HomeMy WebLinkAboutItem 04 July 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: JULY 2020, DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the July 2020 Disbursements for Approval
ISSUE
STATEMENT:
The July 2020 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: Attachment 1: July 2020 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $5,189,911.24 were issued in JULY 2020. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:1
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002300 7/2/20
Keefe Commissary Supply
Company
2564960 C2020:Inmate Commissary 6/4/20 85.65
85.65
1002301 7/2/20 Cascade Health Solutions
805-493 C2214-02 OCCUPATIONAL MED 672.50
210566 C2214-03, EAP May 20 2,105.25
2,777.75
1002302 7/2/20 Cascade Health Solutions
1873-257 C2214-02 OCCUPATIONAL MED 197.00
801-398 C2492: 20-4870 evidence 14.75
211.75
1002303 7/2/20 Samuel Novac dba
INVOICE PERIOS 5/1/20-5/31/20 C2521; P41041; PHASE 2-3 7,275.00
7,275.00
1002304 7/2/20 Hughes Fire Equipment, Inc.
551461 REPLACE THROTTLE 1,060.59
1,060.59
1002305 7/2/20 Smart ERP Solutions, Inc.
202021/0279 C2090; ORACLE CRITICAL PATCH 2,130.00
202021/0280 Oracle Critical Patch-Finance 750.00
2,880.00
1002306 7/2/20 TireHub, LLC
14140852 TIRES 328.00
328.00
1002307 7/2/20
Correctional Industries
Accounting
F172220 C2091: Inmate Meals 6/5/20 1,083.74
1,083.74
1002308 7/2/20
Omlid & Swinney Fire Protection
&
EU030198 Jail:RplcdSprinkler,Cs#20-3779 345.00
345.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:2
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002309 7/2/20 North West HazMat, Inc.
21018 REMOVE WASTE SUMMITT & CREST 300.50
300.50
1002310 7/2/20 Johnson's Carpet Cleaning
0332 CARPET CLEANING - OPERATIONS 1,435.00
1,435.00
1002311 7/2/20 Comfort Flow Heating
SVC223114 BK: #135 REPAIR AC 242.75
242.75
1002312 7/2/20 Renewable Resource Group, Inc.
127875 724 CREST LANE 45.60
126200 Swanson's OF6 175.20
220.80
1002313 7/2/20 Hunter Fabrication & Sheet Metal
2837 6 LIGHT POLE TENON ADAPTERS 193.00
193.00
1002314 7/2/20 Coburg Road Quarry, LLC
60914 3" OPEN 98.85
60949 3" OPEN 186.90
285.75
1002315 7/2/20 Delta Sand & Gravel, Inc.
132836 DIRT/ROCK 20.88
20.88
1002316 7/2/20 MODA
DENT ADMIN FEE JULY 2020 C1596; Dent Admin Fee Jul 2020 2,745.40
201720000432 Dental Claims 6/14-6/20/20 14,073.10
201800000040 Dental Claims 6/21-6/27/20 9,314.00
26,132.50
1002317 7/2/20 PacificSource Health Plans
87999 Medical Claims Ending 6/15/20 181,608.98
181,608.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:3
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002318 7/2/20
Garitty Ventures, LLC dba FPW
Media
5267 C2291;Brand/Graphic Design 1,168.70
1,168.70
1002319 7/2/20 Greenwood Resources, Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
1002320 7/2/20 Thorp, Purdy, Jewett,Urness
MAY 2020 STMT MWMC LEGAL SERVCE-MAY 2020 3,825.00
3,825.00
1002321 7/2/20 PacificSource Administrators
APRIL 2020 HRA 349836-B APR 2020 HRA- Claim Activity 53,412.10
MAY 2020 HRA 352051-B MAY 2020 HRA- Claim Activity 59,004.05
112,416.15
1002322 7/2/20 LANE FIRE AUTHORITY
063020LFA AMBULANCE REVENUE 175.00
175.00
1002323 7/2/20 City of Ashland
063020AL AMBULANCE REVENUE 150.00
150.00
1002324 7/2/20 City of Cascade Locks
063020CL AMBULANCE REVENUE 2,095.94
2,095.94
1002325 7/2/20 DUFUR AMBULANCE
063020DF AMBULANCE REVENUE 439.37
439.37
1002326 7/2/20 CITY OF HOOD RIVER
063020HR AMBULANCE REVENUE 150.00
150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:4
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002327 7/2/20 City of La Grande Ambulance
063020LG AMBULANCE REVENUE 39,150.24
39,150.24
1002328 7/2/20 Mid-Columbia Fire and Rescue
063020MC AMBULANCE REVENUE 60.00
60.00
1002329 7/2/20
North Douglas County Fire &
EMS
063020NO AMBULANCE REVENUE 47,293.90
47,293.90
1002330 7/2/20
SHERMAN COUNTY
AMBULANCE
063020SC AMBULANCE REVENUE 4,045.04
063020SC BAD DEBT RECOVERY 86.41
4,131.45
1002331 7/2/20 Sunriver Service District
063020SR AMBULANCE REVENUE 100.00
100.00
1002332 7/2/20 Umatilla Tribal Fire & Ambulance
063020UT AMBULANCE REVENUE 4,541.23
4,541.23
1002333 7/9/20
Keefe Commissary Supply
Company
2571117 C2020:InmateCommissary 6/10/20 51.68
51.68
1002334 7/9/20 Hughes Fire Equipment, Inc.
5519636 #E5/536 VEHICLE REPAIRS 1,632.56
551643 5102/M2 PM SERVICE 1,239.95
551508 5102/M5 REPAIR DUMP AND DOORS 430.84
551651 E3/535 PUMPER 452.77
551645 INSTALL MDT 1,207.72
551509 M16/5104 PM SERVICE 602.19
551599 M75/579 A/C IN PATIENT COMP 446.82
6,012.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:5
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002335 7/9/20 TransFirst Health
ARINV110741 MAY 2020 - MERCHANT FEES 3,116.39
ARINV110740 MAY 2020 MERCHANT FEES 1,269.69
4,386.08
1002336 7/9/20
Correctional Industries
Accounting
F172343 C2091: Inmate Meals 6/12/20 943.04
943.04
1002337 7/9/20
Catholic Community Svcs of
Lane Co. Inc.
192011 C2483;REIMB PORTAPOTTIES/WASTE 268.48
268.48
1002338 7/9/20 DKS Associates, Inc.
0073943 C2434; MAIN ST RAB CONCEPT-MAY 19,594.75
0073951 C2503; MSSP OUTREACH-MAY 3,871.15
23,465.90
1002339 7/9/20 Coburg Road Quarry, LLC
60979 3/4" MINUS 426.24
61016 3/4" MINUS/DUMP FEE 108.56
61046 DUMP FEES 80.00
614.80
1002340 7/9/20 Dowl, LLC
37026 P41057; PROF SVCS - MAY 64,898.50
64,898.50
1002341 7/9/20 Nation's Mini Mix, Inc.
201341 3500 PSI Concrete 231.00
231.00
1002342 7/9/20
Omlid & Swinney Fire Protection
&
EU030257 EMERGENCY REPAIR/PARK GARAGE 590.00
590.00
1002343 7/9/20 Public Safety Center, Inc.
5933681 Barricade Tape 151.95
151.95
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:6
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002344 7/9/20 My-Comm, Inc.
00161810 RES ENGINE 34 RADIO REPAIRS 230.00
230.00
1002345 7/9/20 Western Systems Refuse &
30359 EXCAVATION NOZZLE 817.04
817.04
1002346 7/9/20 North Coast Electric Company
S009831944.001 DOWNTOWN STRING LIGHTING 135.75
135.75
1002347 7/9/20 LANE FIRE AUTHORITY
APRIL 2020 FIREMED APRIL 2020 FIREMED 670.00
MAY 2020 FIREMED MAY 2020 FIREMED 2,990.00
3,660.00
1002348 7/9/20 Brown & Brown
3295678 FY20-21 COMMERCIAL FEE RENEWAL 31,648.00
31,648.00
1002349 7/9/20 TriTech Software Systems
225169 Reportbeam Maintenance 5,543.01
5,543.01
1002350 7/9/20 Angel Armor, LLC
TE-0000079 Kirkpatrick bulletproof vest 1,274.00
1,274.00
1002351 7/9/20 Moore, Sheri
JULY 2020 July 20 Cell & Internet Reimb 85.00
85.00
1002352 7/9/20 Woodrow, Marilee
JULY 2020 July 20 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:7
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002353 7/9/20 Grunow, Kylie F
24 C2118; Legis/Govt Relation Svc 1,500.00
1,500.00
1002354 7/9/20 WECO
CP-00114922 CFN FUEL PURCHASES 06/16-06/30 221.57
CP-00115132 CNO#:Motorcycle Fuel 6/16-6/30 61.08
282.65
1002355 7/9/20 Hansen,Dawn E.
SPRING 2020 TUITION REIMB-NCU Spring 2020 Tuition Reimb-NCU 927.50
927.50
1002356 7/9/20 NW Natural
1830585-4 STMT 6/25/2020 WR: 05/27-06/25 26.39
26.39
1002357 7/9/20 Verb Marketing & PR, Inc.
52916 C2469; Mission Vision & Brand 5,906.25
5,906.25
1002358 7/9/20 MODA
20180000053 Dental Claims 06/28-06/30/20 4,392.70
4,392.70
1002359 7/9/20 PacificSource Health Plans
MED ADMIN FEE JULY 2020 Med Admin Fee July 2020 80,928.72
80,928.72
1002360 7/16/20 Cities Digital
48414 Laserfiche Renewal: 7/20-7/21 19,718.00
19,718.00
1002361 7/16/20 Delta Sand & Gravel, Inc.
131991 DIRT / ROCK 43.44
43.44
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:8
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002362 7/16/20
Northwest Information Services,
Inc.
IN003655 C2537; DESIGN & RFQ PROCUREMT 6,205.00
6,205.00
1002363 7/16/20 Verizon Wireless
9856342490 CELL / IPAD CHARGES 2,881.74
2,881.74
1002364 7/16/20 Cable Huston LLP
99420 C2155; MS4 PERMIT LITIGATION 9,635.02
9,635.02
1002365 7/16/20 National Business Solutions
IN75330 C2227; ADDTL COPIES 5/3-6/2 184.57
IN75416 C558-B&W/Color Copies 8.87
193.44
1002366 7/16/20 Murraysmith, Inc.
20-2767.00-2 C2541; ENGINRNG SVCS THRU 5/31 29,443.40
29,443.40
1002367 7/16/20 Coburg Road Quarry, LLC
61232 3" OPEN & 3/4" MINUS 747.78
61131 DUMP FEES 40.00
787.78
1002368 7/16/20 Public Consulting Group, Inc
205058 GEMT SFY18 CONSULTING FEES 39,201.32
39,201.32
1002369 7/16/20 Kennedy/Jenks Consultants, Inc.
139475 P80095-RNG UPGRADES-THRU 5/22 34,436.98
34,436.98
1002370 7/16/20 Emerald People's Utility District
88414 STMT 06/24/2020 STREET LIGHT ELECTRIC 250.16
250.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:9
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002371 7/16/20 NW Natural
367697-1 STMT 6/25/2020 725 S 57TH ST - GAS 6.25
3676970-1 STMT 6/25/2020 725 S 57TH ST - GAS 6.25
2953029-2 CB: UTILITIES - GAS 13.78
466497-5 STMT 06/24/2020 CH GENERATOR-UTILITIES-GAS 22.58
FS14; 05/27-06/25/20 FS14; 05/27-06/25/20 113.07
FS3: 05/27-06/25/20 FS3: 05/27-06/25/2020 18.13
JC GAS: 5/26/20-6/24/20 JC GAS: 5/26/20-6/24/20 458.61
638.67
1002372 7/16/20 Oregon Fence Company, Inc
27414 REPAIR/CUT CHAIN LINK 180.00
180.00
1002373 7/16/20 MODA
201870000039 Dental Claims 07/01-07/04/20 8,703.40
8,703.40
1002374 7/16/20 Nation's Mini Mix, Inc.
201567 3500 PSI Concrete 231.00
231.00
1002375 7/16/20 Hughes Fire Equipment, Inc.
551964 E5/536 INSTALL UPDATED MDT 1,040.65
1,040.65
1002376 7/16/20 OverDrive, Inc.
