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Item 04 December 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: DECEMBER 2018, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the DECEMBER 2018 Disbursements for Approval ISSUE STATEMENT: The DECEMBER 2018 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. DECEMBER 2018 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,195,633.56 were issued in DECEMBER 2018. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:1 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148877 12/3/18 Chapter 13 Trustee GARNISH 11/30/18 Garnishment W/H 11/30/18 534.00 534.00 148878 12/3/18 Elgin Ambulance Service 113018EL AMBULANCE REVENUE 8384.72 8,384.72 148879 12/3/18 PARKDALE FIRE DEPARTMENT 113018PK AMBULANCE REVENUE 13084.89 13,084.89 148880 12/3/18 City of Union 113018UN AMBULANCE REVENUE 7382.32 7,382.32 148881 12/3/18 WAMIC RFPD 113018WR AMBULANCE REVENUE 4335.68 4,335.68 148882 12/7/18 OYLER, KATHLEEN 18-11613 AMBULANCE REFUND 18-11613 275.00 275.00 148883 12/7/18 INDIVIDUAL ASSURANCE CO 18-34446 AMBULANCE REFUND 18-34446 73.32 73.32 148884 12/7/18 United Healthcare-Refunds 18-17270 01 AMBULANCE REFUND 18-17270 43.90 43.90 148885 12/7/18 18-28451 AMBULANCE REFUND 18-28451 276.28 276.28 148886 12/7/18 Medicare Refunds - OR 18-28079 AMBULANCE REFUND 18-28079 184.24 184.24 148887 12/7/18 18-27165 AMBULANCE REFUND 18-27165 364.20 364.20 148888 12/7/18 18-14707 AMBULANCE REFUND 18-14707 320.78 320.78 148889 12/7/18 CHANCE, WILHELMINE 18-30268 AMBULANCE REFUND 18-30268 2.58 2.58 148890 12/7/18 BUSSARD, SAMUEL 18-38055 AMBULANCE REFUND 18-38055 145.00 145.00 148891 12/7/18 Humphreys,Brian M.SUMMER 2018 TUITION REIMB Summer 2018 Tuition Reimb 436.00 436.00 148892 12/7/18 Community Alliance for Lane County HERITAGE ARTS GRANT 11/28/18 HERITAGE ARTS GRANT 11/28/18 450.00 450.00 148893 12/7/18 HERITAGE ARTS GRANT 11/28/18 HERITAGE ARTS GRANT 11/28/18 375.00 375.00 148894 12/7/18 Eugene Springfield Youth Orchestras HERITAGE ARTS GRANT 11/28/18 HERITAGE ARTS GRANT 11/28/18 1125.00 1,125.00 148895 12/7/18 Bray, Michael HERITAGE ARTS HERITAGE ARTS GRANT 11/28/18 1125.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:2 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment GRANT 11/28/18 1,125.00 148896 12/7/18 Meade, Robert MUSICAL PERF 12/14/18 MUSICAL PERF 12/14/18 100.00 100.00 148897 12/7/18 SupplyWorks 464700475 CH: CUSTODIAL SUPPLIES 31.50 12/7/18 466898269 CH:CUSTODIAL SUPPLIES (RETURN)-25.40 12/7/18 464700467 Janitorial Supplies - Police 909.47 915.57 148898 12/7/18 Springfield Utility Board 485165-11/5/18 STREET LIGHT ELECTRIC 16284.45 12/7/18 485165-11/5/18 STREET LIGHT MAINTENANCE 9154.44 12/7/18 NOV302018 SUB BILLING WK 1-DEC 4690.57 30,129.46 148899 12/7/18 Advance Auto Parts 2818-722203 HEAT SHIELD 7.99 7.99 148900 12/7/18 Glass Tree Care & Spray Service,Inc.324911351 1340 B ST; ANNUAL TREE CARE 163.00 163.00 148901 12/7/18 Emery & Sons Construction Group P21130-FINAL PROGRSS PMT 10/31 P21130-FINAL PROGRSS PMT 10/31 293696.75 293,696.75 148902 12/7/18 City of Eugene OCTOBER 2018 FIREMED OCTOBER 2018 FIREMED REVENUE 29796.50 29,796.50 148903 12/7/18 FIN-000003 50 YEAR BLUE CAN WTR-2 PALLETS 4566.35 4,566.35 148904 12/7/18 QSL Communications, Inc.9160011 (5,000) 2019 Police Calendars 6890.00 6,890.00 148905 12/7/18 Office Depot, Inc.229738809001 Office Supplies - Police 75.00 12/7/18 229416237001 Office Supplies - Police 650.77 725.77 148906 12/7/18 Aramark Uniform Services, Inc.863712590 SHOP: LAUNDRY SERVICES 30.80 30.80 148907 12/7/18 Grainger, Inc.9004158912 JC: RADIO RM TEMPERATURE ALARM 19.99 19.99 148908 12/7/18 Valley Freightliners PC251047012:01 TANK-SURGE-PLASTIC 192.54 192.54 148909 12/7/18 E&S Hardware And Supply, Inc.28478 JC: Front Door Hardware 625.00 625.00 148910 12/7/18 Beacon Electric 33602 1625 HENDERSON F5-TRBLSHT ELEC 140.00 140.00 148911 12/7/18 BTTS Construction, LLC EHR-3079 1625 HENDERSON #C7-DRYROT/TUB 2483.00 12/7/18 EHR-3084 205S 54TH #25-CHECKED STOVE EL 70.00 12/7/18 EHR-3078 4475 DAISY #31-ROOF LEAK/FIXTR 98.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:3 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2,651.00 148912 12/7/18 Small World Auto Center, Inc.03OK1152 FUEL FILTER 4.17 12/7/18 03OK4418 FUEL FILTER 44.10 12/7/18 03OK4959 MODULE ASM (CORE RETURN)-50.00 12/7/18 03OK3647 MOTOR ASM 98.38 12/7/18 03OK1890 MULTI-FUNCTION SWITCH 60.46 12/7/18 03OK3736 WIPER BLADES 31.42 12/7/18 03OK3850 WIPER BLADES 47.78 236.31 148913 12/7/18 Comcast 11/24/18-12/23/18 FS3 HS INTERNET: 11/24-12/23 116.90 116.90 148914 12/7/18 Commercial Fitness Equipment 56415 FITNESS EQUIP PREV MAINT 246.00 246.00 148915 12/7/18 CenturyLink 1455508707 Nov 2018 Fire Phone 280.47 12/7/18 1455508707 Nov 2018 Police Phone 27.10 307.57 148916 12/7/18 Professional Credit Service 5409 C1322; Commission 409.88 409.88 148917 12/7/18 Quality Research Associates 1807269 BAIL REF - DOCKET #1807269 150.00 150.00 148918 12/7/18 RG Media Company aka Gatehouse Media 7389752 NOT HRNG-811-18-000176-TYP4 395.00 12/7/18 7389758 NOT HRNG-811-18-000182-TYP4 230.00 12/7/18 7389734 NOT HRNG-811-18-000203-TYP4 440.00 12/7/18 7392049 Supp Budget Hearing Notice 145.00 1,210.00 148919 12/7/18 EDWARD FITZGERALD FARRINGTON 1807302 BAIL REFUND 275.00 275.00 148920 12/7/18 Department of Motor Vehicles 62901-103118 OCTOBER 2018 SERVICES 69.00 69.00 148921 12/7/18 White Bird Clinic - HELP FUEL CHGS 11/2018 Cahoots van fuel-Nov 2018 886.89 886.89 148922 12/7/18 State of Oregon WQ19STM-1231 2019 STRMWTR MS4 NPDES PRMT 6827.00 6,827.00 148923 12/7/18 MERCY FLIGHTS ACCOUNTS RECEIVABLE OCTOBER 2018 MERCY FLIGHTS OCT 2018 MERCY FLIGHTS REVENUE 12441.00 12,441.00 148924 12/7/18 Ashland Fire & Rescue OCTOBER 2018 REVENUE OCTOBER 2018 REVENUE 16897.00 16,897.00 148925 12/7/18 TIME OUT TAVERN 1809581 VIC REST -- #1809581 33.50 33.50 148926 12/7/18 Oregon State Ambulance Association OCTOBER- DECEMBER 2018 OCT-DEC 2018 DUES 630.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:4 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 630.00 148927 12/7/18 Ricoh USA, Inc 5055174145 ADDITIONAL IMAGES: 8/30-11/29 14.45 12/7/18 5055215082 CMO Black/White Copies-Nov 18 24.38 12/7/18 5055270226 STAFF COPIER-LIBRARY 117.74 156.57 148928 12/7/18 Zumar Industries, Inc.25236 CLAMP BRCKET/CLOS CAP/VLV CLIP 1210.60 1,210.60 148929 12/7/18 RJM Co 3739 LOCATOR SOFT CARRY BAG/SHIPPNG 190.00 190.00 148930 12/7/18 Midwest Tape 96585512 ADULT AV 32.23 12/7/18 96560399 CHILDREN'S AV 8.99 12/7/18 96560396 CHILDREN'S AV 22.49 12/7/18 96609301 CHILDREN'S AV 45.47 12/7/18 96585514 G&M JR AV 141.19 250.37 148931 12/7/18 Springfield High School Band SHS MARCH BAND PERF SHS MARCHING BAND PERFORM 100.00 100.00 148932 12/7/18 Springfield Public Schools 29936 13 Exhibit Panels-Museum 306.54 12/7/18 29937 Window Envelopes-Library-5000 407.62 714.16 148933 12/7/18 REOPELLE, TAMMY LOUISE 1810048 BOND REFUND 1810048 32.00 32.00 148934 12/7/18 Destination Events DESTINATION EVENT 11/12/18 VETERANS EVENT ON 11/11/18 720.00 720.00 148935 12/7/18 DURAN, APARICIO 1705103 BAIL REFUND DKT 1705103 215.00 215.00 148936 12/7/18 GAETA, SUZANNE 1707896 BAIL REFUND DKT 1707896 15.00 15.00 148937 12/7/18 HENSEL, JUDY 1706923 BAIL REFUND DKT 1706923 440.00 440.00 148938 12/7/18 The Roving Park Players HERITAGE ARTS GRANT 11/28/18 HERITAGE ARTS GRANT 11/28/18 375.00 375.00 148939 12/7/18 HALLADAY, MARK JEFFREY 1708822 BAIL REFUND DKT 1708822 415.00 415.00 148940 12/7/18 AT&T 2069163447 ONE NET SVS: 11/19-12/18 17.19 17.19 148941 12/7/18 Mallory Safety & Supply LLC 4548354 WORK CLOTHING 2727.73 2,727.73 148942 12/7/18 PAT WARWICK 1710980 BAIL REFUND DKT 1710980 415.00 415.