HomeMy WebLinkAboutItem 07 March 2019 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 4/15/2019
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: MARCH 2019, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the MARCH 2019 Disbursements for Approval
ISSUE STATEMENT: The MARCH 2019 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: 1. MARCH 2019 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $3,111,128.61 were issued in MARCH 2019. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:1
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
00999961 3/28/19 Environmental Science Associates
143885 C1987;P41042 PROF SVC END 1/31 11220.38
11,220.38
00999962 3/28/19 Hughes Fire Equipment, Inc.
535130 509: REPLACED BATTERY 34.61
535113 5104/M5: PM SERVICE 768.98
535266 540/E14: LEAF SPRNG/ANN INSPE 3078.20
3,881.79
00999963 3/28/19 One Call Concepts, Inc.
9020486 146 REGULAR TICKETS 153.30
153.30
00999964 3/28/19 Greenhill Humane Society
3459 C1684: Mar 2019 Sheltering Svs 3537.10
3,537.10
00999965 3/28/19 Correctional Industries Accounting
F164971 Inmate Meals 3/1/19 1618.56
1,618.56
00999966 3/28/19 Springfield Area Chamber of
Commerce
35461 C1590; Jan-Mar 19 Visitors Ctr 10000.00
10,000.00
00999967 3/28/19 FARO Technologies, Inc.
90600517 FARO 3D scanner hard/software 66681.63
66,681.63
00999968 3/28/19 Correctional Health Partners, LLC
2019-02.ORSP C2172:Feb-Inmate Medical Svs 40426.42
40,426.42
00999969 3/28/19 Poulsen, Christoffer E
10/1/18-02/2819 C2168; MED DIRECTOR 10/1-2/28 8732.00
8,732.00
00999970 3/28/19 My-Comm, Inc.
00158412 BATTERY FOR MONITOR V 29.15
00158557 CLONING CABLE-PORTABLE/MOBILE 412.50
441.65
00999971 3/28/19 Samuel Novac dba
INVOICE PERIOD: 2/1-
2/28
C2045; P41041 - PHASE 3 12000.00
12,000.00
00999972 3/28/19 911 Supply Inc
71375 BLAUER 4650 & Name Tape 97.99
71368 BLAUER 8446, 8436, 8565 495.94
593.93
00999973 3/28/19 Keefe Commissary Supply Company
2131112 Admin Kit 3/5/19 53.00
2131110 Inmate Commissary 3/5/19 91.21
144.21
00999974 3/28/19 Garten Services, Inc
M63122 BK: CUSTODIAL SERVICES 49.08
M63123 CB: CUSTODIAL SERVICES 94.40
M63121 EMX MONTHLY LANDSCAPING SVC 1681.22
M63147 SHOP: CUSTODIAL SERVICES 1513.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:2
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
00999974 3/28/19 Garten Services, Inc
3,338.10
00999975 3/28/19 Holiday Laundromat, LLC
SPW201902 OPS & CH LAUNDRY SVC - FEB 751.62
751.62
00999976 3/28/19 National Business Solutions
IN56323 ADDITIONAL COPIES 1/29-2/27 38.18
38.18
00999977 3/28/19 ZOLL Data Systems Inc
INV00033068 RESCUENET MAINT: APR-JUN 2019 13860.13
13,860.13
00999978 3/28/19 Ensign Unlimited LLC
3019 FS16: GATE REPAIR 135.00
135.00
00999979 3/28/19 Cable Huston LLP
84978 C2155; PHASE II MS4 PERMIT CHA 4420.00
4,420.00
00999980 3/28/19 Ch2M Hill, Inc.
696841CH005 P80092; PROF SVCS THRU 1/25 4600.30
696841CH006 P80092; PROF SVCS THRU 2/22 4733.26
9,333.56
00999981 3/28/19 Republic Parking Northwest, LLC
3012019 C1443; Feb 19 Parking Enforce 10616.89
10,616.89
00999982 3/28/19 Hawes Technologies LLC
0000886-IN C1771;ICT & DBA SVC-JAN-MAR 19 23400.00
23,400.00
00999983 3/28/19 Roundabouts & Traffic Engineering
INV17071-6 C2013; ROUNDABOUT DESIGN ASSIS 5162.40
5,162.40
00999984 3/28/19 Catholic Community Svcs of Lane
Co. Inc.
DESSERT FOR
DINNER FUNDRAISER
1st Annual Dessert Fund Raiser 2500.00
2,500.00
00999985 3/28/19 Moore, Sheri
JANUARY 2019
MILEAGE
January 2019 Mileage Reimburse 49.72
SEPTEMBER 2018
MILEAGE
Sept 2018 Mileage Reimbusement 10.70
60.42
00999986 3/28/19 Carlson Testing, Inc.
1240770 P80092: PHASE G-ELECT DIST UPG 200.00
200.00
00999987 3/28/19 Verizon Wireless
9825867820 CELL / IPAD CHARGES 1403.35
9825327036 CELL PHONE/IPAD CHARGES 3524.16
9825327037 CELL PHONE/IPAD CHARGES 4118.64
9825956671 FIRE - MOBILE COMPUTERS 402.24
9,448.39
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:3
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
00999988 3/28/19 Cascade Pacific RC&D, Inc
612 P80080; PURE WTR ANN SUPPRT 15000.00
15,000.00
00999989 3/28/19 OCLC, Inc.
0000648486 CATALOGING/RESOURCE SHARING 1729.09
1,729.09
00999990 3/28/19 Thorp, Purdy, Jewett,Urness
22249 Feb 19 Lgl Svcs Glenwd Station 253.50
FEBRUARY 2019 STMT MWMC LEGAL SERVCE-JAN/FEB 2019 19600.40
19,853.90
00999991 3/28/19 WECO
CP-00062883 CFN FUEL PURCHASES-3/1-3/15 127.75
CP-00062923 Motorcycle Fuel 3/15/19 12.65
140.40
00999992 3/28/19 SORBY, ERIC A
2019 K9 SPRING
SEMINAR-PERDIEM
2019 K9 Spring Seminar-PerDiem 124.20
124.20
00999993 3/28/19 Lantz Electric, Inc.
P80092-PROGRESS
PMT #10
P80092-PROGRESS PMT #10 243265.24
243,265.24
00999994 3/28/19 LANE FIRE AUTHORITY
FEBRUARY 2019
FIREMED
FEBRUARY 2019 FIREMED REVENUE 3604.00
3,604.00
00999995 3/28/19 Life Flight Network, LLC
FEBRUARY 2019 LIFE
FLIGHT
FEB 2019 LIFE FLIGHT REVENUE 10050.00
10,050.00
00999996 3/28/19 Lane, Kody
CRISIS NEGOT.
TEAMCONF.-PERDIEM
Crisis Negot.TeamConf.-PerDiem 161.00
161.00
00999997 3/28/19 Emerald People's Utility District
131059 STMT
03/13/2019
PHB - BOB STRAUB / MT VERNON 45.29
45.29
00999998 3/28/19 PacificSource Health Plans
87085 Medical Claims Ending 3/15/19 153519.33
153,519.33
00999999 3/28/19 Bell, Nathan
OGFOA SPRING 2019 OGFOA Conf Mileage & Meal Reim 166.00
166.00
01000000 3/28/19 Neil Obringer
OGFOA SPRING 2019 OGFOA Conf Mileage & Meal Reim 177.84
177.84
01000001 3/28/19 Friends of the Springfield Library
LIBRARY SALES
3/20/19
FSPL SALES 119.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:4
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
01000001 3/28/19 Friends of the Springfield Library
119.75
01000002 3/28/19 Sign Pro, Inc.
22151 Police Vehicle# 91, vinyl text 75.00
75.00
01000003 3/28/19 Willamette Valley Awards, Inc.
56065 Rubber Stamp, Notary 34.30
34.30
01000004 3/28/19 Westates Flagman Inc.
25361 FLAGGING: 42ND S OF OLYMPIC 295.75
295.75
01000005 3/28/19 Cascade Health Solutions
7221-169 C1363: Feb 19 After Hrs Screen 295.00
801-363 Feb 2019-Preplacement Exams 383.75
801-360 Jan 2019-Preplacement Exams 577.50
1,256.25
01000006 3/28/19 Vergamini M.D., Jerome C
FITNESS EVAL 3/22/19 Fitness Eval for Court 3/22/19 600.00
600.00
01000007 3/28/19 Murray, Terry J.
CITY ISSUED PHONE
CASE REIMB
City Issued Phone Case Reimb 57.99
57.99
01000008 3/28/19 SFE Global, Inc
10010 P80101; STRMWTR FLOW
MONITORNG
15475.00
15,475.00
01000009 3/28/19 Technology Association of Oregon
14612 Ignite Reverse Pitch/Locus Mkg 4381.07
14611 US Ignite, Reverse Pitch, Tsk3 5286.35
9,667.42
01000010 3/28/19 St. Sauver,Donald L.
ACH Test ACH Test Transfer 0.01
0.01
149759 3/1/19 Kiley Erne or Carrie Schindele-
Cupples
PETTY CASH 2/12/19 ART WALK REFRESHMENTS 22.30
PETTY CASH 2/12/19 ART WALK REFRESHMENTS 23.12
PETTY CASH 2/12/19 CASH SHORT 0.25
PETTY CASH 2/12/19 SAMPLE BROCHURES 16.80
62.47
149760 3/1/19 Wilson, Casey
ESRI CONFERENCE
PER DIEM 2019
ESRI CONFERENCE PER DIEM 2019 246.95
246.95
149761 3/1/19 Tyler Technologies, Inc
025-248211 Feb 19 Maint & Support 300.00
300.00
149762 3/1/19 Cameron Mccarthy Gilbert
2019.02.1838H P80095; RNG UPGRD THRU 1/20 742.50
742.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:5
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149763 3/1/19 SupplyWorks
475991360 Janitorial Supplies - Police 1674.83
1,674.83
149764 3/1/19 Day Wireless Systems
480551 Serviced Dispatch Console 325.00
325.00
149765 3/1/19 Lane Transit District
068091 2019 BCC SPONSORSHIP 500.00
500.00
149766 3/1/19 Sunset Auto Parts, Inc.
1741 STMT 01/31/2019 MISC AUTO PARTS - JANUARY 482.29
482.29
149767 3/1/19 Language Line Services, Inc.
4483240 Jan 2019 Translation Svcs 208.65
4492415 SMC Translation Svcs-Jan 2019 52.65
261.30
149768 3/1/19 Aramark Uniform Services, Inc.
863835241 SHOP: LAUNDRY SERVICES 33.52
33.52
149769 3/1/19 Systems West Engineers, Inc.
085584 P80085;MWMC CONSULTNT SVCS-
JAN
2813.00
2,813.00
149770 3/1/19 Western Systems Inc
37991 ASTRO-MINI-BRAC 3/4-14" NPT TH 99.58
99.58
149771 3/1/19 Access Information Management
3100795 Jan 19 Shredding Svcs-Court 37.66
3100796 Jan 19 Shredding-Prosecutor 98.03
3100748 Jan 2019 Shredding - Police 219.74
355.43
149772 3/1/19 Midwest Tape
96927624 ADULT AV: DVD 43.48
96540348 JR AV 27.72
71.20
149773 3/1/19 Office Depot, Inc.
267829493001 Office Supplies - Police 165.98
165.98
149774 3/1/19 Joe Pishioneri
MAR19 March 19 Cell/Internet Reimb 85.00
85.00
149775 3/1/19 Airgas USA, LLC
9959664759 FS16: CYL MED LARGE OXYGEN 137.64
9959657984 FS3: CYL ACETYLENE IND #4 CGA 23.56
9959657984 FS3: CYL OXYGEN USP 125 183.52
9959657986 FS4: CYL OXYGEN INDUSTRIAL 20 25.73
9959657986 FS4: CYL OXYGEN USP 125 68.82
9959657985 FS5: CYL ACETYLENE IND #4 CGA 13.64
9959657985 FS5: CYL OXYGEN INDUSTRIAL 20 12.09
9959657985 FS5: CYL OXYGEN USP 125 108.81
9959657985 FS5: CYL OXYGEN USP MEDICAL P 12.09
9085166949 FS5: OXYGEN USP 125 CGA 540 138.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:6
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149775 3/1/19 Airgas USA, LLC
724.05
149776 3/1/19 Professional Credit Service
6537 C1322; Commission 1857.18
1,857.18
149777 3/1/19 McGuire Bearing Company
2925772-00 FLANGE BLOCK 188.86
188.86
149778 3/1/19 First Interstate Bank
MARCH 2019 Loan# 804442630-SEDA 37087.87
37,087.87
149779 3/1/19 Springfield Public Schools
30489 MSSP PROPERTY OWNERS MAILING 627.00
30489 TRANSP SYSTEM PLAN PRINT/BIND 752.35
1,379.35
149780 3/1/19 A+ Towing
39726 SPD Tow-95' Honda Civic 120.00
120.00
149781 3/1/19 Associated Heating & Air Condition
Inc.
118430 1120 FAIRWAY #4-REPLCE FURNACE 2300.00
2,300.00
149782 3/1/19 Department of Motor Vehicles
L0000318391 RECORD INQUIRY 1/31/19 13.20
13.20
149783 3/1/19 RG Media Co aka Gatehouse
Eugene-Advert
0000122558 P11009; REQ FOR PROPOSALS 195.00
0000122953 PUBLIC NOTICE-WW PRETRET
STAND
170.00
365.00
149784 3/1/19 Kevin W. Merwin, PC
P31033 PROJECT
CLOSURE REFUND
P31033 PROJECT CLOSURE REFUND 626.25
626.25
149785 3/1/19 Beacon Electric
34203 127 12TH #41; BRKR 20/40 PANEL 2939.00
2,939.00
149786 3/1/19 State of Oregon
WQ19STM-1718 STORMWATER; NPDES PERMIT 1080.00
1,080.00
149787 3/1/19 Willamalane
458 Corp Wellness Agreement FY19 10700.00
10,700.00
149788 3/1/19 Ingram Library Services
38677311 JR BOOKS 16.17
38674056 JR BOOKS 54.38
70.55
149789 3/1/19 McKenzie River Trust
1636 "GET OUTDOORS DAY" 2500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:7
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149789 3/1/19 McKenzie River Trust
SPONSORSHIP
2,500.00
149790 3/1/19 Hartford Life & Accident Insurance
Co
0GL878796-ADD STD
LTD-FEB 2019
BASIC ADD STD LTD-Feb 2019 20190.93
20,190.93
149791 3/1/19 Hartford Life & Accident Insurance
Co
0GL878796 SUPP INS
FEB 2019
0GL878796 Supp Ins Feb 2019 6187.48
6,187.48
149792 3/1/19 Mandarich Law Group, LLP
GARNISH 2/22/19 Garnish W/H 2/22/19 323.65
323.65
149793 3/1/19 Chapter 13 Trustee
GARNISH 2/22/19 Garnishment W/H 2/22/19 534.00
534.00
149794 3/1/19 McKenzie Defense
10101.C1211; Jan 19 Indigent Rep 33750.00
33,750.00
149795 3/4/19 Elgin Ambulance Service
022819EL AMBULANCE REVENUE 3787.45
3,787.45
149796 3/4/19 PARKDALE FIRE DEPARTMENT
022819PK AMBULANCE REVENUE 9852.41
9,852.41
149797 3/4/19 City of Union
022819UN AMBULANCE REVENUE 2001.37
2,001.37
149798 3/4/19 WAMIC RFPD
022819WR AMBULANCE REVEENUE 416.42
416.42
149799 3/8/19 Garcia-Cash, Julio N
DEFENSIVE
TACTICSTRAIN-
PERDIEM
Defensive TacticsTrain-PerDiem 177.10
177.10
149800 3/8/19 Jared Quinones
DEFENSIVE
TACTICSTRAIN-
PERDIEM
Defensive TacticsTrain-PerDiem 177.10
177.10
149801 3/8/19 HOLLENBECK,REBECCA L.