CD0109320184149 AD COL-OVERDRIVE EBOOKS&AUDIO 2,000.00
2,000.00
1002377 7/16/20 Riddle, Mark T
REIMB: ANF NON-FIC BOLTON X2 REIMB: ANF NON-FIC BOLTON X2 36.98
36.98
1002378 7/16/20 Ebsco Subscription Service
1000129634-1 C719: AD COL EBSCO DATABASES 9,233.00
9,233.00
1002379 7/16/20 Mango Languages
INV006999 C1924: AD COL MANGO DATABASE 4,229.93
4,229.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:10
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002380 7/16/20 PacificSource Health Plans
88037 Medical Claims Ending 06/30/20 249,786.90
249,786.90
1002381 7/16/20 Cunningham, Laura Marie
2006 Jun 20' Office Uni Alterations 10.00
2006 Jun 20' Police Uni Alterations 49.00
59.00
1002382 7/16/20
European Motorcycles of
Western Oregon
6016417 C1819:Motorcycle Maint./Repair 585.98
585.98
1002383 7/16/20 Brown & Brown
3287282 AGENT RECORD FEE FY20-21 26,890.00
26,890.00
1002384 7/16/20 White Bird Clinic - HELP
SPFD 2437 JUNE 2020 C2437: Jun 20' Cahoots Svs 17,265.42
SPFD CONTRACT 2580 #3 C2580; Pers Svcs 6/8-6/12/20 3,768.80
21,034.22
1002385 7/16/20 Woodrow, Marilee
MARCH 20 MILEAGE Mar 20 Mileage Reimbursement 6.50
6.50
1002386 7/16/20 WECO
WIN-097369 BIODIESEL FUEL 6000 GALS 8,259.40
8,259.40
1002387 7/16/20 Moran, Jackson R
TRAVEL REMOTE BOOK
DROPMAY/JUN
TRAVEL REMOTE BOOK
DROPMAY/JUN
92.22
92.22
1002388 7/16/20 Above All Sanitation, Inc
135568 PORT-A-POTTY-7TH DAY ADVENTIST 84.38
135567 PORT-A-POTTY-EBBERT METHODIST 168.75
253.13
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:11
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 JABUSCH, B (3) 24 pack 8-inch social dist 113.97
06/20 MCDONALD, G 10 keys for CH & JC 32.50
06/20 JABUSCH, B 12 4mm 24x36inch cool white co 56.23
06/20 ANDERSON, J 1st aid kit refills/caution ta 267.24
06/20 ANDERSON, J 2 cycle engine oil for fuel sh 148.95
06/20 SOLARES, C 20-4399. FOOD FOR INV FAMILY 4.47
06/20 PETERSEN, S 21 dome tents; 4 camp pads 561.50
06/20 HAMBRIGHT, B 24 small cones for concrete tr 213.12
06/20 MANLEY, M 3 copies of keys 9.75
06/20 JABUSCH, B 3 rolls of Tape,Hazard Black a 12.00
06/20 WILLIAMSON, J 3 yards quarry rock/d st sinkh 78.00
06/20 WILLIAMSON, J 3 yards sand/d st sinkhole 102.00
06/20 HAMBRIGHT, B 4x4x10 to doug fir x2 22.44
06/20 SCOTT, S 5 GFCI water resistance recept 117.53
06/20 ANDERSON, J 5 gal bucket and lid, trash ba 25.25
06/20 CROLLY, G 50 Gas Masks - crowd control 4,514.21
06/20 VAUGHT, M 598 poltava sprinkler repair 8.30
06/20 HAMBRIGHT, B 64th ada ramp rehab 25.00
06/20 PETERSEN, S 7 Sleeping bags @ 15.00 each 105.00
06/20 JABUSCH, B 8" Bilingual Social Distancing 83.97
06/20 RIDDLE, M AD PROG - SR prize -Ocean 20.00
06/20 RIDDLE, M AD PROG - SR prize -Peppypotam 20.00
06/20 RIDDLE, M AD PROG - SR prize -Washburne 20.00
06/20 RIDDLE, M AD PROG - SR prize Plank town 20.00
06/20 RIDDLE, M AD PROG - SR prize Public hous 20.00
06/20 RIDDLE, M AD PROG - SR prize video game 20.00
06/20 RIDDLE, M AD PROG -SR prize McKenzie 20.00
06/20 FREY, E AMAZON.COM - Pencils for PD te 24.98
06/20 KENWORTHY, W AMZN Mktp US MS3A37VH1 - Purch 780.00
06/20 PRENEVOST, K Advertisement for Property Auc 196.42
06/20 SHOEMAKER, K Air Freshener for SMJ 17.87
06/20 JABUSCH, B Alcohol Sanitizing Wipes- EOC 199.00
06/20 POLEN, W Applied Concepts- Motor Team 6.90
06/20 MONROE, T Audio Mount Base for ISB 1.00
06/20 MONROE, T Audio Mount Base for ISB 128.00
06/20 JUDD, D BOLI TECHNICAL ASSIST - BOLI M 289.00
06/20 ENGELMAN, M BULLFROG ENTERPRISES - Purchas 88.77
06/20 LEWIS, RICHARD A Battery Backup 60.49
06/20 JONES, B Book for Chris Carpenter 17.99
06/20 KENWORTHY, W CDW GOVT #ZCJ7460 - Purchase 41.72
06/20 KENWORTHY, W CDW GOVT #ZFK7122 - Purchase 429.11
06/20 MELICK, B CITIES DIGITAL SOLUTIO - Purch 2,818.35
06/20 SEDERLIN, R COVID HEAT SOAK ON PD CARS 1,299.00
06/20 FREY, E CRAIGSLIST.ORG - Lib Outreach 25.00
06/20 WORLEY, T CRESSEY - JR PROG - Virtual -79.98
06/20 HEALY, M Car Wash Kits Incentives 202.65
06/20 WASHBURN, S Cell Phone Case/Charger 25.97
06/20 POLEN, W Chief Lewis online subscriptio 8.62
06/20 POTTER, K Credit TXN-00068273 - Hotel fo -553.11
06/20 POTTER, K Credit for TXN: 00068281 - Tra -387.50
06/20 POLEN, W Credit from TXN: 00069519- Kep -7,154.40
06/20 POTTER, K Crowd Control Paintball Harnes 49.99
06/20 POTTER, K Crowd Control Paintball Harnes 129.89
06/20 POTTER, K Crowd Control- tank for pepper 40.00
06/20 POTTER, K Crowd Control-paintball marker 499.90
06/20 DZIERZEK, D DIGICERT INC - Purchase 758.00
06/20 DZIERZEK, D DMI DEL PC Purchase / EOC - L 5,100.28
06/20 DZIERZEK, D DMI DELL K-12/GOVT - Purchase 234.57
06/20 DZIERZEK, D DMI DELL K-12/GOVT - Purchase 849.48
06/20 DZIERZEK, D DMI DELL Keyboard & Mouse 31.06
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:12
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 DZIERZEK, D DMI DELL PC - Purchase 1,431.31
06/20 DZIERZEK, D DMI DELL PC Purchase / Librar 1,139.29
06/20 DZIERZEK, D DMI DELL Phoenix PC 848.99
06/20 DZIERZEK, D DMI Monitor Purchase / P2217H 329.98
06/20 SEDERLIN, R DR Mower battery 49.30
06/20 ZEITNER, C DRI TENORSHARE - iPhone/iPad a 42.94
06/20 DZIERZEK, D DUO COM - Purchase 720.00
06/20 SPIRO, L Digital Signs-Enterprise Subsc 99.00
06/20 SARRETT, C Dispatch Display Adapter Cable 178.04
06/20 SCHINDELE-CUPPLES, C EMP DEV -Slack June 2020 128.00
06/20 MARSONETTE, K EOC - RR 3.97
06/20 MARSONETTE, K EOC - RR 6.55
06/20 MARSONETTE, K EOC - RR 13.10
06/20 MARSONETTE, K EOC - RR 18.06
06/20 MARSONETTE, K EOC - RR 29.80
06/20 MARSONETTE, K EOC - RR 29.90
06/20 MARSONETTE, K EOC - RR 105.80
06/20 MARSONETTE, K EOC - RR 139.68
06/20 MARSONETTE, K EOC - RR 146.64
06/20 MARSONETTE, K EOC - RR 174.58
06/20 MARSONETTE, K EOC - RR 184.89
06/20 MARSONETTE, K EOC - RR 279.91
06/20 MARSONETTE, K EOC - RR 643.47
06/20 MARSONETTE, K EOC - RR 1,119.72
06/20 MARSONETTE, K EOC - RR - RETURN -699.72
06/20 MARSONETTE, K EOC - Refreshments 64.26
06/20 MARSONETTE, K EOC - lunch 10.35
06/20 MARSONETTE, K EOC - lunch 66.41
06/20 MARSONETTE, K EOC - lunch 77.63
06/20 MARSONETTE, K EOC - lunch 83.48
06/20 MARSONETTE, K EOC - lunch 83.95
06/20 MARSONETTE, K EOC - lunch 85.68
06/20 MARSONETTE, K EOC - lunch 94.30
06/20 MARSONETTE, K EOC - lunch 97.46
06/20 MARSONETTE, K EOC - lunch 106.95
06/20 MARSONETTE, K EOC - lunch 109.46
06/20 MARSONETTE, K EOC - lunch 123.05
06/20 MARSONETTE, K EOC - lunch 123.05
06/20 MARSONETTE, K EOC - lunch 133.40
06/20 MARSONETTE, K EOC - lunch 136.27
06/20 MARSONETTE, K EOC - lunch - double charge re -123.05
06/20 MARSONETTE, K EOC - refreshements 44.00
06/20 MARSONETTE, K EOC - refreshments 65.89
06/20 MARSONETTE, K EOC - refreshments 78.76
06/20 MARSONETTE, K EOC - supplies 276.65
06/20 JONES, B EOC Lunch 6-12-2020 84.25
06/20 PETERSEN, S EOC Lunch 6/10 91.44
06/20 PETERSEN, S EOC Lunch 6/11 118.50
06/20 JABUSCH, B EOC Lunch 6/19/2020 102.06
06/20 JABUSCH, B EOC Lunch for 06/05/2020 90.00
06/20 PETERSEN, S EOC Lunch for 06/08/2020 58.45
06/20 JABUSCH, B EOC Lunch for 6/04/2020 90.85
06/20 JONES, B EOC Office Supplies 14.07
06/20 JONES, B EOC Office Supplies 129.38
06/20 JABUSCH, B EOC lunch 6/18/20 90.27
06/20 JABUSCH, B EOC- Can Liners 25.78
06/20 JABUSCH, B EOC- Cashier Sneeze Guards 297.00
06/20 PETERSEN, S EOC- Cleaning Wipes 10.74
06/20 PETERSEN, S EOC- Cleaning Wipes 10.74
06/20 PETERSEN, S EOC- Cleaning Wipes 10.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:13
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 JABUSCH, B EOC- Gaffer Tape 49.47
06/20 JABUSCH, B EOC- Large Gloves 22.14
06/20 PETERSEN, S EOC- Lunch for 5/29/2020 115.37
06/20 PETERSEN, S EOC- Ntrile GLoves 170.20
06/20 PETERSEN, S EOC- Paging System- Courts 699.00
06/20 MARSONETTE, K EOC- Resource request 183.96
06/20 PETERSEN, S EOC- Supplies 30.68
06/20 PETERSEN, S EOC- Supplies 38.43
06/20 PETERSEN, S EOC- Supplies for Whitebird Ag 77.82
06/20 PETERSEN, S EOC- Toothbrushes 32.99
06/20 PETERSEN, S EOC- Toothpaste 23.99
06/20 JABUSCH, B EOC- Waterproof Camping Tarps 337.25
06/20 PETERSEN, S EOC-Cleaning Wipes 10.74
06/20 PETERSEN, S EOC-Cleaning Wipes 10.74
06/20 PETERSEN, S EOC-Cleaning Wipes 10.74
06/20 PETERSEN, S EOC-Cleaning Wipes 10.74
06/20 PETERSEN, S EOC-Cleaning wipes 10.74
06/20 PETERSEN, S EOC-Sipplies 34.66
06/20 PETERSEN, S EOC-cleaning wipes 3.58
06/20 JABUSCH, B EOC: 25 Sleeping Bags 649.75
06/20 ALLOCCO, L EOC: Plexi-Glass for City Hall 1,708.63
06/20 PETERSEN, S EOC_ Cleaning Wipes 10.74
06/20 PETERSEN, S EOC_ Cleaning Wipes 10.74
06/20 CURE, K ESPA COL - AD film 80.96
06/20 CURE, K ESPA COL AD FILM 72.38
06/20 CURE, K ESPA COL AD FILM 108.45
06/20 CURE, K ESPA PROG DIA BANNER 642.09
06/20 LEWIS, RICHARD A Ear tube for radio 5.85
06/20 GREENE, K Equipmwnt for Work at Home 31.98
06/20 MCDONALD, G FS3 PWR BELTS 43.98
06/20 MCDONALD, G FS5 LIQUID TIGHT/CABLE COAX 30.30
06/20 MCDONALD, G FS5 lights 14.62
06/20 SHOEMAKER, K Fans for SMJ - (3)117.81
06/20 SARRETT, C Flash Drive - Stone Arbitratio 26.78
06/20 SARRETT, C Flash Drive Shipping - Stone A 18.76
06/20 SOLARES, C Food and water for protest OT 121.08
06/20 MONROE, T Food for OT on protest 34.01
06/20 MONROE, T Food for OT on protest 61.98
06/20 ALLOCCO, M GFOA-FAAFR 2020 EDITION SET 249.00
06/20 CURE, K GRAY-JR PROG - SPANISH -SR pri 59.69
06/20 POLEN, W Gas Masks with Canister - #961 7,781.36
06/20 SOLARES, C Gatorade and protein bars for 156.88
06/20 SARRETT, C GoToMeeting Credit â€" Switch -465.88
06/20 SARRETT, C GoToMeeting Credit â€" Switch -198.29
06/20 SARRETT, C GoToMeeting Credit â€" Switch -118.17
06/20 SARRETT, C GoToMeeting Credit â€" Switch -76.00
06/20 SARRETT, C GoToMeeting Credit â€" Switch -71.52
06/20 SARRETT, C GoToMeeting Credit â€" Switch -71.10
06/20 SARRETT, C GoToMeeting Credit â€" Switch -70.48
06/20 SARRETT, C GoToMeeting Credit â€" Switch -66.19
06/20 SARRETT, C GoToMeeting Credit â€" Switch -51.48
06/20 SARRETT, C GoToMeeting Credit â€" Switch -51.48
06/20 SARRETT, C GoToMeeting Credit â€" Switch -35.55
06/20 SARRETT, C GoToMeeting Credit â€" Switch -35.55
06/20 SARRETT, C GoToMeeting Credit â€" Switch -11.16
06/20 SARRETT, C GoToMeeting Subscription - COV 98.00
06/20 SARRETT, C GoToMeeting Subscription - COV 875.00
06/20 PETERSEN, S Granola Bars EOC White Bird Co 119.76
