HomeMy WebLinkAboutItem 03 September 2020 Disbursements AGENDA ITEM SUMMARY Meeting Date: 10/19/2020
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: SEPTEMBER 2020 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the September 2020 Disbursements for Approval
ISSUE
STATEMENT:
The September 2020 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: Attachment 1: September 2020 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $2,581,941.41 were issued in SEPTEMBER 2020. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:1
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002585 9/3/20 Hughes Fire Equipment, Inc.
553627 5102/M5; NEW SEATBELT ASSEMBLY 641.23
553434 540/E14 VEHICLE REPAIRS 1,464.14
553516 E14/540; PERFORM PUMP TEST 305.94
553723 E3/535 PM SERVICE 994.10
553433 E34/537 INST NEW BATTERIES 1,136.24
553521 E34/537; INSTALL UPDATED MDT 1,155.38
553479 E5/536; REPL STARTER 990.03
553481 M16/5104; PM SERVICE 913.66
7,600.72
1002586 9/3/20
Correctional Industries
Accounting
F173252 C2091: Inmate Meals 8/7/20 3,131.64
3,131.64
1002587 9/3/20
Keefe Commissary Supply
Company
2653190-2024323 C2020:CommissaryCrdit7/29-8/18 -17.49
2631820 C2020:Inmate Commissary 8/5/20 132.61
115.12
1002588 9/3/20 TruePoint Solutions, LLC
20-656 C2608; IPS UPGRADE SVCS JUL 20 3,165.92
3,165.92
1002589 9/3/20 Coburg Road Quarry, LLC
62108 3/4" MINUS 157.92
157.92
1002590 9/3/20 DKS Associates, Inc.
0074489 C2503; MSSP OUTREACH-JULY 957.50
957.50
1002591 9/3/20 National Business Solutions
IN77174 ADD'L COPIES 7/14-8/13/20 0.73
IN76948 C2227; ADDTL COPIES 7/3-8/2 45.22
45.95
1002592 9/3/20 Public Safety Center, Inc.
5945875 Radio earpieces 395.85
395.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:2
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002593 9/3/20 TransFirst Health
ARIN111123 JUL 2020 - MERCHANT FEES 2,729.60
ARINV111122 JUL 2020 MERCHANT FEES 1,165.83
3,895.43
1002594 9/3/20 Republic Parking Northwest, LLC
8012020 C2229; July Parking Enforce 10,917.82
10,917.82
1002595 9/3/20 Dowl, LLC
37192 P41057; PROF SVCS - JULY 20,060.13
20,060.13
1002596 9/3/20 Hawes Technologies LLC
INKG-0001420 C1771&C2529 DBA SVCS 805.17
805.17
1002597 9/3/20 Carlile, Inc. dba: JKG Electric
12206 NE QUAD OFFICE CONSTR/ELECTRIC 5,045.33
5,045.33
1002598 9/3/20 Willamette Valley Awards, Inc.
58395 NAMEPLATE APRIL MILLER 13.61
13.61
1002599 9/3/20 Westates Flagman Inc.
29596 FLAGGING 201 S 18TH 1,792.80
29545 FLAGGING 201 S 18TH 1,942.20
3,735.00
1002600 9/3/20 Simonson Tree Service
202035 465 22ND-REMOVE 2 TREES 2,700.00
2,700.00
1002601 9/3/20 Simonson Tree Service
202034 REMOVE OAK TREE 1278 I ST 3,000.00
3,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:3
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002602 9/3/20 Lane County District Attorney
DA756 Forfeiture-SPD #19-10363 165.00
165.00
1002603 9/3/20 Life Flight Network, LLC
1637 FIREMED MEMBERSHIPS 4,661.00
4,661.00
1002604 9/3/20 Simple Box Oregon LLC
5996 C2650; STORAGE CONTAINERS 5,880.00
5,880.00
1002605 9/3/20 Oregon Fence Company, Inc
27530 GATE REPLACEMENT-SHOP AREA 6,415.00
6,415.00
1002606 9/3/20 Comfort Flow Heating
SVC227414 HVACC Repair at OPS 2,271.00
2,271.00
1002607 9/3/20 Peck Rubanoff & Hatfield PC
06416 Legal Svcs-Union 420.00
420.00
1002608 9/3/20 OCLC, Inc.
1000060951 CONTRACT:OCLC MONTHLY
SUBSCRIP
1,457.31
1,457.31
1002609 9/3/20 The Freshwater Trust
ACH Test ACH Test Transfer 0.01
0.01
1002610 9/3/20 Riddle, Mark T
REIMB: AD COL MARY TRUMP
BOOK
REIMB: AD COL MARY TRUMP BOOK 39.16
39.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:4
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002611 9/3/20 Friends of the Springfield Library
LIBRARY SALES 8/27/20 FSPL SALES 36.10
36.10
1002612 9/3/20
MSDS Online, Inc.dba
VelocityEHS
219227 MSDS Online Renewal FY21 3,999.00
3,999.00
1002613 9/3/20 MODA
202430000039 Dental Claims 08/23-08/29/20 8,833.40
8,833.40
1002614 9/3/20 Thorp, Purdy, Jewett,Urness
JULY 2020 STMT MWMC LEGAL SERVICE-JULY 2020 4,638.40
4,638.40
1002615 9/3/20 NW Natural
JC GAS: 7/27/20-8/25/20 JC Gas: 7/27/20-8/25/20 1,341.46
1,341.46
1002616 9/3/20 City of Ashland
083120AL AMBULANCE REVENUE 125.00
083120AL MISC REVENUE 414.48
539.48
1002617 9/3/20 CITY OF HOOD RIVER
083120HR AMBULANCE REVENUE 105.00
105.00
1002618 9/3/20 City of La Grande Ambulance
083120LG AMBULANCE REVENUE 40,162.19
40,162.19
1002619 9/3/20 LANE FIRE AUTHORITY
083120LR AMBULANCE REVENUE 175.00
175.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:5
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002620 9/3/20 Mid-Columbia Fire and Rescue
083120MC AMBULANCE REVENUE 50.00
50.00
1002621 9/3/20
North Douglas County Fire &
EMS
083120NO AMBULANCE REVENUE 10,096.38
10,096.38
1002622 9/3/20
SHERMAN COUNTY
AMBULANCE
083120SC AMBULANCE REVENUE 4,911.77
083120SC BAD DEBT RECOVERY 205.89
5,117.66
1002623 9/3/20 Umatilla Tribal Fire & Ambulance
083120UT AMBULANCE REVENUE 3,692.14
3,692.14
1002624 9/3/20 City of Cascade Locks
083120CL AMBULANCE REVENUE 3,844.61
3,844.61
1002625 9/3/20 Siemens Industry, Inc
5446119550 C2657: Ocularis support 5,858.00
5,858.00
1002626 9/10/20
Keefe Commissary Supply
Company
2638883 C2020:Inmate Commissary8/11/20 36.31
2645056 C2020:Inmate Commissary8/11/20 148.06
184.37
1002627 9/10/20 Hughes Fire Equipment, Inc.
553873 E16/544; HNDL, TEE, PRIMR, CBL 47.40
553681 M24/596; INST COMP CK VALVE 158.87
553687 M24/596; PM SERVICE 682.22
888.49
1002628 9/10/20 Hawes Technologies LLC
INKG-0001500 C#2529; July-Sept 20 DBA Svcs 26,250.00
INKG-0001501 C1658; MAINT OF CIP-JULY-SEPT 3,600.00
29,850.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:6
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002629 9/10/20 Murraysmith, Inc.
20-2767.00-4 C2541; ENGINRNG SVCS THRU 7/31 24,676.65
24,676.65
1002630 9/10/20
Peterson Machinery Co. aka
Peterson CAT
PC510288542 BRAKE OIL/ADDITIVE 66.69
66.69
1002631 9/10/20 Renewable Resource Group, Inc.
130143 Horse Bacteria Mill Race 136.79
136.79
1002632 9/10/20 My-Comm, Inc.
00162134 RADIO REPAIRS 192.50
192.50
1002633 9/10/20
Catholic Community Svcs of
Lane Co. Inc.
202101 C2483;REIMB PORTAPOTTIES/WASTE 189.80
189.80
1002634 9/10/20
Omlid & Swinney Fire Protection
&
EU031298 FIRE ALARM PANEL TROUBLE SHOOT 110.00
110.00
1002635 9/10/20 ConocoPhillips Company
9516563956 BULK MOTOR OIL & HYDRAULIC OIL 2,963.70
2,963.70
1002636 9/10/20 Kennedy/Jenks Consultants, Inc.
140786 P80062;REC WTR IMPL-THRU 7/31 5,651.88
140701 P80095-RNG UPGRADES-THRU 7/24 153,848.84
140786A P80098 CLASS A DISINFECTION 2,763.80
162,264.52
1002637 9/10/20 Peterson Trucks, Inc.
623682E VEH 7048FLUSH TRUCK TRANSDUCER 135.65
623682EX1 VEH 7048FLUSHER TRK SENSOR KIT 180.83
316.48
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:7
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002638 9/10/20 OCLC, Inc.
1000001859 MONTHLY SUBSCRIP - FY20 1,457.31
1000015206 MONTHLY SUBSCRIP - FY20 1,457.31
1000021567 MONTHLY SUBSCRIP - FY20 1,457.31
1000028668 MONTHLY SUBSCRIP - FY20 1,457.31
1000041790 MONTHLY SUBSCRIP - FY20 1,457.31
1000050420 MONTHLY SUBSCRIP - FY21 1,457.31
1000016679 WEBDEWEY 1 USER - FY21 336.62
9,080.48
1002639 9/10/20 NW Natural
3676970-1 STMT 8/26/2020 725 S 57TH ST - GAS 10.53
3099443-8 STMT 8/25/2020 BK #155: UTILITIES - GAS 15.99
2953029-2 STMT 8/25/2020 CB: UTILITIES - GAS 16.96
466497-5 STMT 8/27/2020 CH GENERATOR-UTILITIES-GAS 23.44
2143654-8 STMT 8/25/2020 DP; UTILITIES - GAS 8.36
717543-3 STMT 8/26/2020 FLEET SHOP; 07/28-08/26 6.21
1830585-4 STMT 8/26/2020 WR: 7/28-8/26/20 31.50
112.99
1002640 9/10/20 Emerald People's Utility District
8814 STMT 8/26/2020 STREET LIGHT ELECTRIC 250.16
250.16
1002641 9/10/20 Verb Marketing & PR, Inc.
