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Home My WebLink AboutItem 01 October Disbursements AGENDA ITEM SUMMARY Meeting Date: 1/19/2021 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: OCTOBER 2020 DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the October 2020 Disbursements for Approval ISSUE STATEMENT: The October 2020 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: Attachment 1: October 2020 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,641,685.14 were issued in OCTOBER 2020. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:1 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002706 10/1/20 Keefe Commissary Supply Company 2668100-2037015 C2020:Commissary Credit 9/2/20 -27.04 2674231-2041491 C2020:Commissary Credit 9/9/20 -23.35 2685011-2051048 C2020:CommissaryCredit 9/16/20 -9.33 2662491 C2020:Inmate Commissary 9/2/20 326.74 267.02 1002707 - VO 10/1/20 Security Design, Inc C2143:SECURITY SYSTEM SERVICES C2143:Security System Services 3,505.00 0.00 1002708 10/1/20 Correctional Industries Accounting F173678 C2091: Inmate Meals 9/4/20 2,180.04 2,180.04 1002709 10/1/20 Hughes Fire Equipment, Inc. 554396 5102/M5; REPL DR LATCH ASSMBLY 692.93 554515 540/E14; REPR CLNT LEAK 284.11 554520 E3/535; Repair A/C 2,978.23 554519 E3/535;REPLACED BULB 91.61 554518 E34/537; REPL TRMNLON RELAY 316.42 554516 E5/536; REPL COOLANT 146.75 554397 M4/5101; REP CLNT LK/REP DOOR 496.47 5,006.52 1002710 10/1/20 Northwest Information Services, Inc. IN003820 C2537; DESIGN & RFQ PROCUREMT 1,610.55 1,610.55 1002711 10/1/20 Samuel Novac dba INVOICE ;ERIOD 8/1-8/31/20 C2521; P41041; PHASE 2-3 7,275.00 7,275.00 1002712 10/1/20 TruePoint Solutions, LLC 20-683 C2608; IPS UPGRADE SVCS AUG 20 6,209.84 6,209.84 1002713 10/1/20 Oil Re-Refining, Co. 433040 FLD TST CHLORINATED MATERIALS 150.00 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:2 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002714 10/1/20 DKS Associates, Inc. 0074778 C2503; MSSP OUTREACH-AUG 1,015.00 1,015.00 1002715 10/1/20 Catholic Community Svcs of Lane Co. Inc. 202102 C2483;REIMB PORTAPOTTIES/WASTE 195.82 195.82 1002716 10/1/20 Wildish Construction Company, Inc. P21131-2 P21131-2 Maint Hole Rehab Pmt 9,250.96 9,250.96 1002717 10/1/20 Carlson Testing, Inc. 1256797 P80095; RNG UPGRADES MWMC 2,216.50 2,216.50 1002718 10/1/20 PacWest Machinery, LLC 40411489 VEH 7130; HYDRAULIC MOTOR 991.59 991.59 1002719 10/1/20 Verizon Wireless 9861964080 CELL PHONE/IPAD CHARGES 3,327.50 9861964079 CELL PHONE/IPAD CHARGES 3,867.07 7,194.57 1002720 10/1/20 National Business Solutions IN78208 COPIER /PRINTER C650i-Finance 8,366.00 8,366.00 1002721 10/1/20 Westates Flagman Inc. 29820 TRAFFIC CONTROL-ROAD REPAIR 498.00 498.00 1002722 10/1/20 WECO WIN-103913 BIODIESEL FUEL 2503 GALS 3,463.40 3,463.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:3 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002723 10/1/20 ZOLL Data Systems Inc INV00068805 RESCUENET MAINT: OCT-DEC 2020 13,860.13 13,860.13 1002724 10/1/20 PacificSource Health Plans 88185 Medical Claims Ending 09/15/20 150,380.23 150,380.23 1002725 10/1/20 Nation's Mini Mix, Inc. 202741 .75 - 3500 PSI Concrete 197.00 197.00 1002726 10/1/20 People Speak, LLC SPR-0001 ASYNCHRONOUS MEETING SOFTWARE 800.00 800.00 1002727 10/1/20 MODA 202700000525 Dental Claims 09/20-09/26/20 6,913.20 6,913.20 1002728 10/1/20 Riddle, Mark T REIMB: AD COL RAGE (2) BOOKS REIMB: AD COL RAGE (2) BOOKS 33.98 33.98 1002729 10/2/20 City of Ashland 093020AL AMBULANCE REVENUE 75.00 093020AL MISC AMBULANCE REVENUE 162.71 237.71 1002730 10/2/20 City of Cascade Locks 093020CL AMBULANCE REVENUE 9,581.44 9,581.44 1002731 10/2/20 DUFUR AMBULANCE 093020DF AMBULANCE REVENUE 2,811.67 2,811.67 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:4 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002732 10/2/20 CITY OF HOOD RIVER 093020HR AMBULANCE REVENUE 105.00 105.00 1002733 10/2/20 City of La Grande Ambulance 093020LG AMBULANCE REVENUE 37,177.08 37,177.08 1002734 10/2/20 LANE FIRE AUTHORITY 093020LR AMBULANCE REVENUE 110.00 110.00 1002735 10/2/20 Mid-Columbia Fire and Rescue 093020MC AMBULANCE REVENUE 50.00 50.00 1002736 10/2/20 North Douglas County Fire & EMS 093020NO AMBULANCE REVENUE 18,572.18 18,572.18 1002737 10/2/20 SHERMAN COUNTY AMBULANCE 093020SC AMBULANCE REVENUE 4,377.10 093020SC BAD DEBT RECOVERY 85.83 4,462.93 1002738 10/2/20 Sunriver Service District 093020SR AMBULANCE REVENUE 25.00 25.00 1002739 10/2/20 Umatilla Tribal Fire & Ambulance 093020UT AMBULANCE REVENUE 2,510.71 2,510.71 1002740 10/8/20 Keefe Commissary Supply Company 2692507-2058425 C2020:CommissaryCredit 9/23/20 -10.23 2668127 C2020:Inmate Commissary 9/9/20 315.95 305.72 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:5 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002741 10/8/20 Correctional Industries Accounting F173788 C2091: Inmate Meals 9/11/20 2,289.20 2,289.20 1002742 10/8/20 Hughes Fire Equipment, Inc. 554643 540/E14; Vehicle Repair 2,872.11 554677 E4/5103; Vehicle Repair 291.11 559420 M16/5104 1,640.03 554644 M16/5104; PM Service 605.21 554682 T03/561; PM Service 1,737.86 554798 T03/561; VEHICLE REPAIRS 2,376.64 554808 WT14/538; VEHICLE REPAIRS 1,663.96 554809 WT14/538; VEHICLE REPAIRS 1,805.65 12,992.57 1002743 10/8/20 TransFirst Health ARINV111325 AUG 2020-MERCHANT FEES 875.99 ARINV111326 AUG 2020-MERCHANT FEES 3,563.95 4,439.94 1002744 10/8/20 Murraysmith, Inc. 20-2767.00-5 C2541; ENGINRNG SVCS THRU 8/31 9,386.35 9,386.35 1002745 10/8/20 Dowl, LLC 37247 P41057; PROF SVCS - AUGUST 39,653.25 39,653.25 1002746 10/8/20 Coburg Road Quarry, LLC 62731 DUMP FEES 80.00 80.00 1002747 10/8/20 Omlid & Swinney Fire Protection & EU031827 C2523; BK: REPAIR LEAKY PIPE 1,479.00 1,479.00 1002748 10/8/20 The Freshwater Trust 115846 P80080; PROG MG SVCS - AUGUST 5,071.89 5,071.89 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:6 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002749 10/8/20 My-Comm, Inc. 00162393 RADIO REPAIRS 300.00 300.00 1002750 10/8/20 HMS Commercial Service, Inc. 316258 REPAIR WORK HVAC SYSTEM 1,460.00 1,460.00 1002751 10/8/20 Solares, Christopher R REIMB:AIR PURIFIER-POLICE REC. Reimb:Air Purifier-Police Rec.399.99 399.99 1002752 10/8/20 Emerald People's Utility District 88414 STMT 9/23/20 STREET LIGHT ELECTRIC 250.16 250.16 1002753 10/8/20 Friends of the Springfield Library LIBRARY SALES 9/26/20 FSPL SALES 10.06 10.06 1002754 10/8/20 Western Systems Refuse & 31122 STREET SWEEPER MAINTENANCE 398.25 31112 STREET SWEEPER MAINTENANCE 1,060.45 1,458.70 1002755 10/8/20 Reynolds Electric 15806 C2432 ELECT WORK/PHONE UPGRADE 775.00 15807 C2432 ELECT WORK/PHONE UPGRADE 775.00 15808 C2432 ELECT WORK/PHONE UPGRADE 775.00 15805 C2432 ELECT WORK/PHONE UPGRADE 3,825.00 6,150.00 1002756 10/8/20 Above All Sanitation, Inc 138672 PORT-A-POTTY-7TH DAY ADV 93.75 138671 PORT-A-POTTY-EBBERT METHODIST 128.13 221.88 1002757 10/8/20 NW Natural 3676970-1 STMT 9/28/2020 725 S 57TH ST - GAS 10.53 3099443-8 STMT 9/25/2020 BK #155: UTILITIES - GAS 15.99 2953029-2 STMT 9/25/2020 CB: UTILITIES - GAS 21.80 466497-5 STMT 9/25/2020 CH GENERATOR-UTILITIES-GAS 23.44 2143654-8 STMT 9/25/2020 DP; UTILITIES - GAS 9.70 717543-3 STMT 9/25/2020 FLEET SHOP; 08/26-09/25 20.26 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:7 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002757 10/8/20 NW Natural 2169456-7 STMT 09/28/20 FS16; 08/26-09/28/20 64.42 414994-4 STMT 09/28/20 FS2; 08/26-09/28/20 15.99 2003187-8 STMT 09/25/20 FS3; 08/26-09/25/20 59.41 540109-0 STMT 09/24/20 FS5; 08/25-09/24/20 68.22 1830585-4 STMT 9/25/2020 WR: 8/26-9/25/20 31.50 341.26 1002758 10/8/20 Brimmer, Amanda C2663-Upstream Art C2663; UpStream Art 2020 1,000.00 1,000.00 1002759 10/8/20 Hundt,Michael M. CONFLAGRATION REIMB CONFLAGRATION REIMB 53.77 53.77 1002760 10/8/20 WECO CP-00125510 CFN FUEL PURCHASES 09/16-09/30 53.93 53.93 1002761 10/8/20 Verizon Wireless 9862608733 FIRE- MOBILE COMPUTERS 1,064.45 1,064.45 1002762 10/8/20 Verb Marketing & PR, Inc. 52964 C2469; Mission Vision & Brand 500.00 500.00 1002763 10/8/20 Grunow, Kylie F 27 C2118; Legis/Govt Relation Svc 2,000.00 1 C2683 EOC Liaison Svcs-Sept 20 367.00 2,367.00 1002764 10/15/20 Keefe Commissary Supply Company 2678087 C2020:InmateCommissary 9/16/20 216.11 216.11 1002765 10/15/20 Correctional Industries Accounting F173874 C2091: Inmate Meals 9/18/20 1,382.22 1,382.22 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:8 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002766 10/15/20 Kennedy/Jenks Consultants, Inc. 141532 P80062;REC WTR IMPL-THRU 8/21 2,978.56 141532A P80098 CLASS A DISINFECTION 14,770.60 17,749.16 1002767 10/15/20 Hughes Fire Equipment, Inc. 555083 E16/544: NEW HALOGEN LIGHT 13.83 555082 E5/536: 1000W 240V BULB 59.00 72.83 1002768 10/15/20 JMR Group LLC dba McCoy Freightliner DE-04961-1 C2468-2021 FRGHTLR DMP TRK7152 130,041.03 DE-04961 C2468-2021FREIGHTLR DMP TK7151 130,041.03 260,082.06 1002769 10/15/20 API National Service Group, Inc. 131905 BK: ANNUAL INSPECTION 6,266.00 131906 C2474; CB; ANNUAL INSPECTIONS 335.00 131908 C2474; MURP; ANNUAL INSPECTION 723.00 131907 C2474; SHOP; ANNUAL INSPECTION 553.00 7,877.00 1002770 10/15/20 Coburg Road Quarry, LLC 62795 DUMP FEES 540.96 62827 DUMP FEES 1,506.12 2,047.08 1002771 10/15/20 National Business Solutions IN78658 C558-B&W/Color Copies 11.00 11.00 1002772 10/15/20 Empire Concrete Cutting, Inc. 4841 1848 G Street sidewalk cuts 190.00 190.00 1002773 10/15/20 MODA DENT ADMIN FEE OCT 2020 C1596; Dent Admin Fee Oct 2020 2,619.60 202750000051 DENTAL CLAIMS 09/27-09/30/20 3,547.90 202770000373 DENTAL CLAIMS 10/01-10/03/20 2,207.00 202850000043 Dental Claims 10/04-10/10/20 8,828.40 17,202.