HomeMy WebLinkAboutItem 03 June 2020 Disbursements AGENDA ITEM SUMMARY Meeting Date: 9/21/2020
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: JUNE 2020, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the June 2020 Disbursements for Approval
ISSUE
STATEMENT:
The June 2020 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: Attachment 1: June 2020 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $2,254,409.97 were issued in JUNE 2020. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:1
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002176 6/4/20 Hughes Fire Equipment, Inc.
550537 5102/M16; PM SERVICE 751.17
550431 540/E14: INSTALL MDT HARDWARE 1,075.97
550429 541/BR16: MDT HARDWARE 1,487.43
550581 541/BR16; PUMP TEST 379.32
550438 596/M24: DR HANDLE LINKAGE 541.62
550430 597/M25; INSTALL MDT HARDWARE 1,487.43
550432 597/M25; PM SERVICE & ALGNMNT 878.39
6,601.33
1002177 6/4/20
Keefe Commissary Supply
Company
2534360 C2020:Inmate Commissary 5/6/20 14.83
14.83
1002178 6/4/20
Correctional Industries
Accounting
F171940 C2091: Inmate Meals 5/8/20 66.60
F171780 C2091: Inmate Meals 5/8/20 1,069.26
1,135.86
1002179 6/4/20 My-Comm, Inc.
00161508 STATION 5: RADIO REPAIRS 150.28
150.28
1002180 6/4/20 Poulsen, Christoffer E
12/1/19-3/1/20 C2168; MED DIRECTOR 12/1-3/1 17,464.00
17,464.00
1002181 6/4/20
Northwest Information Services,
Inc.
IN003566 C2537; DESIGN & RFQ PROCUREMT 19,762.50
19,762.50
1002182 6/4/20 911 Supply Inc
INV-1-2638 CNO#: Blauer 8436 & Name Tape 97.99
97.99
1002183 6/4/20 MES-Northwest
IN1436208 10 Ballistic vests 9,855.40
9,855.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:2
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002184 6/4/20 Rolfe,Suzan
FALL2019 TUITION REIMB-NCU Fall 2019 Tuition Reimb-NCU 1,800.00
1,800.00
1002185 6/4/20 API National Service Group, Inc.
131288 C2474; CH: BATTERY REPLACEMT 270.00
131289 C2474; FS16: HOOD INSPECTION 153.00
131290 C2474; FS3: HOOD INSPECTION 153.00
576.00
1002186 6/4/20 Blue Sky Trees, Inc.
1322 634 71ST ST-TOP PEAR TREE 470.00
470.00
1002187 6/4/20 Cable Huston LLP
98694 C2155; MS4 PERMIT LITIGATION 11,391.25
11,391.25
1002188 6/4/20 Coburg Road Quarry, LLC
60337 3/4" MINUS 164.76
164.76
1002189 6/4/20 Delta Sand & Gravel, Inc.
131903 CONCRETE 39.20
39.20
1002190 6/4/20 Ensign Unlimited LLC
3414 FS5: REPL E DOOR CABLE 230.00
3576 NORTHWEST OFFICE WINDOW 3,178.61
3,408.61
1002191 6/4/20 White Bird Clinic - HELP
SPFD 2437 APRIL 2020 C2437: Apr 20' Cahoots Svs 17,265.42
FUEL CHGS 05/2020 C2437:Cahoots van fuel-May2020 617.17
17,882.59
1002192 6/4/20 Pacific Power Group
485797-00 FS14: GENERATOR MAINTENANCE 502.62
485792-00 FS3: GENERATOR MAINTENANCE 311.64
485798-00 FS5: GENERATOR MAINTENANCE 502.62
486364-00 JC: GENERATOR MAINTENANCE 2,145.04
3,461.92
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:3
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002193 6/4/20
Right-Way Plumbing & Backflow,
Inc.
18299 FS5: WATER HEATER LEAK 636.89
636.89
1002194 6/4/20 WECO
WIN-090121 BIODIESEL FUEL: 3,674 GALS 4,302.63
4,302.63
1002195 6/4/20 Verizon Wireless
9854392634 FIRE - MOBILE COMPUTERS 1,067.00
1,067.00
1002196 6/4/20 Emerald People's Utility District
131059 STMT 05/13/2020 PHB - BOB STRAUB / MT VERNON 47.31
47.31
1002197 6/4/20 Sierra Springs
14317529 051320 WATER SERVICE - TRAFFIC 29.87
29.87
1002198 6/4/20 Thorp, Purdy, Jewett,Urness
APRIL 2020 STMT MWMC LEGAL SERVCE-APR 2020 4,274.40
4,274.40
1002199 6/4/20 City of Ashland
053120AL AMBULANCE REVENUE 248.44
248.44
1002200 6/4/20 City of Cascade Locks
053120CL AMBULANCE REVENUE 55.01
55.01
1002201 6/4/20 Crooked River Ranch RFPD
053120CR AMBULANCE REVENUE 121.30
121.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:4
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002202 6/4/20 Grunow, Kylie F
23 C2118; Legis/Govt Relation Svc 1,500.00
1,500.00
1002203 6/4/20 CITY OF HOOD RIVER
060120HR AMBULANCE REVENUE 100.00
100.00
1002204 6/4/20 City of La Grande Ambulance
053120LG AMBULANCE REVENUE 16,084.58
16,084.58
1002205 6/4/20 LANE FIRE AUTHORITY
053120LR AMBULANCE REVENUE 110.00
110.00
1002206 6/4/20 Mid-Columbia Fire and Rescue
053120MC AMBULANCE REVENUE 40.00
40.00
1002207 6/4/20
North Douglas County Fire &
EMS
053120NO AMBULANCE REVENUE 7,733.90
7,733.90
1002208 6/4/20
SHERMAN COUNTY
AMBULANCE
053120SC AMBULANCE REVENUE 3,781.00
053120SC BAD DEBT RECOVERY 147.82
3,928.82
1002209 6/4/20 Sunriver Service District
053120SR AMBULANCE REVENUE 581.73
581.73
1002210 6/4/20 Umatilla Tribal Fire & Ambulance
053120UT AMBULANCE REVENUE 2,822.02
2,822.02
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:5
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002211 6/4/20
MSDS Online, Inc.dba
VelocityEHS
ACH Test ACH Test Transfer 0.01
0.01
1002212 6/4/20 Thornton Electric, Inc.
3945 Install floor plate-JC lobby 279.00
279.00
1002213 6/4/20 Verb Marketing & PR, Inc.
52901 C2469; Mission Vision & Brand 250.00
250.00
1002214 6/4/20 Willamette Dental Insurance, Inc.
JUNE 2020 June 2020 Active Admin Fee 5,278.00
5,278.00
1002215 6/11/20 Hughes Fire Equipment, Inc.
550737 509/C3-INT MDT & KNOCK BOX 1,251.77
550760 5102/M16-INST MDT & KNOX BOX 1,148.62
550738 5104/M5-HDLGHTS/AC REPAIR 3,256.93
550786 5104/M5-UPDATE MDT/INST KNOX B 1,122.91
550659 538/WT14-ATTIC LADDER REPAIR 184.26
550739 541/BR16-SFTY INSPECT/REPAIRS 4,589.01
550790 596/M24-DRAG LINK/TRACK BAR B 1,055.94
550628 CAP 7.29
12,616.73
1002216 6/11/20
Keefe Commissary Supply
Company
2541636 C2020:InmateCommissary 5/13/20 95.73
95.73
1002217 6/11/20 ES & A Sign & Awning Co.
30972 Motorcycle signage 198.00
198.00
1002218 6/11/20
Correctional Industries
Accounting
F171890 C2091: Inmate Meals 5/15/20 2,317.47
2,317.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:6
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002219 6/11/20 DKS Associates, Inc.
0073582 C2434; MAIN ST RAB CONCEPT-APR 22,531.25
0073587 C2503; MSSP OUTREACH-APR 1,217.41
23,748.66
1002220 6/11/20 Public Safety Center, Inc.
5916017 Pink hand sanitizer 64.38
5928782 Sharps Container 113.06
5900651 XTS2500 radio batteries 325.38
502.82
1002221 6/11/20 Quality Code Publishing, LLC
2020-150 C1917;SUPPLMNT SVC TO DEV CODE 5,485.10
5,485.10
1002222 6/11/20 TransFirst Health
ARINV110538 APR 2020 - MERCHANT FEES 1,492.43
ARINV110539 APR 2020 - MERCHANT FEES 3,741.04
5,233.47
1002223 6/11/20 Verizon Wireless
9854298665 CELL / IPAD CHARGES 4,160.18
4,160.18
1002224 6/11/20 Carlile, Inc. dba: JKG Electric
12170 C2430; NW QUAD REPL FIXTURES 772.04
772.04
1002225 6/11/20 Reynolds Electric
14954 C2432; RELOCATE POWER POLE 490.60
490.60
1002226 6/11/20 Tyree Oil, Incorporated
0734484-IN AIR 1 DEF FLUID 174.90
174.90
1002227 6/11/20 Sign Pro, Inc.
23699 Police Vehicle Graphics, #103 425.00
425.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:7
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002228 6/11/20 Scholastic Inc.
22070170 JR-PROG-SPANISH GIVEAWAY BOOKS 1,202.86
1,202.86
1002229 6/11/20 MODA
201520000039 Dental Claims 5/24-5/30/20 7,248.50
201590000040 Dental Claims 6/1-6/6/20 9,058.50
16,307.00
1002230 6/11/20 PacificSource Health Plans
MED ADMIN FEE JUNE 2020 Med Admin Fee June 2020 80,928.72
87971 Medical Claims Ending 5/31/20 252,472.84
333,401.56
1002231 6/11/20 WECO
CP-00111909 CNO#: Motorcycle Fuel 61.48
61.48
1002232 6/11/20
Cascade Truck Body & Welding,
Inc.
WO12837 VEH.7141; UP FIT BED BOXES 2,114.00
2,114.00
1002233 6/11/20 Lantz Electric, Inc.
2370 REPLACE TWO METAL LIGHT POLES 6,756.00
2392 STRAIGHTEN POLE 1960 NEAR 43RD 1,580.00
2377 STREET LIGHT REPAIRS 565.50
8,901.50
1002234 6/11/20 Western Systems Refuse &
29954 SWEEPER STOCK 1,063.85
30122 SWEEPER STOCK 2,722.08
3,785.93
1002235 6/11/20 NW Natural
JC GAS: 4/27/20-5/26/20 JC Gas: 4/27/20-5/26/20 1,982.57
1,982.57
1002236
- VO 6/11/20 Greenwood Resources, Inc.
INC-001159 P80083;POPLAR HARVEST MGMT SVC 2,800.00
0.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:8
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002237 6/11/20 Northwest Youth Corps
145 P80083; 2/24-3/6 13,580.00
13,580.00
1002238 6/11/20 OverDrive, Inc.
