Loading...
HomeMy WebLinkAboutItem 03 February 2019 Disbursements AGENDA ITEM SUMMARY Meeting Date: 3/18/2019 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: FEBRUARY 2019, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the FEBRUARY 2019 Disbursements for Approval ISSUE STATEMENT: The FEBRUARY 2019 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. FEBRUARY 2019 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $2,669,343.63 were issued in FEBRUARY 2019. Documentation supporting these payments has been reviewed. Page No: 1 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149438 2/1/19 Chintimini Wildlife Center OFF-SITE BIRD PROGRAM 3/27/19 OFF-SITE BIRD PROGRAM 3/27/19 200.00 200.00 149439 2/1/19 Rappe,Thomas A. J/CL&RMLC CONF- TAXI & PER DIEM J/CL&RMLC Conf-Taxi & Per Diem 387.95 387.95 149440 2/1/19 Crolly,George John GLOVES REIMB, CASE# 18-11069 Gloves Reimb, Case# 18-11069 24.99 24.99 149441 2/1/19 JOSEPH M FIGLOCK 1707414 BAIL REFUND 1707414 850.00 850.00 149442 2/1/19 Willamalane DECEMBER 2018 SDC FOR DECEMBER 72359.32 72,359.32 149443 2/1/19 Satin Stitch, Inc. 48434 WORK CLOTHING: HATS/CAPS 708.00 708.00 149444 2/1/19 SupplyWorks 472214287 Janitorial Supplies - Jail 57.92 2/1/19 471970285 Janitorial Supplies - Police 150.90 208.82 149445 2/1/19 iSecure Information Security 70222 FLS SHREDDING: 1/2/2019 33.00 33.00 149446 2/1/19 Office Imaging, Inc. 028480 TONER CARTRIDGE 338.66 338.66 149447 2/1/19 Froggy's Towing, Inc. 8564 SPD Tow-00' Honda Accord 120.00 120.00 149448 2/1/19 INPHO, LLC dba 61146 Annual Service-On Hold 598.50 598.50 149449 2/1/19 First Interstate Bank FEBRUARY 2019 Loan# 804442630-SEDA 37087.87 37,087.87 149450 2/1/19 Historical Folk Toys, LLC 28933 Giftshop Stock for Museum 164.75 164.75 149451 2/1/19 Lane Utilities Coordinating Council 019 LUCC ANNUAL MEMBRSHP DUES 2019 100.00 100.00 149452 2/1/19 Midwest Tape 96809022 ADULT AV 112.70 2/1/19 96809024 G & M JR AV 23.24 2/1/19 96809025 G & M JR AV 102.44 238.38 149453 2/1/19 Grove, Mueller & Swank, P.C., Inc. 88813 MWMC-FY18 Audit Financial Stmt 2900.00 2/1/19 88811 REG FIBER CONSORT-FY 18 REVIEW 2600.00 5,500.00 149454 2/1/19 Cameron Mccarthy Gilbert 2019.01.1838H P80095; RNG UPGRD THRU 12/23 1122.50 1,122.50 ATTACHMENT 1, Page 1 of 39 Page No: 2 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149455 2/1/19 Graybar Electric Company, Inc. 9304986168 P80092 ELEC DISTRIB SYST UPGDS 19100.00 19,100.00 149456 2/1/19 RG Media Co aka Gatehouse Eugene- Advert 118269 P80080; REQ FOR QUALIFICATION 165.00 165.00 149457 2/1/19 Daily Journal Of Commerce 744097462 P80080; REQ FOR QUALIFICATION 154.10 154.10 149458 2/1/19 Aramark Uniform Services, Inc. 863794435 SHOP: LAUNDRY SERVICES 33.52 33.52 149459 2/1/19 Beacon Electric 33968 157 12TH #41-ELECTRICAL REPAIR 974.23 974.23 149460 2/1/19 Auto Craft, Inc. 17546 Veh Repr,13' Chev Tahoe,Car 20 9875.21 9,875.21 149461 2/1/19 Comcast 01/24/19-02/23/19 FS3 HS INTERNET: 1/24-2/23 116.90 2/1/19 01/10/19-02/09/19 LEAF CHARGES:01/10/19-02/09/19 291.43 408.33 149462 2/1/19 Pacific Office Automation 802114 MWMC COPIES 10/5/18-1/7/19 185.23 185.23 149463 2/1/19 Superior Tire Service Inc 140153663 11-22.5 16 PLY BFG ST230 RIB 1286.40 2/1/19 101438949 VACTOR FRONT TIRES 1477.70 2,764.10 149464 2/1/19 Office Depot, Inc. 255739523001 Office Supplies - Police 109.82 109.82 149465 2/1/19 Speer Hoyt, LLC 10-1035-003 Labor Hearings-10-1035-003 10000.00 10,000.00 149466 2/1/19 Ingram Library Services 37997477 ADULT FICTION 15.82 2/1/19 38219039 ADULT NON-FICTION 16.95 2/1/19 38104739 ADULT NON-FICTION 19.40 2/1/19 38177761 ADULT NON-FICTION 71.37 2/1/19 38148507 ADULT NON-FICTION 423.48 2/1/19 38070909 G & M BOOKS 5.75 2/1/19 38070907 G & M JR BOOKS 8.51 2/1/19 38070908 G & M JR BOOKS 17.82 2/1/19 38148508 G & M JR BOOKS 29.34 2/1/19 38070906 G & M JR BOOKS 36.10 2/1/19 38219040 G & M JR BOOKS 944.36 2/1/19 38177760 YA BOOKS 6.30 2/1/19 38219038 YA BOOKS 10.73 1,605.93 149467 2/1/19 Ingram Library Services 38269843 ADULT NON-FICTION 222.67 2/1/19 38219041 G & M JR BOOKS 9.60 2/1/19 38269842 G & M JR BOOKS 36.97 2/1/19 38254421 G & M JR BOOKS 102.60 2/1/19 38219044 JR BOOKS 5.98 2/1/19 38254423 JR BOOKS 8.48 2/1/19 38219042 JR BOOKS 9.60 2/1/19 38219047 JR BOOKS 18.89 2/1/19 38219043 JR BOOKS 24.53 2/1/19 38219046 JR BOOKS 44.59 ATTACHMENT 1, Page 2 of 39 Page No: 3 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/1/19 38219045 YA BOOKS 10.73 2/1/19 38254422 YA BOOKS 47.93 542.57 149468 2/1/19 Ingram Library Services 38418953 ADULT FICTION 10.19 2/1/19 38269844 ADULT FICTION 15.82 2/1/19 38418958 ADULT NON-FICTION 203.95 2/1/19 38269846 JR BOOKS 11.29 2/1/19 38418954 YA BOOKS 10.16 2/1/19 38269845 YA BOOKS 20.32 271.73 149469 2/1/19 BTTS Construction, LLC EHR-3100 1125 58TH #1A-DRYROT/TOILET/LE 3827.62 2/1/19 EHR-3091 1716 S 59TH-REP SLIDNG DR LOCK 88.00 2/1/19 EHR-3101 4475 DAISY #70; ROOF & DRYROT 666.00 2/1/19 EHR-3099 5335 DAISY #72-PATCHED ROOF 98.00 4,679.62 149470 2/1/19 MISTY MICHELLE MCDONALD 1806936 - JAN 2019 COMPENSATORY FINE DKT 1806936 50.00 50.00 149471 2/1/19 Western Exterminator 1821866 Dec 2018 - Jail Pest Control 97.65 97.65 149472 2/1/19 Springfield Public Schools 30242 CMO Letterhead-Mayor Office 77.92 2/1/19 30243 St of the City-posters/cards 129.60 207.52 149473 2/1/19 ELIZABETH THORNTON 1802131 BAIL REFUND DKT 1802131 105.00 105.00 149474 2/1/19 EDMS Inc 013764 BULK MAILING-SPFLD MUSEUM 198.72 198.72 149475 2/1/19 Ackerman, Kayla ARTWALK FOOD REIMB 1/23/19 ARTWALK FOOD REIMB 1/23/19 27.56 27.56 149476 2/1/19 Bonanza Publishing, LLC, 13865 GIFT SHOP STOCK-SPFLD MUSEUM 66.17 66.17 149477 2/1/19 STEVEN NEFF HEAVERLO 1810366 BAIL REFUND DKT 1810366 775.00 775.00 149478 2/1/19 Professional Credit Service 1809493 BAIL REFUND DKT 1809493 225.00 225.00 149479 2/1/19 Springfield Utility Board 01252019 SUB BILLING WK 4-JAN 1185.98 1,185.98 149480 2/1/19 Sullivan, William L AUTHORTALK&BO OKSIGNING 1/19/19 AUTHORTALK&BOOKSIGNING 1/19/19 100.00 100.00 149481 2/1/19 SORENSON TRUST,JEAN FM2002392EU FIREMED REFUND:SORENSON,J 65.00 65.00 149482 2/1/19 Government Finance Officers Association CAFR 2018 CITY CAFR FY 2018 505.00 ATTACHMENT 1, Page 3 of 39 Page No: 4 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 505.00 149484 2/4/19 Elgin Ambulance Service 013119EL AMBULANCE REVENUE 7275.26 7,275.26 149485 2/4/19 PARKDALE FIRE DEPARTMENT 013119PK AMBULANCE REVENUE 5714.11 5,714.11 149486 2/4/19 Union Volunteer Emergency Services 013119UN AMBULANCE REVENUE 2366.67 2,366.67 149487 2/4/19 WAMIC RFPD 013119WR AMBULANCE REVENUE 3775.80 3,775.80 149488 2/8/19 PERKINS, DAVID 18-18322 AMBULANCE REFUND 18-18322 375.00 375.00 149489 2/8/19 PacificSource Health Plans 18-44220 AMBULANCE REFUND 18-44220 5.62 5.62 149490 2/8/19 FOWLER, PERRY 18-4466 AMBULANCE REFUND 18-4466 300.00 300.00 149491 2/8/19 MYERS, MARNIE 16-49596 AMBULANCE REFUND 16-49596 100.00 100.00 149492 2/8/19 Trillium Community Health Plan, Inc. AMBULANCE REFUND 16-4857 AMBULANCE REFUND 16-4857 78.85 78.85 149493 2/8/19 DAVIS, WILEY 18-36719 AMBULANCE REFUND 18-36719 40.00 40.00 149494 2/8/19 Department of Veterans Affairs 18-28141 AMBULANCE REFUND 18-28141 1017.50 1,017.50 149495 2/8/19 The Rawlings Company 18-31083 AMBULANCE REFUND 18-31083 420.62 420.62 149496 2/8/19 INTERCOMMUNITY Health Network- Refunds 18-28334 AMBULANCE REFUND 18-28334 420.62 420.62 149497 2/8/19 TAINTON, DOROTHY 18-40245 AMBULANCE REFUND 18-40245 71.86 71.86 149498 2/8/19 Medicare Refunds - OR 17-46351 AMBULANCE REFUND 17-46351 649.21 649.21 149499 2/8/19 HealthNet Medicare Advantage 17-45282 AMBULANCE REFUND 17-45282 173.04 173.04 149500 2/8/19 Duxbury, Stephani UNIFORM REIMB- PANTS Uniform Reimb-Pants 34.99 34.99 149501 2/8/19 Sjullie,Ben E. BROKEN WATCH REIMB Broken Watch Reimb 100.00 100.00 ATTACHMENT 1, Page 4 of 39 Page No: 5 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149502 2/8/19 Oregon City Attorneys Association 2019MEMBERSHIP 2019 Membership Dues-K Kraaz 75.00 2/8/19 2019MEMBERSHIP 2019 Membership Dues-M Smith 55.00 130.00 149503 2/8/19 Emerald Amateur Radio Society 01/07/2019 INVOICE ELELCTRIC POWER COST OCT-DEC 38.05 38.05 149504 2/8/19 Cintas 5012814305 SPD-Meds Stocked & Organized 555.03 555.03 149505 2/8/19 SupplyWorks 473437721 CH: CUSTODIAL SUPPLIES 184.46 2/8/19 473139723 Janitorial Supplies - Police 38.00 222.46 149506 2/8/19 City County Insurance Services WC-R-SPR-7427 WC CLAIMS 2014-2015 10932.44 2/8/19 WC-R-SPR-7449 WC CLAIMS 2016-2017 9715.22 2/8/19 GL-D-SPR-7476 WC CLAIMS 2017-2018 8755.56 2/8/19 WC-R-SPR-7477 WC CLAIMS 2017-2018 10329.52 2/8/19 GL-D-SPR-7491 WC CLAIMS 2018-2019 927.05 2/8/19 WC-R-SPR-7520 WC CLAIMS 2018-2019 62523.04 103,182.83 149507 2/8/19 Docutrak Imaging, Inc. 14798 On-Site Shredding Services-FIN 70.00 2/8/19 14798 On-Site Shredding Services-HR 35.00 105.00 149508 2/8/19 Office Imaging, Inc. 028563 Copier Base Rate & Usage 77.88 77.88 149509 2/8/19 Ritz Safety, LLC 5702707 CONES & STENCIL LETTERS 340.00 340.00 149510 2/8/19 Valley Freightliners PC251049746:01 SENDER/SENSOR-FLUID LEVEL 38.46 38.46 149511 2/8/19 Along Came Trudy, LLC 01142019 State of the City catering 2125.00 2,125.00 149512 2/8/19 Owen Equipment Company 0187893 BEARING FLANGE 280.64 2/8/19 00187830 ELEVATOR SPROCKET/IDLER 371.73 2/8/19 00187934 SWEEPER GUIDES-UHMW TAKE 204.46 856.83 149513 2/8/19 Ingram Library Services 38315533 ADULT FICTION 566.69 2/8/19 38254420 ADULT NON-FICTION 14.97 2/8/19 38315532 ADULT NON-FICTION 22.50 2/8/19 38315529 ADULT NON-FICTION 26.46 2/8/19 38315530 G & M JR BOOKS 16.15 2/8/19 38340824 JR BOOKS 9.60 2/8/19 38315531 JR BOOKS 11.29 2/8/19 38315534 JR BOOKS 19.76 2/8/19 38315535 JR BOOKS 62.63 2/8/19 38315527 YA BOOKS 10.16 2/8/19 38126218 YA BOOKS 20.10 2/8/19 38315528 YA BOOKS 23.66 2/8/19 38126219 YA BOOKS 26.77 830.74 149514 2/8/19 Ingram Library Services 38418955 ADULT FICTION 15.25 2/8/19 38353936 ADULT FICTION 80.91 ATTACHMENT 1, Page 5 of 39 Page No: 6 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/8/19 38418950 ADULT NON-FICTION 19.78 2/8/19 38418951 ADULT NON-FICTION 26.96 2/8/19 38418956 G & M JR BOOKS 10.76 2/8/19 38418952 G & M JR