HomeMy WebLinkAboutItem 02 November 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: NOVEMBER 2020 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the November 2020 Disbursements for Approval
ISSUE
STATEMENT:
The November 2020 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: Attachment 1: November 2020 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $3,420,805.16 were issued in NOVEMBER 2020. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:1
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002856 11/5/20
Keefe Commissary Supply
Company
2750525-2083137 C2020:CommissaryCredit10/21/20 -4.75
2700113 C2020:InmateCommissary 10/6/20 155.02
150.27
1002857 11/5/20 Hughes Fire Equipment, Inc.
555621 M24/596; VEHICLE REPAIRS 493.13
555642 M75/597; VEHICLE REPAIRS 4,714.66
5,207.79
1002858 11/5/20 Security Design, Inc
ACH Test 2 ACH Test Transfer 0.01
0.01
1002859 11/5/20
Correctional Industries
Accounting
F174191 C2091: Inmate Meals 10/9/20 1,370.24
1,370.24
1002860 11/5/20 National Business Solutions
IN79422 C2292; ADDTL COPIES 9/9-10/8 105.81
IN79424. C2622; ADDTL COPIES 9/14-10/13 125.21
IN79341 C650i-B&W/Color Copies 35.82
266.84
1002861 11/5/20 Coburg Road Quarry, LLC
63296 3/4" Minus 326.52
326.52
1002862 11/5/20 My-Comm, Inc.
00162423 RADIO REPAIRS 893.96
893.96
1002863 11/5/20 MODA
DENT ADMIN FEE NOV 2020 C1596; Dent Admin Fee Oct 2020 2,752.80
202980000348 Dental Claims 10/18-10/24/20 10,410.60
13,163.40
1002864 11/5/20 Carlson Testing, Inc.
1257945 P80095; RNG UPGRADES MWMC 2,647.00
2,647.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:2
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002865 11/5/20 Ensign Unlimited LLC
3785 FS16: REPAIR GARAGE DOOR 290.00
3790 FS5; REPAIR POWER GATE 232.82
522.82
1002866 11/5/20 White Bird Clinic - HELP
SPFD C#2580 10/04-10/10 C2580 Per Svcs 10/04-10/10 3,741.68
3,741.68
1002867 11/5/20 Above All Sanitation, Inc
139710 PORT-A-POTTY-7TH DAY ADV 93.75
139709 PORT-A-POTTY-EBBERT METHODIST 93.75
187.50
1002868 11/5/20 HRA VEBA Trust
OCT 2020-T WHITE OCT 20 VEBA RETIREE SICK/VAC 7,772.89
OCT 2020-SEULEMENT VEBA HRA FOR S SEULEMENT 7,644.03
15,416.92
1002869 11/5/20 Moran, Jackson R
TRAVEL & REMOTE BOOK DROP
OCT
TRAVEL & REMOTE BOOK DROP OCT 73.89
73.89
1002870 11/5/20 WECO
CP-00128802 CNO#:MotorcycleFuel10/19-10/27 22.55
22.55
1002871 11/5/20 City of Ashland
103120AL AMBULANCE REVENUE 75.00
75.00
1002872 11/5/20 City of Cascade Locks
103120CL AMBULANCE REVENUE 3,399.76
3,399.76
1002873 11/5/20 DUFUR AMBULANCE
103120DF AMBULANCE REVENUE 366.16
366.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:3
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002874 11/5/20 CITY OF HOOD RIVER
103120HR AMBULANCE REVENUE 25.00
25.00
1002875 11/5/20 City of La Grande Ambulance
103120LG AMBULANCE REVENUE 16,708.29
16,708.29
1002876 11/5/20 LANE FIRE AUTHORITY
103120LR AMBULANCE REVENUE 160.00
160.00
1002877 11/5/20 Mid-Columbia Fire and Rescue
103120MC AMBULANCE REVENUE 10.00
10.00
1002878 11/5/20
North Douglas County Fire &
EMS
103120NO AMBULANCE REVENUE 16,998.43
16,998.43
1002879 11/5/20 Polk County Fire District No. 1
103120PC AMBULANCE REVENUE 46.40
46.40
1002880 11/5/20
SHERMAN COUNTY
AMBULANCE
103120SC AMBULANCE REVENUE 3,153.75
3,153.75
1002881 11/5/20 Sunriver Service District
103120SR AMBULANCE REVENUE 25.00
25.00
1002882 11/5/20 Umatilla Tribal Fire & Ambulance
103120UT AMBULANCE REVENUE 5,483.70
5,483.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:4
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002883 11/12/20
Keefe Commissary Supply
Company
2709148 C2020:InmateCommissary10/13/20 157.05
157.05
1002884 11/12/20 Murraysmith, Inc.
20-2767.00-6 C2541; ENGINRNG SVCS THRU 9/30 24,293.17
24,293.17
1002885 11/12/20 DKS Associates, Inc.
0075175 C2503; MSSP OUTREACH-AUG 1,145.00
1,145.00
1002886 11/12/20
Catholic Community Svcs of
Lane Co. Inc.
202103 C2643;REIMB PORTAPOTTIES/WASTE 76.53
76.53
1002887 11/12/20
Correctional Industries
Accounting
F174276 C2091: Inmate Meals 10/16/20 1,921.22
1,921.22
1002888 11/12/20 Hughes Fire Equipment, Inc.
556003 E26/R14; VEHICLE REPAIR 730.10
555994 E4/5103 PM SERVICE 1,175.00
555996 E4/5130; VEHICLE REPAIRS 3,450.53
556004 E526/R14; PM SERVICE 1,056.89
6,412.52
1002889 11/12/20 National Business Solutions
IN79822 C2227; ADDTL COPIES 9/3-10/2 59.86
IN79847 C558-B&W/Color Copies 16.42
76.28
1002890 11/12/20 Nation's Mini Mix, Inc.
203260 3000 PSI CONCRETE 731.00
203156 5000 PSI CONCRETE 174.00
905.00
1002891 11/12/20 Knife River, Inc.
2423426 Driveway Approaches-B St 354.50
2419357 Overlay Product: CM52D24300 5,679.36
6,033.86
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:5
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002892 11/12/20 My-Comm, Inc.