CD0109320157193 SPANISH AV & LANGUAGE 2,026.48
2,026.48
1002239 6/11/20 Cunningham, Laura Marie
MAY 20' UNI ALTERATIONS May 20' Jail Uni Alterations 25.00
MAY 20' UNI ALTERATIONS May 20' Office Uni Alterations 8.00
MAY 20' UNI ALTERATIONS May 20' Police Uni Alterations 50.00
83.00
1002240 6/18/20 The Bank of America
05/20 SEDERLIN, A 2 PHYSICAL DISTANCING SIGNS 21.98
05/20 CURRIER, R 2 pair of jeans for m. mccaffe 99.98
05/20 KELLY, E 2020-05 FM PAYPAL SERVICE - WI 30.00
05/20 HAMBRIGHT, B 6th street baricade 36.48
05/20 HAMBRIGHT, B 6th street barricade 5.50
05/20 HAMBRIGHT, B 6th street barricade 132.67
05/20 BROWN, M AMBULANCE LICENSING - ANNUAL 250.00
05/20 FREY, E AMERICAN PUBLIC WORKS - 2020-1 325.00
05/20 CROLLY, G Accidental use of P-card -Reim 12.75
05/20 AUSTIN, B Aluminum Pole & accessories fo 39.01
05/20 JONES, B Amazon Laptop with webcam 3,249.50
05/20 MONROE, T April Service for ISB 225.70
05/20 MAY, A BLOWER 129.00
05/20 HUMPHREYS, B Basaraba External Vest 287.94
05/20 LEWIS, RICHARD A Binoculars(4) for patrol 91.80
05/20 CRAIG, L Book (Comp Guide Fair Labor St 36.00
05/20 MASSA, T CABLE ENDS FOR ROOT RAT 0.79
05/20 TURNER, RICK M CB TOILET PART 5.98
05/20 MONROE, T CD-R and DVD for ISB 128.88
05/20 MELANCON, R CDW GOVT - EOC iPAD 490.88
05/20 BELSON, S CDW GOVT Cord for Mark Rust co 18.74
05/20 CALLAHAN, S CHAINS FOR SAW 90.09
05/20 CRAIG, L CLE (ERB Recent Significant Ca 40.00
05/20 MAY, A COVID19 PPE 139.99
05/20 MAY, A COVID19 PPE 192.41
05/20 FREY, E CRAIGSLIST.ORG - 2020-14 Seaso 25.00
05/20 FREY, E CRAIGSLIST.ORG - PIE Analyst 2 25.00
05/20 SARRETT, C Cameras - PD ICV Project 705.88
05/20 POLEN, W Chief Lewis Online Subscriptio 8.62
05/20 SHOEMAKER, K Clorox Wipes for SMJ -COVID 40.93
05/20 SHOEMAKER, K Clorox wipes/Hand Wipes for Ja 42.73
05/20 SOLARES, C Coffee for Lt. Oral Boards (2)43.50
05/20 MASSEY, M Crdit for original TXN: 000688 -98.90
05/20 CRAWFORD, J Credit for TXN:00068466-return -1,200.00
05/20 MASSEY, M Credit for prior month TXN: 00 -182.79
05/20 DZIERZEK, D DMI DELL K-12/GOVT - Purchase 1,286.59
05/20 DZIERZEK, D DMI DELL K-12/GOVT - Purchase 1,965.40
05/20 DZIERZEK, D DMI DELL K-12/GOVT - Purchase 1,965.40
05/20 DZIERZEK, D DMI DELL Monitor L. Craig 232.49
05/20 DZIERZEK, D DMI DELL PC Purchase / Courts 1,286.59
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:9
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002240 6/18/20 The Bank of America
05/20 DZIERZEK, D DMI DELL PC Purchase / FIN -775.00
05/20 SARRETT, C DNH GODADDY.COM Springfield-or 155.88
05/20 SEDERLIN, A DROP BOX 72.50
05/20 SEDERLIN, A DROP BOX (SEE TXN 69281 FOR CR 78.59
05/20 SEDERLIN, A DROP BOX RETURN (SEE TXN69205 -78.59
05/20 PENCE, J Disinfectant spray for records 13.98
05/20 POLEN, W Disposition Services - SWAT su 185.49
05/20 CRAIG, L Document Shredding Service 34.00
05/20 SARRETT, C Domain Name Renewal 20.17
05/20 WEAVER, R Dongle - 1 year activation 30.00
05/20 WILSON, C EB GIS FOR EQUITY AND - Purcha 100.00
05/20 WORLEY, T EMP DEV - ALA virtual webinar 60.00
05/20 SCHINDELE-CUPPLES, C EMP DEV - Slack May 2020 128.00
05/20 MARSONETTE, K EOC - Lunch 11.85
05/20 MARSONETTE, K EOC - Lunch 30.25
05/20 MARSONETTE, K EOC - Lunch 36.00
05/20 MARSONETTE, K EOC - Lunch 67.09
05/20 MARSONETTE, K EOC - Lunch 73.69
05/20 MARSONETTE, K EOC - Lunch 81.65
05/20 MARSONETTE, K EOC - Lunch 91.92
05/20 MARSONETTE, K EOC - Lunch 104.65
05/20 MARSONETTE, K EOC - Lunch 123.05
05/20 MARSONETTE, K EOC - Lunch 136.85
05/20 MARSONETTE, K EOC - Supplies 3.99
05/20 MARSONETTE, K EOC - Supplies 4.49
05/20 MARSONETTE, K EOC - Supplies 30.00
05/20 MARSONETTE, K EOC - Supplies 31.56
05/20 MARSONETTE, K EOC - Supplies 71.00
05/20 MARSONETTE, K EOC - Supplies 77.31
05/20 MARSONETTE, K EOC - Supplies 90.81
05/20 MARSONETTE, K EOC - Supplies 350.50
05/20 MARSONETTE, K EOC - Supplies 599.80
05/20 MARSONETTE, K EOC - Supplies 656.14
05/20 MARSONETTE, K EOC - Supplies 719.80
05/20 MARSONETTE, K EOC - Supplies, refund -656.14
05/20 MARSONETTE, K EOC - lunch 92.58
05/20 MARSONETTE, K EOC - parking for lunch pick-u 0.25
05/20 MARSONETTE, K EOC - supplies 49.73
05/20 JABUSCH, B EOC Lunch 56.00
05/20 PETERSEN, S EOC Lunch 78.20
05/20 PETERSEN, S EOC Lunch 85.68
05/20 JABUSCH, B EOC Lunch 88.55
05/20 PETERSEN, S EOC Lunch 89.13
05/20 PETERSEN, S EOC Lunch 99.35
05/20 PETERSEN, S EOC Lunch 100.45
05/20 PETERSEN, S EOC Lunch 103.50
05/20 JABUSCH, B EOC Lunch 104.65
05/20 PETERSEN, S EOC Lunch 119.00
05/20 JABUSCH, B EOC Lunch incl $10 overage cre 80.00
05/20 PETERSEN, S EOC Snacks 5.97
05/20 PETERSEN, S EOC Snacks 63.22
05/20 PETERSEN, S EOC Snacks 70.76
05/20 JABUSCH, B EOC Snacks 103.85
05/20 JABUSCH, B EOC Supplies 2.29
05/20 JABUSCH, B EOC Supplies 4.58
05/20 JABUSCH, B EOC Supplies 5.99
05/20 PETERSEN, S EOC Supplies 8.68
05/20 JABUSCH, B EOC Supplies 9.16
05/20 JABUSCH, B EOC Supplies 9.16
05/20 JABUSCH, B EOC Supplies 9.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:10
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002240 6/18/20 The Bank of America
05/20 PETERSEN, S EOC Supplies 16.50
05/20 JABUSCH, B EOC Supplies 34.35
05/20 PETERSEN, S EOC Supplies 35.98
05/20 PETERSEN, S EOC Supplies 152.18
05/20 PETERSEN, S EOC Supplies 200.03
05/20 JABUSCH, B EOC Supplies 278.67
05/20 JABUSCH, B EOC Supplies 389.30
05/20 PETERSEN, S EOC Supplies 398.00
05/20 JABUSCH, B EOC Supplies 999.60
05/20 JABUSCH, B EOC Supplies 1,122.19
05/20 JABUSCH, B EOC Supplies 1,326.00
05/20 JABUSCH, B EOC Supplies refund -139.09
05/20 JABUSCH, B EOC lunch credit from TXN00069 -10.00
05/20 MARSONETTE, K EOC supplies -Lunch 88.50
05/20 VOGENEY, K EUGENE SILKSCREEN INC 500 face 1,500.00
05/20 SPIRO, L Enterprise Subscription 99.00
05/20 MASSEY, M Equip for Patrol 168.99
05/20 VAN EECKHOUT, M Erosion & Sediment Permits 1,063.30
05/20 RICHMOND, J Extra Keys for Bldg in Glenwoo 35.75
05/20 GUSTAVSON, L FESAL - OUTREACH -Spanish book 76.80
05/20 JONES, B FRED-MEYER 58.77
05/20 KRUEGER, K Filing supplies 53.05
05/20 WEAVER, R Firmware Gem Flash for Case 20 2.99
05/20 SARRETT, C Flash Drive - Stone Litigation 18.78
05/20 LEWIS, RICHARD A Flash drives for patrol 48.88
05/20 VOGENEY, K GOOGLE GMAIL SUITE_springf -72.00
05/20 WEAVER, R Gem Flash for case #20-3114 14.99
05/20 CRAWFORD, J Get Fit/Stay Fit Q1/2 raffle-s 269.99
05/20 SARRETT, C Getac Warrany and Antenna - PD 975.18
05/20 SARRETT, C GoToMeeting Subscription - COV 37.39
05/20 SARRETT, C GoToMeeting Subscription - COV 44.34
05/20 SARRETT, C GoToMeeting Subscription - COV 51.48
05/20 SARRETT, C GoToMeeting Subscription - COV 57.61
05/20 SARRETT, C GoToMeeting Subscription - COV 66.19
05/20 SARRETT, C GoToMeeting Subscription - COV 70.48
05/20 SARRETT, C GoToMeeting Subscription - COV 76.00
05/20 SARRETT, C GoToMeeting Subscription - COV 98.00
05/20 SARRETT, C GoToMeeting Subscription - COV 465.88
05/20 SARRETT, C GoToMeeting Subscription - COV 657.66
05/20 MURPHY, M Green Infrastructure Class 170.00
05/20 VAUGHT, M HAND SANITIZER 39.99
05/20 JONES, B HOLE IN THE WALL BBQ 70.23
05/20 FREY, E INTERNATIONAL MUNICIPA - IMSA 200.00
05/20 MORRIS, S Ink for Printer- Woring from H 41.98
05/20 MORRIS, S Ink for Printer- Working from 41.98
05/20 SHOEMAKER, K Inv # 667664 - hand Sanitizer 160.27
05/20 AUSTIN, B Inv #124850 - Dog Tags for AC 669.00
05/20 AUSTIN, B Inv #124850 - Freight for Dog 58.00
05/20 TURNER, RICK M JC BLIND REPAIR 49.00
05/20 WORLEY, T JR PROG - SR PRIZES -kids&litt 19.72
05/20 WORLEY, T JR PROG - SR PRIZES -kids&litt 32.52
05/20 WORLEY, T JR PROG - SR PRIZES -kids&litt 100.13
05/20 WORLEY, T JR PROG - Shipping 11.20
05/20 WORLEY, T JR PROG - bookclub - ship 2.80
05/20 WORLEY, T JR PROG - shipping 5.60
05/20 RAPPE, T Jail Office supplies 9.99
05/20 AUSTIN, B Josh Fortner First Aid Trainin 30.00
05/20 MASSA, T LEADER HOSE FOR ROOT RAT 77.61
05/20 SPIRO, L Labels for EOC 80.00
05/20 GREENE, K Laptops for EOC 1,519.96
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:11
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002240 6/18/20 The Bank of America
05/20 NEIWERT, M Lunch for EVOC Instructors - P 90.88
05/20 SOLARES, C Lunch for Lt. Oral Boards (2)165.60
05/20 SOLARES, C Lunch for Oral Board Sgt. Proc 138.00