FEB19-
REIMBURSEMENT
Reimb Feb 19 Med//Dental 752.66
752.66
149802 3/8/19 Moore, Timothy A
INTERNAL INVES-LT:
MILEAGEREIMB
Internal Inves-LT:MileageReimb 389.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:8
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149802 3/8/19 Moore, Timothy A
389.76
149803 3/8/19 Cintas
5012930877 SPD-Meds Stocked & Organized 220.54
220.54
149804 3/8/19 OR Association of Clean Water
Agencies
8032 2019 MEMBERSHIP DUES-MS4
POPUL
890.00
8033 2019 MMBRSHP DUES-45.1-50.0MGD 13650.00
14,540.00
149805 3/8/19 SupplyWorks
476942180 CH: CUSTODIAL SUPPLIES 80.60
80.60
149806 3/8/19 Professional Credit Service
170621418044878898 BAIL REF#1706214,1804487,88,98 3250.00
1810922 BAIL REFUND 255.00
1810927 BAIL REFUND 275.00
1809421 BAIL REFUND DKT 1809421 1150.00
6587 C1322; Commission 436.83
6661 C1322; Commission 573.27
6671 C1322; Commission 2555.45
6593 C1322; Commission 3379.25
6631 C1322; Commission 6839.85
18,714.65
149807 3/8/19 Central Print & Reprographics
345611 BURN SCANS CD-SITE PLANS-JAN 65.00
65.00
149808 3/8/19 State of Oregon Department of
Justice
1504470-021219 RESTITUTION 100.00
100.00
149809 3/8/19 Office Imaging, Inc.
28801 Copier Base Rate & Usage 75.39
75.39
149810 3/8/19 City of Eugene
PWW-005158 PUMP STATION COST-OCT-DEC 2018 66364.03
66,364.03
149811 3/8/19 Smeed Sound Service, Inc.
20930 FS4: INSP AMPLIFIER CONFIGURAT 62.50
62.50
149812 3/8/19 EVA BURRESE
1507096 BAIL REFUND DKT 1507096 425.00
425.00
149813 3/8/19 STANLEY JONES
1810920 BAIL REFUND - #1810920 86.00
86.00
149814 3/8/19 RICARDO ALEJANDRE
1810739 BAIL REFUND 54.00
54.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:9
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149815 3/8/19 Valley Freightliners
PC251051007:01 VEH.7045; CONTROL-HVAC/AC/07 219.49
PC251051052:01 VEH.7049-TANK-SURGE/PLASTIC/M2 192.54
412.03
149816 3/8/19 Western Exterminator
1974503 BK: SUITE 400 PEST CONTROL 75.71
75.71
149817 3/8/19 Willamalane
JANUARY 2019 SDC FOR JANUARY 27981.92
27,981.92
149818 3/8/19 MATHEWS, STEPHEN DOUGLAS
1901178 BAIL REFUND 1901178 32.00
32.00
149819 3/8/19 DENNIS ENGLAND ll
1706312 BAIL REFUND 112.00
112.00
149820 3/8/19 McCain
INV0237756 LED GEL - CLEAR LENSE 3005.00
3,005.00
149821 3/8/19 NICHOLAS BLAYNE PARKER
1712456 BAIL REFUND DKT 1712456 110.00
110.00
149822 3/8/19 DEAN STOCKWELL
1800008 BAIL REFUND DKT 1800008 2010.00
2,010.00
149823 3/8/19 STRADER, JILL
1805820 BAIL REFUND DKT 1805820 45.00
45.00
149824 3/8/19 AMBER DAWN MASSEY
1807957 BAIL REFUND 425.00
425.00
149825 3/8/19 Industrial Hearing Service, Inc
19219 STAFF AUDIOMETRIC TESTING 675.00
675.00
149826 3/8/19 JOANNA LEA LEE
1808603 & 1808604 BAIL REFUND 1808603, 1808604 1912.00
1,912.00
149827 3/8/19 SARA GUADALUPE
CHAVEZCHAVEZ
1900752 OVERPAYMENT REFUND DKT
1900752
80.00
80.00
149828 3/8/19 SEAN RIEMER
1809009 VIC REST - #1809009 580.00
580.00
149829 3/8/19 Airgas USA, LLC
9085512270 FS4: OXYGEN USP 125 CGA 540 105.61
105.61
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:10
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149830 3/8/19 State of Oregon
WQ19DOM-0990 NPDES-DOM-A2 PERMIT-2019 121508.00
121,508.00
149831 3/8/19 DAVID JOSEPH WAUER
1900360 VIC REST - #1900360 400.00
400.00
149832 3/8/19 ALEXANDER J ORCUTT
1901142 BAIL REFUND 1500.00
1,500.00
149833 3/8/19 KEVIN SCOTT RICHIE
1810184 BAIL REFUND 285.00
285.00
149834 3/8/19 THE GUESTHOUSE INN
1811071 RESTITUTION 250.00
250.00
149835 3/8/19 Northwest Resolutions, Inc.
1803 Arbitration Costs 17623.04
17,623.04
149836 3/8/19 Fernando G. Herran
19-21101 Interpreter Services 2/11/19 130.00
130.00
149837 3/8/19 Corey,David M. PH.D.,P.C.
3042 Post-Offer Evals Jan 2019 840.00
840.00
149838 3/8/19 Ricoh USA, Inc
5056008833 ADDITIONAL IMAGES- 2/1-2/28 435.36
5055979283 ADDITIONAL IMAGES: 11/30-2/27 39.50
5056008658 ADDITIONAL IMAGES: 2/1-2/28 17.77
50560009024 CMO Black/White Copies-Feb 19 17.81
5055923179 ProscOfc-Copies 10/22-1/21/19 0.02
5056071193 STAFF COPIER-LIBRARY 137.04
647.50
149839 3/8/19 TREVOR M CULP
1900984 BAIL REFUND - #1900984 87.00
87.00
149840 3/8/19 CHRISTOPHER MERENGUILI
1809720 BAIL REFUND DKT 1809720 201.00
201.00
149841 3/8/19 JILL C. DURR
1711760 BAIL REFUND DKT 1711760 875.00
875.00
149842 3/8/19 Springfield Utility Board
MAR012019 SUB BILLING WK 1-MAR 2351.82
FEB222019 SUB BILLING WK 4-FEB 1276.80
3,628.62
149843 3/8/19 Springfield Public Schools
30488 Business Cards-N Laudati 28.00
30494 CITY HALL GALLERY POSTERS 27.32
30488 GRRA 2017 Handout 49.37
104.69
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:11
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149844 3/8/19 Sweet Home FireMed
FM-2/22/19
SWEETHOME
FM REVENUE IN JOB CARE
PROGRAM
50.00
50.00
149845 3/8/19 Small World Auto Center, Inc.
03OQ8495 AIR & OIL FILTERS 36.74
03OQ9686 OIL FILTER 2.58
03OQ9688 OIL FILTER 2.76
03OQ9687 OIL FILTERS 5.16
03OR5088 SENSOR ASM 49.40
03OR4726 VEH.2708; AIR FILTER 8.90
03OQ7425 VEH.7029; HOSES 157.40
03OQ9531 VEH.7029; PIPE ASM-T 50.58
03OR5024 WIPERS & OIL FILTERS 35.48
349.00
149846 3/8/19 BTTS Construction, LLC
EHR-3107 1125 58TH #1A-REP DRYROT/RPL F 3313.23
EHR-3116 1125 58TH #27-REPL SINK FAUCET 193.00
EHR-3109 2150 LAURA #72-REP LEAK/DRYROT 626.95
EHR-3117 4475 DAISY #70-REPL TOILET/SWI 498.00
EHR-3111 4475 DAISY #9-REPL WTR HTR/DRY 919.57
5,550.75
149847 3/8/19 St. Vincent De Paul
IVC052793 BK 150: STYROFOAM RECYCLING 20.00
20.00
149848 3/8/19 ThyssenKrupp Elevator
3004460442 C1127-ELEV SVC CONT-3/1-5/31 3836.70
3,836.70
149849 3/8/19 Timberline Painting & Remodeling
Inc.
124308 DISMANTLE ST LIGHTS/SHIP CONTA 1105.00
124306 FS14: ER SHOWER REPAIR 1825.00
2,930.00
149850 3/8/19 Comcast
02/25/19-03/24/19 FS14 HS INTERNET: 2/25-3/24 24.91
2/24/19-3/23/19 FS3 HS INTERNET: 2/24-3/23 116.90
141.81
149851 3/8/19 Ingram Library Services
38764311 ADULT FICTION 14.12
38764314 ADULT FICTION 14.69
38764312 ADULT FICTION 15.25
38764313 ADULT FICTION 70.57
38754675 ADULT FICTION 71.49
38764310 ADULT NON-FICTION 11.27
38754676 G & M JR AV 50.20
38754673 G & M JR BOOKS 8.55
38764309 G & M JR BOOKS 12.55
38754674 JR BOOKS 16.88
38764315 JR BOOKS 38.96
38697358 JR BOOKS 369.08
38764307 YA BOOKS 9.00
702.61
149852 3/8/19 Ingram Library Services
38764316 ADULT FICTION 48.59
48.59
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:12
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149853 3/8/19 AT&T
2069652183 ONE NET SVS: 2/19-3/18 19.38
19.38
149854 3/8/19 Ready Rooter Inc. & Chapman
Plumbing
WO-2352 859 L ST-DAIN CLEANING 97.00
97.00
149855 3/8/19 Greater Portland, Inc
135055 Select USA-Oregon Contribution 600.00
600.00
149856 3/8/19 Chloe Bradford
12344 Downtown Spfld Poster Design 950.00
950.00
149857 3/8/19 CenturyLink
FEB1619 Monthly Phone Charges-Feb 19 3503.29
3,503.29
149858 3/8/19 CenturyLink
1462500370 Feb 19 Fire Phone 317.23
317.23
149859 3/8/19 White Bird Clinic - HELP
FUEL CHGS 02/2019 Cahoots van fuel-Feb 2019 627.43
627.43
149860 3/8/19 Latin American Book Source, Inc
0075242-IN G & M AUTHOR & MUSIC SERIES 126.48
0075242-IN G & M FUNDS FROM FRIENDS 87.50
0075242-IN G & M JR BOOKS FESEL GRANT 2785.37
0075242-IN G & M SPANISH BOOKS 1000.00
0075242-IN READY TO READ 400.00
0075242-IN SPANISH ADULT MATERIALS 873.52
0075242-IN SPANISH MATERIALS JR 1100.00
6,372.87
149861 3/8/19 Brink, Dayna
811-18-001398-ELEC
REFUND
811-18-001398-ELEC REFUND 85.12
85.12
149862 3/8/19 New Way Electric, Inc.
811-19-000324-ELEC
REFUND
811-19-000324-ELEC REFUND 88.70
88.70
149863 3/8/19 Integrated Solutions Inc
811-19-000225-ELEC
REFUND
811-19-000225-ELEC REFUND 88.70
88.70
149864 3/8/19 Grove, Mueller & Swank, P.C., Inc.
89085 FY18 Audit Fin Stmt-Final Bill 8600.00
8,600.00
149865 3/8/19 Proforce Law Enforcement
364315 15 Taser X26Ps & cartridges 19276.75
365871 15 Taser X26Ps warranty 4466.25
23,743.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:13
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149866 3/8/19 LCSO Fiscal Office
SO6843 C2059: Jail Mgmt Sys Support 750.00
750.00
149867 3/8/19 RG Media Co aka Gatehouse
Eugene-Advert
49645 Accounting Manager Job Posting 76.52
49645 Police Officer Job Posting 165.54
49645 Sr Management Analyst Job Post 44.52
286.58
149868 3/8/19 Brother's Cleaning Services, Inc.
32962 CH LIBRARY CARPET CLEANING 2160.00
2,160.00
149869 3/8/19 Roto Rooter Eugene/Bend Oregon
83468 CH: CLOG IN MENS HANDICAP STA 395.00
395.00
149870 3/8/19 Department of Motor Vehicles
L0000976318 Non-Atty Trials:Record Inquiry 11.50
11.50
149871 3/11/19 Mandarich Law Group, LLP
GARNISH 3/8/19 Garnish W/H 3/8/19 356.73
356.73
149872 3/11/19 Chapter 13 Trustee
GARNISH 3/8/19 Garnishment W/H 3/8/19 534.00
534.00
149873 3/11/19 Union Security Insurance Company
MANDATORY LIFE-
MAR 2019
Mandatory Life-March 2019 107.87
107.87
149874 3/15/19 Department of Veterans Affairs
09-6623 2 AMBULANCE REFUND 09-6623 31.97
31.97
149875 3/15/19 Medicare Refunds - OR
18-31959 AMBULANCE REFUND 18-31959 513.78
513.78
149876 3/15/19 Medicare Refunds - OR
18-35392 AMBULANCE REFUND 18-35392 341.09
341.09
149877 3/15/19 Medicare Refunds - OR
18-48216 AMBULANCE REFUND 18-48216 366.52
366.52
149878 3/15/19 State Farm Insurance - Refunds
18-21183 AMBULANCE REFUND 18-21183 2289.37
2,289.37
149879 3/15/19 MODA
18-48919 AMBULANCE REFUND 18-48919 290.94
290.94
149880 3/15/19 HealthNet Medicare Advantage
18-36651 AMBULANCE REFUND 18-36651 106.75
106.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:14
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149881 3/15/19 DONALDSON, JOHN
18-44110 AMBULANCE REFUND 18-44110 438.53
438.53
149882 3/15/19 Blue Cross Of Oregon
19-809 AMBULANCE REFUND 19-809 250.00
250.00
149883 3/15/19 PacificSource Health Plans
18-42171 AMBULANCE REFUND 18-42171 530.94
530.94
149884 3/15/19 Progressive Insurance
18-46941 AMBULANCE REFUND 18-46941 221.31
221.31
149885 3/15/19 Providence Health Plans
18-31178 AMBULANCE REFUND 18-31178 2069.29
2,069.29
149886 3/15/19 Humphreys,Brian M.
