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Item 03 Approval of January 2019 Disbursements
AGENDA ITEM SUMMARY Meeting Date: 2/19/2019 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: JANUARY 2019, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the JANUARY 2019 Disbursements for Approval ISSUE STATEMENT: The JANUARY 2019 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. JANUARY 2019 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $4,596,190.21 were issued in JANUARY 2019. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:1 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149095 1/2/19 Chapter 13 Trustee GARNISH 12/28/18 Garnishment W/H 12/28/18 534.00 534.00 149096 1/2/19 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD-DEC 2018 BASIC ADD STD LTD-Dec 2018 19884.49 19,884.49 149097 1/2/19 0GL878796 SUPP INS DEC 2018 0GL878796 Supp Ins Dec 2018 5729.23 5,729.23 149098 1/2/19 Elgin Ambulance Service 123118EL AMBULANCE REVENUE 6394.01 6,394.01 149099 1/2/19 PARKDALE FIRE DEPARTMENT 123118PK AMBULANCE REVENUE 9134.73 9,134.73 149100 1/2/19 South Sherman RFPD 123118SS AMBULANCE REVENUE 1135.68 1,135.68 149101 1/2/19 City of Union 123118UN AMBULANCE REVENUE 3777.20 3,777.20 149102 1/2/19 WAMIC RFPD 123118WR AMBULANCE REVENUE 6397.25 6,397.25 149103 1/4/19 PROVIDENCE HEALTH PLAN REFUNDS 18-32265 AMBULANCE REFUND 18-32265 1620.02 1,620.02 149104 1/4/19 Blue Cross Of Oregon 18-15646 AMBULANCE REFUND 18-15646 26.12 26.12 149105 1/4/19 PacificSource Health Plans 18-34391 AMBULANCE REFUND 18-34391 751.03 751.03 149106 1/4/19 18-32923 AMBULANCE REFUND 18-32923 1213.64 1,213.64 149107 1/4/19 THOMAS, RAYMOND 18-404748 AMBULANCE REFUND 18-40448 20.16 20.16 149108 1/4/19 TRICARE EAST REFUNDS/RECOUPMENTS 18-15972 AMBULANCE REFUND 436.54 436.54 149109 1/4/19 Providence Health Plans 18-25424 AMBULANCE REFUND 18-25424 906.54 906.54 149110 1/4/19 18-28867 AMBULANCE REFUND 18-28867 1177.00 1,177.00 149111 1/4/19 18-37447 AMBULANCE REFUND 18-37447 1324.99 1,324.99 149112 1/4/19 United Healthcare-Refunds 18-1565 AMBULANCE REFUND 18-1565 291.33 291.33 149113 1/4/19 HOLZGANG, CONRAD 18-22019 AMBULANCE REFUND 18-22019 241.82 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:2 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 241.82 149114 1/4/19 State Farm Insurance - Refunds 18-41251 AMBULANCE REFUND 18-41251 850.00 850.00 149115 1/4/19 18-41457 AMBULANCE REFUND 18-41457 233.33 233.33 149116 1/4/19 Medicare Refunds - OR 18-39833 AMBULANCE REFUND 18-39833 837.67 837.67 149117 1/4/19 JENSEN,KNUT FM2108454EU FIREMED REFUND:JENSEN, K 60.00 60.00 149118 1/4/19 HD Fowler Co.I4984569 PIPE & GASKETS 354.96 1/4/19 C458405 RETURN CREDIT -204.20 150.76 149119 1/4/19 Tyler Technologies, Inc 025-241779 Dec 2018 Maint & Support 300.00 300.00 149120 1/4/19 Access Information Management 29743034 Nov 2018 Shredding - Police 248.98 1/4/19 2974082 Nov 2018 Shredding-Court 67.08 1/4/19 2974083 Nov 2018 Shredding-Prosecutor 98.03 414.09 149121 1/4/19 Central Print & Reprographics 343861 BURN SCANS CD-SITE PLANS-NOV 127.00 127.00 149122 1/4/19 Chloe Bradford 12333 Design Svcs Display Board-Moe 180.00 1/4/19 12331 SPRINGFIELD DEVELOPMENT LOGO 600.00 780.00 149123 1/4/19 Aramark Uniform Services, Inc.863733029 SHOP: LAUNDRY SERVICES 33.52 1/4/19 863743241 SHOP: LAUNDRY SERVICES 33.52 1/4/19 863753470 SHOP: LAUNDRY SERVICES 33.52 100.56 149124 1/4/19 City of Eugene NOVEMBER 2018 FIREMED NOVEMBER 2018 FIREMED 15830.00 15,830.00 149125 1/4/19 606 MWMC BOOTH FEE HOME/GARDN SHOW 258.00 258.00 149126 1/4/19 Feynman Group, Inc 58974 UPDATES-FIREMED ASHLAND SITE 500.00 500.00 149127 1/4/19 Lane County Information Services IS00001893 C2174; HELP DESK SVS - NOV 14541.00 14,541.00 149128 1/4/19 Harvey & Price Co., Inc.80407 JC: BOILER LEAK REPAIR (BOTH)1348.98 1,348.98 149129 1/4/19 Systems West Engineers, Inc.085422 P80085;MWMC CONSULTNT SVCS- NOV 2107.00 2,107.00 149130 1/4/19 Highway Specialties, LLC 1812130 SOLAR POWERED MESSAGE 970.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:3 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment BOARDS 970.00 149131 1/4/19 SupplyWorks 468503693 CH: CUSTODIAL SUPPLIES 16.02 1/4/19 468294335 CH: CUSTODIAL SUPPLIES 51.65 1/4/19 468294327 Janitorial Supplies - Police 11.78 79.45 149132 1/4/19 Office Imaging, Inc.028147 4 Toners-4 Colors-Lanier 645.39 1/4/19 028274 Copier Base Rate & Usage 149.06 1/4/19 028079 TONER-PUBLIC PRINTER 190.88 1/4/19 027964 TONER-PUBLIC PRINTER 527.26 1,512.59 149133 1/4/19 The Indoor Garden 31899 JC: December 2018 Plant Care 65.00 65.00 149134 1/4/19 iSecure Information Security 69312 FLS SHREDDING: 12/4/2018 33.00 33.00 149135 1/4/19 Modern Building Systems, Inc.0096777-IN P80085-RENTED OFFICE SPACE-JAN 1344.00 1,344.00 149136 1/4/19 Lacal Equipment, Inc.0292561-IN DIRT SHOES 434.15 434.15 149137 1/4/19 Willamalane NOVEMBER 2018 SDC FOR NOVEMBER 20898.08 20,898.08 149138 1/4/19 Airgas USA, LLC 9958195814 FS16: CYL MED LARGE OXYGEN 133.20 1/4/19 9083132820 FS16: OXYGEN USP 125 CGA 540 138.43 1/4/19 9958177296 FS3: CYL ACETYLENE IND #4 CGA 22.80 1/4/19 9958177296 FS3: CYL OXYGEN USP 125 177.60 1/4/19 9958177295 FS4: CYL OXYGEN INDUSTRIAL 20 24.90 1/4/19 9958177295 FS4: CYL OXYGEN USP 125 66.60 1/4/19 9958177297 FS5: CYL ACETELYNE IND #4 CGA 13.20 1/4/19 9958177297 FS5: CYL OXYGEN INDUSTRIAL 20 11.70 1/4/19 9958177297 FS5: CYL OXYGEN USP 125 105.30 1/4/19 9958177297 FS5: CYL OXYGEN USP MEDICAL P 11.70 1/4/19 9083033585 FS5: OXYGEN USP 125 CGA 540 119.55 824.98 149139 1/4/19 American Concrete Cutting, Inc.62731 S 4TH & S C-7" AC FLAT SAW 285.00 285.00 149140 1/4/19 Speer Hoyt, LLC 50076 Arbitration/hearing services 7678.06 7,678.06 149141 1/4/19 Associated Heating & Air Condition Inc.118384 1625 HENDERSON #D2; HT PUMP/HN 5957.00 1/4/19 520039 5335 DAISY #72; TRBLSHT FURNAC 79.00 1/4/19 520038 5335 MAIN #206-AIR HANDLER REP 517.00 6,553.00 149142 1/4/19 Midwest Tape 96669477 ADULT AV 135.94 135.94 149143 1/4/19 Office Depot, Inc.243472113001 Office Supplies - Police 245.46 245.46 149144 1/4/19 International Public Management INV-41796-B4Q9C8 Police Officer Testing 2018-36 1650.01 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:4 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,650.01 149145 1/4/19 King Office Equipment & Designs 23716 Adj Office Workstation-N Bell 192.54 1/4/19 23716 Adj Office Workstation-N Bell 528.32 720.86 149146 1/4/19 Sterling Graphics 103060 Council Boards/Print 73.60 73.60 149147 1/4/19 Ashland Fire & Rescue NOVEMBER 2018 REVENUE NOVEMBER 2018 REVENUE 1125.00 1,125.00 149148 1/4/19 MERCY FLIGHTS ACCOUNTS RECEIVABLE NOVEMBER 2018 MERCY FLIGHTS NOV 2018 MERCY FLIGHTS REVENUE 5304.00 5,304.00 149149 1/4/19 Department of Motor Vehicles 62901-113018 NOVEMBER 2018 SERVICES 8.00 8.00 149150 1/4/19 RG Media Company aka Gatehouse Media 113957 NOTICE OF INTENT-TYMCO SWEEPER 112.50 112.50 149151 1/4/19 Ricoh USA, Inc 5055396683 ProscOfc-Copies: 9/18-12/17/18 41.38 41.38 149152 1/4/19 Professional Credit Service 1801146 BAIL REFUND 490.00 1/4/19 1708138 BAIL REFUND #1708138 500.00 1/4/19 5762 C1322; Commission 180.40 1/4/19 5808 C1322; Commission 310.51 1/4/19 5818 C1322; Commission 2425.50 1/4/19 5770 C1322; Commission 2475.26 1/4/19 1808777 bail refund - #1808777 225.00 6,606.67 149153 1/4/19 SHARI PIMENTAL 1805090-1 JURY DUTY 1805090 10.00 10.00 149154 1/4/19 SUEANN LEE LOSER 1805090-4 JURY DUTY 1805090 10.00 10.00 149155 1/4/19 MICHAEL ALLEN THOMAS 1805090-5 JURY DUTY 1805090 10.00 10.00 149156 1/4/19 TYLER DAVID MCGHEE 1805090-10 JURY DUTY 1805090 10.00 10.00 149157 1/4/19 MICHAEL A MURPHY 1805090-13 JURY DUTY 1805090 10.00 10.00 149158 1/4/19 WENDY NAYELI RODRIGUEZ 1805090-14 JURY DUTY 1805090 10.00 10.00 149159 1/4/19 MATTHEW DEMUTH 1805090-15 JURY DUTY 1805090 10.00 10.00 149160 1/4/19 JILL E MORSE 1805090-22 JURY DUTY 1805090 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:5 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149161 1/4/19 BAILEY STURTEVANT 1805090-23 JURY DUTY 1805090 10.00 10.00 149162 1/4/19 KATHLEEN HILL 1805090-28 JURY DUTY 1805090 10.00 10.00 149163 1/4/19 DOUGLAS WEISS 1805090-35 JURY DUTY 1805090 10.00 10.00 149164 1/4/19 CHERI LYNN MEXICOTTE 1805090-37 JURY DUTY 1805090 10.00 10.00 149165 1/4/19 AMANDA ASHLEY DIMOCK 1805090-38 JURY DUTY 1805090 10.00 10.00 149166 1/4/19 ROBERT WINTERS 1805090-41 JURY DUTY 1805090 10.00 10.00 149167 1/4/19 PATRICIA JOHNSON 1805090-42 JURY DUTY 1805090 10.00 10.00 149168 1/4/19 Quality Research Associates 1809168 BAIL REFUND - DOCKET #1809168 300.00 1/4/19 1801844 BAIL REFUND DKT 1801844 150.00 1/4/19 1808132 QRA/IID FEES FROM BURGOSLOPEZ 300.00 750.00 149169 1/4/19 Oregon State University 0000107714 Lab work - Case# 18-9247 85.25 85.25 149170 1/4/19 Ask The Bug Man 108366 FS3: DEC 2018 PEST CONTROL 50.00 50.00 149171 1/4/19 Small World Auto Center, Inc.03OM3553 ACTUATOR 33.32 1/4/19 03OM3334 ACTUATOR 39.35 1/4/19 03OM3560 ACUTATOR (RETURN)-39.35 1/4/19 03OM5198 AIR FILTER 9.60 1/4/19 03OM4341 AXLE SHAFT SEAL 2.36 1/4/19 03OM1449 CABIN AIR FILTER 23.38 1/4/19 03OM6491 CABIN AIR FILTERS 15.38 1/4/19 03OM2857 COLLANT HOSES & THERMOSTATS 28.36 1/4/19 03OM2072 COOLANT/PLUS KIT/MICRO V 380.83 1/4/19 03OM0849 GROMMET/AIR & OIL FILTERS 97.78 1/4/19 03OM5854 SEAL (RETURN)-10.86 1/4/19 03OM4006 SEALS & TAPERED BRG ASSY 78.09 1/4/19 03OM7309 SPARK PLUGS/AIR FILTER/OIL FIL 46.14 704.38 149172 1/4/19 03OM9006 AIR FILTER 4.90 1/4/19 03OM8999 OIL FILTER 2.67 1/4/19 03OM8507 VALVE ASY 33.87 1/4/19 03OM8511 WIPERS 20.12 61.56 149173 1/4/19 Oregon Department of Revenue LETTER ID: L1730484096 Hazmat ammunition fee 120.00 120.00 149174 1/4/19 HUBBARD, CAROLINE HOWE 1810693 BOND REFUND 1810693 60.00 60.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:6 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149175 1/4/19 AT&T Mobility 999208594X121420 18 MAINT/DPW CELL CHARGES 279.20 279.20 149176 1/4/19 Beacon Electric 33802 157 12TH #9-REPLACE BREAKER 160.15 1/4/19 33727 1625 HENDERSON #E-12-OUTLET 73.29 233.44 149177 1/4/19 E&S Hardware And Supply, Inc.28566 JC: REAR DOOR PANIC REPAIR 652.50 652.50 149178 1/4/19 FedEx Corporation 6-399-64077 Testing Materials-Police 25.77 25.77 149179 1/4/19 Wylie,Hillary AUG-DEC 18 Aug - Dec 18 Mileage Reimb 19.63 19.63 149180 1/4/19 Lane County Public Works Department PWA00009269 P21145; MATERIAL LAB FEES-SEP 470.00 470.00 149181 1/4/19 Springfield Utility Board DEC212018 SUB BILLING WK 4-DEC 2303.53 1/4/19 DEC282018 SUB BILLING WK 5-DEC 3643.64 5,947.17 149182 1/4/19 Sunset Auto Parts, Inc.1741 STMT 11/30/2018 MISC AUTO PARTS - NOVEMBER 147.42 147.42 149183 1/4/19 Peterson Trucks, Inc.08:16 603036P MIRROR 620.39 620.39 149184 1/4/19 Roto Rooter Eugene/Bend Oregon 82511 157 12TH #70-CLEARED KCHN SINK 225.00 225.00 149185 1/4/19 Smeed Sound Service, Inc.20643 FS16: RADIO CLEANING & ADJUST 125.00 125.00 149186 1/4/19 Spok B0368884X CUSTODIAN PAGER SVC 12/8-1/7 9.14 9.14 149187 1/4/19 Saint Paul Parish School 9/26 WW PLANT BUS REIMB 9/26 WW PLANT BUS REIMB 261.50 261.50 149188 1/4/19 Step Forward Activities, Inc.122693 PET WASTE BAGS & FREIGHT 837.00 837.00 149189 1/4/19 TriZetto Provider Solutions 36D3121800 NOV PATIENT STATEMENTS 2164.51 2,164.51 149190 1/4/19 Western Exterminator 1828398 BK: SUITE 400 PEST CONTROL 75.71 75.71 149191 1/4/19 Eugene Water & Electric Board RTSW182587-99 RUN TO STAY WARM PORTA POTTIES 1595.00 1,595.00 149192 1/4/19 Deane Morrow LIBRARY CEILING C2207-CH:LIB SUSPENDED CEILING 8900.00 8,900.