HomeMy WebLinkAboutItem 02 January 2020 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 2/18/2020
Meeting Type:Regular Meeting
Staff Contact/Dept.:Nathan Bell
Staff Phone No:(541) 726-2364
Estimated Time: Consent Calendar
S P R I N G F I E L D
C I T Y C O U N C I L
Council Goals: Mandate
ITEM TITLE: JANUARY 2020, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the JANUARY 2020 Disbursements for Approval
ISSUE
STATEMENT:
The JANUARY 2020 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: Attachment 1: January 2020 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $3,305,197.15 were issued in JANUARY 2020. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:1
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001461 1/2/20
Correctional Health Partners,
LLC
2019-11.ORSP C2172: Nov-Inmate Medical Svs 34,891.00
34,891.00
1001462 1/2/20
Keefe Commissary Supply
Company
2378428 C2020:InmateCommissary 12/3/19 211.55
2383376 C2020:InmateCommissary12/10/19 216.78
428.33
1001463 1/2/20
Correctional Industries
Accounting
F169385 C2091: Inmate Meals 12/6/19 3,096.32
3,096.32
1001464 1/2/20 Hughes Fire Equipment, Inc.
545157 5102/M16: FRT TIRES/ALIGNMENT 1,809.59
545185 5102/M16; COOLANT LEAK 227.54
545128 5103/E4: PUMP TEST 330.75
2,367.88
1001465 1/2/20 Ebsco Subscription Service
1000115576-1 C719: AD COL LIBRARY AWARE 1,629.00
.2000586 C719:AD COL MOTOR TREND CREDIT -15.03
1,613.97
1001466 1/2/20 Coburg Road Quarry, LLC
57619 DUMP FEE / 1 1/2" MINUS 107.96
107.96
1001467 1/2/20 GPS Insight LLC
1114490 GPS HARDWARE 653.40
653.40
1001468 1/2/20 Republic Parking Northwest, LLC
12052019 C2219; Nov 19 Parking Enforce 10,905.32
10,905.32
1001469 1/2/20 JLA Public Involvement, Inc
19-446-VIDEO1 P41046; WORK THROUGH 11/30/19 3,633.00
3,633.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:2
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001470 1/2/20 National Business Solutions
IN68005 C2227; ADDTL COPIES 11/3-12/2 66.31
66.31
1001471 1/2/20
Executive Information Services,
Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
1001472 1/2/20 Neubrain, LLC
SPR112519 BOARD Soft/Maint Subsc CY2020 28,336.00
28,336.00
1001473 1/2/20 Copy Rite Corporation
33433 CNO#: Notary Stamp-C. Ransom 24.50
24.50
1001474 1/2/20 NW Natural
3676970-1 STMT 11/27/2019 725 S 57TH ST - GAS 20.45
3099443-8 STMT 11/25/2019 BK #155: UTILITIES - GAS 61.85
2953029-2 STMT 11/26/2019 CB: UTILITIES - GAS 207.14
466497-5 STMT 11/26/2019 CH GENERATOR-UTILITIES-GAS 23.42
2143654-8 STMT 11/26/2019 DP: UTILITIES - GAS 131.78
FS14: 10/25-11/26 FS14: 10/25-11/26 324.95
FS16: 10/28-11/27 FS16: 10/28-11/27 484.96
FS3: 10/25-11/25 FS3: 10/25-11/25 139.91
FS5: 10/24-11/25 FS5: 10/24-11/25 442.84
1,837.30
1001475 1/2/20 The Chronicle
942 Forfeiture-SPD 18-8024 228.00
228.00
1001476 1/2/20 Suburban Chevrolet
T200186 VEH. 7135-C2420; 2020 CHEV COL 26,810.30
T200191 VEH. 7136-C2420; 2020 CHEV COL 26,810.30
53,620.60
1001477 1/2/20 Friends of the Springfield Library
LIBRARY SALES 12/26/19 FSPL SALES 102.45
LIBRARY SALES 12/18/19 FSPL SALES 213.89
316.34
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:3
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001478 1/2/20
Alliance Solutions Group of OR,
LLC dba
000257539 DPW TEMP EMPLOYEE W/E 12/8 926.00
926.00
1001479 1/2/20 Sierra Springs
14317529-112719 WATER SERVICE - TRAFFIC 42.01
42.01
1001480 1/2/20 Thorp, Purdy, Jewett,Urness
NOVEMBER 2019 STMT MWMC LEGAL SERVCE-NOV 2019 10,052.30
10,052.30
1001481 1/2/20 TireHub, LLC
11518748 VEH.7038; TIRES 438.60
438.60
1001482 1/2/20 TransFirst Health
ARINV109434 NOV 2019 - MERCHANT FEES 800.65
ARINV109435 NOV 2019 - MERCHANT FEES 4,621.51
5,422.16
1001483 1/2/20 Verizon Wireless
9843364782 CELL PHONE/IPAD CHARGES 3,692.20
9843364783 CELL PHONE/IPAD CHARGES 3,842.52
9844012405 FIRE - MOBILE COMPUTERS 352.84
7,887.56
1001484 1/2/20 Westates Flagman Inc.
27705 FLAGGING: 3654 CATHERINE AVE 237.70
237.70
1001485 1/2/20 ZOLL Data Systems Inc
INV00052579 RESCUENET MAINT: JAN-MAR 2020 13,860.13
13,860.13
1001486 1/2/20 MWA Architects, Inc
201440.00-53 P80085; CONSULT SVC-NOV 4,562.00
4,562.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:4
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001487 1/2/20 LANE FIRE AUTHORITY
NOVEMBER 2019 FIREMED NOVEMBER 2019 FIREMED 6,365.00
6,365.00
1001488 1/2/20 Life Flight Network, LLC
NOVEMBER 2019 LIFE FLIGHT NOVEMBER 2019 LIFE FLIGHT 15,000.00
15,000.00
1001489 1/2/20 My-Comm, Inc.
00160396 REPL VOLUME/CHANL SWITCHES 33.71
33.71
1001490 1/2/20 PacificSource Health Plans
87635 Medical Claims Ending 12/15/19 413,090.89
413,090.89
1001491 1/2/20
Catholic Community Svcs of
Lane Co. Inc.
192005 C1975;REIMB PORTAPOTTIES/WASTE 222.43
222.43
1001492 1/2/20 Emerald People's Utility District
131059 STMT 12/11/2019 PHB - BOB STRAUB / MT VERNON 49.87
49.87
1001493 1/2/20 RiverBend Materials
2937976 SP-65 1/2" 58-28 35 290.16
290.16
1001494 1/2/20 Sunshine Plant Care
3657 CH: PLANT MAINTENANCE-NOV 130.00
130.00
1001495 1/2/20 Comfort Flow Heating
SVC211435 CH: #13 ICED UP 556.83
SVC211101 CH: REPAIR LEAK IN UNIT #35 1,080.00
1,636.83
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:5
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001496 1/2/20 Empire Concrete Cutting, Inc.
3700 1525 FIRST ST-AC STREET 190.00
3696 3654 KATHRYN-AC ST CROSSING 190.00
380.00
1001497 1/2/20 Goin, Mary A.
GOIN 12-16-19 Revision Exp of Open Banner 10.00
10.00
1001498 1/2/20 836 Technologies Corporation
ACH Test ACH Test Transfer 0.01
0.01
1001499 1/2/20
Garitty Ventures, LLC dba FPW
Media
4038 Marketing Materials/Graphics 1,574.30
1,574.30
1001500 1/2/20 MODA
193560000042 Dental Claims 12/15-12/21/19 9,347.60
9,347.60
1001501 1/2/20 Massey,Michael
ODOT TRAFFIC TEAM CONF-
PERDIEM
ODOT Traffic Team Conf-PerDiem 142.60
142.60
1001502 1/2/20 Pardee, Eric
ODOT TRAFFIC TEAM CONF-
PERDIEM
ODOT Traffic Team Conf-PerDiem 98.90
98.90
1001503 1/2/20 Thornton Electric, Inc.
3941 MUSEUM REMODEL 10,623.82
10,623.82
1001504 1/2/20 WECO
WIN-077489 BIODIESEL FUEL: 4500 GALS 9,344.28
9,344.28
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:6
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001505 1/2/20 Sign Pro, Inc.
23246 CNO#:Vinyl text;Police veh# 87 50.00
50.00
1001506 1/2/20 Quality Code Publishing, LLC
2019-447 C1917; Website Update/Pg Print 840.75
840.75
1001507 1/2/20 Kinsey, Cara
YA PROG-NOON YEAR'S EVE 2 YA PROG-NOON YEAR'S EVE 2 9.99
9.99
1001508 1/2/20 Moore, Sheri
AUG-DEC 2019 MILEAGE Aug19 Mileage Reimbursement 23.43
AUG-DEC 2019 MILEAGE Dec 19 Mileage Reimbursement 7.10
AUG-DEC 2019 MILEAGE Nov 19 Mileage Reimbursement 29.81
AUG-DEC 2019 MILEAGE Oct 19 Mileage Reimbursement 9.77
AUG-DEC 2019 MILEAGE Sept 19 Mileage Reimbursement 15.54
85.65
1001509 1/2/20 Rolfe,Suzan
FALL 2019 TUITION REIMB- NCU Fall 2019 Tuition Reimb-NCU 1,800.00
1,800.00
1001510 1/2/20 Maria Rosa Marcyk
DEC 2019 Dec 2019 Interpreter Svcs 270.00
270.00
1001511 1/2/20 Certified Laboratories
3792389 PREMALUBE - CASE 299.95
299.95
1001512 1/6/20 City of Ashland
123119AL AMBULANCE REVENUE 1,012.19
1,012.19
1001513 1/6/20 City of Cascade Locks
123119CL AMBULANCE REVENUE 3,178.57
3,178.57
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:7
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001514 1/6/20 Crooked River Ranch RFPD
123119CR AMBULANCE REVENUE 1,338.00
1,338.00
1001515 1/6/20 CITY OF HOOD RIVER
123119HR AMBULANCE REVENUE 9.98
9.98
1001516 1/6/20 City of La Grande Ambulance
123119LG AMBULANCE REVENUE 26,626.13
26,626.13
1001517 1/6/20 LANE FIRE AUTHORITY
123119LR AMBULANCE REVENUE 275.00
275.00
1001518 1/6/20 Mid-Columbia Fire and Rescue
123119MC AMBULANCE REVENUE 40.00
40.00
1001519 1/6/20 CITY OF NEWBERG
123119NB AMBULANCE REVENUE 100.00
100.00
1001520 1/6/20
North Douglas County Fire &
EMS
123119NO AMBULANCE REVENUE 19,344.23
19,344.23
1001521 1/6/20
SHERMAN COUNTY
AMBULANCE
123119SC AMBULANCE REVENUE 7,857.40
7,857.40
1001522 1/6/20 Sunriver Service District
123119SR AMBULANCE REVENUE 1,277.00
1,277.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:8
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001523 1/6/20 Umatilla Tribal Fire & Ambulance
123119UT AMBULANCE REVENUE 2,229.80
2,229.80
1001524 1/9/20
Correctional Industries
Accounting
F169491 C2091: Inmate Meals 12/13/19 3,195.74
3,195.74
1001525 1/9/20 Hughes Fire Equipment, Inc.
545633 5102/M16: PM SERVICE 1,179.10
545576 536/E5: BULB AND FREIGHT 110.25
545438 536/E5: FENDER FLARE REPAIR 828.58
545546 541/BR16; CHARGER 178.63
545459 561/T03; TRANS REP/AIER CRADLE 22,666.01
545458 561/TO3: PM SERVICE 1,213.91
545460 561/TO3; INSULATION/CUSHION/S 2,449.50
545657 596/M24: STEP/LGHT/HTR CON MOD 3,374.24
32,000.22
1001526 1/9/20
Strategic Government
Resources, Inc.
2019-101336 C2135 City Mgr-Travel/Brief Bk 3,638.20
3,638.20
1001527 1/9/20
Keefe Commissary Supply
Company
2404072-1805953 C2020:CommissaryCredit12/24/19 -15.61
2390701 C2020:InmateCommissary12/17/19 240.63
225.02
1001528 1/9/20 Smart ERP Solutions, Inc.
201920/1164 C2090; ORACLE CRITICAL PATCH 2,130.00
2,130.00
1001529 1/9/20 Kennedy/Jenks Consultants, Inc.
135012 P80095-RNG UPGRADES-THRU 11/22 107,061.75
107,061.75
1001530 1/9/20 Verizon Wireless
9843917510 CELL / IPAD CHARGES 2,939.23
2,939.23
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:9
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001531 1/9/20
Alliance Solutions Group of OR,
LLC dba
000258370 DPW TEMP EMPLOYEE W/E 12/15 926.00
926.00
1001532 1/9/20 Speldrich, Tom
ODOT TRAFFIC TEAM CONF-
PERDIEM
ODOT Traffic Team Conf-PerDiem 98.90
98.90
1001533 1/9/20 Driscoll,Jonathan
PLSO CONFERENCE PER DIEM PLSO CONFERENCE PER DIEM 132.00
132.00
1001534 1/9/20 Moorhead, Chris
PLSO CONFERENCE PER DIEM PLSO CONFERENCE PER DIEM 73.60
73.60
1001535 1/9/20 Carlile, Inc. dba: JKG Electric
11938 FS4; REPLACE GFCI IN KITCHEN 107.56
107.56
1001536 1/9/20 MODA
200040000465 Dental Claims 1/1-1/4/20 4,878.62
193630000043 Dental Claims 12/22-12/28/19 4,409.30
200010000056 Dental Claims 12/29-12/31/19 3,828.60
13,116.52
1001537 1/9/20 Richmond Towing, LLC
6875 SPDTow: 04' Pilot;Cs#19-10046 405.00
405.00
1001538 1/9/20 Emerald People's Utility District
88414 STMT 12/26/2019 STREET LIGHT ELECTRIC 250.16
250.16
1001539 1/9/20 Hubbard Chevrolet
001266 C2441: 2019 Chevy Malibu 21,824.76
21,824.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:10
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001540 1/9/20 The Chronicle
998 Forfeiture-SPD 19-7761 288.00
288.00
1001541 1/9/20 PacificSource Health Plans
MED ADMIN FEE JAN 2020 Med Admin Fee Jan 2020 81,880.22
81,880.22
1001542 1/9/20 Moran, Jackson R
TRAVEL REMOTE BOOK DROP
DEC
TRAVEL REMOTE BOOK DROP DEC 68.38
68.38
1001543 1/9/20 White Bird Clinic - HELP
SPFD# 2437 DEC '19 C2437: Dec 19' Cahoots Svs 17,265.42
17,265.42
1001544 1/9/20 HRA VEBA Trust
JAN 2020 - GATES Jan 20 VEBA Retiree Sick/Vaca 16,451.18
16,451.18
1001545 1/9/20
Western Clinical & Forensic
Services
1195 Fitness Eval 1/2/20 Court 600.00
600.00
1001546 1/9/20 Friends of the Springfield Library
LIBRARY SALES 1/3/20 FSPL SALES 103.35
103.35
1001547 1/9/20 NW Natural
JC GAS: 11/26/19-12/27/19 JC Gas: 11/26/19-12/27/19 4,435.99
4,435.99
1001548 1/16/20 EMC Research, Inc.