BOOKS 18.55 2/8/19 38353935 G & M JR BOOKS 27.08 2/8/19 38418949 JR BOOKS 14.12 2/8/19 38353937 JR BOOKS 34.29 2/8/19 38418957 JR BOOKS 53.24 300.94 149515 2/8/19 Hunter Communications, Inc 2439 CONST FIBR OPTIC CABLE & EQUIP 15000.00 15,000.00 149516 2/8/19 Brown & Caldwell Engineers, Inc. 53334590 P80084/P80093; 10/1-10/31 59107.84 59,107.84 149517 2/8/19 Midwest Tape 96835624 G & M JR AV: DVDS 21.98 21.98 149518 2/8/19 DAN J. O'SULLIVAN 1607375 BAIL REFUND DKT 1607375 1015.00 1,015.00 149519 2/8/19 Aramark Uniform Services, Inc. 863804644 SHOP: LAUNDRY SERVICES 33.52 33.52 149520 2/8/19 Small World Auto Center, Inc. 03OO9118 BRG ASY / BRAKE ROTOR (RETURN) -260.42 2/8/19 03OP3580 FUEL CAPS 5.89 2/8/19 03OP3744 LEAK DETECTION PUMP 25.31 2/8/19 03OO4307 OIL FILTER 4.96 2/8/19 03OP0076 PD: AIR FILTER 10.70 2/8/19 03OO8859 VEH.6061; WIPER BLADE 20.12 2/8/19 03OP3971 VEH.7022; SOLENOID K 98.13 2/8/19 03OP5968 VEH.7024; AC & HEATER RELAY 15.82 2/8/19 03OP2427 VEH.7063; SEAL 41.88 2/8/19 03OP1749 VEH.7076; AIR FILTERS 18.18 2/8/19 03OP5914 VEH.7115; BRAKE SHOES 45.45 2/8/19 03OP1516 WIPERS/AIR & OIL FILTERS/BELT 179.91 205.93 149521 2/8/19 Springfield Public Schools 30471 UNLEADED FUEL: 9,500 GALS 18578.60 18,578.60 149522 2/8/19 Progressive Business Publications A215015501 01/11/2019 SUPV SAFETY BULLETIN SUPSCIP 118.56 118.56 149523 2/8/19 Superior Tire Service Inc 101439348 30-245/55-18 GY EAGLE UG GW3 1 4276.50 4,276.50 149524 2/8/19 LARRY FREDERICK HUFF 1808373 BAIL REFUND DKT 1808373 2115.00 2,115.00 149525 2/8/19 Lane County Public Works Department PWA00009314 P21130 MAT TSTNG SVC-OCT 2018 2786.70 2/8/19 PWA00009342 P21130 MATL FIELD WORK-NOV 18 100.00 2,886.70 149526 2/8/19 Professional Credit Service 1806703 BAIL REFUND DKT 1806703 1275.00 2/8/19 6233 C1322; Commission 2683.30 3,958.30 ATTACHMENT 1, Page 6 of 39 Page No: 7 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149527 2/8/19 Oregon Department of Transportation RVF28329-0000 IGA 30169 PE P21066 FINAL RECONCILIATION IG 16068.28 16,068.28 149528 2/8/19 Karotko, LLC JAN19REIMB Land Survey/Dvlpmt-South A 7776.25 7,776.25 149529 2/8/19 Office Depot, Inc. 260309626001 Office Supplies - Police 347.40 347.40 149530 2/8/19 White Bird Clinic - HELP FUEL CHGS 01/2019 Cahoots van fuel-Jan 2019 807.26 807.26 149531 2/8/19 Oregon State Bar 2019DUES Judge Triem Bar Dues 2019 557.00 557.00 149532 2/8/19 Quality Research Associates 1701623 BAIL REFUND FROM DKT 1701623 150.00 150.00 149533 2/8/19 Baker's Shoes and Clothing 8643 Work Boots - D. Kendrick 314.95 314.95 149534 2/8/19 Pacific Office Automation 798183 SPD B&W Copies 1/4/19-2/4/19 24.01 24.01 149535 2/8/19 City of Eugene DECEMBER 2018 FIREMED December 2018 FireMed 13083.00 13,083.00 149536 2/8/19 City of Eugene SHZ-000899 JC-2019 Haz-Mat Permit 450.00 450.00 149537 2/8/19 JAMIE L. DUNDON 1811261 BAIL REFUND DKT 1811261 925.00 925.00 149538 2/8/19 Ashland Fire & Rescue DECEMBER 2018 REVENUE December 2018 Revenue 706.00 706.00 149539 2/8/19 MERCY FLIGHTS ACCOUNTS RECEIVABLE DEC 2018 MERCY FLIGHTS Dec 2018 Mercy Flights Revenue 3237.00 3,237.00 149540 2/8/19 CenturyLink JAN1619 Monthly Phone Charges-Jan 19 3491.43 3,491.43 149541 2/8/19 CenturyLink 1459864185 Jan 2019 Fire Phone 252.76 252.76 149542 2/8/19 ARMANDO NARVAEZ 1809181 BAIL REFUND DKT 1809181 255.00 255.00 149543 2/8/19 LORI A. LAIRD 1710912 BAIL REFUND DKT 1710912 165.00 165.00 149544 2/8/19 ELBERT ELDON MADISON 1900208 BAIL REFUND DKT 1900208 300.00 300.00 ATTACHMENT 1, Page 7 of 39 Page No: 8 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149545 2/8/19 PATRICK NEIL LAND 1802147 BAIL REFUND DKT 1802147 839.00 839.00 149546 2/8/19 THATCH TOWLERTON 1809537 BAIL REFUND DKT 1809537 255.00 255.00 149547 2/8/19 KENNETH TOWLERTON 1809863 BAIL REFUND DKT 1809863 1500.00 1,500.00 149548 2/8/19 HOLLY HILDEN 1712603 BAIL REFUND DKT 1712603 1010.00 1,010.00 149549 2/8/19 ELIZABETH MARIE SWACKER 1712347 BAIL REFUND DKT 1712347 1860.00 1,860.00 149550 2/8/19 Oregon Economic Development Association 2018-1204 2018-19 Dues-Urban Renewal Com 825.00 825.00 149551 2/8/19 AT&T 2069489772 ONE NET SVS: 1/19-2/18 18.29 18.29 149552 2/8/19 Vergamini M.D., Jerome C PSYCH EVAL 1/30/19 (2) Psych Eval-Court 1/30/19 1200.00 1,200.00 149553 2/8/19 RG Media Co aka Gatehouse Eugene- Advert 0000119144 NOT OF HRG-000234-TYP4/23-TYP3 230.00 230.00 149554 2/8/19 Lane Council of Governments 71000 C1776; BLACK BOX MAINT OCT-DEC 5357.43 5,357.43 149555 2/8/19 MEDINA, MARGARITA 1809989 BOND REFUND 1809989 213.00 213.00 149556 2/8/19 ERIC GORDON 1808887 BAIL REFUND 479.00 479.00 149557 2/8/19 Springfield Utility Board 1808771 RESTITUTION DKT 1808771 50.00 2/8/19 FEB012019 SUB BILLING WK 1-FEB 4332.60 4,382.60 149558 2/8/19 Junction City R.F.P.D. OVERPAYMENT 2/2019 REFUND MEMEBERSHIP OVERPMNT 55.00 55.00 149559 2/8/19 MARC LAMAR JOHNSON 1807587 BAIL REFUND - #1807587 425.00 425.00 149560 2/8/19 Ricoh USA, Inc 5055806941 ADDITIONAL IMAGES- 1/1-1/31 396.89 2/8/19 5055806912 ADDITIONAL IMAGES: 1/1-1/31 17.02 2/8/19 5055870311 STAFF COPIER-LIBRARY 229.36 643.27 149561 2/8/19 American Planning Association JAN2019 Senior Mngmnt Analyst Job Post 50.00 50.00 149562 2/8/19 Planned Parenthood of SW Oregon 1502830 - JAN. 2019 RESTITUTION DKT 1502830 400.00 ATTACHMENT 1, Page 8 of 39 Page No: 9 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 400.00 149563 2/8/19 Fonger, April A 1711936 - JAN 2019 RESTITUTION DKT 171936 70.00 70.00 149564 2/8/19 RYAN SWEARINGIN 1802742 - JAN 2019 RESTITUTION DKT 1802742 60.00 60.00 149565 2/8/19 JENNIFER MENDEZ 1810445 - JAN 2019 RESTITUTION DKT 1810445 50.00 50.00 149566 2/8/19 WALMART 1701992 - JAN 2019 RESTITUTION DKT 1701992 175.00 175.00 149567 2/8/19 KIMBERLY MENDEZ 1802126 - JAN 2019 RESTITUTION DKT 1802126 30.00 30.00 149568 2/8/19 URBAN, JENNIFER 1510234-020419 RESTITUTION 60.00 60.00 149569 2/8/19 MICHELLE NADINE FIELDS 1806443 RESTITUTION 75.00 2/8/19 1806447-020419 RESTITUTION 75.00 150.00 149570 2/8/19 LESLIE EDWIN FRYE 1803059-020419 RESTITUTION 50.00 50.00 149571 2/8/19 Lane Transit District 1802663-020419 RESTITUTION 0.00 0.00 149572 2/8/19 LINDA JACKSON 1802131 BAIL REFUND 1802131 105.00 105.00 149573 2/8/19 JERRY MICHAEL PRELL 1809446 BAIL REFUND 1809446 255.00 255.00 149574 2/8/19 ALEXIS ANN AUGDON 1807519-020419 COMPENSATORY FINE 60.00 60.00 149575 2/8/19 FRAZIER, LEXI 18069632519 VIC REST - #1806963 150.00 150.00 149576 2/8/19 TYLER J POTTS 18083872519 VIC REST - #1808387 30.00 30.00 149577 2/8/19 State of Oregon Department of Justice 15044702519 VIC REST - #1504470 100.00 100.00 149578 2/12/19 Union Security Insurance Company MANDATORY LIFE- FEB 2019 Mandatory Life-Feb 2019 109.99 109.99 149579 2/12/19 Quick Collect GARNISH 2/8/19 Garnish 2/8/19 139.75 139.75 149580 2/12/19 Mandarich Law Group, LLP GARNISH 2/8/19 Garnish W/H 2/8/19 323.66 323.66 149581 2/12/19 Chapter 13 Trustee GARNISH 2/8/19 Garnishment W/H 2/8/19 534.00 ATTACHMENT 1, Page 9 of 39 Page No: 10 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 534.00 149582 2/15/19 RANKIN, BARRY 18-28891 AMBULANCE REFUND 18-28891 200.00 2/15/19 18-30125 AMBULANCE REFUND 18-30125 200.00 400.00 149583 2/15/19 PROVIDENCE HEALTH PLAN REFUNDS 18-44533 AMBULANCE REFUND 18-44533 1627.42 1,627.42 149584 2/15/19 BUSHONG, JOHN 14-25114 AMBULANCE REFUND 14-25114 25.00 25.00 149585 2/15/19 Blue Cross Of Oregon 17-37965 AMBULANCE REFUND 17-37965 2216.83 2,216.83 149586 2/15/19 United Healthcare-Refunds 18-1874 AMBULANCE REFUND 18-1874 120.17 120.17 149587 2/15/19 Accent 18-22963 AMBULANCE REFUND 18-22963 1485.00 1,485.00 149588 2/15/19 TRIMBLE, KYLE 17-32249 AMBULANCE REFUND 17-32249 50.00 50.00 149589 2/15/19 BLUE CROSS FEDERAL 18-25013 AMBULANCE REFUND 18-25013 57.20 57.20 149590 2/15/19 Farmers Insurance - Refunds 16-38387 AMBULANCE REFUND 16-38387 1939.40 1,939.40 149591 2/15/19 MERITAIN INSURANCE 17-6508 AMBULANCE REFUND 17-6508 179.20 179.20 149592 2/15/19 MERITAIN INSURANCE 17-6305 AMBULANCE REFUND 17-6305 179.86 179.86 149593 2/15/19 PacificSource Health Plans 18-39103 AMBULANCE REFUND 18-39103 50.00 50.00 149594 2/15/19 Department of Veterans Affairs 12-27995 AMBULANCE REFUND 12-27995 362.36 362.36 149595 2/15/19 Department of Veterans Affairs 09-6623 AMBULANCE REFUND 09-6623 31.97 31.97 149596 2/15/19 Medicare Refunds - OR 15-33192 AMBULANCE REFUND 15-33192 333.54 333.54 149597 2/15/19 Medicare Refunds - OR 18-45985 AMBULANCE REFUND 18-45985 330.60 330.60 149598 2/15/19 NULL, ERWIN 18-16734 AMBULANCE REFUND 18-16734 139.34 139.34 149599 2/15/19 FLETES, KATHERINE 18-29453 AMBULANCE REFUND 18-29453 100.00 100.00 149600 2/15/19 PEACEHEALTH HOSPICE 18-48226 AMBULANCE REFUND 18-48226 1103.26 ATTACHMENT 1, Page 10 of 39 Page No: 11 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,103.26 149601 2/15/19 Trillium Community Health Plan, Inc. 18-47459 AMBULANCE REFUND 18-47459 420.62 420.62 149602 2/15/19 Trillium Community Health Plan, Inc. 18-39242 AMBULANCE REFUND 18-39242 420.62 420.62 149603 2/15/19 ALLCARE HEALTH PLAN 18-36707 AMBULANCE REFUND 18-36707 360.17 360.17 149604 2/15/19 AMERICAN FAMILY AUTO INS 18-41458 AMBULANCE REFUND 18-41458 175.00 175.00 149605 2/15/19 LI,GUOQING 16-16768 2 AMBULANCE REFUND 16-16768 416.81 416.81 149606 2/15/19 Joe Pishioneri JRISUMMIT JRI SUMMIT 2/13/19-PER DIEM 58.80 58.80 149607 2/15/19 Kim, John FEB19 2019 Judicial Conf Per Diem 201.03 201.03 149608 2/15/19 Williams,Phillip M FEB19 2019 Judicial Conf Per Diem 201.03 201.03 149609 2/15/19 Erin Selvey FEB19 Jtc Reinvstmnt Summitt-Meals 42.00 42.00 149610 2/15/19 Asset Forfeiture Oversight Committee 18-6165 Forfeiture Funds 12.59 12.59 149611 2/15/19 Drug Court Funds 18-6165 Forfeiture Funds 100.75 100.75 149612 2/15/19 State of Oregon 18-6165 Forfeiture Funds 25.19 25.19 149613 2/15/19 Oregon Department of Education 18-6165 Forfeiture Funds 50.38 50.38 149614 2/15/19 Oregon State Treasury 18-6165 Forfeiture Funds 50.38 50.38 149615 2/15/19 Day Wireless Systems 609115 DEC 2018-QUARRY HILL SITE RENT 586.79 2/15/19 610070 JAN 2019-QUARRY HILL SITE RENT 586.79 2/15/19 229713-00 CREDIT Jail radio subscriber unit -1490.00 2/15/19 608141 NOV 2018-QUARRY