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Item 03 May 2012, Disbursements for Approval
AGENDA ITEM SUMMARY Meeting Date: 7/16/2012 Meeting Type:Regular Meeting Staff Contact/Dept.: Bob Duey Staff Phone No: 726-3740 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: MAY 2012, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the MAY 2012 Disbursements for Approval ISSUE STATEMENT: The MAY 2012 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: A. MAY 2012 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $2,630,826.40 were issued in MAY 2012. Documentation supporting these payments has been reviewed. Jun/15/2012Run Date 1Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Harrison,Richard B.05/04/12Paid114118 Per Diem 70.15Richard Harrison 70.15 Asset Forfeiture05/04/12Paid114119 forfeiture funds 353.90 353.90 Oregon Dept of Administrative Services05/04/12Paid114120 forfeiture funds 1,179.67 1,179.67 State of Oregon05/04/12Paid114121 forfeiture funds 825.77 825.77 Lane County District Attorney05/04/12Paid114122 forfeiture funds 2,359.33 2,359.33 Finsand,Robert05/04/12Paid114123 Utility Locator Trng.-Meals 90.00 90.00 Smith,Jeffrey Dale05/04/12Paid114124 Utility Locator Trng.-Meals 90.00 90.00 Cascade Health Solutions05/04/12Paid114125 DRUG SCREENING PROG 62.00 inmate medicine 332.25 394.25 City County Insurance Services05/04/12Paid114126 LIABILITY DEDUCTIBLE 2,830.17 2,830.17 Emergence05/04/12Paid114127 DRUG SCREENING PROG 150.00 150.00 DISTRICT 19 SPRINGFIELD SCHOOL05/04/12Paid114128 business cards-Harman 24.50 business cards-Stolt 24.50 49.00 Ricoh USA, Inc05/04/12Paid114129 ADDITIONAL COPIES 304.84 304.84 Hayes,Michael Anthony05/04/12Paid114130 Bail Refund 1,042.00 1,042.00 911 Supply05/04/12Paid114131 mag lite bulbs replacements 107.00 107.00 Neighborhood Economic Development Corp05/04/12Paid114132 FY11-12 Farmer's Market Mktg. 500.00 500.00 Barran Liebman LLP05/04/12Paid114133 INTEREST ARBITRATION 297.00 297.00 Springfield Public Schools05/04/12Paid114134 HR BUSINESS CARDS 122.50 122.50 Jun/15/2012Run Date 2Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status State of Oregon05/04/12Paid114135 BACKGROUND CHECKS 160.00 160.00 Terese's Place05/04/12Paid114136 PW DIRECTOR INTERVIEW EXPENSE 352.50 352.50 The Plumbing Works, Inc.05/04/12Paid114137 Plumbing Repairs 211.50 211.50 SJ Olson Publishing, Inc05/04/12Paid114138 LEG NOT BUD CMT 1ST NOT 14.44 LEG NOT BUD CMTE MTG 21.00 LEG NOT BUD CMTE MTG 2ND NOT 21.00 LEG NOT BUDGET CMTE 14.44 LEG NOT SEDA MTG 21.00 91.88 Lane Transit District05/04/12Paid114139 P21038 EmX Maint Refund 32,975.04 32,975.04 Huser Integrated Technologies05/04/12Paid114140 Prox.cards: slot punch 209.24 209.24 Office Depot, Inc.05/04/12Paid114141 4x6 card guides 21.09 Office supplies 34.30 binders 30.90 card files 94.20 file boxes 118.90 ink pads (2) 9.18 paper, dividers 57.36 returned toner cart.-161.09 tape dispenser 1.68 206.52 Public Works Supply, Inc05/04/12Paid114142 4 Race in Progress 48" signs 692.77 Work gloves: 12 pairs 151.00 843.77 Wilderness Machine Works05/04/12Paid114143 BK: break-in repairs 80.00 80.00 O'Brien, Danielle J05/04/12Paid114144 SC-Scott, Nicile Colleen 75.00 SC4-Friend, Stephen 300.00 T-Golden, Bart 75.00 450.00 Zep Manufacturing Co, Inc.05/04/12Paid114145 ZEP lubricants 496.05 496.05 Tokatly, Joseph A05/04/12Paid114146 BAIL REFUND 160.00 160.00 Jun/15/2012Run Date 3Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status WYNN, JAMIL LAVI05/04/12Paid114147 BAIL REFUND 750.00 750.00 Northwest Christian University05/04/12Paid114148 REPLACE LOST ILL BOOK 18.98 18.98 Staples The Office Superstore05/04/12Paid114149 OFFICE SUPPLIES 12.68 12.68 Willamalane05/04/12Paid114150 WILDISH THEATER RENTAL 3/31/12 333.50 333.50 Willamalane05/04/12Paid114151 SDC Collection Fee - Mar '12-1,259.64 SDC for March 2012 20,994.00 19,734.36 The Council of State Governments05/04/12Paid114152 ADULT REF- LEGISL LDRSHP 2012 58.50 58.50 Book Wholesalers,Inc.05/04/12Paid114153 JR BOOKS 32.21 YA BOOKS 11.99 YA BOOKS 36.08 YA BOOKS- PO2365 10.79 91.07 Jun/15/2012Run Date 4Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Baker & Taylor Books05/04/12Paid114154 Adult bks PO-2303 16.36 Adult bks PO-2327 10.91 Adult bks PO-2333 22.99 Adult bks PO-2335 15.12 Adult bks PO-2344 12.42 Adult bks PO-2345 26.60 Adult bks PO-2351 21.78 Adult bks PO-2352 45.96 Adult bks PO-2359 902.90 JR bks PO-2331 11.06 JR bks PO-2349 13.12 JR bks PO-2354 44.48 JR bks PO-2358 601.83 Adult bks PO-2344 14.34 Adult bks PO-2344 48.44 Adult bks PO-2345 49.66 Adult bks PO-2351 15.14 Adult bks PO-2352 16.33 Adult bks PO-2352 68.12 Adult bks PO-2357 145.31 Adult bks PO-2362 159.85 JR bks PO-2323 10.29 JR bks PO-2349 13.12 JR bks PO-2354 64.19 JR bks PO-2358 10.29 ADULT REF PO 2338 280.78 ADULT REF- PO2350 10.27 Adult bks PO-2322 7.85 Adult bks PO-2335 75.60 Adult bks PO-2339 15.14 Adult bks PO-2344 33.90 Adult bks PO-2345 35.14 Adult bks PO-2351 64.80 Adult bks PO-2359 52.75 Adult bks PO-2362 16.33 JR bks PO-2349 17.16 JR bks PO-2354 53.88 JR bks PO-2364 239.05 Adult bks PO-2352 38.32 Adult bks PO-2359 15.15 JR bks PO-2354 97.70 JR bks PO-2358 86.60 JR bks PO-2364 13.73 3,514.76 AMSAN, LLC05/04/12Paid114158 tissue, seat covers,soap 521.38 towels, tissue, 280.15 801.53 Goin, Mary A.05/04/12Paid114159 OPEN Banner - Ozone Music 110.00 110.00 Jun/15/2012Run Date 5Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Management Solutions, Inc.05/04/12Paid114160 Facilitator Fee - Council Mtg 2,935.00 2,935.00 Lane Council of Governments05/04/12Paid114161 Graffiti DB Maint - Apr-June 340.00 340.00 Chrysler, Jeep, Dodge of Wilsonville05/04/12Paid114162 new vehicle 25,405.00 new vehicle-jeep 25,999.00 51,404.00 Blue Sky Trees, Inc.05/04/12Paid114163 2449 Dornoch:tree damage 580.00 580.00 Hershner, Hunter, Andrews,05/04/12Paid114164 CRP PLAN ADMINISTRAT 154.00 154.00 Alpha Ecological, Inc.05/04/12Paid114165 BK:Inclusilife pest control 69.00 69.00 Builder's Electric, Inc05/04/12Paid114166 Shop: Trblshoot light 69.00 69.00 Aramark Uniform Services, Inc.05/04/12Paid114167 City Hall - Mat Cleaning Serv. 37.20 Laundry Service & Supplies 34.80 Mat Cleaning Service - Lunchrm 64.20 136.20 Galt Foundation05/04/12Paid114168 Custodial svc. thru 4/14/12 333.20 333.20 Municipal Supply Company05/04/12Paid114169 1000' sewer cleaning hose 3,150.23 700' sewer cleaning hose 2,251.40 5,401.63 Wapiti Aerial Services, Inc.05/04/12Paid114170 2 bucket truck inspections 650.00 650.00 WHITTEN, CRAIG WESLEY05/04/12Paid114171 BAIL REFUND 71.00 71.00 Professional Credit Service05/04/12Paid114172 COLLECTION FEES 4,496.39 4,496.39 BELL, THOMAS EUGENE05/04/12Paid114173 BAIL REFUND 1,071.00 1,071.00 Wiese, Ashlee Rochelle05/04/12Paid114174 T-SOLANOLUJAN, AVELINO 75.00 T3-BALLEW CLIFTON 225.00 300.00 Sobel, Joyce05/04/12Paid114175 T2-DAVIS, WESLEY LEO 150.00 150.00 Jun/15/2012Run Date 6Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Eckart Wostmann LLC05/04/12Paid114176 T-DENDY, TYLER GENE 75.00 T-NELSON, ANDREW 50.00 T2-KJESSLER, CHEYENNE KAREN 150.00 275.00 Eckart, Stephany Marie-Aldridge05/04/12Paid114177 T-Hawes, Korbin Ernest 75.00 T-Johnson, Kharisma Ruth 75.00 T2-MICHELCAPRISTO, VICTOR M 150.00 T2-Wilson, Sandra 150.00 450.00 Mizejewski, Max John IV05/04/12Paid114178 SC1-CARRILLOREHBACH, JAVIER M 75.00 T-NICHOLS, TERRY GENE 75.00 T2-MODE, DRAYTON MICHAEL 150.00 T2-RAMIREZ, JOE ERNEST 150.00 T2-RODRIGUEZ, RAUL NIET 150.00 600.00 Washington State Correctional Industries05/04/12Paid114179 inmate meals 2,099.01 inmate meals 2,494.57 4,593.58 City of Eugene05/04/12Paid114180 Supplemental Bldg Plan 47.96 Supplemental Bldg Plan 76.74 124.70 City of Eugene05/04/12Paid114181 United Front Shared Costs 43.10 United Front Shared Costs 599.27 642.37 FedEx Corporation05/04/12Paid114182 P21037 Print 50 Bid Books 2,037.41 2,037.41 Hooker, Duane I05/04/12Paid114183 COMPENSATORY FINE 100.00 VICTIM RESTITUTION 1.00 101.00 Barnhurst, Elizabeth D05/04/12Paid114184 Jury Duty 10.00 10.00 Driscoll, Shirley05/04/12Paid114185 Jury Duty 10.00 10.00 Green, Dawn M05/04/12Paid114186 Jury Duty 10.00 10.00 Keller, David A05/04/12Paid114187 Jury Duty 10.00 10.00 Lusk, Trevor S05/04/12Paid114188 Jury Duty 10.00 10.00 Jun/15/2012Run Date 7Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Macdonald, Myrna M05/04/12Paid114189 Jury Duty 10.00 10.00 Pearce, John K05/04/12Paid114190 Jury Duty 10.00 10.00 Peterson, Latina M05/04/12Paid114191 Jury Duty 10.00 10.00 Scott,Dylan John05/04/12Paid114192 Jury Duty 10.00 10.00 Taylor, Evelyn05/04/12Paid114193 Jury Duty 10.00 10.00 Todd, Kriste L05/04/12Paid114194 Jury Duty 10.00 10.00 Parmenter, Mona A05/04/12Paid114195 Jury Duty 10.00 10.00 Pena, Juan E05/04/12Paid114196 Jury Duty 10.00 10.00 Peterson, Cheryl A05/04/12Paid114197 Jury Duty 10.00 10.00 Terry, Linda05/04/12Paid114198 Jury Duty 10.00 10.00 Armstrong, Robert C05/04/12Paid114199 Jury Duty 10.00 10.00 Fingerut, Debbie V05/04/12Paid114200 BAIL REFUND 16.00 16.00 Fountain, Camden C05/04/12Paid114201 BAIL REFUND 116.00 116.00 Coyle, Kathryn L05/04/12Paid114202 BAIL REFUND 16.00 16.00 Perkins, Jed A05/04/12Paid114203 BAIL REFUND 22.00 22.00 Davis, Shawna05/04/12Paid114204 BAIL REFUND 22.00 22.00 Mora,Linda05/04/12Paid114205 INTERPRETER SERVICE 65.00 65.00 Jun/15/2012Run Date 8Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Cascade Engraving & Awards LLC05/04/12Paid114206 Signage 147.26 147.26 Springfield Utility Board05/04/12Paid114207 SUB BILLING WK 5-APR 3,845.58 3,845.58 Office Imaging, Inc05/04/12Paid114208 Island copier cartridge 107.83 107.83 The Bank of New York Mellon Trust Co05/04/12Paid114209 ADMIN FEE REV BOND SER 2009 450.00 450.00 Johnson, Jeff05/04/12Paid114210 SC-Gardner, Justin Wayne 75.00 SC4/T1-Peasi, Lisa Ann 375.00 T-Amador, Samuel 75.00 T-Benson, Payton 75.00 T-Hendrex, Sandra 75.00 T-Kinkade, Tiffany Jean 75.00 T-Millins, Megual 75.00 T-Peltier, Richard Anthony 75.00 T-Perry, Kayla M 75.00 T-Rinkle, Jonathon 50.00 T-Rose, Justin Ray 75.00 T-Schumacher, Diane Lynn 50.00 T-Scott, Jonathan 75.00 T-Shannon, Jesse Wayne 50.00 T2-Creech, Robert Alan 150.00 T2-Deeds, Robert Wayne 150.00 T2-Green, Candida Ladora 100.00 T2-Hanson, Russell Len 150.00 T2-Knapp, Joshua 150.00 T2-Ramey, Nolan Edward 150.00 T2-Weekly, Samantha 100.00 T4-McKay, Tyvon Douglas 300.00 T4-Offill, Justin James 200.00 2,725.00 Peters, Drew B05/04/12Paid114211 BAIL REFUND 703.00 703.00 Vergamini M.D., Jerome C05/04/12Paid114212 FITNESS TO PROCEED 500.00 500.00 Maginnis,Margaret M05/04/12Paid114213 T10-ELLINGSWORTH, KIERSTON 750.00 750.00 HERRAN,FERNANDO G05/04/12Paid114214 INTERPRETING SERVICES 