K-9 PURCHASE-PER
DIEM
K-9 Purchase-Per Diem 631.35
631.35
149887 3/15/19 Brian Keetle
K-9 PURCHASE-PER
DIEM
K-9 Purchase-Per Diem 445.05
445.05
149888 3/15/19 Kendrick,Darren
K-9 PURCHASE-PER
DIEM
K-9 Purchase-Per Diem 445.05
445.05
149889 3/15/19 Step Forward Activities, Inc.
122905 PET WASTE STATIONS 130.89
130.89
149890 3/15/19 Mid Valley Tractor Company, Inc.
190221 2019 POL R19MRA57B1 RANGER 9930.00
9,930.00
149891 3/15/19 McCain
INV0237879 LED GEL 12" BALL YEL-CLEAR LNS 800.00
800.00
149892 3/15/19 Ask The Bug Man
110691 FS3: FEB 2019 PEST CONTROL 50.00
50.00
149893 3/15/19 Daily Journal Of Commerce
744147149 P11009; REQ FOR PROPOSALS 181.70
181.70
149894 3/15/19 Feynman Group, Inc
59962 SUBDOMAINS 3/1/19-2/28/20 239.34
239.34
149895 3/15/19 Pacific Office Automation
873699 NW QUAD COPIES - 11/13-2/13 216.54
873700 NW QUAD COPIES - 11/13-2/13 765.53
982.07
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:15
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149896 3/15/19 SupplyWorks
479065492 Janitorial Supplies - Police 1084.57
1,084.57
149897 3/15/19 A+ Towing
39614 SPD Tow-14' Town & Country 120.00
120.00
149898 3/15/19 Bruce Wiechert Custom Homes, Inc.
TAX LOT 501 RESERVE STRIP REIMBURSEMENT 8205.79
8,205.79
149899 3/15/19 Info-Tech Research Group, Inc
198536 MEMBERSHP RENEWAL PLUS
WKSHOP
23891.20
23,891.20
149900 3/15/19 Branch Engineering,Inc.
00011854 C2217; MU: STRUCTURAL ENGINEER 949.00
949.00
149901 3/15/19 Office Depot, Inc.
275062136001 Office Supplies - Police 73.75
273973842001 Office Supplies - Police 318.00
275310799001 Office Supplies - Police 318.00
709.75
149902 3/15/19 Lane Council of Governments
71092 C1882; TELCM ASST-OCT-DEC 18 1143.89
1,143.89
149903 3/15/19 Aramark Uniform Services, Inc.
863845426 SHOP: LAUNDRY SERVICES 33.52
863855575 SHOP: LAUNDRY SERVICES 33.52
67.04
149904 3/15/19 King Office Equipment & Designs
23973 2-STNDUP DSKS-
DZIERZEK/MELANCO
1802.00
1,802.00
149905 3/15/19 Carollo Engineers, Inc
0174619 P80096; WW RESILIENCY PLAN-JAN 1037.13
1,037.13
149906 3/15/19 RG Media Co aka Gatehouse
Eugene-Advert
0000123686 P80095; REQ FOR PROPOSALS 200.00
200.00
149907 3/15/19 Lane Co. Health & Human Services
CDBG-SPFD-FU19-05 REIM COM DEV BLCK GRNT-DEC/JAN 17123.35
CDBG-SPFD-FY19-04 REIM COM DEV BLCK GRNT-NOV 8157.05
25,280.40
149908 3/15/19 ALSCO, Inc.
LEUG1882748 4-BAGS OF YELLOW PAPER TOWELS 50.00
50.00
149909 3/15/19 Quality Research Associates
1900675 BAIL REFUND 150.00
150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:16
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149910 3/15/19 PETER POMPONI
1900679 BAIL REFUND 775.00
775.00
149911 3/15/19 Ingram Library Services
38802730 ADULT FICTION 103.40
38802727 ADULT FICTION 106.77
38764308 ADULT NON-FICTION 10.17
38783082 G & M JR AV 38.98
38783080 G & M JR BOOKS 5.44
38812794 G & M JR BOOKS 7.06
38802725 G & M JR BOOKS 10.16
38802726 JR BOOKS 5.98
38802732 JR BOOKS 19.19
38802728 JR BOOKS 19.74
38802729 JR BOOKS 19.74
38802734 JR BOOKS 19.76
38802733 JR BOOKS 67.27
433.66
149912 3/15/19 Ingram Library Services
38945075 ADULT FICTION 14.10
38979048 ADULT FICTION 14.10
38979043 ADULT FICTION 14.69
38979053 ADULT FICTION 16.38
38945063 ADULT FICTION 35.03
38945069 ADULT FICTION 93.76
39013879 G & M JR BOOKS 10.16
38979042 G & M JR BOOKS 65.16
38945060 G & M JR BOOKS 78.59
39013878 G & M JR BOOKS 150.84
38979052 G & M OBOB BOOKS 819.27
38812796 JR BOOKS 47.37
1,359.45
149913 3/15/19 Ingram Library Services
39024468 ADULT FICTION 15.26
39024467 ADULT FICTION 31.64
39024466 G & M JR BOOKS 16.91
39013880 G & M JR BOOKS 71.23
39024469 G & M JR BOOKS 139.93
274.97
149914 3/15/19 Department of Motor Vehicles
L0000980467 RECORD INQUIRY 2/28/19 11.60
11.60
149915 3/15/19 Department of Motor Vehicles
L0000922223 Record Inquiry 2/28/19 21.00
21.00
149916 3/15/19 JOHN DEERE FINANCIAL
ACCT #11110-56105 HIP BOOTS 272.43
272.43
149917 3/15/19 CHAD HOCKEMA
1706370 BAIL REFUND 565.00
565.00
149918 3/15/19 Small World Auto Center, Inc.
03OR8343 BRAKE PADS / ROTOR ASY 356.25
03OS1576 OIL FILTERS 18.12
03OR8348 PLUGS/BRAKES/ROTORS 585.74
03OS2008 ROTOR ASY 172.18
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:17
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149918 3/15/19 Small World Auto Center, Inc.
03OR8347 SPARK PLUGS 44.65
03OS1633 WIPER BLADES 63.96
03OS2007 WIPERS/ROTOR/AIR & OIL FILTERS 22.72
1,263.62
149919 3/15/19 EDMS Inc
013544 February 2019 Presort 2617.28
2,617.28
149920 3/15/19 Lundberg,Robert W.
DISINFECT SUPPLIES
REIMB
DISINFECT SUPPLIES REIMB 53.93
53.93
149921 3/15/19 Roto Rooter Eugene/Bend Oregon
84594 5335 MAIN #227-DRAIN CLEANING 225.00
225.00
149922 3/15/19 Six Robblees, Inc.
17-168518 CHAINS 226.21
17-168484 CHAINS & TIGHTENERS 358.32
17-168458 LIGHTS & TARP TIES 581.82
17-168521 TARP TIES 28.80
1,195.15
149923 3/15/19 Stanley Convergent Security
16322269 MONITORING CHGS: 4/1-4/30/19 352.11
352.11
149924 3/15/19 Oregon Department of Justice
OREGON CT-12 2017-
AMENDED
File Fee-OR CT12 2017 AMENDED 20.00
20.00
149925 3/15/19 DANIEL PAUL KENNEDY
1900256 & 1900247 BAIL REFUND DKTS 1900256, -247 2015.00
2,015.00
149926 3/15/19 OREGON DEPT. OF
TRANSPORTATION
1900856 COMP FINE DKT19000856 500.00
500.00
149927 3/15/19 MICHAEL DAGOSTA
1801893 BAIL REFUND 1801893 2010.00
2,010.00
149928 3/15/19 PATRICK FRANKLIN KENNEDY
1610586-030819 COMPENSATORY 30.00
30.00
149929 3/15/19 SAMANTHA MARIE MORGAN
1807579 FEB/MAR
2019
RESTITUTION DKT 1807579 278.37
278.37
149930 3/15/19 MOLLY M DONAHUE
1610586-3/08/19 COMPENSATORY 30.00
30.00
149931 3/15/19 LESLIE EDWIN FRYE
1803059-030819 RESTITUTION 50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:18
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149931 3/15/19 LESLIE EDWIN FRYE
50.00
149932 3/15/19 AMBER ROSE ADMIRE
1712882 RESTITUTION 160.00
160.00
149933 3/15/19 TYLER J POTTS
1808387 030819 RESTITUTION 1808387 30.00
30.00
149934 3/15/19 Barbara Jean Lusby
1509344 RESTITUTION 330.00
330.00
149935 3/15/19 Springfield Utility Board
470604 STMT 2/28/19 RFF UTILITIES: 1/23/19-2/22/19 203.32
203.32
149936 3/15/19 The Indoor Garden
32044 JC: March 2019 Plant Care 65.00
65.00
149937 3/15/19 RACHEL ANTONETTE
DECIANNECRUM
1901693-031119 BAIL REFUND 32.00
32.00
149938 3/15/19 Professional Credit Service
6701 C1322; Commission 315.58
315.58
149939 3/15/19 Springfield Public Schools
30717 BOOKMARK POSTERS 30.55
30716 BOOKMARKS-BOOKMARK CONTEST
18'
469.67
500.22
149940 3/15/19 John M. Morrell
TRANS SVCS 2/22/19 SMC Translate Svcs 2/22/19 80.00
80.00
149941 3/15/19 Ricoh USA, Inc
5056106792 ASD B&W Copies 2/10-3/9/19 39.37
39.37
149942 3/14/19 Rappe,Thomas A.
CONFIDENTIAL
INVESTIGATION3/13
Confidential Investigation 5000.00
5,000.00
149943 3/22/19 HENDERSON, KELLI
18-43020 AMBULANCE REFUND 18-43020 50.00
50.00
149944 3/22/19 ESTATE OF OPAL KATHLEEN
WRUCK
18-46419 AMBULANCE REFUND 18-46419 568.09
568.09
149945 3/22/19 FULLER, KATHLEEN
18-43350 AMBULANCE REFUND 18-43350 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:19
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149946 3/22/19 Humphreys,Brian M.
FALL 2018 TUITION
REIMB
Fall 2018 Tuition Reimb 450.00
450.00
149947 3/22/19 Department of Motor Vehicles
VEHICLE CODE BOOK Vehicle Code Book 28.00
28.00
149948 3/22/19 Wordcrafters in Eugene
2-HR WRITING
WRKSHP 4/15/19
2-HR WRITING WRKSHP 4/15/19 100.00
100.00
149949 3/22/19 Walker,Marianne Hallock
ART/DRAWING
WRKSHP 3/26/19
ART/DRAWING WRKSHP 3/26/19 50.00
50.00
149950 3/22/19 Cascade Raptor Center
2 FULL PROG(SPRING
BRK)3/28/19
2 FULL PROG(SPRING BRK)3/28/19 400.00
400.00
149951 3/22/19 Museum of Natural & Cultural History
EXPLORING ANCIENT
TECH 3/30/19
EXPLORING ANCIENT TECH 3/30/19 110.00
110.00
149952 3/22/19 Les Schwab Tire Warehouse Center,
Inc.
2700605519 CHAINS & CHAIN TIGHTENERS 327.06
22500391921 CREDIT DOUBLE PAYMENT CREDIT -88.00
22500400318 CREDIT OVERPAYMENT CREDIT-EUG PD 1/2 -199.90
22500478177 TRUCK CHAINS 100.24
139.40
149953 3/22/19 Snap-On Industrial, a Divsion of
IDSC
201175017 CISWC2019082976WorkMod 748.89
748.89
149954 3/22/19 Miller Nash Graham & Dunn LLP
2103926 Urban Growth Boundary Exp 152.00
152.00
149955 3/22/19 Aramark Uniform Services, Inc.
863865756 SHOP: LAUNDRY SERVICES 33.52
33.52
149956 3/22/19 Beacon Electric
34270 1125 58TH #1A-REPL RECEPTACLES 1114.43
1,114.43
149957 3/22/19 I 5 Glass Company
67682 VEH.7074; WINDSHIELD REPAIR 35.00
35.00
149958 3/22/19 Daily Journal Of Commerce
744156503 P80095; REQ FOR PROPOSALS 200.10
200.10
149959 3/22/19 Kar-Gor, Inc.
KI1021914 3 IN 1 CAMER W/MOTORIZED LENSE 550.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:20
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149959 3/22/19 Kar-Gor, Inc.
550.00
149960 3/22/19 Tyler Technologies, Inc
025-251080 Mar 19 Maint & Support 300.00
300.00
149961 3/22/19 Springfield Utility Board
485165-3/6/19 STREET LIGHT ELECTRIC 16243.59
485165-3/6/19 STREET LIGHT MAINTENANCE 9503.44
MAR112019 SUB BILLING WK 2-MAR 37766.92
MAR182019 SUB BILLING WK 3-MAR 3788.01
180877131519 VIC REST #1808771 100.00
67,401.96
149962 3/22/19 Office Depot, Inc.
279744923001 Office Supplies - Police 460.19
460.19
149963 3/22/19 Airgas USA, LLC
9960399093 FS16: CYL MED LARGE OXYGEN 141.27
141.27
149964 3/22/19 MIG INC
0057302 P80062; MARK CONSUL 12/21-1/31 2095.00
2,095.00
149965 3/22/19 City of Eugene
SHZ-000950 FL:2019 HAZMAT PRMT-295 S 18TH 450.00
450.00
149966 3/22/19 Professional Credit Service
6709 C1322; Commission 5193.19
5,193.19
149967 3/22/19 Penworthy Company
0549401-IN G & M JR BOOKS 284.58
284.58
149968 3/22/19 Midwest Tape
97019918 ADULT AV 563.51
97020290 G & M JR AV 69.97
633.48
149969 3/22/19 Ingram Library Services
38945066 ADULT NON-FICTION 8.96
38945062 ADULT NON-FICTION 15.81
38945061 JR BOOKS 5.98
38812795 JR BOOKS 9.35
38802731 JR BOOKS 11.29
38945068 JR BOOKS 15.58
38945065 JR BOOKS 29.90
38945070 JR BOOKS 38.95
38945064 JR BOOKS 40.06
38945067 JR BOOKS 43.18
38783081 JR BOOKS 116.48
38802724 YA BOOKS 20.89
38945059 YA BOOKS 57.92
414.35
149970 3/22/19 Ingram Library Services
38945072 ADULT NON-FICTION 197.37
38979045 JR BOOKS 3.59
38979047 JR BOOKS 9.03
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:21
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149970 3/22/19 Ingram Library Services
38945076 JR BOOKS 10.16
38945071 JR BOOKS 12.59
38945077 JR BOOKS 20.32
38979049 JR BOOKS 20.32
38979046 JR BOOKS 24.59
38979044 JR BOOKS 49.12
38945074 JR BOOKS 70.56
38979041 YA BOOKS 5.99
38945073 YA BOOKS 14.68
438.32
149971 3/22/19 Ingram Library Services
39082035 ADULT FICTION 9.59
39082031 ADULT FICTION 15.82
39013876 ADULT NON-FICTION 25.18
38979050 ADULT NON-FICTION 78.59
39013877 ADULT NON-FICTION 157.67
38979051 ADULT NON-FICTION 574.23
39082030 G & M JR BOOKS 16.37
39082033 JR BOOKS 4.49
39082034 JR BOOKS 9.03
39082032 JR BOOKS 15.78
39024471 JR BOOKS 16.73
38979054 JR BOOKS 29.92
39024470 JR BOOKS 150.78
1,104.18
149972 3/22/19 Ingram Library Services
39082037 ADULT FICTION 14.69
39116538 ADULT NON-FICTION 33.30
39116536 G & M JR BOOKS 4.19
39082039 G & M JR BOOKS 9.60
39082038 G & M OBOB BOOKS 4.79
39116539 JR BOOKS 4.35
39082040 JR BOOKS 42.85
39116537 JR BOOKS 55.18
39082036 JR BOOKS 61.39
39116540 YA BOOKS 82.62
39082042 YA BOOKS 296.92
39082041 YA BOOKS 572.23
1,182.11
149973 3/22/19 Ingram Library Services
39116541 YA BOOKS 55.30
55.30
149974 3/22/19 Lane County Waste Management
88089 STMT
02/28/2019
DUMP FEES ENDING 02/28/2019 1121.72
1,121.72
149975 3/22/19 Mallory Safety & Supply LLC
4495626 WORK CLOTHING 5.00
4596161 WORK CLOTHING 5.00
4560937 WORK CLOTHING 308.31
4576114 WORK CLOTHING 402.68
720.99
149976 3/22/19 TriZetto Provider Solutions
36D3031900 FEBRUARY PATIENT STATEMENTS 1480.45
1,480.45
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:22
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149977 3/22/19 VERVOON, JAMES MURRAY
1901988 BAIL REFUND - 1901988 32.00
32.00
149978 3/22/19 AirMedCare Nework
14250-02182019 FIREMED MEMBERSHIPS 60.00
60.00
149979 3/22/19 Docutrak Imaging, Inc.