HILL SITE RENT 586.79 270.37 149616 2/15/19 McCain PB2299 SOFTWARE MAINT 1/1/19-12/31/19 8500.00 8,500.00 149617 2/15/19 SupplyWorks 474453230 Janitorial Supplies - Jail 1082.34 1,082.34 149618 2/15/19 Blacks in Government 2019-21 Black History Mth Dinner-Moore 80.00 2/15/19 2019-23 Black History Mth Dinr-Stoehr 80.00 160.00 ATTACHMENT 1, Page 11 of 39 Page No: 12 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149619 2/15/19 Mallory Safety & Supply LLC 4583874 Property Control Gloves-Police 1305.25 1,305.25 149620 2/15/19 Aramark Uniform Services, Inc. 863814857 SHOP: LAUNDRY SERVICES 33.52 33.52 149621 2/15/19 Midwest Tape 96864633 ADULT AV: DVD 29.99 29.99 149622 2/15/19 Evergreen Roofing of Oregon, Inc. 39378 157 12TH #41-FLASH WTHR HD PEN 425.00 425.00 149623 2/15/19 Lane County IS00001940 C2174: HELP DESK SVCS - FEB 14541.00 14,541.00 149624 2/15/19 Ricoh USA, Inc 5055899694 ASD B&W Copies 1/10-2/9/19 32.29 2/15/19 5055806901 CMO Black & White Copies 21.82 54.11 149625 2/15/19 MARTIN HAMILTON 1808553/1808558 BAIL REFUND DKTS 1808553,-8558 2480.00 2,480.00 149626 2/15/19 McCallum,ColterS 1607375-46 JURY DUTY 1607375 10.00 10.00 149627 2/15/19 MICHELE WASHAM 1607375-47 JURY DUTY 1607375 10.00 10.00 149628 2/15/19 MICHAEL D LYNCH 1607375-3 JURY DUTY 1607375 10.00 10.00 149629 2/15/19 TIMOTHY A SMITH 1607375-6 JURY DUTY 1607375 10.00 10.00 149630 2/15/19 SHAWN D STROUP 1607375-11 JURY DUTY 1607375 10.00 10.00 149631 2/15/19 ARTHUR DAVID VANDER HOFF 1607375-15 JUSR DUTY 1607375 10.00 10.00 149632 2/15/19 SEAN M BACON 1607375-17 JURY DUTY 1607375 10.00 10.00 149633 2/15/19 AALIYAH LAWSON 1607375-19 JURY DUTY 1607375 10.00 10.00 149634 2/15/19 BRADLEY F ROMANO 1607375-21 JURY DUTY 1607375 10.00 10.00 149635 2/15/19 BRITTANY ERIN GEARHART RUMLEY 1607375-22 JURY DUTY 1607375 10.00 10.00 149636 2/15/19 Johnson,Ray BACKFLOW TST GAUGE CALIB 2/14 BACKFLOW TST GAUGE CALIB 2/14 40.00 40.00 149637 2/15/19 Duncan & Brown, Inc. 18-287 C#2226; Appraisal Svs-Bth Kly 9500.00 9,500.00 ATTACHMENT 1, Page 12 of 39 Page No: 13 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149638 2/15/19 Six Robblees, Inc. 17-167896 EASY SOX PASSENGER/LT 105.82 2/15/19 17-167921 TIRE/WHEEL WEIGHTS 31.69 137.51 149639 2/15/19 SME Solutions, LLC 271654-1 FUEL FACILITY REPAIRS 1722.90 2/15/19 270481-1 OVERPMNT INCORRECT INVOICE -697.45 1,025.45 149640 2/15/19 Ingram Library Services 38482589 ADULT FICTION 71.70 2/15/19 38443291 ADULT NON-FICTION 9.15 2/15/19 38482584 ADULT NON-FICTION 19.78 2/15/19 38482588 ADULT NON-FICTION 39.18 2/15/19 38443290 G & M JR BOOKS 9.82 2/15/19 38482586 G & M JR BOOKS 45.80 2/15/19 38340823 G & M JR BOOKS 82.81 2/15/19 38482587 JR BOOKS 10.14 2/15/19 38482590 JR BOOKS 174.58 2/15/19 38482591 JR BOOKS 174.58 2/15/19 38482585 YA BOOKS 8.47 2/15/19 38443289 YA BOOKS 12.65 2/15/19 38482583 YA BOOKS 19.76 678.42 149641 2/15/19 Ingram Library Services 38532491 ADULT FICTION 15.79 2/15/19 38532492 ADULT FICTION 33.88 2/15/19 38532493 ADULT NON-FICTION 11.37 2/15/19 38532490 G & M JR BOOKS 10.33 2/15/19 38482593 JR BOOKS 6.58 2/15/19 38482594 JR BOOKS 11.29 2/15/19 38482595 JR BOOKS 27.01 2/15/19 38482592 JR BOOKS 49.65 2/15/19 38482597 JR BOOKS 71.49 2/15/19 38532489 YA BOOKS 5.37 2/15/19 38482596 YA BOOKS 10.73 2/15/19 38532488 YA BOOKS 20.32 273.81 149642 2/15/19 Ingram Library Services 38532494 JR BOOKS 26.33 26.33 149643 2/15/19 PETERSON, JOSEPH WALKER 1811126 BOND REFUND 1811126 32.00 32.00 149644 2/15/19 ROTH, LAUREN LOUISE 1900117 BOND REFUND 1900117 32.00 32.00 149645 2/15/19 MARY JEAN THOMSON 1809101 BAIL REFUND - #1809101 839.00 839.00 149646 2/15/19 SENNER, PATRICIA 1710909 BOND REFUND 1710909 1000.00 1,000.00 149647 2/15/19 Oregon Justice of the Peace Association FEB2019 2019 Judical Conference Reg 450.00 450.00 149648 2/15/19 Professional Credit Service 1900011 BAIL REFUND 12.00 2/15/19 6337 Contract #1322; Commission 3101.44 3,113.44 149649 2/15/19 SELCO CREDIT UNION 1803994 020519 RESTITUTION 1803994 15.00 ATTACHMENT 1, Page 13 of 39 Page No: 14 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 15.00 149650 2/15/19 SAMANTHA MARIE MORGAN 1807579 020519 RESTITUTION 1807579 140.00 140.00 149651 2/15/19 PAUL ROSS 1808968 020519 RESTITUTION 1808968 70.00 70.00 149652 2/15/19 Small World Auto Center, Inc. 03OP8690 AIR & OIL FILTERS 17.61 2/15/19 03OP8688 AIR & OIL FILTERS 105.58 2/15/19 03OP8732 AIR FILTER 5.35 128.54 149653 2/15/19 Fastenal Company ORSPR52699 100 - 10-24X3/8" HWSLTCS 4.32 2/15/19 ORSPR53127 12 - ORANGE MARKING PAINT 24.92 2/15/19 ORSPR53991 BATTERIES & DBLE CHAIN SNAPS 174.54 2/15/19 ORSPR53568 TRAFFIC PARTS 45.92 249.70 149654 2/15/19 JOHN DEERE FINANCIAL ACCT #11110- 86105 WORK CLOTHING 5889.11 5,889.11 149655 2/15/19 Oregon State Ambulance Association JANUARY-MARCH 2019 JAN-MAR 2019 DUES 630.00 630.00 149656 2/15/19 2/15/19 Springfield Utility Board 470604 STMT 1/31/19 FEB082019 RFF UTILITIES:12/21/18-1/23/19 SUB BILLING WK 2-FEB 227.25 30141.31 30,368.56 149657 2/15/19 SHAYNA KIMBRO 1810723 BAIL REFUND 55.00 55.00 149658 2/15/19 Hubbard Chevrolet 001184 Detective Sgt Chevy Tahoe 33658.00 33,658.00 149659 2/15/19 RG Media Co aka Gatehouse Eugene-Ad t 0000121130 NOTICE OF SPECIAL PROCUREMENT 100.00 100.00 149660 2/15/19 Lane County Public Works Department PWA00009315 P21145; MATERIAL FIELD WK-OCT 1072.29 1,072.29 149661 2/15/19 Lane County Deeds And Records RECEIPT 553940 RECORDING FEES THRU 2/1/19 97.00 97.00 149662 2/15/19 Poloney, Francis MUSICAL PERF 2/8/19 MUSICAL PERF 2/8/19 100.00 100.00 149663 2/15/19 Roto Rooter Eugene/Bend Oregon 83017 2150 LAURA #72-MAIN LINE/FIXTR 1500.00 1,500.00 149664 2/15/19 MICHELLE QUEST 1607375-23 JURY DUTY 1607375 10.00 10.00 149665 2/15/19 LAURA LEA MILES GUYETTE 1607375-24 JURY DUTY 1607375 10.00 10.00 ATTACHMENT 1, Page 14 of 39 Page No: 15 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149666 2/15/19 KATHLEEN GENEVIEVE DOLAN 1607375-29 JURY DUTY 1607375 10.00 10.00 149667 2/15/19 Keefauver, Ronald 1607375-33 JURY DUTY 1607375 10.00 10.00 149668 2/15/19 APRIL DAWN JARVIS 1607375-35 JURY DUTY 1607375 10.00 10.00 149669 2/15/19 VIRGINIA LYNN MILLER 1607375-36 JURY DUTY 1607375 10.00 10.00 149670 2/15/19 MELANIE MARIE MORRISON 1607375-41 JURY DUTY 1607375 10.00 10.00 149671 2/15/19 ALLEN AUBREYSHIPP 1607375-42 JURY DUTY 1607375 10.00 10.00 149672 2/15/19 MARK E EASTIN 1607375-44 JURY DUTY 1607375 10.00 10.00 149673 2/15/19 JACOB TODD BARRIER 1607375-45 JURY DUTY 1607375 10.00 10.00 149674 2/15/19 JEROLAMON, CHERI YVONNE 1810865 BOND REFUND 1810865 680.00 680.00 149675 2/15/19 United Parcel Service 000092363059 Outbound pick up 12/17/18 35.89 35.89 149676 2/15/19 NICOLE LYNN BERGERON 1802746 OVERPAYMENT REFUND DKT 1802746 3.50 3.50 149677 2/15/19 WALMART 1811084 VIC REST - #1811084 150.00 150.00 149678 2/15/19 DUNNE, RACHAEL ELIZABETH 1809527 BOND POSTED 1809527 637.00 637.00 149679 2/15/19 LYNN JONES 1605106 BAIL REFUND #1605106 51.00 51.00 149680 2/15/19 TRISHA RAYE WILLIAMS 1506569 RESTITUTION DKT 1506569 400.00 400.00 149681 2/15/19 ANGELA DAVIS 1810008 BAIL REFUND - #1810008 101.00 101.00 149682 2/15/19 ROCIO BATISTA YANEZ 1810900 BAIL REFUND 875.00 875.00 149683 2/15/19 APRIL BROWN 1800479 BAIL REFUND DKT 1800479 415.00 415.00 149684 2/15/19 Springfield Public Schools 30493 Bus Cards-C. Solares 49.01 2/15/19 30493 Bus Cards-M. Smith 24.50 73.51 ATTACHMENT 1, Page 15 of 39 Page No: 16 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149685 2/15/19 ZACHARY JOHN O'CONNOR 1711886 BAIL REFUND DKT 1711886 960.00 960.00 149686 2/15/19 TINA LYMATH 1803845-021119 RESTITUTION 200.00 200.00 149687 2/15/19 EDMS Inc 013984 January 2019 Presort 3650.16 3,650.16 149688 2/15/19 EMMA REY EMERSON 1900809 OVERPAYMENT REFUND DKT 1900809 32.00 32.00 149689 2/15/19 Lundberg,Christine Louise MAR19 March 19 Cell/Internet Reimb 85.00 85.00 149690 2/15/19 Joe Pishioneri MAR19 March 19 Cell/Internet Reimb 85.00 85.00 149691 2/15/19 Leonard Stoehr MAR19 March 19 Cell/Internet Reimb 85.00 85.00 149692 2/15/19 Steve Moe MAR19 March 19 Cell/Internet Reimb 85.00 85.00 149693 2/13/19 Oregon Justice of the Peace Assoc. FEB 2019 2019 Judicial Conference Regis 450.00 450.00 149694 2/19/19 Lundberg,Christine Louise FY19 United Front Conference United Front Conf 19 Per Diem 311.65 311.65 149695 2/22/19 HEFFNER, ROBERTA 18-44229 AMBULANCE REFUND 18-44229 250.00 250.00 149696 2/22/19 LANGAAS, CHARLOTTE 18-43430 AMBULANCE REFUND 18-43430 1355.20 1,355.20 149697 2/22/19 Department of Veterans Affairs 12-27995 2 AMBULANCE REFUND 12-27995 362.36 362.36 149698 2/22/19 Oregon Department of Revenue JAN19 Bail Assessment-January 2019 23252.81 23,252.81 149699 2/22/19 Walker,Marianne Hallock WAND MAKING WRKSHP 2/12/19 WAND MAKING WRKSHP 2/12/19 50.00 50.00 149700 2/22/19 Blevins, Brynne YOGA 3/7/19 & 3/21/19 YOGA 3/7/19 & 3/21/19 150.00 150.00 149701 2/22/19 Dorn, Keenan MUSICAL PERF 3/8/19 MUSICAL PERF 3/8/19 100.00 100.00 149702 2/22/19 SupplyWorks 474898814 CH: CUSTODIAL SUPPLIES 230.00 2/22/19 475332615 Janitorial Supplies - Jail 44.18 2/22/19 474898822 Janitorial Supplies - Jail 79.44 ATTACHMENT 1, Page 16 of 39 Page No: 17 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 353.62 149703 2/22/19 ESIS, Inc. 0001218318 Jan 2018-Claim Payments 12.65 12.65 149704 2/22/19 Office Imaging, Inc. 028651 Toner Cartridge 101.96 101.96 149705 2/22/19 Associated Heating & Air Condition Inc. 522768 1120 FAIRVIEW #4-FURNCE TRBLSH 135.00 135.00 149706 2/22/19 Aramark Uniform Services, Inc. 863825094 SHOP: LAUNDRY SERVICES 33.52 33.52 149707 2/22/19 Willamalane 452 8005 REIMBURSEMENT VACKER SIGN 1791.00 1,791.00 149708 2/22/19 League Of Oregon Cities 5657 CITY DAY AT CAPITOL 2019 40.00 40.00 149709 2/22/19 B&R Auto Wrecking 6713340 SPD Tow: 2013 Tahoe 85.00 85.00 149710 2/22/19 Office Depot, Inc. 265605030001 Office Supplies - Police 60.80 60.80 149711 2/22/19 Airgas USA, LLC 9085003663 FS16: OXYGEN USP 125 CGA 540 137.53 137.53 149712 2/22/19 iSecure Information Security 71125 FLS SHREDDING: 1/29/2019 33.00 33.00 149713 2/22/19 Gallagher Benefit Services, Inc 201900594 2018 Ad Hoc Assistance 525.00 525.00 149714 2/22/19 Wildish Sand & Gravel