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Home My WebLink AboutItem 03 Disbursements June 2019 AGENDA ITEM SUMMARY Meeting Date: 9/16/2019 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: JUNE 2019, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the JUNE 2019 Disbursements for Approval ISSUE STATEMENT: The JUNE 2019 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1. JUNE 2019 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,221,814.97 were issued in JUNE 2019. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:1 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000373 6/6/19 Hughes Fire Equipment, Inc. 537624 544/E16: COOLANT LEAK 475.35 537623 544/E16; PM SERVICE 1198.08 1,673.43 1000374 6/6/19 Correctional Industries Accounting F166116 Inmate Meals 5/10/19 3007.70 3,007.70 1000375 6/6/19 Keefe Commissary Supply Company 2193415 Inmate Commissary 5/14/19 148.86 148.86 1000376 6/6/19 911 Supply Inc 74098 (6) Peerless 700 N Handcuff 220.94 220.94 1000377 6/6/19 Coburg Road Quarry, LLC 54020 1-1/2" MINUS 210.43 54062 3/4" MINUS 136.40 54107 3/4" MINUS 150.37 54079 3/4" MINUS 221.21 54041 3/4" MINUS 405.24 1,123.65 1000378 6/6/19 PacificSource Administrators APRIL 2019-HRA April 19 HRA Claim Activity 84716.55 84,716.55 1000379 6/6/19 Cambria Sportswear 11441 P51021; SPRING CLEANUP SHIRTS 601.00 601.00 1000380 6/6/19 TransFirst Health ARINV107834 APRIL 2019 - MERCHANT FEES 1423.40 ARINV107835 APRIL 2019 - MERCHANT FEES 3439.56 4,862.96 1000381 6/6/19 United Industrial Equipment Corp. 69158 WR: SOAP 139.90 139.90 1000382 6/6/19 Omlid & Swinney Fire Protection & 789168 CH: CO2 TEST AND FILL 65.00 65.00 1000383 6/6/19 MES-Northwest IN1329128 Ballistic Vest,2 Vest Carriers 939.06 939.06 1000384 6/6/19 Kennedy/Jenks Consultants, Inc. 129756 P80095-RNG UPGRADES-THRU 4/26 140952.92 140,952.92 1000385 6/6/19 Oregon Fence Company, Inc 26336 K9 Officer kennel - C. O'Leary 656.00 656.00 1000386 6/6/19 Springfield Area Chamber of Commerce 36015 C1590; Apr-Jun 19 Visitors Ctr 10000.00 10,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:2 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000387 6/6/19 Hansen,Dawn E. SPRING 2019 TUITION REIMB-NCU Spring 2019 Tuition Reimb-NCU 1425.00 1,425.00 1000388 6/6/19 Bates, Ronald DRUG DOG K9 PURCHASE-PER DIEM Drug Dog K9 purchase-Per Diem 346.15 346.15 1000389 6/6/19 MODA 191460000044 Dental Claims Pd 5/19-5/25/19 12721.52 12,721.52 1000390 6/6/19 Above All Sanitation, Inc 123330 PORT-A-POTTY 5/17-5/20 605.00 605.00 1000391 6/6/19 WECO WIN-055599 NEXGEN DEF 32.5% API 321.10 321.10 1000392 6/6/19 Smart ERP Solutions, Inc. 201819/1368 C2082; TRAVEL EXPNSE 11/3-11/6 1431.00 1,431.00 1000393 6/6/19 Myrmo & Sons, Inc. E43106 BURNED PARTS FOR TEMP 39.36 39.36 1000394 6/6/19 Altitude Signal, LLC I001114 ELTEC FLASHER/HARNESS/RRFB BAR 1095.00 1,095.00 1000395 6/6/19 Emerald People's Utility District 88414 STMT 05/22/2019 STREET LIGHT ELECTRIC 250.16 250.16 1000396 6/6/19 Sierra Springs 14317529 051519 WATER SERVICE - TRAFFIC 17.04 17.04 1000397 6/6/19 Hershner Hunter, LLP ACH Test 2 ACH Test Transfer 0.01 0.01 1000398 6/6/19 The Creswell Chronicle 263 Forfeiture-SPD 19-2229 204.00 204.00 1000399 6/6/19 PacificSource Health Plans MED ADMIN FEE JUNE 2019 Med Admin Fee June 2019 77778.00 77,778.00 1000400 6/6/19 Primary Arms, LLC ACH Test ACH Test Transfer 0.01 0.01 1000401 6/6/19 Hertz, Chaim Conf 6/12-6/14-19 Per Diem Conference Meal Per Diem-Hertz 74.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:3 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000401 6/6/19 Hertz, Chaim 74.00 1000402 6/6/19 Friends of the Springfield Library LIBRARY SALES 5/29/19 FSPL SALES 136.25 136.25 1000403 6/6/19 NW Natural 3099443-8 STMT 05/24/2019 BK #155: UTILITIES - GAS 15.96 466497-5 STMT 05/28/2019 CH GENERATOR-UTILITIES-GAS 23.41 2143654-8 STMT 05/24/19 DP: UTILITIES - GAS 39.09 717543-3 STMT 05/28/2019 FLEET SHOP: 4/26-5/28 95.34 FS14: 3/28-4/28 FS14: 3/28-4/28 254.94 FS3: 4/26-5/28 FS3: 4/26-5/28 180.57 JC GAS: 4/25/19- 5/24/19 JC Gas: 4/25/19-5/24/19 1963.96 1830585-4 STMT 05/28/2019 WR: 4/26-5/28 39.92 2,613.19 1000404 6/6/19 City of Ashland 053119AL AMBULANCE REVENUE 27163.88 27,163.88 1000405 6/6/19 City of Cascade Locks 053119CL AMBULANCE REVENUE 939.55 939.55 1000406 6/6/19 Crooked River Ranch RFPD 053119CR AMBULANCE REVENUE 9899.16 9,899.16 1000407 6/6/19 City of La Grande Ambulance 053119LG AMBULANCE REVENUE 32332.90 32,332.90 1000408 6/6/19 LANE FIRE AUTHORITY 053119LR AMBULANCE REVENUE 306.00 306.00 1000409 6/6/19 Mid-Columbia Fire and Rescue 053119MC AMBULANCE REVENUE 115.00 115.00 1000410 6/6/19 North Douglas County Fire & EMS 053119NO AMBULANCE REVENUE 22604.07 22,604.07 1000411 6/6/19 Polk County Fire District No. 1 053119PC AMBULANCE REVENUE 71524.96 71,524.96 1000412 6/6/19 SHERMAN COUNTY AMBULANCE 053119SC AMBULANCE REVENUE 5455.67 5,455.67 1000413 6/6/19 Sunriver Service District 053119SR AMBULANCE REVENUE 5048.98 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:4 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000413 6/6/19 Sunriver Service District 5,048.98 1000414 6/6/19 Umatilla Tribal Fire & Ambulance 053119UT AMBULANCE REVENUE 7170.00 7,170.00 1000415 6/6/19 HRA VEBA Trust MAY 2019-GUTHRIE May 19 VEBA Retiree Sick Leave 1674.97 1,674.97 1000416 6/6/19 Willamette Valley Awards, Inc. 56512 NAME PLAQUES FOR PLAN COMMISSN 74.75 74.75 1000417 6/6/19 Grunow, Kylie F 11 C2118; Legis/Govt Relation Svc 1250.00 1,250.00 1000418 6/6/19 Vergamini M.D., Jerome C FITNESS EVAL 5/29/19 Fitness Eval for Court 5/29/19 600.00 600.00 1000419 6/6/19 Western Clinical & Forensic Services 1115 Fitness Evaluation 2 Cases 600.00 600.00 1000420 6/6/19 Maria Rosa Marcyk MAY 2019 SMC Interpreter May 2019 180.00 180.00 1000421 6/6/19 Verb Marketing & PR, Inc. 52664 LIBRARY REPLACEMENT COMM.218.75 218.75 1000422 6/13/19 MWA Architects, Inc 201440.00-46 P80085; CONSULT SVC-APRIL 15896.32 15,896.32 1000423 6/13/19 Hughes Fire Equipment, Inc. 537982 5102/M16; FRONT BRAKE PADS 587.65 537983 5102/M16; PM SERVICE 853.00 537981 597/M25; HEADLIGHT 70.39 1,511.04 1000424 6/13/19 Correctional Industries Accounting F166223 Inmate Meals 5/17/19 3434.84 3,434.84 1000425 6/13/19 My-Comm, Inc. 00159017 MEDIC 4; REPL SPRK/MIC & TUNE 50.00 00159082 STATION 5 INFORMER CHECK 120.00 170.00 1000426 6/13/19 Coburg Road Quarry, LLC 54140 3/4" MINUS 148.06 148.06 1000427 6/13/19 Environmental Science Associates 145903 C1987;P41042 PROF SVC END 4/30 7770.00 7,770.00 1000428 6/13/19 Keefe Commissary Supply Company 2198908 Inmate Commissary 5/21/19 98.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:5 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000428 6/13/19 Keefe Commissary Supply Company 98.00 1000429 6/13/19 National Business Solutions IN59894 C2227; ADDTL COPIES 4/3-5/2 255.64 IN59770 C2292; ADDTL COPIES 4/3-5/2 71.25 326.89 1000430 6/13/19 Renewable Resource Group, Inc. 115652 ROSBORO OUTFALL #3 319.20 319.20 1000431 6/13/19 Myrmo & Sons, Inc. E43471 SA TELE CYLINDER 1399.22 1,399.22 1000432 6/13/19 Tyree Oil, Incorporated F29009-IN FS14: DIESEL #2 DYED ULS 233.67 F29008-IN FS16: DIESEL #2 DYED ULS 253.19 F29010-IN JC: DIESEL #2 DYED ULS 626.67 1,113.53 1000433 6/13/19 PFM Financial Advisors LLC 104345 2019 FP ADVISOR SERVICES 2360.00 2,360.00 1000434 6/13/19 Greenwood Resources, Inc. INC-000971 P80083;POPLAR HARVEST MGMT SVC 1283.75 1,283.75 1000435 6/13/19 MODA 191520000056 Dental Claims 5/26-5/31/19 6772.20 191590001073 Dental Claims 6/2-6/8/19 7958.70 14,730.90 1000436 6/13/19 Willamette Dental Insurance, Inc. JUNE 2019 June 2019 Active Admin Fee 4516.75 4,516.75 1000437 6/13/19 WECO WIN-058603 BIODIESEL FUEL: 7000 GALS 14259.30 CP-00070755 CFN FUEL PURCHASES-5/15-5/31 194.61 CP-00070793 Motorcycle Fuel 5/18-5/30 98.38 14,552.29 1000438 6/13/19 NW Natural 3676970-1 725 S 57TH ST - GAS 9.56 2953029-2 STMT 05/31/2019 CB: UTILITIES - GAS 24.92 FS14: 4/26-5/29 FS14: 4/26-5/29 391.17 FS16: 4/29-5/29 FS16: 4/29-5/29 106.37 FS5: GAS: 4/25-5/24 FS5: GAS: 4/25-5/24 235.04 767.06 1000439 6/13/19 Willamette Valley Awards, Inc. 56439 Stamp Shiny S-843 25.75 25.75 1000440 6/13/19 Erne, Kiley EMPLOYEE BUS PASS REIMB EMPLOYEE BUS PASS REIMBURSE 9.60 9.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:6 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000441 6/13/19 Woodrow, Marilee MAY 19 MILEAGE May 19 Mileage Reimbursement 111.71 111.71 1000442 6/13/19 Leahy Cox, LLP ACH Test 2 ACH Test Transfer 0.01 0.01 1000443 6/13/19 PacificSource Health Plans 87241 Medical Claims Ending 5/31/19 250763.89 250,763.89 1000444 6/13/19 Krueger,Kristi APWA SPRING CONF- MILEAGE REIMB APWA SPRING CONF-MILEAGE REIMB 153.12 153.12 1000445 6/13/19 Stouder,Matt MERCURY TMDL MTG- MILEAGE 6/13 MERCURY TMDL MTG-MILEAGE 6/13 71.92 MS4 PERMIT MTG- MILEAGE 6/12/19 MS4 PERMIT MTG-MILEAGE 6/12/19 47.79 119.71 1000446 6/13/19 Hertz, Chaim Conf 6/12-6/14/19 Per Diem#2 Conference Meal Per Diem-Hertz 76.00 76.00 1000447 6/13/19 Cascade Health Solutions 14160519COS1 C2214; May SWC Admin Fee 22720.00 14160519COS2 C2214; May SWC Supplies 2975.75 25,695.75 1000448 6/13/19 Prenevost,Kristen 2019 OPOA TRAINING- PER DIEM 2019 OPOA Training-Per Diem 12.65 12.65 1000449 6/13/19 Friends of the Springfield Library LIBRARY SALES 6/6/19 FSPL SALES 109.01 109.01 1000450 6/14/19 The Bank of America 05/19 MANLEY, M #7042 machine repair 30.00 05/19 SARRETT, C .net domain renewal GODADDY.20.17 05/19 WILLIAMS, D 11 Lunch-RNG Design Mtg P80095 116.89 05/19 HUMPHREYS, B 16 locks at $4.00 for patrol c 65.92 05/19 VOGENEY, K 2 APWA Posters for Loralyne Sp 35.99 05/19 KEIR, L 2 Annual Memberships-IAP2 360.00 05/19 HEALY, M 2 Bxs-Absorbent Mats (100/bx)246.02 05/19 RAPPE, T 2 Spillblocker for SMJ 934.00 05/19 CHAPMAN, MARVIN B 2 yards 50.00 05/19 GATES, M 2019-04 FM PAYPAL SERVICE 30.00 05/19 WORLEY, T 2nd CSLP order- SR shirts 108.95 05/19 HEALY, M 3 Bxs-Absorbent Socks (30/bx)323.06 05/19 STOUDER, M 3 Lunches-MWMC Exec.Team 30.60 05/19 KRUEGER, S 3 Nights Lodging & Parking 735.00 05/19 SPRAGUE, P 3 Nights Lodging/Parking-NACWA 735.00 05/19 KRAAZ, K 5 