00162665 PM CHECKS 4,152.30
00162315 RADIO REPAIRS 79.90
00162679 RADIO REPAIRS 280.30
4,512.50
1002893 11/12/20 People Speak, LLC
SPR-0002 ASYNCHRONOUS MEETING
SOFTWARE
800.00
800.00
1002894 11/12/20 Carlile, Inc. dba: JKG Electric
12415 COURTRM 2 COVID-19 UPDATE 410.60
12411 REPL 3 BALLASTS AT JUSTICE CNT 380.17
790.77
1002895 11/12/20 TransFirst Health
ARINV111552 SEP 2020 - MERCHANT FEES 1,151.92
ARINV111553 SEP 2020 - MERCHANT FEES 2,576.63
3,728.55
1002896 11/12/20 Kennedy/Jenks Consultants, Inc.
142268A P80062 REC WTR IMPL-THRU 09/25 7,184.58
142268 P80062; PROF SVCS THRU 09/25/2 1,272.44
8,457.02
1002897 11/12/20 White Bird Clinic - HELP
SPFD C#2580 10/11-10/17 C2580 Per Svcs 10/11-10/17 3,733.75
3,733.75
1002898 11/12/20 Goin, Mary A.
GOIN 10/10/20 Open Banner Repair-Valley Ins.70.00
70.00
1002899 11/12/20 The Freshwater Trust
115847 P80080; PROG MG SVCS - SEPT 13,034.79
13,034.79
1002900 11/12/20 MODA
203050000379 Dental Claims 10/25-10/31/20 4,102.00
203120068255 Dental Claims 11/01-10/20/20 9,663.90
13,765.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:6
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002901 11/12/20 Grunow, Kylie F
28 C2118: Legis/Govt Relation Svc 2,000.00
2 C2683:EOC Liaison Svcs-Oct 20 500.00
2,500.00
1002902 11/12/20 NW Natural
717543-3 STMT 10/27/2020 FLEET SHOP 09/25-10/27 70.32
414994-4 STMT 10/27/20 FS14; 09/28-10/27/20 50.36
2169456-7 10/27/20 FS16; 09/28-10/27/20 126.44
2003187-8 STMT 10/25/20 FS3: 09/25-10/20/20 57.14
540107-0 STMT 10/26/20 FS5; 09/24-10/26/20 77.84
JC GAS: 9/25/20-10/26/20 JC GAS: 9/25/20-10/26/20 2,270.56
2,652.66
1002903 11/12/20 Solares, Christopher R
REIMB:6CAMERAS-PATROL
OFFICERS
Reimb:6cameras-patrol officers 779.94
779.94
1002904 11/12/20 Emerald People's Utility District
88414 STMNT 10/28/20 STREET LIGHT ELECTRIC 205.16
205.16
1002905 11/12/20 PacificSource Health Plans
88279 Medical Claims Ending 10/31/20 199,275.48
199,275.48
1002906 11/12/20 WECO
CP-0012767 CFN FUEL PURCHASES 10/16-10/31 31.47
31.47
1002907 11/19/20
Environmental Science
Associates
158704 C2646;P41042 PROF SVC END9 /30 5,076.25
5,076.25
1002908 11/19/20 Springshare LLC
20-R5271 C2205:TECH SPRINGSHARE 4,426.00
4,426.00
1002909 11/19/20 Hughes Fire Equipment, Inc.
556968 5102/M5; PM SERVICE 779.42
556330 540/E14: PM SERVICE 1,376.15
556834 E16/544; VEHICLE REPAIRS 369.58
556153 E4/5103; PUMP TEST 346.56
556171 M16/5104; PM SERVICE 1,259.61
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:7
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002909 11/19/20 Hughes Fire Equipment, Inc.
4,131.32
1002910 11/19/20
Keefe Commissary Supply
Company
2737103-2098072 C2020:CommissaryCredit 11/3/20 -3.04
2717202 C2020:InmateCommissary10/21/20 97.71
94.67
1002911 11/19/20 Siemens Industry, Inc
5446217726 C2657:Add'l security cam proj.23,653.00
23,653.00
1002912 11/19/20 White Bird Clinic - HELP
SPFD C#2580 10/18-10/24 C2580 Per Svcs 10/18-10/24 3,717.70
3,717.70
1002913 11/19/20 PacificSource Administrators
SEP 2020-HRA Sep 2020 HRA-Claim Activity 43,923.96
43,923.96
1002914 11/19/20 My-Comm, Inc.
00162753 FS16: RADIO REPAIRS 120.00
00162725 RADIO REPAIRS 100.00
220.00
1002915 11/19/20 NW Natural
3676970-1 STMT 10/27/020 725 S 57TH ST - GAS 10.53
3099443-8 STMT 10/26/2020 BK #155: UTILITIES - GAS 16.96
2953029-2 STMT 10/26/2020 CB: UTILITIES - GAS 96.77
466497-5 STMT 10/26/2020 CH GENERATOR-UTILITIES-GAS 23.44
2143654-8 STMT 10/26/2020 DP: UTILITIES - GAS 41.74
1830585-4 STMT 10/27/2020 WR; 09/25-10/27 34.25
223.69
1002916 11/19/20 Comfort Flow Heating
SVC233353 HVAC Repair 342.75
342.75
1002917 11/19/20 Waterford Technologies, Inc
INV-101329 CUSTOMER CARE ANNUAL MAINT 15,362.00
15,362.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:8
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002918 11/19/20 Westates Flagman Inc.
30213 FLAGGING 646 5 ST 273.90
273.90
1002919 11/19/20 Hawkins Delafield & Wood LLP
44661 11-10-2020 Bond Council Svs-Swr Sys 44661 25,000.00
25,000.00
1002920 11/19/20 PFM Financial Advisors LLC
112399 Sewer Sys Rev Bond Series 2020 20,000.00
20,000.00
1002921 11/19/20 Thornton Electric, Inc.