06/20 OBRINGER, N HEARING NOTICE-STATE REV SHARE 100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:14
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 KIRKPATRICK, P Hotel for T/Robinson,C 89.04
06/20 SOLARES, C ICE for Crowd Control 5.98
06/20 MELICK, B INFO TECH RESEARCH - Purchase 3,841.79
06/20 WEAVER, R INTERNATIONAL TRANSACTION - IS 0.50
06/20 WEAVER, R INTERNATIONAL TRANSACTION -Cas 0.11
06/20 SARRETT, C IP Camera - PD ICV Project 352.94
06/20 FREY, E IPMA-HR - Annual Membership 6/1,005.00
06/20 POLEN, W ISB Renewal VIN 3339- Plate 11 10.00
06/20 MORRIS, S Ink for Printer- Woring from H 28.99
06/20 MORRIS, S Ink for Printer- working from 41.98
06/20 CRAWFORD, J Inv # 413682 - Less Lethal Lau 864.24
06/20 MONROE, T Inv # 57689 Preventative Maint 391.00
06/20 SHOEMAKER, K Inv #485059 - Inmate Toothbrus 400.31
06/20 WORLEY, T JR PROG SR BKCLBS SHIPPING 14.38
06/20 WORLEY, T JR PROG SR PRIZES 2020 11.77
06/20 WORLEY, T JR PROG SR PRIZES 2020 14.97
06/20 WORLEY, T JR PROG SR PRIZES 2020 50.95
06/20 WORLEY, T JR PROG SR PRIZES 2020 89.91
06/20 SARRETT, C Keyboard Covers - Library Re-O 239.84
06/20 HOLMAN, R Keyboard Covers for DPW SE fro 75.84
06/20 RIPKA, AMY J Keyboard and mouse for Mayor's 27.98
06/20 MONROE, T Lunch for OT on Protest 239.40
06/20 NEIWERT, M Lunch for Oral Boards - DO 76.42
06/20 FINSAND, B MATERIALS FOR SIGNS 158.06
06/20 GUSTAVSON, L MILLS - Google ad 7.30
06/20 GUSTAVSON, L MILLS - boxes for hotspots 26.97
06/20 RIDDLE, M MILLS -Get on board FB boost 50.85
06/20 BELL, N MONTHLY LICENSE FEE 20.00
06/20 KENT, C MOnthly Membership for June 20 19.95
06/20 McGRAW, M MUSEUM COLL - Collections care 170.21
06/20 McGRAW, M MUSEUM EXHIB - dye for exhibit 76.27
06/20 McGRAW, M MUSEUM EXHIB - exhibit PROP 49.99
06/20 McGRAW, M MUSEUM EXHIB - exhibit supplie 132.88
06/20 McGRAW, M MUSEUM EXHIB - wall stencil su 109.36
06/20 McGRAW, M MUSEUM EXHIB -permanent exhibi 36.90
06/20 McGRAW, M MUSEUM EXHIB -permanent exhibi 44.43
06/20 McGRAW, M MUSEUM EXHIB -permanent exhibi 69.00
06/20 McGRAW, M MUSEUM EXHIB -permanent exhibi 90.00
06/20 McGRAW, M MUSEUM EXHIB -permanent exhibi 160.19
06/20 McGRAW, M MUSEUM MEMB - AASLH membership 98.00
06/20 McGRAW, M MUSEUM SUPP 29.28
06/20 McGRAW, M MUSEUM SUPP 160.42
06/20 McGRAW, M MUSEUM SUPP 217.13
06/20 McGRAW, M MUSEUM SUPP - AV equipment 86.73
06/20 McGRAW, M MUSEUM SUPP - AV equipment 127.99
06/20 McGRAW, M MUSEUM SUPP - Curtain supplies 45.64
06/20 McGRAW, M MUSEUM SUPP - TV mount supplie 9.96
06/20 McGRAW, M MUSEUM SUPP - Wallpaper suppli 132.68
06/20 McGRAW, M MUSEUM SUPP - framing supplies 191.87
06/20 McGRAW, M MUSEUM SUPP - painting supplie 67.12
06/20 McGRAW, M MUSEUM SUPP -bluetooth adapter 20.99
06/20 HANSEN, C MUTCD webinar refund/c. hansen -340.00
06/20 MONROE, T May 2020 Services for ISB 167.90
06/20 RIPKA, AMY J Mayor's registration for Leagu 29.00
06/20 MONROE, T Membership to Int. Crime Analy 25.00
06/20 CASTILE, R Membership- 2020-2021 65.00
06/20 CASTILE, R Membership- 2020-2021 105.00
06/20 PETERSEN, S Men's Sock EOC White Bird COnt 40.08
06/20 PETERSEN, S Mens Socks EOC White Bird Cont 76.16
06/20 VOGENEY, K Monthly Membership for June 12.95
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:15
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 VOGENEY, K Monthly Membership for June 82.00
06/20 CRAIG, L Monthly Westlaw Charges 332.69
06/20 MASSEY, M Motor tablet keyboards 39.98
06/20 DZIERZEK, D NINITE.COM 866.925.082 - Purch 1,140.00
06/20 OBRINGER, N NOTICE OF BUDGET HEARING - SED 307.50
06/20 OBRINGER, N NOTICE OF BUGET HEARING - CITY 547.50
06/20 OBRINGER, N NOTICE OF SUPP BUDGET HEARING 562.50
06/20 STEFFEN, C NPELRA ADA/CV19 Webinar 99.00
06/20 CRAWFORD, J Network Cords 75.98
06/20 HELD, D OFFICE DEPOT OFFICE SUPPLIES-F 58.22
06/20 BOYATT, T OFFICEMAX/DEPOT 6817 - Credit -9.99
06/20 BELL, N OREGON SOCIETY CPAS MBRSHIP-BE 325.00
06/20 WEAVER, R Octoplus Server Credits for IS 0.06
06/20 WEAVER, R Octoplus Server Credits for IS 7.35
06/20 WEAVER, R Octoplus Server Credits for IS 13.65
06/20 WEAVER, R Octoplus Server Credits for IS 63.00
06/20 SPIRO, L On-line Database Subscription 24.00
06/20 CROLLY, G Online Newspaper subscription 7.99
06/20 SARRETT, C Oracle University Subscription 14,990.64
06/20 MONROE, T Otter Box for Sgt. Grice cell 34.90
06/20 LEWIS, RICHARD A Out of Service Signs for Patro 115.80
06/20 VON ROTZ, P PLS biennial registration rene 190.00
06/20 MAY, A PPE AREA HOOKS 21.96
06/20 HART, A PPE clothing for covid 63.98
06/20 DRISCOLL, J PROF LAND SURVEYORS OF - Membe 239.00
06/20 MOORHEAD, C PROF LAND SURVEYORS OF - Membe 239.00
06/20 LUNDBERG, C Parking for Public Health pres 1.00
06/20 LUNDBERG, C Parking for Travel Lane County 1.50
06/20 LEWIS, RICHARD A Patrol supplies - Cable straps 21.26
06/20 JABUSCH, B Pick-up and Reach tool for Lib 3.29
06/20 KENT, C Plumbing for 789 Summit 200.00
06/20 SPIRO, L Postpone Spring Clean-up 110.00
06/20 KENT, C Printing Service for Laminatin 16.24
06/20 POLEN, W REG FEE VIN 2940 Plate 430GSE 10.00
06/20 FREY, E REGISTER GUARD ADV -Lib Outrea 179.88
06/20 BLOMQUIST, M RG- Online- June 2020 8.62
06/20 JABUSCH, B Re-Usable Plastic Spray Bottle 103.81
06/20 POLEN, W Reg fee VIN #2940 - Plate 430G 10.00
06/20 SARRETT, C Replacement Keyboard / Accesso 66.95
06/20 MASSA, T S. 51st place digup 20.75
06/20 LUNDBERG, R STN5 SHOP SUPPLIES 11.99
06/20 OBRINGER, N SUPP BUDGET HEARING NOTICE SED 65.00
06/20 SCHINDELE-CUPPLES, C SUPPLIES - 2 grabbers 25.98
06/20 WILLIAMS, T SUPPLIES BASIC PROCESSING MATE 312.69
06/20 MYERS, J SWAT Radio adaptors 351.00
06/20 MYERS, J SWAT radio adaptor 796.00
06/20 KENT, C Service from DMV 4.75
06/20 POLEN, W Shipping for Milton Freewater 6.90
06/20 POLEN, W Shipping for Milton Freewater 22.97
06/20 POLEN, W Shipping for Applied Concepts-37.92
06/20 MYERS, J Shotgun mount 29.99
06/20 HOLMAN, R Social Distancing Floor Decals 21.97
06/20 WEAVER, R Software for ISB Forensic 641.00
06/20 MORRIS, S Stamps for Planning Mailout- w 55.00
06/20 JONES, B State Surcharge for April 2020 8,136.10
06/20 JONES, B State Surcharge for March 2020 11,698.16
06/20 CASTILE, R Supplies 38.40
06/20 PETERSEN, S Supplies for Whitebird contrac 540.90
06/20 JONES, B Sytate Surcharge for February 14,538.60
06/20 GRAY, K TO3 TOOLS 98.78
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:16
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 GRICE, D Training - Basic Supervisor Li 350.00
06/20 LEWIS, RICHARD A Trousers for CSO A. Nelson 180.98
06/20 MUGLESTON, T USPS PO 4028510659 - OSHA appe 36.85
06/20 LEWIS, RICHARD A Uniforms for New Employee /Sgt 2,537.49
06/20 NEIWERT, M Vargas - mental health trainin 95.00
06/20 LUNDBERG, R WATER RESCUE SUPPLIES 10.00
06/20 LUNDBERG, R WR:RADIO PARTS 6.76
06/20 MUGLESTON, T WWW.VOLGISTICS.COM - June - Ju 290.00
06/20 HOLMAN, R Wall Sign for DPW SE 34.99
06/20 HOLMAN, R Warning Tape for DPW SE 18.69
06/20 HOLMAN, R Warning Tape for DPW SE 37.23
06/20 KIRKPATRICK, P Water Bottles/CamelPak for Get 114.15
06/20 SOLARES, C Water for Protest 20.07
06/20 SPIRO, L Webinar-Virtual Planning Tools 3.00
06/20 JABUSCH, B Whiteboard for EOC 1,499.50
06/20 NEIWERT, M Window tint on City Vehicle 189.00
06/20 MONROE, T Wireless Charger for ISB 18.99
06/20 KRUEGER, S Work Boots 39.99
06/20 HAMBRIGHT, B ada curb rehab/64th 50.00
06/20 MCDONALD, G air hose for FS4 38.28
06/20 KELLER, L apron for Elmeran to protect u 8.59
06/20 SEDERLIN, R aux carmount waterproof extens 28.50
06/20 ANDERSON, J bar oil/engine gas/oil/trimmer 40.47
06/20 SEDERLIN, R batteries 132.95
06/20 SEDERLIN, R batteries 268.90
06/20 SEDERLIN, R batteries 399.85
06/20 SEDERLIN, R battery 132.95
06/20 AANRUD, I blade for cutoff wheel concret 2.97
06/20 MASSA, T boot dryer/gloves/ppe for covi 86.30
06/20 MASSA, T boot puller/ppe for covid 9.99
06/20 VAUGHT, M boot return/t. massa -156.28
06/20 VAUGHT, M boots 156.99
06/20 DAGGETT, J boots for covid PPE 119.99
06/20 HART, A boots for covid ppe 132.00
06/20 HART, A bronze flux coated tube for me 15.46
06/20 TURNER, RICK M bulbs for library 58.00
06/20 TURNER, RICK M bulbs for library 75.40
06/20 SEDERLIN, R cartridge fuse 29.98
06/20 TURNER, RICK M ch paint 103.95
06/20 CALLAHAN, S chain catcher 13.49
06/20 STOREY, M cleaning supplies/microwave fo 82.31
06/20 BAKER, E clear fuel 4.00
06/20 BAKER, E clear gas for herbicide spraye 8.12
06/20 MAY, A clear silica 7.49
06/20 DAGGETT, J clothing for covid PPE 129.98
06/20 SMITH, J cord for shop door/PCMS traile 23.27
06/20 VAUGHT, M covid PPE for jetting/tiffany 195.00
06/20 SEDERLIN, R covid heat soak on pd cars 800.00
06/20 MASSA, T covid supplies/t. massa 53.30
06/20 HANSEN, C crimp tool and plug 550.89
06/20 MANLEY, M cylinders/rekey and master key 163.00
06/20 TURNER, RICK M distilled water for custodians 3.96
06/20 PETERSEN, S dome tents = 139.96 ; 5 sleepi 404.85
06/20 TURNER, RICK M dpw se paint supplies/chain an 70.55
06/20 MANLEY, M drill and jack chains 61.99
06/20 MANLEY, M ductape 29.97
06/20 CURRIER, R dump cards for landscape x 5 200.00
06/20 CORNELIUS, S dump fee 12.50
06/20 SEDERLIN, R duplicate payment credit -251.87
06/20 SEDERLIN, R fast acting fuse 5.45
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:17
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 MCDONALD, G filters for ch/jc reopening/co 3,058.44
06/20 HANSEN, C flagger books 380.00
06/20 SEDERLIN, R fuse kit, probe kit 111.87
06/20 DAGGETT, J gloves for jetting/covid ppe 11.99
06/20 NAWALANIEC, R graffiti removal 37.47
06/20 ANDERSON, J grass seed for bioswale 32.99
06/20 MANLEY, M hangers for virus shield/covid 30.98
06/20 TURNER, RICK M hooks for library plexiglass 29.10
06/20 JABUSCH, B iPad case for EOC IPad 39.99
06/20 SEDERLIN, R incorrect charge, CR posted on 2,245.59
06/20 MASSA, T international fee for vest, pa 0.43
06/20 VAUGHT, M interview lunches 35.05
06/20 CORNELIUS, S irrigation parts 83.39
06/20 CORNELIUS, S irrigation parts 89.07
06/20 MANLEY, M jack chain 20.80
06/20 MANLEY, M jackchain to prep CH for covid 13.50
06/20 MCDONALD, G key for JC 5.00
06/20 CORNELIUS, S keys for lockup 11.94
06/20 VAUGHT, M keys for petty cash cabinet/gi 21.00
