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Home My WebLink AboutItem 02 February 2020, Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 3/16/2020 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: FEBRUARY 2020, DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the FEBRUARY 2020 Disbursements for Approval ISSUE STATEMENT: The FEBRUARY 2020 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: Attachment 1: February 2020 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $2,699,495.55 were issued in FEBRUARY 2020. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:1 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001644 2/6/20 Hughes Fire Equipment, Inc. 546487 5104/M5: PM SERVICE 842.17 546479 540/E14: BRAKE LINE/IDLE 899.54 546486 596/M24: PM SERVICE 767.45 546279 596/M24; BATTERIES 314.16 2,823.32 1001645 2/6/20 Keefe Commissary Supply Company 2417459 C2020: Admin Kit 1/14/20 165.00 2411553 C2020: Admin Kit 1/6/20 165.00 2411481 C2020:Inmate Commissary 1/7/20 182.00 2417498 C2020:Inmate Commissary1/14/20 107.25 619.25 1001646 2/6/20 Correctional Industries Accounting F169932 C2091: Inmate Meals 1/10/20 3,512.12 3,512.12 1001647 2/6/20 GPS Insight LLC 1115523 GPSI-5000 MONTHLY MONITORING 11.61 1118079 GPSI-5000 MONTHLY MONITORING 56.85 68.46 1001648 2/6/20 Smart ERP Solutions, Inc. 201920/1366 C2090; TAX UPDATE 19C 2,400.00 2,400.00 1001649 2/6/20 TransFirst Health ARINV109660 DEC 2019 - MERCHANT FEES 820.03 ARINV109661 DEC 2019 - MERCHANT FEES 4,597.38 5,417.41 1001650 2/6/20 PacificSource Administrators DECEMBER 2019 HRA DEC 2019 HRA Claim Activity 53,393.98 53,393.98 1001651 2/6/20 Leahy Cox, LLP 65916 C2395; Contract Work Dec 19 3,650.40 3,650.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:2 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001652 2/6/20 Delta Sand & Gravel, Inc. 129065 DIRT / ROCK 19.60 128961 DIRT / ROCK 40.00 128870 STUMPS/DITCHING DIRT/ROCK 411.13 470.73 1001653 2/6/20 Alliance Solutions Group of OR, LLC dba 000261584 DPW TEMP EMPLOYEE W/E 1/12 926.00 926.00 1001654 2/6/20 Tyree Oil, Incorporated 0719757-IN AIR 1 DEF FLUID 174.90 174.90 1001655 2/6/20 Verizon Wireless 9845995309 CELL / IPAD CHARGES 1,970.86 9845443989 CELL PHONE/IPAD CHARGES 3,690.55 9845443990 CELL PHONE/IPAD CHARGES 3,967.17 9,628.58 1001656 2/6/20 Westates Flagman Inc. 27976 FLAGGING: 42ND N OF HWY 126 298.80 298.80 1001657 2/6/20 MODA 200260000044 Dental Claims 1/19-1/25/20 31,290.50 200320000054 Dental Claims 1/26-1/31/20 16,629.80 200320000921 Dental Claims 2/1-2/1/20 24.20 47,944.50 1001658 2/6/20 Lantz Electric, Inc. 2369 ACORN FIXTURES/PWDR COAT/CLN G 7,186.00 2368 REPL LIGHT FIXT ON MCVAY RNDBT 495.00 7,681.00 1001659 2/6/20 WinCan LLC 3581 VX ADVANCED LICENSE UPGRADE 2,296.00 2,296.00 1001660 2/6/20 Emerald People's Utility District 88414 STMT 01/22/2020 STREET LIGHT ELECTRIC 250.16 250.16 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:3 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001661 2/6/20 Reynolds Electric 14045 C2432; NE LIGHT FIXTURE 1,155.07 1,155.07 1001662 2/6/20 Cloudburst Consulting Group, Inc. dba 3322 FAIR HOUSING IMPEDIMENT ANALYS 957.40 957.40 1001663 2/6/20 PacificSource Health Plans MED ADMIN FEE FEB 2020 Med Admin Fee Feb 2020 81,124.20 81,124.20 1001664 2/6/20 Kinsey, Cara YA PROG COSTCO NEW YEAR YA PROG COSTCO NEW YEAR 24.98 24.98 1001665 2/6/20 Friends of the Springfield Library LIBRARY SALES 1/29/20 FSPL SALES 153.05 153.05 1001666 2/6/20 City of Ashland 013020AL AMBULANCE REVENUE 1,720.67 1,720.67 1001667 2/6/20 City of Cascade Locks 013020CL AMBULANCE REVENUE 9,112.98 9,112.98 1001668 2/6/20 CITY OF HOOD RIVER 013020HR AMBULANCE REVENUE 250.00 250.00 1001669 2/6/20 City of La Grande Ambulance 013020LG AMBULANCE REVENUE 46,699.09 46,699.09 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:4 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001670 2/6/20 LANE FIRE AUTHORITY 013020LR AMBULANCE REVENUE 155.00 155.00 1001671 2/6/20 Mid-Columbia Fire and Rescue 013020MC AMBULANCE REVENUE 300.00 300.00 1001672 2/6/20 CITY OF NEWBERG 013020NB AMBULANCE REVENUE 50.00 50.00 1001673 2/6/20 North Douglas County Fire & EMS 013020NO AMBULANCE REVENUE 29,602.11 29,602.11 1001674 2/6/20 White Bird Clinic - HELP SPFD# 2437 JAN '20 C2437: Jan 20' Cahoots Svs 17,265.42 17,265.42 1001675 2/6/20 MES-Northwest 1415587 (2) Ext. Vest Carriers 363.96 363.96 1001676 2/6/20 Woodrow, Marilee JANUARY 20 MILEAGE Jan 20 Mileage Reimbursement 112.84 112.84 1001677 2/6/20 SHERMAN COUNTY AMBULANCE 013020SC AMBULANCE REVENUE 8,792.78 013020SC BAD DEBT RECOVERY 18.33 8,811.11 1001678 2/6/20 Sunriver Service District 013020SR AMBULANCE REVENUE 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:5 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001679 2/6/20 Umatilla Tribal Fire & Ambulance 013020UT AMBULANCE REVENUE 7,195.83 7,195.83 1001680 2/6/20 Grunow, Kylie F 19 C2118; Legis/Govt Relation Svc 1,500.00 1,500.00 1001681 2/6/20 Maria Rosa Marcyk JAN 2020 Jan 2020 Interpreter Svcs 270.00 270.00 1001682 2/6/20 Vergamini M.D., Jerome C FITNESS EVAL 1/28/20 Fitness Eval for 1/28/20 750.00 750.00 1001683 2/6/20 Moran, Jackson R TRAVEL REMOTE BOOK DROP JAN TRAVEL REMOTE BOOK DROP JAN 71.92 71.92 1001684 2/13/20 Correctional Industries Accounting F170017 C2091: Inmate Meals 1/17/20 2,253.32 2,253.32 1001685 2/13/20 Hughes Fire Equipment, Inc. 546699 5102/M16: PM SERVICE 1,158.29 546559 597/M25: EGR VALVE & MAF SENS 1,120.94 2,279.23 1001686 2/13/20 My-Comm, Inc. 00160777 TEST STATION 3 ALERT SYSTEM 120.00 120.00 1001687 2/13/20 North West HazMat, Inc. 20202 3"X4' ABRSORBENT SOCKS 148.00 148.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:6 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001688 2/13/20 TireHub, LLC 12246016 VEH.7085; TIRES 350.88 350.88 1001689 2/13/20 Alliance Solutions Group of OR, LLC dba 000262363 DPW TEMP EMPLOYEE W/E 1/19 926.00 926.00 1001690 2/13/20 Western Systems Refuse & 28976 1" ROOT DAWG NOZZLE 824.04 824.04 1001691 2/13/20 MWA Architects, Inc 201440.00-54 P80085; CONSULT SVC-DEC 4,692.50 4,692.50 1001692 2/13/20 National Business Solutions IN69672 C2227; ADDTL COPIES 1/3-2/2 87.04 IN69665 C558-B&W/Color Copies 243.87 330.91 1001693 2/13/20 H&J Construction Co., Inc. P21158-FIRST & FINAL PMT 12/31 P21158-FIRST & FINAL PMT 12/31 35,416.82 35,416.82 1001694 2/13/20 Blue Sky Trees, Inc. 1318 1101 B ST-REM DEAD FIR TREE 1,740.00 1,740.00 1001695 2/13/20 Empire Concrete Cutting, Inc. 3739 38TH & VIRGINIA-CORE DRILL/CC 190.00 190.00 1001696 2/13/20 Delta Sand & Gravel, Inc. 129263 BRUSH / MILL WASTE 158.24 129279 BRUSH/MILL WASTE/SAND 247.32 405.56 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:7 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001697 2/13/20 Lane County District Attorney DA1687 Forfeiture-SPD19-7181 165.00 165.00 1001698 2/13/20 Comfort Flow Heating 1906961-JAN RESTITUTION 40.00 40.00 1001699 2/13/20 Kennedy/Jenks Consultants, Inc. 134558 P80095-RNG UPGRADES-THRU 10/25 63,004.01 63,004.01 1001700 2/13/20 Kraaz,Kevin M. REFRSHMNTS REIMB-MWMC MTG 2/3 REFRSHMNTS REIMB-MWMC MTG 2/3 38.88 38.88 1001701 2/13/20 LANE FIRE AUTHORITY DECEMBER 2019 FIREMED DECEMBER 2019 FIREMED 4,456.00 4,456.00 1001702 2/13/20 Life Flight Network, LLC DECEMBER 2019 LIFE FLIGHT DECEMBER 2019 LIFE FLIGHT 9,150.00 9,150.00 1001703 2/13/20 NW Natural 3676970-1 STMT 01/29/2020 725 S 57TH ST - GAS 31.11 3099443-8 STMT 01/28/2020 BK #155: UTILITIES - GAS 143.15 2953029-2 STMT 01/28/2020 CB: UTILITIES - GAS 324.34 466497-5 STMT 01/28/2020 CH GENERATOR-UTILITIES-GAS 23.44 2143654-8 STMT 01/28/2020 DP: UTILITIES - GAS 156.63 717543-3 STMT 01/29/2020 FLEET SHOP: 12/30-1/29 459.47 FS14: 12/31-1/29 FS14: 12/31-1/29 39.33 FS16: 12/31-1/30 FS16: 12/31-1/30 550.84 FS3: 12/30-1/29 FS3: 12/30-1/29 150.62 FS5: 12/30-1/28 FS5: 12/30-1/28 499.96 JC GAS: 12/27/19-1/28/20 JC Gas: 12/27/19-1/28/20 3,794.61 1830585-4 STMT 01/29/2020 WR: 12/30-1/29 38.52 6,212.02 1001704 2/13/20 Reynolds Electric 14185 C2432; DEMO & REPL WALL PACKS 2,106.39 14186 C2432; REPL LIGHTS/WALL PACKS 1,846.20 3,952.59 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:8 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001705 2/13/20 Sierra Springs 14317529 012220 WATER SERVICE - TRAFFIC 30.03 30.03 1001706 2/13/20 Friends of the Springfield Library LIBRARY SALES 2/5/20 FSPL SALES 103.03 103.03 1001707 2/13/20 Lane, Kody HOSTAGE NEGOT. SEMINAR- PERDIEM Hostage Negot. Seminar-PerDiem 148.35 148.35 1001708 2/13/20 PacificSource Health Plans 87733 Medical Claims Ending 1/31/20 124,676.01 124,676.01 1001709 2/13/20 Judd, Deanna M Mileage Reimb CIS Annual Conf Mileage Reimb-CIS Annual Conf 75.33 75.33 1001710 2/13/20 Cascade Health Solutions 196104 C2214; Direction EAP Jan 20 2,126.25 2,126.25 1001711 2/13/20 MODA 20040000041 Dental Claims 2/2-2/8/20 8,397.90 8,397.90 1001712 2/13/20 Willamette Dental Insurance, Inc. FEBRUARY Feb 2020 Active Admin Fee 4,745.20 4,745.20 1001713 2/18/20 The Bank of America 01/20 KRAAZ, K 1 roll 36"x150' inkjet bond pa 13.46 01/20 WILLIAMS, D 2 Coffee Carafes-Wrkshp P80095 48.30 01/20 KELLY, E 2019-12 FM PAYPAL SERVICE 30.00 01/20 SPIRO, L 2020 Membership PRSA 260.00 01/20 HERTZ, C 2020 NPELRA Conference Travel 23.78 01/20 STOUDER, M 3 Lunches-Eugene Exec MWMC 44.85 01/20 STOUDER, M 3 Lunches-MWMC Exec. Mtg 30.60 01/20 KRAAZ, K 3-tier File Holder-R.Snyder 83.48 01/20 KRAAZ, K 