52944 C2469; Mission Vision & Brand 2,937.50
2,937.50
1002642 9/10/20 Grunow, Kylie F
26 C2118; Legis/Govt Relation Svc 2,000.00
2,000.00
1002643 9/10/20 TriTech Software Systems
288907 APS Annual Subscrip Fee/Maint.1,458.61
1,458.61
1002644 9/17/20 The Bank of America
08/20 MCDONALD, G 1/4" blk heat 1.49
08/20 SOLARES, C 2 plaques for retirement 203.00
08/20 MILLER, T 2020 WATEREUSE Symposium 548.00
08/20 MASSA, T 2nd and Q CB repair 20.00
08/20 MASSA, T 2nd and Q CB repair 55.11
08/20 BARNETT, B 7 copies, print and bound 19.80
08/20 RIDDLE, M AD COL - Infobase FY21 4,466.80
08/20 SCHINDELE-CUPPLES, C AD COLL - Antiracist titles hi 117.82
08/20 CURE, K AD PROG - SR Prize 20.00
08/20 CURE, K AD PROG - SR Prize 25.00
08/20 SEDERLIN, R AIR SAW BLADES 70.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:8
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 FREY, E AMERICAN PUBLIC WORKS - Civil 325.00
08/20 SARRETT, C Azure ADFS/O365 Monthly Charge 486.27
08/20 SCOTT, S BLACK PAINT 286.56
08/20 JONES, B Black Ink for Printer 39.89
08/20 SHOEMAKER, K Black toner for printer 157.53
08/20 HELD, D Bulk Paper Order/Purchase 1,437.99
08/20 MONROE, T CD/DVD Envelopes 9.93
08/20 GRAVON, T CDL driving test/t. gravon 190.00
08/20 MELANCON, R CDW DELL 2 X P2219H 197.56
08/20 KENWORTHY, W CDW GOVT Toughbook batteries 738.18
08/20 HUMPHREYS, B CHETT - FBO 20-5793 78.91
08/20 SOLARES, C CHETT -Stolen Bicycle from min 129.98
08/20 HOLMAN, R CITY OF SPRINGFIELD - Purchase 24.15
08/20 CRAIG, L CLE (Creating a Learning Envir 45.00
08/20 LUNDBERG, R COE:BOAT REGISTRATION-REIMBURS 90.00
08/20 HUNDT, M CONFLAGRATION FUEL 75.00
08/20 HUNDT, M CONFLAGRATION FUEL 75.00
08/20 HUNDT, M CONFLAGRATION FUEL 75.00
08/20 HUNDT, M CONFLAGRATION FUEL 83.53
08/20 HUNDT, M CONFLAGRATION FUEL 101.11
08/20 SCHWARTZ, T CONFLAGRATION: HITCH FOR TRAIN 230.00
08/20 HUNDT, M CONFLAGRATION:FUEL 23.94
08/20 HUNDT, M CONFLAGRATION:FUEL 32.02
08/20 HUNDT, M CONFLAGRATION:MEALS 8.78
08/20 HUNDT, M CONFLAGRATION:MEALS 9.96
08/20 HUNDT, M CONFLAGRATION:MEALS 21.29
08/20 HUNDT, M CONFLAGRATION:REPLACEMENT
BOOT
138.15
08/20 HAMBRIGHT, B CRACK SEALER TIRE 133.18
08/20 LONG, M CRACKSEAL SUPPLIES 919.80
08/20 FREY, E CRAIGSLIST.ORG - Civil Enginee 25.00
08/20 FREY, E CRAIGSLIST.ORG - Engineering A 25.00
08/20 FREY, E CRAIGSLIST.ORG - Plans Examine 25.00
08/20 FREY, E CRAIGSLIST.ORG - Police Office 25.00
08/20 CHAPMAN, MARVIN B CRANK HANDLE FOR TRAILER 22.49
08/20 CHAPMAN, MARVIN B CREDIT FOR RETURN/NO RECEIPT -20.41
08/20 KINSEY, C CRESSEY - YA PROG - SR prize 90.00
08/20 LEWIS, R Certificate Holders for Volunt 61.24
08/20 MARKARIAN, M Computer Cable 14.99
08/20 SPIRO, L Constant Contact 289.00
08/20 SHOEMAKER, K Credit for TXN:00070463 -39.00
08/20 SOLARES, C Credit on TXN: 00070352 -Parti -45.98
08/20 OBRINGER, N Crest Lane Local Sewer Ext LID 87.50
08/20 KRUEGER, K Cycling City Course 49.00
08/20 BLOMQUIST, M DIGITAL NEWSPAPER SUBS - Purch 8.62
08/20 VOGENEY, K DIGITAL NEWSPAPER SUBS - Purch 12.95
08/20 DZIERZEK, D DPW - CivEng / x2 Monitors 276.35
08/20 DZIERZEK, D DPW - Eng / CAT3 Laptop 1,952.18
08/20 DZIERZEK, D DPW - Eng Assist / Monitors 312.88
08/20 DZIERZEK, D DPW - Public Engagement Specia 232.99
08/20 MONROE, T Data Stick USB (5)59.98
08/20 SHOEMAKER, K Deskstand Mic 39.60
08/20 MONROE, T Digital Voice Recorder - (3)62.40
08/20 CRAWFORD, J Dispatch Keyboard (1)39.99
08/20 GRAHAM, S Disposable She Covers for Hous 10.05
08/20 CRAIG, L Document Shredding Service 34.00
08/20 SEDERLIN, A Donation in memory of K. Cunni 100.00
08/20 JAEGER, P Drill Bits 31.96
08/20 ANDERSON, J EAR MUFFS FOR CHIPPER WORK 51.50
08/20 CURRIER, R EDGER BLADES FOR PPW TURF 29.96
08/20 GUSTAVSON, L EMP DEV - Conference registrat 100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:9
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 SCHWARTZ, T EMS MEDS DISTRIBUTION KEYS- SP 18.40
08/20 ROBINSON, B EOC SUPPLIES 92.55
08/20 ROBINSON, B EOC Supplies 28.95
08/20 ROBINSON, B EOC Supplies 50.05
08/20 ROBINSON, B EOC Supplies 89.77
08/20 ROBINSON, B EOC Supplies 104.10
08/20 ROBINSON, B EOC Supplies 137.96
08/20 ROBINSON, B EOC Supplies 233.89
08/20 HAMBRIGHT, B EOC supplies 149.94
08/20 HAMBRIGHT, B EOC supplies 338.00
08/20 HAMBRIGHT, B EOC supplies 389.70
08/20 HAMBRIGHT, B EOC supplies 507.00
08/20 HAMBRIGHT, B EOC supplies/ alcohol wipes 287.04
08/20 HAMBRIGHT, B EOC supplies/LED lights 20.96
08/20 HAMBRIGHT, B EOC supplies/alcohol wipes 287.04
08/20 HAMBRIGHT, B EOC supplies/alcohol wipes 287.04
08/20 HAMBRIGHT, B EOC supplies/alcohol wipes 287.04
08/20 HAMBRIGHT, B EOC supplies/face masks 399.80
08/20 PETERSEN, S EOC- Supplies for White Bird C 25.78
08/20 PETERSEN, S EOC- Supplies for White Bird C 42.60
08/20 PETERSEN, S EOC- Supplies for White Bird C 52.93
08/20 PETERSEN, S EOC- Supplies for White Bird C 58.00
08/20 PETERSEN, S EOC- Supplies for White Bird C 60.00
08/20 PETERSEN, S EOC- Supplies for White Bird C 98.25
08/20 PETERSEN, S EOC- Supplies for White Bird C 159.52
08/20 PETERSEN, S EOC- Supplies for White Bird C 743.60
08/20 PETERSEN, S EOC-Nitrile Gloves Small/Med/X 215.94
08/20 MAY, A EXTENSION CORDS 9.99
08/20 MONROE, T Elite Turbo USB (5)59.95
08/20 VOGENEY, K Eug/Spfld Emergency Operatio s 644.33
08/20 SPIRO, L FACEBK AD - Movie Series 75.00
08/20 NAWALANIEC, R FIRST TRUCK SUPPLIES 11.97
08/20 KENWORTHY, W FOXIT SOFTWARE - LKIEF 139.00
08/20 KENWORTHY, W FOXIT SOFTWARE -MAllocco 179.00
08/20 MCDONALD, G FS3 hose 139.23
08/20 JENKINS, N FULLY - Purchase - Standing De 299.00
08/20 SPIRO, L Facebook Ad - Summer Movies 35.00
08/20 SPIRO, L Facebook Ad - Summer Movies 50.00
08/20 CASTILE, R Fire, Plumbing and Energy Cons 230.75
08/20 KEENE, V Flowers for downtown business 49.95
08/20 SMITH, J GLOVES/GOGGLES 63.71
08/20 CRAWFORD, J Gaiter Face Masks for Patrol 299.85
08/20 POLEN, W Gaiter face masks for patrol 119.94
08/20 CROLLY, G Gas Mask Pouch 212.54
08/20 SOLARES, C Gatorade and protein bars for 54.34
08/20 DZIERZEK, D GeoTrust/Digicert - contract I 344.00
08/20 SARRETT, C GoToMeeting Subscription - COV 24.00
08/20 SARRETT, C GoToMeeting Subscription - COV 24.00
08/20 SARRETT, C GoToMeeting Subscription - COV 98.00
08/20 SARRETT, C GoToMeeting Subscription - COV 205.00
08/20 SARRETT, C GoToMeeting Subscription - COV 875.00
08/20 SARRETT, C GoToMeeting Subscription - COV 875.00
08/20 DZIERZEK, D HR - C.Hertz / CAT1 LAT Dock /232.99
08/20 HERTZ, C HR CERTIFICATION INSTI - PHR R 169.00
08/20 DZIERZEK, D Hardware Purchase / DPW - Eng 232.99
08/20 DZIERZEK, D Hardware Purchase / DPW - Eng 312.88
08/20 SPIRO, L Highrise Subscription 24.00
08/20 AANRUD, I ICE FOR MURPHY BUILDING 29.90
08/20 CORNELIUS, S IRRIGATION PARTS 56.72
08/20 CORNELIUS, S IRRIGATION TOOLS 20.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:10
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 FREY, E ITE CAREER CENTER - Civil Engi 495.00
08/20 KRUEGER, K Ink Purchase 140.98
08/20 JONES, B Ink for Printer- Woring from H 63.78
08/20 CRAWFORD, J Inv #41288749- Radio Flash 3,671.40
08/20 LEWIS, R Inv 853298 - Coiled Ear Tube f 90.20
08/20 GRICE, D Invoice 544273 - First Defense 398.48
08/20 BAKER, E J ST DIG UP 68.00
08/20 BAKER, E J ST DIGUP 68.00
08/20 BAKER, E J ST DIGUP 78.00
08/20 STOREY, M JEANS/M. STOREY 47.24
08/20 TRAVESS, T JERRYS HOME-SPRINGFIEL - Purch 13.51
08/20 ROBINSON, B JERRYS HOME-SPRINGFIEL - Purch 115.14
08/20 WORLEY, T JR COLL - Salmonboy - smpress 28.35
08/20 PENCE, J Keyboard for records 60.19
08/20 WITZIG, G LASER PRINTER 175.89
08/20 SEDERLIN, R LIGHTS 337.40
08/20 CRAIG, L LOC Government Law Review 2020 50.00