06/20 MASSA, T kneepads/plug/coupler/gloves s 91.70
06/20 TURNER, RICK M library cove base 11.96
06/20 NAWALANIEC, R line tracer and underground pi 3,071.16
06/20 MASSA, T locking sleeve/coupler for sew 121.14
06/20 BARNETT, B low cost roundabouts webinar/b 49.00
06/20 SEDERLIN, R materials and supplies 67.19
06/20 SEDERLIN, R mdl 16 with premium sol 300.75
06/20 PARK, J moses pass base repair 405.58
06/20 ANDERSON, J mulch for grass seeding 13.00
06/20 TURNER, RICK M museum barn door u channel 15.00
06/20 NAWALANIEC, R nitrile gloves 28.28
06/20 VAUGHT, M office supplies for conf. room 45.73
06/20 SCOTT, S paint for traffic signals 38.31
06/20 CRAWFORD, J patrol lt. printer 233.82
06/20 FINSAND, B phase 2 string light tools and 24.93
06/20 FINSAND, B phase2 string lights brackets 85.00
06/20 TURNER, RICK M plants fro cb 207.86
06/20 MITCHELL, T postage 2.20
06/20 MITCHELL, T postage 3.85
06/20 MITCHELL, T postage 8.80
06/20 MITCHELL, T postage due 1.10
06/20 KURTZ, L postage for oil test/stamps fo 15.60
06/20 MAY, A ppe for covid 84.78
06/20 MAY, A ppe for covid/ a. may 189.98
06/20 MAY, A ppe for covid/a. may 61.98
06/20 MASSA, T ppe for covid/t. massa 59.99
06/20 HART, A ppe supplies for sewers/covid 12.30
06/20 BARNETT, B protest traffic control/after 168.25
06/20 MASSA, T rack for boots/dryers/ppe for 66.96
06/20 SEDERLIN, R remote control 40.11
06/20 SEDERLIN, R rental bucks trailer 9.99
06/20 AANRUD, I replacement blower for streets 229.99
06/20 SEDERLIN, R roll pin 3.43
06/20 WILLIAMSON, J root foam for sewers 549.48
06/20 HANSEN, C rustoleum marking paint for tr 4.49
06/20 VAUGHT, M seasonal workers interviews 26.85
06/20 VAUGHT, M seasonal workers interviews 30.35
06/20 WILLIAMSON, J sewer pipe supplies 247.00
06/20 FINSAND, B sign bases 33.49
06/20 FINSAND, B sign bases 99.90
06/20 WILLIAMSON, J silica gel blue indicating bea 34.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:18
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002389 7/16/20 The Bank of America
06/20 SEDERLIN, R speaker and mount kit x3 539.88
06/20 STOREY, M spray bottles for sanitizing/c 15.96
06/20 BAKER, E spray truck materials 357.47
06/20 LONG, M sprayer x 4 for asphalt projec 39.88
06/20 NAWALANIEC, R spring punch nail set 10.00
06/20 MOSSEFIN, B springfieldstreams.org URL 14.99
06/20 SCOTT, S stretchroom outlet repair/ceme 50.45
06/20 FINSAND, B string lights 13.93
06/20 FINSAND, B string lights 93.00
06/20 SEDERLIN, R supplies and materials 81.68
06/20 CALLAHAN, S supplies for summer crew 124.97
06/20 CALLAHAN, S supplies for summer crew 271.78
06/20 FINSAND, B tarp to cover wood sign posts 176.49
06/20 BAUTISTA, J traffic control for march/afte 19.35
06/20 OLSEN, R traffic control for march/afte 19.40
06/20 SEDERLIN, R veh 7059 maint 1,338.26
06/20 SEDERLIN, R veh#5015 front end repair 769.34
06/20 FINSAND, B washington decorative lights/a 80.00
06/20 TURNER, RICK M water for steam maching/ch 3.96
06/20 CURRIER, R weed eater blades 39.96
06/20 ANDERSON, J weed trimmer repair/tune-up 73.58
06/20 ANDERSON, J weed trimmer repair/tune-up 73.58
06/20 CORNELIUS, S weep line at 6677 moses pass 16.30
06/20 AANRUD, I weep line for moses pass 9.99
06/20 ANDERSON, J yard debris card x 1 40.00
06/20 CALLAHAN, S yard debris card x 2 80.00
132,305.76
1002390 7/23/20
Keefe Commissary Supply
Company
2587388 C2020:InmateCommissary 6/24/20 44.56
44.56
1002391 7/23/20
Correctional Industries
Accounting
F172568 C2091: Inmate Meals 6/26/20 1,434.70
1,434.70
1002392 7/23/20 Hughes Fire Equipment, Inc.
552154 E16/544 1000W, 240V BULBS 118.00
552105 E16/544 LIGHT HEAD LENS 70.00
552144 E3/535 TOPPED OF COOLANT 66.16
552123 E4/5103 PM Service 1,070.34
552146 E5/536 PM SERVICE 1,402.69
552145 E5/536 VEHICLE MAINTENANCE 2,508.39
552148 M16/5104 VEHICLE MAINTENANCE 218.18
5,453.76
1002393 7/23/20 SummitWest Environmental, Inc.
Springfield-1 C2589Project Startup/InfoShare 1,620.00
1,620.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:19
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002394 7/23/20
Cascade Truck Body & Welding,
Inc.
WO12840 VEH 7144; SERVICE BOX 7,901.00
7,901.00
1002395 7/23/20 TireHub, LLC
14507483 TIRES 576.00
576.00
1002396 7/23/20 Turell Group, LLC
3415 C2064;Discover Dwntwn Website 178.00
178.00
1002397 7/23/20 Kennedy/Jenks Consultants, Inc.
139358 P80062;REC WTR IMPL-THRU 6/30 3,149.64
139554 P80095-RNG UPGRADES-THRU 6/30 40,887.46
139358A-R P80098 CLASS A DISINFECTION 5,487.56
49,524.66
1002398 7/23/20 One Call Concepts, Inc.
0060485 411 REGULAR TICKETS 433.20
433.20
1002399 7/23/20 Friends Of Trees
EU062 TREE PLANTING - 22 TREES 4,400.00
4,400.00
1002400 7/23/20 Special Asphalt Products, Inc.
INVC083582 SA 200 CRACKSEALANT 12,232.86
12,232.86
1002401 7/23/20 Greenwood Resources, Inc.
INC-001200 P80083;POPLAR HARVEST MGMT SVC 6,625.00
6,625.00
1002402 7/23/20 Brown & Brown
3287278 PROPERTY RENEWAL 7/120/-7/1/21 284,564.00
3403665 Volnteer Acc Pol FY08/20-08/21 2,180.00
286,744.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:20
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002403 7/23/20 Delta Sand & Gravel, Inc.
131991 DIRT/ROCK 44.32
44.32
1002404 7/23/20 National Business Solutions
IN75820 ADDITIONAL COPIES 5/29-6/28 4.32
IN75754 C2292; ADDTL COPIES 5/9-6/8 88.75
93.07
1002405 7/23/20 Holiday Laundromat, LLC
SPW062020 OPS & CH LAUNDRY SVC - JUNE 516.50
516.50
1002406 7/23/20 Moorhead, Chris
REIMB NOTARY FEE AND STAMP REIMB NOTARY FEE/STAMP
MOORHEA
58.95
58.95
1002407 7/23/20 Myrmo & Sons, Inc.
E54434 TEFLON THREAD SEALANT 10.14
E54777 WELDING/TEMPLATE 12 EARS 123.68
133.82
1002408 7/23/20 Garten Services, Inc
M66093 EMX MONTHLY LANDSCAPING SVC 1,681.22
1,681.22
1002409 7/23/20 Above All Sanitation, Inc
135339 PORT-A-POTTY-7TH DAY ADV-DUMP 55.00
136336 PORT-A-POTTY-7TH DAY ADV-DUMP 55.00
110.00
1002410 7/23/20 Oregon Fence Company, Inc
27427 REPAIR GATE #2 160.00
160.00
1002411 7/23/20 Cascade Health Solutions
1460620COS CC2214 SW Supplies 2,845.28
2,845.28
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:21
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002412 7/23/20 Cascade Health Solutions
14160620COS1 C2214; Jun SWC Admin Fee 22,720.00
22,720.00
1002413 7/23/20 Leahy Cox, LLP
66963 C821 July Prosc Svcs 30,396.67
30,396.67
1002414 7/23/20 Empire Concrete Cutting, Inc.
4398 MOSES PASS BASE REPAIR 190.00
190.00
1002415 7/23/20 Brainfuse, Inc.
2008929 C2244: AD COL BRAINFUSE FY21 5,625.00
5,625.00
1002416 7/23/20 MODA
DENT ADMIN FEE AUG 2020 C1596; Dent Admin Fee Aug 2020 2,863.03
201930000567 Dental Claims 07/05-07/11/20 12,725.90
15,588.93
1002417 7/23/20 Willamette Dental Insurance, Inc.
JULY 2020 Jul 2020 Active Admin Fee 5,180.70
5,180.70
1002418 7/23/20
Environmental Systems
Research, Inc.
93857174 FY21-ARCGIS ONLNE FLD WK LICEN 7,750.00
7,750.00
1002419 7/23/20 Woodrow, Marilee
AUGUST 2020 Aug 20 Cell & Internet Reimb 85.00
MARCH 20 MILEAGE CORRECTION Mar 20 Mileage Reimburse-Corr 33.18
118.18
1002420 7/23/20 Moore, Sheri
AUGUST 2020 Aug 20 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:22
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002421 7/23/20 WECO
CP-00117263 CNO#: Motorcycle Fuel 7/2-7/15 137.00
137.00
1002422 7/23/20 Emerald People's Utility District
131059 STMT 07/08/2020 PHB - BOB STRAUB/MT VERNON 43.04
43.04
1002423 7/23/20 Advanced Traffic Products, Inc.
26414 TRAFFIC SIGNAL PARTS 7,472.00
7,472.00
1002424 7/23/20 Ensign Unlimited LLC
3655 4 OFFICES IN NW QUAD 20,555.55
20,555.55
1002425 7/23/20
Catholic Community Svcs of
Lane Co. Inc.
192012 C2483;REIMB PORTAPOTTIES/WASTE 287.00
287.00
1002426 7/23/20
United Industrial Equipment
Corp.
ACH Test ACH Test Transfer 0.01
0.01
1002427 7/23/20 Shoemaker, Karylin
REIMB:UNIFORM ALLOWANCE(2
YRS)
Reimb:Uniform allowance(2 yrs)211.89
211.89
1002428 7/23/20
Western Clinical & Forensic
Services
1266 Fitness eval 07/13/20 Court 600.00
600.00
1002429 7/30/20
Cloudburst Consulting Group,
Inc. dba
4520 C2458FAIR HOUSG IMPDMNT ANALYS 2,243.80
3844 C2458FAIR HOUSG IMPDMNT ANALYS 2,486.30
3669 C2458FAIR HOUSG IMPDMNT ANALYS 4,744.20
9,474.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:23
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002430 7/30/20
Garitty Ventures, LLC dba FPW
Media
5395 C2291; Vimeo Subscription 24.00
24.00
1002431 7/30/20
Correctional Health Partners,
LLC
2020-06.ORSP C2172:Jun-Inmate Medical Svs 44,717.00
44,717.00
1002432 7/30/20
Keefe Commissary Supply
Company
2593935 C2020:Inmate Commissary 7/1/20 163.06
163.06
1002433 7/30/20 Greenhill Humane Society
3587 C2344: Jul 2020 Sheltering Svs 3,863.63
3,863.63
1002434 7/30/20 Smith Dawson & Andrews, Inc.
1009754 Professional Fees Q4 FY20 6,489.00
6,489.00
1002435 7/30/20
Correctional Industries
Accounting
F172723 C2091: Inmate Meals 7/2/20 2,224.80
2,224.80
1002436 7/30/20 IT Partners
63332 C2614; BACKUP/DISASTER RECOVER 65,044.00
65,044.00
1002437 7/30/20 Samuel Novac dba
INVOICE PERIODS 6/1-6/30/20 C2521; P41041; PHASE 2-3 7,275.00
7,275.00
1002438 7/30/20 White Bird Clinic - HELP
FUEL CHGS 07/2020 C2437:Cahoots van fuel-Jul2020 738.51
SPFD CONTRACT #2580 #4 C2580 Per Svcs 6/29-7/3/20 3,760.80
4,499.31
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:24
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002439 7/30/20 GPS Insight LLC
1146884 GPSI-MONTHLY MONITORING JULY20 94.75
94.75
1002440 7/30/20 Hughes Fire Equipment, Inc.
552458 526/R16 Replace Batteries 1,278.80
552453 540/E14 Repair Coolant Leak 188.24
552460 E16/544 PM Service 1,000.19
552449 E4/5103 Vehicle Maintenance 2,310.60
4,777.83
1002441 7/30/20 TireHub, LLC
14590837 TIRES (20)2,880.00
2,880.00
1002442 7/30/20 OverDrive, Inc.
H-0068349 AD COL OVERDRIVE FY21 18,237.68
18,237.68
1002443 7/30/20 USI Northwest
202*5814235 C2338 Ins Installmt Apr-Jun 20 15,000.00
15,000.00
1002444 7/30/20 PEACEHEALTH
MI-2554 JUN 2020-FLS PHARMACY MEDS 905.85
905.85
1002445 7/30/20 Carlson Testing, Inc.
1255129 P80095; RNG UPGRADES MWMC 856.50
856.50
1002446 7/30/20 Verizon Wireless
9858387960 CELL / IPAD CHARGES 3,248.87
9857839736 CELL PHONE/IPAD CHARGES 3,522.40
9857839735 CELL PHONE/IPAD CHARGES 3,704.13
10,475.40
1002447 7/30/20 R&S Industrial Supplies, Inc.