4 Metal Crates - NW Quad 68.74 01/20 KRAAZ, K 8 Leadership Books 134.32 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:9 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 ARONOWITZ, R AD COLL - DVD 29.55 01/20 ARONOWITZ, R AD COLL - DVD 33.98 01/20 KINSEY, C AD PROG - cups, tea 39.45 01/20 CRAWFORD, J Accidental Personal Use - Paid 25.98 01/20 MYERS, J Adapters for motorolla (2)394.65 01/20 FOSSEN, A Advertising for State of the C 16.96 01/20 SHOEMAKER, K Air and Surface Spray 176.12 01/20 POLEN, W Airfare C. Ransom - Wellness t 358.40 01/20 HERTZ, C Alaska Air - 2020 NPELRA Confe 380.40 01/20 WILLIAMS, D Annual Assoc. Dues-WaterReuse 1,950.00 01/20 POLEN, W Applied Concepts Shipping Rada 6.90 01/20 BARKER, J As-Builts Convert to PDF 150.00 01/20 FOSSEN, A Assorted floral arrangements f 250.00 01/20 SCHWARTZ, T BATTERY BACKUP FOR 2 SPFD STAT 281.97 01/20 LAUDATI, N Baggage fee for United Front t 30.00 01/20 RIPKA, AMY J Books and Brews 2020 ticket fo 50.00 01/20 RIPKA, AMY J Books and Brews 2020 ticket fo 50.00 01/20 VOGENEY, K Breakast Meeting with Inter Ag 15.90 01/20 CASTILE, R Building Code Books 948.27 01/20 MASSEY, M Bully Hitch for Step trucks 49.99 01/20 ANDERSON, K Business Card Holders for DPW 27.00 01/20 KEENE, V CDI - Conversation Project Hos 100.00 01/20 SARRETT, C CDW Cisco SmartNet Renewal 18,178.67 01/20 KENWORTHY, W CDW Courts - ADA front counter 211.88 01/20 DZIERZEK, D CDW DPW - M.Markorian / DVD Bu 26.19 01/20 KENWORTHY, W CDW External Hard drive KGreen 94.49 01/20 MELANCON, R CDW GOVT #WHM6924 - Purchase 26.21 01/20 KENWORTHY, W CDW GOVT #WLC8380 - Purchase 103.88 01/20 JUDD, D CIS-WC2019085563_WorkMOD 195.00 01/20 BOYATT, T CITY OF EUGENE PARKING -2.00 01/20 CRAIG, L CM Recruitment Comm. Engagemen 135.80 01/20 FREY, E CRAIGSLIST.ORG - (2019-54) ad 25.00 01/20 FREY, E CRAIGSLIST.ORG - Custodian 202 25.00 01/20 KINSEY, C CRESSEY - YA PROG SR books 60.15 01/20 KINSEY, C CRESSEY - YA PROG SR books 60.21 01/20 KINSEY, C CRESSEY - YA PROG SR books 60.49 01/20 KINSEY, C CRESSEY - YA PROG SR books 61.05 01/20 KINSEY, C CRESSEY - YA PROG SR books 63.99 01/20 HUMPHREYS, B CSO truck shovels and cleaner 116.80 01/20 POLEN, W Chief Lewis 8.62 01/20 DZIERZEK, D Cisco - VIRL 199.00 01/20 JUDD, D City Manager Recruitment 2020 7.00 01/20 JUDD, D City Manager Recruitment 2020 27.91 01/20 NIX, R Cleaning Supplies 185.09 01/20 SHOEMAKER, K Cleaning supplies 9.99 01/20 SMITH, MARY B Coffee for CM Recruitment 22.78 01/20 SMITH, MARY B Coffee for CM Recruitment 53.85 01/20 KEENE, V Coffee for downtown lighting c 17.95 01/20 MONROE, T Contractor parking ticket for 18.50 01/20 RIPKA, AMY J Council snacks and supplies 40.61 01/20 CRAWFORD, J Credit for Txn: 00066287 -10.20 01/20 MASSEY, M Custom Index Tabs - 21 sets fo 289.52 01/20 BLOMQUIST, M DIGITAL NEWSPAPER SUBS - Purch 8.62 01/20 DZIERZEK, D DMI DPW - M.Markarian / CAT1 1,148.40 01/20 SCOTT, S DOWNTOWN LIGHT PROJECT 6.87 01/20 FINSAND, B DOWNTOWN LIGHT PROJECT 17.95 01/20 FINSAND, B DOWNTOWN LIGHT PROJECT 23.88 01/20 FINSAND, B DOWNTOWN LIGHT PROJECT 47.88 01/20 FINSAND, B DOWNTOWN LIGHT PROJECT 72.00 01/20 FINSAND, B DOWNTOWN LIGHT PROJECT 116.95 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:10 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 FINSAND, B DOWNTOWN LIGHT PROJECT 257.68 01/20 FINSAND, B DOWNTOWN LIGHTING PROJECT 530.19 01/20 CURRIER, R DOWNTOWN LIGHTS PROJECT 141.00 01/20 DZIERZEK, D DPW - C.Hansen / 27" Professio 539.98 01/20 DZIERZEK, D DPW - C.Hansen / CAT3 Desktop 1,801.33 01/20 DZIERZEK, D DPW - E.Nemeyer Keyboard & Mou 31.06 01/20 DZIERZEK, D DPW - L.Kurtz / CAT1 Desktop 1,148.40 01/20 DZIERZEK, D DPW - Mark Vaneckout / x2 27"749.98 01/20 DZIERZEK, D DPW - Mark Vaneckout Keyboard 31.80 01/20 DZIERZEK, D DPW - N.Jenkins / CAT1 Desktop 1,148.40 01/20 DZIERZEK, D DPW - S.Edmonds / Standard Mon 149.99 01/20 JONES, B DPW 616 new cales for TV set-u 72.94 01/20 SPIRO, L DPW Digital Signage 99.00 01/20 JONES, B December 2019 State Sur-Charge 6,224.10 01/20 LAUDATI, N Detailing of CMO auto for City 19.99 01/20 WEAVER, R Digital Servo Metal Gear for R 15.99 01/20 RIPKA, AMY J Dinner for Mayor and Council d 40.99 01/20 RIPKA, AMY J Dinner for Mayor and Council d 59.97 01/20 SHOEMAKER, K Disinfectant Wipes for SMJ 107.82 01/20 HUMPHREYS, B Dispatch keyboard 34.99 01/20 CRAIG, L Dividers 30.96 01/20 CRAIG, L Document Shredding Service 34.00 01/20 SOLARES, C Drinks for NW meeting 5.60 01/20 CURE, K ESPA COL - bookset boxes 225.96 01/20 BELL, N EVENT INSURANCE Books and Brew 161.58 01/20 KEENE, V Economic Development Finance t 200.00 01/20 FOSSEN, A Employee Recognition Awards -100.00 01/20 FOSSEN, A Employee Recognition Awards -180.00 01/20 GRIESEL, C Emplyee Fam Tour - Griesel/Bro 27.90 01/20 JONES, B Envelopes for Annexation- Bren 39.22 01/20 MONROE, T Extra FB coverage for SCPAAA b 50.00 01/20 GUSTAVSON, L FESAL -OUTREACH - refunded SBL -33.98 01/20 SARRETT, C FS COM INC - Fiber Patch Cable 73.40 01/20 WEAVER, R Fingerprint reader for ISB doo 22.99 01/20 KRAAZ, K Food - MWMC Mtg.31.97 01/20 SMITH, MARY B Food for CM Recruitment 35.48 01/20 CRAIG, L Food for CM Recruitment 68.25 01/20 CRAIG, L Food for CM Recruitment 96.98 01/20 CRAIG, L Food for CM Recruitment 238.97 01/20 LAUDATI, N Framing for signed Springfield 57.00 01/20 BELSON, S GREYHOUND LINES CNP - Credit -29.98 01/20 BELSON, S GREYHOUND LINES CNP - Purchase 29.98 01/20 KRAAZ, K Gift Cards for CM Recruitment 50.00 01/20 LAUDATI, N Ground transportation for Unit 14.81 01/20 LUNDBERG, C Ground transportation for Unit 22.27 01/20 POWELL, D HAZMAT TEAM POLO SHIRTS X 20 898.00 01/20 BOYATT, T HILTON GARDEN INN - City Club 15.00 01/20 HERTZ, C HR Budget Workshop Lunch - Mem 87.00 01/20 WEAVER, R Head Robot 13.99 01/20 WEAVER, R HiLetGo Micro TF Card 15.47 01/20 JAEGER, P Home Show Prize-gift card 50.00 01/20 MACAULEY, L ID TAGS FOR HOMELESS CAMP STOR 39.38 01/20 MCMAHAN, J ISM MEMBERSHIP ANNUAL RENEWAL 190.00 01/20 CROLLY, G Inv #267178 - Radio Tac Mics 789.93 01/20 MONROE, T Invoice #16904 Service 2/1/20-1,875.00 01/20 MONROE, T Invoice #57407 - Work out equi 160.53 01/20 HAIGHT, D JAMF SOFTWARE, LLC - Purchase 20.00 01/20 MCDONALD, G JC LIGHTS 70.80 01/20 MCDONALD, G JC lights 35.40 01/20 MCDONALD, G JC lights 112.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:11 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 FOSS, R JERRYS - Concrete nails for su 12.48 01/20 WORLEY, T JR COLL - display lights 126.21 01/20 WORLEY, T JR COLL - special requests - M 34.58 01/20 WORLEY, T JR PROG - ASC - bookclub - fd 99.80 01/20 WORLEY, T JR PROG - SR CSLP 2020 #1 218.60 01/20 WORLEY, T JR PROG - asc - food 25.29 01/20 WORLEY, T JR PROG- aaa - boardgames 105.45 01/20 PENCE, J Jail medical - aCCT #1022003 71.37 01/20 DZIERZEK, D Jailing Booking SGT. / Dell.co 902.44 01/20 KENT, C January 2019 Membership- Code 19.95 01/20 VOGENEY, K January 2020 Monthly Subscript 66.00 01/20 VOGENEY, K January 2020 Monthly Subscsrip 12.95 01/20 JENKINS, N KiKiPrintsU - Employee Develop 12.28 01/20 KRONSER, JEFFREY A LAMINATE STATION MAPS X 9 87.44 01/20 JENKINS, N LANE TRANSIT DISTRCT Q - Purch 276.00 01/20 STEFFEN, C LCHRA Chapter Meeting 20.00 01/20 SARRETT, C LOGMEIN GoToMeeting - Purchase 98.00 01/20 VOGENEY, K LTD- Round Trip Bus Ticket 3.50 01/20 JONES, B License Renewal- SRI-Plan Insp 50.00 01/20 KENWORTHY, W Lou Allocco - MS Visio 189.73 01/20 LANE, E Lunch-ACWA Pretreat Mtg-Salem 6.35 01/20 SPRAGUE, P Lunch-ACWA Pretreat Mtg-Salem 7.55 01/20 KRUEGER, S Lunch-Pretreat Mtg-Salem 8.35 01/20 LUNDBERG, R M5:OIL 89.50 01/20 RIDDLE, M MARKET - Facebook New Year 20.00 01/20 HANSEN, C MB rental 970.00 01/20 BELL, N MONTHLY LICENSE FEE 20.00 01/20 SARRETT, C MS Windows VDA License Sub 25,880.40 01/20 McGRAW, M MUSEUM COLL - photo rehousing 49.09 01/20 McGRAW, M MUSEUM COLL - photo rehousing 156.05 01/20 McGRAW, M MUSEUM EXHIB - river exhibit s 53.09 01/20 McGRAW, M MUSEUM EXHIB - supplies 90.93 01/20 McGRAW, M MUSEUM SUPP - general supplies 17.93 01/20 McGRAW, M MUSEUM SUPP - general supplies 132.23 01/20 MCDONALD, G Materials for FS 269.25 01/20 RIPKA, AMY J Mayor's lunch at Travel Lane C 16.00 01/20 LUNDBERG, C Mayor's parking for State of t 2.25 01/20 LUNDBERG, C Mayor's registration for Orego 30.00 01/20 RIPKA, AMY J Mayor's travel for United Fron 575.00 01/20 LEWIS, R Meal for City Club 15.00 01/20 RIPKA, AMY J Meal for Mayor Lundberg and Co 31.20 01/20 LEWIS, R Membership for Chief Lewis 50.00 01/20 LEWIS, R Membership for OACP 275.00 01/20 MONROE, T Monthly Fee 150.50 01/20 CRAIG, L Monthly Westlaw Charges 323.00 01/20 FOSSEN, A Music for State of the City Ad 100.00 01/20 FOSSEN, A Musicians for State of the Cit 300.00 01/20 HERTZ, C NEPELRA - 2020 Annual membersh 199.00 01/20 STEFFEN, C NEPELRA - Leadership Training 397.00 01/20 HERTZ, C NEPELRA 2020 Conference Regist 609.00 01/20 JONES, B Name Tag for Meshell Bradley 8.95 01/20 ANDERSON, K New Office Chair for Katrina A 179.99 01/20 MURKIN, J Notary for Dawn Hansen 40.00 01/20 CRAIG, L OCAA Membership - KSK 65.00 01/20 CRAIG, L OCAA Membership - MBS 85.00 01/20 POLEN, W ODOT Training for Card 50.00 01/20 POLEN, W ODOT Training for Del Castillo 50.00 01/20 NIEMEYER, E ODOT signal timers/Niemeyer 12.95 01/20 JENKINS, N OFFICE DEPOT #1078 - Purchase 94.25 01/20 FREY, E OFFICE DEPOT - scanner for Er 244.