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:5 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148943 12/7/18 MCGUIRE, TODD ALLEN 1807942 BOND REFUND 1807942 255.00 255.00 148944 12/7/18 Ingram Library Services 37257859 ADULT FICTION 13.09 12/7/18 37341258 ADULT FICTION 63.29 12/7/18 37341261 ADULT FICTION 210.27 12/7/18 37257860 ADULT NON-FICTION 27.69 12/7/18 37355869 ADULT NON-FICTION 30.67 12/7/18 37341263 ADULT NON-FICTION 729.07 12/7/18 37341264 ADULT NON-FICTION 1120.57 12/7/18 37257861 JR BOOKS 4.03 12/7/18 37341259 JR BOOKS 9.60 12/7/18 37341257 JR BOOKS 10.16 12/7/18 37341260 JR BOOKS 10.16 12/7/18 37341262 JR BOOKS 19.74 12/7/18 37355868 JR BOOKS 30.28 2,278.62 148945 12/7/18 37423643 ACCT# 20A9084 34.41 12/7/18 37468299 ADULT FICTION 58.11 12/7/18 37406542 ADULT FICTION 73.27 12/7/18 37468294 ADULT FICTION 167.71 12/7/18 37406548 ADULT FICTION 223.21 12/7/18 37355870 ADULT NON-FICTION 96.18 652.89 148946 12/7/18 Dean & Associates Conservation Services 201825 CAP ASSESSOR FEES-NOT COVERED 494.80 494.80 148947 12/7/18 Joe Pishioneri JULY-NOV 18 Aug 18 Mileage Reimbursement 9.21 12/7/18 JULY-NOV 18 Jul 18 Mileage Reimbursement 37.01 12/7/18 JULY-NOV 18 Nov 18 Mileage Reimbursement 71.12 12/7/18 JULY-NOV 18 Oct 18 Mileage Reimbursement 71.12 12/7/18 JULY-NOV 18 Sep 18 Mileage Reimbursement 67.80 256.26 148948 12/7/18 Western Exterminator 1801832 Nov 2018 - Jail Pest Control 97.65 97.65 148949 12/7/18 Lane Council of Governments 70288 C1711: Q1FY19-Sungard CAD GIS 4365.47 4,365.47 148950 12/6/18 JAY AHART 1805447-120618 BAIL REFUND 425.00 425.00 148951 12/14/18 18-30282 AND 18- 2104 AMBULANCE REFUND 18-30282 563.42 563.42 148952 12/14/18 18-37275 AMBULANCE REFUND 18-37275 368.25 368.25 148953 12/14/18 18-27891 AMBULANCE REFUND 18-27891 280.91 280.91 148954 12/14/18 18-32151 AMBULANCE REFUND 18-32151 382.12 382.12 148955 12/14/18 WPS Tricare For Life 18-37275 AMBULANCE REFUND 18-37275 93.94 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:6 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 93.94 148956 12/14/18 PACIFIC SOURCE COMMUNITY 16-37276 AMBULANCE REFUND 16-37276 443.12 443.12 148957 12/14/18 HUNTING, JAMES 18-38466 AMBULANCE REFUND 18-38466 73.72 73.72 148958 12/14/18 IRIONS, ALISSA 17-19805 AMBULANCE REFUND 17-19805 568.80 568.80 148959 12/14/18 18-34446 AMBULANCE REFUND 18-34446 88.34 88.34 148960 12/14/18 PIERCE, DORETTA 18-36955 AMBULANCE REFUND 18-36955 295.00 295.00 148961 12/14/18 PROVIDENCE HEALTH PLAN REFUNDS 18-34088 AMBULANCE REFUND 18-34088 1628.97 1,628.97 148962 12/14/18 EASTERN OREGON COORDINATED CARE 17-46324 AMBULANCE REFUND 17-46324 420.62 420.62 148963 12/14/18 UNITED SERVICES AUTOMOBILE ASSOCIATION 18-1096 AMBULANCE REFUND 18-1096 10.64 10.64 148964 12/14/18 Ritchey,Richard REPTILE MAN ED PROG 12/28/18 REPTILE MAN ED PROG 12/28/18 500.00 500.00 148965 12/14/18 Oregon Department of Revenue LETTER ID: L1965340544 FS16: HAZARDOUS SUBSTANCE FEE 388.00 12/14/18 LETTER ID: L0857237376 FS5: HAZARDOUS SUBSTANCE FEE 388.00 776.00 148966 12/14/18 70223 C1776; BLACK BOX MAINT JUL-SEP 5357.43 12/14/18 70034 C1933; GISCPA FEES IGA JUL-SEP 17024.00 22,381.43 148967 12/14/18 11/10/18-12/09/18 LEAF CHARGES:11/10/18-12/09/18 191.47 191.47 148968 12/14/18 465153492 Janitorial Supplies - Police 248.79 248.79 148969 12/14/18 Harvey & Price Co., Inc.80199 CH:CRAC SYSTEM ALARM CONNECTN 550.00 550.00 148970 12/14/18 PC251047090:01 PARTS KIT FOR ENGINE COOLING 47.58 47.58 148971 12/14/18 Milliman, Inc.0107SPR-1810393 Benefit Stmts & Calculations 6852.00 12/14/18 0107SPR-1810393B GASB 67/68 RPTING-Oct 18 Svcs 2500.00 9,352.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:7 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148972 12/14/18 Office Imaging, Inc.028088 SMC-Black Toner Cartridges 251.41 251.41 148973 12/14/18 Cintas 5012388746 SPD-Meds Stocked & Organized 458.17 458.17 148974 12/14/18 BURNHAM, MARK JOSEPH 1710601 BAIL REFUND DKT 1710601 2010.00 2,010.00 148975 12/14/18 COLLY, MEGAN 1709902 BAIL REFUND DKT 1709902 2010.00 2,010.00 148976 12/14/18 0303817 BAIL REFUND - #0303817 1113.00 12/14/18 1807577 BAIL REFUND DKT 1807577 105.00 12/14/18 5419 C1322; Commission 1309.75 2,527.75 148977 12/14/18 ANDREA STEWART 1701455 BAIL REFUND -- DOCKET #1701455 1275.00 1,275.00 148978 12/14/18 Pacific Office Automation 713396 NW QUAD COPIES - 8/13-11/19 306.00 12/14/18 712878 NW QUAD COPIES - 8/13-11/19 653.52 959.52 148979 12/14/18 ThyssenKrupp Elevator 3004282147 C1127-ELEV SVC CONT-12/1-2/28 3836.77 3,836.77 148980 12/14/18 863722802 SHOP: LAUNDRY SERVICES 30.80 30.80 148981 12/14/18 Ask The Bug Man 107151 FS3: NOV 2018 PEST CONTROL 50.00 50.00 148982 12/14/18 St. Vincent De Paul IVC052091 BK 150: STYROFOAM RECYCLING 150.00 150.00 148983 12/14/18 Stanley Convergent Security 16081507 MONITORING CHGS:1/1-1/31/19 350.52 350.52 148984 12/14/18 Traffic Safety Supply Co., Inc.INV008466 TRAFFIC SIGN BLANKS 858.98 858.98 148985 12/14/18 SHEPPARD, DOLLANE MAXINE 1703582 BAIL REFUND DKT 1703582 1985.00 1,985.00 148986 12/14/18 PILACZYNSKI, TERESA 1709895 BAIL REFUND DKT 1709895 1010.00 1,010.00 148987 12/14/18 LOUGEE, NICHOLAS 1707994 BAIL REFUND DKT 1707994 1010.00 1,010.00 148988 12/14/18 BJERKLUND, RONALD EUGENE 1709897 BAIL REFUND DKT 1709897 1010.00 1,010.00 148989 12/14/18 96634320 ADULT AV 19.99 12/14/18 96634309 CHILDREN'S AV 22.99 42.98 148990 12/14/18 OTT, LINDA JO 1803629 BAIL REFUND DKT 1803629 975.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:8 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 975.00 148991 12/14/18 DONALD LEROY JR., JOHNSON 1804836 RESTITUTION 200.00 200.00 148992 12/14/18 LCSO Fiscal Office SO6750 C2059: Jail Mgmt Sys Support 750.00 750.00 148993 12/14/18 37423645 ADULT BOOKS 56.51 12/14/18 37468289 ADULT FICTION 15.81 12/14/18 37468290 ADULT FICTION 16.92 12/14/18 37406547 ADULT NON-FICTION 10.19 12/14/18 37406544 ADULT NON-FICTION 11.27 12/14/18 37423644 ADULT NON-FICTION 11.28 12/14/18 37406543 ADULT NON-FICTION 22.46 12/14/18 37468295 JR BOOKS 7.34 12/14/18 37468291 JR BOOKS 8.47 12/14/18 37406546 JR BOOKS 14.99 12/14/18 37406545 YA BOOKS 10.16 12/14/18 37468292 YA BOOKS 10.16 12/14/18 37468293 YA BOOKS 10.73 206.29 148994 12/14/18 37501001 ADULT BOOKS 14.69 12/14/18 37500999 ADULT FICTION 14.69 12/14/18 37501004 ADULT FICTION 14.69 12/14/18 37493769 ADULT FICTION 24.54 12/14/18 37468297 ADULT FICTION 44.63 12/14/18 37501003 ADULT NON-FICTION 9.59 12/14/18 37468296 ADULT NON-FICTION 31.62 12/14/18 37501002 ADULT NON-FICTION 39.19 12/14/18 37493770 ADULT NON-FICTION 87.97 12/14/18 37468298 ADULT NON-FICTION 156.50 12/14/18 37501005 JR BOOKS 7.79 12/14/18 37501000 YA BOOKS 15.26 461.16 148995 12/14/18 37558975 ADULT FICTION 9.59 12/14/18 37613024 ADULT FICTION 22.44 12/14/18 37613025 ADULT FICTION 46.87 12/14/18 37558972 ADULT FICTION 55.36 12/14/18 37558974 ADULT FICTION 93.22 12/14/18 37613023 JR BOOKS 3.95 12/14/18 37613022 JR BOOKS 9.60 12/14/18 37558970 JR BOOKS 40.08 12/14/18 37558973 JR BOOKS 50.23 12/14/18 37613026 YA BOOKS 10.71 12/14/18 37558971 YA BOOKS 14.12 12/14/18 37558976 YA BOOKS 509.09 865.26 148996 12/14/18 470604 STMT 11/30/18 RFFUTILITIES:10/23/18-11/21/18 190.61 12/14/18 DEC072018 SUB BILLING WK 2-DEC 30760.76 30,951.37 148997 12/14/18 Evergreen Land Title Co.18-17013 Title Rpt-SEDA DT Loan Program 200.00 200.00 148998 12/14/18 Corey,David M. PH.D.,P.C.2961 Post-Offer Evals Nov 2018 420.00 420.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:9 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 148999 12/14/18 KASTEN, SHANNON 1808585 BAIL REFUND DKT 1808585 637.00 637.00 149000 12/14/18 BRAILSFORD, DEBBIE 1802856 RESTITUTION DKT 1802855 100.00 100.00 149001 12/14/18 JENNIFER MENDEZ 1810445 RESTITUTION 425.00 425.00 149002 12/14/18 Miller Nash Graham & Dunn LLP 2097350 Amend Glenwood UR Plan 1748.00 1,748.00 149003 12/14/18 Auto Craft, Inc.17188 Ptrl car 40 repair Cs# 1805876 3598.69 3,598.69 149004 12/14/18 State of Oregon Department of Justice 1504470-120518 RESTITUTION 200.00 200.00 149005 12/14/18 03OK9048 MOTOR ASY & RESISTOR ASY 136.32 12/14/18 03OK9833 SCREEN ASY 88.43 224.75 149006 12/14/18 Lane Co. Health & Human Services CDBG-SPFD-FY19- 02 REIM COM DEV BLCK GRNT-JUL 13652.27 13,652.27 149007 12/14/18 Emerald Art Center 101518 Springfield Art Walk Printing 1000.00 1,000.00 149008 12/14/18 Phil's Rooter Service, LLC 20666 FS14: PLUMB REPAIR CLOG REMOV 375.00 375.00 149009 12/14/18 John E. Reid & Associates, Inc.187082 Interview & Interrogation Tech 850.00 850.00 149010 12/14/18 Lane County Public Works Department PWF1930 Cahoots van Parts 8.15 8.15 149011 12/14/18 EDMS Inc 013792 CARD RENEWAL POSTCARDS MAILING 428.25 428.25 149012 12/14/18 Language Line Services, Inc.4442508 Nov 2018 Translation Svcs 122.85 122.85 149013 12/14/18 Chown Hardware 792365.00 CH: CITY ATTNY OFC & SEC UPGRD 4547.44 4,547.44 149014 12/14/18 Fischer, Julie 256139-CANVAS HOST REIMB CANVAS HOST REIMB 14.99 14.99 149015 12/14/18 30109 (250) Bus Cards-B. Austin 24.50 12/14/18 30109 (250) Bus Cards-S. McKee 24.50 49.00 149016 12/14/18 MICHELLE NADINE FIELDS 1806443 VIC REST - #1806443 72.00 72.