65.00 65.00 Farr, Patrick M05/04/12Paid114215 BAIL REFUND 110.00 110.00 Jun/15/2012Run Date 9Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Jones,Larry05/04/12Paid114216 VICTIM RESTITUTION 13.10 13.10 Nitcher,Leslie T05/04/12Void114217 T-Koch, Amy 75.00 75.00 SETZER, PATRICIA E05/04/12Paid114218 BAIL REFUND 1,042.00 1,042.00 Bullfrog Enterprises, Inc.05/04/12Paid114219 Supplies 9.00 9.00 L. R. Brabham, Inc.05/04/12Paid114220 Contractual Services 2,500.00 2,500.00 RIO Networks05/04/12Paid114221 Contractual Services 114.22 114.22 Office Max Contract Inc.05/04/12Paid114222 Office Supplies 35.70 35.70 Full Access05/04/12Paid114223 CDBG Draw 3,726.88 3,726.88 Lane Co. Health & Human Services05/04/12Paid114224 CDBG Draw 12,478.11 12,478.11 NW Natural05/04/12Paid114225 April 2012 billing 4,105.28 4,105.28 McKenzie By Sew On05/04/12Paid114226 volunteer uniforms 372.00 372.00 A+ Express Towing, Inc.05/04/12Paid114227 blk/whi tow 90.00 90.00 Kelson,Eleanor T05/04/12Paid114228 subpoena fee 5.00 5.00 Nextel Communications05/04/12Paid114229 Cell Phone-Potter 51.33 51.33 AT&T05/04/12Paid114230 OneNet Service 44.90 44.90 Sprint05/04/12Paid114231 Police Wireless PC's 299.94 299.94 Lundberg,Christine Louise05/04/12Paid114232 May Cell Reimbursement 45.00 May Internet Reimbursement 40.00 85.00 Jun/15/2012Run Date 10Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Moore, Sheri05/04/12Paid114233 May Cell Reimbursement 45.00 May Internet Reimbursement 40.00 85.00 Joe Pishioneri05/04/12Paid114234 May Cell Reimbursement 45.00 45.00 Ralston,Dave05/04/12Paid114235 May Cell Reimbursement 45.00 45.00 Woodrow, Marilee05/04/12Paid114236 May Cell Reimbursement 45.00 May Internet Reimbursement 40.00 85.00 Wylie,Hillary05/04/12Paid114237 May Cell Reimbursement 45.00 May Internet Reimbursement 40.00 85.00 City of Cascade Locks05/01/12Paid114238 AMBULANCE REVENUE..APRIL 2012 7,362.50 BAD DEBT RECOVERY 31.57 7,394.07 Central Oregon Coast Fire & Rescue05/01/12Paid114239 AMBULANCE REVENUE...APRIL 2012 9,821.54 BAD DEBT RECOVERY 751.23 10,572.77 Crooked River Ranch RFPD05/01/12Paid114240 AMBULANCE REVENUE...APRIL 2012 15,380.81 15,380.81 Elgin Ambulance Service05/01/12Paid114241 AMBULANCE REVENUE..APRIL 2012 2,038.80 2,038.80 Mid-Columbia Fire and Rescue05/01/12Paid114242 AMBULANCE REVENUE..APRIL 2012 54,787.51 BAD DEBT RECOVERY 118.22 54,905.73 North Douglas County Fire & EMS05/01/12Paid114243 AMBULANCE REVENUE..APRIL 2012 45,975.82 45,975.82 City of Oakridge05/01/12Paid114244 AMBULANCE REVENUE..APRIL 2012 12,384.40 BAD DEBT RECOVERY 830.96 13,215.36 Polk County Fire District No. 105/01/12Paid114245 AMBULANCE REVENUE...APRIL 2012 34,159.32 BAD DEBT RECOVERY 1,144.56 35,303.88 Sunriver Service District05/01/12Paid114246 AMBULANCE REVENUE...APRIL 2012 7,175.84 7,175.84 Jun/15/2012Run Date 11Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status CITY OF HOOD RIVER05/01/12Paid114247 AMBULANCE REVENUE...APRIL 2012 44,487.77 BAD DEBT RECOVERY 958.20 45,445.97 Umatilla Rural Fire Protection District05/01/12Paid114248 AMBULANCE REVENUE..APRIL 2012 16,946.84 BAD DEBT RECOVERY 33.28 16,980.12 Umatilla Tribal Fire & Ambulance05/01/12Paid114249 AMBULANCE REVENUE...APRIL 2012 11,189.58 11,189.58 City of Union05/01/12Paid114250 AMBULANCE REVENUE...APRIL 2012 9,664.35 BAD DEBT RECOVERY 50.00 9,714.35 KRAFT,ANTHONY05/11/12Paid114251 REFUND OVERPAYMENT:12-9143 306.70 306.70 MITCHELL,LEO05/11/12Paid114252 REFUND OVERPAYMENT:11-15043 365.74 365.74 SOLIS,LUIS05/11/12Paid114253 REFUND OVERPAYMENT:12-6717 263.90 263.90 AUSTIN,DOROTHY05/11/12Paid114254 REFUND OVERPAYMENT:11-31255 72.03 72.03 Medicare Refunds - OR05/11/12Paid114255 REFUND OVERPAYMENT:12-8961 437.84 437.84 Medicare Refunds - OR05/11/12Paid114256 REFUND OVERPAYMENT:11-7409 460.33 460.33 Massey,Michael05/11/12Paid114257 per diem 138.00Mike Massey 138.00 Laudati,Niel05/11/12Paid114258 UF Reimbursement 39.25 39.25 Jun/15/2012Run Date 12Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Judy Kenney or Jerry Smith05/11/12Paid114259 Cit. Police Acad 37.82Safeway Cit. Police Acad. supplies 14.95Albertsons Cit. Police Acad. supplies 24.65Fred Meyer Cit. Police Acad. supplies 31.13Albertsons Cit. Police Acad. supplies 35.92Albertsons Printer - Moloney 29.00Walmart bags - property 66.36Costco dog food - animal control 38.60Mini Pet Mart equipment-firearms trng 45.28Home Depot forfeiture car reg&title 77.00DMV inmate glasses 20.00Dollar Tree inmate glasses 35.00Dollar Tree mileage fees 2.00Massey mileage fees 2.00Newton mileage fees 2.00Glemser mileage fees 2.00Bartlett mileage fees 26.40Wardwell monthly celebration 21.98Costco monthly celebration 29.68Costco parking fee 1.50Library Garage parking fee 1.50Library Garage parking fee 1.50Library Garage parking fee 2.25Library Garage parking fee 3.00Library Garage supplies/kids to work day 14.98Winco Foods supplies/kids to work day 26.85Master Doughnuts 593.35 McDowell,John Michael05/11/12Paid114260 USAR DRILL REFRESHMENTS 83.72 83.72 The Top Shop05/11/12Paid114261 Veh.7063: Bucket seat 300.00 300.00 A-1 Ron's Stump & Tree Removal05/11/12Paid114262 136 19th St.:stump removal 150.00 150.00 Northwest Sign Recycling LLC05/11/12Paid114263 Sign recycling-hydrostripping 1,968.58 1,968.58 Jun/15/2012Run Date 13Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Baker's Shoes and Clothing05/11/12Paid114264 BUNKER BOOTS:B SINK 365.00 BUNKER BOOTS:D WESTERMAN 355.00 BUNKER BOOTS:D ZUBOV 365.00 BUNKER BOOTS:N MCEVOY 365.00 BUNKER BOOTS:R PATTERSON 365.00 BUNKER BOOTS:T SCHWARTZ 320.00 DUTY BOOTS:D WESTERMAN 304.95269.95 DUTY BOOTS:J HALL 244.95 DUTY BOOTS:J VALENZUELA 294.95 DUTY BOOTS:J YOUNG 329.95 DUTY BOOTS:N MCEVOY 294.95 DUTY BOOTS:R PATTERSON 294.95 DUTY BOOTS:T SCHWARTZ 269.95 DUTY BOOTS:W PEARSON 259.95 duty boots-Boring SWAT 260.95 4,690.55 McKenzie By Sew On05/11/12Paid114265 UNIFORM SWEATSHIRTS (2) 121.00 UNIFORM TSHIRTS (24) HATS (6) 351.00 volunteer shirts 72.00 544.00 Hiticas, Daniel05/11/12Paid114266 BAIL REFUND 40.00 40.00 Torkay,Robin05/11/12Paid114267 Victims Restitution 50.00 50.00 Wal*Mart05/11/12Paid114268 Victims Restitution 100.00 100.00 Hardaway,Lashay05/11/12Paid114269 Victims Restitution 50.00 50.00 Office Depot, Inc.05/11/12Paid114270 binders 30.00 binders,pens 75.47 pens, pads 19.97 returned file boxes-94.20 returned guide cards-21.09 returned ink pads-9.18 toner, pads, pens 71.99 toner,file boxes,guides,tape 152.85 225.81 Kohls05/11/12Paid114271 VICTIM RESTITUTION 20.00 20.00 The Plumbing Works, Inc.05/11/12Paid114272 Plumbing Repairs 121.50 121.50 WEEK,LYNDSAY H05/11/12Paid114273 VICTIM RESTITUTION REFUND 200.00 200.00 Jun/15/2012Run Date 14Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Ricoh USA, Inc05/11/12Paid114274 Monthly Fee 54.65 copy mach. lease April 2012 54.24 copy mach. lease April2012 8.18 117.07 Bratwear Group LLC05/11/12Paid114275 motors uniforms-Bohman 264.50 264.50 RW Towing05/11/12Paid114276 veh tow lic#164CNA 95.00 95.00 Asay,Kathryn05/11/12Paid114277 VICTIM RESTITUTION REFUND 33.00 33.00 Fischnaller,Eric05/11/12Paid114278 VICTIM RESTITUTION REFUND 33.00 33.00 Malson,Jerome B Jr.05/11/12Paid114279 VICTIM RESTITUTION REFUND 34.00 34.00 Professional Credit Service05/11/12Paid114280 BAIL REFUND 200.00 COLLECTION FEES 4,558.72 4,758.72 Washington State Correctional Industries05/11/12Paid114281 inmate meals 2,349.90 2,349.90 Khaosanga, Outpatham Noy05/11/12Paid114282 Bail Refund 2,309.00 2,309.00 Grimes, Mary R05/11/12Paid114283 Victims Restitution 460.00 460.00 National Network Services of Oregon, Inc05/11/12Paid114284 SJC WiFi Project 3,600.00 3,600.00 Dell05/11/12Paid114285 IT Server Cable 49.11 49.11 Oregon Department of Transportation05/11/12Paid114286 registration for Massey&Newton 100.00ODOT 100.00 Omlid & Swinney Fire Protection &05/11/12Paid114287 STN3:SUPPRESSION SYS INSPECT 98.00 Semi-annual Server Room Insp. 365.00 Server Room Maint 320.00 783.00 Eugene Water & Electric Board05/11/12Paid114288 Public Agency Network Fiber 2,523.00 2,523.00 Jun/15/2012Run Date 15Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Wolf, Leslie A.05/11/12Paid114289 SC-Fletcher, Brittany 75.00 T-Armendarez, Jose 75.00 T-Erbes, Thomas 75.00 T-Erkkila, Brandon 75.00 T-Franklin, Angelia 75.00 T-Good, Bonnie Jo 75.00 T-Haydu, Courtney 75.00 T-Kennedy, Joyce Kimberly 75.00 T-Lamb, Eldon 75.00 T-Potter, Troy 75.00 T-Shannon, Jesse 75.00 T-Thomas, Brenda 75.00 T-Valencia, Angela 75.00 T1/SC1-McLaughlin, Phillip 150.00 T1/SC3-Daily, Christopher 200.00 T2-Milligan, Cactus 150.00 T2-Pate, Jamie 150.00 T3-Brusewitz, Brian 225.00 1,850.00 Springfield Utility Board05/11/12Paid114290 RFF Utilities 3/22-4/23/12 225.20 SUB BILLING WK 1-MAY 17,395.25 17,620.45 C&K Petro Equipment Company05/11/12Paid114291 RFF: Dispenser/sumps rpr. 519.00 RFF:Fuel pump rprs:pumps 5-6-7 838.00 1,357.00 Dodd, Roxanne05/11/12Paid114292 BAIL REFUND 616.00 616.00 Jordan, Susan Ezzy05/11/12Paid114293 T-Bennett, Brian 75.00 T-Flores, Christian 75.00 T-Howe, Donna 75.00 T-Sneed, Joanne Antonia 75.00 T1-Randant, August 150.00 T1/SC1-Barreto, Alexander 150.00 T2-Schmidt, Jennifer 150.00 750.00 Lane Council of Governments05/11/12Paid114294 SEL Meetings - Jan-Mar 2012 112.90 112.90 Lane Metro Partnership05/11/12Paid114295 4th Qtr Payment FY12 12,500.00 12,500.00 Sobel, Joyce05/11/12Paid114296 T-Sibert, James Dean 75.00 75.00 Jun/15/2012Run Date 16Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lohrke, Jesse05/11/12Paid114297 T-Downard, Debbie Kay 75.00 T-Dutton, Sandra Lee 75.00 T-Green, Candida 75.00 T-Yahyazadeh, Adrian Amir 75.00 T3-Tory, Bruce Owen 225.00 525.00 Emerald Fruit & Produce, Inc05/11/12Paid114298 apples - inmates 91.00 91.00 Lundberg,Christine Louise05/11/12Paid114299 UF Trip Reimbursement 227.00 227.00 Gilson, Mago05/11/12Paid114300 PERFORMANCE 4/28/12 75.00 75.00 Vieth, Justin J05/11/12Paid114301 BAIL REFUND 22.00 22.00 Clark,Dylan05/11/12Paid114302 VICTIM RESTITUTION REFUND 50.00 50.00 Airgas Nor Pac, Inc.05/11/12Paid114303 Welding gas: argon 53.24 53.24 Alpha Ecological, Inc.05/11/12Paid114304 FS3: general pest control 69.00 69.00 Jerry Brown Co., Inc.05/11/12Paid114305 Prem.unleaded fuel:55.677 gal. 227.70 227.70 Capital Traffic Products05/11/12Paid114306 2 light bars, dbl-side, 5 LED 2,023.05 2,023.05 Conrich Electric LLC05/11/12Paid114307 CH:Remove light fixture 112.50 112.50 Delta Sand & Gravel, Inc.05/11/12Paid114308 Dirt/rock: 10 YDS 24.00 Ditching: 5 YDS 40.00 Ditching: 5 YDS 40.00 104.00 Zapata, Jessica05/11/12Paid114309 SUPPLIES FOR PROGRAM 34.00 34.00 Ensign Unlimited LLC05/11/12Paid114310 FS14: NW door spring rpr. 257.00 257.00 FM Sheet