HomeMy WebLinkAboutItem 03 March 2020 Disbursements AGENDA ITEM SUMMARY Meeting Date: 4/20/2020
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: MARCH 2020, DISBURSEMENTS FOR APPROVAL
ACTION REQUESTED: Approval of the following motion to: Approve the MARCH 2020 Disbursements for Approval
ISSUE STATEMENT: The MARCH 2020 Disbursements for Approval is attached for your review and approval.
ATTACHMENTS: Attachment 1: March 2020 Disbursements for Approval
DISCUSSION/ FINANCIAL IMPACT:
Checks totaling $3,140,034.35 were issued in MARCH 2020. Documentation supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:1
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001786 3/5/20
Correctional Industries
Accounting
FCR004433 C2091: Inmate Meals 1/14/20 -1,580.40
FCR004454 C2091: Inmate Meals 1/28/20 -1,802.67
F170221 C2091: Inmate Meals 1/31/20 2,914.91
F170334 C2091: Inmate Meals 2/7/20 2,731.55
2,263.39
1001787 3/5/20 Hughes Fire Equipment, Inc.
547356 536/E5; PM SERVICE 998.13
547335 E3/535 SAFETY INSPEC/PARTS 4,375.74
5,373.87
1001788 3/5/20 Willamette Valley Awards, Inc.
58010 Individual Plates, 2 lines 6.00
6.00
1001789 3/5/20 Coburg Road Quarry, LLC
58727 3" OPEN 92.10
92.10
1001790 3/5/20 PacificSource Administrators
JANUARY 2020 HRA JAN 2020 HRA -Claim Activity 80,859.35
80,859.35
1001791 3/5/20 Skill Survey, Inc.
2020-26396 C2260; Reference-Unlimited 4,750.00
4,750.00
1001792 3/5/20 Overhead Door Company, Inc.
0190811-IN CNO#: Gate repair 575.00
575.00
1001793 3/5/20 My-Comm, Inc.
00160992 REPROGRAMMING & BENCH TEST 175.00
00160938 STATION 6; SPEAKER ASSM/MIC R 75.50
00160972 UNIT 815; BENCH TEST 50.00
300.50
1001794 3/5/20 TransFirst Health
ARINV109891 JAN 2020 - MERCHANT FEES 769.21
ARINV109892 JAN 2020 - MERCHANT FEES 4,274.54
5,043.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:2
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001795 3/5/20 Verizon Wireless
9848065333 CELL / IPAD CHARGES 2,703.10
9847513120 CELL PHONE/IPAD CHARGES 3,278.60
9847513119 CELL PHONE/IPAD CHARGES 3,543.48
9848159562 FIRE - MOBILE COMPUTERS 1,450.87
10,976.05
1001796 3/5/20 National Business Solutions
IN70596 C2292; ADDTL COPIES 1/9-2/8 357.00
357.00
1001797 3/5/20 Hawes Technologies LLC
INKG-0001273 C1658; MAINT OF CIP-OCT-DEC 3,600.00
3,600.00
1001798 3/5/20 Lakeside Industries
114886 EZ STREET ASPHALT: 7.020 TONS 772.20
772.20
1001799 3/5/20 The Chronicle
1061 Forfeiture-SPD 19-9119 204.00
1062 Forfeiture-SPD 19-9874 272.00
476.00
1001800 3/5/20 Delta Sand & Gravel, Inc.
129730 DIRT / ROCK 39.20
39.20
1001801 3/5/20 Nation's Mini Mix, Inc.
200115 1 YARD - P.S.I. 3500 246.50
246.50
1001802 3/5/20 Myrmo & Sons, Inc.
E50989 HOIST CYLINDER & BUSHED ROD EY 1,504.66
1,504.66
1001803 3/5/20 North Coast Electric Company
S009774872.001 DOWNTOWN STRING LIGHTING 9,565.92
9,565.92
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:3
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001804
- VO 3/5/20 R&S Industrial Supplies, Inc.
187532 STRING LIGHTING 62.86
0.00
1001805 3/5/20 OverDrive, Inc.
CD0109320037415 G & M COL OVERDRIVE ADVANTAGE 6,760.00
6,760.00
1001806 3/5/20 City of Ashland
022720EU AMBULANCE REVENUE 14.80
14.80
1001807 3/5/20 City of Cascade Locks
022720CL AMBULANCE REVENUE 7,385.42
7,385.42
1001808 3/5/20 CITY OF HOOD RIVER
022720HR AMBULANCE REVENUE 135.00
135.00
1001809 3/5/20 City of La Grande Ambulance
022720LG AMBULANCE REVENUE 47,217.99
47,217.99
1001810 3/5/20 LANE FIRE AUTHORITY
022720LR AMBULANCE REVENUE 233.00
233.00
1001811 3/5/20 Mid-Columbia Fire and Rescue
022720MC AMBULANCE REVENUE 50.00
50.00
1001812 3/5/20 CITY OF NEWBERG
022720NB AMBULANCE REVENUE 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:4
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001813 3/5/20
North Douglas County Fire &
EMS
022720NO AMBULANCE REVENUE 14,057.69
14,057.69
1001814 3/5/20 Polk County Fire District No. 1
022720PC AMBULANCE REVENUE 939.01
939.01
1001815 3/5/20
SHERMAN COUNTY
AMBULANCE
022720SC AMBULANCE REVENUE 8,785.96
8,785.96
1001816 3/5/20 Sunriver Service District
022720SR AMBULANCE REVENUE 75.00
75.00
1001817 3/5/20 Umatilla Tribal Fire & Ambulance
022720UT AMBULANCE REVENUE 1,969.59
1,969.59
1001818 3/5/20 Friends of the Springfield Library
LIBRARY SALES 2/26/20 FSPL SALES 165.45
165.45
1001819 3/5/20 White Bird Clinic - HELP
SPFD# 2437 FEB 2020 C2437: Feb 20' Cahoots Svs 17,265.42
17,265.42
1001820 3/5/20 Mugleston, Tom
CIS CONFERENCE 2/26-2/28/20 CIS Conference-Mileage Reimb 150.65
150.65
1001821 3/5/20 PacificSource Health Plans
87759 Medical Claims Ending 2/15/20 180,307.21
180,307.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:5
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001822 3/5/20 MODA
200540000040 Dental Claims 2/16-2/22/20 17,167.80
200610000053 Dental Claims 2/23-2/29/20 9,251.03
26,418.83
1001823 3/5/20 Moran, Jackson R
TRAVEL REMOTE BOOK DROP FEB TRAVEL REMOTE BOOK DROP FEB 73.54
73.54
1001824 3/12/20
Keefe Commissary Supply
Company
2446781 C2020:InmateCommissary 2/11/20 71.36
71.36
1001825 3/12/20
Correctional Industries
Accounting
F170433 C2091: Inmate Meals 2/14/20 3,041.28
FCR004464 C2091: Inmate Meals 2/21/20 -1,081.44
FCR004474 C2091: Inmate Meals 2/25/20 -535.74
1,424.10
1001826 3/12/20 TargetSolutions Learning LLC
TSINV00000034448 C2517: Scheduling Software 5,400.00
5,400.00
1001827 3/12/20 Hughes Fire Equipment, Inc.
547563 5101/M4; PM SERVICE 733.32
547562 5101/M4; ROPE LGHTS/BATTRY/LK 752.47
547758 5102/M16; BRAKES/TURN SIGNAL 1,689.16
547736 5103/E4; BACKUP CAMERA/ENG LT 955.40
547520 535/E3; PM SERIVCE 916.09
547721 536/E5; CUSHION/COOLANT LK./BE 1,506.41
547681 HANDLELOK 80.94
6,633.79
1001828 3/12/20 Coburg Road Quarry, LLC
58862 3/4" MINUS 81.60
81.60
1001829 3/12/20 EMC Research, Inc.
14115 COMM PERCEPTION FOCUS GROUPS 9,500.00
9,500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:6
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001830 3/12/20 Suburban Chevrolet
T200410 VEH.7139;C2472;2020 CHEV COLOR 26,390.30
T200405 VEH.7140;C2472;2020 CHEV COLOR 26,390.30
52,780.60
1001831 3/12/20 ConocoPhillips Company
9515105766 BULK MOTOR OIL 1,276.54
1,276.54
1001832 3/12/20 Smart ERP Solutions, Inc.
201920/1528 C2090; TAX UPDATE 19E 2,820.00
2,820.00
1001833 3/12/20 National Business Solutions
IN71020 C2227; ADDTL COPIES 2/3-3/2 118.03
118.03
1001834 3/12/20
Omlid & Swinney Fire Protection
&
EU028281 CH: EXTINGUISHER SERVICE 1,410.00
1,410.00
1001835 3/12/20 Maria Rosa Marcyk
FEB 2020 Feb 2020 Interpreter Svcs 180.00
180.00
1001836 3/12/20 Woodrow, Marilee
FEBRUARY 20 MILEAGE Feb 20 Mileage Reimbursement 80.85
80.85
1001837 3/12/20 PacificSource Health Plans
87787 Medical Claims Ending 2/29/20 153,604.54
153,604.54
1001838 3/12/20 PacificSource Health Plans
MED ADMIN FEE MAR 2020 Med Admin Fee Mar 2020 80,733.24
80,733.24
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:7
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001839 3/12/20 The Chronicle
1118 Forfeiture-SPD 19-10187 264.00
1119 Forfeiture-SPD 19-10363 272.00
536.00
1001840 3/12/20 WECO
CP-00101583 CFN FUEL PURCHASES-2/16-2/29 37.14
CP-00101781 CNO#:Motorcycle Fuel 2/23-2/26 30.55
67.69
1001841 3/12/20 Dowl, LLC
ACH Test ACH Test Transfer 0.01
0.01
1001842 3/12/20 Murraysmith, Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
1001843 3/12/20 Grunow, Kylie F
20 C2118; Legis/Govt Relation Svc 1,500.00
1,500.00
1001844 3/12/20 All Traffic Solution, Inc.
ACH Test ACH Test Transfer 0.01
0.01
1001845 3/12/20 GPS Insight LLC
ACH Test 2 ACH Test Transfer 0.01
0.01
1001846 3/12/20 Delta Sand & Gravel, Inc.
129951 DIRT / ROCK / STUMPS / DITCHNG 224.83
129924 STUMPS / DITCHING 223.57
448.40
1001847 3/12/20 Nation's Mini Mix, Inc.
200160 3/4 YARDS - P.S.I. 4000 208.75
208.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:8
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001848 3/12/20 NW Natural
3676970-1 STMT 02/27/2020 725 S 57TH ST - GAS 28.72
3099443-8 STMT 02/26/2020 BK #155: UTILITIES - GAS 130.44
2953029-2 STMT 02/26/2020 CB: UTILITIES - GAS 355.97
466497-5 STMT 02/26/2020 CH GENERATOR-UTILITIES-GAS 23.44
2143654-8 STMT 02/26/2020 DP: UTILITIES - GAS 143.60
717543-3 STMT 02/27/2020 FLEET SHOP: 1/29-2/27 411.47
FS14: 1/29-2/27 FS14: 1/29-2/27 407.38
FS16: 1/30-2/27 FS16: 1/30-2/27 546.77
FS3: 1/29-2/27 FS3: 1/29-2/27 118.41
FS5: 1/28-2/26 FS5: 1/28-2/26 470.36
1830585-4 STMT 02/27/2020 WR: 1/29-2/27 47.10
2,683.66
1001849 3/12/20 Reynolds Electric
14443 C2432; JC: REM REPL BALLASTS 573.29
573.29
1001850 3/12/20 Sierra Springs
14317529 021920 WATER SERVICE - TRAFFIC 41.98
41.98
1001851 3/12/20 Westates Flagman Inc.