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:9 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002774 10/15/20 PacificSource Health Plans MED ADMIN FEE OCTOBER 2020 Med Admin Fee Oct 2020 80,537.76 88219 Medical Claims Ending 09/30/20 233,032.55 313,570.31 1002775 10/15/20 NW Natural JC GAS: 8/25/20-9/25/20 JC GAS: 8/25/20-9/25/20 1,582.66 1,582.66 1002776 10/15/20 WECO CP-00125545 CNO#:Motorcycle Fuel 9/21-9/30 57.59 57.59 1002777 10/15/20 White Bird Clinic - HELP SPFD 2437 SEPT 2020 C2437: Sept 2020 Cahoots Fuel 1,714.02 SPFD 2437 SEPT 2020 C2437: Sept 2020 Cahoots Svs 17,265.42 18,979.44 1002778 10/15/20 Above All Sanitation, Inc 138670 CRACK SEALING/JOB SITE 25164 263.00 263.00 1002779 10/15/20 OCLC, Inc. 1000067402 OCLC MONTHLY SUBSCRIPTION 1,457.31 1,457.31 1002780 10/15/20 Travel Lane County 15949 MUSEUM MEMB TRAVEL LANE DUES 260.00 260.00 1002781 10/15/20 Moran, Jackson R TRAVEL & REMOTE BOOK DROP SEPT TRAVEL & REMOTE BOOK DROP SEPT 55.51 55.51 1002782 10/15/20 HRA VEBA Trust OCT 2020-WIZTIG OCT 20 VEBA RETIREE SICK LEAVE 15,835.32 OCT 2020 VETTER VEBA HRA FOR D VETTER 1,777.55 17,612.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:10 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002783 10/15/20 Delta Sand & Gravel, Inc. 136035 STUMPS/DITCHING 101.32 135969 STUMPS/DITCHING 548.46 135993 STUMPS/DITCHING 879.88 1,529.66 1002784 10/15/20 Cunningham, Laura Marie SEP 20' UNI ALTERATIONS Sep 20' Office Uni Alterations 8.00 SEP 20' UNI ALTERATIONS Sep 20' Police Uni Alterations 94.00 102.00 1002785 10/15/20 Cascade Health Solutions 14160920COS2 C2214; SWC Supplies 3,723.56 14160920COS1 C2214; Sep SWC Admin Fee 22,720.00 26,443.56 1002786 10/15/20 Cascade Health Solutions 1873-260 C2214; Occupational Med 582.00 805-498 C2214; Occupational Med 631.00 1,213.00 1002787 10/16/20 The Bank of America 09/20 CROLLY, G 10 Fire Extinguishers for Patr 480.00 09/20 VOGENEY, K 20 Konnek Stein Webcams with M 699.80 09/20 CRAWFORD, J A. McIntire Uniform -499.94 09/20 BELL, N AICPA Membership-Nate Bell 285.00 09/20 ZEITNER, C APPLE.COM/BILL - NOAA Radar Pr 24.95 09/20 CRAWFORD, J Air Purifier for Smoke from Fi 644.70 09/20 KENT, C August 2020 Monthly Subscripti 9.95 09/20 JONES, B August 2020 Surcharge Payment 7,088.44 09/20 SARRETT, C Azure ADFS/O365 Monthly Charge 428.27 09/20 NAWALANIEC, R BROOM FOR FIRST TRUCK 14.99 09/20 CUSHMAN, S Bags for Propterty 403.31 09/20 MONROE, T Battery Back up USB 187.50 09/20 WILSON, B CDL EXAM/B. WILSON 23.00 09/20 WILSON, B CDL EXAM/B. WILSON 40.00 09/20 GRAVON, T CDL EXAM/LICENSE/T. GRAVON 115.00 09/20 BAUTISTA, J CDL TEST/J. BAUTISTA 190.00 09/20 MELANCON, R CDW DELL monitor for Mary Heal -98.78 09/20 MELANCON, R CDW DELL monitor for Mary Heal -98.78 09/20 MELANCON, R CDWG - DELL 2 X P2217H - MHEAL 327.60 09/20 MASSA, T CHARGER AND CASE FOR IPAD 124.98 09/20 HUMPHREYS, B CHETT- Displaced Male 81.01 09/20 HUNDT, M CONFLAGRATION FUEL 61.80 09/20 FREY, E CRAIGSLIST.ORG - Engineering T 25.00 09/20 FREY, E CRAIGSLIST.ORG - Fire Admin Sp 25.00 09/20 FREY, E CRAIGSLIST.ORG - Police Office 25.00 09/20 FREY, E CRAIGSLIST.ORG -Finance Analys 25.00 09/20 SOLARES, C Cancer Hats for October 53.50 09/20 SHOEMAKER, K Canvas shoes for inmates 911.03 09/20 JONES, B Cloth Face Masks for EOC 3,000.00 09/20 Miller, A Communication Summit 105.00 09/20 SOLARES, C Credit for TXN: 00070810 -170.28 09/20 SOLARES, C Credit for TXN: 00070886 -101.97 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:11 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002787 10/16/20 The Bank of America 09/20 SOLARES, C Credit to Follow #TXN: 0007081 170.28 09/20 CRAWFORD, J Crolly Lt. Stripes 26.90 09/20 MURPHY, M Customer Service Training 29.00 09/20 HEALY, M Customer Service Training 29.00 09/20 MASSA, T DIGUP TRUCK MATERIALS 84.74 09/20 DZIERZEK, D DMI DELL K-12/GOVT - Purchase 253.29 09/20 BAUTISTA, J DMV FEES FOR CDL/J. BAUTISTA 115.00 09/20 KENT, C DMV service for August 2020 4.55 09/20 DZIERZEK, D DPW - Eng Assist / Dell 1,338.09 09/20 DZIERZEK, D DPW - J.Brennan / CDW 43.31 09/20 DZIERZEK, D DPW - K.Bishop / (x2) 24" Dell 357.48 09/20 DZIERZEK, D DPW - K.Bishop / Speakers 49.99 09/20 DZIERZEK, D DPW - M.Rust / Cat1 Laptop DOC 232.99 09/20 DZIERZEK, D DPW - Public Engagement Specia 1,338.09 09/20 DZIERZEK, D DPW - T.Miller / (x2) 24" Moni 357.48 09/20 DZIERZEK, D DPW - T.Miller / speakers 49.99 09/20 SOLARES, C Disinfectant Wipes for Patrol 149.95 09/20 SHOEMAKER, K Disinfectant Wipes for SMJ - C 95.68 09/20 CRAWFORD, J Dispatch Keyboard (3)119.97 09/20 LEWIS, D Dispatch Oral Board - Lunch 38.90 09/20 MONROE, T Dispatch TV 309.99 09/20 CRAWFORD, J Durrant Patrol Pants 179.98 09/20 DAVID, E EMP DEV - Everylibrary confere 125.00 09/20 ROBINSON, B EOC Supplies 16.40 09/20 ROBINSON, B EOC Supplies 28.88 09/20 ROBINSON, B EOC Supplies 29.87 09/20 ROBINSON, B EOC Supplies 47.98 09/20 ROBINSON, B EOC Supplies 59.98 09/20 ROBINSON, B EOC Supplies 87.76 09/20 ROBINSON, B EOC Supplies 274.65 09/20 ROBINSON, B EOC Supplies 329.00 09/20 ROBINSON, B EOC Supplies 344.08 09/20 ROBINSON, B EOC Supplies 359.80 09/20 ROBINSON, B EOC Supplies 599.40 09/20 ROBINSON, B EOC Supplies 758.08 09/20 ALLOCCO, L EOC Supplies 8,200.00 09/20 VOGENEY, K EOC- 6 HEPA Air Purifiers cont 5,394.00 09/20 VOGENEY, K EOC- 6 HEPA Air Purifiers for 1,782.00 09/20 PETERSEN, S EOC- Prime Membership 179.00 09/20 ALLOCCO, L ESD Newspaper Subscription 436.80 09/20 CRAWFORD, J Earpiece System (15)1,875.00 09/20 WEAVER, R Electric Screwdriver/Receipt H 66.89 09/20 SPIRO, L Emergency Preparedness Bags 4,939.29 09/20 SPIRO, L Enterprise Subscription 99.00 09/20 ALLOCCO, M Epson Scanner for AP 299.99 09/20 KENWORTHY, W FOXIT SOFTWARE - CMO VAHANA KE 179.00 09/20 MCDONALD, G FS16 upper rack 70.00 09/20 BRUECKNER, J FUEL 42.17 09/20 HUNDT, M FUEL - CALIFORNIA CONFLAGRATIO 100.00 09/20 HUNDT, M FUEL - CALIFORNIA CONFLAGRATIO 100.00 09/20 DEEDON, G FUEL - HOLIDAY FARM CONFLAGRAT 36.09 09/20 HELD, D Fin Office Supplies 123.81 09/20 MYERS, J Food for SWAT 31.87 09/20 SOLARES, C Food for the fires - Evacuatio 73.36 09/20 SOLARES, C Food for the fires - Evacuatio 148.55 09/20 MASSA, T G St. Digup 17.43 09/20 DAGGETT, J G St. digup 9.98 09/20 RAIVO, D GARBAGE BAGS 23.98 09/20 ALLOCCO, M GFOA Training Class Fin Stmts-85.00 09/20 ALLOCCO, M GFOA-GAARF 2020 Edition/AGAAFR 318.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:12 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002787 10/16/20 The Bank of America 09/20 RAIVO, D GOGGLES FOR MIKE E.13.97 09/20 McGRAW, M GRAY - MUSEUM - Dia de los Mue 376.38 09/20 CURE, K GRAY -ESPA PROG - DIA Banner 53.00 09/20 McGRAW, M GRAY -MUSEUM -Dia de los Muert 222.70 09/20 SARRETT, C GoToMeeting Subscription - COV 18.00 09/20 SARRETT, C GoToMeeting Subscription - COV 24.00 09/20 SARRETT, C GoToMeeting Subscription - COV 98.00 09/20 SARRETT, C GoToMeeting Subscription - COV 205.00 09/20 SARRETT, C GoToMeeting Subscription - COV 875.00 09/20 SOLARES, C Grab and Go for Fire 6.00 09/20 MONROE, T Guide Book for Patrol on ID 100.75 09/20 ANDERSON, J HARD HAT/EARMUFFS FOR M. ESPIN 54.00 09/20 VOGENEY, K HEPA Air Purifiers- EOC 5,896.98 09/20 BARKER, J HEPA Filters 499.00 09/20 SPIRO, L HOOTSUITE 348.00 09/20 MANLEY, M HVAC repair for jail 15,654.47 09/20 MYERS, J Hearing Protection for SWAT Fi 148.33 09/20 SPIRO, L Highrise 24.00 09/20 MELANCON, R IPAD 64 GB JRICHMOND & TSINGLE 984.92 09/20 DZIERZEK, D IT - CSarrett / 40AN0135US Thu 540.74 09/20 DZIERZEK, D IT - DDzierzek / 40AN0135US Th 540.74 09/20 MONROE, T Int Fee for NCH Software out o 0.51 09/20 CRAWFORD, J Inv #US221529 - Software for I 3,700.00 09/20 MCDONALD, G JL water valve upgrade 280.17 09/20 MCDONALD, G JL/repair kit, cuplers, hose,734.19 09/20 WORLEY, T JR PROG -OCT BCS 7.50 09/20 WORLEY, T JR PROG -OCT BCS 25.90 09/20 PENCE, J Jail Medical 110.00 09/20 JONES, B July 20202 Surcharge payment t 10,169.59 09/20 HUMPHREYS, B Kinetic Duty Harness 79.98 09/20 VAUGHT, M LAMINATING POUCHES 7.12 09/20 OBRINGER, N LID Ad for Public Hearing 87.50 09/20 MCDONALD, G LIGHTS FOR JL 49.47 09/20 CRAIG, L Lane County Bar Assoc. Dues (M -60.00 09/20 CRAIG, L Lane County Bar Assoc. Dues (M 60.00 09/20 SOLARES, C Leaving in Default String for 12.99 09/20 LAUDATI, N Lunch for Council Meeting Agen 36.00 09/20 CRAWFORD, J M. Smith Jacket 374.98 09/20 CRAWFORD, J M. Smith Shirts (4) and Pants 324.96 09/20 CRAWFORD, J M. Smith pants (2)190.98 09/20 KENWORTHY, W M2 SSD for SP02205 69.13 09/20 RIDDLE, M MARKET- FB POST AUGUST 2.00 09/20 KINSEY, C MILLS - MARKET - yard signs 1,088.05 09/20 JAEGER, P MS4 Training 29.00 09/20 McGRAW, M MUSEUM COLL - collections prot 148.90 09/20 McGRAW, M MUSEUM COLL - photo rehousing 256.70 09/20 McGRAW, M MUSEUM EXHIB - Mountmaking sup 13.45 09/20 McGRAW, M MUSEUM EXHIB - permanent suppl 242.75 09/20 McGRAW, M MUSEUM EXHIB - supplies 24.36 09/20 McGRAW, M MUSEUM EXHIB - supplies 146.35 09/20 McGRAW, M MUSEUM EXHIB -permanent suppli 118.79 09/20 McGRAW, M MUSEUM EXHIB -permanent suppli 355.95 09/20 McGRAW, M MUSEUM EXHIB -props 51.00 09/20 McGRAW, M MUSEUM EXHIB -supplies 109.95 09/20 McGRAW, M MUSEUM MEMB - datalogger renew 120.00 09/20 McGRAW, M MUSEUM SUPP - Saw and blades 123.44 09/20 McGRAW, M MUSEUM SUPP -Saw blades & adhe 50.31 09/20 SPIRO, L MWMC Movie Sponsorship -21.60 09/20 SPIRO, L MWMC Movie Sponsorship 2.70 09/20 SPIRO, L MWMC Movie Sponsorship 21.