Metal, Inc.05/11/12Paid114311 Jail: Belts for maint.repairs 215.46 Jail: Fan motor change 561.90 777.36 Jun/15/2012Run Date 17Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Hooker, Carol Joanne05/11/12Paid114312 WITNESS FEE 5.00 5.00 Hooker, Duane I05/11/12Paid114313 WITNESS FEE 5.00 5.00 Garcia, Hermina05/11/12Paid114314 WITNESS FEE 5.00 5.00 Garcia, Alejandro05/11/12Paid114315 WITNESS FEE 5.00 5.00 Staples The Office Superstore05/11/12Paid114316 CREDIT-RETRN OFFICE SUPPLIE-110.04 OFFICE SUPPLIES 314.15 204.11 Galt Foundation05/11/12Paid114317 Custodial svc. thru 4/21/12 333.20 333.20 Hach Company05/11/12Paid114318 8 desiccant filters:flow meter 167.95 167.95 Huser Integrated Technologies05/11/12Paid114319 MagiCard ID print supplies 406.94 MagiCard ID print supplies 533.53 MagicCard ID print supplies-533.53 406.94 Kendall Ford, Inc.05/11/12Paid114320 1 motor and fan 216.10 Veh.6057: 1 motor assy. 53.36 269.46 Knife River, Inc.05/11/12Paid114321 1-1/2"-0"crushed rock:6.62 TNS 52.96 1-1/2"-0"crushed rock:6.64 TNS 53.12 1-1/2"-0"crushed rock:6.66 TNS 53.28 1-1/2"-0"crushed rock:6.89 TNS 55.12 1-1/2"-0"crushed rock:7.14TNS 57.12 3/4"-0"crushed rock:6.67 TNS 53.36 324.96 Lane County Mental Health05/11/12Paid114322 DIAG EVAL-APR 2012 10.00 10.00 Lane County Finance Operations05/11/12Paid114323 County Bail-APR 2012 3,138.30 3,138.30 Oregon Department of Revenue05/11/12Paid114324 Bail Assessment-APR 2012 43,092.67 43,092.67 Guard Publishing Company05/11/12Paid114325 auction advertising 184.80 184.80 Jun/15/2012Run Date 18Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Central Print & Reprographics05/11/12Paid114326 DT form-Jail visiting req. 99.00 99.00 Cowan,Marvin D05/11/12Paid114327 1716 Carter Ln.:reimb.plbg. 220.00 220.00 Aramark Uniform Services, Inc.05/11/12Paid114328 Laundry Service & Supplies 34.80 Mat Cleaning Service - Lunchrm 64.20 99.00 O'Brien, Danielle J05/11/12Paid114329 T-Koch, Amy 75.00 75.00 Lane Forest Products, Incorporated05/11/12Paid114330 3 pre-pd. yard cards 75.00 Plantg.soil: .5 YD & seed mix 24.50 99.50 BrinkmanJones, Jacob Ray05/11/12Paid114331 BAIL REFUND 618.00 618.00 Branch Engineering,Inc.05/11/12Paid114332 Framing Repair Design - at BK 350.00 350.00 Nehring, Jerry Franklin05/11/12Paid114333 BAIL REFUND 1,042.00 1,042.00 NW Natural05/11/12Paid114334 CH:Generator gas: 3/28-4/26/12 15.77 Fleet Shop: Gas: 3/28-4/27/12 197.32 Wash rack: gas: 3/28-4/27/12 45.45 258.54 River Roofing, Inc.05/11/12Paid114335 Roof Repair-Greenbrier bldg 5,863.08 5,863.08 Segarra,Frank C05/11/12Paid114336 T-Conlon, Brian Joseph 75.00 T-Leroy, Bryan Wayne 75.00 T-Nichols, Tyler Keith 225.00 T-Teter, Lorraine Sue 225.00 T-Twitty, Michael Daymond 150.00 T-Young, Cinthia Lee 50.00 T2/SC1-Austin, Kishia 150.00 950.00 Oil Re-Refining, Co.05/11/12Paid114337 50/50 Kool Green: 55 gals. 272.25 272.25 Owen Equipment Company05/11/12Paid114338 Jet: 1 nozzle assy, C/B 413.51 Veh.7034: 2 switches 292.67 Veh.7049: 1 air cylinder 70.69 776.87 Jun/15/2012Run Date 19Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status McIver, Benjamin F05/11/12Paid114339 REFUND FOR COPY REQUEST 10.00 10.00 Rogge Concrete, LLC05/11/12Paid114340 Library: parking/sidewalk 1,785.00 1,785.00 Day Wireless Systems05/11/12Paid114341 MAY2012 QUARRY HILL SITE RENT 221.43 Site rent-Quarry Hill-FY12 Q4 2,589.45 2,810.88 Sanipac, Inc.05/11/12Paid114342 2011 Leaf Program 39,060.00 39,060.00 Schmunks' Tire Center05/11/12Paid114343 Veh.7066: tire repair 52.00 52.00 FedEx Corporation05/11/12Paid114344 Signal assy shpd:Ntl.Signal 10.56 Transmitter shpd:VivaxMetrotch 30.71 41.27 Sierra Springs05/11/12Paid114345 Water Service - Traffic 36.69 36.69 Spec Industries05/11/12Paid114346 Catch basin grate:Dornoch 240.00 240.00 Stanley Convergent Security05/11/12Paid114347 FS16: 911 button install 1,350.00 1,350.00 Evers, Jessica E05/11/12Paid114348 Jury Duty 10.00 10.00 Gagnon, Armand A05/11/12Paid114349 Jury Duty 10.00 10.00 Jessen,Bryce Raymond05/11/12Paid114350 Jury Duty 10.00 10.00 Peskor, John F III05/11/12Paid114351 Jury Duty 10.00 10.00 Stodden, Shawn C05/11/12Paid114352 Jury Duty 10.00 10.00 Vargas, Maria E05/11/12Paid114353 Jury Duty 10.00 10.00 Akins, James C05/11/12Paid114354 Jury Duty 10.00 10.00 Benvie,James F II05/11/12Paid114355 Jury Duty 10.00 10.00 Jun/15/2012Run Date 20Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Gray, Kyle D05/11/12Paid114356 Jury Duty 10.00 10.00 Lynn, Tyler C05/11/12Paid114357 Jury Duty 10.00 10.00 Rodgers,Bryan L.05/11/12Paid114358 Jury Duty 10.00 10.00 Taylor, Loretta K05/11/12Paid114359 Jury Duty 10.00 10.00 Wentz, Skylar M05/11/12Paid114360 Jury Duty 10.00 10.00 Elliott, Theresa05/11/12Paid114361 Jury Duty 10.00 10.00 Parnell,Jamie05/11/12Paid114362 Jury Duty 10.00 10.00 Eric Gorman05/11/12Paid114363 SC-Anderson, Angela 75.00 SC2-Stone, Steven 100.00 T-Fountain, John 75.00 T-Haworth, Tyler 150.00 T-Herren, Jesse Hawk 75.00 T-Jeffrey, Ronald 75.00 T2-Jackson, Mark 150.00 T2-Pankey, Harry 150.00 T5-Edward, Gene 375.00 T6-Black, Kevin 300.00 1,525.00 RICHMOND,PAUL E05/11/12Paid114364 FM:REFUND OVERPAYMENT:RICHMOND 10.00 10.00 L N Curtis & Sons05/11/12Paid114365 BR16:STRAINER 406.09 406.09 Ad Group05/11/12Paid114366 FM CAMPAIGN MGMT 1,375.00 FM MARKETING 1,875.00 FM:AD-MOM MAGAZINE 637.50 FM:AGENCY/CAMPAIG COORD 1,375.00 FM:COLOR AD 1,308.33 FM:MARKETING STRATEGY 1,875.00 FM:MARKETING-MOM MAGAZINE 637.50 9,083.33 Copy Rite Corporation05/11/12Paid114367 FM:PAYMENT RECEIPTS 57.00 57.00 Jun/15/2012Run Date 21Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Guillen,Vicky05/11/12Paid114368 Interpreting Services 50.00 50.00 Scan-it, Inc.05/11/12Paid114369 SOFTWARE SUPPORT/LIC-DOCUWARE 3,939.00 3,939.00 Associated Business Systems Corp05/11/12Paid114370 %7041Z COPIER:4/15-5/15/12 75.00 Mo. Maint. Agree. #50324 76.56 Mo. Maint. Agree. ID#50279 548.03 699.59 Feynman Group, Inc05/11/12Paid114371 FM:UPDATE LUCUS CONTENT 31.25 31.25 Minger, Douglas E.05/11/12Paid114372 SC-Knight, Joshua Edward 75.00 T-Kelton, Ayuni Camille 75.00 T-Peters, Ashley Marie 50.00 T-Sherman, Michael Alan 75.00 T2-Stone, Guy Henry 150.00 T4-Juarez, Luis Galindo 300.00 725.00 Rural/Metro of Oregon Inc05/11/12Paid114373 FM:MEMBER TRANS3/01-03/31/12 3,541.03 3,541.03 Aly,Alhusain05/11/12Paid114374 Interpreting Services 25.00 25.00 Oregon Apparatus Repair, Inc.05/11/12Paid114375 HYDRAULIC FLUID-5 GAL 76.85 76.85 Nitcher,Leslie T05/11/12Paid114376 T-Hernandez, Daniel 75.00 T-Lassiter, Lisa 50.00 T-Penland, Sarah Joyce 75.00 T-Rice, Timothy 300.00 T-Serpas, Harold 50.00 T2-Khalid, Bilal 150.00 T3-Adams, Thomas 150.00 850.00 Comcast05/11/12Paid114377 STN3:INTERNET ACCESS 106.95 106.95 Office Imaging, Inc05/11/12Paid114378 Island copier 107.83 107.83 Costco Wholesale05/11/12Paid114379 BATTERIES-SCBA TESTING 136.92 136.92 Star Rentals, Inc.05/11/12Paid114380 FORKLIFT RENTAL 116.39 FORKLIFT RENTAL 122.94 239.33 Jun/15/2012Run Date 22Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Office Max Contract Inc.05/11/12Paid114381 OFFICE SUPPLIES 8.80 OFFICE SUPPLIES 8.80 OFFICE SUPPLIES 14.53 OFFICE SUPPLIES 86.60 OFFICE SUPPLIES 162.92 STN3:PRINTER/TONER 334.18 615.83 Frontier Business Forms, Inc.05/11/12Paid114382 BILLING FORMS 259.45 259.45 Knecht's05/11/12Paid114383 L14:LIGHTBULBS 11.94 11.94 Buck's Sanitary Service, Inc.05/11/12Paid114384 4/1-4/15/12STANDARD UNIT S16/B 33.92 33.92 North Douglas County Fire & EMS05/11/12Paid114385 FM MEMBER REVENUE:D VIGIL 89.00 89.00 Willamette Valley Awards, Inc.05/11/12Paid114386 Name Plate/Name Badge 19.40 19.40 Hyland Business Park LLC05/11/12Paid114387 %MAY2012RENT:4660 MAIN 640D 1,123.73 %SUB:3/12-4/11/12-4660MAIN640D 43.45 1,167.18 Language Line Services, Inc.05/11/12Paid114388 interpret. language 177.45 177.45 Lane County Deeds And Records05/11/12Paid114389 Easement Recording 47.00 Easement: Recording 47.00 Recording Fee 216.00 310.00 Sprint Solutions, Inc.05/11/12Paid114390 3/24-4/23/12 C3 31.93 3/24-4/23/12 EL14/E4/E5/E16 79.94 3/24-4/23/12 TO3 19.71 3/24-4/23/12 TRAINING 51.24 182.82 Cintas05/11/12Paid114391 first aid kits refilled 626.20 626.20 Globalstar USA05/11/12Paid114392 %SVCS 3/16-4/15/12 86.72 86.72 Vergamini M.D., Jerome C05/11/12Paid114393 Fitness to Proceed 500.00 500.00 Department of Motor Vehicles05/11/12Paid114394 suspension pkg 14.50 14.50 Jun/15/2012Run Date 23Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Department of Motor Vehicles05/11/12Paid114395 non-attorney fees 6.00 6.00 State of Oregon05/11/12Paid114396 Wastewater Sys. Operator Cert 7,500.00 7,500.00 Vaughn, Brian A05/11/12Paid114397 BAIL REFUND 22.00 22.00 Kirshberg, Ivy C05/11/12Paid114398 BAIL REFUND 32.00 32.00 Loe, Trina M05/11/12Paid114399 BAIL REFUND 22.00 22.00 Int'l City Management Association-RC05/11/12Paid114400 FY12-13 Membership Renewal 1,276.08 1,276.08 Carroll,Richard D.05/11/12Paid114401 Jury Duty 10.00 10.00 Standard Insurance Company05/11/12Paid114402 LIFE & AD/D & LTD MAY 2012 20,242.65 20,242.65 Standard Insurance Company05/11/12Paid114403 PRE-RTMT MAY 2012 965.83 965.83 Standard Insurance Company05/11/12Paid114404 SUP LIFE & AD/D MAY 2012 4,621.41 4,621.41 ODS Health Plans05/11/12Paid114405 DENTAL COVERAGE MAY 2012 54,614.85 54,614.85 Oregon AFSCME Council 7505/11/12Paid114406 AFS Dues 5/11/12 907.12 907.12 O.P.E.U.05/11/12Paid114407 OPEU Dues 5/11/12 3,884.42 3,884.42 United Way Of Lane County05/11/12Paid114408 UNITED WAY 5/11/12 1,709.50 1,709.50 Pacific Source Health Plans05/11/12Paid114409 MEDICAL COVERAGE MAY 2012 526,704.44 526,704.44 Clerk of Court, Berkeley County05/11/12Paid114410 Garnish 5/11/12 287.90 287.90 Sun Life Financial05/11/12Paid114411 STD May 2012 3,565.10 3,565.10 Jun/15/2012Run Date 24Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status SAIF05/11/12Paid114412 W/C PREMIUM APRIL 2012 15,855.00 15,855.00 Union Security Insurance Company05/11/12Paid114413 Mandatory Life May 2012 115.65 115.65 Office of the Trustee05/11/12Paid114414 Garnish 5/11/12 1,696.62 1,696.62 City of Oakridge05/15/12Paid114415 AMB REV MID MONTH MAY 2012 2,681.60 2,681.60 Blue Cross Of Oregon05/18/12Paid114416 REFUND OVERPAYMENT:12-7831 1,518.00 1,518.00 Blue Cross Of Oregon05/18/12Paid114417 REFUND OVERPAYMENT:12-7834 2,476.80 2,476.80 Regence Life & Health Insurance Co.,Inc.05/18/12Paid114418 REFUND OVERPAYMENT:11-31540 101.16 101.16 DMAP-REFUND05/18/12Paid114419 REFUND OVERPAYMENT:12-8961 60.79 60.79 DMAP-REFUND05/18/12Paid114420 REFUND OVERPAYMENT:12-8702 60.79 60.79 Department of Veterans Affairs05/18/12Paid114421 REFUND OVERPAYMENT:12-8409 304.69 304.69 Department of Veterans Affairs05/18/12Paid114422 REFUND OVERPAYMENT:10-6947 