HomeMy WebLinkAboutItem 04 Disburements July 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: JULY 2019, DISBURSEMENTS FOR APPROVAL
ACTION REQUESTED: Approval of the following motion to: Approve the JULY 2019 Disbursements for Approval
ISSUE STATEMENT: The JULY 2019 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: 1. JULY 2019 Disbursements for Approval
DISCUSSION/ FINANCIAL IMPACT:
Checks totaling $4,442,914.71 were issued in JULY 2019. Documentation supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:1
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000524 7/3/19 Hughes Fire Equipment, Inc.
538616 5102/M16: CRANK CASE VENT ASY 287.71
538551 536/E5: LINE 2/PRESSURE SWITC 697.27
538586 536/E5: PM SERVICE/LIGHT 959.64
538743 537/E34: OIL SAMPLES 482.50
538744 537/E34: PUMP TEST 330.75
538675 537/E34; VIC SEAL/HANDLE/INSP 2261.54
5,019.41
1000525 7/3/19 Kennedy/Jenks Consultants, Inc.
130439 P80095-RNG UPGRADES-THRU 5/24 8859.93
8,859.93
1000526 7/3/19 Correctional Industries Accounting
F166575 Inmate Meals 6/7/19 3096.44
3,096.44
1000527 7/3/19 Keefe Commissary Supply Company
2217019 Inmate Commissary 6/11/19 53.27
53.27
1000528 7/3/19 TireHub, LLC
8305907 GY FORTERA HLBW 105T 347.68
347.68
1000529 7/3/19 TransFirst Health
ARINV108051 MAY 2019 - MERCHANT FEES 1238.00
ARINV108052 MAY 2019 - MERCHANT FEES 4881.87
6,119.87
1000530 7/3/19 Willamette Valley Awards, Inc.
56741 Rosewood Recog. Plaque 41.00
41.00
1000531 7/3/19 PacificSource Administrators
MAY 2019-HRA MAY 2019 HRA Claim Activity 76814.99
76,814.99
1000532 7/3/19 Public Safety Center, Inc.
5870138 (25) MK3 Stream Crossfire 373.50
373.50
1000533 7/3/19 Coburg Road Quarry, LLC
54470 1-1/2" MINUS / 3/4" MINUS 530.97
530.97
1000534 7/3/19 North Coast Electric Company
791465 JC: 10# EXTINGUISHER BRACKET 55.00
55.00
1000535 7/3/19 RiverBend Materials
2816393 FINE 1/2" / ENV ENRGY SURCHGE 240.90
240.90
1000536 7/3/19 Special Asphalt Products, Inc.
INVC080432 SQUEEGE & REPLCMNT BLADE 449.00
449.00
1000537 7/3/19 Thorp, Purdy, Jewett,Urness
MAY 2019 STMT MWMC LEGAL SERVCE-MAY 2019 11164.80
11,164.80
1000538 7/3/19 Slayden Constructors, Inc
P80084 PROGRESS P80084 PROGRESS PMT #21-2 52059.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:2
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000538 7/3/19 Slayden Constructors, Inc
PMT #21-2
52,059.21
1000539 7/3/19 Integrated Arts
3 C2201; Networking Hrdwre/Labor 3580.00
3,580.00
1000540 7/3/19 Carlile, Inc. dba: JKG Electric
11605 New Light Pole/War Memorial 6029.00
6,029.00
1000541 7/3/19 Moore, Sheri
JULY 2019 July 19 Cell & Internet Reimb 85.00
85.00
1000542 7/3/19 Woodrow, Marilee
JULY 2019 July 19 Cell & Internet Reimb 85.00
85.00
1000543 7/3/19 Omlid & Swinney Fire Protection &
791465 EXTINGUISHER BRACKET 55.00
55.00
1000544 7/3/19 Priority One Heating & Air
18557109 PC LAB: FAN CAPACITOR REPAIRS 485.00
485.00
1000545 7/3/19 Sierra Springs
14317529 061219 WATER SERVICE - TRAFFIC 17.04
17.04
1000546 7/3/19 Sunshine Plant Care
3395 CH: PLANT MAINTENANCE-MAY 130.00
130.00
1000547 7/3/19 Identity Automation, LP
ACH Test 2 ACH Test Transfer 0.01
0.01
1000548 7/3/19 Nation's Mini Mix, Inc.
197231 3/4 YARDS - 3000 PSI 183.00
183.00
1000549 7/3/19 Friends of the Springfield Library
LIBRARY SALES
6/26/19
FSPL SALES 96.25
96.25
1000550 7/3/19 Willamette Dental Insurance, Inc.
JULY 2019 July 2019 Active Admin Fee 4475.55
4,475.55
1000551 7/3/19 LeadsOnline LLC
ACH Test ACH Test Transfer 0.01
0.01
1000552 7/3/19 Kinsey, Cara
YA SMR READING:
DRY ICE REIMB
YA SMR READING: DRY ICE REIMB 8.86
8.86
1000553 7/3/19 Gustavson, LuCinda
STORYTIME STORYTIME SUPPLIES REIMB 38.77
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:3
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000553 7/3/19 Gustavson, LuCinda
SUPPLIES REIMB
38.77
1000554 7/3/19 Vergamini M.D., Jerome C
FITNESS EVAL 6/25/19 Fitness Eval for Court 6/25/19 600.00
FITNESS EVAL 6/27/19 Fitness Eval for Court 6/27/19 600.00
1,200.00
1000555 7/3/19 Grunow, Kylie F
12 C2118; Legis/Govt Relation Svc 1250.00
1,250.00
1000556 7/3/19 HRA VEBA Trust
JUNE 2019-GRIMALDI 06/19 VEBA Retiree Sick/Vacat 45828.67
June 2019 6/19 VEBA Retiree HRA-Grimaldi 6203.48
52,032.15
1000557 7/3/19 City of Ashland
062819AL AMBULANCE REVENUE 33375.45
33,375.45
1000558 7/3/19 City of Cascade Locks
062819CL AMBULANCE REVENUE 305.20
305.20
1000559 7/3/19 Crooked River Ranch RFPD
062819CR AMBULANCE REVENUE 9094.16
9,094.16
1000560 7/3/19 City of La Grande Ambulance
062819LG AMBULANCE REVENUE 24731.25
24,731.25
1000561 7/3/19 North Douglas County Fire & EMS
062819NO AMBULANCE REVENUE 15517.55
15,517.55
1000562 7/3/19 Polk County Fire District No. 1
062819PC AMBULANCE REVENUE 48513.22
48,513.22
1000563 7/3/19 SHERMAN COUNTY AMBULANCE
062819SC AMBULANCE REVENUE 8740.78
062819SC BAD DEBT RECOVERY 1023.75
9,764.53
1000564 7/3/19 Sunriver Service District
062819SR AMBULANCE REVENUE 6089.18
6,089.18
1000565 7/3/19 Umatilla Tribal Fire & Ambulance
062819UT AMBULANCE REVENUE 6197.97
6,197.97
1000566 7/3/19 LANE FIRE AUTHORITY
062819LR AMBULANCE REVENUE 175.00
175.00
1000567 7/3/19 Mid-Columbia Fire and Rescue
062819MC AMBULANCE REVENUE 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:4
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000568 7/3/19 Ch2M Hill, Inc.
696841CH008 P80092; PROF SVCS THRU 4/26 10218.45
10,218.45
1000569 7/3/19 MODA
191800000338 Dental Claims 6/23-6/29/19 11392.20
11,392.20
1000570 7/3/19 Western Clinical & Forensic Services
7390 Fitness Evaluation 1 Case 600.00
600.00
1000571 7/11/19 Willamette Valley Awards, Inc.
56758 Rubber Stamp, Notary 34.30
34.30
1000572 7/11/19 Hughes Fire Equipment, Inc.
538906 5101/M4; HYDROBOOST SYST LEAK 2679.67
538954 5102/M16; PM SERVICE 735.68
538958 538/WT14; BRK LGHT BLBS/RECEP 389.34
3,804.69
1000573 7/11/19 Correctional Industries Accounting
F166702 Inmate Meals 6/14/19 3000.67
3,000.67
1000574 7/11/19 Keefe Commissary Supply Company
2223716 Inmate Commissary 6/18/19 146.77
146.77
1000575 7/11/19 My-Comm, Inc.
00159267 MEDIC 4; FACTORY REPAIR 590.00
590.00
1000576 7/11/19 National Business Solutions
IN61147 C2227; ADDTL COPIES 5/3-6/2 221.11
IN60855 C2292; ADDTL COPIES 5/9-6/8 30.87
251.98
1000577 7/11/19 Renewable Resource Group, Inc.
116329 SUB STEAMPLANT 162.00
162.00
1000578 7/11/19 North Coast Electric Company
S9335089.003 STREET LIGHT RETROFIT KITS 10875.00
10,875.00
1000579 7/11/19 Friends Of Trees
EU057 TREE PLANTING - 24 TREES 3600.00
3,600.00
1000580 7/11/19 Above All Sanitation, Inc
124122 PORT-A-POTTY- POPPLER WKSHOP 304.00
304.00
1000581 7/11/19 MWA Architects, Inc
201440.00-47 P80085; CONSULT SVC-MAY 5412.32
5,412.32
1000582 7/11/19 Sign Pro, Inc.
22577 Police Vehicle Graphics 40.00
22541 WILDLIFE FEEDING SIGNS 495.00
535.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:5
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000583 7/11/19 Coburg Road Quarry, LLC
54629 3/4" MINUS 151.03
151.03
1000584 7/11/19 Bullfrog Enterprises, Inc.
181139 SAFETY VEST FOR GENE ENOS 121.95
121.95
1000585 7/11/19 Nation's Mini Mix, Inc.
197352 1 YARD - 3500 P.S.I.221.00
221.00
1000586 7/11/19 NW Natural
3676970-1 725 S 57TH ST - GAS 8.34
3099443-8 STMT
06/25/2019
BK #155: UTILITIES - GAS 1.66
466497-5 STMT
06/25/2019
CH GENERATOR-UTILITIES-GAS 22.66
FS3: 5/28-6/26 FS3: 5/28-6/26 30.87
FS5: GAS: 5/24-6/25 FS5: GAS: 5/24-6/25 32.13
JC GAS: 5/24/19-
6/25/19
JC Gas: 5/24/19-6/25/19 323.46
1830585-4 STMT
06/26/2019
WR: 5/28-6/26 27.15
446.27
1000587 7/11/19 Priority One Heating & Air
53421 C2347; FS4: AIR HNDLR/HT PUMP 5440.00
5,440.00
1000588 7/11/19 Westates Flagman Inc.
26149 FLAGGING: 35TH & INDUSTRIAL 190.00
26148 FLAGGING: VARIOUS LOCATIONS 2089.60
2,279.60
1000589 7/11/19 Brown & Brown
1014872 FY19-20 Commerical Fee Renewal 30727.00
1015660 FY19-20 Fin Dir Pub Offic Bond 2800.00
33,527.00
1000590 7/11/19 PacificSource Health Plans
MED ADMIN FEE JULY
2019
Med Admin Fee July 2019 76297.54
87299 Medical Claims Ending 6/30/19 299136.83
375,434.37
1000591 7/11/19 WECO
CP-00074235 CFN FUEL PURCHASES-6/15-6/30 333.09
CP-00074273 Motorcycle Fuel 6/17-6/29 109.13
442.22
1000592 7/11/19 Emerald People's Utility District
88414 STMT
06/26/2019
STREET LIGHT ELECTRIC 250.16
250.16
1000593 7/11/19 RiverBend Materials
2817023 FINE 1/2"190.30
2818391 SP-65 1/2" 64-22 30 248.94
439.24
1000594 7/11/19 Cable Huston LLP
ACH Test 2 ACH Test Transfer 0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:6
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000594 7/11/19 Cable Huston LLP
0.01
1000595 7/11/19 Friends of the Springfield Library
LIBRARY SALES 7/3/19 FSPL SALES 155.94
155.94
1000596 7/11/19 Amy Ripka
PER DIEM MILEAGE
NW CLERK INST
Per Diem Mileage-Clerk Institu 292.32
292.32
1000597 7/11/19 Bevers, Linda
OFCR SURVIVAL-MIL.
& PER DIEM
Ofcr Survival-Mil. & Per Diem 53.07
53.07
1000598 7/11/19 Cascade Health Solutions
165041 C2214; Direction EAP June 19 2021.25
2,021.25
1000599 7/11/19 USI Northwest
2890100 C2124 Ins Installmt-Apr-Jun 19 15000.00
15,000.00
1000600 7/11/19 MODA
191870002181 Dental Claims 7/1-7/6/19;C1596 4535.80
4,535.80
1000601 7/11/19 Maria Rosa Marcyk
JUNE 2019 SMC Interpreter June 2019 90.00
90.00
1000602 7/11/19 Nessco LLC
8038-18 414 MAIN
STREET WORK
414 Main Street Property Work 50000.00
50,000.00
1000603 7/11/19 Technology Association of Oregon
14834 Ingnite Startup Plan/Task 2 23500.00
14823 US Ignite Reverse Pitch/Task 3 6532.57
30,032.57
1000604 7/11/19 Integrated Arts
4 C2201; Networking/Fabrication 1690.68
1,690.68
1000605 7/11/19 Woodrow, Marilee
June 19 MILEAGE June 19 Mileage Reimbursement 114.29
114.29
1000606 7/18/19 Hughes Fire Equipment, Inc.
539082 5104/M5; CAP 7.29
7.29
1000607 7/18/19 Correctional Industries Accounting
F166819 Inmate Meals 6/21/19 30.90
F166818 Inmate Meals 6/21/19 3050.63
3,081.53
1000608 7/18/19 North West HazMat, Inc.
18816 5"X10' ABSORBENT BOOM & PADS 133.00
18826 REMOVE WASTE-FRANKLIN & 19TH 498.00
631.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:7
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000609 7/18/19 LANE FIRE AUTHORITY
MAY 2019 FIREMED MAY 2019 FIREMED REVENUE 2495.00
2,495.00
1000610 7/18/19 Advanced Traffic Products, Inc.