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:12 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 FREY, E OFFICE DEPOT - office supplies 59.90 01/20 SELVEY, E OFFICE SUPPLIES 6.26 01/20 SELVEY, E OFFICE SUPPLIES 25.99 01/20 SELVEY, E OFFICE SUPPLIES 32.82 01/20 DRISCOLL, J OSBEELS - PLS (Professional La 420.00 01/20 BARNETT, B OTCDC & SERP/salem/Barnett 12.88 01/20 KRUEGER, S Office Chair 199.98 01/20 LANE, E Office Chair 199.98 01/20 SPRAGUE, P Office Chair 207.98 01/20 GRIESEL, C Office Remodel - 2 filing cabi 2,332.98 01/20 GRIESEL, C Office Remodel - Additional sh 70.00 01/20 KEENE, V Office Remodel - glass whitebo 424.99 01/20 CRAIG, L Office Supplies 12.99 01/20 CRAIG, L Office Supplies 69.66 01/20 CRAIG, L Office Supplies - CM Recruitme 50.31 01/20 JONES, B Office Supplies for Building 35.93 01/20 JONES, B Office Supplies for Building 59.65 01/20 ANDERSON, K Office Supplies for DPW SE Qua 9.27 01/20 ANDERSON, K Office Supplies for DPW SE Qua 87.13 01/20 ANDERSON, K Office Supplies for DPW SE Qua 156.33 01/20 KRAAZ, K Office Supplies-NW Quad 112.29 01/20 GRIMES, R Office Supplies: 1 doz. pens;31.01 01/20 GRIMES, R Office Supplies: Quartet magne 19.86 01/20 GRIMES, R Office Supplies: blue paper; d 15.06 01/20 KEENE, V Office Supplies: clock & wood 39.97 01/20 GRIESEL, C Office Supplies: coasters & do 143.97 01/20 GRIMES, R Office Supplies: glue 2.99 01/20 GRIMES, R Office Supplies: mechanical pe 19.48 01/20 WEAVER, R Office supplies for ISB Comput 21.94 01/20 WEAVER, R Office supplies for ISB Comput 47.86 01/20 SPIRO, L On-Line Data Base 24.00 01/20 KRAAZ, K Organizer-NW Quad 9.62 01/20 JONES, B Otterbox case for Code Enforce 55.99 01/20 SHOEMAKER, K Oven Mitts for SMJ 19.98 01/20 KRAAZ, K Padded Envelope for Shipping 1.59 01/20 FOSSEN, A Parking at airport 1.25 01/20 WEAVER, R Parking for Case in PDX 15.00 01/20 GRIESEL, C Parking for Lane Economic Coun 2.25 01/20 LAUDATI, N Parking for ceremonial signing 3.00 01/20 PENCE, J Patrol Printing -251.15 01/20 MONROE, T Pins for Awards 152.50 01/20 SOLARES, C Pizza for NW Meeting 50.20 01/20 HUMPHREYS, B Portable Radio Case (6)304.70 01/20 SHOEMAKER, K Postage stamps for inmates 110.00 01/20 KEENE, V Q1-2020 Downtown Meet up 100.00 01/20 KEENE, V Q1-2020 Downtown Meet-up 100.00 01/20 WORLEY, T R2R JR COLL - themekit toys 54.46 01/20 POWELL, D REFRESHMENTS FOR HAZMAT MEETIN 21.66 01/20 FREY, E REGISTER GUARD ADV - (2019-54)90.22 01/20 FREY, E REGISTER GUARD ADV Custodian 2 165.44 01/20 WORLEY, T RTR JR COLL - themekit DVD 18.98 01/20 MYERS, J Radio Adapter - SWAT 859.80 01/20 SHOEMAKER, K Readers for Inmates 91.00 01/20 FOSSEN, A Refreshments for State of the 200.00 01/20 FOSSEN, A Refreshments for State of the 1,850.00 01/20 LAUDATI, N Refreshments for United Front 5.99 01/20 LAUDATI, N Refreshments for United Front 43.87 01/20 SOLARES, C Retractable Key holder 12.35 01/20 POLEN, W Rosales training - ODOT 50.00 01/20 POLEN, W Roseburg PD for Property 5.80 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:13 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 POLEN, W Roseburg PD for Property 10.22 01/20 JUDD, D SAFEWAY-2020 CM recruitment gr 66.76 01/20 RUST, M SALEM PARKING METERS - Mark Ru 4.50 01/20 RUST, M SALEM PARKING METERS - Msrk Ru 6.00 01/20 BELSON, S SALEM PARKING METERS - Purchas 8.00 01/20 SARRETT, C SFP Modules and Patch Cables 142.40 01/20 MOORHEAD, C SHERATON - PLSO Annual Confere 320.54 01/20 DRISCOLL, J SHERATON - PLSO Annual Confere 480.81 01/20 FINSAND, B SIGNS 127.91 01/20 DAVID, E SPL FOUND - foundation meeting 16.04 01/20 DEAN, J STN 14:RECYCLE YARD DEBRIS 31.50 01/20 DEAN, J STN14 HAND SOAP DISPENSER 28.95 01/20 GRAY, K STN3:LOCKER ROOM PROJECT-PAINT 29.94 01/20 LUNDBERG, R STN5:FLOOR MATS FOR GYM 312.00 01/20 NIEMEYER, E SUB bkfst barnett/niemeyer 39.50 01/20 PASCHALL, J SUB/City Coord Bkfst 13.80 01/20 WILLIAMS, T SUPPLIES - DVD cases 49.21 01/20 GUSTAVSON, L SUPPLIES - HDMI cable for TV 9.99 01/20 WILLIAMS, T SUPPLIES - Mylar and laminate 500.80 01/20 MARSONETTE, K SUPPLIES - clorox wipes 9.39 01/20 MARSONETTE, K SUPPLIES - laminate refill 49.68 01/20 MARSONETTE, K SUPPLIES - packing tape 17.92 01/20 MARSONETTE, K SUPPLIES - shipping labels 24.66 01/20 AANRUD, I Safety recog.405.95 01/20 SHOEMAKER, K Sandals for Inmates 151.88 01/20 KRAAZ, K Ship info to Cable Huston 9.87 01/20 LAUDATI, N Shipping for United Front prin 22.05 01/20 SHOEMAKER, K Shipping tags for the jail 62.78 01/20 POLEN, W Shipping to Applied Concepts f 52.60 01/20 SNYDER, R Sign Holder 33.58 01/20 WEAVER, R Single Row PCB Board 12.95 01/20 KEENE, V Snacks for downtown lighting c 22.00 01/20 WILLIAMS, D Snacks-RNG FinalWorkshp P80095 96.85 01/20 LAUDATI, N Springfield City Club - Laudat 30.00 01/20 LAUDATI, N Staff lunch for those attendin 16.05 01/20 KEENE, V State of the City Awards 147.00 01/20 HEALY, M Storm Com Registr.-8/17-19/20 625.00 01/20 WASHBURN, S StormCon Registr.-Conf 8/17-19 625.00 01/20 SPIRO, L Subscription Renewal 408.00 01/20 WEAVER, R Supplies for ISB door security 8.79 01/20 JONES, B Supplies for Joint Mtg Council 31.93 01/20 WEAVER, R Supplies for door security on 4.17 01/20 SCOTT, S TOOLS/MATERIALS 39.96 01/20 GRIESEL, C Thank you lunch for DPW Operat 39.35 01/20 HUMPHREYS, B Tourniquet Cases (10)379.90 01/20 KIRKPATRICK, P Training 169.00 01/20 KIRKPATRICK, P Training for Wellness Program 425.00 01/20 GRIESEL, C Travel Lane County Board lunch 16.00 01/20 GRIMES, R Two tables at Chamber Awards D 1,450.00 01/20 MUGLESTON, T VOLGISTICS INC Jan 2020 - Feb 290.00 01/20 SPIRO, L Video Converter-6 Months 2.95 01/20 JUDD, D WC2019085365 94.49 01/20 SNYDER, R WEF Prof. & PNW Membership 210.00 01/20 LAUDATI, N Warm items for Egan Warming Ce 170.27 01/20 WEAVER, R Waterproof Plastic Project 7.99 01/20 VOGENEY, K Web-Cam and Microphone for Lap 69.99 01/20 SMITH, MARY B Welcome Bags Items for CM Recr 58.25 01/20 WEAVER, R Wired Door Sensor for ISB 7.99 01/20 KINSEY, C YA COLL - book 9.91 01/20 KINSEY, C YA COLL - video games 14.19 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:14 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 KINSEY, C YA COLL - video games 178.88 01/20 KINSEY, C YA PROG - Book club Feb 17.44 01/20 KINSEY, C YA PROG - TT Chinese NY 9.99 01/20 KINSEY, C YA PROG - TT Chinese NY 34.99 01/20 KINSEY, C YA PROG - TT movie Ferris 3.99 01/20 KINSEY, C YA PROG - general supplies 81.09 01/20 KINSEY, C YA PROG - movie day 16.49 01/20 KINSEY, C YA PROG - new year 8.00 01/20 KINSEY, C YA PROG - new year 27.28 01/20 RICHMOND, J alignment 75.00 01/20 RICHMOND, J alignment 75.00 01/20 MCDONALD, G american flag for JC 49.10 01/20 CORNELIUS, S ammonium sulfate 109.26 01/20 HANSEN, C annual subscription/c. hansen 852.00 01/20 WILLIAMSON, J assembly spacer/wheel 873.95 01/20 CURRIER, R backflow tester certification 195.00 01/20 AANRUD, I banner flag hole materials 13.47 01/20 WALKER, R batter for locator 10.11 01/20 SEDERLIN, R batteries 659.80 01/20 TURNER, RICK M batteries for electronic door 118.74 01/20 MCDONALD, G bk tank lever 14.99 01/20 NAWALANIEC, R bolt gauge 4.79 01/20 STOREY, M boxes for little chipper truck 34.95 01/20 BAUTISTA, J brackets for Main St lighting 60.00 01/20 RICHMOND, J bulbs 41.99 01/20 VAUGHT, M calendars 44.97 01/20 HAMBRIGHT, B camlock 11.96 01/20 TURNER, RICK M ch restroom locks 67.80 01/20 REICHSTEIN, J charger 26.88 01/20 STOREY, M chiper truck supplies 132.92 01/20 RICHMOND, J clear fuel 17.21 01/20 SCOTT, S clothing/shawn scott 22.92 01/20 SCOTT, S codebook 90.00 01/20 CURRIER, R credit for 1/8/2020 overcharge -97.50 01/20 SEDERLIN, R dash lights 257.10 01/20 AANRUD, I dish soap 9.98 01/20 MANLEY, M dishwasher/FS3 648.00 01/20 ANDERSON, J display case copies 4.11 01/20 FINSAND, B downtown light project 60.00 01/20 SEDERLIN, R drum modular platform 76.54 01/20 MASSA, T dump truck supplies 49.90 01/20 CURRIER, R east entrance welcom sign tree 350.00 01/20 CURRIER, R east entrance welcome sign tre 390.00 01/20 RICHMOND, J engine front mount 66.99 01/20 HAMBRIGHT, B erosion control bags 31.50 01/20 MASSA, T gloves 9.99 01/20 PARK, J graffiti clean up 27.96 01/20 NAWALANIEC, R graffiti cleanup 44.10 01/20 DILLEY, H graffiti removal 39.56 01/20 RICHMOND, J headlight renewal kit 27.99 01/20 SEDERLIN, R hex cap screw 3.44 01/20 MCDONALD, G hot water heater for JC 631.54 01/20 SCOTT, S industrial grade plug 689.85 01/20 CORNELIUS, S irrigation parts 233.47 01/20 KELLER, L janitorial supplies 487.80 01/20 MCDONALD, G key/gloves/bungee 22.54 01/20 SEDERLIN, R lazer key 140.36 01/20 WALKER, R license renewal/r. walker 57.50 01/20 MANLEY, M light for murphy building 1,799.90 01/20 SEDERLIN, R links 673.66 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:15 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 BARNETT, B main lighting project apprecia 82.00 01/20 CORNELIUS, S main street lighting project 7.69 01/20 MANLEY, M maintenance kit 499.00 01/20 SCOTT, S male plug 34.93 01/20 SEDERLIN, R materials 40.00 01/20 RICHMOND, J materials 70.00 01/20 BARNETT, B materials 70.47 01/20 CURRIER, R materials 100.36 01/20 SEDERLIN, R materials 121.29 01/20 SEDERLIN, R materials 268.06 01/20 AANRUD, I materials for banner flag hole 37.98 01/20 RICHMOND, J materials/supplies 97.78 01/20 SEDERLIN, R multipurpose solvent 748.52 01/20 MANLEY, M murphy building bay lights 359.98 01/20 SCOTT, S murphy lights 12.08 01/20 SCOTT, S murphy lights 12.98 01/20 SCOTT, S murphy lights 39.14 01/20 SCOTT, S murphy lights 64.90 01/20 