HomeMy WebLinkAboutItem 05 November DisbursementsReport ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:1
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001203 11/7/19
Keefe Commissary Supply
Company
2325525 C2020:InmateCommissary 10/8/19 105.32
2332451 C2020:InmateCommissary10/15/19 131.91
237.23
1001204 11/7/19 Hughes Fire Equipment, Inc.
543213 5102/M16; PM SERVICE 658.32
543214 5104/M5: PM SERVICE 671.37
543212 535/E3; VALVE/GAUGE/SPEEDO/1,251.57
543216 540/E14; SEAL/SWTCH/ENG LIGHT 1,567.64
543238 596/M24; LGHTS/SHOCKS/FITTNG 1,088.82
5,237.72
1001205 11/7/19
Applied Concepts, Inc. dba
Stalker Radar
356105 C2204: Radar Repair & Shipping 435.00
435.00
1001206 11/7/19 My-Comm, Inc.
00160155 EAR SEALS 79.90
00160156 FACTORY REPAIR-INTERCOM 262.00
00159054 REPL CERAMIC FILTER IN RADIO 152.15
00160151 REPL FILTER IN RADIO 102.15
596.20
1001207 11/7/19 PacificSource Administrators
SEPTEMBER 2019-HRA SEPT 2019 HRA Claim Activity 39,827.32
39,827.32
1001208 11/7/19 Hawes Technologies LLC
INKG-0001175 C1658; MAINT OF CIP-JUL-SEPT 3,600.00
INKG-0001175 C1771;ICT & DBA SVC-OCT-DEC 19 23,400.00
27,000.00
1001209 11/7/19 TransFirst Health
ARINV108975 SEP 2019 - MERCHANT FEES 826.22
ARINV108976 SEPT 2019 - MERCHANT FEES 4,001.99
4,828.21
1001210 11/7/19 Renewable Resource Group, Inc.
120581 2310 MAIN - AUTO SHOP 358.40
358.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:2
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001211 11/7/19
Omlid & Swinney Fire Protection
&
800000 BK - CHAMBERS 6,500.00
6,500.00
1001212 11/7/19 RiverBend Materials
2905600 COUNTY 1/2" L-2 30 225.72
225.72
1001213 11/7/19
Alliance Solutions Group of OR,
LLC dba
000250617 DPW TEMP EMPLOYEE W/E 10/13 926.00
926.00
1001214 11/7/19 MWA Architects, Inc
201440.00-51 P80085; CONSULT SVC-SEPT 2,895.75
2,895.75
1001215 11/7/19 Comfort Flow Heating
SVC207795 CB: HEATING UNIT REPAIRS 246.69
246.69
1001216 11/7/19 Coburg Road Quarry, LLC
56709 3/4" MINUS / DUMP FEE 264.78
264.78
1001217 11/7/19 Delta Sand & Gravel, Inc.
126785 CONCRETE 19.60
126867 CONCRETE 39.20
58.80
1001218 11/7/19
United Industrial Equipment
Corp.
70077 CHEM STRAINER & VALVE REPAIR 214.96
214.96
1001219 11/7/19 Primary Arms, LLC
INV-225529 C2342:Patrol Rifles & Trade-In 37,737.89
37,737.89
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:3
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001220 11/7/19 PacificSource Health Plans
MED ADMIN FEE NOV 2019 Med Admin Fee Nov 2019 76,662.60
76,662.60
1001221 11/7/19 Nation's Mini Mix, Inc.
198968 .5 5000 CGC CONCRETE 204.00
204.00
1001222 11/7/19 NW Natural
3676970-1 STMT 10/25/2019 725 S 57TH ST - GAS 10.42
3099443-8 STMT 10/24/2019 BK #155: UTILITIES - GAS 15.96
2953029-2 STMT 10/24/2019 CB: UTILITIES - GAS 76.76
466497-5 STMT 10/25/2019 CH GENERATOR-UTILITIES-GAS 23.41
2143654-8 STMT 10/24/2019 DP: UTILITIES - GAS 66.16
717543-3 FLEET SHOP: 9/27-10/25 188.90
FS16: 9/26-10/28 FS16: 9/26-10/28 336.79
FS5: 9/26-10/24 FS5: 9/26-10/24 216.23
1830585-4 STMT 10/25/2019 WR: 9/26-10/25 33.61
968.24
1001223 11/7/19 Thorp, Purdy, Jewett,Urness
SEPTEMBER 2019 STMT MWMC LEGAL SERVCE-SEP 2019 5,697.55
5,697.55
1001224 11/7/19 Singleton,Todd
11042019-SINGLETON PW LEADERSHIP MEALS/MILEAGE 297.07
297.07
1001225 11/7/19 Friends of the Springfield Library
LIBRARY SALES 10/30/19 FSPL SALES 182.20
182.20
1001226 11/7/19 C&K Petro Equipment Company
2497 SVC CALL & PUMP RESET 127.00
127.00
1001227 11/7/19 Priority One Heating & Air
19842536 FS16: DIAGNOSTICS-MOTOR SEIZED 100.00
19764089 FS5: SYSTEM DIAGNOSTICS 100.00
200.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:4
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001228 11/7/19 Grunow, Kylie F
16 C2118; Legis/Govt Relation Svc 1,500.00
1,500.00
1001229 11/7/19 Mossefin, Brooke
CLEAN WATER UNIV COFFEE
REIMB
CLEAN WATER UNIV COFFEE REIMB 35.90
35.90
1001230 11/7/19 MODA
193050000054 Dental Claims 10/27-10/31/19 6,819.70
6,819.70
1001231 11/7/19 WECO
CP-00087809 CNO#Motorcycle Fuel10/17-10/31 155.87
155.87
1001232 11/7/19 City of Ashland
103119AL AMBULANCE REVENUE 3,087.35
3,087.35
1001233 11/7/19 City of Cascade Locks
103119CL AMBULANCE REVENUE 1,763.91
1,763.91
1001234 11/7/19 Crooked River Ranch RFPD
103119CR AMBULANCE REVENUE 1,489.51
1,489.51
1001235 11/7/19 City of La Grande Ambulance
103119LG AMBULANCE REVENUE 42,093.07
42,093.07
1001236 11/7/19 LANE FIRE AUTHORITY
103119LR AMBULANCE REVENUE 320.00
320.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:5
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001237 11/7/19 Mid-Columbia Fire and Rescue
103119MC AMBULANCE REVENUE 50.00
50.00
1001238 11/7/19 CITY OF NEWBERG
103119NB AMBULANCE REVENUE 50.00
50.00
1001239 11/7/19
North Douglas County Fire &
EMS
103119NO AMBULANCE REVENUE 26,764.93
26,764.93
1001240 11/7/19 Polk County Fire District No. 1
103119PC AMBULANCE REVENUE 5,869.62
5,869.62
1001241 11/7/19
SHERMAN COUNTY
AMBULANCE
103119SC AMBULANCE REVENUE 7,555.94
103119SC BAD DEBT RECOVERY 440.45
7,996.39
1001242 11/7/19 Sunriver Service District
103119SR AMBULANCE REVENUE 769.73
769.73
1001243 11/7/19 Umatilla Tribal Fire & Ambulance
103119UT AMBULANCE REVENUE 1,156.70
1,156.70
1001244 11/7/19 Season to Taste, Inc
ACH Test ACH Test Transfer 0.01
0.01
1001245 11/7/19 Moran, Jackson R
TRAVEL REMOTE BOOK DROP
OCT
TRAVEL REMOTE BOOK DROP OCT 83.87
83.87
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:6
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001246 11/14/19 Checkmark Painting
#2426 APPROVAL CODE 735 10/17 LIBRARY PAINTING 6,000.00
6,000.00
1001247 11/14/19
Environmental Science
Associates
149589 C1987;P41042 PROF SVC END 9/30 1,562.50
1,562.50
1001248 11/14/19 Hughes Fire Equipment, Inc.
543555 544/E16: REPL DRV SEAT CUSHION 407.60
407.60
1001249 11/14/19 National Business Solutions
IN65937 C2227; ADDTL COPIES 10/3-11/2 104.16
IN65907 C558-B&W/Color Copies 30.80
134.96
1001250 11/14/19 Harvest Valley Specialties Inc.
4992 19 LOCKER BAYS 19,243.00
19,243.00
1001251 11/14/19
Alliance Solutions Group of OR,
LLC dba
000251458 DPW TEMP EMPLOYEE W/E 10/20 926.00
926.00
1001252 11/14/19 Coburg Road Quarry, LLC
56771 3/4" MINUS 82.92
82.92
1001253 11/14/19 TireHub, LLC
10684820 TIRES 532.28
532.28
1001254 11/14/19 Emerald People's Utility District
88414 STMT 10/23/2019 STREET LIGHT ELECTRIC 250.16
250.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:7
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001255 11/14/19
Springfield Area Chamber of
Commerce
36873 WorkReady Program; Comm Ptr 10,000.00
10,000.00
1001256 11/14/19 R&S Industrial Supplies, Inc.
181046 WASHERS & SCREWS 6.33
6.33
1001257 11/14/19 MODA
193070000041 Dental Claims 11/1-11/2/19 1,544.16
1,544.16
1001258 11/14/19 Woodrow, Marilee
OCTOBER 19 MILEAGE Oct 19 Mileage Reimbursement 85.03
85.03
1001259 11/14/19 Verb Marketing & PR, Inc.
52752 CNO#:MUSEUM MARKET LOGO
DESIGN
2,406.25
2,406.25
1001260 11/14/19 Bullfrog Enterprises, Inc.
183097 LAMINATION 36X48 19.20
949067. LETTER OPENER REPL BELT & ADJ 240.00
259.20
1001261 11/14/19 Cunningham, Laura Marie
OCT 19' PATROL UNI
ALTERATIONS
Oct 19' Patrol Uni Alterations 116.00
116.00
1001262 11/14/19 MES-Northwest
IN1388628 Bulletproof Vests 1,992.60
1,992.60
1001263 11/14/19 Willamette Dental Insurance, Inc.
NOVEMBER 2019 Nov 2019 Active Admin Fee 4,977.05
4,977.05
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:8
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001264 11/14/19 Friends of the Springfield Library
LIBRARY SALES 11/6/19 FSPL SALES 88.79
88.79
1001265 11/14/19 WECO
WIN-072596 BIODIESEL FUEL: 7001 GALS 19,646.11
19,646.11
1001266 11/15/19 The Bank of America
10/19 SHOEMAKER, K #454865 Misc. Inmate Supplies 171.71
10/19 CRAWFORD, J (2) Battery backup 112.74
10/19 SHOEMAKER, K (2) pack of 48 lithium batteri 145.98
10/19 JAEGER, P 1 night-Stormwater Conf.138.35
10/19 HEALY, M 1 night-Stormwater Conf.155.66
10/19 SEDERLIN, R 12 pc hand tool 150.00
10/19 STOUDER, M 2 Breakfasts-CMOM Mtg 23.96
10/19 JAEGER, P 2 Frames-Clean Water Business 36.00
10/19 KLING, T 2 GPS devices for iPads 1,207.97
10/19 STEFFEN, C 2019 ORPELRA Training- October 99.00
10/19 GATES, M 2019-09 FM PAYPAL SERVICE 30.00
10/19 SNYDER, R 25 Bag Lunches-CWU Event 237.50
10/19 STOUDER, M 3 Lunches: MWMC Mgmt Mtg 51.85
10/19 MASSA, T 35TH AND COMMERCIAL 26.00
10/19 MASSA, T 52ND ST/QUARRY ROCK 39.00
10/19 MASSA, T 64th manhole repair 16.66
10/19 KIRKPATRICK, P 71 Employee Membership charge 710.00
10/19 CURE, K AD PROG - food supplies 41.60
10/19 HAIGHT, D ADOBE CREATIVE CLOUD - Purcha 319.96
10/19 JENKINS, N ADOBE CREATIVE CLOUD - Softwar 239.97
10/19 RICHMOND, J ALIGNMENT 75.00
10/19 FREY, E AMERICAN PUBLIC WORKS - ESD Mg 325.00
10/19 RICHMOND, J ANTI-LOCK BRAKE MODULE 441.99
10/19 RAPPE, T Accidental personal use - Reim 54.98
10/19 MARKARIAN, M Adobe Creative Cloud Software -24.99
10/19 MARKARIAN, M Adobe Creative Cloud Software 29.99
10/19 CUSHMAN, S Advertising for public auction 204.96
10/19 POLEN, W Airfare for Chief Lewis LRIS T 25.00
10/19 POLEN, W Airfare for Chief Lewis LRIS T 94.00
10/19 POLEN, W Airfare for Chief Lewis LRIS T 119.00
10/19 GRIESEL, C Airport parking for IEDC Conf.40.00
10/19 POLEN, W Allied Concepts change of deli 16.40
10/19 POLEN, W Allied Concepts for Motor Team 26.06
10/19 MURRAY, T Awards Dinner for OPOA - Murra 45.00
10/19 JUDD, D BARNES & NOBLE #2978 - Wellnes 50.89
10/19 HELD, D BATTERIES / LEAD REFILLS 13.83
10/19 CURRIER, R BELT FOR COMPRESSOR 17.29
10/19 ZEITNER, C BESTBUYCOM805648980949 - Monit 44.99
10/19 ANDERSON, J BULB 5.98
10/19 HELD, D BULK COPY PAPER 645.77
10/19 SPIRO, L Bags-Clean Water University 58.63
10/19 SOLARES, C Balloons for Coffee with a Cop 15.92
10/19 SPIRO, L Banner-Clean Water Univ.96.40
10/19 MONROE, T Bubble wrap for shipping 11.95
10/19 JONES, B Bulding Official Training- Chr 280.00
10/19 CUSHMAN, S Butcher Paper Roll for Propert 61.70
10/19 CRAWFORD, J CARPET MAT 84.65
10/19 DZIERZEK, D CDW GOVT #VCZ2814 - Purchase 1,834.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:9
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 CURRIER, R CHAIN OIL 13.99
10/19 CROLLY, G CHETT - Clarence Conrad bus ti 36.50
10/19 JUDD, D CHUCK AND ALIC - Wellness Fair 18.00
10/19 BOYATT, T CITY CLUB LUNCH 13.00
10/19 BOYATT, T CITY OF EUGENE PARKING -2.50
10/19 MUGLESTON, T CITY OF EUGENE PARKING - Eugen 0.60
10/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.00
10/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.50
10/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.75
10/19 CRAIG, L CLE Registration (Oregon Land 629.00
10/19 KEENE, V CMO Keurig coffee pot for meet 169.98
10/19 FREY, E CRAIGSLIST.ORG (2019-43) ProTe 20.00
10/19 FREY, E CRAIGSLIST.ORG - (2019-42) Sec 20.00