15415 On-Site Shredding Srvs 3/7/19 35.00
35.00
149980 3/22/19 Lundberg,Christine Louise
APR19 Apr 19 Cell/Internet Reimb 85.00
FEB19MILES February 19 Mileage Reimb 158.71
243.71
149981 3/22/19 Joe Pishioneri
APR19 Apr 19 Cell & Internet Reimb 85.00
DEC18MILEAGE December 18 Mileage Reimb 67.04
FEB19MILEAGE February 19 Mileage Reimb 192.27
JAN19MILEAGE January 19 Mileage Reimb 91.44
435.75
149982 3/22/19 DLT Solutions, LLC
4740383A ARCH ENG CONST SUBSCRIP
RENEW
2607.46
2,607.46
149983 3/22/19 Leonard Stoehr
APR19 Apr 19 Cell & Internet Reimb 85.00
85.00
149984 3/22/19 Steve Moe
APR19 Apr 19 Cell & Internet Reimb 85.00
85.00
149985 3/22/19 CHANTELLE AMADOR
1810185 BAIL REFUND DKT 1810185 1275.00
1,275.00
149986 3/22/19 Springfield Public Schools
30734 (250) Bus Cards-D. Lewis 49.01
30670 BUSINESS CARDS - 6 EMPLOYEES 474.06
30672 BUSINSS CARDS-MONICA SATHER 24.50
30672 BUSINSS CARDS-TERRENCE GREEN 24.50
30671 TRANSP SYS PLAN RECOIL PRINTNG 32.00
30725 UNLEADED FUEL: 10,002 GALS 19771.81
20,375.88
149987 3/22/19 Schmunks' Tire Center
0163713 TIRE CHAINS 194.95
194.95
149988 3/22/19 Comcast
03/10/19-04/09/19 LEAF CHARGES:03/10/19-04/09/19 191.47
191.47
149989 3/22/19 RAMIRO GUTIERREZ
1708908 BAIL REFUND 490.00
490.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:23
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
149990 3/22/19 RG Media Co aka Gatehouse
Eugene-Advert
0000125047 REQ FOR BIDS #2190-TRANS ENG S 137.50
137.50
149991 3/22/19 First Interstate Bank
APRIL 2019 SEDA 2016 Loan#3300001692 23570.06
23,570.06
149992 3/22/19 KMTR Television, LLC -NBC 16
COMMERCIAL SPOT
2/28/19
COMMERCIAL SPOT 3000.00
3,000.00
149993 3/22/19 LETHLEAN, CHRISTOPHER ALLEN
1901985 BAIL REFUND 1901985 16.00
16.00
149994 3/22/19 ALBERT EUGENE JOHNSON
1805283 BAIL REFUND 10.00
10.00
149995 3/22/19 MARILYN NAGY
1810909 VIC REST - #1810909 425.00
425.00
149996 3/22/19 THOMAS YEAGER
1702594 BAIL REFUND - #1702594 1338.00
1,338.00
149997 3/22/19 JENNIFER MENDEZ
181044531519 VIC REST - #1810445 50.00
50.00
149998 3/22/19 MISTY MICHELLE MCDONALD
180693631519 VIC REST - #1806936 50.00
50.00
149999 3/22/19 MICHELLE NADINE FIELDS
180644331519 VIC REST - #1806443 75.00
180644731519 VIC REST - #1806447 58.00
133.00
150000 3/22/19 Heyman's Safe/Lock & Security, Inc.
3407 10 PADLOCKS / 10 REKEY 321.00
321.00
150001 3/22/19 Speer Hoyt, LLC
50821 FLSA INQUIRY & CALCULATIONS 589.00
589.00
150002 3/22/19 ERIK JASON WUORINEN
1806160-1806161 BAIL REFUND 2066.00
2,066.00
150003 3/22/19 DANIEL LOUIS LAMBRECHT
1901163 BAIL REFUND 255.00
255.00
150004 3/22/19 ERIC MITCHELL KISSELL
1805621/1805623 BAIL REFUND DKTS 1805621,-5623 1075.00
1,075.00
150005 3/22/19 MCDONALDS OF THURSTON
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:24
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
#12284
1500552 SEPT 2018 RESTITUTION DKT 1500552 31.10
31.10
150006 3/22/19 Ritter, Raymond William
AUTHOR TALK &
BOOK SIGN 3/2/19
AUTHOR TALK & BOOK SIGN 3/2/19 100.00
100.00
150007 3/22/19 Ricoh USA, Inc
5056172660 ProscOfc-Copies 12/18-3/17/19 41.59
41.59
150008 3/22/19 Wordcrafters in Eugene
2-HR
WRTNGWRKSHP1/14,
2/11,3/11
2-HR WRTNGWRKSHP1/14,2/11,3/11 300.00
300.00
150009 3/22/19 Office Imaging, Inc.
029034 PRINTER INK FOR MUSEUM 335.88
335.88
150010 3/22/19 JOHN AARON INGLISH
1901881 OVERPAYMENT 1901881 85.00
85.00
150011 3/25/19 Hartford Life & Accident Insurance
Co
0GL878796 SUPP INS
MAR 2019
0GL878796 Supp Ins Mar 2019 5857.23
5,857.23
150012 3/25/19 Hartford Life & Accident Insurance
Co
0GL878796-ADD STD
LTD-MAR 2019
BASIC ADD STD LTD-Mar 2019 20291.88
20,291.88
150013 3/25/19 Chapter 13 Trustee
GARNISH 3/22/19 Garnishment W/H 3/22/19 534.00
534.00
150014 3/25/19 Mandarich Law Group, LLP
GARNISH 3/22/19 Garnish W/H 3/22/19 337.42
337.42
150015 3/25/19 Man Data Inc, dba Pacific Coast
Credit
GARNISH 3/22/19 Garnish W/H 3/22/19 898.06
898.06
150016 3/29/19 MINTER, PATSY
18-23596 AMBULANCE REFUND 18-23596 342.48
342.48
150017 3/29/19 Trillium Community Health Plan, Inc.
18-8488 18-8488 REFUND 83.43
83.43
150018 3/29/19 INTERCOMMUNITY Health Network-
Refunds
18-48759 18-48759 REFUND 420.62
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:25
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150018 3/29/19 INTERCOMMUNITY Health Network-
Refunds
420.62
150019 3/29/19 FIPPS, KEVIN
18-38273 18-38273 -- REFUND PT 200.00
200.00
150020 3/29/19 SAUER, JOAN
18-39685 & 18-40453 18-39685 & 18-18-40453 REFUND 121.76
121.76
150021 3/29/19 Bevers, Linda
2019 HIGH RISK
SITUAT.-PERDIEM
2019 High Risk Situat.-PerDiem 12.65
12.65
150022 3/29/19 Oregon Department of Revenue
FEBRUARY 2019 Bail Assessment-Februrary 2019 23247.97
23,247.97
150023 3/29/19 Humphreys,Brian M.
2019 K9 SPRING
SEMINAR-PERDIEM
2019 K9 Spring Seminar-PerDiem 179.40
179.40
150024 3/29/19 Brian Keetle
2019 K9 SPRING
SEMINAR-PERDIEM
2019 K9 Spring Seminar-PerDiem 124.20
124.20
150025 3/29/19 Bates, Ronald
2019 K9 SPRING
SEMINAR-PERDIEM
2019 K9 Spring Seminar-PerDiem 124.20
124.20
150026 3/29/19 Douglas, Andrew
2019 K9 SPRING
SEMINAR-PERDIEM
2019 K9 Spring Seminar-PerDiem 124.20
124.20
150027 3/29/19 Kendrick,Darren
2019 K9 SPRING
SEMINAR-PERDIEM
2019 K9 Spring Seminar-PerDiem 124.20
124.20
150028 3/29/19 Del Castillo, Tony
2019 TRFC.CRASH
INVEST-PERDIEM
2019 Trfc.Crash Invest-PerDiem 759.00
759.00
150029 3/29/19 O'NEIL, BRYON
TRAINER MILEAGE &
PER DIEM
Trainer Mileage & Per Diem 242.16
242.16
150030 3/29/19 Neiwert,Matthew W.
CRISIS NEGOT.
TEAMCONF.-PERDIEM
Crisis Negot.TeamConf.-PerDiem 231.15
231.15
150031 3/29/19 Miller, Michelle
CRISIS NEGOT.
TEAMCONF.-PERDIEM
Crisis Negot.TeamConf.-PerDiem 161.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:26
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150031 3/29/19 Miller, Michelle
161.00
150032 3/29/19 Department of Corrections
SPD 18-3542 Drug Forfeiture Refund 18-3542 747.00
747.00
150033 3/29/19 Goss, Erica
WRTNG WRKSHP FOR
TEENS 4/13/19
WRTNG WRKSHP FOR TEENS 4/13/19 100.00
100.00
150034 3/29/19 Blevins, Brynne
YOGA 4/4/19 & 4/18/19 YOGA 4/4/19 & 4/18/19 150.00
150.00
150035 3/29/19 Downtown Languages
DIA CELEB SUPPLIES
4/27/19
DIA CELEB SUPPLIES 4/27/19 100.00
100.00
150036 3/29/19 Superior Tire Service Inc
101441530 24- TIRES FOR PD 3421.20
9047015 MICHELIN CASING CREDIT -255.05
3,166.15
150037 3/29/19 SupplyWorks
480361567 Janitorial Supplies - Jail 109.20
109.20
150038 3/29/19 Lane County Information Services
IS00001960 C2174; HELP DESK SVS - FEB 14541.00
14,541.00
150039 3/29/19 Huntons Surecrop Farm Services Inc
69079 FREEZGARD 1578.00
1,578.00
150040 3/29/19 Language Line Services, Inc.
4512837 Feb 19 Translation Srvs 52.65
4503654 Feb 2019 Translation Svs 58.50
111.15
150041 3/29/19 Brown & Caldwell Engineers, Inc.
53337608 P80084/P80093; 1/1-1/31 37156.19
37,156.19
150042 3/29/19 Access Information Management
7368736 Feb 19 Shredding Svcs-Court 39.49
7868737 Feb 19 Shredding-Prosecutor 98.03
7368693 Feb 2019 Shredding - Police 229.23
366.75
150043 3/29/19 Advance Auto Parts
1062704 BRAKE HOSE 10.72
1063562 BRAKE HOSE BOLT 9.04
19.76
150044 3/29/19 Aramark Uniform Services, Inc.
863875906 SHOP: LAUNDRY SERVICES 33.52
33.52
150045 3/29/19 Wildish Sand & Gravel Company
114189 1/4" #10 WASHED - 2/19 STORM 1984.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:27
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150045 3/29/19 Wildish Sand & Gravel Company
1,984.00
150046 3/29/19 Milliman, Inc.
0107SPR-1901303 Valuation Report-Jan 19 Svcs 7500.00
7,500.00
150047 3/29/19 Frontier Business Forms, Inc.
656 (1,000) Checks-AP-Jail Staff 337.76
337.76
150048 3/29/19 Airgas USA, LLC
9086082369 FS16: OXYGEN USP 125 CGA 540 98.09
9960381189 FS3: CYL ACETYLEN IND #4 CGA 21.28
9960381189 FS3: CYL OXYGEN USP 125 165.76
9960381189 FS3: HAZMAT 17.45
9960381191 FS4: CYL OXYGEN INDUSTRIAL 20 23.24
9960381191 FS4: CYL OXYGEN USP 125 62.16
9960381191 FS4: HAZMAT 14.95
9960381190 FS5: CYL ACETYLENE IND #4 CGA 12.32
9960381190 FS5: CYL OXYGEN INDUSTRIAL 20 10.92
9960381190 FS5: CYL OXYGEN USP 125 99.84
9960381190 FS5: CYL OXYGEN USP MEDICAL P 10.92
9960381190 FS5: HAZMAT 16.95
9086082327 FS5: OXYGEN USP 125 CGA 540 98.55
652.43
150049 3/29/19 Cameron Mccarthy Gilbert
2019.03.1838h P80095; RNG UPGRD THRU 2/17 1590.00
1,590.00
150050 3/29/19 Bibliotheca, LLC
SI0049068-US RFID TAGS (1,000/ROLL)701.89
701.89
150051 3/29/19 Midwest Tape
97050993 ADULT AV 195.42
97050995 G & M JR AV 37.22
232.64
150052 3/29/19 Sunset Auto Parts, Inc.
1741 STMT 02/28/2019 MISC AUTO PARTS - FEBRUARY 172.09
172.09
150053 3/29/19 iSecure Information Security
72257 FLS SHREDDING: 2/28/2019 33.00
33.00
150054 3/29/19 Phil's Rooter Service, LLC
20328 CH: CLEARED K/S DRAIN 120.00
120.00
150055 3/29/19 First Interstate Bank
APRIL 2019 Loan# 804442630-SEDA 37087.87
37,087.87
150056 3/29/19 Automatic Heat Co., Corp.