620.71 620.71 MedAdvantage05/18/12Paid114423 REFUND OVERPAYMENT:12-11311 592.75 592.75 The ODS Companies05/18/12Paid114424 REFUND OVERPAYMENT:11-19746 2,976.00 2,976.00 The ODS Companies05/18/12Paid114425 REFUND OVERPAYMENT:11-19746 744.00 744.00 HealthNet-Refund05/18/12Paid114426 REFUND OVERPAYMENT:12-9389 380.77 380.77 Providence Health Plan - Refunds05/18/12Paid114427 REFUND OVERPAYMENT:11-22337 154.00 154.00 FAMILY CARE/OHP - Refund05/18/12Paid114428 REFUND OVERPAYMENT:11-26747 171.55 171.55 Jun/15/2012Run Date 25Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Lane Oregon Health Plan-Refunds05/18/12Paid114429 REFUND OVERPAYMENT:11-14125 395.13 395.13 Combined Insurance Company - Refunds05/18/12Paid114430 REFUND OVERPAYMENT:12-7017 72.78 72.78 PACIFIC SOURCE MEDICARE05/18/12Paid114431 REFUND OVERPAYMENT:11-22679 17.71 17.71 Oregon Health Authority,EMS/TS05/18/12Paid114432 BY13 AMBUL SVC/LICENSE FEES 730.00 730.00 Goodwin,Leonard J05/18/12Paid114433 Meal Reimbursement for travel 121.90 121.90 Wilson, James05/18/12Paid114434 SPA Per Diem 213.90James Wilson 213.90 The Riverhouse05/18/12Paid114435 3 nights lodging 369.51The RiverHouse 369.51 Ebsco Subscription Service05/18/12Paid114436 ADULT PERIODICALS 57.00 57.00 SJ Olson Publishing, Inc05/18/12Paid114437 LEG NOT SEDA MTG 5/01/12 21.00 21.00 Boise Packaging & Newsprint05/18/12Paid114438 1000 police targets 924.00 924.00 Copy Rite Corporation05/18/12Paid114439 2 stamps "original" 47.80 47.80 Progressive Solutions Inc05/18/12Paid114440 Bus. Lic. Email Workflow Final 600.00 Dog and Business License Sys. 9,150.00 9,750.00 The Plumbing Works, Inc.05/18/12Paid114441 Plumbing Repairs 95.14 95.14 Legal Research Associates05/18/12Paid114442 inmate fees/legal research 39.00 39.00 911 Supply05/18/12Paid114443 Safariland receiver 15.00 holster 77.00 uniform shirts-Barth 63.44 uniform shirts-Keefe 126.88 uniform shirts-Walsh 76.44 uniform shirts/Turner 125.98 484.74 Jun/15/2012Run Date 26Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Associated Bag Company05/18/12Paid114444 zipper bags, paper sleeves 306.03 306.03 H2O Contractors, Inc.05/18/12Paid114445 582 Shelley: 12"sidewk.coredrl 100.00 100.00 Froggy's Towing, Inc.05/18/12Paid114446 patrol car tow 95.00 95.00 BAUMAN,TERRY REX05/18/12Paid114447 BAIL REFUND 1,042.00 1,042.00 Garten Services, Inc05/18/12Paid114448 CH: Landscape svc. 426.36 JC: Landscape svc. 318.45 744.81 One Call Concepts, Inc.05/18/12Paid114449 209 Regular Locate Tickets 275.88 275.88 Lane County Regional Information System05/18/12Paid114450 RIS/AIRS May Payment 42,292.33 42,292.33 ThyssenKrupp Elevator05/18/12Paid114451 JC: Jail elevator repair 608.00 608.00 Nu-Vision Technologies05/18/12Paid114452 Phone PBX Maint 190.00 190.00 VR Inc05/18/12Paid114453 Banner refund: SPR2012-00556 100.00 Banner refund: SPR2012-00557 100.00 Banner refund: SPR2012-00559 100.00 300.00 Immaculate Janitorial Services05/18/12Paid114454 BK restroom service April '12 175.00 175.00 NW Natural05/18/12Paid114455 725 S 57th ST 3/28-4/27/12 73.84 BK# 140-B 3/28-4/26/12 32.12 BK#110 for 3/28-4/26/12 30.59 BK#112 for 3/27-4/26/12 54.32 BK#115 3/28-4/26/12 8.41 Depot - 3/27-4/25/12 75.27 STN14:03/28-04/27/12 140.50 STN16:3/28-4/27/12 361.79 STN3:03/28-04/27/12 112.31 STN5:3/28-4/26/12 283.87 1,173.02 NW Natural05/18/12Paid114456 Contractual Services 18,034.17 18,034.17 Jun/15/2012Run Date 27Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Hughes Fire Equipment, Inc.05/18/12Paid114457 E4:REPAIRS 448.17 448.17 Garden Interiors Inc05/18/12Paid114458 May plant care 65.00 65.00 Sessions,Joseph Godfrey05/18/12Paid114459 Bail Refund 100.00 100.00 Branham,Mitchel Andrew05/18/12Paid114460 Bail Refund 1,042.00 1,042.00 City of Eugene05/18/12Paid114461 FS12: 3rd Qu.Pump Stn.Mtc. 43,047.67 43,047.67 Delao,Martin05/18/12Paid114462 Bail Refund 1,017.00 1,017.00 Oh,Young Chan05/18/12Paid114463 Bail Refund 1,017.00 1,017.00 AMSAN, LLC05/18/12Paid114464 cleaning supplies 233.50 soap - jail 160.41 towels,tissue,seat covers 218.01 611.92 Washington State Correctional Industries05/18/12Paid114465 inmate meals 2,428.03 2,428.03 Cintas05/18/12Paid114466 refill first aid kits 116.05 116.05 BERNATZ,MARY K05/18/12Paid114467 BAIL REFUND 1,042.00 1,042.00 COLLIER, ZACHARY A05/18/12Paid114468 BAIL REFUND 442.00 442.00 Safariland LLC05/18/12Paid114469 low roll dd body-SWAT 342.51 342.51 Office Depot, Inc.05/18/12Paid114470 1 pencil cup 1.71 3 paper clip holder 4.20 8X11 tablets 4.92 chair mat 35.69 jetstream pens 22.94 labeling tape 15.24 sheet protectors 2.85 staplers 75.98 trimmer, notes 46.22 209.75 Jun/15/2012Run Date 28Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status MENTZER, KAITLYN M05/18/12Paid114471 VICTIM RESTITUTION REFUND 107.15 107.15 Peacehealth Laboratories05/18/12Paid114472 inmate medical 35.98 35.98 Law Enforcement Psychological Serv. Inc05/18/12Paid114473 post psyc test 350.00 350.00 Heyman's Safe/Lock & Security, Inc.05/18/12Paid114474 keys-cash bags 7.50 7.50 HOLLEY, LYNDA05/18/12Paid114475 BAIL REFUND 505.00 505.00 Ricoh USA, Inc05/18/12Paid114476 April 2012 Copier Charges 40.43 COPIER LEASE AFICIO 2090 382.96 COPIER LEASE AFICIO 3035 130.24 DPW Copier Connectivity 599.81 1,153.44 Office Imaging, Inc05/18/12Paid114477 Jail Laser Toner 144.46 PRINTER SUPPLIES 46.71 191.17 Dell05/18/12Paid114478 DPW Server AM/FM-GIS Project 4,125.55 DPW Server AM/FM-GIS Project 11,767.60 15,893.15 PVP Communications, Inc.05/18/12Paid114479 headset pieces 49.20 49.20 LE,PHUNG MY THI05/18/12Paid114480 VICTIM RESTITUTION REFUND 20.00 20.00 Hardison, Jerald M05/18/12Paid114481 BAIL REFUND 60.00 60.00 GARCIA,ORLANDO05/18/12Paid114482 VICTIM RESTITUTION 50.00 50.00 Lane Council of Governments05/18/12Paid114483 BTOP Grant Administration 932.72 LCOG-Pictometry 1,648.00 Reg. Fiber Consortium 4,490.37 7,071.09 Truhn, David R, Psy. D. P.C.05/18/12Paid114484 Fitness to Proceed 500.00 500.00 Sanderson Safety Supply, Co.05/18/12Paid114485 Len/Bob K. Safety Vests 21.70 21.70 Jun/15/2012Run Date 29Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Eckart Wostmann LLC05/18/12Paid114486 SC-Smith, Valerie 75.00 T-Mccreary, Joshua Ryan 50.00 T-Turner, Justin Rex 75.00 T2-Smith, Tommy Walter 150.00 T4-Lockard, David Serres 200.00 550.00 Morrell, John McEachren05/18/12Paid114487 Interpreting Services 64.00 interpreting Services 32.00 96.00 United Parcel Service05/18/12Paid114488 MONTHLY SERVICE 80.00 80.00 Cascade Health Solutions05/18/12Paid114489 DIRECTION EAP APRIL 2012 1,995.00 WELLNESS CTR 4,688.13 wellness/pre employ tests 345.75 7,028.88 Barrister's Aide, Incorporated05/18/12Paid114490 COURIER SERVICES APR2012 97.75 97.75 O'Brien, Danielle J05/18/12Paid114491 SC-Johnson, Brendyn Michael 75.00 T-Glore, Christopher 75.00 T-Simpson, Amber 50.00 T6-Appling, Crystal Kay 450.00 650.00 Professional Credit Service05/18/12Paid114492 BAIL REFUND 15.00 COLLECTION FEES 2,092.86 2,107.86 Mizejewski, Max John IV05/18/12Paid114493 T-Bails, Natasha 75.00 T-Mclaughlin, Jason 200.00 T-Peterson, Bruce 75.00 T1/SC4-Hayles, Vanessa 375.00 T3-Graham, Brian 150.00 875.00 Penn, Richard05/18/12Paid114494 BAIL REFUND 1,065.00 1,065.00 Wiese, Ashlee Rochelle05/18/12Paid114495 T-Drumm, Andrea 50.00 T-Eil, William 50.00 T-Keeney, Georgia 75.00 T-Schmunk, Renae 75.00 T-Willams, Richard 75.00 T2-Jaimes Chavez, Edvardo 100.00 425.00 Jun/15/2012Run Date 30Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Maginnis,Margaret M05/18/12Paid114496 T-Brinkmanjones, Jacob Ray 75.00 T-Fuson, Lori Ann 75.00 T-Glover, Tommy 75.00 T-Schwartz, Jay 75.00 T2-Young, Cynthia Lee 100.00 400.00 Carahsoft Technology Corp05/18/12Paid114497 ColdFusion Annual Support 226.84 226.84 Central Print & Reprographics05/18/12Paid114498 DSD Oversize Scans 94.00 94.00 Frey, Suzanne M05/18/12Paid114499 BAIL REFUND 60.00 60.00 Tyler Technologies, Inc05/18/12Paid114500 Tyler Courts Onsite Impl. 6,306.17 6,306.17 Gonzalez, Shayna L05/18/12Paid114501 BAIL REFUND 110.00 110.00 Cummings, Jennifer L05/18/12Paid114502 BAIL REFIND 22.00 22.00 Sobel, Joyce05/18/12Paid114503 T-Lounsbury, Katherine Paline 75.00 75.00 Carlson Testing, Inc.05/18/12Paid114504 Testing on Sludge Thickening 1,025.00 1,025.00 Autodesk, Inc.05/18/12Paid114505 Constructware - 50 Users 32,355.00 32,355.00 Strader, Riley Douglas05/18/12Paid114506 COMPENSATORY FINE 50.00 50.00 European Motorcycles of Western Oregon05/18/12Paid114507 shaft seal-motors 17.45 shaft seal/compression ring 65.26 82.71 Springfield Utility Board05/18/12Paid114508 SUB BILLING WK 2-MAY 1,251.60 1,251.60 Springfield Utility Board05/18/12Paid114509 Street Light O & M 290.00 Wire Theft Remediation 1,732.37 2,022.37 West Yost & Associates, Inc05/18/12Paid114510 Professional Serv 3/10-4/6/12 740.00 740.00 Jun/15/2012Run Date 31Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Access Information Management05/18/12Paid114511 MONTHLY SHREDDING APRIL2012 39.90 Srhedding 040112 to 043012 26.00 65.90 Emerald Fruit & Produce, Inc05/18/12Paid114512 apples - inmates 91.00 91.00 H&J Construction Co., Inc.05/18/12Paid114513 P21048 Progress Pmt 04/30/12 25,666.39 25,666.39 Alexander, Kevin J05/18/12Paid114514 RESTITUTION 50.00 50.00 Dodson,Anthony05/18/12Paid114515 RESTITUTION 50.00 50.00 CVALCO05/18/12Paid114516 Travel Lane County Board Mtg 14.00 14.00 United Way Of Lane County05/18/12Paid114517 Volunteer of the Year Luncheon 18.00 18.00 L. R. Brabham, Inc.05/18/12Paid114518 Library: Elev.lights repaired 86.00 86.00 Drew Campbell05/18/12Paid114519 Pigeon trapping & removal 200.00 200.00 Omlid & Swinney Fire Protection &05/18/12Paid114520 FS3: 1 backflow test 40.00 40.00 R&S Industrial Supplies, Inc.05/18/12Paid114521 Hardware/supplies 23.41 23.41 Lane County Public Works Department05/18/12Paid114522 Contractual Services 853.91 853.91 Murray, Smith & Associates Inc05/18/12Paid114523 Contractual Services 14,053.47 Contractual Services 17,589.05 31,642.52 Guard Publishing Company05/18/12Paid114524 Advertisement- RFP City Pros 97.50 Advertising 580.00 677.50 Small World Auto Center, Inc.05/18/12Paid114525 2 ACD65-7YR batteries 211.90 2 battery cores returned-26.00 185.90 Daily Journal Of Commerce05/18/12Paid114526 Advertising 452.38 452.38 Jun/15/2012Run Date 32Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Blomquist, Amber05/18/12Paid114527 BAIL REFUND 352.00 352.00 Oregon Secretary of State05/18/12Paid114528 Notary Renewal 40.00 40.00 The Vault Stor & Loc05/18/12Paid114529 Storage Unit 4141 104.00 104.00 Emerald People's Utility District05/18/12Paid114530 Electricity 185.23 185.23 Lane Transit District05/18/12Paid114531 Bus Pass 78.00 Bus Pass 