10/19 FREY, E CRAIGSLIST.ORG - Detention Off 20.00
10/19 FREY, E CRAIGSLIST.ORG - ESD Mgmt Anal 20.00
10/19 FREY, E CRAIGSLIST.ORG - Police Office 20.00
10/19 FREY, E CRAIGSLIST.ORG - Records Posti 20.00
10/19 KINSEY, C CRESSEY YA PROG - SR and book 229.00
10/19 FOSSEN, A Candy for City Hall Trick or T 849.23
10/19 WEAVER, R Car rental for training SANSDF 19.32
10/19 CRAWFORD, J Carpet Mat for Dispatch 84.65
10/19 MURKIN, J Case #19-2626 CHETT 165.00
10/19 HOLMAN, R Chair for Josiah 305.41
10/19 WEAVER, R Checked baggage for SANDFIR 30.00
10/19 POLEN, W Chief Lewis subscription 8.62
10/19 SARRETT, C Cisco ASA Firewall - PD - DVR 5,456.88
10/19 SARRETT, C Cisco SmartNet - PD - DVR Proj 981.19
10/19 RIPKA, AMY J City Council meeting snacks: G 16.89
10/19 SPIRO, L Clean Water Univ. Supplies 51.19
10/19 SPIRO, L Clean Water Univ. Supplies 57.16
10/19 SPIRO, L Clean Water Univ. Supplies 569.70
10/19 SPIRO, L Clean Water Univer.-Supplies 15.65
10/19 MURPHY, M Coffee-Stream Team 10/12/19 9.25
10/19 JAEGER, P Composting Supplies 5.99
10/19 RIPKA, AMY J Council snack supplies: cocoa 52.16
10/19 SARRETT, C Creative Cloud - IT - Copeland 20.99
10/19 SARRETT, C Creative Cloud Refund - IT - C -7.00
10/19 FOSSEN, A Credit for Creative Cloud serv -44.16
10/19 MELANCON, R DELL Dual Monitor Bundle 460.00
10/19 MELANCON, R DELL Dual Monitor Stand 159.99
10/19 SEDERLIN, A DONATION IN MEMORY OF JUDGE WA 100.00
10/19 KENWORTHY, W DP-HDMI cables 84.19
10/19 SPIRO, L DPW Communications Subscriptio 45.00
10/19 POLEN, W Des Moines Police - Property 6.90
10/19 POLEN, W Des Moines Police - Property 21.56
10/19 HUMPHREYS, B Dinner ticket for awards OPCA 45.00
10/19 HUMPHREYS, B Dispatch Microphone Amplifier 664.95
10/19 GRIMES, R Donation in memory of Judge Bi 70.00
10/19 SNYDER, R Donuts & Coffee-CWU Event 107.72
10/19 SNYDER, R Donuts & Coffee-CWU Event 107.72
10/19 JAEGER, P Drill Bits 23.97
10/19 RAPPE, T Drinks for SWAT training 18.79
10/19 SCHWARTZ, T E14:FUEL (REGIONAL FUEL FACILI 11.00
10/19 SCHWARTZ, T E14:FUEL (REGIONAL FUEL FACILI 100.00
10/19 LUNDBERG, R E5 CLEANING SUPPLIES 62.32
10/19 CURE, K EMP DEV - OLA and Reforma memb 10.00
10/19 CURE, K EMP DEV - OLA and Reforma memb 50.00
10/19 CURE, K EMP DEV - OLA and Reforma memb 100.00
10/19 WILLIAMS, T EMP DEV - birthdays 5.97
10/19 DAVID, E EMP DEV - refreshments 15.45
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:10
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 SCHINDELE-CUPPLES, C EMP DEV - refreshments 45.10
10/19 SARRETT, C EUG Fire Meeting Parking - IT 1.75
10/19 SARRETT, C EUG Fire Meeting Parking - IT 2.00
10/19 RAPPE, T Ear molds for SMJ 79.05
10/19 SPRAGUE, P Emergency Radio Bag 6.99
10/19 FOSSEN, A Employee Recognition Awards 20.00
10/19 FOSSEN, A Employee Recognition Awards 20.00
10/19 FOSSEN, A Employee Recognition Awards 40.00
10/19 FOSSEN, A Employee Recognition Awards 70.00
10/19 FOSSEN, A Employee Recognition Awards 100.00
10/19 FOSSEN, A Employee Recognition Awards -30.00
10/19 FOSSEN, A Employee Recognition Awards -50.00
10/19 FOSSEN, A Employee Recognition Awards -175.00
10/19 FOSSEN, A Employee Recognition Awards -180.00
10/19 SPIRO, L Enterprise Subscription 99.00
10/19 KRAAZ, K Ergonomic Keyboard-C.Holmes 31.16
10/19 CORNELIUS, S FENCE REPAIR 26.17
10/19 CORNELIUS, S FENCE STRETCHER 85.98
10/19 LIEBLER, M FLAGGER BOOKS 70.00
10/19 SARRETT, C FLS Apparatus Replacement PC 640.85
10/19 SARRETT, C FLS Apparatus Replacement PC 5,606.56
10/19 MELANCON, R FOXIT SOFTWARE - Purchase 129.00
10/19 JUDD, D FRED-MEYER #0328 - Wellness Fa 39.21
10/19 HUMPHREYS, B Firearm for Thomsen 195.50
10/19 WEAVER, R First night lodging for SANSDF 262.16
10/19 CRAWFORD, J Flashlight for patrol 8.13
10/19 SPIRO, L Folding Chairs & Tents-CWU 1,639.90
10/19 KEENE, V Food for 4th quarter Downtown 133.00
10/19 GRIMES, R Food for TEAM Spfld Joint Elec 828.36
10/19 KRAAZ, K Food-MWMC Meeting 25.47
10/19 FOSSEN, A Frame for newest Springfield p 117.00
10/19 KRUEGER, K Franklin PAC meeting - Parking 3.50
10/19 JONES, J Fuel Facility Upgrade 24.66
10/19 JONES, J Fuel Facility Upgrade 35.76
10/19 GUSTAVSON, L G&M Foundation - Chairs 1,221.66
10/19 CURE, K GRAY ESPA PROG - crafts 19.92
10/19 CURE, K GRAY ESPA PROG - crafts 39.96
10/19 BOYATT, T GWD Plan Meeting, Boyatt & Bel 17.50
10/19 MASSEY, M Gas for Bend Drone Training 57.15
10/19 MONROE, T Glue, Mouse, File Folders for 52.15
10/19 SARRETT, C GoToMeeting Renewal - IT - Mel 98.00
10/19 POLEN, W Gordon Tiefel - Property 6.90
10/19 POWELL, D HAZMAT BACKPACK 55.93
10/19 SELVEY, E HEADSET AND CABLE 115.00
10/19 SEDERLIN, R HOSE 43.63
10/19 KRUEGER, K Hotel APWA Conference Bend 10.174.58
10/19 POLEN, W Hotel for Det Weaver Training 1,554.27
10/19 MASSEY, M Hotel for Drone Training 387.09
10/19 GREENE, K Hotel for week Training- Josh 487.52
10/19 GREENE, K Hotel for week Training- Todd 487.52
10/19 LEWIS, M IT book - security metrics 30.99
10/19 LAUDATI, N In-flight document reviews whi 6.00
10/19 GRIESEL, C Indoor Track meeting - Mayor L 30.00
10/19 SHOEMAKER, K Inv # 632690 - Clinchers for I 112.00
10/19 SHOEMAKER, K Invoice #454865 - Inmate suppl 440.43
10/19 HAIGHT, D JAMF SOFTWARE, LLC - Purchase 78.00
10/19 JONES, J JERRYS HOME-SPRINGFIEL - Credi -17.12
10/19 MCDONALD, G JL materials 791.34
10/19 MCDONALD, G JL supplies 50.54
10/19 WORLEY, T JR COLL - Always available - b 173.37
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:11
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 WORLEY, T JR COLL RTR - Theme kits 7.99
10/19 WORLEY, T JR COLL RTR - Theme kits 8.90
10/19 WORLEY, T JR COLL RTR - Theme kits 14.99
10/19 WORLEY, T JR COLL RTR - Theme kits 15.12
10/19 WORLEY, T JR COLL RTR - Theme kits 217.12
10/19 WORLEY, T JR COLL- theme kits - bags 181.03
10/19 RIDDLE, M JR FOUND - refresh table, cubb 1,310.00
10/19 WORLEY, T JR PROG - Always available -Ke 27.95
10/19 WORLEY, T JR PROG - Always available gam 66.12
10/19 GUSTAVSON, L JR PROG - Art & Sci craft 30.16
10/19 WORLEY, T JR PROG - tools -general suppl 36.23
10/19 WORLEY, T JR PROG RTR - Games - always a 41.48
10/19 WORLEY, T JR PROG RTR - Games - always a 79.79
10/19 WORLEY, T JR PROG RTR - Lego - always av 75.70
10/19 WORLEY, T JR PROG RTR - Snap circuit ret -68.41
10/19 WORLEY, T JR PROG RTR - Snap circuits -125.96
10/19 WORLEY, T JR PROG RTR - sm lego - Always 70.20
10/19 WORLEY, T JR SPLFOUND - Easels - refresh 119.46
10/19 MURPHY, M Knee Boots 105.00
10/19 FREY, E LANI MOKU GRIL -Councilor Dinn 35.00
10/19 DZIERZEK, D LIB - Cybrarian Admin Workstat 1,061.00
10/19 BOYATT, T LUNCH MEETING 11.80
10/19 SPIRO, L Lamination -Clean Water Univ.58.92
10/19 DZIERZEK, D Library - General Use Laptop 31.06
10/19 DZIERZEK, D Library - General Use Laptop 1,660.18
10/19 DZIERZEK, D Library - Replacing SP00606 31.06
10/19 DZIERZEK, D Library - Replacing SP00606 212.79
10/19 DZIERZEK, D Library - Replacing SP00606 1,660.18
10/19 LAUDATI, N Lodging for ICMA Conf. 10/19-2 908.96
10/19 GRIESEL, C Lodging for ICMA Conf. 10/20-2 1,762.96
10/19 GRIESEL, C Lodging for IEDC Conf. 10/13/2 733.59
10/19 LUNDBERG, C Lodging for League of Oregon C 371.10
10/19 LANE, E Lunch-ACWA Pretreatment Mtg.16.45
10/19 MILLER, T Lunch-Portland mtg 15.00
10/19 SCHWARTZ, T M16:FUEL (REGIONAL FUEL FACILI 92.28
10/19 SCHWARTZ, T M5:DEF AND WIPER FLUID 28.98
10/19 CRAWFORD, J MAIT Camera Cleaning 90.00
10/19 RIDDLE, M MARKET - FB post 23.41
10/19 RIDDLE, M MARKET - Facebook post OCT 35.00
10/19 GUSTAVSON, L MARKET - Facebook post Sept.29.98
10/19 DZIERZEK, D ME Desktop Central Renewal / Z 7,320.00
10/19 HAMBRIGHT, A MEDICARE ADDRESS CHANGE FEE 586.00
10/19 BOYATT, T MEMBERSHIP RENEWAL -FRIEND OF 165.00
10/19 NEWMAN, E MEZZA LUNA PIZZERIA - Purchase 12.50
10/19 JUDD, D MEZZA LUNA PIZZERIA - Wellness 62.75
10/19 GUSTAVSON, L MILLS - incentive books 175.75
10/19 BELL, N MONTHLY LICENSE PROCESSING FEE 20.00
10/19 McGRAW, M MUSEUM COLL - collections care 219.03
10/19 McGRAW, M MUSEUM COLL - collections care 357.12
10/19 McGRAW, M MUSEUM COLL-collections care s 5.48
10/19 McGRAW, M MUSEUM EXHIB - NOV exhibit sup 268.57
10/19 McGRAW, M MUSEUM EXHIB - Temp exhibit ca 583.69
10/19 McGRAW, M MUSEUM PROG - fundraiser suppl 87.46
10/19 McGRAW, M MUSEUM PROG - fundraiser suppl 129.23
10/19 McGRAW, M MUSEUM SUPP - general supplies 55.60
10/19 McGRAW, M MUSEUM SUPP - general supplies 139.75
10/19 LUNDBERG, C Mayor's Parking for MPC Mtg 3.00
10/19 LUNDBERG, C Mayor's meeting with Sean VanG 2.45
10/19 MONROE, T Medals for Awards 3,801.99
10/19 PENCE, J Medical Bill for Inmate 154.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:12
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 STOUDER, M Metro Clean Water Mtg-Parking 8.00
10/19 SHOEMAKER, K Misc Office Supplies - folders 655.74
10/19 VOGENEY, K Monbtly lunch Meeting with Wat 15.20
10/19 SMITH, MARY B Monthly Breakfast Meeting with 12.20
10/19 MONROE, T Monthly Fee 168.00
10/19 KENT, C Monthly Membership for October 19.95
10/19 VOGENEY, K Monthly Subscription for Octob 12.95
10/19 VOGENEY, K Monthly Subscription for Octob 66.00
10/19 CRAIG, L Monthly Westlaw Charges 323.00
10/19 LUNDBERG, C Monthly breakfast meeting w/SP 16.20
10/19 FOSSEN, A Monthly subscription - Creativ 52.99
10/19 KRAAZ, K Mouse for B. Mossefin 20.98
10/19 MONROE, T Mouse, Cleaning Duster, ID Cli 48.70
10/19 FREY, E NEOGOV - ESD Mgmt Analyst 2019 175.00
10/19 STEFFEN, C NEPELRA - 2020 Conference 609.00
10/19 TURNER, RICK M NW MEN'S URINAL PARTS 49.20
10/19 LANE, E NW Quad Office Supplies 42.47
10/19 KRAAZ, K NW Quad Office Supplies 64.71
10/19 KRAAZ, K Name Plate-B.Mossefin 8.95
10/19 MURPHY, M Native Plants-Stream Team 398.00
10/19 JONES, B New 2019 Code Books for Buildi 1,047.28
10/19 POLEN, W Newberg PD - Property 13.05
10/19 CRAIG, L OCAA CLE Lodging Fee - KSK 28.35
10/19 FREY, E OFFICE DEPOT - Anti-Histamine 16.76
10/19 FREY, E OFFICE DEPOT HR office supplie 58.67
10/19 GORDON, G OFMA CONFERENCE - 1 DAY/GORDON 185.00
10/19 GORDON, G OFMA MEMBERSHIP DUES - ANNUAL 65.00
10/19 RAIVO, D OIL FOR CHAINSAW 28.89
10/19 ANDERSON, K Office Supplies for DPW SE Qua 99.21
10/19 GRIMES, R Office Supplies: Card stock; B 31.66
10/19 GRIMES, R Office Supplies: Puffs facial 11.18
10/19 GRIMES, R Office Supplies: SMEAD Color-c 7.98
10/19 LAUDATI, N Office Supplies: clear, seal t 15.02
10/19 RIPKA, AMY J Office supplies: Monthly deskp 18.67
10/19 GRAHAM, S On-Line Training for Steve Gra 205.95
10/19 SPIRO, L Online Database Subscription 24.00
10/19 RAPPE, T Online Training - Leading Infl 97.00
10/19 LEWIS, M Oregon Cyber Resilience Summit 30.00
10/19 LEWIS, M Oregon Cyber Resilience Summit 30.00
10/19 LUNDBERG, C Oregon Metropolitan Planning O 30.00
10/19 WEAVER, R Overweight baggage for travel 100.00
10/19 GATES, M PACKING TAPE 9.92