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:13 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002787 10/16/20 The Bank of America 09/20 SPIRO, L MWMC Movie Sponsorship 21.60 09/20 SPIRO, L MWMC Movie Sponsorship 21.60 09/20 SPIRO, L MWMC Movie Sponsorship 21.60 09/20 SPIRO, L MWMC Movie Sponsorship 90.00 09/20 KRUEGER, S Mail Annual I/I Report 26.78 09/20 AUSTIN, B Mapping for Fire - Animal Cont 0.20 09/20 SOLARES, C Membership for K9 handler Sorb 25.00 09/20 PARDEE, T Membership renewal for CIT - T 25.00 09/20 BELL, N Monthly Fees-License 24.60 09/20 VOGENEY, K Monthly Membership for August 12.95 09/20 VOGENEY, K Monthly Subscription for Augus 72.00 09/20 MONROE, T Monthly charge for August 2020 163.50 09/20 SPIRO, L Movie Sponsorship Ad 74.79 09/20 CURRIER, R N95 MASK FOR CREW/SMOKE 17.99 09/20 CURRIER, R N95 MASKS/SMOKE 35.98 09/20 CURRIER, R N95 MASKS/SMOKE 35.98 09/20 SOLARES, C N95 masks for additional patro 400.00 09/20 HERTZ, C NEPELRA - Annual Membership 20 199.00 09/20 CROLLY, G Newspaper Subscription for Lt.7.99 09/20 FREY, E ODOT DMV2U - Record Request Fe 9.00 09/20 DRISCOLL, J OFFICE DEPOT - Purchase White 66.57 09/20 FREY, E OMFOA - Finance Analyst Job Po 75.00 09/20 BELL, N OMFOA - Membership - Nate Bell 215.00 09/20 KRUEGER, K OR Engineering Training 50.00 09/20 CRAIG, L OSB The Latest in Gov't Lore C 80.00 09/20 JONES, B Office Supplies 1.99 09/20 JONES, B Office Supplies 4.16 09/20 JONES, B Office Supplies 15.90 09/20 ALLOCCO, L Office Supplies 17.46 09/20 JONES, B Office Supplies 21.67 09/20 ALLOCCO, L Office Supplies 29.68 09/20 JONES, B Office Supplies 33.80 09/20 JONES, B Office Supplies 38.57 09/20 JONES, B Office Supplies 57.26 09/20 ALLOCCO, L Office Supplies 165.78 09/20 LAUDATI, N Office Supplies: HDMI cable fo 28.99 09/20 WILLIAMS, D Office Timeline Software 59.00 09/20 KENWORTHY, W Office chair 159.99 09/20 PETERSEN, S Order #111-3986687-1335408 Ref -190.80 09/20 MONROE, T Otter Box for Sgt. Lewis turne 33.95 09/20 LONG, M PARKING LOT/FABRIC/UTILITY KNI 827.98 09/20 DZIERZEK, D PD - Briefing Rm. / CAT1 Deskt 882.85 09/20 DZIERZEK, D PD - Briefing Room / DVD Burne 26.18 09/20 DZIERZEK, D PD - ISB / Cell Extraction PC 3,305.00 09/20 DZIERZEK, D PD - ISB Murray / Docking Stat 232.99 09/20 DZIERZEK, D PD - N.Knight / Optiplex / Del 1,010.65 09/20 DZIERZEK, D PD - Property PCs / External D 52.36 09/20 DZIERZEK, D PD - Property Room / Optiplex 1,010.65 09/20 DZIERZEK, D PD - RL.Lewis / CDWG 26.18 09/20 SPIRO, L PNCWA Summit 105.00 09/20 SPIRO, L PNCWA Summit 105.00 09/20 MUGLESTON, T PRIMA -2020 Membership 385.00 09/20 JAEGER, P Picture Frames 37.90 09/20 POLEN, W Pizza for K9 State Meeting hel 170.10 09/20 WEAVER, R Plastic Storage Stacking Totes 117.00 09/20 KRUEGER, S PreTreat Storage Files 33.99 09/20 AUSTIN, B Premium Google Mapping for Fir 25.00 09/20 CRAWFORD, J Protech Pouch 20.00 09/20 DZIERZEK, D R - C.Hertz / CAT1 LAT / Dell 1,338.09 09/20 FREY, E REGISTER GUARD ADV - 9/27 Engi 97.44 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:14 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002787 10/16/20 The Bank of America 09/20 FREY, E REGISTER GUARD ADV - 9/6/2020 129.78 09/20 FREY, E REGISTER GUARD ADV - August 30 129.78 09/20 FREY, E REGISTER GUARD ADV - Oct 4, 20 97.44 09/20 MCDONALD, G REPAIR KIT/FLUSH VALVE/JC & JL 345.10 09/20 BLOMQUIST, M RG Online- September 2020 8.62 09/20 CRAWFORD, J Radio Ear Piece 125.00 09/20 PENCE, J Records Uniforms -1,108.66 09/20 CRAWFORD, J Recruit Steigleder Shirts (4)489.94 09/20 SOLARES, C Recycling and trash to Lane Co 12.50 09/20 JAEGER, P Return for TXN00070973 -37.90 09/20 STEFFEN, C SHRM Annual Membership 219.00 09/20 BLOMQUIST, M SHRM membership: Blomquist 12 219.00 09/20 GRAY, K STN 3 SHOP SUPPLIES 55.92 09/20 GRAY, K STN3 DEF CART 115.06 09/20 GRAY, K STN4 VEHICLE DETAIL SUPPLIES 46.21 09/20 LUNDBERG, R STN5 APPARATUS DETAIL SUPPLIES 99.52 09/20 MARSONETTE, K SUPPLIES - sign holders 103.88 09/20 NAWALANIEC, R SUPPLIES FOR FIRST TRUCK 9.81 09/20 MYERS, J SWAT Uniform for Potter 49.99 09/20 SOLARES, C Seat Belt Extenders for Patrol 101.97 09/20 CRAWFORD, J Sgt. Wilson shirt and pants 350.94 09/20 POLEN, W Software for PD 1,111.37 09/20 MURPHY, M Storm Con 2020 50.00 09/20 TURNER, RICK M TACK BOARD PARTS/ FLAG CLIPS 146.31 09/20 SCHINDELE-CUPPLES, C TECH - Slack membership 128.00 09/20 MELANCON, R THE UPS STORE - RETURN OF WRON 49.61 09/20 WITZIG, G TONER 176.88 09/20 HAMBRIGHT, B TOOL ROOM SUPPLIES 106.83 09/20 CURRIER, R TRANSIENT CAMP CLEANUP SUPPLIE 42.72 09/20 CROLLY, G Tactical Pants 290.95 09/20 SELVEY, E Toner Cartridgess and Service 680.78 09/20 MONROE, T Transcription Software for ISB 50.52 09/20 LAUDATI, N Two flags for Council purposes 81.70 09/20 HEALY, M Upstream Art - Snacks 24.31 09/20 HEALY, M Upstream Art - Snacks 30.30 09/20 JAEGER, P Upstream Art Supplies 19.96 09/20 JAEGER, P Upstream Art Supplies 59.88 09/20 JAEGER, P Upstream Art Supplies 318.42 09/20 SEDERLIN, R VEH#6034 check engin light 1,078.83 09/20 PENCE, J Vehicle Entry Tools for WC 68.99 09/20 MONROE, T Vivitar USB 49.95 09/20 DILLEY, H WORKBOOTS/H. DILLEY 159.98 09/20 DILLEY, H WORKBOOTS/M. ESPINOZA 159.98 09/20 CALLAHAN, S WORKBOOTS/S. CALLAHAN 127.99 09/20 MUGLESTON, T WWW.VOLGISTICS.COM - 9/2020 -290.00 09/20 SEDERLIN, R angle indicator 36.85 09/20 SEDERLIN, R batteries 275.90 09/20 HART, A bleach for sanitation 11.96 09/20 MASSA, T bleach for vactor 3.58 09/20 MASSA, T bleach for vactor 3.58 09/20 MANLEY, M blinds for various areas 1,830.00 09/20 DAGGETT, J bolts and bleach for vactor 7.72 09/20 FARSET, M cartridge for respirator 27.94 09/20 McCAFFERY, M cdl exam/m. mccaffery 40.00 09/20 AANRUD, I cdl renewal/i. aanrud 91.00 09/20 FARSET, M cdl test fee/m. farset 40.00 09/20 TURNER, RICK M ch coil cleaner 101.72 09/20 HAMBRIGHT, B ch parking bumpers 15.16 09/20 HAMBRIGHT, B ch parking bumpers 461.00 09/20 CURRIER, R chainsaw oil/water for field c 93.57 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:15 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002787 10/16/20 The Bank of America 09/20 ANDERSON, J chipper blade sharpened 36.00 09/20 BAKER, E clear gas for herbicide spraye 7.95 09/20 DAGGETT, J clear safety goggles x 4 69.00 09/20 VAUGHT, M clipboards for ert training 10.84 09/20 DILLEY, H clothing order 4,320.00 09/20 DILLEY, H clothing order/brushed jacqerd 1,283.12 09/20 SEDERLIN, R convex mirror for swat van 25.78 09/20 RAIVO, D driveline repair for mower 652.68 09/20 ANDERSON, J engine oil/bar oil for chainsa 89.28 09/20 MASSA, T excavator wand for vactor 49.98 09/20 MCDONALD, G filters for the shop 97.79 09/20 SEDERLIN, R fire ext. mounts 128.79 09/20 MCDONALD, G flag for boat 450.64 09/20 TURNER, RICK M flags for ch/jc/shop 798.36 09/20 DAGGETT, J flow meter 15.99 09/20 DAGGETT, J g st dig up 14.97 09/20 MANLEY, M garden hoses 59.97 09/20 HART, A half face respirator 34.48 09/20 FARSET, M half face respirator 34.48 09/20 ANDERSON, J hand saw 29.99 09/20 TURNER, RICK M hardware for bk restroom 14.47 09/20 CURRIER, R ice for crew 59.80 09/20 CORNELIUS, S irrigation parts 20.13 09/20 MCDONALD, G led can light/led nightlight/J 26.28 09/20 SMITH, J license renewal package/j. smi 55.00 09/20 VAUGHT, M lights for new veh./ups fee 22.26 09/20 TURNER, RICK M maintenance supplies 26.96 09/20 DAGGETT, J manhole repair 7.59 09/20 CHAPMAN, MARVIN B marking chalk for streets 41.94 09/20 SEDERLIN, R mirror for sweeper 19.19 09/20 MANLEY, M monitoring at FS14 540.00 09/20 HAMBRIGHT, B museum parking lot curb 280.00 09/20 VAUGHT, M office supplies 7.84 09/20 VAUGHT, M office supplies 97.40 09/20 HAMBRIGHT, B parking bumpers 7.74 09/20 LONG, M parking lot set up/school 21.52 09/20 FARSET, M permit fee/m. farset 23.00 09/20 MCDONALD, G plug ends/lamp ends/plugs for 53.88 09/20 ANDERSON, J power tool fuel 49.99 09/20 CALLAHAN, S repair of 3 pieces of equipmen 282.24 09/20 TURNER, RICK M replace broken bk door 13.19 09/20 MASSA, T river sand for g st digup 36.00 09/20 FARSET, M rock for 18th and G 13.00 09/20 CALLAHAN, S roundup for knotweed on bob st 87.86 09/20 DILLEY, H safety recog 20.00 09/20 DILLEY, H safety recog 30.00 09/20 AANRUD, I safety recog 100.00 09/20 DILLEY, H safety recog.20.00 09/20 DILLEY, H safety shirts 358.25 09/20 AANRUD, I safety vest order 594.62 09/20 FINSAND, B school opening traffic supplie 113.45 09/20 FINSAND, B school opening traffic supplie 399.00 09/20 DAGGETT, J sewer jet splash guard 93.20 09/20 STUTESMAN, C shop markers/level 32.78 09/20 SEDERLIN, R shop supplies 49.42 09/20 SEDERLIN, R shop supplies 132.42 09/20 SEDERLIN, R shop supplies/nuts/bolts/wire 209.18 09/20 BAUTISTA, J sign bases for school reopenin 26.40 09/20 FINSAND, B silicone half mask/filters/fil 86.20 09/20 LONG, M south B hauling brush 40.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:16 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002787 10/16/20 The Bank of America 09/20 LONG, M south b brush 40.00 09/20 LONG, M south b hauling brush 40.00 09/20 HANSEN, C stainless steel slotted spring 23.01 09/20 SEDERLIN, R steel stakes for new flatbed v 631.75 09/20 SEDERLIN, R strobe light/swat van 149.85 09/20 CURRIER, R summer crew thank you lunch 176.30 09/20 CHAPMAN, MARVIN B tie downs/gate rails 281.96 09/20 MCDONALD, G toilet gasket for FS3 5.99 09/20 SEDERLIN, R tool box for #7150 534.00 09/20 MCDONALD, G tools 105.97 09/20 HAMBRIGHT, B trailer deck 178.36 09/20 HAMBRIGHT, B trailer deck materials 88.38 09/20 HAMBRIGHT, B trailler deck 191.45 09/20 MASSA, T vactor/jet hose nozzle 32.14 09/20 STUTESMAN, C veh 6106 misc hardware/flat ba 19.32 09/20 STUTESMAN, C veh# 6090 solenoid 85.11 09/20 STUTESMAN, C veh#6025 rekey 1,214.50 09/20 SEDERLIN, R veh#6091 fuel filler door 29.81 09/20 STUTESMAN, C veh#7077 small coolant kit 8.16 09/20 STUTESMAN, C veh#7077 switch 76.44 09/20 STUTESMAN, C veh#7119 towing invoice 250.00 09/20 STUTESMAN, C veh#7144 steel 40.00 09/20 ANDERSON, J vermeer chipper parts 11.00 09/20 Miller, S vests for scott and carol 31.32 09/20 CURRIER, R water pump garden hose parts 20.25 09/20 KLING, T webcam for Bob Finsand 59.94 09/20 CALLAHAN, S wire brush/thinner for paint c 23.15 09/20 ANDERSON, J work gloves/caution tape/1st a 203.11 09/20 RODRIGUEZ, E