SCOTT, S murphy lights 120.75 01/20 VAUGHT, M office supplies 24.57 01/20 VAUGHT, M office supplies 36.99 01/20 HANSEN, C online training/c. hansen 735.00 01/20 PENCE, J paper for policy manuals 92.39 01/20 MASSA, T parker dig up 19.98 01/20 MASSA, T parker digup 8.75 01/20 CORNELIUS, S parts for lighting project 82.06 01/20 PARK, J perma patch 880.00 01/20 MACAULEY, L pipe for wire 5.09 01/20 MCDONALD, G pipe markers for FS16 53.00 01/20 MCDONALD, G pleated filter for JC 144.00 01/20 FINSAND, B pliers 113.65 01/20 CALLAHAN, S power pruner repair 273.48 01/20 SEDERLIN, R pre-trip inspection log books 246.69 01/20 NAWALANIEC, R rags 18.99 01/20 BAKER, E river sand 11.00 01/20 DILLEY, H safety recog 10.00 01/20 DILLEY, H safety recog 19.99 01/20 DILLEY, H safety recog 29.95 01/20 DILLEY, H safety recog 30.00 01/20 AANRUD, I safety recog 40.00 01/20 DILLEY, H safety recog 50.00 01/20 DILLEY, H safety recog 50.00 01/20 BAKER, E safety recog 70.00 01/20 CALLAHAN, S saw chain sharpening 63.00 01/20 BAUTISTA, J shovels/tool pik stik 70.93 01/20 MANLEY, M showerhead 28.99 01/20 FINSAND, B signs and markings 202.86 01/20 SEDERLIN, R socket sets/brake marker 74.95 01/20 BAKER, E speedcrete 25.07 01/20 SEDERLIN, R spot light handle 83.22 01/20 CORNELIUS, S spreader for casaron 35.98 01/20 SCOTT, S stem mount/lights 79.71 01/20 SCOTT, S street light project 103.74 01/20 BAUTISTA, J string light parts 4.98 01/20 RICHMOND, J supplies/materials 185.00 01/20 BARNETT, B szrp/otcdc lunch/barnett 13.50 01/20 HAMBRIGHT, B tools 22.97 01/20 HANSEN, C traffic control devices worksh 440.00 01/20 LIEBLER, M transportation research conf 634.53 01/20 VAUGHT, M truck box 533.16 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:16 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001713 2/18/20 The Bank of America 01/20 DILLEY, H wedge/hammer 43.95 01/20 SEDERLIN, R wheel asy/kit/cover 142.85 01/20 TURNER, RICK M workboots-r. turner 199.95 118,944.20 1001714 2/20/20 WECO WIN-079770 BIODIESEL FUEL: 7001 GALS 14,374.36 WIN-069361C BIODIESEL FUEL: 8450 GALS -18,631.80 WIN-082850 BIODIESEL FUEL: 7000 GALS 13,080.80 CP-00097451 CFN FUEL PURCHASES-1/1-1/15 122.18 CP-00097493 CNO#: Motorcycle Fuel 1/1-1/15 111.16 CP-00098970 CNO#:Motorcycle Fuel 1/21-1/28 61.56 CP-00095457 CNO#Motorcycle Fuel 12/7-12/30 97.56 WIN-078623 DIESEL EXHAUST FLUID 290.97 9,506.79 1001715 2/20/20 Keefe Commissary Supply Company 2423882 C2020: Admin Kit 1/21/20 165.00 2430759 C2020: Admin Kit 1/28/20 165.00 2423794 C2020:Inmate Commissary1/21/20 151.90 2430706 C2020:Inmate Commissary1/28/20 67.40 549.30 1001716 2/20/20 Hughes Fire Equipment, Inc. 546803 5101/M4; BRAKES/ROTORS/ALGNMT 2,329.91 546878 5102/M16; GROUND LIGHTS 328.90 546757 544/E16: TRANS FLD/ENG DAMAG 5,796.93 546902 596/M24; RESET GFCI/CHNG CORD 672.21 546759 596/M24; REAR SPRING HANGERS 3,400.53 12,528.48 1001717 2/20/20 Hubbard Chevrolet 001279 C2441: 2020 Chevy Colorado 29,590.77 29,590.77 1001718 2/20/20 Correctional Industries Accounting F170113 C2091: Inmate Meals 1/24/20 2,964.76 2,964.76 1001719 2/20/20 Smart ERP Solutions, Inc. 201920/1390 C2090; TAX UPDATE 19D 1,710.00 1,710.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:17 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001720 2/20/20 API National Service Group, Inc. 130907 C2474; BK: REP BROKEN DRUM DR 511.00 130930 C2474; FS14; ANNUAL INSPECTIO 360.00 130906 C2474; FS3: REPL BATTERIES 235.00 130927 C2474; FS4: ANNUAL INSPECTION 615.00 130933 C2474; FS5; ANNUAL INSPECTION 830.00 130932 C2474; JC: ANNUAL INSPECTION 4,730.00 130936 C2474; CB; ANNUAL INSPECTIONS 340.00 130937 C2474; CH: ANNUAL INSPECTION 2,615.00 130929 C2474; FS16: ANNUAL INSPECTION 1,565.00 130928 C2474; FS3: ANNUAL INSPECTIONS 945.00 130905 C2474; FS5: REPL BATTERIE/PWR 277.00 130935 C2474; MU; ANNUAL INSPECTION 263.00 130931 C2474; SHOP; ANNUAL INSPECTION 350.00 13,636.00 1001721 2/20/20 Samuel Novac dba INVOICE PERIOD:1/27/20-1/31/20 C2045; P41041 - PHASE 1 3,000.00 3,000.00 1001722 2/20/20 My-Comm, Inc. 00160833 STATION 14 - HEADSET 171.18 171.18 1001723 2/20/20 Willamette Valley Awards, Inc. 57929 Rosewood Recog. Plaque 68.00 68.00 1001724 2/20/20 Alliance Solutions Group of OR, LLC dba 000263121 DPW TEMP EMPLOYEE W/E 1/26 740.80 740.80 1001725 2/20/20 Coburg Road Quarry, LLC 58426 1.5 FOOTERS 148.48 58456 6" OPEN 90.30 238.78 1001726 2/20/20 Garten Services, Inc M65091 BK: CUSTODIAL SERVICES 49.08 M65093 CB: CUSTODIAL SERVICES 94.40 M65133 EMX MONTHLY LANDSCAPING SVC 1,681.22 M65089 SHOP: CUSTODIAL SERVICES 1,719.77 3,544.47 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:18 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001727 2/20/20 Botermans, Inc. 50004 COMMERCIAL FIRE LINE DETECTION 525.00 525.00 1001728 2/20/20 Scholastic Library Publishing, Inc. 20897086 JR-PROG-SR-GIVEAWAYBOOKS 1,429.00 1,429.00 1001729 2/20/20 Public Safety Center, Inc. 5904556 APX radio batteries 3,354.00 5904977 NIK TEST A & U;SharpsContainer 1,415.90 4,769.90 1001730 2/20/20 MES-Northwest IN1420857 Blazing Stitches 21.70 IN1419830 Blazing Stitches 36.40 IN1408960 Vests/Carriers/Uniforms 171.20 229.30 1001731 2/20/20 Richmond Towing, LLC 6021 SPD Tow: Patrol #40 120.00 120.00 1001732 2/20/20 Dzierzek,Dale C. CISCO TRAINING GUIDE REIMB CISCO TRAINING GUIDE REIMB 44.99 44.99 1001733 2/20/20 HRA VEBA Trust FEBRUARY 2020-Bowlsby VEBA HRA for D. Bowlsby 1,011.83 1,011.83 1001734 2/20/20 Leahy Cox, LLP 66064 C821; Feb 20 City Prosc Svcs 27,633.33 27,633.33 1001735 2/20/20 Hershner Hunter, LLP 382342 C1100; Plan Administration 186.00 186.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:19 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001736 2/20/20 Northwest Informations Services, Inc. ACH Test ACH Test Transfer 0.01 0.01 1001737 2/20/20 Friends of the Springfield Library LIBRARY SALES 2/12/20 FSPL SALES 164.85 164.85 1001738 2/20/20 Track Town Events, LLC 50317 2020 Olympic Trials Support 200,000.00 200,000.00 1001739 2/20/20 Moore, Sheri MARCH 2020 Mar 20 Cell & Internet 85.00 85.00 1001740 2/20/20 Woodrow, Marilee MARCH 2020 Mar 20 Cell & Internet Reimb 85.00 85.00 1001741 2/20/20 McKenzie Defense 10127 C2122; Complex Cases Jan 20 1,500.00 10128 C2122; Video Arraignmts-Jan 20 1,500.00 10129 C2212; Jan 2020 Indigent Rep 33,750.00 36,750.00 1001742 2/20/20 Kennedy/Jenks Consultants, Inc. 135646 P80062;REC WTR IMPL-THRU 12/27 46,314.12 46,314.12 1001743 2/20/20 White Bird Clinic - HELP FUEL CHGS 02/2020 C2437:Cahoots van fuel-Feb2020 689.68 689.68 1001744 2/27/20 Catholic Community Svcs of Lane Co. Inc. 192007 C1975;REIMB PORTAPOTTIES/WASTE 246.73 192006 C1975;REIMB PORTAPOTTIES/WASTE 287.00 533.73 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:20 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001745 2/27/20 Hughes Fire Equipment, Inc. 547154 5102/M16; LIQUID SPRING REPLC 2,484.52 547240 5104/M5; STEERING/HOOD STRUTS 132.51 547090 541/BR16; AIR LEAK/SPOT LIGHT 663.43 M547238 544/E16: ANN SFTY INSP/TST LA 1,035.93 547239 544/E16; PM SERVICE 1,101.25 547237 544/E16; PUMP TEST 340.73 547016 PINK COOLANT 14.11 5,772.48 1001746 2/27/20 911 Supply Inc 85250 CNO#:(2) BLAUER 8565 TROUSERS 180.98 180.98 1001747 2/27/20 North West HazMat, Inc. 20263 ABSORBENT OIL PADS 49.00 49.00 1001748 2/27/20 Verb Marketing & PR, Inc. 52813 C2469; Mission Vision & Brand 281.25 281.25 1001749 2/27/20 Correctional Health Partners, LLC 2020-01.ORSP C2172: Jan-Inmate Medical Svs 33,912.00 33,912.00 1001750 2/27/20 Greenhill Humane Society 3556 C2344: Feb 2020 Sheltering Svs 3,751.10 3,751.10 1001751 2/27/20 Willamette Valley Awards, Inc. 57955 Acrylic & Rosewood Awards 125.00 125.00 1001752 2/27/20 National Business Solutions IN70328 ADDITIONAL COPIES 12/29-1/28 25.95 IN70231 C2292; ADDTL COPIES 12/9-1/8 1,640.17 1,666.12 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:21 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001753 2/27/20 Omlid & Swinney Fire Protection & EU028064 C2523; BK: REPAIR LEAK 1,500.00 EU028026 C2523; BK: REPR UNDERGRND LEAK 14,234.00 15,734.00 1001754 2/27/20 One Call Concepts, Inc. 0010483 306 REGULAR TICKETS 367.20 367.20 1001755 2/27/20 PEACEHEALTH MI-1155 JAN 2020-FLS PHARMACY MEDS 907.60 907.60 1001756 2/27/20 Samuel Novac dba INVOICE PERIOD:1/28/20-1/31/20 C2045; P41041 - PHASE 1 3,600.00 INVOICE PERIOD:10/1/20-12/12/2 C2045; P41041 - PHASE 1-4 17,850.00 21,450.00 1001757 2/27/20 Keefe Commissary Supply Company 2438324 C2020: Admin Kit 2/4/20 165.00 2438327 C2020:Inmate Commissary 2/4/20 177.49 342.49 1001758 2/27/20 Richmond Towing, LLC 7234 SPD Tow: Nissan Frontier 120.00 7239 SPD Tow: Nissan Truck 120.00 7233 SPD Tow: Subaru Legacy 165.00 405.00 1001759 2/27/20 MES-Northwest IN1419330 Keetle, Kendrick vests 878.58 IN1419330 vests/carrier/plates/names 1,210.22 2,088.80 1001760 2/27/20 Republic Parking Northwest, LLC 2112020 C2229; Jan 20 Parking Enforce 10,937.32 10,937.32 1001761 2/27/20 Brown Contracting, Inc. P21142-FINAL PAYMENT 1/31/20 P21142-FINAL Progress Pmt 1/31 48,248.13 48,248.13 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:22 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001762 2/27/20 Alliance Solutions Group of OR, LLC dba 000263932 DPW TEMP EMPLOYEE W/E 2/2/20 926.00 926.00 1001763 2/27/20 GPS Insight LLC 1122764 GPSI-4000 MONTHLY MONITORING 37.90 1122764 GPSI-5000 MONTHLY MONITORING 37.90 1120937 Prorate Daily Chg-Jan Activate 1.22 77.02 