2641 295 BROOKLYN: NO HEAT-REPAIR 382.00
382.00
150057 3/29/19 RG Media Co aka Gatehouse
Eugene-Advert
0000125486 NOT OF PUB HRNG-CDBG ACTION PL 170.00
0000124795 P21149 ITB ADVERTISEMENT 277.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:28
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150057 3/29/19 RG Media Co aka Gatehouse
Eugene-Advert
447.50
150058 3/29/19 Springfield Public Schools
30718 (25) GALLERY POSTERS-ART WALK 13.66
30715 (250) BUS CARDS-AMY ORRE 34.72
30737 (30) GALLERY POSTERS-ART WALK 16.40
30736 2 Flyers Franklin & Housing-50 96.50
30738 BUSINESS CARDS -MICHELLE LEWIS 24.50
30735 City Link Flyer (50)27.29
213.07
150059 3/29/19 Lane Council of Governments
71073 C1711:Q2FY19-Sungard CAD Suppt 4131.80
70971 C2098; GISCPA FEES IGA OCT-DEC 17024.00
21,155.80
150060 3/29/19 Umpqua Roofing Company, Inc
27972 BK: ROOF REPAIR 546.00
27976 JC: ROOF REPAIR 357.00
903.00
150061 3/29/19 Office Depot, Inc.
283483205001 Office Supplies - Police 25.89
283483101001 Office Supplies - Police 54.90
80.79
150062 3/29/19 McKenzie Animal Hospital, PC
664126223 K9 Unit Officer Care-Nord 120.50
120.50
150063 3/29/19 Speer Hoyt, LLC
50914 Labor Hearings-10-1035-003 585.00
50822 Labor Hearings-10-1035-003 10828.88
11,413.88
150064 3/29/19 Lane County Finance Operations
FEBRUARY 2019 County Bail-Feb 19 Admin Fee -83.15
FEBRUARY 2019 County Bail-February 2019 5388.79
5,305.64
150065 3/29/19 ARMOVIT,JACQUELINE
FM2108206EU FIREMED REFUND:ARMOVIT,J 30.00
30.00
150066 3/29/19 GISBORNE,PATRICIA
FM2008032EU FIREMED REFUND:GISBORNE,P 65.00
65.00
150067 3/29/19 RUSSELL,KENNETH
FM2101032EU FIREMED REFUND:RUSSELL,K 27.05
27.05
150068 3/29/19 POWELL,NICOLE
FM0469456SP FIREMED REFUND:POWELL,N 55.00
55.00
150069 3/29/19 PUTZIER,CATHERINE
FM0266453 FIREMED REFUND:PUTZIER,C 22.00
22.00
150070 3/29/19 Ashland Fire & Rescue
FEBRUARY 2019
REVENUE
FEBRUARY 2019 REVENUE 90.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:29
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150070 3/29/19 Ashland Fire & Rescue
90.00
150071 3/29/19 City of Eugene
FEBRUARY 2019
FIREMED
FEBRUARY 2019 FIREMED 16221.95
16,221.95
150072 3/29/19 MERCY FLIGHTS ACCOUNTS
RECEIVABLE
FEBRUARY 2019
MERCY FLIGHTS
FEB 2019 MERCY FLIGHTS REVENUE 429.00
429.00
150073 3/29/19 THOMAS MICHAEL MCBRADY
0802899 REFUND - #0802899 150.99
150.99
150074 3/29/19 Pacific Office Automation
922555 Monthly Lease 2/1/19-2/28/19 699.19
699.19
150075 3/29/19 DANIEL ALLEN HOLLIMAN
1900396 BAIL REFUND 839.00
839.00
150076 3/29/19 AT&T Mobility
999208594X03142019 MAINT/DPW CELL CHARGES 397.82
397.82
150077 3/29/19 ROBERT BUTLER
1811101 RESTITUTION DKT 1811101 400.00
400.00
150078 3/29/19 Professional Credit Service
1900938 BAIL REFUND 1900938 226.00
1811101 BAIL REFUND DKT 1811101 25.00
6969 C1322; Commission 337.06
6977 C1322; Commission 7658.46
8,246.52
150079 3/29/19 FedEx Corporation
6-491-60230 Testing Materials 26.61
26.61
150080 3/29/19 Schmunks' Tire Center
0163722 TIRE CHAINS 105.00
105.00
150081 3/29/19 Ackerman, Kayla
ARTWALK FOOD
REIMB 3/6/19
ARTWALK FOOD REIMB 3/6/19 27.96
27.96
150082 3/29/19 Six Robblees, Inc.
17-168616 ROAD BLAZER LIGHTS 45.50
45.50
150083 3/29/19 Spok
C0368884O CUSTODIAN PAGER SVC 3/8-4/7 9.14
9.14
150084 3/29/19 Quality Research Associates
1709363/1711590 BAIL REFUND DKT 1709363,-11590 300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:30
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150084 3/29/19 Quality Research Associates
300.00
150085 3/29/19 MICHELE WRIGHT
1711590 BAIL REFUND DKT 1711590 1131.00
1,131.00
150086 3/29/19 LANE COUNTY ELECTIONS
2019 JURY DATA REQUEST 29.25
29.25
150087 3/29/19 TAMMY CLARK
1900783 BAIL REFUND 255.00
255.00
150088 3/29/19 DALE TAXDAL
1810379 BAIL REFUND 479.00
479.00
150089 3/29/19 ROBERT D JOHNSON
1900423 BAIL REFUND 275.00
275.00
150090 3/29/19 ROSE MARIE VANCE
1810829-1810832 BAIL REFUND 550.00
550.00
150091 3/29/19 Western Exterminator
1968040 Feb 2019 - Jail Pest Control 97.65
97.65
150092 3/29/19 Ingram Library Services
39226515 ADULT FICTION 16.39
39226526 ADULT FICTION 16.39
39226518 ADULT FICTION 73.95
39226528 ADULT NON-FICTION 10.19
39226513 ADULT NON-FICTION 15.81
39247274 G & M JR AV 41.23
39215051 G & M JR BOOKS 8.38
39247271 G & M OBOB BOOKS 16.50
39226529 G & M OBOB BOOKS 33.00
39226520 G & M OBOB BOOKS 114.96
39247270 JR BOOKS 10.73
39247272 JR BOOKS 18.61
39247273 YA BOOKS 10.16
386.30
150093 3/29/19 Ingram Library Services
39247275 G & M JR BOOKS 22.14
22.14
150094 3/29/19 Hastings, Kelli
LIQUOR LICENSE
REIMBURSEMENT
LIQUOR LICENSE REIMBURSEMENT 100.00
100.00
150095 3/29/19 Roto Rooter Eugene/Bend Oregon
84429 2150 LAURA #72-CLND TUB DRAIN 225.00
225.00
150096 3/29/19 MISTY MICHELLE MCDONALD
1806936-032119 RESTITUTION 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:31
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150097 3/29/19 Springfield Utility Board
MAR222019 SUB BILLING WK 4-MAR 704.70
704.70
150098 3/29/19 Lane County Circuit Court
1706322 1706323
1706324
BOND REFUND 1706322 1275.00
1,275.00
150099 3/29/19 MICHELLE DAWN GOGGIN
1801156 BAIL REFUND DKT 1801156 1010.00
1,010.00
150100 3/29/19 VINCENT B. THOMPSON
1800006 BAIL REFUND 1800006 2010.00
2,010.00
150101 3/29/19 AIXA STUBBS
1705075 BAIL REFUND DKT 1705075 735.00
735.00
150102 3/29/19 REBECCA JOHNSTON-GARVIN
1711887 BAIL REFUND DKT 1711887 30.00
30.00
150103 3/29/19 TYLER J. NEUSCHWANDER
1800496 BAIL REFUND DKT 1800496 110.00
110.00
150104 3/29/19 ELIZABETH A. KOCHICK
1712967 BAIL REFUND DKT 1712967 1010.00
1,010.00
150105 3/29/19 ISMAEL ALAMO
1703914 BAIL REFUND DKT 1703914 840.00
840.00
150106 3/29/19 Community Alliance for Lane County
HERITAGE ARTS
GRANT 3/21/19
HERITAGE ARTS GRANT 3/21/19 125.00
125.00
150107 3/29/19 ERIC JOHN DIETRICH
1711784 BAIL REFUND DKT 1711784 985.00
985.00
150108 3/29/19 JULIE ARNOLD
1800475 BAIL REFUND DKT 1800475 415.00
415.00
150109 3/29/19 MOLLY M DONAHUE
1610586-032619 COMPENSATORY 25.00
25.00
150110 3/29/19 PATRICK FRANKLIN KENNEDY
1610586-03262019 COMPENSATORY 25.00
25.00
150111 3/29/19 Comcast
3/25/19-4/24/19 FS14 HS INTERNET: 3/25-4/24 79.95
3/24/19-4/23/19 FS3 HS INTERNET: 3/24-4/23 116.90
196.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:32
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150112 3/29/19 URBAN, JENNIFER
1510234-032619 RESTITUTION 90.00
90.00
150113 3/29/19 WALMART
1701992- MARCH
PAYMENT
RESTITUTION 35.00
35.00
999852 3/4/19 City of Ashland
022819AL AMBULANCE REVENUE 19511.47
19,511.47
999853 3/4/19 City of Cascade Locks
022819CL AMBULANCE REVENUE 6047.76
6,047.76
999854 3/4/19 Crooked River Ranch RFPD
022819cr AMBULANCE REVENUE 8182.39
8,182.39
999855 3/4/19 DUFUR AMBULANCE
022819DF AMBULANCE REVENUE 847.87
847.87
999856 3/4/19 CITY OF HOOD RIVER
022819HR AMBULANCE REVENUE 220.00
220.00
999857 3/4/19 City of La Grande Ambulance
022819LG AMBULANCE REVENUE 27340.54
27,340.54
999858 3/4/19 LANE FIRE AUTHORITY
022819LR AMBULANCE REVENUE 235.00
235.00
999859 3/4/19 CITY OF NEWBERG
022819NB AMBULANCE REVENUE 353.70
353.70
999860 3/4/19 North Douglas County Fire & EMS
022819NO AMBULANCE REVENUE 16703.89
16,703.89
999861 3/4/19 Polk County Fire District No. 1
022819PC AMBULANCE REVENUE 55091.01
55,091.01
999862 3/4/19 SHERMAN COUNTY AMBULANCE
022819SC AMBULANCE REVENUE 4140.01
022819SC BAD DEBT RECOVERY 15.76
4,155.77
999863 3/4/19 Sunriver Service District
022819SR AMBULANCE REVENUE 10152.03
10,152.03
999864 3/4/19 Umatilla Tribal Fire & Ambulance
022819UT AMBULANCE REVENUE 4854.31
4,854.31
999865 3/7/19 Keefe Commissary Supply Company
2108722 Inmate Commissary 2/5/19 140.77
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:33
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999865 3/7/19 Keefe Commissary Supply Company
2122167-1547340 InmateCommissaryCredit 2/21/19 -10.15
130.62
999866 3/7/19 Correctional Industries Accounting
F164657 Inmate Meals 2/8/19 2498.73
2,498.73
999867 3/7/19 Cascade Health Solutions
14160119COS1 C2214-01 Wellness Center Admin 22720.00
22,720.00
999868 3/7/19 Cascade Health Solutions
S7221-166 C1363: Jan 19 After Hrs Screen 390.00
390.00
999869 3/7/19 Coburg Road Quarry, LLC
52603 3/4" MINUS 156.53
52577 3/4" MINUS 157.08
313.61
999870 3/7/19 Hughes Fire Equipment, Inc.
534587 5404/M5; BRKR/HDLGHTS/WIRING 372.83
534623 597/M25; STEP MOTOR/PLUG LGHTS 1256.10
1,628.93
999871 3/7/19 TransFirst Health
ARINV107145 JANUARY 2019 - MERCHANT FEES 920.34
ARINV107146 JANUARY 2019 - MERCHANT FEES 4792.12
5,712.46
999872 3/7/19 Catholic Community Svcs of Lane
Co. Inc.
13 C1975;REIMB PORTAPOTTIES/WASTE 323.20
323.20
999873 3/7/19 Hawes Technologies LLC
0000882-IN C1990; FIRE & SAFETY SYS STUDY 2000.00
2,000.00
999874 3/7/19 PacificSource Administrators
JANUARY 2019 HRA January 19-HRA Claim Activity 79137.40
79,137.40
999875 3/7/19 HRA VEBA Trust
February-4 Feb 19 VEBA Retiree SL-Polston 21662.40
21,662.40
999876 3/7/19 Verizon Wireless
9823900401 CELL / IPAD CHARGES 1338.36
1,338.36
999877 3/7/19 Kennedy/Jenks Consultants, Inc.
127665 P80095-RNG UPGRADES-THRU 1/25 45420.98
45,420.98
999878 3/7/19 Republic Parking Northwest, LLC
2012019 C1443; Jan 19 Parking Enforce 10597.39
10,597.39
999879 3/7/19 Lantz Electric, Inc.
P80092-PROGRESS
PMT #9
P80092-PROGRESS PMT #9 167467.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:34
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999879 3/7/19 Lantz Electric, Inc.
167,467.47
999880 3/7/19 Slayden Constructors, Inc
P80084 PROGRESS
PMT #22
P80084 PROGRESS PMT #22 172870.66
172,870.66
999881 3/7/19 OverDrive, Inc.
CD109319018504 OVERDRIVE ADVANTAGE, E-TITLES 6760.00
6,760.00
999882 3/7/19 Sign Pro, Inc.
22066 Volunteer SUV graphics 455.00
455.00
999883 3/7/19 Hubbard Chevrolet
ACH Test ACH Test Transfer 0.01
0.01
999884 3/7/19 High Hope Haven
5 C#2078; Emerald Citizens Svcs 1290.00
1,290.00
999885 3/7/19 Technology Association of Oregon
14389 Ignite Adventure! Challenge Wk 800.00
800.00
999886 3/7/19 Eugene Science Center, Inc.
4 C2202; Gigabot Live Sess Prjct 1947.97
1,947.97
999887 3/7/19 Sierra Springs
14317529 022019 WATER SERVICE - TRAFFIC 27.06
27.06
999888 3/7/19 MODA
190540001365 Dental Claims Pd 2/17-2/23/19 9868.30
190600000055 Dental Claims Pd 2/24-2/28/19 5924.97
190610000620 Dental Claims Pd 3/1/19-3/2/19 1214.00
17,007.27
999889 3/7/19 Leahy, Van Vactor, Cox, & Melendy
LLP
64106 C821; Feb 19 City Prosc Svcs 26800.00
26,800.00
999890 3/7/19 Kinsey, Cara
G&M TEEN PROG &
SNACKS REIMB
G&M TEEN PROG & SNACKS REIMB 192.77
192.77
999891 3/7/19 Friends of the Springfield Library
LIBRARY SALES 3/1/19 FSPL SALES 66.75
66.75
999892 3/7/19 Phil Zerzan Consulting aka Phil J
Zerzan
CASE REVIEW SPD
CASE#OCA-03011
Case Review SPD Case#OCA-03011 3000.00
3,000.00
999893 3/7/19 Grunow, Kylie F
8 C2118; Legis/Govt Relation Svc 1250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:35
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999893 3/7/19 Grunow, Kylie F
1,250.00
999894 3/7/19 Verb Marketing & PR, Inc.
52602 LIBRARY REPLACEMENT COMM.1687.50
1,687.50
999895 3/7/19 WECO
CP-00060833 Motorcycle Fuel 2/18-2/23 48.52
48.52
999896 3/7/19 Delta Sand & Gravel, Inc.