13952 P80107-MWMC COMM SURV & ANALYS 9,500.00
9,500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:11
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001549 1/16/20 Smart ERP Solutions, Inc.
201920/1191 C2090; TAX UPDATE 19B 2,400.00
2,400.00
1001550 1/16/20
Correctional Industries
Accounting
F169614 C2091: Inmate Meals 12/20/19 91.45
F169611 C2091: Inmate Meals 12/20/19 3,181.19
3,272.64
1001551 1/16/20
Environmental Science
Associates
151273 C1987;P41042 PROF SVC END11/30 1,187.50
1,187.50
1001552 1/16/20 GPS Insight LLC
1114941 CABLES AND INSTALLATION KIT 381.00
381.00
1001553 1/16/20 Hughes Fire Equipment, Inc.
545913 5101/M4; PM SERVICE 686.12
686.12
1001554 1/16/20
Keefe Commissary Supply
Company
2397523 C2020:InmateCommissary12/24/19 210.75
210.75
1001555 1/16/20
Alliance Solutions Group of OR,
LLC dba
000259197 DPW TEMP EMPLOYEE W/E 12/22 926.00
926.00
1001556 1/16/20 Oregon Fence Company, Inc
27006 BK:CHN LINK W/ BARB WIRE/GATE 1,538.00
1,538.00
1001557 1/16/20 Copy Rite Corporation
33496 CNO#: Notary Stamp-L. Bevers 23.50
23.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:12
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001558 1/16/20 National Business Solutions
IN68678 C558-B&W/Color Copies 16.20
16.20
1001559 1/16/20 Siemens Industry, Inc
5445816926 C2191: Security Camera System 147,946.75
147,946.75
1001560 1/16/20 Cable Huston LLP
93496 C2155; MS4 PERMIT LITIGATION 2,340.00
2,340.00
1001561 1/16/20 Ensign Unlimited LLC
3436 FS16: DOOR OPERATOR BEARING 331.67
331.67
1001562 1/16/20
Wildish Construction Company,
Inc.
P80093-PROGRESS PMT #5 P80093-PROGRESS PMT #5 250,456.79
250,456.79
1001563 1/16/20 Willamette Dental Insurance, Inc.
JANUARY 2020 Jan 2020 Active Admin Fee 4,687.70
4,687.70
1001564 1/16/20 Delta Sand & Gravel, Inc.
128668 DIRT / ROCK 19.60
19.60
1001565 1/16/20 NW Natural
3676970-1 STMT 12/31/2019 725 S 57TH ST - GAS 39.85
3099443-8 STMT 12/27/2019 BK #155: UTILITIES - GAS 190.51
2953029-2 CB: UTILITIES - GAS 328.19
466497-5 STMT 12/30/2019 CH GENERATOR-UTILITIES-GAS 23.41
2143654-8 STMT 12/27/2019 DP: UTILITIES - GAS 176.49
717543-3 FLEET SHOP: 11/26-12/30 504.48
FS14: 11/26-12/31 FS14: 11/26-12/31 738.60
FS16: 11/27-12/31 FS16: 11/27-12/31 685.28
FS3: 11/25-12/30 FS3: 11/25-12/30 154.48
FS5: 11/25-12/30 FS5: 11/25-12/30 661.66
1830585-4 STMT 12/30/2019 WR: 11/26-12/30 34.23
3,537.18
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:13
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001566 1/16/20 Sierra Springs
14317529 122519 WATER SERVICE - TRAFFIC 13.50
13.50
1001567 1/16/20 J Coo Inc
ACH Test ACH Test Transfer 0.01
0.01
1001568 1/16/20
GovernmentJobs.com, Inc. dba
NEOGOV
ACH Test ACH Test Transfer 0.01
0.01
1001569 1/16/20 Friends of the Springfield Library
LIBRARY SALES 1/8/20 FSPL SALES 103.40
103.40
1001570 1/16/20 HRA VEBA Trust
JAN 2020-FERSCHWEILER Jan 20 VEBA Retiree Sick/Vaca 41,074.37
41,074.37
1001571 1/16/20 PacificSource Health Plans
87673 Medical Claims Ending 12/31/19 244,527.13
244,527.13
1001572 1/16/20 Grunow, Kylie F
ACH Test 2 ACH Test Transfer 0.01
0.01
1001573 1/16/20
The Farkas Group aka Abraham
K Farkas
21806 Professional Svcs October 2019 5,706.97
5,706.97
1001574 1/16/20 Peck Rubanoff & Hatfield PC
05833 Legal Svcs-Grievance Review 924.00
924.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:14
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001575 1/16/20 Laudati,Niel
FY20 United Front Conference FY20 United Front Conf PerDiem 265.65
265.65
1001576 1/16/20 Vergamini M.D., Jerome C
FITNESS EVAL 1/7/20 Fitness Eval for Court 1/7/20 750.00
750.00
1001577 1/17/20 The Bank of America
12/19 DAGGETT, J 12th and a alley dig up 11.00
12/19 DAGGETT, J 12th and a alley digup 12.00
12/19 SPIRO, L 18 Vacuum Bottles w/logos 407.36
12/19 KRAAZ, K 18" Ruler 1.79
12/19 STOUDER, M 2 APWA Luncheons 17.50
12/19 SPIRO, L 2 Name Badges 24.00
12/19 JONES, B 2019 November State Surcharge 10,580.23
12/19 CRAIG, L 2019 Oregon Revised Statutes B 760.00
12/19 KEENE, V 2019 Small Business Saturday p 3.00
12/19 GATES, M 2019-11 FM PAYPAL SERVICE 30.00
12/19 MONROE, T 2020 Calendars and Cd for ISB 144.58
12/19 MURPHY, M 2020 Diaries for Work Vehicles 57.93
12/19 CRAIG, L 2020 Oregon State Bar Dues - K 664.00
12/19 CRAIG, L 2020 Oregon State Bar Dues - M 662.00
12/19 MURPHY, M 3 Postcard Stamps-Septic Surve 1.05
12/19 STOUDER, M 3 lunches-MWMC Exec Mtg 51.85
12/19 DAGGETT, J 32nd and commercial flow meter 13.00
12/19 HELD, D 5 SUBJECT NOTEBOOK-NEIL 6.80
12/19 ARONOWITZ, R AD COLL - AV 127.95
12/19 ARONOWITZ, R AD COLL - AV 177.87
12/19 DZIERZEK, D AMAZON.COM CC36W3IL3 A - Purch 28.59
12/19 HAIGHT, D AMAZON.COM QD9EV1473 A - Train 22.98
12/19 KENWORTHY, W AMERICAN DICTATION COR - Purch 809.97
12/19 VON ROTZ, P APWA Luncheon 8.75
12/19 MILLER, T APWA Luncheon 8.75
12/19 PASCHALL, J APWA Luncheon 3 ppl 26.25
12/19 JABUSCH, B APWA Luncheon- Brock Janusch a 17.50
12/19 VOGENEY, K APWA Luncheon- Ken Vogeney 8.75
12/19 CRAWFORD, J Airpods- Get Fit Program 2019-234.99
12/19 AUSTIN, B Animal Control Association Mem 50.00
12/19 POLEN, W Animal Control Software 8,500.00
12/19 LIEBLER, M BPAC MEETING COOKIES 15.46
12/19 NEWMAN, E BPAC end of year celebration 8.58
12/19 NEWMAN, E BPAC end of year celebration 25.10
12/19 KRUEGER, K BUILD grant meeting 2.50
12/19 HELD, D BULK COPY PAPER 1,318.40
12/19 SOLARES, C Bags to hold calendars in para 115.28
12/19 CRAWFORD, J Ballistic Helmets 7,723.64
12/19 SHOEMAKER, K Bar soap for inmates 235.25
12/19 AUSTIN, B Bowls for AC 55.96
12/19 VOGENEY, K Business Lunch with SUB, Rainb 12.95
12/19 MELANCON, R CDW 2 Display port 10 foot len 24.06
12/19 VOGENEY, K CERT Steering Mtg. Lunch- Ken 13.10
12/19 SOLARES, C CHETT for Vets on Thanksgiving 329.94
12/19 BORING, R CHETT meals for VETS 139.61
12/19 MUGLESTON, T CIS - 2020 Conference Registra 175.00
12/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 1.50
12/19 HAIGHT, D CITY OF EUGENE PARKING - Purch 2.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:15
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001577 1/17/20 The Bank of America
12/19 MUGLESTON, T CITY OF EUGENE PARKING - Regio 3.00
12/19 ZEITNER, C CITY WORKS CONF PARKING 36.00
12/19 ZEITNER, C CITY WORKS CONFERENCE LODGING 237.90
12/19 ZEITNER, C CITY WORKS CONFERENCE MEAL 20.66
12/19 KLING, T CITYWORKS CAB FARE 51.75
12/19 OBRINGER, N CLIFTON STRENGTHS DIGITAL SOFT 19.99
12/19 KEENE, V CMO Office Remodel - Paint sam 30.02
12/19 GORDON, G CODE BOOKS FOR FMO 770.02
12/19 HAMBRIGHT, B COLD MIX 380.00
12/19 ANDERSON, J COLD MIX 500.00
12/19 MCDONALD, G COMPRESSED ARGON 40.00
12/19 MANLEY, M COURTROOM BALLASTS 1,234.04
12/19 AUSTIN, B CPR Training for new hire 30.00
12/19 AUSTIN, B CPR-First Aid for new hire 30.00
12/19 FREY, E CRAIGSLIST.ORG - Court Clerk (25.00
12/19 FREY, E CRAIGSLIST.ORG - Police Office 25.00
12/19 FREY, E CRAIGSLIST.ORG - Security Atte 25.00
12/19 MANLEY, M CREDIT -5.40
12/19 WORLEY, T CRESSEY - JR PROG giveaway boo 777.68
12/19 SCHINDELE-CUPPLES, C CRESSEY - JR PROG giveaway boo 1,298.75
12/19 KRAAZ, K Calendar 10.18
12/19 KRAAZ, K Calendar-P.Jaeger 149.84
12/19 KRAAZ, K Calendar-Vehicle Check-out 11.02
12/19 AUSTIN, B Cat and dog food for AC 10.18
12/19 MONROE, T Cd-R recordables for ISB 118.98
12/19 CRAWFORD, J Cell charger Dock station for 24.99
12/19 MOSSEFIN, B Cell phone case/glass protecto 22.67
12/19 SOLARES, C Cleaned Patrol Car for Breakfa 14.00
12/19 NIX, R Cleaning supplies for SJC 62.13
12/19 WILLIAMS, D Coffee for 20 - P80062 Mtg 35.90
12/19 GRIMES, R Coffee for Executive Team Retr 17.95
12/19 SPIRO, L Commissioner Thank Yous 21.83
12/19 RIPKA, AMY J Council dinner for Executive S 49.50
12/19 SHOEMAKER, K Cutlery for Inmates 108.60
12/19 ANDERSON, K DPW SE Quad Office Supplies 44.93
12/19 SPIRO, L Digital Signage for DPW 99.00
12/19 WEAVER, R Docking station/monitor for IS 150.98
12/19 GRIMES, R Donation on behalf if Mayor an 70.00
12/19 SOLARES, C Donuts for Christmas parade vo 24.00
12/19 GRIESEL, C Downtown developer lunch meeti 43.50
12/19 RIDDLE, M EMP DEV - OLA memb renew 90.00
12/19 KINSEY, C EMP DEV - staff training 82.50
12/19 SELVEY, E ERGONOMIC KEYBOARD 62.32
12/19 GUSTAVSON, L ESPA PROG - DIA books 2020 139.10
12/19 FOSSEN, A Employee Recognition Awards -20.00
12/19 FOSSEN, A Employee Recognition Awards -66.00
12/19 FOSSEN, A Employee Recognition Awards -100.00
12/19 POLEN, W Envelopes for Property 67.80
12/19 FOSSEN, A Equipment rental for State of 722.25
12/19 FOSSEN, A Events Calendar Pro plug-in su 89.00
12/19 LAUDATI, N Executive Team leadership cont 110.11
12/19 CURE, K FESAL OUTREACH - LatinX Mtg 50.00
12/19 RIDDLE, M FESAL OUTREACH - LatinX mtg 150.00
12/19 GUSTAVSON, L FESAL OUTREACH - craft supplie 74.53
12/19 ALLOCCO, M FONTS FOR VALERIE 105.00
12/19 KENWORTHY, W FOXIT SOFTWARE - Purchase 129.00
12/19 KENWORTHY, W FOXIT SOFTWARE - Purchase 129.00
12/19 MCDONALD, G FS5 lights 216.32
12/19 KRAAZ, K First Aid Supplies - NW Quad 51.63
12/19 KRAAZ, K First Aid Supplies- NW Quad 16.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:16
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001577 1/17/20 The Bank of America
12/19 KRAAZ, K First Aid Supplies-NW Quad 7.15
12/19 RIPKA, AMY J Food for Council holiday event 180.00
12/19 BARKER, J Food for MWMC Dec. Mtg.42.92
12/19 SOLARES, C Food trays for SPAC meeting 46.97
12/19 MONROE, T For November 2019 181.20
12/19 SCHINDELE-CUPPLES, C G&M VOL - holiday 216.00
12/19 SCHINDELE-CUPPLES, C G&M VOL - stamps 55.00
12/19 SCHINDELE-CUPPLES, C G&M VOL Holiday 672.00
12/19 SCHINDELE-CUPPLES, C G&M VOL Holiday cards 15.75
12/19 BOYATT, T GLENWOOD RESTAURANTS - Regiona 11.00
12/19 MACAULEY, L GLOVES 14.99
12/19 SPIRO, L Gift Card - Leaf Program 100.00
12/19 SPIRO, L Gift Cards - Leaf Program 100.00
12/19 LUNDBERG, C Ground transportation for Whit 26.42
12/19 POWELL, D HAZMAT TEAM MEETING REFRESHME 24.68
12/19 SELVEY, E HEADSET & CABLE 217.05
12/19 BOYATT, T HILTON GARDEN INN - City Club 13.00
12/19 HAYES, J HOTEL WHILE ATTENDING CONFEREN 185.80
12/19 FOSSEN, A Halloween event advertising 1.15
12/19 SPIRO, L Hard Hat 16.00
12/19 BORING, R Holiday Dinner for VET familie 624.90
12/19 SOLARES, C Hot chocolate for Christmas Pa 21.90
12/19 ZEITNER, C INTERNATIONAL CHARGE 0.96
12/19 SNYDER, R INTERNATIONAL TRANSACTION 0.26
12/19 ZEITNER, C INTERNATIONAL TRANSACTION - Pu 0.01
12/19 CORNELIUS, S IRRIGATION PARTS 5.29
12/19 WEAVER, R ISB Forensic Windows Software 530.00
12/19 MONROE, T Intern Lunch - Sanchez 2.01
12/19 CUSHMAN, S Inv #58141 Service to Equipmen 130.00
12/19 MONROE, T Invoice #57352 Repair on Gym E 391.00
12/19 HAIGHT, D JAMF SOFTWARE, LLC - Purchase 58.00
12/19 MCDONALD, G JC MATERIALS 83.46
12/19 WORLEY, T JR - pass program- science cen 165.00
12/19 WORLEY, T JR COLL - lights for book recs 68.63
12/19 WORLEY, T JR COLL - lights for book recs 69.96
12/19 WORLEY, T JR COLL - lights return -35.62
12/19 WORLEY, T JR PROG - AAA repl roboturtle 30.94
12/19 GUSTAVSON, L JR PROG - Art & Science craft 3.00