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:7 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149193 1/4/19 TAYLOR BARTON 1709743 BAIL REFUND FROM JEFFREY BARTO 165.00 165.00 149194 1/4/19 Pacific Office Automation 764285L Monthly Lease 11/1/18-11/30/18 686.32 686.32 149195 1/4/19 TREY VISSIONS LAWDERMILT 1808875 BAIL REFUND DKT 1808875 330.00 330.00 149196 1/4/19 Midland Publications, Inc.20643 MUSEUM AD: THE VETERAN'S VIEW 275.00 275.00 149197 1/4/19 Ingram Library Services 37841365 ADULT FICTION 15.25 1/4/19 37866447 ADULT FICTION 15.81 1/4/19 37841368 ADULT FICTION 16.92 1/4/19 37875263 ADULT FICTION 44.67 1/4/19 37841370 ADULT FICTION 174.78 1/4/19 37875262 ADULT NON-FICTION 13.49 1/4/19 37875265 G & M JR BOOKS 116.79 1/4/19 37841371 G & M JR BOOKS 218.52 1/4/19 37866446 JR BOOKS 2.99 1/4/19 37841366 JR BOOKS 9.03 1/4/19 37841367 JR BOOKS 15.24 1/4/19 37866448 YA BOOKS 10.16 1/4/19 37841369 YA BOOKS 26.88 680.53 149198 1/4/19 37997475 ADULT FICTION 15.82 1/4/19 37997474 ADULT FICTION 18.07 1/4/19 37997468 ADULT FICTION 34.99 1/4/19 37997476 YA BOOKS 9.60 1/4/19 37997467 YA BOOKS 10.16 1/4/19 37997472 YA BOOKS 46.65 135.29 149199 1/4/19 PATRICIA JEAN UMOH 1708937 BAIL REFUND DKT 1708937 14.00 14.00 149200 1/4/19 CHABLIS APPLEWHITE 1711377 BAIL REFUND DKT 1711377 50.00 50.00 149201 1/4/19 CenturyLink 503-Z16-0269 505B Monthly Phone Charges-Dec 2018 3534.87 3,534.87 149202 1/4/19 1457545627 Dec 2018 Fire Phone 213.57 1/4/19 1457545627 Dec 2018 Police Phone 20.63 234.20 149203 1/4/19 LISA STRINGFIELD 1710857 BAIL REFUND DKT 1710857 1985.00 1,985.00 149204 1/4/19 JODY LAWRENCE DAVIS 1808130 BAIL REFUND - #1808130 102.00 102.00 149205 1/4/19 HANK R. DUREN 1708338 BAIL REFUND DKT 1708338 2190.00 2,190.00 149206 1/4/19 DONALD L PATTON 1809340 BAIL REFUND - #1809340 579.00 579.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:8 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149207 1/4/19 BRANDY COOK 1708941 BAIL REFUND DKT 1708941 110.00 110.00 149208 1/4/19 DEBORAH ANN NORWOOD 1711309 BAIL REFUND DKT 1711309 2010.00 2,010.00 149209 1/4/19 RICHARD SWANSON 1700137 BAIL REFUND DKT 1700137 985.00 985.00 149210 1/4/19 LEILANI DOUGLASS 1701998 BAIL REFUND DKT 1701998 770.00 770.00 149211 1/4/19 BTTS Construction, LLC EHR-3084 1625 HENDERON F4; REPLCD FR DR 625.00 1/4/19 EHR-3080 5335 DAISY #57-HOT WTR HEATER 1029.99 1/4/19 EHR-3089 5335 MAIN #253-ROOF LEAKS 296.00 1/4/19 EHR-3090 658 S 57TH #54-INST GRAB BAR 117.00 2,067.99 149212 1/4/19 Chown Hardware 788723.00 CH: AUTO DOOR OPERATOR REPAIR 475.00 1/4/19 802265.00 CH: CAO OFFICE & SECURITY UPGR 754.72 1,229.72 149213 1/4/19 Six Robblees, Inc.17-166587 LTK 195 X 60 GRAY WHEEL 190.00 190.00 149214 1/4/19 PAUL ROSS 1808968-122618 RESTITUTION 70.00 70.00 149215 1/4/19 Docutrak Imaging, Inc.14582 On-Site Shredding Services ASD 35.00 35.00 149216 1/4/19 CALLIE KATHLEEN COWAN 1801844 BAIL REFUND 1801844 250.00 250.00 149217 1/4/19 KELLY ANDREW BEHRENS 1801844 BAIL REFUND DKT 1801844 885.00 885.00 149218 1/4/19 BANKUS, SUEANN LEE 1809173 DEC 2018 RESTITUTION DKT 1809173 50.00 50.00 149219 1/4/19 AT&T 2069327043 ONE NET SVS: 12/19-1/18 17.36 17.36 149220 1/4/19 Comcast 12/24/18-01/23/19 FS3 HS INTERNET: 12/24-1/23 116.90 116.90 149221 1/4/19 Lane Co. Health & Human Services CDBG-SPFD-FY19- 03 REIM COM DEV BLCK GRNT-SEP/OCT 4393.32 4,393.32 149222 1/4/19 NATALIA MORALES-RIOS 1804611 COMPENSATORY FINE 1804611 500.00 500.00 149223 1/4/19 ADRIANA PEREZ-MORALES 1804611 COMPENSATORY FINE DKT 1804611 500.00 500.00 149224 1/4/19 Secretary of State MWMC 2018 CAFR-MWMC 2018 350.00 1/4/19 FIBER 2018 Regional Fiber-CAFR 2018 40.00 390.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:9 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149225 1/4/19 BRIAN GILLIS 1706662 BAIL REFUND - #1706662 1010.00 1,010.00 149226 1/11/19 18-28975 AMBULANCE REFUND 18-28975 993.53 993.53 149227 1/11/19 Hargis,Andrew OPCA K-9 CONF: FUEL REIMB OPCA K-9 Conf: Fuel Reimb 146.38 146.38 149228 1/11/19 Clemons, Orion Allen DRUG FORFEITURE REFUND Drug Forfeiture Refund 713.00 713.00 149229 1/11/19 Bohman,Mathew E.ODOT TRAFFIC TEAM CONF- PERDIEM ODOT Traffic Team Conf-PerDiem 124.20 124.20 149230 1/11/19 Kendrick,Darren RETIREMENT OF K9 TJENCO Retirement of K9 Tjenco 350.00 350.00 149231 1/11/19 248867687001 Office Supplies - Police 19.56 1/11/19 248867687002 Office Supplies - Police 34.56 1/11/19 229738809001 Office Supplies - Police 75.00 1/11/19 246917100001 Office Supplies - Police 99.58 1/11/19 248222656001 Office Supplies - Police 188.52 1/11/19 229416237001 Office Supplies - Police 650.77 1,067.99 149232 1/11/19 Cintas 5012562712 SPD-Meds Stocked & Organized 170.96 170.96 149233 1/11/19 344773 (300) Inmate Info. Manuals 337.40 1/11/19 344775 (4,000) OFFSET-BOOKING SHEET 827.00 1/11/19 644776 (4000) OFFSET-JAIL PRPTY SHEET 827.00 1/11/19 343345 (500)BrochuresCitizenComplaint 208.75 2,200.15 149234 1/11/19 23726 Round Office Table-N Bell 335.78 335.78 149235 1/11/19 Les Schwab Tire Warehouse Center, Inc.22500465932 2-225/70R-19.5/14 HSR HEAVY HI 854.00 854.00 149236 1/11/19 LCSO Fiscal Office SO6771 LRIG USER FEES (72)- JUL-DEC 20346.00 1/11/19 SO6770 LRIG/Mastersite Fees:Jul-Dec18 51510.00 71,856.00 149237 1/11/19 ID Plus, Inc.84035 (2) SPD Name Badges 19.50 19.50 149238 1/11/19 Axon Enterprise, Inc.SI-1566422 Axon Body Camera & Storage (1)2326.00 2,326.00 149239 1/11/19 Carollo Engineers, Inc 0172803 P80096; WW RESILIENCY PLAN-OCT 89302.65 89,302.65 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:10 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149240 1/11/19 Frontier Business Forms, Inc.649 CMS 1500 511 12 LASER ENVELOPE 328.89 328.89 149241 1/11/19 River Roofing, Inc.48779 FS16: ROOF REPAIR 200.00 200.00 149242 1/11/19 Wildish Sand & Gravel Company 113552 CSS1-H TACK/LEVEL 3-1/2" DENSE 208.12 208.12 149243 1/11/19 Coral Construction Company, Inc.654 10-GUARDRIAL POSTS & BLOCKS 550.00 550.00 149244 1/11/19 McCain INV0236447 SIGNAL EQUIPMENT 700.00 700.00 149245 1/11/19 Satin Stitch, Inc.48431 WORK CLOTHING: HATS 504.25 504.25 149246 1/11/19 Cameron Mccarthy Gilbert 2018.12.1838H P80095; RNG UPGRD THRU 11/18 668.75 668.75 149247 1/11/19 863763721 SHOP: LAUNDRY SERVICES 33.52 33.52 149248 1/11/19 Johnson, Levi 811-18-000202- ELEC 811-18-000202-ELEC REFUND 279.79 1/11/19 811-18-002963- ELEC 811-18-002963-ELEC REFUND 293.67 573.46 149249 1/11/19 Corey,David M. PH.D.,P.C.2997 Post-Offer Evals Dec 2018 1260.00 1,260.00 149250 1/11/19 9083679990 FS4: OXYGEN USP 125 CGA 540 199.83 1/11/19 9083484827 TRCH PLSM PLASMARC PT-32EH 90A 484.00 683.83 149251 1/11/19 White Bird Clinic - HELP FUEL CHGS 12/2018 Cahoots van fuel-Dec 2018 880.50 880.50 149252 1/11/19 Emery & Sons Construction Group P21130-REPAIR 12/31/18 P21130-REPAIR 12/31/18 360.00 360.00 149253 1/11/19 6-415-22449 SHIPPING -TV INSPECTION CAMERA 27.93 27.93 149254 1/11/19 Springfield Public Schools 30245 250 BUSINESS CARDS-J POLSTON 24.50 1/11/19 30244 500 BUSINESS CARDS-S GRAHAM 49.01 1/11/19 30289 UNLEADED FUEL: 8,2500 GALS 17717.45 17,790.96 149255 1/11/19 Quality Cleaning 6181 FS14: CARPET CLEANING 388.00 388.00 149256 1/11/19 5055489438 ADDITIONAL IMAGES- 12/1-12/31 238.85 1/11/19 5055489062 ADDITIONAL IMAGES: 12/1-12/31 17.91 1/11/19 5055489109 CMO Black/White Copies Dec 18 23.67 1/11/19 5055562934 STAFF COPIER-LIBRARY 185.78 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:11 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 466.21 149257 1/11/19 SHELBY SANFORD 1810003 BAIL REFUND DKT 1810003 565.00 565.00 149258 1/11/19 Owen Equipment Company 00187551 INNER TUBE/AIR SEAL/ELBOW/SPRN 2457.84 2,457.84 149259 1/11/19 John M. Morrell TRANS SVCS 1/2/19 SMC Translate Svcs 1/2/19 240.00 240.00 149260 1/11/19 5848 C1322; Commission 307.26 1/11/19 5877 C1322; Commission 3012.67 3,319.93 149261 1/11/19 83719 1125 58th #1A-KTCHN SINK/ANGLE 686.00 686.00 149262 1/11/19 MICHELLE NADINE FIELDS 1806447 RESTITUTION 60.00 1/11/19 1806443 DECEMBER 2018 RESTITUTION DKT 1806443 72.00 132.00 149263 1/11/19 URBAN, JENNIFER 1510234 DEC 2018 RESTITUTION DKT 1510234 30.00 30.00 149264 1/11/19 1706360-010319 RESTITUTION 990.30 1/11/19 JAN042019 SUB BILLING WK 1-JAN 1291.41 2,281.71 149265 1/11/19 JAY KARL TAUBENKRAU 1702573 VIC REST - #1702573 7.99 7.99 149266 1/11/19 Planned Parenthood of SW Oregon 15028301319 VIC REST - #1502830 400.00 400.00 149267 1/11/19 LESLIE EDWIN FRYE 1803059 VIC REST - #1803059 50.00 50.00 149268 1/11/19 KIMBERLY MENDEZ 18021261319 VIC REST - #1802126 30.00 30.00 149269 1/11/19 SAMANTHA MARIE MORGAN 1807579 VIC REST - #1807579 420.00 420.00 149270 1/11/19 PATRICK FRANKLIN KENNEDY 16105861319 COMPENSATORY FEE - #1610586 37.50 37.50 149271 1/11/19 MOLLY M DONAHUE 16105861319 COMPENSATORY - #1610586 37.50 37.50 149272 1/11/19 MISTY MICHELLE MCDONALD 18069361319 COMPENSATORY - #1806936 50.00 50.00 149273 1/11/19 TYLER J POTTS 18083871318 VIC REST - #1808387 30.00 30.00 149274 1/11/19 SHZ-000901 2019 HAZMAT PRMT-3585 MARCOLA 450.