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Item 03 November 2018 Disbursements
AGENDA ITEM SUMMARY Meeting Date: 1/22/2019 Meeting Type: Regular Meeting Staff Contact/Dept.: Nathan Bell Staff Phone No: (541) 726-2364 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: NOVEMBER 2018, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the NOVEMBER 2018 Disbursements for Approval ISSUE STATEMENT: The NOVEMBER 2018 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. NOVEMBER 2018 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $4,345,395.29 were issued in NOVEMBER 2018. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:1 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148527 11/2/18 Hiltbrand, Jon MAYOR'S ART SHOW 2018 MAYOR'S ART SHOW 2018 AWARD 100.00 100.00 148528 11/2/18 HOLLENBECK,REBECCA L.EUGENE MILEAGE REIMB - OCT EUGENE MILEAGE REIMB - OCT 36.62 36.62 148529 11/2/18 Larson, Andrew V PLANNING IN OREGON 2018- MEALS PLANNING IN OREGON-MEALS 84.00 84.00 148530 11/2/18 Carino, Melissa PLANNING IN OREGON 2018- MEALS PLANNING IN OREGON 2018-MEALS 84.00 84.00 148531 11/2/18 SupplyWorks 458333697 Janitorial Supplies - Jail 1517.71 11/2/18 457788420 Janitorial Supplies - Police 391.00 1,908.71 148532 11/2/18 Doug Palmer Electric, LLC 811-18-001326- ELEC REFUND 811-18-001326-ELEC REFUND 92.28 92.28 148533 11/2/18 Med-Tech Resources,Inc.95256 Sterile gloves - Jail 1599.00 1,599.00 148534 11/2/18 Crosscultural Now 1008186 SPANISH TRAIN- RIVENBURG/MURPHY 585.00 11/2/18 1008189 SPANISH TRAINING-M MURPHY 150.00 735.00 148535 11/2/18 Springfield Utility Board 485165-10/4/18 STREET LIGHT ELECTRIC 16300.78 11/2/18 485165-10/4/18 STREET LIGHT MAINTENANCE 9185.07 11/2/18 OCT262018 SUB BILLING WK 5-OCT 1502.34 26,988.19 148536 11/2/18 Ask The Bug Man 105560 FS3: OCT 2018 PEST CONTROL 50.00 50.00 148537 11/2/18 Associated Heating & Air Condition Inc.117173 1045 N ST-T-STATS/WALL HEATERS 975.00 975.00 148538 11/2/18 BTTS Construction, LLC EHR-3070 157 12TH #6;REP METAL/CAULK DR 70.00 70.00 148539 11/2/18 Wildish Sand & Gravel Company 112673 P21145; LEVEL 3-1/2" DENSE 152.64 152.64 148540 11/2/18 First Interstate Bank NOVEMBER 2018 Loan# 804442630-SEDA 37087.87 37,087.87 148541 11/2/18 Office Depot, Inc.214228601001 Office Supplies - Police 100.21 11/2/18 214228601001 Office Supplies: Paper - Jail 290.70 390.91 148542 11/2/18 Emerald Amateur Radio Society 10/08/2018 INVOICE ELELCTRIC POWER COST JUL-SEP 37.96 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:2 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 37.96 148543 11/2/18 City of Eugene SEPTEMBER 2018 FIREMED SEPTEMBER 2018 FIREMED REVENUE 51424.00 51,424.00 148544 11/2/18 EFD-001919 SEPT 2018-APPLIANCE REPAIRS 308.25 11/2/18 EFD-001919 SEPT 2018-CLEANING SUPPLIES 436.94 11/2/18 EFD-001919 SEPT 2018-CLEAR GAS 7.13 11/2/18 EFD-001919 SEPT 2018-CREDIT FOR OVERPAYMT -370.59 11/2/18 EFD-001919 SEPT 2018-FLEX MAGNET 14.30 11/2/18 EFD-001919 SEPT 2018-FMW EUGENE 11076.64 11/2/18 EFD-001919 SEPT 2018-LOCK OUT TAG OUT 371.76 11/2/18 EFD-001919 SEPT 2018-MEDICAL SUPPLIES 11080.33 11/2/18 EFD-001919 SEPT 2018-O2 FILLS 326.00 11/2/18 EFD-001919 SEPT 2018-ROPE & HAZARD LIGHT 106.70 11/2/18 EFD-001919 SEPT 2018-SHOP VAC 99.00 11/2/18 EFD-001919 SEPT 2018-STATION SUPPLIES 1687.13 11/2/18 EFD-001919 SEPT 2018-STATION TOOLS 75.07 11/2/18 EFD-001919 SEPT 2018-TURNOUT REPAIR/ALTER 153.75 25,372.41 148545 11/2/18 Ready Rooter Inc. & Chapman Plumbing WO-8330 157 12TH #70-CHCK FOR WTR LEAK 109.00 109.00 148546 11/2/18 Baker's Shoes and Clothing 8375 Duty Boots - D. Basaraba 314.95 314.95 148547 11/2/18 AHHC LLC - dba B&R Towing 2634 SPD Tow: 90' Nissan Truck 150.00 150.00 148548 11/2/18 Pacific Office Automation 641518 MWMC COPIES 7/10/18-10/02/18 163.45 163.45 148549 11/2/18 City County Insurance Services SPR-I2018-01 FY19 Property/Liability Ins 642.65 642.65 148550 11/2/18 Lane County Information Services IS00001776 C2174; HELP DESK SVS - AUG 14541.00 11/2/18 IS00001775 C2174; HELP DESK SVS - JUL 14541.00 11/2/18 IS00001836 C2174; HELP DESK SVS - OCT 14541.00 11/2/18 IS00001816 C2174; HELP DESK SVS - SEPT 14541.00 58,164.00 148551 11/2/18 Midwest Tape 96496984 ADULT AV 208.91 11/2/18 96496986 CHILDREN'S AV 12.99 221.90 148552 11/2/18 GOODWILL 1808318 VIC REST - #1808318 83.00 83.00 148553 11/2/18 Comcast 10/25/18-11/24/18 FS14 HS INTERNET: 10/25-11/24 123.90 11/2/18 10/24/18-11/23/18 FS3 HS INTERNET: 10/24-11/23 114.90 238.80 148554 11/2/18 Springfield Public Schools 29863 (250) Bus Cards-R. Bates 24.50 11/2/18 29863 (250) Bus Cards-Records 49.01 11/2/18 29817 24 X 36 POSTER-EXHIBIT PANELS 51.00 11/2/18 29646 ARTWALK POSTERS/SANDWICH BOARD 62.02 11/2/18 29864 LEVY MAILING & POSTAGE 7736.57 11/2/18 29808 TES TO WW TRTMNT PLANT 85.52 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:3 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8,008.62 148555 11/2/18 Ashland Fire & Rescue SEPTEMBER 2018 REVENUE SEPTEMBER 2018 REVENUE 51404.00 51,404.00 148556 11/2/18 MERCY FLIGHTS ACCOUNTS RECEIVABLE SEPTEMBER 2018 MERCY FLIGHTS SEP 2018 MERCY FLIGHTS REVENUE 20592.00 20,592.00 148557 11/2/18 Home Builders Association of 2018 MEMBERSHIP MEMBERSHIP DUES FOR 2018 750.00 750.00 148558 11/2/18 Small World Auto Center, Inc.03OI2358 AIR FILTER 3.98 11/2/18 03OH5582 AIR FILTER 7.70 11/2/18 03OH3959 AIR FILTER 14.73 11/2/18 03OH0261 BLADE ASY 27.88 11/2/18 03OI1966 BRAKE KIT / AIR & OIL FITLERS 159.73 11/2/18 03OI1027 OIL FILTER 5.36 11/2/18 03OI1249 SEMI-LOADED CALIPERS 321.64 11/2/18 03OI4297 SEMI-LOADED CALIPERS (CREDIT)-190.00 11/2/18 03OH5581 SPARK PLUGS/AIR & OIL FILTERS 107.79 458.81 148559 11/2/18 PATRICIA PALMQUIST 1802143, 1802144, 1802145-46 JURY DUTY 1802143,44,45 10.00 10.00 148560 11/2/18 RANDY DENAULT 1802143-1802144- 1802145-12 JURY DUTY 1802143, 44, 45 10.00 10.00 148561 11/2/18 CANDACE BRIDGES 1802143-1702144- 1802145-16 JURY DUTY 1802143, 44, 45 10.00 10.00 148562 11/2/18 MIRANDA DARROW 1802143-1802144- 1802145 JURY DUTY 1802143, 44, 45 10.00 10.00 148563 11/2/18 CenturyLink 503-Z16-0269 505B Monthly Phone Charges-Oct 2018 3487.71 3,487.71 148564 11/2/18 1452795454 Oct 2018 Fire Phone 233.49 11/2/18 1452795454 Oct 2018 Police Phone 24.52 258.01 148565 11/2/18 DAN AGEE OR 1802143- 1802144-1802145- 23 JURY DUTY 1802143, 44 , 45 10.00 10.00 148566 11/2/18 Meyers, Michael A 1802143, 1802144, 1802145-32 JURY DUTY 1802143, 44, 45 10.00 10.00 148567 11/2/18 TIMOTHY AARON DAVIS 1802143-1802144- 1802145-38 JURY DUTY 1802143, 44, 45 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:4 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148568 11/2/18 FRANK ROGERS JR 1802143-1802144- 1802145-43 JURY 1802143, 44, 45 10.00 10.00 148569 11/2/18 THOMAS ALAN SPELDRICH 1802143-1802144- 1802345-44 JURY DUTY 1802143, 44, 45 10.00 10.00 148570 11/2/18 ERIKA EBENER 1802143-1802144- 1802145-45 JURY DUTY 1802143, 44, 45 10.00 10.00 148571 11/2/18 MICHELE THORN 1802143-1802144- 1802145-50 JURY DUTY 1802143, 44, 45 10.00 10.00 148572 11/2/18 TINA SHELTON 1802143-1802144- 1802145-47 JURY DUTY 1802143, 44, 45 10.00 10.00 148573 11/2/18 GERALD PATRICK BAKER 1802143-1802144- 1802145-48 JURY DUTY 1802143, 44, 45 10.00 10.00 148574 11/2/18 CHERYL DIXON 1802143-1802144- 1802145-48 JURY DUTY 1802143, 44, 45 10.00 10.00 148575 11/2/18 State of Oregon WASTEWTR SYS OP CERT-K MIYATA WSTWTR SYS OP CERT-K MIYATA 160.00 160.00 148576 11/2/18 Eugene School District 4J 11782 BUENA VISTA TO WW TRTMNT PLANT 106.50 11/2/18 11782 WILLAGILLESPIE-WW TRTMNT PLANT 185.30 291.80 148577 11/2/18 Lane County Dept of Assessment 0560928 725 S 57TH ST PROP TAX FY18/19 3773.21 11/2/18 0314870 DP: PROPERTY TAXES FY 18/19 1691.68 11/2/18 0054195 MWMC PROPERTY TAX FY 18-19 47.49 11/2/18 0977999 FY18/19 MWMC PROPERTY TAX FY 18/19 7.60 11/2/18 0054187 MWMC PROPERTY TAX FY 18/19 631.78 11/2/18 1571452 MWMC PROPERTY TAXES FY 18/19 52.00 11/2/18 1317633 MWMC PROPERTY TAXES FY 18/19 168.69 11/2/18 1858842 MWMC PROPERTY TAXES FY 18/19 196.36 11/2/18 0054203 MWMC PROPERTY TAXES FY 18/19 339.80 11/2/18 0978005 MWMC PROPERTY TAXES FY 18/19 3686.86 10,595.47 148578 11/2/18 St. Vincent De Paul IVC051765 BK 150: STYROFOAM RECYCLING 150.00 150.00 148579 11/2/18 Lane Co. Health & Human Services CDBG-SPFD-FY19- 01 REIM COM DEV BLCK GRNT-JUL-SEP 28060.55 28,060.55 148580 11/2/18 Quality Research Associates 1712779 BAIL REFUND 150.00 150.00 148581 11/2/18 KAYLA RENEE SUMMERS 1404222 RESTITUTION 200.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:5 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 200.00 148582 11/2/18 RICARDO V COBIAN 1801461 BAIL REFUND - #1801461 880.00 880.00 148583 11/2/18 Office Imaging, Inc.027849 Lanier Black Toner-Jail 157.50 157.50 148584 11/2/18 TAYLOR, KEAH JORDAN 1809075 BOND REFUND 1809075 32.00 32.00 148585 11/2/18 FedEx Corporation 6-350-38702 SHIPPING - TV CAMERA 18.75 18.75 148586 11/2/18 Springfield Rotary Club 2192552 Rotary Dues FY19-E David 233.00 233.00 148587 11/2/18 Ingram Library Services 36861130 ADULT FICITON 16.94 11/2/18 36872461 ADULT FICTION 143.32 11/2/18 36861128 ADULT FICTION 1451.26 11/2/18 36861126 ADULT NON-FICTION 15.82 11/2/18 36861127 ADULT NON-FICTION 15.82 11/2/18 36861133 ADULT NON-FICTION 67.80 11/2/18 36872462 JR BOOKS 18.65 11/2/18 36904401 JR BOOKS 30.99 11/2/18 36861131 JR BOOKS 48.97 11/2/18 36861129 JR BOOKS 355.89 11/2/18 36861132 LSTA JR BOOKS 23.70 11/2/18 36904402 YA BOOKS 10.19 11/2/18 36861134 YA BOOKS 20.32 2,219.67 148588 11/2/18 36983805 ADULT FICTION 8.99 11/2/18 36904403 ADULT FICTION 14.13 11/2/18 36983806 ADULT FICTION 15.82 11/2/18 36983803 ADULT FICTION 16.38 11/2/18 36983800 ADULT FICTION 31.61 11/2/18 36983797 ADULT FICTION 114.52 11/2/18 36983802 JR BOOKS 9.60 11/2/18 36983801 JR BOOKS 39.69 11/2/18 36983798 JR BOOKS 47.35 11/2/18 36983796 JR BOOKS 91.73 11/2/18 36983799 YA BOOKS 10.19 11/2/18 36983804 YA BOOKS 11.29 411.30 148589 11/2/18 36983807 YA BOOKS 45.46 45.46 148590 11/2/18 Owen Equipment Company 00186535 CARTRIDGE - HYD FILTER 287.82 287.82 148591 11/2/18 Six Robblees, Inc.17-165960 TIRE CHAIN WRENCH/SVC GAUG 87.01 87.01 148592 11/2/18 RG Media Company aka Gatehouse Media 7380110 RFP #2188-Dwntwn Street Enforc 137.50 137.50 148593 11/2/18 Elgin Ambulance Service 103118EL AMBULANCE REVENUE 8844.