12/19 GUSTAVSON, L JR PROG - cups for craft 5.48
12/19 GUSTAVSON, L JR PROG - document camera 195.00
12/19 GUSTAVSON, L JR PROG - general jr decor 34.57
12/19 KINSEY, C JR PROG - pinecones for Cuento 14.29
12/19 GUSTAVSON, L JR PROG - storytime craft 14.00
12/19 HUMPHREYS, B Keys for Patrol 3.09
12/19 SARRETT, C LOGMEIN GoToMeeting - Purchase 98.00
12/19 POLEN, W Line County Sheriff- Kevin Kem 10.24
12/19 POLEN, W Linn County Sheriff- Kevin Kem 6.90
12/19 GRIMES, R Lunch for Executive Team Retre 269.00
12/19 CROLLY, G Lunch for Oral Boards 23.00
12/19 RAPPE, T Lunch for SMJ Meeting 58.70
12/19 GRIESEL, C Lunch w/Gateway developers 31.80
12/19 LANE, E Lunch-ACWA Pretreat Mtg.19.00
12/19 HUMPHREYS, B MAIT USB cards - (10)99.90
12/19 RIDDLE, M MARKET Facebook get on the bus 75.00
12/19 HAYES, J MEAL WHILE ATTENDING CONFERENC 8.26
12/19 HAYES, J MEAL WHILE ATTENDING CONFERENC 27.54
12/19 HAYES, J MEAL WHILE ATTENDING CONFERENC 70.45
12/19 GUSTAVSON, L MILLS - Charter bus for get on 304.00
12/19 RIDDLE, M MILLS - Facebook get on board 45.00
12/19 GUSTAVSON, L MILLS - field trip food 27.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:17
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001577 1/17/20 The Bank of America
12/19 GUSTAVSON, L MILLS - field trip food 103.23
12/19 BELL, N MONTHLY LICENSE FEE 20.00
12/19 McGRAW, M MUSEUM COLL- collections care 340.74
12/19 McGRAW, M MUSEUM MEMB - 2020 OMA members 25.00
12/19 McGRAW, M MUSEUM SPLFOUND - research lib 516.55
12/19 McGRAW, M MUSEUM SUPPLIES 11.94
12/19 DAVID, E MUSEUM SUPPLIES 222.27
12/19 LUNDBERG, C Mayor' ground transportation f 11.69
12/19 LUNDBERG, C Mayor's ground transportation 12.26
12/19 LUNDBERG, C Mayor's ground transportation 16.10
12/19 LUNDBERG, C Mayor's ground transportation 21.51
12/19 LUNDBERG, C Mayor's ground transportation 29.71
12/19 LUNDBERG, C Mayor's ground transportation 36.71
12/19 RIPKA, AMY J Mayor's iPad replacement suppl 28.98
12/19 LUNDBERG, C Mayor's parking for Metropolit 3.00
12/19 PENCE, J Medical for SMJ 298.55
12/19 SHOEMAKER, K Misc Office Supplies for SMJ 251.11
12/19 SMITH, MARY B Monthly Breakfast Meeting with 12.55
12/19 KENT, C Monthly Charge for December 20 19.95
12/19 KENT, C Monthly Subscription - Decembe 14.95
12/19 VOGENEY, K Monthly Subscription for Decem 12.95
12/19 VOGENEY, K Monthly Subscription- December 66.00
12/19 CRAIG, L Monthly Westlaw Charges 323.00
12/19 LUNDBERG, C Monthly breakfast meeting w/Vo 12.20
12/19 STEFFEN, C NEPELRA - Membership-Steffen 199.00
12/19 CROLLY, G NTOA Annual Membership for G.50.00
12/19 KRAAZ, K NW Quad Office Supplies 49.63
12/19 KRAAZ, K NW Quad Office Supplies 243.59
12/19 KRAAZ, K Name Plate-L. Allocco 8.95
12/19 NEIWERT, M Negotiator Training Lane and M 480.00
12/19 NEIWERT, M Negotiator Training Ransom & N 480.00
12/19 ANDERSON, K New Label Maker for DPW SE Qua 70.18
12/19 POLEN, W Notery for Carrie Ransom 40.00
12/19 BATES, R Notery for Linda Bevers 40.00
12/19 MASSEY, M ODOT Training for Massey, Bohm 150.00
12/19 KIRKPATRICK, P ODOT Training for Pardee in Be 50.00
12/19 HANSEN, C OSU TRAFFIC SAFETY WORKSHOP 440.00
12/19 JONES, B October 2019 State Surcharge 10,528.94
12/19 GRIESEL, C Office Remodel - Credit for gl -348.83
12/19 GRIESEL, C Office Remodel - Quartet glass 348.83
12/19 FOSSEN, A Office Remodel - art framing 65.00
12/19 SHOEMAKER, K Office Supplies for SMJ 84.88
12/19 SHOEMAKER, K Office Supplies for SMJ 371.35
12/19 SPIRO, L Online Database 24.00
12/19 POLEN, W Online for Chief Lewis 8.62
12/19 MCDONALD, G PAINT 24.25
12/19 OBRINGER, N PARKING FOR REG FIBER CONSORT 1.50
12/19 DZIERZEK, D PC Purchase / CP - M.Cox / Rep 902.44
12/19 SELVEY, E PENS 7.52
12/19 DRISCOLL, J PROFESSIONAL LAND SURV - Confe 440.00
12/19 MOORHEAD, C PROFESSIONAL LAND SURV - Event 440.00
12/19 GREENE, K PW EssentialsTraining- Wilsonv 438.76
12/19 LUNDBERG, C Parking at Oregon Business Pla 12.00
12/19 GRIESEL, C Parking for Analytical Project 4.50
12/19 LUNDBERG, C Parking for Congressman DeFazi 6.25
12/19 KIRKPATRICK, P Parking for Crawford backgroun 2.70
12/19 GRIESEL, C Parking for EZ Authorization m 1.25
12/19 GRIESEL, C Parking for Track Town meeting 6.00
12/19 GRIESEL, C Parking for developer meeting 2.40
12/19 FOSSEN, A Parking for meeting at VERB+Ma 2.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:18
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001577 1/17/20 The Bank of America
12/19 RUST, M Parking for meeting in Salem-6.00
12/19 LANE, E Parking-ACWA Board Mtg.18.00
12/19 VAN EECKHOUT, M Parking-Atrium-permitting P800 2.70
12/19 JAEGER, P Parking-P2C Mtg.0.90
12/19 HUMPHREYS, B Patrol Uniforms-Pardee/Speldri 3,571.52
12/19 POLEN, W Pencils, Lights and crayons fo 1,509.97
12/19 SNYDER, R Phone Case 31.90
12/19 SPIRO, L Polling Software for Outreach 19.00
12/19 SHOEMAKER, K Post it for SMJ 2.47
12/19 CRAIG, L Postage 3.85
12/19 LANE, E Pretreat Vehicles Diaries (2)59.24
12/19 POLEN, W Public Policing - Chief Lewis 64.98
12/19 FREY, E REGISTER GUARD AD (2019-53) 12 193.16
12/19 MCMAHAN, J REGISTRATION & RENEWAL 50.00
12/19 BLOMQUIST, M RG Online Dec. 2019 8.62
12/19 GREENE, K ROARING RAPIDS PIZZA C - Purch 8.75
12/19 WORLEY, T RTR - AA - Coding mice 41.49
12/19 RIPKA, AMY J Refreshments for Mayor's Round 295.00
12/19 RIPKA, AMY J Registration for Oregon Leader 150.00
12/19 SPRAGUE, P Reservation-March 2020 Conf.126.58
12/19 MILLER, T Round Trip-Portland-ACWA 58.00
12/19 MACAULEY, L SAFETY RECOG 29.97
12/19 VAUGHT, M SAFETY RECOG 109.90
12/19 BAUTISTA, J SCOOP SHOVELS 99.98
12/19 HELD, D SHEET PROTECTORS FOR JOANNA 8.67
12/19 DAVID, E SPLFOUND - Foundation mtg coff 16.04
12/19 GRAY, K STATION3:LOCKER ROOM RENOVATIO 53.40
12/19 HELD, D STICKY NOTES & PENS 29.74
12/19 LUNDBERG, R STN 5:PAINTING SUPPLIES 57.83
12/19 NIEMEYER, E SUB breakfast (barnett/niemeye 30.30
12/19 PASCHALL, J SUB/City Coord Bkfst 11.80
12/19 MAY, A SUPPLIES 75.55
12/19 MARSONETTE, K SUPPLIES - 11x17 paper -19.12
12/19 MARSONETTE, K SUPPLIES - 11x17 paper 78.95
12/19 MARSONETTE, K SUPPLIES - ibuprofen for first 25.50
12/19 MARSONETTE, K SUPPLIES - steno books 6.99
12/19 MARSONETTE, K SUPPLIES - writing pads 5.16
12/19 LEWIS, R SWAT Helmets 8,685.41
12/19 SPRAGUE, P Shipping-Local Limits Revised 24.95
12/19 HUMPHREYS, B Shred Bins for Patrol 31.70
12/19 LAUDATI, N Signs for February 2020 MLK Ev 768.92
12/19 KEENE, V Small Business Saturday Promot 1.00
12/19 WILLIAMS, D Snacks for 20 - P80062 Mtg 31.19
12/19 LAUDATI, N Springfield City Club lunch an 39.00
12/19 FOSSEN, A Springfield Retro Art 154.65
12/19 BELSON, S Summit Registration- Sandy Bel 49.00
12/19 JONES, B Supplies- Brenda Jones 12.70
12/19 MYERS, J Swat Night Vision (15)1,012.90
12/19 JENKINS, N TARGET.COM - Microwave for SE 169.99
12/19 DEAN, J TIRE CHAIN TIGHTENERS 107.96
12/19 STOREY, M TOOL BOX LINER FOR BOOM TRUCK 13.98
12/19 ALLOCCO, M TVALUE ONLINE ANNUAL SUBSCRIPT 60.00
12/19 KRAAZ, K Tape Measure-T.Green 13.99
12/19 QUINONES, J Taser Instructor Course 495.00
12/19 POLEN, W Ticket for Awards Banquet - Da 60.00
12/19 SHOEMAKER, K Toner for SMJ 359.51
12/19 WEAVER, R Ultra Dock for ISB Forensic 280.20
12/19 KINSEY, C VOL - TAB party -47.96
12/19 KINSEY, C VOL - TAB party 7.97
12/19 KINSEY, C VOL - TAB party 9.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:19
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001577 1/17/20 The Bank of America
12/19 KINSEY, C VOL - TAB party 20.00
12/19 KINSEY, C VOL - TAB party 35.87
12/19 KINSEY, C VOL - TAB party 71.92
12/19 MUGLESTON, T VOLGISTICS INC - Dec 2019 - Ja 290.00
12/19 NIX, R Vacuum for dispatch 249.99
12/19 WILLIAMS, D Veh. 7118 - Maintenance 79.99
12/19 LUNDBERG, R WATER RESCUE BOAT BATTERY 313.10
12/19 DAGGETT, J WORKBOOTS/J. DAGGETT 37.80
12/19 DAGGETT, J WORKBOOTS/J. DAGGETT 117.18
12/19 SHOEMAKER, K Wheelchair for SMJ 158.63
12/19 KRAAZ, K Wire Shelf 10.49
12/19 MOSSEFIN, B Work Boots 71.99
12/19 SNYDER, R Work Boots 104.99
12/19 KINSEY, C YA COLL - video games 94.95
12/19 KINSEY, C YA COLL - video games - return -94.95
12/19 GUSTAVSON, L YA PROG - Dr who books 19.20
12/19 KINSEY, C YA PROG - Noon year's eve 13.99
12/19 KINSEY, C YA PROG - cross stitch 12.52
12/19 KINSEY, C YA PROG - cross stitch 69.16
12/19 KINSEY, C YA PROG - irons and snacks 79.14
12/19 KINSEY, C YA PROG - volunteer party 30.14
12/19 KINSEY, C YA PROG - volunteer party 43.94
12/19 DZIERZEK, D ZOHO CORPORATION - Purchase 1,195.00
12/19 SEDERLIN, R amber LED 246.95
12/19 RICHMOND, J antifrez 35.98
12/19 DAGGETT, J backfill 33.00
12/19 MANLEY, M bagged sand 42.40
12/19 CURRIER, R ball valve 44.75
12/19 SEDERLIN, R batteries 268.90
12/19 TURNER, RICK M batteries for stock 25.96
12/19 MONROE, T batteries/DVD-R for ISB 65.78
12/19 GIBSON, B ben/jeff p./SUB meeting 30.68
12/19 WILLIAMSON, J bio barrier/root control 36.31
12/19 WILLIAMSON, J bio barrier/root control 185.30
12/19 DAGGETT, J black bark 11.25
12/19 HART, A bleach 7.16
12/19 FERSCHWEILER, G boat registration renewal 88.30
12/19 ANDERSON, J brush 8.98
12/19 BAKER, E bulb 3.99
12/19 WITZIG, G car charger/usb cable 92.97
12/19 SEDERLIN, R carburetor with gaskets 21.98
12/19 NAWALANIEC, R christmas parade meal 18.60
12/19 FINSAND, B christmas parade meal 18.80
12/19 DILLEY, H christmas parade meal 20.45
12/19 VAUGHT, M city works tram to airport 10.00
12/19 CURRIER, R cityworks airport parking 48.00
12/19 VAUGHT, M cityworks airport parking 48.00
12/19 CURRIER, R cityworks cab fare 25.00
12/19 KLING, T cityworks conf 40.00
12/19 KLING, T cityworks conf 44.33
12/19 FINSAND, B cityworks conf 425.46
12/19 CURRIER, R cityworks conf 425.46
12/19 MACAULEY, L cityworks conf 425.46
12/19 VAUGHT, M cityworks conf 425.46
12/19 FERSCHWEILER, G clear pallet covers 171.26
12/19 SEDERLIN, R clip 20.28
12/19 TURNER, RICK M cmo restroom fan 290.50
12/19 MANLEY, M decals 167.90
12/19 DAGGETT, J dig up on centennial 11.00
12/19 MANLEY, M dimmable lights 119.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:20
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001577 1/17/20 The Bank of America
12/19 ANDERSON, J drain spade/pickup tool 48.97
12/19 SEDERLIN, R drill bits/brass fitting 51.79
12/19 RICHMOND, J fasteners 7.96
12/19 MCDONALD, G filters/FS5 299.83
12/19 SEDERLIN, R flat bar/pvc plug 28.96
12/19 SEDERLIN, R flip key/key fob 269.92
12/19 CURRIER, R folding stool for lift truck 18.99
12/19 MCDONALD, G frogtape 20.95
12/19 MCDONALD, G fs5 combo unit 115.50
12/19 CORNELIUS, S gloves 13.50
12/19 NAWALANIEC, R gloves/hand sanitizer 50.85
12/19 KELLER, L homeless camp bags 34.19
12/19 WITZIG, G ipad case 39.55
12/19 MANLEY, M jail bed project 100.54
12/19 KELLER, L janitorial supplies 22.44
12/19 KELLER, L janitorial supplies 33.78
12/19 KELLER, L janitorial supplies 35.14
12/19 KELLER, L janitorial supplies 47.17
12/19 KELLER, L janitorial supplies 356.84
12/19 STOREY, M jeans/storey 172.51
12/19 SEDERLIN, R jigsaw bar/10ft step 438.98
12/19 MCDONALD, G jl paint 43.64
12/19 MCDONALD, G jl supplies 97.06
12/19 HAMBRIGHT, B kathryn & 37th culvert 751.34
