HomeMy WebLinkAboutItem 06 April Disbursements AGENDA ITEM SUMMARY Meeting Date: 6/3/2019
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: APRIL 2019, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the APRIL 2019 Disbursements for Approval
ISSUE STATEMENT: The APRIL 2019 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: 1. APRIL 2019 Disbursements for Approval
DISCUSSION/
FINANCIAL IMPACT:
Checks totaling $5,512,505.88 were issued in APRIL 2019. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:1
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000011 4/4/19 Brown & Brown
959211 Self Ins Bond Prm4/1/19-4/1/20 4500.00
4,500.00
1000012 4/4/19 Correctional Industries Accounting
F165056 Inmate Meals 3/8/19 2457.84
2,457.84
1000013 4/4/19 My-Comm, Inc.
00158600 541/BR16; REP HEADMOUNT 50.00
00158152 ENGINE 4: ANTENNA/BATTERY 109.00
00158411 REPLACED DAMAGED LCD 196.65
355.65
1000014 4/4/19 Keefe Commissary Supply Company
2137921 Inmate Commissary 3/12/19 75.83
75.83
1000015 4/4/19 Richmond Towing, LLC
6639 Winch-out: SPD CSO Truck 85.00
85.00
1000016 4/4/19 Hughes Fire Equipment, Inc.
535529 5102/M16; BATTRYBRKS/JOINT 2044.38
535526 5102/M16; PM SERVICE 1076.90
535476 5103/E4; REGEN & CHECK TRANSM 75.71
535576 536/E5; ECM FAILURE REPAIR 2156.41
535477 540/E14; PUMP TEST 330.75
5,684.15
1000017 4/4/19 North West HazMat, Inc.
18192 3"X4' ABRSORBENT SOCKS 74.00
74.00
1000018 4/4/19 TransFirst Health
ARINV107380 FEBRUARY 2019 - MERCHANT FEES 683.93
ARINV107381 FEBRUARY 2019 - MERCHANT FEES 3656.48
4,340.41
1000019 4/4/19 TireHub, LLC
6841935 TIRES 1112.00
1,112.00
1000020 4/4/19 PacificSource Administrators
FEBRUARY 2019-HRA February 19 HRA Claim Activity 61587.72
61,587.72
1000021 4/4/19 Right-Way Plumbing & Backflow, Inc.
17245 BK: INCLUSILIFE BACKFLOW TST 45.00
45.00
1000022 4/4/19 Drew Campbell
456 CH: FEB PIGEON TRAP & REMOVL 200.00
200.00
1000023 4/4/19 Hawkins Delafield & Wood LLP
42215-2/28/19 C1907; Bond Councel Svcs-SEDA 664.00
664.00
1000024 4/4/19 Willamette Valley Awards, Inc.
56123 NOTARY STAMP - SHANNON MORRIS 34.30
34.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:2
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000025 4/4/19 MODA
190830000043 Dental Claims Pd 3/17-3/23/19 9286.46
190890000319 Dental Claims Pd 3/24-3/30/19 7306.50
16,592.96
1000026 4/4/19 Blue Sky Trees, Inc.
1297 1080 S 70TH-REMOVE FIR TREE 942.00
942.00
1000027 4/4/19 Catholic Community Svcs of Lane
Co. Inc.
15 C1975;REIMB PORTAPOTTIES/WASTE 309.65
309.65
1000028 4/4/19 MWA Architects, Inc
201440.00-44 P80085; CONSULT SVC-FEB 10907.88
10,907.88
1000029 4/4/19 Wildish Construction Company, Inc.
P80085-PROGRESS
PMT #21
P80085-PROGRESS PMT #21 815800.92
815,800.92
1000030 4/4/19 Newman, Josh
BICYCLE WEST
COAST - MEALS
BIOCYCLE WEST COAST - MEALS 99.00
99.00
1000031 4/4/19 Nation's Mini Mix, Inc.
196095 2 YARDS - P.S.I. 3500 342.00
342.00
1000032 4/4/19 Steffen, Candace
2019 NPELRA 2019 NPELRA PER DIEM 120.00
120.00
1000033 4/4/19 Emma Newman
LTD BUS PASS REIM-
MAR
REIMB- 2 - 10 RIDE TICKET BOOK 19.20
19.20
1000034 4/4/19 Copy Rite Corporation
31596 (200) Dog License Applications 147.00
31619 (49)"Scam" Flyer & Laminations 66.15
31687 Notary Stamp 28.15
241.30
1000035 4/4/19 Lantz Electric, Inc.
2325 SIGNAL WORK AT 18TH/OLYMPIC 2953.56
2,953.56
1000036 4/4/19 Friends of the Springfield Library
LIBRARY SALES
3/27/19
FSPL SALES 76.90
76.90
1000037 4/4/19 Goin, Mary A.
GOIN 3-27-19 DwnTwn Open Banner Stands 2575.00
2,575.00
1000038 4/4/19 Lane, Emily
FOG FORUM
WORKSHOP PER
DIEM
FOG FORUM WORKSHOP PER DIEM 46.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:3
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000038 4/4/19 Lane, Emily
PRESCRIPTION SFTY
GLASS REIMB
PRESCRIPTION SFTY GLASS REIMB 150.00
196.00
1000039 4/4/19 Priority One Heating & Air
54421 FS4: AIR HANDLER/HEAT PUMP 4396.00
4,396.00
1000040 4/4/19 The Creswell Chronicle
ACH Test ACH Test Transfer 0.01
0.01
1000041 4/4/19 PacificSource Health Plans
MED ADMIN FEE
APRIL 2019
Med Admin Fee April 2019 75202.36
75,202.36
1000042 4/4/19 Integrated Arts
2 C2201; TV Panels/Cameras/Labor 2912.35
2,912.35
1000043 4/4/19 Moore, Sheri
OCTOBER 2018
MILEAGE
Oct 2018 Mileage Reimbursement 37.61
37.61
1000044 4/4/19 Advanced Marketing Research, Inc.
451 LIB BOND MEASURE-SURVEY
VOTERS
12500.00
12,500.00
1000045 4/4/19 City of Ashland
032919AL AMBULANCE REVENUE 21249.83
21,249.83
1000046 4/4/19 City of Cascade Locks
032919CL AMBULANCE REVENUE 1122.39
1,122.39
1000047 4/4/19 Crooked River Ranch RFPD
032919CR AMBULANCE REVENUE 10194.66
10,194.66
1000048 4/4/19 DUFUR AMBULANCE
032919DF AMBULANCE REVENUE 257.94
032919DF BAD DEBT RECOVERY 37.50
295.44
1000049 4/4/19 CITY OF HOOD RIVER
032919HR AMBULANCE REVENUE 320.00
320.00
1000050 4/4/19 City of La Grande Ambulance
032919LG AMBULANCE REVENUE 25721.77
25,721.77
1000051 4/4/19 LANE FIRE AUTHORITY
032919LR AMBULANCE REVENUE 315.00
315.00
1000052 4/4/19 Mid-Columbia Fire and Rescue
032919MC AMBULANCE REVENUE 33.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:4
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000052 4/4/19 Mid-Columbia Fire and Rescue
33.74
1000053 4/4/19 CITY OF NEWBERG
032919NB AMBULANCE REVENUE 462.56
462.56
1000054 4/4/19 North Douglas County Fire & EMS
032919NO AMBULANCE REVENUE 25500.87
25,500.87
1000055 4/4/19 Polk County Fire District No. 1
032919PC AMBULANCE REVENUE 37803.44
37,803.44
1000056 4/4/19 SHERMAN COUNTY AMBULANCE
032919SC AMBULANCE REVENUE 10128.68
032919SC BAD DEBT RECOVERY 184.92
10,313.60
1000057 4/4/19 Grunow, Kylie F
9 C2118; Legis/Govt Relation Svc 1250.00
1,250.00
1000058 4/4/19 Hansen,Dawn E.
SPRING 2019 TUITION
REIMB-NCU
Spring 2019 Tuition Reimb-NCU 837.50
837.50
1000059 4/4/19 Sunriver Service District
032819SR AMBULANCE REVENUE 2103.44
2,103.44
1000060 4/4/19 Umatilla Tribal Fire & Ambulance
032919UT AMBULANCE REVENUE 7012.82
7,012.82
1000061 4/4/19 Sunshine Plant Care
3263 CH: PLANT MAINTENANCE-FEB 130.00
130.00
1000062 4/4/19 Reynolds Electric
11565 INST VIDEO SPLITTER & NEW COAX 1405.00
1,405.00
1000063 4/4/19 St. Sauver,Donald L.
RETIREE MED-
REFUND
Retiree Medical Pmt-Refund 1297.93
1,297.93
1000064 4/4/19 Pacific Power Group
474768-00 FS14: GENERATOR MAINTENANCE 670.00
474769-00 FS16: GENERATOR MAINTENANCE 670.00
475283-00 FS3: GENERATOR MAINTENANCE 720.00
474770-00 FS4: GENERATOR MAINTENANCE 670.00
474767-00 FS5: EMERGENCY GENERATOR SVC 670.00
475284-00 JC: GENERATOR MAINTENANCE 1285.00
4,685.00
1000065 4/4/19 Maria Rosa Marcyk
MARCH 2019 SMC Interpreter Mar 2019 160.00
160.00
1000066 4/4/19 WECO
CP-00064033 CFN FUEL PURCHASES-3/16-3/31 175.27
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:5
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000066 4/4/19 WECO
175.27
1000067 4/4/19 NW Natural
717543-3 STMT
03/28/2019
FLEET SHOP: 2/28-3/28 239.22
FS14: 2/28-3/28 FS14: 2/28-3/28 366.93
FS3: 2/28-3/28 FS3: 2/28-3/28 107.89
1830585-4 STMT
03/28/2019
WR: 2/28-3/28 31.70
745.74
1000068 4/4/19 Sierra Springs
14317529 032019 WATER SERVICE - TRAFFIC 26.96
26.96
1000069 4/11/19 Copy Rite Corporation
32370 (500) Bail Forms 220.00
220.00
1000070 4/11/19 Correctional Industries Accounting
F165172 Inmate Meals 3/15/19 2457.84
2,457.84
1000071 4/11/19 Ergometrics & Applied Personnel
Res. Inc
135048 Police Test-Dispatch & Records 876.80
876.80
1000072 4/11/19 Applied Concepts, Inc. dba Stalker
Radar
344779 Stalker Radar Repair &Shipping 80.00
80.00
1000073 4/11/19 Kennedy/Jenks Consultants, Inc.
128687 P80062;REC WTR IMPL-THRU 2/22 8601.32
8,601.32
1000074 4/11/19 Environmental Science Associates
144282 C1987;P41042 PROF SVC END 2/28 14727.50
14,727.50
1000075 4/11/19 Hughes Fire Equipment, Inc.
535810 5104/M5; NEW BATTERIES 40.02
535809 540/E14; BRAKE CANS/BOLDS 4008.99
4,049.01
1000076 4/11/19 TireHub, LLC
7046441 VEH.6004; TIRE 106.46
106.46
1000077 4/11/19 Omlid & Swinney Fire Protection &
EU021458 JC: REPL BROKEN HEAD 287.50
287.50
1000078 4/11/19 Erin Fifield
HOUSING LAND CONF
MEALS
HOUSING LAND CONF MEALS 18.40
18.40
1000079 4/11/19 Hawkins Delafield & Wood LLP
42755 THRU 2/28/19 BOND COUNSEL SVCS-STREET PROJ 2949.00
2,949.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:6
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000080 4/11/19 McVey, Sarah Joy
PD SCHEDULING
TOOLS-MILEAGE
PD SCHEDULING TOOLS-MILEAGE 157.76
157.76
1000081 4/11/19 Stouder,Matt
MS4 LITIGATION MTG-
MILEGE 4/2
MS4 LITIGATION MTG-MILEGE 4/2 47.79
47.79
1000082 4/11/19 Skill Survey, Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
1000083 4/11/19 NW Natural
3676970-1 725 S 57TH ST - GAS 22.70
3099443-8 STMT
03/28/2019
BK #155: UTILITIES - GAS 164.93
2953029-2 STMT
03/28/2019
CB: UTILITIES - GAS 346.50
466497-5 STMT
03/28/2019
CH GENERATOR-UTILITIES-GAS 23.41
2143654-8 STMT
03/28/2019
DP: UTILITIES - GAS 141.92
FS16: 3/1-3-29 FS16: 3/1-3-29 557.86
FS5: GAS: 2/27-3/28 FS5: GAS: 2/27-3/28 599.42
JC GAS: 2/28/19-
3/28/19
JC Gas: 2/28/19-3/28/19 4330.36
6,187.10
1000084 4/11/19 WECO
CP-00064077 Motorcycle Fuel 3/17-3/31 32.22
32.22
1000085 4/11/19 Richmond Towing, LLC
6650 SPD Tow: 12' Jeep Liberty 120.00
120.00
1000086 4/11/19 Sign Pro, Inc.
22177 BIKE PATH WATER POL FAC MAPS 1690.00
1,690.00
1000087 4/11/19 Willamette Dental Insurance, Inc.
APRIL 2019 April 2019 Active Admin Fee 3990.65
APRIL 2019 Mar 19 Act Admin Fee Underpmt 94.55
4,085.20
1000088 4/11/19 Verb Marketing & PR, Inc.
52626 LIBRARY REPLACEMENT COMM.2531.25
2,531.25
1000089 4/11/19 MODA
DENT ADMIN FEE
APRIL 2019
C1596 Dent Admin Fee-Apr 2019 2719.31
2,719.31
1000090 4/11/19 Innovyze, Inc
USIN015350 TRAINING-4/16-4/17-C MCEACHERN 1650.00
1,650.00
1000091 4/11/19 Woodrow, Marilee
MARCH 19 MILEAGE March 19 Mileage Reimbursement 62.52
62.52
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:7
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000092 4/11/19 Guillen,Vicky
TRANS SVCS 3/25/19 SMC Translation Svcs 3/25/19 50.00
50.00
1000093 4/11/19 Friends of the Springfield Library
LIBRARY SALES 4/3/19 FSPL SALES 73.26
73.26
1000094 4/11/19 My-Comm, Inc.
00158260 Mic speaker maintenance 400.00
400.00
1000095 4/11/19 Carino, Melissa
APA NATIONAL
CONFERENCE 2019
APA NAT CONF-
MEALS/LUGGAGE/TRA
262.50
262.50
1000096 4/11/19 C&K Petro Equipment Company
1925 REPL TWO POLE RESET SWITCH 1031.60
1,031.60
1000097 4/11/19 Bates, Ronald
ACH Test ACH Test Transfer 0.01
0.01
1000098 4/11/19 The Creswell Chronicle
42 Forfeiture-SPD 19-432 168.00
168.00
1000099 4/11/19 PacificSource Health Plans
87119 Medical Claims Ending 3/31/19 241038.61
241,038.61
1000100 4/11/19 Worley, Taylor
2019 OLA-WLA CONF-
PER DIEM
2019 OLA-WLA CONF-PER DIEM 210.97
210.97
1000101 4/11/19 Kinsey, Cara
2019 OLA-WLA CONF-
PER DIEM
2019 OLA-WLA CONF-PER DIEM 133.97
133.97
1000102 4/11/19 Erne, Kiley
2019 OLA-WLA CONF-
PER DIEM
2019 OLA-WLA CONF-PER DIEM 45.00
45.00
1000103 4/11/19 Riddle, Mark T
2019 OLA-WLA CONF-
PER DIEM
2019 OLA-WLA CONF-PER DIEM 45.00
45.00
1000104 4/11/19 Technology Association of Oregon
14631 Ignite Reverse Pitch/Hadley Pr 1500.00
1,500.00
1000105 4/11/19 Eugene Science Center, Inc.