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:12 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/11/19 SHZ-000891 FL:2019 HAZMAT PRMT-295 S 18TH 450.00 1/11/19 SHZ-000890 SHOP:2019 HAZMAT PRMT-201 18TH 900.00 1,800.00 149275 1/11/19 JOSE GARCIA 1810910 BAIL REFUND DKT 1810910 1275.00 1,275.00 149276 1/11/19 FIRST AVENUE SHELTER 1804875 RESTITUTION DKT 1804875 25.00 25.00 149277 1/11/19 RYAN SWEARINGIN 1802742 - DECEMBER 2018 RESTITUTION DKT 1802742 30.00 30.00 149278 1/11/19 ALEXIS ANN AUGDON 1807519 DECEMBER 2018 COMP FINE SPD 1807519 100.00 100.00 149279 1/11/19 WALMART 1809199 RESTITUTION DKT 1809199 44.00 44.00 149280 1/11/19 NOAH ZEPDE 1804388-1804381 BAIL REFUND 1167.00 1,167.00 149281 1/11/19 MEGAN CALL 1709902 BAIL REFUND DKT 1709902 2010.00 2,010.00 149282 1/11/19 Language Line Services, Inc.4462873 Dec 2018 Translation Svcs 208.65 208.65 149283 1/11/19 96696134 ADULT AV 82.97 1/11/19 96696132 CHILDREN'S AV 21.99 1/11/19 96696133 G & M JR AV 21.98 1/11/19 96700451 G & M JR AV 22.49 1/11/19 96669479 G & M JR AV 29.24 1/11/19 96679814 G & M JR AV 33.73 1/11/19 96719381 G & M JR AV 52.21 1/11/19 96540346 G & M JR AV 64.97 1/11/19 96671260 G & M JR AV 79.71 409.29 149284 1/11/19 37997466 JR BOOKS 2.99 1/11/19 37997470 JR BOOKS 7.90 1/11/19 37997471 JR BOOKS 7.90 1/11/19 37997473 JR BOOKS 7.90 1/11/19 37997465 JR BOOKS 12.59 1/11/19 37997469 JR BOOKS 74.84 1/11/19 37875264 JR BOOKS 75.14 1/11/19 37997478 JR BOOKS 244.41 1/11/19 37997479 JR BOOKS 259.93 693.60 149285 1/11/19 Progressive Insurance 1604086 010719 RESTITUTION - MISSED PAYMENT 100.00 100.00 149286 1/11/19 SELCO CREDIT UNION 1803994 010719 RESTITUTION 1803994 75.00 75.00 149287 1/11/19 FRAZIER, LEXI 1806963 RESTITUTION 1806963 150.00 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:13 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149288 1/11/19 WATSON, ANNA SHERRIE MARIE 1810451 RESTITUTION 1810451 250.00 250.00 149289 1/11/19 SME Solutions, LLC 270481 FUEL FACILITY REPAIRS 830.90 830.90 149290 1/11/19 JACQUELINE ANN CHANDLER 1809353 COMPENSATORY 200.00 200.00 149291 1/11/19 Schmunks' Tire Center 0161636 VEH.7076; JD TRACTOR FLAT REPR 87.00 87.00 149292 1/14/19 Union Security Insurance Company MANDATORY LIFE- JAN 2019 Mandatory Life-Jan 2019 106.51 106.51 149293 1/14/19 Mandarich Law Group, LLP GARNISH 1/11/19 Garnishment W/H 1/11/19 323.65 323.65 149294 1/14/19 GARNISH 1/11/19 Ganishment W/H 1/11/19 534.00 534.00 149295 1/18/19 SIDENER, MARGARET 18-4392 AMBULANCE REFUND 18-4392 200.00 200.00 149296 1/18/19 18-45472 AMBULANCE REFUND 18-45472 26.24 26.24 149297 1/18/19 MODA 17-14696 AMBULANCE REFUND 17-14696 16.06 16.06 149298 1/18/19 Trillium Community Health Plan, Inc.18-31425 AMBULANCE REFUND 18-31425 339.36 339.36 149299 1/18/19 17-39729 AMBULANCE REFUND 17-39729 518.66 518.66 149300 1/18/19 CALIFORNIA CASUALTY 18-41551 AMBULANCE REFUND 18-41551 133.33 133.33 149301 1/18/19 Department of Veterans Affairs 09-23980 AMBULANCE REFUND 09-23980 215.76 215.76 149302 1/18/19 DICK, MARTIN 17-11981 AMBULANCE REFUND 17-11981 19.00 19.00 149303 1/18/19 Farmers Insurance - Refunds 18-39341 AMBULANCE REFUND 18-39341 2021.01 2,021.01 149304 1/18/19 18-41980 AMBULANCE REFUND 18-41980 266.38 266.38 149305 1/18/19 18-24737 AMBULANCE REFUND 18-24737 6.93 6.93 149306 1/18/19 18-22004 AMBULANCE REFUND 18-22004 1153.61 1,153.61 149307 1/18/19 THIESSEN, ELIZABETH 18-13414 AMBULANCE REFUND 18-13414 50.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:14 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 50.00 149308 1/18/19 HARRINGTON, DOROTHY 18-32054 AMBULANCE REFUND 18-32054 50.00 50.00 149309 1/18/19 STEPHENS, ALEX 18-30991 AMBULANCE REFUND 18-30991 50.55 50.55 149310 1/18/19 LEWIS, SHANNON 18-31454 AND 17- 14339 AMBULANCE REFUND 18-31454 AND 100.00 100.00 149311 1/18/19 18-40576 AMBULANCE REFUND 18-40576 2030.64 2,030.64 149312 1/18/19 Boettcher, Scott L.DRUG FORFEITURE REFUND 18-4999 Drug Forfeiture Refund 18-4999 977.00 977.00 149313 1/18/19 Lane, Kody HOSTAGE NEGOT. COURSE-PER DIEM Hostage Negot. Course-Per Diem 63.25 63.25 149314 1/18/19 Miller, Michelle HOSTAGE NEGOT. COURSE-PER DIEM Hostage Negot. Course-Per Diem 63.25 63.25 149315 1/18/19 Humphreys,Brian M.CNCA CONF - PER DIEM CNCA Conf - Per Diem 311.65 311.65 149316 1/18/19 470432683 Janitorial Supplies - Police 911.23 911.23 149317 1/18/19 Electrotechnics Corporation 0068306-IN SCHOOL ZONE FLASHER MODEM SVC 1350.00 1,350.00 149318 1/18/19 771083 Copier Maint 9/18/18-12/18/18 53.03 1/18/19 786259 Library Public Copier/Scanner 7673.00 7,726.03 149319 1/18/19 863773977 SHOP: LAUNDRY SERVICES 33.52 33.52 149320 1/18/19 0173195 P80096; WW RESILIENCY PLAN-NOV 21984.59 21,984.59 149321 1/18/19 Huntons Surecrop Farm Services Inc 68834 FREEZGARD 1195.25 1,195.25 149322 1/18/19 246917100002 Office Supplies - Police 5.40 1/18/19 249012178001 Office Supplies - Police 50.02 1/18/19 249798420001 Office Supplies - Police 344.54 399.96 149323 1/18/19 St. Vincent De Paul IVC052339 BK 150: STYROFOAM RECYCLING 290.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:15 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 290.00 149324 1/18/19 The Freshwater Trust MWMC122018 P80080; PROF SVCS - 7/1-12/31 22474.97 22,474.97 149325 1/18/19 028350 Animal Control printer 299.00 299.00 149326 1/18/19 83707 BK 147/153; DRAIN CLOG ER CALL 470.00 470.00 149327 1/18/19 085530 P80085;MWMC CONSULTNT SVCS- DEC 978.00 978.00 149328 1/18/19 Lane County Deeds And Records RECEIPT 551032 RECORDING FEES THRU 12/31/18 117.00 117.00 149329 1/18/19 Special Districts Association Of Oregon 34P58002-5170 MWMC 2019 LIABILITY INSURANCE 25074.00 25,074.00 149330 1/18/19 E3318 CAR HIT POLE AT 112 MAIN ST 666.23 1/18/19 470604 STMT 12/31/18 RFFUTILITIES:11/21/18-12/21/18 208.60 1/18/19 JAN112019 SUB BILLING WK 2-JAN 36156.10 37,030.93 149331 1/18/19 Lane County Dept of Youth Services 06950 Annual First Friday Event 12/7 330.00 330.00 149332 1/18/19 109244 FS3: JAN 2018 PEST CONTROL 50.00 50.00 149333 1/18/19 SO6803 Short Mtn Range: Annual Fee 5000.00 5,000.00 149334 1/18/19 1708190 BAIL REFUND - #1708190 87.70 1/18/19 1810001 BAIL REFUND - DOCKET #1810001 999.00 1/18/19 5926 C1322; Commission 77.00 1,163.70 149335 1/18/19 HANNAH RUTH FOSTER 1810001 COMPENSATORY - #1810001 500.00 500.00 149336 1/18/19 EDMS Inc 013728 December 2018 Presort 2711.18 2,711.18 149337 1/18/19 41892-S9K3B4 Detention Officer Test 2018-38 626.75 1/18/19 41796-B4Q9C8 Police Officer Testing 2018-36 392.51 1,019.26 149338 1/18/19 1808756 BAIL REFUND 150.00 1/18/19 1809168 BAIL REFUND - DOCKET #1809168 75.00 1/18/19 1706715 BAIL REFUND DKT 1706715 150.00 1/18/19 1805626 BAIL REFUND DKT 1805626 150.00 525.00 149339 1/18/19 38040185 ADULT FICTION 8.97 1/18/19 38019622 G & M JR AV 145.67 1/18/19 38040186 G & M JR BOOKS 25.15 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:16 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/18/19 38040188 G & M: FOUNDATION BOOKS 372.70 1/18/19 38040183 JR BOOKS 3.95 1/18/19 38040180 JR BOOKS 14.12 1/18/19 38019620 JR BOOKS 18.08 1/18/19 38019621 JR BOOKS 19.39 1/18/19 38019623 JR BOOKS 68.63 1/18/19 38040184 YA BOOKS 5.99 1/18/19 38040182 YA BOOKS 6.59 1/18/19 38040187 YA BOOKS 8.97 1/18/19 38040181 YA BOOKS 159.96 858.17 149340 1/18/19 38083240 ADULT NON-FICTION 212.05 1/18/19 38070910 G & M: FOUNDATION BOOKS 49.07 1/18/19 38102546 G & M: FOUNDATION BOOKS 55.64 1/18/19 38102550 JR BOOKS 10.89 1/18/19 38083241 JR BOOKS 13.19 1/18/19 38102549 JR BOOKS 38.41 1/18/19 38102548 JR BOOKS 41.14 1/18/19 38083242 YA BOOKS 10.16 1/18/19 38083239 YA BOOKS 12.43 1/18/19 38102551 YA BOOKS 32.74 1/18/19 38102545 YA BOOKS 56.87 1/18/19 38102547 YA BOOKS 73.62 606.21 149341 1/18/19 38102552 JR BOOKS 29.34 29.34 149342 1/18/19 0000116082 NOT HRNG-18-000181-TYP3/182-TY 207.50 207.50 149343 1/18/19 Ready Rooter Inc. & Chapman Plumbing WO-1476 4475 DAISY #9-INSPEC WATER HTR 114.00 114.00 149344 1/18/19 Stanley Convergent Security 16174935 MONITORING CHGS:2/1-2/28/19 352.11 352.11 149345 1/18/19 96751673 ADULT AV: DVD'S, AUDIOBOOKS 688.70 688.70 149346 1/18/19 30314 RFF:INST 12 LED CANOPY FIXTURS 3057.91 1/18/19 30246 SUPPORT LETTERS & ENVELOPES 211.23 3,269.14 149347 1/18/19 JODI EMERT 1808897 RESTITUION 285.00 285.00 149348 1/18/19 TAMI LEAVITT 1808897-010918 BAIL REFUND 352.00 352.00 149349 1/18/19 PWF1938 Cahoots van maint/repair 2037.07 2,037.07 149350 1/18/19 03ON4692 CABIN AIR FILTER 6.63 1/18/19 03ON5567 ENGINE OIL FILTER 79.68 1/18/19 03ON2833 KIT-SPARK PLUG WIRES 46.65 1/18/19 03ON2052 SPARK PLUGS 16.02 1/18/19 03ON4380 SPARK PLUGS/AIR & OIL FILTERS 223.69 1/18/19 03ON4775 TENSIONER 86.42 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:17 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 459.09 149351 1/18/19 Lundberg,Christine Louise DEC18 Dec 18 Mileage Reimb 29.78 1/18/19 FEB19 Feb 19 Cell/Internet Reimb 85.00 114.78 149352 1/18/19 Leonard Stoehr FEB19 Feb 19 Cell/Internet Reimb 85.00 85.00 149353 1/18/19 Joe Pishioneri FEB19 Feb 19 Cell/Internet Reimb 85.00 85.00 149354 1/18/19 Lane County Waste Management 88089 STMT 12/31/2018 DUMP FEES ENDING 12/31/2018 3486.51 3,486.51 149355 1/18/19 31947 JC: January 2019 Plant Care 65.00 65.00 149356 1/18/19 60623-123118 Certified Court Print 15.00 15.00 149357 1/18/19 5055634603 CMO Black & White Copies 23.75 23.75 149358 1/18/19 First Interstate Bank FEBRUARY 2019 SEDA 2016 Loan#3300001692 23570.06 23,570.06 149359 1/18/19 KAYLIE ANN HOLT 1712788 BAIL REFUND DKT 1712788 985.00 985.00 149360 1/25/19 17-33467 AMBULANCE REFUND 17-33467 709.00 709.00 149361 1/25/19 PUSEY, MANDY 17-19659 AMBLANCE REFUND 17-19659 50.00 50.00 149362 1/25/19 DAVIS, JEAN 18-42258 AMBULANCE REFUND 18-42258 250.00 250.00 149363 1/25/19 SMITH, HELEN 15-42014 AMBULANCE REFUND 15-42014 35.00 35.00 149364 1/25/19 SKILES, DOUGLAS 15-46271 AMBULANCE REFUND 15-46271 50.00 50.00 149365 1/25/19 WASHINGTON STATE MAA 16-1375 AMBULANCE REFUND 16-1375 203.99 203.99 149366 1/25/19 17-680 2 AMBULANCE REFUND 17-680 223.87 223.87 149367 1/25/19 17-6629 AMBULANCE REFUND 17-6629 10.00 10.00 149368 1/25/19 HOCHHALTER, JUDITH 18-40133 AMBULANCE REFUND 18-40133 275.00 275.00 149369 1/25/19 DEC18 Bail Assessment-Dec 18 19779.11 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:18 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 19,779.11 149370 1/25/19 Schwartz,Todd M.CONFLAGRATION REIMBURSEMENT CONFLAGRATION REIMBURSEMENT 783.27 783.27 149371 1/25/19 Erin Frey or Deanna Judd JAN19 Parking in Eugene-Englemann 6.00 1/25/19 JAN19 Paula Davis send off 28.98 1/25/19 JAN19 Wellness Fair gift/drawing 24.99 59.97 149372 1/25/19 Blevins, Brynne YOGA 2/7/19 & 2/21/19 YOGA 2/7/19 & 2/21/19 150.00 150.00 149373 1/25/19 Pape' Machinery 11289791 SOLENOID 186.11 186.11 149374 1/25/19 470811779 Janitorial Supplies - Police 82.93 82.93 149375 1/25/19 025-244586 Feb 2019-Jan 2020 T-L462 Mnts 92.00 1/25/19 025-246397 Insite Trans Fee 10/1-12/31/18 498.00 1/25/19 025-245105 Jan 2019 Maint & Support 300.00 890.00 149376 1/25/19 5055489086 ADDITIONAL IMAGES - 10/1-12/31 45.98 1/25/19 5055489107 ADDITIONAL IMAGES-10/1-12/31 604.75 1/25/19 5055662957 B&W COPIES: 10/16/18-01/15/19 85.03 735.76 149377 1/25/19 PFM Financial Advisors LLC 102528 Sewer 17 Ratings Review 515.94 515.94 149378 1/25/19 344634 BURN SCANS CD-SITE PLANS-DEC 37.00 37.00 149379 1/25/19 IS00001918 C2174; HELP DESK SVS - DEC 14541.00 14,541.00 149380 1/25/19 3024250 Dec 18 Shredding Svcs-Court 67.08 1/25/19 3024203 Dec 2018 Shredding - Police 248.98 1/25/19 3024251 Dec 2018 Shredding/Prosecutor 98.03 414.09 149381 1/25/19 1741 STMT 12/31/2018 MISC AUTO PARTS - DECEMBER 178.70 178.70 149382 1/25/19 9084007719 FS16: OYXGEN USP 125 CGA 540 176.97 1/25/19 9958941171 FS16; CYL MED LARGE OXYGEN 137.64 1/25/19 9958927957 FS3; CYL ACETYLENE IND #4 CGA 23.56 1/25/19 9958927957 FS3; CYL OXYGEN UPS 125 183.52 1/25/19 9958927956 FS4; CYL OXYGEN INDUSTRIAL 20 25.73 1/25/19 9958927956 FS4; CYL OXYGEN USP 125 68.82 1/25/19 9958929938 FS5; CYL ACETYLENE IND #4 CGA 13.64 1/25/19 9958929938 FS5; CYL OXYGEN INDUSTRIAL 20 12.09 1/25/19 9958929938 FS5; CYL OXYGEN USP 125 108.81 1/25/19 9958929938 FS5; CYL OXYGEN USP MEDICAL PU 12.09 762.