 HUNDT, M E3:CONFLAGRATION FUEL 53.84 9/18/18 08/18 HUNDT, M E3:CONFLAGRATION FUEL 72.57 9/18/18 08/18 HUNDT, M E3:CONFLAGRATION FUEL 75.64 9/18/18 08/18 HUNDT, M E3:CONFLAGRATION FUEL 77.13 9/18/18 08/18 FOSSEN, A EE Recognition 30.00 9/18/18 08/18 FOSSEN, A EE Recognition 30.00 9/18/18 08/18 FOSSEN, A EE Recognition 275.00 9/18/18 08/18 SUNDHOLM, K ERGONOMIC MOUSE - SUNDHOLM, K 23.19 9/18/18 08/18 BARKER, J Earphones - J. Barker 13.99 9/18/18 08/18 McGRAW, M Electric kettle 32.57 9/18/18 08/18 JUDD, D Electronic Survey Program 336.00 9/18/18 08/18 NEUHARTH, M Employee name badge 20.40 9/18/18 08/18 SPIRO, L Enterprise subscription 8/11/1 99.00 9/18/18 08/18 CRAIG, L Envelopes 19.48 9/18/18 08/18 CRAIG, L Envelopes, Dividers, Toner 87.58 9/18/18 08/18 CASTILE, R Equipment for new work van 28.17 9/18/18 08/18 TURNER, RICK M FIRE OFFICE OUTLETS PER CAO RE 464.95 9/18/18 08/18 KELLY, E FIREMED - ONE YEAR MEMBERSHIP:366.00 9/18/18 08/18 GATES, M FM CLEANING CARDS FOR CHECK MA 37.91 9/18/18 08/18 KENWORTHY, W FOXIT SOFTWARE - Foxit Phantom 30.00 9/18/18 08/18 KENWORTHY, W FOXIT SOFTWARE -Foxit PhantomP 159.00 9/18/18 08/18 MCDONALD, G FS16 ROUNDUP WEED/GRASS 20.79 9/18/18 08/18 MCDONALD, G FS4 batteries/tools 30.76 9/18/18 08/18 MCDONALD, G FS4 lights 61.33 9/18/18 08/18 MCDONALD, FS5 tools 13.20 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:26 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment G 9/18/18 08/18 KRAAZ, K First Aid Supplies-NW Quad 52.55 9/18/18 08/18 ERNE, K First aid supplies, laminate r 54.85 9/18/18 08/18 HAIGHT, D Flight. Round trip EUG to LAS,236.61 9/18/18 08/18 HAIGHT, D Flight. Round trip EUG to LAS,236.61 9/18/18 08/18 GRIESEL, C FlyIn meeting parking 3.00 9/18/18 08/18 JAEGER, P Food for Mural Artists 11.00 9/18/18 08/18 JAEGER, P Food for Mural Artists 42.50 9/18/18 08/18 RIFENBURG, K Food for Upstream Artists 17.14 9/18/18 08/18 RIFENBURG, K Food for Upstream Artists 24.75 9/18/18 08/18 JAEGER, P Food for inter-agency training 16.49 9/18/18 08/18 JAEGER, P Garbage Bags 13.47 9/18/18 08/18 ERNE, K Garbage can for circ area 4.52 9/18/18 08/18 ERNE, K Garbage can for circ area 11.79 9/18/18 08/18 LANE, E Gas for Veh. 7116 15.00 9/18/18 08/18 MCKEE, S Gift Card for Houndsman that h 106.00 9/18/18 08/18 MELICK, B GoToMeeting Monthly Renewal -49.00 9/18/18 08/18 MURPHY, M Groundwater Guardians-32 signs 1216.00 9/18/18 08/18 AANRUD, I HAND SPRAYER 12.99 9/18/18 08/18 DZIERZEK, D Hardware Purchase / DPW Ops -149.00 9/18/18 08/18 DZIERZEK, D Hardware Purchase / IT - Netwo 84.54 9/18/18 08/18 DZIERZEK, D Hardware Purchase / IT - mini-12.04 9/18/18 08/18 MYERS, J Hotel for Shooting Trial Witln 62.67 9/18/18 08/18 MCKEE, S Hotel for homelss females- 18-136.88 9/18/18 08/18 BARNETT, B ILLUMINATING ENG. AIRFARE/BARN 607.60 9/18/18 08/18 BARNETT, B ILLUMINATING ENG. CONF/BARNETT 699.00 9/18/18 08/18 CORNELIUS, S IRRIGATION PARTS 15.25 9/18/18 08/18 CORNELIUS, S IRRIGATION PARTS 16.45 9/18/18 08/18 CURRIER, R IRRIGATION REPAIR 24.65 9/18/18 08/18 LANE, E In/Out Transaction 109.99 9/18/18 08/18 GIKAS, K Inmate pants and shirts - 36 702.85 9/18/18 08/18 VETTER, D Investigation software for cyb 49.95 9/18/18 08/18 MCDONALD, G JC BULBS 34.99 9/18/18 08/18 MCDONALD, G JC BULBS/BATTERY 125.99 9/18/18 08/18 MCDONALD, G JC RETURN -42.00 9/18/18 08/18 JONES, B Jackets for Planning Commissio 43.98 9/18/18 08/18 MONROE, T July Bill 158.10 9/18/18 08/18 CRAIG, L Key Tag Rack 8.62 9/18/18 08/18 SEDERLIN, A LAKE OSWEGO SITE VISIT LUNCH 48.21 9/18/18 08/18 AUSTIN, B LEASHES FOR AC 266.68 9/18/18 08/18 RIPKA, AMY J LOC Annual Conf Reg-Mayor 75.00 9/18/18 08/18 BARNETT, B LOC UNIT WORK GROUP/BARNETT 16.37 9/18/18 08/18 WALKER, R LONG SLEEVE SHIRT 34.99 9/18/18 08/18 SEDERLIN, A LUNCH DURING INTERVIEWS 66.00 9/18/18 08/18 CRAIG, L Lane County Bar