3949 FS#3: REPAIR RANGE HOOD 640.00
640.00
1002922 11/19/20
Springfield Area Chamber of
Commerce
38947 C2712: e-commerce boot camp 7,500.00
7,500.00
1002923 11/19/20 Cunningham, Laura Marie
OCT 20' UNI ALTERATIONS Oct 20' Jail Uni Alterations 6.00
OCT 20' UNI ALTERATIONS Oct 20' Office Uni Alterations 5.00
OCT 20' UNI ALTERATIONS Oct 20' Police Uni Alterations 16.50
27.50
1002924 11/19/20 Cascade Health Solutions
14161020COS1 Oct SWC Admin Fee 22,720.00
14161020COS2 SWC Supplies 5,734.37
28,454.37
1002925 11/19/20 Cascade Health Solutions
805-499 C2214; Occupational Med 574.00
574.00
1002926 11/19/20 Leahy Cox, LLP
1654 C821; November City Prosc Svcs 30,396.67
30,396.67
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:9
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002927 11/19/20 Hershner Hunter, LLP
412236 C1100; Plan Adminstration 735.00
735.00
1002928 11/19/20 MODA
203190000397 Dental Claims 11/08-11/14/20 9,092.10
9,092.10
1002929 11/19/20 Lantz Electric, Inc.
ACH TEST 2 ACH Test Transfer 0.01
0.01
1002930 11/19/20 PacificSource Health Plans
MED ADMIN FEE NOVEMBER 2020 Med Admin Fee Nov 2020 86,011.20
86,011.20
1002931 11/19/20 The Bank of America
10/20 SEDERLIN, R #5009 seat covers 280.95
10/20 SEDERLIN, R #6032 remote 504.98
10/20 SEDERLIN, R #6034 bracket 56.05
10/20 SEDERLIN, R #6097 pin boot kit 6.29
10/20 GRAVON, T #7023 cabin filter 19.99
10/20 BAKER, E #7026/AIR FILTERS 17.17
10/20 SEDERLIN, R #7052 battery 114.95
10/20 SEDERLIN, R #7059 screw conveyor 1,675.92
10/20 STUTESMAN, C #7145 STEEL CONDUIT/SHOP TOWEL 11.98
10/20 SEDERLIN, R #7148 & 7149 nuts/sealant/wash 59.29
10/20 GRICE, D (10) Double Cuff Case - patrol 252.70
10/20 HART, A **REV. OF INCORRECT CHARGE/NO -27.18
10/20 SOLARES, C 200 Shoulder Patches for patro 350.00
10/20 RUST, M 2020 OAPA APA PLanning Confere 150.00
10/20 SOLARES, C 3 ply disposable face mask for 202.99
10/20 MASSA, T 4" crack seal tape for curb in 159.00
10/20 HEALY, M 5 gal Ennis-Flint Traffic Pain 58.35
10/20 BAUTISTA, J 60lb bags of concrete x 5 16.50
10/20 DILLEY, H 73RD PLACE SIDEWALK REPAIR 9.32
10/20 AANRUD, I 73RD PLACE SIDEWALK REPAIR 144.91
10/20 AANRUD, I 73RD SIDEWALK PROJECT 41.69
10/20 DILLEY, H 73rd place sidewalk panel 26.00
10/20 ARONOWITZ, R AD PROG - Springstitch - Fall 25.68
10/20 ARONOWITZ, R AD PROG - Springstitch - Fall 30.90
10/20 CUSHMAN, S AJAX Cleaner and bags for Prop 59.04
10/20 NEWTON, M ALICE Training for Ofc. Newton 10.00
10/20 NAWALANIEC, R ANIMAL BAGS 28.92
10/20 SMITH, J ATSI conflict monitor tester 325.88
10/20 BELL, N AUTHORIZE.NET - Purchase 36.10
10/20 SHOEMAKER, K Address label Roll (10)187.96
10/20 POLEN, W Aero Shipping for Traffic Team 5.80
10/20 SHOEMAKER, K All Purpose Envelopes (2)40.24
10/20 FREY, E Amazon - letter openers for HR 12.99
10/20 SPIRO, L Annual prepayment to receive 1 654.50
10/20 SARRETT, C Azure ADFS/O365 Monthly Charge 342.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:10
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 SEDERLIN, R BACKUP CAMERAS #7151 &7152 503.98
10/20 ANDERSON, J BED RAKE FOR OSPREY PARK SWALE 31.99
10/20 SCHWARTZ, T BR16:FILTERS POST CALIFORNIA C 38.99
10/20 GRICE, D Ballistic Nylon Combo Ring Bat 185.38
10/20 GRICE, D Biner slide locks for patrol 118.93
10/20 POLEN, W Braziel Consulting - Thurston 6.90
10/20 POLEN, W Braziel Consulting - Thurston 59.12
10/20 POLEN, W Building cleaning supplies - S 223.04
10/20 TURNER, RICK M CB keys 6.50
10/20 DILLEY, H CLEANING SUPPLIES 9.96
10/20 SCHWARTZ, T COMMUN ICATIONS EQUIPMENT 605.00
10/20 RAIVO, D CONTRACTOR BAGS FOR LANDSCAPE 29.97
10/20 GRICE, D CPR Manikin (1) family pack 567.94
10/20 GRICE, D CPR Manikin family pack 567.94
10/20 FREY, E CRAIGSLIST - IT Apps Mgr Ad 20 25.00
10/20 FREY, E CRAIGSLIST.ORG - Plans Examine 25.00
10/20 CRAWFORD, J Cable Accessory Connection for 126.97
10/20 WEAVER, R Cable Clips for ISB Forensic 9.95
10/20 POLEN, W Camera-Video system for Commun 3,239.97
10/20 GRICE, D Car escape tool kit for patrol 174.00
10/20 MONROE, T Cell phone charger & Waterproo 33.89
10/20 WEAVER, R Charging Station and USB cord 106.77
10/20 SARRETT, C Cisco SmartNet Renewal 17,497.54
10/20 SARRETT, C City Hall WiFi Equipment - CAR 27,681.84
10/20 POLEN, W Cleaner/Kitchen Mats/Misc Clea 85.78
10/20 JONES, B Code Enforcement Issue for 789 195.50