Registrations-ACWA July 23-2 2425.00 05/19 HUMPHREYS, B 6V lead battery for patrol 23.00 05/19 HEALY, M 8 Gift Cards-CarWashKit prize 231.60 05/19 GUSTAVSON, L A & S story time supplies 12.59 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:7 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 LANE, E ACWA Conf. July 23-26 407.37 05/19 KRUEGER, S ACWA Conf. July 24-26, 2019 485.00 05/19 HAIGHT, D ADOBE CREATIVE CLOUD - Purcha 239.97 05/19 JENKINS, N ADOBE CREATIVE CLOUD - Softwa 159.98 05/19 SARRETT, C ADOBE InDesign CREATIVE CLD -20.99 05/19 SARRETT, C ALASKA WIFI BY GOGO - Purchase 23.95 05/19 TURNER, RICK M ALUM ANGLE 21.08 05/19 HAMBRIGHT, A AMBULANCE ACCOUNT SERVICES: MED 99.00 05/19 FREY, E AMZN MKTP Badge reels 11.89 05/19 BELL, N ANNUAL MEMBERSHIP DUES 315.00 05/19 ZEITNER, C APL ITUNES.COM/BILL - Purchas 5.99 05/19 ZEITNER, C APL ITUNES.COM/BILL - Purchas 11.98 05/19 JONES, J APWA Lunch & Learn 5 ppl 41.25 05/19 MILLER, T APWA Lunch Mtg.8.25 05/19 RAPPE, T Address label/folders/stamps 620.03 05/19 GRIESEL, C Airfare for Select USA Investm 911.00 05/19 LUNDBERG, C Airport to hotel for Sports, C 30.53 05/19 HUMPHREYS, B Alkaline batteries and locks 106.98 05/19 HUMPHREYS, B Alkaline batteries and locks 117.30 05/19 BUTTERFIELD, E Anti-Fatigue Mat for Liz Butte 99.00 05/19 MONROE, T April 2019 336.00 05/19 GUSTAVSON, L Art and Science craft material 33.39 05/19 GUSTAVSON, L Art and science craft material 3.19 05/19 WILLIAMS, D Audio Cable & Lumbar Support 47.63 05/19 PARK, J BARRICADE TOOL KIT 102.66 05/19 PASCHALL, J BEST Awards Dinner 97.11 05/19 KELLY, E BI-ANNUAL EMT RECERTIFICATIONS 1950.00 05/19 KELLY, E BI-ANNUAL EMT RECERTIFICATIONS 1950.00 05/19 OBRINGER, N BUDGET COMMITTE MTG DINNER-5/7 408.78 05/19 OBRINGER, N BUDGET COMMITTEE MTG DINNER 4/330.40 05/19 OBRINGER, N BUDGET COMMITTEE MTG DINNER 5/350.00 05/19 TURNER, RICK M BULBS FOR ELEVATOR 20.24 05/19 HELD, D BULK COPY PAPER 1348.20 05/19 MONROE, T Batteries and Pens 23.44 05/19 SPIRO, L Battery for Loralyn's City cam 39.49 05/19 HUMPHREYS, B Battery replacement kit for DU 10.89 05/19 MONROE, T Blank CD 75.19 05/19 DAVID, E Bookdrops for remote placement 13929.60 05/19 GUSTAVSON, L Booth fee for Willamalane's ch 10.00 05/19 HUMPHREYS, B Boots for Sgt. Humphreys 323.96 05/19 ANTONE, B Braille Sign 29.34 05/19 VOGENEY, K Brochures for Emrgency Mgmt- K 1273.00 05/19 TURNER, RICK M Bulbs & spray lube 74.57 05/19 SARRETT, C CDW Airwatch Annual Subscripti 8043.15 05/19 MELANCON, R CDW Apple iPad 10.5 pro wi-fi 536.25 05/19 MELANCON, R CDW DYMO 3/4 TAPE for Rhino 157.68 05/19 KENWORTHY, W CDW GOVT #SBS5159 - Purchase 189.49 05/19 KENWORTHY, W CDW GOVT #SGW1493 - Credit -189.49 05/19 MELANCON, R CDW apple ipad for councilor v 327.15 05/19 TURNER, RICK M CH RESTROOM FIXTURES 673.25 05/19 CALLAHAN, S CHAIN OIL 49.99 05/19 MURKIN, J CHETT - 19-3409 - BIKE for E.500.00 05/19 MURRAY, T CHETT - Case #19-3671 399.99 05/19 MURKIN, J CHETT-Victim -Runningdeer 11.96 05/19 KENWORTHY, W CIS-WC2019083382-workmod 2013.14 05/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 1.75 05/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 1.75 05/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:8 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 BOYATT, T CITY OF EUGENE PARKING - Purch 3.75 05/19 LA BLUE, T CONSTRUCTION HATS FOR PUB WORK 328.05 05/19 AUSTIN, B CPR Training for new employees 270.00 05/19 AUSTIN, B CPR for New Employee 60.00 05/19 McGRAW, M Canopy weights 49.95 05/19 CROLLY, G Car Rental for TACOPS -645.09 05/19 HUMPHREYS, B Cargo flight charge for drug K 585.97 05/19 HUMPHREYS, B Checked baggage for Humphreys 30.00 05/19 BATES, R Checked luggage for Bates - K9 70.00 05/19 PASCHALL, J City/SUB Coord Bkfst 14.50 05/19 SCHINDELE- CUPPLES, C Clear cling door sign holders 26.93 05/19 SPIRO, L Coffee for Spring Clean up Vol 43.70 05/19 RIPKA, AMY J Cookies for Budget Committee M 149.05 05/19 SOLARES, C Cookies for CPA 12.39 05/19 GIKAS, K Correction Tape 26.62 05/19 RIPKA, AMY J Councilor Woodrow's ticket to 100.00 05/19 DZIERZEK, D D. Judd 2 monitors 351.54 05/19 MURPHY, M DNA Source Tracking Samples 185.29 05/19 SARRETT, C DNH GODADDY.COM - Purchase 35.88 05/19 SPIRO, L DPW Communications Subscriptio 45.00 05/19 DZIERZEK, D DUO Security 10 user Monthly P 60.00 05/19 MONROE, T DVD-Rubber bands 60.35 05/19 CROLLY, G Del Castillo Training 506.65 05/19 DZIERZEK, D Dell Dock WD15 for D.Judd 173.87 05/19 MASSEY, M Design for Shirts - Motor team 212.50 05/19 RIDDLE, M Digital photoframe for dynamic 99.99 05/19 KEENE, V Dinner for CityLink Springfiel 47.25 05/19 HUMPHREYS, B Dispatch Key board/Mouse 57.99 05/19 HUMPHREYS, B Dispatch Key board/Mouse 159.99 05/19 GRIMES, R Downtown community and busines 927.50 05/19 KIRKPATRICK, P Drinks for EVOC Training 14.09 05/19 ERNE, K Dry erase board for breakroom 56.69 05/19 MYERS, J Duty Belt for SWAT 30.95 05/19 JENKINS, N EB DOCUMENTATION DISC - BOLI T 84.45 05/19 SOLARES, C Ear Plugs for CPA at the range 33.99 05/19 FOSSEN, A Employee Recognition gift card 20.00 05/19 FOSSEN, A Employee Recognition gift card 75.00 05/19 FOSSEN, A Employee Recognition gift card 100.00 05/19 FOSSEN, A Employee Recognition gift card 100.00 05/19 FOSSEN, A Employee Recognition gift card 120.00 05/19 FOSSEN, A Employee Recognition gift card 125.00 05/19 RIPKA, AMY J Engraving on Honor Roll plate 28.00 05/19 SPIRO, L Enterprise Subscription for DP 99.00 05/19 MYERS, J Extended Piston Mag Pouch 82.00 05/19 TURNER, RICK M FLAT BAR 52.50 05/19 MAY, A FLOCK 13.99 05/19 MELANCON, R FOXIT SOFTWARE - H.Madland 129.00 05/19 MCDONALD, G FS4 lights 219.90 05/19 FOSSEN, A Facebook ads: Trick or Treat a 16.20 05/19 RIDDLE, M Facebook advertising 33.04 05/19 GUSTAVSON, L Facebook boost 20.00 05/19 KRUEGER, S False Charge - rec'd Credit 6.61 05/19 WORLEY, T Findaway - launch pads 449.97 05/19 ERNE, K First aid kit supplies 11.16 05/19 ERNE, K First aid kit supplies 12.76 05/19 ERNE, K First aid kit supplies 14.67 05/19 GRIMES, R Food for Glenwood RFQ Preparat 115.00 05/19 HUMPHREYS, B Fraud Credit for TXN: 00062885 -2333.00 05/19 HUMPHREYS, B Fraud credit for TXN: 00062896 -2161.38 05/19 MCDONALD, G GUTTERS AT BK 994.70 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:9 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 MCDONALD, G GUTTERS/BK 1405.77 05/19 McGRAW, M Gallery supplies 13.92 05/19 McGRAW, M Gallery supplies 24.99 05/19 DAVID, E Gallery supplies 192.26 05/19 CRAWFORD, J Gaming Mouse for dispatch 57.99 05/19 CRAWFORD, J Gaming board for dispatch 159.99 05/19 CRAWFORD, J Gaming board for dispatch 159.99 05/19 CRAWFORD, J Gaming mouse for dispatch 57.99 05/19 JAEGER, P Garbage Bags for Pet Stations 13.47 05/19 HUMPHREYS, B Gas for Drug K9 Trip 48.01 05/19 NEWMAN, J Gas for Veh.7118-Redmond Mtg 29.19 05/19 BORING, R Gun Parts for DT- Cylinder Pin 30.40 05/19 GRIMES, R Headphone amplifier 55.99 05/19 GRIESEL, C Hotel - CSEF Conference 5/16-1 629.06 05/19 HUMPHREYS, B Hotel Parking to Purchase drug 67.00 05/19 LUNDBERG, C Hotel SCEF Conference 5/16-17/304.53 05/19 CROLLY, G Hotel for 2019 TAC OPS in Vega 363.96 05/19 HUMPHREYS, B Hotel for K9 Conference 250.10 05/19 PENCE, J Hotel for Records Traiing in B 266.26 05/19 GRIESEL, C Hotel for SCEF conference 5/17 608.26 05/19 MASSEY, M Hotel lodging - Training for D 506.65 05/19 HUMPHREYS, B Hotel to purchase K9 Drug dog 118.00 05/19 WEAVER, R Internal SATA hard drive 499.99 05/19 HUMPHREYS, B Inv #0210725 135.90 05/19 CUSHMAN, S Inv #108581114 - Lawn bags for 195.89 05/19 CUSHMAN, S Inv #3056745- Labels and ribbo 201.52 05/19 RAPPE, T Item to assist with folding 49.47 05/19 HAIGHT, D JAMF SOFTWARE, LLC - Purchase 104.00 05/19 MURPHY, M Jasper Pond Sign 980.00 05/19 CURE, K Jr Spanish SR books 328.59 05/19 WORLEY, T Jr fic special request 16.16 05/19 KRAAZ, K July 23-26 ACWA-ADA Rm-Keeler 559.08 05/19 KRAAZ, K July 23-26 ACWA-Millington,B 480.72 05/19 KRAAZ, K July 23-26 ACWA-Peter Ruffier 480.72 05/19 KRAAZ, K July 23-26 ACWA-Walt Meyer 480.72 05/19 MONROE, T Jumpdrive 47.11 05/19 DZIERZEK, D K. Anderson monitor 194.56 05/19 KENDRICK, D K9 Equipment 129.85 05/19 KENDRICK, D K9 Purchase 35.98 05/19 KENDRICK, D K9 Supplies 59.65 05/19 MCDONALD, G KEYS 32.00 05/19 WORLEY, T Kids upperEL snacks 11.88 05/19 AANRUD, I L4 yards loam 100.00 05/19 McGRAW, M LCHS 2018 grant supplies 89.99 05/19 McGRAW, M LCHS 2018 grant supplies 164.24 05/19 McGRAW, M LCHS 2018 grant supplies 717.92 05/19 SARRETT, C LOGMEIN GOTOMEETING - renewal 98.00 05/19 GRIESEL, C LYFT ride - airport to hotel S 14.31 05/19 WEAVER, R Light bulb for MAIT 9.36 05/19 VOGENEY, K Lunch Meeting- Ken Vogeney 15.45 05/19 ANTONE, B Lunch for EVOC Training 55.00 05/19 ANTONE, B Lunch for EVOC Training 75.00 05/19 CROLLY, G Lunch for PO Oral Board 48.72 05/19 GRIMALDI, G Lunch w/Steve Mokrohisky Count 12.95 05/19 KRUEGER, S Lunch-ACWA Pretreat Mtg-Albany 14.16 05/19 LANE, E Lunch-ACWA Pretreat Mtg.14.75 05/19 SPRAGUE, P Lunch-ACWA Pretreat Mtg.15.34 05/19 STOUDER, M Lunch-MS4 Litigation Mtg 7.25 05/19 STOUDER, M Lunch-MS4 Litigation Mtg 8.95 05/19 LUNDBERG, R M5/E5:VEHICLE MAINTENANCE SUPP 102.92 05/19 ALLOCCO, M METAL ASSET LABELS 271.80 05/19 BELL, N MONTHLY LICENSE FEE 20.00 05/19 KENT, C MOnthly Subscription Fee for A 19.95 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:10 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 KRAAZ, K MWMC Meeting Supplies 10.64 05/19 SPIRO, L Main Street Safety project pol 19.00 05/19 CRAIG, L Markers, Dry Erase Supplies 56.58 05/19 GUSTAVSON, L Materials for staff training d 5.23 05/19 GUSTAVSON, L Materials for staff training d 45.98 05/19 LUNDBERG, C Mayor's meeting w/Erin Fifield 8.50 05/19 LUNDBERG, C Mayor's meeting w/Greg James 2.50 05/19 LUNDBERG, C Mayor's meeting with Diza HIll 3.75 05/19 LUNDBERG, C Mayor's parking for Leadership 0.50 05/19 LUNDBERG, C Mayor's parking for MPC meetin 2.75 05/19 LAUDATI, N Meal for CityLink class 44.00 05/19 MONROE, T Membership renewal - Crime Ana 25.00 05/19 MURPHY, M Microbial Source Tracking 1720.00 05/19 VOGENEY, K Monthly Google Subscription fo 65.63 05/19 VOGENEY, K Monthly