Association Du 120.00 9/18/18 08/18 SPIRO, L Leadership Workshop Fall 2018 95.00 9/18/18 08/18 DZIERZEK, D Library - Museum Desktop / Sta 1101.00 9/18/18 08/18 WORLEY, T Library branded pencils 230.00 9/18/18 08/18 BELSON, S Linda Pauly Retire 69.00 9/18/18 08/18 MELICK, B Lodging Deposit - VMWorld - Ha 158.73 9/18/18 08/18 MELICK, B Lodging Deposit - VMWorld - Me 158.73 9/18/18 08/18 MONROE, T Lunch with outgoing intern: in 31.05 9/18/18 08/18 SPRAGUE, P Lunch-ACWA Meeting 9.50 9/18/18 08/18 LANE, E Lunch-ACWA Meeting 10.25 9/18/18 08/18 STOUDER, M M.Stouder, J.Newman, T.Miller 1281.96 9/18/18 08/18 KEENE, V MDS Fees for Dark & Stormy 903.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:27 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/18/18 08/18 DZIERZEK, D MICROSOFT STORE - Purchase 149.00 9/18/18 08/18 CORNELIUS, S MOHAWK ISLAND IRRIGATION 88.79 9/18/18 08/18 CORNELIUS, S MOHAWK ISLAND IRRIGATION 485.42 9/18/18 08/18 BELL, N MONTHLY FEE-LICENSE PROCESSING 23.80 9/18/18 08/18 STOUDER, M MWMC Mtg-Grimaldi,Boyatt,Stdr 30.00 9/18/18 08/18 KRAAZ, K MWMC Mug 28.27 9/18/18 08/18 SPIRO, L MWMC Promotional Item for Misc 556.66 9/18/18 08/18 SPIRO, L MWMC Stickers 69.00 9/18/18 08/18 LUNDBERG, C Mayor's Bfast w/Chamber & SPS 17.20 9/18/18 08/18 GRIESEL, C Meeting with Gov. Office-C Gri 3.50 9/18/18 08/18 GRIESEL, C Meeting with Gov. Office-C Gri 20.50 9/18/18 08/18 CASTILE, R Membership- Or. Fire Marshall 65.00 9/18/18 08/18 ERNE, K Mending tape 18.27 9/18/18 08/18 MCKEE, S Metal Detector for ISB 863.97 9/18/18 08/18 McGRAW, M Metal collections shelving uni 192.56 9/18/18 08/18 MELANCON, R Microsoft Store - Credit - Wa -149.00 9/18/18 08/18 DZIERZEK, D Microsoft Store - Purchase Su 149.00 9/18/18 08/18 MELANCON, R Microsoft Store - Warrantee -149.00 9/18/18 08/18 MELANCON, R Microsoft Store - Warrantee -149.00 9/18/18 08/18 JONES, B Minutes for Planning Commissio 194.70 9/18/18 08/18 MONROE, T Misc Supplies for Patrol and I 150.44 9/18/18 08/18 PASCHALL, J Monthly Coord Mtg 13.80 9/18/18 08/18 VOGENEY, K Monthly Google Fee- Emergency 55.00 9/18/18 08/18 GRIMALDI, G Monthly Mtg Bfast 9.14 9/18/18 08/18 KENT, C Monthly Subscription to Inteli 19.95 9/18/18 08/18 VOGENEY, K Monthly Subscription- RG Elect 12.95 9/18/18 08/18 GRIESEL, C Mtg Parking-Brownsfield Assess 1.80 9/18/18 08/18 McGRAW, M Museum rack card printing 88.23 9/18/18 08/18 CORNELIUS, S NEW CLOCK FOR SHOP 66.00 9/18/18 08/18 HELD, D NOTEPADS / PENS / TAPE 60.73 9/18/18 08/18 CURRIER, R NOZZLE/POPUP/STAKES 15.70 9/18/18 08/18 LANE, E NW Quad Microwave 97.97 9/18/18 08/18 MONROE, T Name Plate for ISB Detective Q 8.95 9/18/18 08/18 SARRETT, C NetMotion Maintenance Renewal 5512.50 9/18/18 08/18 STEFFEN, C New Supervisor Webinar 99.00 9/18/18 08/18 HUMPHREYS, B Nic test kit for property 131.94 9/18/18 08/18 ERNE, K Nitrile gloves 11.92 9/18/18 08/18 HUMPHREYS, B No victim last behind training 379.00 9/18/18 08/18 SELVEY, E OACA CONFERENCE LODGING DEPOSI 123.28 9/18/18 08/18 SELVEY, E OACA CONFERENCE REGISTRATION 200.00 9/18/18 08/18 HOLLENBECK, R OFFICE SUPPLIES 2.31 9/18/18 08/18 HOLLENBECK, R OFFICE SUPPLIES 62.02 9/18/18 08/18 ANDERSON, K OFFICE Supplies DPW SE 68.30 9/18/18 08/18 BELL, N OMFOA DUES 110.00 9/18/18 08/18 MUGLESTON, T OR-PRIMA - Conf (10/3/18) Judd 390.00 9/18/18 08/18 STEFFEN, C OREGON-LERAC - Webinar (8/14/1 30.00 9/18/18 08/18 BAKER, E OVMA REG - E. BAKER 200.00 9/18/18 08/18 LONG, M OVMA REG - M. LONG 200.