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:6 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 8,844.35 148594 11/2/18 PARKDALE FIRE DEPARTMENT 103118PK AMBULANCE REVENUE 4790.16 4,790.16 148595 11/2/18 City of Union 103118UN AMBULANCE REVENUE 3797.14 3,797.14 148596 11/2/18 WAMIC RFPD 103118WR AMBULANCE REVENUE 3465.25 3,465.25 148597 11/2/18 Chapter 13 Trustee GARNISH 11/2/18 Garnishment W/H 11/2/18 534.00 534.00 148598 11/2/18 Union Security Insurance Company MANDATORY LIFE- NOV 2018 Mandatory Life-Nov 2018 108.40 108.40 148599 11/9/18 BITIKOFER, DAVID 13-28114 AMBULANCE REFUND 13-28114 1401.36 1,401.36 148600 11/9/18 LOMBARD, KAREN 18-13306 AMBULANCE REFUND 18-13306 11.00 11.00 148601 11/9/18 LAMBERT, GEORGE 17-27569 AMBULANCE REFUND 17-27569 61.20 61.20 148602 11/9/18 Medicare Refunds - OR 18-32493 AMBULANCE REFUND 18-32493 346.29 346.29 148603 11/9/18 18-8955 AMBULANCE REFUND 18-8955 372.88 372.88 148604 11/9/18 17-32125 AMBULANCE REFUND 17-32125 311.75 311.75 148605 11/9/18 PROVIDENCE HEALTH PLAN REFUNDS 17-33537 AMBULANCE REFUND 17-33537 1798.60 1,798.60 148606 11/9/18 18-24008 AMBULANCE REFUND 18-24008 613.14 613.14 148607 11/9/18 Blue Cross Of Oregon 1815361 AMBULANCE REFUND 18-15361 1599.39 1,599.39 148608 11/9/18 17-46351 AMBULANCE REFUND 17-46351 951.64 951.64 148609 11/9/18 17-28770 AMBULANCE REFUND 17-28770 1446.25 1,446.25 148610 11/9/18 18-22411 AMBULANCE REFUND 18-22411 1368.99 1,368.99 148611 11/9/18 17-43222 AMBULANCE REFUND 17-43222 1750.63 1,750.63 148612 11/9/18 SMITH, HELEN 15-47284 MULTI AMBULANCE RFND 15-47284 MULTI 714.83 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:7 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 714.83 148613 11/9/18 RR Medicare - Refunds 17-24822 AMBULANCE REFUND 17-24822 295.01 295.01 148614 11/9/18 SPLONSKOWSKI, ELAINE 18-6063 AMBULANCE REFUND 18-6063 1923.42 1,923.42 148615 11/9/18 FISHER, LAVERNE 17-25188 AMBULANCE REFUND 17-25188 1899.20 1,899.20 148616 11/9/18 BLUE CROSS OF WASHINGTON 17-45282 AMBULANCE REFUND 17-45282 1859.61 1,859.61 148617 11/9/18 18-31279 AMBULANCE REFUND 18-31279 170.80 170.80 148618 11/9/18 KAISER PERMANENTE 18-35813 AMBULANCE REFUND 18-35813 57.73 57.73 148619 11/9/18 17-47972 AMBULANCE REFUND 17-47972 1852.08 1,852.08 148620 11/9/18 18-8391 AMBULANCE REFUND 18-8391 1764.28 1,764.28 148621 11/9/18 17-39093 AMBULANCE REFUND 17-39093 1728.67 1,728.67 148622 11/9/18 United Healthcare-Refunds 17-41901 AMBULANCE REFUND 17-41901 1710.61 1,710.61 148623 11/9/18 18-9875 AMBULANCE REFUND 18-9875 1506.98 1,506.98 148624 11/9/18 Department of Veterans Affairs 17-33365 AMBULANCE REFUND 17-33365 1482.50 1,482.50 148625 11/9/18 14-10855 AMBULANCE REFUND 14-10855 1150.88 1,150.88 148626 11/9/18 HealthNet Medicare Advantage 17-11480 AMBULANCE REFUND 17-11480 81.59 81.59 148627 11/9/18 Trillium Community Health Plan, Inc.18-17662 AMBULANCE REFUND 18-17662 420.62 420.62 148628 11/9/18 17-42741 AMBULANCE REFUND 17-42741 420.62 420.62 148629 11/9/18 17-41295 AMBULANCE REFUND 17-41295 311.42 311.42 148630 11/9/18 The ODS Companies 17-33391 AMBULANCE REFUND 17-33391 1200.34 1,200.34 148631 11/9/18 Providence Medicare Extra 18-11083 AMBULANCE REFUND 18-11083 1084.14 1,084.14 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:8 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148632 11/9/18 VASQUEZJARQUIN, MARCOS 15-47054 AMBULANCE REFUND 15-47054 50.00 50.00 148633 11/9/18 Asset Forfeiture Oversight Committee 18-3474,18- 3527,18-3583,18- 548 Forfeiture Funds 232.08 232.08 148634 11/9/18 Drug Court Funds 18-3474,18- 3527,18-3583,18- 548 Forfeiture Funds 1856.69 1,856.69 148635 11/9/18 18-3474,18- 3527,18-3583,18- 548 Forfeiture Funds 464.17 464.17 148636 11/9/18 Oregon Department of Education 18-3474,18- 3527,18-3583,18- 548 Forfeiture Funds 928.35 928.35 148637 11/9/18 Oregon State Treasury 18-5871 Forfeiture Funds 74.76 74.76 148638 11/9/18 Erin Selvey 2018 Fall OACA 2018 Fall OACA Travel Expenses 491.27 491.27 148639 11/9/18 Scott McKee 2018 POSM SEMINAR-PER DIEM 2018 POSM Seminar-Per Diem 140.30 140.30 148640 11/9/18 Holmes, Carrie 103118 Bob's Retirement Party 22.06 11/9/18 103118 United Way Compliments 77.94 100.00 148641 11/9/18 Carson, Mandie L 18-4696 Forfeiture Funds 1535.00 1,535.00 148642 11/9/18 Wordcrafters in Eugene 2-HR WRITING WORKSHOP 11/19/18 2-HR WRITING WORKSHOP 11/19/18 100.00 100.00 148643 11/9/18 WHITE, TYWON BRANDON 1701048 OVERPAYMENT 1701048 52.82 52.82 148644 11/9/18 Association of Oregon Counties 07/01/2018- 06/30/2019 2018-19 INSURANCE MEMBERSHIP 500.00 500.00 148645 11/9/18 Chloe Bradford 12323 Street Illustrations Project 900.00 900.00 148646 11/9/18 iSecure Information Security 67528 FLS SHREDDING: 10/9/2018 33.00 33.00 148647 11/9/18 Day Wireless Systems 229713-00 Jail radio subscriber unit 1490.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:9 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,490.00 148648 11/9/18 GL-D-SPR-7351 WC CLAIMS 2018-2019 7736.00 11/9/18 WC-R-SPR-7413 WC CLAIMS: 2014-2015 8253.30 11/9/18 WC-R-SPR-7415 WC CLAIMS: 2016-2017 44780.28 11/9/18 WC-R-SPR-7416 WC CLAIMS: 2017-2018 33013.37 11/9/18 WC-R-SPR-7417 WC CLAIMS: 2018-2019 21564.67 115,347.62 148649 11/9/18 Advance Auto Parts 2818-717037 MARINE BAT TERM/LG WIRE CRIMPR 282.74 282.74 148650 11/9/18 216901903001 Office Supplies - Police 412.96 412.96 148651 11/9/18 Aramark Uniform Services, Inc.863661452 SHOP: LAUNDRY SERVICES 30.80 11/9/18 863671654 SHOP: LAUNDRY SERVICES 30.80 61.60 148652 11/9/18 96516539 ADULT AV 173.93 11/9/18 96516681 CHILDREN'S AV 34.22 208.15 148653 11/9/18 Valley Freightliners PC251045660:01 TURN SIGNAL SWITCH 157.99 157.99 148654 11/9/18 DELMA STUCK 1806297 BAIL REFUND 1806297 1079.00 1,079.00 148655 11/9/18 1416799 BK: PROPERTY TAXES FY18/19 72807.56 72,807.56 148656 11/9/18 Ritz Safety, LLC 5663870 BIB OVERALLS 1830.52 1,830.52 148657 11/9/18 7376976 NOT HRNG-811-18-000173-TYP4 390.00 11/9/18 8022426 8-WEEKS RG NEWS SUB - 8 WEEKS 48.00 438.00 148658 11/9/18 29896 (250) Bus Cards-C. Krieger 24.50 11/9/18 29896 (250) Bus Cards-D. Grice 24.50 11/9/18 29896 (250) Bus Cards-J. Murkin 24.50 11/9/18 29896 (250) Bus Cards-R. Boring 24.50 11/9/18 29896 (500) Bus Cards-Records 49.01 11/9/18 29879 BUSINESS CARDS - KYLE GREENE 49.01 196.02 148659 11/9/18 AT&T 2068998316 ONE NET SVS: 10/19-11/18 17.48 17.48 148660 11/9/18 Motorola Solutions Inc 27365 ANNUAL LEASE PMT - LRIG RADIOS 26253.69 26,253.69 148661 11/9/18 027872 Copy Machine Maint. - Jail 119.00 119.00 148662 11/9/18 MOLLY M STREETER 1805832 BAIL REFUND 1535.00 1,535.00 148663 11/9/18 Professional Credit Service 1803268 BAIL REF - DOCKET #1803268 350.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:10 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/9/18 5040 C1322; Commission 554.00 11/9/18 5046 C1322; Commission 2896.42 3,800.42 148664 11/9/18 Western Exterminator 1781334 Oct 2018 - Jail Pest Control 97.65 97.65 148665 11/9/18 EPUERTO 0011303 Website Design Development 6500.00 6,500.00 148666 11/9/18 John M. Morrell TRANS SVCS 10/24/18 SMC Translate Svcs 10/24/18 80.00 80.00 148667 11/9/18 TRAVIS, ADAM EUGENE 1808254 BOND OVERPAYMENT 1808254 18.00 18.00 148668 11/9/18 Corey,David M. PH.D.,P.C.2914 Post-Offer Evals Oct 2018 840.00 840.00 148669 11/9/18 Huizar, Maxamina LICENSE OVERPAYMENT License Refund Overpayment 35.00 35.00 148670 11/9/18 Berg, Madeleine LICENSE REFUND 10/30/18 License Refund Overpayment 11.00 11.00 148671 11/9/18 WASTEWTR SYS OP RENEW- WASHBURN WW SYS OP CERT- EDY WASHBURN 160.00 160.00 148672 11/9/18 White Bird Clinic - HELP FUEL CHGS 10/2018 Cahoots van fuel-Oct 2018 751.74 751.74 148673 11/9/18 Rainbow Graphics Signs, Inc.1483025 Open House Sign 24.00 24.00 148674 11/9/18 KOLTON M TRANSUE 1807484 BAIL REFUND - #1807484 300.00 300.00 148675 11/9/18 NOV022018 SUB BILLING WK 1-NOV 4134.09 4,134.09 148676 11/9/18 ERRIN MARTIN 1808082 BAIL REFUND 437.00 437.00 148677 11/9/18 RILEY SHEPPARD 1805163 RESTITUTION 500.00 500.00 148678 11/9/18 STEVE JAFFE 1805162 BAIL REFUND 189.00 189.00 148679 11/9/18 Sterling Graphics 103001 OUTDOOR SIGN FOR MUSEUM 135.00 135.00 148680 11/9/18 Inglese, Donald Roy MUSICAL Musical Perform/Art Walk Recep 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:11 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment PERFORM-10-12-18 100.00 148681 11/9/18 Ricoh USA, Inc 5054966912 CMO Black/White Copies-Oct 18 12.94 12.94 148682 11/9/18 37007087 ADULT FICTION 10.80 11/9/18 37025708 ADULT FICTION 16.27 11/9/18 37007085 ADULT FICTION 29.39 11/9/18 37025707 ADULT FICTION 29.67 11/9/18 37064952 ADULT FICTION 33.91 11/9/18 37064947 ADULT FICTION 98.72 11/9/18 37007086 JR BOOKS 9.60 11/9/18 37064948 JR BOOKS 10.16 11/9/18 37064951 JR BOOKS 10.16 11/9/18 37025709 JR BOOKS 16.48 11/9/18 37064949 JR BOOKS 40.25 11/9/18 37064946 JR BOOKS 59.84 11/9/18 37064950 YA BOOKS 402.88 768.13 148683 11/9/18 37064953 JR BOOKS 12.58 12.58 148684 11/9/18 664051 SPD B&W Copies 10/4/18 24.01 24.01 148685 11/16/18 18-32493 AMBULANCE REFUND 18-32493 85.10 85.10 148686 11/16/18 GALLARDO, ANTHONY 18-20518 AMBULANCE REFUND 18-20518 50.00 50.00 148687 11/16/18 Elizabeth Kelly or Nooshi Dieken 11/01/2018 BCO PETTY CASH BR16 CREW - LATE MEAL 46.89 11/16/18 11-6-18 ADMIN PETTY CASH STAMPS 10.00 56.89 148688 11/16/18 ROGER CLAYTON STAGGS 1804131 BAIL REFUND 1500.00 1,500.00 148689 11/16/18 CRUNICAN, GRACE 1706935 BOND REFUND 1706935 985.00 985.00 148690 11/16/18 SPR-W2017-A01 Work Comp Premium FY18 12392.02 12,392.02 148691 11/16/18 JENSEN,KNUT FM2108454EU FIREMED REFUND:JENSEN, K 60.00 60.00 148692 11/16/18 1787966 BK: SUITE 400 PEST CONTROL 75.71 75.71 148693 11/16/18 SUNNY MARIE ANDERSON 1808320 BAIL REFUND - #1808320 291.00 291.00 148694 11/16/18 607165 OCT 2018-QUARRY HILL SITE RENT 586.79 586.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:12 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148695 11/16/18 Peterson CAT PC510261250 DIRT PEACOCK 73.40 73.40 148696 11/16/18 Willamalane SEPTEMBER 2018 SDC FOR SEPTEMBER 129043.20 129,043.20 148697 11/16/18 863681918 SHOP: LAUNDRY SERVICES 35.30 35.30 148698 11/16/18 Branch Engineering,Inc.00011373 C2114; BEAM REPAIR DESIGN 245.00 245.00 148699 11/16/18 222220866001 Office Supplies - Police 82.50 11/16/18 219754534001 Office Supplies - Police 211.67 11/16/18 221775381001 Office Supplies - Police 412.96 707.13 148700 11/16/18 Proforce Law Enforcement 359250 Training Taser Cartridges 708.96 708.96 148701 11/16/18 Oregon Department of Transportation RVF29292 P21063 FIN REC RVF 28242/29292 61299.93 61,299.93 148702 11/16/18 5054967336 ADDITIONAL IMAGES: 10/1-10/31 31.39 11/16/18 5055056051 ASD B&W Copies 10/10-11/9/18 23.34 11/16/18 5054998013 STAFF COPIER-LIBRARY 226.43 281.16 148703 11/16/18 American Planning Association 146618-18107 APA MEMBRSHP-MARK RUST 514.00 514.00 148704 11/16/18 Froggy's Towing, Inc.7991 SPD Tow-Ford 250, Case#18-7960 160.00 160.00 148705 11/16/18 03OI6580 AIR FILTER 7.04 11/16/18 03OI3769 FILTERS - OIL/AIR/SEPARATOR 96.46 103.50 148706 11/16/18 Bacon Electric 811-18-002573- ELEC REFUND 811-18-002573-ELEC REFUND 88.70 88.70 148707 11/16/18 29897 Artwalk Posters/Sand Board-Nov 62.02 11/16/18 29885 UNLEADED FUEL: 10,000 GALS 26681.00 26,743.02 148708 11/16/18 Sun Badge Company 386227 TwoTone Cap Pieces, for Helmet 336.75 336.75 148709 11/16/18 Auto Craft, Inc.17384 #91 Repair: Bumper & Fender 1776.48 1,776.48 148710 11/16/18 TROWBRIDGE, LEE RAY 1809554 BOND REFUND 1809554 20.00 11/16/18 1809553 BOND REFUND 1809554 32.00 52.00 148711 11/16/18 Language Line Services, Inc.4421916 Oct 2018 Translation Svcs 189.15 189.15 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:13 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148712 11/16/18 5076 C1322; Commission 871.79 871.79 148713 11/16/18 Lane County IS00001862 C2174: TIS/HELP DESK IGA SVCS 14541.00 14,541.00 148714 11/16/18 MOLLY M DONAHUE 1610586 - SEPT - NOV 2018 RESTITUTION 77.50 77.50 148715 11/16/18 PATRICK FRANKLIN KENNEDY 1610586 SEPT - NOV 2018 RESTITUTION DKT 1610586 77.50 77.50 148716 11/16/18 STEVE WAYNE PUGH 1707227 OCT 2018 RESTITUTION DKT 1707227 50.00 50.00 148717 11/16/18 ROJAS, NADINE RENEE 1804391 OCT 2018 RESTITUTION 1804391 200.00 200.00 148718 11/16/18 URBAN, JENNIFER 1510234-110718 RESTITUTION 60.00 60.00 148719 11/16/18 Jack in the Box 1805788 RESTITUTION 50.00 50.00 148720 11/16/18 FERNANDO TAPIA RODRIGUEZ 1808589 BAI REFUND 254.00 254.00 148721 11/16/18 CHAVEZ, BEAU FELIS 1809612 BOND REFUND 1809612 150.00 150.00 148722 11/16/18 EC Company 811-18-001764- ELEC REFUND 