Subscription for month 12.95 05/19 CRAIG, L Monthly Westlaw Charges 344.70 05/19 FOSSEN, A Monthly subscription to Adobe 52.99 05/19 ANTONE, B Motorola for radios 299.00 05/19 DAVID, E Museum website yearly hosting 222.59 05/19 MASSEY, M NAMOA 2019 Conference - Monson 150.00 05/19 SELVEY, E NOTARY STAMP - KAYLA JANIS 31.04 05/19 KRAAZ, K NW Quad Office Supplies 4.20 05/19 KRAAZ, K NW Quad Office Supplies 71.97 05/19 KRAAZ, K Name Plate - J. Brock 8.95 05/19 WORLEY, T New fridge for break room 519.98 05/19 KRAAZ, K OCAA CLE Lodging - KSK 158.18 05/19 GATES, M OFFICE SUPPLIES 3.28 05/19 GATES, M OFFICE SUPPLIES 5.99 05/19 GATES, M OFFICE SUPPLIES 8.33 05/19 GATES, M OFFICE SUPPLIES 15.49 05/19 GATES, M OFFICE SUPPLIES 42.61 05/19 DAVID, E OLA membership 130.00 05/19 BARNETT, B OTCD committee meeting/barnett 11.50 05/19 SUNDHOLM, K OTTERBOXES FOR PHONES 114.00 05/19 BELL, N OVERNIGHT PARKING-FACILITIES C 36.00 05/19 CRAIG, L Office Supplies 112.00 05/19 CRAIG, L Office Supplies - Fan 64.99 05/19 ANDERSON, K Office Supplies for DPW SE Qua 2.02 05/19 ANDERSON, K Office Supplies for DPW SE Qua 24.00 05/19 ANDERSON, K Office Supplies for DPW SE Qua 88.54 05/19 CRAWFORD, J Online RG for Chief Lewis 8.62 05/19 POLEN, W PDX Police Evidence 5.80 05/19 POLEN, W PDX police evidence- Adult Sig 14.73 05/19 ALLOCCO, M PRIVACY SIGN 11.95 05/19 WAITE, S PROP USED IN RECRUIT ACADEMY T 6.45 05/19 WAITE, S PULSARA NURSE MANAGER-LUNCH ME 42.00 05/19 DAGGETT, J PUMP W/ HOSE 29.66 05/19 ERNE, K Packing tape 11.11 05/19 SPIRO, L Paper bags for Public Works We 146.02 05/19 MONROE, T Paper/Batteries/DVD for ISB 75.23 05/19 HUMPHREYS, B Parking for K9 Drug Dog Purcha 72.00 05/19 GRIESEL, C Parking for LCOG LEC Meeting 2.25 05/19 GRIESEL, C Parking for Sports Conventions 2.50 05/19 STOUDER, M Parking-LaneCo Budget Presntn 2.25 05/19 STOUDER, M Parking-Mercury TMDL Mtg-Ptld 1.00 05/19 STOUDER, M Parking-Mercury/TMDL Mtg-Ptld 1.00 05/19 GRAY, A PeopleSoft Learning Subscripti 5945.75 05/19 MONROE, T Phone case and protective glas 34.98 05/19 MCMAHON, J Pizza for case #19-3540 26.37 05/19 CRAWFORD, J Police projector 489.59 05/19 SCHINDELE- CUPPLES, C Privacy screens for public des 719.94 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:11 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 ERNE, K Processing supplies 157.63 05/19 WILLIAMS, T Processing supplies 472.11 05/19 VOGENEY, K Promotional Items for Emergenc 5175.63 05/19 SPIRO, L Public Works Week Prizes for K 115.42 05/19 SPIRO, L Public Works Week Prizes for K 629.60 05/19 WAITE, S RECRUIT ACADEMY SCENARIO EQUIP 210.00 05/19 SARRETT, C RED HAT INC - Linux Server 349.00 05/19 MAY, A REPLACEMENT CHAIN 39.98 05/19 KENWORTHY, W RFID reader 135.79 05/19 BLOMQUIST, M RG- Digital Newspaper (May 201 8.62 05/19 MAY, A RIDGID RINGS 15.21 05/19 HELD, D RUBBER BANDS/PADS/PENS/TAPE 83.15 05/19 NEWMAN, J Register ACWA Conf July 25th 195.00 05/19 MILLER, T Register-ACWA Conf July 23-26 485.00 05/19 VAN EECKHOUT, M Register-ACWA Conf July 24-26 485.00 05/19 WASHBURN, S Register-ACWA Conf July 24-26 485.00 05/19 LAUDATI, N Registration for 2019 State of 20.00 05/19 RIPKA, AMY J Registration for 2019 State of 20.00 05/19 GRIESEL, C Registration for Convention, S 900.00 05/19 CUSHMAN, S Registration for Property Trai 100.00 05/19 HUMPHREYS, B Rental car for Drug K9 purchas 180.68 05/19 RAPPE, T Repair of broken bunk 2096.14 05/19 CROLLY, G Riot Control gear for SWAT 1048.81 05/19 WORLEY, T SAC funded SR art program 62.35 05/19 HART, A SPRING CLEANUP TRAYS 268.95 05/19 RIDDLE, M SR Photo display board 69.99 05/19 RIDDLE, M SR USB 10 pack 46.85 05/19 RIDDLE, M SR display boards 299.95 05/19 ERNE, K SR paper 63.16 05/19 ERNE, K SR paper 159.75 05/19 WORLEY, T SR prize 2.55 05/19 WORLEY, T SR reading prize 20.00 05/19 LUNDBERG, R STN5:KITCHEN SUPPLIES 36.92 05/19 HAMBRIGHT, A SUPPLIES FOR RETIREMENT CELEBR 42.68 05/19 WAITE, S SUPPLIES FOR TRACH CLASS 23.55 05/19 WAITE, S SUPPLIES FOR TRACH CLASS 48.10 05/19 WILLIAMS, D Scan Prints to PDF 305.00 05/19 WILLIAMS, D Scan Prints to PDF 465.00 05/19 SPIRO, L Selfie Station Cutouts 1523.31 05/19 ERNE, K Sharpies 15.66 05/19 WILLIAMS, D Ship Plans to Brown & Caldwell 53.37 05/19 POLEN, W Shipping PDX Police Evidence 9.90 05/19 POLEN, W Shipping to ALB NM PD 5.80 05/19 POLEN, W Shipping to ALQ NM PD 28.75 05/19 MASSEY, M Shirts for Motor Team (6)239.94 05/19 HUMPHREYS, B Short term parking for K9 Purc 36.00 05/19 ERNE, K Sign holders for check-in desk 79.99 05/19 MYERS, J Single Expandable Baton 105.95 05/19 MYERS, J Single Strap Leg for Uniform -51.54 05/19 KEIR, L Snacks for Mentorship Prog.16.48 05/19 SOLARES, C Snacks for all school crossing 190.12 05/19 RIDDLE, M Snacks for bike event 7.97 05/19 LANE, E Snacks-Regional Pretreat Mtg.14.56 05/19 SPIRO, L Spring Clean Up promotional it 636.46 05/19 SCHINDELE- CUPPLES, C Staff training supplies 11.87 05/19 CRAIG, L Standing Desks 975.00 05/19 JONES, B State Surcharge Payment for Ap 6220.19 05/19 JONES, B State Surcharge Payment for Ma 11274.39 05/19 POLEN, W Steering Wheel Clubs - Communi 2196.60 05/19 GUSTAVSON, L Storytime craft supplies 11.96 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:12 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 SPIRO, L Subscription for Online Databa 24.00 05/19 WORLEY, T Summer reading supplies/prizes 94.60 05/19 BATES, R Supplies for K9 Kennel 299.67 05/19 BATES, R Supplies for K9 purchase 22.78 05/19 GRAHAM, S Supplies for Plumbing Inpsecti 27.97 05/19 GRAHAM, S Supplies for Plumbing Inspecto 13.99 05/19 BATES, R Supplies for new drug K9 4.57 05/19 BATES, R Supplies for new drug K9 11.78 05/19 BATES, R Supplies for new drug K9 29.97 05/19 BATES, R Supplies for new drug K9 84.41 05/19 BATES, R Supplies for new drug K9 99.28 05/19 BATES, R Supplies for new drug K9 240.78 05/19 GUSTAVSON, L Supplies for staff training da 37.73 05/19 SPIRO, L Survey Monkey Subscription for 384.00 05/19 GRIMES, R Sympathy flowers to Bart & Bri 69.95 05/19 DAGGETT, J TOOLS 158.99 05/19 BORING, R The Role of Leadership - Lt. B 199.00 05/19 GRIESEL, C Tip for 5/17/2019 LYFT ride -2.00 05/19 AUSTIN, B Training canceled for AC for T -540.00 05/19 PENCE, J Training for LE Records Confer 150.00 05/19 LUNDBERG, C Transportation hotel to airpor 17.25 05/19 GRIESEL, C Travel to Conventions, Sports,496.00 05/19 GRIESEL, C Travel to Conventions, Sports,496.00 05/19 HUMPHREYS, B Travel to purchase Drug K9 524.12 05/19 SPIRO, L Twin buckets System stickers f 537.00 05/19 WEAVER, R USB Adapter for ISB Forensic 37.99 05/19 MONROE, T USB Flash Drives (2) 10 pk 99.98 05/19 VAUGHT, M USPS PO 4079520477 - Purchase 4.05 05/19 KENWORTHY, W USPS PO 4079520477 - Purchase 4.73 05/19 HUMPHREYS, B Uniforms for patrol 4700.86 05/19 RAPPE, T Utensils for SMJ inmates 419.47 05/19 MUGLESTON, T VELOCITYEHS CP - Purchase 3299.00 05/19 TURNER, RICK M VINYL REPAIR 9.98 05/19 MUGLESTON, T VOLGISTICS INC - May - June 20 290.00 05/19 SOLARES, C Wash patrol car for community 14.00 05/19 HUMPHREYS, B Water Bottles for K9 Comp sale 755.00 05/19 ANTONE, B Water for EVOC training 6.39 05/19 WILLIAMS, D Water for RNG MTG P80095 3.19 05/19 SPIRO, L We Clean Water stickers for MW 527.50 05/19 NEWMAN, E Wheels by Willamette 117.53 05/19 ERNE, K White out tape 13.31 05/19 RAPPE, T Wipes for SMJ/Address labels 316.50 05/19 KINSEY, C YA books Zom-B 34.37 05/19 KINSEY, C YA program supplies 14.97 05/19 KINSEY, C YA program supplies 26.13 05/19 SEDERLIN, R alum angle 54.99 05/19 OLSEN, R amber quick flash for PW week 5.98 05/19 CURRIER, R arborist certification/r. curr 230.00 05/19 FERSCHWEILER, G bagse 9.99 05/19 SEDERLIN, R batteries 234.90 05/19 SMITH, J batteries 1000.00 05/19 CORNELIUS, S batteries for irrigation clock 12.99 05/19 NAWALANIEC, R battery 74.99 05/19 SEDERLIN, R battery 125.95 05/19 TURNER, RICK M bk buss fuses 89.17 05/19 HART, A black tape 17.96 05/19 MAY, A bleach 5.20 05/19 RAIVO, D blower for mower 139.99 05/19 CHAPMAN, MARVIN B blower hose/shank/clamp 104.22 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:13 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 HART, A boxes for spring cleanup 35.92 05/19 BAKER, E brimstone 153.75 05/19 SEDERLIN, R buckle assy 88.89 05/19 TURNER, RICK M bulb for ch stock 202.20 05/19 HART, A canopy for spring cleanup 111.99 05/19 KENWORTHY, W cd/dvd replacement drive 27.29 05/19 AANRUD, I cellular core 13.93 05/19 ANDERSON, J chain to secure gate 2.21 05/19 CALLAHAN, S chain/clutch/carb kit 130.94 05/19 SCOTT, S chimney brush extension 9.99 05/19 MCDONALD, G clips for FS4 32.96 05/19 DILLEY, H concrete trailer 931.97 05/19 MACAULEY, L cutquick 1274.96 05/19 MACAULEY, L cutting wheel 161.50 05/19 MCDONALD, G detector / FS4 94.95 05/19 MACAULEY, L diagnosis feese 40.00 05/19 RAIVO, D donuts for spring cleanup 50.00 05/19 CURRIER, R driver loops 62.04 05/19 TURNER, RICK M electrical tester 149.03 05/19 ANDERSON, J eng oil 57.49 05/19 HAMBRIGHT, B erosion control 69.38 05/19 TURNER, RICK M expo parking/turner 12.00 05/19 TURNER, RICK M facilities expo lunch/rick/gor 35.93 05/19 TURNER, RICK M fall protection harness and la 340.57 05/19 MANLEY, M flag pole balls 4.38 05/19 MANLEY, M flail kni/freight 106.52 05/19 TURNER, RICK M fleet/ch/shop repairs 2837.05 05/19 MAY, A flexible tap saddle tee 224.56 05/19 MAY, A flock 13.99 05/19 DAGGETT, J flow meter to be repaired 4.25 05/19 DAGGETT, J flow meter to be repaired 15.85 05/19 HART, A fruit tray 22.71 05/19 MCDONALD, G fs4 repairs 42.42 05/19 HART, A gloves 264.00 05/19 HAMBRIGHT, B grease gun/grease/towels 61.84 05/19 SEDERLIN, R hose 99.18 05/19 SEDERLIN, R hoses/labor 315.58 05/19 BARNETT, B hotel cancelled-b.barnett 380.16 05/19 LEWIS, M hotel for conf/m. lewis 1153.40 05/19 BARNETT, B hotel res. cancellation/b. bar -380.16 05/19 RIPKA, AMY J iPad car charger for Councilor 22.98 05/19 RIPKA, AMY J iPad covers for Councilors Van 247.75 05/19 AANRUD, I ice for spring cleanup 33.54 05/19 AANRUD, I ice for spring cleanup 33.54 05/19 AANRUD, I ice for spring cleanup 44.72 05/19 VAUGHT, M interview lunch 39.92 05/19 CORNELIUS, S irrigation parts 125.23 05/19 