HomeMy WebLinkAboutItem 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