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:10 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149017 12/14/18 Lane Transit District 1802663121018 VIC REST - #1802663 50.00 50.00 149018 12/14/18 JODI L STEPHENS 1809200 BAIL REFUND - #1809200 64.00 64.00 149019 12/14/18 KIMBERLY WARREN 1809198 BAIL REF - DOCKET #1809198 201.00 201.00 149020 12/14/18 McKenzie Mist 105916 (1) 5 GAL WATER DLVRY-MUSEUM 9.25 9.25 149021 12/14/18 RYAN SWEARINGIN 1802742 RESTITUTION 880.00 880.00 149022 12/14/18 Havens, Noel Star 1805417-121018 RESTITUTION 25.00 25.00 149023 12/14/18 MECHELLE CLOUGH 1809543 BAIL REFUND 809.00 809.00 149024 12/14/18 DOROTHY L BOND 1809196 BAIL REFUND 425.00 425.00 149025 12/14/18 TINA LYMATH 1803845 121118 RESTITUTION 1803845 20.00 20.00 149026 12/14/18 ODOT 1804572 121118 RESTITUTION 1804572 400.00 400.00 149027 12/11/18 CHAMBERS, DOUGLAS CARLQUEST 1710668 12/11/2018 BAIL REFUND 510.00 510.00 149028 12/18/18 GARNISH 12/14/18 Garnishment W/H 12/14/18 534.00 534.00 149029 12/18/18 Union Security Insurance Company MANDATORY LIFE- DEC 2018 Mandatory Life-Dec 2018 113.45 113.45 149030 12/21/18 NOV18 Bail Assessment-November 2018 75.00 12/21/18 NOV18 Bail Assessment-November 2018 85.94 12/21/18 NOV18 Bail Assessment-November 2018 135.26 12/21/18 NOV18 Bail Assessment-November 2018 312.98 12/21/18 NOV18 Bail Assessment-November 2018 1453.45 12/21/18 NOV18 Bail Assessment-November 2018 2110.00 12/21/18 NOV18 Bail Assessment-November 2018 14832.84 19,005.47 149031 12/21/18 MUSICAL PERF 1/11/19 MUSICAL PERF 1/11/19 100.00 100.00 149032 12/21/18 Blevins, Brynne YOGA 1/17/19 & 1/31/19 YOGA 1/17/19 & 1/31/19 150.00 150.00 149033 12/21/18 Pape' Machinery 11261894 FILTER ELEM 59.12 12/21/18 11261887 FILTER ELEM/AIR & OIL FILTERS 595.70 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:11 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 654.82 149034 12/21/18 Government Finance Officers Association 0152011 Membership-L Kief 198.33 12/21/18 0152011 Membership-M Allocco 198.33 12/21/18 0152011 Membership-N Bell 198.34 595.00 149035 12/21/18 Chloe Bradford 12330 WE CLEAN WATER LOG 600.00 600.00 149036 12/21/18 World Trade Press INV669744 ELECRONIC LICENSE 100.00 100.00 149037 12/21/18 SEAN KELLY 1807266 1807254 BAIL REF- #1807266 & 180725 1515.00 1,515.00 149038 12/21/18 POOL, CLAUDIA ETHEL 1710265 BAIL REFUND DKT 1710265 2010.00 2,010.00 149039 12/21/18 HOPKINS, RANDALL SPENCER 1710098 BAIL REFUND DKT 1710098 1010.00 1,010.00 149040 12/21/18 Carollo Engineers, Inc 0172373 P80096; RESLNCY PLAN THRU 9/30 49850.04 49,850.04 149041 12/21/18 1808380 BAIL REFUND 101.00 12/21/18 1302304 BAIL REFUND 1398.07 12/21/18 1809199 BAIL REFUND 1809199 283.80 12/21/18 1608275 BAIL REFUND DKT 1608275 112.00 12/21/18 5563 C1322; Commission 211.81 12/21/18 5457 C1322; Commission 1561.25 12/21/18 5569 C1322; Commission 1878.69 5,546.62 149042 12/21/18 259533-CANVAS HOST REIMB CANVAS HOST REIMB 14.99 14.99 149043 12/21/18 70226 ESRI LIC MAINT-JULY 18-JUNE 19 6200.00 12/21/18 70573 JUL-SEP 18: PAN FEES 813.81 7,013.81 149044 12/21/18 485165-12/4/18 STREET LIGHT ELECTRIC 16244.40 12/21/18 485165-12/4/18 STREET LIGHT MAINTENANCE 9126.92 12/21/18 DEC142018 SUB BILLING WK 3-DEC 4524.95 29,896.27 149045 12/21/18 Shelton-Turnbull, Printers 365651 2019 CALENDAR (12 MONTHS)4374.70 12/21/18 366422 2019 CALENDAR-CREDIT OVRCHRGE -397.70 3,977.00 149046 12/21/18 BANKS,MAXINE FM 0863823 AL FIREMED REFUND (ASHLAND):BANKS 99.00 99.00 149047 12/21/18 JOLLY,RACHEL FM 2107359 EU FIREMED REFUND:JOLLY 0.00 0.00 149048 12/21/18 ALANNA MCDERMOTT 1803630 BAIL REFUND 1275.00 1,275.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:12 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149049 12/21/18 BANKUS, SUEANN LEE 1809173 RESTITUTION 1809173 50.00 50.00 149050 12/21/18 013765 November 2018 Presort 3896.08 3,896.08 149051 12/21/18 5055214761 ADDITIONAL IMAGES- 11/1-11/30 490.40 12/21/18 5055215449 ADDITIONAL IMAGES: 11/1-11/30 19.58 12/21/18 5055322822 ASD B&W Copies 11/10-12/9/18 37.88 547.86 149052 12/21/18 CHAD ANDERSON 1704830 RESTITUTION DKT 1704830 15.06 15.06 149053 12/21/18 RICHARD WAYNE DUPRET 1704830 NOVEMBER RESTITUTION DKT 1704830 4.94 4.94 149054 12/21/18 Elce, Kelly DOG LICENSE RENEWAL REFUND Dog License Renewal Refund 36.00 36.00 149055 12/21/18 PAUL ROSS 1808968 RESTITUTION 638.00 638.00 149056 12/21/18 MISTY MICHELLE MCDONALD 1806936 NOVEMBER RESTITUTION DKT 1806936 50.00 50.00 149057 12/21/18 ALEXIS ANN AUGDON 1807519 COMP FINE DKT 1807519 340.00 340.00 149058 12/21/18 60747-113018 Non-Atty Trials:Suspension Pkg 34.50 34.50 149059 12/21/18 60623-113018 Certified Court Print 18.00 18.00 149060 12/21/18 MELANIE MARIE STRUBE 1807256 VIC REST -- #1807256 1250.00 1,250.00 149061 12/21/18 STEFANIE DOGALI 18072651807257 BAIL REFUND-#1807265 & 1807257 1279.00 1,279.00 149062 12/21/18 739353 SPD B&W Copies 12/4/18-1/4/19 24.01 24.01 149063 12/21/18 Lacal Equipment, Inc.0292494-IN ELEV CHAIN 11 FLT/RUB SQUEEGEE 3557.58 3,557.58 149064 12/21/18 South Lane Fire Med FM MEMBERSHIP REVENUE FIREMED REVENUE 105.00 105.00 149065 12/21/18 1002809-11/30/18 Detention Officer 179.36 12/21/18 1002809-11/30/18 Engineering Technician 61.90 12/21/18 1002809-11/30/18 Information Security Officer 61.90 12/21/18 1002809-11/30/18 Police Officer& Pol Dispatcher 123.80 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:13 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 426.96 149066 12/21/18 First Interstate Bank JANUARY 2019 Loan# 804442630-SEDA 37087.87 12/21/18 JANUARY 2019 SEDA 2016 Loan#3300001692 23570.06 60,657.93 149067 12/21/18 03OL2598 3M GREEN CORPS CUT-OFF 63.04 12/21/18 03OK9996 CABIN AIR FILTER 7.88 12/21/18 03OL1312 CABIN AIR FILTER 23.38 12/21/18 03OL2428 CABIN AIR FILTER (RETURN)-7.88 12/21/18 03OL1311 FILTERS - AIR/OIL/HYDRAULIC/CA 170.10 12/21/18 03OL9466 SEM-LOADED CALIPER (RETURN)-160.84 12/21/18 03OL5865 SEMI-LOADED CALIPER 160.84 256.52 149068 12/21/18 Speer Hoyt, LLC 49014 Arbitration/hearing services 945.00 12/21/18 49465 Arbitration/hearing services 990.00 12/21/18 48847 Arbitration/hearing services 1377.95 3,312.95 149069 12/21/18 12/10/18-01/09/19 LEAF CHARGES:12/10/18-01/09/19 191.47 191.47 149070 12/21/18 Les Schwab Tire Warehouse Center, Inc.22500457471 6-225/70R-19.5/14 HSR HEAVY HI 2515.50 2,515.50 149071 12/21/18 MECOP, Inc.C2019-024 MEMBERSHIP DUES-J PASCHALL 3000.00 3,000.00 149072 12/21/18 VICTORIA CAMPOS 1809301 1809298 BAIL REF - #1809301 & 1809298 1375.00 1,375.00 149073 12/21/18 Schmunks' Tire Center 0160948 SWEEPER FLAT REPAIR 50.50 50.50 149074 12/21/18 30106 UNLEADED FUEL: 10,000 GALS 21901.30 21,901.30 149075 12/21/18 Six Robblees, Inc.17-166945-1 LED BEACON PULSE 12 168.31 12/21/18 17-166619 LED BEACON PULSE 12 182.13 12/21/18 17-166945 LED BEACON PULSE 12-RETURN -104.74 245.70 149076 12/21/18 RON STEELE 1809355 BAIL REFUND - #1809355 1100.00 1,100.00 149077 12/21/18 Lundberg,Christine Louise JAN 19 Jan 19 Cell & Internet Reimb 85.00 12/21/18 NOV 18 Nov 18 Mileage Reimb 115.35 200.35 149078 12/21/18 Wylie,Hillary JAN 19 Jan 19 Cell & Internet Reimb 85.00 85.00 149079 12/21/18 JAN 19 Jan 19 Cell & Internet Reimb 85.00 85.00 149080 12/21/18 Leonard Stoehr JAN 19 Jan 19 Cell & Internet Reimb 85.00 85.00 149081 12/21/18 AHHC LLC - dba B&R Towing 2866 SPD Tow: 00' Ford Mustang 120.