10/19 BOYATT, T PARKING 2.40
10/19 BROWN, M PARKING IN EUGENE FOR A MEETIN 3.60
10/19 TURNER, RICK M PARTS FOR CH URINALS 48.96
10/19 GRAY, K PARTS TO REPAIR EXPOSED LIGHT 26.50
10/19 DZIERZEK, D PC Purchase / LIB - Cybrarian 1,061.00
10/19 DZIERZEK, D PD - Radio Admin 31.06
10/19 DZIERZEK, D PD - Radio Admin 1,660.18
10/19 HELD, D PENS/PADS/HIGHLIGHTERS/POST IT 71.04
10/19 KELLY, E PRIVACY SCREEN - DESK 600.02
10/19 SHOEMAKER, K Pack of 400 disposable face ma 21.99
10/19 SMITH, MARY B Parking Downtown Eugene 2.50
10/19 LUNDBERG, C Parking for U o O tour of Autz 8.00
10/19 GRIESEL, C Parking for U of O tour of Aut 1.75
10/19 GRIESEL, C Parking for U of O tour of Aut 3.75
10/19 GRIESEL, C Parking for U of O tour of Aut 4.00
10/19 LAUDATI, N Parking for facilities tour of 4.25
10/19 LAUDATI, N Parking for facilities tour of 4.75
10/19 LAUDATI, N Parking for meeting with Lane 2.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:13
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 LAUDATI, N Parking while at ICMA Conf. 10 40.00
10/19 HUMPHREYS, B Patrol Equip -Radio holder (2)283.00
10/19 CRAWFORD, J Pizza for SPAC 63.50
10/19 POWELL, D REFRESHMENTS FOR HAZMAT TRAINI 17.69
10/19 JENKINS, N REGISTER GUARD - Subscription 348.40
10/19 FREY, E REGISTER GUARD ADV - ESD Mgmt 165.44
10/19 FREY, E REGISTER GUARD Advertising (20 104.08
10/19 KRAAZ, K REGISTER GUARD-1 yr 390.00
10/19 MCDONALD, G ROLLER STEEL FOR FS14 10.00
10/19 SPIRO, L Real-time Online Survey-DPW 19.00
10/19 RIPKA, AMY J Refund for Council Snacks: Bel -19.99
10/19 KEENE, V Refund for Griesel's cancelled -186.41
10/19 BLOMQUIST, M Register Guard- Online Oct 201 8.62
10/19 JONES, B Registration for Technical edu 185.00
10/19 SARRETT, C Replacement Hard Drives - SPIF 1,363.61
10/19 POLEN, W Reserve Shirt Imprints 56.00
10/19 KEENE, V Room rental for 4th Quartet Do 100.00
10/19 NEWMAN, J Round Trip to Salem-SB98 46.00
10/19 FREY, E SAFEWAY #1094 - Wellness Fair 66.68
10/19 SEDERLIN, R SEAL 17.09
10/19 JUDD, D SMART FOODSERVICE 527 - Wellne 118.70
10/19 MUGLESTON, T SOCIETYFORHUMANRESOURC - 2020 189.00
10/19 HERTZ, C SOCIETYFORHUMANRESOURC - 2020 209.00
10/19 GRAY, K STN 3 PORTA TANK COVER 32.98
10/19 LUNDBERG, R STN5 CLEANING SUPPLIES 12.00
10/19 BARNETT, B SUB bkfst/barnett 17.35
10/19 SELVEY, E SUCTION CUP HOOKS 2.49
10/19 SCHINDELE-CUPPLES, C SUPPLIES - 3 book trucks bough 1,122.17
10/19 ERNE, K SUPPLIES - Card stock and moun 68.91
10/19 ERNE, K SUPPLIES - Printer paper rolls 78.79
10/19 ERNE, K SUPPLIES - Ribbon and labels f 96.46
10/19 ERNE, K SUPPLIES - mounting tape 3.00
10/19 POLEN, W Saint Andrew Lutheran Church -11.41
10/19 POLEN, W Saint Andrews Lutheran - Prope 6.90
10/19 MYERS, J Scopecoat for new firearm cove 111.96
10/19 POLEN, W Shipping for Allied Concepts -6.90
10/19 WILLIAMS, D Shredding Documents-Traffic 20.00
10/19 GRIMES, R Sit/stand desk and floor mat f 283.00
10/19 RIPKA, AMY J Snacks for City Council: Popco 58.88
10/19 KEENE, V Snacks for meeting with Buick 8.00
10/19 SPIRO, L Snacks-CWU 31.73
10/19 WILLIAMS, D Snacks-Main St. Safety Mtg 29.33
10/19 MURPHY, M Snacks-Stream Team 10/12/19 36.55
10/19 WEAVER, R Software for Forensic Detectiv 224.99
10/19 WEAVER, R Software for ISB Forensic 99.00
10/19 LAUDATI, N Springfield Chamber "Meet the 13.80
10/19 MONROE, T Stamp Pad for ISB 12.57
10/19 KRUEGER, K Stand up desk - Jabusch, Brock 495.00
10/19 JONES, B State Surcharge Collected for 8,745.18
10/19 KRAAZ, K Storage Boxes-Clean Water Univ 62.98
10/19 SHOEMAKER, K Super Wipes - Disinfectant (3 91.65
10/19 JONES, B Supplies for Building and Plan 106.46
10/19 JONES, B Supplies for Code Enforcement-22.64
10/19 JONES, B Supplies for Planning 3.26
10/19 JONES, B Supplies for Plans Examiners 24.66
10/19 RAPPE, T TACT-LITE Earpieces (3) for SM 375.00
10/19 HELD, D TAPE 7.66
10/19 NIEMEYER, E TE breakfast-niemeyer/barnett 37.25
10/19 JUDD, D TJMAXX #0707 - Wellness Fair 2 33.95
10/19 MCDONALD, G TOOLS FOR JC 126.49
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:14
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 SHOEMAKER, K Toner for SMJ 34.98
10/19 HOLMAN, R Touchpad for Nancy 65.00
10/19 MILLER, T Trade Show-Poplar/Recycle H2O 30.00
10/19 GRIESEL, C Transport for conference event 8.89
10/19 GRIESEL, C Transport for conference event 8.89
10/19 GRIESEL, C Transport from airport to hote 24.92
10/19 GRIESEL, C Transport from conference even 15.00
10/19 LAUDATI, N Transportation from hotel to a 13.54
10/19 GRIESEL, C Transportation from hotel to a 27.11
10/19 GRIESEL, C Transportation to a conference 11.66
10/19 LAUDATI, N Transportation to hotel from a 23.72
10/19 GRIESEL, C Travel hotel to airport IEDC C 24.00
10/19 SOLARES, C USB Flash for IT - Sarah 7.99
10/19 KURTZ, L USPS PO 4079520477 - Purchase 11.00
10/19 PENCE, J UTC Books 1,040.77
10/19 HUMPHREYS, B Uniform for patrol 3,267.67
10/19 SARRETT, C VMWare Maintenance Renewal - I 23,134.78
10/19 MUGLESTON, T VOLGISTICS INC - 10/26/19 - 11 290.00
10/19 POLEN, W Vehicle Registration for patro 10.00
10/19 SPRAGUE, P Vests,Ear Plugs,Safety Glasses 34.36
10/19 SELVEY, E WALL FILE/CALENDARS/AIR DUSTER 46.36
10/19 HAMBRIGHT, A WIRELESS HEADSET 161.98
10/19 HAMBRIGHT, A WIRELESS HEADSET 171.95
10/19 JUDD, D WalMart SUPERCENTER #3239 - We 15.20
10/19 SPIRO, L Water, Gatorade, Pop-CWU 63.01
10/19 NEWMAN, E Wheels by Willamette 32.00
10/19 MILLER, T Willamette River Alliance Mtg 56.00
10/19 CRAIG, L Worldox Software Maintenance A 315.00
10/19 KINSEY, C YA PROG - TT cake decorating -44.66
10/19 KINSEY, C YA PROG - TT cake decorating -6.47
10/19 KINSEY, C YA PROG - TT cake decorating 28.00
10/19 KINSEY, C YA PROG - TT cake decorating 30.85
10/19 KINSEY, C YA PROG - TT cake decorating 58.12
10/19 KINSEY, C YA PROG - TT sock monsters 28.93
10/19 KINSEY, C YA PROG - TT spooky stories 15.78
10/19 KINSEY, C YA PROG - library golf clubs 19.95
10/19 KINSEY, C YA PROG - movie supplies 14.95
10/19 SCOTT, S adapters/socket/ratchet 69.96
10/19 RICHMOND, J alignment 75.00
10/19 SEDERLIN, R angle indicator/chart 141.67
10/19 DILLEY, H apprentice classes/h. dilley 636.05
10/19 SEDERLIN, R batteries 132.95
10/19 RICHMOND, J brake pads/rotor 99.27
10/19 MACAULEY, L brushes & extensions 67.95
10/19 MANLEY, M building permit 119.34
10/19 MANLEY, M building permit 763.54
10/19 SEDERLIN, R bumper 62.88
10/19 BAKER, E casoron/800lb 1,856.00
10/19 TURNER, RICK M caulk for FS3 7.12
10/19 HAMBRIGHT, B cement/mixer/glove 21.63
10/19 MCDONALD, G clamps 104.11
10/19 WITZIG, G cleaning duster 28.99
10/19 BAKER, E clear fuel 5.44
10/19 BAKER, E clear gas 5.01
10/19 DILLEY, H clothing order 561.06
10/19 SMITH, J colormoaxx gls blk 8.38
10/19 SCOTT, S conduit locknut/cond nip 10.40
10/19 CALLAHAN, S cord 72.04
10/19 RICHMOND, J credit for anti-lock brake con -200.00
10/19 SEDERLIN, R credit for returns/inv#3426257 -23.32
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:15
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 RICHMOND, J credit for steering gear -5.01
10/19 SEDERLIN, R dc/dc, xplo 229.70
10/19 SEDERLIN, R detailing 250.00
10/19 SEDERLIN, R detailing 250.00
10/19 DAGGETT, J dig up at 1180 N 22.00
10/19 DAGGETT, J dig up at 1180 N 22.00
10/19 FINSAND, B duck game/finsand 13.77
10/19 CALLAHAN, S dump cards 80.00
10/19 TURNER, RICK M flag clips 35.96
10/19 MANLEY, M flash lights/batteries 33.96
10/19 BAKER, E gas can 18.26
10/19 BAKER, E gate keeper/multipadlock 21.80
10/19 NAWALANIEC, R gloves 8.01
10/19 ANDERSON, J gloves/key rings 25.34
10/19 CALLAHAN, S grease tube 4.59
10/19 AANRUD, I hardware 4.04
10/19 CALLAHAN, S henderson ave project 15.00
10/19 SEDERLIN, R hose 102.30
10/19 CORNELIUS, S irrigation parts 10.67
10/19 KELLER, L janitorial supplies 24.13
10/19 KELLER, L janitorial supplies 67.99
10/19 KELLER, L janitorial supplies 85.72
10/19 KELLER, L janitorial supplies 259.81
10/19 MCDONALD, G jl paint 64.63
10/19 AANRUD, I kryl marking wht 10.98
10/19 WILLIAMSON, J labor for triton+ and meter re 1,408.00
10/19 SEDERLIN, R latch 76.71
10/19 SCOTT, S lights 83.20
10/19 FINSAND, B magnet/welding helmet 114.29
10/19 MCDONALD, G materials for JL 49.45
10/19 RICHMOND, J murphy bldg garage door latch 8.37
10/19 NIEMEYER, E netset pro software 32.00
10/19 NIEMEYER, E netset pro/int'l fee 0.32
10/19 VAUGHT, M office supplies 28.98
10/19 SCOTT, S orange coding 202.59
10/19 SEDERLIN, R organizers 50.90
10/19 VAUGHT, M ovma lodging/g. ferschweiler 243.64
10/19 TURNER, RICK M painting materials FS3 224.42
10/19 KURTZ, L paper rolls four fuel facility 67.23
10/19 SEDERLIN, R pipe 140.20
10/19 ANDERSON, J pipe fitting 1.79
10/19 BAKER, E plastic mechanical plug 125.00
10/19 SCOTT, S plug 28.28
10/19 KURTZ, L postage for return 5.93
10/19 RICHMOND, J power steering pump 75.99
10/19 SEDERLIN, R pump/pipe/gasket 289.17
10/19 BAKER, E pvc/copper sleeve/thimble 115.52
10/19 MASSA, T quarry rock minus/rainbow/fair 48.00
10/19 CALLAHAN, S quick fist ribber clamp 21.98
10/19 BARNETT, B raid spray 4.87
10/19 SEDERLIN, R rekey ford locks 175.00
10/19 TURNER, RICK M relocate feeder for hall light 4,312.03
10/19 TURNER, RICK M return water based spray -35.73
10/19 RICHMOND, J rotor/brake pads 109.99
10/19 SEDERLIN, R sander drop in 1,100.48
10/19 SEDERLIN, R seal 31.38
10/19 RICHMOND, J service pack 1.99
10/19 RICHMOND, J shop tools/clutch wrench 155.00
10/19 FINSAND, B sign bases 125.44
10/19 SCOTT, S socket/adapter 18.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:16
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001266 11/15/19 The Bank of America
10/19 SEDERLIN, R soft fiber car wash brush 43.96
10/19 BARNETT, B speed limit roundtable/barnett 16.47
10/19 BARNETT, B speedlimit roundtable/barnett 7.50
10/19 SMITH, J square tube 57.00
10/19 MANLEY, M standing desk/manley 1,214.00
10/19 RICHMOND, J steering pump -15.00
10/19 PARK, J stencil kit for barricades 13.44
10/19 CALLAHAN, S supplies/tools 173.02
10/19 RICHMOND, J suspension/gearbox 643.98
10/19 WITZIG, G toner 39.99
10/19 CORNELIUS, S tool 7.56
10/19 TURNER, RICK M tool for museum computer line 49.99
10/19 MCDONALD, G tools 18.99
10/19 SCOTT, S tools 20.10
10/19 SCOTT, S tools 57.94
10/19 SEDERLIN, R tools 110.00
10/19 RUST, M training- Lunch- Mark Rust 12.65
10/19 SEDERLIN, R usb extension cables 33.98
10/19 WILLIAMSON, J vehicle detail for conference 29.99
10/19 SEDERLIN, R voice recorder 47.98
10/19 SEDERLIN, R washers/cable ties/drill bits 53.64
10/19 SEDERLIN, R wheel asy 97.16
10/19 RICHMOND, J windsheild for 2012 dodge dura 335.00
10/19 RICHMOND, J windshield 485.00
10/19 BARNETT, B work meeting/barnett/conlon 31.10
10/19 SCOTT, S workboots/s. scott 211.96
10/19 BARNETT, B working lunch/barnett/conlon 29.47
10/19 SMITH, J wrench 34.99
136,896.66
1001267 11/21/19 My-Comm, Inc.