811-18-001764-ELEC REFUND 115.83 115.83 148723 11/16/18 JAY KARL TAUBENKRAU 1702573 110818 RESTITUTION 1702573 50.00 50.00 148724 11/16/18 TINA LYMATH 1803845 110818 RESTITUTION 1803845 20.00 20.00 148725 11/16/18 MARY DEVEREAUX 1806317 RESTITUTION 1806317 4.00 4.00 148726 11/16/18 EHR-3081 1120 FAIRVIEW #39-REPL TUB SUR 797.00 11/16/18 EHR-3082 157 12TH #22-RAMP OFF FRT PORC 2445.00 11/16/18 EHR-3084 5335 MAIN #27-HANDRAILS/STAIRS 663.00 3,905.00 148727 11/16/18 Les Schwab Tire Warehouse Center, Inc.22500455856 2 385/65R-22.5/18 M-320 HIGHWA 1478.70 11/16/18 22500455707 5101/M4: 2-225/70R-19.5/14 HSR 854.00 2,332.70 148728 11/16/18 SELCO CREDIT UNION 1803994 110818 RESTITUTION 1803994 150.00 150.00 148729 11/16/18 RICHARD WAYNE DUPRET 1704830 RESTITUTION 1704830 69.10 69.10 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:14 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148730 11/16/18 CHAD ANDERSON 1704830 RESTITUTION 210.90 210.90 148731 11/16/18 United Parcel Service 0000092363448 Outbound pick up 9/24/18 14.70 14.70 148732 11/16/18 37163776 ADULT FICTION 24.28 11/16/18 37163773 ADULT FICTION 63.26 11/16/18 37152357 ADULT NON-FICTION 18.82 11/16/18 37108272 ADULT NON-FICTION 34.66 11/16/18 37083156 ADULT NON-FICTION 321.24 11/16/18 37163772 JR BOOKS 9.03 11/16/18 37083155 JR BOOKS 9.60 11/16/18 37119515 JR BOOKS 31.52 11/16/18 37163774 JR BOOKS 68.39 11/16/18 37152356 YA BOOKS 24.39 11/16/18 37152358 YA BOOKS 31.15 11/16/18 37163776 YA BOOKS 53.80 11/16/18 37095930 YA BOOKS 71.53 761.67 148733 11/16/18 37205313 ADULT FICTION 8.99 11/16/18 37205308 ADULT FICTION 30.50 11/16/18 37205314 ADULT FICTION 1167.68 11/16/18 37205312 JR BOOKS 5.97 11/16/18 37205310 JR BOOKS 33.87 11/16/18 37205311 YA BOOKS 9.60 11/16/18 37205309 YA BOOKS 14.12 11/16/18 37163777 YA BOOKS 19.78 1,290.51 148734 11/16/18 HERRERA, SAUL 1709628 BAIL REFUND 1709628 915.00 915.00 148735 11/16/18 McKenzie Mist 83066 (2) 5 GAL WATER & DEP-MUSEUM 28.50 28.50 148736 11/16/18 Department of Motor Vehicles 60747-103118 Non-Atty Trials;Suspension Pkg 11.50 11.50 148737 11/16/18 60623-103118 Certified Court Print 9.00 9.00 148738 11/16/18 CALC 104 Cosponsorship-Harvest Festival 200.00 200.00 148739 11/16/18 EARL HARLEY MCDONALD 1808991-180992 BAIL REFUND 696.00 696.00 148740 11/16/18 1706360 VIC REST - #1708360 50.00 50.00 148741 11/16/18 AMBER ROSE ADMIRE 1712882 111318 VIC REST - #1712882 20.00 20.00 148742 11/16/18 MISTY MICHELLE MCDONALD 1806936 VIC REST - #1806936 50.00 50.00 148743 11/16/18 TYLER J POTTS 1808387 VIC REST - #1808387 30.00 30.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:15 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148744 11/16/18 TRANS SVCS 11/6/18 SMC Translate Svcs 11/6/18 80.00 80.00 148745 11/19/18 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD-NOV 2018 BASIC ADD STD LTD-Nov 2018 19961.62 19,961.62 148746 11/19/18 0GL878796 SUPP INS NOV 2018 0GL878796 Supp Ins Nov 2018 5732.00 5,732.00 148747 11/19/18 GARNISH 11/16/18 Garnishment W/H 11/16/18 534.00 534.00 148748 11/23/18 GETZOFF, HOWARD 18-30238 AMBULANCE REFUND 18-30238 62.00 62.00 148749 11/23/18 ATRIO HEALTH PLANS 18-11915 AMBULANCE REFUND 18-11915 2.92 2.92 148750 11/23/18 SILVA, DEANA 18-1918 AMBULANCE REFUND 18-1918 988.00 988.00 148751 11/23/18 Cushman,Suzanne L.2018 OPOA TRAINING-PER DIEM 2018 OPOA Training-Per Diem 36.80 36.80 148752 11/23/18 Oregon Department of Revenue OCTOBER 2018 Bail Assmt-October 2018 21765.18 11/23/18 OCTOBER 2018 County Bail-Oct 2018 Admin Fee -24.68 11/23/18 OCTOBER 2018 Dept of Rev Cnty Bail-Oct 2018 164.56 21,905.06 148753 11/23/18 Kraaz, Kevin or Anderson, Katrina 11/13/2018 PETTY CASH CH TRICK OR TREAT EVENT ITEMS 18.74 11/23/18 11/13/2018 PETTY CASH LUCC LUNCH 11.68 11/23/18 11/13/2018 PETTY CASH LUCC LUNCH 11.68 11/23/18 11/13/2018 PETTY CASH NAPA AUTO PARTS - GENE ENOS 8.99 11/23/18 11/13/2018 PETTY CASH PC IPAD CASE FOR PLAN COMMISSI 35.99 87.08 148754 11/23/18 2-HR WRITING WORKSHOP 12/3/18 2-HR WRITING WORKSHOP 12/3/18 100.00 100.00 148755 11/23/18 Blevins, Brynne YOGA 12/6/18 & 12/20/18 YOGA 12/6/18 & 12/20/18 100.00 100.00 148756 11/23/18 COURTNEY NICOLE SOUTH 1800737 COMPENSATORY FINE 1800737 500.00 500.00 148757 11/23/18 Pape' Machinery 11225442 FUEL SENDER/WIRING HARNESS 249.82 249.82 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:16 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148758 11/23/18 Cintas 5012049497 SPD-Meds Stocked & Organized 154.45 154.45 148759 11/23/18 Frontier Business Forms, Inc.640 W-2 & 1095 Forms/Envelopes-PR 425.69 425.69 148760 11/23/18 ESIS, Inc.0001200500 Oct 2018-Claim Payments 297.65 297.65 148761 11/23/18 462083809 Janitorial Supplies - Police 280.96 280.96 148762 11/23/18 Grove, Mueller & Swank, P.C., Inc.88454 Interim Billing-FY 18 Audit 25000.00 11/23/18 88453 MWMC Interim Bill-FY18 Audit 7500.00 32,500.00 148763 11/23/18 PWW-005126 PUMP STATION COST-JUL-SEP 2018 35523.97 35,523.97 148764 11/23/18 Ryan Thomas Construction, LLC 1409 CH: BEAM REPAIR 19900.00 19,900.00 148765 11/23/18 KATHY LEE DAVISON 1807177 BAIL REF - #1807177 1075.00 1,075.00 148766 11/23/18 Daily Journal Of Commerce 744000387 RFP#2188-Dwntn St & Permit Enf 119.60 119.60 148767 11/23/18 Bibliotheca, LLC SI0045720-US RFID TAG RECTANGLE ROLL (1500)1057.50 1,057.50 148768 11/23/18 96560397 ADULT AV 80.45 11/23/18 96560395 ADULT AV 121.45 201.90 148769 11/23/18 JERRY LEE LEATHERWOOD 1804597, 1505274 BAIL REFUND 1804597, 1805274 1274.00 1,274.00 148770 11/23/18 863692127 SHOP: LAUNDRY SERVICES 30.80 30.80 148771 11/23/18 Central Print & Reprographics 342881 BURN SCANS CD-SITE PLANS-OCT 191.00 191.00 148772 11/23/18 Brown & Caldwell Engineers, Inc.53329098 P80084/P80093; SEPTEMBER 2018 34991.64 34,991.64 148773 11/23/18 1807575 BAIL REFUND FROM KHUU 1807575 60.00 11/23/18 1807906 BAIL REFUND KHUU 1807906 54.00 11/23/18 5369 C1322; Commission 164.64 11/23/18 5330 C1322; Commission 528.48 11/23/18 5083 C1322; Commission 3296.88 4,104.00 148774 11/23/18 AAA Quality Appliance Care Inc 209.240.18 FS16: FRIDGE/FREEZER REPAIR 456.09 456.09 148775 11/23/18 E&S Hardware And Supply, Inc.28443 JC: FRNT DOOR REPAIR HARDWARE 305.00 305.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:17 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148776 11/23/18 Access Information Management 2910837 Oct 2018 Shredding - Police 248.98 11/23/18 2910886 Oct 2018 Shredding-Court 67.08 11/23/18 2910887 Oct 2018 Shredding-Prosecutor 98.03 414.09 148777 11/23/18 Lane County Public Works Department PWA00009114 GUARDRAIL REPAIR-42ND/INDUSTRI 4041.75 4,041.75 148778 11/23/18 TIFFANY BUSSE 1609516-1 JURY DUTY 1609516 10.00 10.00 148779 11/23/18 DANIEL MORPHIS 1609516-2 JURY DUTY 1609516 10.00 10.00 148780 11/23/18 JAMES EDWARDS 1609516-17 JURY DUTY 1609516 10.00 10.00 148781 11/23/18 JACLYN R HAYES 1609516-19 JURY DUTY 1609516 10.00 10.00 148782 11/23/18 Knerr, Karen 1609516-25 JURY DUTY 1609516 10.00 10.00 148783 11/23/18 ROSS PRUITT 1609516-26 JURY DUTY 1609516 10.00 10.00 148784 11/23/18 ROBERT PORTER 1609516-27 JURY DUTY 1609516 10.00 10.00 148785 11/23/18 JAY MEDLEY 1609516-32 JURY DUTY 1609516 10.00 10.00 148786 11/23/18 RICKEY ROSE 1609516-35 JURY DUTY 1609516 10.00 10.00 148787 11/23/18 LARRY DEAN ORR 1609516-41 JURY DUTY 1609516 10.00 10.00 148788 11/23/18 JANET L FRYBACK 1609516-44 JURY DUTY 1609516 10.00 10.00 148789 11/23/18 DAVID KELLEY 1609516-45 JURY DUTY 1609516 10.00 10.00 148790 11/23/18 Bickmore 26828 WC Actuarial Study FY18 6000.00 6,000.00 148791 11/23/18 STARR GROTH 1809002 BAIL REFUND 101.00 101.00 148792 11/23/18 Sunset Auto Parts, Inc.1741 STMT 10/31/2018 MISC AUTO PARTS - OCTOBER 305.47 305.47 148793 11/23/18 5054966854 ADDITIONAL IMAGES- 10/1-10/31 559.27 559.27 148794 11/23/18 470604 STMT 10/31/18 RFF UTILITIES:9/24/18-10/23/18 208.74 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:18 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/23/18 NOV092018 SUB BILLING WK 2-NOV 30406.09 11/23/18 NOV162018 SUB BILLING WK 3-NOV 472.13 31,086.96 148795 11/23/18 EDMS Inc 013477 October 2018 Presort 4433.07 4,433.07 148796 11/23/18 RYAN DANIEL HANSEN 1704461 BAIL REFUND - #1704461 1675.00 1,675.00 148797 11/23/18 03OI6984 AIR FILTER 10.70 11/23/18 03OI8612 AIR FILTER 10.70 11/23/18 03OJ7890 FUEL FILTER 44.10 11/23/18 03OJ3531 FUEL/AIR/OIL FILTERS 16.40 11/23/18 03OI8611 FUEL/AIR/OIL FILTERS & BULBS 70.94 152.84 148798 11/23/18 Beacon Electric 33491 1625 HENDERSON E-12-ELECT REPR 2167.00 2,167.00 148799 11/23/18 WSTWTR SYS OP RENEW- WILLIAMSON WSTWTR SYS OP RENEW- WILLIAMSON 160.00 160.00 148800 11/23/18 028002 Lanier Black Toner-Jail 61.95 61.95 148801 11/23/18 Stanley Convergent Security 15995184 MONITORING CHGS:12/1-12/31/18 350.52 350.52 148802 11/23/18 TriZetto Provider Solutions 36D3111800 OCT PATIENT STATEMENTS 1988.83 1,988.83 148803 11/23/18 JAY AHART 1805447 BAIL REFUND 425.00 425.00 148804 11/23/18 Lane County Finance Operations OCTOBER 2018 County Bail-Oct 2018 Admin Fee -646.69 11/23/18 OCTOBER 2018 County Bail: October 2018 4311.25 3,664.56 148805 11/23/18 Lane County Mental Health OCTOBER 2018 Diag Eval: October 2018 90.00 90.00 148806 11/23/18 HENDERSON, TYLER SHANE 1703894 BAIL REFUND DKT 1703894 1010.00 1,010.00 148807 11/23/18 JOSEPH W LACZKOWSKI 1609516 BAIL REFUND - #1609516 315.00 315.00 148808 11/23/18 Lundberg,Christine Louise DEC 18 Dec 18 Cell & Internet Reimb 85.00 11/23/18 SEPT-OCT 18 Oct 18 Mileage Reimb 218.84 11/23/18 SEPT-OCT 18 Sept 18 Mileage Reimb 103.94 407.78 148809 11/23/18 Wylie,Hillary DEC 18 Dec 18 Cell & Internet Reimb 85.00 85.00 148810 11/23/18 Joe Pishioneri DEC 18 Dec 18 Cell & Internet Reimb 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:19 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 85.00 148811 11/23/18 Leonard Stoehr DEC 18 Dec 18 Cell & Internet Reimb 85.00 85.00 148812 11/23/18 Airgas USA, LLC 9957462840 FS16: CYL MED LARGE OXYGEN 99.06 11/23/18 9957444374 FS3: CYL ACETYLENE IND #4 CGA 18.91 11/23/18 9957444374 FS3: CYL OXYGEN USP 125 131.44 11/23/18 9957444376 FS4: CYL OXYGEN INDUSTRIAL 20 22.50 11/23/18 9957444376 FS4: CYL OXYGEN USP 125 49.29 11/23/18 9957444375 FS5: CYL OXYGEN INDUSTRIAL 20 21.70 11/23/18 9957444375 FS5: CYL OXYGEN USP 125 147.87 11/23/18 9957444375 FS5: CYL OXYGEN USP MEDICAL PU 14.88 11/23/18 9957444375 FS5: CYL ZCETYLENE IND #4 CGA 18.91 524.56 148813 11/23/18 Ackerman, Kayla ARTWALK FOOD REIMB 11/13/18 ARTWALK FOOD REIMB 11/13/18 39.73 39.73 148814 11/23/18 Mallory Safety & Supply LLC 4540760 GLOVES - BLUE LATEX 194.88 194.88 148815 11/23/18 HUMPHREYS, SPENCER ANDRES 1809786 BOND REFUND 1809786 60.00 60.00 148816 11/23/18 17-165960-1 CHAINS & CHAIN WRENCH 185.90 11/23/18 17-165920 TIRE CHAINS 437.77 623.67 148817 11/23/18 Christian Brown MUSICAL PERF 11/9/18 MUSICAL PERF 11/9/18 100.00 100.00 148818 11/23/18 Spok B0368884W CUSTODIAN PAGER SVC 11/8-12/7 9.14 9.14 148819 11/23/18 Barrett, Kevin LIQUOR LICENSE REFUND LIQUOR LICENSE REFUND 125.00 125.00 148820 11/23/18 112946 CSS1-H TACK/LEVEL 3-1/2" DENSE 387.54 387.54 148821 11/23/18 Kohls 1508537 RESTITUTION 54.00 54.00 148822 11/23/18 Harestad, Elizabeth Marlene 1214482 RESTITUTION 550.00 550.00 148823 11/23/18 MARY HINDERLITER 1805633 BAIL REFUND 839.00 839.00 148824 11/23/18 37246743 ADULT FICTION 15.26 11/23/18 37215706 ADULT FICTION 15.81 11/23/18 37215705 ADULT FICTION 15.82 11/23/18 37222978 ADULT FICTION 104.65 11/23/18 37215703 ADULT FICTION 149.70 11/23/18 37215704 ADULT NON-FICTION 690.14 11/23/18 37215701 JR BOOKS 5.