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:28 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/18/18 08/18 BAKER, E OVMA REG - R. WALKER 200.00 9/18/18 08/18 BAKER, E OVMA REG- J WILLIAMSON 200.00 9/18/18 08/18 JONES, B Office Supplies 6.25 9/18/18 08/18 JONES, B Office Supplies 8.99 9/18/18 08/18 JONES, B Office Supplies 20.46 9/18/18 08/18 JONES, B Office Supplies 21.98 9/18/18 08/18 JONES, B Office Supplies 28.52 9/18/18 08/18 JONES, B Office Supplies 43.11 9/18/18 08/18 JONES, B Office Supplies 45.46 9/18/18 08/18 JUDD, D Office Supplies - New Empl Ori 9.56 9/18/18 08/18 McGRAW, M Office and front desk supplies 40.03 9/18/18 08/18 SARRETT, C Optics and Cables - VDI Cluste 111.60 9/18/18 08/18 AUSTIN, B Oregon AC Concil-Training for 135.00 9/18/18 08/18 KEIR, L Outreach for MWMC 9.56 9/18/18 08/18 WORLEY, T Outreach volunteer training sn 22.42 9/18/18 08/18 MCMAHAN, J PARKING @ OPPMA 8/2/18 SUMMER 13.50 9/18/18 08/18 JONES, B PC Name Plaque for Sandy Belso 14.95 9/18/18 08/18 DZIERZEK, D PC Purchase / FLS - Firemed /1101.00 9/18/18 08/18 DZIERZEK, D PC Purchase / FLS - MBrown / L 1625.00 9/18/18 08/18 DZIERZEK, D PC Purchase / FLS - NDieken /1625.00 9/18/18 08/18 DZIERZEK, D PC Purchase / Kerrie Miller Su 1303.80 9/18/18 08/18 DZIERZEK, D PC Purchase / Kim Copeland Sur 1303.80 9/18/18 08/18 DZIERZEK, D PC Purchase / Library - Museum 1625.00 9/18/18 08/18 DZIERZEK, D PC Purchase / Police - Sgt. Hu 1101.00 9/18/18 08/18 DZIERZEK, D PC Purchase / Police - W.Polen 1101.00 9/18/18 08/18 GRIESEL, C PNWER Conf Hotel-C Griesel 157.68 9/18/18 08/18 ERNE, K Packing tape 13.98 9/18/18 08/18 WORLEY, T Paint order for art and STEM p 64.59 9/18/18 08/18 KRAAZ, K Parking - COE 0.65 9/18/18 08/18 KRAAZ, K Parking - COE 1.25 9/18/18 08/18 KRAAZ, K Parking - COE 1.50 9/18/18 08/18 KRAAZ, K Parking - COE 1.80 9/18/18 08/18 RIPKA, AMY J Parking Meeting-Post-Its 5.31 9/18/18 08/18 RIPKA, AMY J Parking Mtg-Crayons 3.59 9/18/18 08/18 GRIESEL, C Parking Mtg-snacks 11.50 9/18/18 08/18 GRIESEL, C Parking Prog Mtg-Food 2.00 9/18/18 08/18 GRIESEL, C Parking Prog Mtg-Food 4.00 9/18/18 08/18 OBRINGER, N Parking for Comcast Renewal Me 1.75 9/18/18 08/18 STOUDER, M Parking-Lane Co Meeting 3.00 9/18/18 08/18 STOUDER, M Parking-Meeting-/Eugene PW Dir 3.00 9/18/18 08/18 GRIESEL, C Parking-Spfld Look/Fly-in Mtg 2.40 9/18/18 08/18 POLEN, W Pens for Patrol/Correction tap 58.34 9/18/18 08/18 FOSSEN, A Phone Cord Detangler 7.99 9/18/18 08/18 GUSTAVSON, L Pizza for TAB sleepover 84.50 9/18/18 08/18 JONES, B Planning Commission Minutes se 1.56 9/18/18 08/18 MUGLESTON, T Program Support (8/26-9/25/18)290.00 9/18/18 08/18 GIKAS, K Propel drinks for inmates 65.36 9/18/18 08/18 VOGENEY, K Quarterly Luncheon and Trainin 8.25 9/18/18 08/18 CALLAHAN, S REPAIR POLE SAW 60.00 9/18/18 08/18 FOSS, R ROBERTS SUPPLY CO - Survey Whi 107.50 9/18/18 08/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 9/18/18 08/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 9/18/18 08/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 9/18/18 08/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 9/18/18 08/18 BLOMQUIST, M Recruitment Advertising (2018-234.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:29 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/18/18 08/18 AUSTIN, B Red Cross membership - trainer 28.00 9/18/18 08/18 CURE, K Reforma 50.00 9/18/18 08/18 OLSON, LINDA S Replacement Lock Assembly for 55.00 9/18/18 08/18 ERNE, K Replacement blades for tape di 37.25 9/18/18 08/18 LANE, E Return - TXN00059028 -109.99 9/18/18 08/18 JAEGER, P Return Hardware-TXN00059248 -3.96 9/18/18 08/18 NEWMAN, J RoundTrip-Portland NW Nat'l 56.00 9/18/18 08/18 CRAIG, L Rubber Stamp 9.79 9/18/18 08/18 CRAIG, L Rubber Stamp 9.79 9/18/18 08/18 MURPHY, M S Hook for Sign 5.75 9/18/18 08/18 STEFFEN, C SHRM MEMBERSHIP RENEWAL 189.00 9/18/18 08/18 CALLAHAN, S SPARK PLUGS/FILTERS 205.52 9/18/18 08/18 BOYATT, T SQU SQ 100 MILE BAKER - Meeti 9.00 9/18/18 08/18 HYDE, J STN4:WINDOW COVERING- CAPTAIN'S 39.99 9/18/18 08/18 LUNDBERG, R STN5:KITCHEN SUPPLIES 34.92 9/18/18 08/18 WAITE, S STORAGE FOR CLASSROOM 3 @ 2ND/ 26.96 9/18/18 08/18 WAITE, S STORAGE FOR CLASSROOM 3 @ 