28434 FLAGGING: 42ND & INDUSTRIAL 809.25
809.25
1001852 3/19/20 The Bank of America
02/20 SEDERLIN, R #6035 maint.235.28
02/20 STOUDER, M 1 Lunch-DEQ Mtg. Portland 12.00
02/20 JAEGER, P 1 Year Membership 195.00
02/20 SEDERLIN, R 100 watt speaker 359.98
02/20 SPIRO, L 15 Shirts for MWMC Tours 374.25
02/20 WILLIAMS, D 18" Stainless Steel Ruler 10.12
02/20 MILLER, T 2 Admissions-T.Miller, L.Spiro 40.00
02/20 KRAAZ, K 2 Coffee Travelers-MWMC Wrkshp 35.90
02/20 KRAAZ, K 2 Customized Rubber Stamps 124.80
02/20 STOUDER, M 2 Nat'l PW Week Posters 44.23
02/20 MACAULEY, L 2 new wheel chocks 53.34
02/20 JAEGER, P 20 Safety Vests-ESD Pool Cars 69.99
02/20 HAMBRIGHT, B 20' rod 145.00
02/20 MIYATA, K 2020 APWA spring school/k. miy 275.00
02/20 VOGENEY, K 2020 Oregon Prepared Annual Wo 81.20
02/20 KELLY, E 2020-01 FM PAYPAL SERVICE 30.00
02/20 STOUDER, M 3 Lunches-MWMC Eugene Exec Mtg 51.85
02/20 KRAAZ, K 36"x150' Plotter Paper-NW Quad 26.92
02/20 MANLEY, M 4 keys 13.00
02/20 MOSSEFIN, B 5 Standard Licenses 49.00
02/20 JAEGER, P 8 Webcasts 594.00
02/20 ALLOCCO, M ACCOUNTING & DISCLOSURES TRAIN 85.00
02/20 ARONOWITZ, R AD COL 40.26
02/20 RIDDLE, M AD COL - Le Groupe fish collec 28.24
02/20 RIDDLE, M AD COL - Le Groupe fishe colle 69.19
02/20 GUSTAVSON, L AD ESPA PROG - DVD 9.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:9
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 RIDDLE, M AD PROG - GVM DVD 4.00
02/20 RIDDLE, M AD PROG - Valentine 100 mile f 50.00
02/20 OBRINGER, N ADVERTISING-NOT OF SUPP BUDGET 237.50
02/20 VOGENEY, K AIRBNB for Conference - Ken Vo 478.53
02/20 DZIERZEK, D ALASKA A Flights (CiscoLIVE)402.40
02/20 KENWORTHY, W AMAZON Engraver - Purchase 23.94
02/20 KENWORTHY, W AMAZON Microsoft Books - Purch 76.48
02/20 FREY, E AMERICAN PUBLIC WORKS - Envirn 325.00
02/20 GREEN, T APWA Luncheon 8.75
02/20 JONES, J APWA Luncheon 8.75
02/20 PASCHALL, J APWA Luncheon 8.75
02/20 VON ROTZ, P APWA Luncheon 8.75
02/20 WARNER, R APWA Luncheon 8.75
02/20 JABUSCH, B APWA Luncheon- Brock Jabusch 8.75
02/20 VOGENEY, K APWA Luncheon- Ken Vogeney 9.75
02/20 VAN EECKHOUT, M APWA Mtg Luncheon 8.75
02/20 GREENE, K APWA Training - Kyle Greene 8.75
02/20 LLOYD, T ARTS COMM - Domain renewal for 21.17
02/20 LEWIS, RICHARD A Active Shooter training for Go 398.00
02/20 FOSSEN, A Advertising for State of the C 23.04
02/20 LEWIS, RICHARD A Air freshener for patrol cards 13.19
02/20 VOGENEY, K Annual Fee for Software-Ken Vo 69.00
02/20 NEWMAN, E Annual T4 America Membership 1,250.00
02/20 FOSSEN, A Annual subscription for missio 1,188.00
02/20 MONROE, T Annual use of the My PD Iphone 500.00
02/20 HUMPHREYS, B Awards Banquet -500.00
02/20 LUNDBERG, R BATTERIES - WR 203.98
02/20 LUNDBERG, R BETTERIES - WR 196.12
02/20 NEWMAN, E BPAC New Member Orientation 17.97
02/20 HELD, D BULK COPY PAPER 1,436.81
02/20 SEDERLIN, A BULLETIN BOARD FOR JUDGES OFFI 36.58
02/20 LAUDATI, N Baggage fee for United Front t 30.00
02/20 PENCE, J Bail forms 215.00
02/20 NIX, R Bath mats for locker rooms 97.76
02/20 LEWIS, RICHARD A Battery Back up for dispatch 119.74
02/20 CRAWFORD, J Battery powered block 436.90
02/20 SHOEMAKER, K Black toner for SMJ Printer 78.99
02/20 SOLARES, C Blast Camp meeting with volunt 10.40
02/20 POLEN, W Breakfast for mandatory traini 13.98
02/20 POLEN, W Breakfast for mandatory traini 64.03
02/20 RAPPE, T Brother fax toner for SMJ 193.43
02/20 RAPPE, T Brother printer toner 49.94
02/20 SHOEMAKER, K Business card holder for SMJ 22.50
02/20 CORNELIUS, S CASORON SPREADER 39.99
02/20 KEENE, V CDI Committee snacks for Miche 20.84
02/20 MELANCON, R CDW CDW-G DP to HDMI converter 13.79
02/20 KENWORTHY, W CDW Cable 11.50
02/20 KENWORTHY, W CDW Cleaning tape for LTO driv 77.28
02/20 KENWORTHY, W CDW GOVT #WWL6055 - Purchase 2,967.46
02/20 KENWORTHY, W CDW Long HDMI Cord - Purchase 11.50
02/20 KENWORTHY, W CDW Museum Printer - late bill 1,088.43
02/20 PASCHALL, J CECOP Placement Mtg 20.00
02/20 BOYATT, T CITY OF EUGENE AIRPORT - Unite 84.00
02/20 FOSSEN, A CITY OF EUGENE AIRPORT Parking 1.25
02/20 FOSSEN, A CITY OF EUGENE AIRPORT Parking 5.00
02/20 BOYATT, T CITY OF EUGENE PARKING 2.00
02/20 HAIGHT, D CITY OF EUGENE PARKING - LCOG 2.50
02/20 BOYATT, T CITY OF EUGENE PARKING - Regio 3.75
02/20 CRAIG, L CLE Registration (The Latest i 85.00
02/20 DONOHUE, J CONSTRUCTION ADHESIVE - HOME D 4.19
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:10
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 MUGLESTON, T COTYTECH.COM - Monitor Stand b 58.54
02/20 MUGLESTON, T COTYTECH.COM - Monitor stand p 31.39
02/20 FREY, E CRAIGSLIST.ORG - Building Offi 25.00
02/20 FREY, E CRAIGSLIST.ORG - Envirn Mgmt A 25.00
02/20 FREY, E CRAIGSLIST.ORG - IT Sys Analys 25.00
02/20 KRAAZ, K Calculator - C.Hansen 10.40
02/20 POLEN, W Carson City Sheriff - Property 64.64
02/20 POLEN, W Chief Lewis Subscription 8.62
02/20 RAPPE, T Chief Lewis and Lt. Rappe' Rio 278.76
02/20 RAPPE, T Chief Lewis and Lt. Rappe' Tra 278.76
02/20 RIPKA, AMY J City Council Snacks 39.83
02/20 MONROE, T City payment for awards banque 500.00
02/20 PASCHALL, J City/SUB Coord Bkfst 14.25
02/20 MONROE, T Components for jail camera sys 91.96
02/20 MONROE, T Components for jail camera sys 385.56
02/20 BLOMQUIST, M DIGITAL NEWSPAPER SUBS - Feb 2 8.62
02/20 DZIERZEK, D DMI DELL DPW - M.Leibler / CA 1,148.40
02/20 DZIERZEK, D DMI DELL DPW - M.Markarian /247.49
02/20 DZIERZEK, D DMI DELL DPW - Mark Vaneckout 1,313.29
02/20 DZIERZEK, D DMI DELL DPW - S.Edmonds / St 1,148.40
02/20 DZIERZEK, D DMI DELL FIN - M.Allocco / CA 1,148.40
02/20 DZIERZEK, D DMI DELL Police MAIT-WatchGua 259.71
02/20 SARRETT, C DMI DELL Replacement HDD â€"522.91
02/20 BORING, R DUII training for r. rosales 225.00
02/20 HUMPHREYS, B DVD recording disc 24.49
02/20 JONES, B Dead Blow Hammer for posting s 14.99
02/20 SPIRO, L Digital Signs-Enterprise Subsc 99.00
02/20 RIPKA, AMY J Dinner for Mayor Lundberg & Co 31.05
02/20 STOUDER, M Donuts for Leadership Mtg.12.00
02/20 CRAIG, L Dropbox Annual Subscription 119.88
02/20 MONROE, T Dry Erase Board 35.29
02/20 CRAWFORD, J Dry erase board and pushpins f 23.59
02/20 MONROE, T Dual Monitor desk mount for di 199.98
02/20 ZEITNER, C EB FME WORLD TOUR 202 - Purcha 25.00
02/20 BOYATT, T EMBASSY SUITES CNV CTR - Unit 846.04
02/20 DAVID, E EMP DEV - OLA Conference regis 385.00
02/20 LLOYD, T EMP DEV - OLA conference regis 553.00
02/20 GUSTAVSON, L EMP DEV -OLA membership 110.00
02/20 GUSTAVSON, L EMP DEV-OLA CONF 340.00
02/20 GUSTAVSON, L ESPA PROG - DIA books 2020 42.79
02/20 GUSTAVSON, L ESPA PROG - DIA books 2020 59.22
02/20 FOSSEN, A Easels for displaying Springfi 23.95
02/20 FOSSEN, A Employee Recognition Awards -20.00
02/20 FOSSEN, A Employee Recognition Awards -75.00
02/20 MONROE, T Employee of the Year Award 125.00
02/20 JONES, B Ergonomic Optical Mouse for Dr 19.99
02/20 GUSTAVSON, L FESAL OUTREACH - pencils 225.00
02/20 KINSEY, C FESAL OUTREACH SUPPLIES -stick 10.99
02/20 ALLOCCO, M FINANCIAL DISCLOSURES FOR INVE 85.00
02/20 MUGLESTON, T FMCSA D&A CLEARINGHOUS - DOT C 125.00
02/20 GRAY, A FS REALTAXTOOLS - 1095c tax f 335.00
02/20 MCDONALD, G FS14 smoke alarm 90.00
02/20 SHOEMAKER, K File Folders for SMJ 335.90
02/20 CRAWFORD, J Floor mat for professional sta 38.99
02/20 KRAAZ, K Food for MWMC Reg Mtg 42.98
02/20 WEAVER, R Forensic USB Bridge kit 455.00
02/20 MONROE, T Full color ribbon for printer 132.50
02/20 BOYATT, T GLENWOOD RESTAURANTS - Purchas 11.80
02/20 VOGENEY, K GMAIL Monthly Subscription for 66.00
02/20 HAIGHT, D GRACIE S SEA HAG - OGATIM Conf 17.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:11
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 HAIGHT, D GRACIE S SEA HAG OGATIM Confer 43.70
02/20 SOLARES, C Gas for meeting in Tigard 55.74
02/20 LEWIS, R Gas for training in Washington 58.06
02/20 LANE, E Gloves for Sampling 310.64
02/20 LANE, E Gloves for Sampling 363.20
02/20 LAUDATI, N Ground transportation for Unit 5.25
02/20 LAUDATI, N Ground transportation for Unit 7.79
02/20 LUNDBERG, C Ground transportation for Unit 8.20
02/20 LUNDBERG, C Ground transportation for Unit 8.20
02/20 LAUDATI, N Ground transportation for Unit 8.47
02/20 LAUDATI, N Ground transportation for Unit 12.71
02/20 LUNDBERG, C Ground transportation for Unit 13.74
02/20 LAUDATI, N Ground transportation for Unit 13.87
02/20 LUNDBERG, C Ground transportation for Unit 15.22
02/20 LUNDBERG, C Ground transportation for Unit 15.78
02/20 LUNDBERG, C Ground transportation for Unit 16.47
02/20 LUNDBERG, C Ground transportation for Unit 17.05
02/20 LUNDBERG, C Ground transportation for Unit 17.20
02/20 LUNDBERG, C Ground transportation for Unit 18.68
02/20 LUNDBERG, C Ground transportation for Unit 22.16
02/20 LAUDATI, N Ground transportation for Unit 22.48
02/20 LAUDATI, N Ground transportation for Unit 28.92
02/20 POWELL, D HAZMAT CLASS REFRESHMENTS 22.64
02/20 POWELL, D HAZMAT CLASS REFRESHMENTS 48.75
02/20 POWELL, D HAZMAT CLASS REFRESHMENTS 52.50
02/20 POWELL, D HAZMAT CLASS REFRESHMENTS 75.90
02/20 POWELL, D HAZMAT TRAILER COVER SUPPLIES 316.18
02/20 BOYATT, T HENRY'S TAVERN - United Front 15.57
02/20 BOYATT, T HILTON GARDEN INN - City Club 15.00
02/20 BOYATT, T HILTON GARDEN INNS F&B - Chamb 30.00
02/20 BLOMQUIST, M HRCI- Recertification-Blomquis 169.00
02/20 WILLIAMS, D Headphones-J.Barker 68.64
02/20 HEALY, M Healy & Mossefin APWA Luncheon 17.50
02/20 WEAVER, R Hotel for Forensic ISB - NW3C 447.36
02/20 RIPKA, AMY J Housing Heroes Awards Dinner R 100.00
02/20 POLEN, W IACP Chief Lewis membership 190.00
02/20 SEDERLIN, A INTERVIEW LUNCH 1/30/20 46.00
02/20 MONROE, T Indoor thermometer for dispatc 8.99
02/20 SNYDER, R Industry Mtg & Luncheon 17.00
02/20 CASTILE, R International Building CCode B 83.75
02/20 GRIMES, R International Economic Develop 455.00
02/20 PENCE, J Inv 206215 - Parking cites 621.56
02/20 MCDONALD, G JL lights 106.80
02/20 MCDONALD, G JL suppliles 16.45
02/20 WORLEY, T JR - area redesign - plaque 19.00
02/20 WORLEY, T JR - pass program - acgb 2020 190.00
02/20 WORLEY, T JR -AAA replacement piece 5.99
02/20 WORLEY, T JR COLL - aila - winner 26.70
02/20 WORLEY, T JR COLL - award medals #1 50.50
02/20 WORLEY, T JR COLL - award medals #1 97.00
02/20 GUSTAVSON, L JR PROG - Art and science craf 8.95
02/20 GUSTAVSON, L JR PROG - Arts and science cra 55.85
02/20 WORLEY, T JR PROG - EL center redesign G 3,429.00
02/20 WORLEY, T JR PROG - prizes - books 65.68
02/20 WORLEY, T JR PROG - prizes - books 81.14
02/20 WORLEY, T JR PROG - prizes - books 148.66