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:20 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/23/18 37287792 JR BOOKS 10.16 11/23/18 37215699 JR BOOKS 11.27 11/23/18 37287791 JR BOOKS 19.76 11/23/18 37215700 JR BOOKS 28.77 11/23/18 37246744 JR BOOKS 334.64 11/23/18 37215702 YA BOOKS 31.05 1,433.02 148825 11/23/18 37287795 ADULT FICTION 56.61 11/23/18 37306297 ADULT FICTION 77.96 11/23/18 37287794 ADULT NON-FICTION 10.17 11/23/18 37287796 JR BOOKS 9.60 11/23/18 37287793 YA BOOKS 20.32 11/23/18 37306296 YA BOOKS 50.69 225.35 148826 11/23/18 Alpha Towing & Recovery, LLC aka 2967 Car 20, accident tow 138.50 138.50 148827 11/23/18 Wells Fargo Bank Minnesota, N.A.1625350 MWMC SER 2008 ADMIN CHGS 400.00 400.00 148828 11/23/18 RON GULBRANSON 1709106 BAIL REFUND 275.00 275.00 148829 11/23/18 CHARLES FLICKNER 1807675 BAIL REFUND - #1807675 255.00 255.00 148830 11/23/18 DECEMBER 2018 Loan# 3300001692 23570.06 23,570.06 148831 11/23/18 685359 SPD B&W Copies 11/4/18-12/4/18 24.01 24.01 148832 11/23/18 Lane Community College 59749 PD-Animal Control Win envelope 154.10 154.10 148833 11/23/18 ANTHONY A FLICKNER 1805254 BAIL REFUND - DOCKET #1805254 255.00 255.00 148834 11/23/18 JOHN R JORDAN 1708170 BAIL REFUND 415.00 415.00 148835 11/23/18 GEOFFREY A HOWELL 1809713 BAIL REFUND 85.00 85.00 148836 11/23/18 Eugene Youth Ballet NUTCRACKER PERF 12/6/18 NUTCRACKER PERF 12/6/18 75.00 75.00 148837 11/23/18 MODRELL, LARRY FOREST 1807496 BAIL REFUND MODRELL 1807496 975.00 975.00 148838 11/23/18 Springfield City Club 1044 2019 Membership Dues-Grimaldi 75.00 75.00 148839 11/23/18 7331779 NOT HRNG-811-18-000099-TYP4 460.00 11/23/18 7331776 NOT HRNG-811-18-000101-TYP4 490.00 950.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:21 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148840 11/30/18 Judy Kenney or Rick Lewis PETTY CASH NOV 2018 Bags for Property 39.99 11/30/18 PETTY CASH NOV 2018 Box for Property 4.99 11/30/18 PETTY CASH NOV 2018 Case# 18-00737 10.00 11/30/18 PETTY CASH NOV 2018 Cell phone Case-COC 31.99 11/30/18 PETTY CASH NOV 2018 Cookies for NNO 25.78 11/30/18 PETTY CASH NOV 2018 Disposal of Bed 20.00 11/30/18 PETTY CASH NOV 2018 Donuts for NNO 20.00 11/30/18 PETTY CASH NOV 2018 Food for Mandatory Training 67.14 11/30/18 PETTY CASH NOV 2018 Footballs for NNO 5.00 11/30/18 PETTY CASH NOV 2018 Frame for B. Duey Retire 19.99 11/30/18 PETTY CASH NOV 2018 Frame for Chief Office 21.49 11/30/18 PETTY CASH NOV 2018 Gas for Lt. Rappe 10.00 11/30/18 PETTY CASH NOV 2018 Gas for Lt. Rappe'10.00 11/30/18 PETTY CASH NOV 2018 Gloves for Ofc. Bohman 35.96 11/30/18 PETTY CASH NOV 2018 Landscaping 11.35 11/30/18 PETTY CASH NOV 2018 Luggage/SO 25.00 11/30/18 PETTY CASH NOV 2018 Mtg w/Lt McKee & Clint Riley 5.10 11/30/18 PETTY CASH NOV 2018 NNO Supplies 15.00 11/30/18 PETTY CASH NOV 2018 NNO sandwiches volunteers 33.36 11/30/18 PETTY CASH NOV 2018 ORPAT Supplies 19.50 11/30/18 PETTY CASH NOV 2018 PSJ Steering 2.50 11/30/18 PETTY CASH NOV 2018 Parking for Special Oly 4.00 11/30/18 PETTY CASH NOV 2018 Registration for 421GLQ 10.00 11/30/18 PETTY CASH NOV 2018 SCPAAA Quarterly Mtg 20.76 11/30/18 PETTY CASH NOV 2018 Stakes 3.96 11/30/18 PETTY CASH NOV 2018 T-shirts 19.96 11/30/18 PETTY CASH NOV 2018 Thomsen Retirement 43.88 11/30/18 PETTY CASH NOV 2018 Ties for Property 19.17 11/30/18 PETTY CASH NOV 2018 Trac phone for ISB-Seanor 29.88 11/30/18 PETTY CASH NOV 2018 Training for Vargas SMJ 10.71 11/30/18 PETTY CASH NOV 2018 Tree Stakes 17.98 11/30/18 PETTY CASH NOV Volunteer Dinner 13.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:22 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2018 11/30/18 PETTY CASH NOV 2018 Water for NNO 4.88 11/30/18 PETTY CASH NOV 2018 Yoga Ball for DT Training 8.97 641.29 148841 11/30/18 Melick,Brandt M.VMWARE TRAINING REIMB VMWARE TRAINING REIMB 394.06 394.06 148842 11/30/18 MARSHA BEZONA 1807487 1807488 BAIL REF - #1807487 & 1807488 964.00 964.00 148843 11/30/18 Tyler Technologies, Inc 025-239663 Nov 2018 Maint & Support 300.00 300.00 148844 11/30/18 A+ Towing 18-58945 SPD Tow-05' Camry,Case 18-9503 120.00 120.00 148845 11/30/18 Modern Building Systems, Inc.0095913-IN P80085-RENTED OFFICE SPACE-DEC 1344.00 1,344.00 148846 11/30/18 463579607 CH: CUSTODIAL SUPPLIES 57.28 11/30/18 463579615 CH: CUSTODIAL SUPPLIES 117.00 11/30/18 463823260 CH: CUSTODIAL SUPPLIES 117.09 11/30/18 463579623 CH: CUSTODIAL SUPPLIES 390.10 681.47 148847 11/30/18 OCTOBER 2018 SDC FOR OCTOBER 17471.78 17,471.78 148848 11/30/18 The Indoor Garden 31851 JC: November 2018 Plant Care 65.00 65.00 148849 11/30/18 Rivershore Reading Store 18-6769 QTY3;100 LIBRARY CARD STICKERS 52.00 52.00 148850 11/30/18 028043 Copier Base Rate & Usage 226.57 11/30/18 028098 Copy Machine Maint. - Jail 572.24 798.81 148851 11/30/18 9082210871 FS16: OXYGEN USP 125 CGA 540 138.73 11/30/18 9082159846 FS5: OXYGEN USP 125 CGA 540 100.05 238.78 148852 11/30/18 863702360 SHOP: LAUNDRY SERVICES 30.80 30.80 148853 11/30/18 7388691 NOT HRNG-811-18-000219-TYP4 135.00 135.00 148854 11/30/18 68423 FLS SHREDDING: 11/6/2018 33.00 33.00 148855 11/30/18 1611585 BAIL REFUND 1611585 1275.00 11/30/18 5338 C1322; Commission 2461.40 11/30/18 5378 C1322; Commission 3280.21 7,016.61 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:23 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148856 11/30/18 DECEMBER 2018 Loan# 804442630-SEDA 37087.87 37,087.87 148857 11/30/18 PETER C THORSSON 1709459 BAIL REFUND -- #1709459 1010.00 1,010.00 148858 11/30/18 QTR 3 - FY19 FY19-Q3 IGA- Human Svcs 33813.00 11/30/18 QTR 3 - FY19 FY19-Q3 IGA-Human Svcs 6250.00 40,063.00 148859 11/30/18 Ferrellgas RNT7410561 ANNUAL TANK RENTAL FEE 20.00 20.00 148860 11/30/18 Rockwest Training Company 18339 WORK CLOTHING 3811.35 3,811.35 148861 11/30/18 03OK0177 FUSE BOXES/BULBS/AIR & OIL FIL 52.05 11/30/18 03OJ9485 MODULE ASM 738.08 11/30/18 03OJ9769 SPARK PLUGS 26.64 816.77 148862 11/30/18 AT&T Mobility 999208594X111420 18 MAINT/DPW CELL CHARGES 386.56 386.56 148863 11/30/18 1076 2019 MEMBERSHIP DUES-BOYATT 75.00 75.00 148864 11/30/18 17-166355 TIRE CHAINS & CHAIN WRENCH 177.18 177.18 148865 11/30/18 South Lane Fire Med FM MEMBERSHIP REVENUE FIREMED REVENUE 290.00 290.00 148866 11/30/18 TIME OUT TAVERN 1807288 RESTITUTION 43.00 43.00 148867 11/30/18 Docutrak Imaging, Inc.14212 On-Site Shredding Services ASD 35.00 35.00 148868 11/30/18 NOV212018 SUB BILLING WK 4-NOV 1751.59 1,751.59 148869 11/30/18 Ramsey-Waite Co, Inc.Land Survey/Developmt S. A St South A St Prop Survey/Develop 11330.66 11,330.66 148870 11/30/18 TRANS SVCS 11/19/18 SMC Translate Svcs 11/19/18 80.00 80.00 148871 11/30/18 League Of Oregon Cities 2017-200374 Membership Dues Adjustment 362.05 362.05 148872 11/30/18 GIBBONS, DEAN JAMES 1809930 BOND REFUND 1809930 16.00 16.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:24 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148873 11/30/18 1808387 11/21/18 RESTITUTION 1808387 30.00 30.00 148874 11/30/18 709530 Monthly Lease 10/1/18-10/31/18 1098.04 1,098.04 148875 11/30/18 PRIME TIME SPORTS BAR & GRILL 1806186 VIC REST - #1806186 42.00 42.00 148876 11/30/18 503-Z16-0269 505B Monthly Phone Charges-Nov 2018 3490.33 3,490.33 999164 11/1/18 Hawes Technologies LLC 0000713-IN C1990; FIRE/SAFETY SYSTM STUDY 17000.00 17,000.00 999165 11/1/18 Hughes Fire Equipment, Inc.530165 5102/M16; BACKUP CAMERA 285.00 11/1/18 530208 538/WT14: OIL SAMPLES 177.68 11/1/18 530508 544/E16; PUMP TEST 293.55 11/1/18 530506 544/E16; BOOSTER REEL BREAKER 714.42 11/1/18 U01232 CREDIT-INVOICES REVERSED -1041.90 428.75 999166 11/1/18 Keefe Commissary Supply Company 2003426 Inmate Commissary 10/3/18 165.59 165.59 999167 11/1/18 Correctional Industries Accounting F162677 Inmate Meals 10/5/18 2899.41 2,899.41 999168 11/1/18 Advanced Communications Services, Inc. 1918 Computer Jacks - Museum 546.29 11/1/18 1917 JC: RM 2161; NETWORK DATA PORT 352.90 899.19 999169 11/1/18 Holiday Laundromat, LLC SPW201910 OPS & CH LAUNDRY SVC - SEPT 498.49 498.49 999170 11/1/18 North West HazMat, Inc.17343 5"x10" ABSORBENT BROOM 350.00 350.00 999171 11/1/18 Western Systems Refuse &24687 NOVASTAR MRA DIAGNOSE & REPAIR 873.90 873.90 999172 11/1/18 RiverBend Materials 2699969 P21145; SP-65 1/2" 64-22-30 2806.18 11/1/18 2699721 P21145; SP-65 1/2" 64-22-30 4656.99 7,463.17 999173 11/1/18 BUSH DOCTOR YARD CARE, INC 4486 Exterior Yard Care-SJC 1750.00 1,750.00 999174 11/1/18 Public Safety Center, Inc.5827968 Silicon ear molds 334.60 334.60 999175 11/1/18 Carlson Testing, Inc.1235380 P80085: PHASE H-NEW METAL BLDG 457.50 11/1/18 1235378 P80085:PHASE E-OPS/MAINT BLDGS 392.00 11/1/18 1235379 P80085:PHASE F-LABORATORY BLDG 495.00 1,344.50 999176 11/1/18 Stouder,Matt DEQ MTG MILEAGE REIMB MILEAGE-DEQ MTG 10/24/18 70.30 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:25 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 10/24/18 70.30 999177 11/1/18 Catholic Community Svcs of Lane Co. Inc. 9 C1975;REIMB PORTAPOTTIES/WASTE 412.50 412.50 999178 11/1/18 LANE FIRE AUTHORITY SEPTEMBER 2018 FIREMED SEPTEMBER 2018 FIREMED REVENUE 11300.00 11,300.00 999179 11/1/18 Life Flight Network, LLC SEPTEMBER 2018 LIFE FLIGHT SEP 2018 LIFE FLIGHT REVENUE 35162.00 35,162.00 999180 11/1/18 Thorp, Purdy, Jewett,Urness SEPTEMBER 2018 STMT MWMC LEGAL SERVICE-SEP 2018 10378.80 10,378.80 999181 11/1/18 Verizon Wireless 9816226806 CELL / IPAD CHARGES 1726.27 11/1/18 9816313070 FIRE - MOBILE COMPUTERS 346.74 2,073.01 999182 11/1/18 High Hope Haven 2 C#2078; Emerald Citizen svcs 2760.00 2,760.00 999183 11/1/18 PacificSource Health Plans MED ADMIN FEE NOV 2018 Med Admin Fee Nov 2018 72924.60 72,924.60 999184 11/1/18 WECO WIN-038297 BIODIESEL FUEL: 7000 GALS 17901.40 17,901.40 999185 11/1/18 Cummins Northwest, Inc.12-2577 ELEMENT-AIR CLNR & VALVE KIT 93.98 11/1/18 12-2334 FILLER CAP 6.72 100.70 999186 11/1/18 Lantz Electric, Inc.P80092- PROGRESS PMT #5 P80092-PROGRESS PMT #5 139724.83 139,724.83 999187 11/1/18 Sierra Springs 14317517 101718 WATER SVC: EXERCISE ROOM 307.86 307.86 999188 11/1/18 Wildish Construction Company, Inc.P80085- PROGRESS PMT #16 P80085-PROGRESS PMT #16 845994.39 845,994.39 999189 11/1/18 Slayden Constructors, Inc P80084 PROGRESS PMT #18 P80084 PROGRESS PMT #18 177381.67 177,381.67 999190 11/1/18 Priority One Heating & Air 16961660 BK 185: HEATER VENTS REPAIR 2320.00 2,320.00 999191 11/1/18 Friends of the Springfield Library LIBRARY SALES 10/25/18 FSPL SALES 86.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:26 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 86.90 999192 11/1/18 Menerwa LLC ACH Test ACH Test Transfer 0.01 0.01 999193 11/1/18 Creswell Chronicle 10418 Forfeiture-SPD 18-7141 174.00 174.00 999194 11/1/18 MODA 183000000352 Dental Claims 10/21-10/27/18 6618.70 6,618.70 999195 11/1/18 HRA VEBA Trust OCTOBER 2018-2 October 2018 VEBA Retiree SL 29812.80 29,812.80 999196 11/1/18 Rolfe,Suzan FALL 2018 TUITION REIMB Fall 2018 Tuition Reimb-NCU 712.50 712.50 999197 11/1/18 ACH Test ACH Transfer Test 0.01 0.01 999198 11/1/18 ACH Test ACH Test Transfer 0.01 0.01 999199 11/1/18 Erin Fifield ACH Test ACH Test Transfer 0.01 0.01 999200 11/1/18 Eugene Science Center, Inc.ACH Test ACH Test Transfer 0.01 0.01 999201 11/1/18 Integrated Arts ACH Test ACH Test Transfer 0.01 0.01 999202 11/1/18 Woodrow, Marilee NOV 18 NOV 18 Cell/Internet Reimb 85.00 85.00 999203 11/2/18 City of Ashland 103118AL AMBULANCE REVENUE 32813.52 32,813.52 999204 11/2/18 City of Cascade Locks 103118CL AMBULANCE REVENUE 14396.51 14,396.51 999205 11/2/18 Crooked River Ranch RFPD 103118CR AMBULANCE REVENUE 8997.69 8,997.69 999206 11/2/18 DUFUR AMBULANCE 103118DF AMBULANCE REVENUE 145.15 145.15 999207 11/2/18 CITY OF HOOD RIVER 103118HR AMBULANCE REVENUE 373.05 373.05 999208 11/2/18 City of La Grande Ambulance 103118LG AMBULANCE REVENUE 24062.93 24,062.93 999209 11/2/18 103118LR AMBULANCE REVENUE 800.00 800.00 999210 11/2/18 CITY OF NEWBERG 103118NB AMBULANCE REVENUE 330.00 330.