workboots/e. rodriguez 150.00 09/20 DAGGETT, J workboots/j. daggett 100.00 09/20 McCAFFERY, M workboots/m. mccaffery 179.95 09/20 SCOTT, S workboots/s. scott 190.00 09/20 WILSON, B yard debris cards x 2 80.00 09/20 CALLAHAN, S yard debris cards x 3 120.00 09/20 CURRIER, R yard debris cards x 5 200.00 09/20 CURRIER, R yard debris cards x 5 200.00 136,602.21 1002788 10/22/20 Keefe Commissary Supply Company 2685008 C2020:InmateCommissary 9/23/20 159.13 159.13 1002789 10/22/20 Hughes Fire Equipment, Inc. 555141 E34/537; VEHICLE REPAIRS 1,527.22 555197 E5/536; 1000W, 240V BULB 73.96 1,601.18 1002790 10/22/20 J Coo Inc S-29545 HVAC REPAIR-MUSEUM 177.30 177.30 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:17 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002791 10/22/20 Verizon Wireless 9862521274 CELL / IPAD CHARGES 3,671.54 9864049776 CELL PHONE/IPAD CHARGES 3,549.56 9864049775 CELL PHONE/IPAD CHARGES 4,054.24 11,275.34 1002792 10/22/20 Correctional Industries Accounting F173985 C2091: Inmate Meals 9/25/20 1,760.80 1,760.80 1002793 10/22/20 National Business Solutions IN78605 C2227; ADDTL COPIES 8/3-9/2 146.71 146.71 1002794 10/22/20 Overhead Door Company, Inc. 0196867-IN FS4: REPLACE DOOR 13,136.00 13,136.00 1002795 10/22/20 White Bird Clinic - HELP SPFD C#2580 8/2-8/8/20 C2580 Per Svcs 8/2-8/8/20 3,725.87 SPFD C#2580 9/20-9/26/20 C2580 Per Svcs 9/20-9/26/20 3,708.16 7,434.03 1002796 10/22/20 Kennedy/Jenks Consultants, Inc. 141707 P80095-RNG UPGRADES-THRU 8/28 60,377.27 60,377.27 1002797 10/22/20 Nation's Mini Mix, Inc. 202969 4000PSI CONCRETE/COVID SHOWERS 383.00 383.00 1002798 10/22/20 Cascade Health Solutions 801-401 C2214:Sep20' PrePlacementExams 704.50 5473-130 Sep 20' After Hrs Screen 420.00 1,124.50 1002799 10/22/20 Northwest Sustainable Properties LL 1512-203 C2575 SEDA Dwtn Dev Proj Grant 2,000.00 1512-199 C2575 SEDA Dwtn Dev Proj Grant 2,700.00 4,700.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:18 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002800 10/22/20 Reynolds Electric 15974 C2432 ELECT WORK/PHONE UPGRADE 9,245.00 9,245.00 1002801 10/22/20 Friends of the Springfield Library LIBRARY SALES 10/14/20 FSPL SALES 1.60 1.60 1002802 10/22/20 MODA DENT ADMIN FEE OCT/NOV 2020 C1596 Dent Admin Fee Nov 20 7.40 DENT ADMIN FEE OCT/NOV 2020 C1596 Dent Admin Fee Oct 20 7.40 14.80 1002803 10/22/20 Bullfrog Enterprises, Inc. 188197 Map printing -- wildfire prep 151.20 151.20 1002804 10/22/20 Willamette Valley Awards, Inc. 58504 NAMEPLATE JOSI BRENNAN 12.75 12.75 1002805 10/22/20 Wildish Construction Company, Inc. P21131 - FINAL P21131-FINAL Main Hole Rhb Pmt 6,699.35 6,699.35 1002806 10/22/20 Cummins Northwest, Inc. 12-24360 GENERATOR FOR TV VAN 3,950.50 3,950.50 1002807 - VO 10/22/20 PrintWear of Oregon 23733 EMBROIDERY FOR JACKETS 95.00 0.00 1002808 10/22/20 Moore, Sheri NOVEMBER 2020 Nov 20 Cell & Internet Reimb 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:19 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002809 10/22/20 Woodrow, Marilee NOVEMBER 2020 Nov 20 Cell & Internet Reimb 85.00 85.00 1002810 10/22/20 Sierra Springs 14317529 093020 WATER SERVICE - TRAFFIC 40.26 40.26 1002811 10/22/20 Leahy Cox, LLP 1314 C821; Sept City Prosc Svcs 30,396.67 30,396.67 1002812 10/22/20 Lane, Kody CIT TRAINING CIT Training 173.65 173.65 1002813 10/22/20 WECO WIN-106756 BIODIESEL FUEL 6000 GALS 8,957.80 CP-00128190 CFN FUEL PURCHASES 10/01-10/15 118.55 CP-00128553 CNO#:MotorcycleFuel 10/5-10/14 42.09 9,118.44 1002814 10/22/20 OverDrive, Inc. CD0109320337600 AD COL OVERDRIVE ADVANTAGE 6,760.00 CD0109320270522 ESPA - GRAY - GARPO EBOOK 24.98 6,784.98 1002815 10/22/20 Nelson Truck Equipment Co. Inc. 708953 C2634;MYP63899 POLYHAWK SPREAD 15,929.88 15,929.88 1002816 10/29/20 Samuel Novac dba INVOICE PERIOD 9/1-9/30/20 C2521; P41041; PHASE 2-3 10,275.00 10,275.00 1002817 10/29/20 Keefe Commissary Supply Company 2715339-2077476 C2020:CommissaryCredit10/13/20 -6.42 2692823 C2020:InmateCommissary 9/30/20 74.13 67.71 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:20 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002818 10/29/20 One Call Concepts, Inc. 0090488 338 REGULAR TICKETS 405.60 405.60 1002819 10/29/20 Thornton Electric, Inc. 3947 FS3: TS POWER TO KITCHEN HOOD 320.00 320.00 1002820 10/29/20 Willamette Dental Insurance, Inc. OCTOBER 2020 Oct 2020 Active Admin Fee 5,506.50 5,506.50 1002821 10/29/20 Hughes Fire Equipment, Inc. 555558 M24/596; REPL COMP & HEAT SHLD 1,786.95 1,786.95 1002822 10/29/20 Smith Dawson & Andrews, Inc. 1009840 Professional Fees Q1 FY21 6,489.00 6,489.00 1002823 10/29/20 Garitty Ventures, LLC dba FPW Media 6000 C2291; Vimeo Subscription 24.00 24.00 1002824 10/29/20 Batteries Plus P31684522 Batteries 108.00 108.00 1002825 10/29/20 Correctional Health Partners, LLC 2020-09.ORSP C2172: Sep-Inmate Medical Svs 44,717.00 44,717.00 1002826 10/29/20 Correctional Industries Accounting F174098 C2091: Inmate Meals 10/2/20 1,699.13 1,699.13 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:21 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002827 10/29/20 National Business Solutions IN79119 ADDITIONAL COPIES 8/29-10/28 4.32 IN79147 C2292; ADDTL COPIES 8/9-9/8 0.22 IN79120 C2622; ADDTL COPIES 8/14-9/13 0.52 5.06 1002828 10/29/20 TireHub, LLC 16285988 REPLACE DAMAGED TIRE - SHOP 155.04 155.04 1002829 10/29/20 Northwest Information Services, Inc. IN003895 C2537; DESIGN & RFQ PROCUREMT 595.00 595.00 1002830 10/29/20 Greenhill Humane Society 3597 C2344: Oct 2020 Sheltering Svs 3,863.63 3,863.63 1002831 10/29/20 Dowl, LLC 37294 P41057; PROF SVCS - SEPTEMBER 56,767.98 56,767.98 1002832 10/29/20 Northwest Youth Corps 434 MILL RACE 39,749.13 39,749.13 1002833 10/29/20 USI Northwest 3451791 C2338 Ins Installmt Jul-Sep 20 15,000.00 15,000.00 1002834 10/29/20 White Bird Clinic - HELP SPFD C#2580 9/27-10/3/20 C2580 Per Svcs 9/27-10/3/20 3,747.66 3,747.66 1002835 10/29/20 Holiday Laundromat, LLC 092020 OPS & CH LAUNDRY SVC - SEPT 530.93 530.93 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:22 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002836 10/29/20 Nation's Mini Mix, Inc. 202903 3500 PSI CONCRETE 231.00 231.00 1002837 10/29/20 Enviro-Clean Equipment, Inc. 20-52470 CATCH BASIN TUBE 517.81 517.81 1002838 10/29/20 Knife River, Inc. P21114-3 P21114 Virginai/Daisy Bikeway 248,112.60 248,112.60 1002839 10/29/20 Oregon Fence Company, Inc 27635 FENCE REPAIR 480.00 480.00 1002840 10/29/20 GPS Insight LLC 1159859 GPSI-ACTIVATION PRORATE SEPT20 11.97 1162181 GPSI-MONTHLY MONITORING OCT 20 132.65 144.62 1002841 10/29/20 Cascade Health Solutions 225880 C2214; Direction EAP Sep 20 2,100.00 2,100.00 1002842 10/29/20 Brown & Brown 4153546 N NEWTON PUBLIC OFFICIALS BOND 2,520.00 2,520.00 1002843 10/29/20 Hershner Hunter, LLP 409234 C1100; Plan Adminstration 175.00 175.00 1002844 10/29/20 PacificSource Administrators 2020-08 Aug 2020 HRA-Claim Activity 40,485.31 40,485.31 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:23 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002845 10/29/20 MODA 202910000531 Dental Claims 10/11-10/17/20 8,664.82 8,664.82 1002846 10/29/20 McKenzie Defense 10153 C2212;Sep 20 Indigent Rep 38,587.50 38,587.50 1002847 10/29/20 OCLC, Inc. 1000072748 OCLC MONTHLY SUBSCRIPTION 1,457.31 1,457.31 1002848 10/29/20 Republic Parking Northwest, LLC 10012020COS C2229; Sept Parking Enforce 10,757.32 10,757.32 1002849 10/29/20 Verizon Wireless 9864609386 CELL / IPAD CHARGES 3,757.93 9864696424 FIRE-MOBILE COMPUTERS 1,064.63 4,822.56 1002850 10/29/20 Origami Risk LLC ACH Test ACH Test Transfer 0.01 0.01 1002851 10/29/20 Sign Pro, Inc. 24124 CNO#: K-9 installed-Police car 40.00 40.00 1002852 10/29/20 Nelson Truck Equipment Co. Inc. 710711 C2634;2 POLYSV9.5 INSTALL KITS 1,917.54 1,917.54 1002853 10/29/20 Emerald People's Utility District 131059 STMT 10/14/20 PHB - BOB STRAUB/MT VERNON 48.68 48.68 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:24 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1002854 10/29/20 PacificSource Health Plans 88251 Medical Claims ending 10/15/20 204,513.50 204,513.50 1002855 10/29/20 Thorp, Purdy, Jewett,Urness SEPTEMBER 2020 STMT MWMC LEGAL SERVICE-SEPT 2020 3,068.80 3,068.80 155459 10/2/20 United Healthcare-Refunds 17-28520 AMBULANCE REFUND 17-28520 171.71 171.71 155460 10/2/20 United Healthcare-Refunds 17-45026 AMBULANCE REFUND 17-45026 686.35 686.35 155461 10/2/20 PACIFIC SOURCE COMMUNITY 20-1409 AMBULANCE REFUND 20-1409 424.37 424.37 155462 10/2/20 RELATION INSURANCE 20-1022 AMBULANCE REFUND 20-1022 1,933.96 1,933.96 155463 10/2/20 RELATION INSURANCE 20-4897 AMBULANCE REFUND 20-4897 311.42 311.42 155464 10/2/20 RELATION INSURANCE 19-42600 AMBULANCE REFUND 19-42600 2,429.61 2,429.61 155465 10/2/20 RELATION INSURANCE 20-18381 AMBULANCE REFUND 20-18381 1,946.05 1,946.05 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:25 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155466 10/2/20 TOSTEN JOHN PETERSON 1709675 BAIL REFUND 80.00 80.00 155467 10/2/20 LUIS NAVARRO 1708808 BAIL REFUND 1708808 128.00 128.00 155468 10/2/20 Wes Tek Marketing, LLC 080920-4 C2234: Stancil Logging 4,581.75 4,581.75 155469 10/2/20 Ingram Library Services 47800374 C827: ADULT FICTION 15.25 47979399 C827: ADULT FICTION 16.38 47979400 C827: ADULT FICTION 16.38 47800373 C827: ADULT FICTION 45.44 47979398 C827: ADULT FICTION 79.62 48250781 C827: ADULT FICTION 1,690.11 47798731 C827: G & M JR BOOKS CREDIT -243.84 47644192 C827: G & M JR BOOKS CREDIT -40.64 48250780 C827: JR BOOKS 29.92 48120253 C827: JR BOOKS 45.58 48085561 C827: JR BOOKS 253.31 1,907.51 155470 10/2/20 City of Eugene EFD-002073 AUG 2020-EMS SUPPLIES 1,096.79 EFD-002073 AUG 2020-EMS SUPPLIES & O2 9,907.45 EFD-002073 AUG 2020-FIRE MAIN WORKER 12,501.96 EFD-002073 AUG 2020-LOGISTICS 2,034.38 EFD-002073 AUG 2020-STATION 1,247.20 EFD-002073 AUG 2020-STATION SUPPLIES 556.88 EFD-002073 AUG 2020-TRAINING SUPPLIES 1,698.49 29,043.15 155471 10/2/20 Milliman, Inc. 0107SPR-2007463 Benefit Calculations 800.00 0107SPR-2007463 Required Min Distribution Ques 195.00 995.00 155472 10/2/20 First Interstate Bank OCTOBER 2020 SEDA 2018 Loan #804442630 37,087.87 37,087.