08/20 CRAIG, L LOC Government Law Review 2020 50.00
08/20 SCOTT, S LOCATE PAINT/MASKING TAPE 272.61
08/20 MONROE, T Laminating Pouches 42.38
08/20 LEWIS, R Lamination paper and 3 hole pu 54.55
08/20 SARRETT, C Library Keyboard Covers - Covi 224.85
08/20 SOLARES, C Locks for patrol locker room l 73.70
08/20 LEWIS, R Lunch with Johnny Lake 28.50
08/20 LEWIS, R Lunch with NAACP 60.00
08/20 RIDDLE, M MARKET - FB Post - July-August 75.00
08/20 RIDDLE, M MARKET - FB Post -August 75.00
08/20 RIDDLE, M MARKET - FB Post -August 2 1.15
08/20 McGRAW, M MUSEUM COLL - photo supplies 46.06
08/20 McGRAW, M MUSEUM COLL - photo supplies 457.08
08/20 McGRAW, M MUSEUM COLL - photo supplies 687.04
08/20 McGRAW, M MUSEUM EXHIB - Map display 293.24
08/20 McGRAW, M MUSEUM EXHIB - Window block su 51.70
08/20 McGRAW, M MUSEUM EXHIB - acrylic vitrine 212.89
08/20 McGRAW, M MUSEUM EXHIB - exhibit supplie 55.49
08/20 McGRAW, M MUSEUM EXHIB - exhibit supplie 129.18
08/20 McGRAW, M MUSEUM EXHIB - exhibit supplie 169.50
08/20 McGRAW, M MUSEUM SUPP - Painting supplie 60.30
08/20 McGRAW, M MUSEUM SUPP - Scissors and pli 46.97
08/20 McGRAW, M MUSEUM SUPP - general supplies 49.41
08/20 McGRAW, M MUSEUM SUPP - general supplies 54.38
08/20 McGRAW, M MUSEUM SUPP - general supplies 70.94
08/20 McGRAW, M MUSEUM SUPP - general supplies 132.30
08/20 SPIRO, L Media Signage 99.00
08/20 SHOEMAKER, K Microwave for SMJ 74.99
08/20 SELVEY, E Miscellaneous Office Supplies 47.12
08/20 DZIERZEK, D Monitor Purchase / DPW - B.Jab 202.52
08/20 DZIERZEK, D Monitor Purchase / DPW - CivEn 312.88
08/20 KENT, C Monthly DMV Charge for August 7.20
08/20 BELL, N Monthly License Fee 20.00
08/20 KENT, C Monthly Subscription for Augus 9.95
08/20 VOGENEY, K Monthly Subscription for Augus 72.00
08/20 CRAIG, L Monthly Westlaw Charges 332.69
08/20 CRAIG, L Monthly Westlaw Charges 332.69
08/20 MONROE, T Monthly charge for July 2020 125.70
08/20 LEWIS, R Motor Team Polo Shirts 50.00
08/20 VAUGHT, M NOTEBOOK FOR BEN 10.06
08/20 NAWALANIEC, R NUT DRIVER FOR FIRST TRUCK 10.99
08/20 KRAAZ, K NW Quad Office Supplies 10.95
08/20 KRAAZ, K Name Plate Holder 45.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:11
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 SARRETT, C NetMotion Renewal - FLS Portio 6,077.53
08/20 CROLLY, G Newspaper Subscription for Lt.7.99
08/20 LEWIS, R Notebooks for Motor Team (10)49.50
08/20 GRICE, D OC Spray for SWAT 204.23
08/20 FREY, E ODOT DMV2U - Record Inquiry Fe 49.50
08/20 JENKINS, N OFFICE DEPOT #1078 - Miscellan 151.46
08/20 JENKINS, N OFFICE DEPOT - DPW SE Office S 5.99
08/20 VAUGHT, M OFFICE SUPPLIES 27.98
08/20 MANLEY, M OIL 26.99
08/20 MC ALLISTER, T OR Board of Examiners Engineer 40.00
08/20 HANSEN, C OSU TRAFFICE SAFETY WORKSHOP 100.00
08/20 GRIMES, R Office Supplies: 10 x 13 clasp 14.37
08/20 GRIMES, R Office Supplies: Adams Voicema 5.60
08/20 CROLLY, G Order #16297442 - Gas Mask Can 553.69
08/20 GRICE, D Order number 844162 - (2) Bost 16.12
08/20 FINSAND, B PAINT AND PAVEMENT MARKINGS SU 300.22
08/20 DZIERZEK, D PC Purchase / DPW - Eng Loaner 276.35
08/20 DZIERZEK, D PC Purchase / DPW - Eng Loaner 1,952.18
08/20 FOSS, R PENDLETON MILLING CO - Wood Su 497.50
08/20 AANRUD, I PORTABLE EYEWASH STATION/FUEL 25.14
08/20 MAY, A POST-IT DISPENSER 9.99
08/20 MAY, A POWER ADAPTER 10.99
08/20 GIBSON, B PW ADMIN MANUALS/CAREER DEV 393.48
08/20 GRICE, D Patrol Gear Bags for new hires 342.99
08/20 SOLARES, C Plaque for Retirement 68.00
08/20 KEENE, V Postage - ODOT ROW/McVay Rever 4.75
08/20 LANE, E Pretreat Tools/Supplies 19.85
08/20 SOLARES, C Protein bars and gatorade for 96.83
08/20 LEWIS, R Protest sandwiches for OT 5.00
08/20 LEWIS, R Quatricide Disinfectant Spray-113.18
08/20 FREY, E REGISTER GUARD ADV - Civil Eng 75.94
08/20 FREY, E REGISTER GUARD ADV - Engineeri 136.88
08/20 CALLAHAN, S REPAIR FOR LANDSCAPE TOOLS 183.69
08/20 MASSA, T RETURN JEANS FOR T. GRAVON -129.94
08/20 MONROE, T Retirement Board for Prenevost 19.99
08/20 MONROE, T Retirement Board for Vetter 19.99
08/20 OBRINGER, N Retirement Card for Jayne McMa 5.99
08/20 MONROE, T Retirement Page for S. Seuleme 19.99
08/20 DILLEY, H SAFETY RECOG 20.00
08/20 AANRUD, I SAFETY RECOG 150.00
08/20 CURRIER, R SAFETY VESTS 47.01
08/20 SEDERLIN, R SEAT COVERS FOR NEW VEHICLES 1,745.95
08/20 WILLIAMSON, J SEWER REPAIR 137.98
08/20 CURRIER, R SHUT OFF VALVE/WATER TRUCK 11.99
08/20 CURRIER, R SIGN STANDS X4 808.52
08/20 MASSA, T SLUDGE JUDGE FOR STORM
CEPTORS
72.57
08/20 MASSA, T SLUDGE JUDGE HANDLE 57.96
08/20 JUDD, D SMK SURVEYMONKEY.COM - 8/2020 384.00
08/20 CROLLY, G SRO Training for A. Amundson 579.10
08/20 KELLY, E STN16 - INTERNET ACCESS, ONE Y 1,249.86
08/20 LUNDBERG, R STN5:CLEANING SUPPLIES 14.97
08/20 LUNDBERG, R STN5:MATTRESS PROTECTORS, GRIL 108.75
08/20 CURRIER, R SUN SCREEN FOR STAFF 23.98
08/20 STOREY, M SUNSCREEN/TOILET CLEANER 30.32
08/20 MARSONETTE, K SUPPLIES - Gloves 5.96
08/20 MARSONETTE, K SUPPLIES - Gloves 13.47
08/20 MARSONETTE, K SUPPLIES - alcohol wipes 24.95
08/20 MARSONETTE, K SUPPLIES - alcohol wipes and 58.32
08/20 MARSONETTE, K SUPPLIES - receipt paper 85.45
08/20 MYERS, J SWAT Radio Ports 796.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:12
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 DILLEY, H Safety recog program 100.00
08/20 KENT, C Seat Cover and Hooks for City 57.97
08/20 POLEN, W Shipping for Watershed LLC 5.80
08/20 POLEN, W Shipping for Watershed LLC 10.73
08/20 POLEN, W Shipping for Watershed LLC - A 17.64
08/20 LEWIS, R Shipping to Aero Design - Moto 6.90
08/20 LEWIS, R Shipping to Aero Design - Moto 50.50
08/20 GRICE, D Snap Belt Keeper for Patrol 112.41
08/20 CRAWFORD, J Speakers for remote G.J.16.99
08/20 LAUDATI, N Standing desk mat - Laudati 69.00
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Midway Movies 21.60
08/20 SPIRO, L Summer Movies Sponsorship 58.64
08/20 WEAVER, R Supplies for Digital Forensic 47.97
08/20 WEAVER, R Supplies for Digital Forensic 505.65
08/20 SOLARES, C Supplies to put up speed signs 51.11
08/20 SOLARES, C Supplies to repair police badg 68.49
08/20 SARRETT, C Surge Suppressor - IT - Sarret 24.99
08/20 SCHINDELE-CUPPLES, C TECH - Slack membership 131.08
08/20 KURTZ, L THANK YOU FOR SEASONAL STAFF 659.40
08/20 KURTZ, L THANK YOU FOR STAFF/EXTRA COVI 347.40
08/20 SEDERLIN, R TWIST KNOT WHEEL FOR CRACK SEA 439.50
08/20 CRAWFORD, J Thermal Paper Rolls -21.99
08/20 PENCE, J Thermal Paper Rolls -135.90
08/20 SHOEMAKER, K Thong shoes for inmates 279.59
08/20 SHOEMAKER, K Toner Cartridge 242.25
08/20 LAUDATI, N Training 45.00
08/20 LAUDATI, N Training 45.00
08/20 MCMAHON, J Training -Annual Crimes Agains 300.00
08/20 MONROE, T Transcription for ISB - Health 30.00
08/20 CRAWFORD, J USB 10.58
08/20 HEALY, M Upstream Art Postage 11.00
08/20 HAIGHT, D VARIDESK 1800 207 258 - Purch 390.00
08/20 LEWIS, R VIN #4893 - 2016 Jeep -Registr 10.00
08/20 MONROE, T Verbatim DVD-R 24.78
08/20 MONROE, T Verbatime CD-R Recordable 138.81
08/20 LEWIS, R Vin #8210 - 2013 Ford -Registr 10.00
08/20 MASSA, T WORK PANTS/T. GRAVON 229.92
08/20 LUNDBERG, R WR - CERTIFIED MAIL CHARGE 4.59
08/20 DONOHUE, J WR BOAT FUSE 2.99
08/20 LUNDBERG, R WR SUPPLIES 221.60
08/20 LUNDBERG, R WR SUPPLIES:TOOLKIT 86.00
08/20 LUNDBERG, R WR:BOAT REGISTRATION 15.00
08/20 CHAPMAN, MARVIN B WRONG PART, RETURNED/NO RECEIP 20.41
08/20 MUGLESTON, T WWW.VOLGISTICS.COM - 8/2020 -290.00
08/20 SOLARES, C Water for Meeting from Vending 7.16
08/20 SHOEMAKER, K White Foam Cups 102.20
08/20 CROLLY, G Window tinting for city vehicl 269.29
08/20 BAUTISTA, J apprentice classes/j. bautista 626.96
08/20 BARNETT, B barnett/conlon mtg 39.19