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:27 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999211 11/2/18 North Douglas County Fire & EMS 103118NO AMBULANCE REVENUE 21224.07 21,224.07 999212 11/2/18 Polk County Fire District No. 1 103118PC AMBULANCE REVENUE 59522.39 59,522.39 999213 11/2/18 SHERMAN COUNTY AMBULANCE 103118SC AMBULANCE REVENUE 5734.83 11/2/18 103118SC BAD DEBT RECOVERY 98.42 5,833.25 999214 11/2/18 Sunriver Service District 103118SR AMBULANCE REVENUE 10808.57 10,808.57 999215 11/2/18 Umatilla Tribal Fire & Ambulance 103118UT AMBULANCE REVENUE 6853.08 6,853.08 999216 11/8/18 530653 544/E16; PM SERVICE 1533.13 11/8/18 530654 544/E16; SFTY INSP/PMP TST/BRK 10318.34 11/8/18 530603 561/TO3; SEAT CUSHION SWITCH 609.15 11/8/18 530608 596/M24; SCREEN REPAIR 515.18 12,975.80 999217 11/8/18 TransFirst Health ARINV106171 SEPTEMBER 2018: MERCHANT FEES 907.01 11/8/18 ARINV106172 SEPTEMBER 2018: MERCHANT FEES 4153.22 5,060.23 999218 11/8/18 2009457 Inmate Commissary 10/9/18 81.68 81.68 999219 11/8/18 Lane County Glass 213509 SHOP: WINDOW REPLACEMENT 926.00 926.00 999220 11/8/18 Portable Computer Systems, Inc 55679 patrol Getac laptops & access.146042.14 146,042.14 999221 11/8/18 F162773 Inmate Meals 10/12/18 1741.23 1,741.23 999222 11/8/18 PacificSource Administrators SEPTEMBER 2018- HRA Sept 2018-HRA Claim Acitivty 45100.61 45,100.61 999223 11/8/18 API National Service Group, Inc.129691 BK: FLOW ALRM REP PER ANN INSP 332.50 332.50 999224 11/8/18 2022 JC: DATA CABLE UPGRADE 180.00 180.00 999225 11/8/18 Coburg Road Quarry, LLC 50585 3/4" MINUS 145.75 11/8/18 50651 P21145; 3/4" MINUS 167.20 11/8/18 50615 P21145; 3/4" MINUS 417.78 730.73 999226 11/8/18 Cascade Truck Body & Welding, Inc.WO 10898 VEH.7022; TOMMY LIFT GATE 3418.00 3,418.00 999227 11/8/18 Emma Newman LTD BUS PASS REIMB-OCT REIMB- 2 - 10 RIDE TICKET BOOK 19.20 19.20 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:28 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999228 11/8/18 16926142 JC: HVAC REPAIR 1004.00 1,004.00 999229 11/8/18 Sunshine Plant Care 3042 CH: PLANT MAINTENANCE-SEPT 130.00 130.00 999230 11/8/18 Empire Concrete Cutting, Inc.1801 P21145; 27'X6" THICK AC 190.00 190.00 999231 11/8/18 Simonson Tree Service 20181022 1266 T ST-TOP/DEAD 6 GUM TREES 1500.00 1,500.00 999232 11/8/18 Certified Laboratories 3314514 PREMALUBE - CASE 299.95 299.95 999233 11/8/18 Emerald People's Utility District 88414 STMT 10/24/2018 STREET LIGHT ELECTRIC 239.80 239.80 999234 11/8/18 Bell, Nathan UNITED WAY EXPENSE REIMB UNITED WAY EXPENSE REIMB 113.90 113.90 999235 11/8/18 NW Natural 3673970-1 STMT 10/25/2018 725 S 5TH ST - GAS 9.54 11/8/18 3099443-8 STMT 10/25/2018 BK #155: UTILITIES - GAS 15.92 11/8/18 2953029-2 STMT 10/24/2018 CB: UTILITIES - GAS 89.92 11/8/18 466497-5 STMT 10/24/2018 CH GENERATOR-UTILITIES-GAS 23.35 11/8/18 2143654-8 STMT 10/24/2018 DP: UTILITIES - GAS 38.40 11/8/18 717543-3 STMT 10/25/2018 FLEET SHOP: 9/26-10/25 81.05 11/8/18 FS14: 9/26-10/25 FS14: 9/26-10/25 82.23 11/8/18 FS16: 9/26-10/25 FS16: 9/26-10/25 205.37 11/8/18 FS3: 9/26-10/25 FS3: 9/26-10/25 67.09 11/8/18 540107-0 FS5: GAS: 9/26-10/24 239.80 11/8/18 JC GAS: 9/25/18- 10/24/18 JC Gas: 9/25/18-10/24/18 2851.60 11/8/18 1830585-4 STMT 10/25/2018 WR: 09/26/18-10/25/18 28.10 3,732.37 999236 11/8/18 MES-Northwest IN1270721 (4) Ballistic vests 3717.36 3,717.36 999237 11/8/18 Richmond Towing, LLC 5025 SPD Tow: 06' BMW,Case# 18-6562 120.00 120.00 999238 11/8/18 5830341 ASP Breakaway Subcap 195.00 195.00 999239 11/8/18 Lane County District Attorney DA1555 Forfeiture Funds 1320.00 1,320.00 999240 11/8/18 18-3474,18- 3527,18-3583,18- 548 Forfeiture Funds 2863.70 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:29 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2,863.70 999241 11/8/18 Hop Skip Technologies, Inc.2 C2078-Safe Rtes to Sch App Dev 2160.00 2,160.00 999242 11/8/18 Keir, Laura BUS PASS REIMB - NOV-JAN 2019 BUS PASS REIMB - NOV-JAN 2019 81.00 81.00 999243 11/8/18 Hansen,Dawn E.FALL 2018 TUITION REIMB Fall 2018 Tuition Reimb-NCU 1425.00 1,425.00 999244 11/8/18 LIBRARY SALES 10/31/18 FSPL SALES 103.90 103.90 999245 11/8/18 CP-00047820 Motorcycle Fuel 10/23-10/26 31.16 31.16 999246 11/8/18 Grunow, Kylie F 4 C2118; Legis/Govt Relation Svc 1250.00 1,250.00 999247 11/8/18 Springfield Area Chamber of Commerce 34763 WorkReady: Impact Investor 10000.00 10,000.00 999248 11/8/18 OCTOBER 2018 Oct 18 Mileage Reimbursement 88.98 88.98 999249 11/8/18 183050000075 Dental Claims 10/28/18-10/31/1 4265.90 11/8/18 183070000359 Dental Claims 11/1/18-11/3/18 3150.00 7,415.90 999250 11/8/18 Willamette Dental Insurance, Inc.NOVEMBER 2018 November 2018 Active Admin Fee 2877.10 2,877.10 999251 11/8/18 Western Clinical & Forensic Services 1052 Forensic Evaluation-4 Cases 600.00 600.00 999252 11/8/18 Cunningham, Laura Marie 1810 Oct2018 Patrol Uni Alterations 36.00 36.00 999253 11/8/18 November 2018-1 November 2018 VEBA Retiree HRA 11774.67 11/8/18 NOVEMBR 2018 November 2018 VEBA Retiree SL 13272.00 25,046.67 999254 11/8/18 Springshare LLC ACH Test ACH Test Transfer 0.01 0.01 999255 11/15/18 2014498 Admin Kit 10/17/18 159.00 11/15/18 2014497 Inmate Commissary 10/16/18 132.94 291.94 999256 11/15/18 F162884 Inmate Meals 10/19/18 2899.41 11/15/18 F162996 Inmate Meals 10/23/18 952.32 3,851.73 999257 11/15/18 Environmental Science Associates 140391 C1987;P41042 PROF SVC THRU9/30 15627.67 15,627.67 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:30 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999258 11/15/18 530963 5101/M4: PM SERVICE 716.83 11/15/18 530912 561/TO3: PM SERVICE 1618.38 2,335.21 999259 11/15/18 My-Comm, Inc.00157623 544/E16: PM MAINT CHECK 50.00 11/15/18 00157467 RUGGEDIZED BATTERY 2000NIMH 2430.00 2,480.00 999260 11/15/18 911 Supply 66258 BLAUER 4650 Fleece & Name Tape 262.97 262.97 999261 11/15/18 Kennedy/Jenks Consultants, Inc.125338 P80062; REC WTR IMPL-THRU 9/28 3364.92 3,364.92 999262 11/15/18 Delta Sand & Gravel, Inc.115419 DIRT/ROCK 19.60 19.60 999263 11/15/18 National Business Solutions IN51107 B&W and Color Copies 0.81 0.81 999264 11/15/18 50777 3/4" MINUS 138.16 138.16 999265 11/15/18 Verb Marketing & PR, Inc.52524 LIBRARY REPLACEMENT COMM.2906.25 2,906.25 999266 11/15/18 European Motorcycles of Western Oregon 6015192 Motorcycle Maint.321.82 11/15/18 5051636 Motorcyle Maint.249.95 571.77 999267 11/15/18 Strategic Government Resources, Inc.2018-100537 C2135: DPW Director Search 300.44 11/15/18 2018-100537 C2135: DPW Director Search 600.88 11/15/18 2018-100537 C2135: DPW Director Search 751.10 11/15/18 2018-100537 C2135: DPW Director Search 751.10 11/15/18 2018-100537 C2135: DPW Director Search 901.32 11/15/18 2018-100537 C2135: DPW Director Search 1351.98 11/15/18 2018-100537 C2135: DPW Director Search 1351.98 11/15/18 2018-100537 C2135: DPW Director Search 1502.20 11/15/18 2018-100538 C2135; DPW Director Search 295.18 11/15/18 2018-100538 C2135; DPW Director Search 590.36 11/15/18 2018-100538 C2135; DPW Director Search 737.95 11/15/18 2018-100538 C2135; DPW Director Search 737.95 11/15/18 2018-100538 C2135; DPW Director Search 885.53 11/15/18 2018-100538 C2135; DPW Director Search 1328.30 11/15/18 2018-100538 C2135; DPW Director Search 1328.30 11/15/18 2018-100538 C2135; DPW Director Search 1475.85 11/15/18 2018-100536 C2135; Finance Director Search 352.98 11/15/18 2018-100536 C2135; Finance Director Search 352.98 11/15/18 2018-100535 C2135; Finance Director Search 375.55 11/15/18 2018-100535 C2135; Finance Director Search 375.55 11/15/18 2018-100536 C2135; Finance Director Search 494.16 11/15/18 2018-100535 C2135; Finance Director Search 525.77 11/15/18 2018-100536 C2135; Finance Director Search 705.95 11/15/18 2018-100535 C2135; Finance Director Search 751.10 11/15/18 2018-100536 C2135; Finance Director Search 5153.35 11/15/18 2018-100535 C2135; Finance Director Search 5483.03 29,460.84 999268 11/15/18 Cure, Kristen MUERTOS SUPPLIES & PAN, MUERTOS SUPPLIES & PAN, REIMB 58.97 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:31 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment REIMB 58.97 999269 11/15/18 86813 Medical Claims Ending 10/31/18 196828.52 196,828.52 999270 11/15/18 Guillen,Vicky TRANS SVCS 10/22/18 SMC Translation Svcs 10/22/18 50.00 50.00 999271 11/15/18 LIBRARY SALES 11/7/18 FSPL SALES 141.74 141.74 999272 11/15/18 Cascade Health Solutions 136122 C1568 Oct Direction EAP 2277.60 2,277.60 999273 11/15/18 14161018COS2 C1355; Oct SWC Supplies 9038.41 11/15/18 14161018COS1 C1355; October SWC Admin Fee 21333.33 30,371.74 999274 11/15/18 Hawkins Delafield & Wood LLP 42215-9/10/18 C1907; Plan Doc Review-SEDA 2202.50 2,202.50 999275 11/15/18 Vergamini M.D., Jerome C ACH Test-2 ACH Test Transfer 0.01 0.01 999276 11/15/18 Galt Foundation 2207444-1 CMO Temp Help 57.70 11/15/18 2207474-1 CMO Temp Help 184.64 242.34 999277 11/15/18 34415 Chamber Event Participation 20.00 20.00 999278 11/15/18 Maria Rosa Marcyk SEPT/OCT/NOV 2018 SMC Interpret Sep/Oct/Nov 18 400.00 400.00 999279 11/15/18 111418AL AMBULANCE REVENUE 27028.09 27,028.09 999280 11/16/18 The Bank of America 10/18 WORLEY, T "Flood" replacement items - ca 7.02 11/16/18 10/18 WORLEY, T "Flood" replacement items - ca 151.49 11/16/18 10/18 HAIGHT, D "The Phoenix Project" Amazon .22.31 11/16/18 10/18 MANLEY, M #6063 alignment 75.00 11/16/18 10/18 SEDERLIN, R #7039 windshield 390.00 11/16/18 10/18 SEDERLIN, R #7049 tires 99.00 11/16/18 10/18 SEDERLIN, R #7053/batteries 350.90 11/16/18 10/18 MANLEY, M #7064 & 7065 sweeper mandrels 810.00 11/16/18 10/18 SPRAGUE, P (4) 12V Batteries 131.00 11/16/18 10/18 SPRAGUE, P (4) 6' Cables for Flow Meters 343.00 11/16/18 10/18 LANE, E 1 case Nitrile Gloves-large 266.59 11/16/18 10/18 LANE, E 1 case-Nitrile Gloves-Medium 161.75 11/16/18 10/18 KRAAZ, K 10 Flash Drives & 4 port hub 59.12 11/16/18 10/18 GUSTAVSON, L 2 Roller boxes for outreach 53.98 11/16/18 10/18 GATES, M 2018-09 FM PAYPAL SERVICE 30.00 11/16/18 10/18 MURPHY, M 250 Yard Signs-C4CW 599.95 11/16/18 10/18 KRAAZ, K 3 Name Plates-Interns 35.80 11/16/18 10/18 JUDD, D 8 Bags of Ice 23.92 11/16/18 10/18 HAIGHT, D ADOBE CREATIVE CLOUD - Purcha 239.97 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:32 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 JENKINS, N ADOBE INC - Software License 159.98 11/16/18 10/18 JONES, B AIRBNB for Training in Coos-Ba 258.08 11/16/18 10/18 RUST, M APA Confernece Hotel-Rust 66.20 11/16/18 10/18 KRUEGER, K APWA Fall Conf Hotel 106.40 11/16/18 10/18 JONES, J APWA Luncheon 15.00 11/16/18 10/18 NEWMAN, E APWA Luncheon 15.00 11/16/18 10/18 VON ROTZ, P APWA Luncheon 30.00 11/16/18 10/18 VAN EECKHOUT, M APWA Meeting 15.00 11/16/18 10/18 STOUDER, M APWA Meeting 15.00 11/16/18 10/18 JUDD, D Additional blankets for EE Giv 756.44 11/16/18 