12/19 DAGGETT, J key for little murphy esd 5.00
12/19 CURRIER, R keys for new vehicle 16.30
12/19 SEDERLIN, R keys/transmitters 235.91
12/19 VAUGHT, M license & registration for #71 245.00
12/19 BAKER, E license renewal 65.00
12/19 WILLIAMSON, J license renewal/j. williamson 57.50
12/19 SEDERLIN, R light bar 841.45
12/19 MCDONALD, G lights for JC 14.26
12/19 TURNER, RICK M lights for ch 45.10
12/19 KURTZ, L mag tank supplies 937.08
12/19 MASSA, T materials 36.46
12/19 SEDERLIN, R materials 60.36
12/19 WILLIAMSON, J materials 155.48
12/19 TURNER, RICK M materials for jail bunks 157.08
12/19 FINSAND, B message board 30.99
12/19 RICHMOND, J misc materials 73.07
12/19 VAUGHT, M office supplies 5.99
12/19 VAUGHT, M office supplies 11.78
12/19 VAUGHT, M office supplies 16.29
12/19 VAUGHT, M office supplies 19.54
12/19 VAUGHT, M office supplies 19.54
12/19 VAUGHT, M office supplies 19.54
12/19 VAUGHT, M office supplies 29.95
12/19 VAUGHT, M office supplies 38.59
12/19 VAUGHT, M office supplies 44.97
12/19 VAUGHT, M office supplies 79.07
12/19 VAUGHT, M office supplies 101.50
12/19 LONG, M or. dept of ag licensing/long 50.00
12/19 MACAULEY, L otterbox 37.49
12/19 TURNER, RICK M paint 145.85
12/19 SEDERLIN, R pump 109.99
12/19 MASSA, T quarry rock 39.00
12/19 REICHSTEIN, J rain pants 24.99
12/19 STOREY, M rake for chipper truck 22.99
12/19 BARNETT, B registration renewal 190.00
12/19 DILLEY, H safety incentive program 40.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:21
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001577 1/17/20 The Bank of America
12/19 DILLEY, H safety recog 19.99
12/19 AANRUD, I safety recog 20.00
12/19 AANRUD, I safety recog 30.00
12/19 DILLEY, H safety recog 30.00
12/19 DILLEY, H safety recog 50.00
12/19 DILLEY, H safety recog 70.00
12/19 DILLEY, H safety recog 100.00
12/19 AANRUD, I safety recog gift cards 30.00
12/19 AANRUD, I safety recog gift cards 50.00
12/19 DILLEY, H safety recog gift cards 100.00
12/19 DILLEY, H safety recog.19.99
12/19 DILLEY, H safety recog.40.00
12/19 AANRUD, I safety recog.50.00
12/19 DILLEY, H safety recog.50.00
12/19 DILLEY, H safety recog.50.00
12/19 DILLEY, H safety recog.50.00
12/19 DILLEY, H safety recog. gift cards 90.00
12/19 SEDERLIN, R safety-kleen 292.88
12/19 SMITH, J shockwave bit set 19.99
12/19 SCOTT, S shop exterior lights for shop 57.96
12/19 MCDONALD, G shop lights 91.72
12/19 FINSAND, B signs 462.46
12/19 STOREY, M signs for boom truck 420.00
12/19 SEDERLIN, R socket 275.12
12/19 DILLEY, H south b bunker cleanup 40.00
12/19 TURNER, RICK M spackle 7.19
12/19 SEDERLIN, R speaker 31.70
12/19 SCOTT, S sqz pulling 9.89
12/19 MACAULEY, L storage totes for homeless cle 63.17
12/19 SEDERLIN, R surface mount 625.44
12/19 DAGGETT, J tape measures/lopers for vacto 59.97
12/19 BAUTISTA, J tarpstrap 7.91
12/19 NIEMEYER, E te breakfast-e. niemeyer 15.78
12/19 WITZIG, G toner cartidge 162.89
12/19 HAMBRIGHT, B tool room paint 93.00
12/19 SEDERLIN, R toolbox 1,068.00
12/19 MAY, A tools 5.97
12/19 HAMBRIGHT, B tools 6.72
12/19 RICHMOND, J tools 62.97
12/19 CORNELIUS, S tools for fencing 13.98
12/19 RAIVO, D tools for small mower 65.97
12/19 RAIVO, D trash bags 32.97
12/19 KURTZ, L travel insurance credit -126.00
12/19 STOREY, M truck console 53.98
12/19 SEDERLIN, R tube to store 6ft level 86.79
12/19 ANDERSON, J wiper blades/paper towels 24.32
12/19 LONG, M work boots/long 212.00
12/19 KELLER, L workboots/keller 199.99
12/19 MACAULEY, L workboots/l. macauley 79.99
12/19 TURNER, RICK M worklight 18.37
12/19 PARK, J yard debris card 40.00
105,337.09
1001578 1/23/20 Garten Services, Inc
M64834 BK: CUSTODIAL SERVICES 49.08
M64835 CB: CUSTODIAL SERVICES 94.40
M64833 EMX MONTHLY LANDSCAPING SVC 1,681.22
M64832 SHOP: CUSTODIAL SERVICES 1,719.77
3,544.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:22
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001578 1/23/20 Garten Services, Inc
1001579 1/23/20
Correctional Industries
Accounting
F169713 C2091: Inmate Meals 12/27/19 3,196.64
3,196.64
1001580 1/23/20 API National Service Group, Inc.
130851 BK: VALVE HOSE PRESSURE LOSS 200.00
130854 CH: SYSTEM TEST 115.00
130848 FS3: SEALKING SPRINKLER HEAD 832.00
130852 MU: REWIRE SMOKE DETECTOR 250.00
130821 MU: SOURCEWELL CONTRACT LABOR 470.00
1,867.00
1001581 1/23/20
Keefe Commissary Supply
Company
2403867 C2020:InmateCommissary12/31/19 132.09
132.09
1001582 1/23/20
Ergometrics & Applied Personnel
Res. Inc
137407 Police Dispatcher Testing 302.60
302.60
1001583 1/23/20 Turell Group, LLC
3207 C2064; Discover Dwntwn Website 25.00
25.00
1001584 1/23/20 Woodrow, Marilee
DECEMBER 19 MILEAGE Dec 19 Mileage Reimbursement 55.20
FEBRUARY 2020 Feb 20 Cell & Internet Reimb 85.00
140.20
1001585 1/23/20 Coburg Road Quarry, LLC
58026 3/4" MINUS 80.64
80.64
1001586 1/23/20 One Call Concepts, Inc.
9120483 224 REGULAR TICKETS 268.80
268.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:23
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001587 1/23/20
Alliance Solutions Group of OR,
LLC dba
000260013 DPW TEMP EMPLOYEE W/E 12/29 740.80
740.80
1001588 1/23/20 USI Northwest
3111063 C2124 Ins Installmt-Oct-Dec 19 15,000.00
15,000.00
1001589 1/23/20 Cascade Health Solutions
14161219COS2 C2214 Dec Medical Supplies 2,491.66
14161219COS1 C2214; Dec SWC Admin Fee 22,720.00
25,211.66
1001590 1/23/20 Cascade Health Solutions
190980 C2214; Direction EAP Dec 2,126.25
2,126.25
1001591 1/23/20 Willamette Family Inc
2nd Qtr 2019-20 FY20 Q2 Buckley Sober Station 6,250.00
6,250.00
1001592 1/23/20 Northwest Youth Corps
3645 P80083; 11/7/19-11/22/19 10,500.50
10,500.50
1001593 1/23/20 MODA
DENT ADMIN FEE FEB 2020 C1596; Dent Admin Fee Feb 2020 2,816.22
200110001077 Dental Claims 1/5-1/11/20 5,140.40
7,956.62
1001594 1/23/20 Cushman,Suzanne L.
ACH Test ACH Test Transfer 0.01
0.01
1001595 1/23/20 Leahy Cox, LLP
65889 C821; Jan 20 City Prosc Svcs 27,633.33
27,633.33
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:24
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001596 1/23/20 McKenzie Defense
10124 C2122; Complex Cases thru Dec 1,500.00
10125 C2122; Video Arraignmts-Dec 19 1,500.00
10126 C2212; Dec 2019 Indigent Rept 33,750.00
36,750.00
1001597 1/23/20 Cunningham, Laura Marie
DEC 19' POLICE UNI ALTERATIONS Dec 19' Police Uni Alterations 32.00
32.00
1001598 1/23/20 Public Safety Center, Inc.
5900328 (1) Evidence Needle Container 184.99
184.99
1001599 1/23/20 MES-Northwest
IN1399619 Vest Carrier 181.98
181.98
1001600 1/23/20 Enviro-Clean Equipment, Inc.
43709 MAINLINE ROOT CUTTER/CONCAVE 1,540.96
1,540.96
1001601 1/23/20 Holiday Laundromat, LLC
SPW1912 OPS & CH LAUNDRY SVC - DEC 642.33
642.33
1001602 1/23/20 My-Comm, Inc.
00160702 C3: REM RADIO/INST COAM XTL500 265.00
265.00
1001603 1/23/20 Moore, Sheri
FEBRUARY 2020 Feb 20 Cell & Internet Reimb 85.00
85.00
1001604 1/23/20 Friends of the Springfield Library
LIBRARY SALES 1/15/20 FSPL SALES 149.65
149.65
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:25
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001605 1/23/20 TargetSolutions Learning LLC
ACH Test ACH Test Transfer 0.01
0.01
1001606 1/23/20
Garitty Ventures, LLC dba FPW
Media
4274 C2291;Video Production/Mkting 5,163.56
5,163.56
1001607 1/23/20 White Bird Clinic - HELP
FUEL CHGS 01/2020 C2437:Cahoots van fuel-Jan2020 763.61
763.61
1001608 1/23/20 HRA VEBA Trust
JANUARY 2020-Retiree 1/20 VEBA Retiree HRA-Ferschwe 9,062.93
JANUARY 2020-Larson 1/20 VEBA Retiree HRA-Larson 9,799.75
18,862.68
1001609 1/23/20 Sign Pro, Inc.
23306 CNO#: Car 97 repair 265.00
265.00
1001610 1/23/20 Track Town Events, LLC
ACH Test ACH Test Transfer 0.01
0.01
1001611 1/30/20 Smith Dawson & Andrews, Inc.
1009579 Professional Fees Q2 FY20 6,489.00
6,489.00
1001612 1/30/20
Correctional Health Partners,
LLC
2019-12.ORSP C2172: Dec-Inmate Medical Svs 44,717.00
44,717.00
1001613 1/30/20
Idemia Identity & Security USA
LLC
126597 C2491: Annual 9/5 Maintenance 6,042.00
6,042.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:26
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001614 1/30/20 Greenhill Humane Society
3552 C2344: Jan 2020 Sheltering Svs 3,751.10
3,751.10
1001615 1/30/20
Keefe Commissary Supply
Company
2406505 C2020: Admin Kit 1/2/20 165.00
2425245-1825736 C2020:CommissaryCredit1/21/20 -12.34
152.66
1001616 1/30/20
Correctional Industries
Accounting
F169824 C2091: Inmate Meals 1/3/20 3,387.20
3,387.20
1001617 1/30/20 PEACEHEALTH
MI-860 DEC 2019-FLS PHARMACY MEDS 891.91
891.91
1001618 1/30/20 Hughes Fire Equipment, Inc.
546225 544/E16; HDLGHT/CHECK VALVE 379.38
379.38
1001619 1/30/20
Cloudburst Consulting Group,
Inc. dba
3211 FAIR HOUSING IMPEDIMENT ANALYS 842.40
842.40
1001620 1/30/20 Verb Marketing & PR, Inc.
52797 C2469; Comm Consulting/Mission 1,218.75
1,218.75
1001621 1/30/20 Republic Parking Northwest, LLC
1012020 C2229; Dec 19 Parking Enforce 10,940.82
10,940.82
1001622 1/30/20
European Motorcycles of
Western Oregon
6016156 C1819:Motorcycle Maint./Repair 284.84
284.84
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:27
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001623 1/30/20 My-Comm, Inc.
00160682 MNT DECK/REPR COAX/REWIRE
POWR
230.00
00160637 UNIT R14 RESEATED CONNECTIONS 50.00
280.00
1001624 1/30/20
Alliance Solutions Group of OR,
LLC dba
000260777 DPW TEMP EMPLOYEE W/E 1/5 740.80
000245314 DPW TEMP EMPLOYEE W/E 9/1 926.00
1,666.80
1001625 1/30/20 MODA
200180000401 Dental Claims 11/12-11/18/20 1,338.70
1,338.70
1001626 1/30/20 PacificSource Health Plans
87701 Medical Claims Ending 1/15/20 172,438.02
172,438.02
1001627 1/30/20 Lane County District Attorney
19-2975 Forfeiture-SPD 19-2975 1,292.73
1,292.73
1001628 1/30/20 Lane County District Attorney
DA1680 Forfeiture-SPD19-2975/17-10666 330.00
330.00
1001629 1/30/20 Brown Contracting, Inc.
P21142-3 PROGRESS PMT 12/31/19 P21142-3 PROGRESS PMT 12/31/19 13,442.50
13,442.50
1001630 1/30/20 Emerald People's Utility District
131059 STMT 01/08/2020 PHB - BOB STRAUB / MT VERNON 50.13
50.13
1001631 1/30/20 National Business Solutions
IN68995 ADDITIONAL COPIES 11/29-12/28 25.95
IN69065 C2292; ADDTL COPIES 11/9-12/8 7.48
33.43
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:28
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001632 1/30/20 Sunshine Plant Care
3701 CH: PLANT MAINTENANCE-DEC 130.00
130.00
1001633 1/30/20 Thorp, Purdy, Jewett,Urness
DECEMBER 2019 STMT MWMC LEGAL SERVCE-DEC 2019 4,389.70
4,389.70
1001634 1/30/20 Verizon Wireless
9846089672 FIRE - MOBILE COMPUTERS 336.52
336.52
1001635 1/30/20 Friends of the Springfield Library
LIBRARY SALES 1/22/20 FSPL SALES 249.60
249.60
1001636 1/30/20 Cascade Health Solutions
805-479 C2214; MedExpress Ann Svc Fee 350.00
350.00
1001637 1/30/20 Pacific Power Group
483608-00 FS14; GENERATOR MAINT 116.98
483386-00 FS16: GENERATOR REPAIRS 1,385.71
1,502.69
1001638 1/30/20 Katherine Bishop
BUS PASS REIMB 1/13/20 BUS PASS REIMB-3 MO PASS 195.00
195.00
1001639 1/30/20 Priority One Heating & Air
20403219 TF: DIAG/RECHARGE SYSTEM 590.00
20452430 TF: WIRE REPAIR 145.00
735.00
1001640 1/30/20 Botermans, Inc.