00160281 527: REPLACED 2 HEADSET JACKS 321.00
00160104 MOTOROLA BATTERIES & ANTENNAS 3,195.70
00160280 PROGRAMMED PAGES 30.00
3,546.70
1001268 11/21/19
Keefe Commissary Supply
Company
2339089 C2020:InmateCommissary10/22/19 153.52
153.52
1001269 11/21/19 EMC Research, Inc.
13813 MWMC COMM PERCEPTION SURVEY 10,250.00
10,250.00
1001270 11/21/19 TireHub, LLC
10711769 TIRE 87.26
10703332 TIRES 635.98
723.24
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:17
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001271 11/21/19
Correctional Industries
Accounting
F168500 C2091: Inmate Meals 10/11/19 2,757.56
F168610 C2091: Inmate Meals 10/18/19 1,150.88
F168731 C2091: Inmate Meals 10/25/19 1,813.53
FCR004356 C2091: Inmate Meals 10/29/19 -920.71
FCR004240 C2091: Inmate Meals 8/1/19 -841.21
3,960.05
1001272 11/21/19 Willamette Valley Awards, Inc.
57455 Rosewood Recog Plaque 41.00
41.00
1001273 11/21/19
European Motorcycles of
Western Oregon
6016065 C1819: Motorcycle Maint.781.51
6016070 C1819:Motorcycle Maint./Repair 193.55
6016057 C1819:Motorcycle Maint./Repair 391.87
1,366.93
1001274 11/21/19 Coburg Road Quarry, LLC
56957 3/4" MINUS 248.88
56924 DUMP FEE 14.75
56989 DUMP FEES 34.85
56925 DUMP FEES 56.61
355.09
1001275 11/21/19 Hughes Fire Equipment, Inc.
543937 5103/E4: SHORT/HOOD SPRING/WR 1,658.62
543801 535/E3; FOAM LEVEL DISPLAY 494.20
2,152.82
1001276 11/21/19
Alliance Solutions Group of OR,
LLC dba
0000252347 DPW TEMP EMPLOYEE W/E 10/27 926.00
926.00
1001277 11/21/19 Empire Concrete Cutting, Inc.
3495 691 64TH ST-AC CUT AROUND MANH 190.00
190.00
1001278 11/21/19 Garten Services, Inc
M64476 BK: CUSTODIAL SERVICES 49.08
M64477 CB: CUSTODIAL SERVICES 94.40
M64475 EMX MONTHLY LANDSCAPING SVC 1,681.22
M64474 SHOP: CUSTODIAL SERVICES 1,719.77
3,544.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:18
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001279 11/21/19 RiverBend Materials
2913835 SP-65 1/2" 58-28 35 162.76
162.76
1001280 11/21/19
Ergometrics & Applied Personnel
Res. Inc
136990 Police Test-Dispatcher 96.80
96.80
1001281 11/21/19 Above All Sanitation, Inc
128537 PORT-A-POTTY 10/1-10/3 16.38
16.38
1001282 11/21/19 Kennedy/Jenks Consultants, Inc.
134011 P80062;REC WTR IMPL-THRU 9/27 13,313.82
13,313.82
1001283 11/21/19 PacificSource Health Plans
87549 Medical Claims Ending 10/31/19 187,725.90
187,725.90
1001284 11/21/19 HRA VEBA Trust
NOV 19 - ORTIZ Nov 19 VEBA Retiree Sick Leave 37.13
37.13
1001285 11/21/19 MODA
193140000042 Dental Claims 11/3-11/9/19 7,221.40
7,221.40
1001286 11/21/19 Speldrich, Tom
GAS & COFFEE-ARIDE TRAINING Gas & Coffee-ARIDE Training 67.22
67.22
1001287 11/21/19 Rolfe,Suzan
FALL 2019 TUITION REIMB-NCU Fall 2019 Tuition Reimb-NCU 1,800.00
1,800.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:19
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001288 11/21/19 Hansen,Dawn E.
FALL 2019 TUITION REIMB-NCU Fall 2019 Tuition Reimb-NCU 1,455.00
1,455.00
1001289 11/21/19 Cascade Health Solutions
14161019COS2 C2214; Oct Medical Supplies 8,869.07
14161019COS1 C2214; Oct SWC Admin Fee 22,720.00
31,589.07
1001290 11/21/19 Cascade Health Solutions
801-380 C2214:Oct19'-Preplacement Exam 383.75
5473-104 CNO#: Oct 19' After Hrs Screen 780.00
805-471 DOT Exams (3)357.00
1873-239 Drug Screen DOT/BAT Test 102.00
1,622.75
1001291 11/21/19 Leahy Cox, LLP
65567 C2395; Contract Work Oct 19 3,823.20
65570 C821; Nov 19 City Prosc Svcs 27,633.33
31,456.53
1001292 11/21/19
JMR Group LLC dba McCoy
Freightliner
ACH Test ACH Test Transfer 0.01
0.01
1001293 11/21/19 Friends of the Springfield Library
LIBRARY SALES 11/13/19 FSPL SALES 76.20
76.20
1001294 11/21/19 Riddle, Mark T
AD PROG SUMMER READING
PRIZE
AD PROG SUMMER READING PRIZE 20.00
20.00
1001295 11/21/19 WECO
WIN-072775 BIODIESEL FUEL: 8450 GALS 19,028.26
CP-00091130 CNO#Motorcycle Fuel 11/4-11/15 91.69
19,119.95
1001296 11/21/19 McKenzie Defense
10119 C2122; Video Arraignmt-Oct 19 1,500.00
10120 C2212; Oct 2019 Indigent Rep 33,750.00
35,250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:20
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001297 11/21/19 Moore, Sheri
DECEMBER 2019 Dec 19 Cell & Internet Reimb 85.00
85.00
1001298 11/21/19 Woodrow, Marilee
DECEMBER 2019 Dec 19 Cell & Internet Reimb 85.00
85.00
1001299 11/21/19 Zeitner, Chris
CITYWORKS USER CONF MEALS CITYWORKS USER CONF MEALS 115.05
115.05
1001300 11/21/19 LANE FIRE AUTHORITY
OCTOBER 2019 FIREMED OCTOBER 2019 FIREMED 9,920.00
9,920.00
1001301 11/21/19 Life Flight Network, LLC
OCTOBER 2019 LIFE FLIGHT OCTOBER 2019 LIFE FLIGHT 21,850.00
21,850.00
1001302 11/21/19 NW Natural
FS14: 9/26-10/25 FS14: 9/26-10/25 61.65
FS3: 9/26-10/25 FS3: 9/26-10/25 83.49
145.14
1001303 11/21/19 Sierra Springs
14317529 103019 WATER SERVICE - TRAFFIC 40.74
40.74
1001304 11/21/19 Overhead Door Company, Inc.
0188295-IN FS3: OH DOOR REPAIR 1,672.00
1,672.00
1001305 11/27/19
Strategic Government
Resources, Inc.
2019-101151 C2135 City Mgr-Ad Placements 2,095.00
2,095.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:21
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001306 11/27/19 My-Comm, Inc.
00160299 4 SPEAKER MICS FOR HT1000 320.40
00160311 CABLE/MUFFS/SEALS/HEADBANDS/662.45
00160310 EAR KIT/CABLE/SEALS/COVERS/CAP 857.53
00160291 RADIO LCD REPAIR 630.00
2,470.38
1001307 11/27/19
Keefe Commissary Supply
Company
2346069 C2020:InmateCommissary10/29/19 121.86
121.86
1001308 11/27/19 Greenhill Humane Society
3538 C2344: Nov 2019 Sheltering Svs 3,751.10
3,751.10
1001309 11/27/19
Correctional Health Partners,
LLC
2019-10.ORSP C2172: Oct-Inmate Medical Svs 44,792.00
44,792.00
1001310 11/27/19
Correctional Industries
Accounting
F168833 C2091: Inmate Meals 11/1/19 1,930.42
F168965 C2091: Inmate Meals 11/5/19 45.84
1,976.26
1001311 11/27/19 Hughes Fire Equipment, Inc.
544137 5101/M4: PM SERVICE 1,109.49
544176 5103/E4: ANNUAL SAFETY INSPEC 635.78
544177 5103/E4: PM SERVICE 1,572.25
544136 5104/M5: PM SERVICE 1,097.10
544085 596/M24; DAMAGED FENDER REPAI 11,224.64
15,639.26
1001312 11/27/19 One Call Concepts, Inc.
9100480 228 REGULAR TICKETS 273.60
273.60
1001313 11/27/19 Suburban Chevrolet
T200137 VEH.7132-C2435;2020 CHEV EQUIN 23,191.38
T200136 VEH.7133-C2435;2020 CHEV EQUIN 23,191.38
46,382.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:22
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001314 11/27/19 Suburban Chevrolet
T200131 VEH.7136-C2420;2020 CHEV EQUIN 23,800.41
23,800.41
1001315 11/27/19 Security Design, Inc
1703406 C2143:Work Hours-Camera System 500.00
500.00
1001316 11/27/19 Renewable Resource Group, Inc.
121159 MAIN ST SAMPLING-AUTO SHOP 657.00
657.00
1001317 11/27/19 PEACEHEALTH
mi-256 OCT 2019-FLS PHARMACY MEDS 492.04
492.04
1001318 11/27/19
Alliance Solutions Group of OR,
LLC dba
000253245 DPW TEMP EMPLOYEE W/E 11/3 926.00
926.00
1001319 11/27/19 Springshare LLC
19-A1858 C2205: TECH SPRINGSHARE CRM 1,499.00
1,499.00
1001320 11/27/19 Cascade Health Solutions
182422 C2214; Direction EAP Oct 2,147.25
182422 On Site Training/Directions 318.75
2,466.00
1001321 11/27/19 OCLC, Inc.
0000690725 CNO#: CATALOG/RESOURCE SHARING 1,457.31
1,457.31
1001322 11/27/19 GPS Insight LLC
1108298 GPSI-4000 MONTHLY MONITORING 37.90
37.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:23
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001323 11/27/19 Republic Parking Northwest, LLC
11082019 C2219; Oct 19 Parking Enforce 10,916.32
10,916.32
1001324 11/27/19
Wildish Construction Company,
Inc.
P21121-FIRST & FINAL PMT 10/31 P21121-FIRST & FINAL PMT 10/31 34,667.00
P80093-PROGRESS PMT #3 P80093-PROGRESS PMT #3 1,888,120.61
1,922,787.6
1
1001325 11/27/19 Holiday Laundromat, LLC
SPW1910 OPS & CH LAUNDRY SVC - OCT 687.50
687.50
1001326 11/27/19 MODA
193210000040 Dental Claims 11/10-11/16/19 10,431.60
10,431.60
1001327 11/27/19 Stouder,Matt
MILEAGE TO MS4 LIT MTG 11/15 MILEAGE TO MS4 LIT MTG 11/15 40.60
40.60
1001328 11/27/19 National Business Solutions
IN66618 ADDITIONAL COPIES 8/29-9/28 34.18
IN66619 ADDITIONAL COPIES 9/29-10/28 51.57
IN66733 C2292; ADDTL COPIES 9/9-10/8 4.96
CM13546 CREDIT FOR CALCULATION ERROR -67.20
23.51
1001329 11/27/19 Verb Marketing & PR, Inc.
52773 C2469; Comm Consulting/Mission 2,218.75
2,218.75
1001330 11/27/19 Friends of the Springfield Library
LIBRARY SALES 11/20/19 FSPL SALES 162.35
162.35
1001331 11/27/19 WECO
CP-00091091 CFN FUEL PURCHASES-11/1-11/15 40.04
40.04
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:24
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001332 11/27/19
Catholic Community Svcs of
Lane Co. Inc.
192004 C1975;REIMB PORTAPOTTIES/WASTE 327.00
327.00
1001333 11/27/19 Maria Rosa Marcyk
NOV 2019 Nov 2019 Interpreter Svcs 180.00
180.00
1001334 11/27/19 PacificSource Health Plans
87577 Medical Claims Ending 11/15/19 216,146.09
216,146.09
1001335 11/27/19 Delta Sand & Gravel, Inc.
127500 STUMPS / DITCHING 78.40
127689 STUMPS / DITCHING 143.60
222.00
1001336 11/27/19 Emerald People's Utility District
131059 STMT 11/13/2019 PHB - BOB STRAUB / MT VERNON 49.53
49.53
1001337 11/27/19 Sunshine Plant Care
3611 CH: PLANT MAINTENANCE-OCT 130.00
130.00
1001338 11/27/19 Thorp, Purdy, Jewett,Urness
OCTOBER 2019 STMT MWMC LEGAL SERVCE-OCT 2019 5,722.00
5,722.00
1001339 11/27/19 Verizon Wireless
9841849539 CELL / IPAD CHARGES 1,838.50
9841301605 CELL PHONE/IPAD CHARGES 3,704.21
9841301606 CELL PHONE/IPAD CHARGES 4,088.13
9841943440 FIRE - MOBILE COMPUTERS 395.89
10,026.73
1001340 11/27/19
Technology Association of
Oregon
15335 Nov 2019 Ignite Sponsorship 500.00
500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:25
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001341 11/27/19 Knight, Dorena (Nikki) N
UNIFORM REIMB 11/20/19 Uniform Reimb 11/20/19 101.60
101.60
1001342 11/27/19 Vaught, Marcy
CITYWORKS CONFERENCE MEALS CITYWORKS CONFERENCE MEALS 174.80
174.80
1001343 11/27/19 Comfort Flow Heating
SVC208989 CB: DIAGNOSTIC & IGNITION MOD 871.05
SVC209116 CH: TROUBLSHT SVC CALL 233.75
1,104.80
1001344 11/27/19 The Creswell Chronicle
842 Forfeiture-SPD 19-7181 186.00
186.00
1001345 11/27/19 Biersdorff, Page
Biersdorff Decorative Crosswlk Decorative Crosswlk-Biersdorff 500.00
500.00
1001346 11/27/19 TireHub, LLC
ACH Test 2 ACH Test Transfer 0.01
0.01
1001347 11/27/19 Singleton,Todd
12092019-SINGLETON PUB WORKS ESSENT-MEALS/MILGE 227.90
227.90
1001348 11/27/19 Metro West Ambulance
19-212675 AUG 2019 MEMBERSHIP WRITEOFFS 616.32
616.32
152572 11/1/19 Walker,Marianne Hallock
JR-PROG-KIDSCLUB-NOV-ART JR-PROG-KIDSCLUB-NOV-ART 175.00
175.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:26
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152573 11/1/19 Dorn, Keenan
ARTS COMM ART WALK MUSICIAN ARTS COMM ART WALK MUSICIAN 100.00
100.00
152574 11/1/19 Chloe Bradford
12396 Downtown Spfld Poster Design 950.00
950.00
152575 11/1/19 Office Imaging, Inc.