0000024094 TRAFFIC SIGNAL PARTS 24678.00
24,678.00
1000611 7/18/19 National Business Solutions
IN61311 C558-B&W/Color Copies 19.22
19.22
1000612 7/18/19 Environmental Science Associates
146948 C1987;P41042 PROF SVC END 5/31 14568.75
14,568.75
1000613 7/18/19 Coburg Road Quarry, LLC
54731 3/4" MINUS 153.67
54693 3/4" MINUS 155.65
309.32
1000614 7/18/19 911 Supply Inc
75689 (4) Bianchi 7307 OC/Mace 80.96
80.96
1000615 7/18/19 Cable Huston LLP
88507 C2155; PHASE II MS4 PERMIT CHA 812.50
812.50
1000616 7/18/19 Bullfrog Enterprises, Inc.
949067 LETTER OPENER REPL BELT & ADJ 128.15
128.15
1000617 7/18/19 Slayden Constructors, Inc
P80084 PROGRESS
PMT #25
P80084 PROGRESS PMT #25 14554.62
14,554.62
1000618 7/18/19 Ch2M Hill, Inc.
696841CH009 P80092; PROF SVCS THRU 6/7 5325.33
5,325.33
1000619 7/18/19 RiverBend Materials
2826480 SP-1/2" 64-22 30 343.44
2827314 SP-65 1/2" 64-22 30 216.00
559.44
1000620 7/18/19 Moore, Sheri
MARCH-JUNE 2019
MILEAGE
April 19 Mileage Reimbursement 28.27
MARCH-JUNE 2019
MILEAGE
June 19 Mileage Reimbursement 30.46
MARCH-JUNE 2019
MILEAGE
March 19 Mileage Reimbursement 35.59
MARCH-JUNE 2019
MILEAGE
May 19 Mileage Reimbursement 21.90
116.22
1000621 7/18/19 Cascade Health Solutions
14160619COS1 C2214; June SWC Admin Fee 22720.00
14160619COS2 C2214; June SWC Supplies 1999.37
24,719.37
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:8
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000622 7/18/19 Cascade Health Solutions
5473-97 C2214: Jun 19 After Hrs Screen 575.00
1873-232 Drug Screen DOT 65.00
805-457 PrePlacement Exams 493.75
1,133.75
1000623 7/18/19 Bell, Nathan
ACH Test 2 ACH Test Transfer 0.01
0.01
1000624 7/18/19 Riverwind, Asante'
ACH Test ACH Test Transfer 0.01
0.01
1000625 7/18/19 Krueger,Shawn
ACWA CONFERENCE-
MEALS/MILEAGE
ACWA CONFERENCE-
MEALS/MILEAGE
190.33
190.33
1000626 7/18/19 Newman, Josh
ACWA CONFERENCE-
MEALS
ACWA CONFERENCE-MEALS 90.85
90.85
1000627 7/18/19 Todd Miller
ACWA CONFERENCE-
MEALS
ACWA CONFERENCE-MEALS 81.00
81.00
1000628 7/18/19 Public Consulting Group, Inc
ACH Test ACH Test Transfer 0.01
0.01
1000629 7/18/19 Washburn,Edy A.
ACWA CONFERENCE-
MEALS
ACWA CONFERENCE-MEALS 81.00
81.00
1000630 7/18/19 Lane, Emily
ACWA CONFERENCE-
MEALS
ACWA CONFERENCE-MEALS 81.00
81.00
1000631 7/18/19 Friends of the Springfield Library
LIBRARY SALES
7/10/19
FSPL SALES 135.00
135.00
1000632 7/18/19 Ebsco Subscription Service
0510883 AD JR ES PA COL EBSCO MAG 2942.28
2,942.28
1000633 7/18/19 Above All Sanitation, Inc
125351 PORT-A-POTTY 6/19-7/18 209.25
209.25
1000634 7/18/19 Northwest Youth Corps
2899 P80083; 2/24-6/28 31500.00
31,500.00
1000635 7/18/19 Leahy Cox, LLP
64815 C821; July 19 City Prosc Svcs 27633.33
27,633.33
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:9
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000636 7/18/19 PFM Financial Advisors LLC
105136 Fin Adv-Street Bond 2019 C1906 518.51
518.51
1000637 7/18/19 City of Ashland
071419AL AMBULANCE REVENUE 28325.90
28,325.90
1000638 7/18/19 MODA
191940000360 Dental Claims 7/7-7/13/19 12171.00
12,171.00
1000639 7/18/19 McKenzie Defense
10112 C2212; June 2019 Indigent Rep 33750.00
10111 C2212; Video Arraignmt-June 19 1500.00
35,250.00
1000640 7/18/19 The Bank of America
06/19 KRAAZ, K "File Copy" Stamp - Water Res.6.29
06/19 RAPPE, T (3) Tac light Earpiece System 375.00
06/19 HUMPHREYS, B **FY20** Earpiece System (18)2500.00
06/19 VETTER, D **FY20** SRO Conference Regist 498.00
06/19 BELL, N 1 YEAR CPA MEMBERSHIP-BELL 213.50
06/19 HELD, D 2 REAMS OF 90LB CARDSTOCK 17.86
06/19 WILLIAMS, D 2 Retirement Cards-Gino's 10.68
06/19 GRIMES, R 2 pocket folders; Ibuprofen; 9 66.88
06/19 KEIR, L 200 Frisbees-Water Resources 281.82
06/19 MURPHY, M 200 Poop Bag Dispensers 467.00
06/19 MONROE, T 2019 Challenge Coins 196.32
06/19 GATES, M 2019-05 FM PAYPAL SERVICE 30.00
06/19 WASHBURN, S 3 Gloves - Water Resources 12.47
06/19 STOUDER, M 3 Lunches-MWMC Exec Mtg 56.85
06/19 MONROE, T 3 ring binders for ISB 202.28
06/19 MURPHY, M 72 Garden Gloves-large 206.33
06/19 MURPHY, M 72 Garden Gloves-medium 206.33
06/19 POLEN, W 911 Supply - Patches for unifo 6.90
06/19 POLEN, W 911 Supply - Patches for unifo 14.15
06/19 WORLEY, T ABDO - JR GN (100 fund rollove 828.70
06/19 SUNDHOLM, K AC ADAPTOR FOR TOUGHBOOK 49.80
06/19 LANE, E ACWA Conf - July 23-26 485.00
06/19 RIDDLE, M AD SR gift card -Cynthia's/rem 20.00
06/19 RIDDLE, M AD SR giftcard - COMMON BOND Y 20.00
06/19 RIDDLE, M AD SR giftcard - PLANK TOWN BR 20.00
06/19 RIDDLE, M AD SR giftcard - THE WASHBURNE 20.00
06/19 RIDDLE, M AD SR giftcard La Granada 20.00
06/19 RIDDLE, M AD SR giftcard NoodleNthai 20.00
06/19 RIDDLE, M AD SR giftcards - JEAN MARIES 20.00
06/19 CURE, K AD SR prize - El Angel 20.00
06/19 RIDDLE, M AD SR prize: giftcard 20.00
06/19 RIDDLE, M AD SR prize: giftcard 20.00
06/19 CURE, K AD Springfilm motorcycle 17.77
06/19 CURE, K ADNF Swinging Xmas 32.43
06/19 HAIGHT, D ADOBE CREATIVE CLOUD - Purcha 239.97
06/19 JENKINS, N ADOBE CREATIVE CLOUD - Softwa 159.98
06/19 SARRETT, C ADOBE ID CREATIVE CLD - Purch 20.99
06/19 JUDD, D ALBERTSONS - CMO Recruitment S 3.99
06/19 KENWORTHY, W AMAZON. iPad case for Brandt 106.99
06/19 FREY, E AMAZON.COM AA batteries and er 50.61
06/19 FREY, E AMAZON.COM lightbulbs 9.99
06/19 STOUDER, M APWA Luncheon 8.25
06/19 PASCHALL, J APWA Luncheon 4 ppl 33.00
06/19 MONROE, T Accounting Journal for ISB 7.77
06/19 FOSSEN, A Ad for City Manager candidates 177.60
06/19 MONROE, T Airfare for Lt. Rappe on backg 1316.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:10
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 WEAVER, R Alpha Duel Band 19.99
06/19 GRIESEL, C Alternate flight due to weathe 363.00
06/19 MC ALLISTER, T Appliance for Modular 79.00
06/19 WILLIAMS, T Audiobook cases 212.99
06/19 AANRUD, I BEAM X 2 156.00
06/19 BROWN, M BI-AN EMT RECERT Whitney & Van 300.00
06/19 KELLY, E BI-ANNUAL EMT RECERTIFICATIONS 450.00
06/19 HAMBRIGHT, B BOOK DROP BOXES 32.00
06/19 RAPPE, T Baggage charge for background 30.00
06/19 RAPPE, T Baggage charge for background 30.00
06/19 LLOYD, T Barcode scanners 868.16
06/19 SOLARES, C Batteries for Patrol 145.15
06/19 SOLARES, C Batteries for charger FOB 10.99
06/19 NEWMAN, E Bike Bus. Movie Night 16.18
06/19 NEWMAN, E Bike Bus. Movie Night 102.50
06/19 WEAVER, R Bit Driver Kit 67.99
06/19 ERNE, K Brochure paper 14.12
06/19 VAN EECKHOUT,
M
Building Permits 717.62
06/19 MAYS, B Building Permits 963.56
06/19 CHAPMAN,
MARVIN B
CAP ON VACTOR 5.00
06/19 WILLIAMS, T CD holders, spine/genre labels 255.99
06/19 MELANCON, R CDW DVD drive & Doc for J.Craw 242.43
06/19 MELANCON, R CDW Dell Laptop for J.Crawford 1473.09
06/19 KENWORTHY, W CDW G portable CD reader/write 27.29
06/19 KENWORTHY, W CDW GOVT #SPQ8712 - Purchase 189.73
06/19 KENWORTHY, W CDW Laptop lock for M.McGraw 23.55
06/19 DZIERZEK, D CDW PC for Police Property S.1079.00
06/19 DZIERZEK, D CDW POL - S.Cushman / DVD Driv 27.29
06/19 MELANCON, R CDW SD card reader & Floppy Di 34.63
06/19 BELL, N CERTIFIED LETTER POSTAGE TO PO 4.05
06/19 KRONSER,
JEFFREY A
CHARGING CORD FOR APPARATUS
iP
29.99
06/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.00
06/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.50
06/19 VOGENEY, K CITY OF EUGENE PARKING - Purch 2.70
06/19 WILSON, C CITY OF EUGENE PARKING - Purch 3.60
06/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 4.25
06/19 ZEITNER, C CITY OF EUGENE PARKING - Purch 5.00
06/19 BOYATT, T CITY OF EUGENE PARKING - Trans 3.00
06/19 CRAIG, L CM Recruitment - Candidate Wel 30.00
06/19 CRAIG, L CM Recruitment - Council Panel 75.36
06/19 SOLARES, C CPA Graduation 6.08
06/19 SOLARES, C Cake for CPA graduation 31.99
06/19 RAPPE, T Car rental for background inv 17.83
06/19 SOLARES, C Car wash soap 19.98
06/19 MURRAY, T Card for volunteer of case - C 25.00
06/19 KRUEGER, S Charged on TXN00063620 -6.00
06/19 KRUEGER, S Charged on TXN00063620 -0.61
06/19 POLEN, W Chief of Police Luncheon- SPD 310.00
06/19 RIPKA, AMY J City Council dinner 38.24
06/19 ORTIZ, W Cleaning Supplies -79.91
06/19 McGRAW, M Cleaning supplies 36.97
06/19 JONES, B Code Enforcement Equipment 250.00
06/19 SOLARES, C Coffee for NW meeting - April 8.90
06/19 WILLIAMS, D Coffee-P80062 Fatal Flaw Mtg 16.95
06/19 JAEGER, P Coffee-Upstream Art Judging 17.25
06/19 GRIESEL, C Conference lodging 2019 Select 1154.08
06/19 SOLARES, C Cookies for SCPAA Quarterly Me 7.00
06/19 HUMPHREYS, B Corner guard - K9 comp.334.89
06/19 ERNE, K Corner protectors 293.41
06/19 RIPKA, AMY J Council Dinner 6/17/2019 58.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:11
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 WEAVER, R Credit TXN: 00064294 - Sent ba 33.13
06/19 WEAVER, R Credit for TXN: 00064222 - Sen -33.13
06/19 RIPKA, AMY J Credit for overcharge for Grim -41.00
06/19 GRIESEL, C Credit for unused portion of t -236.14
06/19 CRAWFORD, J Credit on TXN:00062942 - Prior -228.15
06/19 SPIRO, L DPW Communications Subsription 45.00
06/19 DZIERZEK, D DUO / IT Network Admin 2FA - A 697.70
06/19 DZIERZEK, D DUO 2FA software 60.00
06/19 MONROE, T DVD/CD Paper sleeves for ISB 7.99
06/19 POLEN, W Delivery charge for Special Ol 5.80
06/19 KEENE, V Deposit for Grimaldi retiremen 1000.00
06/19 BARKER, J Digital Recorder for MWMC 53.99
06/19 GRIMES, R Dinner for CityLink class #6 39.99
06/19 GRIESEL, C Dinner w/Abe Farkas prior to S 25.37
06/19 WORLEY, T Display for JR program info 46.70
06/19 KEENE, V Diversity Committee supplies 37.39
06/19 CRAIG, L Document Shredding Service 34.00
06/19 KEENE, V Downtown Meet-up supplies 7.99
06/19 WILLIAMS, D Drinks-Poplar Harvest Workshp 40.84
06/19 MYERS, J Duty Gear for SWAT 16.99
06/19 ERNE, K Dymo labels 195.29
06/19 BELL, N EXEC TEAM LUNCH FOR GINO RETIR 137.76
06/19 JAEGER, P EcoBiz Spill Kit 420.08
06/19 FOSSEN, A Employee Recognition awards 270.00
06/19 FOSSEN, A Employee Recognition gift card 30.00
06/19 FOSSEN, A Employee Recognition gift card 50.00
06/19 FOSSEN, A Employee Recognition gift card 50.00
06/19 FOSSEN, A Employee Recognition gift card 75.00