1001764 2/27/20 SORBY, ERIC A HEADSET REIMBURSEMENT 2/11/20 Headset Reimbursement 49.99 OPCA K9 SPRING SEMINAR- PERDIEM OPCA K9 Spring Seminar-PerDiem 136.85 186.84 1001765 2/27/20 Delta Sand & Gravel, Inc. 129321 DIRT / ROCK 21.02 129359 DIRT / ROCK 78.40 129382 DIRT/ROCK/STUMPS/DITCHING 441.84 129622 STUMPS / DITCHING 694.45 129473 STUMPS / DITCHING 255.61 129449 STUMPS / DITCHING 472.79 129403 STUMPS/DITCHING 1,353.66 129531 STUMPS/DITCHING/3" OPEN CRUSHE 728.13 129344 STUMPS/DITCHING/DIRT/ROCK 800.02 4,845.92 1001766 2/27/20 MODA DENT ADMIN FEE MAR 2020 C1596; Dent Admin Fee Mar 2020 2,730.63 200470000046 Dental Claims 2/9-2/15/20 10,603.90 13,334.53 1001767 2/27/20 Cascade Health Solutions 14160120COS1 C2214-01; SWC Admin Fee 22,720.00 14160120COS2 C2214-01; SWC Supplies 4,242.32 26,962.32 1001768 2/27/20 Comfort Flow Heating SVC214971 CB: DIAG/REPR GAS HVAC 545.06 545.06 1001769 2/27/20 Wildish Construction Company, Inc. P80085-PROGRESS PMT #30 P80085-PROGRESS PMT #30 30,840.94 30,840.94 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:23 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001770 2/27/20 WECO WIN-084827 BIODIESEL FUEL: 7000 GALS 13,180.20 CP-00100554 CFN FUEL PURCHASES-2/1-2/15 36.73 CP-00100598 CNO#:Motorcycle Fuel 2/5-2/15 71.48 13,288.41 1001771 2/27/20 Hawkins Delafield & Wood LLP 42215-12/31/2019 C1907; Bond Councel Svcs SEDA 874.00 874.00 1001772 2/27/20 Spiro, Loralyn FULL STRNGTH BASED PROF REIMB FULL STRNGTH BASED PROF REIMB 39.99 39.99 1001773 2/27/20 Nation's Mini Mix, Inc. 200035 2 YARDS - P.S.I. CDF 359.25 359.25 1001774 2/27/20 Simonson Tree Service 202005 3RD & E-REMOVE MAPLE TREE 1,200.00 1,200.00 1001775 2/27/20 Sunshine Plant Care 3744 CH: PLANT MAINTENANCE-JAN 130.00 130.00 1001776 2/27/20 Thorp, Purdy, Jewett,Urness JANUARY 2020 STMT MWMC LEGAL SERVCE-JAN 2020 10,436.50 10,436.50 1001777 2/27/20 Friends of the Springfield Library LIBRARY SALES 2/19/20 FSPL SALES 112.86 112.86 1001778 2/27/20 Kennedy/Jenks Consultants, Inc. 136108 P80095-RNG UPGRADES-THRU 12/27 96,806.22 96,806.22 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:24 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1001779 2/27/20 ADS LLC dba ADS Environmental Services INV-08165 BATTERY PACK/MOUNTING RINGS 3,339.64 INV-08248 PEAK COMBO SENSOR/UTRASONIC DE 3,240.35 6,579.99 1001780 2/27/20 Emerald People's Utility District 131059 STMT 02/12/2020 PHB - BOB STRAUB / MT VERNON 51.67 51.67 1001781 2/27/20 Oregon Fence Company, Inc 26947 EXTENSION BANDS 5.25 5.25 1001782 2/27/20 Judd, Deanna M Mileage Reim NW Risk Universit Mileage Reim NW Risk Universit 75.21 75.21 1001783 2/27/20 DKS Associates, Inc. ACH TEST ACH Test Transfer 0.01 0.01 1001784 2/27/20 KRESKEY, FAITH K. ACH Test ACH Test Transfer 0.01 0.01 1001785 2/27/20 Holiday Laundromat, LLC SPW2001 OPS & CH LAUNDRY SVC - JAN 697.84 697.84 153437 2/4/20 Elgin Ambulance Service 013020EL AMBULANCE REVENUE 12,055.04 12,055.04 153438 2/4/20 PARKDALE FIRE DEPARTMENT 013020PK AMBULANCE REVENUE 10,019.69 013020PK BAD DEBT RECOVERY 202.60 10,222.29 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:25 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153439 2/4/20 City of Oakridge 013020OK AMBULANCE REVENUE 50.00 50.00 153440 2/4/20 City of Union 013020UN AMBULANCE REVENUE 5,325.38 5,325.38 153441 2/4/20 WAMIC RFPD 013020WR AMBULANCE REVENUE 4,859.13 4,859.13 153442 2/7/20 Wildish Community Theater THEATER USE FEE 3/5/2020 THEATER USE FEE 3/5/2020 400.00 400.00 153443 2/7/20 US Postal Service POSTAGE RETURN FEES 01/30/2020 FLS POSTAGE RETURN FEES 500.00 500.00 153444 2/7/20 Department of Transportation- DMV Svcs TITLE, PLATES & REG-VIN# 5114 Title, Plates & Reg-Police veh 132.50 132.50 153445 2/7/20 Chloe Bradford 12410 Graphic Design/Airport Display 450.00 450.00 153446 2/7/20 Office Imaging, Inc. 031649 Copier Base Rent & Usage 158.11 158.11 153447 2/7/20 First Interstate Bank FEBRUARY 2020 SEDA 2019-Loan #804442630 37,087.87 37,087.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:26 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153448 2/7/20 Cintas 5015871220 Jail-Meds Stocked & Organized 162.82 5015871220 SPD-Meds Stocked & Organized 463.94 626.76 153449 2/7/20 Day Wireless Systems 504094 Car 96 repair 776.73 776.73 153450 2/7/20 Home Depot USA Inc dbaThe Home Depot Pro 530787506 Janitorial Supplies - Jail 54.70 530624105 Janitorial Supplies - Jail 238.50 530787498 Janitorial Supplies - Jail 318.24 531028405 Janitorial Supplies - Police 1,177.35 1,788.79 153451 2/7/20 Les Schwab Tire Warehouse Center, Inc. 2700680000 561/TO3; TIRE 250.00 250.00 153452 2/7/20 Aramark Uniform Services, Inc. 864304208 SHOP: LAUNDRY SERVICES 38.55 864313996 SHOP: LAUNDRY SERVICES 38.55 864323785 SHOP: LAUNDRY SERVICES 38.55 115.65 153453 2/7/20 Office Depot, Inc. 427556903001 Office Supplies - Police 101.89 428826436001 Office Supplies - Police 405.74 507.63 153454 2/7/20 Comcast 01/25/2020-02/24/2020 FS14: HS INTERENT 1/25-2/24 83.95 02/01/2020-02/29/2020 FS5 HS INTERNET: 2/1-2/29 83.95 01/10/20-02/09/20 LEAF CHARGES:11/10/20-02/9/20 191.47 359.37 153455 2/7/20 iSecure Information Security 83725 FLS SHREDDING: 1/13/2020 33.00 33.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:27 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153456 2/7/20 Lane County Waste Management 88089 STMT 01/31/2019 DUMP FEES ENDING 12/31/2019 295.21 295.21 153457 2/7/20 OR Association of Clean Water Agencies 8191 2020 MEMBERSHIP DUES-MS4 POPUL 930.00 8192 2020 MMBRSHP DUES-45.1-50.0MGD 14,180.00 15,110.00 153458 2/7/20 City County Insurance Services GL-D-SPR-7949 P/GL Claim Expense 2016-2017 9,104.20 GL-D-SPR-7950 P/GL Claim Expense 2017-2018 2,757.50 GL-D-SPR-7951 PL/GL Claim Expense 2018-2019 32,516.17 GL-D-SPR-7952 PL/GL Claim Expense 2019-2020 22,108.50 WC-R-SPR-8031 WC CLAIMS 2016-2017 118,875.24 WC-R-SPR-8033 WC CLAIMS 2018-2019 29,245.46 WC-R-SPR-8034 WC CLAIMS 2019-2020 40,021.79 254,628.86 153459 2/7/20 Airgas USA, LLC 9097168025 FS4: OXYGEN USP 125 CGA 540 116.48 116.48 153460 2/7/20 Associated Heating & Air Condition Inc. 539876 1120 FAIRVIEW #056-REPL SEQNCR 343.00 I118291 157 12TH #016-NEW AIR HANDLER 2,335.00 119409 4531 FRANKLIN #91-REPL FURNACE 2,420.00 I118302 5335 MAIN #206-NEW HAIR HANDLR 2,420.00 7,518.00 153461 2/7/20 Miller Nash Graham & Dunn LLP 2127895 Prof Fees Dec-Urban Gwth Bound 722.00 722.00 153462 2/7/20 Lane Council of Governments 74298 C2098; GISCPA FEES IGA OCT-DEC 17,534.72 74276 C2173; BLACK BOX MAINT OCT-DEC 5,392.01 74288 OCT-DEC 19: PAN FEES 817.95 23,744.68 153463 2/7/20 Western Systems Inc 0000041530 TRAFFIC SIGNAL PARTS 1,917.39 1,917.39 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:28 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153464 2/7/20 Midwest Tape 98449722 C914: DVD'S, AUDIOBOOKS 22.49 98449723 C914: DVD'S, AUDIOBOOKS 151.19 173.68 153465 2/7/20 Gresham Ford LKA25479 C2440:Police Transit Cargo Van 30,626.37 30,626.37 153466 2/7/20 Ritz Safety, LLC 5883062 RAIN JACKETS & BIB OVERALLS 223.08 223.08 153467 2/7/20 Beacon Electric 36262 1347 30TH ST-TRBLSHT/INST LGHT 244.12 244.12 153468 2/7/20 OONAH SUTAHI BRUCE WA HORN 1908708 JANUARY RESTITUTION DKT 1908708 50.00 50.00 153469 2/7/20 Springfield Public Schools 33451 BUSINESS CARDS - ANDREW LARSON 49.01 49.01 153470 2/7/20 Ready Rooter Inc. & Chapman Plumbing WO-7150 4631 DAISY ST-FAUCET/GARB DISP 289.50 289.50 153471 2/7/20 TRINA CARNEY 1909321 BOND REFUND 1909321 170.00 170.00 153472 2/7/20 PATRICIA ESCOBOZA CHOY 1909219 BOND REFUND 1909219 275.00 275.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:29 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153473 2/7/20 Western Exterminator 2266457 Jan 2020-Jail Pest Control 104.00 104.00 153474 2/7/20 Quality Research Associates 1910350 1910350 QRA 150.00 1611917 BAIL REF - #1611917 150.00 300.00 153475 2/7/20 Professional Credit Service 1804141 BAIL REFUND - #1804141 152.00 10982 Commission 727.24 10989 Commission 3,149.85 4,029.09 153476 2/7/20 BARAJAS, YVONNE 1809840 BOND REFUND 1809840 785.00 785.00 153477 2/7/20 DAVID J ERMANTROUT 1900971190097219009731900974 BAIL REFUND - #1900971-1900974 4,266.00 4,266.00 153478 2/7/20 DEANGELO AUGUSTUS 1909820-1 BOND REFUND 1909820 183.00 183.00 153479 2/7/20 CLYDE AARIKA 1909820-2 BOND REFUND 1909820 92.00 92.00 153480 2/7/20 Wal*Mart 1909888 RESTITUTION 1909888 RESTITUTION 500.00 500.00 153481 2/7/20 MICHAEL STUART 1909888 BOND REFUND 1909888 176.00 176.