78.00 156.00 Hansen Information Technologies, Inc.05/18/12Paid114532 Hansen Software and Services 51,635.65 51,635.65 Brittain, Sonia J05/18/12Paid114533 BAIL REFUND 22.00 22.00 SAIF05/18/12Paid114534 WC CLAIMS 55,217.33 55,217.33 Eckart, Stephany Marie-Aldridge05/18/12Paid114535 T-Bartlett, Gary Allen 75.00 T-Harrelson, Acie Fredrece 150.00 225.00 EDMS Inc05/18/12Paid114536 MONTHLY MAIL SERVICE 4,870.30 4,870.30 Willamalane05/18/12Paid114537 SDC Add Collect. Fee July '10 171.48 SDC Collection Fee April '12-1,619.40 SDC Refund for July 2010-2,858.00 SDC for April 2012 26,990.00 22,684.08 Chase Embroidery & Digitizing05/18/12Paid114538 UNIFORM ALTERATIONS 29.25 29.25 Wilderness Machine Works05/18/12Paid114539 BR16:CHAINSAW MOUNT BRACKET 237.00 237.00 McKenzie-Willamette Hospital05/18/12Paid114540 APRIL 2012:PHARMACY MEDS 310.51 310.51 Recycled Products Cooperative05/18/12Paid114541 BULK COPY PAPER 1,484.00 1,484.00 Oldcastle Precast, Inc.05/18/12Paid114542 USAR:TRANSPORT CONCRETE PROD 411.00 411.00 Jun/15/2012Run Date 33Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Oregon Apparatus Repair, Inc.05/18/12Paid114543 E16/544:REPAIR 517.50 EL14/542:REPAIR 247.50 M16/598:INSPECT/REPAIR 2,203.39 M3/593:REPAIR 731.48 M36/597:INSPECT/REPAIR 3,014.67 6,714.54 Habitat For Humanity05/18/12Paid114544 Meyer Estate House #8 15,030.65 15,030.65 Jerry Brown Co., Inc.05/18/12Paid114545 FUEL:27.7 GALLONS 112.72 112.72 Les Schwab Tire Center, Inc.05/18/12Paid114546 C3/512:BATTERY REPLACEMENT 109.95 E4/540:TIRE REPLACEMENT 3,686.34 M16/598:TIRE CHAINS 93.67 M25/595:TIRE (2) REPLACEMENT 1,155.56 M25/595:TIRE CHAINS 93.67 5,139.19 Terese's Place05/18/12Paid114547 Gino, Jeff, Councilor Wylie Mt 18.00 18.00 Woodrow, Marilee05/18/12Paid114548 April Mileage Reimbursement 83.34 83.34 William C. Earhart Company, Inc.05/25/12Paid114549 REFUND OVERPAYMENT:12-7798 1,087.30 1,087.30 GOLL,LOLA05/25/12Paid114550 REFUND OVERPAYMENT:12-10175 213.42 213.42 MALONE,KELLI05/25/12Paid114551 REFUND OVERPAYMENT:12-8690 100.00 100.00 DMAP-REFUND05/25/12Paid114552 REFUND OVERPAYMENT:12-8454 60.79 60.79 DMAP-REFUND05/25/12Paid114553 REFUND OVERPAYMENT:12-9691 60.79 60.79 DMAP-REFUND05/25/12Paid114554 REFUND OVERPAYMENT:10-2070 72.74 72.74 DMAP-REFUND05/25/12Paid114555 REFUND OVERPAYMENT:10-3012 72.74 72.74 DMAP-REFUND05/25/12Paid114556 REFUND OVERPAYMENT:10-2378 72.74 72.74 DMAP-REFUND05/25/12Paid114557 REFUND OVERPAYMENT:10-2672 72.74 72.74 Jun/15/2012Run Date 34Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status DMAP-REFUND05/25/12Paid114558 REFUND OVERPAYMENT:10-3803 72.74 72.74 DMAP-REFUND05/25/12Paid114559 REFUND OVERPAYMENT:10-3820 72.74 72.74 DMAP-REFUND05/25/12Paid114560 REFUND OVERPAYMENT:10-3822 72.74 72.74 DMAP-REFUND05/25/12Paid114561 REFUND OVERPAYMENT:10-5021 72.74 72.74 DMAP-REFUND05/25/12Paid114562 REFUND OVERPAYMENT:10-5776 72.74 72.74 DMAP-REFUND05/25/12Paid114563 REFUND OVERPAYMENT:10-5863 72.74 72.74 DMAP-REFUND05/25/12Paid114564 REFUND OVERPAYMENT:10-5769 72.74 72.74 DMAP-REFUND05/25/12Paid114565 REFUND OVERPAYMENT:10-5772 72.74 72.74 DMAP-REFUND05/25/12Paid114566 REFUND OVERPAYMENT:10-5814 72.73 72.73 DMAP-REFUND05/25/12Paid114567 REFUND OVERPAYMENT:10-6254 72.74 72.74 DMAP-REFUND05/25/12Paid114568 REFUND OVERPAYMENT:10-7335 72.74 72.74 DMAP-REFUND05/25/12Paid114569 REFUND OVERPAYMENT:10-3022 72.74 72.74 DMAP-REFUND05/25/12Paid114570 REFUND OVERPAYMENT:10-3769 72.74 72.74 DMAP-REFUND05/25/12Paid114571 REFUND OVERPAYMENT:10-3028 72.74 72.74 DMAP-REFUND05/25/12Paid114572 REFUND OVERPAYMENT:10-3787 72.74 72.74 DMAP-REFUND05/25/12Paid114573 REFUND OVERPAYMENT:10-7819 72.74 72.74 DMAP-REFUND05/25/12Paid114574 REFUND OVERPAYMENT:10-7342 72.74 72.74 Jun/15/2012Run Date 35Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status DMAP-REFUND05/25/12Paid114575 REFUND OVERPAYMENT:10-7838 72.74 72.74 DMAP-REFUND05/25/12Paid114576 REFUND OVERPAYMENT:10-7849 72.74 72.74 DMAP-REFUND05/25/12Paid114577 REFUND OVERPAYMENT:10-7850 72.74 72.74 DMAP-REFUND05/25/12Paid114578 REFUND OVERPAYMENT:10-8029 72.74 72.74 DMAP-REFUND05/25/12Paid114579 REFUND OVERPAYMENT:12-10339 19.10 19.10 DMAP-REFUND05/25/12Paid114580 REFUND OVERPAYMENT:10-7279 72.74 72.74 DMAP-REFUND05/25/12Paid114581 REFUND OVERPAYMENT:12-10512 57.62 57.62 DMAP-REFUND05/25/12Paid114582 REFUND OVERPAYMENT:12-10450 57.62 57.62 DMAP-REFUND05/25/12Paid114583 REFUND OVERPAYMENT:10-8037 72.74 72.74 DMAP-REFUND05/25/12Paid114584 REFUND OVERPAYMENT:10-9135 72.74 72.74 DMAP-REFUND05/25/12Paid114585 REFUND OVERPAYMENT:10-9239 72.74 72.74 DMAP-REFUND05/25/12Paid114586 REFUND OVERPAYMENT:10-10420 72.74 72.74 DMAP-REFUND05/25/12Paid114587 REFUND OVERPAYMENT:11-21400 30.80 30.80 DMAP-REFUND05/25/12Paid114588 REFUND OVERPAYMENT:12-11510 57.62 57.62 DMAP-REFUND05/25/12Paid114589 REFUND OVERPAYMENT:12-9837 57.62 57.62 Lane Oregon Health Plan-Refunds05/25/12Paid114590 REFUND OVERPAYMENT:12-9286 17.08 17.08 First Choice Sixty-Five05/25/12Paid114591 REFUND OVERPAYMENT:11-31238 844.14 844.14 Jun/15/2012Run Date 36Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status State Farm Insurance - Refunds05/25/12Paid114592 REFUND OVERPAYMENT:12-5888 82.96 82.96 Employers Mutual Inc.-Refunds AMR/Kaiser05/25/12Paid114593 REFUND OVERPAYMENT:11-30295 12.71 12.71 Medicare Refunds - OR05/25/12Paid114594 REFUND OVERPAYMENT:12-5733 177.10 177.10 Blue Cross Of Oregon05/25/12Paid114595 REFUND OVERPAYMENT:11-31232 76.88 76.88 Blue Cross Of Oregon05/25/12Paid114596 REFUND OVERPAYMENT:11-26139 821.87 821.87 DELVE,MILDRED05/25/12Paid114597 REFUND OVERPAYMENT:12-5507 410.09 410.09 PURCELL,ANNA05/25/12Paid114598 REFUND OVERPAYMENT:12-11519 1,032.00 1,032.00 JOHNSON,HAZEL05/25/12Paid114599 REFUND OVERPAYMENT:11-31317 25.00 25.00 Kendrick,Darren05/25/12Paid114600 Per Diem & Gas 165.09Daren Kendrick 165.09 Willamalane05/25/12Paid114601 ADULT SUMMER READING PRIZES 350.00 350.00 Kendall Chevrolet05/25/12Paid114602 Veh. 7028: 1 lamp (return)-43.48 Veh. 7040: 1 cam 21.82 Veh.6051:2 rotors/1 pad kit 278.08 Veh.7051: 1 handle 38.79 295.21 Copy Rite Corporation05/25/12Paid114603 Safety Patrol Certificates 96.00 96.00 Alarm Solutions Inc05/25/12Paid114604 site work/security system 100.00 100.00 Aramark Uniform Services, Inc.05/25/12Paid114605 Laundry Service & Supplies 34.80 Laundry Service & Supplies 34.80 Laundry Service & Supplies 34.80 Mat Cleaning Service - Lunchrm 64.20 Mat Cleaning Service - Lunchrm 64.20 Mat Cleaning Service - Lunchrm 64.20 297.00 Jun/15/2012Run Date 37Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Commercial Fitness Equipment05/25/12Paid114606 Repair PaceMaster lower board 640.00 Repair eliptical tie rod 363.22 1,003.22 Owen Equipment Company05/25/12Paid114607 2 debris hose, 8x6 934.46 934.46 ConocoPhillips Company05/25/12Paid114608 Oil for vehicles 1,608.00 1,608.00 European Motorcycles of Western Oregon05/25/12Paid114609 motorcycle polish 18.48 18.48 Galt Foundation05/25/12Paid114610 Custodial svc. thru 4/28/12 333.20 Custodial svc. thru 5/5/12 333.20 666.40 Kendall Ford, Inc.05/25/12Paid114611 Veh.6009: 1 P225/50R17 203.59 Veh.6009: 1 wheel assy. 165.38 Veh.6051: 1 TPMS kit 55.03 Veh.6061: 1 condenser assy. 276.41 700.41 Thornton Electric, Inc.05/25/12Paid114612 BK: Greenbriar:electrical work 694.60 BK:Greenbriar:POD ballast 155.54 BK:Space 147-Repair conduit 136.00 FS16:Stairwell ballast install 159.00 Maint:Treadmills recept.rewire 291.40 1,436.54 The Pump Cafe05/25/12Paid114613 JEO Agenda Setting Mtg - Lunch 27.05 27.05 Office Imaging, Inc05/25/12Paid114614 toner 97.71 toner 97.71 195.42 United Parcel Service05/25/12Paid114615 April 2012 shipping fees 181.47 181.47 Wiese, Ashlee Rochelle05/25/12Paid114616 T-Rose, Lance 75.00 T4-Thomas, Troy 300.00 375.00 AMSAN, LLC05/25/12Paid114617 Custodial supplies 8.00 Custodial supplies 10.72 Custodial supplies 179.34 198.06 State of Oregon05/25/12Paid114618 Wastewtr.Sys.Op.Cert.:T.Hart 100.00 100.00 Jun/15/2012Run Date 38Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status McKenzie Roofing & Gutter, Inc.05/25/12Paid114619 BK:Greenbriar:Gutter cleaned 175.00 175.00 Springfield Tire Factory, Inc.05/25/12Paid114620 Veh.6009: 1 alignment 76.95 Veh.6080: 1 thrust alignment 51.95 128.90 Emerald Valley Auto Parts05/25/12Paid114621 Auto parts 920.85 920.85 Lane County Waste Management05/25/12Paid114622 Dump fees ending 4/30/12 1,613.74 1,613.74 Delta Sand & Gravel, Inc.05/25/12Paid114623 Ditching: 15 YDS 120.00 Ditching: 15 YDS (discount)-2.40 Ditching: 4 YDS 32.00 Ditching: 4 YDS (discount)-.64 148.96 Access Information Management05/25/12Paid114624 April 2012 shredding 156.00 156.00 Office Depot, Inc.05/25/12Paid114625 dispenser 17.20 hand wash 29.50 pens 23.58 pens, staple removers 30.94 staples 4.82 106.04 Emerald People's Utility District05/25/12Paid114626 Jasper Meadows pump stn.util. 55.86 55.86 USA Mobility Wireless, Inc05/25/12Paid114627 Pager Service for 5/8-6/7/12 15.26 15.26 Bunner, Montika B05/25/12Paid114628 RESTITUTION 48.50 48.50 Noah, Susan M05/25/12Paid114629 BAIL REFUND 60.00 60.00 Ad Group05/25/12Paid114630 FM: PUBLICATION INSERTS 1,450.00 FM:BILLING STUFFERS 384.00 1,834.00 Wilderness Machine Works05/25/12Paid114631 TO3:EXTRICATION TOOL SHELF 185.00 185.00 American Concrete Cutting, Inc.05/25/12Paid114632 Library:Prkg.lot access.spots 100.00 100.00 Jun/15/2012Run Date 39Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Baker's Shoes and Clothing05/25/12Paid114633 repair - Bohman equip 65.00 65.00 Daddy's Day Job05/25/12Paid114634 Monthly window cleaning 60.00 60.00 FM Sheet Metal, Inc.05/25/12Paid114635 Jail: Boiler pump motor repair 1,320.00 1,320.00 Norwest Safety05/25/12Paid114636 Eyewash/gloves/sunscreen 64.30 64.30 Sierra Springs05/25/12Paid114637 WATER SERVICE 22.65 Water Service - Exercise Rm 119.35 142.00 Six Robblees, Inc.05/25/12Paid114638 Veh.7068: 1 breakaway switch 6.89 6.89 Stanley Convergent Security05/25/12Paid114639 CH:Install addl fire sys.eqpt. 1,431.00 1,431.00 RDO Equipment Co05/25/12Paid114640 Veh.7068:1 spiral level ga. 72.23 72.23 Moffat, James V05/25/12Paid114641 BAIL REFUND 60.00 60.00 The Plumbing Works, Inc.05/25/12Paid114642 Plumbing Repairs 95.95 Plumbing Repairs 127.80 223.75 Kindt, Christopher L05/25/12Paid114643 BAIL REFUND 100.00 100.00 Davis, Kay B05/25/12Paid114644 BAIL REFUND 22.00 22.00 Cascade Health Solutions05/25/12Paid114645 medical-jail 20,051.13 20,051.13 MONIZ,CAMILLE M05/25/12Paid114646 FM:REFUND OVERPAYMENT:C MONIZ 27.00 27.00 Keefe Commissary Supply Company05/25/12Paid114647 indigent kits 132.00 inmate supplies 143.63 inmate supplies 191.09 inmate supplies 236.88 inmate supplies 246.62 950.22 