06/19 FOSSEN, A Employee Recognition gift card 100.00
06/19 SCHINDELE-
CUPPLES, C
Employee name badges 224.90
06/19 GREENE, K Engineering License Renewal 190.00
06/19 SPIRO, L Enterprise Subscription for Di 99.00
06/19 RAPPE, T Envelopes/Cups/labels 103.08
06/19 SMITH, MARY B Exec. Session Snacks 40.43
06/19 McGRAW, M Exhibit supplies 27.97
06/19 McGRAW, M Exhibit supplies 102.39
06/19 KELLY, E FIREMED CHAMBER OF COMMERCE
AN
375.00
06/19 HERTZ, C FLAMINGO HOTEL LAS VEG - LRIS 267.57
06/19 WAITE, S FORCEPS X 10 122.17
06/19 FOSSEN, A Facebook Ads 73.06
06/19 RIDDLE, M Facebook boosts 11.28
06/19 RIDDLE, M Facebook promotion 35.00
06/19 BISHOP, K Farewell Cake 22.00
06/19 AUSTIN, B First AId training for patrol 30.00
06/19 JONES, B First Aid Supplies 10.00
06/19 HOLMAN, R Folders for Gene 45.42
06/19 SOLARES, C Food for mandatory training -117.23
06/19 KRAAZ, K Food-MWMC Mtg 26.51
06/19 KENWORTHY, W GIH Purchase - IT Cart 251.57
06/19 BOYATT, T GLENWOOD RESTAURANT - Transpor 11.00
06/19 McGRAW, M Gallery supplies 42.29
06/19 MURKIN, J Gas for Supervisory Training a 58.36
06/19 KENDRICK, D Gas for Training 20.00
06/19 KENDRICK, D Gas for Training 20.00
06/19 BATES, R Gas for training 35.41
06/19 KENDRICK, D Gas for training 36.60
06/19 WORLEY, T General end of year supplies 29.64
06/19 WORLEY, T General end of year supplies 250.03
06/19 WORLEY, T General end of year supply ord 34.94
06/19 WORLEY, T General supplies - art/paper m 22.79
06/19 RIPKA, AMY J Get Well card for Judge Warnis 4.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:12
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 ERNE, K Golf pencils 15.88
06/19 POLEN, W Gudmundsen CIT Training books 852.75
06/19 WEAVER, R HDMI cord for EOC 23.98
06/19 SELVEY, E HIGHLIGHERS/LIQ PAPER/PENS 58.94
06/19 SELVEY, E HIGHLIGHTERS 2.49
06/19 DZIERZEK, D HR - D.Judd / Standard Laptop 1801.00
06/19 BARKER, J Hard Hats - MWMC 58.55
06/19 HUMPHREYS, B Hats for K9 Comp. for resale 1993.00
06/19 SPIRO, L Highrise Subscription for Onli 24.00
06/19 SOLARES, C Hose and Nozzle for car washin 53.25
06/19 KEIR, L INTERNATIONAL TRANSACTION-FEE 7.20
06/19 WEAVER, R ISB Computer Software 149.99
06/19 CRAWFORD, J ISB Forensic - Marvell Armada 1319.38
06/19 BARNETT, B ITE CONF AIRFARE/BARNETT 277.00
06/19 RAPPE, T Inmate clothing 376.13
06/19 MONROE, T Insertable Dividers for ISB 8.90
06/19 WILLIAMS, D Interconnection Agreement 31.12
06/19 HUMPHREYS, B Inv #32716 - Awards for K9 Com 130.00
06/19 MONROE, T Inv #56921 - preventative main 391.00
06/19 FREY, E Item for Ergonomics - To be Re 17.50
06/19 AUSTIN, B Items for AC External Vest 63.29
06/19 HAIGHT, D JAMF SOFTWARE, LLC - Purchase 108.00
06/19 GUSTAVSON, L JNF - two books from Amazon 20.37
06/19 GUSTAVSON, L JR program supplies 9.15
06/19 WORLEY, T JR supplies - movie days - SR 34.04
06/19 PASCHALL, J K Krueger PE license 190.00
06/19 DZIERZEK, D K. Anderson PC purchase 1079.00
06/19 HUMPHREYS, B K9 competition for handlers an 441.40
06/19 MANLEY, M KEYS 13.00
06/19 BATES, R Kennel fan and mini tug for K9 111.98
06/19 POLEN, W L -3 Tech Repair - SWAT shippi 26.05
06/19 POLEN, W L EOTech - SWAT shippping 6.90
06/19 CURRIER, R LANDSCAPE TOOLS 41.95
06/19 CURRIER, R LANDSCAPE TOOLS AND SUPPLIES 120.88
06/19 MONROE, T LED Motion/Batteries 29.38
06/19 SARRETT, C LOGMEIN GOTOMEETING - Purchase 98.00
06/19 DZIERZEK, D LOGMEIN Pro2 - Purchase 1539.99
06/19 RAPPE, T LTD Passes for SMJ Inmates 34.00
06/19 LA BLUE, T LUCC LUNCH/LABLUE 13.78
06/19 GRIESEL, C LYFT ride from airport to hote 20.22
06/19 CRAIG, L Labor Arbitration Institute Co 375.00
06/19 SOLARES, C Latino Connect Monthly Meeting 4.25
06/19 GREENE, K License Renewal - Kyle Green 225.00
06/19 WEAVER, R Linux Command for Forensic 30.17
06/19 RIPKA, AMY J Lodging for NWCI PD2 - Ripka 150.62
06/19 GRIESEL, C Lodging in Chicago due to flig 82.65
06/19 SPIRO, L Lunch for Poplar Workshop on J 262.25
06/19 LAUDATI, N Lunch while doing legislative 54.00
06/19 LANE, E Lunch-ACWA Pretreat Mtg-Bend 14.75
06/19 STOUDER, M Lunch-TMDL Mtg in Salem 13.00
06/19 CONLON, B MAINT APPRENTICE DEBRIEF 14.45
06/19 KURTZ, L MAINT APPRENTICE INTERVIEWS 20.27
06/19 KURTZ, L MAINT APPRENTICE INTERVIEWS 32.40
06/19 WEAVER, R MAIT - ABC Canopy 16.95
06/19 WEAVER, R MAIT - Arrow Weights 77.42
06/19 MASSEY, M MAIT Training for DelCastillo 506.65
06/19 MASSEY, M MAIT training for DelCastillo 506.65
06/19 BOYATT, T MEZZA LUNA PIZZERIA - Glenwood 8.25
06/19 BELL, N MONTHLY LICENSE FEE 29.70
06/19 MCDONALD, G MOTH BALLS FOR BK 19.96
06/19 SPIRO, L MWMC Banner for events 110.98
06/19 JENKINS, N MY BINDING COM - Purchase 15.74
06/19 JENKINS, N MY BINDING COM. Binding Suppli 321.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:13
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 McGRAW, M Mailing address stamp 31.82
06/19 LUNDBERG, C Mayor's meeting w/Ada Lee 18.00
06/19 LUNDBERG, C Mayor's parking for HPB meetin 2.50
06/19 LUNDBERG, C Mayor's parking for Oregon 21 2.00
06/19 BISHOP, K Meeting Supplies 25.60
06/19 JONES, B Membership Revewal- Robert Cas 105.00
06/19 BATES, R Membership for k9 Narcotics -25.00
06/19 McGRAW, M Michaels program supplies 13.28
06/19 RIPKA, AMY J Mistaken charge for Police Dep 58.50
06/19 VOGENEY, K Monthly Breakfast Meeting with 12.70
06/19 MONROE, T Monthly Charge 161.60
06/19 VOGENEY, K Monthly Subscription- EOC- Jun 76.00
06/19 KENT, C Monthly Subscription- June 19.95
06/19 VOGENEY, K Monthly Subscription-EOC- For 12.95
06/19 CRAIG, L Monthly Westlaw Charges 323.00
06/19 LUNDBERG, C Monthly meeting w/Chamber Dire 16.20
06/19 GRIMALDI, G Monthly meeting w/Mayor, SPS S 9.14
06/19 FOSSEN, A Monthly subscription to Creati 52.99
06/19 MONROE, T Mount it - Stand Up for J. Mye 155.99
06/19 NEWMAN, E NACTO Conf airfare 150.93
06/19 NEWMAN, E NACTO Conf airfare 165.79
06/19 HELD, D NAME SIGN FOR VALERIE WARNER 9.49
06/19 CALLAHAN, S NEW CHAINS 33.00
06/19 DZIERZEK, D NINITE.Pro 500 machines 1140.00
06/19 CHAPMAN,
MARVIN B
NOZZLE CAP ON VACTOR 13.00
06/19 KRAAZ, K NW Quad Office Supplies 52.12
06/19 KRAAZ, K NW Quad Office Supplies 100.92
06/19 KRAAZ, K NW Quad Office Supplies 103.27
06/19 FIFIELD, E NWACDM Conf Lodging 380.84
06/19 SOLARES, C Nails for NW signs 2.98
06/19 KRAAZ, K Name Plate-Carol Hansen 8.95
06/19 BARNETT, B ODOT MTG-BARNETT/NIEMEYER 37.95
06/19 VOGENEY, K OEMA Annual Conference-FY20-Ke 350.00
06/19 VOGENEY, K OEMA Membership-FY20 Ken Vogen 100.00
06/19 GATES, M OFFICE SUPPLIES 52.01
06/19 GATES, M OFFICE SUPPLIES 69.49
06/19 GATES, M OFFICE SUPPLIES 100.42
06/19 BARNETT, B OITE REG. BARNETT 35.00
06/19 COPELAND, K ORACLE Training Class for Kim 5945.75
06/19 MILLER, K ORACLE Training class. - Kerri 5945.75
06/19 JONES, B Odfice Supplies- Penney Olsen 59.75
06/19 JONES, B Office Supplies 15.12
06/19 JONES, B Office Supplies- Sandy Belson 17.95
06/19 JONES, B Office Supplies-Building 28.18
06/19 JONES, B Office Supplies-Kyle Greeen; M 54.99
06/19 KENT, C Office Supplies-Mounting Tape 5.49
06/19 JONES, B Office Supplies-Penny Olsen 199.00
06/19 JONES, B Office Supply- Shannon Morris 199.00
06/19 CRAWFORD, J Online subscription for Chief 8.62
06/19 BATES, R Oregon K9 membership for K9 St 25.00
06/19 RIPKA, AMY J Oregon Mayors Assoc Summer Con 275.00
06/19 MOORHEAD, C PROFESSIONAL LAND SURV - Memb 239.00
06/19 DRISCOLL, J PROFESSIONAL LAND SURV - Membe 239.00
06/19 LAUDATI, N Parking in Salem for Mobile Ho 4.50
06/19 STOUDER, M Parking-Salem TMDL Mtg 3.50
06/19 STOUDER, M Parking-Salem TMDL Mtg 6.00
06/19 HUMPHREYS, B Parol purchase 29.97
06/19 CRAWFORD, J Pens for Motor team 44.85
06/19 McGRAW, M Photo rehousing supplies 81.63
06/19 McGRAW, M Photo rehousing supplies 264.34
06/19 MURRAY, T Pizza for Case #04145 47.17
06/19 CRAWFORD, J Pizza for SPAC Meeting 70.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:14
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 POLEN, W Pizza for evening mandatory tr 167.67
06/19 POLEN, W Plate 441JDN Registration Rene 10.00
06/19 JAEGER, P Potting Soil 23.98
06/19 JAEGER, P Potting Soil 27.98
06/19 WEAVER, R Power Supply Charger 11.59
06/19 WAITE, S RECRUIT ACADEMY DRILL PROPS 74.20
06/19 KELLY, E REIMBURSABLE BY COE - SHADOW B 1644.18
06/19 BELL, N RETIREMENT GIFT - GINO GRIMALD 65.15
06/19 ERNE, K Receipt paper for circ desk 81.89
06/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
06/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
06/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
06/19 GREENE, K Refund - Credit- Kyle Greene -30.00
06/19 BLOMQUIST, M Register Guard- online subscri 8.62
06/19 HUMPHREYS, B Registration and Plates for 20 136.50
06/19 SPIRO, L Rental of tent, tables and cha 347.45
06/19 SOLARES, C Repair tire for Det. McMahon 20.00
06/19 WILLIAMS, D Retirement Card-T.Anderson 4.69
06/19 RIPKA, AMY J Retirement plaque for Grimaldi 27.00
06/19 JUDD, D SAFEWAY - CMO Recruitment Refr 59.33
06/19 MELICK, B SANS INSTITUTE training class 7148.51
06/19 KLING, T SDAO Training for 8/22/19 75.00
06/19 CURE, K SP AV 205.79
06/19 ERNE, K SR paper 56.19
06/19 WORLEY, T SR supplies 19.94
06/19 WORLEY, T SR supplies 46.45
06/19 MCMAHAN, J STAND UP DESK CONVERTER-J
MCMA
325.00
06/19 COPELAND, K STARBUCKS STORE 02976 - Purcha 17.95
06/19 DEAN, J STN14:KITCHEN SUPPLIES 46.98
06/19 PASCHALL, J SUB Coord Mtg 13.80
06/19 CONLON, B SUB/OPS/ENGINEERS X 3 54.85
06/19 WEAVER, R SVGA Connector 18.00
06/19 MYERS, J Shipping for SWAT equipment 68.39
06/19 POLEN, W Shipping for Special Olympics 19.96
06/19 WILLIAMS, D Snacks-P80062 Fatal Flaw Mtg.22.53
06/19 NEWMAN, J Snacks-RNG Presentation-Eugene 10.50
06/19 HEALY, M Snacks-Upstream Art Judging 33.23
06/19 KEIR, L Social Media Archiving-FY19/20 900.00
06/19 CRAWFORD, J Software for ISB Forensic 624.00
06/19 CURE, K Spanish AV 28.47
06/19 CURE, K Spanish AV 28.99
06/19 CURE, K Spanish AV 34.34
06/19 POLEN, W Special Olympics - Return Shir 5.80
06/19 POLEN, W Special Olympics - Return Shir 63.56
06/19 SCHINDELE-
CUPPLES, C
Spine label printers 525.82