Company 113904 CSS1-H TACK/LEVEL 3-1/2" DENSE 403.08 403.08 149715 2/22/19 Carollo Engineers, Inc 0173751 P80096; WW RESILIENCY PLAN-DEC 48084.26 48,084.26 149716 2/22/19 Mckenzie River Reflections 2984 2019 PHONE BOOK LISTNG-FIREMED 75.00 75.00 149717 2/22/19 PVP Communications, Inc. 125159 Helmet Communications Kit 269.00 269.00 149718 2/22/19 Midwest Tape 96893924 ADULT AV: DVD 11.24 11.24 149719 2/22/19 Springfield Utility Board 485165-2/4/19 STREET LIGHT ELECTRIC 16240.19 2/22/19 485165-2/4/19 STREET LIGHT MAINTENANCE 9523.69 2/22/19 FEB152019 SUB BILLING WK 3-FEB 3603.00 29,366.88 149720 2/22/19 Gresham Ford KGA52656 Patrol Lt. Ford Explorer 29756.04 29,756.04 ATTACHMENT 1, Page 17 of 39 Page No: 18 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 149721 2/22/19 Springfield Public Schools 30487 (500) Bus Cards-J. Wilson 49.01 2/22/19 30487 (500) Bus Cards-K. Potter 49.01 2/22/19 30490 BUSINESS CARDS - SANDY BELSON 24.50 2/22/19 30492 Business Cards-Obringer & Bell 49.00 2/22/19 2/22/19 30491 30495 HG BROCHURE/BOOKLETS/HANDOUTS LIBRARY OPEN HOUSE SIGNS 642.18 109.80 923.50 149722 2/22/19 Stanley Convergent Security 16241414 MONITORING CHGS: 3/1-3/31/19 352.11 352.11 149723 2/22/19 Docutrak Imaging, Inc. 15103 On-Site Shredding Srvs 2/7/19 70.00 70.00 149724 2/22/19 Steve Moe JAN19 Jan 19 Mileage Reimb 185.14 185.14 149725 2/22/19 Cascade Adventures by Brandon Muniz 0000002 Cougar Tracking 500.00 500.00 149726 2/22/19 Beacon Electric 34133 1125 58TH #92-INSP PANEL/BRKRS 211.05 2/22/19 34115 753 V ST-OUTLETS/ELECT CONNECT 631.39 842.44 149727 2/22/19 Western Exterminator 1842033 Jan 2019 - Jail Pest Control 97.65 97.65 149728 2/22/19 Professional Credit Service 6528 C1322; Commission 319.54 319.54 149729 2/22/19 Comcast 02/10/19-03/09/19 LEAF CHARGES:02/10/19-03/09/19 296.99 296.99 149730 2/22/19 Fernando G. Herran 19-013001 Interpreter Services 1/30/19 130.00 130.00 149731 2/22/19 Pacific Office Automation 862992 Monthly Lease 1/1/19-1/31/19 988.00 2/22/19 851702 SPD B&W Copies 2/4/19-3/4/19 24.01 1,012.01 149732 2/22/19 Lane Council of Governments 71015 OCT - DEC 18: PAN FEES 813.81 813.81 149733 2/22/19 The Indoor Garden 31996 JC: February 2019 Plant Care 65.00 65.00 149734 2/22/19 Ashland Fire & Rescue JANUARY 2019 REVENUE JANUARY 2019 REVENUE 181.00 181.00 149735 2/22/19 MERCY FLIGHTS ACCOUNTS RECEIVABLE JANUARY 2019 MERCY FLIGHTS JAN 2019 MERCY FLIGHTS REVENUE 663.00 663.00 149736 2/22/19 City of Eugene JANUARY 2019 FIREMED JANUARY 2019 FIREMED 16753.00 16,753.00 149737 2/22/19 Ready Rooter Inc. & Chapman Plumbing WO-1973 1023 57TH ST-HOSE BIB & NIPPLE 158.55 ATTACHMENT 1, Page 18 of 39 Page No: 19 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 158.55 149738 2/22/19 TriZetto Provider Solutions 36D3021900 JANUARY PATIENT STATEMENTS 1784.82 1,784.82 149739 2/22/19 Emergency Veterinary Hospital 578123 Chiuahua Animal Care 368.38 368.38 149740 2/22/19 Lane County Waste Management 88089 STMT 01/31/2019 DUMP FEES ENDING 01/31/2019 846.22 846.22 149741 2/22/19 Quality Cleaning 6242 FS16: CARPET/FURNITURE CLEANI 831.00 831.00 149742 2/22/19 First Interstate Bank MARCH 2019 SEDA 2016 Loan#3300001692 23570.06 23,570.06 149743 2/22/19 Lane County Finance Operations JAN19 County Bail-Jan 19 Admin Fee -73.33 2/22/19 JAN19 County Bail-January 2019 4347.11 4,273.78 149744 2/22/19 Department of Motor Vehicles L0000149761 Non-Atty Trials:Record Inquiry 11.50 11.50 149745 2/22/19 Department of Motor Vehicles l0000283577 Record Inquiry 1/31/19 21.00 21.00 149746 2/22/19 Suntrust Land Company, LLC P31001-POSTMON REF COTTAGE COL P31001-DEP REFND POSTMON COTTA 15280.00 15,280.00 149747 2/22/19 Perkinscoie DOUBLE PAYMENT REFUND DOUBLE PAYMENT REFUND 26.25 26.25 149748 2/22/19 Spok C0368884N CUSTODIAN PAGER SVC 2/8-3/7 9.14 9.14 149749 2/22/19 State of Oregon 2019 NOTARY - MORRIS SHANNON MORRIS - NOTARY APPLIC 40.00 40.00 149750 2/22/19 Secretary of State City CAFR 2018 CITY CAFR 2018 400.00 2/22/19 SEDA 2018 SEDA CAFR 2018 200.00 600.00 149751 2/22/19 Oregon Library Association 8139 OLA MEMB RENEWAL: R. ARONOWITZ 95.00 95.00 149752 2/22/19 Lundberg,Christine Louise JAN19 Jan 19 Mileage Reimb 263.62 263.62 149753 2/22/19 Ingram Library Services 38631357 ADULT FICTION 34.74 2/22/19 38631358 ADULT NON-FICTION 16.19 2/22/19 38469513 ADULT NON-FICTION 53.07 2/22/19 38631356 G & M JR BOOKS 57.99 2/22/19 38469516 JR BOOKS 7.18 ATTACHMENT 1, Page 19 of 39 Page No: 20 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/22/19 38631361 JR BOOKS 43.64 2/22/19 38631359 JR BOOKS 53.27 2/22/19 38631360 JR BOOKS 53.27 2/22/19 38631362 JR BOOKS 61.54 2/22/19 38469514 JR BOOKS 65.54 2/22/19 38469515 JR BOOKS 65.54 2/22/19 38469512 YA BOOKS 12.29 2/22/19 38631355 YA BOOKS 31.61 555.87 149754 2/22/19 Ingram Library Services 38674059 ADULT FICTION 9.59 2/22/19 38674054 ADULT FICTION 31.64 2/22/19 38677309 ADULT FICTION 31.73 2/22/19 38674058 ADULT NON-FICTION 797.81 2/22/19 38677312 G & M JR AV 22.49 2/22/19 38677308 G & M JR BOOKS 8.17 2/22/19 38711321 G & M JR BOOKS 8.38 2/22/19 38674053 G & M JR BOOKS 73.55 2/22/19 38674057 JR BOOKS 3.59 2/22/19 38674060 JR BOOKS 9.03 2/22/19 38677310 JR BOOKS 16.17 2/22/19 38674055 JR BOOKS 54.38 1,066.53 149755 2/22/19 Ingram Library Services 38724443 ADULT FICTION 1277.15 2/22/19 38711322 ADULT NON-FICTION 105.56 2/22/19 38724440 G & M JR BOOKS 2.39 2/22/19 38724441 JR BOOKS 3.59 2/22/19 38724442 JR BOOKS 7.89 2/22/19 38724444 JR BOOKS 9.60 2/22/19 38724446 JR BOOKS 9.60 2/22/19 38711323 JR BOOKS 72.95 2/22/19 38764317 JR BOOKS 741.58 2/22/19 38724445 YA BOOKS 7.79 2/22/19 38724439 YA BOOKS 10.16 2,248.26 149756 2/22/19 John M. Morrell TRANS SVCS 2/8/19 SMC Translate Svcs 2/8/19 160.00 160.00 149757 2/22/19 Willis, Wendy R AUTHOR TALK &BOOK SIGN 2/23/19 AUTHOR TALK &BOOK SIGN 2/23/19 100.00 100.00 149758 2/22/19 AT&T Mobility 999208594X021420 19 MAINT/DPW CELL CHARGES 384.32 384.32 999699 2/7/19 Strategic Government Resources, Inc. 2018-100841 C2135; DPW Director Search 10032.81 10,032.81 999700 2/7/19 Renewable Resource Group, Inc. 111551 554 19TH ST - SEWAGE 228.00 2/7/19 111550 SWANSONS OUTFALL 168.80 396.80 999701 2/7/19 Hughes Fire Equipment, Inc. 533638 5102/M16; LATCH/STRNG DRAG LK 800.48 2/7/19 533597 5102/M16; PM SERVICE 955.37 2/7/19 533690 596/M24;SOLENOID/REDUCTANT HTR 1621.98 2/7/19 533749 597/M25: BULB/BATTERIES 347.78 ATTACHMENT 1, Page 20 of 39 Page No: 21 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 3,725.61 999702 2/7/19 Lantz Electric, Inc. 2310 PUT UP/TAKE DOWN BRIDGE LIGHTS 4900.00 2/7/19 2313 REPAIR OLYMPIC ST LIGHT WIRING 1455.98 6,355.98 999703 2/7/19 TransFirst Health ARINV106907 DECEMBER 2018: MERCHANT FEES 689.78 2/7/19 ARINV106908 DECEMBER 2018: MERCHANT FEES 5007.62 5,697.40 999704 2/7/19 Executive Information Services, Inc. 8117 C879: Jail System Maint 2019 13486.00 13,486.00 999705 2/7/19 Keefe Commissary Supply Company 2089096 Inmate Commissary 1/15/19 191.97 191.97 999706 2/7/19 PacificSource Administrators DECEMBER 2018- HRA Dec 2018-HRA Claim Activity 47098.95 47,098.95 999707 2/7/19 Cascade Health Solutions 805-437 C1363; Dec 18 Aftr Hrs Screen 110.00 2/7/19 805-437 Jan-June 2019 Annual Prgrm Fee 792.00 2/7/19 801-353 Nov 18-Annual Exam/Screening 427.50 2/7/19 801-353 Nov 18-Preplacement Exams 87.00 2/7/19 801-353 Nov 18-Preplacement Exams 376.75 1,793.25 999708 2/7/19 Republic Parking Northwest, LLC 1152019 C1443; Dec 18 Parking Enforce 7703.71 7,703.71 999709 2/7/19 911 Supply Inc 69296 Bianchi & Zak Tool Supplies 905.81 2/7/19 69517 Bianchi 17707 Inner Belt 122.80 1,028.61 999710 2/7/19 Coburg Road Quarry, LLC 52064 3/4" MINUS 75.35 75.35 999711 2/7/19 Kennedy/Jenks Consultants, Inc. 127252 P80095-RNG UPGRADES-THRU 12/28 60820.11 60,820.11 999712 2/7/19 TireHub, LLC 6105508 VEH.7001; TIRES 516.36 2/7/19 6068925 VEH.7081; TIRES 257.88 774.24 999713 2/7/19 Sunshine Plant Care 3174 CH: PLANT MAINTENANCE-DEC 130.00 130.00 999714 2/7/19 2/7/19 Thorp, Purdy, Jewett,Urness DEC18 DECEMBER 2018 DEC 18 LGL SRVS-GLENWOOD STATN MWMC LEGAL SERVICE-DEC 2018 698.00 10402.40 STMT 11,100.40 999715 2/7/19 Nation's Mini Mix, Inc. 195679 2 YARDS - P.S.I. 3500 352.00 352.00 999716 2/7/19 Delta Sand & Gravel, Inc. 117608 CONCRETE/DIRT/ROCK/STUMPS/DIT C 339.02 339.02 ATTACHMENT 1, Page 21 of 39 Page No: 22 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999717 2/7/19 Northwest Youth Corps 3222 OXBOW CAMPING CREW 7/2-7/6/18 8625.00 8,625.00 999718 2/7/19 Westates Flagman Inc. 24920 FLAGGING: 35TH & KATHRYN 227.50 2/7/19 24974 FLAGGING: 42ND ST 409.50 2/7/19 24975 FLAGGING: 21ST&J/21ST&CENTENNI 364.00 1,001.00 999719 2/7/19 Slayden Constructors, Inc P80084 PROGRESS PMT #21 P80084 PROGRESS PMT #21 82836.92 82,836.92 999720 2/7/19 Omlid & Swinney Fire Protection & EU019274 Replaced (Sprinkler) Head-Jail 515.00 515.00 999721 2/7/19 2/7/19 Aronowitz, Rachel RETIREMENT PARTY DRINKS REIMB RETIREMNT RETIREMENT PARTY DRINKS REIMB RETIREMNT PARTY SUPPLIES REIMB 20.70 26.38 PARTY SUPPLIES REIMB 47.08 999722 2/7/19 Correctional Industries Accounting F164201 Inmate Meals 1/11/19 2431.95 2,431.95 999723 2/7/19 LANE FIRE AUTHORITY DECEMBER 2018 FIREMED December 2018 FireMed Revenue 3080.00 3,080.00 999724 2/7/19 LANE FIRE AUTHORITY 013119LR AMBULANCE REVENUE 1340.09 1,340.09 999725 2/7/19 Life Flight Network, LLC DEC 2018 LIFE FLIGHT Dec 2018 Life Flight Revenue 8650.00 8,650.00 999726 2/7/19 Hop Skip Technologies, Inc. 5 C2078; Safe Rts to Sch App Dev 1660.00 1,660.00 999727 2/7/19 Willamette Family Inc 2nd Qtr 2018-19 FY19 Q 2 Buckley Sober Station 6250.00 6,250.00 999728 2/7/19 Priority One Heating & Air 17516145 FS 4: HVAC DIAGNOSTIC SVC CALL 100.00 100.00 999729 2/7/19 Friends of the Springfield Library LIBRARY SALES 1/30/19 FSPL SALES 72.00 72.00 999730 2/7/19 Joe Ellis Construction, Inc. 18-473 A pod shower repair - Jail 670.00 670.00 999731 2/7/19 WECO WIN-046153 BIODIESEL FUEL: 7000 GALS 14243.90 2/7/19 CP-00057245 CFN FUEL PURCHASES-1/15-1/31 52.02 2/7/19 CP-00057276 Motorcycle Fuel 1/18-1/28 50.67 14,346.59 999732 2/7/19 Emerald People's Utility District 88414 STMT STREET LIGHT ELECTRIC 239.80 ATTACHMENT 1, Page 22 of 39 