5 C2202; Gigabot Live Sess Prjct 1120.41
1,120.41
1000106 4/11/19 Baker/Cadence Solutions, LLC
17074 C2170:Worldox Proj Svcs-Oct 18 280.00
17172 C2170;Worldox Porj Svcs-Jan 19 300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:8
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000106 4/11/19 Baker/Cadence Solutions, LLC
17100 C2170;Worldox Proj Svcs Dec 18 150.00
17085 C2170;Worldox Proj Svcs-Nov 18 1535.00
17086 C2170;WorldoxSoftwareLic Nov18 1650.00
3,915.00
1000107 4/11/19 Drew Campbell
458 CH: MAR PIGEON TRAP & REMOVL 200.00
200.00
1000108 4/11/19 Quality Code Publishing, LLC
2019-105 C1606; Website Update/Pg Print 1151.70
1,151.70
1000109 4/17/19 The Bank of America
03/19 BAKER, E 1/2in barb x 1/2in MIP 3.99
03/19 LANE, E 17 Industry Binders (3")178.33
03/19 WILLIAMS, D 2 Coffee Travelers-Resiliency 33.90
03/19 WILLIAMS, D 2 Deli Trays-Resiliency Wkshp 59.98
03/19 KRAAZ, K 2 Travel Coffees-MWMC Mtg 33.90
03/19 SEDERLIN, R 2013 ford transit repair 2020.92
03/19 SELVEY, E 2018 CRIMINAL CODE PUBLICATION 180.00
03/19 JONES, B 2019 Annual Business Meeting &395.00
03/19 BOWLSBY, D 2019 Spring Training- Thayne S 550.00
03/19 GATES, M 2019-02 FM PAYPAL SERVICE 30.00
03/19 KRAAZ, K 3 Regist. Stormwtr Summit 585.00
03/19 JONES, B 3-hole punch for M.Rust 5.78
03/19 MANLEY, M 5 pw keys 15.00
03/19 SEDERLIN, R 8' of 1 1/4 x 3/16 ang 11.00
03/19 JONES, J ACWA Conference 195.00
03/19 JENKINS, N ADOBE CREATIVE CLOUD - Softwa 159.98
03/19 HAIGHT, D AMAZON.COM MI9367XS2 A - Train 41.77
03/19 JENKINS, N AMERICAN PUBLIC WORKS - Member 2720.00
03/19 DZIERZEK, D AMZN Mktp US - Credit - Refund -59.99
03/19 JONES, B APA Conference 225.00
03/19 KRUEGER, K APWA Conference 400.00
03/19 LAUDATI, N Accommodations for United Fron 624.18
03/19 LAUDATI, N Additional amount due when tic 33.20
03/19 CURE, K Adult Spanish books 10.95
03/19 JONES, B Airplane ticket for Commission 618.00
03/19 HUMPHREYS, B Alkaline Batteries for patrol 16.46
03/19 DZIERZEK, D Amazon / 3 monitor desk mount 64.98
03/19 ERNE, K Anti-fatigue standing mats 582.00
03/19 GUSTAVSON, L Art and science storytime sup 43.90
03/19 KENT, C Assisted Phone Search Report 4.95
03/19 MACAULEY, L BOC cert/macauley 65.00
03/19 KRUEGER, K BOLI New Superv Trng 399.00
03/19 FOSS, R BULLFROG ENTERPRISES - Survey 121.95
03/19 WILLIAMS, D Bagels-Resiliency Wkshp 13.80
03/19 LAUDATI, N Baggage fee DCA to PDX for Uni 30.00
03/19 MC ALLISTER, T Batteries 9.98
03/19 LUNDBERG, C Board meeting lunch 16.00
03/19 McGRAW, M Book shelves for museum readin 147.00
03/19 WILLIAMS, D Bottled H2O-Resiliency Wrkshp 16.87
03/19 SOLARES, C Breakfast meeting with Latino 10.70
03/19 KEENE, V Bus pass to UO for student wor 3.50
03/19 MELANCON, R CDW - Docking Station - IT - Z 293.09
03/19 KENWORTHY, W CDW - Visio Standard 2019 - DP 185.30
03/19 KENWORTHY, W CDW - iPad - CMO - Pishioneri 315.84
03/19 ZEITNER, C CITY OF EUGENE AIRPORT - Purch 48.00
03/19 GORDON, G CONFERENCE CLASSES-GORDON, G 775.00
03/19 BAKER, E CR FOR EXCHANGE OF HERBICIDE -15.20
03/19 LLOYD, T Cancelled order of barcode sca -104.45
03/19 JONES, B Career Development - Josh and 1300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:9
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000109 4/17/19 The Bank of America
03/19 JONES, B Career Development-Josh and To 1300.00
03/19 MURPHY, M Children's Celeb. Booth Fee 10.00
03/19 McGRAW, M Children's area supplies 48.42
03/19 PASCHALL, J City/SUB Coord Mtg 11.80
03/19 KEENE, V Coffee for Diversity Committee 33.90
03/19 MURPHY, M Coffee for Work Party 24.75
03/19 ERNE, K Colored paper 11.79
03/19 ERNE, K Colored paper 23.64
03/19 WEAVER, R Compression Software - ISB For 29.95
03/19 WEAVER, R Computer Virus Protection - IS 79.99
03/19 JAEGER, P Concrete & Hardware-Doggi-Pot 54.89
03/19 SPIRO, L Constant Contact Subscription 45.00
03/19 JONES, B Cost of Conference Registratio 785.00
03/19 GUSTAVSON, L Craft supplies for pre-k story 4.00
03/19 SARRETT, C Creative Cloud Reneal - IT - C 19.99
03/19 GIKAS, K Credit for TXN:62248 -378.31
03/19 WILSON, C DELTA - Baggage Fee - IT - C.30.00
03/19 KIRKPATRICK, P DT Train the Trainer - Quinone 1050.00
03/19 QUINONES, J DT Train the Trainer-Quinones/403.47
03/19 ORTIZ, W Detergeant/Wipes/Lysol for SMJ 52.78
03/19 RIPKA, AMY J Dinner for Mayor and Council 3 108.55
03/19 HUMPHREYS, B Dinner ticket for DV Dinner 25.00
03/19 RAPPE, T Donuts for staff and Medical 10.00
03/19 DZIERZEK, D Duo 2-Factor Auth for IT Admin 60.00
03/19 BUTTERFIELD, E ELGL City Membership 300.00
03/19 HAIGHT, D EUGENE PARKING - LCOG MEETING 2.50
03/19 FOSSEN, A Employee Recognition Awards 270.00
03/19 FOSSEN, A Employee Recognition awards 20.00
03/19 FOSSEN, A Employee Recognition gifts 50.00
03/19 FOSSEN, A Employee Recognition gifts 245.00
03/19 GATES, M FM EMAIL RENEWAL 51.19
03/19 KENWORTHY, W FOXIT - Foxit PhantomPDF - DPW 129.00
03/19 KENWORTHY, W FOXIT - Foxit PhantomPDF - IT 129.00
03/19 RIDDLE, M Facebook ads - Springfield Cel 20.00
03/19 HAIGHT, D Feb Adobe Cloud Subscription 239.97
03/19 MONROE, T Fee for ISB Transcription soft 0.31
03/19 POTTER, K Fee for ISB investigation appl 0.16
03/19 CRAIG, L File Folders 26.46
03/19 CRAIG, L File Folders, Pens 23.42
03/19 HUMPHREYS, B First AId Training at Mandator 2220.00
03/19 CRAIG, L Flash Drives 12.99
03/19 GRIMES, R Flash drives 27.98
03/19 MURPHY, M Food for Work Party 26.57
03/19 WILLIAMS, D Food-Stakeholders Mtg P41046 110.00
03/19 DAVID, E Foundation meeting coffee 14.95
03/19 HUMPHREYS, B Full Trainer Bite Suit 1349.99
03/19 McGRAW, M Gallery supplies 211.24
03/19 RAPPE, T Gas for Lt. Rappe 10.00
03/19 HUMPHREYS, B Gas for New K9 74.00
03/19 HUMPHREYS, B Gas for purchase of new K9 43.00
03/19 HUMPHREYS, B Gas for purchase of new K9 76.00
03/19 WORLEY, T General programming 16.98
03/19 SARRETT, C Getac Mobile Laptops - DPW OPS 6627.59
03/19 MELICK, B GoToMeeting Montly Renewal - I 98.00
03/19 MUGLESTON, T HAMPTON INNS - CIS Conference 165.09
03/19 SEDERLIN, R HOSE 25.45
03/19 MC ALLISTER, T HR Negotiation Training 25.00
03/19 DZIERZEK, D Hardware Purchase / IT - M.Lew 32.43
03/19 DZIERZEK, D Hardware Purchase / IT - VDI H 1065.68
03/19 DZIERZEK, D Hardware Purchase / IT - VDI H 1065.68
03/19 SPIRO, L Highrise Subscription for DPW 24.00
03/19 HEALY, M Hip Boots-M.Healy 89.95
03/19 HUMPHREYS, B Hotel for new K9 Purchase 210.92
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:10
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000109 4/17/19 The Bank of America
03/19 HUMPHREYS, B Hotel for new K9 purchase 307.68
03/19 HUMPHREYS, B Hotel for new K9 purchase 1042.60
03/19 HUMPHREYS, B Hotel for purchase of new K9 205.12
03/19 HUMPHREYS, B Hotel room for K9 Purchase 255.72
03/19 HUMPHREYS, B Hotel room for K9 Purchase 255.72
03/19 HUMPHREYS, B Hotel room for K9 purchase 110.18
03/19 HUMPHREYS, B Hotel room for K9 purchase 118.89
03/19 HELD, D INDEX MAKER LAZER PRINTER 100.22
03/19 WEAVER, R INTERNATIONAL TRANSACTION -0.05
03/19 POTTER, K ISB Investigation on SPA - Onl 19.95
03/19 SCHINDELE-
CUPPLES, C
Interview materials 19.31
03/19 PENCE, J Inv #10677-1 - Clothing for Di 481.00
03/19 MONROE, T Invoice #56078 - Plaque and Pl 221.00
03/19 MC ALLISTER, T J. Casto's Retirement Party 92.52
03/19 HAIGHT, D JAMF SOFTWARE, LLC - Purchase 98.00
03/19 MCDONALD, G JC lights 101.10
03/19 WORLEY, T JR SB SUB supplies 72.05
03/19 KEENE, V LCOG Annual Appreciation Dinne 37.00
03/19 RIPKA, AMY J LCOG Annual Appreciation Dinne 37.00
03/19 DZIERZEK, D LOGMEIN Pro2 - Purchase for IT 349.99
03/19 ERNE, K Laminator refill 72.98
03/19 GRIESEL, C Lodging for Mass Timber Confer 208.70
03/19 GRIESEL, C Lodging for Mass Timber Confer 288.43
03/19 GRIESEL, C Lodging for P3 Conference 3/3-639.69
03/19 HUMPHREYS, B Lt. Boring SUV plates and regi 341.00
03/19 MONROE, T Lunch for 2 interns - Monroe/P 47.10
03/19 SPRAGUE, P Lunch-ACWA Meeting-Keizer 10.60
03/19 KRUEGER, S Lunch-ACWA Mtg in Keizer 9.30
03/19 LANE, E Lunch-ACWA Mtg-Keizer 9.30
03/19 STOUDER, M Lunch-MS4 Mtg in Millersburg 7.25
03/19 ALLOCCO, M MAGNETIC TAPE/DRY ERASE
BRD/HO
26.46
03/19 WILSON, C MARQUIS VILLAS - Hotel Expense 69.92
03/19 BELL, N MONTHLY LICENSE PROCESSING
FEE
20.00
03/19 KRAAZ, K MWMC Thermal Carafe 32.97
03/19 SPIRO, L MWMC logo promo merchandise 1275.00
03/19 SPIRO, L MWMC merchandise promo 771.80
03/19 SPIRO, L Main Street Safety Project mon 19.00
03/19 LUNDBERG, C Mayor's breakfast meeting w/Ad 33.00
03/19 SPIRO, L Media Signage Enterprise Subsc 99.00
03/19 WILLIAMS, D Membership-Josh Newman 120.00
03/19 MONROE, T Meritorious Pins for Awards 315.00
03/19 MURPHY, M Metal Signs-Canines4CleanWater 209.55
03/19 MURPHY, M MillRace Samp.-E-coli Tracking 406.44
03/19 MURPHY, M MillRace Testing-E-coli 860.00
03/19 LAUDATI, N Missed connecting return fligh 184.73
03/19 DZIERZEK, D Monitor Purchase / DPW - S.Sco 360.28
03/19 DZIERZEK, D Monitor Purchase / DPW - T.Tho 360.28
03/19 VOGENEY, K Monthly Subscription for March 12.95
03/19 VOGENEY, K Monthly Subscription for March 55.00
03/19 CRAIG, L Monthly Westlaw Charges 265.00
03/19 MONROE, T Monthly charge - ISB 180.60
03/19 LUNDBERG, C Monthly meeting w/Grimaldi & M 16.70
03/19 GRIMALDI, G Monthly meeting w/Mikkelson &9.14
03/19 FOSSEN, A Monthly subscription to Adobe 52.99
03/19 OBRINGER, N NATOA Membership Renewal 1130.00
03/19 STEFFEN, C NPELRA Training Airfare 367.60
03/19 CRAIG, L OCAA Annual Municipal Law CLE 195.00
03/19 CRAIG, L OCAA Annual Municipal Law CLE 195.00
03/19 HAIGHT, D OFFICE DEPOT #920 - Meeting Su 56.98
03/19 GATES, M OFFICE SUPPLIES 8.24
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:11
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000109 4/17/19 The Bank of America
03/19 GATES, M OFFICE SUPPLIES 93.92
03/19 DAVID, E OLA Registration 365.00
03/19 KINSEY, C OLA membership 30.00
03/19 KINSEY, C OLA/WLA registration 335.00
03/19 JUDD, D OR-PRIMA - Purchase 55.00
03/19 BARNETT, B OR.TRAF CONTROL MTG/BARNETT 12.65
03/19 HUMPHREYS, B ORS Books for Lt and W/C offic 180.00
03/19 CRAIG, L OSB Government Law Section CLE 85.00
03/19 WEAVER, R Octoplus Server Credits 6.06
03/19 ANDERSON, K Office Supplies for DPW SE Qua 16.18
03/19 ANDERSON, K Office Supplies for DPW SE Qua 99.39
03/19 MONROE, T Office Supplies for ISB-CD-R/P 149.78
03/19 MONROE, T Office supplies for ISB-Binder 101.96
03/19 CRAWFORD, J Online Newspaper for Chief Lew 8.62
03/19 DZIERZEK, D PC Purchase / DPW - M.Vaught /1033.00
03/19 DZIERZEK, D PC Purchase / DPW - Ops / SJC 1033.00
03/19 DZIERZEK, D PC Purchase / DPW - S.Scott /1033.00
03/19 DZIERZEK, D PC Purchase / EOC 1 of 3 - K.V 1801.00
03/19 DZIERZEK, D PC Purchase / EOC 2 of 3 - K.V 1801.00
03/19 DZIERZEK, D PC Purchase / EOC 3 of 3 - K.V 1801.00
03/19 DZIERZEK, D PC Purchase / LIB - A.Orre / R 1033.00
03/19 DZIERZEK, D PC Purchase / LIB - CCupples /1033.00
03/19 DZIERZEK, D PC Purchase / LIB - Check Out 1033.00
03/19 DZIERZEK, D PC Purchase / LIB - Child Ref 1033.00
03/19 DZIERZEK, D PC Purchase / LIB - Kinsey Rep 1033.00
03/19 DZIERZEK, D PC Purchase / LIB - Lib Tech R 1033.00
03/19 MURPHY, M Paper for Notebook-refill 12.78
03/19 GRIESEL, C Parking at Eugene Airport for 1.25
03/19 RIPKA, AMY J Parking at Eugene Library for 1.25
03/19 GRIESEL, C Parking for Airport Campaign M 2.50
03/19 SOLARES, C Parking for Latino Event 1.00
03/19 GRIESEL, C Parking for Mass Timber Confer 12.00
03/19 LUNDBERG, C Parking for Metropolitan Polic 3.00