204146 HARDWARE CATENARY STRING LIGHT 69.26
69.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:25
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002448 7/30/20 National Business Solutions
IN75774 C2622 KM BH C-759 COPIER 10,741.00
10,741.00
1002449 7/30/20 Sunshine Plant Care
3951 CH: PLANT MAINTENANCE-JUNE 130.00
130.00
1002450 7/30/20 Cascade Health Solutions
214554 C2214; EAP Jun 20 2,100.00
2,100.00
1002451 7/30/20 Hershner Hunter, LLP
397213 C1100; Plan Adminstration 837.00
837.00
1002452 7/30/20 PacificSource Health Plans
88059 Medical Claims Ending 07/15/20 243,650.58
243,650.58
1002453 7/30/20 WECO
CP-0117057 CFN FUEL PURCHASES 07/01-07/30 185.45
185.45
1002454 7/30/20 Simple Box Oregon LLC
ACH Test ACH Test Transfer 0.01
0.01
1002455 7/30/20 Delta Sand & Gravel, Inc.
133891 DIRT/ROCK 20.00
20.00
1002456 7/30/20 Westates Flagman Inc.
29311 FLAGGING 201 S 18TH 2,141.40
2,141.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:26
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002457 7/30/20 MODA
202000000400 Dental Claims 07/12-07/18/2020 6,043.80
202080000040 Dental Claims 07/19-07/25/2020 7,786.05
13,829.85
154675 7/3/20 MAINS, AARON
19-2711 AMBULANCE REFUND 19-2711 30.00
30.00
154676 7/3/20 NIELSON SMITH, CAROL
18-46313 AMBULANCE REFUND 18-46313 35.24
35.24
154677 7/3/20 United Healthcare-Refunds
19-33987 AMBULANCE REFUND 19-33987 41.08
41.08
154678 7/3/20 BROWN, JOAN
19-43202 AMBULANCE REFUND 19-43202 125.00
125.00
154679 7/3/20 GERSHOW, IRWIN
20-6033 AMBULANCE REFUND 20-6033 331.62
331.62
154680 7/3/20 BERGHORN-SMITH
20-16265 AMBULANCE REFUND 20-16265 8.00
8.00
154681 7/3/20 SUTHERLAND, SUZANE
19-47898 AMBULANCE REFUND 19-47898 10.00
10.00
154682 7/3/20 WARD, DWIGHT
19-29333 AMBULANCE REFUND 19-29333 101.70
101.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:27
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154683 7/3/20 PENGRA, LEONA
20-8143 AMBULANCE REFUND 20-8143 250.00
250.00
154684 7/3/20 SORIA, RAUL
20-7065 AMBULANCE REFUND 20-7065 300.00
300.00
154685 7/3/20
Willamette Resources & Educ
Network-WREN
JR-PROG-SR-WREN-WEDNESDAY JR-PROG-SR-WREN-WEDNESDAY 130.00
130.00
154686 7/3/20
Department of Transportation-
DMV Svcs
TITLE & REG. FEES, VIN/X02003 Title & Reg. Fees, Vin/x02003 366.50
366.50
154687 7/3/20 PVP Communications, Inc.
127632 Motor Helmet 165.63
165.63
154688 7/3/20 Chloe Bradford
12418 C#2606;City Reopening Graphics 3,345.00
3,345.00
154689 7/3/20
Home Depot USA Inc dbaThe
Home Depot Pro
555497221 Janitorial Supplies - Jail 714.56
714.56
154690 7/3/20 Willamalane
MAY 2020 SDC FOR MAY 33,581.97
33,581.97
154691 7/3/20 City of Eugene
EFD-002060 APR 2020-EMS SUPPLIES 411.24
EFD-002060 APR 2020-EMS SUPPLIES & O2 10,478.51
EFD-002060 APR 2020-FIRE MAINT WORKER 8,396.60
EFD-002060 APR 2020-LOGISTICS 7,167.10
EFD-002060 APR 2020-STATION SUPPLIES 52.45
EFD-002060 APR 2020-STATION SUPPLIES 679.24
EFD-002060 APR 2020-TRAINING SUPPLIES 1,347.45
28,532.59
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:28
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154692 7/3/20 Baker's Shoes and Clothing
10554 Boots - B. Keetle 323.96
323.96
154693 7/3/20 Office Depot, Inc.
506158661001 Office Supplies - Police 32.07
506158340001 Office Supplies - Police 95.06
508922929001 Office Supplies - Police 158.36
285.49
154694 7/3/20
Gaylord Bros, Inc. dba Gaylord
Archival
2656897 MUSEUM EXHIBIT CASES/TEXT RAUS 12,592.00
12,592.00
154695 7/3/20 Day Wireless Systems
INV634937 19PIU PB&WRAP 773.44
773.44
154696 7/3/20 Airgas USA, LLC
9101941209 FS3: OXYGEN 40 CGA 28.00
9101986428 FS5: OXYGEN USP 125 CGA 540 134.27
162.27
154697 7/3/20 Wildish Sand & Gravel Company
119725 LEVEL 3 - 1/2" Dense 199.98
199.98
154698 7/3/20 Gresham Ford
LGC02003 C2440: Police Interceptor 35,449.37
35,449.37
154699 7/3/20 Multnomah County
CINV.000040210 CLEANS RIVER COALITION FY20 1,000.00
1,000.00
154700 7/3/20
Les Schwab Tire Warehouse
Center, Inc.
27007096326 REPAIR FLAT #3/2012 FIRE TRK 40.02
40.02
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:29
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154701 7/3/20 Lane Community College
76451 MWMC BUDGET DOCUMENT 288.89
288.89
154702 7/3/20 KJ Smith Associates, LLC
20-2026 MWMC STRATEGIC PLANNING 620.00
620.00
154703 7/3/20 Cameron Mccarthy Gilbert
2020.04.1838H P80095; RNG UPGRD FEB/MAR 20 371.25
371.25
154704 7/3/20 MIG INC
0064611 P80083;POPLAR HARVEST MGMT-MAY 2,730.15
0064612 P80099; MWMC RECYCLE WTR-MAY 2,076.25
4,806.40
154705 7/3/20 King Office Equipment & Designs
25289 CHAIR & STOOL - HANSEN 439.34
439.34
154706 7/3/20 Aramark Uniform Services, Inc.
864517314 SHOP: LAUNDRY SERVICES 31.17
31.17
154707 7/3/20 RJM Equipment Sales, Inc.
5008 MARKER LOCATOR 6,963.00
6,963.00
154708 7/3/20 McCain
INV0249936 TRAFFIC SIGNAL EQUIPMENT 796.00
INV0250051 TRAFFIC SIGNAL EQUIPMENT 936.00
INV0249935 TRAFFIC SIGNAL EQUIPMENT 2,528.00
INV0248902 TRAFFIC SIGNAL EQUIPMENT 4,588.00
INV0248658 TRAFFIC SIGNAL EQUIPMENT 6,220.00
INV0249107 TRAFFIC SIGNAL EQUIPMENT 6,615.00
INV248654 TRAFFIC SIGNAL EQUIPMENT 8,106.00
INV0248657 TRAFFIC SIGNAL EQUIPMENT 14,783.00
INV0249367 TRAFFIC SIGNAL EQUIPMENT 47,760.00
92,332.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:30
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154709 7/3/20 McKenzie Animal Hospital, PC
664150187 Nord vet services 277.84
277.84
154710 7/3/20
Northwest Sustainable Properties
LL
1512-188 C2575 SEDA Dwtn Dev Proj Grant 14,820.00
14,820.00
154711 7/3/20 Quality Research Associates
2001746 BOND REFUND TO QRA DKT 2001746 150.00
2001423 TO QRA FROM MESTAZ 2001423 150.00
300.00
154712 7/3/20 LCSO Fiscal Office
SO7236 C1264:FY21 LRIG CapitalContrib 29,861.00
29,861.00
154713 7/3/20
Oregon State Sheriff's
Association
41088 C2621: SMJ OSAA membership 1,500.00
1,500.00
154714 7/3/20 QSL Print Communications, Inc.
29141011 24X36" PVC Signs-Various 600.00
29051011 Rate Flyer/Wastewater Brochure 2,255.00
2,855.00
154715 7/3/20 TAYLOR, PRISCILLA L
1606271 OVERPAYMENT 1606271 287.63
287.63
154716 7/3/20 HUGHES, ELAINE A
1907122 OVERPAYMENT 1907122 50.00
50.00
154717 7/3/20 BROWN, MALEIK L
1504395 OVERPAYMENT 1504395 256.22
256.22
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:31
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154718 7/3/20 CARSTENS, ISRAEL M
1803071 OVERPAYMENT REFUND 1803071 250.00
250.00
154719 7/3/20
Lane County Public Works
Department
PWF20102 CNO#: Cahoots van maint/repair 3,881.42
3,881.42
154720 7/3/20 Mid-Valley Glass & Millwork
751508 SJC Keys 98.81
98.81
154721 7/3/20 Rodda Paint Co
25026913 TRAFFIC PAINT - YELLOW TYPE 1 2,480.00
2,480.00
154722 7/3/20
Heyman's Safe/Lock & Security,
Inc.
4669 P31043; PADLOCK 30.95
30.95
154723 7/3/20 CenturyLink
6/16/20-7/16/20 Monthly Phone Charge-June 2020 3,964.97
3,964.97
154724 7/3/20 Springfield Utility Board
JUN262020 SUB BILLS WK 5-JUN 1,900.66
1,900.66
154725 7/3/20 Ingram Library Services
46223182 C827: ADULT FICTION 9.59
46302464 C827: ADULT FICTION 28.24
46267462 C827: ADULT NON-FICTION 35.43
46302467 C827: ADULT NON-FICTION 62.00
46223181 C827: JR BOOKS 5.08
46223186 C827: JR BOOKS 5.98
46223184 C827: JR BOOKS 9.60
46302466 C827: JR BOOKS 11.99
46267463 C827: JR BOOKS 29.26
46223183 C827: JR BOOKS 30.46
46223185 C827: JR BOOKS 558.53
46223187 C827: JR BOOKS 747.48
46302465 C827: JR SPANISH BOOKS 11.97
1,545.61
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:32
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154726 7/3/20 Ingram Library Services
46350344 C827: ADULT FICTION 31.06
46409415 C827: ADULT FICTION 31.62
46368552 C827: ADULT FICTION 54.49
46350346 C827: ADULT FICTION 1,262.04
46302468 C827: ADULT NON-FICTION 14.99
46368551 C827: G&M JR BOOKS 9.63
46350345 C827: JR BOOKS 5.99
46409413 C827: JR BOOKS 7.34
46302469 C827: JR BOOKS 10.16
46350343 C827: JR BOOKS 10.16
46409414 C827: JR BOOKS 22.78
46396677 C827: YA BOOKS 15.73
1,475.99
154727 7/3/20 Ingram Library Services
46409416 C827: ADULT FICTION 8.97
46409418 C827: YA BOOKS 385.57
46409417 C827: YA BOOKS 547.68
942.22
154728 7/3/20 Professional Credit Service
2001858 BOND REFUND DKT 2001858 85.00
85.00
154729 7/3/20 Elgin Ambulance Service
063020EL AMBULANCE REVENUE 4,083.39
4,083.39
154730 7/3/20 City of Oakridge
063020OK AMBULANCE REVENUE 50.00
50.00
154731 7/3/20
PARKDALE FIRE
DEPARTMENT
063020PK AMBULANCE REVENUE 295.00
295.00
154732 7/3/20
Union Volunteer Emergency
Services
063020UN AMBULANCE REVENUE 3,085.96
3,085.96
154733 7/3/20 WAMIC RFPD
063020WR AMBULANCE REVENUE 988.11
988.11
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:33
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154734 7/10/20 Elizabeth Kelly or Monica Brown
06/30/20 BCO PETTY CASH FS5: Coffee maker parts 15.48
06/30/20 BCO PETTY CASH Meals for out of town trnsfrs 133.59
06/25/20 ADMIN PETTY CASH POSTAGE CHARGES 2.47
06/30/20 BCO PETTY CASH Windsheild Wash 1.99
153.53
154735 7/10/20
Kraaz, Kevin or Anderson,
Katrina
6/29/2020 PETTY CASH 2 SAND BAGS 10.60
6/29/2020 PETTY CASH BUILDING DEPTMT TOOLS 11.99
6/29/2020 PETTY CASH FISHEYE MIRROS - WORK VEHICLE 5.58
6/29/2020 PETTY CASH LON PLAN MTG SUPPLIES 17.25
45.42
154736 7/10/20 Koot, Clifford W.
FORFEITURE SET ASIDE, 19-10187 Forfeiture set aside, 19-10187 997.54
997.54
154737 7/10/20 Amy Jo Ripka or Rita Grimes
PETTY CASH 06/30/20 Exec Team Retreat-Food 44.81
PETTY CASH 06/30/20 State of the City/Coffee 6.00
50.81
154738 7/10/20 Day Wireless Systems
INV635036 QUARRY HILL SITE RENT 604.39
604.39
154739 7/10/20
Roto Rooter Eugene/Bend
Oregon
2150 98978 2150 LAURA #24-REPL WAX RING 425.00
425.00
154740 7/10/20 City of Eugene
EFD-001561 FLS EQUIP MAINTENANCE 3,883.09
PWM-002577 M16/5014 REPLACE FRONT TIRES 849.05
MAY 2020 FIREMED MAY 2020 FIREMED 157,314.52
EFD-01562 SPLS/FKLF REP/TRNING/TECH SUPP 1,192.63
EFD-001560 SUBSCRIP RENEW/TRAINING CHRGS 2,773.76
166,013.05
154741 7/10/20 BTTS Construction, LLC
EHR-3277 1120 W FAIRVIEW #28 ROOF LEAK 960.38
EHR-3258 157 12TH #35 INST WALK-IN SHWR 2,409.87
3,370.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:34
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154742 7/10/20
Lane County Public Works
Department
PWF20102A CNO#: Cahoots van maint/repair 1,906.02
1,906.02
154743 7/10/20
Associated Heating & Air
Condition Inc.
546013 3530 GAME FARM RD #63- SYS CHK 90.00
90.00
154744 7/10/20 The Freshwater Trust
115843 P80080; PROG MG SVCS - MAY 11,546.41
11,546.41
154745 7/10/20 Sanipac, Inc.