10/18 KINSEY, C Adult fiction 66.48 11/16/18 10/18 CURE, K Adult program supplies 91.13 11/16/18 10/18 DZIERZEK, D Amazon / City Device / Cell Ph 16.98 11/16/18 10/18 HAIGHT, D Apple MDM software monthly fee 74.00 11/16/18 10/18 CRAWFORD, J Asset Tags for Patrol 320.25 11/16/18 10/18 RIDDLE, M Attending conference w/SACC 40.00 11/16/18 10/18 JONES, B BARCHARTS INC - Purchase 52.16 11/16/18 10/18 SPIRO, L BC.HIGHRISE Online Database 24.00 11/16/18 10/18 MCDONALD, G BK HVAC heater service 420.00 11/16/18 10/18 MCMAHAN, J BOB DUEY RETIREMENT FRAMING 69.80 11/16/18 10/18 CRAWFORD, J Black Toner 137.99 11/16/18 10/18 MUGLESTON, T Blankets for Employee Giveaway 2615.56 11/16/18 10/18 LUNDBERG, C Board Meeting Lunch 16.00 11/16/18 10/18 FOSSEN, A Book for Bob Duey retirement g 14.97 11/16/18 10/18 BOWLSBY, D Book for Plumbing Class- Thayn 170.40 11/16/18 10/18 NEUHARTH, M Book jackets, labels 129.72 11/16/18 10/18 FOSSEN, A Books for Bob Duey retirement 35.83 11/16/18 10/18 SOLARES, C Border Plate - Monroe 12.00 11/16/18 10/18 ANDERSON, K Bus Passes for 3 months Nov18/272.00 11/16/18 10/18 GRIESEL, C Business Retention 41.50 11/16/18 10/18 NEUHARTH, M CD album pages 101.32 11/16/18 10/18 MELANCON, R CDW - FloorTrak cable cover -2.64 11/16/18 10/18 KENWORTHY, W CDW - Printer - PD - Humphreys 285.55 11/16/18 10/18 KENWORTHY, W CDW - Returned Epson WF8590 -1088.43 11/16/18 10/18 POLSTON, J CEU LUNCH/polston 15.00 11/16/18 10/18 NAWALANIEC, R CHALK HOG/CHALK BOTTLE 32.77 11/16/18 10/18 PENCE, J CHETT- FBO J. Gonzales Sr. - H 66.77 11/16/18 10/18 PENCE, J CHETT- FBO J. Gonzales Sr. - H 133.54 11/16/18 10/18 SEULEMENT, S CIT International Training 25.00 11/16/18 10/18 SEULEMENT, S CIT International Training 25.00 11/16/18 10/18 HAIGHT, D CITY OF EUGENE PARKING LCOG Me 1.50 11/16/18 10/18 ANDERSON, J CLEANING ASPHALT TRUCK 49.30 11/16/18 10/18 SPIRO, L CONSTANTCONTACT DPW Communicat 45.00 11/16/18 10/18 STOUDER, M CWU Planning Mtg-6 lunches 87.00 11/16/18 10/18 JONES, B Calendar Refill for pre-submit 35.49 11/16/18 10/18 SPRAGUE, P Calibration Gas for Meter 220.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:33 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 FOSSEN, A Candy for City Hall Halloween 25.98 11/16/18 10/18 FOSSEN, A Candy for City Hall Halloween 544.95 11/16/18 10/18 NEWMAN, E Cent Lane MPO Mtg Parking 0.25 11/16/18 10/18 MONROE, T Charboneau Retirement 103.98 11/16/18 10/18 GRIMALDI, G City Club Lunch 13.00 11/16/18 10/18 NIX, R Cleaning supplies for showers 53.64 11/16/18 10/18 DAVID, E Coffee for foundation meeting 20.41 11/16/18 10/18 SOLARES, C Coffee for meeting with Latino 4.00 11/16/18 10/18 MCKEE, S Coffee for recruitment 5.05 11/16/18 10/18 WILLIAMS, D Coffee-Resiliency Mtg P80096 16.95 11/16/18 10/18 McGRAW, M Collections supplies 445.69 11/16/18 10/18 KEENE, V Conversation Project-host fee-100.00 11/16/18 10/18 KRAAZ, K Convex Mirror-NW Quad Lobby 38.12 11/16/18 10/18 SARRETT, C Creative Cloud Renewal - IT -19.99 11/16/18 10/18 KEIR, L Credit for TXN00059942 -114.00 11/16/18 10/18 MYERS, J Credit from Txn: 00059160 -21.48 11/16/18 10/18 SPIRO, L DIGITALSIGNAGE Subscription 10 99.00 11/16/18 10/18 JONES, B Desk Lamp 28.99 11/16/18 10/18 GREENE, K Developing Leaders APWA 2019 -675.00 11/16/18 10/18 GREENE, K Developing Leaders APWA 2019 -675.00 11/16/18 10/18 ERNE, K Disinfecting wipes 7.39 11/16/18 10/18 CRAIG, L Document Shredding Service 34.00 11/16/18 10/18 MASSEY, M Dog treats for vicious dog -2.78 11/16/18 10/18 MCKEE, S Dropbox - App to download file 99.00 11/16/18 10/18 JONES, B EB PLANNING IN OREGON - Larson 500.00 11/16/18 10/18 BUTTERFIELD, E ELGL Inspire Event Parking 7.25 11/16/18 10/18 FOSSEN, A Employee Recognition (New Tool 100.00 11/16/18 10/18 CRAIG, L Envelope & Postage 3.50 11/16/18 10/18 CRAIG, L Envelope & Postage 5.09 11/16/18 10/18 McGRAW, M Exhibit supplies 24.26 11/16/18 10/18 McGRAW, M Exhibit supplies 45.36 11/16/18 10/18 McGRAW, M Exhibit supplies 98.47 11/16/18 10/18 NAWALANIEC, R FOAM BRUSH/WHITE 23.18 11/16/18 10/18 KENWORTHY, W FOXIT SOFTWARE - PhantonPDF -159.00 11/16/18 10/18 SUNDHOLM, K FRAMES FOR BLSS 23.99 11/16/18 10/18 SPIRO, L FRED-MEYER Clean Water Univers 34.68 11/16/18 10/18 MCDONALD, G FS16 lights 66.90 11/16/18 10/18 MCDONALD, G FS3 capacitors 17.36 11/16/18 10/18 MCDONALD, G FS3 caulk tan 14.98 11/16/18 10/18 MCDONALD, G FS3 champlube 34.95 11/16/18 10/18 MCDONALD, G FS3 plumbing supplies 74.70 11/16/18 10/18 MCDONALD, G FS3 wall hydrants 115.60 11/16/18 10/18 MCDONALD, G FS5 nederman switch 864.00 11/16/18 10/18 MCDONALD, G FS5 repair 207.00 11/16/18 10/18 SPRAGUE, P Fasteners for Sampling Pole 27.39 11/16/18 10/18 LEWIS, RICHARD A Fee for training - Crisis Inte 61.66 11/16/18 10/18 MASSEY, M Fee for training- Travel to AL 1.93 11/16/18 10/18 CRAIG, L File Folder Labels 3.04 11/16/18 10/18 CRAIG, L File Folders 29.76 11/16/18 10/18 CRAIG, L File Protector Labels 2.70 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:34 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 MONROE, T Food for Mandatory Training -129.63 11/16/18 10/18 GRIESEL, C Food for United Way Campaign K 43.79 11/16/18 10/18 DIEKEN, N GANTT - PROJECT MANAGEMENT APP 49.95 11/16/18 10/18 LEWIS, RICHARD A Gas for Crisis Intervention Tr 22.71 11/16/18 10/18 LEWIS, RICHARD A Gas for Crisis Intervention Tr 50.00 11/16/18 10/18 MCKEE, S Gas for Lt. McKee 65.32 11/16/18 10/18 LEWIS, RICHARD A Gas for Training 40.39 11/16/18 10/18 WEAVER, R Gas for training - Internet Cr 47.38 11/16/18 10/18 McGRAW, M Gaylord photo housing supplies 354.53 11/16/18 10/18 ANDERSON, K General Supplies 34.48 11/16/18 10/18 ANDERSON, K General Supplies 35.92 11/16/18 10/18 ANDERSON, K General Supplies 69.88 11/16/18 10/18 FOSSEN, A Gift Cards for Employee Recogn 90.00 11/16/18 10/18 FOSSEN, A Gift Cards for Employee Recogn 175.00 11/16/18 10/18 MURPHY, M Gift Certificate-Pet Fest 25.00 11/16/18 10/18 JUDD, D Gift for Drawing 25.00 11/16/18 10/18 JUDD, D Gifts for Drawing 34.99 11/16/18 10/18 JUDD, D Gifts for Drawing 39.99 11/16/18 10/18 JUDD, D Gifts for Drawing 70.89 11/16/18 10/18 MELICK, B GoToMeeting Renewal - IT - Mel 49.00 11/16/18 10/18 BOYATT, T HILTON GARDEN INNS F&B - Purch 13.00 11/16/18 10/18 SPIRO, L HILTON GARDEN INNS GO Bond Mea 13.00 11/16/18 10/18 DZIERZEK, D Hardware Purchase / CD Burner 27.12 11/16/18 10/18 JUDD, D Hotel Accomocations for PRIMA 265.90 11/16/18 10/18 MURRAY, T Hotel for Internet Crimes Agai 511.12 11/16/18 10/18 WEAVER, R Hotel for Internet Crimes Agai 1023.90 11/16/18 10/18 HUMPHREYS, B Hotel for K9 Conference 405.48 11/16/18 10/18 HUMPHREYS, B Hotel for K9 Conference 405.48 11/16/18 10/18 HUMPHREYS, B Hotel for K9 conference 405.48 11/16/18 10/18 BARNETT, B IES conf- b. barnett 21.00 11/16/18 10/18 BARNETT, B IES conf- b. barnett 39.70 11/16/18 10/18 BARNETT, B IES conf- b. barnett 746.52 11/16/18 10/18 KRUEGER, K INSTITUTE OF TRANSPORT Renewal 315.00 11/16/18 10/18 DIEKEN, N INTERNATIONAL TRANSACTION - Pu 0.40 11/16/18 10/18 KRUEGER, K ITE Trip Generation Bundle 595.00 11/16/18 10/18 GRIESEL, C Inclusive Economic Development 1008.97 11/16/18 10/18 GIKAS, K Inv #16186 - Microphone base a 343.78 11/16/18 10/18 GIKAS, K Inv #566941 - Inmate Supplies 1135.57 11/16/18 10/18 GIKAS, K Inv #566944 -Socks for Inmates 159.36 11/16/18 10/18 GIKAS, K Inv #567347 - Toothbrush for I 157.38 11/16/18 10/18 GIKAS, K Inv #568498 - Inmate Utensils 198.53 11/16/18 10/18 HUMPHREYS, B Item sent back from Txn: 00060 -269.00 11/16/18 10/18 KELLER, L JANITORIAL SUPPLIES 287.98 11/16/18 10/18 MCDONALD, G JL PARTS 18.00 11/16/18 10/18 ERNE, K Jumbo paper clips 1.54 11/16/18 10/18 ERNE, K Jumbo paper clips 4.00 11/16/18 10/18 MONROE, T K. Charboneau Retirement 56.40 11/16/18 10/18 MONROE, T K. Charboneau's retirement 50.20 11/16/18 10/18 TURNER, RICK M KEYS 15.75 11/16/18 10/18 JONES, B Keyboard for Carino 34.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:35 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 WORLEY, T Kid's club party 20.57 11/16/18 10/18 WORLEY, T Kid's club party supplies 29.48 11/16/18 10/18 WORLEY, T Kid's program craft supplies 15.28 11/16/18 10/18 HOLLENBECK, R LABELS/ENVELOPES/PENS/CORR TAP 81.62 11/16/18 10/18 CRAIG, L Label Maker Tape 9.87 11/16/18 10/18 ERNE, K Laminate refill 36.49 11/16/18 10/18 NEIWERT, M Lane and Miller FBI Negotiator 100.00 11/16/18 10/18 LAUDATI, N Legislative Meeting 25.88 11/16/18 10/18 HUMPHREYS, B Liner and Hood for Ofc. DelCas 156.00 11/16/18 10/18 WORLEY, T Little monster bash supplies 9.00 11/16/18 10/18 KEIR, L Lodging 2 nights-Seattle Conf.344.48 11/16/18 10/18 RIPKA, AMY J Log Book, Address Labels, Clas 36.07 11/16/18 10/18 HUMPHREYS, B Lt. Rappe' Uniform for SMJ 16.00 11/16/18 10/18 MCKEE, S Lunch for Active Shooter 16.00 11/16/18 10/18 PENCE, J Lunch for Oral Boards 62.41 11/16/18 10/18 PENCE, J Lunch for Oral Boards 77.75 11/16/18 10/18 LUNDBERG, C Lunch meeting w/Councilor Mari 32.20 11/16/18 10/18 KRUEGER, S Lunch-ACWA Meeting 10.95 11/16/18 10/18 LANE, E Lunch-ACWA Meeting 11.00 11/16/18 10/18 SPRAGUE, P Lunch-ACWA Meeting 12.00 11/16/18 10/18 STOUDER, M Lunch-ACWA/DEQ Permitting Mtg.8.90 11/16/18 10/18 TURNER, RICK M MATERIAL TO REPAIR FILE CABINE 12.99 11/16/18 10/18 CURRIER, R MILL RACE BEAVER DAM 65.00 11/16/18 10/18 BELL, N MONTHLY FEE - LICENSE PROCESSI 20.70 11/16/18 10/18 MUGLESTON, T MOUNT BACHELOR VILLAGE - Purch 265.90 11/16/18 10/18 CORNELIUS, S MUSEUM BACKFLOW DEVICE 552.28 11/16/18 10/18 KEIR, L MWMC Outreach 51.09 11/16/18 10/18 STOUDER, M MWMC-Gino G, Tom B., & Matt S.30.50 11/16/18 10/18 SARRETT, C Main Street Safety Domain Reg.48.51 11/16/18 10/18 DZIERZEK, D Manageengine Desktop Central M 6588.00 11/16/18 10/18 WORLEY, T Marketing and processing for L 136.94 11/16/18 10/18 LUNDBERG, C Mayor's Monthly Meeting 17.20 11/16/18 10/18 RIPKA, AMY J Mayor's Registration for OMPOC 30.00 11/16/18 10/18 RIPKA, AMY J Meal for Finance & Judiciary C 18.66 11/16/18 10/18 KRAAZ, K Mechanical Pencil 1.66 11/16/18 10/18 GRIMALDI, G Meeting with Mayor and Bruce S 14.03 11/16/18 10/18 ERNE, K Mending supplies 4.24 11/16/18 10/18 GIKAS, K Mens Thongs for Inmates 137.75 11/16/18 10/18 CURE, K Meringue for muertos 11.98 11/16/18 10/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 11/16/18 10/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 11/16/18 10/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 11/16/18 10/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 11/16/18 10/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 11/16/18 10/18 DZIERZEK, D Monitor Purchase / DPW - S.Was 294.63 11/16/18 10/18 VOGENEY, K Monthly Breakfast Meeting with 13.75 11/16/18 10/18 VOGENEY, K Monthly Subscription for Septe 12.95 11/16/18 10/18 CRAIG, L Monthly Westlaw Charges 265.00 11/16/18 10/18 FOSSEN, A Monthly subscription 49.99 11/16/18 10/18 JONES, B Mouse & Keyboard- Carino 24.98 11/16/18 10/18 FIFIELD, E Mtg @ Lane Cty Parking 2.50 11/16/18 10/18 CURE, K Muertos glitter glue 28.00 11/16/18 10/18 CRAWFORD, J Municipal Emergency Services -6.90 11/16/18 10/18 CRAWFORD, Municipal Emergency Services -48.02 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:36 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment J 11/16/18 10/18 McGRAW, M Museum rack cards 88.23 11/16/18 10/18 KRAAZ, K NW Quad - labels & dividers 75.05 11/16/18 10/18 KRAAZ, K NW Quad Office Supplies 35.29 11/16/18 10/18 FIFIELD, E NWACDM