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:19 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149383 1/25/19 FINCHER, LLOYD E 1708190 BAIL REFUND - #1708190 2037.30 2,037.30 149384 1/25/19 Project A, Inc.19-257 Recruit Sys Maint 3/15-1/1/19 857.50 857.50 149385 1/25/19 485165-1/3/19 STREET LIGHT ELECTRIC 16258.62 1/25/19 485165-1/3/19 STREET LIGHT MAINTENANCE 9103.82 1/25/19 JAN182019 SUB BILLING WK 3-JAN 1409.95 26,772.39 149386 1/25/19 KRISTI DALTON 1810877 BAIL REFUND DKT 1810877 1275.00 1,275.00 149387 1/25/19 96778050 ADULT AV 41.98 41.98 149388 1/25/19 6191 C1322; Commission 213.11 1/25/19 5932 C1322; Commission 2375.85 1/25/19 6161 C1322; Commission 2493.18 1/25/19 6196 C1322; Commission 3580.27 1/25/19 1808372 bail refund - #1808372 25.21 8,687.62 149389 1/25/19 863784205 SHOP: LAUNDRY SERVICES 33.52 33.52 149390 1/25/19 0097539-IN P80085-RENTED OFFICE SPACE-FEB 1344.00 1,344.00 149391 1/25/19 JOHN MIRAS 1806590 RESTITUTION DKT 1806590 1357.75 1,357.75 149392 1/25/19 Baker's Shoes and Clothing 8617 Duty Boots - E. Sorby 314.95 314.95 149393 1/25/19 JAMIE MACHELLE HARVEY 1808756-1808763 BAIL REFUND 1500.00 1,500.00 149394 1/25/19 JANET COX 1807735-7739 BAIL REF - #1807735-7739 3454.00 3,454.00 149395 1/25/19 A+ Towing 18-62002 SPD Tow-04' Saturn 1300 110.00 110.00 149396 1/25/19 SARA JEAN LESTER 1712658 BAIL REFUND DKT 1712658 2010.00 2,010.00 149397 1/25/19 30329 P41046; POSTAGE CHARGES-NOV 453.09 453.09 149398 1/25/19 Tire Disposal Co. Inc.71332 TIRE RECYCLING 245.90 245.90 149399 1/25/19 00187707 CARTRIDGE - HYD 146.23 146.23 149400 1/25/19 36D3011900 DEC PATIENT STATEMENTS 1978.75 1,978.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:20 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149401 1/25/19 DEBORAH ANN HOWARD 1806975 BAIL REFUND 1165.00 1,165.00 149402 1/25/19 Lane County Finance Operations DEC18 County Bail-December 18 3937.44 3,937.44 149403 1/25/19 MAHEALANI LOUISE STANTON 1710603 BAIL REFUND DKT 1710603 510.00 510.00 149404 1/25/19 GERALD V. MIGUEZ 1710340 BAIL REFUND DKT 1710340 100.00 100.00 149405 1/25/19 LEOLA MAE LECLAIR 1806590 BAIL REFUND 1806590 554.25 554.25 149406 1/25/19 Cybrarian Corporation 03-41005 ANNUAL SUBSCRIP 3/1/19-2/29/20 2350.00 2,350.00 149407 1/25/19 38148506 G & M: FOUNDATION BOOKS 25.95 25.95 149408 1/25/19 CHRISTIE KING 1808372 BAIL REFUND - DOCKET #1808372 524.79 524.79 149409 1/25/19 60747-123118 Non-Atty Trials:Suspension Pkg 11.50 11.50 149410 1/25/19 62901-123118 DECEMBER 2018 SERVICES 14.00 14.00 149411 1/25/19 State of Oregon Employment Department QTR4-2018 Employment Tax QTR4 2018 929.79 929.79 149412 1/25/19 RG Media Co aka Gatehouse Eugene- Advert 100115688- 100116547 Court Clerk Ad Post 94.12 1/25/19 100115688- 100116547 Police Officer Ad Post 83.09 177.21 149413 1/25/19 United Parcel Service 0000092363019 Outbound pick up 11/15/18 14.73 14.73 149414 1/25/19 Oregon Department of Justice OREGON CT-12 2017 Filing Fee-Oregon CT12 2017 20.00 20.00 149415 1/25/19 TIFFANY J LEE 1900003 BAIL REFUND - #190003 1000.00 1,000.00 149416 1/25/19 IVC052520 SPFLD OPP JUL-DEC 2018 6977.57 6,977.57 149417 1/25/19 17-167461 BLUE SLICK 10.16 10.16 149418 1/25/19 MICHELLE PETERSON 1802501,-2502, -2505,-2506,-25 BAIL REFUND DKT 1802585 3567.00 3,567.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:21 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149419 1/25/19 Oregon City Planning Directors Assoc.SANDY BELSON- MEMBERSHIP DUES SANDY BELSON-MEMBERSHIP DUES 145.00 145.00 149420 1/25/19 GARY FRANCONE 1810918 BAIL REFUND - #1810918 101.00 101.00 149421 1/25/19 03OO0704 AIR FILTERS 66.85 1/25/19 03OO1480 BRAKE PADS / ROTORS / BRG ASSY 378.05 1/25/19 03OO1481 BRAKE ROTOR 120.80 1/25/19 03ON9771 CENTURYT SERIES MICRO-VR 31.03 1/25/19 03ON9916 F/W SEPARATOR FLTR 17.45 1/25/19 03OO0035 IGNITION COIL 38.81 652.99 149422 1/25/19 999208594X011420 19 MAINT/DPW CELL CHARGES 294.62 294.62 149423 1/25/19 Naliko Markel, Trustee REFUND OVERPAYMENT Refund Overpmt-Assessment Acct 20.26 20.26 149424 1/25/19 ED Suite, LLC 2754 50% Deposit EDsuite Tools 4449.50 4,449.50 149425 1/25/19 Steve Moe FEB19 Feb 19 Cell/Internet Reimb 85.00 1/25/19 JAN19 Jan 18 Cell/Internet Reimb 85.00 170.00 149426 1/25/19 KRISTEN LACY DEROOS 1806113 BAIL REFUND 255.00 255.00 149427 1/25/19 805586 Monthly Lease 12/1/18-12/31/18 739.77 739.77 149428 1/25/19 LEON PAUL MEIER 1706307 BAIL REFUND DKT 1706307 306.00 306.00 149429 1/25/19 LACEY JOY 1900064 BAIL REFUND DKT 1900064 500.00 500.00 149430 1/25/19 JILL C. DURR 1711757 BAIL REFUND DKT 1711757 1275.00 1,275.00 149431 1/25/19 C0368884M CUSTODIAN PAGER SVC 1/8-2/7 9.14 9.14 149432 1/25/19 HEATHER HOFFMAN 1811078 BAIL REFUND 1500.00 1,500.00 149433 1/25/19 DAVID TUMBLESON 1711919 BAIL REFUND DKT 1711919 1010.00 1,010.00 149434 1/28/19 0GL878796-ADD STD LTD-JAN 2019 BASIC ADD STD LTD-Jan 2019 20223.30 20,223.30 149435 1/28/19 0GL878796 SUPP 0GL878796 Supp Ins Jan 2019 6290.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:22 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment INS JAN 2019 6,290.35 149436 1/28/19 GARNISH 1/25/19 Garnishment W/H 1/25/19 534.00 534.00 149437 1/28/19 GARNISH 1/25/19 Garnish W/H 1/24/19 323.66 323.66 149483 1/31/19 Cornelius, Steve BACKFLOW TESTER CLASS 2/3-2/8 BACKFLOW TESTER CLASS MEALS 389.85 389.85 999487 1/3/19 Hughes Fire Equipment, Inc.532610 5102/M16: DRAG LINK.DR LATCH 1127.41 1/3/19 532147 5102/M16: PM SERVICE 839.66 1/3/19 532132 538/WT14; ANNUAL SAFETY INSPEC 597.23 1/3/19 532136 540/E14: MULTIPLE REPAIRS 3870.27 1/3/19 532134 540/E14; AIR SYSTEM/THERMOSTA 1178.26 1/3/19 532182 544/E16: PARADE INSERT 468.81 1/3/19 532609 593/M36; DOOR SEAL 377.15 1/3/19 532532 596/M24: MULTIPLE REPAIRS 691.38 1/3/19 532601 597/M25; INVERTER 289.28 9,439.45 999488 1/3/19 Correctional Health Partners, LLC 2018-11.ORSP C2172 Nov-Inmate Medical Svs 40426.42 40,426.42 999489 1/3/19 Correctional Industries Accounting F163540 Inmate Meals 11/30/18 2899.41 1/3/19 F163651 Inmate Meals 12/7/18 1637.10 4,536.51 999490 1/3/19 Greenhill Humane Society 3431 C1684: Dec 2018 Sheltering Svs 3537.10 3,537.10 999491 1/3/19 Willamette Valley Awards, Inc.55620 Rosewood Recog. Plaque 41.00 41.00 999492 1/3/19 Keefe Commissary Supply Company 2059777 Inmate Commissary 12/11/18 136.91 1/3/19 2053515 Inmate Commissary 12/4/18 74.83 211.74 999493 1/3/19 Delta Sand & Gravel, Inc.116122 STUMPS/DITCHING 117.01 1/3/19 116751 STUMPS/DITCHING 595.06 1/3/19 116274 STUMPS/DITCHING 770.28 1,482.35 999494 1/3/19 Neubrain, LLC SPR120518 BOARD Soft/Maint Subscp CY2019 28336.00 28,336.00 999495 1/3/19 Garten Services, Inc M62601 EMX MONTHLY LANDSCAPING SVC 168.12 168.12 999496 1/3/19 911 Supply 68106 BLAUER 8565 181.98 181.98 999497 1/3/19 API National Service Group, Inc.129820 CH: FIRE SYST AIR REGULATR REP 327.02 327.02 999498 1/3/19 My-Comm, Inc.00157939 5103/E4: HEADSET REPAIR 75.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:23 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 75.00 999499 1/3/19 Samuel Novac dba INVOICE PERIOD: 11/-11/30 C2045; P41041 - PHASE 1 & 2 15700.00 15,700.00 999500 1/3/19 One Call Concepts, Inc.8110486 176 REGULAR TICKETS 184.80 184.80 999501 1/3/19 Holiday Laundromat, LLC SPW201811 OPS & CH LAUNDRY SVC - NOV 611.75 611.75 999502 1/3/19 Republic Parking Northwest, LLC 12012018 C1443; Nov 18 Parking Enforce 7783.41 7,783.41 999503 1/3/19 Hawkins Delafield & Wood LLP 42215-12/3/18 C1907; Bond Councel Svcs-SEDA 81.00 81.00 999504 1/3/19 PEACEHEALTH 15174 NOV 2018-FLS PHARMACY MEDS 1416.05 1,416.05 999505 1/3/19 Strategic Government Resources, Inc.2018-100733 C2135; Finance Director Search 9457.22 9,457.22 999506 1/3/19 Coburg Road Quarry, LLC 51705 3" Open 91.14 1/3/19 51606 3/4" MINUS 368.50 1/3/19 51680 3/4" Minus 150.37 1/3/19 51653 3/4" Minus 152.68 762.69 999507 1/3/19 Carlson Testing, Inc.1238185 P80084; PHASE C-INC DIGEST CAP 851.50 1/3/19 1238186 P80092: PHASE G-ELECT DIST UPG 972.25 1,823.75 999508 1/3/19 Lantz Electric, Inc.P80092- PROGRESS PMT #7 P80092-PROGRESS PMT #7 137402.84 137,402.84 999509 1/3/19 Mel's Marine Service, Inc.5246 WR17: YAMAHA PUMP LABOR 145.00 1/3/19 4946 WR25; OIL/FILTER/ROTOR KIT/PL 460.49 1/3/19 4974 WR6: CONTROL CABLE 449.15 1,054.64 999510 1/3/19 Nation's Mini Mix, Inc.195018 .75 YARDS - P.S.I. 4000 192.75 192.75 999511 1/3/19 PacificSource Administrators NOVEMBER 2018 HRA Nov 2018-HRA Claim Activity 31128.21 31,128.21 999512 1/3/19 Stouder,Matt STORMWATER MLG REIMB 12/18/18 Mileage-Stormwater Mtg12/18/18 44.58 44.58 999513 1/3/19 Hawes Technologies LLC 0000816-IN C1658; MAINT OF CIP-OCT-NOV 18 2250.00 1/3/19 0000788-IN C1771;DBA ADMIN SVC-OCT-DEC 18 23400.00 25,650.