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:14 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 120.00 149082 12/21/18 RACHEL ANNE LUND 1809199 BAIL REFUND 1809199 12.20 12.20 149083 12/21/18 KARI J JACOBSON 1809531 BAIL REFUND DKT 1809531 39.00 39.00 149084 12/21/18 KAYLA MCIQUIRE 1302304 BAIL REFUND 226.93 226.93 149085 12/21/18 ANTHONY HOPPER 1804375 BAIL REFUND 637.00 637.00 149086 12/21/18 CHARLES GIDDENS 1801543 BAIL REFUND 1335.00 1,335.00 149087 12/21/18 Penworthy Company 0546719-IN LSTA BOOK ORDER 432.00 432.00 149088 12/21/18 37740319 ADULT FICTION 9.59 12/21/18 37740313 ADULT FICTION 22.38 12/21/18 37740317 ADULT FICTION 67.23 12/21/18 37740316 ADULT NON-FICTION 20.99 12/21/18 37740318 ADULT NON-FICTION 52.54 12/21/18 37740314 JR BOOKS 12.59 12/21/18 37740315 JR BOOKS 41.00 12/21/18 37740320 YA BOOKS 51.60 12/21/18 37574638 YA BOOKS 92.38 370.30 149089 12/21/18 96656961 ADULT AV 511.55 12/21/18 96656961 YA AV 69.99 581.54 149090 12/21/18 Lane County Finance Operations NOV18 County Bail: November 2018 -70.41 12/21/18 NOV18 County Bail: November 2018 469.42 12/21/18 NOV18 County Bail: November 2018 3246.43 3,645.44 149091 12/21/18 MISSY ANN TABER 1800278 BAIL REF - DOCKET #1800278 270.00 270.00 149092 12/21/18 CAROL DIANE WALKER 1805448 BAIL REFUND - #1805448 1275.00 1,275.00 149093 12/21/18 KEITH R ANDERSON 1708924 BAIL REFUND 850.00 850.00 149094 12/21/18 PWA00009268 P21130 Matl Field Work-Sept 18 422.18 422.18 999351 12/6/18 Hughes Fire Equipment, Inc.531610 538/WT14: MULTIPLE REPAIRS 1399.67 12/6/18 531537 561/TO3: REPLACED CHECK VALVE 162.29 1,561.96 999352 12/6/18 Keefe Commissary Supply Company 2031962 Inmate Commissary 11/6/18 194.24 12/6/18 2050655-1462382 InmateCommissaryCredit11/27/18 -16.37 177.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:15 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999353 12/6/18 API National Service Group, Inc.129773 CB: ANNUAL FIRE EXTING INSPEC 332.00 12/6/18 129781 CH: ANN SPKLR/ALRM/FM200/EXT 2710.72 12/6/18 129780 CHAMBER: ANN SPKLR/BACKFL INSP 280.00 12/6/18 129775 FS14: ANN ALARM/EXTING INSPECT 317.00 12/6/18 129779 FS16: ANN SPRNKLR/ALRM/EXT INS 1533.00 12/6/18 129777 FS3: ALRM/HOOD/SPRKLR/EXT INSP 924.00 12/6/18 129778 FS4: ANN SPRKLR/ALRM/EXT/BKFL 615.00 12/6/18 129776 FS5: ANN ALARM/EXTING/BACKFLW 810.00 12/6/18 129767 JC: SPRINKLER HEAD REPAIR 446.81 12/6/18 129774 MU: ANN ALARM/EXTING INSPECT 257.00 8,225.53 999354 12/6/18 My-Comm, Inc.00157802 HEADSET REPAIRS 359.51 12/6/18 00157819 M4: REAR SPEAKER REPAIR 50.52 12/6/18 00157829 STATION 16: CHECK ALERT BOXES 120.00 530.03 999355 12/6/18 Oil Re-Refining, Co.414866 FLD TST CHLORINATED MATERIALS 150.00 150.00 999356 12/6/18 Renewable Resource Group, Inc.109542 MILL RACE - REVIEW OF PIPE 43.20 43.20 999357 12/6/18 Correctional Industries Accounting F163208 Inmate Meals 11/9/18 2899.41 2,899.41 999358 12/6/18 TruePoint Solutions, LLC 18-694 C2148; OCT TECHNICAL CONSULT 1708.63 1,708.63 999359 12/6/18 911 Supply 67210 BLAUER 8565 181.98 181.98 999360 12/6/18 TransFirst Health ARINV106429 OCTOBER 2018: MERCHANT FEES 801.95 12/6/18 ARINV106430 OCTOBER 2018: MERCHANT FEES 4851.18 5,653.13 999361 12/6/18 Verizon Wireless 9818196049 FIRE - MOBILE COMPUTERS 346.74 346.74 999362 12/6/18 PacificSource Administrators OCTOBER 2018- HRA Oct 2018-HRA Claim Activity 51156.00 51,156.00 999363 12/6/18 Hawkins Delafield & Wood LLP 42215-11/7/18 C1907; Bond Councel Svcs-SEDA 722.50 722.50 999364 12/6/18 Kennedy/Jenks Consultants, Inc.125840 P80062;REC WTR IMPL-THRU 10/29 1565.20 1,565.20 999365 12/6/18 Right-Way Plumbing & Backflow, Inc.16946 MU:LEAKNG HOT WTR HTR REPLCMNT 1144.46 1,144.46 999366 12/6/18 Menerwa LLC QUIGLEY-11/24/18 Indigent Rep-Investigator 250.00 12/6/18 QUIGLEY-11/24/18- 1 Indigent Rep-Investigator 250.00 12/6/18 QUIGLEY-11/24/18- 2 Indigent Rep-Investigator 250.00 12/6/18 quigley-11/24/18-3 Indigent Rep-Investigator 250.00 1,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:16 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999367 12/6/18 PacificSource Health Plans MED ADMIN FEE DEC 2018 Med Admin Fee Dec 2018 74487.27 74,487.27 999368 12/6/18 Delta Sand & Gravel, Inc.115796 CONCRETE 19.68 12/6/18 116186 STUMPS/DITCHING 174.05 12/6/18 116224 STUMPS/DITCHING 528.61 722.34 999369 12/6/18 Drawn 4914 FIREMED 2018 CAMPAIGN MEDIA 6201.00 6,201.00 999370 12/6/18 Slayden Constructors, Inc P80084 PROGRESS PMT #19 P80084 PROGRESS PMT #19 139654.15 139,654.15 999371 12/6/18 LANE FIRE AUTHORITY 113018LR AMBULANCE REVENUE 385.00 385.00 999372 12/6/18 OCTOBER 2018 FIREMED OCTOBER 2018 FIREMED REVENUE 7500.00 7,500.00 999373 12/6/18 Life Flight Network, LLC OCTOBER 2018 LIFE FLIGHT OCT 2018 LIFE FLIGHT REVENUE 19238.00 19,238.00 999374 12/6/18 Friends of the Springfield Library LIBRARY SALES 11/28/18 FSPL SALES 89.50 89.50 999375 12/6/18 Thorp, Purdy, Jewett,Urness OCTOBER 2018 STMT MWMC LEGAL SERVICE-OCT 2018 16483.80 16,483.80 999376 12/6/18 9Wood, Inc.19094 P80083;POPLAR HARVEST MGMT SVC 300.00 300.00 999377 12/6/18 Reynolds Electric 10298 RUN NEW COAX CABLE FOR MONITOR 388.60 388.60 999378 12/6/18 Wildish Construction Company, Inc.P80085- PROGRESS PMT #17 P80085-PROGRESS PMT #17 862822.00 862,822.00 999379 12/6/18 Ch2M Hill, Inc.696841CH002 P80092; PROF SVCS THRU 10/26 6324.60 6,324.60 999380 12/6/18 Western Clinical & Forensic Services 1061 Forensic Evaluation-2 Cases 600.00 600.00 999381 12/6/18 Heritage Conservation Group, LLC 17-030 CAP ASSESSOR FEES-NOT COVERED 265.00 265.00 999382 12/6/18 Blue Sky Trees, Inc.1287 407 S 4TH-CROWN REDUC ON MAPLE 340.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:17 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/6/18 1286 71ST & E-REMOVE 9 TREES 2870.00 3,210.00 999383 12/6/18 Nation's Mini Mix, Inc.195214 1 1/4 YARDS - P.S.I. 3500 258.00 258.00 999384 12/6/18 Treadwell Ventures, LLC 7 C2200; Educ Equity VR Work 4025.00 4,025.00 999385 12/6/18 Swallowtail Spirits LLC ACH Test ACH Test Transfer 0.01 0.01 999386 12/6/18 JLA Public Involvement, Inc ACH TEST ACH Test Transfer 0.01 0.01 999387 12/6/18 NW Natural JC GAS: 10/24/18- 11/26/18 JC Gas: 10/24/18-11/26/18 4810.39 4,810.39 999388 12/6/18 Technology Association of Oregon 13916 Q2 US Ingnite Tech Leader Work 7560.00 12/6/18 13848 US Ignite Technical Leaderwork 7500.00 15,060.00 999389 12/6/18 Packaging Corporation of America 203-64649 (2000) Police Targets 2460.00 2,460.00 999390 12/6/18 Worley, Taylor SCIENCE CENTER MBRSHP REIMB SCIENCE CENTER MBRSHP REIMB 165.00 165.00 999391 12/6/18 Hop Skip Technologies, Inc.3 C2078-Safe Rtes to Sch App Dev 1980.00 1,980.00 999392 12/6/18 City of Ashland 113018AL AMBULANCE REVENUE 30005.25 30,005.25 999393 12/6/18 City of Cascade Locks 113018CL AMBULANCE REVENUE 5652.42 5,652.42 999394 12/6/18 Crooked River Ranch RFPD 113018CR AMBULANCE REVENUE 10704.16 10,704.16 999395 12/6/18 DUFUR AMBULANCE 113018DF AMBULANCE REVENUE 1976.93 1,976.93 999396 12/6/18 CITY OF HOOD RIVER 113018HR AMBULANCE REVENUE 653.39 653.39 999397 12/6/18 City of La Grande Ambulance 113018LG AMBULANCE REVENUE 33007.57 33,007.57 999398 12/6/18 CITY OF NEWBERG 113018NB AMBULANCE REVENUE 205.00 205.00 999399 12/6/18 North Douglas County Fire & EMS 113018NO AMBULANCE REVENUE 14138.98 14,138.98 999400 12/6/18 Polk County Fire District No. 1 113018PC AMBULANCE REVENUE 93330.08 93,330.08 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:18 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999401 12/6/18 SHERMAN COUNTY AMBULANCE 113018SC AMBULANCE REVENUE 12663.47 12,663.47 999402 12/6/18 Sunriver Service District 113018SR AMBULANCE REVENUE 2903.95 2,903.95 999403 12/6/18 Umatilla Tribal Fire & Ambulance 113018UT AMBULANCE REVENUE 5707.28 5,707.28 999404 12/6/18 Grunow, Kylie F 5 C2118; Legis/Govt Relation Svc 1250.00 1,250.00 999405 12/6/18 MODA 183350000074 Dental Claims 11/25-11/30/18 9069.08 9,069.08 999406 12/6/18 Willamette Dental Insurance, Inc.DECEMBER 2018 December 2018 Active Admin Fee 2988.80 2,988.80 999407 12/6/18 Woodrow, Marilee NOVEMBER 2018 Nov 18 Mileage Reimbursement 76.63 76.63 999408 12/6/18 WECO CP-00051254 Motorcycle Fuel 11/16-11/23 108.93 108.93 999409 12/6/18 ACH Test ACH Test Transfer 0.01 0.01 999410 12/13/18 2037638 Inmate Commissary 11/13/18 91.16 12/13/18 2042599 Inmate Commissary 11/20/18 66.31 157.47 999411 12/13/18 9818110139 CELL / IPAD CHARGES 1741.81 12/13/18 9817597106 CELL PHONE/IPAD CHARGES 68.64 12/13/18 9817597107 CELL PHONE/IPAD CHARGES 3957.01 5,767.46 999412 12/13/18 Springfield Area Chamber of Commerce 34764 C1590; Oct-Dec 18 Visitors Ctr 10000.00 10,000.00 