10/20 KENT, C Code Enforcement Issue- 789 Su 200.00
10/20 KENT, C Code Enforcement Issue- 789 Su 200.00
10/20 LAUDATI, N Cold weather gear for unhoused 998.94
10/20 LAUDATI, N Cold weather supplies for unho 148.00
10/20 LAUDATI, N Cold weather supplies for unho 929.84
10/20 SPIRO, L Comms Team Purchase of Hard Dr 829.94
10/20 WORLEY, T Community events - PROG - Hall 40.96
10/20 WORLEY, T Community events - PROG - Hall 67.24
10/20 DZIERZEK, D Courts - CR2 Clerk PC / Replac 1,627.42
10/20 DZIERZEK, D Courts - CR2 Judge PC / Replac 1,627.42
10/20 MONROE, T Credit Card Lamination Pouches 27.49
10/20 NEIWERT, M Credit canceled training TXN:0 -795.00
10/20 POLEN, W Credit for TXN 00071196 - Can -50.51
10/20 SOLARES, C Credit for TXN: 00070940 on pr -12.99
10/20 POLEN, W Credit for Training on TXN:000 -795.00
10/20 NEIWERT, M Credit for canceled training --66.33
10/20 POLEN, W Cyberlink Software for PhotoDi 178.49
10/20 AANRUD, I DISH SOAP FOR LUNCHROOM 10.07
10/20 KENT, C DMV Monthly Subscription- Octo 5.70
10/20 KURTZ, L DOCUMENT HOLDER 50.00
10/20 SARRETT, C DP Cables - IT - Sarrett 18.53
10/20 DZIERZEK, D DPW - Eng Assist / Dell -1,338.09
10/20 DZIERZEK, D DPW - M.Healy / One Standard W 9.09
10/20 DZIERZEK, D DPW - M.Rust / Cat1 Laptop 1,338.09
10/20 Miller, A DRI Gallup - Purchase 49.99
10/20 MONROE, T DVD-R -Dividers-Misc Office Su 70.98
10/20 CRAWFORD, J DXE MEDICAL INC (AED's) - Purc 2,639.00
10/20 MONROE, T Data Stick 47.99
10/20 VOGENEY, K Disinfectant wipes for EOC- Vo 799.60
10/20 SARRETT, C Docking Cables / Power Adapter 224.97
10/20 CRAIG, L Document Shredding Service 34.00
10/20 AUSTIN, B Drill/Storage hooks for AC 194.76
10/20 AUSTIN, B Duffle bag for AC 25.99
10/20 DAVID, E EMP DEV - OLA membership 130.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:11
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 WORLEY, T EMP DEV - Webinar - reader's a 49.00
10/20 SCHINDELE-CUPPLES, C EMP DEV Slack October 2020 128.00
10/20 GREEN, T EMP Education Training 200.00
10/20 BARKER, J ENR Unlimited Subscription 108.00
10/20 CASTILE, R Employee Development- Robert C 438.00
10/20 FOSSEN, A Employee Recognition Awards -70.00
10/20 FOSSEN, A Employee Recognition Awards -250.00
10/20 FOSSEN, A Employee Recognition Awards -790.00
10/20 JONES, B Equipmwnt for Work at Home- BJ 15.98
10/20 JONES, B Equipmwnt for Work at Home- BJ 24.99
10/20 KENWORTHY, W FOXIT SOFTWARE - Purchase for 139.00
10/20 TURNER, RICK M FS14 hardware for new led ligh 11.80
10/20 MANLEY, M FS14 lights 799.90
10/20 MCDONALD, G FS3 FUSES 43.44
10/20 TURNER, RICK M FS4 shower hardware 3.53
10/20 TURNER, RICK M FS4 shower repair 7.98
10/20 DEEDON, G FUEL - CALIFORNIA CONFLAGRATIO 68.51
10/20 GRAY, K FUEL NOZZLE 19.99
10/20 VOGENEY, K Face Sheilds for EOC 339.92
10/20 KEENE, V Fire Levy - Postage and printi 4,432.21
10/20 MONROE, T Flash drive for Sgt. Grice 54.33
10/20 GRICE, D Flight to LAX for 2 patrol bac 504.20
10/20 HEALY, M Fruit & Ice - 2020 Upstream Ar 8.98
10/20 DZIERZEK, D GIS - Mike T / Dell - Precisio 3,451.00
10/20 DZIERZEK, D GIS - Mike T. / 1 Precision 55 255.04
10/20 DZIERZEK, D GIS - Mike T. / 1 Precision 55 255.04
10/20 ALLOCCO, M GOVERNMENT FINANCE OFF - Purch 135.00
10/20 ALLOCCO, M GOVERNMENT FINANCE OFF - Purch 135.00
10/20 ALLOCCO, M GOVERNMENT FINANCE OFF - Purch 135.00
10/20 ANDERSON, J GRASS SEED FOR MAPLE ISLAND RD 95.04
10/20 McGRAW, M GRAY - Dia de los Muertos Alte 337.42
10/20 CURE, K GRAY - Dia de los Muertos supp 15.79
10/20 CURE, K GRAY - Dia de los Muertos supp 59.94
10/20 McGRAW, M GRAY - MUSEUM - Dia de los Mue 23.00
10/20 McGRAW, M GRAY - MUSEUM - Dia de los Mue 29.05
10/20 McGRAW, M GRAY - MUSEUM - Dia de los Mue 36.00
10/20 McGRAW, M GRAY - MUSEUM - Dia de los Mue 96.91
10/20 McGRAW, M GRAY - MUSEUM - Dia de los Mue 133.80
10/20 GARCIA-CASH, J Gas for Training in Astoris fo 28.50
10/20 GRICE, D Gas for travel to LA for patro 51.47
10/20 SHOEMAKER, K Glade Air Freshener (3)11.97
10/20 SARRETT, C GoDaddy Web Security - springf 719.64
10/20 SARRETT, C GoToMeeting Subscription - COV 6.00
10/20 SARRETT, C GoToMeeting Subscription - COV 6.00
10/20 SARRETT, C GoToMeeting Subscription - COV 18.00
10/20 SARRETT, C GoToMeeting Subscription - COV 24.00
10/20 SARRETT, C GoToMeeting Subscription - COV 89.45
10/20 SARRETT, C GoToMeeting Subscription - COV 98.00