118361 STUMPS/DITCHING 584.47
584.47
999897 3/7/19 Westates Flagman Inc.
25214 FLAGGING: 42ND & OLYMPIC 375.38
375.38
999898 3/7/19 Maria Rosa Marcyk
FEBRUARY 2019 SMC Interpret Feb 19 80.00
JANUARY 2019 SMC Interpret Jan 2019 160.00
240.00
999899 3/14/19 Hughes Fire Equipment, Inc.
534688 5103/E4: AIR LEAK 225.33
534688A 5103/E4: AIR LEAK 241.29
534766 596/M24: HEADLIGHT BULB 119.78
586.40
999900 3/14/19 Western Systems Refuse &
25795 TV INSPECTION UNIT PARTS 500.50
500.50
999901 3/14/19 Keefe Commissary Supply Company
2116044 Admin Kit 2/14/19 53.00
2115244 Inmate Commissary 2/12/19 167.93
2119673 Inmate Commissary 2/19/19 87.34
308.27
999902 3/14/19 My-Comm, Inc.
00158460 536/E5: HEADSET REPAIRS 169.10
169.10
999903 3/14/19 Correctional Industries Accounting
F164763 Inmate Meals 2/15/19 2747.46
2,747.46
999904 3/14/19 Renewable Resource Group, Inc.
112714 MOUNTAINGATE & MAIN 43.20
43.20
999905 3/14/19 Oil Re-Refining, Co.
417439 FLD TST CHLORINATED MATERIALS 215.00
215.00
999906 3/14/19 MWA Architects, Inc
201440.00-43 P80085; CONSULT SVC-JAN 10216.63
10,216.63
999907 3/14/19 National Business Solutions
IN56017 C2227; ADDTL COPIES 1/3-2/2 62.46
62.46
999908 3/14/19 European Motorcycles of Western
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:36
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
Oregon
6015394 Motorcycle Maint.132.24
132.24
999909 3/14/19 Western Clinical & Forensic Services
1095 Competency Evaluation-3 cases 600.00
600.00
999910 3/14/19 WECO
CP-00060793 CFN FUEL PURCHASES-2/15-2/28 33.70
33.70
999911 3/14/19 Drew Campbell
452 CH: JAN PIGEON TRAP & REMOVL 200.00
200.00
999912 3/14/19 NW Natural
3676970-1 STMT
02/27/2019
725 S 57TH ST - GAS 35.66
3099443-8 STMT
02/27/2019
BK #155: UTILITIES - GAS 252.66
2953029-2 STMT
02/28/2019
CB: UTILITIES - GAS 498.45
466497-5 STMT
02/28/2019
CH GENERATOR-UTILITIES-GAS 23.41
2143654-8 STMT
02/28/2019
DP: UTILITIES - GAS 186.77
717543-3 STMT
02/28/2019
FLEET SHOP: 1/29-2/28 342.66
FS14: 1/29-2/28 FS14: 1/29-2/28 423.91
FS16: 1/29-3/1 FS16: 1/29-3/1 874.39
FS3: 1/29-2/28 FS3: 1/29-2/28 131.62
FS5: GAS: 1/28-2/27 FS5: GAS: 1/28-2/27 840.36
JC GAS: 1/28/19-
2/28/19
JC Gas: 1/28/19-2/28/19 5906.58
1830585-4 STMT
02/28/2019
WR: 1/29-2/28 23.52
9,539.99
999913 3/14/19 Friends of the Springfield Library
LIBRARY SALES 3/6/19 FSPL SALES 78.40
78.40
999914 3/14/19 Creswell Chronicle
11040 Forfeiture-SPD 19-11 168.00
168.00
999915 3/14/19 Guillen,Vicky
TRNS SVCS 2/4/19 SMC Translation Svcs 2/4/29 50.00
50.00
999916 3/14/19 MODA
DENT ADMIN FEE MAR
2019
C1596 Dent Admin Fee-Mar 2019 2791.93
2,791.93
999917 3/14/19 Willamette Dental Insurance, Inc.
MARCH19 March 2019 Active Admin Fee 3990.65
3,990.65
999918 3/14/19 PacificSource Health Plans
MED ADMIN FEE
MARCH 2019
Med Admin Fee March 2019 76115.01
87059 Medical Claims Ending 2/28/19 184948.68
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:37
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999918 3/14/19 PacificSource Health Plans
261,063.69
999919 3/14/19 Special Asphalt Products, Inc.
ACH Test ACH Test Transfer 0.01
0.01
999920 3/14/19 Bullfrog Enterprises, Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
999921 3/14/19 Cascade Pacific RC&D, Inc
ACH Test ACH Test Transfer 0.01
0.01
999922 3/14/19 Cunningham, Laura Marie
FEB 19' UNI
ALTERATIONS
Feb 19' Jail Uni Alterations 10.00
FEB 19' UNI
ALTERATIONS
Feb 19' Patrol Uni Alterations 67.00
77.00
999923 3/14/19 Swallowtail Spirits LLC
3 C2216; Phase 1 Electrical 20000.00
3 C2216; Subfloor/Plumbing/Grse 34475.00
54,475.00
999924 3/14/19 Woodrow, Marilee
FEB19MILEAGE Feb 19 Mileage Reimbursement 48.95
48.95
999925 3/14/19 Mugleston, Tom
CIS CONFERENCE
2019
CIS Conference-Mileage Reimb 75.98
75.98
999926 3/14/19 Judd, Deanna M
MILEAGE-MARCH19 FEMA Conf 3/18-Mileage Reimb 218.20
218.20
999927 3/14/19 Fix Auto Springfield
ACH Test ACH Test Transfer 0.01
0.01
999928 3/20/19 The Bank of America
02/19 MOLINA, C #7029 cushions 350.00
02/19
FERSCHWEILER, G
1.2 in quick link 4.48
02/19 VOGENEY, K 2019 Annual upgrade protection 69.00
02/19 RIPKA, AMY J 2019 NAACP Freedom Fund Dinner 80.00
02/19 RIPKA, AMY J 2019 NAACP Freedom Fund Dinner 80.00
02/19 RIPKA, AMY J 2019 NAACP Freedom Fund Dinner 80.00
02/19 RIPKA, AMY J 2019 NAACP Freedom Fund Dinner 80.00
02/19 RIPKA, AMY J 2019 NAACP Freedom Fund Dinner 80.00
02/19 RIPKA, AMY J 2019 NAACP Freedom Fund Dinner 80.00
02/19 VOGENEY, K 2019 OR Emergency Preparedness 54.67
02/19 GRIESEL, C 2019 SelectUSA Investment Conf 825.00
02/19 SPIRO, L 2019 Year-Beginning Celebratio 17.00
02/19 GATES, M 2019-01 FM PAYPAL SERVICE 30.00
02/19 POLEN, W 2500 McGruff identification Ki 2485.60
02/19 McGRAW, M 30 Clipboards 28.95
02/19 MASSA, T 31st ruts 17.00
02/19 LLOYD, T 5 barcode scanneers 104.45
02/19 GUSTAVSON, L A&S storytime supplies 37.62
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:38
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 AUSTIN, B AC Equipment - Tarp/Hip Wader 43.19
02/19 HAIGHT, D ADOBE CREATIVE CLOUD - Purcha 239.97
02/19 JENKINS, N ADOBE CREATIVE CLOUD - Softwa 159.98
02/19 FOSSEN, A ADOBE CREATIVE CLOUD Monthly 49.99
02/19 MELANCON, R AMZN - Monitor stand - IT - Me 29.99
02/19 KENWORTHY, W AMZN Ethernet Extension cables 41.94
02/19 VON ROTZ, P APWA Luncheon 8.25
02/19 JONES, J APWA Luncheon 16.50
02/19 VOGENEY, K APWA Luncheon and Training Pro 8.25
02/19 GREENE, K APWA Luncheon and Training Pro 16.50
02/19 KRUEGER, K APWA Luncheon for 3 24.75
02/19 VAUGHT, M APWA SHORT SHCOOL/EQUIP
RODEO
2050.00
02/19 JENKINS, N ASFPM - Toste Muniz Membership 120.00
02/19 WILLIAMS, D Adjustable Stand for Monitors 128.00
02/19 CRAWFORD, J Advanced Reservation for Sgt.98.64
02/19 CROLLY, G Airfare for G. Crolly to TAC O 464.70
02/19 RAPPE, T Airfare for Lt. Rappe- Jail an 157.00
02/19 RAPPE, T Airfare for Lt. Rappe- Jail an 187.00
02/19 GRIESEL, C Airline tickets for EPIC-N Con 583.00
02/19 DZIERZEK, D Amazon / 3 monitor desk mount 59.99
02/19 WILLIAMS, D Annual Association Dues 1575.00
02/19 GUSTAVSON, L App for art and science storyt 1.99
02/19 POLEN, W Applied Concepts - Motor Team 41.40
02/19 McGRAW, M Archive processing manual 26.48
02/19 DZIERZEK, D BMelick / CDWG / USB Ethernet 32.43
02/19 LUNDBERG, R BUNGY CORD - WATER RESCUE
SUPP
49.99
02/19 RAPPE, T Baggage fee for training to LV 30.00
02/19 RAPPE, T Baggage for training to LV - L 30.00
02/19 RAPPE, T Bags for property and evidence 85.05
02/19 KRAAZ, K Band-Aids - NW Quad 6.38
02/19 ERNE, K Batteries 32.85
02/19 ORTIZ, W Building Supplies 25.97
02/19 GRIESEL, C Business Retention/Sector Stra 29.00
02/19 GRAY, K C3:AUXILLARY BATTERY CHARGING 13.99
02/19 MCMAHAN, J CADE MEETING PARKING 1.80
02/19 KENWORTHY, W CDW - USB Hubs - DPW - Vogeney 54.14
02/19 DZIERZEK, D CDWG / M.Lewis Surface Keyboar 106.52
02/19 PASCHALL, J CECOP Placement Event 10.00
02/19 MURKIN, J CHETT - Fuel for stranded indi 13.91
02/19 HAIGHT, D CITY OF EUGENE PARKING 2.25
02/19 ZEITNER, C CITY OF EUGENE PARKING - IT -6.00
02/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 4.25
02/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 5.25
02/19 HAMBRIGHT, A CLASS TUITION - A HAMBRIGHT 399.00
02/19 LONG, M COLD MIX ASPHALT 717.20
02/19 WEAVER, R Cable and Charge for ISB 121.95
02/19 RAPPE, T Car Rental for Jail Conference 89.97
02/19 LAUDATI, N Checked baggage fee - United F 30.00
02/19 SARRETT, C Cisco SmartNet Renewal - IT 15045.39
02/19 PASCHALL, J City/Sub Coord Bkfst 9.30
02/19 ORTIZ, W Cleaner and Wipes 50.57
02/19 NIX, R Cleaning Supplies 10.34
02/19 LANE, E Clock-MurphyBldg-for pH calib.19.97
02/19 ERNE, K Clorox wipes 10.26
02/19 KEENE, V Coffee for Committee for Diver 33.90
02/19 DAVID, E Coffee for foundation meeting 18.75
02/19 GIKAS, K Color Laser Inkjet 49.85
02/19 RIPKA, AMY J Condolences to family of Virgi 70.00
02/19 SPIRO, L Constant Contact DPW Subscript 45.00
02/19 RIPKA, AMY J Council Snacks 19.57
02/19 RIPKA, AMY J Council snacks 13.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:39
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 GRIESEL, C County Board of Commissioners'2.50
02/19 SARRETT, C Creative Cloud Renewal - IT -19.99
02/19 KRAAZ, K Credit for TXN00061855 -15.78
02/19 WILLIAMS, D Credit for TXN00062078 -16.99
02/19 SELVEY, E DATE STAMP 20.08
02/19 SPIRO, L DPW Subscription Database 24.00
02/19 JONES, B DPW Year Beginning Celebration 677.70
02/19 GIKAS, K DVD-R for SMJ 28.14
02/19 WILLIAMS, D Damaged-returned for credit 16.99
02/19 CRAWFORD, J December shipping 11.16
02/19 MAYS, B Digester Permits 576.00
02/19 DZIERZEK, D DigiCert SSL Cert for CIP.spri 523.00
02/19 CRAIG, L Document Shredding Service 34.00
02/19 WORLEY, T Dog toy program - UpperEL 20.97
02/19 HUMPHREYS, B Donation to help pay for Award 500.00
02/19 CRAIG, L DropBox Annual Subscription 99.00
02/19 WILLIAMS, D Dry-Erase Magnetic Panel 8.99
02/19 WILSON, C EB FME WORLD TOUR 2019 - IT -25.00
02/19 ZEITNER, C EB FME WORLD TOUR 2019 - IT -25.00
02/19 LEWIS, M EDUC. SERIES SUPPLIES 20.37
02/19 VAUGHT, M EMPLOYEE RETIREMENT 16.95
02/19 VAUGHT, M EMPLOYEE RETIREMENT 17.73
02/19 VAUGHT, M EMPLOYEE RETIREMENT 42.72
02/19 VAUGHT, M EMPLOYEE RETIREMENT SUPPLIES 17.22
02/19 WAITE, S EMS CLASS SUPPLIES 78.99
02/19 WILLIAMS, D ENR-36 Months Membership 78.00
02/19 VOGENEY, K EOC- Jan 2019 Monthly Subscrip 12.95
02/19 VOGENEY, K EOC-Jan.2019 Monthly Subscript 55.00
02/19 MELICK, B ESRI Developers Summit Registr 1225.00
02/19 MELICK, B ESRI Developers Summit Registr 1225.00
02/19 AKINS, S EVOC Training 43.95
02/19 AKINS, S EVOC Training 44.65
02/19 HUMPHREYS, B EVOC team rain hats 39.96
02/19 FOSSEN, A Employee Recognition Awards 180.00
02/19 MONROE, T Employee of the year plaque 125.00
02/19 KRAAZ, K Ergo Mouse Pad-T. Green 41.02
02/19 WILLIAMS, D Ergonomic Keyboard-T.Green 129.99
02/19 WORLEY, T FB Ad - Winter Reading 15.00
02/19 HELD, D FILE CABINET LOCK 18.90
02/19 GATES, M FILE STORAGE HANGERS- TOMSETH 13.99
02/19 GATES, M FM:TWO FIREMED EMAIL WEBSITES 102.38
02/19 MCDONALD, G FS 16 & 14 tools 45.53
02/19 MCDONALD, G FS16 47.27
02/19 MCDONALD, G FS16 231.00
02/19 MCDONALD, G FS16 NEDERMAN 525.60
02/19 MCDONALD, G FS16 STRAP/CLIP 80.00
02/19 MCDONALD, G FS16 hacksaw/pvc 13.19
02/19 MCDONALD, G FS16/SHOP 29.33
02/19 MCDONALD, G FS3 50.67
02/19 MCDONALD, G FS3/SHOP/WELCOME SIGN 571.90
02/19 MCDONALD, G FS5 15.00
02/19 GUSTAVSON, L Facebook boosts 84.99
02/19 RIDDLE, M Facebook boosts February 20.00
02/19 VOGENEY, K Feb 2019 Monthly Meeting with 13.20
02/19 HAIGHT, D Feb MDM software subscription 90.00
02/19 WEAVER, R Fee for Forensic 0.75
02/19 WEAVER, R Fee for International order -0.42
02/19 HUMPHREYS, B Fire Extinguishers for Patrol 222.50
02/19 JONES, B First Aid Kit Supplies 45.36