999413 12/13/18 Environmental Science Associates 141211 C1987;P41042 PROF SVC END10/31 15698.74 15,698.74 999414 12/13/18 531841 540/E14: PM SERVICE 1353.28 1,353.28 999415 12/13/18 Smart ERP Solutions, Inc.201819/1298 C1849; FSCM PEOPLETOOLS UPGRD 520.00 520.00 999416 12/13/18 F163324 Inmate Meals 11/16/18 2820.75 2,820.75 999417 12/13/18 ConocoPhillips Company ACH Test ACH Test Transfer 0.01 0.01 999418 12/13/18 67475 BLAUER 4650 74.99 12/13/18 67558 BLAUER 8446W 94.99 12/13/18 67468 BLAUER 8446W,8436W,8565 441.95 611.93 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:19 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999419 12/13/18 Associated Bag Company N943563 5x5 Paper Sleeves, with window 237.33 12/13/18 N942312 Poly Tubes, Zip Bags & Labels 817.06 1,054.39 999420 12/13/18 16953 CH: CRAC SYSTEM PRV REPAIR 274.47 274.47 999421 12/13/18 Catholic Community Svcs of Lane Co. Inc. 10 C1975;REIMB PORTAPOTTIES/WASTE 327.95 327.95 999422 12/13/18 3676970-1 STMT 11/27/2018 725 S 5TH ST - GAS 18.83 12/13/18 3099443-8 STMT 11/27/2018 BK #155: UTILITIES - GAS 53.47 12/13/18 2953029-2 STMT 11/27/2018 CB: UTILITIES - GAS 292.61 12/13/18 466497-5 STMT 11/26/2018 CH GENERATOR-UTILITIES-GAS 23.35 12/13/18 2143654-8 STMT 11/27/2018 DP: UTILITIES - GAS 125.70 12/13/18 717543-3 STMT 11/27/2018 FLEET SHOP: 10/25-11/27 277.80 12/13/18 FS14: 10/25-11/27 FS14: 10/25-11/27 275.74 12/13/18 FS3: 10/25-11/27 FS3: 10/25-11/27 127.08 12/13/18 540107-0 FS5: GAS: 10/24-11/27 536.05 12/13/18 FS: 10/25-11/28 FS: 10/25-11/28 525.89 12/13/18 1830585-4 STMT 11/27/2018 WR: 10/2518-11/27/2018 31.81 2,288.33 999423 12/13/18 Sunshine Plant Care 3085 CH: PLANT MAINTENANCE-OCT 130.00 130.00 999424 12/13/18 Cunningham, Laura Marie 1811 Nov2018 Jail Uni Alterations 45.00 12/13/18 1811 Nov2018 Patrol Uni Alterations 22.00 67.00 999425 12/13/18 Amy Ripka Reimb Food Costs- Wylie Celeb Reimb Food Costs-Wyile Celebra 70.50 70.50 999426 12/13/18 CP-00051216 CFN FUEL PURCHASES-11/15-11/30 138.82 138.82 999427 12/13/18 14062 Task Order#3-Rev pitch funds 3000.00 3,000.00 999428 12/13/18 4921 ASHLAND CAMPAIGN 2018 19056.00 19,056.00 999429 12/13/18 LIBRARY SALES 12/5/18 FSPL SALES 85.50 85.50 999430 12/13/18 Legacy Health 158386 Prisoner Med Expense 11/1/18 59.34 59.34 999431 12/13/18 Emerald People's Utility District 88414 STMT 11/28/2018 STREET LIGHT ELECTRIC 239.80 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:20 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 239.80 999432 12/13/18 Katherine Bishop BUS PASS REIMB 11/30/18 BUS PASS REIMB 11/30/18 120.00 120.00 999433 12/13/18 Galt Foundation 2207190-1 CMO Temp Help 359.04 12/13/18 2207237-2 CMO Temp Help 461.60 820.64 999434 12/13/18 86877 Medical Claims 11/30/18 226206.48 226,206.48 999435 12/13/18 Vergamini M.D., Jerome C PSYCH EVAL 12/5/18 Psych Eval for Court 12/5/18 600.00 12/13/18 PSYCH EVAL 12/6/18 Psych Eval for Court 12/6/18 600.00 1,200.00 999436 12/13/18 Console Cleaning Specialists ACH Test ACH Test Transfer 0.01 0.01 999437 12/13/18 High Hope Haven 3 C#2078; Emerald Citizens Svcs 3300.00 3,300.00 999438 12/13/18 Comfort Flow Heating SVC185086 MU: HVAC REPAIR 609.67 609.67 999439 12/13/18 Ensign Unlimited LLC 2874 FS4: SECURITY GATE REPAIR 180.00 180.00 999440 12/13/18 McKenzie-Willamette Hospital PAT CNTRL# 399464801 Prisoner Medical Expense 614.00 614.00 999441 12/13/18 Guillen,Vicky TRANS SVCS 11/15/18 SMC Translation Svcs 11/15/18 50.00 50.00 999442 12/13/18 Quality Code Publishing, LLC 2018-430 C1606; Website Update/Pg Print 4164.60 4,164.60 999443 12/13/18 Cascade Health Solutions 14121118SMJ Nov-Add Medic Time,Service Hrs 146.54 146.54 999444 12/14/18 121318AL AMBULANCE REVENUE MID-MONTH 30031.14 30,031.14 999445 12/19/18 The Bank of America 11/18 SEDERLIN, R #6050 hood grille 90.85 12/19/18 11/18 MANLEY, M #7070 tire 100.00 12/19/18 11/18 KRAAZ, K (5) Myriad Pro Font 105.00 12/19/18 11/18 CURRIER, R 1 gal gas cans x3 65.97 12/19/18 11/18 MANLEY, M 1/2" ELL SWIVEL 4.58 12/19/18 11/18 MANLEY, M 10' of 1/4 x 1 9.00 12/19/18 11/18 GRIMES, R 10-year Received/Date stamp 45.95 12/19/18 11/18 BELL, N 1099 SOFTWARE 119.00 12/19/18 11/18 WILLIAMS, D 2 DeliTrays-MainSt.SafetyMtg 59.98 12/19/18 11/18 KRAAZ, K 2 Monitor Stands 25.98 12/19/18 11/18 FOSSEN, A 2 handicapped Buck's for Veter 320.00 12/19/18 11/18 SEDERLIN, R 2 tires/balancing 888.88 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:21 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 NEWMAN, J 2-year License Renewal 190.00 12/19/18 11/18 GATES, M 2018-10 FM PAYPAL SERVICE 30.00 12/19/18 11/18 HUMPHREYS, B 24 Criminal Law Books 215.76 12/19/18 11/18 STOUDER, M 4 lunches-MWMC MGMT Mtg 70.30 12/19/18 11/18 FOSSEN, A 5 gift cards 255.00 12/19/18 11/18 WILLIAMS, D 6 Lunches-Interview Panel-ESD 70.15 12/19/18 11/18 WORLEY, T ?347.13 12/19/18 11/18 HAIGHT, D ADOBE CREATIVE CLOUD - Nov.20 239.97 12/19/18 11/18 JENKINS, N ADOBE SOFTWARE LICENSE -DPW 159.98 12/19/18 11/18 HAIGHT, D AMAZON.COM M86E00AJ2 A - Purch 24.99 12/19/18 11/18 MUGLESTON, T AMZN MKTP US M002Z8FI1 - Purch 16.80 12/19/18 11/18 STOUDER, M APWA Luncheon Mtg 8.25 12/19/18 11/18 JUDD, D ASD Shredding Contract 70.00 12/19/18 11/18 HELD, D ASTROBRIGHTS PAPER-N BELL 13.97 12/19/18 11/18 MELANCON, R AT&T - IPhone 7 Plus - DPW - C 119.99 12/19/18 11/18 WORLEY, T Accidental purchase 0.99 12/19/18 11/18 GUSTAVSON, L Accucut Dies 132.50 12/19/18 11/18 GUSTAVSON, L Accucut dies 317.50 12/19/18 11/18 CURE, K Adult Spanish book club 144.86 12/19/18 11/18 CURE, K Adult Spanish books 23.10 12/19/18 11/18 HAIGHT, D ArcGIS Pro One-Day Workshop -C 80.00 12/19/18 11/18 HAIGHT, D ArcGIS Pro One-Day Workshop-Mi 80.00 12/19/18 11/18 McGRAW, M Art walk exhibit supplies 48.80 12/19/18 11/18 SPIRO, L BC.HIGHRISE Online Database 10 24.00 12/19/18 11/18 KEIR, L Bags for Canine Calendars 12.00 12/19/18 11/18 GRIMES, R Band Aids; ibuprofen; acetamin 40.32 12/19/18 11/18 WORLEY, T Bilingual theme kit books 699.90 12/19/18 11/18 GIKAS, K Black toner cartridge for SMJ 137.02 12/19/18 11/18 NEUHARTH, M Book jackets and cd cases 190.52 12/19/18 11/18 HUMPHREYS, B Box and bubble wrap 51.00 12/19/18 11/18 LUNDBERG, C Breakfast - Chamber/Business O 10.95 12/19/18 11/18 HELD, D Bulk copy paper 181.85 12/19/18 11/18 SELVEY, E CALENDARS/TAPE/DUSTER/LIQUID P 94.14 12/19/18 11/18 KENWORTHY, W CDW - Label Maker tape - IT 81.84 12/19/18 11/18 KENWORTHY, W CDW - Monitor - FLS - L. Kelly 274.77 12/19/18 11/18 KENWORTHY, W CDW - Snagit Software - POL -47.59 12/19/18 11/18 MELANCON, R CDW - Speaker Adapter - DPW -60.26 12/19/18 11/18 KENWORTHY, W CDW - TV Speakers for room 202 38.58 12/19/18 11/18 KENWORTHY, W CDW - TV speakers for room 202 16.22 12/19/18 11/18 MELANCON, R CDW - Verizon IPad - DPW - Gre 48.37 12/19/18 11/18 KENWORTHY, W CDW Disc drive x3 - CAO - Crai 81.36 12/19/18 11/18 DZIERZEK, D CDWG / IT / USB HUB / USB NIC 50.56 12/19/18 11/18 PASCHALL, J CECOP Fall Event 10.00 12/19/18 11/18 BORING, R CHETT - Gift Cards - Oakdale F 1500.00 12/19/18 11/18 MCKEE, S CHETT-Gift Cards for Oakdale F 1500.00 12/19/18 11/18 WEAVER, R CHIP Programer for case #18-75 160.00 12/19/18 11/18 HAIGHT, D CITY OF EUGENE PARKING 2.