10/20 SARRETT, C GoToMeeting Subscription - COV 205.00
10/20 SARRETT, C GoToMeeting Subscription - COV 875.00
10/20 SARRETT, C GoToWebinar HR Subscription -249.00
10/20 GRICE, D Grommet Baton Stop (25) for pa 166.00
10/20 POWELL, D HAZMAT MEETING REFRESHMENTS 25.78
10/20 WEAVER, R HDMI Cords for Forensics 124.87
10/20 CRAWFORD, J HDMI for ISB Forensic 209.00
10/20 SPIRO, L Highrise Transaction 24.00
10/20 CROLLY, G Holster for Lt. Crolly 109.50
10/20 HART, A INCORRECT CHARGE/NO RECEIPT 27.18
10/20 PENCE, J ISB Arrest had to be transport 1,931.54
10/20 SARRETT, C IT Network Laptops - CARES Sec 4,302.84
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:12
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 HEALY, M Ice for 2020 Upstream Art 2.99
10/20 MORRIS, S Ink Cartridge for printing at 20.99
10/20 MORRIS, S Ink Cartridges for Printing at 49.98
10/20 POLEN, W Inv #25849 Equipment to aid ci 707.20
10/20 MONROE, T Inv #63161 - Less Lethal- Bean 2,990.00
10/20 MCDONALD, G JC lights 106.80
10/20 WORLEY, T JR COLL - amazon 44.95
10/20 WORLEY, T JR COLL - amazon refund -44.95
10/20 WORLEY, T JR PROG - bookclub - ship 5.90
10/20 AUSTIN, B Jumbo Water Container for AC 23.95
10/20 FARSET, M KNIFE FOR VACTOR 1.97
10/20 SELVEY, E LANE COUNTY ELECTIONS - Purcha 0.88
10/20 SELVEY, E LANE COUNTY ELECTIONS - Purcha 29.25
10/20 WEAVER, R LED Strip Lights 15.66
10/20 WORLEY, T LIB PROG - Halloween candy 13.98
10/20 McCAFFERY, M LUTES FOR STREETS 123.04
10/20 GRICE, D Leather belt keeper with snaps 107.84
10/20 NEIWERT, M Leaving in Default String for 795.00
10/20 WORLEY, T Library Board/Library developm 604.27
10/20 MITCHELL, T MAILED PAGER BACK TO COMPANY 4.90
10/20 WILLIAMSON, J MANHOLE RISERS 1,185.85
10/20 McCAFFERY, M MATERIALS FOR ASPHALT WORK 79.98
10/20 GRAVON, T MATH BOOK FOR APPRENTICE CLASS 27.00
10/20 RIDDLE, M MILLS - MARKET -FB post SEP-OC 42.12
10/20 WORLEY, T MILLS -JR - OUTREACH - GOB BKS 972.75
10/20 CROLLY, G MP5 BUNGEE/COVER SINGLE MAGAZI 17.99
10/20 McGRAW, M MUSEUM COLL - Collections care 71.59
10/20 McGRAW, M MUSEUM COLL - Collections case 442.68
10/20 McGRAW, M MUSEUM EXHIB - Altar display s 35.99
10/20 McGRAW, M MUSEUM EXHIB - Altar display s 387.00
10/20 McGRAW, M MUSEUM EXHIB - supplies 352.99
10/20 McGRAW, M MUSEUM PROG - Dia de los Muert 57.91
10/20 McGRAW, M MUSEUM PROG - Dia de los Muert 68.32
10/20 McGRAW, M MUSEUM SUPP - organizational s 22.98
10/20 McGRAW, M MUSEUM SUPP - paint for upstai 40.94
10/20 McGRAW, M MUSEUM SUPP - painting supplie 29.32
10/20 POLEN, W Magnet and Command Cord Plug 23.67
10/20 ANDERSON, K Maintenance Cartridge for Cano 99.00
10/20 ANDERSON, K Maintenance Cartridge for Cano 99.00
10/20 POLEN, W Masks for COVID 207.25
10/20 CRAWFORD, J Masks for COVID - Patrol and S 74.97
10/20 CRAWFORD, J Masks for COVID - Patrol and S 199.90
10/20 CRAWFORD, J Masks for COVID - Patrol and S 249.90
10/20 SOLARES, E Micro Fiber Towels 19.99
10/20 GRICE, D Misc Uniform for patrol-Duty b 1,646.30
10/20 POLEN, W Misc building maintenance/clea 17.76
10/20 POLEN, W Misc building maintenance/clea 227.25
10/20 DZIERZEK, D Monitor Purchase / Courts - CR 300.28
10/20 DZIERZEK, D Monitor Purchase / Courts - CR 357.48
10/20 DZIERZEK, D Monitor Purchase / GIS - Mike 238.39
10/20 SARRETT, C Monitor Stand - IT - Sarrett 142.49
10/20 SARRETT, C Monitors - IT - Sarrett Dzierz 744.98
10/20 KENT, C Monthly Membership for October 9.95
10/20 VOGENEY, K Monthly Subscription for Octob 12.95
10/20 VOGENEY, K Monthly Subscription for Octob 72.00
10/20 CRAIG, L Monthly Westlaw Charges 332.69
10/20 CRAIG, L Monthly Westlaw Charges 332.69
10/20 POLEN, W National Chief of Police Membe 60.00
10/20 FREY, E Natl League of Cities - Plans 350.00
10/20 DZIERZEK, D NetMotion - Purchase 2,322.60
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:13
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 HOLMAN, R New Mouse for Robin 84.41
10/20 PARDEE, T Notary Fee for T. Pardee 40.00
10/20 POLEN, W Notary for T. Pardee 40.00
10/20 HELD, D OFFICE DEPOT #1078 - Credit -4.00
10/20 HELD, D OFFICE DEPOT #1078 - Purchase 57.43
10/20 SELVEY, E OFFICE DEPOT #1078 - office su 40.16
10/20 SELVEY, E OFFICE DEPOT #1078 - office su 360.97
10/20 WEAVER, R OHill Cable Clips 8.99
10/20 MANLEY, M OPS dishwasher 449.99
10/20 POLEN, W Ofc. Pardee motor pants for un 482.00