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:24 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999514 1/3/19 Ergometrics & Applied Personnel Res. Inc 134279 Police Dispatcher Test 2018-37 422.60 422.60 999515 1/3/19 Renewable Resource Group, Inc.110480 Mill Race - SW Pond 1096.80 1,096.80 999516 1/3/19 WECO CP-00053698 CFN Fuel Purchases-12/1-12/15 57.44 57.44 999517 1/3/19 Maria Rosa Marcyk DECEMBER 2018 SMC Interpret Dec 2018 180.00 180.00 999518 1/3/19 LANE FIRE AUTHORITY NOVEMBER 2018 FIREMED NOVEMBER 2018 FIREMED REVENUE 5425.00 5,425.00 999519 1/3/19 123118LR AMBULANCE REVENUE 195.00 195.00 999520 1/3/19 Life Flight Network, LLC NOVEMBER 2018 LIFE FLIGHT NOV 2018 LIFE FLIGHT REVENUE 11255.00 11,255.00 999521 1/3/19 DENT ADMIN FEE JAN 2019 C1596 Dent Admin Fee-Jan 2019 2676.97 1/3/19 183570000051 Dental Claims 12/16-12/22/18 139.00 1/3/19 183570000051 Dental Claims 12/16-12/22/18 12819.70 1/3/19 183630000572 Dental Claims 12/23-12/29/18 239.00 1/3/19 183630000572 Dental Claims 12/23-12/29/18 6950.30 22,824.97 999522 1/3/19 Friends of the Springfield Library LIBRARY SALES 12/26/18 FSPL SALES 60.25 1/3/19 LIBRARY SALES 12/19/18 FSPL SALES 110.23 170.48 999523 1/3/19 86907 Medical Claims Ending 12/15/18 252462.96 252,462.96 999524 1/3/19 Bullfrog Enterprises, Inc.177929 LAMINATIONS-16X16 & 12X13 33.10 33.10 999525 1/3/19 Ensign Unlimited LLC 2897 FS14: OHD SERVICE 180.00 180.00 999526 1/3/19 Emerald People's Utility District 131059 STMT 12/12/2018 PHB - BOB STRAUB / MT VERNON 45.73 45.73 999527 1/3/19 Innovyze, Inc 180857803 INFOCARE ANNUAL MAINT 3085.00 3,085.00 999528 1/3/19 Eugene Science Center, Inc.2 C2202; Gigabot Live Sess Prjct 2211.70 2,211.70 999529 1/3/19 Associated Bag Company ACH Test 2 ACH Test Transfer 0.01 0.01 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:25 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999530 1/3/19 National Business Solutions IN52811 ADDITIONAL COPIES 11/29-12/28 29.22 29.22 999531 1/3/19 Sierra Springs 14317517 121218 WATER SVC: EXERCISE ROOM 161.10 161.10 999532 1/3/19 Thorp, Purdy, Jewett,Urness NOVEMBER 2018 STMT MWMC LEGAL SERVICE-NOV 2018 7772.00 7,772.00 999533 1/3/19 TransFirst Health ARINV106668 NOVEMBER 2018: MERCHANT FEES 746.08 1/3/19 ARINV106669 NOVEMBER 2018: MERCHANT FEES 3951.42 4,697.50 999534 1/3/19 Verizon Wireless 9820019548 CELL / IPAD CHARGES 1417.61 1/3/19 9819498515 CELL PHONE/IPAD CHARGES 2304.83 1/3/19 9819498516 CELL PHONE/IPAD CHARGES 3995.12 1/3/19 9820106434 FIRE - MOBILE COMPUTERS 346.74 8,064.30 999535 1/3/19 Western Systems Refuse &25139 DOWN HOLE DBLE ROLLER ASY 458.52 458.52 999536 1/3/19 ZOLL Data Systems Inc INV00028397 RESCUENET MAINT: JAN-MAR 2019 13860.13 13,860.13 999537 1/3/19 Emma Newman PLANNING IN OR - MEALS PLANNING IN OR CONF - MEALS 79.00 79.00 999538 1/3/19 Riddle, Mark T (4) BECOMING- OBAMA BKS (4) BECOMING-OBAMA BKS 71.96 71.96 999539 1/3/19 Comfort Flow Heating SVC185871 CH: HVAC REPAIR 1870.27 1,870.27 999540 1/3/19 Westates Flagman Inc.24724 FLAGGING: 35TH & INDUSTRIAL 284.38 284.38 999541 1/3/19 Kinsey, Cara CHRISTMAS PARADE-REGIST FEE CHRISTMAS PARADE-REGIST FEE 35.00 35.00 999542 1/3/19 Drew Campbell 448 CH: NOV PIGEON TRAP & REMOVL 200.00 200.00 999543 1/3/19 Priority One Heating & Air 17320295 FS16: EMERGENCY HVAC REPAIR 2170.00 1/3/19 17292637 FS16: HVAC DIAGNOSTIC SVC CALL 100.00 2,270.00 999544 1/3/19 Console Cleaning Specialists 1891M Dispatch Desk Repair 400.00 400.00 999545 1/3/19 City of Ashland 123118AL AMBULANCE REVENUE 25230.65 25,230.65 999546 1/3/19 City of Cascade Locks 123118CL AMBULANCE REVENUE 1633.66 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:26 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,633.66 999547 1/3/19 Crooked River Ranch RFPD 123118CR AMBULANCE REVENUE 3597.53 3,597.53 999548 1/3/19 DUFUR AMBULANCE 123118DF AMBULANCE REVENUE 1758.93 1,758.93 999549 1/3/19 CITY OF HOOD RIVER 123118HR AMBULANCE REVENUE 270.00 270.00 999550 1/3/19 City of La Grande Ambulance 123118LG AMBULANCE REVENUE 32203.69 32,203.69 999551 1/3/19 CITY OF NEWBERG 123118NB AMBULANCE REVENUE 380.00 380.00 999552 1/3/19 North Douglas County Fire & EMS 123118NO AMBULANCE REVENUE 25674.45 25,674.45 999553 1/3/19 Polk County Fire District No. 1 123118PC AMBULANCE REVENUE 99412.62 99,412.62 999554 1/3/19 SHERMAN COUNTY AMBULANCE 123118SC AMBULANCE REVENUE 3990.65 3,990.65 999555 1/3/19 Umatilla Tribal Fire & Ambulance 123118UT AMBULANCE REVENUE 6976.09 6,976.09 999556 1/3/19 Sunriver Service District 123118SR AMBULANCE REVENUE 5024.60 5,024.60 999557 1/10/19 Ebsco Subscription Service 1900675 ADULT PERIODICALS (RATE ADJ.)-65.67 1/10/19 1000093681-1 LIBRARYAWARE STAFF DATABASE 1442.00 1,376.33 999558 1/10/19 911 Supply Inc 68474 BLAUER 4650 & Name Tape 94.99 1/10/19 68475 Name Tape & Velcro #23154 13.00 107.99 999559 1/10/19 ACH Test ACH Test Transfer 0.01 0.01 999560 1/10/19 2063160 Admin Kit 12/12/18 159.00 1/10/19 2066269 Inmate Commissary 12/18/18 156.85 1/10/19 2078228-1492890 InmateCommissaryCredit12/31/18 -6.34 309.51 999561 1/10/19 F163763 Inmate Meals 12/14/18 2565.51 2,565.51 999562 1/10/19 Environmental Science Associates 142014 C1987:P41042 Prof Svc End11/30 13076.44 13,076.44 999563 1/10/19 Copy Rite Corporation 32046 Notary Stamper 28.15 28.15 999564 1/10/19 Applied Concepts, Inc. dba Stalker Radar 339807 Stalker motorcycle radar-2 6425.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:27 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 6,425.00 999565 1/10/19 SORBY, ERIC A FUEL REIMBURSEMENT 12/20/18 Fuel Reimbursement - Training 56.44 56.44 999566 1/10/19 Empire Concrete Cutting, Inc.2115 554 HAMILTON-36'X4" AC ST CUT 190.00 1/10/19 2117 554 HAMILTON-GUTTER BAR SLICES 190.00 380.00 999567 1/10/19 532712 5101/M4: PM SERVICE 705.51 1/10/19 532720 5103/E4; ENG LIGHT/FRC CONTRL 610.58 1,316.09 999568 1/10/19 Massey,Michael ODOT TRAFFIC TEAM CONF- PERDIEM ODOT Traffic Team Conf-PerDiem 179.40 179.40 999569 1/10/19 Speldrich, Tom ODOT TRAFFIC TEAM CONF- PERDIEM ODOT Traffic Team Conf-PerDiem 124.20 124.20 999570 1/10/19 Pardee, Eric ODOT TRAFFIC TEAM CONF- PERDIEM ODOT Traffic Team Conf-PerDiem 124.20 124.20 999571 1/10/19 Ch2M Hill, Inc.701800CH001 P80090; PROF SVCS THRU 10/26 4388.60 1/10/19 701800CH002 P80090; PROF SVCS THRU 11/30 4865.00 9,253.60 999572 1/10/19 129852 BK: BROKEN SPRINKLER REPAIR 1909.15 1/10/19 129848 CH: FIRE PULL STATION REPAIR 126.92 2,036.07 999573 1/10/19 Hop Skip Technologies, Inc.4 C2078-Safe Rtes to Sch App Dev 1680.00 1,680.00 999574 1/10/19 STORMWATER MLG REIMB 1/2/19 MILEAGE-STORMWATER MTG 1/2/19 74.82 74.82 999575 1/10/19 McKenzie-Willamette Hospital ACCOUNT: 400067801 Prisoner Medical Expense 614.00 1/10/19 ACCOUNT: 399502901 Prisoner Medical Expense 1189.00 1/10/19 ACCOUNT: 400242401 Prisoner Medical Expense 2954.00 4,757.00 999576 1/10/19 MWA Architects, Inc 201440.00-41 P80085; CONSULT SVC-NOV 18556.76 18,556.76 999577 1/10/19 Wildish Construction Company, Inc.P80085- PROGRESS PMT #18 P80085-PROGRESS PMT #18 975298.10 975,298.10 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:28 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999578 1/10/19 Grunow, Kylie F 6 C2118; Legis/Govt Relation Svc 1250.00 1,250.00 999579 1/10/19 178137 LAMINATION 16X16 22.80 22.80 999580 1/10/19 Laudati,Niel JAN19 Tuition Reimb-Legacy Project 1486.25 1,486.25 999581 1/10/19 NW Natural 3099443-8 STMT 12/27/2018 BK #155: UTILITIES - GAS 177.70 1/10/19 717543-3 STMT 12/28/2018 FLEET SHOP: 11/27-12/28 342.94 1/10/19 FS14: 11/27-12/28 FS14: 11/27-12/28 376.21 1/10/19 FS16: 11/28-12/28 FS16: 11/28-12/28 709.68 1/10/19 FS3: 11/27-12/28 FS3: 11/27-12/28 146.82 1/10/19 540107-0 FS5: GAS: 11/27-12/27 800.01 1/10/19 1830585-4 STMT 12/28/2018 WR: 11/27-12/28 33.42 2,586.78 999582 1/10/19 CP-00054395 CFN FUEL PURCHASES-12/15-12/31 25.90 1/10/19 CP-00054432 Motorcycle Fuel 12/17-12/28 46.86 72.76 999583 1/10/19 LIBRARY SALES 1/2/19 FSPL SALES 108.55 108.55 999584 1/10/19 1900100000074 Dental Claims 12/30-12/31/18 3074.33 1/10/19 1900500000513 Dental Claims Paid 1/1-1/5/19 2533.80 5,608.13 999585 1/10/19 Integrated Arts 4f C2201; Video Players (4)/Labor 1816.97 1,816.97 999586 1/10/19 High Hope Haven 4 C#20178; Emerald Citizen Svcs 1480.00 1,480.00 999587 1/10/19 MED ADMIN FEE JAN 19 Med Admin Fee Jan 2019 74534.54 1/10/19 86945 Medical Claims Ending 12/31/18 1061.91 1/10/19 86945 Medical Claims Ending 12/31/18 43284.92 1/10/19 86945 Medical Claims Ending 12/31/18 336055.25 454,936.62 999588 1/10/19 117173 BRUSH/MILL WASTE 127.89 127.89 999589 1/10/19 Verb Marketing & PR, Inc.52560 LIBRARY REPLACEMENT COMM.5031.25 5,031.25 999590 1/10/19 Peterson Machinery Co. aka Peterson CAT ACH Test ACH Test Transfer 0.01 0.01 999591 1/10/19 ACH Test ACH Test Transfer 0.01 0.01 999592 1/10/19 Simonson Tree Service 20181124 539 64TH-REMOVE GUM TREE 500.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:29 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 500.00 999593 1/10/19 HRA VEBA Trust JAN19 January 2019 VEBA Retiree SL 26006.40 26,006.40 999594 1/10/19 195401 2 1/2 YARDS - P.S.I. CDF 361.00 1/10/19 195411 5.5 YARDS - P.S.I. CDF 680.50 1,041.50 999595 1/16/19 The Bank of America 12/18 SEDERLIN, R #5029 maint 1270.01 1/16/19 12/18 MANLEY, M #7011 work 115.00 1/16/19 12/18 WILLIAMSON, J .1UF 250V 21.99 1/16/19 12/18 SOLARES, C 1100 bags for Christmas parade 36.01 1/16/19 12/18 GIKAS, K 12 mattress with pillow/plus f 3677.87 1/16/19 12/18 GIKAS, K 14 tread wheel for jail 181.86 1/16/19 12/18 WILLIAMS, D 16-Breakfast/LunchTrays-P80095 87.63 1/16/19 12/18 LANE, E 2 Daily Diary-WR Veh's 93.00 1/16/19 12/18 JAEGER, P 2 Keys for Murphy Bldg.3.58 1/16/19 12/18 CURE, K 2 checked bags 84.07 1/16/19 12/18 GATES, M 2018-11 FM PAYPAL SERVICE 30.00 1/16/19 12/18 GRIMES, R 2019 Dry Erase Wall Calendar -12.11 1/16/19 12/18 KRUEGER, S 3 SD Reader Cards 29.97 1/16/19 12/18 FINSAND, B 54th st path 35.37 1/16/19 12/18 JENKINS, N ADOBE CREATIVE CLOUD - Softwa 159.98 1/16/19 12/18 HAIGHT, D ADOBE CREATIVE CLOUD DEC 2018 239.97 1/16/19 12/18 SMITH, J AFTER HOURS MEAL 23.25 1/16/19 12/18 FINSAND, B AFTER HOURS MEAL-FINSAND 22.85 1/16/19 12/18 DAGGETT, J AFTER HOURSE MEALS-DAGGETT 23.21 1/16/19 12/18 STOUDER, M APWA Luncheon 15.00 1/16/19 12/18 VON ROTZ, P APWA Luncheon 15.00 1/16/19 12/18 FOSSEN, A Addition to order of Springfie 100.75 1/16/19 12/18 CURE, K Adult Spanish book 21.51 1/16/19 12/18 CURE, K Adult Spanish books 7.37 1/16/19 12/18 CURE, K Adult Spanish books 73.67 1/16/19 12/18 CURE, K Adult non fiction 32.50 1/16/19 12/18 RIDDLE, M Adult non fiction books 19.29 1/16/19 12/18 CURE, K Adult programs 29.27 1/16/19 12/18 GRIMES, R Advantus Panel Wall Clips pkg 12.43 1/16/19 12/18 HUMPHREYS, B Airfare for CNCA 387.60 1/16/19 12/18 KEIR, L Anti-Fatigue Mat 59.28 1/16/19 12/18 JENKINS, N Association of State Floodplai 160.00 1/16/19 12/18 CURRIER, R BACKFLOW RECERT/R.CURRIER 195.00 1/16/19 12/18 CORNELIUS, S BAGS FOR BACKFLOWS 3.98 1/16/19 12/18 MANLEY, M BALL STOP 18.12 1/16/19 12/18 CURRIER, R BAR & CHAIN OIL 27.98 1/16/19 12/18 SEDERLIN, R BATTERIES 1832.35 1/16/19 12/18 SPIRO, L BC.HIGHRISE online database 11 24.00 1/16/19 12/18 MCMAHAN, J BOFA CONSORTIUM MTG 11/28/18 P 16.00 1/16/19 12/18 GIBSON, B BOLLARDS 7765.00 1/16/19 12/18 ERNE, K Baby wipes for cleaning books 7.32 1/16/19 12/18 SOLARES, C Bags for Christmas Parade to h 35.31 1/16/19 12/18 FREY, E Benefit Packet/COBRA Envelopes 14.95 1/16/19 12/18 WORLEY, T Big book holder 180.46 1/16/19 12/18 WORLEY, T Big books 216.91 1/16/19 12/18 MONROE, T Brother tape/Desk Pads/Binder 67.49 1/16/19 12/18 MANLEY, M CALCIUM CHLORIDE/TUBE PATCH 164.25 1/16/19 12/18 HELD, D CALENDARS - HR 125.58 1/16/19 12/18 TURNER, RICK M CB LIGHT 18.97 1/16/19 12/18 