ACH Test ACH Test Transfer 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:29
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001641 1/30/20 Hansen,Dawn E.
FALL 2019 TUITION REIMB-NCU Fall 2019 Tuition Reimb-NCU 970.00
970.00
1001642 1/30/20 Stouder,Matt
ACWA/DEQ MTG MILEAGE ACWA/DEQ MTG MILEAGE 120.17
120.17
1001643 1/30/20 Western Systems Refuse &
28182 ASSMBLY SPACER/WHEEL MEGATRAK 873.95
28861 TUBE BROOM 60"1,181.53
2,055.48
153109 1/3/20 CIGNA Insurance-Refund
18-18141 AMBULANCE REFUND 18-18141 11.01
11.01
153110 1/3/20 GONZALEZ, JANETHE
19-21904 AMBULANCE REFUND 19-21904 572.48
572.48
153111 1/3/20 MAHAN JR, JAMES
19-39715 AMBULANCE REFUND 19-39715 2,013.75
2,013.75
153112 1/3/20 FENSTERMACHER, KEITH
19-12074 AMBULANCE REFUND 19-12074 1,238.02
1,238.02
153113 1/3/20 Smith, Christina Ray
1905346 BAIL REFUND 512.00
512.00
153114 1/3/20 Liebler, Michael
TRANSP RESEARCH CONF MEALS TRANSP RESEARCH CONF MEALS 228.00
228.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:30
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153115 1/3/20 Western Lane Ambulance District
FIREMED REVENUE-DEC FM REVENUE -1 MEMBERSHIP 65.00
65.00
153116 1/3/20
Willamette Resources & Educ
Network-WREN
JR PROG-A.S.CLUB-WREN-JAN
2020
JR PROG-A.S.CLUB-WREN-JAN 2020 100.00
100.00
153117 1/3/20 Blevins, Brynne
JR PROGRAM-YOGA-JAN 20' JR PROGRAM-YOGA-JAN 20'225.00
225.00
153118 1/3/20 Helfand,David
ARTS COMM ARTWALK MUSICIAN ARTS COMM ARTWALK MUSICIAN 100.00
100.00
153119 1/3/20 Springfield Utility Board
E3460 REPAIRS TO POLE/LINES/METER 513.26
DEC062019 SUB BILLING WK 2-DEC 3,086.94
DEC202019 SUB BILLING WK 4-DEC 1,655.50
DEC272019 SUB BILLING WK 5-DEC 916.54
6,172.24
153120 1/3/20 Willamalane
HERITAGE ARTS GRANT 12/30/19 HERITAGE ARTS GRANT 12/30/19 300.00
NOVEMBER 2019 SDC FOR NOVEMBER 32,190.30
32,490.30
153121 1/3/20
Associated Heating & Air
Condition Inc.
537978 157 12TH #16-HEAT DIAGNOSTICS 135.00
119128 5335 DAISY #144;INST HEAT PUMP 3,500.00
538254 5335 DAISY #82-DIAGNOSTICS 79.00
3,714.00
153122 1/3/20 Beacon Electric
35946 225 41ST #64-WALL PLATES/RECEP 244.01
35964 658 57TH #8-RECEPTACLE/WIRING/239.31
483.32
153123 1/3/20 Comcast
12/25/19-1/24/20 FS14: HS INTERENT 12/25-1/24 79.95
12/10/19-01/09/20 LEAF CHARGES:12/10/19-01/9/20 191.47
271.42
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:31
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153124 1/3/20 Pacific Office Automation
460688 C1826:Mo.Lease11/1/19-11/30/19 863.40
424115 NW QUAD COPIES - 8/19-11/20 281.83
423607 NW QUAD COPIES - 8/19-11/20 691.70
446790 Service on AP Check Printer 130.00
459927 Service on AP Check Printer 190.00
2,156.93
153125 1/3/20 Aramark Uniform Services, Inc.
864137612 SHOP: LAUNDRY SERVICES 35.52
864274782 SHOP: LAUNDRY SERVICES 38.55
74.07
153126 1/3/20 Lane Council of Governments
72840 6 INCH AERIAL IMAGERY 18,280.00
18,280.00
153127 1/3/20 First Interstate Bank
JANUARY 2020 SEDA 2019-Loan #804442630 37,087.87
37,087.87
153128 1/3/20 Jack's Towing
41769 SPD Tow-08'Cadillac;Cs#19-9926 110.00
110.00
153129 1/3/20 E&S Hardware And Supply, Inc.
29459 FS4: DOOR CLOSER 344.00
344.00
153130 1/3/20 Springfield Public Schools
33032 CNO#: (250) 100# Linen paper 24.50
33033 CNO#: SUPPLIES-SPL ENVELOPES 571.20
32597 CNO#:BUS CARDS-CASEY BREWSTER 28.72
33036 LEAF PROGRAM FLYERS 29.76
33034 MWMC FOG POSTCARDS 604.62
33008 UNLEADED FUEL: 10,001 GALS 25,070.50
33023 UNLEADED FUEL: 9,500 GALS 20,404.55
46,733.85
153131 1/3/20 Office Depot, Inc.
412319683001 Office Supplies - Police 34.44
412884311001 Office Supplies - Police 59.26
93.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:32
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153132 1/3/20 QSL Communications, Inc.
23788011 231 LAPSD MEMBR POSTCRD MAILNG 201.00
23244011 300 Posters 11X17" 3 Versions 2,379.00
23978011 324 MEMBR SUMM/CONF PACKT #12 599.00
23572011 392 MEMBERSHIP SUMM/CONF #11 609.00
22955011 395 DEC RENEWAL APPS & MAILING 504.00
23750011 Retro Art Series-Foam Signs 46.00
4,338.00
153133 1/3/20 John M. Morrell
TRANS SVCS DEC 19 Translate Svcs Dec 2019 80.00
80.00
153134 1/3/20 Mid-Valley Glass & Millwork
738602 Justice Center Keys 54.00
54.00
153135 1/3/20 Docutrak Imaging, Inc.
18547 On-Site Shredding-HR 35.00
35.00
153136 1/3/20 TRENT PRESTONMITTASCH
1907081 BOND REFUND 1907081 3.00
3.00
153137 1/3/20
State of Oregon Department of
Justice
1504470 DECEMBER 1504470 DECEMBER RESTITUTION 100.00
100.00
153138 1/3/20 ZINABU SEYOUM DEGIFE
1900004 DECEMBER 1900004 DECEMBER RESTITUTION 50.00
50.00
153139 1/3/20 PAMELA ANN ANDERSON
1909829 BOND REFUND 1909829 9.00
9.00
153140 1/3/20 KATHARINE M ANDERSON
1909829 #2 BOND REFUND 1909829 76.00
76.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:33
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153141 1/3/20 KENNETH IRWIN
1906388 1906388 BOND REFUND 275.00
275.00
153142 1/3/20 MAYRA VILLANUEVA
1907833 1907833 BOND REFUND 338.00
338.00
153143 1/3/20 Demco, Inc.
6726942 JR-FURNITURE-EASYSHELVING 2,762.00
2,762.00
153144 1/3/20 Secretary of State
CITY CAFR 2019 CITY CAFR 2019 400.00
FIBER 2019 FIBER CAFR 2019 40.00
MWMC 2019 MWMC CAFR 2019 350.00
SEDA 2019 SEDA CAFR 2019 250.00
1,040.00
153145 1/3/20 Six Robblees, Inc.
17-175756 2 1/2 INCH I.D. FORGE 101.32
17-175506 WHEEL WEIGHTS/VALVE CAP 27.73
17-175506-1 WHEEL WEIGHTS/VALVE CAP 69.76
198.81
153146 1/3/20 Stanley Convergent Security
17029910 MONITORING CHGS: 1/1-1/31 371.51
371.51
153147 1/3/20 TriZetto Provider Solutions
36D3121900 PATIENT STATEMENTS - DECEMBER 1,177.69
1,177.69
153148 1/3/20 Lane County Waste Management
88089 STMT 11/30/2019 DUMP FEES ENDING 11/30/2019 733.10
733.10
153149 1/3/20 STEVI LEMKE
1908490 & 1908491 BOND REFUND 1908490 & 1908491 510.00
510.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:34
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153150 1/3/20 Airgas USA, LLC
9966968696 FS16: CYL MED LARGE OXYGEN 149.40
9966968696 FS16: HAZMAT 19.25
9087030954 FS16: OXYGEN USP 125 CGA 540 98.39
9095797156 FS16: OXYGEN USP 125 CGA 540 108.73
375.77
153151 1/3/20
Les Schwab Tire Warehouse
Center, Inc.
22500523707 5101/M4: TIRES 2,626.38
2,626.38
153152 1/3/20 City of Eugene
NOVEMBER 2019 FIREMED NOVEMBER 2019 FIREMED 21,570.00
21,570.00
153153 1/3/20 Owen Equipment Company
00193260 QUICK CONNECT/EXTENS PIPE 121.97
00193093 SFTY SHUTOFF/QUICK CONN/M DISC 965.81
1,087.78
153154 1/3/20 Superior Tire Service Inc
140165134 TIRES & TIRE REPAIR 1,183.14
1,183.14
153155 1/3/20 Small World Auto Center, Inc.
03pp0412 CONNECTORS 3.90
03PP0061 OIL FILTER 2.78
03PP0062 OIL FILTER 2.78
03PP8066 VEH.6026; O2 SENSOR 49.28
03PP8819 VEH.6057; STARTER 138.00
03PP8292 VEH.7009; OIL FILTER 2.50
03PP3823 WIPER BLADES (RETURN)-55.96
03PP1823 WIPER BLADES/BRK KIT/ROTAR ASY 299.26
442.54
153156 1/3/20
Lane County Public Works
Department
PWA00009723 P21155; S 28TH ST DUST MITIGA 77.72
77.72
153157 1/3/20 AT&T Mobility
999208594X12142019 MAINT/DPW CELL CHARGES 349.26
349.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:35
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153158 1/3/20
Ready Rooter Inc. & Chapman
Plumbing
WO-7197 1487 A ST-REPLACED TOILET 512.00
WO-7030 2150 LAURA-SINK/REBLD WSTE/SHU 1,475.00
1,987.00
153159 1/3/20
Roto Rooter Eugene/Bend
Oregon
93395 658 57TH #8-INST TOILET TANK 495.00
495.00
153160 1/3/20 Spok
C0368884X CUSTODIAN PAGER SVC 12/8-1/7 9.18
9.18
153161 1/3/20 Edmonds,Scott L
WORKBOOT REIMBURSEMENT WORKBOOT REIMBURSEMENT 270.00
270.00
153162 1/3/20 Ricoh USA, Inc
5058348563 ProscOfc-Copies 9/18-12/17/19 50.55
50.55
153163 1/3/20 Ingram Library Services
43009347 C827: ADULT FICTION 26.00
43029341 C827: JR BOOKS 65.85
43009346 C827: JR BOOKS 350.22
43009345 C827: YA BOOKS 7.79
43009348 C827: YA BOOKS 11.99
461.85
153164 1/3/20 Ritz Safety, LLC
5871038 JEANS & STEEL TOE BOOTS 205.89
205.89
153165 1/3/20 Sollo-Diaz, Maria G.
JR-PROG-ASC-SON JAROCHO JR-PROG-ASC-SON JAROCHO 150.00
150.00
153166 1/3/20 Midwest Tape
98300123 C914: AD COL 403.07
98300122 C914:JR-COLL-AV-FALL& REQUESTS 22.49
425.56
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:36
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153167 1/3/20 INGEBORG G TARANTOLA
1710862 BOND REFUND 1710862 2,396.00
2,396.00
153168 1/3/20 Professional Credit Service
1908022 BOND REFUND 85.00
1907209 BOND REFUND 170.00
1910056 BOND REFUND 1910056 1,500.00
10291 Commission 122.44
10302 Commission 2,043.48
3,920.92
153169 1/3/20
Legacy Health Release of
Information-AR
140575129 Release Med Records;Cs19-6693 30.00
30.00
153170 1/3/20 JPMorgan Chase Bank
SB 1060205-13 Subpoena Trans Fees;Cs#19-6072 15.00
15.00
153171 1/3/20 RICARDO, J. ROSARIO
1905091 BOND REFUND 466.00
466.00
153172 1/3/20
Department of Consumer &
Business Svces
02019121600044 JC: ELEVATOR INSPECTION 84.00
84.00
153173 1/3/20
Government Finance Officers
Association
CAFR 2019 CITY CAFR FY2019 610.00
610.00
153174 1/3/20 CenturyLink
12/16/19-1/16/20 Monthly Phone Charge-Dec 2019 3,884.02
3,884.02
153175 1/3/20 CenturyLink
1482478733 Dec 2019 Fire Phone 196.44
1482478733 Dec 2019 Police Phone 20.89
217.33
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:37
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153176 1/3/20 VALLADOLIDSALAS, RICARDO
1905297 BOND REFUND 1,275.00
1,275.00
153177 1/3/20 Bohman,Mathew E.
ODOT TRAFFIC TEAM CONF-
PERDIEM
ODOT Traffic Team Conf-PerDiem 98.90
98.90
153178 1/3/20 Rosales, Robert A
ODOT TRAFFIC TEAM CONF-
PERDIEM
ODOT Traffic Team Conf-PerDiem 98.90
98.90
153179 1/3/20 JOSEPH M HODGIN
1910511 RESTITUTION 1910511 RESTITUTION 500.00
500.00
153180 1/3/20 HANNAH GRACE SCHIMMER
1805779 BAIL REFUND 399.00
399.00
153181 1/3/20 VICKI MARIE CHANDLER
1600733-DECEMBER RESTITUTION 6.76
6.76
153182 1/3/20 TARGET
0902680-DECEMBER RESTITUTION 41.79
41.79
153183 1/3/20 KRISTEN FEDEROV
1910387 RESTITUTION 250.00
250.00
153184 1/3/20 BILLY WEST
1805602 BAIL REFUND 1,176.00
1,176.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:38
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153185 1/3/20 Quality Research Associates
1903622 BOND REFUND 1903622 150.00
150.00
153186 1/3/20 AT&T
2071203234 ONE NET SVS: 12/19-1/18 18.47
18.47
153187 1/3/20 DEREK CEDANBEATY
1909700 RESTITUTION 425.00
425.00
153188 1/3/20 FM Sheet Metal, Inc.
1006947 WELD ANGLES ON BUNKS 1,140.00
1,140.00
153189 1/3/20 MECOP, Inc.