CORNELIUS, S irrigation parts 189.00 05/19 BARNETT, B ite annual meeting-b.barnett 37.00 05/19 BARNETT, B ite annual meeting-b.barnett 37.00 05/19 BARNETT, B ite annual meeting-b.barnett 282.00 05/19 BARNETT, B ite annual meeting-b.barnett 670.00 05/19 KELLER, L janitoral supplies 196.93 05/19 KELLER, L janitorial supplies 44.22 05/19 KELLER, L janitorial supplies 268.62 05/19 KELLER, L janitorial supplies 331.10 05/19 KELLER, L janitorial supplies 492.78 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:14 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 MANLEY, M keys 7.50 05/19 TURNER, RICK M keys 13.00 05/19 HAMBRIGHT, B landscape staple 4.48 05/19 DZIERZEK, D library 4 monitors 703.08 05/19 MCDONALD, G lights for jc 101.10 05/19 LA BLUE, T locate stakes 20.00 05/19 NAWALANIEC, R long nose pliers 49.99 05/19 GREENE, K lunch Meeting- Kyle Greene 8.25 05/19 MACAULEY, L lunch for conf/l. macauley 21.98 05/19 ANDERSON, J mill race cleanup 44.00 05/19 DAGGETT, J mortar mix 6.97 05/19 MACAULEY, L new chain/repair of old chain 87.92 05/19 CALLAHAN, S new chains for chipper truck 144.00 05/19 VAUGHT, M office supplies 51.64 05/19 ANDERSON, J oil/paint 19.95 05/19 BARNETT, B otcdc mtg 10.50 05/19 BARNETT, B otcdc mtg 12.65 05/19 FERSCHWEILER, G padlocks 27.30 05/19 ERNE, K pens 7.87 05/19 ERNE, K pens, sharpies, paper 111.77 05/19 LONG, M perma patch 880.00 05/19 SEDERLIN, R pin/tooth/freight 121.52 05/19 AANRUD, I planting soil 32.00 05/19 AANRUD, I planting soil 64.00 05/19 MANLEY, M plexiglass secutiry mirror 62.49 05/19 AANRUD, I plywood/varnish 69.97 05/19 VAUGHT, M ponchos/canopy 203.61 05/19 SCOTT, S propane fuel/cap 15.72 05/19 MASSA, T quarry rock 48.00 05/19 MASSA, T quarry rock for dig up 39.00 05/19 CALLAHAN, S repair on big saw 60.40 05/19 SEDERLIN, R retaining ring 19.41 05/19 TURNER, RICK M return of fuses -40.03 05/19 BAKER, E safety recog gift cards 10.00 05/19 BAKER, E safety recog gift cards 20.00 05/19 MAY, A safety supplies 426.50 05/19 KELLER, L sanitizer gel 86.22 05/19 WILLIAMSON, J sewer saddle/gasket/concrete i 344.71 05/19 FINSAND, B sign base parts 209.25 05/19 OLSEN, R signal repair 10.76 05/19 HAMBRIGHT, B sod staples/utility knive 20.93 05/19 PARK, J spare grease for grader 11.98 05/19 MCDONALD, G spdl assy for jc 68.68 05/19 HART, A spring cleanup donut 10.00 05/19 RAIVO, D spring cleanup gift card 57.00 05/19 AANRUD, I stacking bins 23.94 05/19 NIEMEYER, E sub bkfst/niemeyer/barnett 33.30 05/19 RAIVO, D sunblock 15.98 05/19 SEDERLIN, R supplies 22.03 05/19 KELLER, L supplies 34.68 05/19 SEDERLIN, R supplies 46.32 05/19 FERSCHWEILER, G supplies 64.00 05/19 SEDERLIN, R supplies 185.74 05/19 SEDERLIN, R supplies 192.92 05/19 WILLIAMSON, J supplies 555.87 05/19 MCDONALD, G supplies for fs16 8.58 05/19 DAGGETT, J supplies/tools 120.68 05/19 VAUGHT, M tab dividers 10.95 05/19 SEDERLIN, R tahoe lights 175.52 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:15 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000450 6/14/19 The Bank of America 05/19 REICHSTEIN, J tape/magnetic alum level 57.98 05/19 NIEMEYER, E te bkfst barnett/niemeyer 38.25 05/19 MAY, A tool box/saws/tote 223.96 05/19 HAMBRIGHT, B tool room box 36.99 05/19 AANRUD, I tools 5.18 05/19 DAGGETT, J tools 89.98 05/19 HAMBRIGHT, B tough box/lid x 2 33.96 05/19 LEWIS, M uber for conf tip/m. lewis 1.00 05/19 LEWIS, M uber for conf tip/m.lewis 2.00 05/19 LEWIS, M uber for conf./m. lewis 11.58 05/19 LEWIS, M uber for conf/m. lewis 12.10 05/19 KENWORTHY, W usb-c network cable adapter 22.88 05/19 MCDONALD, G workboots-g. mcdonald 194.95 05/19 AANRUD, I yard debris card x 1 40.00 148,333.09 1000451 6/20/19 Correctional Industries Accounting F166358 Inmate Meals 5/24/19 3007.70 3,007.70 1000452 6/20/19 Renewable Resource Group, Inc. 115729 23RD BACTERIA 110.40 110.40 1000453 6/20/19 Hughes Fire Equipment, Inc. 538254 596/M24: TIE RODS/WHEEL SEALS 2885.51 2,885.51 1000454 6/20/19 Keefe Commissary Supply Company 2205202 Inmate Commissary 5/28/19 134.61 2221025-1644187 InmateCommissaryCredit 6/11/19 -1.50 133.11 1000455 6/20/19 API National Service Group, Inc. 130203 BK: SVC CALL-RESET FIRE ALARM 220.63 130205 SEMI ANNUAL INSPECTIONS 1103.09 1,323.72 1000456 6/20/19 National Business Solutions IN60097 C558-B&W/Color Copies 20.69 20.69 1000457 6/20/19 North West HazMat, Inc. 18653 SOLID-A-SORB ABSORBENT 520.00 520.00 1000458 6/20/19 Garten Services, Inc M63642 BK: CUSTODIAL SERVICES 49.08 M63643 CB: CUSTODIAL SERVICES 94.40 M63644 EMX MONTHLY LANDSCAPING SVC 1681.22 M63641 SHOP: CUSTODIAL SERVICES 1719.77 3,544.47 1000459 6/20/19 OEG, INC. 603508 UPS battery service 194.00 194.00 1000460 6/20/19 European Motorcycles of Western Oregon 6015615 Motorcycle Maint.372.51 6015416 Motorcycle Radio Install 1068.48 1,440.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:16 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000461 6/20/19 Omlid & Swinney Fire Protection & EU023097 JC: Replaced Sprinkler Head 258.75 EU023232 JC: Replaced Sprinkler Head 345.00 603.75 1000462 6/20/19 Nation's Mini Mix, Inc. 196394 3500 PSI CONCRETE 224.00 224.00 1000463 6/20/19 Coburg Road Quarry, LLC 54303 3/4" MINUS 73.48 73.48 1000464 6/20/19 Cornerstone Intstitutional LLC 1703403 C1965: Jail Security service 9868.32 1703403 C1965: SJC Security service 45641.50 55,509.82 1000465 6/20/19 Leahy, Van Vactor, Cox, & Melendy LLP 64653 C821; June 19 City Prosc Svcs 26800.00 26,800.00 1000466 6/20/19 Verizon Wireless 9831285503 CELL PHONE/IPAD CHARGES 4068.93 4,068.93 1000467 6/20/19 Friends of the Springfield Library LIBRARY SALES 6/12/19 FSPL SALES 116.35 116.35 1000468 6/20/19 City of Ashland 061319AL AMBULANCE REVENUE 14415.82 14,415.82 1000469 6/20/19 Katherine Bishop BUS PASS REIMB 6/11/19 BUS PASS REIMB-2 WK PASS 30.00 BUS PASS REIMB 6/11/19-3 MO BUS PASS REIMB-3 MO PASS 195.00 225.00 1000470 6/20/19 Cascade Health Solutions 161500/161501 C2214; Direction EAP May 19 2031.75 161500/161501 Direction Train/Friendly Style 600.00 1873-229 Drug Screen DOT/BAT Test 102.00 805-454 Exams and Screening (9)1299.00 5473-94 May 19 After Hrs Screen 390.00 4,422.75 1000471 6/20/19 Westates Flagman Inc. 26031 FLAGGING: B & MILL ST 237.50 237.50 1000472 6/20/19 McVey, Sarah Joy COSTCO CHAIR PURCHASE REIMB COSTCO CHAIR PURCHASE REIMB 79.99 79.99 1000473 6/20/19 Kenworthy, Will COSTCO HEADSET PURCHASE REIMB COSTCO HEADSET PURCHASE REIMB 24.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:17 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000473 6/20/19 Kenworthy, Will 24.99 1000474 6/20/19 Gustavson, LuCinda ACH TEST ACH Test Transfer 0.01 0.01 1000475 6/20/19 Hershner Hunter, LLP 362248 C1100-Plan Administration 479.99 479.99 1000476 6/20/19 Public Safety Center, Inc. 5869212 (75) 7923 Adj. Radio Holder 2809.25 2,809.25 1000477 6/20/19 Richmond Towing, LLC 6752 SPD Tow: 01' Toyota Sequoia 165.00 6672 SPD Tow:Yamaha, Lic No:M499013 397.50 562.50 1000478 6/20/19 WECO CP-00073103 Motorcycle Fuel 6/3-6/15 152.38 152.38 1000479 6/27/19 Renewable Resource Group, Inc. 115873 DAVE'S LOAM 365.60 115794 MILL RACE POND 365.60 115917 MILL RACE SW POND 365.60 115918 MILL RACE SW POND 365.60 1,462.40 1000480 6/27/19 API National Service Group, Inc. 130210 BK: EMERGENCY REPAIR-SPRKLR LK 1079.79 130211 BK: ER REPAIR-RESET DRY SYSTEM 172.50 1,252.29 1000481 6/27/19 Hughes Fire Equipment, Inc. 538423 561/TO3: BOOM LIGHT/LEAK/SEAT 2173.38 2,173.38 1000482 6/27/19 Keefe Commissary Supply Company 2207364 Admin Kit 5/30/19 110.00 2208298 Admin Kit 5/30/19 110.00 2211108 Inmate Commissary 6/4/19 22.41 242.41 1000483 6/27/19 Correctional Industries Accounting F166467 Inmate Meals 5/31/19 3247.70 3,247.70 1000484 6/27/19 Samuel Novac dba INVOICE PERIOD: 5/1/19-5/31/19 C2045; P41041 - PHASE 3 13800.00 13,800.00 1000485 6/27/19 European Motorcycles of Western Oregon 6015636 Motorcycle Maint.952.50 952.50 1000486 6/27/19 Culver Glass Company 115181 JC: INST NEW OPERATOR/REINFCE 1591.00 111383 JC: OPERATOR & STRIKE REPAIRS 1689.00 3,280.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:18 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000487 6/27/19 One Call Concepts, Inc. 9050491 332 REGULAR TICKETS 348.60 348.60 1000488 6/27/19 Correctional Health Partners, LLC 2019-05.ORSP C2172: May-Inmate Medical Svs 40751.42 40,751.42 1000489 6/27/19 Greenhill Humane Society 3493 C1684: Jun 2019 Sheltering Svs 3537.10 3,537.10 1000490 6/27/19 Turell Group, LLC 2903 C2064;Discover Dwntwn Website 600.00 600.00 1000491 6/27/19 Coburg Road Quarry, LLC 54326 3/4" MINUS 147.18 54352 3/4" MINUS 147.18 54375 3/4" MINUS 150.04 444.40 1000492 6/27/19 Roundabouts & Traffic Engineering INV18071-1 GATEWAY CORRIDOR 5/1-5/31 1980.00 1,980.00 1000493 6/27/19 Special Asphalt Products, Inc. INVC080343 C2294: CRACK SEALER 46073.88 46,073.88 1000494 6/27/19 Cable Huston LLP 88003 C2155; PHASE II MS4 PERMIT CHA 1365.00 1,365.00 1000495 6/27/19 GPS Insight LLC 1089198 GPSI-4000 MONTHLY MONITORING 37.90 37.90 1000496 6/27/19 Holiday Laundromat, LLC SPW201905 OPS & CH LAUNDRY SVC - MAY 693.97 693.97 1000497 6/27/19 Hawes Technologies LLC 0001040-IN C1658; MAINT OF CIP-APR-JUN 19 2250.00 0001039-IN C1771;ICT & DBA SVC-APR-JUN 19 23400.00 25,650.00 1000498 6/27/19 ZOLL Data Systems Inc INV00038987 RESCUENET MAINT: JUL-SEP 2019 13860.13 13,860.13 1000499 6/27/19 National Business Solutions IN60680 ADDITIONAL COPIES 4/29-5/28 25.20 25.20 1000500 6/27/19 PEACEHEALTH 17000 MAY 2019-FLS PHARMACY MEDS 2155.69 2,155.69 1000501 6/27/19 Republic Parking Northwest, LLC 6112019 C1443; May 19 Parking Enforce 10700.89 10,700.89 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:19 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000502 6/27/19 Carlson Testing, Inc. 1243335 P80084; PHASE I-INC DIG CAP II 275.50 275.50 1000503 6/27/19 Catholic Community Svcs of Lane Co. Inc. 18 C1975;REIMB PORTAPOTTIES/WASTE 275.00 275.00 1000504 6/27/19 OCLC, Inc. 0000663921 CATALOGING/RESOURCE SHARING 1404.64 1,404.64 1000505 6/27/19 Specialized Wrecking & Towing LLC 20209 Tow: 96' Suzuki;Lic.No.126 DAQ 397.50 397.50 1000506 6/27/19 WECO CP-00073064 CFN FUEL PURCHASES-6/1-6/15 178.10 178.10 1000507 6/27/19 Greenwood Resources, Inc. INC-000983 P80083;POPLAR HARVEST MGMT SVC 3025.00 3,025.00 1000508 6/27/19 Emerald People's Utility District 131059 STMT 06/12/2019 PHB - BOB STRAUB / MT VERNON 45.98 45.98 1000509 6/27/19 Wildish Construction Company, Inc. P80085-PROGRESS PMT #24 P80085-PROGRESS PMT #24 369351.48 369,351.48 1000510 6/27/19 Slayden Constructors, Inc P80084 PROGRESS PMT #24 P80084 PROGRESS PMT #24 192730.86 192,730.86 1000511 6/27/19 Stouder,Matt MILEAGE TO MS4 MEETING 6/17 MILEAGE TO MS4 MEETING 6/17 47.72 47.72 1000512 6/27/19 My-Comm, Inc. 00159148 MEDIC 5; RADIO REPAIRS 615.00 615.00 1000513 6/27/19 Cunningham, Laura Marie 1905 May 19' Patrol Uni Alterations 46.00 1905 May 19' SMJ Uni Alterations 4.00 50.00 1000514 6/27/19 Metro West Ambulance 19-121861 MAY 2019 MEMBERSHIP WRITEOFFS 5067.97 5,067.97 1000515 6/27/19 Friends of the Springfield Library LIBRARY SALES 6/20/19 FSPL SALES 167.40 167.