10/20 BISHOP, K Office Supplies 7.28
10/20 JONES, B Office Supplies 15.39
10/20 VOGENEY, K Office Supplies 73.40
10/20 BISHOP, K Office Supplies 121.86
10/20 CROLLY, G Online Subscription for Lt. Cr 7.99
10/20 CROLLY, G Online Subscription for Lt. Cr 7.99
10/20 LEWIS, D Oral Board for Police Applican 68.88
10/20 GRIESEL, C Oregon Economic Development As 150.00
10/20 KEENE, V Oregon Economic Development As 150.00
10/20 JONES, B Ottorbox for iPad -JRichmond 76.91
10/20 DZIERZEK, D PC Purchase / DPW - Public Eng -1,338.09
10/20 DZIERZEK, D PC Purchase / HR - C.Hertz --1,338.09
10/20 DZIERZEK, D PC Purchase / PD - ISB Murray 2,085.52
10/20 MELANCON, R PD - N.Knight HDMI cable 7.54
10/20 SARRETT, C PD NetMotion Licenses 1,742.29
10/20 FREY, E PEOPLESOFT PAYMENTS - IT App M 249.95
10/20 LEWIS, RICHARD A PLANTRONICS SHS1890 25FT PUSH-265.90
10/20 MOSSEFIN, B PNCWA Summit Series 105.00
10/20 JONES, J Paint Purchase 50.00
10/20 SHOEMAKER, K Papermate Pens 48.34
10/20 GRICE, D Parking for background investi 62.50
10/20 CRAWFORD, J Patrol Uniform for CSO Hemming 191.98
10/20 CRAWFORD, J Patrol Uniform for Jesse Fishe 501.94
10/20 CRAWFORD, J Patrol Uniform for Solomon Fau 479.94
10/20 SOLARES, C Patrol Uniforms for new recrui 255.97
10/20 MURPHY, M Plants for Island Park by Will 30.00
10/20 SOLARES, C Plaque for Retirement - Mansfi 68.00
10/20 POLEN, W Police Discipline Training for 1.58
10/20 POLEN, W Police Discipline Training for 78.60
10/20 POLEN, W Police Discipline Training for 108.60
10/20 WASHBURN, S Postage MS4 Annual Report Post 2.20
10/20 MYERS, J Power Inverter for the Protest 44.99
10/20 KRUEGER, K Printer Ink 76.99
10/20 SPIRO, L Promotion for Sponsorship Summ 29.99
10/20 SOLARES, C Protest on 9/30 73.86
10/20 VAUGHT, M RAT POISON 87.98
10/20 OBRINGER, N REGISTER GUARD ADV - Purchase 730.00
10/20 FREY, E REGISTER GUARD Ad - Plans Exam 179.88
10/20 VAUGHT, M RETIREMENT CARDS FOR GLENN 8.68
10/20 WILSON, B ROSA PARK PATH REHAB 9.25
10/20 WILSON, B ROSA PARKS PATH REHAB 9.25
10/20 POLEN, W Reedsport PD - Property Return 6.90
10/20 POLEN, W Reedsport PD - Property Return 19.29
10/20 BLOMQUIST, M Register Guard Online- Oct. 20 8.62
10/20 GRICE, D Rental Car for Background Inve 300.81
10/20 SHOEMAKER, K Repair washer and dryers in th 440.00
10/20 SARRETT, C Replacement UPS - SJC IDF 227.42
10/20 SHOEMAKER, K Retractable Pens for SMJ 29.98
10/20 DILLEY, H SAFETY PROG. RECOG 50.00
10/20 DILLEY, H SAFETY RECOG 30.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:14
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 AANRUD, I SAFETY VEST ORDER FOR STREET C 45.74
10/20 WEAVER, R SATA Cable for ISB Forensic 7.95
10/20 CURRIER, R SCABBAR FOR HANDSAW 43.28
10/20 DAGGETT, J SCOTTS GLEN CURB INLET REPLACE 56.79
10/20 GRAVON, T SEWER LID WRENCH/SMALL PLUG 21.98
10/20 HERTZ, C SGR - Servant Leadership Confe 1,599.00
10/20 HART, A SHOP TOWELS FOR 7049 29.42
10/20 SARRETT, C SJC Door Control Server 5,217.17
10/20 BOYATT, T SPRINGFIELD AREA CHAMB - Purch 165.00
10/20 LUNDBERG, R STN5:KITCHEN SUPPLIES 102.56
10/20 BARNETT, B SUB/CITY MEETING BARNETT/CONLO 4.02
10/20 BARNETT, B SUB/CITY MEETING BARNETT/CONLO 16.67
10/20 BARNETT, B SUB/CITY MEETING BARNETT/CONLO 32.21
10/20 PASCHALL, J SUB/City Coord Lunch 17.40
10/20 MARSONETTE, K SUPPLIES - Paper clips 20.98
10/20 WILLIAMS, T SUPPLIES - Processing supplies 221.39
10/20 MARSONETTE, K SUPPLIES - cardstock 38.20
10/20 MARSONETTE, K SUPPLIES - gloves 2.49
10/20 MARSONETTE, K SUPPLIES - gloves 4.98
10/20 MARSONETTE, K SUPPLIES - gloves 12.20
10/20 MARSONETTE, K SUPPLIES - gloves 24.87
10/20 MARSONETTE, K SUPPLIES - gloves 45.48
10/20 MARSONETTE, K SUPPLIES - gloves 70.93
10/20 MARSONETTE, K SUPPLIES - gloves 93.35
10/20 MARSONETTE, K SUPPLIES - gloves - RETURN -26.01
10/20 MARSONETTE, K SUPPLIES - gloves, hand saniti 55.66
10/20 McCAFFERY, M SUPPLIES FOR STREETS 109.33
10/20 SCHINDELE-CUPPLES, C SUPPLIES vacation calendar 15.40
10/20 LANE, E Sampling Vehicle Supplies 57.00
10/20 MONROE, T Sept Service for ISB 162.20
10/20 WEAVER, R Shipping for Case #20-5517 31.06
10/20 POLEN, W Shipping to Aero Design - Moto 90.04
10/20 WEAVER, R Short Iphone charger 9.99
10/20 WEAVER, R Smart USP External battery pac 1,044.70
10/20 SHOEMAKER, K Smead Envelopes (4) boxes 235.16
10/20 MUGLESTON, T SocietyHRManagement Membership 219.00