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:30 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153482 2/7/20 Blacks in Government 2020-01 2020 BIG Event/Dinner 750.00 750.00 153483 2/7/20 Springfield Utility Board E3479 CITY ST LIGHT RELOCATION 1,484.63 FEB032020 SUB BILLING WK 1-FEB 5,211.59 6,696.22 153484 2/7/20 The Freshwater Trust MWMC122019 P80080; PROF SVCS - 7/1-12/31 13,049.09 13,049.09 153485 2/7/20 MIG INC 0062352 P80083;POPLAR HARVEST MGMT-DEC 2,781.25 0061953 P80083;POPLAR HARVEST MGMT-NOV 3,187.50 0062351 P80099; MWMC RECYCLE WTR-DEC 187.50 0061954 P80099; MWMC RECYCLE WTR-NOV 187.50 6,343.75 153486 2/7/20 QSL Communications, Inc. 25105011 166 LAPSED MEMBR PSTCRD MAILNG 204.00 24968011 339 FEB RENEWAL APPS & MALNG 483.00 687.00 153487 2/7/20 Ingram Library Services 43659167 C827: ADULT FICTION 10.19 43581403 C827: ADULT FICTION 14.69 43557931 C827: ADULT FICTION 29.97 43659170 C827: ADULT FICTION 74.82 43581401 C827: ADULT FICTION 77.43 43603357 C827: ADULT NON-FICTION 34.66 43581400 C827: JR BOOKS 5.39 43603358 C827: JR BOOKS 16.23 43659168 C827: JR BOOKS 38.39 43557932 C827: JR BOOKS 554.54 43603356 C827: JR SPANISH BOOKS 17.36 43581402 C827: SPANISH ADULT MATERIALS 9.37 43659171 C827: SPANISH ADULT MATERIALS 40.30 923.34 153488 2/7/20 Ingram Library Services 43659175 C827: ADULT FICTION 121.67 43659172 C827: ADULT NON-FICTION 36.28 43682987 C827: ADULT NON-FICTION 228.12 43682988 C827: ADULT NON-FICTION 513.04 43659174 C827: JR BOOKS 9.60 43659176 C827: JR BOOKS 31.96 43659173 C827: JR BOOKS 60.51 43682986 C827: YA BOOKS 10.73 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:31 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153488 2/7/20 Ingram Library Services 1,011.91 153489 2/7/20 Foster, James P 811-19-000197-PW REFUND 811-19-000197-PW REFUND 88.20 88.20 153490 2/7/20 TREVOR J AHLSTROM 2000306 2000306 60.00 60.00 153491 2/7/20 MICHAEL FRED KOLLER 1910286 1910286 775.00 775.00 153492 2/7/20 JENISE BORRERO 1904048 BAIL REFUND 770.00 770.00 153493 2/7/20 Emergency Veterinary Hospital 602483 K-9 Officer Care-Gryff 239.00 239.00 153494 2/7/20 Ricoh USA, Inc 5058755490 ADDITIONAL IMAGES 1/1-1/31 449.05 5058755536 ASD B&W Copies 1/1-1/31/20 28.10 5058764377 C1861: STAFF COPIER-LIBRARY 211.91 5058755483 CMO B&W Copies 1/1-1/31/20 17.27 706.33 153495 2/7/20 Lane County Public Works Department PWA00009703 P21142 MAT FLD & LAB FOR SEPT 200.00 PWA00009704 P21150 MAT FLD & LAB FOR SEP 772.12 972.12 153496 2/7/20 Small World Auto Center, Inc. 03PS0871 ANTIFREEZE 18.32 03PS1145 BRAKE PAD KITS 82.99 03PS2668 VEH.6100; 8 GA RED PRMRY WIRE 34.49 03PR9966 VEH.7025; VALVE EASY 36.35 03PS0865 WIPER BLADES & OIL FILTERS 36.36 208.51 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:32 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153496 2/7/20 Small World Auto Center, Inc. 153497 2/7/20 State of Oregon RE-EXAM OF OP CERT EXAM-A MAY RE-EXAM OF OP CERT EXAM-A MAY 240.00 240.00 153498 2/7/20 ESIS, Inc. 0001293457 WC Claim Costs 13.05 13.05 153499 2/7/20 Knapp, Danielle ARTS COMM ARTWALK REFRESHMENTS ARTS COMM ARTWALK REFRESHMENTS 27.18 27.18 153500 2/10/20 Chapter 13 Trustee GARNISH 2/7/20 Garnishment 2/7/20 203.08 203.08 153501 2/10/20 Sun Life Financial MANDATORY LIFE-FEB 2020 Mandatory Life-February 2020 104.52 104.52 153502 2/10/20 Professional Credit Service GARNISH 2/7/20 Garnishment 2/7/20 421.23 421.23 153503 2/14/20 PICKERING, TERRY 19-29661 AMBULANCE REFUND 19-29661 500.00 500.00 153504 2/14/20 Springfield Police Association ULP DISPOSITION ULP Disposition 1,000.00 1,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:33 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153505 2/14/20 Oregon Department of Revenue JANUARY 2020 Bail Assessment-Jan 2020 24,357.71 24,357.71 153506 2/14/20 JESSE MICHAEL STANFORD 1901166 BAIL REFUND 72.00 72.00 153507 2/14/20 OBEC Consulting Engineers, Inc. 36617 C2315-P41057;PROJ MGMT-DEC 84,494.37 84,494.37 153508 2/14/20 Associated Heating & Air Condition Inc. 539966 5335 MAIN #253-REPL FILTER 145.00 145.00 153509 2/14/20 QSL Communications, Inc. 24692011 8.5x8.5 Foam Core Signs (3)20.00 20.00 153510 2/14/20 Home Depot USA Inc dbaThe Home Depot Pro 531904134 CH: CUSTODIAL SUPPLIES 548.21 548.21 153511 2/14/20 Autodesk, Inc. 9057654187 CONSTRUCTWARE SNAPSHOTS 630.00 630.00 153512 2/14/20 Westcoast Precast Inc 1446 4 -2 1/2 A CURB INLETS W/BOLTS 1,600.00 1,600.00 153513 2/14/20 Advance Auto Parts 2818-793116 BOOT CLAMP PLIERS 30.39 30.39 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:34 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153514 2/14/20 Aramark Uniform Services, Inc. 864333540 SHOP: LAUNDRY SERVICES 76.19 76.19 153515 2/14/20 Midwest Tape 98480480 C914: DVD'S, AUDIOBOOKS 21.74 98484675 C914: DVD'S, AUDIOBOOKS 74.99 98425555 C914: JR-COLL-MUT-DVDS 44.98 141.71 153516 2/14/20 Office Depot, Inc. 430234655001 Office Supplies - Police 3.52 430220643001 Office Supplies - Police 68.40 71.92 153517 2/14/20 City of Eugene SHZ-001065 JC-2020 Haz-Mat Permit 450.00 PWW-005317 PUMP STATION COST-OCT-DEC 2019 44,609.14 45,059.14 153518 2/14/20 City of Eugene DECEMBER 2019 FIREMED DECEMBER 2019 FIREMED 14,778.00 14,778.00 153519 2/14/20 Advanced Cutting Systems, Inc. 4582 TRAFFIC SIGN 1,590.00 1,590.00 153520 2/14/20 Airgas USA, LLC 9097367619 FS5: OXYGEN USP 125 CGA 540 108.93 108.93 153521 2/14/20 Platt Electric Supply Inc. 0A76424 LIGHT BULBS 716.60 716.60 153522 2/14/20 Lane Council of Governments 74335 C2115: FY20-Q2 GIS CAD support 2,407.25 74358 C2189; SEP-DEC 19 WEBSITE IGA 3,934.28 74318 TELEPHONE MANAGEMENT-OCT-DEC 2,899.75 9,241.28 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:35 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153523 2/14/20 Rosales, Robert A PATROL NOTEBOOKS Patrol Notebooks 67.00 67.00 153524 2/14/20 Special Districts Association Of Oregon 35P58002-5170 MWMC 2020 LIABILITY INSURANCE 27,425.00 27,425.00 153525 2/14/20 Ingram Library Services 43746880 C827: ADULT FICTION 30.50 43746882 C827: ADULT FICTION 151.36 43746888 C827: ADULT FICTION 441.40 43746887 C827: ADULT NON-FICTION 31.63 43746885 C827: ADULT NON-FICTION 33.87 43746883 C827: ADULT SPANISH BOOKS 10.77 43746889 C827: JR BOOKS 3.57 43746881 C827: JR BOOKS 7.90 43736210 C827: JR BOOKS 13.81 43736211 C827: JR BOOKS 18.09 43746886 C827: JR BOOKS 161.24 43746884 C827: JR SPANISH BOOKS 8.45 43659169 C827:YA PROG BookClub\'Teeth\'17.97 930.56 153526 2/14/20 Ingram Library Services 43746892 C827: ADULT FICTION 41.23 43746890 C827: ADULT NON-FICTION 23.99 43746891 C827: JR BOOKS 10.16 43746893 C827: JR BOOKS 84.67 160.05 153527 2/14/20 TARGET 0902680 JANUARY RESTITUTION DKT 0902680 41.31 41.31 153528 2/14/20 McKenzie Animal Hospital, PC 664143026 K9 Unit-Flex vet services 912.11 664143027 K9 Unit-Kirby vet services 34.00 664143028 K9 Unit-Stitch vet services 13.71 959.82 153529 2/14/20 Snyder,Bonnie L 1707849 JANUARY RESITUTION DKT 1707849 75.00 75.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:36 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153530 2/14/20 CHRISTOPHER MICHAEL HARRIS 1905222 JANUARY RESTITUTION DKT 1905222 35.00 35.00 153531 2/14/20 Corey,David M. PH.D.,P.C. 3481 Post-Offer Evals Jan 20-Police 1,680.00 1,680.00 153532 2/14/20 Professional Credit Service 1910673-1910674 BAIL REFUND 340.00 11053 Commission 247.97 587.97 153533 2/14/20 SCOTT ALLING 1905832-1905833 BAIL REFUND 1,114.00 1,114.00 153534 2/14/20 FAR MAN RESTAURANT 1909061-JANUARY RESTITUTION 100.00 100.00 153535 2/14/20 Comcast 02/01/20-02/29/20 FS4 HS INTERNET: 2/1-2/29 83.95 83.95 153536 2/14/20 DAVID A MURRAY 2000030 BOND REFUND 2000030 60.00 60.00 153537 2/14/20 Havens, Noel Star 1610544 JAN 2020 1610544 RESTITUTION 160.00 160.00 153538 2/14/20 Springfield Public Schools 33506 UNLEADED FUEL: 10,001 GALS 22,128.20 22,128.20 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:37 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153539 2/14/20 Lane County Public Works Department PW00009765 P21155; S 28TH ST DUST MITIGA 10.24 10.24 153540 2/14/20 Lane County IS00002204 C2174: HELP DESK SVCS - DEC 14,058.00 14,058.00 153541 2/14/20 Pacific Office Automation 529273 TONER 885.00 885.00 153542 2/14/20 Stanley Convergent Security 17193988 MONITORING CHGS: 3/1-3/31 373.19 373.19 153543 2/14/20 Arbor South Construction, Inc 811--19-000312-TYP2 811--19-000312-TYP2 REFUND 2,573.00 2,573.00 153544 2/14/20 CONRAD, ROBERT JOHN 0808494 RESTITUTION REFUND 0808494 30.00 30.00 153545 2/14/20 JUDY COLLINS 1903087 020620 RESTITUTION REFUND 1903087 50.00 50.00 153546 2/14/20 KATHERINE JONES 1905159 020620 RESTITUTION REFUND 1905159 100.00 100.00 153547 2/14/20 Ransom,Carrie A. HOSTAGE NEGOT. SEMINAR- PERDIEM Hostage Negot. Seminar-PerDiem 148.35 148.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:38 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153548 2/14/20 Miller, Michelle HOSTAGE NEGOT. SEMINAR- PERDIEM Hostage Negot. Seminar-PerDiem 148.35 148.35 153549 2/14/20 LINDA SUE RANDALL 1808960 JAN RESTITUTION 1808960 50.00 50.00 153550 2/14/20 SALVADOR JR, REYES 1711762 JAN RESTITUTION 1711762 50.00 50.00 153551 2/14/20 LINDA BECKER 1804610 RESTITUTION RESTITUTION 1804610 173.00 173.00 153552 2/14/20 Humphreys,Brian M. FALL 2019 TUITION REIMB Fall 2019 Tuition Reimb 464.00 464.00 153553 2/14/20 ZINABU SEYOUM DEGIFE 1900004 JAN RESTITUTION 1900004 100.00 100.00 153554 2/14/20 Hammatt, Adam Reim Travel Exp-CMO Recruit City Mgr Candidate-Travel Exp 921.61 921.61 153555 2/14/20 Department of Transportation- DMV Svcs 41531270 Record Inquiry Fee 30.00 30.00 153556 2/14/20 Department of Transportation- DMV Svcs L0010345267 CNO#: DMV Records 36.00 36.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:39 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153557 2/14/20 Neiwert, Matthew W. HOSTAGE NEGOT. SEMINAR- PERDIEM Hostage Negot. Seminar-PerDiem 212.75 212.75 153558 2/14/20 Annus, Benjamin Lloyd SPD WITNESS FEE; CASE# 19-9271 SPD Witness Fee; Case# 19-9271 5.00 5.00 153559 2/14/20 DAVE EHRMANTROUT 1901152-1901153-1901154 BAIL REFUND 1,093.00 1,093.00 153560 2/14/20 JACOB DOUGLAS PIXLAR 1909564 BAIL REFUND 275.00 275.00 153561 2/14/20 BRADLEY SHANE 19008492000438 BAIL REF - #1900849 & 2000438 426.00 426.00 153562 2/14/20 Springfield Utility Board FEB072020 SUB BILLING WK 2-FEB 2,934.10 2,934.10 153563 2/14/20 John M. Morrell TRANS SVCS FEB 20 Translate Svcs Feb 2020 80.00 80.00 153564 2/14/20 Language Line Services, Inc. 4743706 January 20 Translation Svcs 247.65 247.65 153565 2/14/20 Midland Publications, Inc. 21764 MUSEUM MEMB: VETERAN'S VIEW AD 275.00 275.