08/20 SEDERLIN, R batteries 275.90
08/20 CURRIER, R bee spray 73.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:13
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 BAKER, E bleach for vactor sanitize 3.58
08/20 MASSA, T bleach for vactor sanitize 3.58
08/20 FARSET, M boots for jetting/covid 120.00
08/20 MCDONALD, G breakroom door/JL 50.50
08/20 BAUTISTA, J buckets/lids x 4 28.72
08/20 SCOTT, S bulbs 15.56
08/20 BAUTISTA, J cdl test/j. bautista 190.00
08/20 CURRIER, R cellphone protector 19.76
08/20 TURNER, RICK M ch maintenance materials 82.48
08/20 GIBSON, B chain for street crew 34.99
08/20 CALLAHAN, S chainsaw guard 73.05
08/20 NAWALANIEC, R chaps for first truck 92.99
08/20 SCOTT, S cleaning supplies 25.86
08/20 STOREY, M cleaning supplies/covid 23.97
08/20 WITZIG, G computer speaker 39.98
08/20 DILLEY, H covid cleaning supplies 27.62
08/20 HART, A covid clothing for jet/m. fars 127.96
08/20 SEDERLIN, R crane switch control station 15.97
08/20 WILLIAMSON, J dig up truck test plug 13.52
08/20 TURNER, RICK M dishwasher for FS5 469.00
08/20 KURTZ, L document holders for vehicles 200.00
08/20 MAY, A door stops for office 8.99
08/20 VAUGHT, M dry erase markers/erasers 16.89
08/20 NAWALANIEC, R dry ice for crack sealer 60.01
08/20 HART, A essential functioning test 19.99
08/20 SEDERLIN, R extension set 185.00
08/20 SEDERLIN, R extension speaker w/ swivel br 31.84
08/20 TURNER, RICK M extra CH building masters 38.90
08/20 KLING, T fleet management certificate 100.00
08/20 DAGGETT, J flowmeter hardware 43.44
08/20 MCDONALD, G flush valve for JC 147.97
08/20 MCDONALD, G flush valves for JL 52.97
08/20 BAKER, E french drain @ aster below mou 109.86
08/20 DILLEY, H gas can for concrete trailer 16.99
08/20 SEDERLIN, R glass asy 53.80
08/20 NAWALANIEC, R graffiti removal at s 59th and 37.47
08/20 VAUGHT, M gym wipe refills 386.48
08/20 NAWALANIEC, R hand sanitizer 167.99
08/20 CURRIER, R hand tools and safety equip. f 125.90
08/20 CORNELIUS, S hedge trimmer 511.15
08/20 CURRIER, R hitch pin for bollard 5.99
08/20 CURRIER, R hydrolic hose for big mower 46.38
08/20 AANRUD, I ice for murphy bldg 51.80
08/20 AANRUD, I ice for murphy building 51.80
08/20 LONG, M impact driver/socket adp for c 202.96
08/20 CORNELIUS, S irrigation parts 1.36
08/20 CORNELIUS, S irrigation parts 14.64
08/20 CORNELIUS, S irrigation parts 15.48
08/20 CORNELIUS, S irrigation parts 65.56
08/20 CORNELIUS, S irrigation parts 100.93
08/20 CORNELIUS, S irrigation parts 108.00
08/20 CORNELIUS, S irrigation parts 121.73
08/20 CORNELIUS, S irrigation parts 166.18
08/20 CORNELIUS, S irrigation parts 505.72
08/20 MCDONALD, G jc/court refrigerator 389.00
08/20 TURNER, RICK M keys for north cage 28.00
08/20 DILLEY, H keys for trailer/clothing cabi 9.75
08/20 VAUGHT, M labels for label maker 15.71
08/20 MANLEY, M lunchroom dishwasher 375.64
08/20 CURRIER, R maint supplies for seasonals 76.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:14
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 SEDERLIN, R misc supplies and materials 346.12
08/20 SEDERLIN, R mobile antenna mount bracket 137.28
08/20 GRAVON, T mudflap 7.60
08/20 KURTZ, L name plate/scott miller 16.90
08/20 MANLEY, M nozzle/plant food 22.98
08/20 VAUGHT, M office supplies 31.42
08/20 SCOTT, S over bay door light 136.13
08/20 KELLER, L pants/shield 354.95
08/20 CALLAHAN, S parts for power pruner 77.48
08/20 FINSAND, B pavement marking supplies 65.40
08/20 FINSAND, B pavement marking supplies 84.08
08/20 FINSAND, B pavement markings/safety equip 52.54
08/20 VAUGHT, M personnel file cabinet keys 7.50
08/20 SEDERLIN, R pickup involved in accident/to 150.00
08/20 TURNER, RICK M picture hanging and wire manag 75.81
08/20 CORNELIUS, S pizza for after hours protest 91.32
08/20 ANDERSON, J poly brush cutting blades 19.98
08/20 MITCHELL, T postage 2.59
08/20 MITCHELL, T postage due for lettter 0.15
08/20 ANDERSON, J power pruner repair/filter/spa 246.81
08/20 ANDERSON, J power pruner replacement chain 29.04
08/20 TURNER, RICK M pressure washer cleaner for mu 29.98
08/20 BAKER, E quarry rock for J st digup 84.00
08/20 BAKER, E rain gear for jetting/covid 84.98
08/20 SEDERLIN, R relay 25.96
08/20 AANRUD, I return of wrong item -19.77
08/20 MANLEY, M return sensor -9.00
08/20 WILLIAMSON, J root control 250.24
08/20 WILLIAMSON, J root foam 274.79
08/20 AANRUD, I safety recog 180.89
08/20 AANRUD, I safety recog supplies 317.20
08/20 AANRUD, I safety recog. supplies 69.98
08/20 ANDERSON, J safety supplies 154.53
08/20 McCAFFERY, M safety vest 24.95
08/20 MANLEY, M sensors 28.99
08/20 STOREY, M shop rags 43.96
08/20 SEDERLIN, R shop supplies/connector repair 257.16
08/20 SEDERLIN, R shop supplies/nuts, bolts, con 144.18
08/20 SEDERLIN, R shop supplies/nuts, bolts, wir 133.37
08/20 TURNER, RICK M shut off valve for FS5 8.99
08/20 FINSAND, B sign installation hardware 101.25
08/20 VAUGHT, M sit/stand desk for Adam May 1,288.00
08/20 HAMBRIGHT, B sleeping bags 33.98
08/20 SARRETT, C springfield-or.gov Domain Name 400.00
08/20 STUTESMAN, C steel for #7144, new traffic t 80.00
08/20 CALLAHAN, S supplies for boom truck 19.97
08/20 BAKER, E supplies for sewers 14.99
08/20 WILSON, B supplies/materials for crack s 502.99
08/20 MAY, A surge protector for office 24.99
08/20 WITZIG, G toner 86.81
08/20 TURNER, RICK M tools for maint 37.97
08/20 DILLEY, H trailer hitch for 7141 31.99
08/20 ANDERSON, J trimmer tune-up/repair/line 91.98
08/20 CALLAHAN, S tune ups and climbing saw 107.43
08/20 HART, A tv truck 72.49
08/20 MAY, A under desk mount 29.99
08/20 MAY, A underdesk drawer 32.49
08/20 MITCHELL, T uniform alterations/mitchell 50.00
08/20 HEALY, M upstream art postage 11.00
08/20 SEDERLIN, R veh#6088 coolant leak 28.87
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:15
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002644 9/17/20 The Bank of America
08/20 SEDERLIN, R veh#6089 multi-point inspectio 225.22
08/20 STUTESMAN, C veh#7065 adhesive 9.96
08/20 STUTESMAN, C veh#7144 180.00
08/20 CURRIER, R water bags for trees 454.79
08/20 STUTESMAN, C wealth pack plug 1.99
08/20 CURRIER, R weed eater head 29.99
08/20 VAUGHT, M whiteboard for stretch room 187.99
08/20 FARSET, M workboot wax/m. farset 13.95
08/20 STUTESMAN, C workboots/c. stutesman 170.96
08/20 RAIVO, D workboots/d. raivo 250.00
08/20 ANDERSON, J workboots/j. anderson 179.96
08/20 DAGGETT, J workboots/j. daggett 159.95
08/20 LA BLUE, T workboots/t. lablue 129.95
08/20 AANRUD, I yard debris card x 1 40.00
08/20 ANDERSON, J yard debris card x 1 40.00
08/20 LONG, M yard debris card x1 40.00
08/20 CALLAHAN, S yard debris cards x 2 80.00
08/20 CALLAHAN, S yard debris cards x 2 80.00
08/20 RAIVO, D yard debris cards x 5 200.00
08/20 ANDERSON, J yard debris cards x 5 200.00
08/20 ANDERSON, J yard debris cards x5 200.00
79,435.61
1002645 9/17/20 My-Comm, Inc.
00162030 Engine 5 Radio Repairs 288.25
00162201 RADIO REPAIRS 87.00
375.25
1002646 9/17/20
Correctional Industries
Accounting
F173476 C2091: Inmate Meals 8/7/20 1,740.96
1,740.96
1002647 9/17/20
Peterson Machinery Co. aka
Peterson CAT
PC510288990 AIR FILTERS 88.46
PC510288991 FILTER ASSEM 30.47
118.93
1002648 9/17/20 Smart ERP Solutions, Inc.
202021/0706 C2090; PSoft Tax Update 20-B 1,860.00
1,860.00
1002649 9/17/20 911 Supply Inc
INV-1-5292 CNO#: BIANCHI 7205 Inner Belt 119.80
INV-1-5294 CNO#: Blauer 8436/8446/8565T 355.96
INV-1-5291 CNO#: Blauer 8446 & Name Tape 165.98
641.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:16
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002650 9/17/20 Hughes Fire Equipment, Inc.