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:26 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155473 10/2/20 Ritz Safety, LLC 6016226 OPS SAFETY CLOTHING 5,099.44 5,099.44 155474 10/2/20 Ready Rooter Inc. & Chapman Plumbing WO-1804 205 S 54th Sp49-Water Heater 1,089.00 1,089.00 155475 10/2/20 Motorola Solutions Inc 16119053 Antenna, Whip 175.20 175.20 155476 10/2/20 Springfield Utility Board 485165-9/8/20 STREET LIGHT ELECTRIC 17,002.86 485165-9/8/20 STREET LIGHT MAINTENANCE 9,253.45 SEP282020 SUB BILLS WK 4-SEP 1,899.53 28,155.84 155477 10/2/20 Aramark Uniform Services, Inc. 864574144 SHOP: LAUNDRY SERVICES 38.55 864583554 SHOP: LAUNDRY SERVICES 38.55 864629747 SHOP: LAUNDRY SERVICES 38.55 864621279 SHOP: LAUNDRY SERVICES 71.81 187.46 155478 10/2/20 Lane County Waste Management 088089 sSTMT 8/31/20 DUMP FEES ENDING 8/31/20 1,175.92 1,175.92 155479 10/2/20 Airgas USA, LLC 9104899554 FS16: OXYGEN USP 125 CGA 540 14.88 9973681280 FS16: RENT CYL MED LRG OXYGEN 16.50 31.38 155480 10/2/20 Ask The Bug Man 138364 FS3: SEP 2020 PEST CONTROL 50.00 50.00 155481 10/2/20 Comcast 09/25/20-10/24/20 FS14 HS INTERNET 09/25-10/24 83.95 09/10/20-10/09/20 LEAF CHARGES 09/10-10/09 194.74 278.69 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:27 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155482 10/2/20 DSL Builders, LLC P80095 PROG PMT #4 P80095; RNG UPGRADES 515,824.00 515,824.00 155483 10/2/20 Kelley Imaging Systems, Inc IN721297 COPIER BASE RENT & USAGE 75.36 75.36 155484 10/2/20 Wildish Sand & Gravel Company 121498 Level 2, 1/2" Dense 192.23 192.23 155485 10/2/20 Industrial Source 01782384 8" CRIMP WIRE WHEEL 35.50 35.50 155486 10/2/20 Department of Consumer & Business Svces 00120091500165 JC: ELEVATOR PERMITS 591.36 591.36 155487 10/2/20 AT&T Mobility 999208594X09142020 MAINT/DPW CELL CHARGES 432.52 432.52 155488 10/2/20 Ricoh USA, Inc 5060440965 ProscOfc-Copies 6/18-9/17/20 35.35 35.35 155489 10/2/20 Advance Auto Parts 2818-828520 GREASE GUN COUPLERS CHPER 7068 11.26 11.26 155490 10/2/20 Pacific Office Automation 958649 C1826:Mo. Lease 8/1/20-8/31/20 894.40 894.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:28 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155491 10/2/20 Lane County Deeds And Records AUGUST RECEIPTS ACCT 210 RECORDING FEES THRU 8/27/20 1,236.00 1,236.00 155492 10/2/20 Small World Auto Center, Inc. 03QH9486 AIR & OIL FILTERS 7.36 03QH9919 AIR FILTER 5.92 03QH8170 COIL PACK 142.98 03QI0170 OIL FILTERS & SPARKPLUGS 65.83 03QH7830 CREDIT MEMO RETURN CYLINDER ASY MAS -183.21 03QH5188 W BLADES/FILTERS/ROTOR ASY 377.30 416.18 155493 10/2/20 Lane County Public Works Department PWA000010050 P21114 MAT FLD & LAB JULY 202 228.06 PWA00009947 P21165; KRUSE/GATWY SURVEY 663.97 892.03 155494 10/2/20 Hayden Homes, LLC P31043 POSTMON REFUND P31043 POSTMON RFND JSPR MDW 8 14,800.00 14,800.00 155495 10/2/20 Professional Credit Service 2005338 BOND REFUND TO QRA DKT 2005338 255.00 14775 Commissions 1,548.08 1,803.08 155496 10/2/20 C4 of Oregon, LLC ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 180.00 180.00 155497 10/2/20 RG Media Co aka Gatehouse Eugene-Advert 0000205391 P80064; P80109; MWMC RFP 142.50 142.50 155498 10/2/20 John M. Morrell TRANS SVCS-SEP 2020 Translate Svcs Sep 2020 80.00 80.00 155499 10/2/20 Springfield Public School/Lane Co SD 19 415 POSTCARDS SEPTIC MAINT 760.59 760.59 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:29 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155500 10/2/20 Springfield Public School/Lane Co SD 19 HERITAGE ART GRANT 9/22/20 HERITAGE ART GRANT 9/22/20 450.00 450.00 155501 10/2/20 AT&T 1272578312 ONE NET SVS 09/19-10/18 15.88 15.88 155502 10/2/20 Counsil, Barbara HERITAGE ART GRANT 9/22/20 HERITAGE ART GRANT 9/22/20 800.00 800.00 155503 10/2/20 Ditch Projects HERITAGE ART GRANT 9/22/20 HERITAGE ART GRANT 9/22/20 1,500.00 1,500.00 155504 10/2/20 Midwest Tape 99338029 C914: AD COLL 362.81 362.81 155505 10/2/20 CenturyLink 9/16/20-10/16/20 Monthly Phone Charge-Sep 2020 3,995.93 3,995.93 155506 10/2/20 CenturyLink 151219675 Sept 2020 Fire Phone 208.82 151219675 Sept 2020 Police Phone 27.87 236.69 155507 10/2/20 Mid Valley Ambulance 20-08 AUG 2020 MEMBERSHIP WRITEOFFS 1,300.00 1,300.00 155508 10/2/20 Emerald Empire Art Association ARTS COMM MAYOR'S ART SHOW2020 ARTS COMM MAYOR'S ART SHOW 250.00 250.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:30 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155509 10/2/20 Lane Arts Council & Youth Arts LAC CONVENING SPONSOR LAC CONVENING SPONSOR 500.00 500.00 155510 10/2/20 Auto Craft, Inc. 18933 Veh repair car 6032. 20-5834 2,200.81 2,200.81 155511 10/2/20 Elgin Ambulance Service 093020EL AMBULANCE REVENUE 6,220.61 6,220.61 155512 10/2/20 City of Oakridge 093020OK AMBULANCE REVENUE 100.00 100.00 155513 10/2/20 PARKDALE FIRE DEPARTMENT 093020PK AMBULANCE REVENUE 1,677.40 1,677.40 155514 10/2/20 City of Union 093020UN AMBULANCE REVENUE 4,943.59 4,943.59 155515 10/2/20 WAMIC RFPD 093020WR AMBULANCE REVENUE 2,460.65 2,460.65 155516 10/6/20 Sun Life Financial MANDATORY LIFE-OCT 2020 Mandatory Life-Oct 2020 104.60 104.60 155517 10/6/20 Professional Credit Service GARNISH 10/02/20 Garnishment 10/2/20 432.23 432.23 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:31 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155518 10/6/20 Chapter 13 Trustee GARNISHMENT 10/2/20 Garnishment 10/2/20 203.08 203.08 155519 10/9/20 Garza, Jeffrey Jeno SEIZED CASH REFUND,CS#20- 03455 Seized Cash Refund,Cs#20-03455 4,455.86 4,455.86 155520 10/9/20 Lane County Circuit Court TRNSFR-SEIZED FUNDSSPD20- 03455 Trnsfr-Seized FundsSPD20-03455 240.00 240.00 155521 10/9/20 Western Exterminator 5667800 Aug 2020-Jail Pest Control 104.00 2863149 Mar 2020-Jail Pest Control 104.00 208.00 155522 10/9/20 Security Design, Inc C2143:SECURITY SYSTEM SERVICES C2143:Security System Services 3,505.00 3,505.00 155523 10/9/20 Associated Heating & Air Condition Inc. 550839 2150 LAURA ST #005-SYS CHK 180.00 180.00 155524 10/9/20 Day Wireless Systems INV645268 QUARRY HILL SITE RENT 604.39 604.39 155525 10/9/20 National Assn of Clean Water Agencies 66537 MWMC FY21 MEMBERSHIP DUES 14,440.00 14,440.00 155526 10/9/20 Jacobs Engineering Group,Inc. D3360601-03 P80090; PROF SVCS THRU 8/21/20 591.45 D3360604-01 P80090; PROF SVCS THRU 8/21/20 3,099.00 3,690.45 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:32 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155527 10/9/20 Pacific Office Automation 959784 Black&Color copies 8/10-9/10 3.51 963785 NW QUAD COPIES 5/13-8/17 14.10 17.61 155528 10/9/20 Ritz Safety, LLC 6020481 OPS SAFETY CLOTHING 347.16 6020556 OPS SAFETY CLOTHING 368.05 5997700 TRAFFIC SIGNS/BASES-TV VANS 1,750.60 2,465.81 155529 10/9/20 JBL Signs 1260 School Traffic Control 714.00 714.00 155530 10/9/20 Superior Tire Service Inc 140174353 TRACTION TIRES VEH 7148 988.14 140174354 TRACTION TIRES VEH 7149 988.14 1,976.28 155531 10/9/20 Office Depot, Inc. 120089316001 Office Supplies - Police 138.83 138.83 155532 10/9/20 BTTS Construction, LLC EHR-3297 1125 58TH STREET, SP 27 206.00 EHR-3292 1125 58TH STREET, SP 92 224.00 EHR-3296 157 12TH STREET, SP 16 3,205.56 EHR-3302 205 S 54TH ST, SP 49 388.00 EHR-3299 5195 FORSYTHIA DR 3,855.00 7,878.56 155533 10/9/20 Landmark Ford, Inc. STOCK 4200750 C2462 VEH 7145; 2020 FORD F550 55,159.27 55,159.27 155534 10/9/20 Quality Research Associates 1907642 BAIL REF - DOCKET #1907642 150.00 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:33 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155535 10/9/20 STEPHEN WILLIAMS 1907642 BAIL REF - DOCKET #1907642 635.00 635.00 155536 10/9/20 KIMBERLY WRIGHT 2002374 BAIL REF - DOCKET #20002374 500.00 500.00 155537 10/9/20 Professional Credit Service 2002374 BAIL REF - DOCKET #2002374 1,065.00 1909466, 1909470, 2000995, 200 BOND REFUND 1909466, 1909470,1,388.00 2,453.00 155538 10/9/20 State of Oregon-DAS AIE12625 FY21 Gov Ethics Assessment 878.18 878.18 155539 10/9/20 Advance Auto Parts 2818-829875 GENERATOR SET FUEL SITE 105.84 105.84 155540 10/9/20 JOHN M LYNCH 2005714 BAIL REFUND 2005714 637.00 637.00 155541 10/9/20 TINA HOLBROOK 1802658 BAIL REFUND 1802658 128.00 128.00 155542 10/9/20 TYLER JACOB LARA 2005857 BAIL REFUND 2005857 115.00 115.00 155543 10/9/20 Home Depot USA Inc dbaThe Home Depot Pro 575369756 CH: CUSTODIAL SUPPLIES 20.52 575369749 CH: CUSTODIAL SUPPLIES 108.00 575626080 CH: CUSTODIAL SUPP CREDIT MEMO -346.80 575369723 CH: CUSTODIAL SUPP CREDIT MEMO -26.52 575369731 CH: CUSTODIAL SUPP CREDIT MEMO -22.04 575890041 CH: CUSTODIAL SUPPLIES 24.02 575626114 CH: CUSTODIAL SUPPLIES 41.04 575626106 CH: CUSTODIAL SUPPLIES 424.60 222.82 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:34 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155543 10/9/20 Home Depot USA Inc dbaThe Home Depot Pro 155544 10/9/20 TARA LETSOM 2005738-2005739 BAIL REFUND 2005738-2005739 1,250.00 1,250.00 155545 10/9/20 SUSAN PARKE 2005739-2005738 BAIL REFUND 2005739-2005738 1,000.00 1,000.00 155546 10/9/20 HATCHER, JASON 2002182 BOND REFUND FOR 2002182 2,050.00 2,050.00 155547 10/9/20 Lane Council of Governments 76627 ESRI SFTWRE LCNSE-JUL20-JUN 21 8,700.00 8,700.00 155548 10/9/20 EDMS Inc 018774 MAILING-BIKE PATH CLOSE/RNG PR 353.09 353.09 155549 10/9/20 Lane Forest Products, Incorporated S360119 QUARRY ROCK MINUS 3/4"78.00 78.00 155550 10/9/20 Auto Craft, Inc. 18976 Vehicle