05/20 AKINS, S Lunch for PIT Training 38.27
05/20 AKINS, S Lunch for PIT Training 38.77
05/20 AKINS, S Lunch for PIT Training 39.27
05/20 AKINS, S Lunch for PIT Training 49.49
05/20 AKINS, S Lunch for PIT Training 50.06
05/20 AKINS, S Lunch for PIT Training 67.16
05/20 MASSEY, M MAIT Team Black Box License So 1,250.00
05/20 ALLOCCO, M MEMBERSHIP RENEWAL - V WARNER 185.00
05/20 RIDDLE, M MILLS - MARKET -GOB Facebook 3.47
05/20 RIDDLE, M MILLS - MARKET -GOB Facebook 75.00
05/20 GUSTAVSON, L MILLS - Mobile Beacon hot spot 1,869.50
05/20 GUSTAVSON, L MILLS - google ads 297.44
05/20 BELL, N MONTHLY LICENSE FEE 20.00
05/20 McGRAW, M MUSEUM COLL - Collections care 659.09
05/20 McGRAW, M MUSEUM SUPP - Fabric and cord 249.00
05/20 McGRAW, M MUSEUM SUPP - Painting supplie 60.54
05/20 CRAIG, L Mailing (LUBA Brief)25.20
05/20 LUNDBERG, C Mayor’s parking for MPC meet 1.25
05/20 LUNDBERG, C Mayor’s parking for weekly L 1.25
05/20 LUNDBERG, C Mayor’s parking for weekly L 1.50
05/20 LUNDBERG, C Mayor’s parking for weekly L 1.80
05/20 LUNDBERG, C Mayor’s parking for weekly L 2.75
05/20 RIPKA, AMY J Membership in International In 210.00
05/20 CROLLY, G Membership online subscription 7.99
05/20 KRAAZ, K Monitor Riser-L.Spiro 20.39
05/20 CRAWFORD, J Monitors for Records 339.98
05/20 CRAIG, L Monthly Westlaw Charges 323.00
05/20 OBRINGER, N NOTICE OF BUDGET COMMITTEE MTG 300.00
05/20 KRAAZ, K Name Plate-B.Robinson 8.95
05/20 PARDEE, T Notary for Karli Malpass 40.00
05/20 KENT, C ODOT DMV2U - Purchase 4.05
05/20 KENT, C ODOT DMV2U - Purchase 14.30
05/20 GREEN, T ODOT Trng Refund for TXN000663 -300.00
05/20 JONES, B OFFICE DEPOT Granola Bars 98.94
05/20 JONES, B OFFICE DEPOT buckets office su 214.25
05/20 JONES, B OFFICE DEPOT tables chairs off 655.48
05/20 JONES, B OFFICE DEPOT tea kettle water 621.39
05/20 JONES, B OFFICE DEPOT water storage con 129.90
05/20 MACAULEY, L OPS PADLOCKS FOR GATES 359.52
05/20 VAN EECKHOUT, M OSBEELS Renewal 190.00
05/20 STOUDER, M OSBEELS Renewal 190.00
05/20 GRIESEL, C Office Remodel - WAYFAIR Cred -270.80
05/20 LAUDATI, N Office Remodel - Chairs for CM 259.98
05/20 LAUDATI, N Office Remodel - credit for da -195.00
05/20 MONROE, T Office supplies for ISB-Binder 93.96
05/20 SHOEMAKER, K Office supplies for SMJ 47.25
05/20 SHOEMAKER, K Office supplies for SMJ 386.74
05/20 SPIRO, L Online Database Subscription 24.00
05/20 KENT, C PCH INTELIUS - Purchase 19.95
05/20 MASSEY, M PDA Serial Adapter Cable for M 19.99
05/20 AKINS, S PIT Training 50.56
05/20 POLEN, W PVP Communications 6.90
05/20 POLEN, W PVP Communications - Motor 61.28
05/20 LEWIS, RICHARD A Patrol Supplies 499.99
05/20 KRAAZ, K Pens-M.Healy 60.93
05/20 MORRIS, S Postage for Planning Mail-outs 55.00
05/20 SEDERLIN, A RED COURTROOM MARKING TAPE 16.49
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:12
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002240 6/18/20 The Bank of America
05/20 FREY, E REGISTER GUARD ADV - (2020-15)9.24
05/20 FREY, E REGISTER GUARD ADV - 2020-15 P 102.06
05/20 BLOMQUIST, M RG Online- May 2020 8.62
05/20 WEAVER, R Radiant Core Cell 4G - Case #2 49.99
05/20 BLOMQUIST, M Recruitment Testing (Police Of 1,490.80
05/20 VOGENEY, K Register Guard DIGITAL NEWSPAP 12.95
05/20 OBRINGER, N SEDA PUBLIC NOTICE 297.50
05/20 STEFFEN, C SGR City-wide Training Tool 250.00
05/20 SHOEMAKER, K SMJ Office Supplies 14.82
05/20 SHOEMAKER, K SMJ Office Supplies 136.47
05/20 SHOEMAKER, K SMJ Office Supplies 391.74
05/20 OBRINGER, N STATE SHARED REVENUE PUB NOTIC 250.00
05/20 LUNDBERG, R STN4: CLEANING SUPPLIES 75.41
05/20 KELLY, E STN6: OSHA PENALTY FINE PAYMEN 2,800.00
05/20 MARSONETTE, K SUPPLIES - laminate 72.98
05/20 SCHINDELE-CUPPLES, C SUPPLIES - Bookdrop bins, whit 93.43
05/20 WILLIAMS, T SUPPLIES - Corner protectors 195.60
05/20 MARSONETTE, K SUPPLIES - Gloves 10.74
05/20 MARSONETTE, K SUPPLIES -returned rolodex -18.99
05/20 SARRETT, C Shipping - Stone Litigation -14.87
05/20 POLEN, W Shipping for December 2019 0.61
05/20 POLEN, W Shipping for November 60.13
05/20 POLEN, W Shipping for month of April 81.89
05/20 WEAVER, R Shipping to Colorado Crimes Ta 88.59
05/20 MURPHY, M Spanish Classes 175.00
05/20 SHOEMAKER, K Spray Cleaner and Disinfectant 55.00
05/20 BOHMAN, M Spray Polish for MOTOR Team 14.40
05/20 SPIRO, L SurveyMonkey for DPW 384.00
05/20 SCHINDELE-CUPPLES, C TECH - Deep freeze 955.50
05/20 MASSEY, M Tactical Equipment 63.98
05/20 LAUDATI, N Thank you gift card for Mary B 20.00
05/20 SEDERLIN, R Thermo propane 322.26
05/20 PENCE, J Tow bill for Driver C. Richmon 120.00
05/20 SARRETT, C Traffic Laptop Accessories 364.99
05/20 POLEN, W UPS Adjustment on Shipping 9.89
05/20 BELSON, S USPS stamps 6.05
05/20 GUSTAVSON, L WM SUPERCENTER #3239 - Purchas 26.93
05/20 LUNDBERG, R WR LIFE VEST KIOSK SPRAY PAINT 23.96
05/20 LUNDBERG, R WR RADIO ANTENNAES X 3 54.42
05/20 MACAULEY, L WRECK AHEAD SIGN/CROSS BRACE 674.90
05/20 MUGLESTON, T WWW.VOLGISTICS.COM - 5/26/2020 290.00
05/20 ANTONE, B Water and Gatorade for EVOC Tr 12.19
05/20 SHOEMAKER, K Wet Wipes for SMJ COVID 14.70
05/20 MC ALLISTER, T Wireless Mouse 10.97
05/20 PETERSEN, S Work Cell Phone 49.98
05/20 SARRETT, C WorkstationONE / Airwatch Rene 10,662.72
05/20 KINSEY, C YA COLL - Books May 20 85.97
05/20 KINSEY, C YA PROG - screencastomatic pro 19.80
05/20 SOLARES, C Yellow duct tape for re-openin 7.49
05/20 VAUGHT, M apple pencils for ipads 258.00
05/20 SEDERLIN, R auto isolator/12 volt 251.87
05/20 SEDERLIN, R battery 265.90
05/20 HAMBRIGHT, B bit/carp pencil 64.77
05/20 MCDONALD, G bk- bungee/hasp 21.98
05/20 CURRIER, R blades for weedeaters 25.47
05/20 VAUGHT, M budget meeting after hours mea 55.25
05/20 SEDERLIN, R calipers/washer/core exchange 288.24
05/20 ANDERSON, J caution tape 2 rolls 28.00
05/20 TURNER, RICK M ch toilet repair parts 89.28
05/20 PARK, J concrete mix for 6th st bollar 19.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:13
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002240 6/18/20 The Bank of America
05/20 MAY, A concrete rebar 15.50
05/20 PARK, J contractor bag 19.98
05/20 MCDONALD, G diswasher/FS4 350.98
05/20 SEDERLIN, R door assembly for chevy/GMC 275.00
05/20 MANLEY, M drill 30.00
05/20 HAMBRIGHT, B drill bits 116.96
05/20 CORNELIUS, S earmuffs 38.00
05/20 WITZIG, G flash drive 27.98
05/20 CALLAHAN, S glasses/lens wipes 22.83
05/20 ANDERSON, J gloves 26.97
05/20 TURNER, RICK M grid for dpw nw/se 22.59
05/20 CORNELIUS, S irrigation parts 9.36
05/20 CORNELIUS, S irrigation parts 101.96
05/20 CORNELIUS, S irrigation parts 114.10
05/20 CORNELIUS, S irrigation tools 47.98
05/20 WILLIAMSON, J keys 5.50
05/20 BARNETT, B lambswool duster 10.99
05/20 MCDONALD, G lights for JC 369.30
05/20 NAWALANIEC, R lights for sewer lockup area 54.04
05/20 LA BLUE, T locate stakes 42.00
05/20 CALLAHAN, S new tip for 36" ERT/Storm saw 53.74
05/20 CURRIER, R new truck hitch ball 9.99
05/20 CURRIER, R new truck receiver w/drop to p 53.98
05/20 NAWALANIEC, R nitrile gloves 16.40
05/20 SCOTT, S orange and red paint for locat 182.76
05/20 SCOTT, S paint 107.19
05/20 CORNELIUS, S paper towels for wipe down 22.96
05/20 LEWIS, RICHARD A patrol Supplies 19.99
05/20 VAUGHT, M ppe boots for sewers/massa 170.26
05/20 TURNER, RICK M re-key lock 13.00
05/20 SEDERLIN, R rick's truck 707.37
05/20 MASSA, T root rat kit and forward cutte 1,181.98
05/20 SEDERLIN, R rotor asy/kit/v-belt/pad 657.10
05/20 SEDERLIN, R seat belt kit 89.01
05/20 SARRETT, C springfield-or.gov Website Bac 611.64
05/20 SEDERLIN, R tank 576.97
05/20 SEDERLIN, R tire disposal 337.75
05/20 MANLEY, M vacuum belts 15.48
05/20 VAUGHT, M weatherproof notebooks for sid 16.17
05/20 CURRIER, R weedeater blades 80.00
05/20 CURRIER, R workboots-m.mccaffery 179.95
71,378.84
1002241 6/18/20 Above All Sanitation, Inc
135215 PORT-A-POTTY 6/1-6/30 343.00
133719 PORT-A-POTTY-7TH DAY ADVENTIST 133.75
133718 PORT-A-POTTY-EBBERT METHODIST 227.50
704.25
1002242 6/18/20
Keefe Commissary Supply
Company
2549365 C2020:InmateCommissary 5/20/20 123.20
123.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:14
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002243 6/18/20 API National Service Group, Inc.