MONROE, T CD-R/Batteries/Labels/Desk pad 138.56 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:30 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 MELANCON, R CDW - IPad - CMO - Councilor M 327.15 1/16/19 12/18 MELANCON, R CDW - Plantronics Headset - IT 234.28 1/16/19 12/18 MELANCON, R CDW - Scanner cable - DPW - Mu 3.11 1/16/19 12/18 KENWORTHY, W CDW - TV speakers for room 202 -16.22 1/16/19 12/18 MELANCON, R CDW DVD USB Drive - DPW - Enos 27.12 1/16/19 12/18 MELANCON, R CDW- 2 sound bars - DPW - Butt 60.40 1/16/19 12/18 MELANCON, R CDW- IPad Pro 12.9 64GB - DPW 972.97 1/16/19 12/18 MASSEY, M CHETT for Female stuck at Grey 23.50 1/16/19 12/18 DIEKEN, N CHRISTMAS TREE - LOBBY 68.00 1/16/19 12/18 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.00 1/16/19 12/18 MASSA, T CLEAR FUEL 4.75 1/16/19 12/18 FIFIELD, E COE Mtg Prkg 2.50 1/16/19 12/18 HAMBRIGHT, B CONCRETE MIX 15.45 1/16/19 12/18 SOLARES, C COffee for meeting with Latino 4.00 1/16/19 12/18 AUSTIN, B CPR for Jennifer Roberts - SMJ 28.00 1/16/19 12/18 WAITE, S CREDIT - CHARGED IN ERROR -107.40 1/16/19 12/18 MCKEE, S Car Wash for Lt. McKee vehicle 10.00 1/16/19 12/18 McGRAW, M Cards for committee members 12.50 1/16/19 12/18 ANTONE, B Case #18-10025 6.89 1/16/19 12/18 ANTONE, B Case #18-10025 - ISB 6.89 1/16/19 12/18 ORTIZ, W Cat litter for ice/labels for 16.48 1/16/19 12/18 CRAWFORD, J Certificates for Awards Banque 213.30 1/16/19 12/18 FOSSEN, A City photography 2018 800.00 1/16/19 12/18 PASCHALL, J City/SUB Coord Mtg 13.80 1/16/19 12/18 SOLARES, C Clean car and wash for Chiefs 13.00 1/16/19 12/18 WILLIAMS, D Coffee Traveler-RNG Design Mtg 10.00 1/16/19 12/18 BARKER, J Coffee for MWMC Mtg @ WPCF 33.90 1/16/19 12/18 DAVID, E Coffee for foundation meeting 20.41 1/16/19 12/18 ERNE, K Colored paper 11.82 1/16/19 12/18 RIPKA, AMY J Council meeting snacks 6.99 1/16/19 12/18 CRAWFORD, J Crash Wrap 134.62 1/16/19 12/18 SARRETT, C Creative Cloud Rewnal - IT - C 19.99 1/16/19 12/18 FOSSEN, A Creative Cloud software subscr 49.99 1/16/19 12/18 HUMPHREYS, B Credit for TXN : 0006075 -27.69 1/16/19 12/18 HELD, D DESK PAD & EXP FILES 11.99 1/16/19 12/18 SPIRO, L DIGITALSIGNAGE 12/11/18-1/11/1 99.00 1/16/19 12/18 SELVEY, E DOCUMENT TRANSLATION 315.00 1/16/19 12/18 HUMPHREYS, B DUII Car camera keys 10.00 1/16/19 12/18 ERNE, K DVD cleaning pads 45.99 1/16/19 12/18 CRAWFORD, J Danner Vet Bills for Cancer 5957.00 1/16/19 12/18 VOGENEY, K December Monthly Breakfast Mee 13.75 1/16/19 12/18 ERNE, K Dish soap for break room 5.42 1/16/19 12/18 BORING, R Dispatch desk power base 1022.00 1/16/19 12/18 SOLARES, C Donuts for volunteers for Chri 20.00 1/16/19 12/18 LAUDATI, N Dropbox for use on legislative 450.00 1/16/19 12/18 SOLARES, C Dry Cleaning for 3 tablecloths 50.00 1/16/19 12/18 LUNDBERG, R E4:KEYS 69.16 1/16/19 12/18 LUNDBERG, R E5:WINDOW GLASS CLEANER 44.24 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:31 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 SPIRO, L EIG CONSTANTCONTACT DPW Comm S 45.00 1/16/19 12/18 SPIRO, L EIG CONSTANTCONTACT MWMC 204.00 1/16/19 12/18 ZEITNER, C EUG to PSP Chris Zeitner 105.80 1/16/19 12/18 MONROE, T Elf for social media -1.99 1/16/19 12/18 FOSSEN, A Embossed print Springfield Lap 410.00 1/16/19 12/18 FOSSEN, A Employee Recognition Gift Card 75.00 1/16/19 12/18 FOSSEN, A Employee Recognition Gift Card 80.00 1/16/19 12/18 FOSSEN, A Employee Recognition Gift Card 250.00 1/16/19 12/18 FIFIELD, E Eval Committee Housing 1.75 1/16/19 12/18 FOSSEN, A Event Calendar for new web sit 89.00 1/16/19 12/18 HERTZ, C FIRST FRIDAY EVENT SPACE RENTA 45.00 1/16/19 12/18 MCDONALD, G FS14 lights 7.80 1/16/19 12/18 MCDONALD, G FS16 lights 66.50 1/16/19 12/18 MCDONALD, G FS16 rewire/install 141.07 1/16/19 12/18 WORLEY, T Facebook advertising 8.27 1/16/19 12/18 GUSTAVSON, L Facebook boost 24.99 1/16/19 12/18 GUSTAVSON, L Facebook boost 50.00 1/16/19 12/18 MONROE, T Fee for banking reciepts for I 39.56 1/16/19 12/18 WEAVER, R Firearms Flashhider 109.54 1/16/19 12/18 CRAIG, L Flash Drives 31.58 1/16/19 12/18 MELICK, B Flipchart Easel - IT - Melick 99.98 1/16/19 12/18 SCHINDELE- CUPPLES, C Foam board for collection disp 24.00 1/16/19 12/18 KRAAZ, K Food for MWMC Mtg.22.98 1/16/19 12/18 WEAVER, R Food for suspect #18-10025 8.60 1/16/19 12/18 FOSSEN, A Framing of Women Veterans Post 210.00 1/16/19 12/18 FOSSEN, A Framing of flame sculpture pri 12.00 1/16/19 12/18 WEAVER, R Freight for SWAT items - VA 86.48 1/16/19 12/18 DAGGETT, J GAS FOR METER ANTENNAS 13.99 1/16/19 12/18 BOYATT, T GLENWOOD - Regional Transporta 12.00 1/16/19 12/18 CHAPMAN, MARVIN B GRATE PULLER/VACTOR TRUCK 16.00 1/16/19 12/18 McGRAW, M Gift shop supplies 28.95 1/16/19 12/18 McGRAW, M Gift shop supplies 170.81 1/16/19 12/18 MELICK, B GoToMeeting Monthly Renewal -49.00 1/16/19 12/18 MELICK, B GoToMeeting Renwal / Account U 64.81 1/16/19 12/18 BECKER, G H2O Rt Letter Overnight-Salem 24.70 1/16/19 12/18 BOYATT, T HILTON GARDEN INN - Springfiel 13.00 1/16/19 12/18 DIEKEN, N HOLIDAY PARTY DECORATING SUPPL 22.05 1/16/19 12/18 SEDERLIN, R HYDRAULIC MOTOR 632.01 1/16/19 12/18 DZIERZEK, D Hardware Purchase / IT - IT Ze 315.80 1/16/19 12/18 DZIERZEK, D Hardware Purchase / IT - Zeitn 7.17 1/16/19 12/18 NEUHARTH, M Holiday cards for volunteers 30.80 1/16/19 12/18 NEUHARTH, M Holiday gifts for volunteers 198.00 1/16/19 12/18 NEUHARTH, M Holiday gifts for volunteers 676.80 1/16/19 12/18 NEUHARTH, M Holiday stamps for cards 50.00 1/16/19 12/18 ZEITNER, C Hotel for ESR DEV Conference C 541.25 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.07 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.15 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.20 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.22 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.29 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:32 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.29 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.42 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.74 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 0.84 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 1.48 1/16/19 12/18 CURE, K INTERNATIONAL TRANSACTION - Pu 2.24 1/16/19 12/18 MCMAHAN, J ISM WILLAMETTE VALLEY MEMBER D 278.00 1/16/19 12/18 DZIERZEK, D IT / VCenter Renewal / CDWG 7262.42 1/16/19 12/18 GIKAS, K Inmate Supplies for SMJ 87.00 1/16/19 12/18 HUMPHREYS, B Ins for airfare to CNCA 26.16 1/16/19 12/18 GRIESEL, C International Economic Develop 420.00 1/16/19 12/18 MASSEY, M Inv #124594 - Helmet for Motor 546.43 1/16/19 12/18 CRAWFORD, J Inv #54598 120.00 1/16/19 12/18 HUMPHREYS, B Inv 26671 - 2 cases of 100 not 552.58 1/16/19 12/18 KLING, T Ipad Case w/Keyboard-Stouder 112.99 1/16/19 12/18 MCDONALD, G JC Lights 19.93 1/16/19 12/18 MCDONALD, G JC MATERIALS 8.00 1/16/19 12/18 MCDONALD, G JC slide latch 40.00 1/16/19 12/18 SPIRO, L JERRYS HOME Leaf Pickup Pledge 100.00 1/16/19 12/18 CURE, K JR books 42.14 1/16/19 12/18 WORLEY, T JR programs for January 23.69 1/16/19 12/18 CURE, K Jr books 29.48 1/16/19 12/18 WORLEY, T Jr programs for January 6.70 1/16/19 12/18 HUMPHREYS, B K9 Expenditure as per Sgt. H -204.97 1/16/19 12/18 HUMPHREYS, B K9 Expenditure as per Sgt. H -349.99 1/16/19 12/18 WORLEY, T Kid's club board game design 29.95 1/16/19 12/18 WALKER, R LICENSE RENEWAL/R. WALKER 57.50 1/16/19 12/18 LAUDATI, N Laudati - Booking fee for Unit 11.55 1/16/19 12/18 LAUDATI, N Laudati - United Front Lobbyin 418.80 1/16/19 12/18 LAUDATI, N Laudati - United Front lobbyin 868.80 1/16/19 12/18 RAPPE, T Lunch for DO interview board 51.96 1/16/19 12/18 NEIWERT, M Lunch for EVOC Training 46.00 1/16/19 12/18 BORING, R Lunch for PO Testing 68.50 1/16/19 12/18 BORING, R Lunch for PO Testing oral boar 49.92 1/16/19 12/18 JONES, B Lunch for all at OBOA Conferen 83.38 1/16/19 12/18 DAVID, E Lunch for steering committee 85.00 1/16/19 12/18 BROWN, M MANDATORY BUDGET MEETING PARKI 3.00 1/16/19 12/18 DAGGETT, J MINICAM & LOCATE BATTERIES 35.54 1/16/19 12/18 BELL, N MONTHLY LICENSE FEE 20.00 1/16/19 12/18 STOUDER, M MWMC Exec Mtg-4 lunches 65.30 1/16/19 12/18 GRIMES, R Manila file folders 1/2 cut;dr 57.23 1/16/19 12/18 LAUDATI, N Mayor - Return ticket from Uni 418.80 1/16/19 12/18 LAUDATI, N Mayor's ticket for United Fron 338.80 1/16/19 12/18 LEWIS, R Membership for City Club 75.00 1/16/19 12/18 CROLLY, G Membership for National Tactic 40.00 1/16/19 12/18 HERTZ, C Membership- SHRM 189.00 1/16/19 12/18 HAIGHT, D Mobile Devise Management Softw 78.00 1/16/19 12/18 VOGENEY, K Monthly Subscription 12.95 1/16/19 12/18 VOGENEY, K Monthly Subscription 55.00 1/16/19 12/18 CRAIG, L Monthly Westlaw Charges 265.00 1/16/19 12/18 MONROE, T Monthly fee for November 2018 169.00 1/16/19 12/18 SELVEY, E NETWORK PATCH CABLE 10.49 1/16/19 12/18 KRAAZ, K NW Quad Office Supplies 184.41 1/16/19 12/18 STEFFEN, C National NEPELRA - Membership 199.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:33 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 STEFFEN, C Natl Conference & Academy 888.00 1/16/19 12/18 JONES, B New Stand Up Desk for Shannon 1251.00 1/16/19 12/18 ERNE, K Notebooks 8.16 1/16/19 12/18 MONROE, T Notory registration for Monroe 40.00 1/16/19 12/18 JONES, B November 2018 State Surcharge 5711.72 1/16/19 12/18 KENT, C November Monthly Subscription 19.95 1/16/19 12/18 JONES, B OBOA Confere4nce Parking 14.00 1/16/19 12/18 BOWLSBY, D OBOA Membership Renewal 550.00 1/16/19 12/18 BARNETT, B ODOT SPEED ZONE/BARNETT 17.28 1/16/19 12/18 MASSEY, M ODOT Safety Conference Registr 50.00 1/16/19 12/18 PRENEVOST, K ODOT registration for property 112.00 1/16/19 12/18 BELL, N ONLINE ANNUAL SUBSCRIPTION 60.00 1/16/19 12/18 MCMAHAN, J OR PUBLIC PURCH ANNUAL DUES 50.00 1/16/19 12/18 McGRAW, M OR museum association dues 25.00 1/16/19 12/18 MOORHEAD, C OSBEELS - Surveyor Registratio 230.00 1/16/19 12/18 CRAIG, L Office Calendars 9.35 1/16/19 12/18 ANDERSON, K Office Supplies 8.25 1/16/19 12/18 ANDERSON, K Office Supplies 9.24 1/16/19 12/18 JONES, B Office Supplies 14.71 1/16/19 12/18 ANDERSON, K Office Supplies 27.81 1/16/19 12/18 ANDERSON, K Office Supplies 43.00 1/16/19 12/18 SOLARES, C Office Supplies 89.90 1/16/19 12/18 JONES, B Office Supplies 163.92 1/16/19 12/18 GIKAS, K Office Supplies for Jail 259.62 1/16/19 12/18 JONES, B Office Supplies for SDC Update 56.40 1/16/19 12/18 GIKAS, K Office Supplies for SMJ 60.81 1/16/19 12/18 JONES, B Office supplies 59.97 1/16/19 12/18 JONES, B Ofice Supplies for SDC Code Up 53.58 1/16/19 12/18 CRAWFORD, J Online subscription for Chief 8.62 1/16/19 12/18 RIPKA, AMY J Oregon Association of Municipa 60.00 1/16/19 12/18 WORLEY, T Outreach book, supplies, award 181.90 1/16/19 12/18 SELVEY, E PAD HOLDER 6.20 1/16/19 12/18 HAMBRIGHT, B PADLOCKS/REKEY 61.20 1/16/19 12/18 CURRIER, R PADLOCKS/REKEY 172.92 1/16/19 12/18 SUNDHOLM, K PARKING - IT WORK SESSION (KS)18.50 1/16/19 12/18 DIEKEN, N PARKING FOR TRAINING IN EUGENE 2.00 1/16/19 12/18 BROWN, M PARKING-MANDATORY BUDGET MEETI 3.00 1/16/19 12/18 MCMAHAN, J PARKING-MTG RE PARKING RFP PRO 0.75 1/16/19 12/18 MASSA, T PAVING RISERS 655.00 1/16/19 12/18 DZIERZEK, D PC Purchase / DPW - Engineerin 1462.00 1/16/19 12/18 DZIERZEK, D PC Purchase / DPW - Engineerin 1462.00 1/16/19 12/18 DZIERZEK, D PC Purchase / DPW - R.Gray / C 1462.00 1/16/19 12/18 DZIERZEK, D PC Purchase / DPW - Shared Eng 1532.00 1/16/19 12/18 DZIERZEK, D PC Purchase / FIN - D.Held / C 1033.00 1/16/19 12/18 CURRIER, R PHONE CASE 44.99 1/16/19 12/18 SELVEY, E PLANNER/SHEET PROTECTORS/FRAUD 55.72 1/16/19 12/18 DRISCOLL, J PROFESSIONAL LAND SURV - Confe 435.00 1/16/19 12/18 MOORHEAD, C PROFESSIONAL LAND SURVEYOR CON 435.00 1/16/19 12/18 ZEITNER, C PSP to EUG travel Chris Zeitne 105.80 1/16/19 12/18 SOLARES, C Paper plates/cups/napkins/chip 34.92 1/16/19 12/18 KRAAZ, K Parking Downtown Eugene 0.