02/20 WORLEY, T JR PROG - winter reading prize 39.56
02/20 WORLEY, T JR PROG -General supplies 44.95
02/20 PENCE, J Jail Medical 243.00
02/20 LEWIS, RICHARD A K. Crawford Uniform 489.94
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:12
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 KENDRICK, D K9 Supplies - Collar/Holster c 527.88
02/20 POLEN, W Keyboards for records (3)142.62
02/20 BLOMQUIST, M LCHRA FEBRUARY 2020 Chapter Mt 20.00
02/20 GRIMES, R LCOG Annual Appreciation Dinne 400.00
02/20 ALLOCCO, M LIEN RELEASE FEE 2.31
02/20 ALLOCCO, M LIEN RELEASE LOT #17-02-33-42-77.00
02/20 HAYES, J LODGING:CONFERENCE-PORTLAND,
HA
-140.68
02/20 HAYES, J LODGING:CONFERENCE-PORTLAND,
HA
140.68
02/20 HAYES, J LODGING:CONFERENCE-PORTLAND,
HA
186.80
02/20 SARRETT, C LOGMEIN GoToMeeting - Purchase 98.00
02/20 CUSHMAN, S Large and small paper bags for 79.10
02/20 LANE, E Lodging on TXN00067794 -222.52
02/20 LANE, E Lodging-2 nights-Training 211.46
02/20 LANE, E Lodging-credited TXN00067856 222.52
02/20 WILLIAMS, D Logitech Wireless Combo-NW7 30.99
02/20 LAUDATI, N Lunch at City Club meeting 15.00
02/20 NEIWERT, M Lunch for Police Oral Boards 72.40
02/20 RAPPE, T Lunch for SMJ 55.30
02/20 GRIESEL, C Lunch w/Councilor Moe 19.50
02/20 RIDDLE, M MARKET - FB SCA GOLF SF 75.00
02/20 RIDDLE, M MARKET - FB SF GOLF SCA FEB 35.00
02/20 MUGLESTON, T MCDONALD'S F13769 - lunch for 10.05
02/20 HAYES, J MEAL:CONFERENCE-PORTLAND,
HAYE
33.90
02/20 SEDERLIN, A MEMBERSHIP DUES - ALLISON SEDE 75.00
02/20 DZIERZEK, D MGM GRAND - Lodging Deposit (C 203.23
02/20 SCHINDELE-CUPPLES, C MILLS - Canva image 3.00
02/20 GUSTAVSON, L MILLS - name tag for Michael 11.45
02/20 BELL, N MONTHLY LICENSE FEE 20.00
02/20 SELVEY, E MOUSE
PAD/ENVELOPES/PENS/CALCU
42.84
02/20 McGRAW, M MUSEUM SPL FOUND - Exhibit cas 2,686.50
02/20 McGRAW, M MUSEUM SUPP - Bathroom supplie 30.73
02/20 McGRAW, M MUSEUM SUPP - bathroom supplie 60.51
02/20 McGRAW, M MUSEUM SUPP - general supplies 9.95
02/20 McGRAW, M MUSEUM SUPP - general supplies 18.52
02/20 McGRAW, M MUSEUM SUPP - general supplies 128.30
02/20 McGRAW, M MUSEUM SUPP - gift shop stock 216.50
02/20 LUNDBERG, C Mayor's LunchVox meeting 15.00
02/20 LUNDBERG, C Mayor's parking for 20201 Lega 8.25
02/20 LUNDBERG, C Mayor's parking for MPC meetin 2.50
02/20 KENDRICK, D Meal for EVOC training - New O 51.00
02/20 SOLARES, C Meeting for BLAST Camp with vo 36.85
02/20 MONROE, T Misc Office supplies for ISB -217.57
02/20 SHOEMAKER, K Misc cleaning supplies for SMJ 199.56
02/20 MONROE, T Misc office supplies 52.47
02/20 KENT, C Monthly Subscription for Janua 19.95
02/20 CRAIG, L Monthly Westlaw Charges 323.00
02/20 VOGENEY, K Monthly breakfast meeting with 14.70
02/20 MONROE, T Monthly charge for ISB 145.30
02/20 VOGENEY, K Monthly subscription for Janua 12.95
02/20 LEWIS, RICHARD A Motor maintenance- Tires/light 475.38
02/20 FREY, E NEOGOV - Building Official 202 175.00
02/20 FREY, E NEOGOV - Envirn Mgmt Analyst 2 175.00
02/20 FREY, E NEOGOV - Govmt Jobs IT Sys Ana 175.00
02/20 JONES, B NOTARY REGISTRATION FOR BRENDA 40.00
02/20 MURPHY, M Native Plants for Mill Race 315.00
02/20 JONES, B New Stand Sit Desk for Liz Mil 1,595.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:13
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 JONES, B Notary Registration for Brenda 40.00
02/20 JONES, B Notary Supplies and Stamp for 82.00
02/20 POLEN, W Notary for K. Prenevost 40.00
02/20 NEWMAN, E OBPAC meeting - Astoria 35.56
02/20 FREY, E OFFICE DEPOT Avery 5160 Labels 23.94
02/20 FREY, E OFFICE DEPOT Ink for Scantron 27.10
02/20 NEWMAN, E OR Active Transportation Summi 60.00
02/20 BARNETT, B OR SPEED ZONE REVIEW 11.10
02/20 BARNETT, B OR SPEED ZONE REVIEW 19.55
02/20 LANE, E ORWEF 3 days Training 225.00
02/20 VAUGHT, M ORWEF reg fee/s. cornelius 225.00
02/20 CURE, K OUTREACH - Reforma meeting foo 5.85
02/20 CURE, K OUTREACH - Reforma meeting foo 10.68
02/20 ANDERSON, K Office Supplies for DPW SE Qua 46.09
02/20 KRAAZ, K Office Supplies-NW Quad 154.50
02/20 RIPKA, AMY J Office Supplies: Mayor and Cou 11.80
02/20 RIPKA, AMY J Office Supplies: Mayor and Cou 12.74
02/20 RIPKA, AMY J Office Supplies: Mayor and Cou 19.99
02/20 GRIMES, R Office Supplies: Quartet magne -19.86
02/20 GRIMES, R Office Supplies: Quartet magne 10.82
02/20 GRIMES, R Office Supplies: Return of gla -10.82
02/20 GRIMES, R Office Supplies: Smead manila 20.67
02/20 GRIMES, R Office Supplies: Stanley 25' t 19.99
02/20 GRIMES, R Office Supplies: Uni-ball Visi 9.24
02/20 FOSSEN, A Office Supplies: pins; glue do 15.77
02/20 MONROE, T Olympus Digital Recorder for I 62.40
02/20 SPIRO, L On-line Database Subscription 24.00
02/20 OBRINGER, N PARKING FOR REGIONAL FIBER MTG 1.90
02/20 BELL, N PARKING-RFC ANNUAL MTG 1.30
02/20 MELICK, B PAYPAL OAGITM - Purchase 100.00
02/20 MELICK, B PAYPAL OAGITM - Purchase 600.00
02/20 FREY, E PEOPLESOFT PAYMENTS - IT Sys A 249.95
02/20 FREY, E PNCWA CAREERS - EnvMgmtAnalyst 200.00
02/20 HELD, D POST ITS/PADS/BADGE REELS/LABE 69.16
02/20 NIX, R Pads for sander of jail floor 16.34
02/20 VETTER, D Pants for Ofc. Vetter SRO (2)87.16
02/20 STOUDER, M Parking - MWMC Mtg in Eugene 0.75
02/20 RUST, M Parking Fee for Salem Meeting-6.50
02/20 FOSSEN, A Parking at airport for Springf 1.25
02/20 LEWIS, R Parking for Chief meeting with 2.25
02/20 GRIESEL, C Parking for LCOG River Distric 2.00
02/20 STOUDER, M Parking-DEQ Mtg-Portland 12.00
02/20 MC ALLISTER, T Parking-MWMC Mtg in Eugene 1.20
02/20 STOUDER, M Parking-Round table w/Defazio 3.00
02/20 SPIRO, L Parking-Round table w/Defazio 4.50
02/20 STOUDER, M Parking-Round table w/Defazio 5.00
02/20 JONES, B Partition Coat Hanger 14.32
02/20 HUMPHREYS, B Patrol Supplies 102.29
02/20 HUMPHREYS, B Patrol books medium and large 399.67
02/20 HUMPHREYS, B Patrol ear pieces 1,000.00
02/20 MONROE, T Pens and Sharpies for ISB 33.95
02/20 MANLEY, M Permit fee 119.34
02/20 LEWIS, RICHARD A Phone case-Anti fingerprint an 45.77
02/20 MONROE, T Photos for the wall 187.94
02/20 ANDERSON, K Plotter Paper for DPW 145.78
02/20 KRAAZ, K Postage 1.95
02/20 JONES, B Power Contol replacement 25.00
02/20 SPRAGUE, P Pretreat Sample Cooler 48.00
02/20 CRAWFORD, J Prof. Standards sit to stand d 395.00
02/20 DAGGETT, J R ST. DIG UP 26.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:14
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 DAGGETT, J R ST. DIG UP 33.00
02/20 MASSA, T R ST. DIG UP AND KNEE PADS 68.97
02/20 DZIERZEK, D RAINFOC CISCO CLUS20 - CiscoLI 2,095.00
02/20 FREY, E REGISTER GUARD ADV - 2020-04 193.16
02/20 FREY, E REGISTER GUARD ADV - IT Sys An 165.44
02/20 LUNDBERG, R RETURN BATTERIES - WR -203.98
02/20 MCMAHAN, J RICOH TONER CYAN-MODEL LANL440 99.94
02/20 VAN EECKHOUT, M RNG Upgrades Plans 818.68
02/20 MASSEY, M Rain Suit (5) for MAIT 284.90
02/20 SHOEMAKER, K Reading glasses for inmates 27.05
02/20 MURPHY, M Recognition Patches-BoyScouts 136.00
02/20 SHOEMAKER, K Refund from TXN: 00068059 -100.77
02/20 KEENE, V Registration for Entrepreneurs 200.00
02/20 KEENE, V Registration for Entrepreneurs 200.00
02/20 RIPKA, AMY J Registration for Oregon Associ 150.00
02/20 VOGENEY, K Renewed Membership for Ken Vog 275.00
02/20 KRAAZ, K Rite in the Rain copy paper 26.03
02/20 MASSA, T Rod holder 10.99
02/20 JAEGER, P Root Growth Hormone-Nursery 12.99
02/20 JAEGER, P Root Growth Hormone-Nursery 19.98
02/20 JUDD, D SALEM PARKING METERS - Risk Tr 1.50
02/20 HAIGHT, D SALISHAN Lodging OGATIM Confer 382.35
02/20 HAIGHT, D SALISHAN Lodging OGATIM Confer 385.35
02/20 SHOEMAKER, K SMJ lunch meeting 21.98
02/20 SHOEMAKER, K SMJ lunch meeting 32.00
02/20 SHOEMAKER, K SMJ lunch meeting 75.95
02/20 DZIERZEK, D SOLARWINDS - Kiwi Syslog Renew 109.00
02/20 DAVID, E SPLFOUND - Foundation mtg coff 16.04
02/20 BOYATT, T SQ GRAND CAB COMPANY - United 19.19
02/20 SELVEY, E STAMP INK REFILLS 15.65
02/20 DEAN, J STN 14:YARD MAINTENANCE SUPPLI 26.16
02/20 LUNDBERG, R STN5:KITCHEN/BATHROOM CLEANING 32.37
02/20 MARSONETTE, K SUPPLIES - Address labels 47.88
02/20 MARSONETTE, K SUPPLIES - Dymo labels 195.29
02/20 MARSONETTE, K SUPPLIES - Zebra printer label 471.71
02/20 MARSONETTE, K SUPPLIES - paper, clorox wipes 40.80
02/20 WILLIAMS, T SUPPLIES - processing 176.78
02/20 WILLIAMS, T SUPPLIES - processing 261.81
02/20 MARSONETTE, K SUPPLIES - receipt paper 78.79
02/20 NIX, R Sander for Jail Floors 166.00
02/20 NIX, R Scraper and supplies for SMJ t 84.94
02/20 SHOEMAKER, K Shipping for attorney 8.25
02/20 POLEN, W Shipping for property 6.90
02/20 POLEN, W Shipping for property 16.64
02/20 MURPHY, M Shipping samples to lab 165.79
02/20 HUMPHREYS, B Sit to Stand desk 395.00
02/20 KEENE, V Snacks for 2/6/2020 Conversati 18.98
02/20 MURPHY, M Spanish Classes-IDDE/WQF Prog.175.00
02/20 WILLIAMS, D Standing Desk Mat-C.Holmes 42.99
02/20 JONES, B State Surcharge Fees for Janua 13,934.65
02/20 MONROE, T Supplies for new security on I 783.07
02/20 TURNER, RICK M T-1 694.88
02/20 WORLEY, T TRAVEL - OLA 2020 registration 285.00
02/20 LLOYD, T TRAVEL -hotel for OLA 500.13
02/20 WILLIAMS, D TV for NW7 798.00
02/20 GRIMES, R Table of 8 for NAACP Freedom F 777.84
02/20 MOSSEFIN, B Team Building Strengths 39.99
02/20 SNYDER, R Team Building Strengths 39.99
02/20 MONROE, T Telephone recorder device 50.97
02/20 HUMPHREYS, B Thermal paper for patrol (2 ca 135.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:15
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 RIPKA, AMY J Tickets to Housing Heroes Awar 200.00
02/20 MURPHY, M Tools-Clean Water Trailer 80.89
02/20 SHOEMAKER, K Toothpaste 326.69
02/20 CROLLY, G Training for PIO - Sgt. Crolly 126.27
02/20 RAPPE, T Training for Vargas, Andrus an 190.00
02/20 CRAIG, L Translation Services 65.00
02/20 LAUDATI, N Transportation to Rep. Peter D 9.27
02/20 GRIMES, R Travel Lane County membership 195.00
02/20 RANSOM, C Travel for wellness training i 15.50
02/20 GRIMES, R Two extra seats at the Springf 150.00
02/20 POLEN, W UPS Charge for Carson City She 6.90
02/20 MONROE, T USB control pad (2) for ISB 258.70
02/20 HUMPHREYS, B Uniform -Payment on Account 948.85
02/20 LAUDATI, N United Front lodging 1/26-30/2 846.04
02/20 RIPKA, AMY J Upgrade of Mayor's electronic 119.88
02/20 JUDD, D VARIDESK CIS-WC2019085563_Wor 195.00
02/20 LEWIS, RICHARD A VIN 5479 2020 Ford - Plate 127.50
02/20 SEDERLIN, A VIRTUAL COURT WEBCAMS 157.48
02/20 MUGLESTON, T VOLGISTICS INC - Feb - March 2 290.00
02/20 WILLIAMS, D Xacto Knife w/Blades 8.78
02/20 WILLIAMS, D Xacto Self-Healing Cutting Mat 19.21