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:20 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1000516 6/27/19 Priority One Heating & Air 18498426 BK: SYSTEM DIAGNOSTICS 100.00 100.00 1000517 6/27/19 Verizon Wireless 9831820975 CELL / IPAD CHARGES 4605.57 9831285504 CELL PHONE/IPAD CHARGES 4231.38 9831910253 FIRE - MOBILE COMPUTERS 384.11 9,221.06 1000518 6/27/19 Copy Rite Corporation 32604 (500) Sheets Certificate Paper 81.85 81.85 1000519 6/27/19 Intermountain Traffic, LLC 3496 TRAFFIC PARTS 4985.00 3526 TRAFFIC PARTS 10865.00 15,850.00 1000520 6/27/19 Life Flight Network, LLC MAY 2019 LIFE FLIGHT MAY 2019 LIFE FLIGHT REVENUE 8650.00 8,650.00 1000521 6/27/19 MODA DENT ADMIN FEE JULY 2019 C1596; Dent Admin Fee July 19 2697.30 191740000043 Dental Claims 6/16-6/22/19 6228.30 191670000048 Dental Claims 6/9-6/15/19 7735.05 16,660.65 1000522 6/27/19 McKenzie Defense 10110 C2212; May 2019 Indigent Rep 33750.00 10109 C2212; Video Arraignmts-May 19 1500.00 35,250.00 1000523 6/27/19 PacificSource Health Plans 87269 Medical Claims Ending 6/15/19 207070.05 207,070.05 150935 6/3/19 Jefferson Capital Systems, LLC GARNISH 5/31/19 Garnishment W/H 5/31/19 337.41 337.41 150936 6/3/19 Chapter 13 Trustee GARNISH 5/31/19 Garnishment W/H 5/31/19 23.08 23.08 150937 6/3/19 Elgin Ambulance Service 053119EL AMBULANCE REVENUE 6494.24 6,494.24 150938 6/3/19 City of Oakridge 053119OK AMBULANCE REVENUE 110.00 110.00 150939 6/3/19 PARKDALE FIRE DEPARTMENT 053119PK AMBULANCE REVENUE 4717.78 4,717.78 150940 6/3/19 City of Union 053119UN AMBULANCE REVENUE 3631.26 3,631.26 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:21 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 150941 6/3/19 WAMIC RFPD 053119WR AMBULANCE REVENUE 3965.72 3,965.72 150942 6/7/19 Humphreys,Brian M. DRUG DOG K9 PURCHASE-PER DIEM Drug Dog K9 purchase-Per Diem 491.00 SPRING 2019 TUITION REIMB Spring 2019 Tuition Reimb 450.00 941.00 150943 6/7/19 Blevins, Brynne YOGA 6/20/19 YOGA 6/20/19 75.00 75.00 150944 6/7/19 Dorn, Keenan MUSICAL PERF 6/14/19 MUSICAL PERF 6/14/19 100.00 100.00 150945 6/7/19 Office Imaging, Inc. 029617 Copier Base Rate & Usage 92.63 029627 Copier Maintenance 5/14/19 123.40 029600 Lanier Tonier/Magenta 185.55 029614 PUBLIC PRINTER TONER 72.75 029578 TONER CARTRIDGES 403.74 878.07 150946 6/7/19 Central Print & Reprographics 349321 MURAL & PUBLIC ART BROCHURES 490.00 490.00 150947 6/7/19 Valley Freightliners PC251055566:01 SPRG ASSY (2)189.30 189.30 150948 6/7/19 First Interstate Bank JUNE 2019 Loan #804442630 - SEDA 37087.87 37,087.87 150949 6/7/19 Ramsey-Waite Co, Inc. Land Survey/Developmt S. A St S A St Prop/Survey/Develop 2536.25 2,536.25 150950 6/7/19 Daily Journal Of Commerce 744267425 P21142 ITB ADVERTISEMENT 290.40 290.40 150951 6/7/19 Frontier Business Forms, Inc. 660 CMS 1500 511 12 LASER ENVELOPE 112.27 112.27 150952 6/7/19 Airgas USA, LLC 9088756932 FS4: OXYGEN USP 125 CGA 540 153.17 153.17 150953 6/7/19 Aramark Uniform Services, Inc. 863957094 SHOP: LAUNDRY SERVICES 35.52 863967234 SHOP: LAUNDRY SERVICES 35.52 863977370 SHOP: LAUNDRY SERVICES 35.52 106.56 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:22 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 150954 6/7/19 McCain INV0240342 TRAFFIC SIGNAL EQUIPMENT 2756.00 INV0240341 TRAFFIC SIGNAL EQUIPMENT 3254.00 6,010.00 150955 6/7/19 Embree Asset Group, Inc. P31031 PROJECT CLOSURE P31031 PROJECT CLOSURE REFUND 8395.46 8,395.46 150956 6/7/19 Suntrust Land Company, LLC P31001 PROJECT CLOSURE P31001 PROJECT CLOSURE REFUND 1714.82 1,714.82 150957 6/7/19 American Sign Language Svs Corp 332025 On-Demand Sign Language Svs 46.20 332285 On-Demand Sign Language Svs 123.20 169.40 150958 6/7/19 Evergreen Land Title Co. 19-17520 Addr 212-216 Main St/RE: NEDCO 300.00 300.00 150959 6/7/19 National Barricade Company, Inc RE-6508 SPR CLEAN-UP:60 BARRICADES 399.00 399.00 150960 6/7/19 RG Media Co aka Gatehouse Eugene-Advert CMO RENEW-FY20 FY20 CMO Paper Subscription 384.80 384.80 150961 6/7/19 Small World Auto Center, Inc. 03OY3457 AIR FILTER 33.11 03OY7650 BRAK PADS/ROTOR ASY/SPARK PLUG 265.80 03OY3688 BRAKELING KIT & BRAKE PAD 126.66 425.57 150962 6/7/19 Comcast 5/25/19-6/24/19 FS14 HS INTERNET: 5/25-6/24 79.95 5/24/19-6/23/19 FS3 HS INTERNET: 5/24-6/23 233.80 313.75 150963 6/7/19 Chamber Directory Services, Inc. 31956 SPRINGFIELD MUSEUM ADVERTISING 149.00 149.00 150964 6/7/19 Department of Consumer & Business Svces 00119051500167 FS16: ELEVATOR OP PERM RENWL 197.12 197.12 150965 6/7/19 Ricoh USA, Inc 5056806734 ADDITIONAL IMAGES- 5/1-5/31 348.85 5056751396 ADDITIONAL IMAGES: 2/28-5/29 11.00 5056806062 ADDITIONAL IMAGES: 5/1-5/31 22.32 5056806057 ASD B&W Copies 5/1-5/31/19 32.85 5056806780 CMO B&W Copies 5/1-5/31/19 26.72 5056832362 STAFF COPIER-LIBRARY 191.57 633.31 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:23 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 150966 6/7/19 GUILLERMO LOMELI MOREON 1801278 BAIL REFUND DKT 1801278 510.00 510.00 150967 6/7/19 MARILYN YORDY 1803396 BAIL REFUND DKT 1803396 2010.00 2,010.00 150968 6/7/19 AT&T 2070130315 ONE NET SVS: 5/19-6/18 16.54 16.54 150969 6/7/19 Western Exterminator 2052164 May 2019 - Jail Pest Control 97.65 97.65 150970 6/7/19 ThyssenKrupp Elevator 3004620278 C1127-ELEV SVC CONT-6/1-8/31 3836.63 3,836.63 150971 6/7/19 JENNIFER MENDEZ 1810445-MAY 23 PAYMENT RESTITUTION 50.00 50.00 150972 6/7/19 Henrik Bothe MAGIC SHOW-SR KICKOFF 6/18/19 MAGIC SHOW-SR KICKOFF 6/18/19 400.00 400.00 150973 6/7/19 Ingram Library Services 40154880 ADULT FICTION 15.25 40154876 ADULT FICTION 84.73 40154875 ADULT NON-FICTION 8.99 40154879 ADULT NON-FICTION 196.90 40088614 ADULT NON-FICTION 303.26 40154878 ADULT NON-FICTION 1485.14 40088613 G & M JR BOOKS 7.79 40088612 G & M JR BOOKS 16.39 40154872 G & M JR BOOKS 76.75 40112177 G & M JR BOOKS CREDIT -10.19 40154877 YA BOOKS 10.16 40154873 YA BOOKS 43.14 40154874 YA BOOKS 50.22 2,288.53 150974 6/7/19 Ingram Library Services 40173530 ADULT FICTION 20.58 40154884 ADULT FICTION 133.25 40173529 ADULT NON-FICTION 17.98 40173532 ADULT NON-FICTION 198.75 40173533 ADULT NON-FICTION 759.52 40154883 G & M JR BOOKS 15.80 40154881 G & M OBOB BOOKS 19.77 40154882 JR BOOKS 5.08 40173531 YA BOOKS 6.59 40173528 YA BOOKS 26.96 1,204.28 150975 6/7/19 Springfield Public Schools 31391 COLORING BOOKS & BOOKMARKS 228.53 228.53 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:24 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 150976 6/7/19 Gallagher Benefit Services, Inc 201901407 Jan 19 Prof Svc RE IT position 87.50 87.50 150977 6/7/19 Professional Credit Service 1711101 BAIL REFUND DKT 1711101 306.26 7780 C1322; Comissions 2224.11 7770 C1322; Commissions 279.84 2,810.21 150978 6/7/19 VERONICA TIFT 1711101 BAIL REFUND DKT 1711101 608.74 608.74 150979 6/7/19 JOAQUIN, SAUL OSVOUDO 1904150 BOND REFUND 87.00 87.00 150980 6/7/19 CREDO, SAMANTHA JOYCE 1904134 BOND REFUND 55.00 55.00 150981 6/7/19 CHERIE HEMMINGER 1901325 BAIL REF -- #1901325 785.00 785.00 150982 6/7/19 SARA JOY ROBERTSON 1902950 BAIL REFUND - #1902950 160.00 160.00 150983 6/7/19 ANGELA SATHER 18083651808441 BAIL REF #180365 & 1808441 475.00 475.00 150984 6/7/19 SEAN HAMMER 18083651808441 BAIL REF #1808365 & 1808441 1225.00 1,225.00 150985 6/7/19 RYAN SWEARINGIN 1802742 RESTITUTION - #1802742 60.00 60.00 150986 6/7/19 Springfield Utility Board MAY312019 SUB BILLING WK 1-JUN 4104.03 4,104.03 150987 6/7/19 FRASURE, BRADLEE 1607293 RESTITUTION 1607293 CLEAN UP 300.00 300.00 150988 6/7/19 AM/PM 1112013 RESTITIUTION 1112013 CLEAN UP 3.75 3.75 150989 6/7/19 HATCH, KAYLA CEE 1200153 RESTITUTION 1200153 CLEAN UP 100.00 100.00 150990 6/7/19 RICHMOND, BONNIE JEAN 1203001 RESTITUTION 1203001 CLEAN UP 255.00 255.00 150991 6/7/19 VOTH, JESSICA MARIE 1204181 RESTITUTION 1204181 CLEAN UP 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:25 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 150991 6/7/19 VOTH, JESSICA MARIE 150.00 150992 6/7/19 ARNETT, MATHEW JAMES 1209318 RESTITUTION 1209318 CLEAN UP 250.00 250.00 150993 6/7/19 MILLS, SHANIA SHANTE 1304827 RESTITUTION 1304827 CLEAN UP 50.00 50.00 150994 6/7/19 SOREN DOMINIC CHIEFFOYOUNG 1809125 BAIL REFUND DKT 1809125 437.00 437.00 150995 6/7/19 John M. Morrell TRANS SVCS 5/28/19 SMC Translate Svcs 5/28/19 80.00 80.00 150996 6/7/19 Docutrak Imaging, Inc. 16344 On-Site Shredding Svcs HR 35.00 35.00 150997 6/7/19 LCSO Fiscal Office SO6933 C2059: Jail Mgmt Sys Support 750.00 750.00 150998 6/7/19 MUREBU, STANISLAW AUGUSTIN 1903148 BOND REFUND 85.00 85.00 150999 6/7/19 ANGELA MICHELLE THOMAS 1903296 BAIL REFUND - #1903296 709.00 709.00 151000 6/11/19 First American Title Co. LANDRUM - SHOP SHOP LOAN - BRITTANY LANDRUM 7000.00 7,000.00 151001 6/14/19 Trillium Community Health Plan, Inc. 18-46009 AMBULANCE REFUND 18-46009 144.91 144.91 151002 6/14/19 Trillium Community Health Plan, Inc. 19-3134 AMBULANCE REFUND 19-3134 420.62 420.62 151003 6/14/19 Trillium Community Health Plan, Inc. 18-29765 AMBULANCE REFUND 18-29765 454.37 454.37 151004 6/14/19 Trillium Community Health Plan, Inc. 18-13250 AMBULANCE REFUND 18-13250 420.62 420.62 151005 6/14/19 Blue Cross Of Oregon 18-35654 AMBULANCE REFUND 18-35654 1603.26 1,603.26 151006 6/14/19 Blue Cross Of Oregon 18-39581 AMBULANCE REFUND 18-39581 540.79 540.