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:40 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153566 2/14/20 Lane County Finance Operations JANUARY 2020 County Bail Jan 20 Admin Fee -56.36 JANUARY 2020 County Bail Jan 2020 4,428.51 4,372.15 153567 2/21/20 Kraaz, Kevin or Anderson, Katrina 02/04/2020 PETTY CASH 2 bags of ice-MWMC 5.98 02/04/2020 PETTY CASH BAGELS/CC FOR MWMC MTG 6.56 02/04/2020 PETTY CASH BAKING SODA-NW QUAD 1.94 02/04/2020 PETTY CASH BATTERIES FOR DRBELL-NW QUAD 18.35 02/04/2020 PETTY CASH DEQ MTG LUNCH-S WASHBURN 4.38 02/04/2020 PETTY CASH DONUTS - RNG MTG -P80095 21.00 02/04/2020 PETTY CASH FLR MAT FOR S KRUEGERS OFFC 14.99 02/04/2020 PETTY CASH ICE FOR STREAM TEAM EVENT 2.99 02/04/2020 PETTY CASH ID BADGE HOLDER-T GREEN 2.10 02/04/2020 PETTY CASH LUNCH-ACWA MT-S WASHBURN 4.97 02/04/2020 PETTY CASH LUNCH-ACWA MTG-E LANE 8.99 02/04/2020 PETTY CASH LUNCH-ACWA MTG-WASHBURN 4.38 02/04/2020 PETTY CASH LUNCH-DEQ -S WASHBURN 4.00 02/04/2020 PETTY CASH LYFT FARE TRAIN TO HOME-J NEWM 10.10 02/04/2020 PETTY CASH MWMC/ACWA MTG LUNCH-J NEWMAN 7.00 02/04/2020 PETTY CASH PARKING-EUG MTG-T MCALLISTER 6.00 02/04/2020 PETTY CASH PARKING-STORMWTR SYM- WASHBURN 5.00 02/04/2020 PETTY CASH STRAPS FOR SURVEY EQUIP-MWMC 5.98 02/04/2020 PETTY CASH SUPER GLUE-WATER RESOURCES 5.00 139.71 153568 2/21/20 Goodwill Industries of Lane & S. Coast AD PROG EMPLOYMENT 2/18/20 AD PROG EMPLOYMENT 250.00 250.00 153569 2/21/20 Boyatt,Tom United Front 2020-Meals Reimb Meals Reimb-United Front 2020 357.43 357.43 153570 2/21/20 Lichenstein, Janet L ARTS COMM ARTWALK MUSICIAN FEB ARTS COMM ARTWALK MUSICIAN FEB 100.00 100.00 153571 2/21/20 Oregon Department of Transportation PM320A-033/Flame Land Use Perm Sprfld Flame Land Use Permit 150.00 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:41 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153572 2/21/20 Lane Council of Governments 74266 C2377; TELCM ASST-OCT-DEC 1,264.33 1,264.33 153573 2/21/20 Home Depot USA Inc dbaThe Home Depot Pro 533267514 CH: CUSTODIAL SUPPLIES 1.43 533267522 CH: CUSTODIAL SUPPLIES 35.52 533267530 CH: CUSTODIAL SUPPLIES 164.34 533028650 CH: CUSTODIAL SUPPLIES 237.33 532362845 Janitorial Supplies - Jail 199.80 638.42 153574 2/21/20 Lee, Raymond Reimb Travel Exp-CMO Recruit City Mgr Candidate-Travel Exp 1,841.21 1,841.21 153575 2/21/20 Superior Tire Service Inc 140166517 TIRES 2,880.00 2,880.00 153576 2/21/20 Day Wireless Systems 621918 JAN 2019-QUARRY HILL SITE RENT 604.39 604.39 153577 2/21/20 Belco Electrical Construction & Service 944 FIXTURE REPLACEMENT/POLE ADAPT 1,585.00 1,585.00 153578 2/21/20 Chloe Bradford 12412 C#2464;Spfld OR Sign Design 125.00 125.00 153579 2/21/20 Professional Credit Service 1910483 BAIL REFUND 52.00 1910485 BAIL REFUND 61.00 11278 Commission 736.82 11060 Commission 2,567.25 11286 Commission 2,802.49 6,219.56 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:42 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153580 2/21/20 Office Depot, Inc. 435806936001 Office Supplies - Police 70.14 435920909001 Office Supplies - Police 123.44 434014345001 Office Supplies - Police 359.00 552.58 153581 2/21/20 Airgas USA, LLC 9097621766 FS16: OXYGEN USP 125 CGA 540 150.01 150.01 153582 2/21/20 Huntons Surecrop Farm Services Inc 71762 FREEZGARD 1,443.75 1,443.75 153583 2/21/20 Axon Enterprise, Inc. SI-1637293 Axon BWC system (1)1,452.00 1,452.00 153584 2/21/20 Douglas, Andrew K9 TACTICAL HOLSTER REIMB K9 Tactical Holster Reimb 95.00 95.00 153585 2/21/20 King Office Equipment & Designs 25030 CIS-WC2019085563-WorkMod 1,212.33 1,212.33 153586 2/21/20 Midwest Tape 98512036 C914: AD Col 11.69 98512035 C914: AD Col 19.99 31.68 153587 2/21/20 League Of Oregon Cities FOUNDATION CONTRIBUTION-LOC League of OR Cities Contrib 200.00 200.00 153588 2/21/20 ESQUIELDIAZ, EDGAR 1802741 RESTITUTION 1802741 RESTITUTION 298.00 298.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:43 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153589 2/21/20 JENNIFER BAYLISS 1910480 & 1910481 1910480 & 1910481 BOND REFUND 2,550.00 2,550.00 153590 2/21/20 DONNA IRONS 1909685 & 1909686 BOND REFUND 1909685 & 1909686 977.00 977.00 153591 2/21/20 The Indoor Garden 20202-36 JC: February 2020 Plant Care 65.00 65.00 153592 2/21/20 QSL Communications, Inc. 25007011 24X 180" Airport Banner 275.00 275.00 153593 2/21/20 Joe Pishioneri DECEMBR 2019 MILEAGE Dec 2019 Mileage Reimbursement 29.46 JANUARY 2020 MILEAGE Jan 2020 Mileage Reimb 136.30 MARCH 2020 Mar 20 Cell & Internet 85.00 250.76 153594 2/21/20 Wood, Robert J Reimb Travel Exp-CMO Recruit City Mgr Candidate-Travel Exp 1,745.77 1,745.77 153595 2/21/20 B&R Auto Wrecking SPD TOW: 11' TOYOTA CAMRY SPD Tow: 11' Toyota Camry 120.00 120.00 153596 2/21/20 RG Media Co aka Gatehouse Eugene-Advert 0000177780 NOT OF HRNG-811-20-000006-TYP4 400.00 400.00 153597 2/21/20 American Ambulance Assn Inc. 2020 AAA DUES 2020 Amer Ambulance Assoc 2,598.30 2,598.30 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:44 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153598 2/21/20 MARK MCGILLUREY 1908986 VIC REST -- #1908986 50.00 50.00 153599 2/21/20 Castaneda,Robert 1907606 VIC REST - DOCKET #1907606 250.00 250.00 153600 2/21/20 AMBER ROSE ADMIRE 171288201 VIC REST - #1712882 40.00 40.00 153601 2/21/20 DEREK CEDANBEATY 190970001 VIC REST - #1909700 75.00 75.00 153602 2/21/20 Cummings, Gregory 811-19-001606-DW 811-19-001606-DW REFUND 199.00 199.00 153603 2/21/20 Boettiger,Lu Anne or Boettiger, Burton B DRAINAGE REFUND DRAINAGE REFUND 360.72 360.72 153604 2/21/20 Springfield Public Schools 33486 TRANS PRIORITIES HANDOUT 72.55 72.55 153605 2/21/20 LYNN ALAN DAY II 1910361 BAIL REFUND 775.00 775.00 153606 2/21/20 Quality Research Associates 1909432 QRA 1909432 BOND REFUND 150.00 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:45 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153607 2/21/20 Northwest Fastener & Supply 12877 Street String lights/brackets 103.23 103.23 153608 2/21/20 Docutrak Imaging, Inc. 19211 On-Site Shredding-HR 35.00 35.00 153609 2/21/20 Pacific Office Automation 569852 C1694:SPD B&W Copies2/4-3/4/20 24.01 24.01 153610 2/21/20 Burt, Robert James 2 MUSEUM GIFT SHOP STOCK 300.00 300.00 153611 2/21/20 Cybrarian Corporation 03-71649 ANNUAL SUBSCRIP 3/1/20-2/28/21 2,350.00 2,350.00 153612 2/21/20 EDMS Inc 016780 January Presort 3,149.71 3,149.71 153613 2/21/20 First Interstate Bank MARCH 2020 SEDA 2016 Loan #3300001692 23,570.06 23,570.06 153614 2/21/20 Lundberg,Christine Louise MARCH 2020 Mar 20 Cell & Internet Reimb 85.00 85.00 153615 2/21/20 Leonard Stoehr MARCH 2020 Mar 20 Cell & Internet Reimb 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:46 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153616 2/21/20 Steve Moe MARCH 2020 Mar 20 Cell & Internet Reimb 85.00 85.00 153617 2/21/20 International Public Management INV-52707-D1G6D3 Police Officer Testing 234.65 234.65 153618 2/21/20 Small World Auto Center, Inc. 03PT1361 AIR AND OIL FILTERS 37.92 03PS9306 FAST CURE EPOXY 20.49 03PS3759 VEH.6012; SEALS/GASKETS/THERM 17.89 03PS5817 WIPER BLADES/BRAKE PADS/FILTER 290.11 366.41 153619 2/21/20 Comcast 02/10/20-03/09/20 LEAF CHARGES: 02/10-03/09 386.21 386.21 153620 2/21/20 A+ Towing 20-81110 C406:SPDTow-13'Hyundai Genesis 153.75 153.75 153621 2/21/20 Ingram Library Services 43700924 C827: ADULT FICTION 8.05 43764571 C827: ADULT FICTION 16.38 43764573 C827: ADULT NON-FICTION 9.60 43764575 C827: ADULT NON-FICTION 10.34 43700926 C827: ADULT NON-FICTION 31.42 43764576 C827: ADULT NON-FICTION 64.28 43700927 C827: ADULT NON-FICTION 96.83 43764572 C827: ADULT SPANISH BOOKS 31.11 43700928 C827: JR BOOKS 6.67 43764574 C827: JR BOOKS 10.16 43700925 C827: JR SPANISH BOOKS 7.34 43764578 C827: YA BOOKS 11.29 43764577 C827: YA BOOKS 467.35 770.82 153622 2/21/20 Ingram Library Services 43764579 C827: ADULT FICTION 9.59 43776786 C827: ADULT FICTION 28.96 43794441 C827: JR BOOKS 8.20 43764580 C827: JR BOOKS 9.60 43794442 C827: YA BOOKS 37.43 93.78 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:47 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153623 2/21/20 Springfield Utility Board 470604 STMT 1/31/20 RFF UTILITIES:12/20/19-1/22/20 259.95 259.95 153624 2/25/20 Chapter 13 Trustee GARNISH 02/21/20 Garnishment 02/21/20 203.08 203.08 153625 2/25/20 KANSAS PAYMENT CENTER GARNISH 02/21/20 Garnishment 02/21/20 100.15 100.15 153626 2/25/20 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD FEB 2020 BASIC ADD STD LTD FEB 2020 20,639.75 20,639.75 153627 2/25/20 Hartford Life & Accident Insurance Co 0GL878796 Supp Ins Feb 2020 0GL878796 Supp Ins Feb 2020 6,035.33 6,035.33 153628 2/25/20 Professional Credit Service GARNISH 02/21/20 Garnishment 02/21/2020 421.54 421.54 153629 2/28/20 Walker,Marianne Hallock JR-PROG-ASC-MARCH-ART JR-PROG-ASC-MARCH-ART 190.00 190.00 153630 2/28/20 St. Vincent De Paul IVC055179 C2482-SPFLD OPP JUL-DEC 2019 7,668.32 7,668.32 153631 2/28/20 May, Adam DEVELOPING LEADER 2020-MEALS DEVELOPING LEADER 2020-MEALS 39.10 39.10 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:48 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153632 2/28/20 Miyata,Keith L. APWA SPRING