06/19 SMITH, MARY B Springfield City Club Attendan 39.00
06/19 WILLIAMS, T Staff birthday 4.99
06/19 LAUDATI, N Staff lunch following Mobile H 18.00
06/19 GUSTAVSON, L Staff training day activity su 6.90
06/19 DAVID, E Staff training day coffee 32.08
06/19 DAVID, E Staff training day expense 150.40
06/19 SCHINDELE-
CUPPLES, C
Staff training day expense 167.25
06/19 JONES, B State Surcharge Collected- May 7032.82
06/19 CRAIG, L Steve Swenson, PI (Code Enforc 556.50
06/19 KEENE, V Stickers for Grimaldi retireme 110.00
06/19 HUMPHREYS, B Stopwatches for K9 comp.20.91
06/19 SPIRO, L Subscription for Polling Softw 19.00
06/19 VETTER, D Supplies for Bike Patrol 105.00
06/19 VOGENEY, K Supplies for EOC 5.97
06/19 MC ALLISTER, T Supplies for Modular 15.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:15
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 LAUDATI, N Survey for 2019 CityLink: Spri 37.00
06/19 NIEMEYER, E TE breakfast/niemeyer/barnett 34.76
06/19 MONROE, T TRACFONE for ISB 177.62
06/19 SOLARES, C Tablecovers/plates/utensils fo 5.00
06/19 MYERS, J Tactical Rapid Assault Shirt -59.99
06/19 GUSTAVSON, L Teen, supplies for breakout ro 7.99
06/19 FOSSEN, A Tickets for Springfield Night 680.00
06/19 SOLARES, C Toner for Report Writing 109.99
06/19 HUMPHREYS, B Trading cards for K9 169.00
06/19 SCHINDELE-
CUPPLES, C
Training day supplies 44.25
06/19 GRIESEL, C Transport from Chicago airport 18.12
06/19 GRIESEL, C Transportation 2019 SelectUSA 8.68
06/19 GRIESEL, C Transportation 2019 SelectUSA 8.72
06/19 GRIESEL, C Transportation 2019 SelectUSA 19.20
06/19 FIFIELD, E Trvl to URA training 18.00
06/19 POLEN, W UPS 1ZMTH4640300010612 - Purch 14.19
06/19 POLEN, W UPS 29654417MEF - Purchase 6.90
06/19 FIFIELD, E URA Training train tix 33.00
06/19 HUMPHREYS, B Uniform Caps for Patrol 1208.00
06/19 FOSSEN, A Updated head shots of Mayor an 721.00
06/19 BORING, R Used by accident -Reimbursed b 512.00
06/19 MUGLESTON, T VOLGISTICS INC - Monthly Fee 6 290.00
06/19 WEAVER, R Verbatim blu-ray 111.00
06/19 WORLEY, T Volunteer shirts 340.20
06/19 WILLIAMS, T Volunteer soda 21.30
06/19 LUNDBERG, R WATER RESCUE SUPPLIES 33.99
06/19 LUNDBERG, R WATER RESCUE SUPPLIES 35.46
06/19 HELD, D WRIST REST FOR VALERIE WARNER 4.31
06/19 SOLARES, C Waste management- Empty storag 27.09
06/19 HUMPHREYS, B Water Bottles for K9 Comp.801.94
06/19 SOLARES, C Water for Chief's Luncheon - H 24.54
06/19 GRIESEL, C Welcome basket items for City 9.00
06/19 McGRAW, M WestMuse membership renewal 75.00
06/19 KINSEY, C YA AV 13 games 182.57
06/19 KINSEY, C YA SR game 19.99
06/19 KINSEY, C YA SR kickoff and prizes 141.99
06/19 KINSEY, C YA SR prizes 22.90
06/19 KINSEY, C YA TAB Laser Tag Food 37.07
06/19 KINSEY, C YA VR cables 42.85
06/19 KINSEY, C YA books 90.65
06/19 KINSEY, C YA graphic novel 9.99
06/19 KINSEY, C YA graphic novels 9.88
06/19 KINSEY, C YA graphic novels 86.43
06/19 KINSEY, C YA kick-off program dippin dot 197.16
06/19 KINSEY, C YA laser tag supplies 9.00
06/19 KINSEY, C YA poetry month gift card 15.00
06/19 KINSEY, C YA summer reading game 20.00
06/19 KINSEY, C YA summer reading small prizes 56.37
06/19 KINSEY, C YA supplies 15.99
06/19 KINSEY, C YA supplies 119.62
06/19 KINSEY, C YA supplies 149.27
06/19 KINSEY, C YA teen Tuesday - planet pillo 3.74
06/19 KINSEY, C YA video game 8.09
06/19 FREY, E Yardstick to help with ergonom 5.37
06/19 DZIERZEK, D ZOHO Service Desk Plus Enterpr 10795.00
06/19 DILLEY, H ada detectable warning 22.75
06/19 BAKER, E adapter 15.00
06/19 WITZIG, G adf roller/separation 35.65
06/19 CURRIER, R backfill for line break 50.00
06/19 CURRIER, R backflow testing 10.99
06/19 SEDERLIN, R batteries 78.07
06/19 SCOTT, S batteries 82.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:16
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 RICHMOND, J bearing sets/rotor/seal 157.69
06/19 TURNER, RICK
M
bk repair 4.16
06/19 CURRIER, R blades/grease/polycut 87.18
06/19 SEDERLIN, R bracket 88.50
06/19 CURRIER, R brushcutter 1209.97
06/19 SEDERLIN, R buckle assembly 117.78
06/19 ANDERSON, J chain/spray bottles 24.54
06/19 WITZIG, G charging cart 499.99
06/19 BAKER, E clear fuel 11.61
06/19
FERSCHWEILER, G
coca cola 8.80
06/19 SEDERLIN, R cordless wet/dry vac kit 92.70
06/19 TURNER, RICK
M
cove molding and tools 141.81
06/19 LONG, M crack seal truck 115.00
06/19 LONG, M crack seal truck 175.05
06/19 SEDERLIN, R crimping tool 79.99
06/19 SEDERLIN, R cup magnet x 3 27.47
06/19 AANRUD, I dawn ultra antibacterial 5.28
06/19 VAUGHT, M dead animal tags 176.96
06/19 MCDONALD, G disposal 128.99
06/19 MACAULEY, L drill bits for hammerdrill 22.96
06/19 McGRAW, M exhibit supplies 9.66
06/19 McGRAW, M exhibit supplies 12.46
06/19 SEDERLIN, R extension cable 44.97
06/19 SEDERLIN, R extension speaker with swivel 43.84
06/19 CHAPMAN,
MARVIN B
first aid book 76.60
06/19 REICHSTEIN, J floor console 21.99
06/19 FREY, E for item purchased for ergonom -17.50
06/19 TURNER, RICK
M
frames for library/batteries 17.38
06/19 ANDERSON, J gas can/chain 52.15
06/19 BATES, R gas for K9 Drug Dog 44.66
06/19 FINSAND, B glv mchc lg gtsn top gn blk/wh 204.24
06/19 MASSA, T hammer 19.99
06/19 ANDERSON, J hardhat/ear muff combo 59.99
06/19 KELLER, L hepa filters 9.20
06/19 SEDERLIN, R hydraulic hose 117.81
06/19 RIPKA, AMY J iPad tripod for Council Meetin 29.94
06/19 KURTZ, L id cards 313.20
06/19 TURNER, RICK
M
install timer on pressure wash 1800.53
06/19 KURTZ, L interviews 31.50
06/19 CORNELIUS, S irrigation parts 1.84
06/19 CORNELIUS, S irrigation parts 7.22
06/19 CORNELIUS, S irrigation parts 10.99
06/19 CORNELIUS, S irrigation parts 12.77
06/19 CORNELIUS, S irrigation parts 13.97
06/19 CORNELIUS, S irrigation parts 16.98
06/19 CORNELIUS, S irrigation parts 22.12
06/19 CORNELIUS, S irrigation parts 23.06
06/19 CORNELIUS, S irrigation parts 41.24
06/19 CORNELIUS, S irrigation parts 45.78
06/19 CORNELIUS, S irrigation parts 57.92
06/19 CORNELIUS, S irrigation parts 63.38
06/19 CORNELIUS, S irrigation parts 71.05
06/19 CORNELIUS, S irrigation parts 137.16
06/19 CORNELIUS, S irrigation parts 146.80
06/19 CURRIER, R irrigation repair 13.71
06/19 CURRIER, R irrigation repair on mlk 235.98
06/19 KELLER, L janitorial supplies 37.06
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:17
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 KELLER, L janitorial supplies 211.34
06/19 KELLER, L janitorial supplies 865.76
06/19 SEDERLIN, R keyless entry system 38.21
06/19 TURNER, RICK
M
keys 9.00
06/19 HAMBRIGHT, B light 19.99
06/19 TURNER, RICK
M
lockset/FS16 199.00
06/19 CURRIER, R mailbox/numbers 44.27
06/19 FINSAND, B markings 148.13
06/19 CHAPMAN,
MARVIN B
material for catch basin grate 75.00
06/19 TURNER, RICK
M
materials to repair padded cel 17.37
06/19 TURNER, RICK
M
materials to repair padded cel 84.35
06/19 BATES, R membership for canine narcotic 45.00
06/19 MCDONALD, G moth balls 14.97
06/19 SEDERLIN, R new pin and lock tab 145.00
06/19 VAUGHT, M office supplies 18.02
06/19 VAUGHT, M office supplies 25.92
06/19 MASSA, T oil spill cleanup 11.10
06/19 LANE, E pH Pelican Case Meter Foam 28.00
06/19 RAPPE, T parking for background investi 36.00
06/19 CONLON, B parking for eug. wastewater me 8.30
06/19 CHAPMAN,
MARVIN B
pike pole 65.00
06/19 SEDERLIN, R police vehicle work 104.59
06/19 CURRIER, R protective glasses 54.00
06/19 CALLAHAN, S punch cards x 2 80.00
06/19 NAWALANIEC, R push broom 34.99
06/19 SEDERLIN, R recertification/r. sederlin 165.00
06/19 CHAPMAN,
MARVIN B
reel hose and gun hose repair 98.22
06/19 CALLAHAN, S repair power pruner 40.00
06/19 FINSAND, B repair torch/gun hose 64.50
06/19 NAWALANIEC, R safety brake 79.00
06/19 BAKER, E safety recog gift cards 50.00
06/19 BAKER, E safety recog gift cards 50.00
06/19 BAKER, E safety recog gift cards 50.00
06/19 BAKER, E safety recog gift cards 200.00
06/19 BAKER, E safety recog.50.00
06/19 CALLAHAN, S saw chain box 13.99
06/19 MCDONALD, G screen for FS5 12.37
06/19 SEDERLIN, R screwdriver set 100.00
06/19 CORNELIUS, S seat cover 10.00
06/19 SEDERLIN, R shocks 103.48
06/19 CALLAHAN, S shop towels 25.98
06/19 SEDERLIN, R spot lamp 112.38
06/19 HART, A spring cleanup debrief 42.68
06/19 HART, A spring cleanup debrief 68.86
06/19 GUSTAVSON, L staff training day supplies 40.94
06/19 BARNETT, B steel padlock 11.47
06/19 SCOTT, S stem mount x 2 35.93
06/19 SEDERLIN, R storage box x 6 50.82
06/19 BARNETT, B sub bkfst/niemeyer/barnett 37.60
06/19 ANDERSON, J sunscreen 3.49
06/19 ANDERSON, J sunscreen 13.99
06/19 SEDERLIN, R supplies 69.75
06/19 SEDERLIN, R supplies 216.43
06/19 SEDERLIN, R supplies 227.72
06/19 TURNER, RICK
M
supplies for the escape room/b 155.96
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:18
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000640 7/18/19 The Bank of America
06/19 MACAULEY, L sweeper hose 62.36
06/19 THOMPSON, T tape measure 12.99
06/19 SEDERLIN, R tape measures/saw blades 23.96
06/19 CURRIER, R ties 2.49
06/19 CHAPMAN,
MARVIN B
tool bar supplies 55.96
06/19 HAMBRIGHT, B tool room supplies 22.99
06/19 MAY, A tools 168.47
06/19 LIEBLER, M traffic recorder x 2 2415.31
06/19 CURRIER, R trimmer/pruner/bldes 118.94
06/19 MASSA, T warthog replacement centralize 154.00
06/19 MASSA, T warthog replacement centralize 314.00
06/19 SEDERLIN, R wilton tools 579.99
112,888.50
1000641 7/25/19 Metro Planning Inc.
811-19-00140-TYP2
REFUND
811-19-00140-TYP2 REFUND 2271.96
2,271.96
1000642 7/25/19 Keefe Commissary Supply Company
2231317 Inmate Commissary 6/26/19 74.61
225691-1672932 Inmate Commissary Cred7/16/19 -6.43
68.18
1000643 7/25/19 Garten Services, Inc
M63805 BK: CUSTODIAL SERVICES 49.08
M63806 CB: CUSTODIAL SERVICES 94.40
M63804 EMX MONTHLY LANDSCAPING SVC 1681.22
M63803 SHOP: CUSTODIAL SERVICES 1719.77
3,544.47
1000644 7/25/19 Correctional Industries Accounting
F166929 Inmate Meals 6/28/19 3019.36
F166993 Inmate Meals 7/1/19 62.54
3,081.90
1000645 7/25/19 Smith Dawson & Andrews, Inc.
1009407 Professional Fees Q4 FY19 6489.00
6,489.00
1000646 7/25/19 Right-Way Plumbing & Backflow, Inc.