03/19 KINSEY, C Parking for OMSI teen trip 4.00
03/19 GRIESEL, C Parking for OSU Tallwood meeti 10.00
03/19 GRIESEL, C Parking for RAIN Board Meeting 2.30
03/19 STOUDER, M Parking-Eugene Mtg.-MWMC 3.00
03/19 NEWMAN, J Parking-MWMC/Eugene EOC Mtg.2.70
03/19 KEIR, L Parking-Mtg at Lane County 6.00
03/19 NEWMAN, J Parking-RPLAT Mtg -Eugene 6.00
03/19 STOUDER, M Parking-RPLAT Mtg-Eguene 6.00
03/19 HUMPHREYS, B Patrol ORS pocket books 449.50
03/19 MYERS, J Pelican 1120 Case - SWAT 61.90
03/19 MONROE, T Photo for ISB 2.99
03/19 MONROE, T Photo for ISB 5.98
03/19 POLEN, W Pick up charge for Houston Pol 6.90
03/19 POLEN, W Pick up for 911 shipment of pa 5.80
03/19 POLEN, W Pick up for ProForce LE - Prop 6.90
03/19 KRUEGER, K Pkg Gen Printed Copy 381.00
03/19 MONROE, T Plain Dividers with Tabs 26.01
03/19 CRAWFORD, J Plastic Binders for IT audit -44.57
03/19 KRAAZ, K Plotter Ink Cartridge-NW Quad 151.63
03/19 SOLARES, C Police Car Frame for Community 299.99
03/19 CRAIG, L Postage 5.15
03/19 JONES, B Postage for Grant Mailing 2.20
03/19 GIKAS, K Postage for SMJ 55.00
03/19 SPRAGUE, P Pretreat Annual Report-DEQ 7.98
03/19 SPRAGUE, P Pretreat Annual Report-DEQ 9.72
03/19 SPRAGUE, P Pretreat Annual Report-DEQ 9.72
03/19 KRAAZ, K Problem Solving -Training 250.00
03/19 KRAAZ, K Project Folders-2 Boxes 45.20
03/19 JENKINS, N Protective case for City issue 14.99
03/19 JENKINS, N REGISTER GUARD CIRCULA - Purch 160.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:12
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000109 4/17/19 The Bank of America
03/19 KIRKPATRICK, P REGISTRATION FOR TRAGEDY & ITS 125.00
03/19 BLOMQUIST, M RG- Digital Newspaper 8.62
03/19 JAEGER, P Rain Barrel -Home Show 65.00
03/19 GIKAS, K Readers for Inmates 50.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-20.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-75.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-75.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-150.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-175.00
03/19 BLOMQUIST, M Recruitment Advertising (2019-175.00
03/19 CRAWFORD, J Red Flares 8 cases of 36 567.84
03/19 KRAAZ, K Refreshments-MWMC Mtg 26.98
03/19 LANE, E Refreshments-Reg. Pretreat Mtg 12.99
03/19 DAVID, E Refund for cancelled director'-15.00
03/19 VOGENEY, K Refund- Cancelled Reservation--54.67
03/19 GREENE, K Registation for Stormwater Sum 195.00
03/19 KIRKPATRICK, P Registration for 827EAK 112.00
03/19 KIRKPATRICK, P Registration for 828EAK 112.00
03/19 GRIESEL, C Registration for Mass Timber C 840.00
03/19 NEWMAN, J Registration-Biocycle Conf 690.00
03/19 HEALY, M Returned Work Boots-M.Healy -79.99
03/19 KINSEY, C Returned manga and teen progra -40.08
03/19 NEWMAN, J Round Trip - Vancouver WA 51.00
03/19 WORLEY, T SR Prizes - Amazon 49.65
03/19 MOLINA, C STARTER HANDLES/CORDS 8.00
03/19 GRAY, K STN3:GATE REPAIR SUPPLIES 25.23
03/19 LUNDBERG, R STN5:SHOP SUPPLIES 17.99
03/19 LUNDBERG, R STN5:SUPPLIES 38.57
03/19
FERSCHWEILER, G
STORMWATER SUMMIT 195.00
03/19 GRIMES, R Scotch tape; Post-it flag mark 15.50
03/19 GIKAS, K Self seal Mailers 57.79
03/19 POLEN, W Shipping for 911- Patches for 10.26
03/19 POLEN, W Shipping for Axon 11.04
03/19 POLEN, W Shipping for ProForce LE - Pro 11.70
03/19 MYERS, J Shipping for SWAT 191.54
03/19 MYERS, J Shipping for SWAT equipment 95.26
03/19 KIRKPATRICK, P Shipping to Applied Concepts -41.40
03/19 KIRKPATRICK, P Shipping to Applied Concepts f 6.90
03/19 POLEN, W Shipping to Houston Police Dep 52.74
03/19 JAEGER, P Sink Strainer 9.42
03/19 JONES, B Smart Levels for Engineers 354.25
03/19 GRIMES, R Smead Supertab file folder 3.63
03/19 RIPKA, AMY J Snacks for City Council meetin 47.80
03/19 DZIERZEK, D Software Purchase / Adobe Acro 373.32
03/19 SARRETT, C Springfield-or.gov Dev Site Ho 1559.88
03/19 GIKAS, K Stacking Bin for SMJ 13.98
03/19 HUMPHREYS, B Stair Tread for the Range Stai 556.92
03/19 JONES, B State Surcharge 2019 February 5395.88
03/19 JONES, B State Surcharge for 2019 Janua 9714.21
03/19 SMITH, MARY B Storm Event Debrief Coffee 84.75
03/19 FOSSEN, A Storm Event thank you to DPW-O 40.00
03/19 FOSSEN, A Storm event debrief at City Ha 9.96
03/19 FOSSEN, A Storm event debrief at City Ha 33.96
03/19 LAUDATI, N Storm event debrief at City Ha 102.00
03/19 FOSSEN, A Storm event thank you to DPW-O 67.80
03/19 KRAAZ, K Stormwater Summit-M.Stouder 195.00
03/19 GUSTAVSON, L Storytime supplies 40.98
03/19 KENT, C Subscription for March 2019 19.95
03/19 GIKAS, K Suicide Cell Smock (6)131.41
03/19 KEENE, V Supplies for Diversity Committ 3.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:13
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000109 4/17/19 The Bank of America
03/19 POLEN, W Survival for Dispatchers - L.155.38
03/19 KINSEY, C TAB OMSI trip 21.00
03/19 KINSEY, C TAB OMSI trip 25.00
03/19 NIEMEYER, E TE breakfast/niemeyer 21.27
03/19 LUNDBERG, C Taxi transportation in Washing 10.17
03/19 LAUDATI, N Ticket change fee for early re 125.00
03/19 ERNE, K Tissues 22.06
03/19 LEWIS, R Training for Chief Lewis - Tra 125.00
03/19 MONROE, T Transcription software for ISB 30.57
03/19 MONROE, T Translation for ISB case 433.33
03/19 LAUDATI, N Transportation in Washington D 20.70
03/19 FIFIELD, E Travel to Housing Conf 66.00
03/19 WILSON, C UNITED - Baggage Fee - IT - C.30.00
03/19 ZEITNER, C UNITED - Baggage Fee - IT - Ze 30.00
03/19 JONES, B USB Drives for staff 37.99
03/19 BELL, N UW CELEBRATION DINNER-N BELL 400.00
03/19 HUMPHREYS, B Ultra Training Suit w/Pol 1446.99
03/19 KIRKPATRICK, P Uniforms - Steiner/Card/Gold/S 4336.88
03/19 GRIESEL, C UofO Parking for Downtown Proj 10.00
03/19 WORLEY, T UpperEL bookclub session 43.09
03/19 RIPKA, AMY J Utility cart 44.99
03/19 MUGLESTON, T VOLGISTICS INC - Program Suppo 290.00
03/19 DONOHUE, J WASHERS FOR WR5 1.27
03/19 SOLARES, C Water and Cookies for NW Quart 13.57
03/19 LANE, E Work Boots 49.95
03/19 HEALY, M Work Boots -M.Healy 79.99
03/19 HEALY, M Work Boots-M.Healy 89.95
03/19 KINSEY, C YA Teen Tuesdays 7.40
03/19 KINSEY, C YA Teen Tuesdays 19.64
03/19 KINSEY, C YA Teen Tuesdays 21.00
03/19 KINSEY, C YA books 67.37
03/19 CORNELIUS, S YARD DEBRIS CARD X 1 40.00
03/19 HUMPHREYS, B Yellow Safety Tape for patrol 94.95
03/19 VAUGHT, M after hours meal for crew 80.97
03/19 DILLEY, H after hours meal-dilley 21.00
03/19 HAMBRIGHT, B after hours meal-hambright 14.95
03/19 HART, A after hours meal-hart 12.15
03/19 ANDERSON, J after hours meal-j.anderson 10.50
03/19 ANDERSON, J after hours meals 67.50
03/19 LEWIS, M airline fee/m. lewis 328.00
03/19 LEWIS, M airline travel ins./m. lewis 21.32
03/19 KELLER, L all purpose cleaner 8.75
03/19 SEDERLIN, R arm asy./32.83
03/19 SEDERLIN, R arm asy/blade asy 45.10
03/19 SCOTT, S banner hooks 114.74
03/19 DILLEY, H bar nuts for chainsaws 9.00
03/19 SEDERLIN, R battery clips 11.38
03/19 BAKER, E battery for spray truck 7.49
03/19 WORLEY, T big book holder 208.91
03/19 SEDERLIN, R black tubing 23.50
03/19 MAY, A bleach for vactor 2.94
03/19 GIBSON, B boots-gibson 639.90
03/19 SPIRO, L branding merchandise/promo mat 178.00
03/19 BAKER, E broom 6.99
03/19 TURNER, RICK
M
bulbs for stock 7.74
03/19 SCOTT, S canned air 62.54
03/19 CURRIER, R carb cleaner 9.78
03/19 GIBSON, B case and protector for work ce 60.98
03/19 MACAULEY, L chainsaw parts 18.99
03/19 MAY, A cmom mtg in eugene 6.00
03/19 TURNER, RICK
M
connectors 9.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:14
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000109 4/17/19 The Bank of America
03/19 SCOTT, S connectors/screwdriver/supplie 68.71
03/19 SEDERLIN, R connectors/slide/wire loom 99.97
03/19 SARRETT, C cosordev.net Domain Renewal -20.17
03/19 SEDERLIN, R cover 2.28
03/19 BAKER, E cover 28.45
03/19 SEDERLIN, R diagnostic/engine 73.32
03/19 CURRIER, R driver loop 29.04
03/19 CHAPMAN,
MARVIN B
filter hose on jet 134.75
03/19 SEDERLIN, R flat repair 25.00
03/19 MCDONALD, G flat washers 1.99
03/19 MOLINA, C flex glove 19.99
03/19 HAMBRIGHT, B fuel cap for backhoe 36.60
03/19 HUMPHREYS, B gas for purchase of new K9 45.00
03/19 HUMPHREYS, B gas for purchase of new K9 48.00
03/19 MOLINA, C green utility container 71.90
03/19 DILLEY, H hard hat 16.00
03/19 TURNER, RICK
M
hardware for museum item move 43.60
03/19 SEDERLIN, R hub cap 66.80
03/19 MCDONALD, G install/connect downspouts 155.00
03/19 LEWIS, M internal education series 38.47
03/19 KELLER, L janitorial supplies 351.57
03/19 KELLER, L janitorial supplies 409.45
03/19 MCDONALD, G jc and shop 202.20
03/19 MCDONALD, G jc assy 44.69
03/19 MCDONALD, G jc plumbing 7.50
03/19 MASSA, T jet hose repair 106.40
03/19 SEDERLIN, R k9 deployment & heat alert kit 1206.99
03/19 SEDERLIN, R key fob 4.31
03/19 TURNER, RICK
M
library/fs16/JC operation room 1424.84
03/19 GIBSON, B low amp probe 243.34
03/19 CURRIER, R marking paint 10.74
03/19 BAKER, E measuring cups 49.98
03/19 NAWALANIEC, R nail set 2.39
03/19 CALLAHAN, S new shovel for chipper 46.99
03/19 MACAULEY, L nozzle for washrack 19.99
03/19 VAUGHT, M office supplies 10.42
03/19 VAUGHT, M office supplies 10.90
03/19 VAUGHT, M office supplies 17.68
03/19 VAUGHT, M office supplies 77.89
03/19 SCOTT, S p-card used in error 15.87
03/19 MAY, A paint for shoring trailer 23.82
03/19 CORNELIUS, S pre-paid debris card x 1 40.00
03/19 CALLAHAN, S pre-paid yard debris cards x 2 80.00
03/19 MOLINA, C propane 6.96
03/19 ANDERSON, J rake for chipper 13.99
03/19 PARK, J resupply bag mix 880.00
03/19 SEDERLIN, R return/wrong part -32.83
03/19 MANLEY, M safety signs 97.75
03/19 LONG, M saw files 16.00
03/19 TURNER, RICK
M
security cameras fls 89.00
03/19 MAY, A shore trailer paing 23.82
03/19 AANRUD, I sidewalk repair/914 55 place 2.91
03/19 FINSAND, B signals 109.98
03/19 BAKER, E spray truck measuring cup 5.97
03/19 MOLINA, C sq drop leg 147.82
03/19 NAWALANIEC, R strip spray/graffiti 32.97
03/19 MCDONALD, G strn chk st assy 241.00
03/19 CONLON, B sub/city director mtg/boyatt/c 23.45
03/19 MAY, A supplies for shoring trailer 16.92
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:15
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000109 4/17/19 The Bank of America
03/19 SEDERLIN, R switch 14.41
03/19 SMITH, J traffic supply 7.04
03/19 LEWIS, M training supplies 39.99
03/19 LEWIS, M transition mtg/conlon/lewis 21.83
03/19 TURNER, RICK
M
tvs for fls 219.97
03/19 WILLIAMSON, J vactor tube/rope/flanges 1021.15
03/19 SCOTT, S vests 65.70
03/19 TURNER, RICK
M
willamalane light 3.96
03/19 MOLINA, C windshield/adhesive 345.00
03/19 CHAPMAN,
MARVIN B
winter storm crew dinner 150.42
03/19 CORNELIUS, S workboots - s. cornelius 89.99
03/19 THOMPSON, T workboots/t. thompson 169.95
03/19 GIBSON, B working mtg x2 31.80
03/19 ANDERSON, J yard debris card x 1 40.00
106,500.49
1000110 4/18/19 Hughes Fire Equipment, Inc.
535818 5102/M16; WHEELS/CAB SEAL/ENG 1617.17
1,617.17
1000111 4/18/19 Peterson Machinery Co. aka
Peterson CAT
PC510267345 DIRT PEACOCK 36.60
36.60
1000112 4/18/19 Keefe Commissary Supply Company
2146692 Inmate Commissary 3/20/19 92.49
2149649 Inmate Commissary 3/26/19 134.86
2162768-1586197 InmateCommissary Credit 4/9/19 -51.82
175.53
1000113 4/18/19 Renewable Resource Group, Inc.
113777 MR STORMWATER POND 1096.80
1,096.80
1000114 4/18/19 Hawes Technologies LLC
0000919-IN C1658; MAINT OF CIP-JAN-MAR 19 2250.00
2,250.00
1000115 4/18/19 Bullfrog Enterprises, Inc.