repair 6099, 20-6201 1,857.16 1,857.16 155551 10/9/20 Safariland LLC I20-035674 Distraction Device (24)801.20 801.20 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:35 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155552 10/9/20 Midwest Tape 99372771 C914: AD COLL - DVDS 170.18 170.18 155553 10/9/20 Ingram Library Services 48406244 C827: ADULT FICTION 8.99 48371328 C827: ADULT FICTION 12.97 48394382 C827: ADULT FICTION 15.81 48394380 C827: ADULT FICTION 15.82 48371325 C827: ADULT FICTION 40.63 48291228 C827: ADULT FICTION 118.68 48371326 C827: ADULT FICTION 129.95 48429279 C827: JR BOOKS 15.16 48394381 C827: JR BOOKS 126.91 48406245 C827: JR BOOKS 160.20 48371327 C827: JR BOOKS 2,530.30 3,175.42 155554 10/9/20 Comcast 09/24/20-10/23/20 FS3 HS INTERNET 09/24-10/23 118.40 10/01/20-10/31/20 FS5 HS INTERNET 10/01-10/31 83.95 202.35 155555 10/9/20 JEFF CHARTRAND 2001019 RESTITUTION - #2001019 955.13 955.13 155556 10/9/20 Springfield Utility Board OCT022020 SUB BILLS WK 1-OCT 6,022.65 6,022.65 155557 10/9/20 Springfield Utility Board ST LGHT MAINT EXP DEFCT REDUCT ST LGHT MAINT EXP DEFCT REDUCT 19,766.00 19,766.00 155558 10/9/20 YOMAYRA KARINA PERALTA 2005648 BAIL REFUND - #2005648 86.00 86.00 155559 10/9/20 Baldwin, Emma C2666-UPSTREAM ART C2666; UpStream Art 2020 1,000.00 1,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:36 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155560 10/9/20 Silver, Marisa C2664-Upstream Art C2664; UpStream Art 2020 1,000.00 1,000.00 155561 10/9/20 Corley, Tasha C2665-Upstream Art C2665; UpStream Art 2020 1,000.00 1,000.00 155562 10/9/20 Uyen-thi Thi Nguyen C2679-Upstream Art C2679; UpStream Art 2020 1,000.00 1,000.00 155563 10/9/20 DAVID LEROY LINDAY 1904755-1904756 BAIL REFUND 1904755-1904756 1,912.00 1,912.00 155564 10/9/20 Buck's Sanitary Service, Inc. A-148573 C2561; 1435 MAIN ST 97.50 A-148483 C2561; 1ST BAPTIST CHURCH 5,700.00 A-148467 C2561; EBBERT MEM BUCKS RENTAL 110.00 A-147670 C2561; LIBRARY BUCKS RENTAL 1,280.00 7,187.50 155565 10/9/20 US Postal Service POSTAGE RETURN FEES FLS POSTAGE RETURN FEES 500.00 500.00 155566 10/9/20 Six Robblees, Inc. 17-182458 SHOP SUPPLIES 20.45 20.45 155567 10/9/20 Ricoh USA, Inc 5060507848 CMO B&W Copies 9/1-9/30/20 6.75 6.75 155568 10/9/20 Access Information Management 8397680 Sept 20 Shredding/Prosecutor 127.60 127.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:37 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155569 10/16/20 Department of Transportation- DMV Svcs EPLATES, VIN/X85849 EPlates, vin/x85849 132.50 132.50 155570 10/16/20 Cintas 5031869050 Jail Meds Stocked & Organized 150.72 5031869050 SPD Meds Stocked & Organized 215.92 366.64 155571 10/16/20 Home Depot USA Inc dbaThe Home Depot Pro 577993165 CH: CUSTODIAL SUPPLIES-CR MEMO -17.01 574069753 Janitorial Supplies - Jail 136.53 573806254 Janitorial Supplies - Police 599.76 574336285 Janitorial Supplies - Police 700.32 1,419.60 155572 10/16/20 Gallagher Benefit Services, Inc 202021511 Prof Svcs-Job Evaluation 190.00 202021512 Prof Svcs-Ph1 Market Study 20 7,500.00 7,690.00 155573 10/16/20 Kelley Imaging Systems, Inc IN723961 TONER CARTRIDGE WASTE BOTTLE 44.58 44.58 155574 10/16/20 iSecure Information Security 92828 FLS SHREDDING 09/21/2020 39.00 39.00 155575 10/16/20 MIG INC 0066045 P80099; MWMC RECYC WTR-JUL/AUG 890.00 890.00 155576 10/16/20 Airgas USA, LLC 9105368085 FS4: OXYGEN USP 125 CGA 540 14.88 14.88 155577 10/16/20 Docutrak Imaging, Inc. 20949 On-Site Shredding Svcs 35.00 21560 On-Site Shredding Svcs 35.00 70.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:38 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155578 10/16/20 Willamalane 566 C2393; MOWING 3/1/20-10/31/20 5,000.00 5,000.00 155579 10/16/20 Brown & Caldwell Engineers, Inc. 53383685 P80100; 8/1/20-8/27/20 56,558.65 56,558.65 155580 10/16/20 Day Wireless Systems INV646707 Dispatch Radio Maintenance 6,200.00 6,200.00 155581 10/16/20 Associated Heating & Air Condition Inc. 120308 2150 Laura St #5: Heat Pump 4,993.00 4,993.00 155582 10/16/20 Office Depot, Inc. 124362663001 Office Supplies - Police 51.79 121593807001 Office Supplies - Police 115.04 125124187001 Office Supplies - Police 654.00 820.83 155583 10/16/20 Northside Electric 811-20-001920-ELEC 811-20-001920-ELEC REFUND 119.34 119.34 155584 10/16/20 ARSHDEEP SINGH 2005482 BAIL REFUND - #2005482 115.00 115.00 155585 10/16/20 Ricoh USA, Inc 5060508112 ADDITIONAL IMAGES 9/1-9/30/20 64.52 5060571434 C1861: STAFF COPIER-LIBRARY 66.61 131.13 155586 10/16/20 Wells Fargo Bank N.A. ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 1,350.00 1,350.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:39 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155587 10/16/20 University of Oregon 102820 SPONSOR-LIVEMOVE-TAMIKA BUTLER 200.00 200.00 155588 10/16/20 Daily Journal Of Commerce 744803662 P21157 ITB Advertisement 418.66 418.66 155589 10/16/20 RG Media Co aka Gatehouse Eugene-Advert 0000204455 P21157 MOHAWK/OLYMPIC OVRLY IT 410.00 410.00 155590 10/16/20 Corey,David M. PH.D.,P.C. 3718 Post-Offer Evals Aug 20-Police 1,260.00 1,260.00 155591 10/16/20 Aramark Uniform Services, Inc. 864639866 SHOP: LAUNDRY SERVICES 38.55 864650030 SHOP: LAUNDRY SERVICES 38.55 77.10 155592 10/16/20 Red Yarn Productions JR-PROG-SR-FINALE-2020- REDYARN JR-PROG-SR-FINALE-2020-REDYARN 400.00 400.00 155593 10/16/20 Stanley Convergent Security 17791789 MONITORING CHGS 11/1-11/30/20 271.40 271.40 155594 10/16/20 Midwest Tape 99397185 C914: AD COL 128.45 128.45 155595 10/16/20 RAMIREZ, SANDRA 1909159-1909160 BOND RFND DKTS 1909159,1909160 426.00 426.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:40 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155596 10/16/20 Small World Auto Center, Inc. 03QJ0003 AIR & ENGINE FILTER STOCK 47.01 03QH5604 AIR FILTER 8.09 03QJ9991 AIR FILTERS 82.80 03QK2640 CABIN AIR FILTER 21.19 03QJ3855 CABIN AIR FILTER 25.00 03QJ5261 ENGINE OIL FILTERS 10.68 03QK0145 ENGINE OIL FILTERS 17.40 03QK2070 FILTER STOCK ORDER/WIPERS 150.64 03QK0139 OIL PRESSURE SENSOR 17.99 03QK0503 SEALANT 21.99 03QI9518 TRANSMISSION FLUID 56.28 03QI9384 VEH 7149 WIRE 50.49 03QK1999 WIPER BLADE 5.89 515.45 155597 10/16/20 Small World Auto Center, Inc. 03QK3703 CREDIT MEMO AIR FILTER - RETURN -5.46 03QK9801 AIR/ENGINE/HYDROLIC FILTERS 30.98 03QK3405 BRAKE PARTS; VEH 7025 493.91 03QK9905 CABIN AIR FILTER/2016 FUSION 7.22 03QK5908 CABIN AIR FILTER/SPRAY TRUCK 8.94 03QK3795 CABIN AIR FILTER; VEH 7118 18.83 03QK5778 FUEL FILTER 45.85 03QK9801 GLOVES 55.96 03QK9494 HEADLIGHT BULBS; VEH 6016 85.30 03QK9967 OIL DRAIN FILTER; VEH 6033 1.29 03QK2931 SENSOR ASM/201 CHEV CAPRICE 50.49 03QK7509 SPARKPLUGS (12)97.92 03QK9174 SWAY BAR LINK; VEH 6016 38.99 930.22 155598 10/16/20 Small World Auto Center, Inc. 03QL0024 TIRE PRESSURE SENSOR; VEH 6033 34.95 03QL0004 WIPTR BLADES/MEDIC UNIT 7.78 42.73 155599 10/16/20 Language Line Services, Inc. 4887520 Sep 2020 Translation Svs 72.15 72.15 155600 10/16/20 Capital Firemed FIREMED MEMBERSHIPS FIREMED MEMBERSHIPS 180.00 180.00 155601 10/16/20 Comcast 10/01/2020-10/31/2020 FS4 HS INTERNET 10/01-10/31 83.95 83.95 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:41 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155602 10/16/20 Professional Credit Service 14886 Commissions 44.60 44.60 155603 10/16/20 QSL Print Communications, Inc. 31655011 Voter Levy Handout 200.00 200.00 155604 10/16/20 Advance Auto Parts 2818-830517 CABIN AIR FILTER/FIRE RESPONSE 18.74 2818-830518 CABIN AIR FILTERS/FIRE RESPONS 74.96 2818-831363 CREDIT MEMO RETURN CORE INV 831363 -22.00 2818-831363 VEH 6014; BATTERY 141.63 2818-833568 VEH 6049; COMBIN SWITCH-RETURN -76.25 2818-830342 VEH 6057; HEADLIGHTS 65.78 2818-830111 VEH 7001; FAN BELT 24.78 227.64 155605 10/16/20 EDMS Inc 018882 September Presort 1,761.37 1,761.37 155606 10/16/20 PeaceHealth 811-19-001765-STR 811-19-001765-STR-SDC REFUND 15,034.21 15,034.21 155607 10/16/20 Springfield Utility Board 470604 STMT 9/30/20 RFF UTILITIES: 8/21/20-9/23/20 765.77 765.77 155608 10/16/20 Ingram Library Services 48544219 C827: JR BOOKS 30.53 30.53 155609 10/16/20 Department of Transportation- DMV Svcs L0015348930 Record Inquiry Fee 6.00 6.00 155610 10/16/20 The Indoor Garden 202010-36 JC: Oct 2020 Plant Care 65.00 65.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:42 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155611 10/16/20 Springfield Public School/Lane Co SD 19 441 UNLEADED FUEL: 9997 GALS 17,444.62 17,444.62 155612 10/16/20 Arbitrage Compliance Specialists, Inc. 1026364 Arbitrage Rebate Calc Interim 775.00 G6880 Gen Oblig Ref Bond Series 2016 775.00 G6880 Gen Oblig Ref Bond Series 2019 775.00 2,325.00 155613 10/16/20 Commercial Fitness Equipment 57831 FITNESS EQUIP PREV MAINT 246.00 246.00 155614 10/16/20 Olympic Street Properties ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 120.00 120.00 155615 10/16/20 Central Print & Reprographics 361561 (4,567) Offset-Booking Sheet 944.23 944.23 155616 10/16/20 Goodwin-Chronister, Colleen MAYOR'S ART SHOW 2020 AWARD MAYOR'S ART SHOW 2020 AWARD 100.00 100.00 155617 10/16/20 Emery, Jonelle MAYOR'S ART SHOW 2020 AWARD MAYOR'S ART SHOW 2020 AWARD 100.00 100.00 155618 10/16/20 Donohue, Patricia & Norm MAYOR'S ART SHOW 2020 AWARD MAYOR'S ART SHOW 2020 AWARD 100.00 100.00 155619 10/16/20 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD OCT 2020 BASIC ADD STD LTD OCT 2020 20,420.57 20,420.57 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:43 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155620 10/16/20 Hartford Life & Accident Insurance Co 0GL878796 Supp Ins Oct 2020 0GL878796 Supp Ins Oct 2020 5,741.33 5,741.33 155621 10/16/20 Professional Credit Service GARNISH 10/16/20 Garnishment 10/16/20 432.61 432.61 155622 10/16/20 Chapter 13 Trustee GARNISHMENT 10/16/20 Garnishment 10/16/20 203.08 203.08 155623 10/23/20 JENSEN, JAY 19-14642 AMBULANCE REFUND 19-14642 91.88 91.88 155624 10/23/20 SMART, PATRICIA 20-28966 AMBULANCE REFUND 20-28966 77.64 77.64 155625 10/23/20 SCHACK, JAMIE 20-10395 AMBULANCE REFUND 20-10395 2,301.46 2,301.46 155626 10/23/20 Medicare Refunds - OR 19-4947 AMBULANCE REFUND 19-4947 311.06 311.06 155627 10/23/20 Medicare Refunds - OR 18-46710 AMBULANCE REFUND 18-46710 292.46 292.46 155628 10/23/20 SHOBE, LESTER 19-4947 AMBULANCE REFUND 19-4947 79.35 79.