17482 BK: SEWAGE EJECTION PUMPS 1728.26
17548 CH: DPW SE-NEW WATER HEATER 845.92
2,574.18
1000647 7/25/19 Correctional Health Partners, LLC
2019-06.ORSP C2172: Jun-Inmate Medical Svs 40476.42
40,476.42
1000648 7/25/19 911 Supply Inc
75864 BLAUER 8436W,8446W & 8565W 440.95
440.95
1000649 7/25/19 Hughes Fire Equipment, Inc.
539430 5102/M16: BREAKER 240.14
539431 5103/E4: SIREN CLUTCH/BRAKES/R 3540.04
539417 561/TO3; NEW RADIATOR 5126.47
8,906.65
1000650 7/25/19 One Call Concepts, Inc.
9060481 248 REGULAR TICKETS 260.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:19
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000650 7/25/19 One Call Concepts, Inc.
260.40
1000651 7/25/19 Hawes Technologies LLC
0001046-IN C1771;ICT & DBA SVC-JUL-SEP 19 23400.00
23,400.00
1000652 7/25/19 Samuel Novac dba
INVOICE PERIOD:
6/1/19-6/30/19
C2045; P41041 - PHASE 3 12000.00
12,000.00
1000653 7/25/19 Greenhill Humane Society
3501 C1684: Jul 2019 Sheltering Svs 3537.10
3501 C2344: Jul 2019 Sheltering Svs 214.00
3,751.10
1000654 7/25/19 Coburg Road Quarry, LLC
54805 3/4" MINUS 144.21
54780 3/4" MINUS / 1-1/2" MINUS 151.69
295.90
1000655 7/25/19 Willamette Family Inc
4th Qtr 2018-19 FY19 Q4 Buckley Sober Station 6250.00
6,250.00
1000656 7/25/19 Copy Rite Corporation
32837 (250) Camping Notice Labels 63.25
63.25
1000657 7/25/19 Republic Parking Northwest, LLC
7102019 C1443; June 19 Parking Enforce 10616.89
10,616.89
1000658 7/25/19 MWA Architects, Inc
201440.00-48 P80085; CONSULT SVC-JUN 7851.67
7,851.67
1000659 7/25/19 PEACEHEALTH
17294 JUN 2019-FLS PHARMACY MEDS 2390.34
2,390.34
1000660 7/25/19 Stouder,Matt
ACWA CONFERENCE-
MEALS
ACWA CONFERENCE-MEALS 90.85
90.85
1000661 7/25/19 Tyree Oil, Incorporated
0703175-IN AIR 1 DEF FLUID 349.80
349.80
1000662 7/25/19 Empire Concrete Cutting, Inc.
2932 511 S 67TH-CURB CUT/6'X6" DEEP 190.00
190.00
1000663 7/25/19 GPS Insight LLC
1092836 GPSI-4000 MONTHLY MONITORING 37.90
37.90
1000664 7/25/19 Omlid & Swinney Fire Protection &
792596 CNO#: TY3318 Sprinkler Heads 1128.00
1,128.00
1000665 7/25/19 C&K Petro Equipment Company
2076 RFF: NOZZLES/PILOT VLVE/ASCO 1628.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:20
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000665 7/25/19 C&K Petro Equipment Company
1,628.93
1000666 7/25/19 Guillen,Vicky
TRANS SVCS 6/3 &
6/10/19
SMC TranslateSvcs 6/3, 6/10/19 150.00
150.00
1000667 7/25/19 OCLC, Inc.
0000668960 CNO#: CATALOG/RESOURCE
SHARING
1404.64
1,404.64
1000668 7/25/19 Moore, Sheri
AUGUST 2019 Aug 19 Cell & Internet Reimb 85.00
85.00
1000669 7/25/19 Woodrow, Marilee
AUGUST 2019 Aug 19 Cell & Internet Reimb 85.00
85.00
1000670 7/25/19 MODA
DENT ADMIN FEE AUG
2019
C1596; Dent Admin Fee Aug 19 2770.20
192010000383 Dental Claims 7/14-7/20/19 10006.20
12,776.40
1000671 7/25/19 Biersdorff, Page
ACH Test ACH Test Transfer 0.01
0.01
1000672 7/25/19 National Business Solutions
IN61702 ADDITIONAL COPIES 5/29-6/28 53.60
53.60
1000673 7/25/19 Nation's Mini Mix, Inc.
197343 3/4 YARDS - 3500 P.S.I.190.00
190.00
1000674 7/25/19 Sunshine Plant Care
3438 CH: PLANT MAINTENANCE-JUNE 130.00
130.00
1000675 7/25/19 WECO
CP-00076812 CFN FUEL PURCHASES-7/1-7/15 278.56
CP-00077017 Motorcycle Fuel 7/2-7/15 129.52
WIN-061583 RFF: DIESEL TANK REPAIR 11597.00
12,005.08
1000676 7/25/19 Westates Flagman Inc.
26230 FLAGGING: VARIOUS LOCATIONS 1282.20
26273 FLAGGING: VARIOUS LOCATIONS 1282.20
2,564.40
1000677 7/25/19 Friends of the Springfield Library
LIBRARY SALES
7/17/19
FSPL SALES 99.65
99.65
1000678 7/25/19 Quality Code Publishing, LLC
2019-252 C1917; Website UPdate/Pg Print 2281.70
2,281.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:21
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000679 7/25/19 Brown & Brown
1001025 BROKER SVCS FEE-1/1/19-1/1/20 26234.00
1018919 Property/Earthquake Ins.-MWMC 241712.91
267,946.91
1000680 7/25/19 Holiday Laundromat, LLC
SPW201906 OPS & CH LAUNDRY SVC - JUNE 539.30
539.30
1000681 7/25/19 Infor Public Sector, Inc.
P-5489-US06A INFOR MAINT: 10/1/19-9/30/20 22978.06
22,978.06
1000682 7/25/19 Metro West Ambulance
19-145303 JUNE 2019 MEMBERSHIP WRITEOFFS 1808.16
1,808.16
1000683 7/25/19 Ebsco Subscription Service
1000102329-1 CNO#:AD COL EBSCO DATABASES 6740.00
6,740.00
1000684 7/25/19 Mango Languages
INV005124 CNO# AD COL G&M MANGO
LANGUAGE
4028.50
4,028.50
1000685 7/25/19 PacificSource Health Plans
87329 Medical Claims Ending 7/15/19 190264.91
190,264.91
1000686 7/25/19 Emerald People's Utility District
131059 STMT
07/10/2019
PHB - BOB STRAUB / MT VERNON 43.30
43.30
1000687 7/25/19 Garitty Ventures, LLC dba FPW
Media
3097 Video Editing & Producti C2291 2000.00
2,000.00
1000688 7/25/19 Vergamini M.D., Jerome C
FITNESS EVAL 7/20/19 Fitness Eval for Court 7/20/19 600.00
600.00
1000689 7/25/19 Bowers, Brett R
ACH Test ACH Test Transfer 0.01
0.01
1000690 7/25/19 Brimmer, Amanda
ACH Test ACH Test Transfer 0.01
0.01
1000691 7/25/19 Zones, LLC
ACH Test ACH Test Transfer 0.01
0.01
151241 7/1/19 Asset Acceptance LLC
GARNISH 6/28/19 Garnishment W/H 6/28/19 311.03
311.03
151242 7/1/19 Jefferson Capital Systems, LLC
GARNISH 6/28/19 Garnishment W/H 6/28/19 26.38
26.38
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:22
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151243 7/1/19 Chapter 13 Trustee
GARNISH 6/28/19 Garnishment W/H 6/28/19 203.08
203.08
151244 7/1/19 Hartford Life & Accident Insurance
Co
0GL878796 SUPP INS
JUNE 2019
0GL878796 Supp Ins June 2019 5865.76
5,865.76
151245 7/1/19 Hartford Life & Accident Insurance
Co
0GL878796-ADD STD
LTD-JUN 2019
BASIC ADD STD LTD-JUN 2019 20420.64
20,420.64
151246 7/1/19 Elgin Ambulance Service
062819EL AMBULANCE REVENUE 1805.61
1,805.61
151247 7/1/19 PARKDALE FIRE DEPARTMENT
062819PK AMBULANCE REVENUE 5996.67
062819PK BAD DEBT RECOVERY 37.50
6,034.17
151248 7/1/19 City of Union
062819UN AMBULANCE REVENUE 2195.49
2,195.49
151249 7/1/19 WAMIC RFPD
062819WR AMBULANCE REVENUE 1597.47
1,597.47
151250 7/1/19 City of Oakridge
062819OK AMBULANCE REVENUE 55.00
55.00
151251 7/5/19 Holmes, Carrie
REIMB RECORD FEE
PMT 6/19/19
Record Fee-Monkey Hero 105.06
105.06
151252 7/5/19 Amy Jo Ripka or Rita Grimes
PETTY CASH 6/25/19 Lyft Ride-Convention- Griesel 12.60
12.60
151253 7/5/19 Smith, Christina Ray
DRUG FORFEITURE
REFUND 19-2629
Drug Forfeiture Refund 1167.98
1,167.98
151254 7/5/19 Riddle, Loren Douglas
DRUG FORFEITURE
REFUND 19-3847
Drug Forfeiture Refund 1790.20
1,790.20
151255 7/5/19 Ragan, Bob
MUSICAL PERF
7/12/19
MUSICAL PERF 7/12/19 100.00
100.00
151256 7/5/19 Blevins, Brynne
YOGA 7/18/19 YOGA 7/18/19 75.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:23
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151256 7/5/19 Blevins, Brynne
75.00
151257 7/5/19 Pape' Machinery
11544169 HD FLAIL KNIVES 50.82
50.82
151258 7/5/19 Step Forward Activities, Inc.
123341 FREIGHT FOR PET WASTE STATIONS 56.60
56.60
151259 7/5/19 Office Imaging, Inc.
029847 MICR Printer/ AP & PR Checks 144.46
144.46
151260 7/5/19 Daily Journal Of Commerce
744307722 P80101; REQ FOR PROPOSALS 176.66
176.66
151261 7/5/19 Crosscultural Now
0612191 SPANISH TRAINING-MARY HEALY 150.00
150.00
151262 7/5/19 McGuire Bearing Company
2933828-00 YOKE ROLLER 33.34
2933894-00 YOKE ROLLER 66.68
100.02
151263 7/5/19 McKenzie Animal Hospital, PC
DOG LICENSE
REFUND 6/10/19
Dog License Refund 71.00
71.00
151264 7/5/19 Airgas USA, LLC
9089722404 FS16: OXYGEN USP 125 CGA 540 98.99
9089670549 FS5: OXYGEN USP 125 CGA 540 119.25
218.24
151265 7/5/19 Aramark Uniform Services, Inc.
864017751 SHOP: LAUNDRY SERVICES 35.52
17852385 WORK SHIRTS 135.94
171.46
151266 7/5/19 PVP Communications, Inc.
125918 (4)Grant Tone Access Generator 1196.83
1,196.83
151267 7/5/19 Wildish Sand & Gravel Company
115224 CSS1-H TACK/LEVEL 3-1/2" DENSE 415.43
415.43
151268 7/5/19 Lundberg,Christine Louise
JULY 2019 July 19 Cell & Internet Reimb 85.00
MAY 2019 May 19 Mileage Reimb 254.39
339.39
151269 7/5/19 Joe Pishioneri
JULY 2019 July 19 Cell & Internet Reimb 85.00
85.00
151270 7/5/19 Leonard Stoehr
JULY 2019 July 19 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:24
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151271 7/5/19 Steve Moe
JULY 2019 July 19 Cell & Internet Reimb 85.00
85.00
151272 7/5/19 Corey,David M. PH.D.,P.C.
3171 Post-Offer Evals May 19-Police 420.00
420.00
151273 7/5/19 CenturyLink
06/16/19-07/16/19 Monthly Phone Charge June 2019 3487.76
3,487.76
151274 7/5/19 CenturyLink
1470494427 June 2019 Fire Phone 274.06
1470494427 June 2019 Police Phone 26.90
300.96
151275 7/5/19 Office Depot, Inc.
328407110001 Office Supplies - Police 236.44
328407111001 Office Supplies - Police 255.82
328397620001 Office Supplies - Police 337.36
829.62
151276 7/5/19 EDMS Inc
014359 May 2019 Presort 4424.11
4,424.11
151277 7/5/19 AT&T
2070285738 ONE NET SVS: 6/19-7/18 18.29
18.29
151278 7/5/19 Comcast
06/25/19-07/24/19 FS14 HS INTERNET: 6/25-7/24 79.95
6/24/19-7/23/19 FS3 HS INTERNET: 6/24-7/23 118.06
198.01
151279 7/5/19 RG Media Co aka Gatehouse
Eugene-Advert
CMO RENEW- FY20 FY 20 CMO Paper Subscription 384.80
384.80
151280 7/5/19 Southeast Sewer & Drainage, Inc
19495 BURST-PIRANHA ORANGE HOSE 2600.00
2,600.00
151281 7/5/19 FedEx Corporation
6-583-06490 Mail Fobs to Wells Fargo 24.00
24.00
151282 7/5/19 Six Robblees, Inc.
17-171211 WHEEL 190.00
17-171136 WHEEL WEIGHTS 51.47
241.47
151283 7/5/19 Traffic Safety Supply Co., Inc.
INV014816 GLASS BEADS (50 LB BAGS)474.94
474.94
151284 7/5/19 JOHN DANIELSON
1902413 BAIL REFUND 89.00
89.00
151285 7/5/19 Basaraba, Daniel Darol
PERSONAL Personal Flashlight Reimb 129.95
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:25
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151285 7/5/19 Basaraba, Daniel Darol
FLASHLIGHT REIMB
129.95
151286 7/5/19 Professional Credit Service
1904593 BAIL REFUND 85.00
1904219 BOND REFUND 170.00
8135 C1322; Commission 2246.85
2,501.85
151287 7/5/19 Auto Craft, Inc.