304455 ENVELOPE OPENER MACHINE 240.00
240.00
1000116 4/18/19 Western Systems Refuse &
26147 TRANSTAR TRACTOR 4931.39
4,931.39
1000117 4/18/19 National Business Solutions
IN57341 C2227; ADDTL COPIES 2/3-3/2 499.60
499.60
1000118 4/18/19 Tyree Oil, Incorporated
0693051-IN AIR 1 DEF FLUID 319.80
319.80
1000119 4/18/19 Adlerhorst International, LLC
102483 Police Dog 12121.88
102484 Police Dog Supplies 375.10
12,496.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:16
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000120 4/18/19 Western Clinical & Forensic Services
1104 2 Fitness Evaluations-2 Cases 1200.00
1,200.00
1000121 4/18/19 Cascade Health Solutions
805-445 Annual Exam-Audio 29.00
1873-221 Drug Screen-DOT/BAT Test 102.00
131.00
1000122 4/18/19 Cascade Health Solutions
14160319COS1 C2214; Mar 19 SWC Admin Fee 22720.00
14160319COS2 C2214; Mar 19 SWC Supplies 2143.02
24,863.02
1000123 4/18/19 Cascade Health Solutions
7221-172 C1363: Mar 19 After Hrs Screen 390.00
153919 C2214; Direction EAP Mar 19 2277.60
5473-85 Mar 19 After Hrs Screen 130.00
801-366 Mar 2019-Preplacement Exams 383.75
3,181.35
1000124 4/18/19 Quality Code Publishing, LLC
2019-106 C1606;SUPPLMNT SVC TO DEV CODE 1126.70
1,126.70
1000125 4/18/19 MODA
190970000041 Dental Claims Pd 4/1-4/6/19 12217.70
191030000330 Dental Claims Pd 4/7-4/13/19 10310.20
22,527.90
1000126 4/18/19 Leahy, Van Vactor, Cox, & Melendy
LLP
64322 C821: April 19 City Proc Svcs 26800.00
26,800.00
1000127 4/18/19 Todd Miller
ACWA BIOSOLIDS
WKSHP MEALS
ACWA BIOSOLIDS WKSHP MEALS 66.00
66.00
1000128 4/18/19 Friends of the Springfield Library
LIBRARY SALES
4/10/19
FSPL SALES 117.15
117.15
1000129 4/18/19 Ensign Unlimited LLC
2990 JL: SW BAY DOOR REPAIR 1891.26
1,891.26
1000130 4/18/19 Stouder,Matt
MERCURY/TMDL
ADVISORY-MILEAGE
MERCURY/TMDL ADVISORY-MILEAGE 121.22
MS4 PHASE II SW
MTG-MILEAGE
MS4 PHASE II SW MTG-MILEAGE 47.44
168.66
1000131 4/18/19 Polk County Fire District No. 1
FM MEMBERSHIP FEE FM MEMBERSHIP FEE 60.00
60.00
1000132 4/18/19 Michael Engelmann
OR URISA/ASPRS
MEALS/MILEAGE
OR URISA/ASPRS MEALS/MILEAGE 238.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:17
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000132 4/18/19 Michael Engelmann
238.80
1000133 4/18/19 Ch2M Hill, Inc.
701800CH004 P80090; PROF SVCS THRU 1/25 3705.00
701800CH005 P80090; PROF SVCS THRU 2/22 1293.84
4,998.84
1000134 4/18/19 Overhead Door Company, Inc.
0182520-IN RFF: GATE OPERATOR REPAIR 999.00
999.00
1000135 4/18/19 Kurtz, Linda M
ACH Test ACH Test Transfer 0.01
0.01
1000136 4/18/19 Moore, Sheri
MAY 2019 May 19 Cell & Internet Reimb 85.00
85.00
1000137 4/18/19 Woodrow, Marilee
MAY 2019 May 19 Cell & Internet Reimb 85.00
85.00
1000138 4/18/19 City of Ashland
041219AL AMBULANCE REVENUE 15829.31
15,829.31
1000139 4/18/19 McKenzie Defense
10106 C2212; Mar Indigent Rep 33750.00
10105 C2212; Video Arraignmts-Mar 19 1500.00
35,250.00
1000140 4/25/19 Hughes Fire Equipment, Inc.
536262 5101/M4: BRAKE PADS/FRNT RIM 743.59
536353 5101/M4: CHANGE REAR DIFF OIL 1300.32
536087 5104/M5: ROOF LEAK 111.40
536295 561/TO3; PM SERVICE 1629.68
536354 561/TO3; SB/U JOINT/REAL SHCK/4335.81
536267 596/M24: PM SERVICE 774.95
536185 596/M24; TEST SCREEN/BULB/LEAK 1123.86
10,019.61
1000141 4/25/19 Garten Services, Inc
M63313 BK: CUSTODIAL SERVICES 49.08
M63314 CB: CUSTODIAL SERVICES 94.40
M63312 EMX MONTHLY LANDSCAPING SVC 1681.22
M63311 SHOP: CUSTODIAL SERVICES 1719.77
3,544.47
1000142 4/25/19 Correctional Industries Accounting
F165276 Inmate Meals 3/22/19 2457.84
F165384 Inmate Meals 3/29/19 2457.84
FCR003918 Inmate Meals Credit 1/9/19 -1966.28
FCR004037 Inmate Meals Credit 3/21/19 -1966.28
983.12
1000143 4/25/19 Peterson Machinery Co. aka
Peterson CAT
F0604801 ANN INSP/REPL CIRC BRKR & LGHT 614.34
614.34
1000144 4/25/19 Smith Dawson & Andrews, Inc.
1009309 Professional Fees Q3 FY19 6489.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:18
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000144 4/25/19 Smith Dawson & Andrews, Inc.
6,489.00
1000145 4/25/19 Emerald People's Utility District
131059 STMT
04/10/2019
PHB - BOB STRAUB / MT VERNON 46.63
88414 STMT
03/27/2019
STREET LIGHT ELECTRIC 239.80
286.43
1000146 4/25/19 Samuel Novac dba
INVOICE PERIOD: 3/1-
3/31
C2045; P41041 - PHASE 3 12600.00
12,600.00
1000147 4/25/19 Keyhole Locksmith aka King Family
Invest
75669A C2281; ADA DOOR OPERATORS 5354.00
5,354.00
1000148 4/25/19 Correctional Health Partners, LLC
2019-3.ORSP C2172:Mar-Inmate Medical Svs 32496.57
32,496.57
1000149 4/25/19 Greenhill Humane Society
3470 C1684: Apr 2019 Sheltering Svs 3537.10
3,537.10
1000150 4/25/19 One Call Concepts, Inc.
9030488 254 REGULAR TICKETS 266.70
266.70
1000151 4/25/19 Keefe Commissary Supply Company
2155928 Admin Kit 4/2/19 220.00
2156637 Inmate Commissary 4/2/19 76.80
296.80
1000152 4/25/19 My-Comm, Inc.
00158687 5101/M4: REPL CHANNEL SWITCH 107.30
00158787 535/E3; REPLCD FUSES 256.50
363.80
1000153 4/25/19 Kennedy/Jenks Consultants, Inc.
128884 P80095-RNG UPGRADES-THRU 2/22 69698.20
69,698.20
1000154 4/25/19 Omlid & Swinney Fire Protection &
EU021539 JC: TROUBLESHOOT PANEL 110.00
110.00
1000155 4/25/19 European Motorcycles of Western
Oregon
6015423 Motorcycle Maint.982.51
6015417 Motorcycle Maint.987.98
1,970.49
1000156 4/25/19 Adlerhorst International, LLC
102537 Police Dog Supplies 43.10
43.10
1000157 4/25/19 USI Northwest
2773660 C2124 Ins Installmt-Jan-Mar 19 15000.00
15,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:19
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000158 4/25/19 PEACEHEALTH
16384 MAR 2019-FLS PHARMACY MEDS 2202.04
2,202.04
1000159 4/25/19 Willamette Family Inc
3rd Qtr 2018-19 FY19 Q3 Buckley Sober Station 6250.00
6,250.00
1000160 4/25/19 OCLC, Inc.
0000653368 CATALOGING/RESOURCE SHARING 1404.64
1,404.64
1000161 4/25/19 Holiday Laundromat, LLC
SPW201903 OPS & CH LAUNDRY SVC - MAR 636.62
636.62
1000162 4/25/19 Catholic Community Svcs of Lane
Co. Inc.
16 C1975;REIMB PORTAPOTTIES/WASTE 323.20
323.20
1000163 4/25/19 National Business Solutions
IN57793 ADDITIONAL COPIES 2/28-3/28 29.94
29.94
1000164 4/25/19 Jones,Brenda S.
04082019-BJONES MEETING SUPPLIES
REIMBURSEMENT
30.98
30.98
1000165 4/25/19 The Creswell Chronicle
FORFEITURE-SPD 19-
484
Forfeiture-SPD 19-484 168.00
168.00
1000166 4/25/19 Kinsey, Cara
G&M TEEN PRG
SNACK REIMB
G&M TEEN PRG SNACK REIMB 38.29
G&M TEEN PRG
SNACK/SUPPLY REIM
G&M TEEN PRG SUPP/SNACK REIMB 7.96
46.25
1000167 4/25/19 Slayden Constructors, Inc
P80084 PROGRESS
PMT #21-1
P80084 PROGRESS PMT #21-1 27612.30
P80084 PROGRESS
PMT #23
P80084 PROGRESS PMT #23 838698.89
866,311.19
1000168 4/25/19 Wildish Construction Company, Inc.
P80085-PROGRESS
PMT #22
P80085-PROGRESS PMT #22 161956.88
161,956.88
1000169 4/25/19 Lantz Electric, Inc.
2306 DECORATIVE LIGHT REPAIRS 1093.02
2323 REPL PHOTO CELL/RETRO LAMP/FIX 1744.45
2,837.47
1000170 4/25/19 Eugene Sand Construction, Inc
ACH Test ACH Test Transfer 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:20
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000171 4/25/19 Ensign Unlimited LLC
2991 FS16: SW DOOR & GATE REPAIR 672.14
3053 FS4: EAST BACK DOOR REPAIR 514.00
2993 FS5: S CENTER DOOR REPAIR 452.00
1,638.14
1000172 4/25/19 ADS LLC dba ADS Environmental
Services
22224.0119 C1856; AT&T SIM FEE 8/1-7/31 3360.00
3,360.00
1000173 4/25/19 PNC Equipment Finance
411839 VELCTY PUMPR LSE-4/2/19-5/1/20 127627.89
127,627.89
1000174 4/25/19 WECO
CP-00066225 Motorcycle Fuel 4/1-4/14/19 54.01
54.01
1000175 4/25/19 Lane County District Attorney
18-6165 Forfeiture Funds 206.67
206.67
1000176 4/25/19 Lane County District Attorney
DA1631 Forfeiture Funds 165.00
165.00
1000177 4/25/19 MODA
DENT ADMIN FEE MAY
2019
C1596 Dent Admin Fee-May 2019 2632.81
2,632.81
1000178 4/25/19 Vergamini M.D., Jerome C
FITNESS EVAL 4/18/19 Fitness Eval for Court 4/18/19 600.00
600.00
1000179 4/25/19 PacificSource Health Plans
87147 Medical Claims Ending 4/15/19 166147.19
166,147.19
1000180 4/25/19 Thorp, Purdy, Jewett,Urness
22972 Mar 19 Lgl Svcs Glenwd Station 400.00
400.00
1000181 4/25/19 Ch2M Hill, Inc.
381157122 P80092; PROF SVCS THRU 7/27 4482.23
4,482.23
1000182 4/25/19 LANE FIRE AUTHORITY
MARCH 2019 FIREMED MARCH 2019 FIREMED REVENUE 3180.00
3,180.00
1000183 4/25/19 Life Flight Network, LLC
MARCH 2019 LIFE
FLIGHT
MARCH 2019 LIFE FLIGHT REVENUE 8850.00
8,850.00
1000184 4/25/19 Sunshine Plant Care
3309 CH: PLANT MAINTENANCE-MAR 130.00
130.00
1000185 4/25/19 Verizon Wireless
9827331795 CELL PHONE/IPAD CHARGES 3395.25
9827331796 CELL PHONE/IPAD CHARGES 4182.53
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:21
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1000185 4/25/19 Verizon Wireless
9827956017 FIRE - MOBILE COMPUTERS 284.11
7,861.89
1000186 4/25/19 BPM LLP
ACH Test ACH Test Transfer 0.01
0.01
1000187 4/25/19 Swallowtail Spirits LLC
4 C2216 Project-Interior Framing 17237.50
17,237.50
1000188 4/25/19 Cummins Northwest, Inc.
X5-74112 INSITE PRO REGISTRATION 577.00
577.00
1000189 4/25/19 Kurtz, Linda M
BUS PASS
REIMBURSEMENT-
APRIL
BUS PASS REIMBURSEMENT-APRIL 9.60
9.60
1000190 4/25/19 Friends of the Springfield Library
LIBRARY SALES
4/17/19
FSPL SALES 73.25
73.25
1000191 4/25/19 Nessco LLC
ACH Test ACH Test Transfer 0.01
0.01
1000192 4/25/19 Crawford,Jessica
ACH Test ACH Test Transfer 0.01
0.01
150114 4/2/19 Elgin Ambulance Service
032919EL AMBULANCE REVENUE 5590.32
5,590.32
150115 4/2/19 PARKDALE FIRE DEPARTMENT
032919PK AMBULANCE REVENUE 18008.89
032919PK BAD DEBT RECOVERY 187.50
18,196.39
150116 4/2/19 City of Union
032919UN AMBULANCE REVENUE 3468.70
3,468.70
150117 4/2/19 WAMIC RFPD
032919WR AMBULANCE REVENUE 2698.42
2,698.42
150118 4/5/19 ATRIO HEALTH PLANS
18-9910 AMBULANCE REFUND 18-9910 332.15
332.15
150119 4/5/19 Trillium Community Health Plan, Inc.
18-24003 AMBULANCE REFUND 18-24003 420.62
420.62
150120 4/5/19 BLUE CROSS FEDERAL
18-47328 AMBULANCE REFUND 18-47328 966.40
966.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:22
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150121 4/5/19 Providence Health Plans
18-24755 AMBULANCE REFUND 18-24755 120.90
120.90
150122 4/5/19 Providence Health Plans
18-26403 AMBULANCE REFUND 18-26403 120.90
120.90
150123 4/5/19 JACKSON CARE CONNECT
18-35025 AMBULANCE REFUND 18-35025 311.42
311.42
150124 4/5/19 GALVIN, BEATRICE
18-35182 AMBUALANCE REVENUE 18-35182 320.32
320.32
150125 4/5/19 NYSTROM, REED
19-1246 AMBULANCE REFUND 19-1246 743.52
743.52
150126 4/5/19 US Postal Service
FIREMED REPLENISH
2019
REPLENISH FIREMED POSTAL ACCT 19000.00
19,000.00
150127 4/5/19 Day Wireless Systems
610969 FEB 2019-QUARRY HILL SITE RENT 586.79
481145 Vehicle 6045 repair 700.65
1,287.44
150128 4/5/19 Cintas
5013170078 SPD-Meds Stocked & Organized 543.29
543.29
150129 4/5/19 Central Print & Reprographics
347384 (3,000) Dayroom/Razer Request 72.50
72.50
150130 4/5/19 Les Schwab Tire Warehouse Center,
Inc.
22500480207 FLAT REPAIR 37.00
37.00
150131 4/5/19 MIG INC
0057518 P80062; MARK CONSUL 2/1-2/28 1267.50
1,267.50
150132 4/5/19 Info-Tech Research Group, Inc
198818 WKSHOP MEALS/TRAVEL/HOTEL 3402.58
3,402.58
150133 4/5/19 Rear's Manufacturing Company
374405 NOZZLE/BOOM PIPE/MAST PIPE 180.50
180.50
150134 4/5/19 Daily Journal Of Commerce
744175851 P21149; ITB ADVERTISEMENT 271.40
744175854 REQ FOR BIDS #2190-TRANS ENG S 128.00
399.40
150135 4/5/19 Office Imaging, Inc.