131367 C2474; MU: FIRE ALARM SYSTEM 2,660.00
2,660.00
1002244 6/18/20 Public Safety Center, Inc.
5912857 N95 Particulate Respirator 1,424.27
5929345 Pelican7060 Flashlight Battery 214.95
1,639.22
1002245 6/18/20
Correctional Industries
Accounting
F172015 C2091: Inmate Meals 5/22/20 2,301.16
2,301.16
1002246 6/18/20 Dowl, LLC
36960 P41057; PROF SVCS - APRIL 115,513.18
115,513.18
1002247 6/18/20 Murraysmith, Inc.
20-2767.00-2 C2541; ENGINRNG SVCS THRU 4/30 4,307.50
4,307.50
1002248 6/18/20
Right-Way Plumbing & Backflow,
Inc.
18348 BK: BACKFLOW TEST 45.00
45.00
1002249 6/18/20 National Business Solutions
IN74465 C2292; ADDTL COPIES 04/09-05/8 119.00
IN74347 C558-B&W/Color Copies 4.19
123.19
1002250 6/18/20 White Bird Clinic - HELP
SPFD 2437 MAY 2020 C2437: May 20' Cahoots Svs 17,265.42
17,265.42
1002251 6/18/20 Coburg Road Quarry, LLC
60652 3/4" MINUS 82.20
82.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:15
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002252 6/18/20 Kennedy/Jenks Consultants, Inc.
138723 P80062;REC WTR IMPL-THRU 4/24 1,660.36
1,660.36
1002253 6/18/20 Life Flight Network, LLC
FEB/MAR 2020 LIFE FLIGHT FEB/MAR 2020 LIFE FLIGHT FIREM 22,800.00
22,800.00
1002254 6/18/20 Leahy Cox, LLP
66781 C821; June City Prosc Svcs 27,633.33
27,633.33
1002255 6/18/20 WECO
CP-00111706 CFN FUEL PURCHASES-5/16-5/31 248.84
248.84
1002256 6/18/20 Cascade Health Solutions
14160520COS1 C2214-03; SWC Admin Fee 22,720.00
14160520COS2 C2214-04 SWC Supplies 1,823.60
24,543.60
1002257 6/18/20 Peck Rubanoff & Hatfield PC
06286 Legal Svcs-SPA/Union 1,176.00
1,176.00
1002258 6/18/20 Emerald People's Utility District
88414 STMT 05/27/2020 STREET LIGHT ELECTRIC 250.16
250.16
1002259 6/18/20 NW Natural
3676970-1 STMT 05/27/2020 725 S 57TH ST - GAS 10.53
3099443-8 STMT 05/26/2020 BK #155: UTILITIES - GAS 15.99
2953029-2 STMT 05/26/2020 CB: UTILITIES - GAS 134.78
466497-5 STMT 05/27/2020 CH GENERATOR-UTILITIES-GAS 23.44
2143654-8 STMT 05/26/2020 DP; UTILITIES - GAS 46.48
717543-3 STMT 05/27/2020 FLEET SHOP; 04/27-05/27 56.66
2169456-7 STMT 05/27/2020 FS16: 04/27-05/27 141.17
FS3: 04/27-05/27/20 FS3: 04/27-05/27/20 57.23
540107-0 STMT 05/26/2020 FS5: 04/24-05/26 269.58
1830585-4 STMT 05/27/2020 WR: 04/27-05/27 28.28
784.14
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:16
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002260 6/18/20
Omlid & Swinney Fire Protection
&
R81239 FIRE ALARM MONITORING-MUSEUM 540.00
540.00
1002261 6/18/20 Overhead Door Company, Inc.
0192132-IN FS4: DOOR REPAIR/SCISSOR LIFT 260.00
260.00
1002262 6/25/20
Catholic Community Svcs of
Lane Co. Inc.
192009.1 REIM PORTAPOTTIES-COVID-19 592.43
592.43
1002263 6/25/20 National Business Solutions
IN74766 ADDITIONAL COPIES 03/29-04/28 4.32
IN73997 C2227; ADDTL COPIES 4/3-5/2 56.15
60.47
1002264 6/25/20
Keefe Commissary Supply
Company
2556051 C2020:InmateCommissary 5/27/20 110.48
2557679 C2020:InmateCommissary 5/28/20 23.69
134.17
1002265 6/25/20
Correctional Health Partners,
LLC
2020-05.ORSP C2172: May-Inmate Medical Svs 44,717.00
44,717.00
1002266 6/25/20
Garitty Ventures, LLC dba FPW
Media
5233 C2291; Vimeo Subscription 24.00
24.00
1002267 6/25/20 Greenhill Humane Society
3582 C2344: Jun 2020 Sheltering Svs 3,751.10
3,751.10
1002268 6/25/20 Turell Group, LLC
3380 C2064;Discover Dwntwn Website 400.00
400.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:17
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002269 6/25/20 Coburg Road Quarry, LLC
60740 DUMP FEE 20.00
20.00
1002270 6/25/20 Northwest Youth Corps
3429 MILL RACE 10,430.60
10,430.60
1002271 6/25/20 Hughes Fire Equipment, Inc.
551161 540/E14- Vehicle Upate 888.99
551160 541/E14 - Vehicle Repairs 1,324.44
551156 544/E16 Battery Replacement 1,578.28
551158 596/M24 -Vehicle Repairs 1,229.40
5,021.11
1002272 6/25/20 One Call Concepts, Inc.
0050485 411 REGULAR TICKES 493.20
493.20
1002273 6/25/20 PEACEHEALTH
MI-2234 MAY 2020-FLS PHARMACY MEDS 906.77
906.77
1002274 6/25/20 Hawes Technologies LLC
INKG-0001423 C#2529; Apr-June 20 DBA Svcs 26,250.00
INKG-0001424 C1658; MAINT OF CIP-APR-JUN 3,600.00
29,850.00
1002275 6/25/20 Garten Services, Inc
M65898 EMX MONTHLY LANDSCAPING SVC 1,681.22
1,681.22
1002276 6/25/20 Sunshine Plant Care
3913 CH: PLANT MAINTENANCE-MAY 130.00
130.00
1002277 6/25/20 GPS Insight LLC
1142244 GPSI-MONTHLY MONITORING 94.75
94.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:18
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002278 6/25/20 Delta Sand & Gravel, Inc.
132345 DIIRT/ROCK/ SUMPS/ DITCHNG 247.03
132430 DIRT/ROCK/STUMPS/DITCHING 249.70
132392 DIRT/ROCK/STUMPS/DITCHNG 1,046.66
1,543.39
1002279 6/25/20 Lakeside Industries
123817 EZ STREET ASPHALT: 6.720 TONS 739.20
739.20
1002280 6/25/20 Carlile, Inc. dba: JKG Electric
12090 C2430; SE QUAD OFFICE PROJ 2,255.67
2,255.67
1002281 6/25/20 ZOLL Data Systems Inc
INV00063874 RESCUENET MAINT: JUL-SEPT 2020 13,860.13
13,860.13
1002282 6/25/20 Westates Flagman Inc.
29039 FLAGGING: 48TH & E 410.85
410.85
1002283 6/25/20 Verizon Wireless
9855797242 CELL PHONE/IPAD CHARGES 3,426.50
9855797241 CELL PHONE/IPAD CHARGES 3,676.75
9856435854 FIRE - MOBILE COMPUTERS 1,067.14
8,170.39
1002284 6/25/20
Springfield Area Chamber of
Commerce
38215 C2317; Apr-Jun 20 Visitors Ctr 10,927.25
38216 C2404; Indoor Track Faciliti 6,250.00
17,177.25
1002285 6/25/20 MODA
201650000486 Dental Claims 6/7/-6/13/20 2,788.20
2,788.20
1002286 6/25/20
Correctional Industries
Accounting
F172138 C2091: Inmate Meals 5/29/20 2,499.86
2,499.86
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:19
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002287 6/25/20 McKenzie Defense
10139 C2122; Complex Cases May 20 1,500.00
10141 C2122; Video Arraignmts-May 20 1,500.00
10140 C2212; May 2020 Indigent Rep 33,750.00
36,750.00
1002288 6/25/20 Republic Parking Northwest, LLC
5192020 C2229; Apr Parking Enforce 10,757.32
6152020 C2229; May Parking Enforce 10,757.32
21,514.64
1002289 6/25/20 White Bird Clinic - HELP
FUEL CHGS 06/2020 C2437:Cahoots van fuel-Jun2020 669.95
SPFD CONTRACT #2580 FR C2580; Pers Svcs Week 1 & 2 4,729.95
SPFD CONTRACT #2580 #2 C2580; Pers Svcs Week 3 3,756.17
9,156.07
1002290 6/25/20 Sign Pro, Inc.