2ND/ 43.57 9/18/18 08/18 WAITE, S STORAGE FOR CLASSROOM 3 @ 2ND/ 79.80 9/18/18 08/18 WAITE, S STORAGE FOR CLASSROOM 3 @ 2ND/ 111.79 9/18/18 08/18 WAITE, S STORAGE FOR CLASSROOM 3 @ 2ND/ 131.82 9/18/18 08/18 WILLIAMSON, J SUPER SIZE BLOX 85.70 9/18/18 08/18 MYERS, J SWAT-Sport Tact gun case (3)82.32 9/18/18 08/18 NEWMAN, E Safe Lane Coalition Mtg 0.50 9/18/18 08/18 MURPHY, M Safety Vest 15.98 9/18/18 08/18 KINSEY, C Sept. teen book club book 38.11 9/18/18 08/18 DZIERZEK, D Service Purchase / Surface Pro 236.21 9/18/18 08/18 DZIERZEK, D Service Purchase Surface Prote 236.21 9/18/18 08/18 MYERS, J Sgt. D. Lewis SWAT -Strap leg 80.82 9/18/18 08/18 OLSON, LINDA S Shredding Service 35.00 9/18/18 08/18 JAEGER, P Sign Post & Hardware 59.04 9/18/18 08/18 MUGLESTON, T Sound Level Equipment 180.77 9/18/18 08/18 MUGLESTON, T Sound Level Meter 329.00 9/18/18 08/18 SARRETT, C Spare SSDs - VDI Cluster - IT 339.83 9/18/18 08/18 SARRETT, C Spare SSDs - VDI Cluster - IT 359.52 9/18/18 08/18 GRIESEL, C Spfld Look/Sector Strategy-Sna 13.07 9/18/18 08/18 GRIESEL, C Springfield Look-BRE Lunch 10.35 9/18/18 08/18 GRIESEL, C Springfield Look-BRE Lunch 44.85 9/18/18 08/18 MURPHY, M Steel Toed Boots 104.99 9/18/18 08/18 DAVID, E Steering committee lunch meeti 81.70 9/18/18 08/18 WORLEY, T Storytime supplies 47.97 9/18/18 08/18 KEIR, L Stream Team Ads-Facebook 23.63 9/18/18 08/18 KEIR, L Stream Team Ads-Instagram 1.33 9/18/18 08/18 SPIRO, L Subscription for online databa 24.00 9/18/18 08/18 JONES, B Supplies for 08/15 PC Meeting 43.74 9/18/18 08/18 JONES, B Supplies for Planning Commissi 86.03 9/18/18 08/18 LUNDBERG, C TLC Board Mtg-Mayor Lundberg 16.00 9/18/18 08/18 KINSEY, C Teen SR candy and Popcorn 39.66 9/18/18 08/18 GUSTAVSON, L Teen food and shirts 105.02 9/18/18 08/18 Testing Reagent 1858.37 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:30 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment HUMPHREYS, B 9/18/18 08/18 GUSTAVSON, L Tie dye supplies 113.78 9/18/18 08/18 JAEGER, P Training Webinar 129.00 9/18/18 08/18 HAIGHT, D Travel insurance Dan Haight &38.00 9/18/18 08/18 CRAIG, L UofO Law School CLE (MBS & KSK 50.00 9/18/18 08/18 RIFENBURG, K Upstream Art Supplies 66.02 9/18/18 08/18 SARRETT, C VDI Host - IT 15618.21 9/18/18 08/18 SEDERLIN, R WASHRACK 23.83 9/18/18 08/18 MANLEY, M WASHRACK 50.14 9/18/18 08/18 HUNDT, M WILDLAND BOOTS:HUNDT, M 296.96 9/18/18 08/18 FINSAND, B WIRE/TRAY LINER/ROLLERS 63.85 9/18/18 08/18 WILLIAMS, D Water-Resiliency Planning Mtg 9.58 9/18/18 08/18 VETTER, D Webinar Training 100.00 9/18/18 08/18 MASSA, T Wet material bay grate pin for 19.02 9/18/18 08/18 JONES, J White Erase Board 14.49 9/18/18 08/18 AANRUD, I YARD DEBRIS CARD X 1 40.00 9/18/18 08/18 KEIR, L Yellow Toner for Plotter 77.52 9/18/18 08/18 CURE, K Zama DVD 27.99 9/18/18 08/18 ANDERSON, J aerosol cans 33.92 9/18/18 08/18 CHAPMAN, MARVIN B after hours meal-chapman 19.55 9/18/18 08/18 CHAPMAN, MARVIN B after hours meal-chapman 23.21 9/18/18 08/18 DILLEY, H after hours meal-dilley 12.35 9/18/18 08/18 MAY, A after hours meal-may 20.65 9/18/18 08/18 NAWALANIEC, R after hours meal-nawalaniec 8.45 9/18/18 08/18 POLSTON, J asbestos bulk test 80.00 9/18/18 08/18 AANRUD, I bark o mulch 12.00 9/18/18 08/18 CORNELIUS, S batteries for clocks 8.79 9/18/18 08/18 CORNELIUS, S batteries for controllers 14.98 9/18/18 08/18 SEDERLIN, R battery 122.95 9/18/18 08/18 ANDERSON, J beebopper insecticide spray 86.28 9/18/18 08/18 MCDONALD, G bk paint recycling 201.00 9/18/18 08/18 TURNER, RICK M bulbs for ch stock 76.95 9/18/18 08/18 SEDERLIN, R camco gas leak detector 14.60 9/18/18 08/18 TURNER, RICK M ceiling light wiring 333.22 9/18/18 08/18 LLOYD, T charging cord 14.99 9/18/18 08/18 TURNER, RICK M cmo window & dpw nw sign 22.12 9/18/18 08/18 MAY, A compact chainsaw 79.00 9/18/18 08/18 