02/20 KINSEY, C YA PROG - Games 30.00
02/20 KINSEY, C YA PROG - Mini golf 6.78
02/20 KINSEY, C YA PROG - Mini golf 8.27
02/20 KINSEY, C YA PROG - Mini golf 43.99
02/20 KINSEY, C YA PROG - Mini golf 73.71
02/20 KINSEY, C YA PROG - Mini golf 115.36
02/20 KINSEY, C YA PROG - Mini golf 128.04
02/20 KINSEY, C YA PROG - TT Chinese 19.88
02/20 KINSEY, C YA PROG - WR prize 25.00
02/20 KINSEY, C YA PROG - author visit 7.96
02/20 KINSEY, C YA PROG - author visit 29.55
02/20 KINSEY, C YA SUPPLIES - Couch repair 19.99
02/20 NAWALANIEC, R air cleaner spray 8.74
02/20 CORNELIUS, S air filter for mower 12.00
02/20 SEDERLIN, R alignment 75.00
02/20 WILLIAMSON, J apwa registration j. williamso 99.00
02/20 MACAULEY, L asphalt pavement conf. macaule 500.00
02/20 WILLIAMSON, J assembly spacer/wheel return -873.95
02/20 FINSAND, B bathroom fan 29.99
02/20 MCDONALD, G batteries 24.47
02/20 BAKER, E battery 9.99
02/20 BARNETT, B battery 11.99
02/20 SEDERLIN, R battery 32.95
02/20 MCDONALD, G battery 35.56
02/20 SEDERLIN, R battery 197.90
02/20 SEDERLIN, R bed latch assembly 285.00
02/20 CURRIER, R blade 20.00
02/20 CURRIER, R blade/filters 71.93
02/20 SEDERLIN, R blades 51.12
02/20 SEDERLIN, R blades 102.23
02/20 MANLEY, M booth kelly lock changes 3,298.90
02/20 SEDERLIN, R bracket mobile antennas 44.49
02/20 RICHMOND, J brake pads 28.99
02/20 MAY, A buckle tie down 15.98
02/20 TURNER, RICK M bulb for library and stock 8.97
02/20 TURNER, RICK M bulbs for BK 26.72
02/20 RAIVO, D chain for duckhaven 25.06
02/20 NAWALANIEC, R charging cable 19.99
02/20 GIBSON, B cityworks mtg/lunch x 4 67.32
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:16
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 MANLEY, M cleaning cloths 39.54
02/20 CALLAHAN, S climbing saw repair 86.24
02/20 SEDERLIN, R coax cable 35.11
02/20 MCDONALD, G control board/returned 260.00
02/20 SEDERLIN, R cover 41.03
02/20 SEDERLIN, R cylinder/seal/shoe assy 873.86
02/20 MAY, A dig up materials 22.00
02/20 MASSA, T dig up supplies 15.70
02/20 MAY, A dig up/backfill materials 22.00
02/20 SEDERLIN, R door lock polar chrome paddle 23.15
02/20 MAY, A douglas fir 11.68
02/20 DILLEY, H duct tape 4.99
02/20 TURNER, RICK M electrical tape for stock 5.21
02/20 VAUGHT, M engineer ruler 6.06
02/20 HART, A ert charger 12.54
02/20 HART, A ert key 8.50
02/20 MCDONALD, G ert multi-code button trans.35.00
02/20 FINSAND, B extension cord for janitorial 48.57
02/20 RAIVO, D eye bolt for duckhaven grate 12.99
02/20 ANDERSON, J files/paper 5.40
02/20 SEDERLIN, R fire nozzle 50.97
02/20 SEDERLIN, R frame asy 161.39
02/20 RICHMOND, J fuel cap/purge sol 50.35
02/20 NAWALANIEC, R gloves 8.01
02/20 NAWALANIEC, R gloves 19.98
02/20 MCDONALD, G gloves 47.42
02/20 CURRIER, R hammer 24.98
02/20 SCOTT, S hardware 16.00
02/20 BAKER, E herbicide 2,972.80
02/20 BAKER, E herbicide 3,107.83
02/20 MASSA, T hose repair/r street 178.94
02/20 CRAWFORD, J iRest Training 100.00
02/20 CRAWFORD, J iRest Training 225.00
02/20 MCDONALD, G jl gate repair 830.00
02/20 MCDONALD, G jl supplies 11.83
02/20 MAY, A keys for ERT bag 9.27
02/20 BAUTISTA, J license fee/bautista 70.00
02/20 SCOTT, S lights 117.53
02/20 MANLEY, M lights 269.97
02/20 SEDERLIN, R lights 288.19
02/20 MCDONALD, G lights for JC 75.16
02/20 MCDONALD, G lights for fs14 22.15
02/20 LA BLUE, T locate stakes 21.00
02/20 MCDONALD, G lock clutch part/install/repai 131.00
02/20 LA BLUE, T locker keys 6.00
02/20 STOREY, M magnets/glue for boom truck si 18.97
02/20 SCOTT, S main st. lighting project 21.74
02/20 SCOTT, S main street light project 82.14
02/20 MAY, A maintenance supplies 39.24
02/20 WILLIAMSON, J marking paint can x 60 199.20
02/20 MAY, A materials 12.00
02/20 MAY, A materials 17.71
02/20 RICHMOND, J materials 27.00
02/20 SEDERLIN, R materials 145.89
02/20 WILLIAMSON, J materials 220.96
02/20 MCDONALD, G materials for JC 105.34
02/20 TURNER, RICK M materials/supplies 35.24
02/20 MAY, A materials/supplies 43.11
02/20 SEDERLIN, R materials/supplies 71.29
02/20 SCOTT, S materials/supplies 75.32
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:17
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 SEDERLIN, R materials/supplies 199.62
02/20 FINSAND, B materials/supplies 391.82
02/20 CORNELIUS, S measuring cup 6.87
02/20 SEDERLIN, R mini lightbar 297.88
02/20 CORNELIUS, S moss killer 100.80
02/20 TURNER, RICK M new lock for north cage 39.60
02/20 VAUGHT, M office supplies 11.36
02/20 VAUGHT, M office supplies 14.99
02/20 VAUGHT, M office supplies 28.19
02/20 VAUGHT, M office supplies 45.26
02/20 VAUGHT, M office supplies 79.30
02/20 AANRUD, I p-card used in error 15.00
02/20 AANRUD, I p-card used in error 68.36
02/20 RICHMOND, J pad 14.99
02/20 SCOTT, S paint 155.76
02/20 TURNER, RICK M paint for CB 48.92
02/20 LIEBLER, M ped signal instructions 87.12
02/20 AANRUD, I permo patch 880.00
02/20 TURNER, RICK M power strip 23.98
02/20 SEDERLIN, R proflex sealer 16.50
02/20 WILLIAMSON, J pvc 126.50
02/20 DAGGETT, J r-street dig up 11.25
02/20 REICHSTEIN, J rags 17.99
02/20 VAUGHT, M registration/title/ #7139 & 71 255.00
02/20 CALLAHAN, S repair climbing saw 166.23
02/20 MCDONALD, G repair kit for JL 27.67
02/20 MASSA, T replacement rope 55.70
02/20 MCDONALD, G return of product -260.00
02/20 FINSAND, B return traffic materials -105.36
02/20 HANSEN, C roadway training manual 65.56
02/20 AANRUD, I safety recog 35.00
02/20 DILLEY, H safety recog 70.00
02/20 DILLEY, H safety recog.20.00
02/20 DILLEY, H safety recog.50.00
02/20 DILLEY, H safety recog.220.40
02/20 MCDONALD, G sanding disc 19.69
02/20 FINSAND, B signs 43.48
02/20 FINSAND, B signs and markings 32.99
02/20 CORNELIUS, S soil for welcome sign 72.00
02/20 CORNELIUS, S soil for welcome sign 72.00
02/20 CORNELIUS, S soil for welcome sign 72.00
02/20 SEDERLIN, R speaker 31.32
02/20 SCOTT, S split ring 14.42
02/20 SEDERLIN, R spot light handle 83.20
02/20 CURRIER, R stakes 31.50
02/20 BARNETT, B sub bkfst/barnett 16.40
02/20 TURNER, RICK M supplies for CH stock 62.83
02/20 MCDONALD, G supplies for JC 10.63
02/20 TURNER, RICK M supplies for sealing ch s. ele 32.28
02/20 MASSA, T supplies/materials 19.76
02/20 RICHMOND, J supplies/materials 117.81
02/20 MANLEY, M tape 26.94
02/20 LONG, M tape/pipes 7.43
02/20 NIEMEYER, E te breakfast eric/barnett 37.75
02/20 DILLEY, H therma lay 104.91
02/20 WITZIG, G toner/printers/chargers 204.67
02/20 MASSA, T tool boxes 33.96
02/20 NIEMEYER, E traffic simulator sent for rep 11.55
02/20 CURRIER, R trash bags 43.96
02/20 ANDERSON, J trench shovel 32.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:18
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001852 3/19/20 The Bank of America
02/20 TURNER, RICK M tv mounts 150.00
02/20 SCOTT, S vests 78.00
02/20 ANDERSON, J work gloves 29.97
02/20 MACAULEY, L workboot return-l. macauley -79.99
02/20 CORNELIUS, S yard debris card 40.00
104,454.40
1001853 3/19/20
Keefe Commissary Supply
Company
2453660 C2020:InmateCommissary 2/19/20 152.69
152.69
1001854 3/19/20
Correctional Industries
Accounting
F170524 C2091: Inmate Meals 2/21/20 2,954.62
FCR004477 C2091: Inmate Meals 3/2/20 -980.49
1,974.13
1001855 3/19/20 Stouder,Matt
Mileage-MS4 Petitioners Mtg Mileage-MS4 Petitioners Mtg 47.10
47.10
1001856 3/19/20 Renewable Resource Group, Inc.
124710 749 SUMMIT AND OE ON MAIN 231.20
231.20
1001857 3/19/20 Hughes Fire Equipment, Inc.
547849 5103/E4; ON SPOT TIRE CHAIN W 601.82
547850 5103/E4; PM SERVICE 1,230.35
548006 535/E3; PM SERVICE 340.73
2,172.90
1001858 3/19/20 My-Comm, Inc.
00161062 STATION 4-HEADSET REPAIRS 68.02
00161063 STATION 5-HEADSET REPAIRS 240.11
308.13
1001859 3/19/20 Thornton Electric, Inc.
3942 LIGHT REPAIRS 5,136.03
5,136.03
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:19
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001860 3/19/20
GovernmentJobs.com, Inc. dba
NEOGOV
INV-13259 Subscrip Fee-Insight 2/20-2/21 15,923.00
15,923.00
1001861 3/19/20
Omlid & Swinney Fire Protection
&
EU028318 Jail: Replaced Sprinkler Head 292.00
292.00
1001862 3/19/20 Friends of the Springfield Library
LIBRARY SALES 3/11/20 FSPL SALES 124.95
LIBRARY SALES 3/4/20 FSPL SALES 170.29
295.24
1001863 3/19/20 MWA Architects, Inc
201440.00-55 P80085; CONSULT SVC-JAN 13,396.00
13,396.00
1001864 3/19/20 DKS Associates, Inc.
0072666 C2434; MAIN ST RAB CONCEPT-JAN 21,175.00
0072673 C2503; MSSP OUTREACH-JAN 4,180.35
25,355.35
1001865 3/19/20 MODA
200680000040 Dental Claims 3/1-3/7/20 13,156.20
13,156.20
1001866 3/19/20 Kennedy/Jenks Consultants, Inc.
136504 P80062;REC WTR IMPL-THRU 1/24 4,572.36
4,572.36
1001867 3/19/20 Emerald People's Utility District
88414 STMT 02/26/2020 STREET LIGHT ELECTRIC 250.16
250.16
1001868 3/19/20 Dowl, LLC
36762 P41057; PROF SVCS - JANUARY 107,273.85
107,273.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:20
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001869 3/19/20 Western Systems Refuse &
29343 TUBE BROOM 60"1,069.33
1,069.33
1001870 3/19/20 NW Natural
JC GAS: 1/28/20-2/26/20 JC Gas: 1/28/20-2/26/20 3,454.74
3,454.74
1001871 3/19/20 Cunningham, Laura Marie
FEB 20' UNI ALTERATIONS Feb 20' Jail Uni Atlerations 5.00
FEB 20' UNI ALTERATIONS Feb 20' Office Uni Alterations 20.00
FEB 20' UNI ALTERATIONS Feb 20' Patrol Uni Alterations 12.00
37.00
1001872 3/19/20 Blue Sky Trees, Inc.
1320 1101 B ST-STUMP GRINDING 270.00
270.00
1001873 3/19/20
Catholic Community Svcs of
Lane Co. Inc.
192008 C1975;REIMB PORTAPOTTIES/WASTE 215.66
215.66
1001874 3/19/20 Delta Sand & Gravel, Inc.
130163 DIRT / ROCK 39.20
39.20
1001875 3/19/20 Leahy Cox, LLP
66229 C821; Mar 20 City Prosc Svcs 27,633.33
27,633.33
1001876 3/19/20 R&S Industrial Supplies, Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
1001877 3/19/20 Lane County Glass
55661 CH: WINDOW FILM 305.00
305.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:21
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001878 3/19/20 Verizon Wireless
9849590075 CELL PHONE/IPAD CHARGES 3,032.55
9849590074 CELL PHONE/IPAD CHARGES 3,560.60
6,593.15
1001879 3/19/20 McKenzie Defense
10130 C2122; Complex Cases Feb 20 1,500.00
10131 C2122; Video Arraignmts-Feb 20 1,500.00
10132 C2212; Feb 2020 Indigent Rep 33,750.00
36,750.00
1001880 3/19/20 Sign Pro, Inc.
23507 CNO#: Police Vehicle Logo/text 405.00
405.00
1001881 3/19/20 Overhead Door Company, Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
1001882 3/19/20 SORBY, ERIC A
K9 DOG KENNEL REIMB K9 Kennel Reimbursement 309.00
309.00
1001883 3/26/20 Renewable Resource Group, Inc.