23769 Police Vehicle Graphics, #105 425.00
425.00
1002291 6/25/20 IT Partners
ACH Test ACH Test Transfer 0.01
0.01
1002292 6/25/20 WECO
CP-00113795 CFN FUEL PURCHASES 06/01-06/15 190.29
CP-00113999 CNO#: Motorcycle Fuel 91.88
282.17
1002293 6/25/20 Angel Armor, LLC
ACH Test ACH Test Transfer 0.01
0.01
1002294 6/25/20 Holiday Laundromat, LLC
SPW052020 OPS & CH LAUNDRY SVC - MAY 276.55
276.55
1002295 6/25/20 Priority One Heating & Air
23862579 TF: WIRE REPAIR 245.00
245.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:20
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002296 6/25/20 Emerald People's Utility District
131059 STMT 06/10/2020 PHB - BOB STRAUB/MT VERNON 44.41
44.41
1002297 6/25/20 LeadsOnline LLC
255828 C2374: TotalTrack Service Pkg 4,262.00
4,262.00
1002298 6/25/20 Infor Public Sector, Inc.
P-6074-US06A INFOR MAINT: 10/1/20-9/30/21 23,429.17
23,429.17
1002299 6/25/20 Sierra Springs
14317529 061020 WATER SERVICE - TRAFFIC 29.74
29.74
154427 6/1/20 KANSAS PAYMENT CENTER
GARNISH 5/29/20 Garnishment 5/29/20 100.15
100.15
154428 6/1/20
Hayden's River Walk
Homeowner's Assn
GARNISH 2/29/20 Garnishment 5/59/20 530.82
530.82
154429 6/1/20 Professional Credit Service
GARNISH 5/29/20 Garnishment 5/29/20 424.69
424.69
154430 6/1/20
NATIONWIDE RECOVERY
SERVICE INC
GARNISH 5/29/20 Garnishment 5/29/20 369.78
369.78
154431 6/1/20 Chapter 13 Trustee
GARNISH 5/29/20 Garnishment 5/29/20 203.08
203.08
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:21
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154432 6/1/20 Elgin Ambulance Service
053120EL AMBULANCE REVENUE 1,745.80
1,745.80
154433 6/1/20
PARKDALE FIRE
DEPARTMENT
053120PK AMBULANCE REVENUE 2,513.21
2,513.21
154434 6/1/20 City of Oakridge
053120OK AMBULANCE REVENUE 50.00
50.00
154435 6/1/20 City of Union
053120UN AMBULANCE REVENUE 2,088.48
2,088.48
154436 6/1/20 WAMIC RFPD
053120WR AMBULANCE REVENUE 300.00
300.00
154437 6/5/20 Day Wireless Systems
INV631793 QUARRY HILL SITE RENT 604.39
604.39
154438 6/5/20 Tyler Technologies, Inc
025-294491 June 2020 Main & Support 300.00
300.00
154439 6/5/20 Advanced Locking Solutions, Inc.
18128 PADLOCKS 2"X5/16" SHACKLES/COR 1,160.70
1,160.70
154440 6/5/20 Aramark Uniform Services, Inc.
864482175 SHOP: LAUNDRY SERVICES 31.17
31.17
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:22
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154441 6/5/20 First Interstate Bank
JUNE 2020 SEDA 2018 Loan #804442630 37,087.87
37,087.87
154442 6/5/20 Stillman, Ivory
UNIFORMS REIMBURSEMENT
5/15/20
Uniforms Reimbursement 109.94
109.94
154443 6/5/20 Clay's Refrigeration
0000079936 Walk-In Freezer Repair 1,052.55
1,052.55
154444 6/5/20 B&R Auto Wrecking
5043835 C2563:SPD Tow: 04' Ford Escape 400.00
400.00
154445 6/5/20 Ask The Bug Man
132253 FS3: MAY 2020 PEST CONTROL 50.00
50.00
154446 6/5/20 Newton, Nancy
Reimb Moving Expenses City Mgr Moving Expense Reimb 6,079.78
6,079.78
154447 6/5/20 AT&T Mobility
999208594X05142020 MAINT/DPW CELL CHARGES 357.54
357.54
154448 6/5/20 Professional Credit Service
1910119 BAIL REFUND DKT 1910119 340.00
2001026 BAIL REFUND DKT 2001026 425.00
2001930 BAIL REFUND DKT 2001930 255.00
12862 Commissions 2,449.47
3,469.47
154449 6/5/20 City of Eugene
EFD-002044 JAN 2020-EMS SUPPLIES 2,684.24
EFD-002044 JAN 2020-EMS SUPPLIES & O2 13,058.30
EFD-002044 JAN 2020-FIRE MAINT WORKER 10,903.85
EFD-002044 JAN 2020-LOGISTICS 1,929.77
EFD-002044 JAN 2020-STATION SUPPLIES 324.80
EFD-002044 JAN 2020-STATION SUPPLIES 1,262.61
EFD-002044 JAN 2020-TRAINING SUPPLIES 2,572.12
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:23
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154449 6/5/20 City of Eugene
32,735.69
154450 6/5/20 City of Eugene
APRIL 2020 FIREMED APRIL 2020 FIREMED 3,220.00
3,220.00
154451 6/5/20 Corey,David M. PH.D.,P.C.
3602 Post-Offer Evals Apr 20-Police 420.00
420.00
154452 6/5/20 KATHRYN A BRYANT
2001511 & 2001512 BOND REFUND 2001511 & 2001512 1,607.00
1,607.00
154453 6/5/20 ERIK NEAL
DOCKET #2000646 BOND REFUND 2000646 469.00
469.00
154454 6/5/20 SALLY J DEWITT
DOCKET #2000770 BOND REFUND #2000770 255.00
255.00
154455 6/5/20 Coral Sales Company
INV-67494 GUARDRAIL MATERIAL 2,100.60
2,100.60
154456 6/5/20 King Office Equipment & Designs
25162 ADJUSTABLE DESK-CAROL HANSEN 1,002.30
1,002.30
154457 6/5/20 Lane County Deeds And Records
APRIL RECEIPTS RECORDING FEES THRU 5/1 97.00
97.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:24
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154458 6/5/20 Springfield Public Schools
34187 CMO Business Cards-Grimes 24.50
34187 CMO Business Cards-Newton 49.01
34184 UNLEADED FUEL: 8,450 GALS 10,920.49
10,994.00
154459 6/5/20 Springfield Tire Factory, Inc.
1026037 ALIGNMENT 75.00
75.00
154460 6/5/20 Superior Tire Service Inc
140169818 TIRES 1,500.84
1,500.84
154461 6/5/20 Wildish Sand & Gravel Company
119117 CSS1-H TACK / LEVEL 3 - 1/2" D 197.64
197.64
154462 6/5/20 Lane County Waste Management
88089 STMT 04/30/2020 DUMP FEES ENDING 4/30/2020 24.50
24.50
154463 6/5/20 Comcast
05/24/20-06/23/20 FS3 HS INTERNET: 5/24-6/23 236.80
236.80
154464 6/5/20 Pacific Office Automation
680810 C1694:SPD B&W Copies4/4-5/4/20 24.01
734089 C1826:Mo. Lease 4/1/20-4/30/20 760.08
784.09
154465 6/5/20 Chaput, Jessie
04172020 Face Mask Materials-Reimburse 360.48
05112020 Mask Materials Reimbursement 149.69
510.17
154466 6/5/20 Ingram Library Services
45674136 C827: ADULT FICTION 31.79
45615407 C827: ADULT FICTION 1,003.49
45615408 C827: JR BOOKS 8.63
45657175 C827: JR BOOKS 20.32
45615406 C827: JR BOOKS 36.17
45674138 C827: JR SPANISH BOOKS 5.97
45674139 C827: JR SPANISH BOOKS 5.97
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:25
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154466 6/5/20 Ingram Library Services
45657178 C827: JR SPANISH BOOKS 13.74
45657179 C827: JR SPANISH BOOKS 13.74
45657177 C827: JR SPANISH BOOKS 23.32
45674137 C827: JR SPANISH BOOKS 189.34
45657176 C827: JR SPANISH BOOKS 355.13
45615405 C827: YA BOOKS 10.73
1,718.34
154467 6/5/20 Ingram Library Services
45735268 C827: G&M JR BOOKS 163.83
45674140 C827: JR SPANISH BOOKS 5.97
45735267 C827: YA BOOKS 11.29
181.09
154468 6/5/20 Kuhl, Richard W.
SPRINGFILM VIRTUAL AD PROG SPRINGFILM VIRTUAL 75.00
75.00
154469 6/5/20 Lane Council of Governments
75431 2 Qtr Min Rec/Spfd City Counc 335.92
335.92
154470 6/5/20 Quality Research Associates
2001743 BAIL REFUND 2001743 150.00
150.00
154471 6/5/20 MCKEEGAN, DARIN JACK
2000994 BAIL REFUND DKT 2000994 1,275.00
2003074 BAIL REFUND DKT 2003074 425.00
1,700.00
154472 6/5/20 Springfield Utility Board
JUN012020 SUB BILLS WK 1-JUN 4,549.54
4,549.54
154473 6/5/20 CenturyLink
5/16/20-6/16/20 Monthly Phone Charge-May 2020 4,080.71
4,080.71
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:26
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154474 6/5/20 CenturyLink
1491825726 May 2020 Fire Phone 245.35
1491825726 May 2020 Police Phone 22.98
268.33
154475 6/12/20 Bureau of Labor & Industries
P21114 P21114 BOLI FEE 1,137.11
P21131 P21131 BOLI FEE 250.00
1,387.11
154476 6/12/20 Advance Auto Parts
2818-809735 LATEX GLOVES 193.50
2818-809849 LATEX GLOVES 299.00
492.50
154477 6/12/20
Home Depot USA Inc dbaThe
Home Depot Pro
551851603 CH: CUSTODIAL SUPPLIES 16.89
551851629 CH: CUSTODIAL SUPPLIES 78.04
551851611 CH: CUSTODIAL SUPPLIES 90.04
553968736 HAND SANITIZER CREDIT -404.04
551851595 Janitorial Supplies - Jail 442.74
223.67
154478 6/12/20 Central Print & Reprographics
359574 (300)Inmate Information Manual 337.40
337.40
154479 6/12/20 Gallagher Benefit Services, Inc
202018019 Prof Svcs-Syst Analyst & Memo 400.00
400.00
154480 6/12/20 Kelley Imaging Systems, Inc
IN674619 Black Toner Cartridges (2)209.06
209.06
154481 6/12/20 Pacific Office Automation
746547 NW QUAD COPIES - 2/24-5/13 519.81
747013 NW QUAD COPIES 2/24-5/13 421.21
941.02
154482 6/12/20 ThyssenKrupp Elevator
3005284581 C1127-ELEV SVC CONT-6/1-8/31 3,962.56
3,962.56
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:27
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154483 6/12/20 Traffic Safety Supply Co., Inc.
INV026594 ADDCO MESSAGE BOARD 1,790.00
1,790.00
154484 6/12/20 Johnson Controls, Inc.