10/20 MURPHY, M Spanish classes for IDDE/WQF/P 175.00
10/20 SPIRO, L Sponsorship of Lane County Mov -21.60
10/20 SPIRO, L Subscription to manage digital 99.00
10/20 CRAWFORD, J SunGuard Metal Asset Tags 320.25
10/20 SHOEMAKER, K Supplies for Inmates 105.09
10/20 SHOEMAKER, K Supplies for SMJ 385.59
10/20 FREY, E THEJOBNETWORK - OregonLive (Or 325.00
10/20 RAIVO, D TOOLS FOR MOWER TO REPLACE
STO
67.94
10/20 CURRIER, R TRAIL TAPE FOR OXBOW 4.98
10/20 SEDERLIN, R TURN SIGNAL SWITCH 88.81
10/20 MYERS, J Tactical Belt for SWAT 40.00
10/20 GRICE, D Tactical Belt/Hobble Restraint 376.78
10/20 MONROE, T Toner/Pens/CD-R/Batteries/labe 239.25
10/20 CROLLY, G Training at NTOA - Keetle 184.00
10/20 CROLLY, G Training at NTOA - Massey 184.00
10/20 POLEN, W Training canceled credit TXN:0 50.51
10/20 NEIWERT, M Training for Lt. Neiwert - Pol 66.33
10/20 POLEN, W Training for Sgt. Massey - Pol 795.00
10/20 GRICE, D Trip Insurance for Background 32.77
10/20 NEIWERT, M Trip insurance for Police Disc 43.76
10/20 NEIWERT, M Trip insurance for Police Disc 287.20
10/20 NEIWERT, M Trip insurance for Police Disc 287.20
10/20 WEAVER, R USB Adapter 42.98
10/20 SHOEMAKER, K Undergarments for Inmates 544.31
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:15
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 JAEGER, P Upstream Art Artist Coffee 20.00
10/20 JAEGER, P Upstream Art Artist Food 61.76
10/20 JAEGER, P Upstream Art Artist Food 74.50
10/20 JAEGER, P Upstream Art Coffee 35.90
10/20 MUGLESTON, T VOLGISTICS subscription 10/26/290.00
10/20 NIX, R Vacuums for records/courts/isb 999.98
10/20 AANRUD, I WET MATERIAL BAY HOSE REPLACEM 72.20
10/20 HAMBRIGHT, B WORKBOOTS/B. HAMBRIGHT 184.99
10/20 LANE, E WPY Pacific Northwest Online C 30.00
10/20 LUNDBERG, R WR:EQUIPMENT TOTE 11.99
10/20 LUNDBERG, R WR:FLASHLIGHTS 33.98
10/20 CROLLY, G WWW COSTCO COM - Purchase 74.97
10/20 KIRKPATRICK, P Wiper Blade for WC Vehicle 12.99
10/20 CRAIG, L Worldox Software Maintenance A 324.00
10/20 KINSEY, C YA PROG - TT Mug Cakes 21.34
10/20 WILSON, B YARD DEBRIS CARD X 1 40.00
10/20 DZIERZEK, D ZOHO CORPORATION - Purchase 7,320.00
10/20 GRAVON, T apprentice tuition/t. gravon 1,024.00
10/20 TURNER, RICK M assistant cao door keys 28.25
10/20 CUSHMAN, S bag 266.31
10/20 SMITH, J ballot drop box signs 89.63
10/20 SCOTT, S batteries 91.37
10/20 STUTESMAN, C batteries #7097 sign board 1,116.90
10/20 SEDERLIN, R battery 137.95
10/20 SCOTT, S battery return -26.57
10/20 SEDERLIN, R battery veh#6005 125.95
10/20 SEDERLIN, R bearing cap #7025 30.44
10/20 SMITH, J blades/hand roller 93.29
10/20 WILLIAMSON, J bullet determ. kit/machined ca 256.61
10/20 MANLEY, M card reader locks for jmr lmr 2,952.54
10/20 DILLEY, H city of springfield logo 95.00
10/20 REICHSTEIN, J cleaner/covid 19 16.47
10/20 ANDERSON, J cleaning supplies for vehicles 44.83
10/20 BAKER, E clear fuel 9.37
10/20 SMITH, J concrete mix x 56 147.84
10/20 TURNER, RICK M concrete repair for south stai 45.18
10/20 SCOTT, S conflict monitor calibration 916.69
10/20 FARSET, M cord for flow meter 34.99
10/20 MCDONALD, G dish washer for FS16 91.00
10/20 MCDONALD, G dishwasher clips for FS16 24.00
10/20 MANLEY, M dishwasher repair 84.00
10/20 SEDERLIN, R display unit/wall charger 176.97
10/20 STUTESMAN, C dump trucks 148.20
10/20 MANLEY, M duplicate keys for facilities 37.15
10/20 JONES, B equipment for working at home-39.89
10/20 DILLEY, H filson hats for crew 525.00
10/20 SCOTT, S fuses 3.29
10/20 ANDERSON, J grass seed for wqf 18.99
10/20 TURNER, RICK M hardware for BK down spout rep 68.61
10/20 TURNER, RICK M hardware for museum banner 15.18
10/20 MCDONALD, G hose bib FS14 39.63
10/20 MCDONALD, G hydrant repair kit/FS14 56.53
10/20 BAUTISTA, J ipad case 29.95
10/20 SCOTT, S ipad case 32.99
10/20 CORNELIUS, S irrigation parts 4.10
10/20 CORNELIUS, S irrigation parts 100.92
10/20 MCDONALD, G jl lights 136.08
10/20 TURNER, RICK M keys for CAO door 28.90
10/20 SEDERLIN, R laptop charger for shop 19.86
10/20 AANRUD, I leaf program supplies 259.44
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:16
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 FARSET, M light for vactor 28.99
10/20 AANRUD, I locate paint for concrete truc 31.96
10/20 DILLEY, H long sleeve textured jacket 77.94
10/20 SEDERLIN, R loom for new trucks 17.10