C2020-021 MEMBERSHIP DUES-J PASCHALL 3,000.00
3,000.00
153190 1/3/20 Joe Pishioneri
OCT-NOV 2019 MILEAGE Nov 2019 Mileage Reimb 144.59
OCT-NOV 2019 MILEAGE Oct 2019 Mileage Reimb 92.34
236.93
153191 1/3/20 McKenzie Animal Hospital, PC
664141186 K9 Unit-Flex vet services 67.00
67.00
153192 1/3/20 South Lane Fire Med
FM MEMBERSHIP REVENUE-DEC FIREMED REVENUE 115.00
115.00
153193 1/3/20 Kraaz, Kristina
Reimb for CDI Expense Reimb for CDI Expense 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:39
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153194 1/3/20 Duncan & Brown, Inc.
19-263 C2461; Glenwood Prop Appraisal 4,900.00
4,900.00
153195 1/3/20 MARIA GOMEZ
1807528 BOND REFUND 1807528 779.00
779.00
153196 1/3/20 JOHN DEERE FINANCIAL
ACCT #11110-86105 WORK CLOTHING 139.96
139.96
153197 1/3/20 FedEx Corporation
6-882-42941 Fed Ex Shipments/Mailings-IT 4.92
6-882-42941 Fed Ex Shipments/Mailings-Pol 4.42
9.34
153198 1/6/20 Elgin Ambulance Service
123119EL AMBULANCE REVENUE 4,281.11
4,281.11
153199 1/6/20 City of Oakridge
123119OK AMBULANCE REVENUE 100.00
100.00
153200 1/6/20
PARKDALE FIRE
DEPARTMENT
123119PK AMBULANCE REVENUE 9,454.64
9,454.64
153201 1/6/20 WAMIC RFPD
123119WR AMBULANCE REVENUE 815.09
815.09
153202 1/6/20 City of Union
123119UN AMBULANCE REVENUE 269.90
269.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:40
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153203 1/10/20 Blevins, Brynne
YA PROG:TT MINDFULNESS
1/21/20
YA PROG: TT MINDFULNESS 75.00
75.00
153204 1/10/20 Springfield Public Schools
32901 8 SCHOOL TRIPS- WW TRTMNT PLNT 332.45
33268 CNO#: (500) 100# Linen paper 49.01
33035 CNO#:ARTS COMM ARTWALK
POSTERS
16.05
33228 COS State of City/Save Date 33.30
430.81
153205 1/10/20 Office Imaging, Inc.
031424 Copier Base Rent & Usage 95.57
95.57
153206 1/10/20 Cintas
5015595929 SPD-Meds Stocked & Organized 333.80
333.80
153207 1/10/20
Home Depot USA Inc dbaThe
Home Depot Pro
526923578 CH: CUSTODIAL SUPPLIES 16.02
526986286 Janitorial Supplies - Police 47.98
64.00
153208 1/10/20 Star Rentals, Inc.
434362A-21 CH: SKY JACK RENTAL 714.00
714.00
153209 1/10/20 Superior Tire Service Inc
140165362 TIRES 3,016.84
3,016.84
153210 1/10/20 Aramark Uniform Services, Inc.
864284582 SHOP: LAUNDRY SERVICES 38.55
38.55
153211 1/10/20 Valley Freightliners
PC251066198:01 SOCKET-TURN SIGNAL 24U 3.74
3.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:41
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153212 1/10/20
Lane Co. Health & Human
Services
QTR 3 - FY20 FY20-QT3 IGA -HUMAN SVCS 6,250.00
QTR 3 - FY20 FY20-QT3 IGA-HUMAN SVCS 33,813.00
40,063.00
153213 1/10/20 Midwest Tape
98329870 C914: AD COL 279.65
98329599 C914:JR-COLL-AV-FALL& REQUESTS 26.24
305.89
153214 1/10/20 Office Depot, Inc.
415908562001 Office Supplies - Police 155.99
155.99
153215 1/10/20 Airgas USA, LLC
9096341122 FS4: OXYGEN USP 125 CGA 540 116.78
116.78
153216 1/10/20 Ask The Bug Man
125275 FS3: NOV 2019 PEST CONTROL 50.00
50.00
153217 1/10/20 Schmunks' Tire Center
0173751 SWEEPER FLAT REPAIR 42.00
42.00
153218 1/10/20 iSecure Information Security
82712 FLS SHREDDING: 12/16/2019 33.00
33.00
153219 1/10/20 Stanley Convergent Security
17066096 FS16: REPL BATTERIES/ADJ NAC 368.50
368.50
153220 1/10/20 Gallagher Benefit Services, Inc
201912839 Prof Svcs Nov 2019-Job Evals 1,293.75
1,293.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:42
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153221 1/10/20 Professional Credit Service
10340 Commission 1,412.12
10349 Commission 2,039.24
10403 Commission 2,222.13
5,673.49
153222 1/10/20 Beacon Electric
36071 5335 DAISY #106-EXHAUST FANS 70.00
36121 658 57TH #8-INST J BOXES/COVER 153.75
36076 753 V ST-REPL BR EXHAUST FAN 509.96
733.71
153223 1/10/20 Froggy's Towing, Inc.
10970 C1157:Tow-Dakota; Cs# 19-10046 150.00
150.00
153224 1/10/20
Ready Rooter Inc. & Chapman
Plumbing
WO-7492 4475 DAISY -WATER HEATER/LINES 1,179.50
1,179.50
153225 1/10/20 U. S. Bank
N96572 Nov 19 Banking Fees 94.15
94.15
153226 1/10/20 KATHY H HENRY
1805080 BOND REFUND DOCKET #1804697 2,992.00
2,992.00
153227 1/10/20 LAURA BOAD
1909257-1909258-1909259 BAIL REFUND 2,192.00
2,192.00
153228 1/10/20 Auto Body Specialties, Inc.
24110 Vehicle 87 repair 2,164.18
2,164.18
153229 1/10/20 AM Signal, Inc.
M24109 TRAFFIC SIGNAL PARTS 2,000.78
2,000.78
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:43
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153230 1/10/20 Barbara Jean Lusby
1509344 DECEMBER RESTITUTION 1509344 36.32
36.32
153231 1/10/20 Grunow, Kylie F
18 C2118; Legis/Govt Relation Svc 1,500.00
1,500.00
153232 1/10/20 Pacific Office Automation
479227 Copier Main 9/21-12/21/19 57.32
57.32
153233 1/10/20 Siuslaw Public Library District
G&M AD COL DAMAGE
REPAYMENT
G&M AD COL DAMAGE REPAYMENT 16.95
16.95
153234 1/10/20 McKenzie Mist
121585 MUSEUM PROG WATER DELIVERY 18.50
18.50
153235 1/10/20 Springfield Utility Board
1401776 RESTITUTION REFUND 1401776 63.79
JAN062020 SUB BILLING WK 1-JAN 4,791.26
4,855.05
153236 1/10/20 KATHERINE JONES
1905159 010320 RESTITUTION REFUND 1905159 50.00
50.00
153237 1/10/20 SALVADOR JR, REYES
1711762 DECEMBER RESTITUTION DKT 1711762 50.00
50.00
153238 1/10/20
Consolidated Electrical
Distributors,Inc
2223-457391 String Light Attachments 1,557.85
1,557.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:44
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153239 1/10/20 Ricoh USA, Inc
5058449316 ASD B&W Copies 12/1-12/31/19 48.46
5058506078 C1861: STAFF COPIER-LIBRARY 137.89
5058449048 CMO B&W Copies 12/1-12/31/19 20.31
206.66
153240 1/10/20 MEGHAN R BURNETT
1905273 DECEMBER RESTITUTION 1905273 DECEMBER RESTITUTION 50.00
50.00
153241 1/10/20
OONAH SUTAHI BRUCE WA
HORN
1908708 DECEMBER 1908708 DECEMBER RESTITUTION 50.00
50.00
153242 1/10/20 DARLENE JOANN BOWMAN
1910047 BAIL REFUND - #1910047 18.00
18.00
153243 1/10/20 SAMUEL LEO BRANOM
1810452 VIC REST - #1810452 50.00
50.00
153244 1/10/20 DAVID CUMMINGS MURRAY
1810452 VIC REST - #1810452 50.00
50.00
153245 1/10/20 Language Line Services, Inc.
4722313 December 19 Translation Svcs 11.70
11.70
153246 1/10/20 Ingram Library Services
41786508 C827: ADULT FICTION 15.81
41669580 C827: ADULT FICTION 16.36
41608772 C827: ADULT FICTION 16.38
41669579 C827: ADULT FICTION 16.38
41786517 C827: ADULT FICTION 19.18
41717521 C827: ADULT FICTION 23.24
41608771 C827: ADULT FICTION 24.85
41728595 C827: ADULT FICTION 30.52
41669582 C827: ADULT FICTION 48.59
41786510 C827: ADULT FICTION 64.69
41656567 C827: ADULT FICTION 88.20
41554628 C827: ADULT FICTION 157.59
41728591 C827: ADULT FICTION 212.32
734.11
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:45
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153246 1/10/20 Ingram Library Services
153247 1/10/20 Ingram Library Services
43117175 C827: ADULT FICTION 9.59
43117172 C827: ADULT FICTION 20.38
43117177 C827: ADULT FICTION 337.35
43117167 C827: ADULT NON-FICTION 9.60
43117173 C827: JR BOOKS 5.08
43117169 C827: JR BOOKS 9.60
43117170 C827: JR BOOKS 14.98
43117176 C827: JR BOOKS 15.59
43117174 C827: JR BOOKS 18.61
43117166 C827: SPANISH ADULT MATERIALS 8.97
43117168 C827: YA BOOKS 10.16
43117171 C827: YA BOOKS 11.99
471.90
153248 1/10/20 Ingram Library Services
43228062 C827: ADULT FICTION 10.19
43132341 C827: ADULT FICTION 14.66
43134314 C827: ADULT FICTION 55.56
43132338 C827: G&M ADULT NON-FICTION 36.16
43134316 C827: G&M JR BOOKS 24.92
43117179 C827: G&M JR BOOKS 168.90
43228064 C827: JR BOOKS 7.34
43132339 C827: JR BOOKS 12.42
43132340 C827: JR BOOKS 14.10
43134315 C827: JR SPANISH BOOKS 47.37
43117178 C827: JR SPANISH BOOKS 102.23
43134313 C827: SPANISH ADULT MATERIALS 11.13
43228063 C827: YA BOOKS 27.37
532.35
153249 1/10/20 Ingram Library Services
43228068 C827: ADULT FICTION 10.17
43228065 C827: ADULT FICTION 21.60
43228070 C827: ADULT FICTION 44.62
43285971 C827: ADULT FICTION 117.14
43285972 C827: ADULT NON-FICTION 121.23
43228069 C827: JR BOOKS 2.99
43228067 C827: JR BOOKS 5.99
43285970 C827: JR BOOKS 14.12
43228071 C827: JR BOOKS 25.31
43228066 C827: JR BOOKS 41.70
43285968 C827: SPANISH ADULT MATERIALS 9.57
43285969 C827: YA BOOKS 5.99
420.43
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:46
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153250 1/10/20 Ingram Library Services
43285977 C827: ADULT FICTION 14.69
43285974 C827: ADULT FICTION 35.59
43285973 C827: ADULT NON-FICTION 599.57
43285976 C827: JR BOOKS 3.59
43285975 C827: JR BOOKS 9.60
43285978 C827: JR BOOKS 10.16
43300165 C827: JR BOOKS 14.28
43300162 C827: JR BOOKS 19.20
43300164 C827: JR BOOKS 20.31
43300163 C827: JR BOOKS 592.23
1,319.22
153251 1/10/20 ANDERSON, KEITH THOMAS
1708950 BOND REFUND 1708950 690.00
690.00
153252 1/10/20 BIGLOW JR, JONATHAN
1809168 BOND REFUND 1809168 35.00
35.00
153253 1/10/20 EUGENE COGBURN CUTANEO
1608433 BOND REFUND 1608433 320.00
320.00
153254 1/10/20 BISHOP, ROSEANN
1810012 BOND REFUND 1810012 1,635.00
1,635.00
153255 1/10/20 Fastenal Company
ORSPR57842 8-18X3/4 PPH SDS3 3.50
ORSPR57279 DIAMOND MOWER FLAIL & CLEVIS 231.75
235.25
153256 1/10/20 FAR MAN RESTAURANT
1909061-DECEMBER RESTITUTION 100.00
100.00
153257 1/14/20
Man Data Inc, dba Pacific Coast
Credit
GARNISH01/10/20 GARNISH W/H 01/10/20 312.44
312.44
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:47
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153258 1/14/20 Chapter 13 Trustee
GARNISH 01/10/20 Garnishment 01/10/20 203.08
203.08
153259 1/14/20 Sun Life Financial
Mandatory Life January 2020 Mandatory Life-January 2020 111.35
111.35
153260 1/17/20 United Healthcare-Refunds
19-20457 AMBULANCE REFUND 19-20457 394.24
394.24
153261 1/17/20
Trillium Community Health Plan,
Inc.
19-20457 2 AMBULANCE REFUND 19-20457 478.10
478.10
153262 1/17/20 LEMAIRE, PATRICIA
19-18723 AMBULANCE REFUND 19-18723 1,096.43
1,096.43
153263 1/17/20 Oregon Department of Revenue
DECEMBER Bail Assessment-Dec 2019 21,050.43
21,050.43
153264 1/17/20 Mallory Safety & Supply LLC
4498979 SAFETY GLASSES (CREDIT)-96.00
4564665 SHIRTS (RETURN CREDIT)-127.20
4760927 WORK CLOTHING 1,622.22
1,399.02
153265 1/17/20 LCSO Fiscal Office
SO7181 CNO#Short Mtn Range:Annual fee 5,000.00
SO7143 LRIG/Mastersite Fees Jul-Dec19 51,192.00
56,192.00
153266 1/17/20 Frontier Business Forms, Inc.
684 W-2 & 1095 Forms/Envelope-PR 448.93
448.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:48
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153267 1/17/20 Aramark Uniform Services, Inc.
864294361 SHOP: LAUNDRY SERVICES 38.55
38.55
153268 1/17/20 Day Wireless Systems
620841 DEC 2019-QUARRY HILL SITE RENT 604.39
604.39
153269 1/17/20 Willamalane
528 C2496; 75th Anniv Sponsorship 1,500.00
1,500.00
153270 1/17/20 Airgas USA, LLC
9096340275 FS16: OXYGEN USP 125 CGA 540 108.43
9096506122 FS5: OXYGEN USP 125 CGA 540 108.93
217.36
153271 1/17/20
RG Media Co aka Gatehouse
Eugene-Advert
0000169919 NOT OF HRNG-811-19-000243-TYP4 227.50
227.50
153272 1/17/20
RG Media Co aka Gatehouse
Eugene-Advert
0000171058 NOT OF HRNG-811-19-000250-TYP4 385.00
385.00
153273 1/17/20
RG Media Co aka Gatehouse
Eugene-Advert
0000171060 NOT OF HRNG-811-19-000249-TYP4 380.00
380.00
153274 1/17/20 Office Depot, Inc.
418548355001 Office Supplies - Police 10.72
418534662001 Office Supplies - Police 46.03
418462163001 Office Supplies - Police 78.55
135.30
153275 1/17/20
Department of Transportation-
DMV Svcs
37500483 Record Inquiry Fee 12.00
12.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:49
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153276 1/17/20 Small World Auto Center, Inc.