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:44 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155629 10/23/20 SHOBE, LESTER 18-46710 AMBULANCE REFUND 18-46710 74.61 74.61 155630 10/23/20 PacificSource Health Plans 20-7493 AMBULANCE REFUND 43.12 43.12 155631 10/23/20 Office Depot, Inc. 119525655001 Office Supplies - Police 245.27 245.27 155632 10/23/20 ESIS, Inc. 0001343118 WC Claim Costs 60.00 60.00 155633 10/23/20 Willamalane AUGUST 2020 SDC FOR AUGUST 31,606.56 31,606.56 155634 10/23/20 Airgas USA, LLC 9974425056 FS16: RENT CYL MED LARGE OXY 16.50 9974389405 FS3: RENT CYL MED LARGE OXYGEN 22.00 9974389405 FS3: RENT CYL SMALL OXYGEN 5.50 9974389407 FS4: RENT CYL MED LARGE OXYGEN 8.25 9702281646 FS5: OXYGEN USP 125 CGA 540 -98.50 9105605802 FS5: OXYGEN USP 125 CGA 540 22.32 9974389406 FS5: RENT CYL MED LARGE OXYGEN 33.00 9974389406 FS5: RENT CYL MED XS OXYGEN 2.75 11.82 155635 10/23/20 Oregon Corrections Enterprises 0142598-IN 1000 CLOTH FACE COVERING/COVID 1,521.32 1,521.32 155636 10/23/20 Access Information Management EUF0899 CNO#:Sep 2020 Shredding-Police 267.88 8397679 Sep 20 Shredding Svcs-Court 46.23 314.11 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:45 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155637 10/23/20 Safe Software, Inc. INV74690 FME MAINTENANCE RENEWAL 4,100.00 4,100.00 155638 10/23/20 International Public Management INV-58113-K9Q2R3 Police Officer Testing 961.40 961.40 155639 10/23/20 BERRY, CALINA 2006238 BOND REFUND DKT 2006238 1,275.00 1,275.00 155640 10/23/20 RTC Manufacturing, Inc 35802 TRAFFIC SIGNAL MATERIALS 35,123.40 35,123.40 155641 10/23/20 Ricoh USA, Inc 5060507822 ADDITIONAL IMAGES - 7/1-9/30 10.15 5060508168 ADDITIONAL IMAGES-7/1-9/30 53.47 63.62 155642 10/23/20 Superior Tire Service Inc 140175064 TIRES VEHICLE #5029 620.16 620.16 155643 10/23/20 ANGELA DRISCOLL CAZARES 2005736-2005737 BAIL REFUND 2005736-2005737 2,250.00 2,250.00 155644 10/23/20 Aramark Uniform Services, Inc. 864668916 SHOP: LAUNDRY SERVICES 38.55 38.55 155645 10/23/20 NAPA Auto Parts 1741 STMT 9/30/20 MISC AUTO PARTS - SEPTEMBER 257.75 257.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:46 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155646 10/23/20 Professional Credit Service 15168 Commissions 1,403.53 14887 Commissions 2,552.43 3,955.96 155647 10/23/20 Advance Auto Parts 2818-832754 CABIN AIR FILTER 28.32 2818-833132 VEH 6049; COMBINATION SWITCH 76.25 104.57 155648 10/23/20 Springfield Utility Board 1401776 SEPT RESTITUTION DOCKET 1401776 63.63 485165-10/5/20 STREET LIGHT ELECTRIC 16,967.59 485165-10/5/20 STREET LIGHT MAINENANCE 9,225.48 OCT092020 SUB BILLS WK 2-OCT 39,230.54 OCT192020 SUB BILLS WK 3-OCT 501.27 65,988.51 155649 10/23/20 Home Depot USA Inc dbaThe Home Depot Pro 577732142 CH: CUSTODIAL SUPPLIES 14.04 578518029 CH: CUSTODIAL SUPPLIES 24.01 578518037 CH: CUSTODIAL SUPPLIES 50.67 577993181 CH: CUSTODIAL SUPPLIES 227.08 315.80 155650 10/23/20 Mid-Valley Glass & Millwork 758874 SJC Keys 46.83 758922 SJC Keys 225.67 272.50 155651 10/23/20 The Bank of New York Mellon Trust Co 252-2324904 Rev Bond Series 2010 Admin Fee 750.00 750.00 155652 10/23/20 SUSAN COLE 1908684 & 1908705 BOND REFUND 1908684 & 1908705 1,991.00 1,991.00 155653 10/23/20 First Interstate Bank NOVEMBER 2020 SEDA 2016 Loan #3300001692 23,570.06 23,570.06 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:47 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155654 10/23/20 BUENROSTRO, RAYMUNDO 1900424 BOND REFUND DKT 1900424 2,104.00 2,104.00 155655 10/23/20 CLARKE, ROBERT H 2005395 2005396 BOND REFND DKT 2005395,2005396 1,575.00 1,575.00 155656 10/23/20 Lane Council of Governments 76891 C2115: FY21-Q1 GIS CAD support 2,604.29 2,604.29 155657 10/23/20 Ingram Library Services 48520871 C827: ADULT FICTION 63.28 48665402 C827: ADULT FICTION 147.98 48520872 C827: ADULT FICTION 209.56 48665401 C827: JR BOOKS 47.24 48520874 C827: JR BOOKS 65.81 48665405 C827: JR BOOKS 133.20 48520873 C827: JR BOOKS 226.18 48665404 C827: JR BOOKS 228.20 48665407 C827: JR NON-FICTION 78.18 1,199.63 155658 10/23/20 Mid State Industrial Services, Inc. 0188491 SPILL CLEAN UP 553 MAIN ST 289.00 289.00 155659 10/23/20 RJC Investment Group, LLC ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 3,720.00 3,720.00 155660 10/23/20 City of Eugene 19-04513-01 ANNUAL EROSION PERMIT FEE 779.22 779.22 155661 10/23/20 Pacific Excavation, Inc. P21161-2 P21161 Crossings G, 21st, 5th 46,301.29 46,301.29 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:48 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155662 10/23/20 TARGET 1707139 SEPT RESTITUTION DOCKET: 1707139 385.00 385.00 155663 10/23/20 DANIEL AMANDOR HURTADO 2001163 SEPT RESTITUTION DOCKET: 2001163 150.00 150.00 155664 10/23/20 FAIRCHILD, SHINEL 2001935 SEPT COMP FINE DOCKET 2001935 30.00 30.00 155665 10/23/20 OREGON TAXI 1907648 SEPT COMP FINE DOCKET 1907648 48.25 48.25 155666 10/23/20 PATRICK CHRISTOPHER 1909452 BAIL REFUND - #1909452 1,072.00 1,072.00 155667 10/23/20 BOWDEN, JAMES DAVID 1910490 SEPT RESTITUTION DOCKET 1910490 100.00 100.00 155668 10/23/20 Timberline Painting & Remodeling Inc. TIMBERLINE 10/1/20 MUSEUM/LIBRARY.STAIR PAINTING 22,906.00 22,906.00 155669 10/23/20 Innovative Air, Inc. IC20080-1 HVAC SYS INSTALL ST 14 2,664.00 2,664.00 155670 10/23/20 JUDY COLLINS 1903087 SEPT COMP FINE DOCKET 1903087 50.00 50.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:49 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155671 10/23/20 Harvey & Price Co., Inc. 1905080 SEPT RESTITUTION DOCKET 1905080 100.00 100.00 155672 10/23/20 ANN KATHRYN KELLY 1909431 SEPT RESTITUTION DOCKET 1909431 100.00 100.00 155673 10/23/20 STEPHANIE NICHOLE WYATT 2002870 SEPT COMP FINE DKT 2002870 50.00 50.00 155674 10/23/20 DAVID ARTHUR BOWDEN 1906832 SEPT COMP FINE DOCKET 1906832 110.00 110.00 155675 10/23/20 ThyssenKrupp Elevator 3005480142 C1127-ELEV SVC CONT-10/1-12/31 3,360.00 3,360.00 155676 10/23/20 Patrick, Georgia H BOOK PAID & THEN RETURNED BOOK PAID & THEN RETURNED 14.00 14.00 155677 10/23/20 ADAM STORRS 1805878 SEPT RESTITUTION DOCKET 1805878 100.00 100.00 155678 - VOI 10/23/20 JOSHUA BENJAMIN WAYNE TUCKER 2005283 SEPT COMP FINE DOCKET 2005283 50.00 0.00 155679 10/23/20 BRANDY POLANCO 2003001 SEPT COMP FINE DOCKET 2003001 1,000.00 1,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:50 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155680 10/23/20 GARCIAHERNANDEZ, FERNANDO 1905670 101520 BOND REFUND 1905670 435.00 435.00 155681 10/23/20 RODRIGUEZ, NADINE 1907139 BOND REFUND 1907139 1,635.00 1,635.00 155682 10/23/20 HARTLEY, ELLEN 1906909 BOND REFUND 1906909 285.00 285.00 155683 10/23/20 OTTO, REYMIE 2005005 BOND REFUND 2005005 255.00 255.00 155684 10/23/20 FOGO, KEVIN 2003833 BOND REFUND 2003833 85.00 85.00 155685 10/23/20 BRENDA LOU ARMIJO 2003001 SEPT COMP FINE DOCKET 2003001 1,000.00 1,000.00 155686 10/23/20 Joe Pishioneri NOVEMBER 2020 Nov 20 Cell & Internet Reimb 85.00 85.00 155687 10/23/20 Leonard Stoehr NOVEMBER 2020 Nov 20 Cell & Internet Reimb 85.00 85.00 155688 10/23/20 Steve Moe NOVEMBER 2020 Nov 20 Cell & Internet Reimb 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:51 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155689 - VOI 10/23/20 Neiwert, Matthew W. POLICE DISCIPLINE 2020-PERDIEM Police Discipline 2020-PerDiem 350.75 0.00 155690 10/23/20 GRICE,DAVID POLICEBACKGROUND INVESTIGATION PoliceBackground Investigation 350.75 350.75 155691 10/23/20 Comcast 10/10/20-11/09/20 LEAF CHARGES 10/10-11/09 194.74 194.74 155692 10/23/20 Pardee, Tina CIT TRAINING CIT Training 173.65 173.65 155693 10/23/20 Hargis,Andrew CIT TRAINING CIT Training 173.65 173.65 155694 10/23/20 Department of Transportation- DMV Svcs 60623 Record Inquiry 6.00 6.00 155695 10/23/20 TriZetto Provider Solutions 36D3102000 PATIENT STATEMENTS-SEP 1,576.87 1,576.87 155696 10/23/20 PATRICK LEE CAHILL 2006091 BAIL REFUND 2006091 60.00 60.00 155697 10/23/20 Lane County Public Works Department PWA00010076 P21152; HIGHBANKS/THURS OVERLY 1,164.87 PWA00010075 P21157; MOHAWK-OLYMPIC OVERLY 1,769.56 2,934.43 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:52 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155698 10/23/20 RG Media Co aka Gatehouse Eugene-Advert 0000202554 FIRE LEVY ADVERTISING 185.00 185.00 155699 10/23/20 Garcia-Cash, Julio N LESS LETHAL ICP INSTR.-PERDIEM Less Lethal ICP Instr.-PerDiem 139.15 139.15 155700 10/23/20 Bazer, Tanner J LESS LETHAL ICP INSTR.-PERDIEM Less Lethal ICP Instr.