Page No: 23 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 01/23/2019 239.80 999733 2/7/19 City of Ashland 013119AL AMBULANCE REVENUE 28216.93 28,216.93 999734 2/7/19 City of Cascade Locks 013119CL AMBULANCE REVENUE 5565.79 5,565.79 999735 2/7/19 Crooked River Ranch RFPD 013119CR AMBULANCE REVENUE 11236.23 11,236.23 999736 2/7/19 DUFUR AMBULANCE 013119DF AMBULANCE REVENUE 1423.47 1,423.47 999737 2/7/19 CITY OF HOOD RIVER 013119HR AMBULANCE REVENUE 384.65 384.65 999738 2/7/19 City of La Grande Ambulance 013119LG AMBULANCE REVENUE 18495.77 18,495.77 999739 2/7/19 CITY OF NEWBERG 013119NB AMBULANCE REVENUE 472.16 472.16 999740 2/7/19 North Douglas County Fire & EMS 013119NO AMBULANCE REVENUE 24450.14 24,450.14 999741 2/7/19 Polk County Fire District No. 1 013119PC AMBULANCE REVENUE 65430.83 2/7/19 013119PC BAD DEBT RECOVERY 637.00 66,067.83 999742 2/7/19 Erne, Kiley RETIREMENT CAKE REIMB RETIREMENT CAKE REIMB 76.00 76.00 999743 2/7/19 SHERMAN COUNTY AMBULANCE 013119SC AMBULANCE REVENUE 11741.16 2/7/19 013119SC BAD DEBT RECOVERY 360.92 12,102.08 999744 2/7/19 Sunriver Service District 013119SR AMBULANCE REVENUE 9227.75 9,227.75 999745 2/7/19 Umatilla Tribal Fire & Ambulance 013119UT AMBULANCE REVENUE 5643.13 5,643.13 999746 2/7/19 Grunow, Kylie F 7 C2113; Legis/Govt Relation Svc 1250.00 1,250.00 999747 2/7/19 Keir, Laura BUS PASS REIMB - FEB-APR 2019 BUS PASS REIMB - FEB-APR 2019 81.00 81.00 999748 2/7/19 2/7/19 NW Natural 3099443-8 STMT 01/28/2019 2953029-2 STMT BK #155: UTILITIES - GAS CB: UTILITIES - GAS 180.79 455.00 2/7/19 01/28/2019 466497-5 STMT CH GENERATOR-UTILITIES-GAS 23.41 2/7/19 01/28/2019 2143654-8 STMT DP: UTILITIES - GAS 181.19 01/28/2019 ATTACHMENT 1, Page 23 of 39 Page No: 24 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/7/19 540107-0 FS5: GAS: 12/27-1/28 822.35 2/7/19 JC GAS: 12/28/18- 1/28/19 JC Gas: 12/28/18-1/28/19 5601.89 7,264.63 999749 2/7/19 Sierra Springs 14317529 012319 WATER SERVICE - TRAFFIC 27.06 27.06 999750 2/7/19 Worley, Taylor SCI CENTER MBRSHP REIMB SCIENCE CENTER MBRSHP REIMB 165.00 165.00 999751 2/7/19 Verb Marketing & PR, Inc. 52581 LIBRARY REPLACEMENT COMM. 3062.50 3,062.50 999752 2/7/19 European Motorcycles of Western Oregon 6015354 Motorcycle Maint. 1397.45 1,397.45 999753 2/14/19 The Bank of America 01/19 MONROE, T # 16655 - Alert program for ca 1875.00 2/14/19 01/19 SEDERLIN, R #6035 radar cable 118.00 2/14/19 01/19 MANLEY, M #7081 alignment 75.00 2/14/19 01/19 AANRUD, I .5 yard of loam 12.50 2/14/19 01/19 MONROE, T 1 Iphone and Android App 500.00 2/14/19 01/19 DILLEY, H 1 yard quarry rock minus 3/4 24.00 2/14/19 01/19 GRAY, A 1095-C Tax Form Program 335.00 2/14/19 01/19 MONROE, T 2 Data Sticks for ISB 89.98 2/14/19 01/19 MONROE, T 2 exta Microphones 305.98 2/14/19 01/19 POLEN, W 2 headsets for Dispatch 134.48 2/14/19 01/19 PENCE, J 2 way outlet telephone jack li 7.49 2/14/19 01/19 JUDD, D 2018 Leave Laws Handbook - BOL 45.00 2/14/19 01/19 GATES, M 2018-12 FM PAYPAL SERVICE 30.00 2/14/19 01/19 KRAAZ, K 2019 Calendar 38.88 2/14/19 01/19 GRIESEL, C 2019 Next Gen Academy Conf. Au 317.60 2/14/19 01/19 BOWLSBY, D 2019 OBOA Winter Quartly Busin 55.00 2/14/19 01/19 CRAIG, L 2019 Oregon State Bar Dues - K 629.00 2/14/19 01/19 CRAIG, L 2019 Oregon State Bar Dues - M 627.00 2/14/19 01/19 WILLIAMS, D 21 people - coffee- P80062 Mtg 33.90 2/14/19 01/19 WILLIAMS, D 21 people-Bagels&Fruit-P80062 30.51 2/14/19 01/19 STOUDER, M 3 Lunches-Gino,Boyatt,Stouder 30.60 2/14/19 01/19 POLEN, W 3 headsets for Dispatch 198.00 2/14/19 01/19 MONROE, T 40 Solid Blue Merit Bar for Aw 205.00 2/14/19 01/19 DILLEY, H 74th place sidewalk repair 12.86 2/14/19 01/19 AANRUD, I 74th street sidewalk 38.97 2/14/19 01/19 JENKINS, N ADOBE CREATIVE CLOUD - Softwa 159.98 2/14/19 01/19 KINSEY, C AMZN MKTP US MB9QY11D0 - Purch 99.99 2/14/19 01/19 RIDDLE, M Adult AV for YA program 28.99 2/14/19 01/19 FREY, E Advil for ASD first aid kit 25.85 2/14/19 01/19 RAPPE, T Airfare fee - Rappe training 8.95 2/14/19 01/19 RAPPE, T Airfare for Lt. Rappe- Jail an 21.21 2/14/19 01/19 GIKAS, K Astatic Cardiod Condenser-Spee 205.64 2/14/19 01/19 GIKAS, K Astatic Cardioid Condenser 118.48 2/14/19 01/19 GIKAS, K Asurian 4 year musical - Accid 14.99 2/14/19 01/19 GIKAS, K Asurion for SMJ 14.99 2/14/19 2/14/19 01/19 NAWALANIEC, R 01/19 SPIRO, L B lot gate repair BC.HIGHRISE 12/28/18-1/28/19 138.50 24.00 2/14/19 01/19 BELL, N BE PREPARED FOR NEW SEC TRAINI 25.00 2/14/19 2/14/19 01/19 ANDERSON, J 01/19 SEDERLIN, R BROOM/DUSTPAN BUGWRENCH 12.28 24.55 2/14/19 01/19 HELD, D BULK COPY PAPER 1214.80 ATTACHMENT 1, Page 24 of 39 Page No: 25 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/14/19 01/19 LUNDBERG, R BUNGIE CORD - WATER RESCUE TEA 5.70 2/14/19 01/19 POLEN, W Basic SWAT School - B. Durrant 600.00 2/14/19 01/19 POLEN, W Basic SWAT School - B. Durrant 600.00 2/14/19 01/19 POLEN, W Basic SWAT School - C. O'Leary 600.00 2/14/19 01/19 POLEN, W Basic SWAT School - K. Akins 600.00 2/14/19 01/19 ERNE, K Batteries 26.28 2/14/19 01/19 WORLEY, T Book purchases 5.99 2/14/19 01/19 WORLEY, T Book purchases 8.74 2/14/19 01/19 WORLEY, T Book purchases 14.16 2/14/19 01/19 GUSTAVSON, L 2/14/19 01/19 GUSTAVSON, L 2/14/19 01/19 GUSTAVSON, L Book to go to snowball prop 3.99 Books 13.99 Books 23.91 2/14/19 01/19 McGRAW, M Books for gift shop 75.80 2/14/19 01/19 McGRAW, M Books for museum gift shop 39.02 2/14/19 01/19 LEWIS, R Breakfast for meeting 38.47 2/14/19 01/19 McGRAW, M Bulk bags for gift shop 63.94 2/14/19 01/19 KENWORTHY, W 2/14/19 01/19 KENWORTHY, W 2/14/19 01/19 MELANCON, R 2/14/19 01/19 KENWORTHY, W 2/14/19 01/19 KENWORTHY, W 2/14/19 01/19 KENWORTHY, W CDW - Jail printer - Pol - Con 288.54 CDW - Monitor - Pol - Records 180.14 CDW - Panasonic stylus - Pol - 19.96 CDW - Visio 2010 - IT - Haight 370.60 CDW - Visio Standard - HR - He 185.30 CDW - iPad - DPW - Rust 623.04 2/14/19 01/19 DZIERZEK, D CDWG / IT - ISO Position Pro P 236.21 2/14/19 01/19 PENCE, J CHETT Gift Card for Lee Arnold 505.95 2/14/19 01/19 BAKER, E CHLORINE TEST STRIPS 12.95 2/14/19 01/19 LONG, M COLD MIX 683.10 2/14/19 01/19 SCHINDELE- CUPPLES, C Calendar for reserving staff t 14.99 2/14/19 01/19 ORTIZ, W Carpet runners for property an 72.86 2/14/19 01/19 WILSON, C Casey Wilson Flight EUG/ESRI D 101.00 2/14/19 01/19 WILSON, C Casey Wilson Flight PSP/ESRI D 106.00 2/14/19 01/19 WILSON, C Casey Wilson Hotel ESRI DEV Co 507.64 2/14/19 01/19 WILSON, C Casey Wilson Hotel ESRI DEV(Ca 558.54 2/14/19 01/19 RIPKA, AMY J City Council Snacks 22.96 2/14/19 01/19 RAPPE, T Clothing for DO 100.64 2/14/19 01/19 HUMPHREYS, B Clothing for Officers 600.39 2/14/19 01/19 SOLARES, C Coffee with NW President Penny 5.15 2/14/19 01/19 McGRAW, M Collections care supplies 39.94 2/14/19 01/19 McGRAW, M Collections care supplies 69.32 2/14/19 01/19 ERNE, K Colored paper 11.79 2/14/19 01/19 CRAWFORD, J 2/14/19 01/19 HUMPHREYS, B Computer Supplies 321.92 Contactless Smart Card - Print 35.99 2/14/19 01/19 RIPKA, AMY J Council Dinner 01/14/2019 68.00 2/14/19 01/19 SARRETT, C Creative Cloud Renewal - Copel 19.99 2/14/19 01/19 CRAWFORD, J Credit for TXN 00061197 from 1 -51.98 2/14/19 01/19 SPIRO, L DIGITALSIGNAGE.1/11/19-2/11/19 99.00 2/14/19 01/19 BELL, N DISCL & RSI FOR PENSIONS TRAIN 265.00 2/14/19 01/19 DZIERZEK, D DVD Purchase / DPW - Liz Mille 25.09 2/14/19 01/19 ARONOWITZ, DVDs, CD 100.03 ATTACHMENT 1, Page 25 of 39 Page No: 26 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment R 2/14/19 01/19 FOSSEN, A Deposit on rental equipment fo 383.62 2/14/19 01/19 HUMPHREYS, B 2/14/19 01/19 SCHINDELE- CUPPLES, C Dispatch computer wrist rests/ 137.25 Display signage foam core 6.00 2/14/19 01/19 KEENE, V Diversity Committee Off-site T 47.11 2/14/19 01/19 KEENE, V Diversity Committee off-site t 9.00 2/14/19 01/19 KEENE, V Diversity Committee off-site t 70.50 2/14/19 01/19 CRAIG, L Document Shredding Service 34.00 2/14/19 01/19 SPIRO, L EIG CONSTANTCONTACT 1/24/19 45.00 2/14/19 01/19 WAITE, S EMS CLASS REFRESHMENTS 6.65 2/14/19 01/19 WAITE, S EMS CLASS SUPPLIES 154.70 2/14/19 01/19 FOSSEN, A Employee Recognition - Gift Ca 50.00 2/14/19 01/19 FOSSEN, A Employee Recognition Gift Card 100.00 2/14/19 01/19 FOSSEN, A Employee Recognition Gift Card 155.00 2/14/19 01/19 CRAIG, L Envelopes, Writing Tablets 44.46 2/14/19 01/19 LEWIS, R FBI Membership for Chief Lewis 110.00 2/14/19 01/19 SELVEY, E FOLDERS/ENVELOPES/TABS/PENS/P A 338.67 2/14/19 01/19 KENWORTHY, W FOXIT SOFTWARE - Phantom PDF - 159.00 2/14/19 01/19 SPIRO, L FS DIGITALWAVE video converte 35.89 2/14/19 01/19 MCDONALD, G 2/14/19 01/19 MCDONALD, G 2/14/19 01/19 MCDONALD, G 2/14/19 01/19 MCDONALD, G 2/14/19 01/19 TURNER, RICK M 2/14/19 01/19 MCDONALD, G 2/14/19 01/19 GUSTAVSON, L FS14 1.77 FS16/lights 301.84 FS3/dryer replacement 125.00 FS4 4.29 FS4 & FS14 682.48 FS4 repair 54.00 Facebook boosts 50.00 2/14/19 01/19 McGRAW, M Filing supplies 25.38 2/14/19 01/19 McGRAW, M Filing supplies 52.23 2/14/19 01/19 FOSSEN, A Flame andWomen's Memorial Post 72.00 2/14/19 01/19 FOSSEN, A Flowers for State of the City 120.00 2/14/19 01/19 KEENE, V Food for Downtown Meeting 100.00 2/14/19 01/19 KRAAZ, K Food for MWMC Mtg 27.07 2/14/19 01/19 MONROE, T For December 2018 119.00 2/14/19 01/19 SCHINDELE- CUPPLES, C Foundation books 55.05 2/14/19 01/19 BOYATT, T GLENWOOD - Regional Transporta 9.00 2/14/19 01/19 BELL, N GOV GAAP UPDATE TRAINING-M ALL 180.00 2/14/19 01/19 NAWALANIEC, R GRAFFITI CLEANUP 28.21 2/14/19 01/19 MURRAY, T Gas for Det. Murray training 41.55 2/14/19 01/19 McGRAW, M Gaylord collection supplies 50.25 2/14/19 01/19 McGRAW, M Gaylord collection supplies 65.78 2/14/19 01/19 MASSEY, M Gift Card for suspect that gav 54.95 2/14/19 01/19 FOSSEN, A Gift Cards for Employee Recogn 175.00 2/14/19 01/19 MURPHY, M Gift Cards-GoodEarthHomeShow 80.00 2/14/19 01/19 FOSSEN, A Gift card for Employee Recogni 30.00 2/14/19 01/19 FOSSEN, A Gift cards for Employee Recogn 80.00 2/14/19 01/19 McGRAW, M Gift shop merchandise 117.94 2/14/19 01/19 McGRAW, M Gift shop stock from Lane Coun 122.65 2/14/19 01/19 WORLEY, T Gilbert house passes 190.00 2/14/19 01/19 HUMPHREYS, B Glue 20.75 ATTACHMENT 1, Page 26 of 39 Page No: 27 