WILLIAMSON, J credit TXN59343 did not rec pr 204.60 9/18/18 08/18 POLSTON, J crh annual renewal/polston 200.00 9/18/18 08/18 SEDERLIN, R crimp straight connector 23.54 9/18/18 08/18 WILLIAMSON, J debit TXN58742 did not rec pro -204.60 9/18/18 08/18 SPIRO, L deposit for tents clearwater U 695.00 9/18/18 08/18 SEDERLIN, R diagnostic strategies training 418.00 9/18/18 08/18 SEDERLIN, R dipstick/window kit 45.05 9/18/18 08/18 GIKAS, K disposable razors 259.19 9/18/18 08/18 MAY, A door shims/wedges 12.27 9/18/18 08/18 OLSON, LINDA S e-Subscription (8/12-9/11/18)8.62 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:31 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/18/18 08/18 FINSAND, B fast set gel for pavement mark 238.30 9/18/18 08/18 SEDERLIN, R fasteners 1.39 9/18/18 08/18 MANLEY, M flat repair 42.00 9/18/18 08/18 MANLEY, M floorliner 127.95 9/18/18 08/18 GIKAS, K foam cups, golf pencils,127.72 9/18/18 08/18 MANLEY, M fuel facility test 433.00 9/18/18 08/18 LONG, M fuel for vibra plate 1.46 9/18/18 08/18 SEDERLIN, R full detail 200.00 9/18/18 08/18 MANLEY, M graphics/fire patch 30.00 9/18/18 08/18 CURRIER, R hack blade/hand hack/pulaski 58.97 9/18/18 08/18 SEDERLIN, R hose 41.40 9/18/18 08/18 CURRIER, R hose cap 3.99 9/18/18 08/18 WILLIAMSON, J hoses 227.64 9/18/18 08/18 CHAPMAN, MARVIN B ice for crack seal crew 39.79 9/18/18 08/18 AANRUD, I ice for crack seal crew 44.85 9/18/18 08/18 CALLAHAN, S insect spray for summer crew 15.96 9/18/18 08/18 ANDERSON, J insect sting pads 7.90 9/18/18 08/18 CORNELIUS, S irrigation parts 6.76 9/18/18 08/18 CORNELIUS, S irrigation parts 20.54 9/18/18 08/18 CORNELIUS, S irrigation parts 20.63 9/18/18 08/18 CORNELIUS, S irrigation parts 52.71 9/18/18 08/18 CORNELIUS, S irrigation parts 115.03 9/18/18 08/18 CORNELIUS, S irrigation parts 289.83 9/18/18 08/18 NAWALANIEC, R janitorial supplies 36.60 9/18/18 08/18 KELLER, L janitorial supplies 64.69 9/18/18 08/18 KELLER, L janitorial supplies 265.15 9/18/18 08/18 KELLER, L janitorial supplies 421.71 9/18/18 08/18 KELLER, L janitorial supplies 429.47 9/18/18 08/18 MCDONALD, G jc install motion sensor 172.73 9/18/18 08/18 MCDONALD, G jc lights 90.00 9/18/18 08/18 KINSEY, C jr/teen program supplies: expo 82.82 9/18/18 08/18 MANLEY, M junk tires/dismt/mt 91.00 9/18/18 08/18 GIBSON, B keson wheel/erb vest 219.95 9/18/18 08/18 SEDERLIN, R key tags 12.87 9/18/18 08/18 MASSA, T lateral hose and splice 213.00 9/18/18 08/18 BARNETT, B leave update/barnett/conlon 21.90 9/18/18 08/18 SEDERLIN, R lighter socket/usb mount cable 35.96 9/18/18 08/18 MANLEY, M liquid tight connector 9.38 9/18/18 08/18 SEDERLIN, R lite bar camera 44.26 9/18/18 08/18 CORNELIUS, S locate paint 9.88 9/18/18 08/18 POLSTON, J lunch meeting/polston 8.25 9/18/18 08/18 SEANOR, K meal for investigation case 18 6.89 9/18/18 08/18 CURRIER, R mlk irrigation 11.91 9/18/18 08/18 HAIGHT, D mobile devise management Softw 62.00 9/18/18 08/18 MANLEY, M ncr book 221.40 9/18/18 08/18 MYERS, J new SWAT member uniform 81.98 9/18/18 08/18 SMITH, J non chloride accelerator 80.64 9/18/18 08/18 SEDERLIN, R nozzle 33.98 9/18/18 08/18 CURRIER, R nozzle/popup 8.36 9/18/18 08/18 MIYATA, K occupational safety/health con 210.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:32 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 9/18/18 08/18 NIEMEYER, E odot signal timers lunch-nieme 8.74 9/18/18 08/18 FERSCHWEILER, G padlocks/keys 194.90 9/18/18 08/18 TURNER, RICK M painting supplies/ch remodel 48.14 9/18/18 08/18 BARNETT, B parking 3.25 9/18/18 08/18 SCOTT, S parking-no receipt printed 2.00 9/18/18 08/18 MANLEY, M parts 9.44 9/18/18 08/18 SEDERLIN, R parts 85.03 9/18/18 08/18 SCOTT, S phone charger 24.99 9/18/18 08/18 SEDERLIN, R plain key 48.55 9/18/18 08/18 MANLEY, M plates for 7125 120.50 9/18/18 08/18 SEDERLIN, R plugs 24.88 