02/19 WILSON, C Flight from EUG to PSP ESRI DE 101.00
02/19 CRAIG, L Folder Labels, Label Protector 10.02
02/19 AUSTIN, B Food and Treats for Dog Kennel 88.14
02/19 MASSEY, M Fuel for training for motor te 57.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:40
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 KELLER, L GLOVES/HEPA FILTER 4.60
02/19 FOSSEN, A Gift Card for Employee Recogni 50.00
02/19 FOSSEN, A Gift Card for Employee Recogni 50.00
02/19 MURKIN, J Gift Card for Witness - Case 1 25.00
02/19 KEIR, L Gift Card-DPW Yr Begin Celeb.10.00
02/19 KEIR, L Gift Card-DPW Yr Begin Celeb.15.00
02/19 KEIR, L Gift Card-DPW Yr Begin Celeb.15.00
02/19 KEIR, L Gift Card-DPW Yr Begin Celeb.15.00
02/19 KEIR, L Gift Card-DPW Yr Begin Celeb.50.00
02/19 MURPHY, M Gloves for Prizes-CW Gardens 532.40
02/19 MELICK, B GoToMeeting Montly Reneal - IT 98.00
02/19 WORLEY, T Gravity falls: 6 strange tales 33.94
02/19 LUNDBERG, C Ground transportation for Unit 26.93
02/19 SPIRO, L Groundhog Cupcakes for DPW Yea 210.00
02/19 HEALY, M HAZWOPER Training 179.00
02/19 GATES, M HEADSET BATTERIES 65.98
02/19 KELLER, L HEPA FILTER 4.60
02/19 BAKER, E HERBICIDE 1353.00
02/19 BAKER, E HERBICIDE 6637.97
02/19 DZIERZEK, D Hardware Purchase / EOC 1 of 3 356.94
02/19 DZIERZEK, D Hardware Purchase / EOC 2 of 3 356.94
02/19 DZIERZEK, D Hardware Purchase / EOC 3 of 3 356.94
02/19 DZIERZEK, D Hardware Purchase / Police - T 25.09
02/19 KRAAZ, K Headphones for T. Green 49.99
02/19 WILLIAMS, D Headphones w/mic 50.29
02/19 KRAAZ, K Headphones-T.Green 49.99
02/19 FIFIELD, E Housing Advoc '19 Conf 100.00
02/19 GIKAS, K Hutch with Doors for Lt. Rappe 102.17
02/19 WEAVER, R INTERNATIONAL TRANSACTION -1.12
02/19 SEDERLIN, A INTERVIEW PANEL LUNCH 39.10
02/19 BLOMQUIST, M Ice for Teacher Visit Presenta 7.50
02/19 WEAVER, R Incorrect charge -credit back -6.30
02/19 WEAVER, R Incorrect charge -credit back -0.05
02/19 WEAVER, R Incorrect charge -credit back 0.05
02/19 WEAVER, R Incorrect charge -credit back 6.30
02/19 KRAAZ, K Ink Refills 2.36
02/19 GIKAS, K Inmate clothing - Bra 149.00
02/19 SOLARES, C Inv #144892 - Police Sticker B 490.00
02/19 BOHMAN, M Inv #158415 - Mic Muff for Mot 16.48
02/19 MONROE, T Inv 56583 - Drive belt repair 319.22
02/19 BOHMAN, M Inv. 3077- Welding for Motor T 115.00
02/19 MCDONALD, G JC LIGHT BULBS 101.10
02/19 MCDONALD, G JL night lights 21.30
02/19 WORLEY, T JR AV 17.18
02/19 WORLEY, T JR AV 32.75
02/19 WORLEY, T JR AV 48.01
02/19 PENCE, J Jail Medical Expense per Judy 319.00
02/19 RAPPE, T Jail conference for Lt. Rappe'184.19
02/19 CRAWFORD, J Jan Shipping 0.67
02/19 SELVEY, E KEYBOARD/IBUPROFEN/ANTACID/PE
N
111.98
02/19 TURNER, RICK
M
KEYS FOR CMO 14.95
02/19 WEAVER, R Kali Linux software 44.99
02/19 CRAIG, L LCBA Monthly CLE - KSK 16.00
02/19 LAUDATI, N LCOG Annual Appreciation Dinne -37.00
02/19 KEENE, V LCOG Annual Appreciation Dinne 37.00
02/19 RIPKA, AMY J LCOG Annual Appreciation Dinne 37.00
02/19 LAUDATI, N LCOG Annual Appreciation Dinne 74.00
02/19 GRIESEL, C Lane Co. Economic Dev Parking 1.50
02/19 DAVID, E Library director's meeting 15.00
02/19 WEAVER, R License (1) for software 140.40
02/19 HUMPHREYS, B Luggage fee for training 30.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:41
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 HUMPHREYS, B Luggage fee for training - Hum 30.00
02/19 STOUDER, M Lunch Mtg. - APWA 8.25
02/19 VAN EECKHOUT,
M
Lunch Mtg. - APWA 8.25
02/19 LEWIS, D Lunch for Oral Board - Police 66.94
02/19 MILLER, T Lunch-Dean Bishop-APWA Mtg.16.50
02/19 LUNDBERG, R M5:WIPER FLUID 6.59
02/19 POWELL, D MEAL FOR HAZMAT CLASS 35.87
02/19 POWELL, D MEAL FOR HAZMAT CLASS 265.00
02/19 ALLOCCO, M MEMBERSHIP DUES - S MCKAY 315.00
02/19 GATES, M MONITOR PRIVACY SCREEN 123.15
02/19 MELANCON, R MONOPRICE - 50 ft network cabl 22.23
02/19 BELL, N MONTHLY LICENSE FEE 20.00
02/19 LUNDBERG, C Mayor's Parking for HOME Conso 2.00
02/19 LUNDBERG, C Mayor's meeting with AARP repr 7.00
02/19 LUNDBERG, C Mayor's monthly meeting w/Grim 15.95
02/19 MONROE, T Medal of Valor pins for awards 300.00
02/19 MONROE, T Medal of Valor pins for awards 1974.75
02/19 SPIRO, L Media Signage Enterprise Subsc 99.00
02/19 GRIMALDI, G Meeting w/Mayor Lundberg, Cham 14.03
02/19 BORING, R Membership for Assoc. of Chief 150.00
02/19 MONROE, T Merit bars for awards 245.00
02/19 HUMPHREYS, B Misc Officer supplies - ID pan 245.81
02/19 KRAAZ, K Mobile Device Stand-T.Green 33.40
02/19 DZIERZEK, D Monitor Purchase / DPW - M.Vau 360.28
02/19 DZIERZEK, D Monitor Purchase / LIB - T.Llo 360.28
02/19 JONES, B Monitor bar for Building 29.99
02/19 CRAIG, L Monthly Westlaw Charges 265.00
02/19 KENT, C Monthly fee- January 2019 19.95
02/19 MONROE, T Monthly for ISB 164.20
02/19 WILLIAMS, D Mouse-T.Green 25.98
02/19 McGRAW, M Museum stickers and magnets 96.50
02/19 KRUEGER, S NACWA Registration-Conf.600.00
02/19 SPRAGUE, P NACWA Registration-Conf.600.00
02/19 KRAAZ, K NW Quad - Office Supplies 36.65
02/19 KRAAZ, K NW Quad Office Supplies 15.78
02/19 KRAAZ, K NW Quad Office Supplies 45.56
02/19 BOWLSBY, D New Supervisor Training Series 399.00
02/19 CRAWFORD, J November Shipping 185.95
02/19 ERNE, K OLA 2019 conference registrati 285.00
02/19 ERNE, K OLA membership 70.00
02/19 BELL, N OMFOA MEMBERHSIP - N OBRINGER 55.00
02/19 BELL, N OMFOA SPRING CONFERENCE-N
BELL
360.00
02/19 BELL, N OMFOA SPRING CONFERENCE-N
OBRI
360.00
02/19 KRUEGER, K OR Stnd Spec for Const Book 88.51
02/19 KRUEGER, K OSU Traffic Wkshp-Terry Green 155.00
02/19 VAN EECKHOUT,
M
Occupancy Inspection Fee 234.39
02/19 CRAWFORD, J Oct Shipping 64.66
02/19 WEAVER, R Octoplus Activation for softwa 52.50
02/19 WEAVER, R Octoplus Tool for Forensic ISB 93.45
02/19 JONES, B Office Suppklies-Code Enforcem 23.38
02/19 JONES, B Office Supplies 3.60
02/19 JONES, B Office Supplies 5.96
02/19 JONES, B Office Supplies 47.32
02/19 GRIMES, R Office Supplies - 3-month cale 26.04
02/19 ANDERSON, K Office Supplies for DPW SE Qua 11.82
02/19 ANDERSON, K Office Supplies for DPW SE Qua 58.48
02/19 JONES, B Office Supplies for PODS 31.90
02/19 WILLIAMS, D Office Supplies-M.Sather 46.47
02/19 CRAWFORD, J Online newspaper for Chief Lew 8.62
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:42
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 GIKAS, K Open Shelf for Lt. Rappe Offic 378.31
02/19 JONES, B Otterbox for Rust iPad 42.99
02/19 GRIESEL, C P3 Site Development Conference 588.00
02/19 DZIERZEK, D PC Purchase / DPW - K.Miyata /1033.00
02/19 DZIERZEK, D PC Purchase / DPW - T.Thompson 1033.00
02/19 DZIERZEK, D PC Purchase / Police - T.Monro 1033.00
02/19 WILSON, C PSP to EUG ESRI DEV Conferance 106.00
02/19 MONROE, T Packing tape and binders for I 75.96
02/19 ORTIZ, W Paper Shredder for Chief's Off 95.00
02/19 GIKAS, K Paper plates/Soap for SMJ 22.91
02/19 KRAAZ, K Parking Downtown Eugene 1.25
02/19 KRAAZ, K Parking Downtown Eugene 5.00
02/19 RAPPE, T Parking at airport for Jail Co 48.00
02/19 GRIESEL, C Parking for Brownfield Coaliti 3.00
02/19 LEWIS, R Parking for Meeting - Chief Le 13.00
02/19 GRIESEL, C Parking for Transient Room Tax 2.05
02/19 GRIESEL, C Parking for brownfields meetin 2.00
02/19 VAN EECKHOUT,
M
Parking-CECOP Placement-OSU 10.00
02/19 POLEN, W Partial payment for Awards din 500.00
02/19 KRAAZ, K Pens 109.90
02/19 MURPHY, M Pens - springfieldstreams.org 151.76
02/19 MONROE, T Pens/DVD-R/Batteries/Envelopes 99.90
02/19 VAN EECKHOUT,
M
Permit for Maintenance Bldg.52.32
02/19 MASSEY, M Pizza for Mandatory Training -37.00
02/19 CRAWFORD, J Pizza for Mandatory training 128.00
02/19 CRAWFORD, J Pizza for SPAC Meeting 77.92
02/19 FREY, E Pizza for Teacher Visit Event 114.00
02/19 MURPHY, M Plug Patties for IDDE Truck 49.98
02/19 SPRAGUE, P Pretreat Supplies 561.20
02/19 WORLEY, T Program Supplies 10.00
02/19 WORLEY, T Programming supplies 11.29
02/19 GIKAS, K Propel for Inmates 51.48
02/19 CRAWFORD, J Property and Evidence Membersh 50.00
02/19 HELD, D RECEIPT BOOK/DUSTER/PADS/TAPE 39.32
02/19 MOLINA, C REPLACE GRINDING TEETH 634.92
02/19 KINSEY, C RETURN CREDIT FROM TXN62146 -20.96
02/19 MURPHY, M Rain Jacket - M. Healy 89.90
02/19 ERNE, K Receipt paper 81.89
02/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-50.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-150.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-175.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-195.00
02/19 BLOMQUIST, M Recruitment Advertising (2019-325.00
02/19 KRAAZ, K Refreshments-MWMC Mtg.20.47
02/19 ORTIZ, W Refrigerator for Chief's Kitch 248.00
02/19 BLOMQUIST, M Register Guard- Digital Subscr 8.62
02/19 LUNDBERG, C Registration for Oregon Metrop 30.00
02/19 LANE, E Registration-FOG Forum 325.00
02/19 SARRETT, C Replacement Hard Drive - spifs 634.70
02/19 ERNE, K Replacement label maker 24.03
02/19 KRAAZ, K Retirement Card&Get Well Card 7.98
02/19 SCHINDELE-
CUPPLES, C
Retirement plate for Mary Neuh 19.00
02/19 KRAAZ, K Returned Wireless Headphones -49.99
02/19 LAUDATI, N Room cancellation fee for leav 208.06
02/19 JAEGER, P Root Growth Hormone 29.98
02/19 NEWMAN, J Round Trip-Portland-Mtgs.56.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:43
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 HAMBRIGHT, B S 54th bike path ballards 53.41
02/19 MELICK, B SANS Training Registration - I 6149.00
02/19 LA BLUE, T SNOW EVENT MEAL 11.56
02/19 VAUGHT, M SNOW EVENT MEAL 78.20
02/19 WORLEY, T SR prizes 9.33
02/19 GRAY, K STN 3:SHOWER REPAIR 44.74
02/19 DEAN, J STN14:COFFEE GRINDER 150.25
02/19 LUNDBERG, R STN5:SHOP SUPPLIES 6.98
02/19 LUNDBERG, R STN5:SOLDERING TOOLS/SUPPLIES 48.12
02/19 SOLARES, C Safety Fair for Riverbend and 25.00
02/19 GIKAS, K Sani WIpes 174.95
02/19 WEAVER, R Seagate ironwolf Hard Drive 6G 499.98
02/19 GRIESEL, C Sector Strategy Conference 02/431.25
02/19 GRIESEL, C Sector Strategy Conference 2/1 399.00
02/19 GRIESEL, C Sector Strategy Conference 2/2 -158.60
02/19 KRAAZ, K Shipping Labels & Pens 35.97
02/19 MYERS, J Shipping for Night Visiions -111.41
02/19 CRAWFORD, J Sit/Stand for Lt. Rappe' Desk 219.99
02/19 McGRAW, M Slat wall shelves 17.99
02/19 McGRAW, M Slat wall shelves 19.95
02/19 McGRAW, M Slat wall shelves 26.89
02/19 GRIMES, R Smead 1/2 cut file folders 46.73
02/19 GIKAS, K Smocks for inmates 638.86
02/19 RIPKA, AMY J Snacks for City Council Meetin 6.00
02/19 KEIR, L Snacks for Diversity Event 16.16
02/19 KEIR, L Snacks for Mentorship Event 21.07
02/19 LANE, E Snacks-Legal Authority Mtg.8.99
02/19 DZIERZEK, D Solarwinds Kiwi Syslog Server 106.00
02/19 SOLARES, C Spanish Complaint Brochure - E 100.00
02/19 CRAIG, L Stapler & Staples 44.61
02/19 GIKAS, K Steel Mesh Paper Tray for SMJ 18.89
02/19 MURPHY, M Steel Toe Boots-M.Healy 71.21
02/19 KEIR, L Stock Photos 29.00