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/14/19 01/19 MELICK, B GoToMeeting Renewal - IT - Mel 98.00 2/14/19 01/19 ZEITNER, C Good Reader Purchase for City 9.98 2/14/19 01/19 KEIR, L Graphic Design Course 115.00 2/14/19 01/19 BAKER, E HEAT MAT 9.99 2/14/19 01/19 BOYATT, T HILTON GARDEN INNS F&B - Purch 13.00 2/14/19 01/19 DZIERZEK, D Hardware Purchase / DPW - T Si 25.09 2/14/19 01/19 DZIERZEK, D Hardware Purchase / Police / R 525.78 2/14/19 01/19 BARNETT, B IES membership dues/b. barnett 200.00 2/14/19 01/19 MASSEY, M IPOD Touch for Ofc. Stone 193.99 2/14/19 01/19 DZIERZEK, D IT - DDzierzek / Surface Prote 27.38 2/14/19 01/19 DZIERZEK, D IT / CDWG / 13MHZ USB RFID Rea 438.15 2/14/19 01/19 DZIERZEK, D IT / PC Purchase / ISO Positio 1630.79 2/14/19 01/19 GIKAS, K Inmate Supplies - Propel/Suppl 73.84 2/14/19 01/19 GIKAS, K Inmate supplies 1494.78 2/14/19 01/19 McGRAW, M International transaction 0.31 2/14/19 01/19 SEDERLIN, A JURY SNACKS AND COFFEE 29.99 2/14/19 01/19 SEDERLIN, A JURY SNACKS AND COFFEE 44.40 2/14/19 01/19 HAIGHT, D January 2109 Adobe Creative Cl 239.97 2/14/19 01/19 GUSTAVSON, L Kid's club 164.15 2/14/19 01/19 WORLEY, T Kid's club supplies 21.16 2/14/19 01/19 WORLEY, T Kids club supplies 60.74 2/14/19 01/19 WORLEY, T Kids club supplies- molecules 20.52 2/14/19 01/19 MUGLESTON, T 2/14/19 01/19 ANDERSON, K 2/14/19 01/19 WILLIAMSON, J 2/14/19 01/19 NEUHARTH, M LCHRA Jan. 2019 Chapter Meetin 20.00 LTD Bus Passes for DPW-SE Offi 272.00 LUCC/craig/john 20.58 Label locks 140.86 2/14/19 01/19 ERNE, K Labels 15.40 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 GUSTAVSON, L Leadership Times of Crisis - B 199.00 Leadership Times of Crisis - C 199.00 Leadership Times of Crisis - N 199.00 Leadership Times of Crisis - S 199.00 Leadership Times of Crisis - S 199.00 Leadership Times of Crisis - S 199.00 Leadership Times of Crisis - S 199.00 Leadership Times of Crisis - S 199.00 Leadership Times of Crisis - S 199.00 Leadership Times of Crisis - S 199.00 Love seat and two arm chairs 1999.13 2/14/19 01/19 MCKEE, S Lunch for Witness of Haltunnen 32.00 2/14/19 01/19 SPRAGUE, P Lunch-ACWA Mtg-Wilsonville 13.80 2/14/19 01/19 LANE, E Lunch-ACWA Mtg-Wilsonville 15.00 2/14/19 01/19 MELANCON, R MONOPRICE, INC. - Patch cables 96.15 2/14/19 01/19 BELL, N MONTHLY LICENSE FEE 20.00 2/14/19 01/19 KEIR, L MWMC E-Newsletter 50.00 2/14/19 01/19 RIPKA, AMY J Mayor's 2019 League of Oregon 205.00 2/14/19 01/19 LUNDBERG, Mayor's Registration for OMPOC 30.00 ATTACHMENT 1, Page 27 of 39 Page No: 28 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment C 2/14/19 01/19 LEWIS, R Meals for Training in Tualatin 49.05 2/14/19 01/19 KRAAZ, K Meeting Supplies-MWMC 20.21 2/14/19 01/19 LEWIS, R Membership for Chief Lewis 225.00 2/14/19 01/19 AUSTIN, B Membership for National Animal 50.00 2/14/19 01/19 RAPPE, T Microphones for SMJ 193.94 2/14/19 01/19 ORTIZ, W Misc supplies for cleaning-Win 64.85 2/14/19 01/19 DZIERZEK, D Monitor / DPW - Liz Miller / C 360.28 2/14/19 01/19 DZIERZEK, D Monitor Purchase & DVD Drive / 589.26 2/14/19 01/19 DZIERZEK, D Monitor Purchase / DPW - R.Cas 360.28 2/14/19 01/19 DZIERZEK, D Monitor Purchase / IT - ISO Po 373.84 2/14/19 01/19 JONES, B Monitor Stand- Morris 29.99 2/14/19 01/19 DZIERZEK, D Monitor(s) Purchase & CD Drive 385.37 2/14/19 01/19 VOGENEY, K Monthly Breakfast with SUB, Ra 13.75 2/14/19 01/19 KENT, C Monthly Subscription- Code Enf 19.95 2/14/19 01/19 VOGENEY, K Monthly Subscription- Emergenc 55.00 2/14/19 01/19 VOGENEY, K Monthly Subsscription- Emergen 12.95 2/14/19 01/19 CRAIG, L Monthly Westlaw Charges 265.00 2/14/19 01/19 GRIMALDI, G Monthly breakfast meeting w/Ma 14.03 2/14/19 01/19 LUNDBERG, C Monthly meeting w/Grimaldi/Smo 14.60 2/14/19 01/19 FOSSEN, A Monthly subscription to Adobe 49.99 2/14/19 01/19 CRAIG, L NPELRA Membership - MBS 199.00 2/14/19 01/19 KRAAZ, K NW Quad - Key Tags 6.29 2/14/19 01/19 KRAAZ, K NW Quad Office Supplies 99.81 2/14/19 01/19 KRAAZ, K Name Plate - Marry Healy 26.85 2/14/19 01/19 FREY, E Name Plates for Ali Gray and E 29.85 2/14/19 01/19 SEDERLIN, A OACA MEMBERSHIPS-A SEDERLIN/E 150.00 2/14/19 01/19 MASSEY, M ODOT Training for Del Castillo 50.00 2/14/19 01/19 JENKINS, N OFFICE DEPOT - Mechanical Penc 25.47 2/14/19 01/19 JENKINS, N OFFICE DEPOT - Upright Roll Fi 73.38 2/14/19 01/19 JENKINS, N OFFICEMAX/DEPOT - POP-UP Post 11.49 2/14/19 01/19 RIDDLE, M OLA Membership 90.00 2/14/19 01/19 WORLEY, T OLA conference 345.00 2/14/19 01/19 RIDDLE, M OLA-WLA Conf. registration 285.00 2/14/19 01/19 ANDERSON, K Office Supplies 9.27 2/14/19 01/19 JONES, B Office Supplies 22.21 2/14/19 01/19 ANDERSON, K Office Supplies 132.24 2/14/19 01/19 GRIMES, R Office Supplies - 2 Lexar jump 11.98 2/14/19 01/19 GRIMES, R Office Supplies - 2 wall calen 19.44 2/14/19 01/19 GRIMES, R Office Supplies - ID card hold 7.98 2/14/19 01/19 GRIMES, R Office Supplies - returned ite -7.98 2/14/19 01/19 HUMPHREYS, B 2/14/19 01/19 CRAWFORD, J Officer Supplies 8.99 Online Subscription for Chief 8.62 2/14/19 01/19 DZIERZEK, D PC Purchase / DPW - Brenda Jon 1033.00 2/14/19 01/19 DZIERZEK, D PC Purchase / DPW - Chris Carp 1033.00 2/14/19 01/19 DZIERZEK, D PC Purchase / DPW - Front Coun 1033.00 2/14/19 01/19 DZIERZEK, D PC Purchase / DPW - Liz Miller 1033.00 2/14/19 01/19 DZIERZEK, D PC Purchase / DPW - R.Castile 1033.00 2/14/19 01/19 DZIERZEK, D PC Purchase / DPW - T.Singleto 1033.00 2/14/19 01/19 HELD, D PENS/BATTERIES/INK CARTRIDGES/ 52.56 2/14/19 01/19 BOYATT, T POKE STOP - Public Works Direc 13.21 2/14/19 01/19 HAMBRIGHT, A POSTAGE TO MAIL BILLING BID PA 24.70 2/14/19 01/19 ALLOCCO, M PRIVACY SIGN FOR NATES OFFICE 11.95 2/14/19 01/19 MACAULEY, L PVC for weeplines 15.36 2/14/19 01/19 GRIESEL, C Parking - CDC Design Review Me 3.50 2/14/19 01/19 GRIESEL, C Parking - LCOG River Districts 1.75 ATTACHMENT 1, Page 28 of 39 Page No: 29 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/14/19 01/19 LUNDBERG, C 2/14/19 01/19 LUNDBERG, C 2/14/19 01/19 LUNDBERG, C Parking - Lane Workforce Partn 4.00 Parking - Meeting w/Governer 10.50 Parking - Meeting w/Governor 1.50 2/14/19 01/19 GRIESEL, C Parking - UO 138 Main Downtown 4.00 2/14/19 01/19 KRAAZ, K Parking Downtown Eugene 5.00 2/14/19 01/19 JAEGER, P Parking- court appearance 2.50 2/14/19 01/19 STOUDER, M Parking-Stormwater Mtg 6.00 2/14/19 01/19 CRAWFORD, J Patrol car computer parts 200.00 2/14/19 01/19 MONROE, T Pens/CD-R (4) for ISB 83.58 2/14/19 01/19 VAN EECKHOUT, M Permit for Laboratory Bldg 1246.66 2/14/19 01/19 FOSSEN, A Photograph 1/7/19 Council Mtg 300.00 2/14/19 01/19 SOLARES, C Pizza for NW Meeting 42.00 2/14/19 01/19 SOLARES, C Planner for Community Outreach 9.99 2/14/19 01/19 MONROE, T Portable external hard drive/2 109.97 2/14/19 01/19 SCHINDELE- CUPPLES, C Power strip charging station 22.31 2/14/19 01/19 CRAIG, L Printer Toner Cartridges 392.89 2/14/19 01/19 WILLIAMS, D Prius Title Transfer 118.00 2/14/19 01/19 CRAIG, L Process Server Charge 74.00 2/14/19 01/19 NEUHARTH, M Processing and mending supplie 538.58 2/14/19 01/19 WORLEY, T Program supplies 3.89 2/14/19 01/19 RIDDLE, M Purchase request and updated r 35.60 2/14/19 01/19 BLOMQUIST, M RG e-Subscription 8.62 2/14/19 01/19 BELL, N RSI PENSIONS & OPEB TRAINING-M 85.00 2/14/19 01/19 HUMPHREYS, B 2/14/19 01/19 BLOMQUIST, M Rat traps 216.00 Recruitment Advertising (2019- 75.00 2/14/19 01/19 WILSON, C Refund for TXN 61693 -101.00 2/14/19 01/19 JAEGER, P Refund-Stormwater Training -750.00 2/14/19 01/19 NEIWERT, M Registration for Hostage Neg - 720.00 2/14/19 01/19 RIPKA, AMY J Registration for Springfield C 500.00 2/14/19 01/19 CRAWFORD, J Registration renew VIN 0482 10.00 2/14/19 01/19 WILSON, C Rental Car for Casey Wilson/Ch 184.23 2/14/19 01/19 FOSSEN, A Rental Items for State of the 383.63 2/14/19 01/19 GRIMES, R Returned wrong calendars -19.44 2/14/19 01/19 KEENE, V Room Rental Fee for Downtown M 100.00 2/14/19 01/19 MILLER, T Roundtrip to Portland-ACWA Mtg 56.00 2/14/19 01/19 MILLER, T Roundtrip to Portland-DEQ Mtg 64.00 2/14/19 01/19 CORNELIUS, S S 54TH PATH 60.00 2/14/19 01/19 CALLAHAN, S S 54TH PATH FIR BARK 60.00 2/14/19 01/19 CORNELIUS, S S 54TH path 68.00 2/14/19 01/19 BAKER, E SAFETY RECOGNITION PROGRAM 39.93 2/14/19 01/19 BELL, N SEMI ANNUAL ROTARY DUES 115.00 2/14/19 01/19 AUSTIN, B SKEHAN CPR/First AID 30.00 2/14/19 01/19 GIKAS, K SMJ INMATE SPORKS 34.71 2/14/19 01/19 GIKAS, K SMJ Office Supplies 27.93 2/14/19 01/19 GIKAS, K SMJ Office Supplies 38.09 2/14/19 01/19 GIKAS, K SMJ Office Supplies 75.45 2/14/19 01/19 GIKAS, K SMJ Office Supplies 94.17 2/14/19 01/19 GIKAS, K SMJ Office Supplies 98.64 2/14/19 01/19 GIKAS, K SMJ Office Supplies 249.98 2/14/19 01/19 SPIRO, L SMK SURVEYMONKEY MWMC 408.00 ATTACHMENT 1, Page 29 of 39 Page No: 30 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment Partners 2/14/19 01/19 WORLEY, T SR Incentives 17.12 2/14/19 01/19 WORLEY, T SR Incentives 25.21 2/14/19 01/19 WORLEY, T SR Incentives 34.77 2/14/19 01/19 KINSEY, C SR YA books 60.34 2/14/19 01/19 WORLEY, T SR books 62.22 2/14/19 01/19 WORLEY, T SR books 64.91 2/14/19 01/19 WORLEY, T SR books 70.29 2/14/19 01/19 WORLEY, T SR books 72.98 2/14/19 01/19 WORLEY, T SR books 83.98 2/14/19 01/19 WORLEY, T SR books 86.59 2/14/19 01/19 WORLEY, T SR books 87.53 2/14/19 01/19 WORLEY, T SR books 93.59 2/14/19 01/19 WORLEY, T SR books 96.51 2/14/19 01/19 WORLEY, T SR books 100.20 2/14/19 01/19 WORLEY, T SR books 100.74 2/14/19 01/19 WORLEY, T SR books 101.44 2/14/19 01/19 WORLEY, T SR books 102.57 2/14/19 01/19 WORLEY, T SR books 107.14 2/14/19 01/19 WORLEY, T SR incentives 34.43 2/14/19 01/19 DIEKEN, N STN3:DRYER 969.00 2/14/19 01/19 KELLY, E STRATEGIC PLANNING BOOK 56.80 2/14/19 01/19 McGRAW, M Seeds for gift shop 22.50 2/14/19 01/19 MUGLESTON, T Service Fee 1/26/19 - 2/25/19 290.00 2/14/19 01/19 POLEN, W Setting the Tone-Crisis Commun 75.00 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 KIRKPATRICK, P 2/14/19 01/19 NEUHARTH, M Shipping to L3 Repair 5.80 Shipping to L3 Tech Repair 25.00 Soda for volunteers 14.69 2/14/19 01/19 CURE, K Spanish AV 39.16 2/14/19 01/19 LAUDATI, N Springfield Chamber Annual Awa 60.00 2/14/19 01/19 CRAIG, L Springfield