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:34 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 KRAAZ, K Parking Downtown Eugene 2.40 1/16/19 12/18 KRAAZ, K Parking Downtown Eugene 3.00 1/16/19 12/18 KRAAZ, K Parking Downtown Eugene 3.00 1/16/19 12/18 RUST, M Parking at OBOA Conference 14.00 1/16/19 12/18 GRIESEL, C Parking for 2018 Governor's Le 12.00 1/16/19 12/18 GRIESEL, C Parking for Airport Promotion 2.30 1/16/19 12/18 SARRETT, C Past Due Comcast Payment to Re 161.90 1/16/19 12/18 HUMPHREYS, B Patrol locker locks - 8 total 93.84 1/16/19 12/18 MONROE, T Pizza for Plunge Summit Meetin 70.00 1/16/19 12/18 HUMPHREYS, B Police Testing Camera 159.94 1/16/19 12/18 RAPPE, T Postage for Internal Inv.7.25 1/16/19 12/18 AUSTIN, B Printer tray for AC 215.61 1/16/19 12/18 KRAAZ, K Proj. Calendar/Pen Refills 24.80 1/16/19 12/18 WORLEY, T R2R 18.90 1/16/19 12/18 WORLEY, T R2R story kits 9.99 1/16/19 12/18 JENKINS, N REGISTER GUARD CIRCULA - Purch 72.00 1/16/19 12/18 RAIVO, D REMOVE BROKEN KEY 11.00 1/16/19 12/18 BLOMQUIST, M RG- Digital subscription 8.62 1/16/19 12/18 MASSA, T ROPE/GLOVES FOR JET 28.00 1/16/19 12/18 SOLARES, C Raffle tickets for BWS 5.49 1/16/19 12/18 MURPHY, M Re-certification for CESCL 195.00 1/16/19 12/18 CURE, K Ready to read 19.84 1/16/19 12/18 BLOMQUIST, M Recruitment Advertising (2018-20.00 1/16/19 12/18 BLOMQUIST, M Recruitment Advertising( 2018-20.00 1/16/19 12/18 FOSSEN, A Refreshments for Councilor Wyl 6.09 1/16/19 12/18 RIPKA, AMY J Refreshments for Councilor Wyl 26.99 1/16/19 12/18 ERNE, K Refund for order that never sh -75.08 1/16/19 12/18 MONROE, T Registration for 2019 CJ Caree 125.00 1/16/19 12/18 VOGENEY, K Renewal of Membership 270.00 1/16/19 12/18 KLING, T Returned iPad Cover-too small -112.99 1/16/19 12/18 WEAVER, R Rifle Battle SIght - SWAT 55.00 1/16/19 12/18 MILLER, T Round Trip-Portland ACWA Mtg 56.00 1/16/19 12/18 MONROE, T Rubber stamp for Notary 34.30 1/16/19 12/18 HAMBRIGHT, B S 54TH PATH 59.73 1/16/19 12/18 HAMBRIGHT, B S 54TH PATH 110.67 1/16/19 12/18 CORNELIUS, S SHARPEN TRIMMERS 104.00 1/16/19 12/18 SEDERLIN, R SHOP BATTERY CHARGER 44.00 1/16/19 12/18 MUGLESTON, T SHRM Membership Renewal - Mugl 189.00 1/16/19 12/18 LEWIS, R SHipping for property 10.39 1/16/19 12/18 OLSEN, R SIGNS 46.69 1/16/19 12/18 CURRIER, R SIM card contact transfer 5.00 1/16/19 12/18 SEDERLIN, A SIT/STAND DESKTOP 193.98 1/16/19 12/18 MCDONALD, G SOCKET HEAD ALLOY 7.50 1/16/19 12/18 SEDERLIN, R SPOT LAMP 86.64 1/16/19 12/18 LONG, M SPRAY LICENSE RENEWAL 50.00 1/16/19 12/18 GRAY, K STN4:SUPPLIES TO REPAIR KITCHE 23.65 1/16/19 12/18 LUNDBERG, R STN5:KITCHEN SUPPLIES 19.84 1/16/19 12/18 LUNDBERG, R STN5:KITCHEN TOWELS 3.98 1/16/19 12/18 DIEKEN, N SUPPLIES FOR ADMIN HOLIDAY CEL 19.98 1/16/19 12/18 CRAWFORD, J Scanned Stamp for records 10.49 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:35 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 MONROE, T Service pins for award ceremon 161.25 1/16/19 12/18 LEWIS, R Shipping for Property 5.80 1/16/19 12/18 MONROE, T Shipping for SWAT product from 174.09 1/16/19 12/18 GRAHAM, S Shovel for Inspections 19.99 1/16/19 12/18 ERNE, K Sign holders 61.94 1/16/19 12/18 CRAWFORD, J Sit to Stand for Vetter 199.99 1/16/19 12/18 KEENE, V Small Business Saturday Parkin 12.00 1/16/19 12/18 KEENE, V Small Business Saturday Promot 4.00 1/16/19 12/18 LANE, E Snacks-RegionalLegalAuthority 9.99 1/16/19 12/18 WEAVER, R Software Renewal - ISB Forensi 530.00 1/16/19 12/18 CURE, K Spanish book club 5.49 1/16/19 12/18 CURE, K Spanish book club 10.98 1/16/19 12/18 CURE, K Spanish book club 223.99 1/16/19 12/18 CURE, K Spanish pop-up book 14.70 1/16/19 12/18 BOYATT, T Springfield City Club 13.00 1/16/19 12/18 NEUHARTH, M Staff Birthdays 22.00 1/16/19 12/18 AUSTIN, B Stainless steel wire keychains 9.99 1/16/19 12/18 NEUHARTH, M Stamp pad 8.90 1/16/19 12/18 KEIR, L Stock Photo 1.00 1/16/19 12/18 KEIR, L Stock Photo 13.99 1/16/19 12/18 CRAIG, L Storage boxes, labels 51.63 1/16/19 12/18 GUSTAVSON, L Story time supplies 17.69 1/16/19 12/18 WORLEY, T Supplies for info center 231.11 1/16/19 12/18 WORLEY, T Supplies for info center 349.99 1/16/19 12/18 SCHINDELE- CUPPLES, C Surge protector for library te 17.89 1/16/19 12/18 HAMBRIGHT, B TARPS/BUNGEE CORDS 354.98 1/16/19 12/18 JENKINS, N TLF RHYTHM AND BLOOMS -Hillary 50.00 1/16/19 12/18 HAMBRIGHT, B TOOL ROOM SUPPLIES 41.97 1/16/19 12/18 SEDERLIN, R TOOLS 48.00 1/16/19 12/18 SEDERLIN, R TOOLS/SUPPLIES 37.84 1/16/19 12/18 KINSEY, C Teen Tuesday snacks 27.14 1/16/19 12/18 ERNE, K Thermal receipt rolls 79.89 1/16/19 12/18 LAUDATI, N Ticketing service fee for Unit 6.62 1/16/19 12/18 WEAVER, R Troy Industries Foding Battle 108.39 1/16/19 12/18 HUMPHREYS, B Uniform for Solares/Bates/Aust 3346.54 1/16/19 12/18 SARRETT, C VMWare NSX & Horizon Maintenan 18703.86 1/16/19 12/18 MUGLESTON, T VOLGISTICS Subscription 290.00 1/16/19 12/18 CRAWFORD, J Vehicle Registration for Vin #10.00 1/16/19 12/18 NAWALANIEC, R WHITE PAINT 20.82 1/16/19 12/18 NAWALANIEC, R WORKBOOTS-R. NAWALANIEC 174.96 1/16/19 12/18 HELD, D WRONG ITEM CREDIT -6.08 1/16/19 12/18 CRAWFORD, J Waiting for credit on this cha 51.98 1/16/19 12/18 SPIRO, L Walmart Main Street Safety Pro 22.19 1/16/19 12/18 ERNE, K Water kettle 25.64 1/16/19 12/18 CURE, K Welcome baby kits 147.56 1/16/19 12/18 SOLARES, C Window Marker for BWS 2.00 1/16/19 12/18 KINSEY, C YA February book club 61.82 1/16/19 12/18 KINSEY, C YA books 30.95 1/16/19 12/18 KINSEY, C YA teen Tuesday game 25.99 1/16/19 12/18 BAKER, E bags for coin distribution 8.97 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:36 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 SEDERLIN, R batteries 214.90 1/16/19 12/18 SEDERLIN, R battery 116.95 1/16/19 12/18 SEDERLIN, R battery 122.95 1/16/19 12/18 HAMBRIGHT, B bike path barricade 19.26 1/16/19 12/18 TURNER, RICK M bk bath ballast 298.81 1/16/19 12/18 MCDONALD, G bk unit 145 supplies 57.80 1/16/19 12/18 TURNER, RICK M blades for LMR 73.94 1/16/19 12/18 TURNER, RICK M bulbs for bk 35.52 1/16/19 12/18 SEDERLIN, R cable ties/hand pad 10.70 1/16/19 12/18 MACAULEY, L cables for s. 54th path 88.17 1/16/19 12/18 SEDERLIN, R core returns -1715.40 1/16/19 12/18 MASSA, T couplings/tape 55.90 1/16/19 12/18 TURNER, RICK M drill bits 9.87 1/16/19 12/18 CHAPMAN, MARVIN B elect stck 21.42 1/16/19 12/18 CURRIER, R excavator rental 654.50 1/16/19 12/18 CALLAHAN, S fasteners/safety 14.83 1/16/19 12/18 KELLER, L filter for upright vac.9.07 1/16/19 12/18 TURNER, RICK M filters for sign shop 8.94 1/16/19 12/18 ANDERSON, J first aid refill supplies 270.02 1/16/19 12/18 MCDONALD, G gloves for tool cart/truck 43.19 1/16/19 12/18 TURNER, RICK M hardware for lmr 44.33 1/16/19 12/18 KLING, T iPad Cover/Keyboard-M.Stouder 199.99 1/16/19 12/18 CORNELIUS, S irrigation parts 5.85 1/16/19 12/18 CORNELIUS, S irrigation parts 8.44 1/16/19 12/18 CORNELIUS, S irrigation parts 15.64 1/16/19 12/18 CORNELIUS, S irrigation parts 41.43 1/16/19 12/18 KELLER, L janitorial supplies 325.06 1/16/19 12/18 KELLER, L janitorial supplies 570.94 1/16/19 12/18 MCDONALD, G jc install ballasts 122.00 1/16/19 12/18 SEDERLIN, R key copies 14.50 1/16/19 12/18 TURNER, RICK M keys 16.25 1/16/19 12/18 NIEMEYER, E lane co. training lunch/niemey 9.28 1/16/19 12/18 SEDERLIN, R led beacon 306.48 1/16/19 12/18 POLSTON, J led/step baffle 167.80 1/16/19 12/18 TURNER, RICK M library backdoor 55.10 1/16/19 12/18 BAKER, E license renewal/e. baker 65.00 1/16/19 12/18 WILLIAMSON, J license renewal/j. williamson 57.50 1/16/19 12/18 TURNER, RICK M lmr/sq dr trim 10.99 1/16/19 12/18 TURNER, RICK M name plaques for cmo 44.85 1/16/19 12/18 VAUGHT, M office supplies 172.20 1/16/19 12/18 ERNE, K pencils 4.18 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:37 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1/16/19 12/18 POLSTON, J permit 220.00 1/16/19 12/18 SEDERLIN, R red label 239.99 1/16/19 12/18 BARNETT, B renewal fees/ b. barnett 315.00 1/16/19 12/18 SCOTT, S renewal fees/s. scott 100.00 1/16/19 12/18 REICHSTEIN, J replacement ear buds 12.99 1/16/19 12/18 TURNER, RICK M replacement sign for city coun 50.00 1/16/19 12/18 RAIVO, D replacement tools 77.96 1/16/19 12/18 TURNER, RICK M restock graffiti 184.64 1/16/19 12/18 MCDONALD, G return of supplies -8.18 1/16/19 12/18 BAKER, E safety rec. program 109.98 1/16/19 12/18 BAKER, E safety recog gift card 50.00 1/16/19 12/18 BAKER, E safety recog gift cards 30.00 1/16/19 12/18 BAKER, E safety recog gift cards 55.00 1/16/19 12/18 BAKER, E safety recog gift cards 100.00 1/16/19 12/18 BAKER, E safety recog gift cards 100.00 1/16/19 12/18 BAKER, E safety recog program 30.00 1/16/19 12/18 BAKER, E safety recog program 90.00 1/16/19 12/18 BAKER, E safety recog. program 45.99 1/16/19 12/18 NIEMEYER, E sub bkfst/niemeyer/barnett 35.05 1/16/19 12/18 MCDONALD, G supplies for FS14 15.27 1/16/19 12/18 MCDONALD, G supplies for FS14 25.13 1/16/19 12/18 TURNER, RICK M supplies for LMR 65.79 1/16/19 12/18 RAIVO, D sweeper/mower/wash rack 176.24 1/16/19 12/18 NIEMEYER, E te bkfst barnett/bishop/niemey 55.33 1/16/19 12/18 SCOTT, S tools 6.37 1/16/19 12/18 MAY, A tools 9.40 1/16/19 12/18 NAWALANIEC, R torch kit for asphalt graffiti 66.31 1/16/19 12/18 POLSTON, J track light 20.53 1/16/19 12/18 POLSTON, J track lighting supplies 281.56 1/16/19 12/18 MAY, A ubolt/galv. cap 15.94 1/16/19 12/18 MCDONALD, G upgrade to aluminum 2.00 1/16/19 12/18 TURNER, RICK