029158 Black Toner/Drum Unit-Jail 570.32
029068 Copier Base Rate & Usage 90.94
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:23
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150135 4/5/19 Office Imaging, Inc.
661.26
150136 4/5/19 Aramark Uniform Services, Inc.
863886065 SHOP: LAUNDRY SERVICES 33.52
21448583 WORK SHIRTS 85.94
119.46
150137 4/5/19 Ask The Bug Man
112358 FS3: MAR 2019 PEST CONTROL 50.00
50.00
150138 4/5/19 Wildish Sand & Gravel Company
114283 CSS1-H TACK/LEVEL 3-1/2 " DENS 418.86
418.86
150139 4/5/19 Ingram Library Services
39166993 ADULT FICTION 14.69
39166989 ADULT FICTION 15.25
39166995 ADULT NON-FICTION 24.82
39166990 G & M JR BOOKS 27.67
39166988 G & M JR BOOKS 51.47
39166996 G & M OBOB BOOKS 125.28
39166992 JR BOOKS 6.21
39166999 JR BOOKS 7.90
39166991 JR BOOKS 9.58
39167001 JR BOOKS 10.16
39166998 JR BOOKS 21.43
39166994 JR BOOKS 22.16
39167000 YA BOOKS 10.16
346.78
150140 4/5/19 Ingram Library Services
39226514 G & M JR BOOKS 88.00
39215052 JR BOOKS 4.51
39226516 JR BOOKS 19.19
39226517 JR BOOKS 20.32
39226521 JR BOOKS 26.35
39226519 JR BOOKS 33.30
39226522 JR BOOKS 40.46
39215054 JR BOOKS 93.65
39226525 JR BOOKS 306.83
39226523 YA BOOKS 7.77
39215053 YA BOOKS 16.36
39226524 YA BOOKS 21.46
678.20
150141 4/5/19 Ingram Library Services
39247269 ADULT FICTION 8.99
39258961 ADULT FICTION 104.23
39226536 ADULT FICTION 974.73
39226527 G & M JR BOOKS 2.99
39226535 G & M JR BOOKS 9.01
39226530 G & M JR BOOKS 10.71
39226532 JR BOOKS 15.28
39268217 JR BOOKS 20.32
39226531 JR BOOKS 25.76
39268216 JR BOOKS 29.36
39226533 YA BOOKS 8.39
39268218 YA BOOKS 17.33
39226534 YA BOOKS 55.10
1,282.20
150142 4/5/19 Ingram Library Services
39268223 ADULT FICTION 15.81
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:24
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150142 4/5/19 Ingram Library Services
39272261 ADULT FICTION 17.33
39348096 ADULT FICTION 47.45
39268226 ADULT FICTION 48.59
39348107 ADULT FICTION 332.85
39268220 JR BOOKS 5.39
39268219 JR BOOKS 9.60
39268222 JR BOOKS 10.16
39268224 JR BOOKS 10.16
39268225 JR BOOKS 10.16
39348104 YA BOOKS 10.73
39348105 YA BOOKS 124.22
642.45
150143 4/5/19 Ingram Library Services
39369252 ADULT FICTION 15.25
39387940 ADULT FICTION 50.68
39387944 ADULT FICTION 210.11
39369247 ADULT NON-FICTION 10.79
39369253 ADULT NON-FICTION 23.97
39387945 ADULT NON-FICTION 79.97
390.77
150144 4/5/19 King Office Equipment & Designs
24037 STANDING DESKS &KEYBOARD
TRAYS
8060.00
8,060.00
150145 4/5/19 Phil's Rooter Service, LLC
20330 CH: CLEARED MAIN LINE 145.00
145.00
150146 4/5/19 Airgas USA, LLC
9086528467 FS4: OXYGEN USP 125 CGA 540 105.91
105.91
150147 4/5/19 CHELSI MARIE LACHAPELLE
1801861 BAIL REFUND DKT 1801861 2010.00
2,010.00
150148 4/5/19 Speer Hoyt, LLC
50430 Labor Hearings-10-1035-003 26247.11
26,247.11
150149 4/5/19 CLAY N VAUGHN
1707134 BAIL REFUND DKT 1707134 2475.00
2,475.00
150150 4/5/19 Associated Heating & Air Condition
Inc.
525145 1625 HENDERSON #E13-HEAT REPR 269.00
269.00
150151 4/5/19 FedEx Corporation
6-498-75655 SHIPPING TO SUBSITE ELECTRONIC 30.13
30.13
150152 4/5/19 National Signal, Inc.
0029445-IN LAMP - LED 120.28
120.28
150153 4/5/19 Owen Equipment Company
00188720 PARTS FOR HIGH VELOCITY CLNER 141.95
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:25
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150153 4/5/19 Owen Equipment Company
141.95
150154 4/5/19 RG Media Co aka Gatehouse
Eugene-Advert
0000126014 NOT HRNG-18-000234-TYP4/235-TY 242.50
0000126063 NOT OF HRNG-811-19-000038-TYP3 365.00
0000126069 NOT OF HRNG-811-19-000040-TYP4 430.00
1,037.50
150155 4/5/19 AT&T
206981368 ONE NET SVS: 3/19-4/18 19.73
19.73
150156 4/5/19 Springfield Public Schools
30874 (250) Bus Cards-B. Dunn 24.50
30874 (250) Bus Cards-C. Clontz 24.50
30874 (500) Bus Cards-Records 49.01
30951 200 SPRING CLEANUP FLYERS 44.16
30873 BUSINESS CARDS - MARY HEALY 24.50
30872 RETURN ENVELOPES FOR BILLING 61.56
30862 UNLEADED FUEL: 10,000 GALS 22110.00
22,338.23
150157 4/5/19 ESTATE OF MARSHALL ADCOCK
1804990 BAIL REFUND 1804990 1275.00
1,275.00
150158 4/5/19 Professional Credit Service
1901316 BAIL REFUND 255.00
1900388 BAIL REFUND 1249.54
1900385 BOND REFUND 255.00
7010 C1322; Commission 1700.15
7017 C1322;Commission 5414.81
8,874.50
150159 4/5/19 ROBERT EUGENE LAROE
1900388-1900416 BAIL REFUND 504.46
504.46
150160 4/5/19 DANIEL CHUN
1810200-032619 BAIL REFUND 456.00
456.00
150161 4/5/19 Stone, Karrie
IMPOUND REIMB -
SPD #19-2217
Impound Reimb - SPD #19-2217 127.00
127.00
150162 4/5/19 Small World Auto Center, Inc.
03OT5268 BRAKE PADS&KIT/ROTOR ASY/FILTR 379.70
03OT2982 HOSE ASM (2)55.54
03OT5172 MODULE KIT 318.07
03OS9864 OIL FILTER 4.37
757.68
150163 4/5/19 BINGHAM, KELLI
1807887 032719 BAIL REFUND 1807887 129.00
129.00
150164 4/5/19 Glenwood Appliance
190525 FS5: ICE FLEX TRAY 15.00
15.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:26
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150165 4/5/19 Long Tom Watershed Council,
546 SVCS FOR FEASIBILITY/OUTRCH 1000.00
1,000.00
150166 4/5/19 South Lane Fire Med
FM MEMBERSHIP
REVENUE
FIREMED REVENUE 115.00
115.00
150167 4/5/19 SME Solutions, LLC
275342 RFF: SENSOR RESET 204.70
204.70
150168 4/5/19 Tim Hilton
2018TIMHILTON REIMB 2018 NAPC FORUM EXPENSE 1946.92
1,946.92
150169 4/5/19 Willamalane
FEBRUARY 2019 SDC FOR FEBRUARY 7074.44
7,074.44
150170 4/5/19 State of Oregon Department of
Justice
1504470-MARCH
PAYMENT
RESTITUTION 100.00
1504470 MARCH 2019 RESTITUTION DKT 1504470 100.00
200.00
150171 4/5/19 LINDA SUE RANDALL
1808960 RESTITUTION 1325.00
1,325.00
150172 4/5/19 CHEVRON
1809996-MARCH
PAYMENT
RESTITUTION 100.00
1809996-APRIL
PAYMENT
RESTITUTION 200.00
300.00
150173 4/5/19 DOWERS, ROXANNE
1900852, 1900853 BAIL REFUND 2114.00
2,114.00
150174 4/5/19 EVERYONE'S MARKET
1810883 VIC REST - #1810883 1500.00
1,500.00
150175 4/5/19 WILLIAM HENRY FLIPPEN
1810870 BAIL REF - #1810870 354.00
354.00
150176 4/5/19 Pacific Office Automation
937219 Copier Maint 12/18/18-3/12/19 51.61
51.61
150177 4/5/19 CenturyLink
3/16/19-4/16/19 Monthly Phone Charges-Mar 2019 3498.87
3,498.87
150178 4/5/19 Lane Co. Health & Human Services
CDBG-SPFD-FY19-06 REIM COM DEV BLCK GRNT-FEB 6267.83
6,267.83
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:27
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150179 4/5/19 ROBERT E FARVER
1706322-1706323-
1706324-20
JURY 1706322-1706323-1706324 10.00
10.00
150180 4/5/19 RAVEN N HOWARD
1706322-1706323-
1706324-31
JURY 1706322-1706323-1706324 10.00
10.00
150181 4/5/19 ALEXANDER WIMPY
1902082 COMPENSATORY FINE 255.00
255.00
150182 4/5/19 DANA MARIE FAUGHT
1706322-1706323-
1706324-42
JURY 1706322-1706323-1706324 10.00
10.00
150183 4/5/19 CHRISTOPHER C STEVENSON
1706322-1706323-
1706324-22
JURY 1706322-1706323-1706324 10.00
10.00
150184 4/5/19 SHERRI ANNE SCHOR
1706322-1706323-
1706324-36
JURY 1706322-1706323-1706324 10.00
10.00
150185 4/5/19 ANNITA M HARRIS
1706322-1706323-
1706324-28
JURY 1706322-1706323-1706324 10.00
10.00
150186 4/5/19 YOHE, RAYMOND PAUL JR
1606341 1902261 BOND REFUND 1606341 & 1902261 755.00
755.00
150187 4/5/19 DAWNELLA LEE RILEY
1706322-1706323-
1706324-40
JURY 1706322-1706323-1706324 10.00
10.00
150188 4/5/19 KAREN L MARTIN
1706322-1706323-
1706324-34
JURY 1706322-1706323-1706324 10.00
10.00
150189 4/5/19 DANIELLE LAPIS
1706322-1706323-
1706324-30
JURY 1706322-1706323-1706324 10.00
10.00
150190 4/5/19 MARIA SERBIN
1802903 BAIL REF - #1802903 1275.00
1,275.00
150191 4/5/19 MELANIE HEMPY
1802251 BAIL REFUND DKT 1802251 221.00
221.00
150192 4/5/19 SHAROM L. GILES
1712432 BAIL REFUND DKT 1712432 295.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:28
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150192 4/5/19 SHAROM L. GILES
295.00
150193 4/5/19 Springfield Utility Board
MAR292019 SUB BILLING WK 1-MAR 4454.73
4,454.73
150194 4/5/19 White Bird Clinic - HELP
FUEL CHGS 03/2019 Cahoots van fuel-Mar 2019 589.40
589.40
150195 4/5/19 WALTER R COATS
1706322-1706323-
1706324-35
JURY 1706322-1706323-1706324 10.00
10.00
150196 4/5/19 WILLIAM GLENN SMITH
1706322-1706323-
1706324-13
JURY 1706322-1706323-1706324 10.00
10.00
150197 4/5/19 Ready Rooter Inc. & Chapman
Plumbing
WO-2934 1487 A ST-HYDRO JET MAIN LINE 557.00
557.00
150198 4/5/19 LONNIE A MILLER
1706322-1706323-
1706324-21
JURY 1706322-1706323-1706324 10.00
10.00
150199 4/5/19 THOMAS JACKSON KEELER
1706322-1706323-
1706324-39
JURY 1706322-1706323-1706324 10.00
10.00
150200 4/5/19 WRIGHT,DENNIS
1706322-1706323-
1706324-32
JURY 1706322-1706323-1706324 10.00
10.00
150201 4/5/19 Zep Sales & Service
9003921649 2 DZ ZEP 40 (AEROSOL)141.99
141.99
150202 4/5/19 MARTHA S HUMPHREYS
1712759 BAIL REFUND DKT 1712759 2010.00
2,010.00
150203 4/5/19 WILLIAM SCHRIEBER
1705173 BAIL REFUND DKT 1705173 770.00
770.00
150204 4/5/19 ROSANA GRAVES
1707123 BAIL REFUND DKT 1707123 885.00
885.00
150205 4/5/19 DENNIS SCOTT MILLER
1710610 BAIL REFUND DKT 1710610 250.00
250.00
150206 4/5/19 RYAN SWEARINGIN
1802742 RESTITUTION DKT 1802742 30.00
30.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:29
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150207 4/5/19 Lane Transit District
1802663 MARCH 2019 RESTITUTION DKT 1802663 50.00
50.00
150208 4/5/19 BANKUS, SUEANN LEE
1809173-MARCH
PAYMENT
RESTITUTION 75.00
75.00
150209 4/5/19 Planned Parenthood of SW Oregon
1502830-MARCH
PAYMENT
RESTITUTION 198.00
198.00
150210 4/5/19 MICHELLE NADINE FIELDS
1806443-MARCH
PAYMENT
RESTITUTION 6.00
1806447-MARCH
PAYMENT
RESTITUTION 107.00
113.00
150211 4/5/19 DUTCH BROS.
1809963 RESTITUTION DKT 1809963 238.25
238.25
150212 4/5/19 Havens, Noel Star
1805417 04/02/2019 RESTITUTION PAYMENT 30.00
30.00
150213 4/5/19 JESSICA KOOKEN
1711670-APRIL
PAYMENT
RESTITUTION 21.40
21.40
150214 4/5/19 VILLAGE SQUARE LIQUOR
1806946 RESTITUTION PAYMENT 1806946 25.00
25.00
150215 4/5/19 PAUL ROSS
1808968 RESTITUTION PAYMENT 1808968 145.00
145.00
150216 4/5/19 DAVID PHILLIPS
1800484 BAIL REFUND DKT 1800484 15.00
15.00
150217 4/5/19 MEDRANORODRIGUEZ, RAFAEL
1710126 OVERPAYMENT 1710126 50.00
50.00
150218 4/8/19 Union Security Insurance Company
MANDATORY LIFE-
APR 2019
Mandatory Life-April 2019 107.87
107.87
150219 4/8/19 Mandarich Law Group, LLP
GARNISH 4/5/19 Garnish W/H 4/5/19 337.41
337.41
150220 4/8/19 Man Data Inc, dba Pacific Coast
Credit
GARNISH 4/5/19 Garnish W/H 4/5/19 809.34
809.34
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:30
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150221 4/8/19 Chapter 13 Trustee
GARNISH 4/5/19 Garnishment W/H 4/5/19 534.00
534.00
150222 4/12/19 HOWARD, NANCY
18-32060 AMBULANCE REFUND 18-32060 24.04
24.04
150223 4/12/19 DMAP-REFUND
18-42571 AMBULANCE REFUND 18-42571 420.62
420.62
150224 4/12/19 Blue Cross Of Oregon
17-43222 2 AMBULANCE REFUND 17-43222 2 292.14
292.14
150225 4/12/19 United Healthcare-Refunds
18-20340 2 AMBULANCE REFUND 18-20340 2 295.34
295.34
150226 4/12/19 Medicare Refunds - OR
19-4450 AMBULANCE REFUND 19-4450 471.37
471.37
150227 4/12/19 Medicare Refunds - OR
17-3095 AMBULANCE REFUND 17-3095 230.99
230.99
150228 4/12/19 Medicare Refunds - OR
18-9893 AMBULANCE REFUND 18-9893 455.19
455.19
150229 4/12/19 Operating Engineers Locals 302/612
16-29502 AMBULANCE REFUND 16-29502 99.65
99.65
150230 4/12/19 SMITH, DEANNA
16-44876 AMBULANCE REFUND 50.00
50.00
150231 4/12/19 LOVELY, STEPHEN
16-48712 AMBULANCE REFUND 16-48712 50.00
50.00
150232 4/12/19 RICHARDS, KAYLA
17-8076 AMBULANCE REFUND 17-8076 50.00
50.00
150233 4/12/19 Providence Medicare Extra
17-12905 AMBULANCE REFUND 17-12905 4.04
4.04
150234 4/12/19 PacificSource Health Plans
17-12809 AMBULANCE REFUND 17-12809 429.10
429.10
150235 4/12/19 Department of Veterans Affairs
17-14703 AMBULANCE REFUND 17-14703 305.21
305.21
150236 4/12/19 The ODS Companies
17-17245 AMBULANCE REFUND 17-17245 25.11
25.11
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:31
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150237 4/12/19 UMR HEALTH INSURANCE
17-18812 AMBULANCE REFUND 17-18812 888.19
888.19
150238 4/12/19 Trillium Community Health Plan, Inc.