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:26 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151007 6/14/19 Blue Cross Of Oregon 19-17705 AMBULANCE REFUND 19-17705 119.32 119.32 151008 6/14/19 The ODS Companies 18-16735 AMBULANCE REFUND 18-16735 503.26 503.26 151009 6/14/19 The ODS Companies 18-13076 AMBULANCE REFUND 18-13076 1300.60 1,300.60 151010 6/14/19 United Healthcare-Refunds 19-9447 AMBULANCE REFUND 19-9447 143.82 143.82 151011 6/14/19 PROVIDENCE HEALTH PLAN REFUNDS 19-9723 AMBULANCE REFUND 19-9723 1157.00 1,157.00 151012 6/14/19 WPS Tricare For Life 19-7079 AMBULANCE REFUND 19-7079 98.07 98.07 151013 6/14/19 Accent 18-31205 AMBULANCE REFUND 18-31205 1725.30 1,725.30 151014 6/14/19 WILLAMETTE VALLEY COMMUNITY HEALTH 19-2753 AMBULANCE REFUND 19-2753 435.62 435.62 151015 6/14/19 DOUGLAS ROSE SR 19-9668 AMBULANCE REFUND 19-9668 300.00 300.00 151016 6/14/19 WILSON, TERRY 19-2998 AMBULANCE REFUND 19-2998 2015.22 2,015.22 151017 6/14/19 KAISER PERMANENTE 18-33615 AMBULANCE REFUND 18-33615 1894.24 1,894.24 151018 6/14/19 State of Oregon 18-48520 AMBULANCE REFUND 18-48520 1559.28 1,559.28 151019 6/14/19 HealthNet-Refund 18-39096 AMBULANCE REFUND 18-39096 1285.73 1,285.73 151020 6/14/19 Erin Frey or Deanna Judd JUNE 2019 Petty Cash Shortage HR 1.46 JUNE 2019 Postage Due 3.16 JUNE 2019 Teacher Visit Event 2/2019 29.73 34.35 151021 6/14/19 Glauber,Richard FAMILY MUSIC TIME 6/27/19 FAMILY MUSIC TIME 6/27/19 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:27 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151021 6/14/19 Glauber,Richard 100.00 151022 6/14/19 Iaboni, Stefano 45 MIN PHYSICAL COMEDY 6/24/19 45 MIN PHYSICAL COMEDY 6/24/19 300.00 300.00 151023 6/14/19 Oregon Department of Revenue MAY 2019 Bail Assessment-May 2019 28596.99 28,596.99 151024 6/14/19 Cushman,Suzanne L. 2019 OPOA TRAINING- PER DIEM 2019 OPOA Training-Per Diem 12.65 12.65 151025 6/14/19 Day Wireless Systems 613774 MAY 2019-QUARRY HILL SITE RENT 586.79 483774 Police SUV Unit 96-Upfit 5621.75 483775 Police SUV Unit 97-Upfit 5623.56 11,832.10 151026 6/14/19 SARAH ANN FULLER 1805817 BAIL REFUND - #1805817 347.00 347.00 151027 6/14/19 Star Rentals, Inc. 383469-21 P51021; FORKLIFT & DOLLY RENTL 149.23 149.23 151028 6/14/19 Pacific Office Automation 068548 LIBRARY COPIER FEES 4/30-5/31 10.15 046879 NW QUAD COPIES - 2/13-5/16 233.81 046880 NW QUAD COPIES - 2/13-5/16 793.25 1,037.21 151029 6/14/19 Valley Freightliners PC251056041:01 SENSOR-COOLANT LEVEL 96.15 96.15 151030 6/14/19 Aramark Uniform Services, Inc. 863987500 SHOP: LAUNDRY SERVICES 35.52 35.52 151031 6/14/19 MIG INC 0058755 P80106; DIG MARKT STRATEGY-APR 3413.75 3,413.75 151032 6/14/19 Office Depot, Inc. 318927986001 Office Supplies - Police 54.75 316658690001 Office Supplies - Police 70.59 316658829001 Office Supplies - Police 928.98 1,054.32 151033 6/14/19 Midwest Tape 97398804 G & M ADULT AV 1060.62 97398803 G & M JR AV 329.05 1,389.67 151034 6/14/19 Ewing, Inc. 7469156 IRRIGATION PARTS 19.27 19.27 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:28 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151035 6/14/19 McKenzie Animal Hospital, PC 664130466 K9 Unit-Athos vet services 136.87 136.87 151036 6/14/19 McKenzie Animal Hospital, PC 664129741 K9 Unit - Nord vet services 115.09 115.09 151037 6/14/19 McKenzie Animal Hospital, PC 664128920 K9 Unit - Nord vet services 39.05 664128920 K9 Unit - Stitch vet services 113.40 152.45 151038 6/14/19 McKenzie Animal Hospital, PC 664128645 K9 Unit-Nord vet services 795.57 795.57 151039 6/14/19 McKenzie Animal Hospital, PC 664128486 K9 Unit-Gryff vet services 648.24 664128486 K9 Unit-Nord vet services 2558.15 3,206.39 151040 6/14/19 McKenzie Animal Hospital, PC 664128764 K9 Unit-Athos vet services 139.65 664128764 K9 Unit-Nord vet services 64.25 203.90 151041 6/14/19 The Freshwater Trust 115693 P80080; PROG MG SVCS - MAR-APR 23463.34 23,463.34 151042 6/14/19 Springfield Public Schools 31422 (250) Business Cards-M. McGraw 28.72 31424 (32) MAY ARTWALK POSTERS 16.05 31444 TES/YOLANDA/CENTENNIAL PW WEEK 103.70 148.47 151043 6/14/19 Lane Forest Products, Incorporated S215667 PREPAID YARD DEBRIS CARD 40.00 40.00 151044 6/14/19 Lane Council of Governments 71807 GISCPA/RLID PRTNR SHRE-JAN-MAR 17024.00 17,024.00 151045 6/14/19 OSKARBSKA, BARBARA 1903786 BOND REFUND 32.00 32.00 151046 6/14/19 Lane County IS00002032 C2174: HELP DESK SVCS - MAY 14541.00 14,541.00 151047 6/14/19 Bush Doctor Yard Care aka Bush Doctor 4850 Exterior Yard Care-JC/Street 2470.00 2,470.00 151048 6/14/19 QSL Communications, Inc. 16275011 29,100 ENVELOPES #9 RETURN 1748.00 16280011 29,600 RENEWAL APPLICTN REPRNT 2018.00 16423011 RENEWAL APPLICATIONS MAILING 3288.20 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:29 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151048 6/14/19 QSL Communications, Inc. 7,054.20 151049 6/14/19 MILLER, STEPHEN KENNETH LANE 1511341 BOND REFUND 852.00 852.00 151050 6/14/19 Lundberg,Christine Louise APRIL 19 April 19 Mileage Reimb 332.95 332.95 151051 6/14/19 Springfield Utility Board 1900409 COMP FINE - #1900409 413.00 470604 STMT 5/31/19 RFF UTILITIES: 4/24/19-5/23/19 141.83 JUN102019 SUB BILLING WK 2-JUN 30295.75 30,850.58 151052 6/14/19 RG Media Co aka Gatehouse Eugene-Advert 0000136089 Budget Committee Hearing-City 530.00 0000136545 NOT OF HRNG-811-19-000102-TYP3 237.50 136267 Notice of Budget Hearing-SEDA 302.50 0000135924 State Rev Share Funds Hearing 70.00 1,140.00 151053 6/14/19 Lane County Finance Operations MAY 2019 County Bail-May 19 Admin Fee -95.42 MAY 2019 County Bail-May 2019 4688.48 4,593.06 151054 6/14/19 International Public Management INV-46029-L3L6R1 Police Officer Testing 2019-15 519.65 519.65 151055 6/14/19 Stanley Convergent Security 16570010 MONITORING CHGS: 7/1-7/31/19 352.11 352.11 151056 6/14/19 Owen Equipment Company 00190157 CENTRALIZER/RETAINING RING 686.22 00190153 CHAN-MOTOR PIVO 128.84 815.06 151057 6/14/19 Brown & Caldwell Engineers, Inc. 53343721 P80084; 3/29/19-4/25/19 16509.50 16,509.50 151058 6/14/19 Carollo Engineers, Inc 0177200 P80096; WW RESILIENCY PLAN-APR 15666.87 15,666.87 151059 - VOID 6/14/19 King County Directors Assoc Purchasing 300393063 P80085; TRAILER TEARDOWN/REMVL 12404.00 0.00 151060 6/14/19 Professional Credit Service 6933 C1322; Commissions 88.10 7808 C1322; Commissions 111.84 7818 C1322; Commissions 2254.80 6942 C1322; Commissions 3901.17 6,355.91 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:30 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151061 6/14/19 ROY LEE BURKOW, III 1903845,-3844,-3843, -3842,-838 BAIL REFUND SPD 1903700 1530.00 1,530.00 151062 6/14/19 JUSTICE, CHRISTINA 1902527 060619 BAIL REFUND 1902527 2015.00 2,015.00 151063 6/14/19 CENTENNIAL COIN LAUNDRY 1110065 RESTITUTION 1110065 CLEAN UP 30.00 30.00 151064 6/14/19 Quality Research Associates 1809168 JUNE 2019 BAIL REFUND DKT 1809168 75.00 75.00 151065 6/14/19 Department of Transportation-DMV Svcs 14052435 Record Inquiry Fee 5/31/19 18.00 18.00 151066 6/14/19 Department of Transportation-DMV Svcs L0003817052 RECORD INQUIRY 5/31/19 2.30 2.30 151067 6/14/19 Museum of Natural & Cultural History SPACE OUTREACH PROG 7/1/19 SPACE OUTREACH PROG 7/1/19 110.00 110.00 151068 6/14/19 Speer Hoyt, LLC 51887 Labor Issue 10-1035-003 3937.50 3,937.50 151069 6/14/19 Ingram Library Services 40276019 ADULT FICTION 206.55 40274387 ADULT FICTION CREDIT -115.50 40276021 ADULT NON-FICTION 14.12 40191819 ADULT NON-FICTION 14.50 40177283 ADULT NON-FICTION 20.22 40191820 ADULT NON-FICTION 74.46 40177282 ADULT NON-FICTION 168.86 40276017 G & M JR BOOKS 13.72 40276016 G & M JR BOOKS 31.59 40177280 YA BOOKS 5.51 40177281 YA BOOKS 7.87 40276018 YA BOOKS 17.88 40276020 YA BOOKS 21.50 481.28 151070 6/14/19 Ingram Library Services 40345363 ADULT FICTION 15.82 40345365 ADULT FICTION 28.78 40276025 ADULT FICTION 62.69 40345361 ADULT NON-FICTION 549.62 40345364 G & M JR BOOKS 9.60 40276023 G & M JR BOOKS 10.17 40345360 G & M JR BOOKS 80.40 40345359 G & M JR BOOKS 335.79 40345362 JR BOOKS 5.99 40276022 JR BOOKS 7.18 40276024 JR BOOKS 37.28 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:31 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151070 6/14/19 Ingram Library Services 40345358 JR BOOKS 792.22 1,935.54 151071 6/14/19 WELLS, EVERETT 1903564 BAIL REFUND 1903564 85.00 85.00 151072 6/14/19 SANDRA BROTTEN 1901809 BAIL REFUND DKT 1901809 739.00 739.00 151073 6/14/19 JORIE GONZALEZ 19034941903506 BAIL REF - #1903494 & 1903506 1462.00 1,462.00 151074 6/14/19 PETRIK, REECE ANTHONY 1904555 BOND REFUND 85.00 85.00 151075 6/14/19 WILSON, LLOYD PAUL 1903735 BOND REFUND 265.00 265.00 151076 6/14/19 Proforce Law Enforcement 376669 8 Tasers - Jail 8828.32 8,828.32 151077 6/14/19 Fernando G. Herran 19-060701 Interpreter Svcs 6/7/19 130.00 130.00 151078 6/14/19 Latin American Book Source, Inc 0075444-IN G & M SPANISH AV 433.06 433.06 151079 6/14/19 FRAZIER, LEXI 1806963 RESTITUTION 1806963 600.00 600.00 151080 6/14/19 Havens, Noel Star 1805417 MAY&JUNE RESTITUTION 1805417 MAY&JUNE 60.00 60.00 151081 6/14/19 City County Insurance Services REFUND-Claim Overpmt Refund Claim Overpayment-CIS 4759.94 4,759.94 151082 6/14/19 Midland Publications, Inc. 21176 MUSEUM AD: THE VETERAN'S VIEW 275.00 275.00 151083 6/14/19 Oregon Board of Accountancy-UNIT 05 CPA License #12387 Renew BELL CPA License #12387 Renew-Bell 255.00 255.00 151084 6/18/19 Chapter 13 Trustee GARNISH 5/31/19- CORRECTION Garnishment W/H 5/31/19 180.00 GARNISH 6/14/19 Garnishment W/H 6/14/19 203.08 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:32 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151084 6/18/19 Chapter 13 Trustee 383.08 151085 6/18/19 Jefferson Capital Systems, LLC GARNISH 6/14/19 Garnishment W/H 6/14/19 337.41 337.41 151086 6/18/19 Union Security Insurance Company MANDATORY LIFE- JUNE 2019 Mandatory Life-June 2019 111.30 111.30 151087 6/21/19 Medicare Refunds - OR 19-15371 AMBULANCE REFUND 19-15371 552.42 552.42 151088 6/21/19 Mutual Of Omaha-Refund 19-15371 