1-96440600928 JS: METASYS ADJUSTMENTS 2,200.00
2,200.00
154485 6/12/20 Springfield Public Schools
34188 CNO#:(250) Bus Cards-CSO 49.00
34188 CNO#:(250) Bus Cards-Officer 147.00
34188 CNO#:(250) Bus Cards-Records 24.50
220.50
154486 6/12/20 Ingram Library Services
45674141 C827: AD SPANISH BOOKS 42.43
45657180 C827: AD SPANISH BOOKS 277.97
45824760 C827: ADULT FICTION 65.56
45824761 C827: G&M JR BOOKS 10.14
45776813 C827: G&M JR BOOKS 72.52
45824765 C827: G&M JR BOOKS 105.13
45824767 C827: JR BOOKS 4.49
45824766 C827: JR BOOKS 9.60
45824759 C827: JR BOOKS 31.14
45824762 C827: JR BOOKS 306.92
45824768 C827: YA BOOKS 15.81
45824764 C827: YA BOOKS 306.67
45824763 C827: YA BOOKS 306.88
1,555.26
154487 6/12/20 Ingram Library Services
45863994 C827: G&M JR BOOKS 61.61
45863993 C827: G&M JR BOOKS 583.28
45863992 C827: G&M OBOB BOOKS 76.80
45906335 C827: JR BOOKS 39.98
45881007 C827: YA BOOKS 29.97
45881008 C827: YA BOOKS 52.57
844.21
154488 6/12/20 Takohachi, Inc.
KKAMISHIBAI STORYTELLING JR PROG SR TAKOBASHI TK2 400.00
400.00
154489 6/12/20 Professional Credit Service
12930 Commissions 2,808.54
2,808.54
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:28
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154490 6/12/20 Ricoh USA, Inc
5059686601 ASD B&W Copies 5/1-5/31/20 5.60
5059734753 C1861: STAFF COPIER-LIBRARY 12.66
18.26
154491 6/12/20 LCSO Fiscal Office
SO7285 C1462: WebLeds Portal Use 1,252.90
SO7284 C2357; WebLEDS Portal Use 140.25
1,393.15
154492 6/12/20 TARGET
0902680-APRIL RESTITUTION 0.91
0.91
154493 6/12/20
State of Oregon Department of
Justice
1504470-APRIL RESTITUTION 200.00
200.00
154494 6/12/20 LINDA SUE RANDALL
1808960-APRIL RESTITUTION 345.95
345.95
154495 6/12/20 MARK MCGILLVREY
1908986- APRIL-MAY RESTITUTION 100.00
100.00
154496 6/12/20 Comcast
05/25/2020-06/24/2020 FS14: HS INTERENT 5/25-6/24 83.95
83.95
154497 6/12/20 I 5 Glass Company
71831 VEH.7139; WINDOW TINT 370.00
370.00
154498 6/12/20 SWEET ILLUSIONS
20007711-APRIL RESTITUTION 330.00
330.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:29
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154499 6/12/20 Life-Assist, Inc
1000639 LONG LIFE BATTERY 109.68
109.68
154500 6/12/20 NAPA Auto Parts
1741 STMT 04/30/2020 MISC AUTO PARTS - APRIL 426.46
426.46
154501 6/12/20 NWFF Environmental
000027 SOCKS 3" X 4FT 194.00
194.00
154502 6/12/20 FAR MAN RESTAURANT
1909061-APRIL RESTITUTION 100.00
100.00
154503 6/12/20 Smith Sheet Metal
MAY20013 REPAIR LIBRARY DROP BOX 275.00
275.00
154504 6/12/20 BOWDEN, JAMES DAVID
1910490-APRIL-MAY RESTITUTION 200.00
200.00
154505 6/12/20 St. Vincent De Paul
1905668- APRIL RESTITUTION 25.00
25.00
154506 6/12/20 NATANIA YOFIRA SURYANATA
1910798 APRIL-MAY RESTITUTION 120.00
120.00
154507 6/12/20 JUDY COLLINS
1903087 APRIL MAY RESTITUTION 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:30
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154508 6/12/20 MIG INC
0064193 P80083;POPLAR HARVEST MGMT-APR 6,616.25
0064190 P80099; MWMC RECYCLE WTR-APR 5,341.25
11,957.50
154509 6/12/20 AMBER ROSE ADMIRE
1712882-APRIL RESTITUTION 20.00
20.00
154510 6/12/20 ASHLEY ROBERTSON
1802910 APRIL RESTITUTION 350.00
350.00
154511 6/12/20 PLANKTOWN
1902070-APRIL MAY RESTITUTION 100.00
100.00
154512 6/12/20
Oregon Department of
Transportation
1903954- APRIL RESTITUTION 25.00
25.00
154513 6/12/20 KATHERINE JONES
1905159 APRIL RESTITUTION 50.00
50.00
154514 6/12/20
CHRISTOPHER MICHAEL
HARRIS
1905222 APRIL-MAY RESTITUTION 175.00
175.00
154515 6/12/20
OONAH SUTAHI BRUCE WA
HORN
1908708 APRIL AMY RESTITUTION 150.00
150.00
154516 6/12/20 RYAN SALISBURY AYLER
1301040 AMY RESTITUTION 154.77
154.77
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:31
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154517 6/12/20 BRADEN, BRANDON DEREK
1408512 MAY RESTITUTION 400.00
400.00
154518 6/12/20 OCONNOR, LORIANN NEARY
1908004 MAY RESTITUTION 60.00
60.00
154519 6/12/20 DANIEL AMANDOR HURTAGO
2001163 MAY RESTITUTION 300.00
300.00
154520 6/12/20 ROBERT WARNER
1905719 MAY COMPENSATORY FINE 650.00
650.00
154521 6/12/20 DAVID CALLISTER
1708380 MAY JUNE RESTITUTION 60.00
60.00
154522 6/12/20 Havens, Noel Star
1805417 MAY COMPENSATORY FINE 45.00
45.00
154523 6/12/20 TAYLOR N BEST
1909498-MAY COMPENSATORY FINE 60.00
60.00
154524 6/12/20 Angel Ocasio
JR-PROG-SR-JUNE-ANGEL OCASIO JR-PROG-SR-JUNE-ANGEL OCASIO 450.00
450.00
154525 6/12/20 Blum, Vanessa
JR-PROG-VIRTUAL-SR-E+V JR-PROG-VIRTUAL-SR-E+V 225.00
225.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:32
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154526 6/12/20 Springfield Rotary Club
2804498 TRAVEL: ROTARY CLUB DUES 200.00
200.00
154527 6/12/20 GARY L GULOVSEN
2003562 BAIL REFUND 265.00
265.00
154528 6/12/20 JARED ABELL
1909451 BAIL REFUND 255.00
255.00
154529 6/12/20 Springfield Utility Board
470604 STMT 5/29/20 RFF UTILITIES: 4/23/20-5/22/20 131.80
JUN052020 SUB BILLS WK 2-JUN 1,893.78
2,025.58
154530 6/12/20 Craig Myers
1910672 BAIL REFUND - #1910672 1,113.00
1,113.00
154531 6/12/20 ROBIN LAURIE PEREZBOYER
1906855 BAIL REFUND - #1906855 10.00
10.00
154532 6/12/20 Docutrak Imaging, Inc.
20406 On-Site Shredding Svcs 35.00
35.00
154533 6/12/20 Sterling Graphics
RENT DEPOSIT REFUND RENT DEPOSIT REFUND 2,000.00
2,000.00
154534 6/12/20
Department of Transportation-
DMV Svcs
49348231 Record Inquiry Fee 39.00
39.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:33
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154535 6/15/20 KANSAS PAYMENT CENTER
GARNISH 6/12/20 Garnishment 6/12/20 100.15
100.15
154536 6/15/20
Hayden's River Walk
Homeowner's Assn
GARNISH 6/12/20 Garnishment 6/12/20 535.38
535.38
154537 6/15/20 Professional Credit Service
GARNISH 6/12/20 Garnishment 6/12/20 424.69
424.69
154538 6/15/20 Sun Life Financial
MANDATORY LIFE-JUNE 2020 Mandatory Life - June 2020 105.97
105.97
154539 6/15/20 Chapter 13 Trustee
GARNISH 6/12/20 Garnishment 6/12/20 203.08
203.08
154540 6/19/20 MCLAIN, NICHOLAS
20-709 AMBULANCE REFUND 20-709 150.00
150.00
154541 6/19/20 MOE, ERIKA
19-2531 AMBULANCE REFUND 19-2531 50.00
50.00
154542 6/19/20 DAVIS, LEAH
18-21078 AMBULANCE REFUND 18-21078 50.00
50.00
154543 6/19/20 MERITAIN INSURANCE
20-6210 AMBULANE REFUND 20-6210 388.82
388.82
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:34
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154544 6/19/20 WILT, REBEKAH
19-41233 AMBULANCE REFUND 19-41233 319.32
319.32
154545 6/19/20 SHIELDS, VERL
19-16651 AMBULANCE REFUND 19-16651 300.00
300.00
154546 6/19/20 Bureau of Labor & Industries
P80095 BOLI FEE P80095 BOLI FEE 6,702.93
6,702.93
154547 6/19/20 Linda Kurtz or Marcy Vaught
06/08/2020 PETTY CASH REIMB Backflow Calibration 40.00
06/08/2020 PETTY CASH REIMB CDL Permit: Tiffany Gravon 23.00
06/08/2020 PETTY CASH REIMB CDL Permit: Tiffany Gravon 40.00
06/08/2020 PETTY CASH REIMB Key-Heyman's 2.50
06/08/2020 PETTY CASH REIMB Rain Gear for Maint Apprentice 79.98
06/08/2020 PETTY CASH REIMB Rivet for Power Pruner 1.00
06/08/2020 PETTY CASH REIMB Zip Ties 1.99
188.47
154548 6/19/20
Department of Transportation-
DMV Svcs
EPLATES, VIN/X85849 EPlates, vin/x85849 103.33
103.33
154549 6/19/20
Island Fence & Window Guard
Inc
400892 INST 220' OF 6" CHAIN LINK FEN 1,320.00
1,320.00
154550 6/19/20 City of Eugene
EFD-002055 FEB 2020-EMS SUPPLIES 259.66
EFD-002055 FEB 2020-EMS SUPPLIES & O2 11,004.38
EFD-002055 FEB 2020-FIRE MAINT WORKER 8,654.82
EFD-002055 FEB 2020-LOGISTICS 1,267.62
EFD-002055 FEB 2020-STATION SUPPLIES 46.85
EFD-002055 FEB 2020-STATION SUPPLIES 623.41
EFD-002055 FEB 2020-TRAINING SUPPLIES 2,126.16
ISD-000263 FY17 VOIP Phones/Device 1,282.50
EFD-002056 MAR 2020-EMS SUPPLIES 1,490.16
EFD-002056 MAR 2020-EMS SUPPLIES & O2 13,069.06
EFD-002056 MAR 2020-FIRE MAINT WORKER 8,244.84
EFD-002056 MAR 2020-LOGISTICS 10,005.74
EFD-002056 MAR 2020-STATION SUPPLIES 154.22
EFD-002056 MAR 2020-STATION SUPPLIES 865.68
EFD-002056 MAR 2020-TRAINING SUPPLIES 2,734.93
20-00960-01 P80095; RNG Upgrades Project 101,883.29
163,713.32
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:35
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154550 6/19/20 City of Eugene
154551 6/19/20 Gresham Ford
LGB85849 C2440: Police Interceptor 38,503.56
38,503.56
154552 6/19/20 Valley Freightliners
PC251073642:01 BRAKE VALVE & PIGGY BACK 268.17
268.17
154553 6/19/20 Midwest Tape
98918182 C914: AD COL 225.64
98918180 C914: AD COL 536.46
762.10
154554 6/19/20
RG Media Co aka Gatehouse
Eugene-Advert
0000192606 NOT OF HRNG-811-20-000072-TYP2 187.50
187.50
154555 6/19/20 The Freshwater Trust
115842 P80080; PROG MG SVCS - APR 14,062.12
14,062.12
154556 6/19/20
Heyman's Safe/Lock & Security,
Inc.