SCHOOL 2020 MEALS APWA SPRING SCHOOL 2020 MEALS 90.85 90.85 153633 2/28/20 Tyler Technologies, Inc 025-285159 Feb 2020 Main & Support 300.00 300.00 153634 2/28/20 Beacon Electric 36302 1625 HENDERSON E13-CHK WIRING 105.00 105.00 153635 2/28/20 Roto Rooter Eugene/Bend Oregon 94360 205 54TH #15; REM/REPL DRAIN L 1,030.00 94489 2050 2ND ST-WATER HEATER 1,600.00 94218 5335 MAIN #227-REPL FLAPPER &280.00 2,910.00 153636 2/28/20 Access Information Management 7923085 CNO#:Jan 2020 Shredding-Police 254.45 7923123 Jan 20 Shredding Svcs-Court 43.83 7923124 Jan 20 Shredding/Prosecutor 119.40 417.68 153637 2/28/20 Cintas 5015977469 SPD-Meds Stocked & Organized 236.64 236.64 153638 2/28/20 Language Line Services, Inc. 4733874 Jan 2020 Translation Svs 44.85 44.85 153639 2/28/20 Midwest Tape 98544017 C914: AD Col 17.99 17.99 153640 2/28/20 Professional Credit Service 1905221 BOND REFUND 1905221 98.00 1909432 BOND REFUND 1909432 396.00 2000710 BOND REFUND 2000710 128.00 11372 Commission 805.73 11382 Commission 2,982.36 4,410.09 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:49 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153640 2/28/20 Professional Credit Service 153641 2/28/20 Airgas USA, LLC 9968454384 FS16: CYL MED LARGE OXYGEN 154.38 9968454384 FS16: HAZMAT 19.80 9968436722 FS3: CYL ACETYLENE IND #4 CGA 26.97 9968436722 FS3: CYL OXYGEN INDUSTRIAL 20 58.28 9968436722 FS3: CYL OXYGEN USP 125 205.84 9968436722 FS3: HAZMAT 20.35 9968436721 FS4: CYL OXYGEN USP 125 77.19 9968436721 FS4: HAZMAT 16.95 9968436723 FS5: CYL ACETYLENE IND #4 CGA 14.88 9968436723 FS5: CYL OXYGEN USP 125 159.96 9968436723 FS5: CYL OXYGEN USP MEDICAL P 13.33 9968436723 FS5: HAZMAT 19.80 787.73 153642 2/28/20 Aramark Uniform Services, Inc. 864343350 SHOP: LAUNDRY SERVICES 38.55 864353133 SHOP: LAUNDRY SERVICES 38.55 77.10 153643 2/28/20 Small World Auto Center, Inc. 03PT8317 BRAKE PAD KIT 73.99 03PT8460 BRAKE PAD KIT (RETURN)-73.99 03PT8316 DISC BRAKE PAD KIT 73.99 03PT6240 OIL FILTERS 32.80 03PT6335 SENDER ASY 24.99 03PS4475 VEH.6012; COOLANT 45.51 03PT6358 VEH.7102; SENDER ASY 24.99 03PT4881 VEH.7102; GASKET/THERMOSTAT AS 63.95 03PT5615 VEH.7121; WIPER BLADES 20.84 03PU0790 WIPER BLADES (RETURN)-20.84 266.23 153644 2/28/20 ALEXANDRA LEWIS 1906679-1906680-02 JURY DUTY 1906679-1906680 10.00 10.00 153645 2/28/20 RICHARD C RILEY 1906679-1906680-03 JURY DUTY 1906679-1906680 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:50 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153646 2/28/20 TAMI WEBB 1906679-19006680-18 JURY DUTY 1906679-1906680 10.00 10.00 153647 2/28/20 BEVERLEE WORKMAN 1906679-1906680-21 JURY DUTY 1906679-1906680 10.00 10.00 153648 2/28/20 BRET PLOUSE 1906679-1906680-26 JURY DUTY 1906679-1906680 10.00 10.00 153649 2/28/20 SIERRA DEGOLLADO 1606679-1906680-28 JURY DUTY 1906679-1906680 10.00 10.00 153650 2/28/20 VERONICA ARCIGA 1906679-1906680-31 JURY DUTY 1906679-1906680 10.00 10.00 153651 2/28/20 STEVEN D HARRIS 1906679-1906680-25 1906679-1906680 10.00 10.00 153652 2/28/20 ROCKY ANDERSON 1906679-1906680-40 1906679-1906680 10.00 10.00 153653 2/28/20 LINDSAY FAIRCHILD 1906679-1906680-04 1906679-1906680 10.00 10.00 153654 2/28/20 JADE SWEAT 1906679-1906680-08 1906679-1906680 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:51 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153655 2/28/20 LAURIE BRIGGS 1906679-1906680-11 1906679-1906680 10.00 10.00 153656 2/28/20 JIMMY STAMPER 1906679-1906680-10 1906679-190 10.00 10.00 153657 2/28/20 Springfield Utility Board W4278 RELOC GLNWD WTR SVCS/HYDRANTS 92,017.24 485165-2/6/20 STREET LIGHT ELECTRIC 16,866.67 485165-2/6/20 STREET LIGHT MAINTENANCE 9,547.07 FEB142020 SUB BILLING WK 3-FEB 34,676.29 FEB212020 SUB BILLING WK 4-FEB 1,158.68 154,265.95 153658 2/28/20 JAMIE VAN TUYL 1906679-1906680-17 1906679-1906680-17 10.00 10.00 153659 2/28/20 State of Oregon WQ20DOM-0975 NPDES-DOM-A2 PERMIT-2020 125,152.00 WQ20STM-1772 STORMWATER; NPDES PERMIT 1,112.00 126,264.00 153660 2/28/20 Department of Transportation- DMV Svcs L0009971476 RECORD INQUIRY 1/31/20 23.55 23.55 153661 2/28/20 Frontier Business Forms, Inc. 688 CMS 1500 511 12 LASER ENVELOPE 123.80 123.80 153662 2/28/20 Heyman's Safe/Lock & Security, Inc. 4374 BK #127; REKEY LOCKS 189.00 4363 FS5: INSTALL/REPAIR LOCK 131.00 320.00 153663 2/28/20 BRITTNEY LYNN COFFMAN 1906679-1906680-30 JURY DUTY 1906679-1906680 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:52 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153664 2/28/20 ROY RICHARD HARDWICK 1906679-1906680-34 JURY DUTY 1906679-1906680 10.00 10.00 153665 2/28/20 LEE DANIEL WOMACK 1906679-1906680-41 JURY DUTY 1906679-1906680 10.00 10.00 153666 2/28/20 MATTHEW BRYAN 1906679-1906680-9 JURY DUTY 1906679-1906680 10.00 10.00 153667 2/28/20 REBECCA LYNN PESKOR 1906679-1906680-07 JURY DUTY 1906679-1906680 10.00 10.00 153668 2/28/20 KATHERINE GAIL GARRETT 1906679-1906680-24 JURY DUTY 1906679-1906680 10.00 10.00 153669 2/28/20 JASON MILES MILLER 1906679-1906680-33 JURY DUTY 1906679-1906680 10.00 10.00 153670 2/28/20 International Public Management INV-52901-Q1Y4J9 Detention Officer Testing 329.75 329.75 153671 2/28/20 The Heat Pump Store 811-19-01941-MECH REFUND 811-19-01941-MECH REFUND 119.34 119.34 153672 2/28/20 Johnson Electric Inc. 811-19-001947-ELEC REFUND 811-19-001947-ELEC REFUND 122.85 122.85 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:53 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153673 2/28/20 Lane County Deeds And Records JANUARY RECEIPTS RECORDING FEES THRU 2/3 505.00 505.00 153674 2/28/20 Lane County Waste Management 88089 STMT 01/31/2020 DUMP FEES ENDING 1/31/2020 88.21 88.21 153675 2/28/20 Noly, Leigha 764 8TH ST SIDEWALK REIMBURSMT 764 8TH ST SIDEWALK REIMBURSMT 300.00 300.00 153676 2/28/20 Museum of Natural & Cultural History UOMNCH 19-32, 19-33 JR-PROG-ASC-MNCH-APR/MAY 120.00 120.00 153677 2/28/20 JEFF WILLIAMS 2001472 RESTITUTION 200.00 200.00 153678 2/28/20 Les Schwab Tire Warehouse Center, Inc. 22500837223 UNIT 16; WHEEL SWITCH 30.00 22500538225 UNIT 5: 2 TIRES 1,438.62 1,468.62 153679 2/28/20 FRANK STETKA 1910667 BAIL REFUND 736.00 736.00 153680 2/28/20 LAURA M MAGPALI 2000844 BOND REFUND 2000844 60.00 60.00 153681 2/28/20 Owen Equipment Company 00193880 WORK LIGHT 55.75 55.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:54 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153682 2/28/20 Ready Rooter Inc. & Chapman Plumbing WO-8139 263 32ND-NEW WATER HEATER 1,125.00 1,125.00 153683 2/28/20 KYLE RODRIGUEZ 2000865-2000866 BAIL REFUND 1,050.00 1,050.00 153684 2/28/20 TriZetto Provider Solutions 36D3022000 PATIENT STATEMENTS - FEBRUARY 1,780.12 1,780.12 153685 2/28/20 Pacific Office Automation 555155 MONTHLY COPIER COVERAGE 12.20 12.20 153686 2/28/20 MIG INC 0062769 P80083;POPLAR HARVEST MGMT-JAN 7,061.25 0062768 P80099; MWMC RECYCLE WTR-JAN 2,055.00 9,116.25 153687 2/28/20 Carollo Engineers, Inc 0184048 P80096; WW RESILIENCY PLAN-DEC 40,890.80 40,890.80 153688 2/28/20 Grove, Mueller & Swank, P.C., Inc. 92365 Fin Stmts for YE 06/30/19 2,700.00 92363 Fin Stmts for YE 06/30/19 4,600.00 7,300.00 153689 2/28/20 Humphreys,Brian M. OPCA K9 SPRING SEMINAR- PERDIEM OPCA K9 Spring Seminar-PerDiem 197.80 197.80 153690 2/28/20 Douglas, Andrew OPCA K9 SPRING SEMINAR- PERDIEM OPCA K9 Spring Seminar-PerDiem 136.85 136.85 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:55 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153691 2/28/20 Kendrick,Daren OPCA K9 SPRING SEMINAR- PERDIEM OPCA K9 Spring Seminar-PerDiem 136.85 136.85 153692 2/28/20 O'Leary, Conner James OPCA K9 SPRING SEMINAR- PERDIEM OPCA K9 Spring Seminar-PerDiem 136.85 136.85 153693 2/28/20 Brian Keetle OPCA K9 SPRING SEMINAR- PERDIEM OPCA K9 Spring Seminar-PerDiem 136.85 136.85 153694 2/28/20 Ingram Library Services 43877196 C827: ADULT FICTION 14.68 43877194 C827: ADULT FICTION 15.26 43877200 C827: ADULT FICTION 210.05 43877199 C827: ADULT NON-FICTION 14.99 43877197 C827: ADULT SPANISH BOOKS 49.05 43877195 C827: JR BOOKS 23.16 43877202 C827: JR BOOKS 33.56 43877198 C827: JR BOOKS 124.99 43877201 C827: YA BOOKS 10.16 495.90 153695 2/28/20 TIM OLGUIN 811-19-001737-DWL REFUND 811-19-001737-DWL REFUND 217.62 217.62 153696 2/28/20 MARYANNE CZAUSZ CARPET CLEANING REIMBURSEMENT CARPET CLEANING REIMBURSEMENT 115.00 115.00 153697 2/28/20 NAPA Auto Parts 1741 STMT 01/31/2020 MISC AUTO PARTS - JANUARY 497.52 497.52 153698 2/28/20 Oregon Corrections Enterprises J153916-IN WINDOW TINT 2,041.30 2,041.30 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 02/01/2020 Thru 02/29/2020 Page No:56 Run Date:3/3/2020 Run Time:14:53:54 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 153699 2/28/20 QSL Communications, Inc. 24432012 144 LAPSED MEMBER CARD/STAMPS 79.20 24940011 536 MEMBSHIP SUMM CONF #14 864.00 943.20 153700 2/28/20 Spok D0338884N CUSTODIAN PAGER SVC 2/8-3/7 18.30 18.30 153701 2/28/20 Weaver,Robert Lee NW3C TRAINING - PER DIEM NW3C Training - Per Diem 197.80 197.80 153702 2/28/20 BARNES, CHASITY RENEE 1910521 CITE CANCELLED 1910521 205.00 205.00 153703 2/28/20 TAMARA DESIREE JORDAN 1910730 BAIL REFUND 425.00 425.00 153704 2/28/20 KEITH DUNAWAY 2001327 BAIL REFUND #2001327 300.00 300.00 153705 2/28/20 Lane Co. Health & Human Services CDBG-SPFD-FY20-03 REIM COM DEV BLCK GRNT-NOV/DEC 10,623.33 10,623.33 153706 2/28/20 AT&T Mobility 999208594X02142020 MAINT/DPW CELL CHARGES 379.05 379.05 Grand Total:2,699,495.55