03PP9707 AIR & OIL FILTERS 43.80
03PP9598 NYLON BUTT 5.61
03PP9082 VEH.6057; STARTER BOLT 4.18
03PP8882 VEH.7065; AIR FILTERS 102.22
03PP9221 VEH.7080; SENSOR F/T 42.32
198.13
153277 1/17/20 TYLER J LARSEN
1909435 1909435 BOND REFUND 875.00
875.00
153278 1/17/20 Quality Research Associates
1909412 QRA 1909412 QRA 150.00
1909427 QRA 1909427 BOND REFUND TO QRA 150.00
1909898 BAIL REFUND 150.00
1909819 QRA QRA 1909819 150.00
600.00
153279 1/17/20 Springfield Public Schools
33227 BUSINESS CARDS - LORALYN SPIRO 24.50
33227 BUSINESS CARDS - RACHEL SNYDER 24.50
33227 BUSINESS CARDS-BROOKE
MOSSEFIN
24.50
33031 BUSINESS CARDS-MESHELL BRADLEY 49.01
122.51
153280 1/17/20 Lane County Deeds And Records
RECEIPT 596133 RECORDING FEES THRU 12/24 92.00
92.00
153281 1/17/20 OBEC Consulting Engineers, Inc.
36563 C2315-P41057;PROJ MGMT-NOV 117,670.28
36450 C2315-P41057;PROJ MGMT-OCT 75,208.25
192,878.53
153282 1/17/20 Springfield Tire Factory, Inc.
1023211 ALIGNMENT 75.00
75.00
153283 1/17/20 Ricoh USA, Inc
5058449776 ADDITIONAL IMAGES 12/1-12/31 327.01
5058449060 ADDITIONAL IMAGES - 10/1-12/31 56.15
5058448971 ADDITIONAL IMAGES: 12/1-12/31 10.24
393.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:50
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153284 1/17/20 Springfield Utility Board
E3424 P21142; 66TH PED CROSS INSTAL 4,910.12
1401776 011320 RESTITUTION REFUND 113.00
470604 STMT 12/31/19 RFFUTILITIES:11/21/19-12/20/19 246.63
JAN132020 SUB BILLING WK 2-JAN 37,911.90
43,181.65
153285 1/17/20
Home Depot USA Inc dbaThe
Home Depot Pro
527871776 CH: CUSTODIAL SUPPLIES 55.85
55.85
153286 1/17/20 Comcast
12/24/2019-01/23/2020 FS3 HS INTERNET: 12/24-1/23 116.90
01/01/2020-01/31/2020 FS5 HS INTERNET: 1/1-1/31 79.95
196.85
153287 1/17/20 FM Sheet Metal, Inc.
1006980 FABRICATE TOLL TRAYS PER SKETC 538.00
538.00
153288 1/17/20 JUDY COLLINS
1903087 010820 RESTITUTION REFUND 1903087 50.00
50.00
153289 1/17/20 Western Exterminator
2248432 Dec 2019-Jail Pest Control 104.00
104.00
153290 1/17/20 Dunaven, Richard
UTC240620/CASE 19-8796 Non-Attorney Witness Fee 5.00
5.00
153291 1/17/20 Young-Jelinek, Summer
ARTS COMM GALLERY SUPPLIES ARTS COMM GALLERY SUPPLIES 31.92
31.92
153292 1/17/20
Lane County Public Works
Department
PWF2049 CNO#: Cahoots van maint/repair 527.02
527.02
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:51
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153293 1/17/20 HENRY TRAVIS
1909413 BOND REFUND 1909413 975.00
975.00
153294 1/17/20 VICTORIA A CODDINGTON
1905991 10/29/19 RESTITUTION RESTITUTION 1905991 5.00
5.00
153295 1/17/20 Richmond, Joshua
REIMBURSEMENT-TRAVEL Hotel Reimb-Pers Card Reimb 438.76
438.76
153296 1/17/20 KARA MARIE LONGSTRETH
1909491-01102020 BAIL REFUND 1,010.00
1,010.00
153297 1/17/20 Professional Credit Service
10619 Commission 779.66
10623 Commission 2,740.80
3,520.46
153298 1/17/20 The Freshwater Trust
115837 P80080; PROG MG SVCS - NOV 9,343.61
9,343.61
153299 1/17/20 Lundberg,Christine Louise
2019 Leadership Summit Conf Per Diem Meals/Miles-Conf 180.51
FY20 United Front Conference United Front Conf 20 Per Diem 265.65
446.16
153300 1/17/20
Oregon Health Authority
Financial Svcs
162629 SFY18-2 Non-Fed Share GEMT Svc Pmt #2 3,431.32
3,431.32
153301 1/17/20 Lane County Finance Operations
DECEMBER 2019 County Bail Dec 19 Admin Fee -43.84
DECEMBER 2019 County Bail Dec 2019 4,213.05
4,169.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:52
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153302 1/17/20 Springfield City Club
ANNUAL MBRSHP-CHIEF RICK
LEWIS
Annual Mbrshp-Chief Rick Lewis 75.00
75.00
153303 1/24/20 KRIWOX, RUTH
19-40646 AMBULANCE REFUND 19-40646 111.89
111.89
153304 1/24/20 Medicare Refunds - OR
18-1823 AMBULANCE REFUND 18-1823 242.11
242.11
153305 1/24/20 WEISS, ROBERT
19-7292 AMBULANCE REFUND 19-7292 975.82
975.82
153306 1/24/20 GALA, PATRICIA
19-19169 AMBULANCE REFUND 19-19169 80.00
80.00
153307 1/24/20 United Healthcare-Refunds
19-13434 AMBULANCE REFUND 19-13434 356.06
356.06
153308 1/24/20 DMAP-REFUND
19-13434 AMBULANCE REFUND 19-13434 79.36
79.36
153309 1/24/20
LANE COUNCIL OF
GOVERNMENTS
18-20572 AMBULANCE REFUND 18-20572 55.00
55.00
153310 1/24/20 Sullivan, William L
ADULT SCA JANUARY ADULT SCA JANUARY 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:53
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153311 1/24/20 Weichert,Bruce
SETTLEMENT 11-22-19 Settlement Claim 11-22-19 9,124.20
9,124.20
153312 1/24/20
Home Depot USA Inc dbaThe
Home Depot Pro
528196017 CH: CUSTODIAL SUPPLIES 94.48
531028397 Janitorial Supplies - Jail -54.70
528196009 Janitorial Supplies - Jail 839.31
879.09
153313 1/24/20 Oregon Mayor's Association
OMA20-871 2020 Annual Dues-C Lundberg 205.00
205.00
153314 1/24/20 City of Eugene
EFD-002029 AUG 2019 EMS SUPPLIES & O2 16,606.16
EFD-002029 AUG 2019 FIRE MAINT WORKER 10,976.78
EFD-002029 AUG 2019 LOGISTICS 2,241.49
EFD-002029 AUG 2019 STATION SUPPLIES 1,003.68
EFD-002029 AUG 2019 TRAINING SUPPLIES 2,551.25
EFD-002030 SEPT 2019 EMS SUPPLIES & O2 18,321.66
EFD-002030 SEPT 2019 FIRE MAINT WORKER 8,812.17
EFD-002030 SEPT 2019 LOGISTICS 756.61
EFD-002030 SEPT 2019 STATION SUPPLIES 1,219.11
EFD-002030 SEPT 2019 TRAINING SUPPLIES 2,497.58
64,986.49
153315 1/24/20 Tyler Technologies, Inc
025-281813 Jan 2020 Maint & Support 300.00
300.00
153316 1/24/20 Feynman Group, Inc
63592 WEBSITE UPDATES-FIREMED 300.00
300.00
153317 1/24/20 Access Information Management
7879897 CNO#:Dec 2019 Shredding-Police 381.67
7879935 Dec 19 Shredding Svcs-Court 43.83
7879936 Dec 19 Shredding/Prosecutor 119.40
544.90
153318 1/24/20 Language Line Services, Inc.
4712485 Dec 2019 Translation Svs 33.15
33.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:54
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153319 1/24/20
Lane County Information
Services
IS00002182 C2174; HELP DESK SVS - DEC 14,058.00
14,058.00
153320 1/24/20 Lile International Companies
SI-499196 P80085; MOVING/RELOCATION SVC 2,400.00
2,400.00
153321 1/24/20 NAPA Auto Parts
1741 STMT 12/31/2019 MISC AUTO PARTS - DECEMBER 266.46
266.46
153322 1/24/20 DUFFIN, LIDIN
1706715 BOND REFUND 1706715 540.00
540.00
153323 1/24/20 JAMIE MACHELLE HARVEY
1808756 BOND REFUND 1808756 860.00
860.00
153324 1/24/20 Auto Body Specialties, Inc.
24144 Car 97 repair 3,931.22
3,931.22
153325 1/24/20 Ingram Library Services
43309827 C827: ADULT FICTION 26.57
43316409 C827: ADULT FICTION 118.58
43309829 C827: ADULT NON-FICTION 40.91
43309830 C827: ADULT NON-FICTION 47.55
43309828 C827: G&M JR BOOKS 16.68
43316412 C827: G&M JR BOOKS 251.60
43316411 C827: JR BOOKS 3.59
43316410 C827: JR BOOKS 11.62
43309831 C827: JR BOOKS 55.77
43316413 C827: JR BOOKS 71.58
43316414 C827: YA BOOKS 5.99
43309826 C827: YA BOOKS 12.00
43316408 C827: YA BOOKS 54.21
716.65
153326 1/24/20 Ingram Library Services
43316415 C827: ADULT FICTION 15.26
43316417 C827: ADULT FICTION 62.15
43390235 C827: ADULT FICTION 68.22
43390232 C827: ADULT NON-FICTION 41.99
43390236 C827: G&M JR BOOKS 29.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:55
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153326 1/24/20 Ingram Library Services
43390231 C827: JR BOOKS 7.90
43390234 C827: JR BOOKS 9.60
43349725 C827: JR BOOKS 19.01
43349724 C827: JR BOOKS 19.53
43316416 C827: JR BOOKS 36.44
43316418 C827: JR BOOKS 56.43
43390233 C827: YA BOOKS 20.32
385.85
153327 1/24/20 Ingram Library Services
43433380 C827: JR BOOKS 9.58
43390244 C827: JR BOOKS 13.19
43390240 C827: JR BOOKS 25.96
43390237 C827: JR BOOKS 26.09
43433379 C827: YA BOOKS 10.19
85.01
153328 1/24/20 QSL Communications, Inc.
24256011 1000 #10W RENEWAL ENVELOPES 161.00
24432011 144 LASPED MEBR CARD & STAMPS 320.20
24582011 2-11x17 Foam Core Sign (Retro)26.00
24583011 24x37" Foam Core Signs (Retro)92.00
24371011 250 MEMBR SUMM/CONF PACKT #13 588.08
24249011 446 JAN RENWAL APPS & MAILING 554.00
1,741.28
153329 1/24/20 Midwest Tape
98362045 C914: AD COLL 213.90
213.90
153330 1/24/20 The Indoor Garden
20201-36 JC: January 2020 Plant Care 65.00
65.00
153331 1/24/20 Pacific Office Automation
488014 C1694:SPDB&WCopies 8/4-11/4/19 79.73
486247 C1694:SPDQtrlyOvrgs 5/4-8/4/19 76.42
156.15
153332 1/24/20 First Interstate Bank
FEBRUARY 2020 SEDA 2016 Loan #3300001692 23,570.06
23,570.06
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:56
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153333 1/24/20 LEE BENTON VANCILL, JR.
1909895 BAIL REFUND 255.00
255.00
153334 1/24/20 Docutrak Imaging, Inc.
18863 On-Site Shredding-HR 35.00
35.00
153335 1/24/20 Airgas USA, LLC
9967713751 FS16: CYL MED LARGE OXYGEN 154.38
9967713751 FS16: HAZMAT 19.80
174.18
153336 1/24/20 Comcast
01/01/20-01/31/20 FS4 HS INTERNET: 1/1-1/31 68.41
68.41
153337 1/24/20 Mid-Valley Glass & Millwork
739037 Security Keys 105.00
105.00
153338 1/24/20 EDMS Inc
016482 December Presort 2,164.99
2,164.99
153339 1/24/20
Department of Transportation-
DMV Svcs
L0009121831 RECORD INQUIRY 12/31/19 25.20
25.20
153340 1/24/20 SHARON GADOMSKI
1910282 BOND REFUND 1910282 999.00
999.00
153341 1/24/20 Quality Research Associates
1908263 QRA 1908263 BOND REFUND TO QRA 150.00
150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:57
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153342 1/24/20 Lundberg,Christine Louise
FEBRUARY 2020 Feb 20 Cell & Internet Reimb 85.00
85.00
153343 1/24/20 ARTHUR ALEXANDER
1909806 BAIL REFUND 79.00
79.00
153344 1/24/20 Stanley Convergent Security
17149712 MONITORING CHGS: 2/1-2/29 373.19
373.19
153345 1/24/20 Springfield Public Schools
32456 CNO#: (500) 100# Linen paper 49.00
49.00
153346 1/24/20 Lewis,Richard Lee
PUBLIC POLICING TRAIN -
PERDIEM
Public Policing Train -PerDiem 135.70
135.70
153347 1/24/20 Joe Pishioneri
FEBRUARY 2020 Feb 20 Cell & Internet 85.00
85.00
153348 1/24/20 Leonard Stoehr
FEBRUARY 2020 Feb 20 Cell & Internet Reimb 85.00
85.00
153349 1/24/20 Steve Moe
FEBRUARY 2020 Feb 20 Cell & Internet Reimb 85.00
85.00
153350 1/24/20 Rappe,Thomas A.