4650 (8) PADLOCKS & REKEY PW 247.00
247.00
154557 6/19/20 International Public Management
INV-55385-D6S2W1 Detention Officer Testing 923.75
INV-55384-Z4P7T2 Police Officer Testing 1,109.22
2,032.97
154558 6/19/20 Springfield Rotary Club
2804552 Rotary Dues 20-21 MB Smith 200.00
200.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:36
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154559 6/19/20 Ricoh USA, Inc
5059687157 ADDITIONAL IMAGES 5/1-5/31/20 64.52
64.52
154560 6/19/20 SANCHEZ-TZOMPAXTLE
2000802 REFUND - #2000802 15.00
15.00
154561 6/19/20 CHARLES HILBURN TADLOCK
1809859 BAIL REFUND - #1809859 10.00
10.00
154562 6/19/20 JOSEPH FRANKLIN CALZADA
1908472 BAIL REFUND - #1908472 1,275.00
1,275.00
154563 6/19/20 DREW SMITH
2001859 BAIL REFUND - #2001859 839.00
839.00
154564 6/19/20 Comcast
06/01/2020-06-30/2020 FS4 HS INTERNET: 6/1-6/30 83.95
06/01/2020-06/30/2020 FS5 HS INTERNET: 6/1-6/30 83.95
167.90
154565 6/19/20
Belco Electrical Construction &
Service
970 DECORATIVE POLE REPLACEMENT 3,923.24
3,923.24
154566 6/19/20 PEREZ, SHELLI
1906524 BOND REFUND DKT 1906524 785.00
785.00
154567 6/19/20 DEBORAH L MCCARTY
2000984 VIC REST - #2000984 80.00
80.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:37
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154568 6/19/20 Greenbrier Rail Services
DEPOSIT REFUND DEPOSIT REFUND 11,151.00
11,151.00
154569 6/19/20 JONES, RONNIE LEE JR
1909316 BOND REFUND 1909316 255.00
255.00
154570 6/19/20 South Lane Fire Med
FM MEMBERSHIP REVENUE FIREMED REVENUE 189.00
189.00
154571 6/19/20 Small World Auto Center, Inc.
03QA3180 AIR & OIL FILTER 12.68
03QB1688 BALL JOINT 42.49
03QB1836 BRAKE PAD & ROTORS 213.97
03QA5715 CALIPERASY-BRA(2) RETURN -100.00
03QB1624 CSHS BUTT/HALOGEN PIGTAL 46.44
03QB0815 FUEL CAPS 4.49
03QA5115 KEYLESS EN 5.67
03QB1238 NEW PROTECH AXLE 50.49
03QB3706 OIL DRAIN PLG GASKET/MINI BULB 3.62
03PZ4140 OIL FILTERS 57.49
03PZ4819 REARVIEW MIRROR ADHESIVE 4.58
03QA4293 VBELT/PLUGS/OIL & AIR FILTERS 119.00
460.92
154572 6/19/20 GARY WHITENER
2000296 BOND REFUND 2000296 469.00
469.00
154573 6/19/20 Buck's Sanitary Service, Inc.
A-140018 C2561; 765 A ST BUCKS RENTAL 7,040.00
A-140000 C2561; EBBERT MEM BUCKS RENTAL 110.00
A-139045 C2561; LIBRARY BUCKS RENTAL 740.00
A-139968 C2561; MUSEUM BUCKS REMOVAL 30.00
7,920.00
154574 6/19/20 Office Depot, Inc.
500993007001 Office Supplies - Police 116.90
500994424001 Office Supplies - Police 158.20
500994421001 Office Supplies - Police 482.20
757.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:38
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154575 6/19/20 AT&T
2071962009 ONE NET SVS 05/19-06/18/20 18.46
18.46
154576 6/19/20 Western Exterminator
2909937 May 2020-Jail Pest Control 104.00
104.00
154577 6/19/20 GODINEER, SHERRY
2003205 BOND REFUND DKT 2003205 339.00
339.00
154578 6/19/20 Aramark Uniform Services, Inc.
864489566 SHOP: LAUNDRY SERVICES 31.17
864498604 SHOP: LAUNDRY SERVICES 31.17
62.34
154579 6/19/20 Springfield Utility Board
JUN122020 SUB BILLS WK 3-JUN 22,039.87
22,039.87
154580 6/19/20 SIDMAN, MATTHEW DAVID
2002086 BOND REFUND DKT 2002086 1,114.00
1,114.00
154581 6/19/20 TriZetto Provider Solutions
36D3062000 PATIENT STATEMENTS - MAY 976.62
976.62
154582 6/19/20 Airgas USA, LLC
9101352823 FS16: OXYGEN USP 125 CGA 540 154.46
154.46
154583 6/19/20 EDMS Inc
017843 May Presort 2,572.17
2,572.17
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:39
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154584 6/19/20 Traffic Safety Supply Co., Inc.
INV026688 BAND-IT TOTE/CLIPS/TOOL 796.24
796.24
154585 6/19/20
Lane County Public Works
Department
PWA00009906 P21157; MOHAWK-OLYMPIC OVERLY 6,337.22
6,337.22
154586 6/19/20 Schmunks' Tire Center
0178570 REPAIR FLAT #7119 JD TRACTOR 271.84
271.84
154587 6/26/20 YEAGER, MICHAEL
20-1815 AMBULANCE REFUND 20-1815 105.40
105.40
154588 6/26/20 ANDERSON, MYRA
19-43299 AND 19-38289 AMBULANCE REFUND 19-43299 AND 200.00
200.00
154589 6/26/20 WILHELM, JOHN
19-42895 AMBULANCE REFUND 19-42895 25.79
25.79
154590 6/26/20 FLIPPEN, CHRISTINA
20-8059 AMBULANCE REFUND 20-8059 94.37
94.37
154591 6/26/20 Medicare Refunds - OR
19-47747 AMBULANCE REFUND 19-47747 325.27
325.27
154592 6/26/20
Trillium Community Health Plan,
Inc.
19-47747 AMBULANCE REFUND 19-47747 24.04
24.04
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:40
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154593 6/26/20 RENOLDS, THOMAS
20-8394 AMBULANCE REFUND 20-8394 250.00
250.00
154594 6/26/20 HARPER, ALFORD
19-38452 AMBULANCE REFUND 19-38452 40.00
40.00
154595 6/26/20 LAPERLE, KATIE
19-39936 AMBULANCE REFUND 19-39936 50.00
50.00
154596 6/26/20 ASHE, LORRAINE
19-39158 AMBULANCE REFUND 19-39158 40.00
40.00
154597 6/26/20 Oregon Department of Revenue
May 2020 Bail Assessment-May 2020 13,182.24
13,182.24
154598 6/26/20 Pape' Machinery
12079688 VEH 7138; BEARINGS/ECCENTRIC 84.96
84.96
154599 6/26/20
Gaylord Bros, Inc. dba Gaylord
Archival
2655053 INSIDE DELIVERY CREDIT -55.00
2656063 MUSEUM EXHIBIT CASES/TEXT RAUS 4,180.00
4,125.00
154600 6/26/20 Lane Council of Governments
75113 C1882; TELCM ASST-JAN-MAR 20 1,271.36
75461 Jul-Sept 19 COE Tech Grant 3,000.00
4,271.36
154601 6/26/20 Cintas
5017369060 Jail-Meds Stocked & Organized 213.01
5017369060 SPD-Meds Stocked & Organized 291.24
504.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:41
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154602 6/26/20 Greenwood Resources, Inc.
INC-001159 P80083;POPLAR HARVEST MGMT SVC 2,800.00
2,800.00
154603 6/26/20 Access Information Management
8173207 CNO#:May 2020 Shredding-Police 265.32
8173243 May 20 Shredding Svcs-Court 45.79
8173244 May 20 Shredding/Prosecutor 116.61
427.72
154604 6/26/20 City of Eugene
ISD-000281 Central Square Annual Maint.62,460.76
ISD-000282 FY20Central Square COE Hosting 35,484.19
97,944.95
154605 6/26/20 City of Eugene
MAR 2020 FIREMED MARCH 2020 FIREMED 18,965.00
18,965.00
154606 6/26/20 LCSO Fiscal Office
SO7297 LRIG USER FEES (72)-JAN-JUNE 20,346.00
SO7296 LRIG/Mastersite Fees Jan-Jun20 51,828.00
72,174.00
154607 6/26/20 Language Line Services, Inc.
4828563 May 20 Translation Svcs 25.35
4819316 May 2020 Translation Svs 72.15
97.50
154608 6/26/20
Lane County Information
Services
IS00002279 C2368; HELP DESK SVCS 14,058.00
14,058.00
154609 6/26/20 McCain
PB2593 SOFTWARE MAINT 6/1/20-5/31/21 9,086.00
INV0249793 TRAFFIC SIGNAL EQUIPMENT 936.00
INV0249745 TRAFFIC SIGNAL EQUIPMENT 6,456.00
16,478.00
154610 6/26/20 DSL Builders, LLC
P80095 PROG PMT #1 P80095; RNG UPGRADES 213,560.00
213,560.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:42
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154611 6/26/20 The Indoor Garden
20206-36 JC: June 2020 Plant Care 65.00
65.00
154612 6/26/20
Home Depot USA Inc dbaThe
Home Depot Pro
555227040 CH: CUSTODIAL SUPPLIES 24.73
557040011 CH: CUSTODIAL SUPPLIES 57.48
553722356 CH: CUSTODIAL SUPPLIES 119.35
553722349 CH: CUSTODIAL SUPPLIES 143.74
553722331 CH; CUSTODIAL SUPPLIES 43.20
388.50
154613 6/26/20 Buck's Sanitary Service, Inc.
A-140229 C2561; 1435 MAIN ST 128.06
A-140032 C2561; 1ST BAPTIST CHURCH 5,830.00
A-140220 C2561; 4095 FRANKLIN 531.68
6,489.74
154614 6/26/20 Office Depot, Inc.
502696144001 Office Supplies - Police 244.97
244.97
154615 6/26/20 iSecure Information Security
88807 FLS SHREDDING 06/01/2020 39.00
39.00
154616 6/26/20 Aramark Uniform Services, Inc.