Jun/15/2012Run Date 40Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status F & M Towing05/25/12Paid114648 motorcycle tow 95.00 95.00 Jones, Cora E.05/25/12Paid114649 BAIL REFUND 2,261.00 2,261.00 Professional Credit Service05/25/12Paid114650 BAIL REFUND 82.00 BAIL REFUND 407.19 BAIL REFUND 679.00 BAIL REFUND 977.00 COLLECTION FEES 1,564.44 TO PAY ON CASES IN COLLECTIONS 80.00 TO PAY ON CASES IN COLLECTIONS 692.50 4,482.13 911 Supply05/25/12Paid114651 Dbl mag po 110.97 holsters, tactical LE 329.48 jacket - Weaver 108.99 uniform pants - Conrad 159.98 uniforms - jail 782.22 1,491.64 Thorp, Purdy, Jewett,Urness05/25/12Paid114652 MWMC Legal Services - April 8,880.77 8,880.77 A-1 Coupling & Hose05/25/12Paid114653 Hardware for Project 661.49 661.49 West Group05/25/12Paid114654 WESTLAWPRO PLUS-OR 281.00 281.00 Teem, Mellisa D05/25/12Paid114655 WITNESS FEE 5.00 5.00 Stephens, Blaine A05/25/12Paid114656 BAIL REFUND 569.81 569.81 Gilbreth, Kaitlyn05/25/12Paid114657 OVER PAYMENT 29.00 29.00 Jun/15/2012Run Date 41Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Springfield Utility Board05/25/12Paid114658 307 S 5th St 3/27-4/26/12 2,910.92 725 S 57TH St 80.84 BK - Complex 3/27-4/26/12 1,449.41 BK# 140 3/27-4/26/12 66.61 BK# 175 3/30-4/26/12 51.44 BK#112 3/27-4/26/12 127.21 BK#145 3/27-4/26/12 88.82 Boiler Rm 3/27-4/26/12 113.36 Depot 3/27-4/26/12 227.93 Electricity 20,528.40 SUB BILLING WK 3-MAY 1,730.76 VICTIM RESTITUTION 50.00 27,425.70 REYES, SALINA JO05/25/12Paid114659 COMPENSATORY FINE 50.00 50.00 D, Amy05/25/12Paid114660 VICTIM RESTITUTION 100.00 100.00 Myers, Craig05/25/12Paid114661 BAIL REFUND 1,029.00 1,029.00 Moore, Sheri05/25/12Paid114662 April Mileage Reimbursement 71.94 71.94 Springfield Area Chamber of Commerce05/25/12Paid114663 Visitor Center Apr-June 2012 8,750.00 8,750.00 Guard Publishing Company05/25/12Paid114664 Advertising 570.00 Legal Notice- liquor Licenses 250.00 820.00 Kohls05/25/12Paid114665 VICTIM RESTITUTION REFUND 20.00 20.00 Comcast05/25/12Paid114666 internet 66.95 66.95 Day Wireless Systems05/25/12Paid114667 SMD calibrations 72.00 72.00 Jun/15/2012Run Date 42Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Day Wireless Systems05/25/12Paid114668 Radio repair 55.00 Radio repair 55.00 Radio repair 55.00 Radio repair 55.00 Radio repair 55.00 radar field test 72.00 radar field test 72.00 radar field tests 72.00 radar field tests 72.00 radar field tests 72.00 radar field tests 72.00 707.00 Book Wholesalers,Inc.05/25/12Paid114669 ADULT NONFICTION PO-2366 108.91 ADULT NONFICTION PO-2366 126.47 Adult bks PO- 194.09 JR bks- 23.90 YA BKS PO-2365, 2367 52.05 YA BKS PO-2365, 2367 455.14 YA bks- 10.79 YA bks- 18.67 YA bks- 22.78 YA bks- 103.57 YA bks-2365 9.59 YA bks-2367 10.79 YA bks-2367 11.99 1,148.74 Jun/15/2012Run Date 43Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Baker & Taylor Books05/25/12Paid114670 Adult bks PO-2314 16.96 Adult bks PO-2327 47.24 Adult bks PO-2333 15.12 Adult bks PO-2335 31.45 Adult bks PO-2344 82.32 Adult bks PO-2351 40.05 Adult bks PO-2352 54.50 Adult bks PO-2359 188.29 JR bks PO-2323 10.29 JR bks PO-2331 16.95 JR bks PO-2349 32.30 JR bks PO-2354 69.16 JR bks PO-2358 29.03 Adult bks PO-2333 12.11 Adult bks PO-2344 62.97 Adult bks PO-2345 38.77 Adult bks PO-2351 9.70 Adult bks PO-2352 13.91 Adult bks PO-2359 9.70 Adult bks PO-2362 81.14 Adult bks PO-2362 140.97 JR bks PO-2358 29.01 JR bks PO-2358 42.05 JR bks PO-2364 10.27 JR bks PO-2368 1,257.04 Adult bks PO-2327 30.89 Adult bks PO-2344 93.27 Adult bks PO-2345 61.77 Adult bks PO-2359 44.00 Adult bks PO-2362 66.45 Adult bks PO-2362 109.82 Adult bks PO-2370 31.45 Adult bks PO-2370 164.78 JR bks PO-2349 21.19 JR bks PO-2354 20.58 JR bks PO-2358 95.20 JR bks PO-2368 26.38 JR bks PO-2368 131.93 3,239.01 Jerry Brown Co., Inc.05/25/12Paid114674 Prem.unleaded fuel: 48.972 gal 213.36 213.36 Rogge Concrete, LLC05/25/12Paid114675 930 1st Str.: sidewk. rpr. 650.00 650.00 Mitchell, Inara S05/25/12Paid114676 BAIL REFUND 967.00 967.00 Pinnell Busch, Inc05/25/12Paid114677 Professional Serv for April 3,525.30 3,525.30 Jun/15/2012Run Date 44Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Wylie,Hillary05/25/12Paid114678 April Mileage Reimbursement 13.72 13.72 VASQUEZMAYA, JOSE LUIS05/25/12Paid114679 BAIL REFUND 60.00 60.00 LABAT, TESSA M05/25/12Paid114680 BAIL REFUND 2.00 2.00 CARNINE, KATHY RENEE05/25/12Paid114681 COMPENSATORY FINE 815.00 815.00 Travelstead,Robert05/25/12Paid114682 VICTIM RESTITUTION 25.00 25.00 Herrera, Yair R E05/25/12Paid114683 VICTIM RESTITUTION 50.00 50.00 Bi Mart05/25/12Paid114684 VICTIM RESTITUTION 15.97 15.97 S.J. Olson Publishing, Inc05/25/12Paid114685 Community Guide - Full Page 550.00 550.00 Spinney, Edmund J.05/25/12Paid114686 T-Carpenter, Samual Joseph 75.00 T-Chapman, Anita 50.00 T-Dunsing, Ronald 75.00 T-Guitierrez, Roy 75.00 T-Johnson, Candace 75.00 T-Meredith, Dewayne Arthur 75.00 T-Nisbet, Robert Allan 75.00 T-Ortis, Justin Michael 75.00 T-Peterson, Julie Kay 75.00 T-Teem, Jeremy 75.00 T1/SC1-Bandy, Jacob 150.00 T1/SC1-McNeal, William Charles 150.00 T2-Gibson, Craig Owen 150.00 T3-Blom Mederirus, Patricia 150.00 T3-Stangel, Jesse 225.00 1,550.00 Maginnis,Margaret M05/25/12Paid114687 T-Evans, Rebecca 100.00 T-Jacobson, Barry Francis 75.00 T-Robinson, John Matthew 75.00 T-Salgado Rincon, Rosalinda 50.00 T-Thompson, Andrew Jay 75.00 T-Todd, Casey W 75.00 T2-Engelmann, Catherine L 150.00 T2-Lindsay, John Cory 150.00 T2-Shidaker, Rhett Allen 150.00 900.00 Jun/15/2012Run Date 45Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Sobel, Joyce05/25/12Paid114688 T-Crawford, Jason Buck 75.00 T-Deen, Sheri Lynn 75.00 T-Richey, Jeffrey Allen 75.00 T-Stephens, Blaine 75.00 T-Walker, William Joe 75.00 T2-Bartow, Michelle Avalon 150.00 T2-Gaddis, Cindy Mae 150.00 T2-Hale, John Freedrick 150.00 T2-Konkolis, Michael James 150.00 T2-Meyers, Ryan Allen 150.00 1,125.00 Ingram Library Services05/25/12Paid114689 ADULT BKS REF 8.37 8.37 Yoshimoto, Brant05/25/12Paid114690 SC/Moyers, Ravin 50.00 SC4-Ames, Edward Ronald 300.00 T-Martinez Guevara, Jorge Luis 75.00 T2/SC1-Roblero Vasquez, Fidenc 225.00 T4/SC1-Humphrey, Jacob 375.00 1,025.00 Proquest LLC05/25/12Paid114691 HERITAGE QUEST DATABASE 800.00 800.00 Wipf and Stock Publishers, Inc05/25/12Paid114692 ADULT BKS 19.50 19.50 Vernon Library Supplies, Inc.05/25/12Paid114693 THERMAL ROLLS 268.65 268.65 O'Brien, Danielle J05/25/12Paid114694 T-Franklin, Christopher 75.00 T-Paulson, Randy 50.00 125.00 Morrell, John McEachren05/25/12Paid114695 Interpreting Services 051712 64.00 64.00 Nitcher,Leslie T05/25/12Paid114696 T-Miller, Thomas Richard 75.00 T2-Johnson, Ricky W 100.00 175.00 Eckart, Stephany Marie-Aldridge05/25/12Paid114697 SC-Jenning, Brett 75.00 T-Dixon, Rachel Michelle 75.00 T-Landers, Alexis Rae 150.00 T-Nguyen, Thanhuyen Thi 75.00 T3-Fox, Zane 225.00 600.00 Minger, Douglas E.05/25/12Paid114698 T-Howard, Darlene 75.00 T5-Michlanski, Deborah Ann 375.00 450.00 Jun/15/2012Run Date 46Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Mizejewski, Max John IV05/25/12Paid114699 T-Davis, Lydell 75.00 T-Dickerson, Jerry 75.00 T-Fox, Danette 75.00 T-Logan, Benjamin 75.00 300.00 San Diego Police Equipment Co.05/25/12Paid114700 ammo 10,415.00 10,415.00 Blumenthal Uniforms & Equipment05/25/12Paid114701 bean bags 1,000.00 bean bags 1,500.00 2,500.00 Oneill,Ellen Ruth05/25/12Paid114702 Bail Refund 1,500.00 1,500.00 BATEY,LEAROY05/25/12Paid114703 FM REFUND:BATEY,L 102.00 102.00 SEYMOUR,KATHRYN C05/25/12Paid114704 FM REFUND:SEYMOUR, K 62.00 62.00 BAILEY,SHARON K05/25/12Paid114705 FM REFUND:OVERPAYMENT-BAILEY,S 18.33 18.33 MCCLENDON,LISA05/25/12Paid114706 FM REFUND:OVERPAYMENT-MCCLENDO 27.00 27.00 EHLERS,DEBORAH05/25/12Paid114707 FM REFUND:OVERPAYMENT-EHLERS,D 27.00 27.00 HALL,ROGER C.05/25/12Paid114708 FM REFUND:OVERPAYMENT-HALL,R 62.00 62.00 DAHL,SCOTT E05/25/12Paid114709 FIREMED REFUND:OVERPAY-DAHL 5.00 5.00 RUMPLE,HILTRUD E05/25/12Paid114710 FM REFUND:OVERPAYMENT-RUMPLE 62.00 62.00 SCHWARTZ,BARRY I05/25/12Paid114711 FM REFUND:OVERPAYMENT-SCHWARTZ 27.00 27.00 Willamalane05/25/12Paid114712 Banner Refund:SPR2012-00662 100.00 100.00 American Planning Association05/25/12Paid114713 JAPA Subscription 55.00 55.00 Above All Sanitation05/25/12Paid114714 Spr.Clean-up: toilet rental 275.00 275.00 Jun/15/2012Run Date 47Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Applied Industrial Technologies05/25/12Paid114715 Veh.7055:1 cast bodied valve 232.73 232.73 OCLC, Inc.05/25/12Paid114716 OCLC SERVICES 841.11 841.11 Associated Business Systems Corp05/25/12Paid114717 Ricoh RC650 monthly maint. 77.65 77.65 Lane County Public Works Department05/25/12Paid114718 Contractual Services 1,939.20 1,939.20 Costco Wholesale05/25/12Paid114719 Spring Clean-up: supplies 319.45 319.45 The Library Store, Inc.05/25/12Paid114720 SUB DISPLAY RACK 125.66 125.66 Ch2M Hill, Inc.05/25/12Paid114721 Contractual Services 21,882.77 21,882.77 L. R. Brabham, Inc.05/25/12Paid114722 ELECTRICAL WORK 1,000.00 1,000.00 Daily Journal Of Commerce05/25/12Paid114723 Advertising 452.38 452.38 Schartz, Niles05/25/12Paid114724 ARTWALK SUPPLIES 13.19 13.19 Knife River, Inc.05/25/12Paid114725 1-1/2"-0" crshd rock: 6.49 TNS 51.92 1-1/2"-0" crshd rock: 61.2 TNS 489.60 1-1/2"-0" crshd rock:20.72 TNS 165.76 707.28 Bullfrog Enterprises, Inc.05/25/12Paid114726 Office Supplies 50.00 50.00 Trace L Schreiner Investigations05/25/12Paid114727 Investigative Services 270.00 270.00 Barrister's Aide, Incorporated05/25/12Paid114728 Barristers' Aide 55.89 Barristers'Aide 37.26 93.15 Lee W. Davidson, MD, PC05/25/12Paid114729 MAY 2012 SERVICES 1,275.00 1,275.00 MAR,HANNAH G05/25/12Paid114730 FM REFUND:OVERPAYMENT-MAR H 27.00 27.00 Jun/15/2012Run Date 48Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status B & I True Value05/25/12Paid114731 CDBG Draw-LOC Project 1,968.00 1,968.00 Jerrys Building Materials05/25/12Paid114732 CDBG Draw-LOC Project 443.67 443.67 KOOS TRUCKING05/25/12Paid114733 REFUND HAZMAT PERMIT FEE 375.00 375.00 Northwest Uniforms, Inc.05/24/12Paid114734 NOMEX UNIFORM PANTS (66) 6,584.00 6,584.00 Life Flight Network, LLC05/24/12Paid114735 FIREMED REVENUE THRU 4/30/2012 33,000.00 33,000.00 Lane Rural Fire District05/24/12Paid114736 FIRMED REVENUE THRU 4/30/2012 1,032.00 1,032.00 City of Eugene05/25/12Paid114737 FIREMED REVENUE THRU 4/30/2012 110,453.00 110,453.00 Oregon Department of Revenue05/29/12Paid114738 GARNISH 5/25/12 669.83 669.83 Clerk of Court, Berkeley County05/29/12Paid114739 GARNISH 5/25/12 287.90 287.90 Oregon AFSCME Council 7505/29/12Paid114740 AFS DUES 5/25/2012 889.48 889.48 O.P.E.U.05/29/12Paid114741 OPEU Dues 5/25/2012 