17-19849 AMBULANCE REFUND 17-19849 248.37
248.37
150239 4/12/19 Trillium Community Health Plan, Inc.
17-19930 AMBULANCE REFUND 17-19930 420.62
420.62
150240 4/12/19 BEAVERT, VIRGINIA
17-20730 AMBULANCE REFUND 17-20730 275.00
275.00
150241 4/12/19 Gray,Kevin Coe
REIMB FOR SAFETY
LIGHTS
REIMB SAFETY LIGHTS FOR E3 166.76
166.76
150242 4/12/19 Judy Kenney or Rick Lewis
PETTY CASH MAR
2019
Air Hose 31.86
PETTY CASH MAR
2019
Car Charger 22.99
PETTY CASH MAR
2019
Case# 18-10025 37.65
PETTY CASH MAR
2019
Christmas Parade 35.97
PETTY CASH MAR
2019
Cleaning Supplies 45.00
PETTY CASH MAR
2019
Employee 20.00
PETTY CASH MAR
2019
Gas for training 40.00
PETTY CASH MAR
2019
Mandatory Train.68.43
PETTY CASH MAR
2019
Moffat Lunch 7.25
PETTY CASH MAR
2019
Moffat Lunch 8.28
PETTY CASH MAR
2019
Moffat Lunch 10.00
PETTY CASH MAR
2019
Parking 1.25
PETTY CASH MAR
2019
Parking 15.00
PETTY CASH MAR
2019
Per Diem-Training 12.65
PETTY CASH MAR
2019
Per Diem-Training 124.20
PETTY CASH MAR
2019
Property 53.19
PETTY CASH MAR
2019
SCRAP BOOK 11.99
PETTY CASH MAR
2019
SPAC-Food 108.99
PETTY CASH MAR
2019
Scrap Book 11.99
PETTY CASH MAR
2019
Sgt. Meeting 39.05
PETTY CASH MAR
2019
Thermal Paper 14.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:32
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150242 4/12/19 Judy Kenney or Rick Lewis
720.73
150243 4/12/19 Richmond, Joshua
NW PUBLIC WORKS
INST PERDIEM
NW PUBLIC WORKS INST PERDIEM 25.30
25.30
150244 4/12/19 Singleton,Todd
NW PUBLIC WORKS
INSTITUTE MEAL
NW PUBLIC WORKS INSTITUTE MEAL 25.30
25.30
150245 4/12/19 Jason Renslow
MUSICAL PERF
4/12/19
MUSICAL PERF 4/12/19 100.00
100.00
150246 4/12/19 Mariachi del Sol
CONCERT FOR DIA
CELEB 4/27/19
CONCERT FOR DIA CELEB 4/27/19 200.00
200.00
150247 4/12/19 McEachern, Clayton
STRMWTR MGMT-
MEALS/MILGE/HOTEL
STRMWTR MGMT-
MEALS/MILGE/HOTEL
543.52
543.52
150248 4/12/19 Native American Cross-Cultural
Assoc.
(45 MIN) AZTEC
DANCING 4/27/19
(45 MIN) AZTEC DANCING 4/27/19 400.00
400.00
150249 4/12/19 SUSAN TRUDELL
1900205 BAIL REFUND - #1900205 1275.00
1,275.00
150250 4/12/19 Sanipac, Inc.
2013-214322-009
03/14/2019
LEAF PROGRAM 2018-2019 38084.09
38,084.09
150251 4/12/19 McKenzie Glass
92876 CH: WINDOW REPLACEMENT 1394.00
1,394.00
150252 4/12/19 Office Imaging, Inc.
029117 Toner/Toner Waste-Prosecutor 94.00
94.00
150253 4/12/19 Aramark Uniform Services, Inc.
863896211 SHOP: LAUNDRY SERVICES 35.52
35.52
150254 4/12/19 City of Eugene
EPD-003964 FY19 FIRE DISPATCH CONTRACT 763701.00
763,701.00
150255 4/12/19 United Rentals Northwest, Inc.
167275371-001 VERTICLE
SHORES/CYLINDERS/FORM
12979.03
12,979.03
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:33
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150256 4/12/19 Lane Co. Health & Human Services
QTR 4 - FY19 FY19-Q4 IGA - Human Svcs 33813.00
QTR 4 - FY19 FY19-Q4 IGA -Human Svcs 6250.00
40,063.00
150257 4/12/19 Lane County
IS00001983 C2174: HELP DESK SVCS - MAR 14541.00
14,541.00
150258 4/12/19 CenturyLink
1464368390 March 2018 Fire Phone 211.58
1464368390 March 2018 Police Phone 17.93
229.51
150259 4/12/19 Ingram Library Services
39272262 G & M JR AV 22.97
39268221 G & M JR BOOKS 2.99
39272263 G & M JR BOOKS 7.57
39166997 G & M JR BOOKS 9.60
39258960 G & M JR BOOKS 10.69
39268215 G & M JR BOOKS 12.59
39348095 G & M JR BOOKS 28.78
39348099 JR BOOKS 12.42
39348100 JR BOOKS 17.50
39348098 JR BOOKS 40.05
39348097 JR BOOKS 56.19
39272259 YA BOOKS 13.81
39272260 YA BOOKS 13.88
249.04
150260 4/12/19 Ingram Library Services
39369245 G & M JR BOOKS 14.38
39387937 G & M JR BOOKS 37.42
39369248 G & M OBOB BOOKS 50.28
39348101 G & M OBOB BOOKS 175.36
39369246 JR BOOKS 9.60
39348108 JR BOOKS 10.16
39369249 JR BOOKS 10.16
39348102 JR BOOKS 20.32
39348103 JR BOOKS 33.07
39369251 JR BOOKS 37.83
39348106 JR BOOKS 68.84
39369250 YA BOOKS 16.15
483.57
150261 4/12/19 Ingram Library Services
39430413 ADULT FICTION 19.79
39472042 ADULT FICTION 25.93
39430414 ADULT NON-FICTION 934.36
39387941 G & M OBOB BOOKS 19.77
39387939 JR BOOKS 8.99
39387938 JR BOOKS 10.16
39387942 JR BOOKS 18.61
39387943 JR BOOKS 69.44
39472041 YA BOOKS 10.19
1,117.24
150262 4/12/19 Midwest Tape
97083139 G & M JR AV 18.74
97083136 G & M JR AV 49.99
97114835 G & M JR AV 81.95
97083138 G & M JR AV 185.91
336.59
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:34
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150263 4/12/19 Springfield Public Schools
30950 Employee Recog Certificates 46.80
46.80
150264 4/12/19 McKenzie Mist
104287 (2) 5 GAL WATER DLVRY-MUSEUM 18.50
18.50
150265 4/12/19 CHRISTOPHER WILLIAM LEISH
1801475 BAIL REFUND DKT 1801475 485.00
485.00
150266 4/12/19 RAYMOND SO
1800003 BAIL REFUND DKT 1800003 915.00
915.00
150267 4/12/19 Gresham Ford
KGB55051 Police Interceptor SUV 34187.23
KGB55052 Police Interceptor SUV 34187.23
KGB55053 Police Interceptor SUV 34187.23
102,561.69
150268 4/12/19 LCSO Fiscal Office
SO6860 Motorola prtble/mobile radios 528993.00
528,993.00
150269 4/12/19 PAROLA, ANDREW JOSPEH
1902398 BOND REFUND 26.00
26.00
150270 4/12/19 TURCOTT, ADAM JOSEPH
1902397 BOND REFUND 18.00
18.00
150271 4/12/19 Office Depot, Inc.
289783108001 Office Supplies - Police 153.46
153.46
150272 4/12/19 Western Exterminator
1991129 Mar 2019 - Jail Pest Control 97.65
97.65
150273 4/12/19 Jack's Towing
41486 SPD Tow-94' Honda; Cs# 19-2228 110.00
110.00
150274 4/12/19 Mid-Valley Glass & Millwork
720468 Replacement keys 42.25
42.25
150275 4/12/19 QSL Communications, Inc.
14061011 NCOA/CASS OF RENEWAL LISTS 200.00
200.00
150276 4/12/19 Ricoh USA, Inc
5056315667 ADDITIONAL IMAGES - 1/1-3/31 67.05
5056315597 ADDITIONAL IMAGES- 3/1-3/31 440.74
5056315596 ADDITIONAL IMAGES: 3/1-3/31 14.46
5056315690 ASD B&W Copies 3/10-3/31/19 11.37
5056316237 CMO Black/White Copies-Mar 19 16.19
5056338166 STAFF COPIER-LIBRARY 212.78
762.59
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:35
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150277 4/12/19 Professional Credit Service
1901665-1901677-
1901676
BAIL REFUND 975.00
7061 C1322; Commissions 211.82
1,186.82
150278 4/12/19 Superior Tire Service Inc
9047015-A RETURN OF OVERCHRGE CREDIT 30.00
30.00
150279 4/12/19 TRISHA RAYE WILLIAMS
1506569 4-3-19 RESTITUTION 1506569 50.00
1506569 4/8/19 RESTITUTION 1506569 155.80
205.80
150280 4/12/19 LESLIE EDWIN FRYE
1803059-APRIL
PAYMENT
RESTITUTION 300.00
1803059 4-3-19 RESTITUTION 1803059 50.00
350.00
150281 4/12/19 FRAZIER, LEXI
1806963 4-3-19 RESTITUTION 1806963 300.00
300.00
150282 4/12/19 TYLER J POTTS
1808387 4-3-19 RESTITUTION 1808387 22.00
22.00
150283 4/12/19 Les Schwab Tire Warehouse Center,
Inc.
22500481069 TIRE CHAINS 136.84
136.84
150284 4/12/19 Roto Rooter Eugene/Bend Oregon
84906 1263 MAIN #68-SUPP LINES/FLAPP 475.00
475.00
150285 4/12/19 Gary L Axon
AXON 3-25-19 Police-Arbitrator Fee 2000.00
2,000.00
150286 4/12/19 Department of Transportation-DMV
Svcs
L0001776525 RECORD INQUIRY 3/31/19 11.25
11.25
150287 4/12/19 Department of Transportation-DMV
Svcs
8116762 Record Inquiry Fee 3/29/19 30.00
30.00
150288 4/12/19 Zions Bank
5682750-4 MWMC SER 2016 PAYING AGENT FEE 450.00
450.00
150289 4/12/19 Springfield Utility Board
470604 STMT 3/29/19 RFF UTILITIES: 2/22/19-3/25/19 187.22
APR052019 SUB BILLING WK 2-APR 5637.98
5,825.20
150290 4/12/19 Costco Wholesale
GRAY HR2242-
18.11.13
Recruiting Meet & Greet Event 32.46
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:36
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150290 4/12/19 Costco Wholesale
32.46
150291 4/12/19 JONES, SHELBY ROSALIE
1902672 BOND REFUND 60.00
60.00
150292 4/12/19 Owen Equipment Company
00189009 8 IN DEBRIS HOSE 741.21
00189042 DEBRIS HOSE - 8X5 951.34
1,692.55
150293 4/12/19 The Indoor Garden
32094 JC: April 2019 Plant Care 65.00
65.00
150294 4/12/19 JESSE CORTEZ
1902265 RESTITUTION 100.00
100.00
150295 4/12/19 JESSICA DAVIS
1808135 BAIL REFUND DKT 1808135 101.00
101.00
150296 4/12/19 MACAULEY, EDWARD LOUIS
1902734 BOND REFUND 60.00
60.00
150297 4/12/19 Lane County Public Works
Department
PWA00009412 P51039; MATERL FIELD WORK-JAN 1884.08
1,884.08
150298 4/12/19 Lane Council of Governments
71300 OCT-DEC 19: GANG OF SIX 597.70
597.70
150299 4/12/19 Slonecker Investments, LLC
811-18-002919-STR
REFUND
811-18-002919-STR REFUND 2594.34
2,594.34
150300 4/12/19 Quality Research Associates
1707886 BAIL REF - #1`707886 52.00
52.00
150301 4/12/19 GUADALUPE MORENO
1901158 BAIL REFUND - #1901158 335.00
335.00
150302 4/19/19 ORPELRA
2019 GOOD BAD
CONF
ORPELRA Labor Conference 2019 45.00
45.00
150303 4/19/19 Krueger,Kristi
APWA FALL CONF-
MILEAGE
APWA FALL CONF-MILEAGE 104.20
APWA SPRING CONF-
MEALS
APWA SPRING CONF-MEALS 51.75
155.95
150304 4/19/19 Neiwert,Matthew W.
HOSTAGE NEGOT. Hostage Negot. Train-Lodging 405.84
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:37
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150304 4/19/19 Neiwert,Matthew W.
TRAIN-LODGING
405.84
150305 4/19/19 Humphreys,Brian M.
GAS
REIMBURSEMENT
Gas Reimbursement 69.00
69.00
150306 4/19/19 Crawford,Jessica
WATER & MEALS
REIMB 4/11/19
SPAC Cmte. Mtng-Water & Meals 80.23
WATER & MEALS
REIMB 4/11/19
Telecomm. Week-Water 14.99
95.22
150307 4/19/19 Linda Kurtz or Marcy Vaught
04/04/2019 PETTY
CASH REIMB
BATTERIES 36.04
04/04/2019 PETTY
CASH REIMB
CANDY FOR CAREER DAY 22.91
04/04/2019 PETTY
CASH REIMB
CDL PHYSICAL-TROY MASSA 100.00
04/04/2019 PETTY
CASH REIMB
CDL RENEWAL - SHAWN SCOTT 21.50
04/04/2019 PETTY
CASH REIMB
CERTIFIED LETTER POSTAGE 4.05
04/04/2019 PETTY
CASH REIMB
EMPLOYEE ANNUAL MTG EXPSE 23.98
04/04/2019 PETTY
CASH REIMB
ICE FOR CRACK SEALER CREW 2.49
04/04/2019 PETTY
CASH REIMB
LIGHTER FOR CRACK SEALING 2.99
04/04/2019 PETTY
CASH REIMB
LIGHTS OF LIBERTY-EMPLYEE MEAL 20.00
04/04/2019 PETTY
CASH REIMB
LUCC LUNCH-BOB FINSAND 10.29
04/04/2019 PETTY
CASH REIMB
POSTAGE DUE MAIL CARRIER 0.21
244.46
150308 4/19/19 Bevers, Linda
HIGH RISK SIT. TRN-
MIL. REIMB
High Risk Sit. Trn-Mil. Reimb 51.04
51.04
150309 4/19/19 Crolly,George John
2019 TAC OPS
TRAINING-PER DIEM
2019 Tac Ops Training-Per Diem 293.25
293.25
150310 4/19/19 Blevins, Brynne
YOGA 5/2/19 & 5/16/19 YOGA 5/2/19 & 5/16/19 150.00
150.00
150311 4/19/19 SupplyWorks
483720298 CH: CUSTODIAL SUPPLIES 37.29
483720306 CH: CUSTODIAL SUPPLIES 53.64
486344344 CH: CUSTODIAL SUPPLIES-RETURN -37.29
484134473 Janitorial Supplies - Police 229.65
283.29
150312 4/19/19 Chloe Bradford
12351 Graphic Design Svcs-Team Spfd 600.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:38
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150312 4/19/19 Chloe Bradford
600.00
150313 4/19/19 Emerald Amateur Radio Society
03/22/2019 INVOICE ELELCTRIC POWER COST JAN-MAR 38.09
38.09
150314 4/19/19 Aramark Uniform Services, Inc.