City Club Attendan 26.00 2/14/19 01/19 JONES, B Stamps for mailinmg after post 120.00 2/14/19 01/19 JONES, B State of Oregon- December 2018 6340.31 2/14/19 01/19 LAUDATI, N State of the City Awards 240.00 2/14/19 01/19 JAEGER, P Stormwater Inspector Training 750.00 2/14/19 01/19 JONES, B Supplies for Code Update TAC M 34.35 2/14/19 01/19 SUNDHOLM, K 2/14/19 01/19 CORNELIUS, S 2/14/19 01/19 CORNELIUS, S TRAINING OFFICER DOOR LOCK 41.20 TREE PLANT - S 54TH PATH 179.45 TREE PLANT S 54TH 25.25 2/14/19 01/19 CALLAHAN, S TUNE UP ON CLIMBING SAW 96.09 2/14/19 01/19 HART, A TV TRUCK SHOP TOWELS 14.71 2/14/19 01/19 SOLARES, C Tape for Fleet Volunteers 1.49 2/14/19 01/19 KINSEY, C Teen SR books 60.64 2/14/19 01/19 KINSEY, C Teen SR books 60.68 2/14/19 01/19 KINSEY, C Teen SR books 64.79 2/14/19 01/19 RAPPE, T Training for Lt. Rappe - Admin 50.00 2/14/19 01/19 BARKER, J Training-Troy McAllister 164.25 2/14/19 01/19 LUNDBERG, C Travel Lane County Board Meeti 16.00 2/14/19 01/19 MILLER, T TriMet Pass-DEQ Mtg 2.50 2/14/19 01/19 HUMPHREYS, B Uniforms for officers 2162.41 2/14/19 01/19 DAGGETT, J WEEP LINE FOR HAMILTON DIG UP 6.43 2/14/19 01/19 SPIRO, L WILCO Leaf Pickup Program Pled 100.00 2/14/19 01/19 LUNDBERG, R WR5:PARTS 125.50 ATTACHMENT 1, Page 30 of 39 Page No: 31 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/14/19 01/19 MYERS, J Weapon Light for SWAT 108.09 2/14/19 01/19 SARRETT, C Web Hosting Perf Upgrade Throu 314.71 2/14/19 01/19 SARRETT, C Web Hosting Through Mar2020 - 1175.91 2/14/19 01/19 WORLEY, T Welcome Baby! Books 59.72 2/14/19 01/19 WORLEY, T Welcome Baby! Books 61.65 2/14/19 01/19 SCHINDELE- CUPPLES, C 2/14/19 01/19 SCHINDELE- CUPPLES, C 2/14/19 01/19 SCHINDELE- CUPPLES, C 2/14/19 01/19 SCHINDELE- CUPPLES, C Welcome Baby! Books 61.84 Welcome Baby! Books 62.15 Welcome Baby! Books 63.46 Welcome Baby! Books 64.15 2/14/19 01/19 WORLEY, T Welcome Baby! Books 65.10 2/14/19 01/19 WORLEY, T Welcome Baby! Books 65.27 2/14/19 01/19 SCHINDELE- CUPPLES, C Welcome Baby! Books 68.72 2/14/19 01/19 WORLEY, T Welcome Baby! Books 69.91 2/14/19 01/19 WORLEY, T Welcome Baby! Books 75.29 2/14/19 01/19 LEWIS, D Window tint for ISB Sgt. Dave 129.00 2/14/19 01/19 FOSSEN, A Wireless keyboard 24.99 2/14/19 01/19 KINSEY, C YA TAB escape room 200.00 2/14/19 01/19 KINSEY, C YA VR programming/game 14.99 2/14/19 01/19 KINSEY, C YA snacks and HP supplies 25.29 2/14/19 01/19 KINSEY, C YA teen book club March books 45.48 2/14/19 01/19 DZIERZEK, D ZOHO AD Self Serve 1075.50 2/14/19 01/19 TURNER, RICK M 2/14/19 01/19 NAWALANIEC, R 2/14/19 01/19 TURNER, RICK M after hours meal-turner 46.10 animal bags/gloves 34.90 bandaids for first aid kits 17.98 2/14/19 01/19 SEDERLIN, R batteries 237.90 2/14/19 01/19 CORNELIUS, S 2/14/19 01/19 CHAPMAN, MARVIN B battery for heartstart 152.10 book/m. chapman 38.35 2/14/19 01/19 SEDERLIN, R cable asy 70.04 2/14/19 01/19 SEDERLIN, R cam lock 13.40 2/14/19 01/19 KELLER, L carpet cleaner 10.16 2/14/19 01/19 AANRUD, I caution barricade tape 8.99 2/14/19 01/19 TURNER, RICK M 2/14/19 01/19 FERSCHWEILER, G cb roof repair 45.70 cedar 100.00 2/14/19 01/19 VAUGHT, M certified mail 3.95 2/14/19 01/19 CALLAHAN, S chipper truck supplies 15.99 2/14/19 01/19 CALLAHAN, S climbing saw for boom truck 340.39 2/14/19 01/19 FINSAND, B concrete mix 121.52 2/14/19 01/19 POLSTON, J credit for uber conf -18.17 2/14/19 01/19 CALLAHAN, S dirt for tree wells 68.00 2/14/19 01/19 AANRUD, I doug fir 7.38 2/14/19 01/19 VAUGHT, M erosion control summit reg. 300.00 2/14/19 01/19 SEDERLIN, R extension cords 13.98 2/14/19 01/19 WITZIG, G external hard drive 56.19 2/14/19 01/19 SEDERLIN, R fiber car wash brush 63.96 2/14/19 01/19 NAWALANIEC, R flashlights 26.47 2/14/19 01/19 POLSTON, J floating feed 23.94 2/14/19 01/19 MCDONALD, G 2/14/19 01/19 TURNER, RICK M fs14 23.95 fuel portland trip 20.00 ATTACHMENT 1, Page 31 of 39 Page No: 32 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/14/19 01/19 CORNELIUS, S glenwood landscape repair 37.00 2/14/19 01/19 SMITH, J gloves 84.84 2/14/19 01/19 HART, A hamilton sidewalk curb/gutter 156.33 2/14/19 01/19 CURRIER, R homeless camp cleanup 49.95 2/14/19 01/19 MASSA, T hose repair 172.25 2/14/19 01/19 PHILLIPS, G hose/repair 89.90 2/14/19 01/19 RIPKA, AMY J iPad cover for Councilor Steve 17.18 2/14/19 01/19 MCDONALD, G insahot 279.74 2/14/19 01/19 MANLEY, M install 2 motion sensors 294.55 2/14/19 01/19 CORNELIUS, S iron for 60th & e 305.04 2/14/19 01/19 KELLER, L janitorial supplies 47.24 2/14/19 01/19 KELLER, L janitorial supplies 209.06 2/14/19 01/19 KELLER, L janitorial supplies 316.98 2/14/19 01/19 KELLER, L janitorial supplies 336.99 2/14/19 01/19 KELLER, L janitorial supplies 369.96 2/14/19 01/19 MCDONALD, G jc/shower ballast 102.50 2/14/19 01/19 POLSTON, J jim & madd lunch 21.75 2/14/19 01/19 LONG, M lawn repair/bale string 40.97 2/14/19 01/19 SCOTT, S lights 290.87 2/14/19 01/19 SEDERLIN, R lights/brackets/sirens 1137.47 2/14/19 01/19 CURRIER, R loam for glenwood repair 12.50 2/14/19 01/19 MASSA, T lunch room supplies 19.75 2/14/19 01/19 SEDERLIN, R mdl 16 with premium sol 292.88 2/14/19 01/19 SEDERLIN, R mibro wire rope clip 4.68 2/14/19 01/19 HAIGHT, D mobile devise management Softw 84.00 2/14/19 01/19 PHILLIPS, G mount/wheel switch 30.50 2/14/19 01/19 MCDONALD, G mouse traps/drywall 16.47 2/14/19 01/19 LEWIS, R national tactical officers ass 40.00 2/14/19 01/19 BAKER, E needle nose plier 3.99 2/14/19 01/19 HART, A nitrogen 102.25 2/14/19 01/19 FINSAND, B non chloride accelerator 30.24 2/14/19 01/19 FINSAND, B non chloride accelerator 80.64 2/14/19 01/19 VAUGHT, M office supplies 8.96 2/14/19 01/19 VAUGHT, M office supplies 15.99 2/14/19 01/19 VAUGHT, M office supplies 25.22 2/14/19 01/19 VAUGHT, M office supplies 31.30 2/14/19 01/19 BARNETT, B or traffic committee/barnett 9.31 2/14/19 01/19 POLSTON, J packing 59.50 2/14/19 01/19 MANLEY, M padlocks/rekeys 379.20 2/14/19 01/19 FINSAND, B paint machine repair 280.50 2/14/19 01/19 MCKEE, S parking for meeting with witne 2.25 2/14/19 01/19 SEDERLIN, R parts 22.89 2/14/19 01/19 MANLEY, M parts 212.49 2/14/19 01/19 TURNER, RICK M parts for LMR 29.20 2/14/19 01/19 MAY, A perma patch 880.00 2/14/19 01/19 TURNER, RICK M pickup free shelving for museu 210.00 2/14/19 01/19 SEDERLIN, R pipe 72.41 2/14/19 01/19 BAKER, E plug in mechanical timer groun 9.99 2/14/19 01/19 POLSTON, J pmi membership/j. polston 149.00 2/14/19 01/19 MANLEY, M refund -294.00 2/14/19 01/19 WILSON, C refund for TXN 61655 -558.54 2/14/19 01/19 WILSON, C refund for TXN 61677 -106.00 2/14/19 01/19 MANLEY, M replacement photocell 9.49 2/14/19 01/19 DILLEY, H return drain -6.43 2/14/19 01/19 SEDERLIN, R round tube/angle 55.00 2/14/19 01/19 BAKER, E safety recog 49.98 ATTACHMENT 1, Page 32 of 39 Page No: 33 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 2/14/19 01/19 BAKER, E safety recog gift card 10.00 2/14/19 01/19 BAKER, E safety recog gift cards 20.00 2/14/19 01/19 BAKER, E safety recog gift cards 20.00 2/14/19 01/19 BAKER, E safety recog gift cards 50.00 2/14/19 01/19 BAKER, E safety recog gift cards 100.00 2/14/19 01/19 BAKER, E safety recog gift cards 130.00 2/14/19 01/19 BAKER, E safety recog gift cards 350.00 2/14/19 01/19 BAKER, E safety recog program 100.00 2/14/19 01/19 BAKER, E safety recog. program 88.94 2/14/19 01/19 BAKER, E safety recognition 57.48 2/14/19 01/19 AANRUD, I sidewalks/leaf blower 245.64 2/14/19 2/14/19 01/19 NAWALANIEC, R 01/19 MAY, A smart straw/popup container stakes/doug firs 24.98 50.23 2/14/19 01/19 VAUGHT, M stamps for office use 10.00 2/14/19 01/19 LONG, M straw bale/lawn repair 25.98 2/14/19 01/19 BARNETT, B sub/city project/barnett 16.10 2/14/19 2/14/19 01/19 MCDONALD, G 01/19 SEDERLIN, R supplies for JC supplies for fleet 486.11 63.36 2/14/19 01/19 SEDERLIN, R switch 12.82 2/14/19 01/19 SEDERLIN, R switches 66.50 2/14/19 01/19 SEDERLIN, R swivels/clips/rope clip 23.15 2/14/19 01/19 MANLEY, M tire mount and balance 89.00 2/14/19 01/19 MANLEY, M tires 294.00 2/14/19 01/19 WITZIG, G toner 138.99 2/14/19 01/19 SEDERLIN, R tools 73.95 2/14/19 01/19 SEDERLIN, R tools/supplies 122.44 2/14/19 01/19 MAY, A torch kit 46.99 2/14/19 01/19 POLSTON, J track light 6.84 2/14/19 2/14/19 01/19 TURNER, RICK M 01/19 BARNETT, B track light parts traffic eng. bkfst/barnett 31.37 15.28 2/14/19 2/14/19 01/19 FERSCHWEILER, G 01/19 POLSTON, J tree delivery charge/s 54th uber for conf 350.00 40.96 2/14/19 01/19 SEDERLIN, R usb ext/ slime 1 gal 26.76 2/14/19 01/19 MOLINA, C vermeer deflector 62.23 2/14/19 01/19 MAY, A waste water studybook 185.00 2/14/19 01/19 WEAVER, R white inkjet printable hub for 93.88 2/14/19 2/14/19 01/19 TURNER, RICK M 01/19 STOREY, M window seal workboots-m.storey 2.99 129.95 2/14/19 01/19 HART, A workboots-t. hart/credit -10.00 2/14/19 01/19 HART, A workboots-t.hart 179.95 79,099.13 999754 2/14/19 Correctional Industries Accounting F164317 Inmate Meals 1/18/19 2498.73 2,498.73 999755 2/14/19 Hughes Fire Equipment, Inc. 533823 535/E3: PUMP TEST 324.45 2/14/19 533770 597/M25: PM SERVICE 722.61 1,047.06 999756 2/14/19 911 Supply Inc 69725 Surefire G2X-D 190.97 190.97 999757 2/14/19 Criminal Defense Support Services, LLC 1560 6/19-8/8/18 Srvs-Case #1801275 116.00 2/14/19 1559 6/27-9/11/18 Srvs-Case #181833 213.15 329.15 999758 2/14/19 Copy Rite Corporation 32160 Spanish Complaint Brochures 17.50 ATTACHMENT 1, Page 33 of 39 Page No: 34 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 17.50 999759 2/14/19 Keefe Commissary Supply Company 2094502 Inmate Commissary 1/22/19 132.17 2/14/19 2110363-1526846 InmateCommissary Credit 2/8/19 -3.73 128.44 999760 2/14/19 Western Systems Refuse & 25539 SEWER CAMERA REPAIR 7688.80 7,688.80 999761 2/14/19 Empire Concrete Cutting, Inc. 2237 447 55TH ST-ST CUT ARND MANHOL 190.00 2/14/19 2231 594 HAMILTON-CORE DRLL/CRB CUT 190.00 380.00 999762 2/14/19 Delta Sand & Gravel, Inc. 117989 STUMPS / DITCHING 128.97 2/14/19 117925 STUMPS / DITCHING 876.12 2/14/19 117957 STUMPS/DITCHING 958.05 1,963.14 999763 2/14/19 MWA Architects, Inc 201440.00-42 P80085; CONSULT SVC-DEC 8895.95 8,895.95 999764 2/14/19 Catholic Community Svcs of Lane Co. Inc. 12 C1975;REIMB