M water heater/light ballast 1337.32 1/16/19 12/18 MACAULEY, L white paint 12.46 1/16/19 12/18 LONG, M workboots- long 179.20 1/16/19 12/18 CHAPMAN, MARVIN B xmas parade after hours meal-c 21.10 102,700.38 999596 1/17/19 Kennedy/Jenks Consultants, Inc.126641 P80095-RNG UPGRADES-THRU 11/23 111534.50 111,534.50 999597 1/17/19 F163891 Inmate Meals 12/21/18 2498.73 1/17/19 FCR003840 Inmate Meals Credit 11/28/18 -463.50 2,035.23 999598 1/17/19 532963 5101/M4; WARMER/TIMER/TIE RODS 1336.14 1/17/19 533027 544/E16; BUCKEL FOR HOSE 302.44 1/17/19 532960 544/E16; NEW SEAT BELTS 1213.50 1/17/19 533024 561/TO3; FAN CLUTCH SOLENOID 372.44 1/17/19 532956 561/TO3; SUSPENSION/PUMP ASY 19991.95 23,216.47 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:38 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999599 1/17/19 129887 FS16: BROKEN SMOKE/HEAT DETECT 464.04 1/17/19 129886 JC: ALARM FIXES FR ANNUAL INSP 660.00 1/17/19 129892 MB: REPAIRS FROM ANNUAL INSPEC 425.53 1/17/19 129888 SHOP: FIRE SYSTEM REPAIRS 285.00 1,834.57 999600 1/17/19 2070829 Inmate Commissary 12/24/18 193.73 1/17/19 2086191-1500119 InmateCommissaryCredit 1/11/19 -10.30 183.43 999601 1/17/19 110872 554 19TH ST - SEWAGE 43.20 1/17/19 110871 MILL RACE OUTFALL AT S 2ND 107.20 150.40 999602 1/17/19 JLA Public Involvement, Inc 18-446-VIDEO2 P41046; WORK THROUGH 11/30/18 456.00 456.00 999603 1/17/19 North West HazMat, Inc.17754 VAC SERVICE-528 19TH ST 671.25 1/17/19 17753 VACTOR CLEAN DRAINS 19TH&E 502.50 1,173.75 999604 1/17/19 88414 STMT 12/26/2018 STREET LIGHT ELECTRIC 239.80 239.80 999605 1/17/19 51831 1-1/2" MINUS / 3/4" MINUS 372.02 1/17/19 51877 3/4" MINUS 73.26 445.28 999606 1/17/19 3676970-1 STMT 12/28/2018 725 S 5TH ST - GAS 35.65 1/17/19 2953029-2 STMT 12/28/2018 CB: UTILITIES - GAS 456.36 1/17/19 466497-5 STMT 12/28/2018 CH GENERATOR-UTILITIES-GAS 23.35 1/17/19 2143654-8 STMT 12/28/2018 DP: UTILITIES - GAS 180.93 1/17/19 JC GAS: 11/26/18- 12/28/18 JC Gas: 11/26/18-12/28/18 5351.18 6,047.47 999607 1/17/19 Overhead Door Company, Inc.0179658-IN BK: OVERHEAD DOOR REPLACEMENT 4835.00 4,835.00 999608 1/17/19 Swallowtail Spirits LLC 000022 C2216; Concrete Repair Svcs 15800.00 15,800.00 999609 1/17/19 Catholic Community Svcs of Lane Co. Inc. 11 C1975;REIMB PORTAPOTTIES/WASTE 210.98 210.98 999610 1/17/19 European Motorcycles of Western Oregon 5052010 Motorcycle Maint.98.89 1/17/19 6015310 Motorcycle Maint.320.31 419.20 999611 1/17/19 Sunshine Plant Care 3131 CH: PLANT MAINTENANCE-NOV 130.00 130.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:39 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999612 1/17/19 14317529 122618 WATER SERVICE - TRAFFIC 37.72 37.72 999613 1/17/19 Cascade Health Solutions 14161218COS2 C1355; Dec SWC Supplies 2269.29 1/17/19 14161218COS1 C1355; December SWC Admin Fee 21333.33 1/17/19 144165 C2214; Dec Direction EAP 2277.60 25,880.22 999614 1/17/19 Creswell Chronicle 10820 Forfeiture-SPD 18-9233 174.00 174.00 999615 1/17/19 LIBRARY SALES 1/9/19 FSPL SALES 129.75 129.75 999616 1/17/19 17442007 CB: MCKENZIE WTRSHED HVAC INSP 100.00 100.00 999617 1/17/19 Moore, Sheri FEB19 Feb 19 Cell/Internet Reimb 85.00 85.00 999618 1/17/19 Woodrow, Marilee FEB19 Feb 19 Cell/Internet Reimb 85.00 85.00 999619 1/17/19 Rolfe,Suzan FALL 2018 TUITION REIMB-NCU Fall 2018 Tuition Reimb-NCU 2137.50 2,137.50 999620 1/17/19 CNCA CONF - PER DIEM CNCA Conf - Per Diem 221.95 221.95 999621 1/17/19 INPHO, LLC dba 61146 Annual Service-On Hold 598.50 598.50 999622 1/17/19 3 C2202; Gigabot Live Sess Prjct 708.38 708.38 999623 1/17/19 191200000536 Dental Claims Paid 1/6-1/12/19 3874.40 3,874.40 999624 1/17/19 011419AL AMBULANCE REVENUE 22353.80 22,353.80 999625 1/24/19 F164000 Inmate Meals 12/28/18 2727.69 2,727.69 999626 1/24/19 25368 BULLET DETERMINATION KIT 105.71 105.71 999627 1/24/19 IN53837 C558-B&W\Color Cop 11/25-12/24 13.97 13.97 999628 1/24/19 2075481 Inmate Commissary 12/31/18 276.69 276.69 999629 1/24/19 111099 554 19TH ST - SEWAGE 86.40 86.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:40 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999630 1/24/19 INVOICE PERIOD: 12/1-12/31 C2045; P41041 - PHASE 3 12600.00 12,600.00 999631 1/24/19 TireHub, LLC 5925239 8-2355018 GY EAGLE RS A POLICE 1147.76 1,147.76 999632 1/24/19 3437 C1684: Jan 2019 Sheltering Svs 3537.10 3,537.10 999633 1/24/19 129896 BK: FIRE SYSTEM WINTERIZATION 1890.00 1,890.00 999634 1/24/19 51907 3/4" MINUS 147.95 147.95 999635 1/24/19 M62788 BK: CUSTODIAL SERVICES 49.08 1/24/19 M62789 CB: CUSTODIAL SERVICES 94.40 1/24/19 M62787 SHOP: CUSTODIAL SERVICES 1719.77 1,863.25 999636 1/24/19 8120486 143 REGULAR TICKETS 150.15 150.15 999637 1/24/19 6015329 Motorcycle Maint.40.04 40.04 999638 1/24/19 117519 CONCRETE 19.60 19.60 999639 1/24/19 17831 REMOVE WASTE-52ND & HIGHBANKS 18.70 18.70 999640 1/24/19 15479 DEC 2018-FLS PHARMACY MEDS 1872.01 1,872.01 999641 1/24/19 R&S Industrial Supplies, Inc.165394 SCREWS/WASHERS//COTTER PIN/ANC 66.40 66.40 999642 1/24/19 OCLC, Inc.0000638649 CATALOGING/RESOURCE SHARING 1404.64 1,404.64 999643 1/24/19 Technology Association of Oregon 14464 Q4 US Ignite Digital Townsqure 7380.00 7,380.00 999644 1/24/19 McKenzie Defense Consortium LLC 10086 C1211; Dec 2018 DUII Diversion 1590.00 1/24/19 10087 C1211; Dec Indigent Rep 33750.00 1/24/19 10087 Under Min Contract Case Count -19038.00 16,302.00 999645 1/24/19 Hansen,Dawn E.FALL 2018 TUITION REIMB-NCU Fall 2018 Tuition Reimb-NCU 1425.00 1,425.00 999646 1/24/19 805-436 Annual Exam & Testing 185.00 185.00 999647 1/24/19 801-358 Dec 2018-Preplacement Exams 317.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:41 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 317.50 999648 1/24/19 SVC186860 CB 444 A HVAC REPAIRS 394.40 1/24/19 SVC187209 SHOP: HVAC 366.00 1/24/19 SVC186897 SHOP: HVAC 624.02 1,384.42 999649 1/24/19 696841CH003 P80092; PROF SVCS THRU 11/30 8766.85 8,766.85 999650 1/24/19 Pacific Power Group 473682-00 FS4: GENERATOR SERVICE 318.70 1/24/19 474426-00 FUEL LINE 69.68 1/24/19 474011-00 RETURN LINE & SEAL 55.82 444.20 999651 1/24/19 17449461 CB: HVAC REPAIRS 1130.00 1,130.00 999652 1/24/19 9821431128 CELL PHONE/IPAD CHARGES 4154.38 4,154.38 999653 1/24/19 Galt Foundation 2207411-1 CMO Temp Help 57.70 1/24/19 2207321-1 CMO Temp Help 80.78 1/24/19 2207384-1 CMO Temp Help 276.96 415.44 999654 1/24/19 Worley, Taylor HIGH DEMAND BOOKS REIMB HIGH DEMAND BKS REIMB-ADULT NF 62.96 1/24/19 HIGH DEMAND BOOKS REIMB HIGH DEMAND BOOKS REIMB 148.90 211.86 999655 1/24/19 LIBRARY SALES 1/16/19 FSPL SALES 88.75 88.75 999656 1/24/19 10853 Forfeiture-SPD 18-5658 174.00 174.00 999657 1/24/19 Public Safety Center, Inc.5842491 Plain Holster for 7060 LED 174.92 174.92 999658 1/24/19 SPW201812 OPS & CH LAUNDRY SVC - DEC 773.86 773.86 999659 1/24/19 Brainfuse, Inc.ACH Test ACH Test Transfer 0.01 0.01 999660 1/24/19 McKenzie Defense ACH Test ACH Test Transfer 0.01 0.01 999661 1/24/19 ACH Test ACH Test Transfer 0.01 0.01 999662 1/24/19 Cummins Northwest, Inc.12-4802 FUEL FILTERS 162.08 162.08 999663 1/24/19 126900 P80062;REC WTR IMPL-THRU 12/14 3776.76 3,776.76 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:42 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999664 1/24/19 450 CH: DEC PIGEON TRAP & REMOVL 200.00 200.00 999665 1/24/19 131059 STMT 01/09/2019 PHB - BOB STRAUB / MT VERNON 47.06 47.06 999666 1/24/19 14317517 010919 WATER SVC: EXERCISE ROOM 3.00 3.00 999667 1/31/19 2018-12.ORSP C2172: Dec-Inmate Medical Svs 40426.42 40,426.42 999668 1/31/19 533315 5103/E4; PM SERVICE 804.49 1/31/19 533258 536/E5; ADAPTR/VLVE/SWTCH/HOS 3508.28 1/31/19 533296 536/E5; PM SERVICE 1009.48 5,322.25 999669 1/31/19 00158109 5101/M4; RESEATED RIBON CABLE 50.00 1/31/19 00158151 ENGINE 4; ANTENNA/SWITCH/TST 85.00 1/31/19 00158107 FS4: TESTED STATION INFORMERS 120.00 255.00 999670 1/31/19 Smith Dawson & Andrews, Inc.1009218 Professional Svcs Q2 FY 19 6489.00 6,489.00 999671 1/31/19 F164099 Inmate Meals 1/4/19 2457.84 2,457.84 999672 1/31/19 Infor Public Sector, Inc.P-5191-USO6A IPS SUITE REST SVC 4/10-9/30 980.69 980.69 999673 1/31/19 Willamette Dental Insurance, Inc.JAN19 January 2019 Active Admin Fee 2988.80 2,988.80 999674 1/31/19 IN53984 ADDITIONAL COPIES 11/29-12/28 27.30 1/31/19 IN53757 C2227;KM C558 COLOR COPIER/PRI 6058.00 6,085.30 999675 1/31/19 USI Northwest 2662215 C2124 Ins Installmt-Oct-Dec 18 17500.00 17,500.00 999676 1/31/19 2082106 Inmate Commissary 1/8/19 198.69 198.69 999677 1/31/19 P80092- PROGRESS PMT #8 P80092-PROGRESS PMT #8 83303.74 83,303.74 999678 1/31/19 5845022 Meth Reagent 600.39 600.39 999679 1/31/19 Newman, Josh BUS PASS REIMB JAN-MAR 2018 BUS PASS REIMB JAN-MAR 2018 81.00 81.00 999680 1/31/19 1238956 P80085:PHASE F-LABORATORY BLDG 210.50 210.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:43 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999681 1/31/19 P80085- PROGRESS PMT #19 P80085-PROGRESS PMT #19 418370.78 418,370.78 999682 1/31/19 Northwest Youth Corps 6225 P80083; 7/1-10/31 55100.00 55,100.00 999683 1/31/19 Leahy, Van Vactor, Cox, & Melendy LLP 63774 C821; Jan 19 City Prosc Svcs 26800.00 26,800.00 999684 1/31/19 69037 BLAUER 4650 & Name Tape 94.99 94.99 999685 1/31/19 Legacy Health 161914 Inmate Med Expense 1/22/19 311.84 311.84 999686 1/31/19 52034 3/4" MINUS 227.70 1/31/19 52018 3/4" MINUS 508.86 736.56 999687 1/31/19 CP-00056944 Motorcyle Fuel 1/2-1/13 65.84 65.84 999688 1/31/19 7221-158 & 7221- 155 Inmate Med Expense 12/31/18 1150.00 1,150.00 999689 1/31/19 Joe Ellis Construction, Inc.18-470 Jail Shower Repair 1800.00 1,800.00 999690 1/31/19 LTD BUSS PASS REIMB-JAN REIMB- 2 - 10 RIDE TICKET BOOK 19.20 19.20 999691 1/31/19 5524 FULL SVC/GASKET/RINGS/PLUGS/1076.75 1,076.75 999692 1/31/19 LIBRARY SALES 1/23/19 FSPL SALES 24.50 24.50 999693 1/31/19 9821955750 CELL / IPAD CHARGES 1302.24 1/31/19 9821431127 CELL PHONE/IPAD CHARGES 2291.80 1/31/19 9822042443 FIRE - MOBILE COMPUTERS 347.51 3,941.55 999694 1/31/19 MED ADMIN FEE FEB 19 Med Admin Fee Feb 2019 75567.42 1/31/19 86975 Medical Claims Ending 1/15/19 232528.19 308,095.61 999695 1/31/19 G & M JR AV REIMB: VIDEO GAMES G & M JR AV REIMB: VIDEO GAMES 848.19 848.19 999696 1/31/19 190200000040 Dental Claims Pd 1/13-1/19/19 2688.00 1/31/19 1902600000403 Dental Claims Pd 1/20-1/26/19 39890.20 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 01/01/2019 Thru 01/31/2019 Page No:44 Run Date:2/12/2019 Run Time:8:34:27 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 42,578.20 999697 1/31/19 Oregon Council for the Humanities ACH Test ACH Test Transfer 0.01 0.01 999698 1/31/19 ACH Test ACH Test Transfer 0.01 0.01 Grand Total:4,596,190.21