553158 BR16/541; VEHICLE MAINTENANCE 979.91
554084 M75/597 CHECK ENGINE LIGHT ON 115.90
1,095.81
1002651 9/17/20 National Business Solutions
IN77533 C558-B&W/Color Copies 8.03
8.03
1002652 9/17/20 PacificSource Administrators
JULY 2020 HRA Jul 2020 HRA-Claim Activity 50,770.74
JUNE 2020 HRA Jun 2020 HRA-Claim Activity 56,275.21
107,045.95
1002653 9/17/20 MODA
202450000055 Dental Claims 08/30-08/31/2020 1,720.20
1,720.20
1002654 9/17/20 Neil Obringer
REIMB Food Retiremt-McMahan Reimb-Retirement McMahan/Food 23.05
23.05
1002655 9/17/20 Moran, Jackson R
TRAVEL & REMOTE BOOK DROP
AUG
TRAVEL & REMOTE BOOK DROP AUG 79.17
79.17
1002656 9/17/20
Northwest Sustainable Properties
LL
ACH Test ACH Test Transfer 0.01
0.01
1002657 9/17/20 HRA VEBA Trust
SEPT 2020-LEWIS SEP 20 VEBA RETIREE SICK 18,337.07
SEPT 2020-VETTER SEP 20 VEBA RETIREE SICK LEAVE 4,413.33
SEPT 2020-MCMAHAN SEP 20 VEBA RETIREE SICK/VAC 32,614.85
55,365.25
1002658 9/17/20 Leahy Cox, LLP
940 C821; Sept Prosc Svcs 30,396.67
30,396.67
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:17
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002659 9/24/20 911 Supply Inc
INV-A-5336 CNO#: BLAUER 8436/8446/8565WT 353.96
INV-1-5387 CNO#: Blauer 8565T 181.98
INV-1-5389 CNO#: Blauer 8565WT 169.98
705.92
1002660 9/24/20 Hughes Fire Equipment, Inc.
554247 5102/M5; PM SERVICE 948.90
552147 540/E14; Repl bolts dr strap 479.09
554246 E3/535; VEHICLE REPAIRS 9,421.19
554275 E5/536; OIL PRES SNDR/CLN DR L 347.73
554317 M4/5101; PM Service 1,026.14
12,223.05
1002661 9/24/20
Correctional Industries
Accounting
F173569 C2091: Inmate Meals 8/28/20 1,011.36
1,011.36
1002662 9/24/20
Correctional Health Partners,
LLC
2020-07.ORSP C2172: Aug-Inmate Medical Svs 44,717.00
44,717.00
1002663 9/24/20
Garitty Ventures, LLC dba FPW
Media
5774 C2291; Vimeo Subscription 24.00
24.00
1002664 9/24/20 Bullfrog Enterprises, Inc.
188082 LAMINITION 22 X 35 (7)60.20
60.20
1002665 9/24/20 Willamette Dental Insurance, Inc.
SEPTEMBER 2020 Sep 2020 Active Admin Fee 5,404.90
5,404.90
1002666 9/24/20 Greenhill Humane Society
3595 C2344: Sep 2020 Sheltering Svs 3,863.63
3,863.63
1002667 9/24/20 Above All Sanitation, Inc
137670 CRACK SEALING 263.00
137672 PORT-A-POTTY-7TH DAY ADV 93.75
137671 PORT-A-POTTY-EBBERT METHODIST 187.50
544.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:18
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002667 9/24/20 Above All Sanitation, Inc
1002668 9/24/20 Sunshine Plant Care
4015 CH: PLANT MAINTENANCE-AUGUST 130.00
130.00
1002669 9/24/20 Cunningham, Laura Marie
AUG 20' POLICE UNI ALTERATIONS Aug 20' Police Uni Alterations 48.00
48.00
1002670 9/24/20 Knife River, Inc.
P21114-2 P21114 Virginai/Daisy Bikeway 407,245.65
407,245.65
1002671 9/24/20 Westates Flagman Inc.
29709 FLAGGING 201 S 18TH 136.95
29651 FLAGGING 201 S 18TH 1,020.90
1,157.85
1002672 9/24/20 Puddle Jumper Towing LLC
20-01930 C2566: 06' Scion,Case# 20-5570 530.36
530.36
1002673 9/24/20 National Business Solutions
IN77855 ADDITIONAL COPIES 7/29-8/28 4.32
4.32
1002674 9/24/20 Special Asphalt Products, Inc.
INVC084550 SA 200 CRACKSEALANT 6,524.43
RTN002412. SA CRACKSEALANT-CREDIT MEMO -3,746.60
2,777.83
1002675 9/24/20 Myrmo & Sons, Inc.
E56240 LIGHT MOUNTING PLATES NEW VEH 180.48
E56138 VEH 7144; FABRICATION PLATES 70.24
250.72
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:19
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002676 9/24/20 One Call Concepts, Inc.
0080485 374 REGULAR TICKETS 448.80
448.80
1002677 9/24/20 Holiday Laundromat, LLC
082020 OPS & CH LAUNDRY SVC - AUGUST 360.19
360.19
1002678 9/24/20 PacificSource Health Plans
Med Admin Fee September 2020 Med Admin Fee Sept 2020 80,928.72
88155 Medical Claims Ending 08/31/20 294,541.19
375,469.91
1002679 9/24/20 WECO
WIN-103182 BIODIESEL FUEL 6000 GALS 8,540.80
CP-00121483 CFN FUEL PURCHASES 08/15-08/31 182.18
CP-00123254 CFN FUEL PURCHASES 09/01-09/15 97.94
CP-00123293 CNO#: Motorcycle Fuel 9/5-9/8 22.95
8,843.87
1002680 9/24/20
Ergometrics & Applied Personnel
Res. Inc
138790 Police Dispatcher Testing 636.80
636.80
1002681 9/24/20
Springfield Area Chamber of
Commerce
38673 C2317; Jul-Sep 20 Visitors Ctr 10,927.25
38674 C2404; Indoor Track Faciliti 6,250.00
17,177.25
1002682 9/24/20 Cascade Health Solutions
14160820COS2 SWC Supplies 3,104.08
3,104.08
1002683 9/24/20 Cascade Health Solutions
141608210COS1 C2214; AUG SWC Admin Fee 22,720.00
22,720.00
1002684 9/24/20 Cascade Health Solutions
5473-129 Aug 20 Aftr Hrs Screen 140.00
7221-187 C1844: Aug 20 After Hrs Screen 115.00
801-400 C2214: Aug 20' Annual Exams 1,270.50
801-400 C2214:Aug20' PrePlacementExams 1,289.00
222544 C2214; Direction EAP Aug 20 2,100.00
805-497 C2214; Occupational Med 734.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:20
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002684 9/24/20 Cascade Health Solutions
5,649.00
1002685 9/24/20 Tyree Oil, Incorporated
0746514-IN FS3: DEF-55N 351.79
351.79
1002686 9/24/20 MODA
202560000555 Dental Claims 09/06-09/12/20 6,179.60
202630000421 Dental Claims 09/13-09/19 7,920.42
202490000381 Dental Claims 9/1-9/05/20 8,154.30
22,254.32
1002687 9/24/20 GPS Insight LLC
1156973 GPSI-MONTHLY MONITORING SEP 20 94.75
94.75
1002688 9/24/20 Hershner Hunter, LLP
404455 C1100; Plan Adminstration 280.00
280.00
1002689 9/24/20 NW Natural
414994-4 STMT 08/26/20 FS14: 07/28-08/26/20 15.99
2169456-7 STMT 08/26/20 FS16; 07/28-08/26/20 52.86
2003187-8 STMT 08/26/20 FS3: 07/28-08/26/20 47.28
540107-0 STMT 08/25/20 FS5; 07/27-08/25/20 55.93
172.06
1002690 9/24/20 Moore, Sheri
OCTOBER 2020 Oct 20 Cell & Internet Reimb 85.00
85.00
1002691 9/24/20 Woodrow, Marilee
OCTOBER 2020 Oct 20 Cell & Internet Reimb 85.00
85.00
1002692 9/24/20 People Speak, LLC
ACH TEST ACH Test Transfer 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:21
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002693 9/24/20 Carry It Forward
ACH Test ACH Test Transfer 0.01
0.01
1002694 9/24/20 White Bird Clinic - HELP
SPFD 2437 AUG 2020 C2437: Aug 20' Cahoots Svs 17,265.42
17,265.42
1002695 9/24/20 Reynolds Electric
811-20-000599-PLM 811-20-000599-PLM REFUND 124.02
124.02
1002696 9/24/20 Priority One Heating & Air
811-20-001383-MECH 811-20-001383-MECH REFUND 4.22
4.22
1002697 9/24/20 Thorp, Purdy, Jewett,Urness
AUGUST 2020 STMT MWMC LEGAL SERVICE-AUGUST 2020 3,884.80
3,884.80
1002698 9/24/20 MES-Northwest
IN1491700 BVP2019 3 Ballistic vests 1,478.31
IN1491700 Ballistic vests - 3 1,478.31
2,956.62
1002699 9/24/20 General Trailer Parts LLC
2202470010 WORK PLATFORMS VEH 7144 372.96
372.96
1002700 9/24/20 HRA VEBA Trust
SEPT 2020-MCMAHON VEBA HRA FOR J MCMAHAN 6,503.40
SEP 2020-LEWIS VEBA HRA FOR R LEWIS 2,828.41
9,331.81
1002701 9/24/20 Republic Parking Northwest, LLC
9172020 C2229; August Parking Enforce 11,117.32
11,117.32
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:22
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002702 9/24/20 McKenzie Defense
10151 C2212; Aug 20 Indigent Rep 38,587.50
38,587.50
1002703 9/24/20 Emerald People's Utility District
131059 STMT 9/9/2020 PHB - BOB STRAUB/MT VERNON 45.43
45.43
1002704 9/24/20 Sierra Springs
14317529 090220 WATER SERVICE - TRAFFIC 50.75
50.75
1002705 9/24/20 Rick Braziel Consulting, Inc
ACH Test ACH Test Transfer 0.01
0.01
155242 9/1/20 Elgin Ambulance Service
083120EL AMBULANCE REVENUE 2,117.74
2,117.74
155243 9/1/20
PARKDALE FIRE
DEPARTMENT
083120PK AMBULANCE REVENUE 220.00
220.00
155244 9/1/20 City of Oakridge
083120OK AMBULANCE REVENUE 5.00
5.00
155245 9/1/20 City of Union
083120UN AMBULANCE REVENUE 2,919.55
2,919.55
155246 9/1/20 WAMIC RFPD
083120WR AMBULANCE REVENUE 358.12
358.12
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:23
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155247 9/4/20 PACKNETT, GLENN
18-33097 2 AMBULANCE REFUND 18-33097 2 20.00
20.00
155248 9/4/20 DURAS, MARY
20-15180 AMBULANCE REFUND 20-15180 557.79
557.79
155249 9/4/20 KIMBERLY ROSE MARTIN
JURY TRIAL 7/19/17 JURY TRIAL 7/19/17 10.00
10.00
155250 9/4/20 DANA FAYE HAMILTON
1601809-060818 RESTITUTION 26.00
1601809-060618 RESTITUTION 75.00
1601809 42618 VIC REST - #1601809 25.00
126.00
155251 9/4/20 Pape' Machinery
12215618 VEH 7119 JOHN DEER MWER SWITCH 40.17
40.17
155252 9/4/20
Lane Regional Air Pollution
Authority
2089MI-0 FY2020-2021 LRAPA DUES 30,020.00
30,020.00
155253 9/4/20 McKenzie Animal Hospital, PC
664152910 Kirby vet services 34.00
34.00
155254 9/4/20 McCain
INV0251505 POWER SUPPLY SIGNAL CABINET 220.00
220.00
155255 9/4/20 I 5 Glass Company
72621 WINDOW TINT 2002 CHEV SILVERAD 175.00
175.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:24
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155256 9/4/20 JBL Signs
1214 GALVANIZED TUBES SURFACE
MOUNT
759.00
759.00
155257 9/4/20
Home Depot USA Inc dbaThe
Home Depot Pro
566591178 4- 1 GALL DISINFECT SOL 84.96
568960330 CH: CUSTODIAL SUPPLIES 9.00
569869647 CH: CUSTODIAL SUPPLIES 18.53
569794787 CH: CUSTODIAL SUPPLIES 209.97
569259385 CH: CUSTODIAL SUPPLIES 26.52
567444211 CLOROX TOTAL 360 DISINFEC GL-8 746.56
1,095.54
155258 9/4/20 Gale/CENGAGE Learning
71113632 AD COLL FY21 LARGE PRINT 1,344.39
1,344.39
155259 9/4/20 First Interstate Bank
SEPTEMBER 2020 SEDA 2018 Loan #804442630 37,087.87
37,087.87
155260 9/4/20 Baker's Shoes and Clothing
10773 Boots - A. Douglas 305.00
10771 Boots - C. O'Leary 305.00
610.00
155261 9/4/20 City of Eugene
PDD-000182 C2024; BROWNFIELD GR/TOOBLUE 3,115.67
EFD-002072 JUNE 2020 LOGISTICS 26,544.43
29,660.10
155262 9/4/20 Advance Auto Parts
2818-824027 FILTER BYPASS VALVE 23.48
23.48
155263 9/4/20 Day Wireless Systems
INV641697 QUARRY HILL SITE RENT 604.39
604.39
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:25
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155264 9/4/20 Kelley Imaging Systems, Inc
IN708421 COPIER BASE RENT & USAGE 124.70
IN711310 Ricoh IM 350 PCDU-Jail 256.00
380.70
155265 9/4/20
Northwest Sustainable Properties
LL
1512-192 C2575 SEDA Dwtn Dev Proj Grant 16,606.10
16,606.10
155266 9/4/20 Pacific Office Automation
902461 Black&Color copies 7/10-8/10 2.76
906757 C8126:Mo. Lease 7/1/20-7/31/20 587.72
590.48
155267 9/4/20 Lane County Waste Management
088089 STMT 7/31/2020 DUMP FEES ENDING 7/31/2020 321.70
321.70
155268 9/4/20 Harvey & Price Co., Inc.