864508220 SHOP: LAUNDRY SERVICES 31.17
31.17
154617 6/26/20 Springfield Utility Board
485165-6/5/20 STREET LIGHT ELECTRIC 16,589.17
485165-6/5/20 STREET LIGHT MAINTENANCE 9,361.15
JUN192020 SUB BILLS WK 4-JUN 530.79
26,481.11
154618 6/26/20 Airgas USA, LLC
9971463487 FS16: CYL MED LARGE OXYGEN 163.68
9971427256 FS3: RENT CYL MED LARGE OXYGEN 218.24
9971427256 FS3: RENT CYL SMALL OXYGEN 62.00
9101813328 FS4: OXYGEN USP 125 CGA 540 120.63
9971429098 FS4: HAZMAT 18.70
9971429098 FS4: RENT CYL MED LARGE OXYGEN 81.84
9971427257 FS5: CYL MED LARGE OXYGEN 171.12
9971427257 FS5: CYL MED XS OXYGEN 14.26
9971463487 HAZMAT 21.80
9971427257 HAZMAT 21.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:43
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154618 6/26/20 Airgas USA, LLC
9971427256 HAZMAT 22.40
916.47
154619 6/26/20 Sherris, Craig
CUMMINS 132 REIM SIDEWALK REP 320 S 44TH 150.00
150.00
154620 6/26/20 Sperry Tree Care Inc.
CITY050620 PRUNE MAPLE 1352 MILL 850.00
850.00
154621 6/26/20 Olsson Industrial Electric
106169 C2447; BACKUP GENERATOR FEASI 3,352.00
3,352.00
154622 6/26/20 Emerald Door & Glass, Inc.
118377-D THERMAL BREAK WINDOW 2,624.00
2,624.00
154623 6/26/20 Stanley Convergent Security
17502930 MONITORING CHGS 7/1-7/31/30 257.73
257.73
154624 6/26/20 E&S Hardware And Supply, Inc.
29851 REMODEL QUAD DOOR 5,319.00
5,319.00
154625 6/26/20 Harvey & Price Co., Inc.
4035 DUCT WORK/NEW OFFICE SP 2,573.51
2,573.51
154626 6/26/20 Eugene Suzuki Music Academy
JR-PROG-SR-THRS-MUSIC-JUN JR-PROG-SR-THRS-MUSIC-JUN 150.00
150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:44
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154627 6/26/20 Ingram Library Services
45985392 C827: ADULT FICTION 10.99
45973866 C827: ADULT FICTION 38.90
45973864 C827: ADULT NON-FICTION 15.26
45973871 C827: ADULT NON-FICTION 361.12
45973872 C827: ADULT NON-FICTION 1,157.51
45973873 C827: ADULT NON-FICTION 1,192.24
45973865 C827: G&M JR BOOKS 17.98
45973875 C827: JR BOOKS 3.59
45973874 C827: JR BOOKS 10.16
45973870 C827: JR BOOKS 29.36
45973869 C827: JR BOOKS 64.73
45973868 C827: YA BOOKS 29.97
45973867 C827: YA BOOKS 42.38
2,974.19
154628 6/26/20 Ingram Library Services
45985395 C827: ADULT NON-FICTION 30.64
45985394 C827: ADULT NON-FICTION 32.25
45985396 C827: ADULT NON-FICTION 49.40
45985393 C827: G&M JR BOOKS 17.45
46102029 C827: G&M JR BOOKS 27.57
46102031 C827: JR BOOKS 28.79
46102026 C827: JR BOOKS 31.49
46102030 C827: JR BOOKS 53.27
46102024 C827: JR BOOKS 54.49
46102025 C827: SPANISH BOOKS 7.77
46102027 C827: YA BOOKS 11.29
46102028 C827: YA BOOKS 32.39
376.80
154629 6/26/20 Ingram Library Services
46134845 C827: ADULT NON-FICTION 17.75
46134846 C827: ADULT NON-FICTION 23.49
46102032 C827: ADULT NON-FICTION 327.95
46134844 C827: ADULT SPANISH BOOKS 8.12
377.31
154630 6/26/20 Comcast
06/10/20-07/09/20 LEAF CHARGES: 6/10-7/09 194.74
194.74
154631 6/26/20 John M. Morrell
TRANS SVCS MAY 2020 Translate Svcs May 2020 80.00
80.00
154632 6/26/20 Willamalane
APRIL 2020 SDC FOR APRIL 19,754.10
19,754.10
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:45
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154633 6/26/20 Professional Credit Service
1801857 BOND REFUND 1801857 350.00
1801854 BOND REFUND DKT 1801854 183.93
2001603 BOND REFUND DKT 2001603 255.00
13310 Commissions 2,086.54
13022 Commissions 2,837.70
13237 Commissions 4,026.14
9,739.31
154634 6/26/20 JEWELL, JIL
2002713 BOND REFUND DKT 2002713 425.00
425.00
154635 6/26/20 SALAS, ARTURO
2000651 BOND REFUND DKT 2000651 1,275.00
2000652 BOND REFUND DKT 2000652 1,275.00
2000653 BOND REFUND DKT 2000653 1,275.00
3,825.00
154636 6/26/20 SEDANO, LORENA
2000639 BOND REFUND DKT 2000639 1,275.00
1,275.00
154637 6/26/20 Proforce Law Enforcement
409870 5 taser batteries 325.00
325.00
154638 6/26/20 Commercial Fitness Equipment
57690 FITNESS EQUIP PREV MAINT 246.00
246.00
154639 6/26/20 Burt, Robert James
5 MUSEUM EXHIB EXHIBIT PLATFORMS 800.00
800.00
154640 6/26/20 Springfield Public Schools
34208 CNO#:(1000) Bus Cards-Records 98.02
98.02
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:46
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154641 6/26/20 Grupo Latino de Accion Directa
01 NC720 Sponsorship of 2 Events 2,500.00
2,500.00
154642 6/26/20 Flint Trading Inc.
246444 CROSSWALK PAINT & SEALER 20,627.20
20,627.20
154643 6/26/20 Platt Electric Supply Inc.
0i53401 STREET LIGHT CONTROL NODES 3,794.04
0J81158 TRAFFIC LIGHT/GLOBES 4,117.60
0J21411 TRAFFIC LIGHTS 1,609.08
0K01474 TRAFFIC POLES 6,545.88
16,066.60
154644 6/26/20 NAYLOR, EMILY B
2000909 BOND REFUND 2000909 839.00
839.00
154645 6/26/20
RG Media Co aka Gatehouse
Eugene-Advert
0000193344 P11013:REQ FOR BIDS-DIESL TK 322.50
322.50
154646 6/26/20 EDWARDS, DEBRA
1801854 BOND REFUND DKT 1801854 73.07
73.07
154647 6/26/20 SCHEIDL, JANELLE
2003427 BOND REFUND DKT 2003427 255.00
255.00
154648 6/26/20 DASSEN, HANS R
2001607 BOND REFUND DKT 2001607 775.00
775.00
154649 6/26/20 LAITA-SOUTH, KAYANNA
2002311 BOND REFUND DKT 2002311 200.50
200.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:47
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154650 6/26/20 SCHELL, KIMBERLY
2002311 BOND REFUND DKT 2002311 200.50
200.50
154651 6/26/20 NAPA Auto Parts
1741 STMT 05/31/2020 MISC AUTO PARTS - MAY 637.09
637.09
154652 6/26/20 First Interstate Bank
JULY 2020 SEDA 2016 Loan #3300001692 23,570.06
23,570.06
154653 6/26/20 Wildish Sand & Gravel Company
119706 CSS1-H TACK / LEVEL 3 - 1/2" D 275.06
275.06
154654 6/26/20 Advance Auto Parts
2818-809697 SD NITRILE UYEL x 100 19.35
19.35
154655 6/26/20 Daily Journal Of Commerce
744730406 P11013; REQ FOR BIDS-DIESL TK 333.96
333.96
154656 6/26/20
Lane County Public Works
Department
PWA00009930 P21157; MOHAWK-OLYMPIC OVERLY 3,557.86
PWA00009946 P50539;AC MIX DESIGN VERIFICAT 2,629.40
PWA00009923 P50539;AC MIX DESIGN VERIFICAT 2,937.15
9,124.41
154657 6/26/20 Lane County Waste Management
88089 STMT 5/31/2020 DUMP FEES ENDING 5/31/2020 231.27
231.27
154658 6/26/20 Spok
D0368884R CUSTODIAN PAGER SVC 6/8-7/7 9.12
9.12
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:48
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154659 6/26/20 WARNER, PAUL
1910363 BOND REFUND DKT 1910363 224.00
224.00
154660 6/26/20 Quality Research Associates
2001391 BOND REFUND DKT 2001391 150.00
1802080 BOND REFUND TO QRA DKT 1802080 150.00
300.00
154661 6/26/20
Timberline Painting &
Remodeling Inc.
10265 MUSEUM REMODEL 3,944.34
3,944.34
154662 6/26/20 Small World Auto Center, Inc.
03QB4384 KIT-BRAKE LINING/OIL FILTERS 140.61
03QB6692 OIL FILTERS 13.16
153.77
154663 6/26/20 Ricoh USA, Inc
5059827134 ProscOfc-Copies 3/18-6/17/20 68.75
68.75
154664 6/26/20 Owen Equipment Company
00195960 24" PLEXY-PROTE 789.45
00196081 EQUIP MAINT-LOW PRESSURE WA 234.52
00196012 WARTHOG/VISCOUS FLUID 1,016.35
2,040.32
154665 6/26/20 EMILY M BROWN
2003744 BOND REFUND 2003744 50.00
50.00
154666 6/26/20 Lane County Finance Operations
May 2020 County Bail - May 2020 3,077.89
May 2020 County Bail May 2020 Admin Fee -31.49
3,046.40
154667 6/26/20 Pacific Office Automation
790384 C1826:Mo. Lease 5/1/20-5/31/20 774.66
774.66
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 06/01/2020 Thru 06/30/2020
Page No:49
Run Date:7/1/2020
Run Time:9:49:36 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154668 -
VOI 6/26/20 City of Springfield
2001391 RESTITUTION DKT 2001391 300.00
0.00
154669 6/26/20 AT&T Mobility
999208594X06142020 MAINT/DPW CELL CHARGES 329.84
329.84
154670 6/29/20
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD JUN 2020 BASIC ADD STD LTD JUNE 2020 20,623.49
20,623.49
154671 6/29/20
Hartford Life & Accident
Insurance Co
0GL878796 Supp Ins June 2020 0GL878796 Supp Ins June 2020 6,017.10
6,017.10
154672 6/29/20
Hayden's River Walk
Homeowner's Assn
GARNISH 6/26/20 Garnishment 6/26/20 535.59
535.59
154673 6/29/20 Professional Credit Service
GARNISH 6/26/20 Garnishment 6/26/20 422.89
422.89
154674 6/29/20 Chapter 13 Trustee
GARNISH 6/26/20 Garnishment 6/26/20 203.08
203.08
Grand Total:2,254,409.07