124776 GLACIER MEADOWS 45.60
45.60
1001884 3/26/20
Keefe Commissary Supply
Company
2461499 C2020:InmateCommissary 2/26/20 42.99
42.99
1001885 3/26/20
Correctional Industries
Accounting
F170640 C2091: Inmate Meals 2/28/20 1,988.32
1,988.32
1001886 3/26/20 911 Supply Inc
86563 CNO#:BLAUER 8436/8446/8565 353.96
353.96
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:22
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001887 3/26/20
Correctional Health Partners,
LLC
2020-02.ORSP C2172: Feb-Inmate Medical Svs 44,717.00
44,717.00
1001888 3/26/20 Greenhill Humane Society
3563 C2344: Mar 2020 Sheltering Svs 3,751.10
3,751.10
1001889 3/26/20
Springfield Area Chamber of
Commerce
37384 C2317; Jan-Mar 20 Visitors Ctr 10,927.25
37384 C2404; Indoor Track Facilitate 6,250.00
17,177.25
1001890 3/26/20 National Business Solutions
IN71608 ADDITIONAL COPIES 1/29-2/28 25.95
IN71544 C558-B&W/Color Copies 36.79
62.74
1001891 3/26/20
Strategic Government
Resources, Inc.
2020-101669 C2135; City Mgr Travel/Media 6,156.80
6,156.80
1001892 3/26/20 Oil Re-Refining, Co.
428242 FLD TST CHLORINATED MATERIALS 215.00
215.00
1001893 3/26/20 Coburg Road Quarry, LLC
59163 3/4 " MINUS 79.20
59092 3/4 " MINUS 241.56
59140 3/4" MINUS & 1-1/2" MINUS 209.28
530.04
1001894 3/26/20 PEACEHEALTH
MI-1433 FEB 2020-FLS PHARMACY MEDS 1,188.70
1,188.70
1001895 3/26/20 API National Service Group, Inc.
131075 C2474; CH: EXTINGUISHER SVC 1,520.00
131079 C2474; MU: EXTINGUISHER SVC 200.00
1,720.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:23
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001896 3/26/20 Empire Concrete Cutting, Inc.
3996 651 68TH PL-AC STREET CUT 190.00
3994 68TH & B-AC/CC CUTS/GUTTER SLC 285.00
3995 GRANITE&RVR HILLS-AC ST CUT 190.00
665.00
1001897 3/26/20 Garten Services, Inc
M65307 BK: CUSTODIAL SERVICES 49.08
M65308 CB: CUSTODIAL SERVICES 94.40
M65306 EMX MONTHLY LANDSCAPING SVC 1,681.22
M65305 SHOP: CUSTODIAL SERVICES 1,719.77
3,544.47
1001898 3/26/20 Hughes Fire Equipment, Inc.
548124 561/TO3; RADIATOR HOSE FLD CA 410.17
410.17
1001899 3/26/20 My-Comm, Inc.
00161123 RADIO REPAIRS 100.00
00161077 UNIT C23 FACE PLATE 90.00
190.00
1001900 3/26/20 Cascade Health Solutions
199748 C2214; Direction EAP Feb 20 2,126.25
2,126.25
1001901 3/26/20 Cascade Health Solutions
14160220COS2 C2214-02 SWC Supplies 4,053.62
14160220COS1 C2214-02; SWC Admin Fee 22,720.00
26,773.62
1001902
- VO 3/26/20
Roundabouts & Traffic
Engineering
INV20011-1 C2535; MCVAY-NUGGET PLAN-FEB 14,760.00
0.00
1001903 3/26/20 Samuel Novac dba
INVOICE PERIOD:2/1/20-2/29/20 C2521; P41041; PHASE 1-2 12,000.00
12,000.00
1001904 3/26/20
Cascade Truck Body & Welding,
Inc.
WO12683 VEH.7141; TOMMY LIFT GATE 2,432.00
2,432.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:24
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001905 3/26/20 Cascade Pacific RC&D, Inc
615 P80080; PURE WTR ANN SUPPRT 15,000.00
15,000.00
1001906 3/26/20 Guillen,Vicky
TRANS SVCS 2/27/20 SMC Translate 2/27/20 50.00
50.00
1001907 3/26/20 GPS Insight LLC
1127532 GPSI-5000/4000 MTHLY MNITRING 75.80
75.80
1001908 3/26/20 J Coo Inc
S-27760 REROUTE SUPPLY & RETURN DUCTS 999.84
999.84
1001909 3/26/20 Holiday Laundromat, LLC
SPW2002 OPS & CH LAUNDRY SVC - FEB 749.81
749.81
1001910 3/26/20 McKenzie By Sew On
17210-1 MWMC FOG KIT SCRAPERS/LIDS 1,508.00
17211-1 MWMC FOG KIT SCRAPERS/LIDS 2,137.74
3,645.74
1001911 3/26/20 One Call Concepts, Inc.
0020484 210 REGULAR TICKETS 252.00
252.00
1001912 3/26/20 Republic Parking Northwest, LLC
3132020 C2229; Feb Parking Enforce 10,872.82
10,872.82
1001913 3/26/20 MODA
DENT ADMIN FEE APR 2020 C1596; Dent Admin Fee Apr 2020 2,775.00
200820000043 Dental Claims 3/15-3/21/20 5,808.30
200750000041 Dental Claims 3/8-3/14/20 8,835.15
17,418.45
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:25
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001914 3/26/20 LANE FIRE AUTHORITY
JANUARY/FEBRUARY 2020
FIREMED
JANUARY/FEBRUARY 2020 FIREMED 6,215.00
6,215.00
1001915 3/26/20 Life Flight Network, LLC
JAN/FEB 2020 LIFE FLIGHT JAN/FEB 2020 LIFE FLIGHT 14,200.00
14,200.00
1001916 3/26/20 WECO
WIN-086529 BIODIESEL FUEL: 7000 GALS 10,974.50
CP-00104037 CFN FUEL PURCHASES-3/1-3/15 78.77
CP-00104076 CNO#:Motorcycle Fuel 3/2-3/13 82.32
11,135.59
1001917 3/26/20 White Bird Clinic - HELP
FUEL CHGS 03/2020 C2437:Cahoots van fuel-Mar2020 773.41
773.41
1001918 3/26/20 Michael Engelmann
CARTOGRAPHIC SYMP
TRAVEL/MEAL
CARTOGRAPHIC SYMP TRAVEL/MEAL 182.12
182.12
1001919 3/26/20 Emerald People's Utility District
131059 STMT 03/11/2020 PHB - BOB STRAUB / MT VERNON 48.25
48.25
1001920 3/26/20 Nation's Mini Mix, Inc.
200290 3/4 YARDS - P.S.I. 3500 195.00
195.00
1001921 3/26/20 Overhead Door Company, Inc.
0191164-IN FS4; PROGRAMMING 110.00
110.00
1001922 3/26/20 R&S Industrial Supplies, Inc.
189231 WASHERS/RIVETS/CUT OF WHEEL 10.01
10.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:26
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1001923 3/26/20 Verizon Wireless
9850152360 CELL / IPAD CHARGES 1,969.49
9850247321 FIRE - MOBILE COMPUTERS 1,049.51
3,019.00
1001924 3/26/20 Friends of the Springfield Library
LIBRARY SALES 3/18/20 FSPL SALES 338.15
338.15
1001925 3/26/20 Moore, Sheri
APRIL 2020 Apr 20 Cell & Internet Reimb 85.00
85.00
1001926 3/26/20 Woodrow, Marilee
APRIL 2020 Apr 20 Cell & Internet Reimb 85.00
85.00
1001927 3/26/20 Vergamini M.D., Jerome C
FITNESS EVAL 3/13/20 Fitness Eval for 3/13/20 750.00
750.00
1001928 3/26/20 PacificSource Health Plans
87817 Medical Claims Ending 3/15/20 67,594.84
67,594.84
1001929 3/26/20 Willamette Dental Insurance, Inc.
MARCH 2020 Mar 2020 Active Admin Fee 4,745.20
4,745.20
1001930 3/26/20 Maria Rosa Marcyk
MARCH 2020 Mar 2020 Interpreter Svcs 90.00
90.00
1001931 3/26/20 Johnson's Carpet Cleaning
ACH Test ACH Test Transfer 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:27
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153707 3/3/20 Elgin Ambulance Service
022720EL AMBULANCE REVENUE 3,343.34
3,343.34
153708 3/3/20
PARKDALE FIRE
DEPARTMENT
022720PK AMBULANCE REVENUE 13,962.71
13,962.71
153709 3/3/20 City of Oakridge
022720OK AMBULANCE REVENUE 55.00
55.00
153710 3/3/20
Union Volunteer Emergency
Services
022720UN AMBULANCE REVENUE 3,004.13
3,004.13
153711 3/3/20 WAMIC RFPD
022720WR AMBULANCE REVENUE 2,414.22
2,414.22
153712 3/6/20 FULLERTON, SUSAN
19-48364 AMBULANCE REFUND 19-48364 250.00
250.00
153713 3/6/20 Blue Cross Of Oregon
18-41602 AMBULANCE REFUND 18-41602 235.82
235.82
153714 3/6/20 Medicare Refunds - OR
19-21505 AMBULANCE REFUND 19-21505 427.09
427.09
153715 3/6/20 Medicare Refunds - OR
17-18912 AMBULANCE REFUND 17-18912 385.39
385.39
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:28
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153716 3/6/20 AARP - REFUNDS
19-21505 AMBULANCE REFUND 108.95
108.95
153717 3/6/20 Blevins, Brynne
JR PROG YOGA 3/19/20 JR PROG YOGA 3/19/20 75.00
75.00
153718 3/6/20
Goodwill Industries of Lane & S.
Coast
AD PROG EMPLOYMENT 3/17/20 AD PROG EMPLOYMENT 50.00
50.00
153719 3/6/20 Wordcrafters in Eugene
AD PROG WDCFTR 3/9/20 AD PROG WDCFTR 3/9/20 100.00
100.00
153720 3/6/20 Duncan & Brown, Inc.
19-286 C2490;Flame Land Appraisal Svc 4,000.00
4,000.00
153721 3/6/20 Central Print & Reprographics
357175 CNO#: (12) DPSST Manual 2019 128.04
128.04
153722 3/6/20 Willamalane
JANUARY 2020 SDC FOR JANUARY 32,152.70
32,152.70
153723 3/6/20 First Interstate Bank
MARCH 2020 SEDA 2018-Loan #804442630 37,087.87
37,087.87
153724 3/6/20 Office Imaging, Inc.
031799 CNO#:SUPPLIES PUBLIC PRINTER 45.95
45.95
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:29
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153725 3/6/20 Office Depot, Inc.
440159912001 Office Supplies - Police 54.14
439568829001 Office Supplies - Police 142.24
440650532001 Office Supplies - Police 347.40
543.78
153726 3/6/20 Airgas USA, LLC
9098203171 FS4: OXYGEN USP 125 CGA 540 166.11
166.11
153727 3/6/20 Ask The Bug Man
127907 FS3: FEB 2020 PEST CONTROL 50.00
50.00
153728 3/6/20 Latin American Book Source, Inc
0075981-IN ESPA PROG GRUPO 392.62
392.62
153729 3/6/20 iSecure Information Security
84781 FLS SHREDDING: 2/10/2020 33.00
33.00
153730 3/6/20 GABRIEL GIL
1908863-1908864 BAIL REFUND 269.00
269.00
153731 3/6/20 Pacific Office Automation
256771 ADF ASY 466.00
586385 C1826:Mo.Lease1/1/20-1/31/20 886.08
1,352.08
153732 3/6/20 Aramark Uniform Services, Inc.
864362936 SHOP: LAUNDRY SERVICES 38.55
38.55
153733 3/6/20 AT&T
2071507129 ONE NET SVS: 2/19-3/18 20.61
20.61
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:30
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153734 3/6/20 Comcast
02/24/2020-03/23/2020 FS3 HS INTERNET: 2/24-3/23 1.50
1.50
153735 3/6/20
RG Media Co aka Gatehouse
Eugene-Advert
0000180721 NOT OF HRNG-811-19-000244-TYP3 272.50
272.50
153736 3/6/20 JACK MOORE
1909680 BOND REFUND 1909680 152.00
152.00
153737 3/6/20 GERALDINE GOODWIN
2000132 2000132 224.00
224.00
153738 3/6/20 Quality Research Associates
1909720 QRA 1909720 QRA 150.00
2000067 BAIL REFUND - #2000067 150.00
300.00
153739 3/6/20 BARB MACWILLIAM
1909721 1909721 1,275.00
1,275.00
153740 3/6/20 ALEXANDREAH MASON
1910618 1910618 RESTITUTION 112.00
112.00
153741 3/6/20 JULIE ALLEN
1910618 1910618 724.00
724.00
153742 3/6/20 ASHLEY STEVENS
2000046 2000046 86.00
86.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:31
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153743 3/6/20 Schmunks' Tire Center
0175488 SWEEPER TIRES & BALANCING 80.46
80.46
153744 3/6/20 Wildish Sand & Gravel Company
118344 CSS1-H TACK / LEVEL 2-1/2" DEN 230.47
230.47
153745 3/6/20 Michael Sorric dba
811-19-001606-DWL REFUND 811-19-001606-DWL REFUND 1,162.35
1,162.35
153746 3/6/20 GARY LEE MCCALMAN
2000067 BAIL REFUND - #2000067 500.00
500.00
153747 3/6/20 Springfield Public Schools
33667 CNO#: (250) 100# Linen paper 24.50
33668 CNO#: MARK BUSINESS CARDS 41.63
33453 CNO#:ARTS COMM ARTWALK
POSTERS
16.05
82.18
153748 3/6/20 Ingram Library Services
43907012 C827: ADULT FICTION 15.25
43907019 C827: ADULT FICTION 32.18
43917198 C827: ADULT FICTION 48.58
43907017 C827: ADULT FICTION 82.22
43907015 C827: ADULT NON-FICTION 15.26
43907020 C827: JR BOOKS 4.51
43907013 C827: JR BOOKS 5.99
43925690 C827: JR BOOKS 18.61
43907016 C827: JR BOOKS 63.36
43917199 C827: JR BOOKS 268.82
43907018 C827: JR BOOKS 462.16
43917197 C827: JR SPANISH BOOKS 13.14
43907014 C827: JR SPANISH BOOKS 20.85
1,050.93
153749 3/6/20 Ingram Library Services
43953857 C827: ADULT FICTION 10.71
43925694 C827: ADULT FICTION 15.25
43925691 C827: ADULT FICTION 31.62
43967955 C827: ADULT NON-FICTION 15.90
43953859 C827: ADULT NON-FICTION 55.23
43967954 C827: ADULT NON-FICTION 90.11
43991346 C827: ADULT NON-FICTION 119.53
43944739 C827: ADULT NON-FICTION 163.97
43925693 C827: ADULT NON-FICTION 752.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:32
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153749 3/6/20 Ingram Library Services
43944740 C827: JR BOOKS 20.30
43953858 C827: JR BOOKS 41.72
43925692 C827: JR BOOKS 377.40
1,693.94
153750 3/6/20 Ingram Library Services
43991349 C827: ADULT FICTION 15.82
44043935 C827: ADULT FICTION 19.19
44043937 C827: ADULT FICTION 65.25
43991351 C827: ADULT FICTION 110.46
43991354 C827: ADULT NON-FICTION 33.34
44000187 C827: ADULT NON-FICTION 62.70
306.76
153751 3/6/20 VERONICA REED
1910616 BAIL REFUND- #1910616 255.00
255.00
153752 3/6/20 Springfield Utility Board
FEB282020 SUB BILLING WK 1-MAR 4,497.77
4,497.77
153753 3/6/20
Goodwill Industries of Lane & S.