83688 ANNUAL BOILER MAINT-JUST CTR 1,706.82
1580A C2511; HVAC WORK/MAINTENANCE 5,928.04
7,634.86
155269 9/4/20 E&S Hardware And Supply, Inc.
30010 BK RESTROOM DOORS 32.58
32.58
155270 9/4/20 Aramark Uniform Services, Inc.
864602469 SHOP: LAUNDRY SERVICES 38.55
38.55
155271 9/4/20 Ingram Library Services
47459802 C827: ADULT FICTION 38.53
47645790 C827: ADULT FICTION 96.06
47645791 C827: JR BOOKS 5.99
47459803 C827: YA BOOKS 13.14
153.72
155272 9/4/20 Office Depot, Inc.
116174447001 Office Supplies - Police 257.06
257.06
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:26
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155273 9/4/20 CenturyLink
08/16/20-09/16/20 Monthly Phone Charge-Aug 2020 3,995.93
3,995.93
155274 9/4/20 CenturyLink
141254073 August 2020 Fire Phone 273.86
141254073 August 2020 Police Phone 51.86
325.72
155275 9/4/20 A.E. Nelson Leather Company
27998 Officer Notebooks 552.34
552.34
155276 9/4/20 FM Sheet Metal, Inc.
1007591 MODIFY HAND RAILS AT JAIL 1,296.00
1,296.00
155277 9/4/20 Springfield Utility Board
1377953-2020 TASTE OF SUMMER 2020 TASTE OF SUMMER PLEDGE 500.00
AUG282020 SUB BILLS WK 5-AUG 864.13
1,364.13
155278 9/4/20
TRISTAN NEWBERRY
CUSHMAN
2005077 BAIL REFUND - #2005077 1,500.00
1,500.00
155279 9/4/20 JODIE O'CONNOR
2004464 BAIL REFUND - #2004464 1,338.00
1,338.00
155280 9/4/20 Owen Equipment Company
00197050 BROOM ARM FOR SWEEPER #7065 732.46
732.46
155281 9/4/20 Schmunks' Tire Center
0180424 FLAT REPAIR #7065 SWEEPER 40.16
0180755 TIRE ROTATION #7034 VACTOR 84.48
124.64
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:27
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155282 9/4/20 Midwest Tape
99231260 C914: AD COL-AV 18.74
99231261 C914: AD COL-AV 18.74
37.48
155283 9/4/20 JOSHUA ROBERT BECK
2004310 BAIL REFUND - #2004310 85.00
85.00
155284 9/4/20 Quality Research Associates
2001555 BOND REFUND DKT 2001555 TO QRA 150.00
2003587 BOND REFUND TO QRA 150.00
300.00
155285 9/4/20 Professional Credit Service
1901308 BOND REFUND DKT 1901308 565.00
14319 Commissions 267.22
14322 Commissions 2,358.23
3,190.45
155286 9/4/20 PYTEL, WILLIAM P
2003587/2003588 BOND RFND DKTS 2003587/2003588 2,257.00
2,257.00
155287 9/4/20 DORMER, EVERETT MADISON
2001556 BOND REFUND DKT 2001556 975.00
975.00
155288 9/4/20 Lane Community College
76523. CNO#: (2,000) Police envelopes 140.20
76530. CNO#:(1,000) Police Letterhead 73.44
213.64
155289 9/4/20 Comcast
08/25/20-09/24/20 FS14 HS INTERNET 08/25-09/24 83.95
83.95
155290 9/4/20 Six Robblees, Inc.
17-181453 LIGHTS FOR VEH #7144 581.26
17-181453 LIGHTS FOR VEH #7148 127.73
17-181453 LIGHTS FOR VEH #7149 127.73
836.72
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:28
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155291 9/4/20 South Lane Fire Med
FM MEMBERSHIP REVENUE FIREMED REVENUE 65.00
65.00
155292 9/4/20 Basaraba, Daniel Darol
BOOT REIMBURSEMENT REIM WORK BOOTS 240.00
240.00
155293 9/4/20 ROBERT J PATTERSON
2005122 BAIL REFUND 2005122 170.00
170.00
155294 9/4/20 LCSO Fiscal Office
SO7390 C2629: Jail Mgmt Sys Support 795.00
795.00
155295 9/4/20 Professional Credit Service
GARNISH 9/4/20 Garnishment 9/4/20 432.24
432.24
155296 9/4/20 Sun Life Financial
MANDATORY LIFE-SEPT 2020 Mandatory Life-Sept 2020 103.85
103.85
155297 9/4/20 Chapter 13 Trustee
GARNISHMENT 9/4/20 Garnishment 9/4/20 203.08
203.08
155298 9/11/20
Home Depot USA Inc dbaThe
Home Depot Pro
569259401 BK: CUSTODIAL SUPPLIES 67.99
566892279 CH: CUSTODIAL SUPPLIES 11.38
569259393 CH: CUSTODIAL SUPPLIES 185.74
567122999 Janitorial Supplies - Police 9.89
567122981 Janitorial Supplies - Police 135.97
410.97
155299 9/11/20 Willamalane
JULY 2020 SDC FOR JULY 59,262.30
59,262.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:29
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155300 9/11/20 McCain
INV0251739 TRAFFIC SIGNAL EQUIPMENT 796.00
796.00
155301 9/11/20 E&S Hardware And Supply, Inc.
30020 BK RESTROOM DOORS 32.58
30019 SE QUAD REMODEL/DOORS &
HARDWR
2,554.77
2,587.35
155302 9/11/20 Gallagher Benefit Services, Inc
202020985 Prof Svcs-Job Evaluation 400.00
202020996 Prof Svcs-Job Evaluation 400.00
800.00
155303 9/11/20 McKenzie Animal Hospital, PC
664153218 Flex vet services 2,036.97
2,036.97
155304 9/11/20 Aramark Uniform Services, Inc.
864611886 SHOP: LAUNDRY SERVICES 38.55
38.55
155305 9/11/20 Office Depot, Inc.
116152553001 Office Supplies - Police 13.29
116478930001 Office Supplies - Police 63.85
116478532001 Office Supplies - Police 331.96
409.10
155306 9/11/20 Pacific Office Automation
913426 CANNON PLOTTER COVERAGE 11.49
11.49
155307 9/11/20 The Freshwater Trust
115845 P80080; PROG MG SVCS - JULY 1,379.28
1,379.28
155308 9/11/20 Kelley Imaging Systems, Inc
IN710542 Photoconductor & 2 Toner Crtrg 288.85
288.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:30
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155309 9/11/20 Midwest Tape
99257641 C914: AD COLL 39.99
39.99
155310 9/11/20 Vohs, Tim
REIMB PHONE CHARGES-VOHS REIMB PLAN COM PHONE CHGS-VOHS 33.48
33.48
155311 9/11/20 King Office Equipment & Designs
25424 OFFICE CHAIR-CHRIS CARPENTER 596.12
596.12
155312 9/11/20 HFP Properties, LLC
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 2,030.00
2,030.00
155313 9/11/20
Belco Electrical Construction &
Service
1010 R-BOUT METER WRKCSR1077794 MLK 3,884.75
3,884.75
155314 9/11/20 CHRISTOPHER J YOUNG
2004331 BAIL REFUND 2004331 205.00
205.00
155315 9/11/20 UMPQUA BANK
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 875.00
875.00
155316 9/11/20
Lane County Public Works
Department
PWA00010040 P21152; HIGHBANKS/THURS OVERLY 1,455.55
PWA00010039 P21157; MOHAWK-OLYMPIC OVERLY 4,481.02
5,936.57
155317 9/11/20
Pacific Cascade Federal Credit
Union
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 1,275.00
1,275.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:31
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155318 9/11/20 ODOT
Agreement #34145 P21137 Signal Enhancements 10,114.00
10,114.00
155319 9/11/20
Dept of Administrative Svc./St of
Or Inc
ARV00277 C1860:LESO 1033/1122 Prog Dues 1,000.00
1,000.00
155320 9/11/20 Airgas USA, LLC
9104012426 FS16: OXYGEN USP 125 CGA 540 7.44
9800677140 FS16: RENT CYL MED LARGE OXYGN 16.50
9800677088 FS3: RENT CYL IND SMALL OXYGEN 5.50
9800677088 FS3: RENT CYL MED LARGE OXYGEN 22.00
9800677199 FS4: OXYGEN USP 125 CGA 540 14.88
9800677087 FS5: RENT CYL MED LARGE OXYGEN 33.00
9800677087 FS5: RENT CYL XS OXYGEN 2.75
102.07
155321 9/11/20 Ricoh USA, Inc
5060278261 ADDITIONAL IMAGES: 05/30-08/29 1.38
1.38
155322 9/11/20 DANIEL AMANDOR HURTADO
2001163 AUG 2020 RESTITUTION # 2001163 160.00
160.00
155323 9/11/20 Springfield Public Schools
355 CNO#: MILLS-JR -OUTREACH 234.00
234.00
155324 9/11/20 Professional Credit Service
14428 Commissions 985.05
985.05
155325 9/18/20 Bruce Chevrolet, Inc.