030848 CNO#: SUPPLIES PUBLIC PRINTER 182.75
182.75
152576 11/1/19 Long Tom Watershed Council,
602 SVC FEASIBILITY/OUTREACH 19/20 4,000.00
4,000.00
152577 11/1/19 Wildish Sand & Gravel Company
117026 CSS1-H TACK / LEVEL 3 1/2" DEN 320.54
116949 CSS1-H TACK/LEVEL 3 1/2" DENSE 227.01
116923 LEVEL 3 1/2" DENSE 152.01
699.56
152578 11/1/19 Office Depot, Inc.
386556250001 Office Supplies - Police 70.59
386556121001 Office Supplies - Police 127.91
386556251001 Office Supplies - Police 157.40
355.90
152579 11/1/19 Midwest Tape
98019595 C914:AD COL DVD'S & AUDIOBOOKS 407.07
407.07
152580 11/1/19 Airgas USA, LLC
9093872768 FS16: OXYGEN USP 125 CGA 540 106.68
106.68
152581 11/1/19 Aramark Uniform Services, Inc.
564186893 SHOP: LAUNDRY SERVICES 35.52
864167196 SHOP: LAUNDRY SERVICES 38.52
74.04
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:27
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152582 11/1/19 Ask The Bug Man
122386 FS3: OCT 2019 PEST CONTROL 50.00
50.00
152583 11/1/19 Beacon Electric
35641 214531ST #18-CONN WATER HEATER 192.40
35652 2150 LAURA #36-REPL FIXTURE/LA 126.53
318.93
152584 11/1/19 The Building Department, LLC
2685 DP MEIER - INSPECTION SERVICES 230.00
230.00
152585 11/1/19
Roto Rooter Eugene/Bend
Oregon
95545 1120 FAIRVIEW #56-LEAK REPAIR 275.00
275.00
152586 11/1/19 Traffic Safety Supply Co., Inc.
INV019200 BRACKET & CLAMP SET 533.45
533.45
152587 11/1/19 ELENA SILVIA
1905965 RESTITUTION 1905965 115.00
115.00
152588 11/1/19 Pacific Office Automation
405100 C1694:Fax Board & Mount Kit 204.00
272193 C1826:Mo. Lease 8/1/19-8/31/19 817.49
245771. C2412; CANNON COLORWAVE 3500 23,271.00
24,292.49
152589 11/1/19 Small World Auto Center, Inc.
03PK2718 COOLANT/OIL/FILTERS 188.89
03PK9352 OIL FILTER 17.40
03PK9668 PLUGS/BULB/AIR & OIL FILTERS 151.54
03PK5317 RETAINER 6.12
03PK6438 VEH.7053; AIR FILTER 18.79
03PK7766 VEH.7053; AIR FLTR/CABIN FLTR 11.06
393.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:28
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152590 11/1/19 AT&T Mobility
999208594X10142019 MAINT/DPW CELL CHARGES 358.16
358.16
152591 11/1/19 Daily Journal Of Commerce
744463139 REQ FOR BIDS-DIGITAL COMP INST 145.20
145.20
152592 11/1/19 Springfield Public Schools
32599 1140 STORM DRAIN MAINT FLYERS 499.24
32598 BUSINESS CARDS - CAROL HANSEN 24.50
523.74
152593 11/1/19 Oregon State University
TRAFFIC ENGINEERING FUND-
GREEN
TRAFFIC ENGINEERING FUND-GREEN 440.00
TRAFFIC ENGINEERNG FUND-
WARNER
TRAFFIC ENGINEERNG FUND-
WARNER
440.00
880.00
152594 11/1/19 Ricoh USA, Inc
5057852642 B&W COPIES: 07/16/19-10/15/19 59.13
59.13
152595 11/1/19 Springfield Utility Board
E3431 LIGHTS ALONG PATH-S 54TH ST 5,629.09
OCT252019 SUB BILLING WK 4-OCT 1,263.81
6,892.90
152596 11/1/19 Lane County Waste Management
88089 STMT 09/30/2019 DUMP FEES ENDING 09/30/2019 1,239.59
1,239.59
152597 11/1/19 The Roving Park Players
HERITAGE ARTS GRANT 10/17/19 HERITAGE ARTS GRANT 10/17/19 125.00
125.00
152598 11/1/19 Lewis,Richard Lee
LRIS TRAINING-PER DIEM LRIS Training-Per Diem 243.80
243.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:29
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152599 11/1/19 Quality Research Associates
1907499 BAIL REFUND 150.00
1907761 BAIL REFUND 150.00
300.00
152600 11/1/19 Hansen,William J.
1 ANIMAL DAMAGE CONTROL 300.00
300.00
152601 11/1/19 Ingram Library Services
42281691 ADULT NON-FICTION 367.18
42246230 C827: ADULT FICTION 11.73
42281689 C827: ADULT FICTION 24.28
42281685 C827: ADULT FICTION 33.29
42281684 C827: ADULT FICTION 141.14
42246232 C827: ADULT NON-FICTION 10.48
42281690 C827: ADULT NON-FICTION 49.72
42246231 C827: ADULT NON-FICTION 126.50
42281683 C827: JR BOOKS 9.60
42281686 C827: JR BOOKS 51.37
42281687 C827: YA BOOKS 8.37
42246229 C827: YA BOOKS 23.87
42281688 C827: YA BOOKS 40.61
898.14
152602 11/1/19 Ingram Library Services
42331848 C827: ADULT FICTION 16.39
42296936 C827: ADULT FICTION 50.76
42331847 C827: ADULT FICTION 131.59
42331852 C827: ADULT FICTION 369.28
42313202 C827: ADULT NON-FICTION 15.01
42313203 C827: ADULT NON-FICTION 15.38
42331851 C827: ADULT NON-FICTION 15.82
42296937 C827: ADULT NON-FICTION 137.87
42331846 C827: JR BOOKS 7.79
42331849 C827: JR BOOKS 20.89
42281692 C827: JR BOOKS 35.34
42331850 C827: YA BOOKS 18.52
834.64
152603 11/1/19 Ingram Library Services
42356130 C827: ADULT FICTION 12.35
42366681 C827: ADULT FICTION 15.25
42366684 C827: ADULT FICTION 16.36
42366682 C827: ADULT FICTION 33.25
42331853 C827: ADULT FICTION 33.34
42366685 C827: ADULT FICTION 72.89
42366680 C827: JR BOOKS 7.77
42331854 C827: JR BOOKS 9.60
42366687 C827: JR BOOKS 10.73
42366686 C827: JR BOOKS 1,737.07
42366683 C827: YA BOOKS 7.19
42393881 C827: YA BOOKS 9.69
42356129 C827: YA BOOKS 10.64
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:30
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152603 11/1/19 Ingram Library Services
1,976.13
152604 11/1/19 Ingram Library Services
42402185 C827: ADULT NON-FICTION CREDIT -28.22
42393882 C827: JR BOOKS 67.72
39.50
152605 11/1/19 JULIE BRUGH
1809315 BAIL REFUND #1809315 1,275.00
1,275.00
152606 11/1/19 State of Oregon-DAS
AIE11415 GOV ETHICS ASSESSMENT FY20 768.41
768.41
152607 11/1/19 State of Oregon-DAS
AIE11516 Gov Ethics Assessment FY20 439.09
439.09
152608 11/1/19 EDMS Inc
015691 WASHBURN POT LUCK MAILING 315.60
315.60
152609 11/1/19
RG Media Co aka Gatehouse
Eugene-Advert
0000160448 NOT OF HRNG-811-17-00165-TYP4/217.50
217.50
152610 11/1/19
RG Media Co aka Gatehouse
Eugene-Advert
0000162235 REQ FOR BIDS-DATABASE ADMIN SV 142.50
142.50
152611 11/1/19 Oregon Cascades West Council
NACTO BIKEWAY DESIGN
TRAINING
NACTO BIKWY DESGN TRNG-LIEBLER 65.00
65.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:31
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152612 11/1/19 YAN YU
1906637 OVERPAYMENT REFUND DKT 1906637 265.00
265.00
152613 11/1/19 CLAY A FOX
1901615 BAIL REFUND 839.00
839.00
152614 11/1/19 The Indoor Garden
32414 JC: October 2019 Plant Care 65.00
65.00
152615 11/1/19 CenturyLink
10/16/19-11/16/19 Monthly Phone Chrarge-Oct 2019 3,837.53
3,837.53
152616 11/1/19 CenturyLink
1478663672 Oct 2019 Fire Phone 273.97
1478663672 Oct 2019 Police Phone 23.16
297.13
152617 11/1/19
CHRISTOPHER MICHAEL
HARRIS
1905222-OCTOBER RESTITUTION 35.00
35.00
152618 11/1/19 ALOYSIUS ODAOL
1907499-102519 BAIL REFUND 1,382.00
1,382.00
152619 11/1/19 AT&T
2070898549 ONE NET SVS: 10/19-11/18 18.29
18.29
152620 11/1/19 Lane Council of Governments
73507 1 Qtr Min Rec/Spfd City Counci 1,753.10
1,753.10
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:32
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152621 11/1/19 Gallagher Benefit Services, Inc
201910533 Prof Svcs Sept 2019-Job Evals 700.00
700.00
152622 11/1/19 DAVID CUMMINGS MURRAY
1810452-OCT. RESTITUTION 50.00
50.00
152623 11/1/19 SAMUEL LEO BRANOM
1810452-OCTOBER RESTITUTION 50.00
50.00
152624 11/1/19 QSL Communications, Inc.
21732011 645 MEMBERSHIP SUMMARY/CONF #9 694.00
694.00
152625 11/1/19 Professional Credit Service
9486 Commission 3,346.13
3,346.13
152626 11/1/19 YAN CHEN
1902549 BOND REFUND DOCKET #1902549 1,275.00
1,275.00
152627 11/1/19 Abarca, Cesar G.
ESPA PROG MUERTOS MURAL ESPA PROG GRAY Muerto mural 250.00
250.00
152628 11/1/19 Stewart, Joshua David
811-19-002320-PLM 811-19-002320-PLM REFUND 1,336.07
1,336.07
152629 11/1/19 Duncan & Brown, Inc.
19-242a C2445; Real Estate Appraisal 3,900.00
19-242a C2448; Real Estate Appraisal 4,400.00
8,300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:33
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152630 11/1/19 John M. Morrell
TRANS SVCS OCT 2019 Translate Svcs October 2019 320.00
320.00
152631 11/1/19
State of Oregon-Corp Division-
Notary
944534 Renew M Britton Notary Renewal Fee 40.00
40.00
152632 11/1/19 Sollo-Diaz, Maria G.
ESPA PROG MUERTOS MUSIC ESPA PROG MUERTOS MUSIC 150.00
150.00
152633 11/1/19 A+ Towing
19-76039 C406: SPD Tow-11' Toyota Camry 227.50
227.50
152634 11/4/19 Johnson Mark LLC
GARNISH 11/1/19 GARNISH W/H 11/1/19 532.01
532.01
152635 11/4/19 Mandarich Law Group, LLP
GARNISH 11/1/19 GARNISH W/H 11/1/19 353.53
353.53
152636 11/4/19 Chapter 13 Trustee
GARNISH 11/1/19 Garnishment 11/1/19 203.08
203.08
152637 11/4/19 Sun Life Financial
MANDATORY LIFE-NOV 2019 Mandatory Life-November 2019 109.21
109.21
152638 11/5/19 Elgin Ambulance Service
103119EL AMBULANCE REVENUE 5,011.52
5,011.52
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:34
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152639 11/5/19 City of Oakridge
103119OK AMBULANCE REVENUE 55.00
55.00
152640 11/5/19
PARKDALE FIRE
DEPARTMENT
103119PK AMBULANCE REVENUE 9,872.69
9,872.69
152641 11/5/19
Union Volunteer Emergency
Services
103119UN AMBULANCE REVENUE 4,994.04
4,994.04
152642 11/5/19 WAMIC RFPD
103119WR AMBULANCE REVENUE 1,826.70
1,826.70
152643 11/8/19 Rappe,Thomas A.
CONFIDENTIAL INVES 10/31/19 Confidential Investigation 5,000.00
5,000.00
152644 11/8/19 Downtown Languages
69272-69277 Diversity Committee Donation 531.13
531.13
152645 11/8/19 Pape' Machinery
11743709 VEH.7053; ELBOW FITTING 32.92
32.92
152646 11/8/19 Willamalane
498 C2393; MOWING 3/1/19-10/31/19 5,000.00
SEPTEMBER 2019 SDC FOR SEPTEMBER 5,365.00
10,365.00
152647 11/8/19 BRITTANY ADAIR
1808579-8581, 8583 # 2 JURY DUTY 1808579-8581, 8583 10.00
10.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:35
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152648 11/8/19 First Interstate Bank
NOVEMBER 2019 SEDA 2018-Loan #804442630 37,087.87
37,087.87
152649 11/8/19 Office Imaging, Inc.
030890 Black Toner Cartridges (3)313.59
030917 Copier Base Rent & Usage 97.27
410.86
152650 -
VOI 11/8/19 Central Print & Reprographics
354063 CNO#:(3,100) Ticket Book Forms 1,040.77
0.00
152651 11/8/19 YESENIA MORENO
1906985 BOND REFUND 1906985 775.31
775.31
152652 11/8/19 Larson, Thomas C
AUGUST 30, 2019 REVIEW OF SPECIAL EVENTS PLAN 687.50
687.50
152653 11/8/19 League Of Oregon Cities
7300 ESD MGMT ANALYST(20019-41) ADV 20.00
20.00
152654 11/8/19 Office Depot, Inc.
387687545001 Office Supplies - Police 85.86
387687795001 Office Supplies - Police 255.82
388943739001 Office Supplies - Police 255.82
388942531001 Office Supplies - Police 286.88
884.38
152655 11/8/19 Aramark Uniform Services, Inc.