Coast
AD PROG EMPLOYMENT 2/18/20 AD PROG EMPLOYMENT 50.00
50.00
153754 3/6/20
Grove, Mueller & Swank, P.C.,
Inc.
92533 City/SEDA Audit FY19 Fin Stmts 6,400.00
92533 Single Audit FY19 Fin Stmts 8,000.00
14,400.00
153755 3/6/20 CenturyLink
2/16/20-3/16/20 Monthly Phone Charge-Feb 2020 3,872.67
3,872.67
153756 3/6/20 CenturyLink
1486320279 Feb 2020 Fire Phone 293.29
1486320279 Feb 2020 Police Phone 27.26
320.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:33
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153757 3/6/20 McKenzie Animal Hospital, PC
664144591 K9 Unit-Flex vet services 167.70
167.70
153758 3/6/20 Wildish Community Theater
060 Sponsorship donation 1,000.00
1,000.00
153759 3/6/20 Kelley Imaging Systems, Inc
IN637791 SUPPLIES-TONER, PUBLIC PRINTER 85.95
85.95
153760 3/6/20 Ricoh USA, Inc
5059006902 C1861: STAFF COPIER-LIBRARY 190.88
190.88
153761 3/6/20 Midwest Tape
98576468 C914: AD COL 206.97
98639176 C914: AD COL 597.74
804.71
153762 3/9/20 KANSAS PAYMENT CENTER
GARNISH 3/6/20 Garnishment 3/6/20 100.15
100.15
153763 3/9/20 Sun Life Financial
MANDATORY LIFE-MAR 2020 Mandatory Life - March 2020 104.93
104.93
153764 3/9/20
NATIONWIDE RECOVERY
SERVICE INC
GARNISH 3/6/20 Garnishment 3/6/20 354.97
354.97
153765 3/9/20 Oregon Department of Revenue
GARNISH 3/6/20 Garnishment W/H 3/6/20 592.14
592.14
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:34
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153766 3/9/20 Professional Credit Service
GARNISH 3/6/20 Garnishment 3/6/20 422.58
422.58
153767 3/9/20 Chapter 13 Trustee
GARNISH 3/6/20 Garnishment 3/6/20 203.08
203.08
153768 3/13/20 BUTLER, COLIN
17-41256 AMBULANCE REFUND 17-41256 439.92
439.92
153769 3/13/20 Medicare Refunds - OR
19-14874 AMBULANCE REFUND 19-14874 396.32
396.32
153770 3/13/20 Medicare Refunds - OR
19-11125 AMBULANCE REFUND 19-11125 385.65
385.65
153771 3/13/20 Medicare Refunds - OR
19-1201 AMBULANCE REFUND 19-11201 360.20
360.20
153772 3/13/20 Medicare Refunds - OR
19-20792 AMBULANCE REFUND 19-20792 364.94
364.94
153773 3/13/20 WEISS, ROBERT
19-24276 AMBULANCE REFUND 19-24276 1,979.90
1,979.90
153774 3/13/20 United Healthcare-Refunds
19-16841 AMBULANCE REFUND 19-16841 245.21
245.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:35
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153775 3/13/20 United Healthcare-Refunds
19-12693 AMBULANCE REFUIND 19-12693 245.21
245.21
153776 3/13/20 United Healthcare-Refunds
19-22814 AMBULANCE REFUND 19-22814 378.46
378.46
153777 3/13/20
LUMICO LIFE INSURANCE
COMPANY
19-36498 AMBULANCE REFUND 19-36498 153.96
153.96
153778 3/13/20 HILLMAN, FRANK
19-22336 AMBULANCE REFUND 19-22336 23.57
23.57
153779 3/13/20 Providence Health Plans
19-38516 AMBULANCE REFUND 19-38516 1,724.02
1,724.02
153780 3/13/20 Providence Health Plans
19-29042 AMBULANCE REFUND 19-29042 755.54
755.54
153781 3/13/20 Providence Health Plans
19-13087 AMBULANCE REFUND 19-13087 2,069.37
2,069.37
153782 3/13/20 PacificSource Health Plans
19-22814 AMBULANCE REFUND 19-22814 737.50
737.50
153783 3/13/20 SAIF
19-44694 AMBULANCE REFUND 19-44694 1,907.36
1,907.36
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:36
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153784 3/13/20 GIANI, LYNN
19-19542 AMBULANCE REFUND 19-19542 100.00
100.00
153785 3/13/20 LINDSTROM, MARY
19-26975 AMBULANCE REFUND 19-26975 20.00
20.00
153786 3/13/20 ALBANESE, ERICA
13-29014 AMBULANCE REFUND 13-29014 25.00
25.00
153787 3/13/20 BATES, EDWARD
14-1384 AMBULANCE REFUND 14-1384 9.47
9.47
153788 3/13/20
PROVIDENCE HEALTH PLAN
REFUNDS
17-40655 AMBULANCE REFUND 17-40655 1,080.16
1,080.16
153789 3/13/20 Cornucopia Main Street Inc.
Reimb for Invoice 1394 Reimb for damage-Street Lights 215.00
215.00
153790 3/13/20
State of Oregon-Corp Division-
Notary
2020 NOTARY-CRAIG LINDA CRAIG-NOTARY APPLICATION 40.00
40.00
153791 3/13/20 Erin Frey or Deanna Judd
FEB 2020 PETTY CASH Costco Mbrshp Renewal 60.00
FEB 2020 PETTY CASH Gift Cards-Wellness Fair 24.00
FEB 2020 PETTY CASH Ice for Wellness Fair 23.92
FEB 2020 PETTY CASH Jared Sanders-Ret ACH 1.00
FEB 2020 PETTY CASH Parking-Mike Engelmann 6.50
FEB 2020 PETTY CASH Parking-Obringer-Lane Co Mtg 1.50
FEB 2020 PETTY CASH Refreshment-City Mgr interview 3.50
120.42
153792 3/13/20 MICHAEL KEITH DUCLO
1908477 BAIL REFUND - #1908477 212.00
212.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:37
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153793 3/13/20 KARA MARIE LONGSTRETH
1909491-01102020 BAIL REFUND 1,010.00
1,010.00
153794 3/13/20
Home Depot USA Inc dbaThe
Home Depot Pro
536481468 CH: CUSTODIAL SUPPLIES 16.89
536481476 CH: CUSTODIAL SUPPLIES 606.33
538832841 GLASS CLEANER CREDIT -55.85
536717291 Janitorial Supplies - Jail -166.00
536717309 Janitorial Supplies - Jail 452.64
536481484 Janitorial Supplies - Jail 664.74
539108415 MOP RETURN -27.16
1,491.59
153795 3/13/20 Med-Tech Resources,Inc.
547786 Nitrile gloves - Jail 1,652.30
1,652.30
153796 3/13/20 Office Depot, Inc.
443827176001 Office Supplies - Police 61.80
61.80
153797 3/13/20 Advance Auto Parts
2818-796394 VEH.7102; CANISTER SOLENOID 60.83
60.83
153798 3/13/20
Belco Electrical Construction &
Service
952 DECORATIVE POLE REPLACEMENT 1,584.00
1,584.00
153799 3/13/20 BTTS Construction, LLC
EHR-3248 1120 FAIRVIEW #28-RF LEAK/WIND 1,173.47
EHR-3239 1125 58TH #92-REPAIR DRYROT 506.00
EHR-3260 1158 QUINALT-ROOF LEAK 288.00
EHR-3252 2150 LAURA #43-REPR SHEETROCK 253.00
EHR-3224 225 41ST #64-DRYROT/HANDRLS/LK 964.00
EHR-3255 5335 DAISY #106-DRYROT REPR 972.80
EHR-3231 753 V ST-REPL BROKEN WINDOW 317.50
4,474.77
153800 3/13/20 King Office Equipment & Designs
25090 STAND UP DESK-C HOLMES 1,693.46
1,693.46
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:38
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153801 3/13/20 Ritz Safety, LLC
5902325 BIB OVERALLS 40.03
5900872 BIB OVERALLS 183.74
223.77
153802 3/13/20
Roto Rooter Eugene/Bend
Oregon
94511 344 A ST-MAILINE CLEANOUT 265.00
265.00
153803 3/13/20 R&S Industrial Supplies, Inc.
187532 STRING LIGHTING 62.86
62.86
153804 3/13/20 Gresham Ford
LGB85850 C2440: Police Interceptor 38,503.56
38,503.56
153805 3/13/20 MARK MCGILLUREY
19089863220 RESTITUTION - #1908986 50.00
50.00
153806 3/13/20 AMBER ROSE ADMIRE
17128823220 VIC REST - #1712882 40.00
40.00
153807 3/13/20 JUDY COLLINS
1903087 FEB COMP FINE DKT 1903087 50.00
50.00
153808 3/13/20 United Healthcare-Refunds
19-27547 AMBULANCE REFUND 19-27547 211.16
211.16
153809 3/13/20 MorganCPS Group
8775 C2485; Mgmt Team Workshop 3,500.00
3,500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:39
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153810 3/13/20 TARGET
0902680 030220 RESTITUTION REFUND 0902680 42.66
42.66
153811 3/13/20 BOWDEN, JAMES DAVID
1910490 RESTITUTION REFUND 1910490 100.00
100.00
153812 3/13/20 LCSO Fiscal Office
SO7216 C2059: Jail Mgmt Sys Support 750.00
750.00
153813 3/13/20 PAMELA CASKEY
2000026-2000027 BAIL REFUND 951.00
951.00
153814 3/13/20 DURLEY SCOTT SELLERS
2000630 RESTITUTION 40.00
40.00
153815 3/13/20 LINDA SUE RANDALL
1808960-FEB RESTITUTION 50.00
50.00
153816 3/13/20 ZINABU SEYOUM DEGIFE
1900004- JAN -FEB RESTITUTION 150.00
150.00
153817 3/13/20 Snyder,Bonnie L
1707849- FEB RESTITUTION 25.00
25.00
153818 3/13/20 Wal*Mart
1901294-FEB RESTITUTION 330.00
330.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:40
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153819 3/13/20 Professional Credit Service
1700040 BAIL REFUND 255.00
1101358 BAIL REFUND 480.00
1806982 & 1806983 BOND REFUND 1806982 & 1806983 850.00
11570 Commission 20.59
11449 Commission 480.55
11456 Commission 4,172.82
11571 Commission 9,669.14
15,928.10
153820 3/13/20 CARA ANN KENNEDY
1802092 BAIL REFUND 1,010.00
1,010.00
153821 3/13/20 Ingram Library Services
44000188 C827: ADULT NON-FICTION 18.26
44043934 C827: JR BOOKS 3.38
43991348 C827: JR BOOKS 6.57
43991355 C827: JR BOOKS 12.98
44000190 C827: JR BOOKS 19.78
44043939 C827: JR BOOKS 27.58
43991350 C827: JR BOOKS 29.92
43991353 C827: JR BOOKS 38.52
44043936 C827: JR BOOKS 38.93
44043940 C827: JR BOOKS 43.70
44043938 C827: YA BOOKS 10.16
44000189 C827: YA BOOKS 16.36
43991352 C827: YA BOOKS 16.92
283.06
153822 3/13/20 Ingram Library Services
44043941 C827: JR BOOKS 10.16
44043943 C827: YA BOOKS 107.79
44043942 C827: YA BOOKS 519.37
637.32
153823 3/13/20 Quality Research Associates
1907781 QRA 1907781 QRA 150.00
2000445 BAIL REFUND 150.00
300.00
153824 3/13/20 IVAN RUIZ
2000442 2000442 99.00
99.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:41
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153825 3/13/20 Springfield Public Schools
33749 2020 SPRNG CLNUP FLYERS 49.92
33711 CNO#: (500) 100# Linen paper 49.01
33711 CNO#:(250)Bus Cards-S. Molaski 24.50
33745 City Mgr Office Envelopes 53.88
33745 Mayor/City Council Envelopes 53.88
33744 Mission Vision Values-Stuffer 1,870.96
33731 UNLEADED FUEL: 10,000 GALS 21,973.85
24,076.00
153826 3/13/20 VERONICA GARCIA
638 BOND REFUND 2000611 638.00
638.00
153827 3/13/20 TARI JO SILVA
1905808 BOND REFUND 1905808 638.00
638.00
153828 3/13/20 BRUCE RINEER
1910053 BAIL REFUND - #1910053 999.00
999.00
153829 3/13/20 GUSTAV MUELLER
1910051 FEB 2020 RESTITUTION 1910051 30.00
30.00
153830 3/13/20 FAR MAN RESTAURANT
1909061 RESTITUTION FEB 2020 RESTITUTION 1909061 100.00
100.00
153831 3/13/20 St. Vincent De Paul
RESTITUTION 1905668 RESTITUTION 1905668 25.00
25.00
153832 3/13/20 SALVADOR JR, REYES
1711762 FEB RESTITUTION 1711762 50.00
50.00
153833 3/13/20
OONAH SUTAHI BRUCE WA
HORN
1908708 FEB RESTITUTION 1908708 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:42
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153834 3/13/20 NICOLE GIST
1908953 BAIL REF - #1908953 16.00
16.00
153835 3/13/20 CODY VANBURKLEO
19089533520 BAIL REF - #1908953 30.00
30.00
153836 3/13/20 Ricoh USA, Inc
5058922027 ADDITIONAL IMAGES: 11/30-2/28 8.06
5058951824 ASD B&W Copies 2/1-2/29/20 21.87
5058951579 CMO B&W Copies 2/1-2/29/20 27.98
57.91
153837 3/13/20 Newton, Nancy
Reimb Travel Exp- CMO Recruit City Mgr Candidate-Travel Exp 1,095.69
1,095.69
153838 3/13/20 Docutrak Imaging, Inc.