2180003 C2587; 7150; 2021 Chvy Colorad 25,941.19
25,941.19
155326 9/18/20 Industrial Source
01792936 FIRE EXTINGUISHER INSPECTION 2,687.61
2,687.61
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:32
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155327 9/18/20
Home Depot USA Inc dbaThe
Home Depot Pro
571127216 CH: CUSTODIAL SUPP-CREDIT MEMO -176.32
568939045 CH: CUSTODIAL SUPPLIES 69.36
569259419 Ryobi sanitizing backpack 386.10
569489016 Sanitization solution 212.40
491.54
155328 9/18/20 McCain
INV0251901 TRAFFIC SIGNAL EQUIP/ETHERNET 7,250.00
7,250.00
155329 9/18/20 Cintas
5027498917 Jail Meds Stocked & Organized 224.73
5027498917 SPD Meds Stocked & Organized 200.86
425.59
155330 9/18/20 Bibliotheca, LLC
INV-US35391 SUPP: 1,000 RFID TAGS 788.89
788.89
155331 9/18/20 Docutrak Imaging, Inc.
21219 On-Site Shredding Svcs 35.00
35.00
155332 9/18/20 iSecure Information Security
91803 FLS SHREDDING 08/24/2020 39.00
39.00
155333 9/18/20 Brown & Caldwell Engineers, Inc.
53381406 P80100; 7/1/20-7/31/20 45,129.43
45,129.43
155334 9/18/20 Ritz Safety, LLC
6010856 SAFETY HATS 465.18
465.18
155335 9/18/20 Superior Tire Service Inc
140173046 TIRES/POLICE VEHICLES 2,304.00
2,304.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:33
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155336 9/18/20 King Office Equipment & Designs
25416 OFFICE CHAIR-JO REICHSTEIN 451.22
451.22
155337 9/18/20 Proforce Law Enforcement
421610 2 Tasers & 2 Batteries 2,260.00
2,260.00
155338 9/18/20 Dell
10418918792 C2415; MS EA RENEWAL 115,126.40
115,126.40
155339 9/18/20 Central Print & Reprographics
361917 P41057; PRINTING/BINDING 2,645.20
2,645.20
155340 9/18/20 McKenzie Animal Hospital, PC
664154094 Danner vet services 325.55
664154095 Gryff vet services 207.77
664154097 Nord vet services 886.60
1,419.92
155341 9/18/20
State of Oregon Department of
Justice
1504470 AUG/SEPT 2020 RESTITUTION 1504470 371.00
371.00
155342 9/18/20 CABELAS
1511828 AUG 2020 RESTITUTION #1511828 360.00
360.00
155343 9/18/20 OCONNOR, LORIANN NEARY
1908004 AUG 2020 RESTITUTION 1908004 30.00
30.00
155344 9/18/20 DENIS ELLIS
1905811 090320 BOND REFUND 1905811 250.00
250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:34
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155345 9/18/20 LISA BOTTORFF
1905036 090320 BOND REFUND 1905036 785.00
785.00
155346 9/18/20
HOWELL, ASHLEY
CHARMAINE
1904888 BOND REFUND 1904888 682.00
682.00
155347 9/18/20 DUNHAM, WILLIAM
1905458 090320 BOND REFUND 1905458 407.00
407.00
155348 9/18/20 RUTHANNE BUNNELL
1905073 090320 BOND REFUND 1905073 635.00
635.00
155349 9/18/20 FISHER, KIRAN
1905003 090320 BOND REFUND 1905003 1,000.00
1,000.00
155350 9/18/20 AWESOME, CAPTAIN
2002355 090320 BOND REFUND 2002355 925.00
925.00
155351 9/18/20 Professional Credit Service
14433 Commissions 2,110.51
14506 Commissions 3,096.03
5,206.54
155352 9/18/20 Springfield Utility Board
470604 STMT 8/31/20 RFF UTLITIES: 7/23/20-8/21/20 195.94
SEP042020 SUB BILLS WK 1-SEP 11,617.95
SEP112020 SUB BILLS WK 2-SEP 33,469.21
45,283.10
155353 9/18/20 Access Information Management
8338890 August 20 Shredding/Prosecutor 128.04
128.04
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:35
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155354 9/18/20 FAIRCHILD, SHINEL
2001935 AUG RESTITUTION DOCKET: 2001935 30.00
30.00
155355 9/18/20 LINDY JOYCE REIDBERGER
2005106 AUG RESTITUTION DOCKET 2005106 340.00
340.00
155356 9/18/20 Ricoh USA, Inc
5060360091 C1861: STAFF COPIER-LIBRARY 78.82
78.82
155357 9/18/20
The Bank of New York Mellon
Trust Co
252-2309892 Custodial Fees 7/1/19-6/30/20 15,914.37
15,914.37
155358 9/18/20 EDMS Inc
018607 August Presort 2,067.66
2,067.66
155359 9/18/20 Tyler Technologies, Inc
025-304463 AUG 2020 MAIN & SUPPORT 300.00
300.00
155360 9/22/20 Chapter 13 Trustee
GARNISHMENT 9/18/20 Garnishment 9/18/20 203.08
203.08
155361 9/22/20 Professional Credit Service
GARNISH 9/1820 Garnishment 9/18/20 432.61
432.61
155362 9/22/20
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD SEP 2020 BASIC ADD STD LTD SEP 2020 20,311.81
20,311.81
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:36
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155363 9/22/20
Hartford Life & Accident
Insurance Co
0GL878796 Supp Ins Sep 2020 0GL878796 Supp Ins Sep 2020 5,736.53
5,736.53
155364 9/25/20 CARLSON, SHEILA
20-25549 AMBULANCE REFUND 20-25549 200.00
200.00
155365 9/25/20 PACIFIC SOURCE COMMUNITY
20-20814 AMBULANCE REFUND 20-20814 420.62
420.62
155366 9/25/20 Rappe,Thomas A.
CONFIDENTIAL INVEST9/14/20 Confidential Investigation 5,000.00
5,000.00
155367 9/25/20 DAVID RAY SMITH
1606743 BAIL REFUND 1606743 1,010.00
1,010.00
155368 9/25/20 RICHARD WAYNE DUPRET
17-4830-050918 RESTITUTION 12.34
12.34
155369 9/25/20 Pape' Machinery
12236784 Guard for John Deere Mower 67.07
12241895 TRANSM VEH 7119-CREDIT MEMO -215.21
12236501 VEH 7119 JD MWER TRANSMIS PRTS 461.67
12236476 VEH 7119 JD MWR TRANSMISS PRTS 215.21
12215632 VEH 7119 PROXIMITY SWITCH 151.98
680.72
155370 9/25/20 TAYLOR N BEST
1909498 COMPENSATORY FINE - #1909498 35.00
35.00
155371 9/25/20 SIROTA, JEFFREY WADE
1206209 OVERPAYMENT REFUND 1206209 22.81
22.81
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:37
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155372 9/25/20 Beacon Electric
36703 205 S 54TH ST #7-BCK PORCH FIX 166.80
166.80
155373 9/25/20 Electrotechnics Corporation
0070545-IN PAGER SERVICE 7/1/20-6/30/21 450.00
450.00
155374 9/25/20 League Of Oregon Cities
8394 Job Post-Finance Analyst 20.00
20.00
155375 9/25/20 Day Wireless Systems
INV643612 Patrol Car 103 upfit 15,323.80
INV643607 Patrol Car 105 upfit 13,626.86
28,950.66
155376 9/25/20 Zep Sales & Service
9005461364 SOAP - BLUE MARVEL 20GL 337.65
337.65
155377 9/25/20 Airgas USA, LLC
9973652499 FS3: RENT CYL MED LARGE OXYGEN 22.00
9973652499 FS3: RENT CYL SMALL OXYGEN 5.50
9104512084 FS4: OXYGEN USP 125 CGA 540 14.88
9973652501 FS4: RENT CYL MED LARGE OXYGE 8.25
9104716191 FS5: OXYGEN USP 125 CGA 540 7.44
9973652500 FS5: RENT CYL MED LARGE OXYGEN 33.00
9973652500 FS5: RENT CYL XS OXYGEN 2.75
93.82
155378 9/25/20 ROYCE CRATTY
1905076 090320 BOND REFUND 1905076 1,382.00
1,382.00
155379 9/25/20 Access Information Management
8338889 Aug 2020 Shredding Svs-Court 92.46
8338853 CNO#:Aug 2020 Shredding-Police 267.88
360.34
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:38
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155380 9/25/20 Language Line Services, Inc.
4872937 Aug 2020 Translation Svs 31.20
4879695 Aug 2020 Translation Svs 76.05
107.25
155381 9/25/20 Office Depot, Inc.
120760379001 Office Supplies - Police 21.90
120760538001 Office Supplies - Police 31.42
120773624001 Office Supplies - Police 54.90
108.22
155382 9/25/20 Ricoh USA, Inc
5060348384 ADDITIONAL IMAGES 8/1-8/31/20 92.27
5060348486 CMO B&W Copies 8/1-8/31/20 4.20
96.47
155383 9/25/20 Willamalane
1712549 AUG RESTITUTION DOCKET 1712549 150.00
150.00
155384 9/25/20 BOWDEN, JAMES DAVID
1910490 AUG RESTITUTION DOCKET: 1910490 100.00
100.00
155385 9/25/20 Springfield Utility Board
1401776 AUG RESTITUTION DOCKET 1401776 72.55
SEP182020 SUB BILLS WK 3-SEP 3,054.33
3,126.88
155386 9/25/20 Winco
1910379 AUG RESTITUTION 1910379 55.94
55.94
155387 9/25/20 Wildish Sand & Gravel Company
121340 CSS1-H Tack 90.00
121366 Level 2, 1/2" Dense 194.11
284.11
155388 9/25/20 JUDY COLLINS
1903087 AUG RESTITUTION DOCKET 1903087 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:39
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155389 9/25/20 Springfield Public Schools
401 P21161; Postcards Ped Xing 161.48
1702920 AUG RESTITUTION DOCKET 1702920 68.46
406 UNLEADED FUEL: 10000 GALS 18,615.00
18,844.94
155390 9/25/20 Harvey & Price Co., Inc.