AMBULANCE REFUND 140.93 140.93 151089 6/21/19 State of Oregon 18-33288 AMBULANCE REFUND 18-33288 1524.35 1,524.35 151090 6/21/19 KAISER PERMANENTE 19-14261 AMBULANCE REFUND 19-14261 1876.57 1,876.57 151091 6/21/19 United Healthcare-Refunds 19-11407 AMBULANCE REFUND 19-11407 106.48 106.48 151092 6/21/19 DMAP-REFUND 19-7750 AMBULANCE REFUND 19-7750 25.64 25.64 151093 6/21/19 WILLAMETTE VALLEY COMMUNITY HEALTH 19-9825 AMBULANCE REFUND 19-9825 412.10 412.10 151094 6/21/19 Bureau of Labor & Industries P21150 P21150 BOLI FEE 250.00 250.00 151095 6/21/19 Akins, Kraig SWAT TRAINING-FUEL REIMB SWAT Training-Fuel Reimb 104.20 104.20 151096 6/21/19 Elizabeth Kelly or Nooshi Dieken 06/04/2019 BCO PETTY CASH C3: ANTIFREEZE/RADIATOR CAP 16.28 06/04/2019 BCO PETTY CASH LUNCH FOR OAKRIDGE FIRE CREW 30.66 06/04/2019 BCO PETTY CASH MEAL WR CREW AFTER LATE CALL 77.00 123.94 151097 6/21/19 Eugene Springfield Youth Orchestras HERITAGE ARTS GRANT 6/12/19 HERITAGE ARTS GRANT 6/12/19 375.00 375.00 151098 6/21/19 Kiley Erne or Carrie Schindele- Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:33 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment Cupples PETTY CASH 6/14/19 REFRESHMENTS FOR ART WALK 18.75 PETTY CASH 6/14/19 SUMMER READING PRIZE 25.00 PETTY CASH 6/14/19 TRAINING DAY ITEMS 3.99 47.74 151099 6/21/19 City of Eugene APRIL 2019 FIREMED APRIL 2019 FIREMED 7327.00 7,327.00 151100 6/21/19 Office Imaging, Inc. 029705 Copier Maintenance 5/21/19 23.46 029717 Copier Toner-Black & Magenta 243.68 267.14 151101 6/21/19 Central Print & Reprographics 349846 (500) Inmate Info. Manual 559.00 559.00 151102 6/21/19 Suzanne R. Best, Ph.D 19-0524-03 Post Incident Debrief, 299 225.00 225.00 151103 6/21/19 Day Wireless Systems 483776 Police SUV Unit 98-Upfit 5623.56 483777 Police SUV Unit 99-Upfit 13902.36 19,525.92 151104 6/21/19 Home Depot USA Inc dbaThe Home Depot Pro 494591464 Janitorial Supplies - Jail 96.45 96.45 151105 6/21/19 Aramark Uniform Services, Inc. 863997612 SHOP: LAUNDRY SERVICES 35.52 35.52 151106 6/21/19 Eugene Lock & Safe Company 29557 Speed box locks 109.50 109.50 151107 6/21/19 E&S Hardware And Supply, Inc. 28978 CB: DOOR CLOSURE W/ARM BRACKET 132.60 132.60 151108 6/21/19 Valley Freightliners PC251055566:02 SPRNG ASSY 154.30 154.30 151109 6/21/19 Airgas USA, LLC 9089203073 FS16: OXYGEN USP 125 CGA 540 98.99 98.99 151110 6/21/19 Library Ideas, LLC 69549 CHILDREN'S FICTION BOOKS 731.56 731.56 151111 6/21/19 Springfield Utility Board 1808771 MAY RESTITUTION 50.00 485165-6/4/19 STREET LIGHT ELECTRIC 17330.09 485165-6/4/19 STREET LIGHT MAINTENANCE 9410.16 JUN142019 SUB BILLING WK 3-JUN 1862.24 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:34 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151111 6/21/19 Springfield Utility Board 28,652.49 151112 6/21/19 ED Suite, LLC 2797 Content Creation-Website CMO 2000.00 2,000.00 151113 6/21/19 BTTS Construction, LLC EHR-3121 1125 58TH #27-REPR FAUCET 70.00 EHR-3133 1125 58TH #92-REPR ROOF LEAK 110.00 EHR-3122 157 12TH ST #41-BOX ARND FUSE 176.00 EHR-3140 1625 HENDERSON #A16-DRYROT REP 378.00 EHR-3132 205 S 54TH #25-REPR WATER LEAK 116.00 EHR-3127 3350 GAME FARM #18-ROOF REPR 2898.00 EHR-3133 4475 DAISY #70-REPR ROOF LEAK 88.00 EHR-3138 5335 MAIN #33; REPR DRYROT/VIN 1018.00 EHR-3139 5335 MAIN #7-REPR ROOF LEAKS 398.00 5,252.00 151114 6/21/19 Midwest Tape 97428793 G & M ADULT AV 425.34 97428130 G & M JR AV 28.48 453.82 151115 6/21/19 Gallagher Benefit Services, Inc 201904590 Prof Svcs- April 19/Job Evals 1575.00 1,575.00 151116 6/21/19 Quality Research Associates 1705968 BAIL REFUND 150.00 1903332 BAIL REFUND 150.00 1903527 BAIL REFUND DKT 1903527 150.00 1710432 BAIL REFUND FROM DKT 1710432 150.00 600.00 151117 6/21/19 GOODWILL 1809722 MAY PAYMENT RESTITUTION 25.00 25.00 151118 6/21/19 PAUL ROSS 1808968 MAY PAYMENT RESTITUTION 12.00 12.00 151119 6/21/19 Comcast 06/10/19-07/09/19 LEAF CHARGES:06/10/19-07/09/19 382.94 382.94 151120 6/21/19 Flint Trading Inc. 235003 TRAFFIC PAINT & STENCILS 23035.86 23,035.86 151121 6/21/19 MOLLY M DONAHUE 1610586 MAY RESTITUTION 15.00 15.00 151122 6/21/19 PATRICK FRANKLIN KENNEDY 1610586 MAY RESTITUTION 15.00 15.00 151123 6/21/19 SANGERMANO, ANNEMARIE FRANCES 1701960 MAY/JUNE RESTITUTION 58.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:35 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151123 6/21/19 SANGERMANO, ANNEMARIE FRANCES 58.00 151124 6/21/19 MARILYN NAGY 1810909 vic rest - #1810909 100.00 100.00 151125 6/21/19 Wal*Mart 1901294 VIC REST - #1901294 85.00 85.00 151126 6/21/19 JUDY COLLINS 1903087 JUNE 2019 RESTITUTION DKT 1903087 50.00 50.00 151127 6/21/19 JASON STOUDER 1903099 BAIL REFUND DKT 1903099 101.00 101.00 151128 6/21/19 LORRAINE W. SLATTERY 1712964 BAIL REFUND DKT 1712964 265.00 265.00 151129 6/21/19 Lane Co. Health & Human Services CDBG-SPFD-FY19-08 REIM COM DEV BLCK GRNT-MAR/APR 6142.18 6,142.18 151130 6/21/19 Lane County Deeds And Records RECEIPT 566815 RECORDING FEES THRU 6/3 20.00 20.00 151131 6/21/19 Schmunks' Tire Center 0166205 VEH.7065; FLAT REPAIR 42.00 0166145 VEH.7065; FLAT REPAIR 54.00 96.00 151132 6/21/19 TriZetto Provider Solutions 36D3061900 JUNE PATIENT STATEMENTS 1880.49 1,880.49 151133 6/21/19 King County Directors Assoc Purchasing 300393063 (RECUT) P80085; TRAILER TEARDOWN/REMVL 12404.00 12,404.00 151134 6/21/19 Lane County IS00002049 FY19 ORACLE RENEWAL; C2335 42245.43 42,245.43 151135 6/21/19 Small World Auto Center, Inc. 03OZ9786 BELT/SPK PLUGS/FILTERS 51.03 03OZ3279 BRAKES/ROTOR ASY/OIL FILTER 221.15 03OZ3361 CABIN AIR FILTER 11.12 03OZ6014 COOLANT 54.96 03OZ6621 ORANGE NITRILE LARGE 12.25 03OZ7824 VEH.6090; BATTERY 49.71 400.22 151136 6/21/19 Springfield Public Schools 31462 (1000) Business Cards-Records 98.02 31463 LIBRARY SIGN UPDATES 24.90 31461 Printing-Grimaldi Retirement 28.20 31483 UNLEADED FUEL: 9,000 GALS 23186.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:36 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151136 6/21/19 Springfield Public Schools 23,337.72 151137 - VOID 6/21/19 Ingram Library Services 40345355 ADULT FICTION 330.97 40331056 ADULT NON-FICTION 11.99 40345357 ADULT NON-FICTION 23.36 40331059 ADULT NON-FICTION 40.13 40345352 G & M JR BOOKS 7.78 40331058 G & M JR BOOKS 20.32 40345351 G & M JR BOOKS 20.32 40331057 JR BOOKS 88.81 40345354 LSTA JR BOOKS 10.16 40331054 YA BOOKS 4.79 40331055 YA BOOKS 5.39 40345356 YA BOOKS 31.05 40345353 YA BOOKS 34.44 0.00 151138 6/21/19 Ingram Library Services 40365581 ADULT FICTION 15.81 40365583 ADULT NON-FICTION 17.99 40365582 ADULT NON-FICTION 22.46 40365579 G & M JR BOOKS 4.79 40365585 G & M JR BOOKS 19.18 40365584 JR BOOKS 2.99 40365580 JR BOOKS 20.79 40365586 YA BOOKS 7.17 111.18 151139 6/21/19 NEDELE, JOHN WESLEY 1904455 BOND REFUND 32.00 32.00 151140 6/21/19 RG Media Co aka Gatehouse Eugene-Advert 0000137622 P80101; REQ FOR PROPOSALS 172.50 172.50 151141 6/21/19 Owen Equipment Company 00190305 MOTOR PIVO/SBRM LINK/PIN 149.29 149.29 151142 6/21/19 The Indoor Garden 32200 JC: June 2019 Plant Care 65.00 65.00 151143 6/21/19 Professional Credit Service 1903802 BAIL REFUND 255.00 8053 C1322; Commission 2067.03 2,322.03 151144 6/21/19 LCSO Fiscal Office SO6957 LRIG/Mastersite Fees:Jan-Jun19 51510.00 51,510.00 151145 6/21/19 Pacific Office Automation 080416 SPD B&W Copies 6/4/19-7/4/19 24.01 24.01 151146 6/21/19 Government Finance Officers Association 0119626 V. Warner-CPFO/GFOA Mbrshp 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:37 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151146 6/21/19 Government Finance Officers Association 150.00 151147 6/21/19 First Interstate Bank JULY 2019 SEDA 2016 Loan #3300001692 23570.06 23,570.06 151148 6/21/19 ANN E. FUNKE 1901803 BAIL REFUND DKT 1901803 665.00 665.00 151149 6/21/19 LATASHA PEARSON 1710594 BAIL REFUND DKT 1710594 20.00 20.00 151150 6/28/19 Trillium Community Health Plan, Inc. 19-2287 AMBULANCE REFUND 19-2287 10.65 10.65 151151 6/28/19 Trillium Community Health Plan, Inc. 19-592 AMBULANCE REFUND 19-592 420.62 420.62 151152 6/28/19 Trillium Community Health Plan, Inc. 19-6067 AMBULANCE REFUND 19-6067 60.60 60.60 151153 6/28/19 Trillium Community Health Plan, Inc. 19-3392 AMBULANCE REFUND 19-3392 420.62 420.62 151154 6/28/19 BEATY, BEVERLY 18-46717 AMBULANCE REFUND 18-46717 125.00 125.00 151155 6/28/19 Providence Health Plan - Refunds 19-6432 AMBULANCE REFUND 19-6432 1677.00 1,677.00 151156 6/28/19 Accent 19-15918 AMBULANCE REFUND 19-15918 1680.80 1,680.80 151157 6/28/19 MILLER, JESSICA 17-37784 AMBULANCE REFUND 17-37784 50.00 50.00 151158 6/28/19 Medicare Refunds - OR 18-45221 AMBULANCE REFUND 18-45221 344.40 344.40 151159 6/28/19 EMERSON, BETTY 18-45221 AMBULANCE REFUND 18-45221 87.86 87.86 151160 6/28/19 FIELD, GERALD 18-21146 AMBULANCE REFUND 18-21146 498.17 498.17 151161 6/28/19 Department of Veterans Affairs 18-14875 AMBULANCE REFUND 18-14875 1052.50 1,052.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:38 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151162 6/28/19 The ODS Companies 18-34038 AMBULANCE REFUND 18-34038 10.47 10.47 151163 6/28/19 HealthNet Medicare Advantage 19-15761 AMBULANCE REFUND 19-15761 238.35 238.35 151164 6/28/19 WILLAMETTE VALLEY COMMUNITY HEALTH 19-15316 AMBULANCE REFUND 19-15316 110.35 110.35 151165 6/28/19 First Choice Health Plan - Refunds 19-13731 AMBULANCE REFUND 19-13731 242.99 242.99 151166 6/28/19 Blue Cross Of Oregon 19-12233 AMBULANCE REFUND 19-12233 19.46 19.46 151167 6/28/19 UMR HEALTH INSURANCE 19-5238 AMBULANCE REFUND 19-5238 1690.31 1,690.31 151168 6/28/19 JACKSON CARE CONNECT 19-3318 AMBULANCE REFUND 19-3318 89.16 89.16 151169 6/28/19 Northwest Association of Community 2019 ANNUAL BUSINESS MTG/TRNG 2019 ANNUAL MTG/TRNG-E FIFIELD 275.00 275.00 151170 6/28/19 Elizabeth Kelly or Nooshi Dieken 06/17/2019 ADMIN PETTY CASH FLASH DRIVES 19.99 06/17/2019 ADMIN PETTY CASH PARKING IN EUGENE 2.40 06/17/2019 ADMIN PETTY CASH PARKING-BUDGET MEETING 1.75 24.14 151171 6/28/19 Llumiquinga,Alex MUSIC & DANCE PROG 7/8/19 MUSIC & DANCE PROG 7/8/19 350.00 350.00 151172 6/28/19 Kutsinhira Cultural Arts Center 1 HR MUSICAL PERF 7/11/19 1 HR MUSICAL PERF 7/11/19 250.00 250.00 151173 6/28/19 Wordcrafters in Eugene 2-HR WRITING WRKSHP 7/15/19 2-HR WRITING WRKSHP 7/15/19 100.00 100.00 151174 6/28/19 Judy Kenney or Rick Lewis PETTY CASH JUN 2019 Clippers-SMJ 51.92 PETTY CASH JUN 2019 Dispatch Apprec.24.98 PETTY CASH JUN Fleet Meeting 20.