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:22 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 ZEITNER, C CITY OF EUGENE PARKING -6.00 12/19/18 11/18 WAITE, S CLASS REFRESHMENTS 12.97 12/19/18 11/18 WAITE, S CLASS REFRESHMENTS 24.94 12/19/18 11/18 DEEDON, G CONFLAGRATION FUEL 57.81 12/19/18 11/18 DEEDON, G CONFLAGRATION FUEL 70.06 12/19/18 11/18 DEEDON, G CONFLAGRATION FUEL 77.42 12/19/18 11/18 DEEDON, G CONFLAGRATION MEAL 7.42 12/19/18 11/18 DEEDON, G CONFLAGRATION MEAL 20.00 12/19/18 11/18 JONES, B Calendar for Mark Rust 30.79 12/19/18 11/18 RIPKA, AMY J Chamber Business After Hours t 10.00 12/19/18 11/18 CRAWFORD, J Chief Lewis online subscriptio 8.62 12/19/18 11/18 PASCHALL, J City/SUB Coord Brkfst 13.80 12/19/18 11/18 ORTIZ, W Cleaner 30.64 12/19/18 11/18 ORTIZ, W Cleaner 49.87 12/19/18 11/18 MONROE, T Cleaning outside Cameras 381.98 12/19/18 11/18 GRIESEL, C Coffee for Veterans Day Event 50.85 12/19/18 11/18 DAVID, E Coffee for foundation meeting 20.41 12/19/18 11/18 MONROE, T Coffee with a Cop donuts 45.00 12/19/18 11/18 RIPKA, AMY J Council dinner approve by Mayo 35.45 12/19/18 11/18 RIPKA, AMY J Council soda 32.15 12/19/18 11/18 SARRETT, C Creative Cloud Renewal - IT -19.99 12/19/18 11/18 MONROE, T Credit #00059517 - Mouthpiece -163.20 12/19/18 11/18 KENWORTHY, W Credit - TXN00060152 - Epson -1088.43 12/19/18 11/18 CRAWFORD, J Credit TXN: 00060755 0.42 12/19/18 11/18 CRAWFORD, J Credit for TXN:00060764 -0.42 12/19/18 11/18 BLOMQUIST, M DIGITAL NEWSPAPER SUBS - Purch 8.62 12/19/18 11/18 SPIRO, L DIGITALSIGNAGE.11/11/18-12/11/99.00 12/19/18 11/18 KELLY, E DISHWASHER DETERGENT 11.99 12/19/18 11/18 NEUHARTH, M DVD cases 48.22 12/19/18 11/18 LLOYD, T Diagramming software subscript 49.00 12/19/18 11/18 LUNDBERG, R E5:HEADLIGHTS 29.98 12/19/18 11/18 LUNDBERG, R E5:WIPER BLADES 26.97 12/19/18 11/18 SPIRO, L EIG CONSTANTCONTACT Monthly Pa 45.00 12/19/18 11/18 SPIRO, L ENVATOMARKET theme software fo 62.00 12/19/18 11/18 SEDERLIN, A EPSON WIRELESS PROJECTOR 367.19 12/19/18 11/18 HUMPHREYS, B Ear Pieces - 6 at 125.00 - Pat 750.00 12/19/18 11/18 LAUDATI, N Economic Development Video Wor 16.50 12/19/18 11/18 KEENE, V EmX to review UO student work 3.50 12/19/18 11/18 FOSSEN, A Employee Recognition Awards 198.00 12/19/18 11/18 PASCHALL, J Eng News Record Subscrip 39.95 12/19/18 11/18 KINSEY, C Eucon/ teen tuesday supplies 27.66 12/19/18 11/18 BUTTERFIELD, E Eugene Plng Div Mtg 1.25 12/19/18 11/18 McGRAW, M Exhibit supplies 15.97 12/19/18 11/18 BROWN, M FIRE SERV. SELF ASSESSMENT MAN 58.95 12/19/18 11/18 GATES, M FM:VOLUNTEER LUNCH 87.96 12/19/18 11/18 MCDONALD, G FS14 repairs 39.59 12/19/18 11/18 MCDONALD, G FS5 dishwasher 209.00 12/19/18 11/18 FOSSEN, A Facebook Posting for Trick or 36.59 12/19/18 11/18 GUSTAVSON, L Facebook boosts 25.00 12/19/18 11/18 WEAVER, R Fee for Int. MC 0.21 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:23 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 WORLEY, T Flood replacement- Animal them 10.43 12/19/18 11/18 WORLEY, T Flood replacement: animals the 37.76 12/19/18 11/18 HUMPHREYS, B Folder File 90.95 12/19/18 11/18 DAVID, E Food for steering committee 75.75 12/19/18 11/18 BOYATT, T GLENWOOD RESTAURANT Transporta 14.20 12/19/18 11/18 PARK, J GRAFFITI CLEANUP 55.54 12/19/18 11/18 MCKEE, S Gas for Lt. McKee car-Training 52.79 12/19/18 11/18 McGRAW, M General supplies 16.99 12/19/18 11/18 McGRAW, M General supplies 18.56 12/19/18 11/18 FOSSEN, A Gift Cards - $75 and $100 175.00 12/19/18 11/18 MURPHY, M Gift Certif.-CCW Pledge Prize 20.00 12/19/18 11/18 FOSSEN, A Gift card for employee recogni 20.00 12/19/18 11/18 FOSSEN, A Gift cards $20 and $20 40.00 12/19/18 11/18 FOSSEN, A Gift cards $75 & $30 for emplo 105.00 12/19/18 11/18 FOSSEN, A Gift cards for employee recogn 100.00 12/19/18 11/18 MELICK, B GoToMeeting Monthly Renewal -49.00 12/19/18 11/18 WEAVER, R HDMI (2)/Slim blue port 179.97 12/19/18 11/18 TURNER, RICK M HVAC filters 585.71 12/19/18 11/18 DZIERZEK, D Hardware Purchase / DPW - M.Ca 27.12 12/19/18 11/18 DZIERZEK, D Hardware Purchase / DPW - R.Gr 27.12 12/19/18 11/18 DZIERZEK, D Hardware Purchase / SPIFS124 /281.99 12/19/18 11/18 FIFIELD, E Home Program Mtg 2.40 12/19/18 11/18 FIFIELD, E Home Program Mtg 2.40 12/19/18 11/18 BUTTERFIELD, E Home Repair Program 491.00 12/19/18 11/18 MASSEY, M Hotel for ALERRT training in T 1053.32 12/19/18 11/18 MCKEE, S Hotel for IACP training - Lt.189.09 12/19/18 11/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.23 12/19/18 11/18 KRUEGER, K ITE Desk References 236.00 12/19/18 11/18 GRIMES, R Ink refills for self inking st 9.60 12/19/18 11/18 GIKAS, K Inmate supplies 35.28 12/19/18 11/18 CURE, K International transaction fee 1.45 12/19/18 11/18 HUMPHREYS, B Inv 082428 - Silicone ear piec 334.60 12/19/18 11/18 MUGLESTON, T J J KELLER & ASSOCIATE - Purch 40.00 12/19/18 11/18 MUGLESTON, T J J KELLER & ASSOCIATE - Purch 40.05 12/19/18 11/18 WORLEY, T Kid's club supplies 17.94 12/19/18 11/18 SCOTT, S LUCC meting/s. scott 13.43 12/19/18 11/18 WAITE, S LUCIDCHART.COM/CHARGE - ERROR 107.40 12/19/18 11/18 CRAWFORD, J Labels for computers in patrol 190.25 12/19/18 11/18 JONES, B Legal Issues Workshop registra 970.00 12/19/18 11/18 GRIMES, R Letter file labels 14.76 12/19/18 11/18 WORLEY, T Light table and supplies 28.99 12/19/18 11/18 WORLEY, T Light table and supplies 429.07 12/19/18 11/18 JUDD, D Lunch for Finance Director Rec 44.00 12/19/18 11/18 JUDD, D Lunch for Finance Director Rec 44.00 12/19/18 11/18 RAPPE, T Lunch for employees during mee 29.00 12/19/18 11/18 RAPPE, T Lunch for graduation of DO and 20.96 12/19/18 11/18 MILLER, T Lunch-ACWA & DE2 Mtgs 15.25 12/19/18 11/18 ORTIZ, W Lysol Wipes/Cleaner 45.16 12/19/18 11/18 NAWALANIEC, R M8 Plastic 33.05 12/19/18 11/18 BELL, N MONTHLY LICENSE FEE 20.00 12/19/18 11/18 KELLY, E MOUSE - EK DESK 22.03 12/19/18 11/18 NEWMAN, E MPC Meeting Prkg 1.75 12/19/18 11/18 KRAAZ, K MWMC Mtg. Refreshments 33.47 12/19/18 11/18 BARKER, J MWMC Office Supplies 15.76 12/19/18 11/18 VAN Maintenance Building Permit 694.05 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:24 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment EECKHOUT, M 12/19/18 11/18 MONROE, T Maintenance on workout equipme 391.00 12/19/18 11/18 LUNDBERG, C Mayor's dinner before OMPOC me 18.25 12/19/18 11/18 LAUDATI, N Media Teaching Service 1700.00 12/19/18 11/18 GRIMALDI, G Meeting w/C. Lundberg/B. Smoln 11.73 12/19/18 11/18 LEWIS, R Membershhip for IACP 150.00 12/19/18 11/18 LAUDATI, N Membership - International Cit 880.00 12/19/18 11/18 RAPPE, T Membership for Jail Commander 48.00 12/19/18 11/18 PRENEVOST, K Membership for Oregon Mediatio 218.75 12/19/18 11/18 MCKEE, S Membership renewal for McKee 50.00 12/19/18 11/18 DZIERZEK, D Monitor Purchase (2x) / DPW -549.54 12/19/18 11/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 12/19/18 11/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 12/19/18 11/18 DZIERZEK, D Monitor Purchase (x2) / DPW -360.28 12/19/18 11/18 DZIERZEK, D Monitor Purchase (x2) / DPW -549.54 12/19/18 11/18 DZIERZEK, D Monitor Purchase (x2) / DPW -549.54 12/19/18 11/18 VOGENEY, K Monthly Breakfast Meeting with 13.75 12/19/18 11/18 FOSSEN, A Monthly Software Subscription 49.99 12/19/18 11/18 VOGENEY, K Monthly Subscription for GMAIL 55.00 12/19/18 11/18 KENT, C Monthly Subscription for Octob 19.95 12/19/18 11/18 CRAIG, L Monthly Westlaw Charges 265.00 12/19/18 11/18 MONROE, T Monthy charge 140.50 12/19/18 11/18 WILLIAMS, D Mtg. Supplies-Plates & Cups 6.08 12/19/18 11/18 HERTZ, C NEPELRA SUBSCRIPTION 199.00 12/19/18 11/18 KRAAZ, K NW Quad Office Supplies 7.52 12/19/18 11/18 KRAAZ, K NW Quad Office Supplies 8.66 12/19/18 11/18 RIDDLE, M NaNoWriMo cocoa 5.99 12/19/18 11/18 SPRAGUE, P O2 Sensor for Gas Meter 181.90 12/19/18 11/18 BOWLSBY, D OBOA -Quarterly Business Meeti 55.00 12/19/18 11/18 KELLY, E OFFICE SUPPLIES 40.75 12/19/18 11/18 LUNDBERG, C OMPOC Meeting 10/26/18 126.78 12/19/18 11/18 PRENEVOST, K OPOA Training for Cushman and 270.00 12/19/18 11/18 STEFFEN, C ORPELRA Conference overnight 100.83 12/19/18 11/18 MC ALLISTER, T OSBEELS PE & PLS Renewal 380.00 12/19/18 11/18 BORING, R OT Books for Patrol 25.98 12/19/18 11/18 NIEMEYER, E OTCD lunch/niemeyer 21.28 12/19/18 11/18 WILLIAMSON, J OVMA conf/j. williamson 241.48 12/19/18 11/18 CRAWFORD, J Off set with Credit TXN: 00060 52.50 12/19/18 11/18 ANDERSON, K Office Supplies 16.15 12/19/18 11/18 ANDERSON, K Office Supplies 25.16 12/19/18 11/18 ANDERSON, K Office Supplies 161.50 12/19/18 11/18 BORING, R Office supplies for Patrol Lt.69.77 12/19/18 11/18 GIKAS, K Office supplies for SMJ 392.83 12/19/18 11/18 CRAWFORD, J Offset with TXN: 00060752 -52.50 12/19/18 11/18 WEAVER, R One year activation for NCK Do 30.00 12/19/18 11/18 GRIESEL, C Oregon Christmas Tree Ornament 100.00 12/19/18 11/18 GRIESEL, C P3C Public-Private Conference 450.00 12/19/18 11/18 SPIRO, L PAYPAL AntiMalware for MWMC w 29.00 12/19/18 11/18 DZIERZEK, D PC Purchase / Courts - D.Jones 1033.00 12/19/18 11/18 DZIERZEK, D PC Purchase / Courts - J.Larso 1033.00 12/19/18 11/18 DZIERZEK, D PC Purchase / Courts - K.Austi 1033.00 12/19/18 11/18 DZIERZEK, D PC Purchase / Courts - Vacant 1033.