2013-214322-009 -FEB 2020 LEAF PROGRAM FEB 2020 40,000.00
40,000.00
154746 7/10/20 Tyler Technologies, Inc
025-297317 FY21 IMPORT MAINT INTERFACE 1,934.78
1,934.78
154747 7/10/20 Aramark Uniform Services, Inc.
864526526 SHOP: LAUNDRY SERVICES 31.17
31.17
154748 7/10/20 Kelley Imaging Systems, Inc
IN685191 COPIER BASE RENT & USAGE 49.50
IN86055 TONER CARTRIDGES (2)311.90
361.40
154749 7/10/20 Office Depot, Inc.
510016427001 Office Supplies - Police 1.10
510016361001 Office Supplies - Police 49.52
50.62
154750 7/10/20 Wildish Sand & Gravel Company
119888 CSS-H TACK/TRAILER REFILL 127.50
127.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:35
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154751 7/10/20 Greystone Partners, Inc. dba
202000671 Pepperball Projectiles 1,632.70
1,632.70
154752 7/10/20 CHERYL GRIFFIN
200240720024082002409 BAIL REF - #200407 - 200409 2,551.00
2,551.00
154753 7/10/20 Airgas USA, LLC
9102211100 FS16: OXYGEN USP 125 CGA 540 154.46
154.46
154754 7/10/20 Ask The Bug Man
133661 FS3: JUNE 2020 PEST CONTROL 50.00
50.00
154755 7/10/20 Mid Valley Ambulance
20-108240 MAY 2020 MEMBERSHIP WRITEOFFS 910.04
910.04
154756 7/10/20 Rodda Paint Co
25026953 TRAFFIC PAINT - YELLOW TYPE 1 2,170.00
2,170.00
154757 7/10/20 Daily Journal Of Commerce
744738443 P21161;ITB ADVERTISEMENT 430.76
430.76
154758 7/10/20
Ready Rooter Inc. & Chapman
Plumbing
WO-0559 157 12TH ST-Water Heater/Fauce 2,050.00
2,050.00
154759 7/10/20 AT&T
2072113116 ONE NET SVS 06/19-07/18 17.53
17.53
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:36
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154760 7/10/20 Pacific Office Automation
807970 COPIER MAINT 03/21-06/21/20 46.59
46.59
154761 7/10/20 Professional Credit Service
1908058 BAIL REFUND 98.00
1809408 BAIL REFUND 200.00
1909687 BAIL REFUND 255.00
2003275 - 1809491 BOND RFND DKS 1809491-2003275 298.00
13394 Commissions 2,096.78
2,947.78
154762 7/10/20
RG Media Co aka Gatehouse
Eugene-Advert
0000195179 P21161;ITB ADVERTISEMENT 450.00
450.00
154763 7/10/20
RG Media Co aka Gatehouse
Eugene-Advert
0000196073 NOTICE OF AMEND/CITIZ PART PLA 165.00
165.00
154764 7/10/20
RG Media Co aka Gatehouse
Eugene-Advert
0000196044 NOT OF AMEND CDBG BLOCK GRANT 192.50
192.50
154765 7/10/20 Traffic Safety Supply Co., Inc.
INV027401 SIGN MATERIALS 3,648.62
3,648.62
154766 7/10/20
Lane Co. Health & Human
Services
CDBG-SPFD-FY20-05 REIM CDBG GRNT-OCT19-APR20 17,233.15
CDBG-SPFD-FY20-04 REIM COM DEV BLCK GRNT-JAN/FEB 1,897.81
19,130.96
154767 7/10/20 BREANNA GARRELTS
1908881 BAIL REFUND 1,070.00
1,070.00
154768 7/10/20 PETER POMPONI
1900675 BAIL REFUND 635.00
635.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:37
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154769 7/10/20 Comcast
09/25/2020-07/24/2020 FS14 HS INTERNET 06/25-07/24 83.95
07/01/2020-07/31/2020 FS5 HS INTERNET 07/01-07/31 83.95
167.90
154770 7/10/20 Quality Cleaning, Inc.
10051 FS4 CARPET CLEANING 910.00
910.00
154771 7/10/20 BARBARA FARRAR
1210382 BAIL REFUND 100.00
100.00
154772 7/10/20 LOIUS D GENDRONHERNDON
1909777-1909778 BAIL REFUND 530.00
530.00
154773 7/10/20 DAN HYTREK
2001213 BAIL REFUND 875.00
875.00
154774 7/10/20 PENNY RUMERY
1910276-1910277 BAIL REFUND 100.00
100.00
154775 7/10/20 First Interstate Bank
JULY 2020 SEDA 2018 Loan #804442630 37,087.87
37,087.87
154776 7/10/20 Quality Research Associates
2001146 BOND REFUND DKT 2001146 TO QRA 150.00
2002875 BOND REFUND DKT 2002875 TO QRA 150.00
300.00
154777 7/10/20 Lundberg,Christine Louise
JULY 2020 July 20 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:38
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154778 7/10/20 WILLIAMS, JASON KENNETH
2002875 BOND REFUND DKT 2002875 635.00
635.00
154779 7/10/20 Joe Pishioneri
JULY 2020 July 20 Cell & Internet Reimb 85.00
85.00
154780 7/10/20 Leonard Stoehr
JULY 2020 JuLY 20 Cell & Internet Reimb 85.00
85.00
154781 7/10/20 Steve Moe
JULY 2020 July 20 Cell & Internet Reimb 85.00
85.00
154782 7/10/20 Springfield Public Schools
34230 BUSIN.CRDS GRAHAM & CARPENTER 122.40
34231 CNO#: (750) Bus Cards-Officer 73.50
34218 MAINTAIN WATER QUAL POSTCRD 176.53
34226 UNLEADED FUEL: 10,000 GALS 17,782.00
18,154.43
154783 7/10/20 Willamalane
Enterprise Exempt-5th of 5 Enterprise Zone Exemp 5th of 5 18,714.00
18,714.00
154784 7/10/20 Lane County
Enterprise Exempt-5th of 5 Enterprise Zone Exemp 5th of 5 17,342.00
17,342.00
154785 7/10/20 MADDY JR, WAYNE S
2001147 BOND REFUND DKT 2001147 925.00
925.00
154786 7/10/20
Eugene Springfield Youth
Orchestras
HERITAGE ARTS GRANT 6/30/20 HERITAGE ARTS GRANT 6/30/20 250.00
250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:39
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154787 7/10/20 PEDRO BELLOLOPEZ
2003736 PAYMENT REFUND 239.00
239.00
154788 7/10/20 ANGEL LIBRADO CALVILLO
2002362 PAYMENT REFUND 265.00
265.00
154789 7/10/20 CHARLOTTE ANNE DORR
2003127 PAYMENT REFUND 265.00
265.00
154790 7/10/20
FLORESAGUIRRE, JUAN
CARLOS
2003637 PAYMENT REFUND 265.00
265.00
154791 7/10/20
SALGADO FRANCISCO
GALLARDO
2003511 PAYMENT REFUND 265.00
265.00
154792 7/10/20 AUSTIN W GIBBONS
2002575 PAYMENT REFUND 265.00
265.00
154793 7/10/20 JOSE LUIS GONZALEZGOMEZ
2002157 PAYMENT REFUND 205.00
205.00
154794 7/10/20 SALVADOR G LARA
2002046 PAYMENT REFUND 115.00
115.00
154795 7/10/20 CenturyLink
120630254 June 2020 Fire Phone 247.64
120630254 June 2020 Police Phone 23.94
271.58
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:40
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154796 7/10/20 Small World Auto Center, Inc.
03QC4372 OIL FILTERS 22.84
22.84
154797 7/10/20 IRIS NATIVIDAD LUIS CRUZ
2003552 PAYMENT REFUND 265.00
265.00
154798 7/10/20
EDUARDO REY
MARROQUINLOPEZ
2002154 PAYMENT REFUND 265.00
265.00
154799 7/10/20
LUCIO ORDAZ
MERALESREYES
2002169 PAYMENT REUFND 265.00
265.00
154800 7/10/20 GEMINI ALLISON MODRELL
2001884 PAYENT REFUND 265.00
265.00
154801 7/10/20 DEVAN J MORRIS
2002669 PAYMENT REFUND 115.00
115.00
154802 7/10/20 JACOB C SELLARS
2003890 PAYMENT REFUND 115.00
115.00
154803 7/10/20 DEBRA E THORNTON
20003209 PAYMENT REFUND 25.00
25.00
154804 7/10/20 CARLOS VALLADOLIDSALAS
2002074 PAYMENT REFUND 265.00
265.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:41
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154805 7/10/20 Springfield Utility Board
JUL022020 SUB BILLS WK 1-JUL 4,024.29
4,024.29
154806 7/10/20 CRAIG EDWARD WHITE
2003650 PAYMENT REFUND 125.00
125.00
154807 7/10/20 ZACHARY WINNINGHAM
2002306 PAYMENT REFUND 265.00
265.00
154808 7/10/20
Grove, Mueller & Swank, P.C.,
Inc.
93846 C2581 Interim Audit FY20 10,500.00
10,500.00
154809 7/10/20 Ricoh USA, Inc
5059910245 ASD B&W Copies 06/01-06/30/20 17.10
5059909990 CMO B&W Copies 6/1-6/30/20 10.67
27.77
154810 7/10/20 BIMART
1211306 VIC RESTITUTION - #1211306 40.00
40.00
154811 7/10/20 CONWAYS
1910847 VIC RESTITUTION - #1910847 100.00
100.00
154812 7/10/20 JUDY COLLINS
19030877620 VIC RESTITUTION - #1903087 50.00
50.00
154813 7/10/20 Marshalls,Inc.
1711833 VIC RESTITUTION - #1711833 402.00
402.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:42
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154814 7/10/20 TAYLOR N BEST
1909498 COMPENSATORY FINE - #1909498 35.00
35.00
154815 7/10/20 Docutrak Imaging, Inc.
20615 On-Site Shredding Svcs 35.00
35.00
154816 7/10/20 City County Insurance Services
PO-SPR-I2020-00 FY21 PROPERTY/LIABILITY INSUR 733,290.28
PO-SPR-W2020-00 FY21 WORKER'S COMP INSUR 314,046.40
PO-RFC-I2020-00 Prop & Liab Ins-Reg Fiber Cons 16,899.12
1,064,235.8
0
154817 7/13/20
Hayden's River Walk
Homeowner's Assn
GARNISH 07/10/2020 Garnishment 7/10/20 535.38
535.38
154818 7/13/20 Professional Credit Service
GARNISH 7/10/20 Garnishment 7/10/2020 425.50
425.50
154819 7/13/20 Chapter 13 Trustee
GARNISH 7/10/20 Garnishment 7/10/20 203.08
203.08
154820 7/13/20 Sun Life Financial
MANDATORY LIFE-JULY 2020 Mandatory Life - July 2020 103.85
103.85
154821 7/17/20 Campbell, Jessica L.
JR-PROG-SR-JESSA-JULY JR-PROG-SR-JESSA-JULY 300.00
300.00
154822 7/17/20 Benitez, Emily
UNIFORM REIMB:PANTS &
SWEATERS
Uniform Reimb-Police 180.30
180.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:43
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154823 7/17/20 Joelle Thomas
UNIFORM REIMB:PANTS &
SWEATERS
Uniform Reimb - Police 186.95
186.95
154824 7/17/20
Kraaz, Kevin or Anderson,
Katrina
07/07/2020 PETTY CASH 2 LUNCHES APWA LUNCHEON 17.50
17.50
154825 7/17/20 Eugene Suzuki Music Academy
JR-PROG-SR-MUSIC-JUL/AUG JR-PROG-SR-MUSIC-JUL/AUG 150.00
150.00
154826 7/17/20 PATRICIA REYESGARCIA
1902260 BAIL REFUND - #1902260 60.00
60.00
154827 7/17/20
RG Media Co aka Gatehouse
Eugene-Advert
0000194554 NOT INTENT CONTRACT BACKUP/REC 92.50
92.50
154828 7/17/20 Chloe Bradford
12419 C#2606;City Reopening Graphics 2,258.75
2,258.75
154829 7/17/20 King Office Equipment & Designs
25330 SIT AND STAND DEMO 200.00
200.00
154830 7/17/20
Home Depot USA Inc dbaThe
Home Depot Pro
559247309 BK: CUSTODIAL SUPPLIES 22.44
559614656 CH: CUSTODIAL SUPPLIES 4.08
559614649 CH: CUSTODIAL SUPPLIES 34.68
559247317 CH: CUSTODIAL SUPPLIES 138.59
557982014 CH: CUSTODIAL SUPPLIES 247.84
559247291 CH: CUSTODIAL SUPPLIES 459.67
907.30
154831 7/17/20
Home Depot USA Inc dbaThe
Home Depot Pro
559247325 CH: CUSTODIAL SUPPLIES 19.05
19.05
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:44
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154832 7/17/20 Olsson Industrial Electric
106358 C2447; BACKUP GENERATOR FEASI 3,214.00
3,214.00
154833 7/17/20 Office Depot, Inc.
100092336001 Office Supplies - Jail 472.80
513973678001 Office Supplies - Police 86.70
559.50
154834 7/17/20
Roto Rooter Eugene/Bend
Oregon
99086 2150 LAURA #24 REPAIR SHOWER 250.00
250.00
154835 7/17/20 CELIA ESPY-FLEMING
1902257 BAIL REFUND 1,235.00
1,235.00
154836 7/17/20 ROBERT T KATTNER
1902703-1902651-1902702 BAIL ERFUND 3,279.00
3,279.00
154837 7/17/20 League Of Oregon Cities
2020-200374 Membership Dues 2020-2021 45,410.93
45,410.93
154838 7/17/20 Wildish Sand & Gravel Company
119998 CSS1-H TACK/LEVEL 3 1/2" DENSE 219.00
119974 LEVEL 3 1/2" DENSE 200.69
119948 LEVEL 3, 1/2" DENSE 4,355.49
4,775.18
154839 7/17/20 Oregon Corrections Enterprises
0141247-IN 400 CLOTH FACE COVERINGS/COVID 616.05
616.05
154840 7/17/20
Lane County Public Works
Department
PWA00009961 P21157; MOHAWK-OLYMPIC OVERLY 3,683.86
PWA00009962 P21165 SURVEY MAY/KRUSE/GATEWY 3,683.37
7,367.23
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:45
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154841 7/17/20 Aramark Uniform Services, Inc.