9/18/18 08/18 KELLER, L portable magnifier 22.00 9/18/18 08/18 MCDONALD, G power supply for sound system 235.90 9/18/18 08/18 MANLEY, M premium starter 6.00 9/18/18 08/18 FINSAND, B propane 67.98 9/18/18 08/18 MANLEY, M propane 2/240 volt contactor 150.27 9/18/18 08/18 CURRIER, R pulaski/ hatchet 72.97 9/18/18 08/18 CORNELIUS, S pvc unions 28.00 9/18/18 08/18 CURRIER, R rake/scoop 173.95 9/18/18 08/18 SEDERLIN, R replacement lens 17.97 9/18/18 08/18 SCOTT, S residential wiring training/sc 85.00 9/18/18 08/18 ERNE, K returned wrong item delivered -11.79 9/18/18 08/18 ERNE, K returned wrong item delivered -11.79 9/18/18 08/18 MACAULEY, L safety recog gift card 50.00 9/18/18 08/18 ANDERSON, J safety supplies 122.88 9/18/18 08/18 CORNELIUS, S sand for back fill 11.00 9/18/18 08/18 ERNE, K sharpies and red pens 16.85 9/18/18 08/18 MCDONALD, G shop faucet 81.50 9/18/18 08/18 SCOTT, S shovel/tape/straps/sprayer 85.55 9/18/18 08/18 CORNELIUS, S shut off valve mlk 160.01 9/18/18 08/18 MCDONALD, G skirtboard for FS5 8.75 9/18/18 08/18 SEDERLIN, R sl n seal 6.50 9/18/18 08/18 SEDERLIN, R socket 298.94 9/18/18 08/18 SEDERLIN, R special order overnight freigh 58.00 9/18/18 08/18 SEDERLIN, R spotlight handle 94.34 9/18/18 08/18 ANDERSON, J sprayer 41.92 9/18/18 08/18 SARRETT, C springfield-or.gov registratio 400.00 9/18/18 08/18 CURRIER, R stihl trimmer line 34.95 9/18/18 08/18 SEDERLIN, R strap kit 17.00 9/18/18 08/18 BARNETT, B sub breakfast 19.05 9/18/18 08/18 NIEMEYER, E te bkfst barnett/bishop/niemey 55.43 9/18/18 08/18 ERNE, K thermal receipt rolls 79.89 9/18/18 08/18 HAMBRIGHT, B tool room 59.25 9/18/18 08/18 TURNER, RICK M truck rental for ch move 53.84 9/18/18 08/18 FERSCHWEILER, G u post light duty grn 4 ft 29.40 9/18/18 08/18 FERSCHWEILER, G u post light duty grn 4 ft 58.80 9/18/18 08/18 SEDERLIN, R vinyl strips 45.00 9/18/18 08/18 washed recycled white 18.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:33 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment NAWALANIEC, R 9/18/18 08/18 CURRIER, R wasp/hornet spray 35.64 9/18/18 08/18 POLSTON, J wiring rework meter base 157.87 9/18/18 08/18 AANRUD, I yard debris dumping 8.00 9/18/18 08/18 MACAULEY, L zip ties for streets tool room 9.99 84,406.84 998913 9/20/18 Samuel Novac dba INVOICE PERIOD: 8/1-8/23 C2045; P41041 - PHASE 1 & 2 10200.00 10,200.00 998914 9/20/18 Smart ERP Solutions, Inc.201819/0731 C1849; UPGRADE OF PEOPLETOOLS 20560.00 20,560.00 998915 9/20/18 1967476 Inmate Commissary 8/21/18 62.22 9/20/18 1967350 Inmate Commissary 8/21/18 227.26 289.48 998916 9/20/18 528984 5103/E4: PM SERVICE 2191.42 9/20/18 528937 544/E16: SEATBELT 485.62 9/20/18 528936 596/M24: INVERTER CHARGER 2146.59 9/20/18 528905 BR16/541: HOSE/EXHAUST GASKET 4531.99 9,355.62 998917 9/20/18 F162015 Inmate Meals 8/24/18 2899.41 2,899.41 998918 9/20/18 64162 BLAUER 8810X, 8431 & Name Tape 267.96 267.96 998919 9/20/18 My-Comm, Inc.00157174 5104/M5: MIC 25.00 25.00 998920 9/20/18 Garten Services, Inc M62010 BK: CUSTODIAL SERVICES 49.08 9/20/18 M62011 CB: CUSTODIAL SERVICES 94.40 9/20/18 M62009 EMX MONTHLY LANDSCAPING SVC 1681.22 9/20/18 M62008 SHOP: CUSTODIAL SERVICES 1637.22 3,461.92 998921 9/20/18 Herc Rentals, Inc.30237692-001 TRENCHER W/B WHEEL 0-18IN GAS 120.75 120.75 998922 9/20/18 Willamette Dental Insurance, Inc.SEPTEMBER 2018 Sept 2018 Active Admin Fees 3060.70 3,060.70 998923 9/20/18 Emma Newman LTD BUS PASS REIMB-AUG REIMB-10 RIDE TICKET BOOK 9.60 9.60 998924 9/20/18 Markarian,Molly BUS PASS REIMB - SEPT 2-10 RIDE BUS PASS REIMB-SEPT 19.20 19.20 998925 9/20/18 Ozark Materials, LLC 9462 TRAFFIC SIGNAGE MATERIALS 16849.55 16,849.55 998926 9/20/18 1529 FS5: DATA PORTS 337.75 337.