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:25 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 DZIERZEK, D PC Purchase / DPW - G.Enos / C 1033.00 12/19/18 11/18 DZIERZEK, D PC Purchase / DPW - J.Paschall 1033.00 12/19/18 11/18 DZIERZEK, D PC Purchase / DPW - MWMC Lapto 1532.00 12/19/18 11/18 DZIERZEK, D PC Purchase / DPW - T.White /1033.00 12/19/18 11/18 SELVEY, E PEN REFILLS 18.80 12/19/18 11/18 CALLAHAN, S PITCH FORK FOR BANDIT CHIPPER 42.99 12/19/18 11/18 KELLY, E POST OFFICE BOX RENTAL--ONE YE 120.00 12/19/18 11/18 SOLARES, C Parking for EPD/LCSO Meeting 2.00 12/19/18 11/18 GRIESEL, C Parking for Sector Strategy Me 3.00 12/19/18 11/18 GRIESEL, C Parking for enterprise zone me 2.00 12/19/18 11/18 HUMPHREYS, B Patrol batteries 37.96 12/19/18 11/18 JONES, B Pens for Code Enforcement 13.15 12/19/18 11/18 McGRAW, M Photo rehousing supplies 496.95 12/19/18 11/18 KIRKPATRICK, P Pizza for Mandatory training 140.30 12/19/18 11/18 MURPHY, M Plants-Stormwater Pond 48.00 12/19/18 11/18 VON ROTZ, P Plng lunch for APWA 8.25 12/19/18 11/18 NEUHARTH, M Pop for volunteers 52.80 12/19/18 11/18 LEWIS, R Postage for patches to 911 sup 5.80 12/19/18 11/18 LEWIS, R Postage for patches to 911 sup 9.76 12/19/18 11/18 SCHINDELE- CUPPLES, C Prohangers for gallery wall 46.65 12/19/18 11/18 GIKAS, K Propel for inmates 35.64 12/19/18 11/18 WORLEY, T R2R 6.74 12/19/18 11/18 WORLEY, T R2R 6.90 12/19/18 11/18 WORLEY, T R2R 13.66 12/19/18 11/18 WORLEY, T R2R 15.88 12/19/18 11/18 WORLEY, T R2R 18.00 12/19/18 11/18 WORLEY, T R2R 19.29 12/19/18 11/18 WORLEY, T R2R 19.71 12/19/18 11/18 WORLEY, T R2R 27.72 12/19/18 11/18 WORLEY, T R2R 29.95 12/19/18 11/18 WORLEY, T R2R 50.50 12/19/18 11/18 WORLEY, T R2R 85.93 12/19/18 11/18 WORLEY, T R2R 167.34 12/19/18 11/18 WORLEY, T R2R 239.21 12/19/18 11/18 WORLEY, T R2R 291.54 12/19/18 11/18 HAMBRIGHT, A RETIREMENT CELEBRATION SUPPLIE 58.62 12/19/18 11/18 SPIRO, L ROCKETGENIUS MWMC website plug 59.00 12/19/18 11/18 GIKAS, K Readers for Inmates 20.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-50.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-50.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-99.95 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-325.00 12/19/18 11/18 BLOMQUIST, M Recruitment Advertising (2018-615.23 12/19/18 11/18 AUSTIN, B Red Cross CPR Training for Ofc 36.00 12/19/18 11/18 KEIR, L Refreshments for CCW Table 14.57 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:26 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 GREENE, K Registration Renewal for Clayt 190.00 12/19/18 11/18 PRENEVOST, K Registration for Fall Mediatio 315.00 12/19/18 11/18 WEAVER, R Replacement Charging Port Flex 19.99 12/19/18 11/18 JONES, B Reservation Cancelled -143.61 12/19/18 11/18 JONES, B Reservation Cancelled -143.61 12/19/18 11/18 KINSEY, C Returned unused ramen items -14.26 12/19/18 11/18 SELVEY, E SELF INKING STAMP 12.77 12/19/18 11/18 HELD, D SELF INKING STAMP-D THOMAS 9.79 12/19/18 11/18 BLOMQUIST, M SHRM MEMBERHIP (Blomquist)189.00 12/19/18 11/18 HELD, D STAPLER - E FREY 12.27 12/19/18 11/18 GRAY, K STN 3 DESK LAMPS (x5)79.95 12/19/18 11/18 LUNDBERG, R STN 5:STORAGE CABINET 79.99 12/19/18 11/18 AANRUD, I SUPER FLOW ROCK 66.06 12/19/18 11/18 MURPHY, M Sampling IDDES Supplies 27.90 12/19/18 11/18 WEAVER, R Samsung Firmware subscription 25.99 12/19/18 11/18 ERNE, K Sharpies and paper 38.76 12/19/18 11/18 HUMPHREYS, B Shipping for Property- UPS 1ZG 16.84 12/19/18 11/18 MCKEE, S Shipping for SWAT supplies - V 419.93 12/19/18 11/18 HUMPHREYS, B Shipping for property #61624 5.80 12/19/18 11/18 GIKAS, K Smead Labels 18.62 12/19/18 11/18 GIKAS, K Smead folders 91.65 12/19/18 11/18 GIKAS, K Smead labels for SMJ 70.00 12/19/18 11/18 KEENE, V Snacks for 11/15/18 Conversati 24.00 12/19/18 11/18 LANE, E Snacks-Regional Pretreat Mtg 16.00 12/19/18 11/18 CRAWFORD, J Software for ISB Forensic 3618.90 12/19/18 11/18 ERNE, K Staff monthly planners 141.66 12/19/18 11/18 GIKAS, K Stamps for inmates at SMJ 100.00 12/19/18 11/18 VOGENEY, K Subscription for EOC 12.95 12/19/18 11/18 ERNE, K Supplies for DVD cleaner 23.95 12/19/18 11/18 VOGENEY, K Supplies for EOC 8.91 12/19/18 11/18 VOGENEY, K Supplies for EOC 45.88 12/19/18 11/18 JONES, B Supplies for SDC Amendment Pro 467.36 12/19/18 11/18 JONES, B Surcharge to State of Oregon-S 11125.77 12/19/18 11/18 JONES, B Surcharge to the State of Oreg 9327.14 12/19/18 11/18 WAITE, S TEST/GRADING HOLEPUNCH 38.99 12/19/18 11/18 KRONSER, JEFFREY A TRN PICKUP CLEAN - POST CONFLA 275.00 12/19/18 11/18 BOYATT, T TST TACOVORE - Eug, LC, Sprin 14.75 12/19/18 11/18 ERNE, K Thermal receipt paper 61.99 12/19/18 11/18 ERNE, K Thermal receipt paper 75.08 12/19/18 11/18 MILLER, T Ticket -ACWA Mtg- Portland 30.00 12/19/18 11/18 MONROE, T Training for 'Tactical Command 300.00 12/19/18 11/18 MCKEE, S Training for IACP - Lt. McKee 300.00 12/19/18 11/18 RAPPE, T Training for Jail Commander in 77.97 12/19/18 11/18 MILLER, T TriMet-DayPass-Portland Mtgs 5.00 12/19/18 11/18 BELL, N UNITED WAY CAMPAIGN 40.00 12/19/18 11/18 BELL, N UNITED WAY CAMPAIGN 40.00 12/19/18 11/18 BELSON, S UO Class Design Standards 3.50 12/19/18 11/18 KENWORTHY, W USPS Shipping charges - Financ 3.75 12/19/18 11/18 GRIESEL, C Umpqua Dairy Recruitment/Reten 90.00 12/19/18 11/18 LLOYD, T Unknown international transact 0.39 12/19/18 11/18 MUGLESTON, T VOLGISTICS INC - Purchase 290.00 12/19/18 11/18 FOSSEN, A Veterans Day Event Programs 37.50 12/19/18 11/18 BARKER, J WEF/Pro Membership-Nat'l/OR 200.00 12/19/18 11/18 SPIRO, L WORDFENCE security plugin for 99.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:27 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 SOLARES, C Water and cookies for NW Quart 13.07 12/19/18 11/18 LAUDATI, N Wreaths for 11/11/18 Veterans 350.00 12/19/18 11/18 KINSEY, C YA January book club 38.61 12/19/18 11/18 KINSEY, C YA extra book club book 43.81 12/19/18 11/18 KINSEY, C YA program snacks 17.96 12/19/18 11/18 KINSEY, C YA program supplies 70.13 12/19/18 11/18 LUNDBERG, R YARD MAINTENANCE SUPPLIES 143.44 12/19/18 11/18 WILLIAMSON, J antenna/battery pack 538.41 12/19/18 11/18 SEDERLIN, R batteries 233.90 12/19/18 11/18 SEDERLIN, R battery 125.95 12/19/18 11/18 SEDERLIN, R belt tension 148.65 12/19/18 11/18 MACAULEY, L bike sym on roadway 415.86 12/19/18 11/18 SEDERLIN, R boss kits 26.69 12/19/18 11/18 SEDERLIN, R buckles 88.89 12/19/18 11/18 SEDERLIN, R bulb 2.65 12/19/18 11/18 TURNER, RICK M bulbs for holiday lights 57.88 12/19/18 11/18 POLSTON, J carpet sliders 12.99 12/19/18 11/18 CALLAHAN, S chain saw clearner 6.98 12/19/18 11/18 MANLEY, M chain up kit for sander/dump t 70.86 12/19/18 11/18 DILLEY, H chainsaw training supplies 99.85 12/19/18 11/18 CURE, K checked bag 30.00 12/19/18 11/18 SCOTT, S chirstmas lights straps for br 291.84 12/19/18 11/18 SEDERLIN, R clamps/blanket/felt pads 50.10 12/19/18 11/18 NAWALANIEC, R clorox bleach for truck bed 9.08 12/19/18 11/18 PARK, J cold mix 598.68 12/19/18 11/18 MCDONALD, G commercial service refund -420.00 12/19/18 11/18 FINSAND, B concrete mix 30.90 12/19/18 11/18 BAKER, E concrete rebar 5.40 12/19/18 11/18 LIEBLER, M cont.edu/m. liebler 190.00 12/19/18 11/18 LIEBLER, M council WS/Liebler 5.25 12/19/18 11/18 MACAULEY, L crackseal tape 123.65 12/19/18 11/18 WITZIG, G desk mount 119.98 12/19/18 11/18 MCDONALD, G dishwasher for FS5 434.77 12/19/18 11/18 MANLEY, M earmuff 5.49 12/19/18 11/18 CONLON, B emerg. management planning/ken 28.96 12/19/18 11/18 ANDERSON, J engine oil additive 65.98 12/19/18 11/18 SEDERLIN, R fasteners 9.18 12/19/18 11/18 TURNER, RICK M flag clips/holiday decor 113.82 12/19/18 11/18 NAWALANIEC, R garbage can for pioneer pkwy 19.97 12/19/18 11/18 WILLIAMSON, J gloves 314.16 12/19/18 11/18 DILLEY, H graffiti removal 148.95 12/19/18 11/18 DILLEY, H graffitti removal 58.72 12/19/18 11/18 SEDERLIN, R green felt tape 14.98 12/19/18 11/18 CURRIER, R hearing protection 25.99 12/19/18 11/18 MANLEY, M hydraulic motor 646.57 12/19/18 11/18 ERNE, K ibuprofen and aspirin 28.54 12/19/18 11/18 TURNER, RICK M install ballast in office 157.43 12/19/18 11/18 MANLEY, M install breakers at fuel site 359.53 12/19/18 11/18 TURNER, RICK M install gfci water bottle fill 