864535843 SHOP: LAUNDRY SERVICES 100.61
100.61
154842 7/17/20 Lane Council of Governments
75755 APR-JUN 2020: PAN FEES 817.95
75698 C2098; GISCPA FEES IGA APR-JUN 17,534.84
75740 C2173; BLACK BOX MAINT APR-JUN 5,401.89
75701 TELEPHONE MANAGEMENT-APR-JUN 2,899.75
26,654.43
154843 7/17/20 DSL Builders, LLC
P80095 PROG PMT #2 P80095; RNG UPGRADES 231,372.50
231,372.50
154844 7/17/20 Ricoh USA, Inc
5059910305 ADDITIONAL IMAGES 6/1-6/30 117.67
5059964618 C1861: STAFF COPIER-LIBRARY 64.36
182.03
154845 7/17/20 King, Christopher
2854 WC MEDICAL BILL #2854-Med Bill-DOS_2020-03-23 276.86
276.86
154846 7/17/20 SirsiDynix Corporation
INV03302 C1487:SIRSI; 7/1/20-6/30/21 45,563.08
45,563.08
154847 7/17/20 EDMS Inc
018148 June Presort 2,421.82
2,421.82
154848 7/17/20 Bibliotheca, LLC
INV-US32597 C2620:SUPPLIES: RFID TAGS 1,280.40
1,280.40
154849 7/17/20 Harvey & Price Co., Inc.
1905080-JULY RESTITUTION 1905080 425.00
425.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:46
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154850 7/17/20 DEBORAH L SEYMOUR
2002011 BAIL REFUND 2002011 5.00
5.00
154851 7/17/20 TUAN HOANG LE
2002121 COMPENSATORY FINE - #2002121 200.00
200.00
154852 7/17/20 BEVERLY K BROOKS
1901815 VIC RESTITUTION - #1901815 62.45
62.45
154853 7/17/20 Professional Credit Service
2001157 BAIL REFUND 2001157 6.07
1807908 BAIL REFUND 1807908 255.00
1906954 BAIL REFUND 1906954 255.00
1908718 BAIL REFUND 1908718 1,275.00
2001475 BAIL REFUND 2001475 255.00
2003075 BAIL REFUND DK # 2003075 200.00
2000864 BAIL REFUND DK 2000864 150.00
1907159-1907503-1907504 BAIL REFUND1907159-1907503- 04 595.00
2,991.07
154854 7/17/20 RUTH ANN FREEMAN
2001157* BAIL REFUND 2001157 93.93
93.93
154855 7/17/20 BENSON STEWART
2001424 BAIL REFUND 2001424 1,025.00
1,025.00
154856 7/17/20 NATANIA YOFIRA SURYANATA
1910798 JUNE RESTITUTION DKT 1910798 20.00
20.00
154857 7/17/20 ZACHARIA GEORGE
1900361-1 BAIL REFUND DK # 1900361 268.00
268.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:47
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154858 7/17/20 Wal*Mart
1712569 JUNE RESTITUTION 1712569 39.00
1711180 JUNE RESTITUTION DKT 1711180 50.00
89.00
154859 7/17/20 BRIDGET PRATT
1900361-2 BAIL REFUND 1900361 267.00
267.00
154860 7/17/20 KATHERINE JONES
1905159 JUNE RESTITUTION DKT 1905159 145.00
145.00
154861 7/17/20 Albertson's, Incorporated
2001601 VIC RESTITUTION - #2001601 130.00
130.00
154862 7/17/20 ROBERT WARNER
1905719 JUNE COMPENSATORY FINE DKT 1905719 650.00
650.00
154863 7/17/20 Travelstead,Robert
0703024 JUNE RESTITUTION DKT 0703024 336.60
336.60
154864 7/17/20 MARK MCGILLVREY
1908986 JUNE RESTITUTION DKT 1908986 50.00
50.00
154865 7/17/20 ANGELA KAY BARRIE
1600585 VIC RESTITUTION - #1600585 257.40
257.40
154866 7/17/20 Midwest Tape
98896592 C914: JR-AV-GM 41.97
98946436 C914: JR-AV-GM 44.93
98918181 C914: JR-AV-GM 77.19
98942514 C914: JR-AV-GM 118.42
282.51
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:48
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154867 7/17/20 St. Vincent De Paul
190566870720 VIC RESTITUTION - #1905668 50.00
50.00
154868 7/17/20 ENOCH R ROBERTSON
2001592 BAIL REFUND 2001592 115.00
115.00
154869 7/17/20 Clayton Tullos, LLC
2004459, 2004460 BOND REFUND 2004459, 2004460 3,000.00
3,000.00
154870 7/17/20 ADAM VICE
1903527 BAIL REFUND 1903527 635.00
635.00
154871 7/17/20 JODY VAUGHN
1710432 BAIL REFUND 1710432 540.00
540.00
154872 7/17/20 LINDA J SOUTHWOOD
1909822 BAIL REFUND 1909822 255.00
255.00
154873 7/17/20 Pacific Office Automation
808662 C1694:SPDQtrly Ovrgs2/4-5/4/20 47.52
697729 C2218:SUPPLIES POAPUBLICCOPIER 41.29
781530 C2609; Prosecutor Copy Machine 3,150.21
3,239.02
154874 7/17/20 MICHAEL P SHOCKI
1712354 BAIL REFUND 1712354 3.00
3.00
154875 7/17/20 ROSEANNE BEAM
2002189 BAIL REFUND 2002189 170.00
170.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:49
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154876 7/17/20 Ingram Library Services
46623995 C827: ADULT FICTION 26.94
46350347 C827: ADULT FICTION 46.33
46623994 C827: ADULT FICTION 134.60
46350348 C827: ADULT FICTION 158.79
46623993 C827: ADULT NON-FICTION 14.68
46623988 C827: ADULT NON-FICTION 28.25
46623991 C827: G&M JR BOOKS 107.80
46623992 C827: JR BOOKS 2.99
46350349 C827: JR BOOKS 9.58
46623989 C827: JR BOOKS 10.16
46623990 C827: JR SPANISH BOOKS 7.77
547.89
154877 7/17/20
State of Oregon Department of
Justice
1504470 JUNE & JULY RESTITUTION 1504470 200.00
200.00
154878 7/17/20 Springfield Utility Board
1401776 JUNE 1401776 JUNE 20.13
JUL102020 SUB BILLS WK 2-JUL 21,799.02
21,819.15
154879 7/17/20 GABRIELA PONCEROSALES
2001381 JUNE RESTITUTION 2001381 500.00
500.00
154880 7/17/20 Moloi, Tumelo Michael
JR PROG-SR-M. MOLOI 7/18/20 JR PROG-SR-M. MOLOI 350.00
350.00
154881 7/17/20 Worthington Direct Holdings LLC
INV353156SPR2022 JR-AREA-FOUNDGIFT 1,423.21
1,423.21
154882 7/17/20 Myers, Justin
REIMB: HELMET FACE SHIELD Reimb: Helmet Face Shield 302.13
302.13
154883 7/17/20
Oregon Municipal Judges
Association
2020 MEMBER DUES 2020 Dues Triem/Schrank & Kim 600.00
600.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:50
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154884 7/17/20 CAROLINA COROLA
2000640 JUNE RESTITUTION 2000640 500.00
500.00
154885 7/17/20 Springfield Public Schools
34250 Bikeway postcard-Virginia Dais 817.99
34245 CNO#:(500) Bus Cards - Officer 49.01
867.00
154886 7/17/20 OCONNOR, LORIANN NEARY
1908004 071020 RESTITUTION 1908804 30.00
30.00
154887 7/17/20
LIVING CONCEPTS
LANDSCAPE
1909316 RESTITUTION REFUND 1909316 50.00
50.00
154888 7/17/20 LOZANO, VERONICA
2000634 RESTITUTION REFUND 2000634 500.00
500.00
154889 7/17/20 PAVONRECONCO, WALTER
1901816 RESTITUTION REFUND 1901816 215.95
215.95
154890 7/17/20 RYAN SALISBURY AYLER
1301040 071020 RESTITUTION REFUND 1301040 154.77
154.77
154891 7/17/20
The Bank of New York Mellon
Trust Co
252-2301804 Rev Bond Series 2017 Agent Fee 750.00
750.00
154892 7/17/20 JOJO CURL
2001922 BAIL REFUND 2001922 99.00
99.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:51
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154893 7/17/20 SHARON KURCSICS
1909192 BAIL REFUND 1909192 152.00
152.00
154894 7/17/20 PATRICIA LANDEROS
2001750 BAIL REFUND 2001750 99.00
99.00
154895 7/17/20
ELIZABETH DAWN BLACKFOX
MCKENZIE
1906324 BAIL REFUND 1906324 339.00
339.00
154896 7/17/20 PAUL KULICK
1808592 BAIL REFUND 1808592 255.00
255.00
154897 7/17/20
Department of Transportation-
DMV Svcs
L0013000429 CNO#: Non-Attorney Trials 27.80
27.80
154898 7/17/20 The Indoor Garden
20207-36 JC: July 2020 Plant Care 65.00
65.00
154899 7/17/20 Comcast
07/01/20-07/31/2020 FS4 HS INTERNET 07/01-07/31 83.95
83.95
154900 7/17/20 Buck's Sanitary Service, Inc.
A-142179 C2561; 1435 MAIN ST 97.50
A-142003 C2561; 765 A ST BUCKS RENTAL 2,078.56
A-141986 C2561; EBBERT MEM BUCKS RENTAL 110.00
A-141059 C2561; LIBRARY BUCKS RENTAL 840.00
3,126.06
154901 7/24/20 DIMOND, ANNE
19-45929 AMBULANCE REFUND 19-45929 1,092.75
1,092.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:52
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154902 7/24/20 APWU Health Plan
19-28315 AMBULANCE REFUND 19-28315 213.84
213.84
154903 7/24/20 Blue Cross Of Oregon
20-11205 AMBULANCE REFUND 20-11205 1,545.23
1,545.23
154904 7/24/20 PACIFIC SOURCE COMMUNITY
20-8357 AMBULANCE REFUND 20-8357 1,152.66
1,152.66
154905 7/24/20 PacificSource Health Plans
20-14270 AMBULANCE REFUND 20-14270 27.44
27.44
154906 7/24/20 Oregon Department of Revenue
June 2020 Bail Assessment-Jun 2020 21,812.82
21,812.82
154907 7/24/20 Tyler Technologies, Inc
025-300633 JULY 2020 MAIN & SUPPORT 300.00
300.00
154908 7/24/20 City of Eugene
APRIL 2020 FIREMED APRIL 2020 FIREMED 11,765.00
EFD-002057 FY20-25% OF BLS PROGRAM COSTS 227,631.07
EFD-002061 MAY 2020-EMS SUPPLIES 433.94
EFD-002061 MAY 2020-EMS SUPPLIES & O2 13,228.21
EFD-002061 MAY 2020-FIRE MAINT WORKER 8,565.25
EFD-002061 MAY 2020-LOGISTICS 1,269.91
EFD-002061 MAY 2020-STATION SUPPLIES 195.52
EFD-002061 MAY 2020-STATION SUPPLIES 1,061.25
EFD-002061 MAY 2020-TRAINING SUPPLIES 648.55
DM2020000960010 P80095; RNG Upgrades Proj SDCS 10,367.20
275,165.90
154909 7/24/20 Cintas
5017939266 SPD Meds Stocked & Organized 239.80
239.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:53
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154910 7/24/20 Lithia
335019 LAMP READING 105.21
105.21
154911 7/24/20 Access Information Management
8223335 CNO#:Jun 2020 Shredding-Police 267.88
8223371 June 20 Shredding Svcs-Court 46.23
8223372 June 20 Shredding/Prosecutor 119.67
433.78
154912 7/24/20
Home Depot USA Inc dbaThe
Home Depot Pro
558996195 CH: CUSTODIAL SUPPLIES 3.55
7023558563144 CH: CUSTODIAL SUPPLIES 7,998.00
8,001.55
154913 7/24/20 League Of Oregon Cities
8203 Job Post-Fire Mngmt Analyst 20.00
20.00
154914 7/24/20 iSecure Information Security
89787 FLS SHREDDING 06/29/2020 39.00
39.00
154915 7/24/20 Rainbow Water District
1270 (67) FIRE HYDRANT MAINT 4,168.98
4,168.98
154916 7/24/20 The Freshwater Trust
MWMC-6-2020 P80080; PROF SVCS - 1/1-6/30 9,776.80
115844 P80080; PROG MG SVCS - JUNE 11,984.77
21,761.57
154917 7/24/20 Ricoh USA, Inc
5059909986 ADDITIONAL IMAGES - 4/1-6/30 3.09
3.09
154918 7/24/20 Lane Council of Governments
76036 C2314; City Website-Labor Hrs 1,282.48
75690 Jan-Mar 20 Labor/Direct Chgs 12,128.94
76060 METRO PLAN MAINT JAN-JUN 2020 41.69
13,453.11
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:54
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154919 7/24/20 Wildish Sand & Gravel Company
120073 CSS1-H TACK/LEVEL 3 1/2" DENSE 1,371.79
1,371.79
154920 7/24/20 A to Z Databases
503061 AD COL A TO Z DATABASE FY21 1,235.00
1,235.00
154921 7/24/20 Office Depot, Inc.
101777219001 Disenfecting wipes 99.80
101658160001 Office Supplies - Police 101.30
101874399001 Office Supplies - Police 145.20
103010703001 Office Supplies - Police 156.04
502.34
154922 7/24/20
Roto Rooter Eugene/Bend
Oregon
101721 344 A ST-EMERG REPAIR-JAIL 875.00
101705 4531 Franklin Blvd #85/REPAIR 526.00
1,401.00
154923 7/24/20 Brown & Caldwell Engineers, Inc.