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:34 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998927 9/20/18 McKenzie Defense Consortium LLC 10078 C1211; Aug 18 Indigent Rep 33750.00 9/20/18 10079 C1211; Aug 2018 DUII Diversion 1590.00 35,340.00 998928 9/20/18 Stouder,Matt MS4 MEETING MILEAGE MILEAGE-MS4 MTG-ALBANY 9/7/18 44.36 44.36 998929 9/20/18 JC GAS: 7/26/18- 8/24/18 JC Gas: 7/26/18-8/24/18 1851.01 1,851.01 998930 9/20/18 Cunningham, Laura Marie 1808 Aug2018 Jail Uni Alterations 30.00 9/20/18 1808 Aug2018 Patrol Uni Alterations 6.00 36.00 998931 9/20/18 ACH Test ACH Test Transfer 0.01 0.01 998932 9/20/18 Above All Sanitation, Inc 116353 PORT-A-POTTY 8/6-8/31 141.95 141.95 998933 9/20/18 Cummins Northwest, Inc.12-1006 GASKET / SEAL / CONNECTION 38.46 38.46 998934 9/20/18 Delta Sand & Gravel, Inc.113214 CONCRETE 19.60 19.60 998935 9/20/18 Grunow, Kylie F 2 C2118; Leg/Gov Relations Svc 1250.00 1,250.00 998936 9/20/18 Drew Campbell 442 CH: AUG PIGEON TRAP & REMOVL 200.00 200.00 998937 9/20/18 Leahy, Van Vactor, Cox, & Melendy LLP 63090 C821-Sept City Prosc Svcs 26800.00 26,800.00 998938 9/20/18 091318AL AMBULANCE REVENUE 13202.42 13,202.42 998939 9/20/18 Vergamini M.D., Jerome C PSYCH EVAL: 9/13/18 Psych Eval for Court: 9/13/18 600.00 600.00 998940 9/20/18 LIBRARY SALES FSPL SALES 79.30 79.30 998941 9/20/18 DENT ADMIN FEE OCT 2018 C1596; Dent Admin Fee-Oct 2018 2795.65 2,795.65 998942 9/20/18 Laudati,Niel 91818 Tuition Reimb-Urban Developmnt 752.12 9/20/18 91818 Tuition Reimb-Urban Govern 752.13 9/20/18 91818 Tuition Reimb-Urban Issues 752.13 2,256.38 998943 9/27/18 ZOLL Data Systems Inc INV00022845 PRORATION CREDIT 8/1-9/30 -775.77 9/27/18 INV00024821 RESCUENET MAINT: OCT-DEC 2018 13684.63 12,908.86 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:35 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998944 9/27/18 WECO WIN-035252 BIODIESEL FUEL: 7000 GALS 17239.90 9/27/18 WIN-031972C BIODIESEL: -6500 GALS (CREDIT -15619.31 9/27/18 CP-00041737 CFN FUEL PURCHASES-8/16-8/31 49.56 9/27/18 CP-00043477 CFN FUEL PURCHASES-9/1-9/15 105.10 9/27/18 CP-00039996 Motorcycle Fuel 8/1-8/15 108.40 9/27/18 CP-00041776 Motorcycle Fuel 8/17-8/28 142.15 9/27/18 CP-00043516 Motorcycle Fuel 9/1-9/15 102.96 2,128.76 998945 9/27/18 529189 5101/M4: PM SERVICE 727.71 9/27/18 529042 5101/M4: PM SERVICE 776.65 9/27/18 529195 5103/E4: MIRROR GLASS REPLCMT 586.60 9/27/18 529015 536/E5: APL MOUNT 347.30 9/27/18 529017 540/E14: APL MOUNT 347.30 9/27/18 529016 544/E16: APL MOUNT 347.30 3,132.86 998946 9/27/18 1973079 Admin Kit 8/29/18 53.00 9/27/18 1973029 Inmate Commissary 8/28/18 69.06 9/27/18 1977229 Inmate Commissary 9/4/18 27.41 9/27/18 1991805-1399153 Inmate CommissaryCredit9/18/18 -11.95 137.52 998947 9/27/18 Bourland Printing, Inc.203388 Parking Citation Books 921.00 921.00 998948 9/27/18 Powell Banz Valuation, LLC P181435 C2108; MCVAY ROW APPRAISAL REP 5200.00 5,200.00 998949 9/27/18 F161500 Inmate Meals 7/20/18 2899.41 9/27/18 F162124 Inmate Meals 8/31/18 2899.41 5,798.82 998950 9/27/18 64271 BLAUER 8446, 8565 & Name Tape 348.96 348.96 998951 9/27/18 Findaway World 265756 G & M JR AV: PLAYAWAY AC&PARTS 71.87 71.87 998952 9/27/18 Greenhill Humane Society 3408 C1684: Sep 2018 Sheltering Svs 3537.10 3,537.10 998953 9/27/18 Western Clinical & Forensic Services 1039 Mental Health Eval 1806940 600.00 600.00 998954 9/27/18 One Call Concepts, Inc.8080484 258 REGULAR TICKETS 270.90 270.90 998955 9/27/18 Public Safety Center, Inc.5820463 (2) NARK, Fetanyl Reagent 59.98 9/27/18 5821684 Sharps Container, 2 Gal 129.99 189.97 998956 9/27/18 Cascade Health Solutions 805-424 Annual Exam DOT 117.00 9/27/18 801-346 Aug 2018-Annual Exam/Screening 626.00 9/27/18 801-346 Aug 2018-PrePlacement Exams 1130.25 9/27/18 7221-148 C1363: Aug 18 Aftr Hrs Screen 520.00 9/27/18 128887 C1568 Aug Direction EAP 2406.08 9/27/18 1873-211 Drug Screens-DOT 130.00 4,929.33 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:36 