Conf - Airport Parking 36.00 11/16/18 10/18 HANSEN, D New filter for Dispatch restro 30.95 11/16/18 10/18 DAVID, E New library steering committee 76.48 11/16/18 10/18 SEDERLIN, A OACA CONF - LODGING BALANCE 300.71 11/16/18 10/18 KEENE, V OEDA Conference 10/7-9/2018 -280.36 11/16/18 10/18 KEENE, V OEDA Conference 10/7-9/2018 -280.36 11/16/18 10/18 HOLLENBECK, R OFFICE SUPPLIES - BINDERS 16.74 11/16/18 10/18 HOLLENBECK, R OFFICE SUPPLIES - NOTEPADS 13.68 11/16/18 10/18 HOLLENBECK, R OFFICE SUPPLIES - WRITING PAPE 44.05 11/16/18 10/18 CURE, K OLA Membership renewal 100.00 11/16/18 10/18 CURE, K OREGON LIBRARY ASSOCIA - Purch 5.00 11/16/18 10/18 SPIRO, L OTC City Hall Halloween Event 86.79 11/16/18 10/18 MONROE, T Office supplies for ISB-AAA ba 100.06 11/16/18 10/18 CRAWFORD, J Online Subscription for Chief 8.62 11/16/18 10/18 GRIESEL, C Oregon Leadership Summit - 12/300.00 11/16/18 10/18 DZIERZEK, D PC Purchase / DPW - D.Williams 1033.00 11/16/18 10/18 DZIERZEK, D PC Purchase / DPW - M.Murphy /1033.00 11/16/18 10/18 DZIERZEK, D PC Purchase / DPW - M.Stouder 1033.00 11/16/18 10/18 DZIERZEK, D PC Purchase / DPW - P.Sprague 1033.00 11/16/18 10/18 DZIERZEK, D PC Purchase / DPW - S.Krueger 1033.00 11/16/18 10/18 DZIERZEK, D PC Purchase / DPW - S.Washburn 1033.00 11/16/18 10/18 NIEMEYER, E PE license renewal-niemeyer 190.00 11/16/18 10/18 NEWMAN, E PLANNING IN OREGON 250.00 11/16/18 10/18 LUNDBERG, R PREPARATION OF WATER RESCUE DO 131.50 11/16/18 10/18 HOLLENBECK, R PRINTER TONER - MONICA'S PRINT 31.50 11/16/18 10/18 RIFENBURG, K Paint Cans-Upstream Art 34.93 11/16/18 10/18 WORLEY, T Paper organizer for Taylor 50.34 11/16/18 10/18 GRIESEL, C Parking - Airport Advertising 3.00 11/16/18 10/18 KRAAZ, K Parking Downtown Eugene 1.00 11/16/18 10/18 MC ALLISTER, T Parking-Permit for P80092 0.25 11/16/18 10/18 HUMPHREYS, B Patrol car printer batteries 37.89 11/16/18 10/18 HUMPHREYS, B Patrol vehicles fire extinguis 192.00 11/16/18 10/18 KIRKPATRICK, P Payment for annual OPOA for al 690.00 11/16/18 10/18 CRAIG, L Pens 5.32 11/16/18 10/18 BARKER, J Permit for P80092 1471.50 11/16/18 10/18 MONROE, T Photo for Bob Duey Retirement 5.49 11/16/18 10/18 BORING, R Pizza for Mandatory Training 189.90 11/16/18 10/18 JONES, B Planning Commission-Greg James 139.91 11/16/18 10/18 JONES, B Plaque for James 77.70 11/16/18 10/18 CRAWFORD, J Plastic Desk Organizer 3.50 11/16/18 10/18 MURPHY, M Poop Bag Dispenser w/Keychain 856.60 11/16/18 10/18 ERNE, K Post it notes 16.40 11/16/18 10/18 FOSSEN, A Post: Help Needed! Join Stream 23.25 11/16/18 10/18 ERNE, K Printing paper 10.74 11/16/18 10/18 ERNE, K Printing paper 11.79 11/16/18 10/18 ERNE, K Printing paper 11.82 11/16/18 10/18 ERNE, K Printing paper 57.66 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:37 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 NEUHARTH, M Processing supplies 213.10 11/16/18 10/18 PASCHALL, J Prof Registration Renewal 190.00 11/16/18 10/18 KRAAZ, K Project Folders 98.12 11/16/18 10/18 KRAAZ, K Quick Dock -Mechanical Pencil 2.06 11/16/18 10/18 SCHWARTZ, T RADIO BATTERIES (TRAINING STAF 108.70 11/16/18 10/18 SPIRO, L RAINBOW GRAPHIC SIGNS Leaf Pic 170.00 11/16/18 10/18 BROWN, M REFUND CANCELLED CONFERENCE -650.00 11/16/18 10/18 NAWALANIEC, R ROSA PARK 4.67 11/16/18 10/18 NAWALANIEC, R ROSA PARK SIGN REPAIR 5.76 11/16/18 10/18 KEIR, L Rec'd Credit on TXN00060079 114.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-155.00 11/16/18 10/18 BLOMQUIST, M Recruitment Advertising (2018-226.64 11/16/18 10/18 KEIR, L Refreshments -CWU Mtg 10.98 11/16/18 10/18 KRAAZ, K Refreshments-MWMC Mtg 22.97 11/16/18 10/18 KEIR, L Refreshments-Mentorship Mtg 23.77 11/16/18 10/18 KEIR, L Refun on TXN00060215 -54.00 11/16/18 10/18 DAVID, E Refund for Springfield area ch -62.50 11/16/18 10/18 NEUHARTH, M Refunded CD/DVD albums -304.25 11/16/18 10/18 BOYATT, T Regional Transportation Breakf 11.80 11/16/18 10/18 MASSEY, M Registration for ALERRT Traini 250.00 11/16/18 10/18 MASSEY, M Registration for Police Traffi 150.00 11/16/18 10/18 SARRETT, C Replacement HDD - spifs056 648.22 11/16/18 10/18 SCHINDELE- CUPPLES, C Replacement copies of The Alch 13.50 11/16/18 10/18 JONES, B Reservation at Best Western fo 287.22 11/16/18 10/18 JUDD, D Retirement - Linda 9.00 11/16/18 10/18 JUDD, D Retirement - Linda 25.45 11/16/18 10/18 FOSSEN, A Retirement Gift for Bob Duey 25.00 11/16/18 10/18 CRAWFORD, J Return shipping for Equip repa 76.24 11/16/18 10/18 GREENE, K Room for Training- Richmond 498.56 11/16/18 10/18 GREENE, K Room for Training- Singleton 498.56 11/16/18 10/18 KEIR, L Round Trip to Seattle-Conf.202.00 11/16/18 10/18 ANDERSON, J S 52ND ST SUPPLIES 38.95 11/16/18 10/18 SPIRO, L SPORT DECALS 6ft table cover D 163.53 11/16/18 10/18 RIPKA, AMY J SPRINGFIELD AREA CHAMB - Purch 180.00 11/16/18 10/18 BOYATT, T SPRINGFIELD CHAMBER - Friend o 150.00 11/16/18 10/18 SPIRO, L SPRINGFIELD Chamber of Commerc -47.50 11/16/18 10/18 HOLMAN, R STAPLES Blue ADA Sign for Fron 41.93 11/16/18 10/18 SPIRO, L STARBUCKS Clean Water Universi 96.60 11/16/18 10/18 DEAN, J STN14 SHELF 57.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:38 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 DEAN, J STN14:FASTENERS TO INSTALL TOW 5.31 11/16/18 10/18 NAWALANIEC, R STUBBY RAT 49.99 11/16/18 10/18 HAMBRIGHT, B SUPPLIES FOR S. 4TH CULVERT 354.96 11/16/18 10/18 LANE, E Sampling Supplies 71.25 11/16/18 10/18 HUMPHREYS, B Sent back credit to follow on 269.00 11/16/18 10/18 MONROE, T Sept. 2018 165.10 11/16/18 10/18 CRAWFORD, J Shipping Linn County Sheriff 18.26 11/16/18 10/18 MONROE, T Shipping for ISB 72.35 11/16/18 10/18 CRAWFORD, J Shipping for Property 16.01 11/16/18 10/18 CRAWFORD, J Shipping for Property - return 5.80 11/16/18 10/18 CRAWFORD, J Shipping for Property Linn Cou 6.90 11/16/18 10/18 MONROE, T Shipping for SWAT equipment 127.02 11/16/18 10/18 CRAWFORD, J Shipping for return of Equip R 6.90 11/16/18 10/18 LANE, E Snacks-Legal Authority Mtg 8.18 11/16/18 10/18 WILLIAMS, D Snacks-Resiliency Mtg P80096 10.00 11/16/18 10/18 KEIR, L Social Marketing Workshop 645.00 11/16/18 10/18 WORLEY, T Special order: Green Ember Ser 49.91 11/16/18 10/18 SCHINDELE- CUPPLES, C Staff and volunteer supplies 57.79 11/16/18 10/18 DAVID, E Staff training coffee 33.90 11/16/18 10/18 SCHINDELE- CUPPLES, C Staff training lunch 173.00 11/16/18 10/18 SCHINDELE- CUPPLES, C Staff vacation calendar 33.79 11/16/18 10/18 RUST, M Stamps for Mailout 40.00 11/16/18 10/18 VOGENEY, K Stickers for Public Outreach 4.98 11/16/18 10/18 VOGENEY, K Subscription for September 201 55.00 11/16/18 10/18 KENT, C Sunscription for September 201 19.95 11/16/18 10/18 KEIR, L Supplies for Diversity Event 6.98 11/16/18 10/18 VOGENEY, K Supplies for EOC 8.98 11/16/18 10/18 GUSTAVSON, L Swank movie license 355.00 11/16/18 10/18 BOYATT, T TACO BELL-Meeting Oregon Land 6.76 11/16/18 10/18 HELD, D TAPE/CORR TAPE/PADS/PENS/ENVEL 75.32 11/16/18 10/18 BUTTERFIELD, E TASL Mtg Parking 1.00 11/16/18 10/18 NAWALANIEC, R TIE DOWNS 25.48 11/16/18 10/18 SEDERLIN, R TIRES 482.60 11/16/18 10/18 SEDERLIN, R TOOLS/SUPPIES 135.93 11/16/18 10/18 JUDD, D Tea for Wellness Fair 14.97 11/16/18 10/18 MCMAHON, J Training lodging 512.78 11/16/18 10/18 CURE, K Travel and meeting expenses fo 629.26 11/16/18 10/18 MASSEY, M Travel from DFW for ALERRT Con 126.80 11/16/18 10/18 MASSEY, M Travel to DFW for ALERRT Confe 126.80 11/16/18 10/18 BELL, N UNITED WAY CAMPAIGN 20.00 11/16/18 10/18 BELL, N UNITED WAY CAMPAIGN 40.00 11/16/18 10/18 BELL, N UNITED WAY CAMPAIGN 40.00 11/16/18 10/18 BELL, N UNITED WAY CAMPAIGN 40.00 11/16/18 10/18 BELL, N UNITED WAY CAMPAIGN 40.00 11/16/18 10/18 BELL, N UNITED WAY CAMPAIGN 80.00 11/16/18 10/18 MONROE, T UPS Store pick up - SWAT Firea 100.00 11/16/18 10/18 MONROE, T Unitech - Property PDA Battery 47.81 11/16/18 10/18 STEFFEN, C United Way Fundraising 40.00 11/16/18 10/18 LUNDBERG, VIP Business Oregon Lunch 13.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:39 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment C 11/16/18 10/18 KENWORTHY, W VITRUVIUS PROJECT - Strucalc s 790.00 11/16/18 10/18 SARRETT, C VMWare vSphere Enterprise Lice 26240.94 11/16/18 10/18 MUGLESTON, T VOLGISTICS INC - Purchase 290.00 11/16/18 10/18 HAMBRIGHT, B WORK GLOVES 19.99 11/16/18 10/18 BLOMQUIST, M Wellness Fair 2018 64.30 11/16/18 10/18 JONES, B Wellness Fair Raffles- Emergen 111.00 11/16/18 10/18 CURRIER, R West D irrigation 30.91 11/16/18 10/18 SPRAGUE, P Wiring Supplies & Cable 6.34 11/16/18 10/18 WORLEY, T Workshop fee 5.00 11/16/18 10/18 KINSEY, C YA Teen Tuesday snacks 30.77 11/16/18 10/18 KINSEY, C YA bookclub book 18.55 11/16/18 10/18 KINSEY, C YA pizza between programs 36.45 11/16/18 10/18 KINSEY, C YA ramen competition 77.69 11/16/18 10/18 POLSTON, J acrylic signs 38.00 11/16/18 10/18 MANLEY, M alignment 75.00 11/16/18 10/18 MANLEY, M alignment/labor 155.00 11/16/18 10/18 SEDERLIN, R alignment/labor 461.14 11/16/18 10/18 MAY, A annual division meeting 11.96 11/16/18 10/18 VAUGHT, M annual division meeting 22.12 11/16/18 10/18 BARNETT, B annual division meeting 64.00 11/16/18 10/18 BARNETT, B annual division meeting 79.67 11/16/18 10/18 VAUGHT, M annual division meeting 149.97 11/16/18 10/18 BARNETT, B annual division meeting 196.30 11/16/18 10/18 NIEMEYER, E apwa lunch/ bishop/niemeyer 30.00 11/16/18 10/18 CURRIER, R backflow assembly tester recer 160.00 11/16/18 10/18 CURRIER, R backflow testing/s. cornelius 595.00 11/16/18 10/18 SEDERLIN, R battery 122.95 11/16/18 10/18 CURRIER, R bee boppe 85.39 11/16/18 10/18 SEDERLIN, R blow gun 7.87 11/16/18 10/18 TURNER, RICK M bulb for north balcony 140.85 11/16/18 10/18 TURNER, RICK M bulbs for the shop 343.75 11/16/18 10/18 WITZIG, G cables/power point clicker 58.96 11/16/18 10/18 CALLAHAN, S chain oil 12.99 11/16/18 10/18 CURRIER, R chainsaw maint. for W. D irrig 20.90 11/16/18 10/18 CALLAHAN, S chipper knife sharpening 72.00 11/16/18 10/18 BAKER, E clear gas for herbicide spraye 4.89 11/16/18 10/18 DILLEY, H clothing order 233.84 11/16/18 10/18 TURNER, RICK M cmo faucest repair 2.09 11/16/18 10/18 SEDERLIN, R colored magnet strips 22.99 11/16/18 10/18 LEWIS, M conversation project 30.62 11/16/18 10/18 PHILLIPS, G discharge hose/punch clamp 48.81 11/16/18 10/18 BLOMQUIST, M e-subscription (Oct.12- Nov. 1 8.62 11/16/18 10/18 CHAPMAN, MARVIN B emp. edu/m. chapman 618.05 11/16/18 10/18 CALLAHAN, S ert/storm saws 95.04 11/16/18 10/18 PHILLIPS, G flat repair 46.00 11/16/18 10/18 WALKER, R flood light for #7026 115.00 11/16/18 10/18 WILLIAMSON, J fluorescent green marking pain 191.40 11/16/18 10/18 HUMPHREYS, B gas for k9 conference-2018 44.00 11/16/18 10/18 WALKER, R glasses 9.24 11/16/18 10/18 NAWALANIEC, R gloves 5.54 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:40 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 ERNE, K golf pencils 7.97 11/16/18 10/18 CALLAHAN, S grease cartridges for chipper 9.98 11/16/18 10/18 HANSEN, D headset for Dispatch 198.00 11/16/18 10/18 MANLEY, M hose assembly 239.57 11/16/18 10/18 RAIVO, D hose for small john deere 37.42 11/16/18 10/18 SEDERLIN, R hose protector 19.10 11/16/18 10/18 SEDERLIN, R hose protector 19.10 11/16/18 10/18 SEDERLIN, R ironband tactical driver's buc 338.00 11/16/18 10/18 CORNELIUS, S irrigation parts 2.79 11/16/18 10/18 CORNELIUS, S irrigation parts 11.57 11/16/18 10/18 CORNELIUS, S irrigation parts 21.42 11/16/18 10/18 CORNELIUS, S irrigation