863906367 SHOP: LAUNDRY SERVICES 35.52
35.52
150315 4/19/19 Grainger, Inc.
9130583652 JC: DRAIN CLEANING 155.31
155.31
150316 4/19/19 Day Wireless Systems
611867 MAR 2019-QUARRY HILL SITE RENT 586.79
586.79
150317 4/19/19 BEVERLY ANN WELLS
1802258 BAIL REFUND DKT 1802258 2010.00
2,010.00
150318 4/19/19 Office Depot, Inc.
294008511001 Office Supplies - Police 10.14
294212093001 Office Supplies - Police 52.45
294008322001 Office Supplies - Police 57.98
292299690001 Office Supplies - Police 381.22
501.79
150319 4/19/19 PVP Communications, Inc.
125460 Motor radio kits 3639.76
3,639.76
150320 4/19/19 iSecure Information Security
73190 FLS SHREDDING: 3/26/2019 33.00
33.00
150321 4/19/19 Professional Credit Service
7069 C1322; Commission 3924.11
7319 C1322; Commissions 3532.95
7359 C1322; Commissions 4540.78
11,997.84
150322 4/19/19 United Rentals Northwest, Inc.
167474985-001 SHORING FLUID 140.00
140.00
150323 4/19/19 BONNIE SMITH
1901772-1901904 BAIL REFUND 1022.00
1,022.00
150324 4/19/19 Rogge Concrete, LLC
JASPER RD & S 34TH
PL
JASPER & 34TH-SIDEWALK REPAIR 1490.00
1,490.00
150325 4/19/19 RG Media Co aka Gatehouse
Eugene-Advert
0000128979 NOTICE OF INTENT-CRACK SEAL MA 95.00
0000128416 PUBLIC HEARING LEGAL NOTICE 132.50
227.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:39
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150326 4/19/19 University of Oregon
Invoice #1-Fall 2018 C2197; Sustain City Initiative 10000.00
Invoice #2-Winter 2019 C2197; Sustain City Initiative 10000.00
20,000.00
150327 4/19/19 EDMS Inc
013811 March 2019 Presort 2903.09
2,903.09
150328 4/19/19 Ready Rooter Inc. & Chapman
Plumbing
WO-2914 157 12TH-REPR BROKEN WSTE LINE 1375.00
1,375.00
150329 4/19/19 Speer Hoyt, LLC
51284 Labor Hearing 10-1035-003 7588.30
7,588.30
150330 4/19/19 Central Print & Reprographics
346623 BURN SCANS CD-SITE PLANS-FEB 95.00
95.00
150331 4/19/19 KATHY LUTZMANN
1800494 BAIL REFUND DKT 1800494 985.00
985.00
150332 4/19/19 TAYLOR MARSHALL BENJAMIN
WILSON
1712966 BAIL REFUND DKT 1712966 65.00
65.00
150333 4/19/19 THOMAS DANIEL KOLADA
1800947 BAIL REFUND DKT 1800947 15.00
15.00
150334 4/19/19 DADy, Inc
P31036 PROJECT
CLOSURE REFUND
P31036 PROJECT CLOSURE REFUND 36214.94
36,214.94
150335 4/19/19 John M. Morrell
TRANS SVCS 3/18/19 SMC Translate Svcs 3/18/19 80.00
80.00
150336 4/19/19 SCHLIMMER, MICHAEL
1900460 BOND REFUND 1900460 101.00
101.00
150337 4/19/19 SARAH PEGUS
1603005 BAIL REFUND 1603005 133.00
133.00
150338 4/19/19 Quality Research Associates
1804013 BAIL REFUND 150.00
150.00
150339 4/19/19 WHEELER BATOL
1901293 BAIL REFUND 739.00
739.00
150340 4/19/19 Ingram Library Services
39416076 ADULT NON-FICTION 10.20
39416077 ADULT NON-FICTION 99.91
39472038 G & M JR BOOKS 5.08
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:40
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150340 4/19/19 Ingram Library Services
39472043 G & M JR BOOKS 20.30
39416078 G & M JR BOOKS 61.29
39430415 G & M JR BOOKS 364.41
39472040 G & M OBOB BOOKS 23.96
39430409 G & M OBOB BOOKS 29.33
39472039 JR BOOKS 2.82
39430412 JR BOOKS 4.17
39430411 JR BOOKS 5.39
39430410 JR BOOKS 9.58
39416074 YA BOOKS 29.99
666.43
150341 4/19/19 Ingram Library Services
39532208 ADULT FICTION 9.59
39532206 ADULT NON-FICTION 11.87
39472044 G & M JR BOOKS 60.53
39532204 G&M JR BOOKS 8.97
39521716 G&M JR BOOKS 19.27
39532209 G&M JR BOOKS 20.87
39532210 G&M JR BOOKS 72.65
39521719 JR BOOKS 9.60
39532205 JR BOOKS 14.07
39532207 JR BOOKS 28.80
39521718 JR BOOKS 93.25
39521717 JR BOOKS 502.41
851.88
150342 4/19/19 Ingram Library Services
39573079 ADULT FICTION 30.50
39542980 ADULT FICTION 97.30
39532214 ADULT FICTION 458.90
39532213 G&M JR BOOKS 9.60
39542978 G&M JR BOOKS 16.44
39573075 G&M JR BOOKS 18.63
39573080 G&M JR BOOKS 27.66
39542979 JR BOOKS 10.01
39573076 JR BOOKS 19.20
39573078 JR BOOKS 46.64
39532211 JR BOOKS 141.44
39532212 JR BOOKS 270.77
39573077 YA BOOKS 19.16
1,166.25
150343 4/19/19 Ingram Library Services
39573081 JR BOOKS 23.09
39573082 JR BOOKS 32.71
55.80
150344 4/19/19 WILLAMALANE
1802731 VIC REST - #1802731 45.00
45.00
150345 4/19/19 Lane County Deeds And Records
RECEIPT 559462 RECORDING FEES THRU 4/1/19 214.00
214.00
150346 4/19/19 Capital Firemed
FM MEMBERSHIPS FIREMED MEMBERSHIP 60.00
60.00
150347 4/19/19 McGinley Sophie
04212019-MCGINLEY WALKABILITY INSTIT-LODGNG/MEAL 806.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:41
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150347 4/19/19 McGinley Sophie
806.00
150348 4/19/19 Springfield Public Schools
30949 Business Card Mayor/Councilors 135.43
30949 Business Cards Keene 38.66
0308804 RESTITUTION 0308804 CLEAN UP 40.48
214.57
150349 4/19/19 Washington State University
38539902 PNW Clerk Institute-Travel Exp 525.00
525.00
150350 4/19/19 Oregon Municipal Judges
Association
2019 MBERSHIP DUES 2019 Mbrship Dues-Kim 125.00
2019 MBERSHIP DUES 2019 Mbrship Dues-Triem 125.00
2019 MBERSHIP DUES 2019 Mbrship Dues-Warnisher 125.00
375.00
150351 4/19/19 Small World Auto Center, Inc.
03OU1576 OIL FILTER 7.53
7.53
150352 4/19/19 Comcast
04/10/19-05/09/19 LEAF CHARGES:04/10/19-05/09/19 191.47
191.47
150353 4/19/19 Lane County Public Works
Department
PWA00009429 P51039; MATERL FIELD WORK-FEB 3239.42
3,239.42
150354 4/19/19 Stanley Convergent Security
16413250 MONITORING CHGS: 5/1-5/31/19 352.11
352.11
150355 4/19/19 Lane County Waste Management
88089 STMT
03/31/2019
DUMP FEES ENDING 03/31/2019 564.54
564.54
150356 4/19/19 Travess II, Terence Michael
OR URISA/ASPRS
MEALS/MILEAGE
OR URISA/ASPRS MEALS/MILEAGE 238.80
238.80
150357 4/19/19 Spok
C0368884P CUSTODIAN PAGER SVC 4/8-5/7 9.14
9.14
150358 4/19/19 TYSHENA WHITE
1811270 BAIL REFUND DKT 1811270 1075.00
1,075.00
150359 4/19/19 SAMUEL CROWE
1901604 BAIL REFUND DKT 1901604 925.00
925.00
150360 4/19/19 Springfield Utility Board
APR122019 SUB BILLING WK 3-APR 29836.17
29,836.17
150361 4/19/19 Lundberg,Christine Louise
MAY 2019 May 19 Cell & Internet Reimb 85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:42
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150361 4/19/19 Lundberg,Christine Louise
85.00
150362 4/19/19 Coleman,Carol Sue
0003807 RESTITUTION 0003807 - CLEANUP 475.00
475.00
150363 4/19/19 Joe Pishioneri
MAY 2019 May 19 Cell & Internet Reimb 85.00
85.00
150364 4/19/19 JIMS LANDING
0203607 RESTITUTION 0203607 CLEAN UP 80.95
80.95
150365 4/19/19 Leonard Stoehr
MAY 2019 May 19 Cell & Internet Reimb 85.00
85.00
150366 4/19/19 Steve Moe
MAY 2019 May 19 Cell & Internet Reimb 85.00
85.00
150367 4/19/19 BAILEY, JEAN LYNN
0509679 RESTITUTION 0509679 CLEAN UP 1025.00
1,025.00
150368 4/19/19 Corey,David M. PH.D.,P.C.
3097 Post-Offer Evals Feb 19-Jail 420.00
3097 Post-Offer Evals Mar 19-Police 420.00
840.00
150369 4/19/19 PARKER, JOHN RICHARD
0304603 RESTITUTION 0304603 CLEAN UP 139.00
139.00
150370 4/19/19 ROYCEMARTIN, LOIS RENEE
0304603 - 2 RESTITUTION 0304603 CLEAN UP 100.00
100.00
150371 4/19/19 GENOWAY, TERI ANN
0304603 - 3 RESTITUTION 0304603 CLEAN UP 100.00
100.00
150372 4/19/19 First Interstate Bank
MAY 2019 SEDA 2016 Loan #3300001692 23570.06
23,570.06
150373 4/19/19 Latin American Book Source, Inc
0075325-IN Spanish Adult Materials 195.59
0075325-IN Spanish Junior Materials 130.16
325.75
150374 4/19/19 TESSA O'CONNOR
1802078 BAIL REFUND DKT 1802078 1010.00
1,010.00
150375 4/19/19 JOHN WALRATH
1802264 BAIL REFUND DKT 1802264 2010.00
2,010.00
150376 4/19/19 JULIE BARRETT
1806370 BAIL REFUND DKT 1806370 1275.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:43
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150376 4/19/19 JULIE BARRETT
1,275.00
150377 4/19/19 HEATHER HOFFMAN
1811057 BAIL REFUND DKT 1811057 775.00
775.00
150378 4/19/19 MCKENZIE MANOR APTS
0702156 RESTITUTION 0702156 CLEAN UP 1.66
1.66
150379 4/19/19 Travelstead,Robert
0703024 RESTITUTION 0703024 CLEAN UP 100.00
100.00
150380 4/19/19 Bruce Wiechert Custom Homes, Inc.
0707396 RESTITUTION 0707396 CLEAN UP 130.00
130.00
150381 4/19/19 SESSIONS, JOSEPH THOMAS
0711295 RESTITUTION 0711295 CLEAN UP 25.00
25.00
150382 4/22/19 Hartford Life & Accident Insurance
Co
0GL878796 SUPP INS
APR 2019
0GL878796 Supp Ins Apr 2019 5857.23
5,857.23
150383 4/22/19 Hartford Life & Accident Insurance
Co
0878796-ADD STD
LTD-APR 2019
BASIC ADD STD LTD-APR 2019 20300.15
20,300.15
150384 4/22/19 Chapter 13 Trustee
GARNISH 4/19/19 Garnishment W/H 4/19/19 534.00
534.00
150385 4/22/19 Mandarich Law Group, LLP
GARNISH 4/19/19 GARNISH W/H 4/19/19 337.42
337.42
150386 4/22/19 Man Data Inc, dba Pacific Coast
Credit
GARNISH 4/19/19 GARNISH W/H 4/19/19 739.95
739.95
150387 4/26/19 BELL, LILLIE LAVERNE
17-34132 AMBULANCE REFUND 17-34132 85.92
85.92
150388 4/26/19 MCMAHON, NANCY
18-38081 AMBULANCE REFUND 18-38081 1250.25
1,250.25
150389 4/26/19 State Farm Insurance - Refunds
17-5502 AMBULANCE REFUND 17-5502 1895.40
1,895.40
150390 4/26/19 Trillium Community Health Plan, Inc.