3,580.34 3,580.34 United Way Of Lane County05/29/12Paid114742 United Way 5/25/2012 1,709.50 1,709.50 Office of the Trustee05/29/12Paid114743 GARNISH 5/25/12 1,696.62 1,696.62 Rexius Forest By-Products, Inc.05/07/12Paid990525 Construction for Feb 2012 15,131.51 Construction for Jan 2012 22,990.00 38,121.51 Manley Administrative Services05/09/12Paid990526 HRA CLAIM ACTIVITY MARCH 2012 90,183.83 90,183.83 Jun/15/2012Run Date 49Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status The Bank of America05/16/12Paid990527 04/13/12 Mayor's Open House/Ar 7.97FRED-MEYER #0328 1 night Lodging-Training 105.93OXFORD SUITES 1 pre-pd.yard card 25.00LANE FOREST PRODUC 1 saw blade 5.49JERRYS HOME-SPRINGFIEL 2 Nights Lodging-Training 211.86OXFORD SUITES 2 Nights Lodging-Training 211.86OXFORD SUITES 2 chainsaw chains 45.98JERRYS HOME-SPRINGFIEL 2 pre-pd.yard cards 50.00LANE FOREST PRODUC 2 pre-pd.yard cards 50.00LANE FOREST PRODUC 2 pre-pd.yard cards 50.00LANE FOREST PRODUC 2 pre-pd.yard cards 50.00LANE FOREST PRODUC 2 pre-pd.yard cards 50.00LANE FOREST PRODUC 2 pre-pd.yard cards 50.00LANE FOREST PRODUC 2 wheels & shanks 21.96WILCO SPRINGFIELD-523 24.5" direct wire, 25' mag tap 45.98JERRYS HOME-SPRINGFIEL 25" bar chain 67.92RAMSEY WAITE CO INC 3 cameras - patrol 151.04WM SUPERCENTER#3239 4 Pre-paid Dump Cards 100.00LANE FOREST PRODUC 4 pre-pd.dump cards 100.00LANE FOREST PRODUC 4 pre-pd.dump cards 100.00LANE FOREST PRODUC 4 pre-pd.yard cards 100.00LANE FOREST PRODUC 4-11R22.5/16 tires 1,570.44GCR TIRE CENTERS AND T 4/5/12 SPRINGFIELD CITY CLUB - 10.00SPRINGFIELD CITY CLUB 5 pre-pd.yard cards 125.00LANE FOREST PRODUC 5 pre-pd.yard cards 125.00LANE FOREST PRODUC 500 lanyards 452.40IMPRINT COM 6 pac.red armor 12.50MCKENZIE POWER EQUIPME 6 pre-pd.yard cards 150.00LANE FOREST PRODUC 60 lb bag -Cement Mix 2.64JERRYS HOME-SPRINGFIEL 9 blades sharpened 60.00MCKENZIE POWER EQUIPME AED pad replacement 539.00ENERSPECT MEDICAL S AIRFARE:ZOLL CONF, DENVER CO 382.40UNITED 01670488343602 AMAZON MKTPLACE PMTS - Purchas 31.25AMAZON MKTPLACE PMTS APA MEMBERSHIPS AND SU - Purch 55.00APA MEMBERSHIPS AND SU APA MEMBERSHIPS AND SU - Purch 410.00APA MEMBERSHIPS AND SU APPARATUS LIGHT BULBS 35.65KNECHTS AUTOPARTS 1 APWA Conference Reg. Rhonda R. 165.00OREGON CHAPTER AMERICA APWA Registration-Jeff P. 165.00OREGON CHAPTER AMERICA APWA Registration-Paul von Rot 165.00OREGON CHAPTER AMERICA APWA lodging:Badley 185.64BEST WESTERN HOTELS APWA lodging:Miyata 28.05HALLMARK RESORT APWA lodging:Miyata 267.00HALLMARK RESORT APWA lodging:Randy N. 205.54BEST WESTERN HOTELS APWA lodging:Risley 196.70HALLMARK RESORT APWA:Risley/Badley 470.00OREGON CHAPTER AMERICA Acrylic frame 16.7010-31 INC./ADE Adult AV 15.49Amazon.com Adult AV 49.17AMAZON MKTPLACE PMTS Adult AV 59.95TEA TEACHING CO CATALO Adult Fiction 31.64Amazon.com Adult Fiction High Demand 30.33Amazon.com Adult Fiction High Demand 32.46Amazon.com Jun/15/2012Run Date 50Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status After hrs. meal 20.98ORIGINAL RDHSE GRILL 6 After hrs. meal 24.13ORIGINAL RDHSE GRILL 6 Agenda Review Lunch - Grimaldi 27.85THE PUMP CAFE Amazon.com - Adult High Demand-.34Amazon.com Ant spray,clamp,etc. 22.95JERRYS HOME-SPRINGFIEL Art supplies 41.68OREGON ART SUPPLY BC TESTING PROCESS REFRESHMENT 50.75STRAY KAT CAFE & ESPRE BEST WESTERN HOTELS - Credit-48.62BEST WESTERN HOTELS BEST WESTERN HOTELS - Purchase 48.62BEST WESTERN HOTELS BEST WESTERN HOTELS - Purchase 194.48BEST WESTERN HOTELS BEST WESTERN HOTELS - Purchase 194.48BEST WESTERN HOTELS BK: 10 lightbulbs 30.80PLATT ELECTRIC 080 BUDGET COMMITTEE FOOD 4/24/12 218.50TERESE S PLACE Banner supplies 7.18EUGENE FASTENERS & SUP Batteries: AA/AAA 24.00BATTERIES PLUS # 2 Bishop Flash Drive 14.99WWW.NEWEGG.COM Bldg.Maint.Conf.-Meal 15.18RED ROBIN #92 Bldg.Maint.Conf.-Meal 17.98RED ROBIN #92 Bldg.Maint.Conf.-meal 15.38RED ROBIN #92 Bldg.permit:CH ramp 67.86CITY OF SPRINGFIELD Book 112.00INST OF TRANS ENGINEER Breakfast Meeting w/School Off 8.28THE PUMP CAFE C3:TRANSPONDER KEYS (2) 123.00A 1 LOCK & SAFE CERTIFIED POSTAGE-UNION FIRE D 6.60USPS 40795204734006049 CH: electrical suppl. 7.23PLATT ELECTRIC 080 CH: supplies 20.58FERGUSON ENT# 3004 CH:Elev.-trim boards 176.40JERRYS HOME-SPRINGFIEL CMOM Meeting w/ Eugene Staff 65.00OREGON ELECTRIC STATIO Camera card reader 14.99RADIOSHACK COR00137067 Caulking 3.79JERRYS HOME-SPRINGFIEL Chain & engine oil 136.61RAMSEY WAITE CO INC Chain for chainsaw 29.99JERRYS HOME-SPRINGFIEL Clean Water Event - Dog Treats 5.37FRED-MEYER #0328 Clean Water Gardens 60.88AMAZON MKTPLACE PMTS Clean Water University Graduat 107.72SAFEWAY STORE00010942 Cleaning supp.&jug 15.93WM SUPERCENTER#3239 Computer Supplies 38.98DELL SALES & SERVICE Council Annual Planning Meetin 222.00HOLE IN THE WALL BBQ O Custodial supplies 13.27AMSAN #420 Custodial supplies 520.74AMSAN #420 Custodial supplies 693.76AMSAN #420 D. Bowlsby Qtrly bus Meeting A 30.00OREGON BUILDIN00 OF 00 DIAMOND PARKING E759 - Purchas 1.75DIAMOND PARKING E759 DIAMOND PARKING E759 - Purchas 1.75DIAMOND PARKING E759 Development Meeting 39.00THE AX BILLY GRILL Dia Program Pinata Filling 56.45ERICA'S MEAT MARKET ED/CMO Regional Solutions Meet 1.50LANE TRANSIT TICKETS ED/CMO Regional Solutions Meet 1.50LANE TRANSIT TICKETS EMBASSY SUITES AIRPORT - Purch 539.97EMBASSY SUITES AIRPORT ENR Magazine 164.00MHP ENGINEERING NEWS R EPCR TABLET PROTECTORS 168.95PRO TECT COMPUTER PROD ERFL Wellness Prize 35.00EUGENE WELLNESS CENTER EUG CofC, BAH4/19/12 LMORRIS 8.00EUGENE CHAMBER OF COMM Jun/15/2012Run Date 51Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Earth Day Awards 194.32BEN FRANKLIN CRAFT Earth Day Ribbons 51.68RIBBONS GALORE INC Electrical supplies 24.83PLATT ELECTRIC 080 Email Marketing Service-MWMC 153.00CTC CONSTANTCONTACT.CO Employee Development 135.00ACWA Employee Development 675.00ACWA Employee Development - David R 295.00PSU CASHIERS OFFCE 090 Employee Development - Milchae 295.00PSU CASHIERS OFFCE 090 Employee Investigations Traini 200.00OREGON STATE BAR Eqpt. supplies 273.55RAMSEY WAITE CO INC Equipment Maintenance 112.00BATTERIES PLUS # 2 Eugene Parking 1.00STATION E745 Eugene Parking - DIAMOND PARKI 1.50DIAMOND PARKING E747 Excel training-Kurtz 478.00ROCKHURST UNIVERSITY C FIRE INVESTIGATION CAMERA SUPP 17.99PRO PHOTO SUPPLY FLAGS FOR STATIONS (5) 216.08THE FLAG STORE OF CT FS16:KITCHEN UTENSILS 35.40CURTIS RESTAURANT EQUI FS3: 34 lightbulbs 51.56PLATT ELECTRIC 080 FS4: 12 pltd.filters 44.16THERMAL SUPPLY - 31 FUEL:10 GALLONS 40.0076 FUEL:12.75 GALLONS 52.30CHEVRON 0098192 FUEL:24.87 GALLONS 98.22ZIP TRIP 22 07039852 FUEL:BOAT SPEC TRIP 51.65CHEVRON 0095314 FUEL:M DAHL, INSPECTOR EXAM 70.00SHELL OIL 57444036107 FUEL:TEST IN WA 70.00SHELL OIL 546238000QPS Flowers for Volunteer 40.00FTD CENTENNIAL FLORIST GFOA TRNG- PREPARING A CAFR; A 666.00GOVERNMENT FINANCE OFF GLASS CLEANER-SPOTS 11.00I-5 GLASS GLOVES:FIRE INVESTIGATIONS (17 173.40SANDERSON SAFETY SUPPL GOVT ACCT/AUDT CONF- N BELL 380.00OREGON SOCIETY OF CPAS Garbage disp.switch 25.00THE PLUMBING WORKS Gas fior city car 42.13SPACE AGE NO. 16 Grease gun,grs,twls. 36.17CARQUEST 01033406 Grimaldi-Wylie Meeting 11.50TERESE S PLACE Growing Sustainable Communitie 99.00SUSTAINABLE CITY NETWO HARDWARE:DOOR PROP 33.42JERRYS HOME-SPRINGFIEL HOLE IN THE WALL BBQ O - Credi-28.94HOLE IN THE WALL BBQ O HOTEL:BOAT SPEC-LITTLE/SCHWART 81.36INN AMERICA LEWISTON HR Certification Course 950.00INTERNATIONAL PUBLIC M HYDRAULICS CLASS:B PARMELEE 95.00National Fire Sprinkle Hinges/glue 23.35JERRYS HOME-SPRINGFIEL IFMA-Workplc.presntatn. 40.00OREGON AND SW 00 OF 00 INSOLES 40.00BAKERS SHOES AND CLOTH IPMA Certification Book Purcha 116.97AMAZON MKTPLACE PMTS IPMA Certification Course 950.00INTERNATIONAL PUBLIC M IPMA Certification book purcha 113.98AMAZON MKTPLACE PMTS IT Anti-Virus Software 2,985.00CBI MALWAREBYTES CORP IT Computer Lab Video Cards 317.80SYX TIGERDIRECT.COM IT Lathrop MS-Project 2010 341.85DMI DELL K-12/GOVT IT Zweibohmer - Chair 249.99STAPLES 00104646 Insp cell phone service for Ma 268.70SPRINT WIRELESS Insp cell service for Feb 15- 269.38SPRINT WIRELESS Irrigation supplies 31.04EWING IRRIGATION PRD#1 Jun/15/2012Run Date 52Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status JC: Plumbing parts 32.40THE PLUMBING WORKS JC:2 pump motors align 420.00KALEN ELECTIRC & MACH JC:Kitchen elect.rpr. 98.41OREGON ELECTRIC GROUP Jail: 4 lightbulbs 16.16PLATT ELECTRIC 080 Jail: Plbg.supplies 79.50CURTIS RESTAURANT EQUI Joint Executive Team Meeting 100.00THE PUMP CAFE KEY COPIES:TRAINING VEHICLE 14.43BI-MART LCHRA Mtg 15.00LCHRA LOC Project deadbolts, door se 657.11HD SUPPLY FACILITIES M LOC Project-Hancock Brass Entr 515.60HD SUPPLY FACILITIES M LOC Project-double bolt locks- 262.53HD SUPPLY FACILITIES M LODGING ALLOCCO TRAINING 145.13DOUBLETREE BY HILTON P LODGING-CONF. RESORT FEE 16.79TROPICANA ROOMS LODGING-VEGAS CONFERENCE 106.38TROPICANA ROOMS LODGING:MEETING-SISTERS, OR AD 176.58BEST WESTERN PONDEROSA LODGING:VEGAS CONFERENCE 257.77TROPICANA ROOMS LUMBER FOR USAR EXERCISE 311.70PARR LUMBER CO - 15 LUMBER FOR USAR EXERCISE 998.40PARR LUMBER CO - 15 Landscape/irrig. supp. 48.63FISHER FARM AND LAWN Lane Livability Consortium Mtg 4.00DIAMOND PARKING #E709 Legislative Committee 8.70THE PUMP CAFE Library:book drop supp. 6.72JERRYS HOME-SPRINGFIEL Lighting for ID Badging 59.95Amazon.com Lunch at Employee Investigatio 7.75SUBWAY 00130773 Lunch for Debbie, Rob and Barb 30.50ALIS DELI Lunch-ACWA Meeting @ Woodburn 13.00ORCHARD GRILLE Lunch-ACWA Meeting @Woodburn 11.94ORCHARD GRILLE Lunch/Meeting w/ Jim Hanks 19.00LOS DOS AMIGOS HACIEND M16:FUEL 97.18CHEVRON 0302934 MARKET OF CHOICE FRANK - Purch 36.00MARKET OF CHOICE FRANK MEAL:CERT CLASS, WA 6.12WENDYS #2665 Q25 MEAL:CERT EXAM:MDAHL 8.52WENDYS #2665 Q25 MEAL:CLASS TRAVEL PARMELEE 9.29SHARIS OF AIRPORT WAY MEAL:LEWISTON IDAHO, BOAT SPEC 30.64ROOSTERS WATERFRONT MEAL:LEWISTON, ID BOAT SPECS 31.06SHARIS OF LEWISTON 207 MEAL:MEDIC TRANSPORT TO PDX 34.86RAM RESTAURANT SALEM MEAL:TRAVEL TO SPEC BOAT 20.65SUBWAY 00119636 MEAL:TRAVEL-INSPECTOR EXAM 6.12WENDYS #2665 Q25 MEAL:TRAVEL-INSPECTOR EXAM 7.22WENDYS #2665 Q25 MEAL:USAR EXERCISE 120.00DOMINO'S 7208 MEAL:VEGAS CONF:D ADAIR 17.03MARKET PLACE MEAL:VEGAS CONFERENCE 37.84TRATTORIA REGGIANO - 8 MEALS VEGAS CONF:D ADAIR 44.89TROPICANA ROOMS Management Training Audio Conf 99.00PROFESSIONAL DEVELOPME Manhole utility shelter 300.20W W GRAINGER 916 Mark Walker Retirement Plaque 39.00WVAWARDSINC Meal:Salem ODOT mtg. 5.99DAIRY QUEEN #10976 QPS Meal:Salem ODOT mtg. 10.88DAIRY QUEEN #10976 QPS Meeting Expenses 1.00DIAMOND PARKING E702 Meeting Expenses 3.00LANE TRANSIT TICKETS Meeting Expenses 10.20THE PUMP CAFE Meeting Expenses 10.90ALLANN BROS COFFEE 8 Meeting Expenses 13.00BUDDYS DINER Jun/15/2012Run Date 53Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Meeting Expenses 37.00THE WASHBURNE CAFE Meeting Expenses 90.00WILLAMALANE PARK & REC Native Grasses -Stormwater 36.90SUNMARK SEEDS INTERNAT Notary Stamp for Chris M. 32.99STAPLES 00114538 OREGON PARKING YELLOW - Purcha 6.00OREGON PARKING YELLOW Ofc.supp.