17938 Vehicle 34 repair, 19-3422 3137.02
3,137.02
151288 7/5/19 King Office Equipment & Designs
24194 ADJUSTABLE WORK STATION 1016.66
1,016.66
151289 7/5/19 Springfield Public Schools
31527 DOORHANGERS 480.60
31527 MH CITY/UGB MAILINGS 806.75
1,287.35
151290 7/5/19 CARTER, FLORENCE LYNN
1808208 BOND REFUND 1808208 637.00
637.00
151291 7/5/19 WILLIAM SCOTT MACLEAN
1903009 COMPENSATORY FINE 500.00
500.00
151292 7/5/19 TINA MARIE MCGILL
1903008-09-10-11-12 BAIL REFUND 5179.00
5,179.00
151293 7/5/19 Small World Auto Center, Inc.
03PA9898 TRFE FLUID / STDRD CAPSULE 55.36
03PB0141 VEH.6012; BRAKE PADS 38.97
03PB0016 VEH.6012; WIPER BLADES 20.46
03PB0518 VEH.6040; V - BELT 38.78
03PB0466 VEH.7004; RADIATOR CAP 6.52
160.09
151294 7/5/19 Past Prime-Time Players
HERITAGE ARTS
GRANT 6/25/19
HERITAGE ARTS GRANT 6/25/19 35.00
35.00
151295 7/5/19 Owen Equipment Company
00190469 SINGLE WRAP MAIN BROOM 60 842.71
00190577 VEH.7034 7049; CLAMPS/NOZZLES 767.51
1,610.22
151296 7/5/19 Gallagher Benefit Services, Inc
201905815 Prof Svcs May 2019-Job Eval 2543.75
2,543.75
151297 7/5/19 Crossfire Lasertag, LLC
734 LASERTAG PARTY FEE 6/21/19 79.00
79.00
151298 7/5/19 Midwest Tape
97486924 YA AV 59.98
97478232 YA AV 62.48
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:26
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151298 7/5/19 Midwest Tape
97476312 YA AV 95.96
218.42
151299 7/5/19 National Community Development
Assn
ADV CDBG REG-E
FIFIELD
ADV CDBG REG-SEPT-E FIFIELD 550.00
550.00
151300 7/5/19 Ingram Library Services
40575092 ADULT FICTION 15.26
40563770 ADULT FICTION 17.39
40575087 ADULT FICTION 90.93
40575090 ADULT FICTION 246.50
40605011 ADULT NON-FICTION 21.44
40563771 ADULT NON-FICTION 212.56
40575086 G & M JR BOOKS 4.79
40605012 G & M JR BOOKS 36.14
40575091 G & M JR BOOKS 212.91
40575088 JR BOOKS 11.96
40575089 YA BOOKS 7.80
40646954 YA BOOKS 8.99
40646953 YA BOOKS 10.73
897.40
151301 7/5/19 Ingram Library Services
40646955 ADULT FICTION 15.25
40646962 ADULT FICTION 83.53
40646961 ADULT NON-FICTION 14.12
40646958 ADULT NON-FICTION 70.75
40646957 G & M JR BOOKS 4.79
40646964 JR BOOKS 5.64
40646963 JR BOOKS 9.60
40646956 JR BOOKS 20.32
40646959 YA BOOKS 8.99
40646960 YA BOOKS 19.79
252.78
151302 7/5/19 LCSO Fiscal Office
SO6984 C2357; WebLEDS Portal Use 130.90
130.90
151303 7/5/19 Springfield Utility Board
JUL012019 SUB BILLING WK 1-JUL 5506.24
5,506.24
151304 7/5/19 Lane Community College
67918 FY19/20 BDGT DOCS
PRNTNG/BNDNG
247.15
68010 MWMC 2019 FIN PLAN UPDTE PRNTG 84.50
331.65
151305 7/5/19 Grove, Mueller & Swank, P.C., Inc.
90955 C2310; FY19 Interim Audit bill 13000.00
13,000.00
151306 7/5/19 QSL Communications, Inc.
16892011 212,500 ENVELOPES FOR GAP 6595.00
6,595.00
151307 7/5/19 GREGORY MICHAEL SMITH
1904890-1904891 BAIL REFUND 2550.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:27
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151307 7/5/19 GREGORY MICHAEL SMITH
2,550.00
151308 7/5/19 MARILYN NAGY
1810909 JUNE RESTITUTION 100.00
100.00
151309 7/5/19 Bishop, Emily
HENNA CLASS 6/25/19 HENNA CLASS 6/25/19 100.00
100.00
151310 7/5/19 Don Gustavson
INK-PHOTO WRKSHP
5/14& 5/21/19
INK-PHOTO WRKSHP 5/14& 5/21/19 30.00
30.00
151311 7/5/19 Lane Arts Council & Youth Arts
3425 Spfld Mural Tour W/LAC 618.70
618.70
151312 7/5/19 The Bank of New York Mellon Trust
Co
252-2209713 SEWER REV BONDS: SERIES 2017 750.00
750.00
151313 7/8/19 Employment Relations Board
Case #UP-001-19 ERB Case # UP-001-19-Police 300.00
300.00
151314 7/12/19 LANGAAS, CHARLOTTE
18-443430 AMBULANCE REFUND 18-43430 1355.20
1,355.20
151315 7/12/19 WILLAMETTE VALLEY
COMMUNITY HEALTH
17-36874 AMBULANCE REFUND 17-36874 420.62
420.62
151316 7/12/19 ESTATE OF TIMOTHY
STEVENSON
14-27839 AMBULANCE REFUND 14-27839 334.00
334.00
151317 7/12/19 Medicare Refunds - OR
18-47504 AMBULANCE REFUND 18-47504 323.09
323.09
151318 7/12/19 Medicare Refunds - OR
19-18621 AMBULANCE REFUND 19-18621 554.71
554.71
151319 7/12/19 United Healthcare-Refunds
14-8725 AMBULANCE REFUND 14-8725 165.15
165.15
151320 7/12/19 Kendrick,Daren
K9 TRAINING-GAS
(REIMB)
K9 Training-Gas (Reimb)125.31
125.31
151321 7/12/19 Linda Kurtz or Marcy Vaught
06/26/2019 PETTY
CASH REIMB
CDL RENEWAL - SHAWN SCOTT 21.00
21.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:28
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151322 7/12/19 Kraaz, Kevin or Anderson, Katrina
06/27/2019 PETTY
CASH
CARD FOR HILLARY RETIREMENT 6.95
06/27/2019 PETTY
CASH
DREW LARSON MEAL OAPA CONF 8.00
06/27/2019 PETTY
CASH
LUCC LUNCH 1/3/19 11.49
06/27/2019 PETTY
CASH
LUCC LUNCH 3/7/19 11.49
06/27/2019 PETTY
CASH
LUCC LUNCH 4/4/19 12.08
06/27/2019 PETTY
CASH
LUCC LUNCH 6/4/19 12.08
06/27/2019 PETTY
CASH
MARK RUST MEAL OAPA CONF 10.50
72.59
151323 7/12/19 Ritter, Raymond William
AUTHOR TALK/VISIT
7/22/19
JR PROG CRESSEY Author talk 150.00
150.00
151324 7/12/19 Griesel,Courtney
Meal Per Diem 2019
Select USA
Conference Meal Per Diem 72.45
72.45
151325 7/12/19 Willamette Resources & Educ
Network-WREN
BEAVERS 7/25 &
BATS/BUGS 8/5
JR PROG R2R WREN BEAVERS 70.00
70.00
151326 7/12/19 Glauber,Richard
MUSIC PERF-
FAMILIES/KIDS 7/29
JR PROG R2R Music perf 200.00
200.00
151327 7/12/19 Walker,Marianne Hallock
WAND MAKING 7/31/19 JR PROG R2R Wand Making 250.00
250.00
151328 7/12/19 Pacific Office Automation
121396 Copier Maint 3/21-6/21/19 72.77
001809 MWMC COPIES 1/7/19-4/2/19 141.52
026635 Monthly Lease 4/1/19-4/30/19 766.53
980.82
151329 7/12/19 Office Imaging, Inc.
029884 Copier Base Rate & Usage 84.75
84.75
151330 7/12/19 Home Depot USA Inc dbaThe Home
Depot Pro
497229625 CH: CUSTODIAL SUPPLIES 16.02
16.02
151331 7/12/19 Advance Auto Parts
2818-758884 ATF DEX 91.56
2818-757894 SHOP TOWELS/GREASE GUN HOSE 9.46
101.02
151332 7/12/19 Lane County Waste Management
80089 STMT DUMP FEES ENDING 05/31/19 197.27
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:29
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151332 7/12/19 Lane County Waste Management
05/31/2019
197.27
151333 7/12/19 The Freshwater Trust
33115715 P80080; PROG MG SVCS - MAY 21117.31
21,117.31
151334 7/12/19 Office Depot, Inc.
329482933001 Office Supplies - Police 329.60
329.60
151335 7/12/19 Airgas USA, LLC
9089968602 FS16: OXYGEN USP 125 CGA 540 98.69
98.69
151336 7/12/19 Potter Manfacturing Co., Inc.
2295339 22,300 FIRMD SHLD 2019 REFLCT 5931.80
5,931.80
151337 7/12/19 Ready Rooter Inc. & Chapman
Plumbing
WO-4300 157 12TH-CABLE SINK/REPL VLVE 206.00
206.00
151338 7/12/19 Schmunks' Tire Center
0167603 FLAT REPAIR 30.00
30.00
151339 7/12/19 St. Vincent De Paul
IVC053556 SPRING CLEANUP-MATRESS
RECYCLE
315.00
IVC053576 SPRNG CLNUP STYROFOAM RECYCL 20.00
335.00
151340 7/12/19 Aramark Uniform Services, Inc.
864027825 SHOP: LAUNDRY SERVICES 35.52
35.52
151341 7/12/19 Brodart Co
532315 LIBRARY PAPERBACK SPINNER 1575.00
1,575.00
151342 7/12/19 Carollo Engineers, Inc
0177901 P80096; WW RESILIENCY PLAN-MAY 166106.23
166,106.23
151343 7/12/19 LCSO Fiscal Office
SO6983 C1462: WEBLEDS Portal Use 1215.50
1,215.50
151344 7/12/19 Beacon Electric
34973 682 SCOTTS GLEN-BATHRM FAN REP 188.20
188.20
151345 7/12/19 Harvey & Price Co., Inc.
1379 CH: REM OF BACKFLW PRVNTR 594.00
594.00
151346 7/12/19 Owen Equipment Company
00190542 TOGGLE & IGNITION SWITCHES 738.52
738.52
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:30
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151347 7/12/19 Umpqua Roofing Company, Inc
28082 CH: ROOF LEAK/DRAIN CLOG 900.00
900.00
151348 7/12/19 Brown & Caldwell Engineers, Inc.
53344529 P80084/P80093; 4/26/19-5/23/19 23760.02
23,760.02
151349 7/12/19 Ricoh USA, Inc
5057025577 ADDITIONAL IMAGES - 4/1-6/30 39.37
5057025517 ADDITIONAL IMAGES: 6/1-6/30 7.55
5057025744 ASD B&W Copies 6/1-6/30/19 9.82
5057025542 CMO B&W Copies 6/1-6/30/19 19.52
5057078734 STAFF COPIER-LIBRARY 255.93
332.19
151350 7/12/19 Professional Credit Service
1904255 BAIL REFUND 254.00
1904226 BAIL REFUND 255.00
8165 C1322; Commission 2012.03
8177 C1322; Commission 3371.53
5,892.56
151351 7/12/19 LINDA SUE RANDALL
1808960 JUN - JULY
PAYMENT
RESTITUTION 100.00
100.00
151352 7/12/19 URBAN, JENNIFER
1510234-JULY
PAYMENT
RESTITUTION 60.00
60.00
151353 7/12/19 GOODWILL
1809722-JUNE
PAYMENT
RESTITUTION 25.00
25.00
151354 7/12/19 CHEVRON
1809996-JUNE
PAYMENT
COMPENSATORY FINE 100.00
100.00
151355 7/12/19 TARGET
0902680 RESTITUTION 0902680 44.47
44.47
151356 7/12/19 Systems West Engineers, Inc.
085816 P80085;MWMC CONSULTNT SVCS-
APR
2576.00
2,576.00
151357 7/12/19 ALEXANDER WIMPY
1902082 MAY/JUNE
2019
COMP FINE DKT 1902082 60.00
60.00
151358 7/12/19 SAMUEL LEO BRANOM
1810452 MAY/JUNE
2019
COMP FINE DKT 1810452 150.00
150.00
151359 7/12/19 DAVID CUMMINGS MURRAY
1810452 MAY/JUNE COMP FINE DKT 1810452 150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:31
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151359 7/12/19 DAVID CUMMINGS MURRAY
2019
150.00
151360 7/12/19 QSL Communications, Inc.
16722011 106,000 GAP APP & BROCHURE 19215.00
17636011 30,000 CONF THANK YOU/MAP INSE 1059.00
17635011 MEMBERSHIP SUMMARY/CONF #1 817.00
21,091.00
151361 7/12/19 Smith, Mary Bridget
REIMB CMO RECRUIT
6/26/19
Reimb Food-CMO Recruitment 74.23
74.23
151362 7/12/19 WILCO FARM STORE
1903196 RESTITUTION DKT 1903196 59.99
59.99
151363 7/12/19 DANIEL PARRISH
1702193 MAY 2019 RESTITUTION DKT 1702193 50.00
50.00
151364 7/12/19 ALBERTSONS
1811079 MAY 2019 RESTITUTION DKT 1811079 50.00
50.00
151365 7/12/19 JEANINE STEWART
1902442 JUNE 2019 RESTITUTION DKT 1902442 600.00
600.00
151366 7/12/19 Springfield Utility Board
1808771 JUNE 2019 RESTITUTION DKT 1808771 50.00
470604 STMT 6/28/19 RFF UTILITIES: 5/23/19-6/24/19 166.13
JUL082019 SUB BILLING WK 2-JUL 30790.06
31,006.19
151367 7/12/19 Lane Transit District
1802663 JUNE 2019 RESTITUTION DKT 1802663 50.00
50.00
151368 7/12/19 DANIEL MEDLEY
1903921 BAIL REFUND 739.00
739.00
151369 7/12/19 JEREMY DANIEL FERGUSON
1902920 BAIL REFUND 253.00
253.00
151370 7/12/19 CAFE YUMM
1903915 COMPENSATORY FINE 500.00
500.00
151371 7/12/19 SAMUEL SCHNEIDERHAN
1903915 BAIL REFUND DKT 1903915 609.00
609.00
151372 7/12/19 Anselm, Samuel
Reimb Travel Exp-CMO
Recruit
City Mgr Candidate-Airfare 1840.32
Reimb Travel Exp-CMO
Recruit
City Mgr Candidate-Car Rental 387.33
Reimb Travel Exp-CMO
Recruit
City Mgr Candidate-Car fuel 30.52
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:32
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151372 7/12/19 Anselm, Samuel
Reimb Travel Exp-CMO
Recruit
City Mgr Candidate-Hotel 584.04
2,842.21
151373 7/12/19 Docutrak Imaging, Inc.