parts 23.16 11/16/18 10/18 CORNELIUS, S irrigation parts 89.37 11/16/18 10/18 CORNELIUS, S irrigation parts 623.10 11/16/18 10/18 KELLER, L janitorial supplies 88.44 11/16/18 10/18 KELLER, L janitorial supplies 154.01 11/16/18 10/18 KELLER, L janitorial supplies 489.21 11/16/18 10/18 KELLER, L janitorial supplies 489.82 11/16/18 10/18 MCDONALD, G jc lights 150.67 11/16/18 10/18 MCDONALD, G jc lights 562.50 11/16/18 10/18 CURRIER, R landscape work 71.94 11/16/18 10/18 NAWALANIEC, R leaf rake 14.99 11/16/18 10/18 MANLEY, M lights 123.50 11/16/18 10/18 MCDONALD, G lights for jc and jl 219.20 11/16/18 10/18 SCOTT, S liquid nail 5.49 11/16/18 10/18 LA BLUE, T locate stakes 40.00 11/16/18 10/18 MANLEY, M misc tools/supplies 110.00 11/16/18 10/18 MANLEY, M motor manifold valve 179.00 11/16/18 10/18 CURRIER, R museum backflow 33.96 11/16/18 10/18 TURNER, RICK M museum elec.1820.84 11/16/18 10/18 MANLEY, M natural hazelnut absorbent 16.00 11/16/18 10/18 CALLAHAN, S new power pruner air filters 643.36 11/16/18 10/18 VAUGHT, M office supplies 14.76 11/16/18 10/18 VAUGHT, M office supplies 70.66 11/16/18 10/18 VAUGHT, M office supplies 88.53 11/16/18 10/18 SEDERLIN, R parts/supplies 449.04 11/16/18 10/18 MANLEY, M power center 31.47 11/16/18 10/18 CALLAHAN, S power pruner repair 129.76 11/16/18 10/18 CORNELIUS, S pvc supplies 14.34 11/16/18 10/18 CORNELIUS, S refund/ball valve -552.28 11/16/18 10/18 CURRIER, R returned pipe -18.98 11/16/18 10/18 NAWALANIEC, R rosa park 20.80 11/16/18 10/18 NAWALANIEC, R rosa park sign 20.80 11/16/18 10/18 MANLEY, M rubber tip blow gun/plugs 22.00 11/16/18 10/18 VAUGHT, M s 54th path crew lunch meeting 105.60 11/16/18 10/18 SEDERLIN, R screws/relay 19.64 11/16/18 10/18 CALLAHAN, S sharpening/driver loops 97.19 11/16/18 10/18 SCOTT, S ship camera to kargar 30.43 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:41 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 11/16/18 10/18 TURNER, RICK M shop ballasts 192.65 11/16/18 10/18 TURNER, RICK M shop bottle filter hardware 33.75 11/16/18 10/18 MCDONALD, G shop lights 180.00 11/16/18 10/18 FINSAND, B sign repair 38.39 11/16/18 10/18 CHAPMAN, MARVIN B slip hook 51.80 11/16/18 10/18 BARNETT, B speed limit work group bkfst/b 3.00 11/16/18 10/18 BARNETT, B speed limit work group bkfst/b 3.99 11/16/18 10/18 BARNETT, B speed limit work group lunch/b 10.94 11/16/18 10/18 FERSCHWEILER, G spill trailer 7.74 11/16/18 10/18 FERSCHWEILER, G spill trailer supplies 4.99 11/16/18 10/18 FERSCHWEILER, G spill trailer supplies 9.56 11/16/18 10/18 FERSCHWEILER, G spill trailer supplies 34.57 11/16/18 10/18 FERSCHWEILER, G spill trailer supplies 57.94 11/16/18 10/18 FERSCHWEILER, G spill trailer supplies 66.96 11/16/18 10/18 SCOTT, S step ladder 79.99 11/16/18 10/18 BARNETT, B storage container 93.54 11/16/18 10/18 NIEMEYER, E sub bkfst/niemeyer/barnett 33.30 11/16/18 10/18 CONLON, B summer crew lunch 24.70 11/16/18 10/18 MANLEY, M supplies 23.14 11/16/18 10/18 JONES, B supplies for current developme 127.49 11/16/18 10/18 NIEMEYER, E te breakfast/niemeyer/bishop 39.55 11/16/18 10/18 MACAULEY, L tie down straps 19.98 11/16/18 10/18 MCDONALD, G tool bag 33.38 11/16/18 10/18 MCDONALD, G tool replacements 22.50 11/16/18 10/18 WILLIAMSON, J tv camera cables 385.57 11/16/18 10/18 SEDERLIN, R usb cable/lighter socket 317.80 11/16/18 10/18 CONLON, B vehicle maint 24.99 11/16/18 10/18 SMITH, J vests 28.20 11/16/18 10/18 MCDONALD, G water cooler 696.50 11/16/18 10/18 LIEBLER, M wheels by the willamette 94.23 11/16/18 10/18 LIEBLER, M wheels on the willamette 5.97 11/16/18 10/18 SMITH, J wipers 82.17 11/16/18 10/18 NAWALANIEC, R work boot repair-r. nawalaniec 25.00 11/16/18 10/18 WALKER, R work clothes- r. walker 29.99 11/16/18 10/18 WALKER, R work clothes- r. walker 33.96 11/16/18 10/18 CONLON, B work lunch-conlon/gibson 32.30 11/16/18 10/18 DAGGETT, J workboots- j. daggett 49.99 11/16/18 10/18 MANLEY, M workboots-m manley 129.95 102,922.17 999281 11/21/18 531085 5102/M16: PM SERVICE 942.41 11/21/18 531165 540/E14:INST ADAPTR FOR MONITR 97.85 11/21/18 531164 596/M24:SIDE COMPRTMNT DR REPR 428.60 1,468.86 999282 11/21/18 2019779 Inmate Commissary 10/23/18 87.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:42 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 87.00 999283 11/21/18 Zoobean, Inc.1427 2019 BEANSTACK SUBSCRIPTION 1695.00 1,695.00 999284 11/21/18 00157728 E14CAPT-BAD VOLUME SWITCH 60.00 11/21/18 00157670 MISC PARTS AND REPAIRS 313.07 373.07 999285 11/21/18 Garten Services, Inc M62426 BK: CUSTODIAL SERVICES 49.08 11/21/18 M62427 CB: CUSTODIAL SERVICES 94.40 11/21/18 M62425 EMX MONTHLY LANDSCAPING SVC 168.12 11/21/18 M62424 SHOP: CUSTODIAL SERVICES 1719.77 2,031.37 999286 11/21/18 IN51426 C558-B&W\Color Cop 9/25-10/24 18.96 11/21/18 IN51568 KM BIZHUB C458 COLOR COPIER 5458.00 5,476.96 999287 11/21/18 125538 P80095-RNG UPGRADES-THRU 9/28 42781.83 42,781.83 999288 11/21/18 66630 BLAUER 8446W, 8436W, 8565 447.95 447.95 999289 11/21/18 Sprague Pest Solutions 3666421 Flame-Bird Cleanup & Abatement 10220.00 10,220.00 999290 11/21/18 6015241 Motorcycle Maint.39.73 39.73 999291 11/21/18 IN1276694 Point Blank-Alter/Repair 75.00 75.00 999292 11/21/18 115739 71ST ST - STUMPS/DITCHING 158.76 11/21/18 115686 DIRT/ROCK 20.29 11/21/18 115062 DIRT/ROCK 42.83 11/21/18 115686 P21145; STUMPS/DITCHING 83.50 305.38 999293 11/21/18 50714 3/4" MINUS 73.81 11/21/18 50958 3/4" MINUS 149.82 223.63 999294 11/21/18 Ch2M Hill, Inc.696841CH001 P80092; PROF SVCS THRU 9/28 4083.92 4,083.92 999295 11/21/18 MWA Architects, Inc 201440.00-39 P80085; CONSULT SVC-SEPT 16229.53 16,229.53 999296 11/21/18 McKenzie Roofing & Gutter, Inc.12356 BK #185; ROOF REPAIR 985.00 985.00 999297 11/21/18 Myrmo & Sons, Inc.E37067 TRACKHOE REPAIR 1266.24 1,266.24 999298 11/21/18 McKenzie Defense Consortium LLC 10082 C1211; Oct 2018 DUII Diversion 1590.00 11/21/18 10083 C1211; Oct Indigent Rep 33750.00 35,340.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:43 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999299 11/21/18 Above All Sanitation, Inc 118499 PORT-A-POTTY 10/1-10/24 131.03 131.03 999300 11/21/18 Prenevost,Kristen 2018 OPOA TRAINING-PER DIEM 2018 OPOA Training-Per Diem 36.80 36.80 999301 11/21/18 183150000049 Dental Claims 11/4/18-11/10/18 9393.10 11/21/18 183210000350 Dental Claims11/11/18-11/17/18 13102.00 22,495.10 999302 11/21/18 Nation's Mini Mix, Inc.194954 1/2 YARDS - P.S.I. 3500 158.00 11/21/18 194547 2 1/2 YARDS - P.S.I. CDF 323.00 481.00 999303 11/21/18 2709265 COUNTY 1/2" L-2-30 149.99 149.99 999304 11/21/18 14317529 103118 WATER SERVICE - TRAFFIC 124.43 124.43 999305 11/21/18 LIBRARY SALES 11/14/18 FSPL SALES 53.00 53.00 999306 11/21/18 Moore, Sheri DEC 18 Dec 18 Cell & Internet Reimb 85.00 85.00 999307 11/21/18 DEC 18 DEC 18 Cell & Internet Reimb 85.00 85.00 999308 11/21/18 12-3064 SENSOR - NITROGEN OXIDE 470.18 470.18 999309 11/21/18 Drew Campbell 446 CH: OCT PIGEON TRAP & REMOVL 200.00 200.00 999310 11/21/18 805-430 Annual Exams-DOT 840.00 11/21/18 1873-214 Drug Screen-DOT 102.00 942.00 999311 11/21/18 Treadwell Ventures, LLC 6 C2200; Educ Equity VR Work 2240.00 2,240.00 999312 11/21/18 Leahy, Van Vactor, Cox, & Melendy LLP 63460 C821; Nov City Prosc Svcs 26800.00 26,800.00 999313 11/21/18 CP-00049995 CFN FUEL PURCHASES-11/1-11/15 171.33 11/21/18 CP-00050035 Motorcycle Fuel 11/1-11/8 101.46 272.79 999314 11/21/18 Waterford Technologies, Inc 071808-3 MAIL ARCHIVE ANNUAL SUPP/MAINT 4725.00 4,725.00 999315 11/21/18 PER DIEM-BK FAIR 11/24-12/1/18 PER DIEM-BK FAIR/GUADALAJARA 366.00 366.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:44 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999316 11/29/18 531346 509; BRAKE/TURN LIGHT BULB RE 49.78 11/29/18 531286 5102/M16:CHNG DIFFRNTIAL FLUID 144.37 11/29/18 531291 5102/M4:REAR FENDER CROWN REP 122.31 11/29/18 531285 536/E5: TURBO ACUTATOR 1755.68 11/29/18 531389 538/WT14; PUMP TEST 293.55 11/29/18 531292 561/TO3: MULTIPLE REPAIRS 7139.17 11/29/18 531453 596/M24: PM SERVICE 802.42 11/29/18 531454 597/M25: INST NEW DUMP VALVE 401.82 10,709.10 999317 11/29/18 2026202 Inmate Commissary 10/30/18 36.65 36.65 999318 11/29/18 66780 BLAUER 8565 96.99 96.99 999319 11/29/18 Greenhill Humane Society 3425 C1684: Nov 2018 Sheltering Svs 3537.10 3,537.10 999320 11/29/18 F163091 Inmate Meals 11/2/18 2899.41 2,899.41 999321 11/29/18 Correctional Health Partners, LLC 2018-10.ORSP C2172-Oct Inmate Medical Svcs 40426.42 40,426.42 999322 11/29/18 129751 JC:FIRE&LIFE SAFETY ANN INSPEC 4351.00 4,351.00 999323 11/29/18 One Call Concepts, Inc.8100486 257 REGULAR TICKETS 269.85 269.85 999324 11/29/18 Samuel Novac dba INVOICE PERIOD: 10/1-10/31 C2045; P41041 - PHASE 1 & 2 13800.00 13,800.00 999325 11/29/18 Smart ERP Solutions, Inc.201819/1147 C2082: HCM 9.2 UPGRADE:4.0-4.7 17040.00 11/29/18 201819/1148 C2082; HCM 9.2 UPGRADE:5.1-5.6 12120.00 11/29/18 201819/1145 C2090; ON CALL CONSULTING SVCS 4220.00 33,380.00 999326 11/29/18 TireHub, LLC 5241968 4-2457017 GY WRL FORTITUDE HT 496.00 496.00 999327 11/29/18 PEACEHEALTH 14867 OCT 2018-FLS PHARMACY MEDS 894.49 894.49 999328 11/29/18 Republic Parking Northwest, LLC 11012018 C1443; Oct 18 Parking Enforce 8243.95 8,243.95 999329 11/29/18 ACH Test 2 ACH Test Transfer 0.01 0.01 999330 11/29/18 OCLC, Inc.0000628777 CATALOGING/RESOURCE SHARING 1404.64 1,404.64 999331 11/29/18 18-A1961 C# 2205: Springshare License 2697.00 2,697.00 999332 11/29/18 TRNSFR MONEY SEIZED:CS#18- Trnsfr Money Seized:Cs#18-3833 802.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:45 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 3833 802.00 999333 11/29/18 1237296 P80084; PHASE C-INC DIGEST CAP 370.50 11/29/18 1237297 P80085:PHASE E-OPS/MAINT BLDGS 458.00 11/29/18 1237298 P80085:PHASE F-LABORATORY BLDG 816.00 1,644.50 999334 11/29/18 P80092- PROGRESS PMT #6 P80092-PROGRESS PMT #6 138264.05 138,264.05 999335 11/29/18 P80084 PROGRESS PMT #18-1 P80084 PROGRESS PMT #18-1 59127.22 59,127.22 999336 11/29/18 R&S Industrial Supplies, Inc.162558 DBLE WIRE LOCK PINS ROUND 5.00 5.00 999337 11/29/18 24900 WHEEL PLATE/ASSY HUB 556.90 556.90 999338 11/29/18 7221-150 C1363: Sep 18 Aftr Hrs Screen 780.00 780.00 999339 11/29/18 7221-154 C1363: Oct 18 Aftr Hrs Screen 575.00 11/29/18 801-352 Oct 2018-Annual Exam/Screening 29.00 11/29/18 801-352 Oct 2018-Preplacement Exams 376.75 980.75 999340 11/29/18 Westates Flagman Inc.24449 FLAGGING: HENDERSON & 22ND 182.00 182.00 999341 11/29/18 Cable Huston LLP 80962 C2155; PHASE II MS4 PRMT CHALL 650.00 650.00 999342 11/29/18 DENT ADMIN FEE DEC 2018 C1596; Dent Admin Fee-Dec 2018 2709.85 11/29/18 183280000924 Dental Claims11/18/18-11/24/18 5552.31 8,262.16 999343 11/29/18 131059 STMT 11/14/2018 PHB - BOB STRAUB / MT VERNON 46.18 46.18 999344 11/29/18 SPW201810 OPS & CH LAUNDRY SVC - OCT 587.83 587.83 999345 11/29/18 17025090 JC: RADIO ROOM HVAC REPAIR 330.00 330.00 999346 11/29/18 14317517 111418 WATER SVC: EXERCISE ROOM 223.97 223.97 999347 11/29/18 10535 Forfeiture-SPD 18-8181 174.00 174.00 999348 11/29/18 Comfort Flow Heating ACH Test 2 ACH Test Transfer 0.01 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2018 Thru 11/30/2018 Page No:46 Run Date:12/3/2018 Run Time:14:06:16 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 0.01 999349 11/29/18 86847 Medical Claims 11/15/18 228986.03 228,986.03 999350 11/29/18 LIBRARY SALES 11/21/18 FSPL SALES 124.00 124.00 Grand Total:4,345,395.29