-EE reimb. 20.91DISPLAYS 2 GO Office Supplies 152.98STAPLES 00114538 Office Supplies-Traffic Mainte 10.00STAPLES 00114538 Office fan 14.99FRED-MEYER #0328 Office supplies-20.85Staples Contra00710004 Office supplies 20.85Staples Contra00710004 Office supplies 35.73Staples Contra00710004 Office supplies 38.33Staples Contra00710004 Office supplies (return)-16.77Staples Contra00710004 Orange paint & cleanser 75.74JERRYS HOME-SPRINGFIEL Oxygen 17.04AIRGAS NORPAC PBX Power Supply 122.76PAYPAL OC DEPOT PEOPLEFINDERS.COM-03/2012 19.95PEOPLEFINDERS.COM PLANNING COMMISSIONERS - Purch 10.75PLANNING COMMISSIONERS PROMOTIONAL EXAM REFRESHMENTS 25.90STARBUCKS CORP00034090 PW Cisco Switches/Beltway Impr 801.83CDW GOVERNMENT PW Director Recruitment 3/13/1 51.00THE PUMP CAFE PW Employee ID Badge Software 474.10CDW GOVERNMENT PW McGee Cables 4.39RADIOSHACK COR00133934 PW McGee Cables 11.98RADIOSHACK COR00137786 PW McGee Monitor 208.99CDW GOVERNMENT PW Monitor 149.00CDW GOVERNMENT PW Primavera Software Maint 566.50ORACL OPN Paint markers 24.75EUGENE FASTENERS & SUP Parking - Eugene Fire Merger M 2.25DIAMOND PARKING E748 Parking:Portland trng. 9.00MERC-OREGON CONVENTI Plotter Paper - CMO 135.80CDW GOVERNMENT Plotter Paper-Photo 82.99STAPLS9227422639000 Police Emulation Software 46.00DRI NEXUS TERMINAL Police Hard Drive 89.99WWW.NEWEGG.COM Police:2 microphone bases 197.75TSK ELECTRONICS INC Poster Markers - Council Goal 4.29FRED-MEYER #0328 Prkg.hdr./bumper stop 26.25WILLAMETTE GRAYSTONE Project Supplies 159.39ANIXTER INC Pruner:drive links 113.52RAMSEY WAITE CO INC RATCHET STRAPS:RESCUE JACKS 157.50ROBERTS SUPPLY CO INC REFRESHMENTS/USAR DRILL MTG 150.00SUBWAY 00127050 REHAB SUPPLIES 20.00ALBERTSONS #570 RETIREMENT CELEBRATION REFRESH 73.24ALBERTSONS #570 Refreshments for Poetry Readin 17.06FRED-MEYER #0328 Registration for APWA Conferen 175.00OREGON CHAPTER AMERICA Regular Meeting - Gino Girmald 11.50TERESE S PLACE Return shpmt:Huser-parts 6.60USPS 40795204734006049 Rigging for Pump Station 1,161.30WESTECH RIGGING Rotary Lunches Rob 68.75HOLIDAY INN RESTAURANT SAFETY GLASSES (30) 56.70ONLINESTORES COM SAFETY GLOVES 16.99COASTAL FARM & RANCH E SCY Meeting on SDCs - LTD Pass 3.00LANE TRANSIT TICKETS Jun/15/2012Run Date 54Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status SCY Presentation Replication - 3.00LANE TRANSIT TICKETS SCY Presentation Replication - 3.00LANE TRANSIT TICKETS SCY Presentation Replication - 3.00LANE TRANSIT TICKETS SHIP EQUIPMENT FOR MAINT 39.74UPS (800) 811-1648 SHUTTLE TO/FROM AIRPORT:ZOLL C 40.00SUPERSHUTTLE EXECUCARD SPFD CofCBAH4/11/12LMORRIS 7.00SPRINGFIELD CHAMBER OF ST OF OREGON-DCBS - Steve Grah 200.00ST OF OREGON-DCBS STAMP-CONNECTION.COM - Purchas 24.95STAMP-CONNECTION.COM STN16:GARDEN HOSE/NOZZLE 35.96JERRYS HOME-SPRINGFIEL STN3:ELECTRIC CORDS 15.98JERRYS HOME-SPRINGFIEL STN3:VACUUM CLEANER BAGS 8.50SPRINGFIELD VACUUM AND STN5:DISHWASHER 531.97SEARS ROEBUCK 2339 SUB brkfst mtg:5 staff 38.95THE PUMP CAFE Safety Vests for ESD/MWMC 666.02SANDERSON SAFETY SUPPL Safety recogntn.-P7001 40.00FRED-MEYER #0328 Safety recogntn.-P7001 50.00BI-MART Safety recogntn.-P7001 50.00TARGET 00006122 Safety recogntn.-P7001 90.00BI-MART Sanitary wipes 275.97FITWIPES.COM Shade Canopy for Nursery 77.97BI-MART Shop: 4 lightbulbs 52.88PLATT ELECTRIC 080 Short Arm Hex Set 6.49JERRYS HOME-SPRINGFIEL Skil Saw - Pretreat Supplies 43.99BI-MART Spray truck gauge 1.29JERRYS HOME-SPRINGFIEL Spring Cleanup:incentives 30.00DUTCH BROS 5TH AND A Spring Cleanup:incentives 30.00SUBWAY 00219907 Spring cleanup supplies 167.22SANDERSON SAFETY SUPPL Spring cleanup:incentives 40.00CAFE YUMM! #100005 Spring cleanup:incentives 40.00LEE'S MONGOLIAN Spring cleanup:incentives 40.00KONA CAFE HAWAIIAN BAR Spring cleanup:incentives 40.00APPLEBEES 969401540111 Spring cleanup:incentives 40.00JERRYS HOME-SPRINGFIEL Spring cleanup:incentives 40.00CINEMARK THEATRES 2QPS Spring cleanup:incentives 45.00ROGERS GARDENS Spring cleanup:incentives 45.00GRAY S GARDEN CENTER Spring cleanup:incentives 314.75BI-MART Steel bar & hardware 36.31JERRYS HOME-SPRINGFIEL Stormwater Gardens 214.56Amazon.com Stormwater Monitoring Supplies 77.05VWR INTERNATIONAL INC Stormwater Monitoring Supplies 128.58VWR INTERNATIONAL INC Strtgc Plng mtg:6 staff 52.80PAPAS PIZZA 3 Summer Reader Books 19.98SCHOLASTIC BOOK FAIRS Summer Reader Books 23.97SCHOLASTIC BOOK FAIRS Summer Reader Books 49.89SCHOLASTIC BOOK FAIRS Summer Reader Books 105.82SCHOLASTIC BOOK FAIRS Summer Reader Books 158.68SCHOLASTIC BOOK FAIRS Summer Reader Books 305.24SCHOLASTIC BOOK FAIRS Summer Reader's Supplies 381.40HIGHSMITH LLC Summer Readers Books 8.99SCHOLASTIC BOOK FAIRS Survey Boards 168.00PENDLETON MILLING CO I Survey Supplies 18.00BASELINE EQUIPMENT COM Survey Supplies 188.60BASELINE EQUIPMENT COM TO3 (TO22) FUEL 142.22SEQUENTIAL BIOFUEL Jun/15/2012Run Date 55Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status TO3 (TO22) FUEL:39.6 GALLONS 178.17SEQUENTIAL BIOFUEL TO3 (TO22) SIREN REPLACEMENT 87.29SIRENNET.COM TO3 (TO22):FUEL 146.26SEQUENTIAL BIOFUEL TO3 (TO22):HOSE CLAMPS 3.38OREILLY AUTO 00031443 TO3(TO22) FUEL:27 GALLONS 122.43SEQUENTIAL BIOFUEL TO3:RATCHET STRAPS 69.45GENERAL TRAILER PARTS TRUCK WASH SUPPLIES 47.47KNECHTS AUTOPARTS 1 Thriving Communities Summit - 1.50UO ARENA PARK GARAGE Tire repair suppl. 17.98KNECHTS AUTOPARTS 1 Tom's Tapper:signs 4.95JERRYS HOME-SPRINGFIEL Traffic shop supplies 534.07METRO TECH CORPORATION Traffic supplies 32.87JERRYS HOME-SPRINGFIEL Training - Tana Steers 245.00WASHINGTON STATE CRIME Training in Portland-Lunch 10.00GREEN PAPAYA Travel Expenses 95.20RED LION HOTEL SALEM Travel Lane County Meeting - T 14.00TRAVEL LANE COUNTY Tumblebooks Database 2 years 500.00TUMBLEBOOKS INC UNIFORM SHIRTS (10) 888.00NORTHWEST UNIFORMS INC UNIFORM SHIRTS (4) 626.00NORTHWEST UNIFORMS INC UNIFORM SHORTS (1) 15.00MCKENZIE BY SEW ON UNIFORM SWEATSHIRTS (42) 1,464.00MCKENZIE BY SEW ON UNIFORM TSHIRTS (18) 288.00MCKENZIE BY SEW ON UNIFORM TSHIRTS (36) 576.00MCKENZIE BY SEW ON URBAN LAND INSTITUTE - Purchas 699.00URBAN LAND INSTITUTE USAR DRILL MATERIALS 85.90PARR LUMBER CO - 15 USAR DRILL MATERIALS 493.46JERRYS HOME EUGENE USAR DRILL SUPPLIES 76.95OFFICE DEPOT #920 USAR EXERCISE MATERIALS 174.38THE HOME DEPOT 4006 USAR EXERCISE MATERIALS 316.00THE HOME DEPOT 4006 USAR EXERCISE:CULVERT 200.00SPEC INDUSTRIES INC. USAR EXERCISE:LUMBER 551.20PARR LUMBER CO - 15 USAR EXERCISE:LUMBER 961.28PARR LUMBER CO - 15 USAR EXERCISE:REFRESHMENTS 198.00MUCHAS GRACIAS MISSION USAR:DRILL MATERIALS 1,720.34PARR LUMBER CO - 15 USB DRIVE 7.99OFFICE DEPOT #2716 UW Volunteer of the Year Award 18.00PAYPAL UNITEDWAYLA United Front - MetroRail Pass 5.00WASH METRORAIL United Front Hotel - Laudati 1,415.06EMBASSY SUITES CNV CTR United Front Hotel - Lundberg 1,373.76EMBASSY SUITES CNV CTR United Front Metro Day Pass - 18.00WASH METRORAIL United Front Metro Pass - Laud 5.00WASH METRORAIL United Front Trip - Baggage Fe 25.00DELTA 00682673766224 United Front Trip - Baggage Fe 25.00DELTA 00682670571800 United Way Volunteer Luncheon 54.00PAYPAL UNITEDWAYLA United Way Volunteer Luncheon 90.00UNITED WAY OF LANE COU Util.Loc.trng.:Bob/Jeff 200.00PAYPAL OREGONUTILI Vacuum cord-custodial 55.00PLATT ELECTRIC 080 Veh.7063:brite-mark 19.80EUGENE FASTENERS & SUP Veh.7066: motor 531.69KIT KAMAN EUGENE OR Veh.7066: supplies 9.48JERRYS HOME-SPRINGFIEL Veh.7066:Hose/fitting 50.20MYRMO & SONS, INC. Vh 7010 - Gas in Portland 26.26CHEVRON 0098992 Vh 7010 Wiper Blades 21.98OREILLY AUTO 00029819 Jun/15/2012Run Date 56Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Video Cables 11.90OREGON ELECTRONICS LLC Voice Mail Annual Maint 1,606.16BLACK BOX Volunteer Sodas 22.33SPRINGFIELD GROCERY Washers/lube/tap 28.26EUGENE FASTENERS & SUP Welding supplies 11.94AIRGAS NORPAC Welding supplies 23.34AIRGAS NORPAC Wellness Clinic Water 8.50SOUTH FORK COFFEE COMP Workboots: E.Baker 113.95BAKERS SHOES AND CLOTH Workboots: T.Olsen 252.48RED WING SHOE STORE 2 Workboots: Todd T. 300.00DANNER FACTORY STORE YA AV 34.24AMAZON MKTPLACE PMTS YA AV 35.98Amazon.com YARD SUPPLIES 48.97FRED-MEYER #0328 Youth Art Show Ribbons 68.68RIBBONS GALORE INC ZOLL CONFERENCE REGISTRATION 625.00ZOLL DATA SYSTEMS INC batteries - cleaning equip. 491.00BATTERIES PLUS # 2 cleaning supplies 17.69WM SUPERCENTER#3239 cleaning supplies-soap dish,cl 41.87WM SUPERCENTER#3239 clorox wipes, windex 39.07WM SUPERCENTER#3239 drill - animal control 89.99JERRYS HOME-SPRINGFIEL earpiece kits, systems 905.62TACTICAL COMMAND INDUS garden hose 6.97WM SUPERCENTER#3239 headsets (2) 166.00T3E COMPANY, INC. inmate supplies - soap, shoes 880.04I.C.S. JAIL SUPPLIES I light tubes 188.46JERRYS HOME-SPRINGFIEL lunch - per diem - (5) 29.41LAS PALOMAS lunch-per diem 12.00EL TAPATIO RESTAURANT lunch-volunteers 33.75ARAMARK DEPT OF PUBLIC motors - oil, filter, spark pl 671.67POWER SPORT DYNAMIC mount/balance front tire 53.68POWER SPORT DYNAMIC oil change, airfilter, drive g 442.25POWER SPORT DYNAMIC paint - volunteers 23.94JERRYS HOME-SPRINGFIEL powercord,light tubes 142.70JERRYS HOME-SPRINGFIEL putty knife,gloves,batteries,p 70.61JERRYS HOME EUGENE return direct wire -$34.99/pur-3.51JERRYS HOME-SPRINGFIEL rug runner/dispatch 66.99OFFICE DEPOT #920 sporks - inmates 118.06CASHNCARRY533 52505336 training-communications/profes 594.00CODE 4 PUBLIC SAFETY E usar exercise refreshments 23.75ALBERTSONS #570 64,260.59 CP Construction LLC05/16/12Paid990528 Construction done 3/1-31/12 298,156.24 298,156.24 Leahy, Van Vactor, Cox, & Melendy LLP05/24/12Paid990529 MONTHLY CONTRACTUAL PYMT 22,222.05 SMEED FAMILY TRUST LUBA APPEAL 30.00 22,252.05 Logan, David05/24/12Paid990530 MONTHLY CONTRACTUAL - CLERICAL 2,521.74 MONTHLY CONTRACTUAL - CONTRACT 16,876.26 19,398.00 Jun/15/2012Run Date 57Page No. SPRA109-Report ID: City of Springfield Run Time 10:15:22 AM Disbursement for Approvals For 05/01/2012 Thru 05/31/2012 Check NumberCheck DatePaymentVendor Name Line Description Pay Status Carter, Don05/25/12Paid990531 CARTER PROPERTY PURCHASE 7,024.41 7,024.41 Rexius Forest By-Products, Inc.05/30/12Paid990532 Construct. Serv 4/1-30/12 6,568.93 6,568.93 Grand Total: 2,630,826.40