864196643 SHOP: LAUNDRY SERVICES 35.52
35.52
152656 11/8/19 Lithia
327326 VEH.6007; RELAY 29.77
29.77
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:36
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152657 11/8/19 Wildish Sand & Gravel Company
117091 CSS1-H TACK/LEVEL 3 1/2 DENSE 285.85
117068 LEVEL 3 - 1/2" DENSE 153.02
438.87
152658 11/8/19 iSecure Information Security
80356 FLS SHREDDING: 10/14/2019 33.00
33.00
152659 11/8/19 State of Oregon-DAS
AIE11429 GOV ETHICS ASSESSMENT FY20 87.82
87.82
152660 11/8/19 Daily Journal Of Commerce
744460080 P80100; REQ FOR BIDS 270.60
270.60
152661 11/8/19
RG Media Co aka Gatehouse
Eugene-Advert
0000158251 P80100; REQ FOR BIDS 152.50
152.50
152662 11/8/19 City County Insurance Services
GL-D-SPR-7829 P/GL Claim Expense 2016-2017 16,199.30
GL-D-SPR-7830 P/GL Claim Expense 2017-2018 7,090.00
GL-D-SPR-7831 P/GL Claim Expense 2018-2019 2,575.99
GL-D-SPR-7832 P/GL Claim Expense 2019-2020 676.00
WC-R-SPR-7909 WC CLAIMS 2016-2017 10,609.63
WC-R-SPR-7910 WC CLAIMS 2017-2018 2,185.68
WC-R-SPR-7911 WC CLAIMS 2018-2019 26,175.02
WC--SOR-7912 WC CLAIMS 2019-2020 46,975.09
112,486.71
152663 11/8/19 NANCY FALK
1903840 BAIL REFUND 120.00
120.00
152664 11/8/19 Professional Credit Service
1904894 BAIL REFUND 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:37
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152665 11/8/19 ANTHONY MERLE SMITH
1706323-OCTOBER RESTITUTION 212.90
212.90
152666 11/8/19 MICHAEL KEITH DUCLO
1908477 BAIL REFUND - #1908477 212.00
212.00
152667 11/8/19 SHIRLEY FRANKLIN
1707508 BAIL REFUND 860.00
860.00
152668 11/8/19 Beacon Electric
35745 1125 58TH #105-SHORT REP/SWITC 141.51
35704 658 S 57TH #30-REPL RECEPTACLE 184.63
326.14
152669 11/8/19 Carollo Engineers, Inc
0181230 P80096; WW RESILIENCY PLAN-SEP 67,469.02
67,469.02
152670 11/8/19 The Freshwater Trust
115835 P80080; PROG MG SVCS - SEPT 10,383.52
10,383.52
152671 11/8/19 MIG INC
0060858 P80083;POPLAR HARVEST MGMT-AUG 550.00
0061136 P80083;POPLAR HARVEST MGMT-SEP 598.75
0060857 P80099; MWMC RECYCLE WTR-AUG 1,101.25
0061135 P80099; MWMC RECYCLE WTR-SEPT 1,176.25
3,426.25
152672 11/8/19 Springfield Public Schools
32768 BUSINESS CARDS - B JONES 49.01
32765 Business Cards City Mgr 36.00
32769 Business Cards J. McMahan 24.50
32771 CNO#: (750) 100# Linen paper 122.52
32758 UNLEADED FUEL: 10,000 GALS 27,593.00
27,825.03
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:38
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152673 11/8/19 Lane County Dept of Assessment
0560928 725 S 57TH ST PROP TAX FY19/20 3,706.41
1416799 BK: PROPERTY TAXES FY 19/20 77,237.48
0314870 DP: PROPERTY TAXES FY 19/20 1,794.61
0977999 MWMC PROPERTY TAX FY 19/20 8.05
0054195 MWMC PROPERTY TAX FY 19/20 48.98
0054187 MWMC PROPERTY TAX FY 19/20 650.60
1571452 MWMC PROPERTY TAXES FY 19/20 55.23
1317633 MWMC PROPERTY TAXES FY 19/20 178.88
0054203 MWMC PROPERTY TAXES FY 19/20 349.82
0978005 MWMC PROPERTY TAXES FY 19/20 3,798.22
87,828.28
152674 11/8/19 Western Exterminator
2191924 Oct 2019 - Jail Pest Control 104.00
104.00
152675 11/8/19 Motorola Solutions Inc
28388 ANNUAL LEASE PMT - LRIG RADIOS 26,253.69
26,253.69
152676 11/8/19 Ricoh USA, Inc
5057161503 ADDITIONAL IMAGES-1/1-3/31 41.82
5057161504 ADDITIONAL IMAGES-4/1-6/30 38.99
80.81
152677 11/8/19 Docutrak Imaging, Inc.
17919 On-Site Shredding HR 35.00
35.00
152678 11/8/19
Roto Rooter Eugene/Bend
Oregon
5219 2145 31ST #18-WATER CLEANUP/WR 2,350.00
2,350.00
152679 11/8/19 RYAN J SEDERLIN
TYMCO SERVICE SCHOOL MEALS TYMCO SERVICE SCHOOL MEALS 192.05
192.05
152680 11/8/19
Grove, Mueller & Swank, P.C.,
Inc.
91878 C2310; FY19 Interim Audit Svcs 6,000.00
91877 C2310; FY19 Interim Audit Svcs 25,000.00
31,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:39
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152681 11/8/19 Owen Equipment Company
00192490 VEH.7065-SPRCKET/IDLER/BEARING 647.06
647.06
152682 11/8/19 Umpqua Roofing Company, Inc
28157 CH: LOCATE LEAK & PATCH HOLE 1,287.00
1,287.00
152683 11/8/19 Pacific Office Automation
334553 C1826:Mo. Lease 9/1/19-9/30/19 757.28
757.28
152684 11/8/19 City of Eugene
EFD-001999 JULY 2019 LOGISTICS / EMS 32,591.77
32,591.77
152685 11/8/19 Jessica B. Zapata Mendoza
JR-PROG-KIDSCLUB-ALEBRIJES JR-PROG-KIDSCLUB-ALEBRIJES 90.00
90.00
152686 11/8/19 Burt, Robert James
1 MUSEUM SUPP GIFT SHOP STOCK 300.00
300.00
152687 11/8/19 Emerald Empire Art Association
MAYOR'S GALA - CMO TABLE MAYOR'S FUNDRAISER GALA/TABLE 800.00
800.00
152688 11/8/19
Lane County Public Works
Department
PWA00009657 P21142 MAT FLD & LAB AUG 2019 988.89
PWA00006959 P21150 MAT FLD & LAB-AUG 2019 1,030.04
2,018.93
152689 11/8/19 WOLGAMOTT,JENELL N.
1907132 BAIL REFUND 275.00
275.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:40
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152690 11/8/19 VINCENT, VENUS
1908981 BOND REFUND 1908981 85.00
85.00
152691 11/8/19 Springfield Utility Board
NOV042019 SUB BILLING WK 1-NOV 4,446.94
4,446.94
152692 11/8/19 Midwest Tape
98043115 C914: JR-COLL-MWT-SEPT. FY20 11.99
11.99
152693 11/8/19 Ingram Library Services
42470945 C827: ADULT FICTION 9.57
42470943 C827: ADULT FICTION 15.25
42470949 C827: ADULT FICTION 67.44
42470947 C827: ADULT NON-FICTION 14.97
42470948 C827: ADULT NON-FICTION 18.08
42470953 C827: ADULT NON-FICTION 61.37
42470952 C827: ADULT NON-FICTION 156.64
42417483 C827: G&M JR BOOKS 9.58
42417482 C827: G&M JR BOOKS 136.83
42470951 C827: JR BOOKS 11.29
42470950 C827: JR BOOKS 50.80
42470944 C827: YA BOOKS 33.59
42470946 C827:G&M AUTHOR & MUSIC SERIES 30.60
616.01
152694 11/8/19 Ingram Library Services
42470954 C827: ADULT FICTION 173.72
42470955 C827: JR BOOKS 18.63
192.35
152695 11/12/19 Lane County Dept of Assessment
0299774 SEDA PROPERTY TAX FY19/20 679.25
679.25
152696 11/12/19 Lane County Dept of Assessment
0299709 SEDA PROPERTY TAXES FY19/20 1,997.93
1,997.93
152697 11/12/19 Lane County Dept of Assessment
0299790 SEDA PROPERTY TAXES FY19/20 14,156.53
14,156.53
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:41
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152698 11/15/19 United Healthcare-Refunds
19-27055 AMBULANCE REFUND 19-27055 295.55
295.55
152699 11/15/19 United Healthcare-Refunds
19-7756 AMBULANCE REFUND 19-7756 267.26
267.26
152700 11/15/19 United Healthcare-Refunds
19-21649 AMBULANCE REFUND 19-21649 372.38
372.38
152701 11/15/19 United Healthcare-Refunds
19-34881 AMBULANCE REFUND 19-34881 16.01
16.01
152702 11/15/19 United Healthcare-Refunds
19-24556 AMBULANCE REFUND 19-24556 360.70
360.70
152703 11/15/19 DMAP-REFUND
19-8816 AMBULANCE REFUND 19-8816 49.27
49.27
152704 11/15/19 CIGNA Insurance-Refund
19-24931 AMBULANCE REFUND 19-24931 500.08
500.08
152705 11/15/19 CIGNA Insurance-Refund
19-19003 AMBULANCE REFUND 19-19003 460.37
460.37
152706 11/15/19
Providence Health Plan -
Refunds
19-26857 AMBULANCE REFUND 19-26857 1,510.42
1,510.42
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:42
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152707 11/15/19 Blue Cross Of Oregon
19-32047 AMBULANCE REFUND 19-32047 148.91
148.91
152708 11/15/19 Blue Cross Of Oregon
18-13748 AMBULANCE REFUND 18-13748 468.99
468.99
152709 -
VOI 11/15/19 PacificSource Health Plans
19-20733 AMBULANCE REFUND 19-20733 1,057.46
0.00
152710 11/15/19 Providence Health Plans
19-17047 AMBULANCE REFUND 19-17047 2,112.89
2,112.89
152711 11/15/19 Providence Health Plans
19-18669 AMBULANCE REFUND 19-18669 2,141.91
2,141.91
152712 11/15/19 Providence Health Plans
19-23519 AMBULANCE REFUND 19-23519 1,173.01
1,173.01
152713 11/15/19 The Rawlings Company
18-42145 AMBULANCE REFUND 18-42145 288.41
288.41
152714 11/15/19 The Rawlings Company
18-42302 AMBULANCE REFUND 18-42302 335.52
335.52
152715 11/15/19 The Rawlings Company
18-46984 AMBULANCE REFUND 18-46984 280.91
280.91
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:43
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152716 11/15/19 MOE, ERIKA
19-2531 AMBULANCE REFUND 19-2531 100.00
100.00
152717 11/15/19 MORGAN, STACEY
19-15405 AMBULANCE REFUND 19-15405 100.00
100.00
152718 11/15/19 JOHNSON, JUDITH
19-28512 AMBULANCE REFUND 19-28512 95.96
95.96
152719 11/15/19 Polk County Fire District No. 1
HEALTHNET 0001740402 REPLACEMENT CHECK 215.39
215.39
152720 11/15/19 Greenlane Biogas NA Ltd.
301610035 P80095; BIOGAS UPGRADE EQUIPM 514,750.00
514,750.00
152721 11/15/19 Olson, Kristin Free
DRUG SEIZURE REFUND 19-6054 Drug Seizure Refund 19-6054 1,879.19
1,879.19
152722 11/15/19
Home Depot USA Inc dbaThe
Home Depot Pro
518230768 CH: CUSTODIAL SUPPLIES 10.12
518473376 Janitorial Supplies - Jail 128.60
520533399 Janitorial Supplies - Police -720.95
518473368 Janitorial Supplies - Police -10.26
518006911 Janitorial Supplies - Police 744.98
152.49
152723 11/15/19 Frontier Business Forms, Inc.
673 CMS 1500 511 12 LASER ENVELOPE 113.30
113.30
152724 11/15/19 ECHO MARIE MAIN
1906487 BAIL REFUND 170.00
170.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:44
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152725 11/15/19 Cintas
5015115744 SPD-Meds Stocked & Organized 471.59
471.59
152726 11/15/19 Aramark Uniform Services, Inc.
864206438 SHOP: LAUNDRY SERVICES 84.66
84.66
152727 11/15/19 iSecure Information Security
80647 FLS SHREDDING: 10/21/2019 33.00
33.00
152728 11/15/19 Office Depot, Inc.
390759785001 Office Supplies - Police 79.74
392812675001 Office Supplies - Police 89.76
169.50
152729 11/15/19 Airgas USA, LLC
9094369988 FS4: OXYGEN USP 125 CGA 540 264.52
9094417365 WLD GLOVES/INM 25% CD/AR 150 63.82
328.34
152730 11/15/19
Associated Heating & Air
Condition Inc.
536368 5335 MAIN #137-DIAGNOSTICS 79.00
79.00
152731 11/15/19 City of Eugene
PWW-005283 PUMP STATION COST-JUL-SEP 2019 63,188.99
63,188.99
152732 11/15/19 Superior Tire Service Inc
140163210 TIRES 3,230.00
3,230.00
152733 11/15/19 Adobe, Inc
1097012778 CREATIVE CLOUD ALL MLP 12 MO E 9,046.80
9,046.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:45
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152734 11/15/19
Lane Co. Health & Human
Services
QTR 2 -FY20 FY20 Q2 IGA - Human Svcs 33,813.00
QTR 1 - FY20 FY20-Q1 IGA- Human Svcs 33,813.00
QTR 1 - FY20 FY20-Q1 IGA-Human Svcs 6,250.00
QTR 2 -FY20 FY20-Q2 IGA - Human Svcs 6,250.00
CDBG-SPFD-FY20-01 REIM COM DEV BLCK GRNT-JUL-SEP 49,034.86
129,160.86
152735 11/15/19
Lane County Public Works
Department
PWA00009608 P21149 MAT FLD/LAB FOR AUG 19 1,097.90
PWA00009600 STRIPING OF CITY STREETS 29,251.97
30,349.87
152736 11/15/19
Oregon Department of
Transportation
B8208232-000 INSTALL OF ELEC LANE USE SIGN 411.14
411.14
152737 11/15/19 Springfield Utility Board
E3432 LIGHT POLE AT PIONEER/HAYDEN 44.86
44.86
152738 11/15/19 A+ Towing
19-76404 C406:SPD Tow-01' Dodge Caravan 150.00
150.00
152739 11/15/19 Midwest Tape
98078305 C914: JR-COLL-MWT-FALL 2019 561.63
98078304 C914: JR-COLL-MWT-SEPT. FY20 26.24
98043117 C914:AD COL-MOVIES, AUDIOBOOKS 19.99
607.86
152740 11/15/19 Thomsen,Matthew
AWARD RECIPIENT FOR OPOA-
REIMB
Award Recipient for OPOA-Reimb 45.00
45.00
152741 11/15/19 Ricoh USA, Inc
5057941006 ADDITIONAL IMAGES 10/1-10/31 290.09
5057941170 ADDITIONAL IMAGES: 10/1-10/31 12.10
5057941214 ASD B&W Copies 10/1-10/31/19 25.68
5058005991 C1861: STAFF COPIER-LIBRARY 147.89
5057941321 CMO B&W Copies 10/1-10/31/19 17.59
493.35
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:46
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152742 11/15/19 Professional Credit Service
1902019-111219 BAIL REFUND 517.09
0903949 BOND REFUND 0903949 255.00
1808507 BOND REFUND 1808507 307.00
1905834 BOND REFUND 1905834 425.00
1906589 BOND REFUND 1906589 255.00
9593 Commission 513.01
2,272.10
152743 11/15/19 MARGARET EATON
1906918 BAIL REFUND 170.00
170.00
152744 11/15/19 JAMES GILES
1903642 BAIL REFUND 637.00
637.00
152745 11/15/19 RICHARD SIMMONS
1902019 BAIL REFUND 148.91
148.91
152746 11/15/19
RG Media Co aka Gatehouse
Eugene-Advert
0000164816 REQ FOR PROPOSALS-FIREMED ADMI 147.50
147.50
152747 11/15/19
RG Media Co aka Gatehouse
Eugene-Advert
0000163868 NOT OF HRNG-811-19-000192-TYP4 207.50
207.50
152748 11/15/19 Lane Transit District
1802663-NOVEMBER RESTITUTION 45.00
45.00
152749 11/15/19 LINDA SUE RANDALL
1808960-NOVENBER RESTITUTION 50.00
50.00
152750 11/15/19 APRIL EVERNDEN
1904608 BOND REFUND 1904608 255.00
255.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:47
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152751 11/15/19 McGuire Bearing Company
2940142-00 ROLLER CHAIN 250.00
250.00
152752 11/15/19 QSL Communications, Inc.