17-17471 AMBULANCE REFUND 17-17471 336.45
336.45
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:44
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150391 4/26/19 OJEDA, DANIEL
19-5260 AMBULANCE REFUND 19-5260 250.00
250.00
150392 4/26/19 DMAP-REFUND
17-20154 AMBULANCE REFUND 17-20154 434.50
434.50
150393 4/26/19 Medicare Refunds - OR
18-21404 AMBULANCE REFUND 18-21404 333.58
333.58
150394 4/26/19 Medicare Refunds - OR
17-33012 AMBULANCE REFUND 17-33012 219.61
219.61
150395 4/26/19 Medicare Refunds - OR
18-24093 AMBULANCE REFUND 18-24093 156.38
156.38
150396 4/26/19 Medicare Refunds - OR
18-7535 AMBULANCE REFUND 18-7535 353.23
353.23
150397 4/26/19 Medicare Refunds - OR
18-37478 AMBULANCE REFUND 18-37478 210.68
210.68
150398 4/26/19 Medicare Refunds - OR
18-11457 AMBULANCE REFUND 18-11457 724.57
724.57
150399 4/26/19 Medicare Refunds - OR
18-7312 AMBULANCE REFUND 18-7312 339.36
339.36
150400 4/26/19 Medicare Refunds - OR
18-33544 AMBULANCE REFUND 18-33544 337.05
337.05
150401 4/26/19 Medicare Refunds - OR
18-425706 AMBULANCE REFUND 18-42706 4.63
4.63
150402 4/26/19 Medicare Refunds - OR
18-48157 AMBULANCE REFUND 18-48157 383.85
383.85
150403 4/26/19 Medicare Refunds - OR
18-48255 AMBULANCE REFUND 18-48255 370.57
370.57
150404 4/26/19 Medicare Refunds - OR
18-29179 AMBULANCE REFUND 18-29179 371.14
371.14
150405 4/26/19 Medicare Refunds - OR
18-5815 AMBULANCE REFUND 18-5815 336.47
336.47
150406 4/26/19 Medicare Refunds - OR
17-41535 AMBULANCE REFUND 17-41535 381.39
381.39
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:45
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150407 4/26/19 Medicare Refunds - OR
18-8558 AMBULANCE REFUND 18-8558 149.50
149.50
150408 4/26/19 Medicare Refunds - OR
18-6569 AMBULANCE REFUND 18-6569 106.39
106.39
150409 4/26/19 MCLEAN, HEATHER
18-48157 2 AMBULANCE REFUND 18-48157 27.92
27.92
150410 4/26/19 NORDINE, CHRISTOPHER
18-30790 AMBULANCE REFUND 18-30790 200.00
200.00
150411 4/26/19 HANSTAD, SHERILYN
18-29569 AMBULANCE REFUND 18-29569 250.00
250.00
150412 4/26/19 Blue Cross Of Oregon
18-45418 AMBULANCE REFUND 18-45418 1725.96
1,725.96
150413 4/26/19 BANNINGER, HARRY
18-8558 AMBULANCE REFUND 18-8558 83.76
83.76
150414 4/26/19 United Healthcare-Refunds
18-21404 AMBULANCE REFUND 18-21404 85.10
85.10
150415 4/26/19 United Healthcare-Refunds
17-26335 AMBULANCE REFUND 17-26335 202.90
202.90
150416 4/26/19 United Healthcare-Refunds
17-35147 AMBULANCE REFUND 17-35147 202.37
202.37
150417 4/26/19 United Healthcare-Refunds
18-543 AMBULANCE REFUND 18-543 25.99
25.99
150418 4/26/19 KAISER PERMANENTE
19-1027 AMBULANCE REFUND 19-1027 1842.23
1,842.23
150419 4/26/19 HICKEY,WILLIAM
18-4788 AMBULANCE REFUND 18-4788 100.00
100.00
150420 4/26/19 The ODS Companies
18-5421 AMBULANCE REFUND 18-5421 37.63
37.63
150421 4/26/19 Oregon Department of Revenue
MARCH 2019 Bail Assessment-March 2019 32387.39
32,387.39
150422 4/26/19 Richmond, Joshua
NW PUBLIC WORKS
INST MILEAGE
NW PUBLIC WORKS INST MILEAGE 157.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:46
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150422 4/26/19 Richmond, Joshua
157.76
150423 4/26/19 Singleton,Todd
NW PUBLIC WORKS
INST MILEAGE
NW PUBLIC WORKS INST MILEAGE 157.76
157.76
150424 4/26/19 Asset Forfeiture Oversight
Committee
18-6165 Forfeiture Funds 19.68
19.68
150425 4/26/19 Drug Court Funds
18-6165 Forfeiture Funds 157.46
157.46
150426 4/26/19 State of Oregon
18-6165 Forfeiture Funds 39.37
39.37
150427 4/26/19 Oregon Department of Education
18-6165 Forfeiture Funds 78.73
78.73
150428 4/26/19 Oregon State Treasury
18-6165 Forfeiture Funds 78.73
78.73
150429 4/26/19 Grupo Latino de Accion Directa
HERITAGE ARTS
GRANT 4/16/19
Heritage Arts Grant 4/16/19 900.00
900.00
150430 4/26/19 ORPELRA
2019 GOOD BAD
CONF
ORPELRA Labor Conference 2019 90.00
90.00
150431 4/26/19 Tyler Technologies, Inc
025-253292 Apr 2019 Maint & Support 300.00
025-255058 Court Notifi Calls 1/1-3/31/19 14.00
314.00
150432 4/26/19 Central Print & Reprographics
347315 BURN SCANS CD-SITE PLANS-MAR 238.00
238.00
150433 4/26/19 E&S Hardware And Supply, Inc.
28827 JL: WOOD SCREWS & MNTNG
PCKGE
10.00
10.00
150434 4/26/19 Systems West Engineers, Inc.
085737 P80085;MWMC CONSULTNT SVCS-
MAR
2050.50
2,050.50
150435 4/26/19 Les Schwab Tire Warehouse Center,
Inc.
22500485006 4-12R-22.5/16 M-32OZ ON/OFF RO 2252.08
2,252.08
150436 4/26/19 Carollo Engineers, Inc
0175336 P80096; WW RESILIENCY PLAN-FEB 115962.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:47
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150436 4/26/19 Carollo Engineers, Inc
115,962.01
150437 4/26/19 Access Information Management
7405898 Mar 19 Shredding Svcs-Court 39.49
7405899 Mar 19 Shredding/Prosecutor 98.03
7405857 Mar 2019 Shredding - Police 229.23
366.75
150438 4/26/19 Project A, Inc.
19-763 Recruit Sys Maint 4/1-6/30/19 548.75
548.75
150439 4/26/19 Sunset Auto Parts, Inc.
1741 STMT 03/31/2019 MISC AUTO PARTS - MARCH 568.17
568.17
150440 4/26/19 SupplyWorks
485475925 QUICK DISCONNECT PLUG 11.00
11.00
150441 4/26/19 Language Line Services, Inc.
4524065 Mar 2019 Translation Svs 62.40
4533330 March 19 Translation Services 175.50
237.90
150442 4/26/19 Cintas
5013426146 SPD-Meds Stocked & Organized 201.47
201.47
150443 4/26/19 Office Imaging, Inc.
029188 BLACK TONER CARTRIDGE 62.46
029371 Copy Machine Maint. - Jail 122.08
184.54
150444 4/26/19 The Emblem Authority
29584 Shoulder Patches 483.00
483.00
150445 4/26/19 Northwest Sign Recycling LLC
3243 HYDROSTRIPPING 133.30
133.30
150446 4/26/19 Midwest Tape
97178888 ADULT AV 209.00
97178888 G & M ADULT AV 685.62
97147870 G&M JR AV 53.97
948.59
150447 4/26/19 Springfield Utility Board
W4295 DRIVEWAY PANELS BEHIND
APPROAC
3775.00
485165-4/5/19 STREET LIGHT ELECTRIC 16189.75
485165-4/5/19 STREET LIGHT MAINTENANCE 9461.32
APR222019 SUB BILLING WK 4-APR 1977.23
31,403.30
150448 4/26/19 Airgas USA, LLC
9961121373 FS16: CYL MED LARGE OXYGEN 154.59
9961102084 FS3: CYL ACETYLENE IND #4 CGA 23.56
9961102084 FS3: CYL OXYGEN USP 125 183.52
9961102084 FS3: HAZMAT 17.95
9961102085 FS4: CYL OXYGEN INDUSTRIAL 20 25.73
9961102085 FS4: CYL OXYGEN USP 125 68.82
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:48
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150448 4/26/19 Airgas USA, LLC
9961102085 FS4: HAZMAT 14.95
9961102083 FS5: CYL ACETYLENE IND #4 CGA 13.64
9961102083 FS5: CYL OXYGEN INDUSTRIAL 20 12.09
9961102083 FS5: CYL OXYGEN USP 125 108.81
9961102083 FS5: CYL OXYGEN USP MEDICAL P 12.09
9961102083 FS5: HAZMAT 16.95
652.70
150449 4/26/19 Aramark Uniform Services, Inc.
863916593 SHOP: LAUNDRY SERVICES 35.52
35.52
150450 4/26/19 Associated Heating & Air Condition
Inc.
526635 263 S 32ND-HEATING DIAGNOSTIC 79.00
79.00
150451 4/26/19 DONNA IRONS
1706672 BAIL REFUND DKT 1706672 815.00
815.00
150452 4/26/19 Office Depot, Inc.
297626037001 Office Supplies - Police 81.10
81.10
150453 4/26/19 Professional Credit Service
1901161 BAIL REFUND 365.00
1809609-1809610-
1809611
BAIL REFUND 2310.00
2,675.00
150454 4/26/19 STEPHEN JAMES MAGENNIS
1800293-1800291 BAIL REFUND 2550.00
2,550.00
150455 4/26/19 Evergreen Land Title Co.
19-17654 Addr 301-303 S 5th-Title/Land 500.00
500.00
150456 4/26/19 Springfield Public Schools
31009 Arts Commission Posters (2)55.51
31153 Business Cards (7 Names)150.09
31140 Business Cards Kristen Cure 28.72
31154 Business Cards Ripka/Woodrow 59.93
31026 United Front Reception-DeFazio 262.83
557.08
150457 4/26/19 Karotko, LLC
FEB19REIMB Land Survey/Dvlpmt-South A 1640.00
1,640.00
150458 4/26/19 OPETAIA SITAFINE
1901287 BAIL REFUND - #1901287 755.00
755.00
150459 4/26/19 REBECCA SUE ROYER
1900457/1900458 BAIL REFUND DKTS 1900457,-458 1476.00
1,476.00
150460 4/26/19 Lane County Finance Operations
MARCH 2019 County Bail-Mar 19 Admin Fee -203.78
MARCH 2019 County Bail-March 2019 6929.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:49
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150460 4/26/19 Lane County Finance Operations
6,725.72
150461 4/26/19 Lane Council of Governments
71786 JAN-MAR 19: PAN FEES 813.81
71569 TELEPHONE MANAGEMENT-JAN-MAR 2601.50
71553 TELEPHONE MANAGEMENT-JUL-DEC 5203.00
8,618.31
150462 4/26/19 Ricoh USA, Inc
5056409642 B&W COPIES: 01/16/19-04/15/19 97.67
97.67
150463 4/26/19 Lundberg,Christine Louise
MARCH 19 March 19 Mileage Reimb 71.14
FY19 United Front Conf-
Reimb
United Front Conf FY19-Reimb 116.23
187.37
150464 4/26/19 The Bank of New York Mellon Trust
Co
252-2188039 SEWER REV BONDS: SERIIES 2009 750.00
750.00
150465 4/26/19 State of Oregon
WASTEWTR SYS OP
CERT-H DILLEY
WASTEWTR SYS OP CERT-H DILLEY 240.00
WASTEWTR SYS OP
CERT-M CHAPMAN
WASTEWTR SYS OP CERT-M
CHAPMAN
240.00
480.00
150466 4/26/19 Small World Auto Center, Inc.
03OV7130 AIR & OIL FILTERS 56.61
03OU7849 AIR FILTER 16.86
03OU8272 BRK LN KIT/ROTOR ASY/OIL FILTE 250.60
03OV2727 OIL FILTERS/BRK KIT/ROTOR ASY 237.51
561.58
150467 4/26/19 AT&T Mobility
999208594XO4142019 MAINT/DPW CELL CHARGES 370.43
370.43
150468 4/26/19 SYNDEE JEAN LYTLE
1901298 BAIL REFUND 779.00
779.00
150469 4/26/19 NYA LAEEKA WILBERTBLISS
1902537 BAIL REFUND 1500.00
1,500.00
150470 4/26/19 JOHN GRAY
1903055 BAIL REFUND 125.00
125.00
150471 4/26/19 Clayton Tullos, LLC
1902013, 1902014 BAIL REFUND 2200.00
2,200.00
150472 4/26/19 PAM ZIOLKOWSKI
1810684 BAIL REFUND 479.00
479.00
150473 4/26/19 ROBERT SMALLWOOD
1900699-APRIL
PAYMENT
RESTITUTION 150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:50
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150473 4/26/19 ROBERT SMALLWOOD
150.00
150474 4/26/19 LEONOR HERNANDEZ CHAVEZ
1901836 BAIL REFUND 850.00
850.00
150475 4/26/19 Fern Ridge Library
STAFF TRAIN INV 3396 STAFF TRAINING-LIBRARY 180.00
180.00
150476 4/26/19 Pacific Office Automation
958092 Libr public photocopier fees 23.30
966900 Monthly Lease 3/1/19-3/31/19 740.95
764.25
150477 4/26/19 AHHC LLC - dba B&R Towing
3468 SPD Tow: 09' BMW 328I 120.00
120.00
150478 4/26/19 University of Oregon
Invoice #3-Spring 2019 C2197; Sustain City Initiative 10000.00
10,000.00
150479 4/26/19 Past Prime-Time Players
HERITAGE ARTS
GRANT 4/16/19
Heritage Arts Grant 4/16/19 105.00
105.00
150480 4/26/19 Willamalane
HERITAGE ARTS
GRANT 4/16/19
Heritage Arts Grant 4/16/19 900.00
900.00
150481 4/26/19 Willamalane
1802143 COMPENSATORY 500.00
500.00
150482 4/26/19 Eugene Water & Electric Board
SOURCE
PROTECTION COST
SHARE
SOURCE PROTECTION COST SHARE 7868.25
7,868.25
150483 4/26/19 Ferrellgas
1106220511 167.5 GAL - PROPANE 217.52
217.52
150484 4/26/19 CHERIE HEMMINGER
1901326 BAIL REFUND DKT 1901326 1275.00
1,275.00
150485 4/26/19 MICHAEL OSTROVSKY
1901875 BAIL REFUND 775.00
775.00
150486 4/26/19 Ashland Fire & Rescue
MARCH 2019
REVENUE
MARCH 2019 REVENUE 51.00
51.00
150487 4/26/19 ANTONE,NICHOLAS
1901159 BAIL REF - #1901159 127.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:51
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150487 4/26/19 ANTONE,NICHOLAS
127.00
150488 4/26/19 City of Eugene
MARCH 2019 FIREMED MARCH 2019 FIREMED 12893.00
12,893.00
150489 4/26/19 MERCY FLIGHTS ACCOUNTS
RECEIVABLE
MARCH 2019 MERCY
FLIGHTS
MAR 2019 MERCY FLIGHTS REVENUE 312.00
312.00
150490 4/26/19 US Postal Service
FIREMED REPLENISH
2019
REPLENISH FIREMED POSTAL ACCT 15000.00
15,000.00
150491 4/26/19 TriZetto Provider Solutions
36D3041900 MARCH PATIENT STATEMENTS 1595.44
1,595.44
150492 4/26/19 JUSTIN JOHN HOWARD
1901792-APRIL
PAYMENT
RESTITUTION 25.00
25.00
150493 4/26/19 MISTY MICHELLE MCDONALD
1806936 APRIL
PAYMENT
RESTITUTION 50.00
50.00
150494 4/26/19 Springfield Tire Factory, Inc.
1017178 VEH.7080; ALIGNMENT 75.00
75.00
150495 4/26/19 RG Media Co aka Gatehouse
Eugene-Advert
50233 City Job Postings 2/4/-3/3/19 299.16
51529 City Job Postings 3-4-3/31-19 461.34
760.50
150496 4/26/19 ID Plus, Inc.
78432 (1) SPD Name Badge 8.00
75769 (2) SPD Name Badges 15.00
76248 (2) SPD Name Badges 15.00
81258 (2) SPD Name Badges 18.50
83485 (2) SPD Name Badges 19.50
83519 (2) SPD Name Badges 19.50
75273 (4) SPD Name Badges 29.00
124.50
150497 4/26/19 NEET, SHERRI LYNN
0808122 RESTITUTION 0808122 CLEAN UP 250.00
250.00
150498 4/26/19 BELL, GARY
0801810 RESTITUTION 0801810 CLEAN UP 25.00
25.00
150499 4/26/19 DRIFTWOOD BAR AND GRILL
0809239 RESTITUTION 0809239 CLEAN UP 259.82
259.82
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2019 Thru 04/30/2019
Page No:52
Run Date:5/1/2019
Run Time:10:26:15 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
150500 4/26/19 Shilo Inn Eugene/Springfield
0809703 RESTITUTION 0809703 CLEAN UP 474.26
474.26
150501 4/26/19 Dumas,Scott E
0809803 RESTITUTION 0809803 CLEAN UP 5.00
5.00
150502 4/26/19 Kohls
0902687 RESTITUTION 0902687 CLEAN UP 35.00
1002686 RESTITUTION 1002686 CLEAN UP 7.83
42.83
150503 4/26/19 Sears
0907246 RESTITUTION 0907246 CLEAN UP 25.00
25.00
150504 4/26/19 The Countryside
0912646 RESTITUTION 0912646 CLEAN UP 135.00
135.00
Grand Total:5,512,505.88