PUBLIC POLICING TRAIN-PER
DIEM
Public Policing Train-Per Diem 135.70
135.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:58
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153351 1/24/20 LEAVITT, DUANE H
1905168 BOND REFUND 1905168 637.00
637.00
153352 1/24/20 Willamalane
535 Nov-Apr 19 mem Bldg Main/Eagan 1,386.00
1,386.00
153353 1/24/20 Inglese, Donald Roy
ARTS COMM ARTWALK MUSICIAN ARTS COMM ARTWALK MUSICIAN 100.00
100.00
153354 1/24/20 Walker,Marianne Hallock
ADULT PROG SPRINGSTITCH ADULT PROG SPRINGSTITCH 127.50
127.50
153355 1/24/20 DAN J OSULLIVAN
1612152 BAIL REFUND 585.00
585.00
153356 1/24/20 RICHARD STEVEN OLESON
1910577 BAIL REFUND 1,275.00
1,275.00
153357 1/24/20 Del Castillo, Tony
ODOT CONF/TRAINING-PER DIEM ODOT Conf/Training-Per Diem 98.90
98.90
153358 1/24/20 Good Company
2014 P80095; BIOGAS UTILIZATION 543.75
543.75
153359 1/24/20 JESSE MICHAEL STANFORD
2000010 BAIL REFUND 110.00
110.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:59
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153360 1/24/20 Springfield Utility Board
JAN172020 SUB BILLING WK 3-JAN 1,867.33
1,867.33
153361 1/24/20 Professional Credit Service
10845 Commission 4,919.43
4,919.43
153362 1/24/20 AMBER J WINKLER
1910640 BOND REFUND 1910640 16.00
16.00
153363 1/24/20 Advanced Public Safety, LLC
264489 Reportbeam maintenance fee 3,916.79
3,916.79
153364 1/28/20 Chapter 13 Trustee
GARNSH 01/24/20 Garnishment 01/24/2020 203.08
203.08
153365 1/28/20
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD-JAN 2020 BASIC ADD STD LTD JAN 2020 20,714.04
20,714.04
153366 1/28/20
Hartford Life & Accident
Insurance Co
08GL878796 SUPP INS JAN 2020 08GL878796 Supp Ins Jan 2020 6,071.23
6,071.23
153367 1/31/20 Kiley Marsonette OR
PETTY CASH 1/15/20 ARTS COMM ARTWALK
REFRESHMENTS
23.81
PETTY CASH 1/15/20 GOLF CLUBS FOR TEEN EVENT 20.00
PETTY CASH 1/15/20 WATER FOR TEEN FIELD TRIP 2.00
45.81
153368 1/31/20
Asset Forfeiture Oversight
Committee
19-2975 Forfeiture-SPD 19-2975 123.12
123.12
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:60
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153369 1/31/20 Drug Court Funds
19-2975 Forfeiture-SPD 19-2975 984.93
984.93
153370 1/31/20 State of Oregon
19-2975 Forfeiture-SPD 19-2975 246.23
246.23
153371 1/31/20 Oregon Department of Education
19-2975 Forfeiture-SPD 19-2975 492.47
492.47
153372 1/31/20 Oregon State Treasury
19-2975 Forfeiture-SPD 19-2975 492.47
492.47
153373 1/31/20 Linda Kurtz or Marcy Vaught
01/15/2020 PETTY CASH REIMB CDL LIC REMOVAL-D RAIVO 21.00
01/15/2020 PETTY CASH REIMB CLEANING SUPPLIES 32.17
01/15/2020 PETTY CASH REIMB GAS FOR SWEEPER TRAINING IN TX 18.67
01/15/2020 PETTY CASH REIMB KEY RINGS 2.70
01/15/2020 PETTY CASH REIMB OPS CELEBRATION SUPPLIES 7.82
01/15/2020 PETTY CASH REIMB OPS CELEBRATION SUPPLIES 26.96
01/15/2020 PETTY CASH REIMB OPS CELEBRATION SUPPLIES 43.77
01/15/2020 PETTY CASH REIMB OPS CELEBRATION SUPPLIES 63.95
01/15/2020 PETTY CASH REIMB OPS KITCHEN SOAP 5.59
01/15/2020 PETTY CASH REIMB RETIREMENT CARD 3.99
226.62
153374 1/31/20
Department of Transportation-
DMV Svcs
TITLE, PLATES & REG-WEAVER
VEH
Title, Plates & Reg-Weaver veh 137.50
137.50
153375 1/31/20 Wordcrafters in Eugene
AD PROG
WDCFTR11/18/19&12/2/19
AD PROG WDCFTR11/18/19&12/2/19 200.00
200.00
153376 1/31/20 Wordcrafters in Eugene
AD PROG WDCFTR 1/13/20 AD PROG WDCFTR 1/13/20 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:61
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153377 1/31/20 Wordcrafters in Eugene
AD PROG WDCFTR 2/10/20 AD PROG WDCFTR 2/10/20 100.00
100.00
153378 1/31/20 Blevins, Brynne
JR PROG-YOGA-FEB 20' JR PROG-YOGA-2/6/20 & 2/20/20 150.00
150.00
153379 1/31/20 Simon Asher Wren
CATERING-MWMC 2/3/20 MWMC Special Mtg Lunch for 20 360.00
360.00
153380 1/31/20
Evergreen Roofing of Oregon,
Inc.
40910 C2497; BK: ROOF ROT REPAIR 17,535.00
17,535.00
153381 1/31/20
Home Depot USA Inc dbaThe
Home Depot Pro
529106221 CH: CUSTODIAL SUPPLIES 31.53
31.53
153382 1/31/20 Valley Freightliners
PC251067043:01 TRANS FLUID 1-GAL 96.40
96.40
153383 1/31/20 Willamalane
537 Corp Wellness Agreement FY20 10,700.00
DECEMBER 2019 SDC FOR DECEMBER 21,460.20
32,160.20
153384 1/31/20 The Building Department, LLC
2792 C2444; DT MORTIER-INSPECT SVC 230.00
230.00
153385 1/31/20 A-1 Coupling & Hose
I91417-001 MEGA CRIMP & NYLON AIRBRK 162.40
162.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:62
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153386 1/31/20 Office Imaging, Inc.
031577 Black Toner Cartridges (2)273.86
273.86
153387 1/31/20 Springfield Utility Board
485165-1/6/20 STREET LIGHT ELECTRIC 16,967.24
485165-1/6/20 STREET LIGHT MAINTENANCE 9,154.80
JAN242020 SUB BILLING WK 4-JAN 1,392.39
27,514.43
153388 1/31/20 Midwest Tape
98425553 C914: AD COLL 380.37
380.37
153389 1/31/20
Associated Heating & Air
Condition Inc.
539389 1625 HENDERSON E-13-ELEC TRBL 179.00
179.00
153390 1/31/20 Springfield Public Schools
33313 BILLING RETURN ENVEOLPES 54.36
33267 BUSINESS CARDS - ROBIN HOLMAN 24.50
33452 CNO#: (500) 100# paper 49.01
33315 CNO#: (750) 100# Linen paper 73.51
33314 CNO#: MUSEUM EXHIB PANELS 814.32
33306 UNLEADED FUEL: 6,200 GALS 13,429.52
33450 United Front Book/Design/Print 3,914.81
18,360.03
153391 1/31/20 Ingram Library Services
43472003 C827: ADULT FICTION 14.69
43433381 C827: ADULT FICTION 24.82
43444232 C827: ADULT FICTION 28.31
43433382 C827: ADULT FICTION 61.57
43390239 C827: ADULT FICTION 156.46
43390243 C827: ADULT FICTION 196.55
43390241 C827: ADULT NON-FICTION 14.99
43390238 C827: JR BOOKS 14.97
43433383 C827: JR BOOKS 29.90
43390242 C827: JR BOOKS 30.48
43472002 C827: JR SPANISH BOOKS 7.77
43451970 C827: JR SPANISH BOOKS 346.15
43451969 C827: SPANISH ADULT MATERIALS 392.81
1,319.47
153392 1/31/20 Ingram Library Services
43472004 ADULT NON-FICTION 838.92
43536740 C827: ADULT FICTION 15.81
43536736 C827: ADULT FICTION 24.85
43536738 C827: ADULT FICTION 126.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:63
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153392 1/31/20 Ingram Library Services
43490272 C827: ADULT NON-FICTION 91.40
43536741 C827: JR BOOKS 5.99
43472005 C827: JR BOOKS 9.58
43536737 C827: JR BOOKS 10.71
43480604 C827: JR SPANISH BOOKS 117.22
43536739 C827: SPANISH ADULT MATERIALS 5.97
43480603 C827: SPANISH ADULT MATERIALS 231.29
43536735 C827: YA BOOKS 10.16
1,488.11
153393 1/31/20 Ingram Library Services
43536743 C827: ADULT FICTION 167.17
43536742 C827: JR BOOKS 8.47
43536744 C827: JR BOOKS 31.62
207.26
153394 1/31/20 Craig, Linda
REIMB-CM RECRUITMENT-TOTE
BAGS
Tote Bags - CM Recruitment 10.00
10.00
153395 1/31/20 Lane Community College
73899 (5000) Window Envelopes-Finan 307.25
307.25
153396 1/31/20 Airgas USA, LLC
9967683471 FS3: CYL ACETYLENE IND #4 CGA 26.97
9967683471 FS3: CYL OXYGEN USP 125 205.84
9967683471 FS3: HAZMAT 20.35
9967683470 FS4: CYL OXYGEN INDUSTRIAL 20 29.14
9967683470 FS4: CYL OXYGEN USP 125 77.19
9967683470 FS4: HAZMAT 19.25
9967683472 FS5: CYL ACETYLENE IND #4 CGA 14.88
9967683472 FS5: CYL OXYGEN INDUSTRIAL 20 13.33
9967683472 FS5: CYL OXYGEN USP 125 150.07
9967683472 FS5: CYL OXYGEN USP MEDICAL P 13.33
9967683472 FS5: HAZMAT 19.80
590.15
153397 1/31/20
State of Oregon Employment
Department
Qtr 4-2019 Employment Tax Qtr 4 2019 2,380.74
2,380.74
153398 1/31/20 Office Depot, Inc.
424412177001 Office Supplies - Police 53.48
53.48
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:64
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153399 1/31/20 Ask The Bug Man
126417 FS3: DEC 2019 PEST CONTROL 50.00
50.00
153400 1/31/20 Small World Auto Center, Inc.
03PR3108 AIR FILTER 10.92
03PQ6261 CONNECTOR SOCKET 15.80
03PR3091 NITRILE/AIR & OIL FILTERS 72.31
03PR9478 OIL FILTER 5.24
03PR1401 VEH.6040; OXYGEN SENSOR 49.28
03PQ6596 VEH.6042; AIR FILTER 9.60
03PR1939 VEH.6057; FILTER 19.83
03PR9446 WIPERS 27.98
210.96
153401 1/31/20 BTTS Construction, LLC
EHR-3234 1125 58TH #27-REPL KITCH FACET 234.00
EHR-3222 1347 30TH-GRAB BAR IN SHOWER 70.00
EHR-3235 157 12TH #42-REPAIR ROOF LEAK 188.00
EHR-3247 2150 LAURA #24-ROOF LEAK REPR 178.00
EHR-3243 2150 LAURA $#53-RAMP ON PORCH 3,321.00
EHR-3230 3530 GAME FARM #63-DRY ROT/RLS 478.00
4,469.00
153402 1/31/20 Commercial Fitness Equipment
57455 FITNESS EQUIP PREV MAINT 246.00
246.00
153403 1/31/20 Hayes, Jonathan L
RACIAL EQUITY UBER REIMB RACIAL EQUITY UBER REIMB 57.29
57.29
153404 1/31/20 Johnson's Carpet Cleaning,
0104 MTG RM/CMO/COUNCIL CARP CLNG 500.00
500.00
153405 1/31/20
Bruce Wiechert Custom Homes,
Inc.
P31049-POSTMON REFUND P31049-POSTMON REFND-BRIDLEWD 8,350.00
8,350.00
153406 1/31/20
Lane Utilities Coordinating
Council
020 LUCC ANNUAL MEMBRSHP DUES 2020 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:65
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153407 1/31/20
Les Schwab Tire Warehouse
Center, Inc.
22500531354 5101/M4: TIRES & BALANCING 2,188.65
22500530377 596/M24; TIRE BALANCE 128.00
22500531734 UNIT 14; TIRES 2,252.08
4,568.73
153408 1/31/20 King Office Equipment & Designs
24986 CIS-WC2019085563-WorkMod 501.00
501.00
153409 1/31/20 Donovan,James P
2020 01 17 DONOVAN REIMB MTG SUPPLIES HIST COMM TRNG 57.33
57.33
153410 1/31/20 Ricoh USA, Inc
5057912844 ADDITIONAL IMAGES-7/1-9/30 40.13
5058618825 B&W COPIES: 10/16/19-01/15/20 78.31
118.44
153411 1/31/20
Roto Rooter Eugene/Bend
Oregon
93492 852 WATER ST-REPL SANT SEWER 6,700.00
6,700.00
153412 1/31/20 Spok
D0368884M CUSTODIAN PAGER SVC 1/8-2/7 18.33
18.33
153413 1/31/20 TriZetto Provider Solutions
36D3012000 PATIENT STATEMENTS - JANUARY 948.02
948.02
153414 1/31/20 Pacific Office Automation
524963 C1826:Mo.Lease12/1/19-12/31/19 745.63
745.63
153415 1/31/20 Lundberg,Christine Louise
DECEMBER 2019 December 19 Mileage Reimb 293.08
293.08
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:66
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153416 1/31/20 AT&T Mobility
999208594X01142020 MAINT/DPW CELL CHARGES 310.71
310.71
153417 1/31/20 Costco Wholesale
MEMBER 000111809387719 TV AND WALL MOUNT 908.40
908.40
153418 1/31/20 Ferrellgas
1109904160 311.3 GAL - PROPANE 391.62
391.62
153419 1/31/20
Jenni Gerber, AKS Engineering &
Forestry
811-19-000262-TYP2 REFUND 811-19-000262-TYP2 REFUND 250.00
250.00
153420 1/31/20
Oregon State Ambulance
Association
JANUARY-MARCH 2020 JAN-MARCH 2020 DUES 630.00
630.00
153421 1/31/20 Ransom,Carrie A.
IACP WELLNESS TRAINING-
PERDIEM
IACP Wellness Training-PerDiem 247.25
247.25
153422 1/31/20 TYRONE C WELLS
1910161 RESTITUTION 1910161 100.00
100.00
153423 1/31/20 Quality Research Associates
1910055 1910055 BOND REFUND TO QRA 150.00
150.00
153424 1/31/20 KARI VASQUEZ
1907005 RESTITUTION RESTITUTION 1907005 150.00
150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:67
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153425 1/31/20 CHRISTOPHER J WICKMAN
1910380 & 1910384 BOND REFUND 1910380 & 1910384 425.00
425.00
153426 1/31/20 Professional Credit Service
1811073 BOND REFUND 1811073 105.00
10919 Commission 262.55
10926 Commission 2,934.73
3,302.28
153427 1/31/20 Clayton Tullos, LLC
1907787 BOND REFUND 1907787 900.00
900.00
153428 1/31/20 Tricor Print Communications, Inc
193896 Jail Property Bags 4,780.72
4,780.72
153429 1/31/20 Lee, Raymond
Reimb Travel Exp-CMO Recruit City Mgr Candidate-Travel Exp 1,841.21
1,841.21
153430 1/31/20 Gallagher Benefit Services, Inc
202014222 Prof Svcs-Job Evaluation 350.00
350.00
153431 1/31/20 ID Plus, Inc.
85650 (2) SPD Name Badges 19.50
19.50
153432 1/31/20 AT&T
2071355366 ONE NET SVS: 1/19-2/18 18.48
18.48
153433 1/31/20 Comcast
01/24/2020-02/23/2020 FS3 HS INTERNET: 1/24-2/23 235.30
235.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 01/01/2020 Thru 01/31/2020
Page No:68
Run Date:2/3/2020
Run Time:14:54:22 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153434 1/31/20 QSL Communications, Inc.
24166011 FOG KITS 1,041.00
1,041.00
153435 1/31/20 CenturyLink
1/16/20-2/16/20 Monthly Phone Charge-Jan 2020 3,871.16
3,871.16
153436 1/31/20 CenturyLink
1484423519 Jan 2020 Fire Phone 177.38
1484423519 Jan 2020 Police Phone 19.13
196.51
Grand Total:3,305,197.15