21712011 3500 - 2020 CALENDARS 7,201.00
22046011 414 NOV RENEWAL APPLICATIONS 507.00
7,708.00
152753 11/15/19 ZINABU SEYOUM DEGIFE
1900004 NOVEMBER RESTITUTION 1900004 100.00
100.00
152754 11/15/19 Pacific Office Automation
358104 C1694:SPD B&WCopies9/4-10/4/19 24.01
358106 C1694:SPDB&WCopies10/4-11/4/19 24.01
48.02
152755 11/15/19 Springfield Education Foundation
1920-44 2019 Gift of Literacy Donation 1,500.00
1,500.00
152756 11/15/19
Department of Transportation-
DMV Svcs
33232202 Record Inquiry Fee 27.00
27.00
152757 11/15/19 BELMER, TRACI
1903763 BOND REFUND 1903763 255.00
255.00
152758 11/15/19 Docutrak Imaging, Inc.
18109 On-Site Shredding-Finance 240.00
240.00
152759 11/15/19 Duncan & Brown, Inc.
19-254 C2446; Glenwood Prop Appraisal 4,000.00
4,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:48
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152760 11/15/19 Quality Research Associates
1907695 BAIL REFUND 150.00
1907341 BOND REFUND 1907341 150.00
300.00
152761 11/15/19 RICHARD K REUTER
1907427 BOND REFUND 1907427 201.00
201.00
152762 11/15/19 Stanley Convergent Security
16955270 MONITORING CHGS: 12/1-12/31 371.51
371.51
152763 11/15/19
RICHARD THOMAS
WARTENBEE
1907914 BAIL REFUND - #1907914 65.00
65.00
152764 11/15/19 ANDERSON, BRADLEY
1807004 BOND REFUND 1807004 150.00
150.00
152765 11/15/19 DELIA, TANNER JEAN
1906340 BOND REFUND 1906340 37.00
37.00
152766 11/15/19 DANIEL ALLEN HOLLIMAN
1900396 BOND REFUND 1900396 265.00
265.00
152767 11/15/19 WESLEY E OCONNOR
1711985 BAIL REFUND 8.00
8.00
152768 11/15/19 PATRICK HIESTAND
1907011 BAIL REFUND DKT 1907011 100.00
1907206 BAIL REFUND DKT 1907206 750.00
850.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:49
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152769 11/15/19 SHIRLEY PARKER
1905185 BAIL REFUND 1905185 255.00
255.00
152770 11/15/19 JAY GREENSHIELD
1905974 BAIL REFUND DKT 1905974 213.00
213.00
152771 11/15/19 HERBERT R SALTMAN
1908215 BOND REFUND 1908215 56.00
56.00
152772 11/15/19 Information Today, Inc.
1701226-B1 AD COL REFLMP 455.03
455.03
152773 11/15/19 Midland Publications, Inc.
21676 MUSEUM MEMB: VETERAN'S VIEW AD 275.00
275.00
152774 11/15/19 TIFFANY OWEN
1903465 BOND REFUND 1903465 389.00
389.00
152775 11/15/19 Ingram Library Services
42417476 C827: ADULT FICTION 10.20
42417472 C827: ADULT FICTION 15.26
42417471 C827: ADULT FICTION 85.00
42417478 C827: ADULT FICTION 91.83
42417477 C827: ADULT NON-FICTION 76.11
42445004 C827: JR BOOKS 4.19
42417481 C827: JR BOOKS 16.94
42417473 C827: JR BOOKS 26.29
42445005 C827: JR BOOKS 70.50
42417479 C827: JR BOOKS 90.67
42417480 C827: JR BOOKS 536.05
42417475 C827: YA BOOKS 10.16
42417474 C827: YA BOOKS 10.79
1,043.99
152776 11/15/19 Ingram Library Services
42445006 C827: G&M JR BOOKS 13.93
13.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:50
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152777 11/15/19 JEANINE STEWART
1902442-NOVEMBER RESTITUTION 115.45
115.45
152778 11/19/19 Johnson Mark LLC
GARNISH 11/15/19 GARNISH W/H 11/15/19 532.01
532.01
152779 11/19/19 Mandarich Law Group, LLP
GARNISH 11/15/19 GARNISH W/H 11/15/19 353.53
353.53
152780 11/19/19 Chapter 13 Trustee
GARNISHMENT 11/15/19 Garnishment 11/15/19 203.08
203.08
152781 11/19/19
Hartford Life & Accident
Insurance Co
0GL878796 SUPP INS NOV 2019 0GL878796 Supp Ins Nov 2019 5,785.98
5,785.98
152782 11/19/19
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD-NOV
2019
BASIC ADD STD LTD-NOV 2019 20,989.19
20,989.19
152783 11/22/19 Richmond, Joshua
11042019-RICHMOND LEADERSHIP TRAINING MEALS/MILE 297.07
297.07
152784 11/22/19
Department of Transportation-
DMV Svcs
L0008132718 Vehicle Appraiser Application 100.00
100.00
152785 11/22/19 Oregon Department of Revenue
OCTOBER 2019 Bail Assessment-Oct 2019 23,861.28
23,861.28
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:51
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152786 11/22/19 Daily Journal Of Commerce
744480687 REQ FOR BIDS-DATABASE ADMIN SV 142.78
142.78
152787 11/22/19 Day Wireless Systems
618841 OCT 2019-QUARRY HILL SITE RENT 604.39
604.39
152788 11/22/19 Springfield Public Schools
32870 CNO#: MUSEUM EXHIB ROCKHOUND 796.54
32772 CNO#:ARTS COMM ARTWALK
POSTERS
16.05
32830 CNO#:ARTS COMM ARTWALK
POSTERS
16.05
32766 City Posters 24x37 46.75
32869 City Posters 24x37 100.20
32767 Downtown Posters 94.10
1,069.69
152789 11/22/19 Able Card, LLC
0045906-IN SUPPLIES: LIBRARY CARDS 1,238.61
1,238.61
152790 11/22/19
Home Depot USA Inc dbaThe
Home Depot Pro
519849525 Janitorial Supplies - Jail 409.40
519659197 Janitorial Supplies - Police 240.81
650.21
152791 11/22/19 Jack's Towing
41712 C404: SPD Tow-18' KIA; 19-8667 120.00
120.00
152792 11/22/19 Professional Credit Service
1904960-1904965 BAIL REFUND 1,274.00
1901817 BOND REFUND 1901817 255.00
9829 Commission 164.61
9836 Commission 2,750.22
9599 Commission 2,855.85
9534 Commission 3,457.92
10,757.60
152793 11/22/19 MIG INC
0061308 P80106; DIG MARK STRAT-JUL-OCT 12,881.25
12,881.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:52
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152794 11/22/19 BRADLEY LETSOM
1906673-1907747 BAIL REFUND 1,910.00
1,910.00
152795 11/22/19 Action Rent-All & Events
1-517384 PROPANE GRILL RENTAL 45.00
45.00
152796 11/22/19 Airgas USA, LLC
9094620259 FS16: OXYGEN USP 125 CGA 540 106.68
9094621077 FS4: OCYGEN USP 125 CGA 540 114.73
221.41
152797 11/22/19
HERNANDEZQUINTANA, REY
DAVID
1907341 110619 BOND REFUND 1907341 1,382.00
1,382.00
152798 11/22/19 Springfield Utility Board
470604 STMT 10/31/19 RFF UTILITIES:9/23/19-10/22/19 224.37
NOV082019 SUB BILLING WK 2-NOV 28,651.00
NOV182019 SUB BILLING WK 3-NOV 2,113.43
30,988.80
152799 11/22/19 Midwest Tape
98108219 C914:AD COL-MOVIES, AUDIOBOOKS 929.16
929.16
152800 11/22/19 Brother's Cleaning Services, Inc.
34749 CNO#:Upholestry & Carpet Clean 360.00
360.00
152801 11/22/19 The Indoor Garden
201911-36 JC: November 2019 Plant Care 65.00
65.00
152802 11/22/19 White Bird Clinic - HELP
SPFD#2437 JULY-OCT '19 C2347: Jul-Oct 19' CAHOOTS Svs 69,061.67
FUEL CHGS 10/2019 C2437:Cahoots vanfuel-Oct 2019 770.54
SPFD/DE-ESCALA TRAIN City De-escalation Training 600.00
70,432.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:53
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152803 11/22/19 LERENNA ADAMS
1908210 BOND REFUND 1908210 500.00
1908211 BOND REFUND 1908211 1,075.00
1,575.00
152804 11/22/19 EDMS Inc
015843 October Presort 2,607.19
2,607.19
152805 11/22/19 Ingram Library Services
42497139 C827: ADULT FICTION 16.74
42576738 C827: ADULT FICTION 34.43
42497137 C827: ADULT NON-FICTION 13.48
42576737 C827: ADULT NON-FICTION 25.16
42497138 C827: ADULT NON-FICTION 26.09
42576742 C827: ADULT NON-FICTION 196.13
42497136 C827: G&M JR BOOKS 12.92
42576740 C827: G&M JR BOOKS 14.36
42535303 C827: JR BOOKS 6.58
42576739 C827: JR BOOKS 12.59
42544548 C827: JR BOOKS 25.41
42535304 C827: JR BOOKS 49.98
42576741 C827: YA BOOKS 412.01
845.88
152806 11/22/19 Ingram Library Services
42576744 C827: ADULT NON-FICTION 16.38
42576743 C827: ADULT NON-FICTION 781.61
42576745 C827: JR BOOKS 7.79
805.78
152807 11/22/19 Speer Hoyt, LLC
53094 Hearing 10-1035-003 495.00
495.00
152808 11/22/19 PAUL RYAN WALTERS
1607670 BAIL REFUND 465.00
465.00
152809 11/22/19 American Planning Association
146619-19106 APA MEMBRSHP-MARK RUST 575.00
575.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:54
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152810 11/22/19 Aramark Uniform Services, Inc.
864216167 SHOP: LAUNDRY SERVICES 35.52
35.52
152811 11/22/19 Small World Auto Center, Inc.
03PM0461 AIR & OIL FILTERS 16.75
03PM0462 AIR FILTER 5.46
03PL7336 OIL FILTERS 5.47
03PL5140 OIL FILTERS & HYDRAULIC FILTER 36.85
04PL8270 VEH.6057; MOUNT - ENG 119.78
03PL6454 VEH.6086; SOLENOID 17.47
03PL4945 VEH.7011; SEAL ASM R 21.56
223.34
152812 11/22/19 MACHE, AMANDA NICOLE
1907612 BOND REFUND 1907612 339.00
339.00
152813 11/22/19
Associated Heating & Air
Condition Inc.
119132 2510 LAURA #71-REPL FURNACE 2,560.00
2,560.00
152814 11/22/19 GARRISON, DAVE
1807484 BOND REFUND 1807484 485.00
485.00
152815 11/22/19 Brown & Caldwell Engineers, Inc.
53355984 P80084; 7/26/19-9/26/19 18,111.50
18,111.50
152816 11/22/19
Department of Transportation-
DMV Svcs
L0008064947 RECORD INQUIRY 10/31/19 3.50
3.50
152817 11/22/19 City of Eugene
SHZ-001064 2020 HAZMAT PRMT-3585 MARCOLA 450.00
SHZ-001057 FL:2020 HAZMAT PRMT-295 S 18TH 900.00
SHZ-001056 SHOP:2020 HAZMAT PRMT-201 18TH 900.00
2,250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:55
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152818 11/22/19 City of Eugene
OCTOBER 2019 FIREMED OCTOBER 2019 FIREMED 34,093.50
34,093.50
152819 11/22/19 Hogervorst, Cara
1 MUSEUM SUPP GIFT SHOP STOCK 100.00
100.00
152820 11/22/19 SirsiDynix Corporation
INVIS026921 C1335: SIRSI AUTHORITY RECORD 4,575.00
INV00249 C1335: SIRSI AUTO RENEW REPORT 700.00
5,275.00
152821 11/22/19 PATRICIA M OSENBROCK
1901784 BOND REFUND 1901784 107.00
107.00
152822 11/22/19 FedEx Corporation
6-832-40442 Testing Materials 26.76
26.76
152823 11/22/19 Lane County Finance Operations
OCTOBER 2019 County Bail-Oct 19 Admin Fee -56.88
OCTOBER 2019 County Bail; Oct 2019 4,742.64
4,685.76
152824 11/22/19 DONALD JAMES GREGORY
1906511 BAIL REFUND -- #1906511 37.00
37.00
152825 11/22/19 MICHAEL LANKEN PETERSEN
1703420 BAIL REFUND - #1703420 178.00
178.00
152826 11/22/19 ROBERT JAMES CHAMBERS
1806863 BAIL REFUND - #1806863 150.00
150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:56
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152827 11/22/19 JAMES KLACSAN
1905487 RESTITUTION #1905487 1,758.00
1,758.00
152828 11/22/19 ALEXANDER K DENISON
1908585 BAIL REFUND - #1908585 85.00
85.00
152829 11/22/19 Lundberg,Christine Louise
DECEMBER 2019 Dec 19 Cell & Internet Reimb 85.00
85.00
152830 11/22/19 Joe Pishioneri
DECEMBER 2019 Dec 19 Cell & Internet Reimb 85.00
85.00
152831 11/22/19 Leonard Stoehr
DECEMBER 2019 Dec 19 Cell & Internet Reimb 85.00
85.00
152832 11/22/19 Steve Moe
DECEMBER 2019 Dec 19 Cell & Internet Reimb 85.00
85.00
152833 11/22/19 LACHANCE F CHAPMAN
1907291 BAIL REFUND 100.00
100.00
152834 11/22/19 Comcast
11/01/19-11/30/19 FS4 HS INTERNET: 11/1-11/30 350.00
350.00
152835 11/22/19 First Interstate Bank
DECEMBER 2019 SEDA 2016 Loan #3300001692 23,570.06
23,570.06
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:57
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152836 11/22/19 Auto Craft, Inc.
18149 VEH.5011; ACCIDENT REPAIRS 2,707.45
2,707.45
152837 11/22/19
Les Schwab Tire Warehouse
Center, Inc.