19479 On-Site Shredding Svcs 80.00
80.00
153839 3/13/20
Department of Transportation-
DMV Svcs
44018225 Record Inquiry Fee 21.00
21.00
153840 3/13/20 Springfield Police Association
Case UP-001-19 Case UP-001-19 14,696.00
14,696.00
153841 3/13/20 The Freshwater Trust
115838 P80080; PROG MG SVCS - DEC 5,882.96
5,882.96
153842 3/13/20 Daily Journal Of Commerce
744619869 P80095; REQ FOR BIDS 203.28
203.28
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:43
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153843 3/13/20 Oliveras, Julio
811-18-002559-SIGN REFUND 811-18-002559-SIGN REFUND 106.00
106.00
153844 3/13/20 SWEET ILLUSIONS
2000771 MARCH 2000771 MARCH RESTITUTION 170.00
170.00
153845 3/13/20 RONALD WILLIAM COOK
1810350 BOND REFUND 1810350 850.00
850.00
153846 3/13/20 HERN, STEPHANIE LEILANI
1712166 OVERPAYMENT REFUND 328.00
328.00
153847 3/13/20 Smeed Sound Service, Inc.
22539 FS3; REPLACE AMPS AND FFAS 2,795.00
2,795.00
153848 3/13/20 Language Line Services, Inc.
4765247 February 20 Translation Svcs 64.35
64.35
153849 3/13/20 Aramark Uniform Services, Inc.
864372692 SHOP: LAUNDRY SERVICES 38.55
38.55
153850 3/13/20 John M. Morrell
TRANS SVCS MAR 20 Translate Svcs Mar 2020 80.00
80.00
153851 3/13/20 Small World Auto Center, Inc.
03PU1763 AIR & OIL FILTERS 54.93
03PU5763 FORKLIFT HYDRAULIC FILTER 5.57
03PU0216 VEH.6007; AIR FILTER 9.60
03PU6905 VEH.6025; FILTER KIT 38.69
03PU0552 VEH.6057; READIATOR CAP 6.99
03PU6093 VEH.6097; SALIPER ASY 187.04
03PU7266 VEH.6097; CALIPER ASY RETURN -100.00
03PU5371 VEH.7130; AIR FILTERS 106.96
309.78
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:44
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153851 3/13/20 Small World Auto Center, Inc.
153852 3/13/20 Springfield Utility Board
MAR092020 SUB BILLING WK 2-MAR 32,963.61
32,963.61
153853 3/13/20 Ramsey-Waite Co, Inc.
Land Survey/Developmt S. A St 705 S A St Prop/Survey/Develop 6,321.59
6,321.59
153854 3/13/20 Benton County Sheriff's Office
GRAYKEY, BENTON CO. MOU
502192
GrayKey, Benton Co. MOU 502192 3,600.00
3,600.00
153855 3/13/20 City of Eugene
EFD-002037 DEC 2019 STATION SUPPLIES 305.73
EFD-002037 DEC 2019 EMS SUPPLIES 308.56
EFD-002037 DEC 2019 EMS SUPPLIES & O2 11,692.90
EFD-002037 DEC 2019 FIRE MAINT WORKER 8,025.10
EFD-002037 DEC 2019 LOGISTICS 10,244.35
EFD-002037 DEC 2019 STATION SUPPLIES 822.94
EFD-002037 DEC 2019 TRAINING SUPPLIES 1,506.59
EFD-002036 NOV 2019 STATION SUPPLIES 21.45
EFD-002036 NOV 2019 EMS SUPPLIES 389.47
EFD-002036 NOV 2019 EMS SUPPLIES & O2 17,220.48
EFD-002036 NOV 2019 FIRE MAINT WORKER 8,384.90
EFD-002036 NOV 2019 LOGISTICS 848.41
EFD-002036 NOV 2019 STATION SUPPLIES 976.15
EFD-002036 NOV 2019 TRAINING SUPPLIES 1,432.88
EFD-002035 OCT 2019 STATION SUPPLIES 299.64
EFD-002035 OCT 2019 EMS SUPPLIES 95.05
EFD-002035 OCT 2019 EMS SUPPLIES & O2 13,556.08
EFD-002035 OCT 2019 FIRE MAINT WORKER 8,256.20
EFD-002035 OCT 2019 LOGISTICS 2,637.02
EFD-002035 OCT 2019 STATION SUPPLIES 1,189.90
EFD-002035 OCT 2019 TRAINING SUPPLIES 2,925.84
91,139.64
153856 3/13/20 Mallory Safety & Supply LLC
4791845 CONES 2,050.00
2,050.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:45
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153857 3/13/20 QSL Communications, Inc.
26216011 239 LAPSED MEMBER POSTCRD-FEB 426.00
26218011 376 MAR RENWL APPS & MAILNG 488.00
914.00
153858 3/13/20 Six Robblees, Inc.
17-177016 WORKLAMP LED 69.64
69.64
153859 3/13/20 Stanley Convergent Security
17270691 MONITORING CHGS: 4/1-4/30 342.08
342.08
153860 3/13/20 ThyssenKrupp Elevator
3005117387 C1127-ELEV SVC CONT-3/1-5/31 3,962.56
3,962.56
153861 3/13/20 DLT Solutions, LLC
4827134A ELD ANNUAL SUBSCRIPTION 1,137.59
1,137.59
153862 3/13/20 EDMS Inc
017073 February Presort 2,118.99
2,118.99
153863 3/20/20 Haight,Daniel A.
OAGITM WINTER CONF MILAGE
REIM
OAGITM WINTER CONF MILAGE REIM 109.58
109.58
153864 3/20/20 Haight,Daniel A.
FLASH DRIVE REIMB FLASH DRIVE REIMB 29.99
29.99
153865 3/20/20 Evergreen Land Title Co.
20-19566 ADDITONAL CHAIN 750-760 14TH S 4,650.00
4,650.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:46
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153866 3/20/20 Bray, Michael
HERITAGE ARTS GRANT 3/10/20 HERITAGE ARTS GRANT 3/10/20 375.00
375.00
153867 3/20/20 Oregon Department of Revenue
FEBRUARY 2020 Bail Assessment-Feb 2020 19,590.53
19,590.53
153868 3/20/20 Karas, Heidi
DRUG FORFEIT REF 20-713 Drug Forfeiture Refund 20-713 1,436.42
1,436.42
153869 3/20/20 Pape' Machinery
11906105 VEH.7053; TOOTH (13)325.25
11906097 VEH.7053; TOOTH (9)188.46
11901042 VEH.7130; FILTER ELEMENT 92.10
11906021 VEH.7130; FILTER ELEMENT 107.16
712.97
153870 3/20/20 BOSCHE, DEBRA SUE
1907612 RESTITUTION REFUND 1907612 500.00
500.00
153871 3/20/20 PATRICIA ESCOBOZA CHOY
1909219 BOND REFUND 1909219 275.00
275.00
153872 3/20/20 Lane Council of Governments
74592 REG. FIBER CON-Oct-Dec 19 14,078.50
73823 Reg Fiber con Jul-Sep 19 22,221.80
74592 Travel & Conference 82.50
36,382.80
153873 3/20/20 Feynman Group, Inc
64162 WEBSITE UPDATES-FIREMED 240.00
240.00
153874 3/20/20 Flint Trading Inc.
243659 CROSSWALK PAINT & SEALER 35,879.00
35,879.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:47
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153875 3/20/20 EUGENE RUNNINGDEER
1904117 1904117 170.00
170.00
153876 3/20/20 Landmark Ford, Inc.
STOCK 4200087 C2462;VEH.7141;2020 FORD F350 31,441.41
STOCK 4200135 C2462;VEH.7143; 2020 FORD F350 31,441.41
STOCK 4200085 VEH.7142;C2462; 2020 FORD F350 31,441.41
94,324.23
153877 3/20/20 League Of Oregon Cities
7868 Job Post-Building Official 20.00
7868 Job Post-Enviro Mgmt Analyst 20.00
40.00
153878 3/20/20 Ingram Library Services
43991347 C827: ADULT FICTION 15.82
44058667 C827: ADULT FICTION 31.05
44058665 C827: ADULT FICTION 31.63
44058661 C827: ADULT NON-FICTION 8.96
44058664 C827: JR BOOKS 11.98
44058669 C827: JR BOOKS 50.35
44058663 C827: JR BOOKS 59.11
44058668 C827: JR BOOKS 64.33
44058666 C827: JR BOOKS 71.71
44059843 C827: YA BOOKS 11.85
44059842 C827: YA BOOKS 26.62
44058662 C827: YA BOOKS 42.92
44059841 C827: YA BOOKS 76.63
502.96
153879 3/20/20 Ingram Library Services
44121411 C827: ADULT FICTION 12.99
44121416 C827: ADULT FICTION 15.81
44121418 C827: ADULT NON-FICTION 15.25
44121410 C827: G&M JR BOOKS 26.36
44078472 C827: G&M JR BOOKS 861.09
44078473 C827: JR BOOKS 5.64
44121412 C827: JR BOOKS 10.16
44121417 C827: JR BOOKS 10.73
44121415 C827: JR BOOKS 19.76
44121413 C827: JR BOOKS 25.15
44121409 C827: YA BOOKS 11.99
44121414 C827: YA BOOKS 20.89
1,035.82
153880 3/20/20 Office Depot, Inc.
447095840001 Office Supplies - Police 109.16
109.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:48
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153881 3/20/20 McKenzie Mist
122912 MUSEUM PROG WATER DELIVERY 18.50
18.50
153882 3/20/20 King Office Equipment & Designs
25112 Finance/Larson-EAIP/ADA 781.00
781.00
153883 3/20/20 Springfield Public Schools
33750 ARTS COMM ART WALK POSTERS 16.05
33666 BUSINESS CARDS - BRENDA JONES 24.50
32457 BUSINESS CARDS - M MANLEY 24.50
33747 BUSINESS CARDS - SANDY BELSON 24.50
33748 BUSINESS CARDS-J BROOMFIELD 24.50
33521 JR PROG-BOOKMARK CONTEST 19-20 674.01
33665 MWMC BUSINESS CARDS (6)175.06
33746 SUB BILLING INSERT 6,150.00
7,113.12
153884 3/20/20 Midwest Tape
98639179 C914: JR-COLL-G&M-WINTER 20 11.24
98639178 C914: JR-COLL-G&M-WINTER 20 29.97
98608010 C914: JR-COLL-G&M-WINTER 20 41.23
98608011 C914: JR-COLL-G&M-WINTER-20 125.19
207.63
153885 3/20/20 Pacific Office Automation
603183 NW QUAD COPIES - 11/20-2/24 902.07
603471 NW QUAD COPIES 11/20-2/24 275.45
1,177.52
153886 3/20/20 Airgas USA, LLC
9098652040 FS16; OXYGEN USP 125 CGA 540 107.83
107.83
153887 3/20/20 Aramark Uniform Services, Inc.
864382822 SHOP: LAUNDRY SERVICES 38.55
38.55
153888 3/20/20 The Freshwater Trust
115839 P80080; PROG MG SVCS - JAN 18,466.17
18,466.17
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:49
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153889 3/20/20
Associated Heating & Air
Condition Inc.
541883 157 12TH #66-REPL SEQUENCER 211.00
211.00
153890 3/20/20 Grainger, Inc.
9457302694 PNEUMATIC AUTO DRAIN 37.53
37.53
153891 3/20/20 Industrial Hearing Service, Inc
20325 STAFF AUDIOMETRIC TESTING 625.00
625.00
153892 3/20/20 Western Exterminator
2277164 Feb 2020-Jail Pest Control 104.00
104.00
153893 3/20/20 Ricoh USA, Inc
5058951092 ADDITIONAL IMAGES 2/1-2/29 283.05
283.05
153894 3/20/20 Lane County
IS00002226 C2174: HELP DESK SVCS - FEB 14,058.00
14,058.00
153895 3/20/20 Comcast
03/01/2020-03/31/2020 FS5 HS INTERNET: 3/1-3/31 83.95
03/10/20-04/09/20 LEAF CHARGES: 3/10-4/9 194.74
278.69
153896 3/20/20 QSL Communications, Inc.
25105012 166 LAPSED MEMBER POSTCRD/STMP 91.30
26670011 460 MEMBR SUMM/CONF PCKT 15 631.00
722.30
153897 3/20/20 Blakely, Joe R
81150 MUSEUM SUPP GIFT SHOP STOCK 107.70
107.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:50
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153898 3/20/20 JOHN DEERE FINANCIAL
ACCT #11110-86105 WORK CLOTHING 9,367.50
9,367.50
153899 3/20/20 Lane County Deeds And Records
FEBRUARY RECEIPTS RECORDING FEES THRU 2/26 194.00
194.00
153900 3/20/20 Jack's Towing
41841 SPD Tow-17' Harley; Cs#20-1201 195.00
195.00
153901 3/20/20
All American Pet Supplies &
Grooming
SPD 20-1 K9 Officer Food/Supplies 773.47
773.47
153902 3/20/20 #1 Northwest, Inc.
MARCH 9, 2020 2360 DUBENS LN-REP METAL ROOF 300.00
300.00
153903 3/20/20 Beacon Electric
36511 1263 MAIN #68-ELECT REPAIRS 283.22
36525 4475 DAISY #14-REPL/RESET BRKR 85.09
368.31
153904 3/20/20 The Indoor Garden
20203-36 JC: March 2020 Plant Care 65.00
65.00
153905 3/20/20 Lane Community College
75937 CNO#:Animal Cntrl Win envelope 77.10
77.10
153906 3/20/20 Fastenal Company
ORSPR57945 FIRST AID KIT 23.97
ORSPR58009 FIRST AID KITS 2,397.00
2,420.97
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:51
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153907 3/20/20 EC Electric
811-20-000403-ELEC REFUND 811-20-000403-ELEC REFUND 119.34
119.34
153908 3/20/20
Les Schwab Tire Warehouse
Center, Inc.