16687 On-Site Shredding Svcs HR 35.00
35.00
151374 7/12/19 MICHELLE SUE SMITH
1901303 RESTITUTION DKT 1901303 70.00
70.00
151375 7/12/19 JON LENNART TRONRUD
1800874 BAIL REFUND DKT 1800874 1685.00
1,685.00
151376 7/12/19 Willamalane
Enterprise Exempt-4th
of 5
Enterprise Zone Exemp 4th of 5 18235.00
18,235.00
151377 7/12/19 Lane County
Enterprise Exempt-4th
of 5
Enterprise Zone Exemp 4th of 5 16574.00
16,574.00
151378 7/12/19 CORI PENDLETON
1803642 BAIL REFUND DKT 1803642 10.00
10.00
151379 7/12/19 DAVID ALLAN DAVIS
1803850 BAIL REFUND DKT 1803850 260.00
260.00
151380 7/12/19 Department of Transportation-DMV
Svcs
13748605 Record Inquiry Fee 6/28/19 15.00
15.00
151381 7/12/19 Harclerode, Esther
SAC GALLERY
SUPPLIES REIMB
SAC GALLERY SUPPLIES REIMB 51.77
51.77
151382 7/12/19 Emerald Empire Art Association
021519 Springfield Art Walk 2019 1680.00
1,680.00
151383 7/12/19 EDMS Inc
014631 June 2019 Presort 2869.76
2,869.76
151384 7/12/19 Travelers Insurance
2177W8176 FY20 Pension Trust Coverage 501.00
501.00
151385 7/12/19 Tyler Technologies, Inc
025-257957 Subscription Fee3/1/19-2/29/20 65548.00
65,548.00
151386 7/12/19 Lane County Public Works
Department
PWF1999-11 Cahoots van maint/repair 586.61
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:33
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151386 7/12/19 Lane County Public Works
Department
586.61
151387 7/12/19 RG Media Co aka Gatehouse
Eugene-Advert
580568-Fin/Court
Renewal FY20
Court Newspaper Renewal FY20 291.20
291.20
151388 7/12/19 Ingram Library Services
40727900 ADULT FICTION 17.36
40698566 ADULT FICTION 60.79
40698567 ADULT FICTION 114.07
40698565 ADULT NON-FICTION 85.00
40698562 JR BOOKS 2.99
40698563 JR BOOKS 10.14
40727899 YA BOOKS 9.54
40698561 YA BOOKS 11.29
40698564 YA BOOKS 14.69
40733842 YA BOOKS 121.64
447.51
151389 7/12/19 Joe Pishioneri
JUNE 2019 MILEAGE June 19 Mileage Reimb 163.44
163.44
151390 7/15/19 Union Security Insurance Company
MANDATORY LIFE-
JULY 2019
Mandatory Life-July 2019 110.55
110.55
151391 7/15/19 Asset Acceptance LLC
GARNISH 7/12/19 Garnishment W/H 7/12/19 337.41
337.41
151392 7/15/19 Chapter 13 Trustee
GARNISH 7/12/19 Garnishment W/H 7/12/19 203.08
203.08
151393 7/19/19 Van Eeckhout, Mark
ACWA CONFERENCE-
MEALS/MILEAGE
ACWA CONFERENCE-
MEALS/MILEAGE
180.48
180.48
151394 7/19/19 Oregon Department of Revenue
JUNE 2019 Bail Assessment-June 2019 19902.53
19,902.53
151395 7/19/19 Wordcrafters in Eugene
2-HR WRITING
WRKSHP 8/12/19
2-HR WRITING WRKSHP 8/12/19 100.00
100.00
151396 7/19/19 Day Wireless Systems
491111 Car 45 Safe Stop Module-dog 142.49
614765 JUN 2019-QUARRY HILL SITE RENT 586.79
491058 Vehicle repair car 34, bumper 706.98
1,436.26
151397 7/19/19 RG Media Co aka Gatehouse
Eugene-Advert
FLS FY2020 FY20 ANNUAL SUBSCRIPTION
RENEW
348.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:34
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151397 7/19/19 RG Media Co aka Gatehouse
Eugene-Advert
59131 Job Posts 6/3-6/30/19 Police 225.80
0000140110 NOT OF HRNG-811-19-000085-TYP2 242.50
0000140108 NOT OF HRNG-811-19-000129-TYP3 242.50
0000137226 Supp Budget Notice - City 165.00
1,224.20
151398 7/19/19 Milliman, Inc.
0107SPR-1905342B Add'l Prof Svcs thru May 19 195.00
0107SPR-1905342 Prof Svcs thru May 2019 600.00
795.00
151399 7/19/19 Ask The Bug Man
116533 FS3: JUNE 2019 PEST CONTROL 50.00
50.00
151400 7/19/19 Superior Tire Service Inc
140158916 2 - 225/70-19.5 CONTINENTAL HS 500.00
101446696 TIRES / MOUNT & DISMOUNT 1212.10
140158595 VEH.7058;MICH POWER CL/MT&DEMT 1871.40
3,583.50
151401 7/19/19 MIG INC
0059267 P80106; DIG MARKT STRATEGY-MAY 4448.75
4,448.75
151402 7/19/19 Aramark Uniform Services, Inc.
864037882 SHOP: LAUNDRY SERVICES 35.52
35.52
151403 7/19/19 Schmunks' Tire Center
0167793 SWEEPER FLAT REPAIR 82.00
0167731 VEH.7019; FLAT REPAIR 20.00
102.00
151404 7/19/19 Les Schwab Tire Warehouse Center,
Inc.
22500499820 5104/M5: 2 TIRES / MT / BALAN 782.64
782.64
151405 7/19/19 Home Depot USA Inc dbaThe Home
Depot Pro
499245223 Janitorial Supplies - Jail 1104.72
1,104.72
151406 7/19/19 Econolite Control Products, Inc.
150399 TRAFFIC SIGNAL PARTS 26068.00
26,068.00
151407 7/19/19 Ritz Safety, LLC
5787987 CAL GAS 34L 4 GAS BLEND 252.00
5786770 MESH VESTS 113.32
365.32
151408 7/19/19 City of Eugene
ISD-000273 C877:FY19 Central Square Maint 66971.15
TRT-000264 FY19 Transient Room Tax Audit 570.00
67,541.15
151409 7/19/19 Office Depot, Inc.
332518956001 Office Supplies - Police 83.99
334195084001 Office Supplies-Police 59.22
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:35
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151409 7/19/19 Office Depot, Inc.
143.21
151410 7/19/19 JENNIFER MENDEZ
1810445-JUNE
PAYMENT
RESTITUTION 50.00
50.00
151411 7/19/19 Lane Council of Governments
72425 C1776; BLACK BOX MAINT APR-JUN 5362.37
72470 FY 19 MPC Catering 501.80
72485 FY19 Reg Mgrs Mtg Catering 112.86
72473 FY19 SEL Catering 171.49
72162 JAN-MAR 19-REG FIBER CONSORT 26963.85
72431 TELEPHONE MANAGEMENT-APR-JUN 2601.50
72175 TELEPHONE MANAGEMENT-JAN-MAR 2601.50
38,315.37
151412 7/19/19 State of Oregon Department of
Justice
1504470 MAY 2019 RESTITUTION CV02247-15 100.00
100.00
151413 7/19/19 Ricoh USA, Inc
5057026030 ADDITIONAL IMAGES- 6/1-6/30 320.66
5057092860 ADDITIONAL IMAGES-4/1-6/30 38.99
359.65
151414 7/19/19 Lane County Public Works
Department
PWA00009477 P31042 MATRL TEST SVCS APRIL 250.00
PWA00009499 P31042 MATRL TEST SVCS-MAY 510.62
760.62
151415 7/19/19 Office Imaging, Inc.
029916 BLACK TONER-HP LJ PRO M402 84.55
84.55
151416 7/19/19 Wildish Sand & Gravel Company
115401 CSS1-H TACK/LEVEL 3-1/2" DENSE 551.03
551.03
151417 7/19/19 Professional Credit Service
1905034 BAIL REFUND 170.00
1904281 BAIL REFUND 255.00
1601281 BAIL REFUND 300.00
1904071 BAIL REFUND 637.00
8387 C1322; Commission 2484.21
3,846.21
151418 7/19/19 Department of Transportation-DMV
Svcs
L0004596126 RECORD INQUIRY 6/30/19 4.55
4.55
151419 7/19/19 LCSO Fiscal Office
SO7002 C1264:FY20 LRIG CapitalContrib 29860.17
29,860.17
151420 7/19/19 Lundberg,Christine Louise
JUNE 2019 June 19 Mileage Reimb 171.04
171.04
151421 7/19/19 Kessel, John
Reimb Travel-Exp-CMO City Mgr Candidate-Airfare/Car 1576.19
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:36
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151421 7/19/19 Kessel, John
Recruit
Reimb Travel-Exp-CMO
Recruit
City Mgr Candidate-Hotel 375.51
1,951.70
151422 7/19/19 ROBIN SECKLER
1903826 BAIL REFUND 1275.00
1,275.00
151423 7/19/19 QSL Communications, Inc.
17296011 32,500 WASTEWATER BROCHURES 2045.00
2,045.00
151424 7/19/19 MEGAN DEFFERDING
1904393 PAYMENT REFUND 1904393 115.00
115.00
151425 7/19/19 Lane County Historical Society
LCHM ANNUAL
MEMBERSHIP 6/28/19
LCHM ANNUAL MEMBERSHIP 35.00
35.00
151426 7/19/19 Lane County Finance Operations
JUNE 2019 County Bail-June 19 Admin Fee -40.89
JUNE 2019 County Bail: June 2019 3512.06
3,471.17
151427 7/19/19 Ashland Fire & Rescue
JUNE 2019 REVENUE JUNE 2019 REVENUE 30.00
30.00
151428 7/19/19 Small World Auto Center, Inc.
03PB7554 FLUID (RETURN)-28.20
03PB6431 V BELT / WTR PUMP ASY 76.06
03PC2275 WIPERS/BRAKE KIT/ROTORS/FILTER 498.19
546.05
151429 7/19/19 Springfield Public Schools
31577 Business Cards-Frey/Blomquist 49.00
31574 Printing-Grimaldi Retirement 66.60
115.60
151430 7/19/19 Berg, Bruce
06/27/2019 BERG REIMB FOR FRAMES-HISTORIC PRES 200.00
200.00
151431 7/19/19 Fribley, Jenna
6/27/2019 FRIBLEY REIMB HISTORIC PRES ED MATERIA 338.75
338.75
151432 7/19/19 Lane Forest Products, Incorporated
E908306-01 POPLAR HARVEST MGMT SVC 3930.00
3,930.00
151433 7/19/19 The Indoor Garden
20197-36 JC: July 2019 Plant Care 65.00
65.00
151434 7/19/19 Speer Hoyt, LLC
10-1035-003 #2 Labor Hearing 10-1035-003 #2 10000.00
10,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:37
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151435 7/19/19 Quality Research Associates
1904046 ASSESSMENT FEES 1904046 150.00
150.00
151436 7/19/19 MAC Group
62055 Fiber Laser Engraving 25.00
25.00
151437 7/19/19 First Interstate Bank
AUGUST 2019 SEDA 2016 Loan #3300001692 23570.06
23,570.06
151438 7/19/19 Springfield Utility Board
JUL122019 SUB BILLING WK 3-JUL 6244.62
6,244.62
151439 7/19/19 Ingram Library Services
40750605 YA BOOKS 16.98
16.98
151440 7/19/19 HAZELTON TRUST, DOUGLAS
FM0563483LFA FIREMED REFUND:HAZELTON 65.00
65.00
151441 7/19/19 HANKINS,BETTY
FM0267235SP FIREMED REFUND:HANKINS 65.00
65.00
151442 7/19/19 Gallagher Benefit Services, Inc
201902416 Prof Svcs Feb 19-Ad Hoc Assist 525.00
525.00
151443 7/19/19 CODY NAIL
1904215 BAIL REFUND 275.00
275.00
151444 7/19/19 KIMBERLY MENDEZ
1802126-JULY
PAYMENT
RESTITUTION 30.00
30.00
151445 7/18/19 NW Natural
1800011319 P80095; RNG FACILITY UPGRADES 397163.00
397,163.00
151446 7/19/19 Manley,Michael Lee
PUBLIC FLEET
MEALS/MILEAGE
PUBLIC FLEET MEALS/MILEAGE 254.48
254.48
151447 7/19/19 RYAN J SEDERLIN
PUBLIC FLEET
MEALS/MILEAGE
PUBLIC FLEET MEALS/MILEAGE 220.48
220.48
151448 7/26/19 HOVIS, RICHARD
19-2791 AMBULANCE REFUND 19-2791 161.37
161.37
151449 7/26/19 Carol E. Whitsel
19-9198 AMBULANCE REFUND 19-9198 400.00
400.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:38
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151450 7/26/19 Fine, Joylyn
2 HRS OF
FACEPAINTING 8/8/19
JR PROG CRESSEY Facepaint 100.00
100.00
151451 7/26/19 Moloi, Tumelo Michael
1-HR PANTSULA
DANCE CLASS 8/12
JR PROG R2R Pantsula Dance 300.00
300.00
151452 7/26/19 Bureau of Labor & Industries
P80093 BOLI FEE P80093 BOLI FEE 3428.40
3,428.40
151453 7/26/19 Smith, Christina Ray
1905346 BAIL REFUND 512.00
512.00
151454 7/26/19 Ingram Library Services
39416075 ADULT FICTION 4.79
40331056 ADULT NON-FICTION 11.99
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
39871739 JR BOOKS 9.60
39871742 JR BOOKS 31.22
39871744 JR BOOKS 40.08
40331057 JR BOOKS 88.81
40331054 YA BOOKS 4.79
40331055 YA BOOKS 5.39
40345353 YA BOOKS 34.44
319.66
151455 7/26/19 Ingram Library Services
40365581 ADULT FICTION 15.81
40345355 ADULT FICTION 330.97
40365583 ADULT NON-FICTION 17.99
40365582 ADULT NON-FICTION 22.46
40345357 ADULT NON-FICTION 23.36
40365579 G & M JR BOOKS 4.79
40365585 G & M JR BOOKS 19.18
40365584 JR BOOKS 2.99
40365580 JR BOOKS 20.79
40345354 LSTA JR BOOKS 10.16
40365586 YA BOOKS 7.17
40345356 YA BOOKS 31.05
506.72
151456 7/26/19 Olsson Investments LLC
811-SPR2016-02264
REFUND
811-SPR2016-02264 REFUND 6333.23
6,333.23
151457 7/26/19 Beacon Electric
811-19-000868-ELEC
REFUND
811-19-000868-ELEC REFUND 136.21
136.21
151458 7/26/19 David Lovall
811-19-001309-STR
REFUND
811-19-001309-STR REFUND 778.30
778.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:39
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151459 7/26/19 Cameron Mccarthy Gilbert
2019.07.1838H P80095; RNG UPGRD THRU 6/30 337.50
337.50
151460 7/26/19 Les Schwab Tire Warehouse Center,
Inc.