-PerDiem 139.15 139.15 155701 10/23/20 Humphreys,Brian M. SPRING 2020 TUITION REIMB Spring 2020 Tuition Reimb 464.00 464.00 155702 10/30/20 Medicare Refunds - OR 19-8488 AMBULANCE REFUND 19-8488 419.99 419.99 155703 10/30/20 BAUMGARTNER, GREGORY 20-9295 AMBULANCE REFUND 20-9295 50.00 50.00 155704 10/30/20 DASHO, ELIZABETH 20-21611 AMBULANCE REFUND 20-21611 405.17 405.17 155705 10/30/20 WEBBER, NANCY 20-22623 AMBULANCE REFUND 20-22623 111.29 111.29 155706 10/30/20 LYDA, NEIL 19-45992 AMBULANCE REFUND 19-45992 254.96 254.96 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:53 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155707 10/30/20 Bureau of Labor & Industries P21157 P21157 BOLI Fee 3,237.06 3,237.06 155708 10/30/20 Judy Kenney or Rick Lewis POLICE PETTY CASH 10/22/20 Arm&Hammer 7.18 POLICE PETTY CASH 10/22/20 Arm&Hammer 9.98 POLICE PETTY CASH 10/22/20 Arm&Hammer 9.98 POLICE PETTY CASH 10/22/20 Arm&Hammer 9.98 POLICE PETTY CASH 10/22/20 Arm&Hammer 12.97 POLICE PETTY CASH 10/22/20 CHETT #20-4042 75.00 POLICE PETTY CASH 10/22/20 CHETT-Victim 25.05 POLICE PETTY CASH 10/22/20 Clamp-Sprinkler 9.99 POLICE PETTY CASH 10/22/20 Clorox Wipes 1.00 POLICE PETTY CASH 10/22/20 Clorox Wipes 9.03 POLICE PETTY CASH 10/22/20 Clorox Wipes 13.10 POLICE PETTY CASH 10/22/20 Coffee for Mtg 53.85 POLICE PETTY CASH 10/22/20 Dis. Wipes 1.99 POLICE PETTY CASH 10/22/20 Dis. Wipes 1.99 POLICE PETTY CASH 10/22/20 Dis. Wipes 2.00 POLICE PETTY CASH 10/22/20 Dis. Wipes 3.49 POLICE PETTY CASH 10/22/20 Dis. Wipes 3.58 POLICE PETTY CASH 10/22/20 Dis. Wipes 4.78 POLICE PETTY CASH 10/22/20 Dis. Wipes 4.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 4.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 4.99 POLICE PETTY CASH 10/22/20 Dis. Wipes 6.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 6.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 7.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 7.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 8.78 POLICE PETTY CASH 10/22/20 Dis. Wipes 8.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 9.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 11.57 POLICE PETTY CASH 10/22/20 Dis. Wipes 11.98 POLICE PETTY CASH 10/22/20 Dis. Wipes 19.45 POLICE PETTY CASH 10/22/20 Dis. Wipes 19.98 POLICE PETTY CASH 10/22/20 Donut Mtg 36.00 POLICE PETTY CASH 10/22/20 FBO:B. Bryant 6.44 POLICE PETTY CASH 10/22/20 Fantastic 5.18 POLICE PETTY CASH 10/22/20 Fantastic 6.58 POLICE PETTY CASH 10/22/20 Food-Mtg 23.00 POLICE PETTY CASH 10/22/20 Gas-Basaraba 29.72 POLICE PETTY CASH 10/22/20 Germ-X 0.99 POLICE PETTY CASH 10/22/20 Hand Sanitizer 6.08 POLICE PETTY CASH 10/22/20 Hand Sanitizer 9.58 POLICE PETTY CASH 10/22/20 Hand Sanitizer 9.58 POLICE PETTY CASH 10/22/20 Hand Sanitizer 9.58 POLICE PETTY CASH 10/22/20 Hand Sanitizer 10.97 POLICE PETTY CASH 10/22/20 Hand Sanitizer 12.76 POLICE PETTY CASH 10/22/20 Hand Sanitzer 7.28 POLICE PETTY CASH 10/22/20 Hand Sanitzer 7.47 POLICE PETTY CASH 10/22/20 Hand Sanitzer 9.58 POLICE PETTY CASH 10/22/20 Lunch Mtg 19.98 POLICE PETTY CASH 10/22/20 Lysol 8.98 POLICE PETTY CASH 10/22/20 Lysol & Clorox 7.98 POLICE PETTY CASH 10/22/20 Lysol Wipes 9.50 POLICE PETTY CASH 10/22/20 Masks 23.98 POLICE PETTY CASH 10/22/20 Muffins-Oral B 14.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:54 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155708 10/30/20 Judy Kenney or Rick Lewis POLICE PETTY CASH 10/22/20 Retirement 6.98 POLICE PETTY CASH 10/22/20 Rubber Mat 26.99 POLICE PETTY CASH 10/22/20 Spic & Span 4.38 POLICE PETTY CASH 10/22/20 Spic & Span 4.38 POLICE PETTY CASH 10/22/20 Spic&Span 4.38 712.85 155709 10/30/20 Oregon Department of Revenue Sep 2020 Bail Assessment - Sep 2010 14,093.91 14,093.91 155710 10/30/20 Elizabeth Kelly or Monica Brown 10/20/20 WILDLAND PETTY CASH Reim Wildland Petty Cash 69.20 69.20 155711 10/30/20 Pape' Machinery 12284208 MOWER BLADES VEH 7138 344.17 344.17 155712 10/30/20 Central Print & Reprographics 362567 (4,000) Jail Property Sheet 827.00 827.00 155713 10/30/20 Lane County Technology Svcs - PSB IS00002343 C2649; HELP DESK SVCS 13,806.00 13,806.00 155714 10/30/20 City County Insurance Services ALSPR2020087751 OCCURENCE DEDUCTABLE 1,851.58 1,851.58 155715 10/30/20 League Of Oregon Cities 8583 Job Post-Comm Plans Examiner 20.00 20.00 155716 10/30/20 Advance Auto Parts 2818-833388 VEH 6057; WASHER HOSE/SEALANT 7.04 7.04 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:55 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155717 10/30/20 Home Depot USA Inc dbaThe Home Depot Pro 579593534 CH: CUSTODIAL SUPPLIES 57.48 579077306 CH: CUSTODIAL SUPPLIES 417.48 580150860 CH: CUSTODIAL SUPPLIES-CR MEMO -95.14 576655500 Janitorial Supplies - Police 338.56 718.38 155718 10/30/20 Owen Equipment Company 00197761 RELIEF VALVE; VEH #7049 438.66 00197893 VACTOR COMBO TRUCK ASSESSORIES 215.81 00197893 WARTHOG SEWER CLEANING PARTS 215.81 870.28 155719 10/30/20 Kimball Midwest 8272217 PRODUCT CATALOG FOR SHOP SUPP 19.64 19.64 155720 10/30/20 Pacific Office Automation 018210 C1826:Mo. Lease 9/1/20-9/30/20 777.75 999049 COPIER MAINT 06/21-09/21/20 54.77 832.52 155721 10/30/20 Professional Credit Service 14952 Commissions 818.31 818.31 155722 10/30/20 Aramark Uniform Services, Inc. 864678339 SHOP: LAUNDRY SERVICES 38.55 38.55 155723 10/30/20 Day Wireless Systems INV648651 Handheld radios/batteries 1,718.20 INV645800 SWAT vehicle radio antenna 322.68 2,040.88 155724 10/30/20 Frontier Business Forms, Inc. 708 CMS-1500-511-12 Laser 130.92 130.92 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:56 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155725 10/30/20 Language Line Services, Inc. 4893948 September 2020 Translation Svs 11.70 11.70 155726 10/30/20 Ingram Library Services 48899683 C827: ADULT FICTION 25.38 48737602 C827: ADULT FICTION 41.22 48719967 C827: ADULT FICTION 121.77 48737605 C827: ADULT FICTION 790.80 48665403 C827: G&M JR BOOKS 9.58 48520875 C827: G&M JR BOOKS 10.14 48665406 C827: JR BOOKS 10.80 48737601 C827: JR BOOKS 11.98 48687300 C827: JR BOOKS 30.00 48737604 C827: JR BOOKS 31.73 48687299 C827: JR BOOKS 33.98 48899682 C827: JR BOOKS 59.96 48737603 C827: JR BOOKS 146.57 1,323.91 155727 10/30/20 Ingram Library Services 48899687 C827: ADULT FICTION 151.29 48899684 C827: JR BOOKS 2.82 48899686 C827: JR BOOKS 38.39 48899685 C827: JR BOOKS 111.90 304.40 155728 10/30/20 ANDREW M SAYRE 1906798 BAIL REFUND 1906798 0.00 1906798-OCT BAIL REFUND 1906798 50.00 50.00 155729 10/30/20 Lane County Waste Management 088089 STMT 09/30/20 DUMP FEES ENDING 9/30/20 573.66 573.66 155730 10/30/20 Wildish Sand & Gravel Company 121959 Level 2, 1/2" Dense 180.01 121895 Level 2, 1/2" Dense 340.75 121863 Level 3, 1/2" Dense 2,004.08 2,524.84 155731 10/30/20 TAYLOR N BEST 1909498 JULY - SEPT COMP FINE DOCKET 1909498 120.00 120.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:57 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155732 10/30/20 CHRISTIAN W MEDEL 2003972 SEPT RESTITUTION DOCKET 2003972 50.00 50.00 155733 10/30/20 LIVING CONCEPTS LANDSCAPE 1909316 SEPT 1909316 SEPT 100.00 100.00 155734 10/30/20 OCONNOR, LORIANN NEARY 1908004 SEPT COMP FINE DOCKET 1908004 40.00 40.00 155735 10/30/20 Springfield Public School/Lane Co SD 19 1702920 COMP FINE DOCKET 1702920 234.90 234.90 155736 10/30/20 CHRISTOPHER MICHAEL HARRIS 1905222 SEPT - OCT RESTITUTION DOCKET 1905222 70.00 70.00 155737 10/30/20 Landmark Ford, Inc. STOCK 4200751 C2462 VEH 7146; 2020 FORD F550 50,292.02 STOCK 4200752 C2462 VEH 7147; 2020 FORD F550 50,292.02 100,584.04 155738 10/30/20 Fastenal Company ORSPR60290 VERMEER CHIPPER KNIFE BOLTS 36.45 36.45 155739 10/30/20 PrintWear of Oregon 23733 EMBROIDERY FOR JACKETS 95.00 95.00 155740 10/30/20 Airgas USA, LLC 9105896421 FS16: OXYGEN USP 125 CGA 540 7.44 7.44 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:58 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155741 10/30/20 Tyler Technologies, Inc 025-311036 OCT 2020 MAIN & SUPPORT 150.00 150.00 155742 10/30/20 RG Media Co aka Gatehouse Eugene-Advert 0000203196 NOT OF HRNG 811-20-000117-TYP3 530.00 530.00 155743 10/30/20 RG Media Co aka Gatehouse Eugene-Advert 0000207078 NOT OF HRNG 811-20-000117-TYP3 277.50 277.50 155744 10/30/20 RG Media Co aka Gatehouse Eugene-Advert 0000207550 NOT OF HRNG 811-20-000117-TYP3 277.50 277.50 155745 10/30/20 RG Media Co aka Gatehouse Eugene-Advert 0000200175 FIRE LEVY ADVERTISING 172.50 172.50 155746 10/30/20 Quality Research Associates 2005520 BOND REFUND 2005520 300.00 300.00 155747 10/30/20 AT&T Mobility 999208594X10142020 MAINT/DPW CELL CHARGES 367.09 367.09 155748 10/30/20 Special Districts Association Of Oregon 2021 SDAO MEMBERSHIP DUES 2021 SDAO MEMBERSHIP DUES 1,231.99 1,231.99 155749 10/30/20 MICHAEL RAYMOND NADEAU 1906055 BAIL REFUND 1906055 637.00 637.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:59 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155750 10/30/20 Murphy, Meghan VAN DETAILING REIMB VAN DETAILING REIMB 250.00 250.00 155751 10/30/20 CARRIE RICHARDSON 2005520 2005521 BOND REFUND 2005520 2005521 2,610.00 2,610.00 155752 10/30/20 Community Alliance for Lane County MLK EVENT CONTRIBUTION CONTRIBUTION/MLK CELEBRATION 300.00 300.00 155753 10/30/20 LEAH MICHELLE COFFEEMANIEX 2004786 BOND REFUND 2004786 85.00 85.00 155754 10/30/20 Springfield Education Foundation 20-21-09 Night of 11,000 Stars Sponsor 500.00 500.00 155755 10/30/20 LEVI ELERSON CARTER 2005764 REFUND DOCKET 2005764 65.00 65.00 155756 10/30/20 CenturyLink 10/16/20-11/16/20 Monthly Phone Charge-Oct 2020 4,025.60 4,025.60 155757 10/30/20 Springfield Utility Board OCT262020 SUB BILLS WK 4-OCT 1,939.64 1,939.64 155758 10/30/20 Hamilton, Wendy R UNIFORM REIMB-2 BLACK SLACKS Uniform Reimb-2 black slacks 30.00 30.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2020 Thru 10/31/2020 Page No:60 Run Date:1/4/2021 Run Time:10:07:34 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 155759 10/30/20 Lane County Finance Operations SEPTEMBER 2020 County Bail Sept 20 2,621.84 SEPTEMBER 2020 County Bail Sept 20 Admin Fee -39.70 2,582.14 155760 10/30/20 Price,Douglas L. PR ACH RETURNREPLACMNT10/19/20 S Price PR-ACH Return Replace 75.00 75.00 155761 10/30/20 State of Oregon Employment Department Qrt 3 2020 Employment Tax: Qrt 3 2020 23,668.44 23,668.44 155762 10/30/20 QSL Print Communications, Inc. 31681011 ELECTION FLYER FIRE 3,361.00 3,361.00 155763 10/30/20 Midwest Tape 99000839 C914: JR AV-G&M; FY20 7.49 98206359 C914: JR AV; FY20 47.97 55.46 Grand Total:3,641,685.14