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998957 9/27/18 14160818COS2 C1355; Aug SWC Supplies 3597.78 9/27/18 14160818COS1 C1355; August SWC Admin Fee 21333.33 9/27/18 14120818SMJ C1363: Aug-Jail/Med/Staff/Supp 33096.58 58,027.69 998958 9/27/18 Legacy Health 1555658 Prisoner Med Expense 9/4/18 211.89 211.89 998959 9/27/18 113291 DIRT/ROCK 19.60 9/27/18 113435 DIRT/ROCK 61.51 81.11 998960 9/27/18 Springfield Area Chamber of Commerce 34206 C1590; July-Sept 18 Visitor Ct 10000.00 10,000.00 998961 9/27/18 Hawes Technologies LLC 0000685-IN C1658;MAINT OF CIP-JUL-SEPT 2250.00 9/27/18 0000684-IN C1771; DBA ADMIN SVC-JUL-SEPT 23400.00 25,650.00 998962 9/27/18 Republic Parking Northwest, LLC 9122018 C 1443; Aug 18 Parking Enforce 7702.05 7,702.05 998963 9/27/18 OCLC, Inc.0000618745 CATALOGING/RESOURCE SHARING 1404.64 1,404.64 998964 9/27/18 IN1250982 Ballistic vest-Crosswhite 929.34 9/27/18 IN1250981 Ballistic vest-Steiner 938.11 1,867.45 998965 9/27/18 SVC179936 CH: HR UNIT 61 THERMO REPLCMNT 214.02 9/27/18 SVC178985 CH: UNIT 61 TROUBLSHT & REPAIR 1076.38 1,290.40 998966 9/27/18 Holiday Laundromat, LLC SPW201808 OPS & CH LAUNDRY SVC - AUGUST 599.11 599.11 998967 9/27/18 182590000345 Dental Claims 9/9/18-9/15/18 7645.20 7,645.20 998968 9/27/18 1234349 P80084; PHASE C-INC DIGEST CAP 220.50 9/27/18 1234350 P80085:PHASE E-OPS/MAINT BLDGS 138.00 9/27/18 1234351 P80085:PHASE F-LABORATORY BLDG 1064.25 9/27/18 1234352 P80092: PHASE G-ELECT DIST UPG 925.50 2,348.25 998969 9/27/18 Lantz Electric, Inc.P80092- PROGRESS PMT #4 P80092-PROGRESS PMT #4 448171.36 448,171.36 998970 9/27/18 DEQ TMDL MEETING MILEAGE MILEAGE-DEQ TMDL MEETING 9/19 93.19 93.19 998971 9/27/18 988602 SWEET GUM REMOVAL/CLEANUP 1000.00 1,000.00 998972 9/27/18 193961 3.5 YARDS - P.S.I. CDF 416.00 416.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:37 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998973 9/27/18 PEACEHEALTH 14222 AUG 2018-FLS PHARMACY MEDS 820.79 820.79 998974 9/27/18 PO #COS0073118 YELLOW JACKETS 120.00 120.00 998975 9/27/18 Quality Code Publishing, LLC 2018-333 C 1606 Website Update Code Chg 1041.10 9/27/18 2018-332 C1606;SUPPLMNT SVC TO DEV CODE 641.10 1,682.20 998976 9/27/18 2018 CJIS MEALS/MILEAGE 2018 CJIS MEALS/MILEAGE REIMB 227.46 227.46 998977 9/27/18 Sign Pro, Inc.21498 CWU BANNERS-WELCOM 5TH GRDRS 510.00 510.00 998978 9/27/18 OPCA-18' FALL SEMINAR-PER DIEM OPCA-18' Fall Seminar-Per Diem 172.50 172.50 998979 9/27/18 Willamette Valley Awards, Inc.55099 NAME PLAQUE FOR MELISSA CARINO 8.95 8.95 998980 9/27/18 LIBRARY SALES 9/19/18 FSPL SALES 113.86 113.86 998981 9/27/18 AUGUST 2018 FIREMED AUGUST 2018 FIREMED REVENUE 15365.00 15,365.00 998982 9/27/18 Life Flight Network, LLC AUGUST 2018 LIFE FLIGHT AUG 2018 LIFE FLIGHT REVENUE 37550.00 37,550.00 998983 9/27/18 811-18-001048- MECH 811-18-001048-MECH REFUND 83.32 83.32 998984 9/27/18 4496093 2-GY 2657016 WRL FORTITUTE HT 195.48 9/27/18 4379430 5-2656017 GY EAGLE ULTR GRP GW 613.00 808.48 998985 9/27/18 Batteries Plus 211-P5298527 BATTERIES FOR CH ELEC DR LOCKS 59.37 59.37 998986 9/27/18 86723 Medical Claims Ending 9/15/18 235281.10 235,281.10 998987 9/27/18 12-1129 D RING SEAL 1.77 1.77 998988 9/27/18 131059 STMT 09/12/2018 PHB - BOB STRAUB / MT VERNON 41.76 41.76 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 09/01/2018 Thru 09/30/2018 Page No:38 Run Date:10/4/2018 Run Time:15:18:24 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 998989 9/27/18 00157226 544/E16; BLANK SCREEN REPAIR 540.00 9/27/18 00157024 MOTOROLO IMPRES BATTERIES 256.50 796.50 998990 9/27/18 14317529 090518 WATER SERVICE - TRAFFIC 11.50 11.50 998991 9/27/18 ACH Test ACH Test Transfer 0.01 0.01 998992 9/27/18 ACH Test ACH Test Transfer 0.01 0.01 998993 9/27/18 ACH Test ACH Test Transfer 0.01 0.01 Grand Total:13,609,124.49