2700688063 T3-TIRES 6,541.68
6,541.68
153909 3/20/20
Ready Rooter Inc. & Chapman
Plumbing
WO-8385 1120 FAIRVIEW-TOILET/REPL WSTE 1,130.00
1,130.00
153910 3/20/20 TriZetto Provider Solutions
36D3032000 PATIENT STATEMENTS - MARCH 2,349.54
2,349.54
153911 3/20/20 Lane County Finance Operations
FEBRUARY 2020 County Bail Feb 20 Admin Fee -28.97
FEBRUARY 2020 County Bail Feb 2020 3,735.70
3,706.73
153912 3/20/20 Springfield Utility Board
470604 STMT 2/28/20 RFF UTILITIES: 1/22/20-2/24/20 230.37
MAR132020 SUB BILLS WK 3-MAR 2,778.49
3,008.86
153913 3/20/20 Lane County Waste Management
88089 STMT 02/29/2020 DUMP FEES ENDING 2/29/20 397.23
397.23
153914 3/20/20 Fisher, Jesse
RESV OFFCR TRAINING REIMB Fisher-Reserve Training Confer 70.00
70.00
153915 3/24/20 KANSAS PAYMENT CENTER
GARNISH 3/20/20 Garnishment 3/20/20 100.15
100.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:52
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153916 3/24/20
NATIONWIDE RECOVERY
SERVICE INC
GARNISH 3/20/20 Garnishment 3/20/20 354.97
354.97
153917 3/24/20 Oregon Department of Revenue
GARNISH 3/20/20 Garnishment W/H 3/20/20 506.86
506.86
153918 3/24/20 Professional Credit Service
GARNISH 3/20/20 Garnishment 3/20/20 422.89
422.89
153919 3/24/20 Chapter 13 Trustee
GARNISH 3/20/20 Garnishment 3/20/20 203.08
203.08
153920 3/24/20
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD MAR
2020
BASIC ADD STD LTD MAR 2020 20,742.61
20,742.61
153921 3/24/20
Hartford Life & Accident
Insurance Co
0GL878796 Supp Ins Mar 2020 0GL878796 Supp Ins Mar 2020 6,035.33
6,035.33
153922 3/27/20 Professional Credit Service
1802871 BAIL REFUND 775.00
1906987 BAIL REFUND - #1906987 425.00
1407929 BOND REFUND 1407929 487.00
2000518 BOND REFUND 2000518 275.00
11769 Commission 320.02
2,282.02
153923 3/27/20 OCONNOR, LORIANN NEARY
1908004 FEB COMP FINE 1908004 30.00
30.00
153924 3/27/20 Tyler Technologies, Inc
025-287855 Mar 2020 Main & Support 300.00
300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:53
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153925 3/27/20 Arclin USA LLC
030420 Refund 2,750.00
2,750.00
153926 3/27/20 Central Print & Reprographics
356964 ARTS COMM BROCHURES 577.10
577.10
153927 3/27/20 Access Information Management
7988878 Feb 20 Shredding Svcs-Court 48.87
7988879 Feb 20 Shredding/Prosecutor 119.40
168.27
153928 3/27/20 Day Wireless Systems
INV623248 FEB 2020-QUARRY HILL SITE RENT 604.39
604.39
153929 3/27/20 Cintas
5016230855 SPD-Meds Stocked & Organized 434.41
434.41
153930 3/27/20 Language Line Services, Inc.
4755238 Feb 2020 Translation Svs 9.75
9.75
153931 3/27/20
Home Depot USA Inc dbaThe
Home Depot Pro
538096207 CH: CUSTODIAL SUPPLIES 39.82
538096215 CH: CUSTODIAL SUPPLIES 571.47
538565680 CH: CUSTODIAL SUPPLIES 16.32
538899683 CH: CUSTODIAL SUPPLIES 29.42
657.03
153932 3/27/20 Info-Tech Research Group, Inc
204426 WKSHOP MEALS/TRAVEL/HOTEL 25,085.75
25,085.75
153933 3/27/20 NAPA Auto Parts
1741 STMT 02/29/2020 MISC AUTO PARTS - FEBRUARY 449.21
449.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:54
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153934 3/27/20 Wildish Sand & Gravel Company
118484 CSS1-H TACK / LEVEL 2-1/2" DEN 593.04
593.04
153935 3/27/20 City of Eugene
EPD-004140 FY20 FIRE DISPATCH CONTRACT 752,721.00
752,721.00
153936 3/27/20 Rose City Label
148744 (10,000) Police Sticker Badges 488.00
488.00
153937 3/27/20 Worthington Direct Holdings LLC
INV351912SPR2022 JR-AREA-TWEEN-CHAIRS 2,681.20
2,681.20
153938 3/27/20 HAMLINSIMMONS, APRIL
2000174 2000175 BOND REFUND 2000174 2000175 840.00
840.00
153939 3/27/20 Quality Research Associates
2000906 BAIL REFUND 150.00
150.00
153940 3/27/20 JOHN DEERE FINANCIAL
116810878 VEH.7138; 2020 J DEERE TRACTOR 31,311.53
31,311.53
153941 3/27/20
Department of Transportation-
DMV Svcs
L0011008489 RECORD INQUIRY 2/28/20 20.80
20.80
153942 3/27/20 ADARA ANN CONTRERAS
1906684-MARCH RESTITUTION 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:55
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153943 3/27/20 CAROLYN ANN LARSON
2001055 BAIL REFUND 32.00
32.00
153944 3/27/20
BRANDON MICHAEL
PETERSON
1704469-MARCH RESTITUTION 115.00
115.00
153945 3/27/20 ID Plus, Inc.
85923 (2) SPD Name Badges-CSO 17.75
85923 (2) SPD Name Badges-Patrol 17.75
35.50
153946 3/27/20 GREEN, TERRY ALLEN
1209400 OVERPAYMENT 1209400 176.40
176.40
153947 3/27/20
State of Oregon Department of
Justice
1504470 MARCH 2020 RESTITUTION 1504470 400.00
400.00
153948 3/27/20 First Interstate Bank
APRIL 2020 SEDA 2016 Loan #3300001692 23,570.06
23,570.06
153949 3/27/20 Airgas USA, LLC
9969224047 FS16: CYL MED LARGE OXYGEN 153.12
9969224047 FS16: HAZMAT 21.80
9969180885 FS3: CYL OXYGEN USP 125 204.16
9969180885 FS3: HAZMAT 22.40
9969180885 FS3; CYL OXYGEN INDUSTRIAL 20 58.00
9969180887 FS4: CYL OXYGEN USP 125 76.56
9969180887 FS4: HAZMAT 18.70
9969180886 FS5: CYL OXYGEN UPS 125 160.08
9969180886 FS5: CYL OXYGEN USP MEDICAL P 13.34
9969180886 FS5: HAZMAT 21.80
749.96
153950 3/27/20 Brown & Caldwell Engineers, Inc.
53365576 P80084/P80093-9/27/19-2/20/20 58,787.73
58,787.73
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:56
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153951 3/27/20 MATTHIAS CRANDALL
1904601 BOND REFUND 1904601 1904602 838.00
838.00
153952 3/27/20 Ferguson Enterprises Inc #3007
7972971 FLOW / FLOAT CONTROL 139.32
139.32
153953 3/27/20 McKenzie Watershed Alliance
748 PROTECT/RESTORE FISH/WILDLIFE 5,000.00
5,000.00
153954 3/27/20 Springfield Utility Board
485165 STREET LIGHT ELECTRIC 16,746.44
485165 STREET LIGHT MAINTENANCE 9,464.27
MAR202020 SUB BILLS WK 4-MAR 2,318.67
28,529.38
153955 3/27/20 Springfield Public Schools
33751 CNO#: OUTREACH-SCHOOLBOARDS 102.00
33775 City Mgr Office Letterhead 48.76
150.76
153956 3/27/20 Hogervorst, Cara
2 MUSEUM SUPP GIFT SHOP STOCK 100.00
100.00
153957 3/27/20 Ingram Library Services
44088904 C8274; JR BOOKS 81.42
44137229 C827: ADULT FICTION 15.81
44127852 C827: ADULT FICTION 32.42
44210394 C827: ADULT NON-FICTION 14.13
44127851 C827: ADULT NON-FICTION 93.61
44137228 C827: YA BOOKS 20.89
44101442 C827; ADULT FICTION 426.22
44101441 C827; ADULT NON-FICTION 414.80
44101443 C827; JR BOOKS 10.16
44088903 C827; JR BOOKS 27.55
44101444 C827; JR BOOKS 29.35
44088902 C827; YA BOOKS 16.92
44101440 C827; YA BOOKS 19.72
1,203.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:57
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153958 3/27/20 Ingram Library Services
44210405 C827: ADULT FICTION 15.25
44210402 C827: ADULT FICTION 16.95
44210401 C827: ADULT FICTION 49.16
44210398 C827: ADULT FICTION 257.60
44210403 C827: ADULT NON-FICTION 11.37
44210397 C827: ADULT NON-FICTION 25.20
44210399 C827: ADULT NON-FICTION 185.65
44210400 C827: JR BOOKS 8.46
44210404 C827: JR BOOKS 38.96
44210406 C827: JR BOOKS 49.12
44210395 C827: YA BOOKS 10.73
44210396 C827: YA BOOKS 64.36
732.81
153959 3/27/20 Ingram Library Services
44210407 C827: ADULT FICTION 15.81
44210408 C827: JR BOOKS 49.52
65.33
153960 3/27/20 Midwest Tape
98672679 C914: AD COL 417.08
98672732 C914: JR-COLL-FEB-GM-AV 22.49
98672731 C914: JR-COLL-OBOB-AUDIOBOOKS 233.93
673.50
153961 3/27/20 Joe Pishioneri
APRIL 2020 Apr 20 Cell & Internet Reimb 85.00
FEBRUARY 2020 MILEAGE Feb 2020 Mileage Reimbursement 236.87
321.87
153962 3/27/20 Oregon Corrections Enterprises
J154778-IN WINDOW TINT 367.65
367.65
153963 3/27/20 Aramark Uniform Services, Inc.
864392578 SHOP: LAUNDRY SERVICES 38.55
38.55
153964 3/27/20 Office Depot, Inc.
451822599001 Office Supplies - Police 52.78
452179579001 Office Supplies - Police 53.78
450866461001 Office Supplies - Police 205.99
312.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:58
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153965 3/27/20 Small World Auto Center, Inc.
03PV2007 AIR FILTER 5.46
03PV5255 BELT/OIL & AIR FILTERS 53.85
03PV2001 BRAKE PADS/KIT/AIR & OIL FILTE 174.25
03PW1460 CALIPER ASSY/BRKE PADS/ROTOR A 808.02
03PW1419 OIL & AIR FILTERS 51.18
03PV4157 VEH.6004; SENSOR ASY 34.49
03PV5274 VEH.6079; WIPER BLADES 6.98
1,134.23
153966 3/27/20 Comcast
02/25/20-03/24/20 FS14: HS INTERENT 2/25-3/24 83.95
83.95
153967 3/27/20 Commercial Fitness Equipment
57616 FITNESS EQUIP REPAIRS 75.00
75.00
153968 3/27/20 John M. Morrell
TRANS SVCS MAR 2020 Translate Svcs Mar 2020 80.00
80.00
153969 3/27/20 Wilson, Casey
CARTOGRAPHIC SYMP MEAL
REIMB
CARTOGRAPHIC SYMP MEAL REIMB 17.00
17.00
153970 3/27/20
RG Media Co aka Gatehouse
Eugene-Advert
0000183730 P11013; REQ FOR BIDS-DIESL TK 305.00
305.00
153971 3/27/20 Spok
D0368884O CUSTODIAN PAGER SVC 3/8-4/7 9.12
9.12
153972 3/27/20 ThyssenKrupp Elevator
5001238111 C1127-ELEV MAINT 524.00
524.00
153973 3/27/20 KJ Smith Associates, LLC
20-2013 MWMC STRATEGIC PLANNING 4,030.00
4,030.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:59
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153974 3/27/20 Pacific Office Automation
604637 C2218:SUPPLIES POAPUBLICCOPIER 5.29
646338 MICR Printer/ AP & PR Checks 229.00
234.29
153975 3/27/20 Lundberg,Christine Louise
APRIL 2020 Apr 20 Cell & Internet Reimb 85.00
85.00
153976 3/27/20 Leonard Stoehr
APRIL 2020 Apr 20 Cell & Internet Reimb 85.00
85.00
153977 3/27/20 Steve Moe
APRIL 2020 Apr 20 Cell & Internet Reimb 85.00
85.00
153978 3/27/20 Partsmaster
23473888 DRILL BIT 66.47
66.47
153979 3/27/20
Lane Co. Health & Human
Services
QTR 4 - FY20 FY20-QT4 IGA -HUMAN SVCS 6,250.00
QTR 4 - FY20 FY20-QT4 IGA-HUMAN SVCS 33,813.00
40,063.00
153980 3/27/20 Six Robblees, Inc.
17-177116-1 LED MINBAR 1,532.78
17-177116 LED MINIBAR/LED SPL/ALRM BACKU 1,032.80
17-177412 UBOLT KIT/BEAM 4" DROP 330.98
2,896.56
153981 3/27/20 THOMAS E SIEMINSKI
2002170 BOND REFUND 2002170 32.00
32.00
153982 3/27/20 Gallagher Benefit Services, Inc
202016276 Prof Svcs-Job Evaluation 750.00
750.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2020 Thru 03/31/2020
Page No:60
Run Date:4/1/2020
Run Time:11:44:49 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
153983 3/25/20 Liska, Martin
20CV06452 Dismissal-Complaint Motion 2,050.44
2,050.44
Grand Total:3,140,034.35