185.43 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:28 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 NIEMEYER, E intelight training/niemeyer/bi 150.00 12/19/18 11/18 KELLER, L janitorial supplies 196.72 12/19/18 11/18 KELLER, L janitorial supplies 219.84 12/19/18 11/18 ERNE, K labels 17.97 12/19/18 11/18 SEDERLIN, R labels for siren/lighting cont 105.72 12/19/18 11/18 SEDERLIN, R laminated solenoid 63.99 12/19/18 11/18 MAY, A landscape material 3.50 12/19/18 11/18 LONG, M leaf program debris card 40.00 12/19/18 11/18 SEDERLIN, R led light 437.72 12/19/18 11/18 HART, A lights 47.94 12/19/18 11/18 MCDONALD, G lights for JL 121.80 12/19/18 11/18 SEDERLIN, R matting/heavy duty wheel chock 97.00 12/19/18 11/18 HAIGHT, D mobile devise management Softw 74.00 12/19/18 11/18 NAWALANIEC, R new gate opener 45.00 12/19/18 11/18 TURNER, RICK M new state flag 456.96 12/19/18 11/18 TURNER, RICK M new us flag 217.15 12/19/18 11/18 DAGGETT, J oil/mortar mix 12.96 12/19/18 11/18 VAUGHT, M ovma conf-e. baker 241.48 12/19/18 11/18 VAUGHT, M ovma conf/w. long 241.48 12/19/18 11/18 MANLEY, M padlock 30.85 12/19/18 11/18 NAWALANIEC, R paint on sidewalk/cleanup 35.06 12/19/18 11/18 LEWIS, M parking 0.25 12/19/18 11/18 FERSCHWEILER, G parking 2.50 12/19/18 11/18 CONLON, B parking-b. conlon 1.80 12/19/18 11/18 TURNER, RICK M parts for broken toilet 33.85 12/19/18 11/18 SEDERLIN, R pipe strrainer 7.95 12/19/18 11/18 AANRUD, I polysheet 19.99 12/19/18 11/18 TURNER, RICK M power strip 51.98 12/19/18 11/18 AANRUD, I primer/pvc 8.31 12/19/18 11/18 SEDERLIN, R pump/swivel 123.91 12/19/18 11/18 CALLAHAN, S repair of power pruner 320.43 12/19/18 11/18 WITZIG, G returned item -69.99 12/19/18 11/18 CURRIER, R round files 37.62 12/19/18 11/18 MACAULEY, L safety recog gift card 50.00 12/19/18 11/18 BAKER, E safety recog gift card 50.00 12/19/18 11/18 BAKER, E safety recog gift cards 50.00 12/19/18 11/18 BAKER, E safety recog gift cards 50.00 12/19/18 11/18 BAKER, E safety recog gift cards 100.00 12/19/18 11/18 BAKER, E safety recog.97.90 12/19/18 11/18 CALLAHAN, S saw sharpening 189.00 12/19/18 11/18 SCOTT, S scotchbrite/sprayer 28.94 12/19/18 11/18 NAWALANIEC, R screws for new garbage can 4.80 12/19/18 11/18 CURRIER, R shear/rake 78.97 12/19/18 11/18 TURNER, RICK M shop water fountain/bottle fil 75.50 12/19/18 11/18 SEDERLIN, R side view mirror 21.94 12/19/18 11/18 AANRUD, I sidewalk landscape restoration 17.00 12/19/18 11/18 DILLEY, H sidewalk rehab 25.00 12/19/18 11/18 AANRUD, I sidewalk repair tools 60.47 12/19/18 11/18 FINSAND, B sign bases 57.12 12/19/18 11/18 SEDERLIN, R socket 233.50 12/19/18 11/18 SEDERLIN, R socket assy 298.94 12/19/18 11/18 SEDERLIN, R socket x 182 233.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:29 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 12/19/18 11/18 CALLAHAN, S sprocket for power pruner 20.99 12/19/18 11/18 FERSCHWEILER, G staking flags 7.34 12/19/18 11/18 MANLEY, M stel ball/ratchet tie 65.94 12/19/18 11/18 CURRIER, R storm bucket lights 161.89 12/19/18 11/18 AANRUD, I stringliner 6.59 12/19/18 11/18 NIEMEYER, E sub bkfst/niemeyer/barnett 30.25 12/19/18 11/18 MANLEY, M supplies 23.35 12/19/18 11/18 MANLEY, M supplies 102.00 12/19/18 11/18 MANLEY, M supplies 219.21 12/19/18 11/18 NIEMEYER, E te brkfst niemeyer/barnett 37.05 12/19/18 11/18 HAMBRIGHT, B tool room supplies 49.98 12/19/18 11/18 MANLEY, M tread 225.00 12/19/18 11/18 KURTZ, L trees for 58th path 2500.00 12/19/18 11/18 FERSCHWEILER, G trees for s 54th path 388.00 12/19/18 11/18 AANRUD, I trowel/palmolive/windex 59.59 12/19/18 11/18 MANLEY, M tyrefill foam 309.00 12/19/18 11/18 MCDONALD, G v trak wheel/rubber wheel 67.47 12/19/18 11/18 AANRUD, I vests 598.50 12/19/18 11/18 TURNER, RICK M water bottle filler part 3.99 12/19/18 11/18 CHAPMAN, MARVIN B wet materials bunker/grate mod 48.00 12/19/18 11/18 KELLER, L workboots-l.keller 195.19 12/19/18 11/18 AANRUD, I yard debris card 40.00 12/19/18 11/18 LONG, M yard debris card x 1 40.00 85,727.42 999446 12/20/18 201819/1297 C2082: HCM 9.2 UPGRADE:6.0-8.0 18600.00 18,600.00 999447 12/20/18 F163407 Inmate Meals 11/21/18 2899.41 2,899.41 999448 12/20/18 67709 Surefire G2X-D & Bianchi 7311 266.22 266.22 999449 12/20/18 532072 538/WT14; GRND LADDR TST/REPR 5043.49 12/20/18 531971 BULBS 260.00 12/20/18 C09682 BULBS (CREDIT)-106.16 5,197.33 999450 12/20/18 2046920 Admin Kit 11/27/18 106.00 12/20/18 2047036 Inmate Commissary 11/27/18 106.02 212.02 999451 12/20/18 00157988 FACTORY REPAIR-FIRMWARE UPGRAD 960.00 12/20/18 00157900 TO3: PTT SWITCH/FLEX BOOM/MUF 151.35 1,111.35 999452 12/20/18 Willamette Valley Awards, Inc.55584 Recognition Plaque-CMO 85.00 12/20/18 55594 Rosewood Recog. Plaque 68.00 153.00 999453 12/20/18 Portable Computer Systems, Inc 55922 patrol Getac laptops & access.6174.39 6,174.39 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:30 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999454 12/20/18 Identity Automation, LP INV-02616 SPD Advanced Authentication 20600.00 20,600.00 999455 12/20/18 National Business Solutions IN52670 C558-B&W\Color Cop 10/25-11/24 18.57 18.57 999456 12/20/18 Verb Marketing & PR, Inc.52543 LIBRARY REPLACEMENT COMM.4343.75 4,343.75 999457 12/20/18 MES-Northwest IN1284971 Carrier & Letters-Humphreys 193.86 193.86 999458 12/20/18 126190 P80095-RNG UPGRADES-THRU 10/26 71394.35 71,394.35 999459 12/20/18 Garten Services, Inc M62602 BK: CUSTODIAL SERVICES 49.08 12/20/18 M62603 CB: CUSTODIAL SERVICES 94.40 12/20/18 M62600 SHOP: CUSTODIAL SERVICES 1719.77 1,863.25 999460 12/20/18 14161118COS2 C1355; Nov SWC Supplies 3486.38 12/20/18 14161118COS1 C1355; November SWC Admin Fee 21333.33 24,819.71 999461 12/20/18 805-431 Annula Exams (3) DOT 351.00 12/20/18 140291 C1568 Nov Direction EAP 2277.60 2,628.60 999462 12/20/18 9510161177 P66 SHEILD CHOICE 5W30 BULK 1490.00 1,490.00 999463 12/20/18 183430000051 Dental Claims 12/2-12/8/18 9788.75 12/20/18 183500000056 Dental Claims 12/9-12/15/18 9820.80 19,609.55 999464 12/20/18 McKenzie Defense Consortium LLC 10085 C1211; Nov 2018 DUII Diversion 1590.00 12/20/18 10084 C1211; Nov Indigent Rep 33750.00 35,340.00 999465 12/20/18 Copy Rite Corporation 31978 (500) Dog License Applications 315.00 315.00 999466 12/20/18 Creswell Chronicle 10549 Forfeiture-SPD 18-7065 174.00 12/20/18 10548 Forfeiture-SPD 18-7141 174.00 348.00 999467 12/20/18 WIN-042206 BIODIESEL FUEL: 7000 GALS 14642.20 12/20/18 CP-00053740 Motorcycle Fuel 12/1-12/3 57.25 14,699.45 999468 12/20/18 18-446-VIDEO P41046; WORK THROUGH 10/31/18 1702.00 1,702.00 999469 12/20/18 OCLC, Inc.0000633761 CATALOGING/RESOURCE SHARING 1404.64 1,404.64 999470 12/20/18 LIBRARY SALES 12/12/18 FSPL SALES 87.55 87.55 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 12/01/2018 Thru 12/31/2018 Page No:31 Run Date:1/3/2019 Run Time:11:31:04 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999471 12/20/18 Eugene Science Center, Inc.1 C2022; Gigabot Live Sess Prjt 4010.94 4,010.94 999472 12/20/18 Bullfrog Enterprises, Inc.177278 LAMINATION - 16 X 16 34.20 34.20 999473 12/20/18 Sierra Springs 14317529 112818 WATER SERVICE - TRAFFIC 58.70 58.70 999474 12/20/18 Moore, Sheri JAN 19 Jan 19 Cell & Internet Reimb 85.00 85.00 999475 12/20/18 JAN 19 JAN 19 Cell & Internet Reimb 85.00 85.00 999476 12/20/18 8 C2200; Educ Equity VR Work 3727.50 3,727.50 999477 12/20/18 Innovyze, Inc ACH Test ACH Test Transfer 0.01 0.01 999478 12/20/18 Travel Lane County 14363 Indoor Track; C2058; SRG Ptnr 2991.00 12/20/18 14362 Indoor Track; C2058; SRG Ptnr 6324.43 9,315.43 999479 12/20/18 Leahy, Van Vactor, Cox, & Melendy LLP 63609 C821; Dec City Prosc Svcs 26800.00 26,800.00 999480 12/20/18 Riddle, Mark T ACH Test ACH Test Transfer 0.01 0.01 999481 12/20/18 Kinsey, Cara ACH Test ACH Test Transfer 0.01 0.01 999482 12/20/18 Cure, Kristen TAXI-BK FAIR 11/24/18 TAXI-BK FAIR/GUADALAJARA 15.76 15.76 999483 12/20/18 14388 Q3 US Ignite Tech Leader Work 7488.00 7,488.00 999484 12/20/18 P80084 PROGRESS PMT #20 P80084 PROGRESS PMT #20 177232.46 177,232.46 999485 12/20/18 ACH Test 2 ACH Test Transfer 0.01 0.01 999486 12/28/18 MWA Architects, Inc 201440.00-40 P80085; CONSULT SVC-OCT 11174.05 11,174.05 Grand Total:3,195,633.56