22500500445 5101/M4; 1-225/70R-19.5/14 HSR 534.98
2700635342 561/T03; 4-315/80R-22.5/20 M-2514.24
3,049.22
151461 7/26/19 Multnomah County
CINV.000014832 CLEANS RIVER COALITION FY19 1000.00
1,000.00
151462 7/26/19 City of Eugene
ISD-000274 FY19Central Square hosting-EUG 34959.79
34,959.79
151463 7/26/19 Home Depot USA Inc dbaThe Home
Depot Pro
500156419 CH: CUSTODIAL SUPPLIES 11.37
499694040 Janitoral Supplies - Jail 143.29
500156427 Janitorial Supplies - Jail 9.96
500399233 Janitorial Supplies - Jail 691.97
856.59
151464 7/26/19 City County Insurance Services
PO-SPR-I2019-00 FY20 Property/Liability Ins 784693.03
PO-SPR-W2019-00 FY20 Workers' Comp Ins Renewal 287560.46
1,072,253.49
151465 7/26/19 ESIS, Inc.
0001249237 June FY19 WC Claim Pmt 65.00
65.00
151466 7/26/19 Tyler Technologies, Inc
025-264590 Court Notify Calls FY18 24.00
025-263553 July 2019 Maint & Support 300.00
324.00
151467 7/26/19 Systems West Engineers, Inc.
085992 P80085;MWMC CONSULTNT SVCS-
JUN
4783.00
4,783.00
151468 7/26/19 Access Information Management
7570415 Jun 2019 Shredding - Police 229.23
7570455 June 19 Shredding Svcs-Court 118.47
7570456 June 19 Shredding/Prosecutor 114.38
462.08
151469 7/26/19 Cintas
5014165857 Jail-Meds Stocked & Organized 275.20
5014165857 SPD-Meds Stocked & Organized 296.41
571.61
151470 7/26/19 Rainbow Water District
062819 (13) FIRE HYDRANT MAINT 9237.86
9,237.86
151471 7/26/19 Office Imaging, Inc.
029989 BLACK TONER-HP 655A LJ 209.95
030154 cno# Lanier Black Toner-Jail 78.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:40
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151471 7/26/19 Office Imaging, Inc.
288.70
151472 7/26/19 Star Rentals, Inc.
409973-21 COMPRESSOR RENTAL-DRIVEWY
REPR
101.75
101.75
151473 7/26/19 Wildish Sand & Gravel Company
115467 LEVEL 3-1/2" DENSE 208.06
208.06
151474 7/26/19 Language Line Services, Inc.
4585957 Jun 2019 Translation Svs 58.50
58.50
151475 7/26/19 Office Depot, Inc.
335438586001 Office Supplies - Police 350.66
350.66
151476 7/26/19 Springfield Utility Board
485165-7/3/19 STREET LIGHT ELECTRIC 17277.01
485165-7/3/19 STREET LIGHT MAINTENANCE 9381.05
JUL192019 SUB BILLING WK 4-JUL 1582.11
JUN212019 SUB BILLING WK 4-JUN 0.20
28,240.37
151477 7/26/19 OSU Extension Service
33008 POPLAR HARVEST WKSHPS-T
MILLER
95.50
95.50
151478 7/26/19 Local Government Personnel Inst.
14461 FY19-20 Annual Membership 2023.00
2,023.00
151479 7/26/19 Project A, Inc.
19-1318 Recruit Sys Maint 7/1-9/30/19 525.00
525.00
151480 7/26/19 iSecure Information Security
76735 FLS SHREDDING: 7/2/2019 33.00
33.00
151481 7/26/19 Airgas USA, LLC
9963311021 FS16: CYL MED LARGE OXYGEN 164.45
9963279013 FS3: CYL ACETYLENE IND #4 CGA 25.20
9963279013 FS3: CYL OXYGEN USP 125 194.40
9963279013 FS3: HAZMAT 19.75
9963279012 FS4: CYL OXYGEN INDUSTRIAL 20 27.30
9963279012 FS4: CYL OXYGEN UPS 125 72.90
9963279012 FS4: HAZMAT 18.65
9090522879 FS4: OXYGEN USP 125 CGA 540 114.43
9963279014 FS5: CYL ACETYLENE IND #4 CGA 14.40
9963279014 FS5: CYL OXYGEN INDUSTRIAL 20 12.90
9963279014 FS5: CYL OXYGEN USP 125 129.00
9963279014 FS5: CYL OXYGEN USP MEDICAL P 12.90
9963279014 FS5: HAZMAT 19.20
825.48
151482 7/26/19 Aramark Uniform Services, Inc.
864047937 SHOP: LAUNDRY SERVICES 35.52
35.52
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:41
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151483 7/26/19 Central Print & Reprographics
350242 BURN SCANS CD-SITE PLANS-JUN 146.00
146.00
151484 7/26/19 Springfield Public Schools
32108 CNO#:MUSEUM EXHIB July exhibit 735.90
31603 UNLEADED FUEL: 10,000 GALS 22487.00
31578 cno#(250) Bus Cards-B. Durant 24.50
31578 cno#(250)Bus Cards-C.Hemminger 24.50
31578 cno#(250)BusCards-T.Gudmundsen 24.50
32109 cno#:(250) Bus Cards-S.Molaski 24.50
23,320.90
151485 7/26/19 Lundberg,Christine Louise
AUGUST 2019 Aug 19 Cell & Internet Reimb 85.00
2019 OR Mayors' Conf-
Per Diem
Conference Meal Per Diem 51.10
136.10
151486 7/26/19 Joe Pishioneri
AUGUST 2019 Aug 19 Cell & Internet Reimb 85.00
TRAVEL REMIB 7/12/19 Travel Reimb-Hotel to Airport 24.86
109.86
151487 7/26/19 Leonard Stoehr
AUGUST 2019 Aug 19 Cell & Internet Reimb 85.00
85.00
151488 7/26/19 Steve Moe
AUGUST 2019 Aug 19 Cell & Internet Reimb 85.00
85.00
151489 7/26/19 Electrotechnics Corporation
0069090-IN PAGER SERVICE 7/1/19-6/30/20 450.00
450.00
151490 7/26/19 LUIS NAVARRO
1709132 BAIL REFUND 1709132 360.00
360.00
151491 7/26/19 DANIEL TAI AGAJANIAN
1803832 BAIL REFUND 1803832 860.00
860.00
151492 7/26/19 Brown Contracting, Inc.
P21149-1 P21149-1 PROGRESS PMT 06/30/19 23513.45
23,513.45
151493 7/26/19 Lane County Information Services
IS00002071 C2174; HELP DESK SVS - JUNE 14058.00
14,058.00
151494 7/26/19 Lane Council of Governments
72794 4 Qtr Min Rec/Spfd City Counci 692.84
72513 HEARINGS OFFICIAL-APR-JUN 1195.33
1,888.17
151495 7/26/19 McCain
INV0241559 TRAFFIC SIGNAL EQUIPMENT 7724.00
7,724.00
151496 7/26/19 NAPA Auto Parts
1741 STMT 06/30/2019 MISC AUTO PARTS - JUNE 3486.43
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:42
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151496 7/26/19 NAPA Auto Parts
3,486.43
151497 7/26/19 Rodda Paint Co
25018180 TRAFFIC PAINT - YELLOW TYPE 1 2558.50
2,558.50
151498 7/26/19 Roto Rooter Eugene/Bend Oregon
89165 205 S 54TH #15-KIT/BATH PLUMNG 720.00
720.00
151499 7/26/19 RONALD LEE HENRY
1900071 BAIL REFUND 1900071 425.00
425.00
151500 7/26/19 Stanley Convergent Security
16656539 MONITORING CHGS: 8/1-8/31/19 352.11
352.11
151501 7/26/19 TriZetto Provider Solutions
36D3071900 PATIENT STATEMENTS - JULY 1611.74
1,611.74
151502 7/26/19 White Bird Clinic - HELP
FUEL CHGS 07/2019 Cahoots van fuel-July 2019 948.95
948.95
151503 7/26/19 State of Oregon
WQ20STM-0456 MWMC STRMWTR PERMIT GEN1200Z 1080.00
1,080.00
151504 7/26/19 ESTATE OF JOHN ALVAN GRAY
1903055 BAIL REFUND DKT 1903055 125.00
125.00
151505 7/26/19 Western Exterminator
2075164 Jun 2019 - Jail Pest Control 104.00
104.00
151506 7/26/19 CLIA Laboratory Program
01/01/2020-12/31/2021 LAB CERTIFICATION: 2020-2021 180.00
180.00
151507 7/26/19 RANDELL STEWART
1809182 BAIL REFUND 1809182 201.00
201.00
151508 7/26/19 ISAIAH PAUL WALKER
1803341 BAIL REFUND 1803341 915.00
915.00
151509 7/26/19 Pacific Office Automation
141924 C1826:Mo. Lease 6/1/19-6/30/19 809.40
809.40
151510 7/26/19 Professional Credit Service
8420 C1322; Commission 140.20
140.20
151511 7/26/19 JESSICA ANN LAMB
1905671 BAIL REFUND 170.00
170.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:43
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151512 7/26/19 MERCY FLIGHTS ACCOUNTS
RECEIVABLE
JUNE 2019 MERCY
FLIGHTS
JUNE 2019 MERCY FLIGHTS REVENU 156.00
156.00
151513 7/26/19 Ricoh USA, Inc
5057137952 B&W COPIES: 04/16/19-07/15/19 77.78
77.78
151514 7/26/19 Six Robblees, Inc.
17-171629 ADJUSTABLE COUPLER/TOUNGE
LVLR
149.21
149.21
151515 7/26/19 A to Z Databases
502727 AD COL A TO Z DATABASE FY20 1235.00
1,235.00
151516 7/26/19 World Trade Press
INV670703 AD COL A TO Z WORLD FOOD FY20 300.00
300.00
151517 7/26/19 Library Ideas, LLC
68934 AD COL G&M Freegal FY20 6950.00
6,950.00
151518 7/26/19 BARBARA ANN ELLIOT
1905755 BAIL REFUND 24.00
24.00
151519 7/26/19 RYAN HUNTER GOFF
1905272 BAIL REF - #1905272 500.00
1905266 REFUND - #1905266 96.00
596.00
151520 7/26/19 YAN CHEN
1902699 BAIL REFUND 275.00
275.00
151521 7/26/19 AT&T Mobility
999208594X07142019 MAINT/DPW CELL CHARGES 385.25
385.25
151522 7/26/19 McGinley Sophie
04212019-MCGINLEY REIMB TRANS/HOTEL WALKABLTY
CO
327.77
327.77
151523 7/26/19 Spok
C0368884S CUSTODIAN PAGER SVC 7/8-8/7 9.14
9.14
151524 7/26/19 EMILY THEA BATTLES
1904599 VIC REST - #1904599 425.00
425.00
151525 7/26/19 DENNIS D MONTES
1905479 BOND REFUND 1905479 32.00
32.00
151526 7/29/19 Asset Acceptance LLC
GARNISH 7/26/19 Garnishment W/H 7/26/19 332.94
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2019 Thru 07/31/2019
Page No:44
Run Date:8/1/2019
Run Time:13:43:24 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
151526 7/29/19 Asset Acceptance LLC
332.94
151527 7/29/19 Hartford Life & Accident Insurance
Co
0GL878796 SUPP INS
JULY 2019
0GL878796 Supp Ins July 2019 5863.42
5,863.42
151528 7/29/19 Hartford Life & Accident Insurance
Co
0GL878796-ADD STD
LTD-JUL 2019
BASIC ADD STD LTD-JUL 2019 20852.40
20,852.40
151529 7/29/19 Chapter 13 Trustee
GARNISH 7/26/19 Garnishment 7/26/19 203.08
203.08
151530 7/30/19 City of Springfield
DONGLE TEST
VOUCHER 7/30/19
NEW DONGLE SIGNATURE TEST 1.01
1.01
Grand Total:4,442,914.71