1779A C2511; HVAC WORK/MAINTENANCE 161.00
1780A C2511; HVAC WORK/MAINTENANCE 161.00
1770A C2511; HVAC WORK/MAINTENANCE 670.00
1777A C2511; HVAC WORK/MAINTENANCE 697.00
1778A C2511; HVAC WORK/MAINTENANCE 756.00
1773A C2511; HVAC WORK/MAINTENANCE 1,021.00
1905080 AUG RESTITUTION DOCKET 1905080 100.00
3,566.00
155391 9/25/20
CHRISTOPHER MICHAEL
HARRIS
1905222 AUG RESTITUTION DOCKET: 1905222 70.00
70.00
155392 9/25/20 STEPHANIE NICHOLE WYATT
2002870 AUG RESTITUTION DOCKET 2002870 50.00
50.00
155393 9/25/20 Buck's Sanitary Service, Inc.
A-146280 C2561; 1435 MAIN ST 97.50
A-146180 C2561; 1ST BAPTIST CHURCH 5,830.00
A-146666 C2561; 4141 E 19TH 434.18
A-146162 C2561; EBBERT MEM BUCKS RENTAL 110.00
A-145318 C2561; LIBRARY BUCKS RENTAL 940.00
7,411.68
155394 9/25/20 JAMES C SUHRSTEDT
1907828 AUG RESTITUTION DOCKET 1907828 300.00
300.00
155395 9/25/20 FLETCHER MALLIAN
2000645 AUG RESTITUTION DOCKET 2000645 21.50
21.50
155396 9/25/20 Small World Auto Center, Inc.
03QH5191 COOLANT (2)36.30
03QH0640 F/W SEPARATOR FILTER 16.11
03HQ0577 OIL FILTERS/ANTIFREEZE 39.83
92.24
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:40
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155397 9/25/20 NAPA Auto Parts
1741 STMT 8/31/2020 MISC AUTO PARTS - AUGUST 269.28
269.28
155398 9/25/20 Altec Industries Inc
50638228 ANNUAL INSPEC CERT VEH 7134 855.52
855.52
155399 9/25/20 Stanley Convergent Security
17718254 MONITORING CHGS 10/1-10/31/20 257.73
257.73
155400 9/25/20 Pacific Excavation, Inc.
P21161-1. P21161 Crossings G, 21st, 5th 90,765.85
90,765.85
155401 9/25/20 WW NDT Services, Inc.
3384 PEDESTRIAN HANDRAIL @ 66TH 3,000.00
3,000.00
155402 9/25/20 Oregon Dept of Consumer &
BOILER ROOM PERMITS 06/01/20 Boiler Room permits 224.00
224.00
155403 9/25/20 Ask The Bug Man
136888 FS3: AUG 2020 PEST CONTROL 50.00
50.00
155404 9/25/20 AT&T
1272427278 ONE NET SVS 08/19-09/18/20 14.20
14.20
155405 9/25/20 Comcast
08/24/20-09/23/20 FS3 HS INTERNET 08/24-09/23 118.40
09/01/20-09/30/20 FS4 HS INTERNET 09/01-09/30 83.95
09/01-09/30/20 FS5 HS INTERNET 09/01-09/30 83.95
286.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:41
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155406 9/25/20 National Signal, Inc.
0032967-IN VEH 7033 ARROW BOARD CONTROL 426.17
426.17
155407 9/25/20
Hydraulic & Machine Services,
Inc.
0024194-IN VEH 7119; HYDRAULIC VALVES 327.33
327.33
155408 9/25/20 Mid Valley Ambulance
20-156994 JULY 2020 MEMBERSHIP WRITEOFFS 1,192.39
1,192.39
155409 9/25/20 Rainbow Water District
1275 FIRE HYDRANT MAINT 450.00
450.00
155410 9/25/20
Home Depot USA Inc dbaThe
Home Depot Pro
572753473 CH: CUSTODIAL SUPPLIES 26.16
572252922 CH: CUSTODIAL SUPPLIES 36.36
571671718 CH: CUSTODIAL SUPPLIES 346.80
409.32
155411 9/25/20 Tyler Technologies, Inc
025-307501 SEPT 2020 MAIN & SUPPORT 300.00
300.00
155412 9/25/20 First Interstate Bank
OCTOBER SEDA 2016 Loan #3300001692 23,570.06
23,570.06
155413 9/25/20 Joe Pishioneri
OCTOBER 2020 Oct 20 Cell & Internet Reimb 85.00
85.00
155414 9/25/20 Leonard Stoehr
OCTOBER 2020 Oct 20 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:42
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155415 9/25/20 Steve Moe
OCTOBER 2020 Oct 20 Cell & Internet Reimb 85.00
85.00
155416 9/25/20
Lane County Technology Svcs -
PSB
IS00002334 C2649; HELP DESK SVCS 13,806.00
IS00002335 C2649; HELP DESK SVCS 13,806.00
IS00002336 C2649; HELP DESK SVCS 13,806.00
41,418.00
155417 9/25/20 SHAWNA RENEE HEURGUE
2004530 2004549 2004550 #2004530,4549-4550 -BAILREFUND 300.00
300.00
155418 9/25/20 McKenzie Animal Hospital, PC
664154534 Flex Vet services 67.00
664154534 Kirby Vet services 34.00
664154767 Kirby vet services 93.00
194.00
155419 9/25/20 Holden Electric Corp
811-20-001702-ELEC 811-20-001702-ELEC REFUND 131.04
131.04
155420 9/25/20 Image King Inc
811-20-001412-SIGN 811-20-001412-SIGN REFUND 109.00
109.00
155421 9/25/20 Tube Art Group
811-20-001410-ELEC 811-20-001410-ELEC REFUND 208.26
208.26
155422 9/25/20 Deans Electric Inc.
811-20-001584-ELEC 811-20-001584-ELEC REFUND 119.34
119.34
155423 9/25/20 JIMCO Electrical Cont. Inc
811-20-000722-ELEC 811-20-000722-ELEC REFUND 119.34
119.34
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:43
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155424 9/25/20
Belco Electrical Construction &
Service
811-20-001493-ELEC 811-20-001493-ELEC REFUND 207.09
207.09
155425 9/25/20 A&K Landscaping LLC
811-20-001535-PLM 811-20-001535-PLM REFUND 119.34
119.34
155426 9/25/20 DALTON BOOTHMAN
2005026 BOND REFUND DKT 2005026 85.00
85.00
155427 9/25/20 AMY PATTERSON
2005250 COMPENSATORY 2005250 250.00
250.00
155428 9/25/20 Olympic Plaza, LLC
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 1,475.00
1,475.00
155429 9/25/20 Springfield Lutheran Church
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 3,700.00
3,700.00
155430 9/25/20 Lane County
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 2,720.00
2,720.00
155431 9/25/20 The Indoor Garden
20209-36 JC: Sep 2020 Plant Care 65.00
65.00
155432 9/25/20 Pacific Office Automation
953760 C1694:SPD B&WCopies9/4-10/4/20 24.01
24.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:44
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155433 9/25/20 Jack's Towing
41911 SPD Tow-03' Chev, Lic# 902 BCY 110.00
41907 SPD Tow-07' Honda, Lic# 270LXR 120.00
41900 SPD Tow-Yamaha, Lic# M384878 110.00
340.00
155434 9/25/20 Daily Journal Of Commerce
744809136 P80064 & P80109 REQ FOR BIDS 152.46
152.46
155435 9/25/20 Jacobs Engineering Group,Inc.
D3360603-01 P80090; PROF SVCS THRU 8/21/20 6,042.50
6,042.50
155436 9/25/20 Quality Research Associates
2003600 #2003600 - BAIL REFUND 150.00
1708389 BOND REFUND 1708389 150.00
1909617 BOND REFUND TO QRA DKT 1909617 150.00
450.00
155437 9/25/20 FENGZHEN LU
2002092 2002093 BOND REFUND DKT2002092 2002093 2,550.00
2,550.00
155438 9/25/20 Spok
D0368884U CUSTODIAN PAGER SVC 9/8-10/7 9.19
9.19
155439 9/25/20 CHRIS HOUGH
2003332 #2003332 - BAIL REFUND 775.00
775.00
155440 9/25/20 MICHELLE CHADWELL
2003599 BAIL REFUND - #2003599 1,275.00
1,275.00
155441 9/25/20 RUSSELL NYBERG
2004709 BOND REFUND 2004709 1,172.00
1,172.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:45
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155442 9/25/20 AMADEO MERINO-SILVESTRE
2000417 BAIL REFUND - #2000417 47.00
47.00
155443 9/25/20 JUSTEN WADE
2004278 & 2004279 BOND REFUND 2004278 & 2004279 931.00
931.00
155444 9/25/20 Eugene Area Radio Stations
2702 EARS Radio PSA 1,500.00
1,500.00
155445 9/25/20 Professional Credit Service
2005401 BAIL REF - #2005401 205.75
14710 Commissions 2,811.58
14706 Commissions 3,310.99
6,328.32
155446 9/25/20 ADELA CANCOLA
1810925 BAIL REFUND #1810925 685.00
685.00
155447 9/25/20 GARY JOHN HOCKER-SMITH
1905277 BAIL REFUND - #1905277 785.00
785.00
155448 9/25/20 Schmunks' Tire Center
0182107 FLAT REPAIR VEH 7130 SWEEPER 28.16
28.16
155449 9/25/20 FedEx Corporation
7-120-86725 RETURN DISPATCHER TESTING 4.35
4.35
155450 9/25/20 TriZetto Provider Solutions
36D3092000 PATIENT STATEMENTS-AUG 1,372.94
1,372.94
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 09/01/2020 Thru 09/30/2020
Page No:46
Run Date:10/1/2020
Run Time:9:53:17 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155451 9/25/20 Flint Trading Inc.
249548 Pavement Markings 5,401.43
5,401.43
155452 9/25/20 NANCY NELSON
1810357 & 1810355 BOND REFUND 1810357, 1810355 1,275.00
1,275.00
155453 9/25/20 JOSHUA R. RALSTIN
0809744 OVERPAYMENT REFUND 0809744 147.25
147.25
155454 9/25/20 John M. Morrell
TRANS SVCS SEP 2020 Translate Svcs Sep 2020 80.00
80.00
155455 9/25/20 FINCHER, LLOYD E
2002598 PLUS 4 BOND REFUND 2002598 PLUS 4 4,718.00
4,718.00
155456 9/25/20 MADISON, ELBERT E
2003001 BOND REFUND 2003001, 2003002 805.00
805.00
155457 9/25/20 Oregon Department of Revenue
AUGUST 2020 Bail Assessment - Aug 2020 19,045.35
19,045.35
155458 9/25/20 Lane County Finance Operations
August 2020 County Bail Aug 20 3,614.43
August 2020 County Bail Aug 20 Admin Fee -90.56
3,523.87
Grand Total:2,581,941.41