154717 P80100; 6/1/20-6/30/20 53,989.25
53,989.25
154924 7/24/20
Belco Electrical Construction &
Service
1006 DECORATIVE POLE REPL-WESTWINDS 6,918.86
1002 DECORATIVE POLE REPLACEMENT 1,824.00
998 INSTALL FUSE HOLDERS/POLES 623.86
9,366.72
154925 7/24/20 KARISH INDUSTRIES
3409 Telor Cat 5e Wires/cables 2,700.00
2,700.00
154926 7/24/20
National Network Services of
Oregon, Inc
6162 INSTALL, PORTS & CABLES 785.00
785.00
154927 7/24/20 Language Line Services, Inc.
4847394 Jun 2020 Translation Svcs 46.80
4839221 Jun 2020 Translation Svs 237.90
284.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:55
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154928 7/24/20 Stanley Convergent Security
17585344 MONITORING CHGS 8/1-8/31/30 257.73
257.73
154929 7/24/20 Buck's Sanitary Service, Inc.
A-142173 C2561; 4095 FRANKLIN 545.00
545.00
154930 7/24/20 NAPA Auto Parts
1741 STMT 6/30/2020 MISC AUTO PARTS - JUNE 1,785.62
1,785.62
154931 7/24/20 Universal Field Services, Inc.
704248 C2590; Relocation Services-Jun 3,239.95
3,239.95
154932 7/24/20 Small World Auto Center, Inc.
03QD4722 BRAKE KIT/ROTORS/OIL/AIR FILT 271.84
03QE0593 BRAKES & AIR & OIL FILTERS 233.58
03QE1652 BRAKES/HEADLIGHTS/ROTORS 311.84
03QD4024 D07 BATTERY AS 104.95
03QD6913 FUEL & AIR & OIL FILTERS 38.10
03QD2220 OIL FILTERS 20.30
03qd8374 OIL FILTERS (2)7.48
03QE2442 OIL FILTERS (2)10.56
03QD0709 SPARKPLUGS 2017 FORD TRK-POLIC 106.32
03QD0852 TOGGLE SWITCHES & AMP 13.47
1,118.44
154933 7/24/20 Treehouse Island Inc
INV-002678 AD COL TREEHOUSE DATABASE FY21 987.50
INV-002724 AD COL TREEHOUSE DATABASE FY21 997.50
1,985.00
154934 7/24/20 Aramark Uniform Services, Inc.
864545573 SHOP: LAUNDRY SERVICES 38.55
38.55
154935 7/24/20 Springfield Utility Board
470604 STMT 6/30/20 RFF UTILITIES: 5/22/20-6/23/20 125.87
JUL152020 SUB BILLS WK 3-JUL 3,949.93
4,075.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:56
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154936 7/24/20
Cutting Edge Concrete Cutting
LLC
12973 MOSSES PASS ASPHALT CUTTING 285.00
285.00
154937 7/24/20
Lane County Public Works
Department
PWA9893 AC MIX DESIGN VERIF FEB 2020 3,326.52
PWA00009854 AC MIX DESIGN VERIF JAN 2020 3,621.26
PWA00008534 AC MIX DESIGN VERIFIC JAN 2017 134.57
7,082.35
154938 7/24/20 White,Teresa J
REIMB SUPPLIES REIMB T WHITE-OFFICE SUPPLIES 367.63
367.63
154939 7/24/20 Bibliotheca, LLC
INV-US33378 C2620:BIBLIOTHECA SELF-CHECK 5,896.75
5,896.75
154940 7/24/20 Professional Credit Service
1603909 BAIL REFUND 1603909 1,450.00
1906321 BAIL REFUND 1906321 365.00
13465 Commissions 1,796.28
13698 Commissions 1,895.78
5,507.06
154941 7/24/20 MARCELINO REYES
1909453 BAIL REFUND 1909453 99.00
99.00
154942 7/24/20
Oregon Health Authority
Financial Svcs
164923-1 SFY19 NON FEDERAL SHARE GEMT SERVICE 109,488.66
109,488.66
154943 7/24/20
RG Media Co aka Gatehouse
Eugene-Advert
0000180030 HAZ WASTE PHARMACEUTICAL 67.50
67.50
154944 7/24/20 Lundberg,Christine Louise
MARCH-JUNE 2020 MILEAGE April 2020 Mileage Reimb 24.84
AUGUST 2020 Aug 20 Cell & Internet Reimb 85.00
MARCH-JUNE 2020 MILEAGE June 2020 Mileage Reimb 9.82
MARCH-JUNE 2020 MILEAGE March 2020 Mileage Reimb 23.81
MARCH-JUNE 2020 MILEAGE May 2020 Mileage Reimb 31.05
174.52
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:57
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154944 7/24/20 Lundberg,Christine Louise
154945 7/24/20 SEDANO, LORENA
2000640 BAIL REFUND 20000640 138.00
138.00
154946 7/24/20 CRYSTAL BALLINGER
1908359 BAIL REFUND 1908359 125.00
125.00
154947 7/24/20 First Interstate Bank
AUGUST 2020 SEDA 2016 Loan #3300001692 23,570.06
23,570.06
154948 7/24/20 Quality Research Associates
2003412 BOND REFUND TO QRA DKT 2003412 150.00
150.00
154949 7/24/20 HART, TAWNYA
2003413 BOND REFUND DKT 2003413 775.00
775.00
154950 7/24/20 KIDD, KIERA
2002592 BOND REFUND DKT 2002592 614.00
614.00
154951 7/24/20
Ready Rooter Inc. & Chapman
Plumbing
WO1064 2150 Laura St, Sp 71-REPL VALV 131.00
131.00
154952 7/24/20 Joe Pishioneri
AUGUST 2020 Aug 20 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:58
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154953 7/24/20 Leonard Stoehr
AUGUST 2020 Aug 20 Cell & Internet Reimb 85.00
85.00
154954 7/24/20 Steve Moe
AUGUST 2020 Aug 20 Cell & Internet Reimb 85.00
85.00
154955 7/24/20
Budget Blinds of Eugene &
Springfield
20-518 ALUMINUM BLINDS 989.00
989.00
154956 7/24/20 Spok
D0368884S CUSTODIAN PAGER SVC 7/8-8/7 9.19
9.19
154957 7/24/20 Platt Electric Supply Inc.
OL89615 STREET LIGHT CONTROL NODES 19,440.00
19,440.00
154958 7/24/20 Adobe, Inc
1219797924 CREATIVE CLOUD ALL MLP 12 MO E 285.87
285.87
154959 7/24/20 McKenzie Animal Hospital, PC
664151562 Flex vet services 145.00
145.00
154960 7/24/20 Ferrellgas
1112313085 215.5 GAL - PROPANE 249.59
249.59
154961 7/24/20 Matthews, Josh
REFUND APPLICATION FEE REFUND SIDEWLK APPLICATION FEE 28.00
28.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:59
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154962 7/24/20 AT&T Mobility
999208594X07142020 MAINT/DPW CELL CHARGES 279.64
279.64
154963 7/24/20 ANGELA DRISCOLL CAZARES
2002759 BAIL REFUND 2002759 1,275.00
1,275.00
154964 7/24/20 Lane County Finance Operations
June 2020 County Bail Jun 20 Admin Fee -136.69
June 2020 County Bail Jun 2020 4,141.59
4,004.90
154965 7/24/20
Les Schwab Tire Warehouse
Center, Inc.
22500559312 NEW TIRES #4/ 2016 FIRE TRUCK 3,606.78
3,606.78
154966 7/24/20 FedEx Corporation
7-062-31975 POSTAGE FOR CRP 8.27
8.27
154967 7/24/20 TriZetto Provider Solutions
36D3072000 PATIENT STATEMENTS-JUN 1,489.30
1,489.30
154968 7/24/20 CALLIN, JAKE
2003914 BOND REFUND 2003914 1,364.00
1,364.00
154969 7/27/20
NATIONWIDE RECOVERY
SERVICE INC
GARNISH 7/24/20 Garnishment 7/27/20 354.97
354.97
154970 7/27/20 Professional Credit Service
GARNISH 7/24/20 Garnishment 7/24/20 432.61
432.61
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:60
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154971 7/27/20 Chapter 13 Trustee
GARNISH 7/24/20 Garnishment 7/24/20 203.08
203.08
154972 7/27/20
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD JUL 2020 BASIC ADD STD LTD JULY 2020 20,809.84
20,809.84
154973 7/27/20
Hartford Life & Accident
Insurance Co
0GL878796 Supp Ins July 2020 0GL878796 Supp Ins July 2020 6,051.88
6,051.88
154974 7/31/20 Kronser,Jeffrey A.
RETIREE MED-REFUND RETIREE MEDICAL PMT-REFUND 598.35
598.35
154975 7/31/20 IRVIN, COREY DAVID
1211059 OVERPAYMENT REFUND 1211059 44.00
44.00
154976 7/31/20 League Of Oregon Cities
8209 Job Post-ESD Admin Specialist 20.00
20.00
154977 7/31/20 The Building Department, LLC
3047 C2444; DP MEIER/INSPECT SVC 320.00
320.00
154978 7/31/20 Willamalane
JUNE 2020 SDC FOR JUNE 19,754.10
19,754.10
154979 7/31/20 Aramark Uniform Services, Inc.
864554694 SHOP: LAUNDRY SERVICES 38.55
38.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:61
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154980 7/31/20 Springfield Utility Board
1014806-2020 FY21 SUB FIBER LEASE 802.29
485165-7/6/20 STREET LIGHT ELECTRIC 16,575.17
485165-7/6/20 STREET LIGHT MAINTENANCE 9,349.20
26,726.66
154981 7/31/20 Office Depot, Inc.
104057590001 Office Supplies - Police 20.72
104057589001 Office Supplies - Police 29.32
103011981001 Office Supplies - Police 30.26
104054738001 Office Supplies - Police 85.74
103012809001 Sanitizing Wipes 159.80
325.84
154982 7/31/20
Gaylord Bros, Inc. dba Gaylord
Archival
2659934 MUSEUM EXHIBIT CASES TEXT RAUS 5,253.00
5,253.00
154983 7/31/20 SHARON LEE BURNETT
2003508 BAIL REFUND - #2001508 85.00
85.00
154984 7/31/20 Kelley Imaging Systems, Inc
IN695611 COPIER BASE RENT & USAGE 102.85
102.85
154985 7/31/20 MIG INC
0065039 P80083;POPLAR HARVEST MGMT-JUN 382.50
0065038 P80099; MWMC RECYCLE WTR-JUN 381.25
763.75
154986 7/31/20 National Signal, Inc.
0032578-IN HOOD LAMPS (6)63.00
63.00
154987 7/31/20 Platt Electric Supply Inc.
OL78646 STREET LIGHTING 32,455.80
32,455.80
154988 7/31/20
RG Media Co aka Gatehouse
Eugene-Advert
0000179611 P80095; MWMC RNG PROJ BID INV 217.50
217.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:62
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154989 7/31/20
Home Depot USA Inc dbaThe
Home Depot Pro
563197607 CH: CUSTODIAL SUPPLIES 4.08
563405232 CH: CUSTODIAL SUPPLIES 28.08
561863630 CH: CUSTODIAL SUPPLIES 34.68
561609140 CH: CUSTODIAL SUPPLIES 42.48
109.32
154990 7/31/20 Midwest Tape
99065097 C914: AD COL 24.99
98946437 C914: AD COL 57.72
82.71
154991 7/31/20 Comcast
07/10/20-08/09/20 LEAF CHARGES 07/10-08/09 194.74
194.74
154992 7/31/20 Travelers Insurance
2177W8176-2021 FY20 Pension Trust Coverage 501.00
501.00
154993 7/31/20
Lane County Public Works
Department
PWA00009976 AC MIX DESIGN VERIF MAY 2020 689.70
PWA00009996 P21152; HIGHBANKS/THURS OVERLY 97.23
PWA00009995 P21157; MOHAWK-OLYMPIC OVERLY 3,656.74
4,443.67
154994 7/31/20 Ritz Safety, LLC
5973278 ON-SITE TRAINING CLASS 6/18/20 1,700.00
1,700.00
154995 7/31/20 Innovative Air, Inc.
WO-8785 REPAIR CONDENSER FAN/MOTOR 952.00
952.00
154996 7/31/20 MICHAEL W MICHEL
2003354 BAIL REFUND 2003354 5.00
5.00
154997 7/31/20 RICHARD D RUNNING
2004301 BOND REFUND 2004301 115.00
115.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:63
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
154998 7/31/20 ISABEL FOWLER
2000635 BAIL REFUND 2000635 839.00
839.00
154999 7/31/20 JENIFFER NICOLE THOMAS
1906298 BAIL REFUND - #1906298 80.00
80.00
155000 7/31/20 LCSO Fiscal Office
SO7282 C2059: Jail Mgmt Sys Support 750.00
750.00
155001 7/31/20 LARRY BENTZ
2003823 BAIL REFUND 2003823 1,275.00
1,275.00
155002 7/31/20 ROBIN SECKLER
1903825 BOND REFUND 1903825 685.00
685.00
155003 7/31/20 HIESTAND, NATHAN
1904358 BOND REFUND 1904358 682.00
682.00
155004 7/31/20
Lane Co. Health & Human
Services
CDBG-SPFD-FY20-06 REIM CDBG GRNT-MAY & JUNE 2020 123.37
123.37
155005 7/31/20 HD Fowler Co.
I5521789 COUPLINGS/WING NUTS/SPIGOT 358.12
358.12
155006 7/31/20 Professional Credit Service
13768 Commissions 16.31
13889 Commissions 192.18
13893 Commissions 2,252.19
13773 Commissions 2,429.46
4,890.14
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 07/01/2020 Thru 07/31/2020
Page No:64
Run Date:8/3/2020
Run Time:8:44:25 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155007 7/31/20 MICHELLE DON
2003196 BOND REFUND 2003196 638.00
638.00
Grand Total:5,189,911.24