PORTAPOTTIES/WASTE 291.68 291.68 999765 2/14/19 National Business Solutions IN54800 C2227; C558 - 1/25-12/25-1/24 16.80 16.80 999766 2/14/19 Nation's Mini Mix, Inc. 195762 1 1/4 YARDS - P.S.I. 3500 284.25 2/14/19 195777 1 1/4 YARDS - P.S.I. 3500 296.00 2/14/19 195596 1 YARD - P.S.I. 3500 226.50 2/14/19 195731 1.25 YARDS - P.S.I. 3500 258.00 2/14/19 195768 3/4 YARDS - P.S.I. 3000 CGC 208.00 1,272.75 999767 2/14/19 Cascade Truck Body & Welding, Inc. WO11188 REM/REPL SHELF UNIT & DESK MOD 1306.09 1,306.09 999768 2/14/19 Ch2M Hill, Inc. 701800CH003 P80090; PROF SVCS THRU 12/28 940.00 2/14/19 696841CH004 P80092; PROF SVCS THRU 12/28 4700.06 5,640.06 999769 2/14/19 MODA 19320000055 Dental Claims Pd 1/27-1/31/19 11215.80 2/14/19 190330000616 Dental Claims Pd 2/1/19-2/2/19 3320.60 2/14/19 190400000531 Dental Claims Pd 2/3/19-2/9/19 13483.10 28,019.50 999770 2/14/19 HRA VEBA Trust February 2019-1 Feb 19 VEBA Retiree HRA-Martin 3083.85 2/14/19 February 2019-2 Feb 19 VEBA Retiree HRA-R Duey 11948.41 2/14/19 February 2019-3 Feb19 VEBA Retiree SL-Neuharth 3166.29 18,198.55 999771 2/14/19 2/14/19 NW Natural 3676970-1 STMT 01/29/2019 717543-3 STMT 725 S 5TH ST - GAS FLEET SHOP: 12/28-1/29 41.54 317.16 2/14/19 01/29/2019 FS14: 12/28-1/29 FS14: 12/28-1/29 388.56 2/14/19 FS16: 12/28-1/29 FS16: 12/28-1/29 839.41 2/14/19 FS3: 12/28-1/29 FS3: 12/28-1/29 175.59 2/14/19 1830585-4 STMT 01/29/2019 WR: 12/28-1/29 36.10 ATTACHMENT 1, Page 34 of 39 Page No: 35 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1,798.36 999772 2/14/19 2/14/19 Cunningham, Laura Marie DEC18'-JAN19' UNI ALTERATIONS DEC18'-JAN19' UNI Dec18'-Jan19' Jail Uni Alter Dec18'-Jan19' Office Uni Alter 35.00 5.00 2/14/19 ALTERATIONS DEC18'-JAN19' UNI Dec18'-Jan19' Patrol Uni Alter 68.00 ALTERATIONS 108.00 999773 2/14/19 Triem, Susan FEB19 2019 Judicial Conf-Per Diem 201.03 201.03 999774 2/14/19 Guillen,Vicky TRNS SVCS 1/15/19 SMC Translation Svcs 1/15/19 50.00 50.00 999775 2/14/19 Friends of the Springfield Library LIBRARY SALES 2/6/19 FSPL SALES 89.00 89.00 999776 2/14/19 Old City Artists LLC 1420 OREGON TRAIL MURAL MAINTENANCE 300.00 300.00 999777 2/14/19 Vergamini M.D., Jerome C 02082019 (6) Psych Eval-Court 2/8/19 600.00 600.00 999778 2/14/19 PacificSource Health Plans 87005 Medical Claim Ending 1/31/19 117023.10 117,023.10 999779 2/14/19 Bullfrog Enterprises, Inc. 178013 LAMINATION (5) 11.20 11.20 999780 2/14/19 Moore, Sheri MAR19 March 19 Cell/Internet Reimb 85.00 85.00 999781 2/14/19 Woodrow, Marilee MAR19 March 19 Cell/Internet Reimb 85.00 85.00 999782 2/14/19 Lane County District Attorney 18-6165 Forfeiture Funds 132.24 132.24 999783 2/14/19 Lane County District Attorney DA1563 Forfeiture Funds 495.00 495.00 999784 2/14/19 Erin Selvey ACH Test ACH Test Transfer 0.01 0.01 999785 2/14/19 Swallowtail Spirits LLC 2 C2216;Electrical/Lighting Work 24460.88 24,460.88 999786 2/14/19 Slayden Constructors, Inc ACH Test 2 ACH Test Transfer 0.01 0.01 999787 2/15/19 City of Ashland 021419AL AMBULANCE REVENUE 11028.35 11,028.35 999788 2/19/19 Laudati,Niel FY19 United Fron Conference United Front Conf 19 Per Diem 311.65 ATTACHMENT 1, Page 35 of 39 Page No: 36 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 311.65 999789 2/21/19 Hughes Fire Equipment, Inc. 533987 544/E16; PLUG/HOSE/2.5" W/CHA 77.50 77.50 999790 2/21/19 Environmental Science Associates 142952 C1987;P41042 PROF SVC END12/31 15112.55 15,112.55 999791 2/21/19 Correctional Industries Accounting F164428 Inmate Meals 1/25/19 2098.05 2,098.05 999792 2/21/19 My-Comm, Inc. 00158296 FACTORY HEADSET REPAIRS 617.00 617.00 999793 2/21/19 Keefe Commissary Supply Company 2100726 Inmate Commissary 1/29/19 25.89 25.89 999794 2/21/19 North West HazMat, Inc. 17939 Lime &Removed Plastic,550 19th 1125.00 1,125.00 999795 2/21/19 Garten Services, Inc M62961 BK: CUSTODIAL SERVICES 49.08 2/21/19 M62962 CB: CUSTODIAL SERIVCES 94.40 2/21/19 M62959 SHOP: CUSTODIAL SERVICES 1719.77 1,863.25 999796 2/21/19 Willamette Valley Awards, Inc. 55910 CHANGE YEAR BANDS/TRODAT 5460 35.00 35.00 999797 2/21/19 Comfort Flow Heating SVC189055 CH: UNIT 51 THERMOSTAT REPLCMT 362.77 2/21/19 PB2186 FS14:REPL VEHICLE EXHAUST SYST 78029.00 78,391.77 999798 2/21/19 Right-Way Plumbing & Backflow, Inc. 17171 CH: DPW NW QUAD HOT WTR HTR 889.86 889.86 999799 2/21/19 Coburg Road Quarry, LLC 52387 3/4" MINUS 141.02 2/21/19 52417 3/4" MINUS 145.97 286.99 999800 2/21/19 Smart ERP Solutions, Inc. 201819/1710 TAX UPDATE 18D & 18E 3740.00 3,740.00 999801 2/21/19 Western Systems Refuse & 25593 HOSE CONNECTOR & REGULATOR 225.50 225.50 999802 2/21/19 RiverBend Materials 2755607 SP-65 1/2" 64-22 30 109.73 109.73 999803 2/21/19 Willamette Dental Insurance, Inc. FEB19 Jan/Feb 2019 Active Admin Fee 4614.30 4,614.30 999804 2/21/19 Cascade Health Solutions 805-439 C2214-02 Annual Srvs/Exam 469.00 2/21/19 1873-215 C2214-02; 1/18/19 SRVS 102.00 2/21/19 147764 C2214-03 Direction EAP 2277.60 2,848.60 999805 2/21/19 Cascade Health Solutions 14160119COS2 C2214-01 Wellness Ctr Supplies 3510.84 3,510.84 ATTACHMENT 1, Page 36 of 39 Page No: 37 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999806 2/21/19 Bullfrog Enterprises, Inc. 178129 LAMINATIONS (10) 27.20 2/21/19 178232 LAMINATIONS (16) 44.50 71.70 999807 2/21/19 2/21/19 Woodrow, Marilee DEC18/JAN19MILE S DEC18/JAN19MILE Dec 18 Mileage Reimb Jan 19 Mileage Reimb 16.79 95.03 S 111.82 999808 2/21/19 2/21/19 MODA DENT ADMIN FEE FEB 2019 190470000348 C1596 Dent Admin Fee-Feb 2019 Dental Claims Pd 2/10-2/16/19 2697.44 9958.70 12,656.14 999809 2/21/19 Western Clinical & Forensic Services 1086 Competency Evaluation 2/9/19 600.00 600.00 999810 2/21/19 LANE FIRE AUTHORITY JANUARY 2019 FIREMED JANUARY 2019 FIREMED REVENUE 5570.00 5,570.00 999811 2/21/19 Life Flight Network, LLC JANUARY 2019 LIFE FLIGHT JAN 2019 LIFE FLIGHT REVENUE 8900.00 8,900.00 999812 2/21/19 Verizon Wireless 9823372909 CELL PHONE/IPAD CHARGES 3754.28 2/21/19 9823372910 CELL PHONE/IPAD CHARGES 4057.73 7,812.01 999813 2/21/19 Westates Flagman Inc. 25033 FLAGGING - S 28TH & MAIN 500.50 500.50 999814 2/21/19 Brainfuse, Inc. 2007828 C2244:ONLINE TUTORING DATABASE 7968.00 7,968.00 999815 2/21/19 Mel's Marine Service, Inc. 5548 WR5: REV GATE KIT/WELD/MOUNT 1717.35 1,717.35 999816 2/21/19 Travel Lane County 14503 SEDA- Membership Dues FY19 195.00 195.00 999817 2/21/19 Friends of the Springfield Library LIBRARY SALES 2/13/19 FSPL SALES 77.95 77.95 999818 2/21/19 WECO CP-00059761 Motorcycle Fuel 2/4-2/15 107.44 107.44 999819 2/21/19 Vergamini M.D., Jerome C PSYCH EVAL 2/14/19 Psych Eval-Cour 2/14/19 600.00 600.00 999820 2/21/19 MES-Northwest IN1291293 Carriers - C. Gold 221.40 221.40 999821 2/21/19 Emerald People's Utility District 131059 STMT 02/13/2019 PHB - BOB STRAUB / MT VERNON 47.15 47.15 ATTACHMENT 1, Page 37 of 39 Page No: 38 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999822 2/28/19 API National Service Group, Inc. 129984 CH: SMOKE DETECTOR REPLCMNT 105.00 2/28/19 129985 CH: SMOKE DETECTOR WORK IN LMR 210.00 315.00 999823 2/28/19 Hughes Fire Equipment, Inc. 534288 535/E3; BODY DAMAGE REPAIR 21271.05 2/28/19 534287 535/E3; SEATS/WIRES.SND UNIT/S 6624.16 27,895.21 999824 2/28/19 Samuel Novac dba INVOICE PERIOD: 1/1-1/31 C2045; P41041 - PHASE 3 13800.00 13,800.00 999825 2/28/19 One Call Concepts, Inc. 9010486 248 REGULAR TICKETS 260.40 260.40 999826 2/28/19 Greenhill Humane Society 3446 C1684: Feb 2019 Sheltering Svs 3537.10 3,537.10 999827 2/28/19 Omlid & Swinney Fire Protection & EU020631 BK SYSTEM #45 DRY VLVE REPLCMT 5800.00 2/28/19 EU020859 Repair Sprinkler Head-Jail 301.00 6,101.00 999828 2/28/19 Correctional Industries Accounting F164547 Inmate Meals 2/1/19 2498.73 2,498.73 999829 2/28/19 Applied Concepts, Inc. dba Stalker Radar 342466 Stalker Radar Repair &Shipping 80.00 80.00 999830 2/28/19 Delta Sand & Gravel, Inc. 118298 STUMPS / DITCHING 713.44 2/28/19 118276 STUMPS / DITCHING 1530.75 2/28/19 118246 STUMPS / DITCHING 1954.11 4,198.30 999831 2/28/19 National Business Solutions IN55141 ADDITIONAL COPIES 11/29-12/28 36.52 36.52 999832 2/28/19 Turell Group, LLC 2773 C2064; Discover Dwntwn Website 50.00 50.00 999833 2/28/19 OCLC, Inc. 0000643510 CATALOGING/RESOURCE SHARING 1404.64 1,404.64 999834 2/28/19 Correctional Health Partners, LLC 2019-01.ORSP C2172: Jan-Inmate Medical Svs 40426.42 40,426.42 999835 2/28/19 Empire Concrete Cutting, Inc. 2301 54TH & MAIN-DIAM CORE DRILL 325.00 325.00 999836 2/28/19 Holiday Laundromat, LLC SPW201901 OPS & CH LAUNDRY SVC - JAN 792.79 792.79 999837 2/28/19 PEACEHEALTH 15775 JAN 2019-FLS PHARMACY MEDS 2429.79 2,429.79 999838 2/28/19 Springfield Area Chamber of Commerce 35313 CLASSIC BUSINESS MEMBERSHIP 350.00 350.00 ATTACHMENT 1, Page 38 of 39 Page No: 39 City of Springfield Disbursement for Approvals Report ID: SPRA109- Run Date: 3/1/2019 From Thru 02/01/2019 02/28/2019 Run Time: 9:48:54 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 999839 2/28/19 Sunshine Plant Care 3218 CH: PLANT MAINTENANCE-JAN 130.00 130.00 999840 2/28/19 McKenzie-Willamette Hospital PAT CNTRL# 401021401 Prisoner Medical Expense 4638.00 4,638.00 999841 2/28/19 McKenzie Defense 10102 Video Arraignments-Jan 19 1500.00 1,500.00 999842 2/28/19 Thorp, Purdy, Jewett,Urness JAN19 JAN 19 LGL SRVS-GLENWOOD STATN 847.00 847.00 999843 2/28/19 Public Safety Center, Inc. 5847610 Radio Batteries 199.96 199.96 999844 2/28/19 Verizon Wireless 9823987640 FIRE - MOBILE COMPUTERS 347.51 347.51 999845 2/28/19 Friends of the Springfield Library LIBRARY SALES 2/20/19 FSPL SALES 78.50 78.50 999846 2/28/19 Zeitner, Chris ESRI CONFERENCE PER DIEM 2019 ESRI CONFERENCE PER DIEM 2019 241.95 241.95 999847 2/28/19 PacificSource Health Plans 87029 Medical Claims Ending 2/15/19 255742.97 255,742.97 999848 2/28/19 Phil Zerzan Consulting aka Phil J Zerzan ACH Test ACH Test Transfer 0.01 0.01 999849 2/28/19 Keyhole Locksmith aka King Family Invest ACH Test ACH Test Transfer 0.01 0.01 999850 2/28/19 FARO Technologies, Inc. ACH Test ACH Test Transfer 0.01 0.01 999851 2/28/19 Wildish Construction Company, Inc. P80085- PROGRESS PMT #20 P80085-PROGRESS PMT #20 484752.41 484,752.41 Grand Total: 2,669,343.63 ATTACHMENT 1, Page 39 of 39