22500521370 5104/M5: TIRE SVC PACKAGE 2,527.20
2,527.20
152838 11/22/19 Henry, Muldune
309503 GARYS ROOTER REIMB PLUMBING BILL REIMBURSEMENT 350.00
350.00
152839 11/22/19 Wildish Sand & Gravel Company
116876 LEVEL 3 - 1/2" DENSE 207.05
207.05
152840 11/22/19 Lane Council of Governments
73553 C2115: FY20-Q1 GIS CAD support 3,709.39
3,709.39
152841 11/22/19 AT&T Mobility
999208594X11142019 MAINT/DPW CELL CHARGES 387.31
387.31
152842 11/29/19
Kiley Erne or Carrie Schindele-
Cupples
PETTY CASH 11/6/19 ESPA PROG DIA DE LOS MUERTOS 2.29
PETTY CASH 11/6/19 ESPA PROG DIA DE LOS MUERTOS 2.99
PETTY CASH 11/6/19 ESPA PROG DIA DE LOS MUERTOS 8.08
PETTY CASH 11/6/19 REFRESHMENTS FOR ARTWALK 25.54
PETTY CASH 11/6/19 TAPE 2.29
PETTY CASH 11/6/19 TWO STICKERS 4.00
45.19
152843 11/29/19 Walker,Marianne Hallock
YA PROG: BOOK BINDING 11/12/19 YA PROG: BOOK BINDING 110.00
110.00
152844 11/29/19 Gibson, Ben
CITYWORKS CONFERENCE MEALS CITYWORKS CONFERENCE MEALS 174.80
174.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:58
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152845 11/29/19 Finsand,Robert
CITYWORKS CONFERENCE MEALS CITYWORKS CONFERENCE MEALS 174.80
174.80
152846 11/29/19 Macauley,Laryn
CITYWORKS CONFERENCE MEALS CITYWORKS CONFERENCE MEALS 174.80
174.80
152847 11/29/19 Currier,Richard
CITYWORKS CONFERENCE MEALS CITYWORKS CONFERENCE MEALS 174.80
174.80
152848 11/29/19 Kling,Tonja J.
CITYWORKS CONFERENCE MEALS CITYWORKS CONFERENCE MEALS 174.80
174.80
152849 11/29/19 Richmond, Joshua
12092019-RICHMOND LEADERSHIP TRAINNG MEALS/MILGE 227.90
227.90
152850 11/29/19 Tyler Technologies, Inc
025-276020 Nov 2019 Maint & Support 300.00
025-277331 Replacmnt Signature Pad Court 460.00
760.00
152851 11/29/19
Home Depot USA Inc dbaThe
Home Depot Pro
520082181 Janitorial Supplies - Police 780.23
780.23
152852 11/29/19 Willamalane
OCTOBER 2019 SDC FOR OCTOBER 28,594.80
28,594.80
152853 11/29/19
Lane County Information
Services
IS00002143 C2174; HELP DESK SVS - NOV 14,058.00
14,058.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:59
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152854 11/29/19 Feynman Group, Inc
62924 WEBSITE UPDATES-FIREMED 93.75
93.75
152855 11/29/19
Glass Tree Care & Spray
Service,Inc.
324918055 1340 B ST; ANNUAL TREE CARE 168.00
168.00
152856 11/29/19 Ritz Safety, LLC
5853753 JEANS & KNEE BOOTS 1,067.82
1,067.82
152857 11/29/19 Access Information Management
7773264 CNO#:Oct 2019 Shredding-Police 381.67
7773305 Oct 19 Shredding Svcs-Court 43.83
7773307 Oct 19 Shredding/Prosecutor 119.40
544.90
152858 11/29/19 Language Line Services, Inc.
4669797 Oct 2019 Translation Svcs 91.65
4679580 October 19 Translation Service 37.05
128.70
152859 11/29/19
Oregon Department of
Transportation
P41046-13 REVISED P41046-13 JUL REIMB OVERGE REF 9,531.63
9,531.63
152860 11/29/19 NAPA Auto Parts
1741 STMT 10/31/2019 MISC AUTO PARTS - OCTOBER 435.00
435.00
152861 11/29/19
RG Media Co aka Gatehouse
Eugene-Advert
0000164913 NOT OF HRNG-811-19-000243-TYP4 207.50
207.50
152862 11/29/19
RG Media Co aka Gatehouse
Eugene-Advert
0000166829 NOT OF HRNG-FY 2021 CDBG BLOCK 130.00
130.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:60
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152863 11/29/19 Springfield Utility Board
485165-11/6/19 STREET LIGHT ELECTRIC 17,207.91
485165-11/6/19 STREET LIGHT MAINTENANCE 9,294.90
NOV222019 SUB BILLING WK 4-NOV 2,443.07
28,945.88
152864 11/29/19 Aramark Uniform Services, Inc.
864225924 SHOP: LAUNDRY SERVICES 35.52
35.52
152865 11/29/19
Associated Heating & Air
Condition Inc.
119131 658 57TH #51-REPL HEAT PUMP SY 5,749.00
5,749.00
152866 11/29/19 SirsiDynix Corporation
INVMT033816 C1335: CONTRACT SIRSI 49,598.03
49,598.03
152867 11/29/19 Froggy's Towing, Inc.
10823 C1157: Tow 17' Tundra 260.00
10826 C1157: Tow-19' Explorer 160.00
420.00
152868 11/29/19 Pacific Office Automation
397675 C1826:Mo.Lease10/1/19-10/31/19 810.56
390482 C2218:LIB COPIER FEES8/31-9/30 9.54
345853 MWMC COPIES 7/11/19-10/2/19 38.22
858.32
152869 11/29/19 Schmunks' Tire Center
0172457 VEH.7034; FLAT REPAIR 49.00
49.00
152870 11/29/19 Valley Freightliners
PC251064630:01 VEH.7065-CONTCT RING/RIVET KIT 46.99
46.99
152871 11/29/19 Airgas USA, LLC
9966224565 FS16: CYL MED LARGE OXYGEN 173.58
9966183507 FS3: CYL ACETYLENE IND #4 CGA 26.97
9966183507 FS3: CYL OXYGEN USP 125 205.84
9966183507 FS3: HAZMAT 19.75
9966183506 FS4: CYL OXYGEN INDUSTRIAL 20 29.14
9966183506 FS4: CYL OXYGEN USP 125 77.19
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:61
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152871 11/29/19 Airgas USA, LLC
9966183506 FS4: HAZMAT 18.65
9966185258 FS5: CYL ACETYLENE IND #4 CGA 14.88
9966185258 FS5: CYL OXYGEN INDUSTRIAL 20 13.33
9966185258 FS5: CYL OXYGEN USP 125 146.63
9966185258 FS5: CYL OXYGEN USP MEDICAL P 13.33
9966185258 FS5: CYL OXYGEN USP MEDICAL P 19.20
758.49
152872 11/29/19 IEQ Technology, Inc.
2439 BK: WINDOW WASHING 173.50
173.50
152873 11/29/19 Office Depot, Inc.
398721829001 Office Supplies - Police 57.92
399027346001 Office Supplies - Police 61.03
118.95
152874 11/29/19 BTTS Construction, LLC
EHR-3218 1125 58TH #40-REPL STEP TREAD 163.00
EHR-3210 157 12TH #80-REP & SEAL ROOF 3,010.81
EHR-3209 205 54TH #18-REP LEAKS/ADJ DRS 298.00
EHR-3215 205 54TH #72-RAMP OFF FRNT DR 4,375.00
EHR-3211 2145 31ST #35-REP FRNT PORCH/R 448.00
EHR-3203 5335 MAIN #197-REPAIRED DECK 203.00
EHR-3212 5335 MAIN #197-SECUR HANDRAILS 686.00
EHR-3197 5335 MAIN #253; REPAIRED STEPS 616.00
EHR-3192 753 V ST-GRAB BARS / STEPS 338.00
EHR-3202 950 59TH ST-REWORKD FRT DOOR 70.00
EHR-3195 962 M ST-GRAB BARS/RAMP/SHWR H 2,916.36
13,124.17
152875 11/29/19 SHIRLEY MARIE LAWRENCE
1908054 BAIL REFUND 826.00
826.00
152876 11/29/19 White Bird Clinic - HELP
FUEL CHGS 11/2019 C2437:Cahoots van fuel-Nov2019 849.72
SPFD LIBRARY DE-ESCALA EMP DEV CAHOOTS DE-ESCALATION 200.00
1,049.72
152877 11/29/19 Midwest Tape
98140020 C914: AD COL MOVIES 181.65
181.65
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:62
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152878 11/29/19 BRAD BERNATZ
1901808 BAIL REFUND 925.00
925.00
152879 11/29/19 Corey,David M. PH.D.,P.C.
3379 Post-Offer Evals Oct 19-Police 840.00
840.00
152880 11/29/19 HAY, DYNELE
1807988 BOND REFUND 1807988 185.00
185.00
152881 11/29/19 Ingram Library Services
42524017 C827: ADULT FICTION 9.60
42524020 C827: ADULT FICTION 15.25
42524013 C827: ADULT FICTION 30.52
42596081 C827: ADULT FICTION 89.26
42524014 C827: ADULT FICTION 106.15
42524019 C827: ADULT FICTION 111.84
42524018 C827: ADULT NON-FICTION 44.97
42524015 C827: JR BOOKS 10.16
42596082 C827: JR BOOKS 40.08
42524023 C827: JR BOOKS 63.40
42524021 C827: JR BOOKS 102.30
42524022 C827: JR BOOKS 158.99
42524016 C827: YA BOOKS 23.28
805.80
152882 11/29/19 Ingram Library Services
42597068 C827: ADULT FICTION 9.51
42662190 C827: ADULT FICTION 9.59
42597070 C827: ADULT NON-FICTION 14.04
42597071 C827: ADULT NON-FICTION 15.75
42596085 C827: ADULT NON-FICTION 19.25
42596086 C827: ADULT NON-FICTION 22.60
42596084 C827: JR BOOKS 9.60
42662191 C827: JR BOOKS 10.16
42596083 C827: JR BOOKS 11.27
42662192 C827: JR BOOKS 17.98
42597069 C827: YA BOOKS 34.60
42662193 C827: YA BOOKS 39.37
213.72
152883 11/29/19 Ingram Library Services
42691671 C827: ADULT FICTION 15.25
42691665 C827: ADULT FICTION 111.27
42691673 C827: ADULT FICTION 324.78
42703329 C827: ADULT NON-FICTION 13.91
42703332 C827: G&M JR BOOKS 8.45
42691669 C827: JR BOOKS 9.58
42691672 C827: JR BOOKS 9.60
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:63
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152883 11/29/19 Ingram Library Services
42703331 C827: JR BOOKS 11.44
42703330 C827: JR BOOKS 15.14
42691667 C827: JR BOOKS 15.56
42691668 C827: JR BOOKS 16.75
42691666 C827: YA BOOKS 14.99
42691670 C827: YA BOOKS 41.20
607.92
152884 11/29/19 Ingram Library Services
42703334 C827: ADULT FICTION 25.51
42703333 C827: ADULT NON-FICTION 5.53
31.04
152885 11/29/19 Comcast
11/25/19-12/24/19 FS14 HS INTERNET: 11/25-12/24 79.95
11/10/19-12/9/19 LEAF CHARGES:11/10/19-12/9/19 382.94
462.89
152886 11/29/19
Oregon Assoc. of Municipal
Recorders
01918 Muni Recorders Mbrs Dues-Ripka 60.00
60.00
152887 11/29/19 Docutrak Imaging, Inc.
18230 ON-Site Shredding-HR 35.00
35.00
152888 11/29/19
Springfield Public Library
Foundation
WALT WHITMAN SPONSOR -JAN 20 2020 Book & Brew Sponsorship 500.00
500.00
152889 11/29/19 Daily Journal Of Commerce
744501261 REQ FOR BIDS-FIREMED MBRSHIP A 142.78
142.78
152890 11/29/19 Lane Council of Governments
73583 C1776; BLACK BOX MAINT JUL-SEP 5,372.25
73620 C2098; GISCPA FEES IGA JUL-SEP 17,534.72
73491 ESRI SFTWRE LCNSE-JUL19-JUN 20 8,719.97
73472 HEARINGS OFFICIAL-JUL-SEPT 7,833.10
73614 JUL-SEP 19: PAN FEES 817.95
73560 TELEPHONE MANAGEMENT-JUL-SEPT 2,899.75
43,177.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:64
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152891 11/29/19 McGuire Bearing Company
2943001-00 BALL BEARINGS 15.54
15.54
152892 11/29/19 Owen Equipment Company
00192669 VEH.7065; PL-ELEV COVER U 490.85
490.85
152893 11/29/19 TriZetto Provider Solutions
36D3111900 PATIENT STATEMENTS - NOVEMBER 1,713.98
1,713.98
152894 11/29/19 Lane County Waste Management
88089 STMT 10/31/2019 DUMP FEES ENDING 10/31/2019 948.81
948.81
152895 11/29/19 #1 Northwest, Inc.
NOVEMBER 20, 2019 184 19TH - PATCHED ROOF LEAK 250.00
250.00
152896 11/29/19 Small World Auto Center, Inc.
03PN1366 AIR FILTER 5.46
03PN3836 CANISTER VENT VALVE & PURGE SO 149.60
.03PM9169 ORANGE HD NITRILE LARGE 10.95
03PM5228 SCOTCH SUPER/OIL & AIR FILTERS 41.87
03PN1358 V-BELT/AIR & OIL FILTERS 36.10
03PN4644 VEH.7064; WIPER BLADES 27.64
271.62
152897 11/29/19 Professional Credit Service
9883 Commission 776.18
776.18
152898 11/29/19 State of Oregon
WQ20STM-1266 2020 STRMWTR MS4 NPDES PRMT 7,036.00
7,036.00
152899 11/29/19 DEBORAH JOY AVANA
1909191 BAIL REFUND 839.00
839.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2019 Thru 11/30/2019
Page No:65
Run Date:12/4/2019
Run Time:14:50:41 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
152900 11/29/19 SHELBY GONSALES
1908357 BOND REFUND 1908357 170.00
170.00
152901 11/29/19 Gallagher Benefit Services, Inc
201911903 Prof Svcs Oct 2019-Job Evals 606.25
606.25
152902 11/29/19 Davis, Joely Ann
Davis-Decorative Crosswalk Decorative Crosswalk-Davis 500.00
500.00
152903 11/29/19 Siegrist, Nicholas
Siegrist-Decorative Crosswalk Decorative Crosswalk-Siegrist 500.00
500.00
152904 11/29/19 Poppie, Aaron R
Poppie-Decorative Crosswalk Decorative Crosswalk-Poppie 500.00
500.00
152905 11/29/19 Kemp, Tara D
Kemp-Decorative Crosswalk Decorative Crosswalk-Kemp 500.00
500.00
152906 11/29/19 Western Exterminator
2203696 Nov 2019 - Jail Pest Control 104.00
104.00
Grand Total:5,142,973.70