02/19 JONES, B Supplies for Code Enforcement 10.49
02/19 GUSTAVSON, L Supplies for art and science s 4.78
02/19 GUSTAVSON, L Supplies for art and science s 10.00
02/19 GUSTAVSON, L Supplies for art and science s 32.68
02/19 CROLLY, G TAC OPS Training in Vegas for 299.99
02/19 NIEMEYER, E TE breakfast/niemeyer 21.27
02/19 KRONSER,
JEFFREY A
TIRE CHAINS 117.95
02/19 KINSEY, C Teen book club April 35.12
02/19 LAUDATI, N Thank you gift for Rep. Peter 18.00
02/19 RAPPE, T Tie downs for property and evi 29.88
02/19 JONES, B Toner Cartridge 50.84
02/19 SOLARES, C Toner for report wrting room p 82.99
02/19 GREENE, K Traffic Safety Workshop at OSU 155.00
02/19 BARKER, J Training Materials 63.70
02/19 MASSEY, M Training for Del Castillo- MAI 2190.00
02/19 PENCE, J Training for R. Hiestand - Dea 47.00
02/19 PENCE, J Training for Records 97.00
02/19 BUTTERFIELD, E Transp for America dues 1250.00
02/19 LAUDATI, N Transportation Airport to hote 15.77
02/19 LAUDATI, N Transportation in Washington D 5.93
02/19 PRENEVOST, K Two metal trash cans for prope 49.98
02/19 ERNE, K Typewriter ribbon 32.35
02/19 GRIESEL, C UO Student MidTerm Review 3.00
02/19 GRIESEL, C UO Student MidTerm Review 6.50
02/19 KENWORTHY, W UPS - Shipping costs for MS-IS 11.71
02/19 DRISCOLL, J USB Ergonomic Mouse 44.30
02/19 POTTER, K Undercover ODL for KP 40.00
02/19 MUGLESTON, T VOLGISTICS INC - Monthly Subs 290.00
02/19 SEDERLIN, R WASHRACK 171.17
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:44
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 HAMBRIGHT, A WEBINAR CLASS TUITION - A HAMB 129.00
02/19 KEIR, L WEF Membership 79.00
02/19 AUSTIN, B Water Bottles for Volunteers 681.32
02/19 JAEGER, P Water Enviro School 115.00
02/19 MURPHY, M Water Enviro School-M. Healy 230.00
02/19 WILLIAMS, D Weekly Pocket Planner 12.99
02/19 GIKAS, K White Towels for Inmates 295.56
02/19 KRAAZ, K Wireless Mouse - MWMC 14.99
02/19 KINSEY, C YA Easter program 39.90
02/19 KINSEY, C YA HP party 5.67
02/19 KINSEY, C YA HP party 17.80
02/19 KINSEY, C YA HP party 19.00
02/19 KINSEY, C YA HP party 25.00
02/19 KINSEY, C YA HP party 30.00
02/19 KINSEY, C YA HP party 54.92
02/19 KINSEY, C YA HP party and program food -59.89
02/19 KINSEY, C YA HP party and program food 166.29
02/19 KINSEY, C YA HP party and tinker tech 89.93
02/19 KINSEY, C YA TAB food 2.29
02/19 KINSEY, C YA TAB food 22.42
02/19 KINSEY, C YA TAB food 34.87
02/19 WILLIAMS, D Yearly Wall Calendar-M.Sather 17.12
02/19 DZIERZEK, D ZoHo ManageEngine SDP +1 Tech 240.00
02/19 HAMBRIGHT, B aquaset x 20 933.75
02/19 CORNELIUS, S backflow class/lodging 459.80
02/19 CURRIER, R bar oil 41.97
02/19 CORNELIUS, S batteries 6.99
02/19 SEDERLIN, R battery 127.95
02/19 WILLIAMSON, J battery pack for flowshark 343.31
02/19 SEDERLIN, R belt kit 78.45
02/19 SEDERLIN, R bench seat cover 290.95
02/19 DILLEY, H bent chainsaw bar 44.99
02/19 TURNER, RICK
M
blades for stock/museum projec 45.97
02/19 REICHSTEIN, J blk qlt lnd duck bib 79.99
02/19 MAY, A boli event reg: a. may 399.00
02/19 MACAULEY, L bollards and cap for eweb bike 79.00
02/19 CHAPMAN,
MARVIN B
book/m. chapman 18.40
02/19 DILLEY, H brass swivel 5.99
02/19 ANDERSON, J broom/ladder/sprayer 130.19
02/19 SEDERLIN, R cables 44.97
02/19 SEDERLIN, R cables/washers/nuts/screws 158.45
02/19 POLSTON, J carpet sliders 38.97
02/19 BAKER, E casoron 25lb bag x 10 580.00
02/19 CALLAHAN, S chain sharpening 115.04
02/19 SCOTT, S chains/bolt/hook 236.93
02/19 WITZIG, G chargers 110.42
02/19 SCOTT, S colorm fl blk 68.88
02/19 SEDERLIN, R connector/relay/slides 60.77
02/19 TURNER, RICK
M
counter repairs 72.41
02/19 WITZIG, G credit for external hard drive -56.19
02/19 MANLEY, M detector/seal/fuel cap 43.94
02/19 SEDERLIN, R display/wall charger 157.98
02/19 CALLAHAN, S earplugs for chipper truck 34.99
02/19 VAUGHT, M employee retirement 80.00
02/19 WALKER, R filling spray tank 63.74
02/19 DAVID, E food for open houses 59.83
02/19 CORNELIUS, S gas for 7122 29.77
02/19 MANLEY, M gladhand pacifier 16.24
02/19 KELLER, L gloves 11.08
02/19 SCOTT, S graffiti remover/goof off 43.05
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:45
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 HART, A hamilton supplies 161.40
02/19 STOREY, M hard hat 16.00
02/19 SEDERLIN, R heavy duty power cord reel 807.03
02/19 THOMPSON, T iphone case 49.99
02/19 KELLER, L janitorial supplies 16.95
02/19 KELLER, L janitorial supplies 24.48
02/19 KELLER, L janitorial supplies 44.22
02/19 KELLER, L janitorial supplies 132.44
02/19 KELLER, L janitorial supplies 273.71
02/19 KELLER, L janitorial supplies 366.08
02/19 CHAPMAN,
MARVIN B
jet bucket mods 10.00
02/19 THOMPSON, T lammation 36x48 19.20
02/19 SEDERLIN, R led amber 231.03
02/19 SEDERLIN, R lever/cables 116.36
02/19 FINSAND, B marking 84.89
02/19 CHAPMAN,
MARVIN B
marvin chapman 280.50
02/19 WITZIG, G monitor arm 144.99
02/19 TURNER, RICK
M
moving equip for library 39.48
02/19 CORNELIUS, S new chains for saw 75.24
02/19 VAUGHT, M office supplies 8.18
02/19 VAUGHT, M office supplies 11.32
02/19 VAUGHT, M office supplies 58.68
02/19 DILLEY, H olympic rehab 17.00
02/19 DILLEY, H olympic sidewalk rehab 12.00
02/19 AANRUD, I p-card used in error 19.45
02/19 NAWALANIEC, R paint 19.99
02/19 MASSA, T paving riser 665.00
02/19 SEDERLIN, R pd gen 461.90
02/19 MAY, A poly film 9.98
02/19 CALLAHAN, S power pruner repair 67.19
02/19 BAKER, E power strip/flashlights 18.39
02/19 MACAULEY, L rebar for S 54th path bollard 8.52
02/19 SEDERLIN, R removal tool kit 38.99
02/19 CURRIER, R repair casaron broadcaster 15.36
02/19 RAIVO, D repair of weed eater 160.63
02/19 CALLAHAN, S replacement insert for saw sca 99.99
02/19 SCOTT, S return shipment 44.04
02/19 HAMBRIGHT, B s 54th bike path 12.40
02/19 REICHSTEIN, J saftey jacket 59.45
02/19 CALLAHAN, S scabbard for #7055 280.99
02/19 MANLEY, M screw in plugs/primelight 44.46
02/19 SCOTT, S signal repair 53.02
02/19 CHAPMAN,
MARVIN B
snow event dinner 106.78
02/19 CORNELIUS, S soil for rut fill 34.00
02/19 SEDERLIN, R split wire loom 7.47
02/19 SEDERLIN, R spot lamp 100.02
02/19 CORNELIUS, S spreader for casanon 20.49
02/19 NAWALANIEC, R staples/tacker/organizer 50.96
02/19 BARNETT, B sub bkfst/niemeyer/barnett 28.50
02/19 CHAPMAN,
MARVIN B
supplies 36.00
02/19 VAUGHT, M supplies for employee retireme 20.00
02/19 HART, A supplies for m.h. 54th 45.12
02/19 TURNER, RICK
M
tarps for BK 175.99
02/19 TURNER, RICK
M
tarps for bk 136.81
02/19 CORNELIUS, S trash pickers/spreaders 101.76
02/19 MACAULEY, L truncated dome panels for 51st 370.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:46
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999928 3/20/19 The Bank of America
02/19 SEDERLIN, R utility bracket 36.29
02/19 STOREY, M visor carrier/ear muffs 44.97
02/19 SEDERLIN, R water pump #7066 295.00
02/19 MANLEY, M workboot inserts-m. manley 50.00
02/19 REICHSTEIN, J workboots-j.reichstein 139.46
02/19 AANRUD, I year beginning celebration 28.76
97,605.64
999929 3/21/19 Omlid & Swinney Fire Protection &
EU021223 Sprinkler Head Repair 488.75
488.75
999930 3/21/19 Hughes Fire Equipment, Inc.
534888 561/TO3: LIGHT HEAD WIRING 692.33
535003 561/TO3: NEW OIL CAP 93.65
534946 597/M25: DIFFERENTIAL OIL CHG 238.31
1,024.29
999931 3/21/19 Correctional Industries Accounting
F164870 Inmate Meals 2/22/19 2457.84
2,457.84
999932 3/21/19 911 Supply Inc
70966 BLAUER 8436 & Name Tape 195.98
195.98
999933 3/21/19 Keefe Commissary Supply Company
2125847 Admin Kit 2/25/19 106.00
2125107 Inmate Commissary 2/26/19 41.74
2141392-1565245 InmateCommissaryCredit 3/12/19 -2.90
144.84
999934 3/21/19 Technology Association of Oregon
14541 Remain Hr-Q4 US Ignite Prep Wk 72.00
72.00
999935 3/21/19 Strategic Government Resources,
Inc.
2019-100250 C2135; City Manager Search 7834.00
7,834.00
999936 3/21/19 My-Comm, Inc.
00158317 3 SUBMERSIBLE MIC 292.05
00158521 544/E16: REPL POWER SWITCH 85.00
00158410 BATTERY/BENCH TST 2 CHARGERS 79.90
00158508 BENCH LABOR MINTOR 5 PAGER 50.75
507.70
999937 3/21/19 Skill Survey, Inc.
2019-22771 C2260; Ref Unlimited SMB-400 4750.00
4,750.00
999938 3/21/19 National Business Solutions
IN56153 C558-B&W/Color Cop 1/25-2/24 42.46
42.46
999939 3/21/19 Delta Sand & Gravel, Inc.
118701 DIRT/ROCK & STUMPS/DITCHING 338.80
338.80
999940 3/21/19 Western Systems Refuse &
25882 SWEEPER BROOMS 3565.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:47
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999940 3/21/19 Western Systems Refuse &
3,565.00
999941 3/21/19 HRA VEBA Trust
March 2019-1 Mar 19 VEBA Retiree SL-Bishop 16262.60
March 2019-2 Mar 19 VEBA Retiree SL-J Casto 627.70
16,890.30
999942 3/21/19 Coburg Road Quarry, LLC
52836 1-1/2" MINUS 150.37
150.37
999943 3/21/19 Emerald People's Utility District
88414 STMT
02/27/2019
STREET LIGHT ELECTRIC 239.80
239.80
999944 3/21/19 Cascade Health Solutions
03/06/19 C2214-03 Direction EAP Feb 19 2277.60
2,277.60
999945 3/21/19 Cascade Health Solutions
14160219COS1 C2214-01 Wellness Center Admin 22720.00
14160219COS2 C2214-01 Wellness Ctr Supplies 3215.87
25,935.87
999946 3/21/19 Cascade Health Solutions
805-442 After Hrs Drug Screen (2)260.00
805-442 Annual Exam (5) - DOT 595.00
805-442 CPR AED FIRST AID CLASS 660.00
1873-218 Drug Screen-DOT 65.00
1,580.00
999947 3/21/19 MODA
190750000363 Dental Claims Pd 3/10-3/16/19 9062.10
190680000537 Dental Claims Pd 3/3/19-3/9/19 8193.30
17,255.40
999948 3/21/19 Leahy, Van Vactor, Cox, & Melendy
LLP
64131 C821; March 19 City Pros Svcs 26800.00
26,800.00
999949 3/21/19 WECO
WIN-049359 BIODIESEL FUEL: 6500 GALS 14304.10
14,304.10
999950 3/21/19 Moore, Sheri
APR19 Apr 19 Cell/Internet Reimb 85.00
85.00
999951 3/21/19 Woodrow, Marilee
APR19 Apr 19 Cell & Internet Reimb 85.00
85.00
999952 3/21/19 Stouder,Matt
STORMWATER MLG
REIM 3/12/19
MILEAGE-STORMWATER MTG 3/12/19 47.79
47.79
999953 3/21/19 Katherine Bishop
BUS PASS REIMB
3/7/19
BUS PASS REIMB 3/7/19 120.00
120.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2019 Thru 03/31/2019
Page No:48
Run Date:4/1/2019
Run Time:15:48:44 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
999954 3/21/19 McKenzie Defense
10103 C2212; Feb Indigent Rep 33750.00
10104 C2212; Video Arraignmts-Feb 19 1500.00
35,250.00
999955 3/21/19 Friends of the Springfield Library
LIBRARY SALES
3/13/19
FSPL SALES 116.00
116.00
999956 3/21/19 Fix Auto Springfield
9476 Vehicle repair car 45 1651.81
1,651.81
999957 3/21/19 City of Ashland
031519AL AMBULANCE REVENUE 34080.15
34,080.15
999958 3/21/19 Turell Group, LLC
ACH Test 2 ACH Test Transfer 0.01
0.01
999959 3/21/19 Garitty Ventures, LLC dba FPW
Media
ACH Test ACH Test Transfer 0.01
0.01
999960 3/21/19 SFE Global, Inc
ACH Test ACH Test Transfer 0.01
0.01
Grand Total:3,111,128.61