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:39 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151174 6/28/19 Judy Kenney or Rick Lewis 2019 PETTY CASH JUN 2019 Gas 4 Training-Murkin 47.48 PETTY CASH JUN 2019 MAIT Training 31.92 PETTY CASH JUN 2019 Per Diem - Bend 179.40 PETTY CASH JUN 2019 Per diem-to ND 179.40 PETTY CASH JUN 2019 Reimburse-PD Report 16.00 PETTY CASH JUN 2019 S. Sward = Volunteer 18.98 PETTY CASH JUN 2019 Soap for Fleet 13.40 PETTY CASH JUN 2019 Tip for pizza delivery 20.00 PETTY CASH JUN 2019 USB Adapter 19.99 623.47 151175 6/28/19 Progressive Solutions Inc 3495 PET TRACK/BUS MAINT 7/1-6/30 8278.91 8,278.91 151176 6/28/19 Home Depot USA Inc dbaThe Home Depot Pro 495805137 Janitorial Supplies - Jail 435.09 495066458 Janitorial Supplies - Police 367.44 802.53 151177 6/28/19 Froggy's Towing, Inc. 8564 Tow-00' Toyota Celica; 19-4110 275.00 275.00 151178 6/28/19 Chloe Bradford 12364 Graphic Design Svcs-Team Spfd 515.00 515.00 151179 6/28/19 Cameron Mccarthy Gilbert 2019.06.1838H P80095; RNG UPGRD THRU 5/19 202.50 202.50 151180 6/28/19 Lane Council of Governments 72415 APR-JUN 19: PAN FEES 813.81 71873 C1711:Q3FY19-Sungard CAD Suppt 3247.47 71940 C1882; TELCM ASST-JAN-MAR 19 931.94 4,993.22 151181 6/28/19 Cintas 5013930239 SPD-Meds Stocked & Organized 225.18 225.18 151182 6/28/19 Tyler Technologies, Inc 025-258987 FY20 Import Maint. Interface 1842.65 025-260378 June 2019 Maint & Support 300.00 2,142.65 151183 6/28/19 Feynman Group, Inc 61097 WEBSITE UPDATES-FIREMED 1343.75 1,343.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:40 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151184 6/28/19 Willamalane MAY 2019 SDC FOR MAY 7153.40 7,153.40 151185 6/28/19 Central Print & Reprographics 349419 BURN SCANS CD-SITE PLANS-MAY 119.00 119.00 151186 6/28/19 Language Line Services, Inc. 4565150 May 2019 Translation Svs 52.65 52.65 151187 6/28/19 Access Information Management 7514282 May 19 Shredding Svcs-Court 39.49 7514283 May 19 Shredding/Prosecutor 137.33 7514242 May 2019 Shredding - Police 343.85 520.67 151188 6/28/19 Royal Flush Environmental Services, Inc. 34860 BK: SEPTIC PUMP AT GREEN BRIER 390.00 390.00 151189 6/28/19 Step Forward Activities, Inc. 123330 PET WASTE STATIONS 662.04 662.04 151190 6/28/19 Midwest Tape 97456172 G & M ADULT AV 39.99 97456171 G & M JR AV 33.98 73.97 151191 6/28/19 Motorola Solutions Inc 41267942 APX radio configuration 8264.96 8,264.96 151192 6/28/19 Airgas USA, LLC 9962566001 FS16: CYL MED LARGE OXYGEN 137.64 9962566001 FS16: HAZMAT 16.95 9962548571 FS3: CYL ACETYLENE IND #4 CGA 23.56 9962548571 FS3: CYL OXYGEN USP 125 183.52 9962548571 FS3: HAZMAT 17.95 9962548573 FS4: CYL OXYGEN INDUSTRIAL 20 25.73 9962548573 FS4: CYL OXYGEN USP 125 68.82 9962548573 FS4: HAZMAT 14.95 9962548572 FS5: CYL ACETYLENE IND #4 CGA 13.64 9962548572 FS5: CYL OXYGEN INDUSTRIAL 20 12.09 9962548572 FS5: CYL OXYGEN USP 125 120.90 9962548572 FS5: CYL OXYGEN USP MEDICAL P 12.09 9962548572 FS5: HAZMAT 17.45 665.29 151193 6/28/19 iSecure Information Security 75742 FLS SHREDDING: 6/4/2019 33.00 33.00 151194 6/28/19 Systems West Engineers, Inc. 085893 P80085;MWMC CONSULTNT SVCS- MAY 2302.00 2,302.00 151195 6/28/19 NAPA Auto Parts 1741 STMT 05/31/2019 MISC AUTO PARTS - MAY 41.98 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:41 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151195 6/28/19 NAPA Auto Parts 41.98 151196 6/28/19 QSL Communications, Inc. 17054011 PAPER STOCK 99.87 99.87 151197 6/28/19 Aramark Uniform Services, Inc. 864007693 SHOP: LAUNDRY SERVICES 35.52 35.52 151198 6/28/19 Wildish Sand & Gravel Company 115137 CSS1-H TACK/LEVEL 3-1/2" DENSE 459.65 459.65 151199 6/28/19 Planktown LIQUOR LICENSE OVERPMT REFUND LIQUOR LICENSE OVERPMT REFUND 70.00 70.00 151200 6/28/19 SONNYS TAVERN LIQUOR LICENSE OVERPMT REFUND LIQUOR LICENSE OVERPMT REFUND 105.00 105.00 151201 6/28/19 Baker's Shoes and Clothing 9042 Bazer work boots 323.96 323.96 151202 6/28/19 McKenzie Animal Hospital, PC 664130840 K9 Unit-Flex vet services 134.40 134.40 151203 6/28/19 White Bird Clinic - HELP FUEL CHGS 06/2019 Cahoots van fuel-Jun 2019 768.58 768.58 151204 6/28/19 Flint Trading Inc. 234899 SEALER 3440.55 3,440.55 151205 6/28/19 DUSTIN SMITH 1705196 COMPENSATROY FINE 350.00 350.00 151206 6/28/19 LCSO Fiscal Office SO6920 FY20 LRIG Capital Contribution 250000.00 SO6958 LRIG USER FEES (72)- JAN-JUN 20346.00 270,346.00 151207 6/28/19 Ingram Library Services 40427107 ADULT FICTION 247.41 40427111 ADULT NON-FICTION 37.76 40427114 ADULT NON-FICTION 298.05 40427112 ADULT NON-FICTION 956.20 40427104 G & M JR BOOKS 7.77 40427105 G & M JR BOOKS 9.03 40427110 G & M JR BOOKS 10.14 40427109 JR BOOKS 148.00 40427106 YA BOOKS 10.73 40427108 YA BOOKS 20.32 40427115 YA BOOKS 161.82 40427113 YA BOOKS 192.91 40427116 YA BOOKS 1174.88 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:42 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151207 6/28/19 Ingram Library Services 3,275.02 151208 6/28/19 Ingram Library Services 40427117 ADULT FICTION 14.12 40427118 ADULT FICTION 40.11 40446343 ADULT NON-FICTION 12.99 40458873 ADULT NON-FICTION 24.95 40458874 ADULT NON-FICTION 160.86 40446342 ADULT NON-FICTION 856.52 40458872 JR BOOKS 9.60 40429285 JR BOOKS CREDIT -10.14 40446341 YA BOOKS 7.80 40458876 YA BOOKS 8.99 40458875 YA BOOKS 17.99 40458877 YA BOOKS 87.51 1,231.30 151209 6/28/19 Ingram Library Services 40502476 ADULT FICTION 100.56 40502482 ADULT FICTION 457.23 40502481 ADULT NON-FICTION 7.19 40502479 ADULT NON-FICTION 9.60 40515092 ADULT NON-FICTION 12.69 40502478 ADULT NON-FICTION 28.76 40515093 ADULT NON-FICTION 76.43 40470770 ADULT NON-FICTION 222.59 40502475 G & M JR BOOKS 9.60 40502484 JR BOOKS 18.64 40502477 JR BOOKS 67.71 40502483 JR BOOKS 820.17 40502480 YA BOOKS 8.99 1,840.16 151210 6/28/19 Ingram Library Services 40515094 ADULT FICTION 57.09 40541915 ADULT NON-FICTION 19.77 40541920 ADULT NON-FICTION 125.94 40541919 ADULT NON-FICTION 453.20 40541913 G & M JR BOOKS 14.11 40541918 JR BOOKS 2.99 40541916 JR BOOKS 10.16 40541917 JR BOOKS 36.30 40541914 YA BOOKS 10.16 729.72 151211 6/28/19 Professional Credit Service 1904040 BOND REFUND 1904040 456.00 1904163 BOND REFUND 1904163 298.00 8087 C1322; Commission 440.69 8095 C1322; Commission 2216.85 3,411.54 151212 6/28/19 AT&T Mobility 999208594X06142019 MAINT/DPW CELL CHARGES 460.67 460.67 151213 6/28/19 Daily Journal Of Commerce 744175854-1 REQ FOR BIDS #2190-TRANS ENG S 0.80 0.80 151214 6/28/19 Lane County Public Works Department PWA00009471 P50539; MATERL FIELD WORK-APR 1343.00 PWA00009454 P50539; MATERL FIELD WORK-MAR 5033.83 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:43 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151214 6/28/19 Lane County Public Works Department 6,376.83 151215 6/28/19 TRENTIN J LEON COLOGNA 1903543 BAIL REFUND 150.00 150.00 151216 6/28/19 KYLE WILLIAM HOLLOWAY 1900083 BAIL REFUND 137.00 137.00 151217 6/28/19 FRANK THOMSON 1710679 BAIL REFUND DKT 1710679 385.00 385.00 151218 6/28/19 JOSEPH RAMP 1802729 BAIL REFUND DKT 1802729 2010.00 2,010.00 151219 6/28/19 JULIA BYRNE 1803218 BAIL REFUND DKT 1803218 540.00 540.00 151220 6/28/19 DONALD SCOTT MANNILA 1802170 BAIL REFUND DKT 1802170 215.00 215.00 151221 6/28/19 ROGER CLAYTON STAGGS 1804126 BAIL REFUND DKT 1804126 1510.00 1,510.00 151222 6/28/19 Ready Rooter Inc. & Chapman Plumbing WO-4237 157 12TH ST-LEAK REPAIR 302.50 302.50 151223 6/28/19 Roto Rooter Eugene/Bend Oregon 88691 1263 MAIN #68-PLUMB/BATHRM REP 195.00 88821 4029 CAMELLIA-REPL KITCH SINK/425.00 88680 5283 THURSTON RD-INST BADGER 5 495.00 88548 5535 MAIN #33-INST NEW TOILET 650.00 88688 5823 THURSTON-INST MOERN W/SPR 395.00 2,160.00 151224 6/28/19 Mid-Valley Glass & Millwork 724230 MAIT office keys 99.00 99.00 151225 6/28/19 Spok C0368884R CUSTODIAN PAGER SVC 6/8-7/7 9.14 9.14 151226 6/28/19 ALLEN R DOBBINS 1903523 BAIL REFUND 255.00 255.00 151227 6/28/19 Owen Equipment Company 00190387 LINK PIN 18.83 00190304 SPROCKETS & ROLLER CHAIN 464.75 483.58 151228 6/28/19 Office Imaging, Inc. 029720 HP P3015 CANNON 324 II TONE CA 101.96 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:44 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 151228 6/28/19 Office Imaging, Inc. 101.96 151229 6/28/19 RG Media Co aka Gatehouse Eugene-Advert 0000133676 Amendment to FY18 CDBG OYAP 160.00 160.00 151230 6/28/19 Springfield Utility Board JUN212019 SUB BILLING WK 4-JUN 1230.65 1,230.65 151231 6/28/19 Small World Auto Center, Inc. 03PA8906 BRAKE ROTOR/TACT PD BRAKE 216.23 03PA8685 BRAKE ROTOR/TACT POLICE BRAKE 240.61 03PA5356 BRKE KIT/ROTOR ASY/FILTERS 270.51 03PA5784 CABIN AIR FILTER 8.60 03PA3413 FILTER 10.32 03PA6603 FUEL FILTER / SPARK PLUGS 35.48 03PA8580 VEH.7004; SPARK PLUG WIRE SET 29.10 810.85 151232 6/28/19 Ashland Fire & Rescue MAY 2019 REVENUE MAY 2019 REVENUE 26.00 26.00 151233 6/28/19 MERCY FLIGHTS ACCOUNTS RECEIVABLE MAY 2019 MERCY FLIGHTS MAY 2019 MERCY FLIGHTS 117.00 MAY 2019 MERCY FLIGHTS 1 MAY 2019 MERCY FLIGHTS-MBRSHP 85.00 202.00 151234 6/28/19 City of Eugene MAY 2019 FIREMED MAY 2019 FIREMED 17045.00 17,045.00 151235 6/28/19 John M. Morrell TRANS SVCS 6/14/19 SMC Translate Svcs 6/14/19 80.00 TRANS SVCS 6/17/19 SMC Translate Svcs 6/17/19 80.00 160.00 151236 6/28/19 DOUG PITTSLEY 1903953 BAIL REFUND 213.00 213.00 151237 6/28/19 Ricoh USA, Inc 5056932872 ProscOfc-Copies 3/18-6/17/19 52.78 52.78 151238 6/28/19 First Interstate Bank JULY 2019 Loan #804442630 - SEDA 37087.87 37,087.87 151239 6/28/19 Pacific Office Automation 092487 Monthly Lease 5/1/19-5/31/19 771.68 771.68 151240 6/28/19 AMBER FRENCH 1904111 BAIL REFUND - #1904111 170.00 170.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 06/01/2019 Thru 06/30/2019 Page No:45 Run Date:8/1/2019 Run Time:13:34:22 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment Grand Total:3,221,814.97