10/20 STUTESMAN, C materials for flat bed side bo 340.17
10/20 CALLAHAN, S new bar for saw and blade shar 205.99
10/20 MANLEY, M no receipt/same day reversal -406.00
10/20 MANLEY, M no receipt/same day reversal 406.00
10/20 VAUGHT, M office supplies 39.98
10/20 VAUGHT, M office supplies 45.01
10/20 LEWIS, D oral boards for police applica 71.00
10/20 STUTESMAN, C orings for #7049 11.94
10/20 AANRUD, I p-card used in error/no receip 44.98
10/20 REICHSTEIN, J paper towels x 2 23.98
10/20 HAMBRIGHT, B perma patch 440.00
10/20 HAMBRIGHT, B perma patch 440.00
10/20 KURTZ, L pizza for dept meeting 308.43
10/20 Miller, S professional development cours 49.00
10/20 CHAPMAN, MARVIN B protest/after hour meals 78.75
10/20 STUTESMAN, C radio brackets for new trucks 341.55
10/20 REICHSTEIN, J replace toilet brush 6.99
10/20 MANLEY, M returned dishwasher -300.51
10/20 SEDERLIN, R rolodex 22.72
10/20 VAUGHT, M safety coin redemption 20.00
10/20 DILLEY, H safety recog 50.00
10/20 AANRUD, I safety recog 100.00
10/20 DILLEY, H safety recog.50.00
10/20 SMITH, J school flasher install 7.78
10/20 MASSA, T scotts glen curb inlet 4.44
10/20 MASSA, T scotts glen curb inlet supplie 8.37
10/20 MASSA, T sewer materials and supplies 334.76
10/20 SEDERLIN, R shackle 51.60
10/20 MCDONALD, G shop lights 112.50
10/20 SEDERLIN, R shop stock/supplies 115.57
10/20 MCDONALD, G shower bar/jc 35.12
10/20 FINSAND, B sign supplies 274.95
10/20 FINSAND, B signs 78.48
10/20 HAMBRIGHT, B spark plugs and wrenches for p 22.98
10/20 STUTESMAN, C steel for #7146 12.00
10/20 SEDERLIN, R straight brackets/side latch r 55.86
10/20 ANDERSON, J straw bales for reseeding wqf 20.97
10/20 FINSAND, B street light 29.38
10/20 FINSAND, B street light 71.65
10/20 KURTZ, L supplies for dept meeting 8.46
10/20 CHAPMAN, MARVIN B supplies to build guardrail fo 35.00
10/20 NAWALANIEC, R tape/utility knife/torx 31.95
10/20 STUTESMAN, C throttle motor #7077 891.03
10/20 CALLAHAN, S tool for cleaning saws on truc 8.97
10/20 Miller, S traffic safety workshop/s.mill 200.00
10/20 HAMBRIGHT, B trailer deck 13.00
10/20 HAMBRIGHT, B trailer deck 55.70
10/20 HAMBRIGHT, B used p-card in error 49.95
10/20 SEDERLIN, R veh#6090 gear shift selector 126.11
10/20 MCDONALD, G wipes/rags/250v/FS5 42.10
10/20 LA BLUE, T work jeans/t. lablue 179.96
10/20 GRAVON, T work pants/t. gravon 99.98
10/20 ANDERSON, J workboot laces/insoles/j. ande 27.94
10/20 WILSON, B workboots/b. wilson 150.00
10/20 AANRUD, I workboots/i. aanrud 99.99
10/20 AANRUD, I workboots/i.aanrud 160.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:17
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002931 11/19/20 The Bank of America
10/20 OLSEN, R workboots/t. olsen 319.46
10/20 GRAVON, T wrench for sewer lid 5.00
10/20 LONG, M yard debris card x 1 40.00
10/20 LONG, M yard debris cards x 1 40.00
156,400.33
1002932 11/25/20
Keefe Commissary Supply
Company
2724002 C2020:InmateCommissary10/27/20 43.81
43.81
1002933 11/25/20 Hughes Fire Equipment, Inc.
556373 526/R14; REPL BATTERY 2,030.04
556484 540/E14; VEHICLE REPAIRS 1,360.02
556470 M24/596; VEHICLE REPAIRS 2,466.75
556374 M36/593; REPL 3 BATTERIES 1,736.04
556336 M4/5101; PM SERVICE 1,144.59
556482 M4/5101; VEHICLE REPAIRS 1,873.67
556517 M75/597; PM SERVICE 781.05
556441 M75/597; REPAIR A/C 281.48
11,673.64
1002934 11/25/20
Correctional Industries
Accounting
F174469 C2091: Inmate Meals 10/30/20 1,840.26
FCR004690 C2091: Inmate Meals 9/16/20 -133.56
1,706.70
1002935 11/25/20
Correctional Health Partners,
LLC
2020-10.ORSP C2172: Oct-Inmate Medical Svs 41,562.50
41,562.50
1002936 11/25/20 One Call Concepts, Inc.
0100488 318 REGULAR TICKETS 381.60
381.60
1002937 11/25/20
Omlid & Swinney Fire Protection
&
EU032651 Rplcd Spklr Head & Trim-Jail 633.00
633.00
1002938 11/25/20 GPS Insight LLC
1164477 DIAGNOSTIC CABLE VEH #7146 66.00
1164477 DIAGNOSTIC CABLE VEH #7147 66.00
132.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:18
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002939 11/25/20 Willamette Dental Insurance, Inc.
November 2020 Nov 2020 Active Admin Fee 5,802.25
5,802.25
1002940 11/25/20 Samuel Novac dba
INOVICE PERIOD 10/01-10/31/20 C2521; P41041; PHASE 1 7,275.00
7,275.00
1002941 11/25/20 White Bird Clinic - HELP
SPFD 2437 Oct 2020 C2437; Oct 2020 Cahoots Svs 18,307.09
SPFD C#2580 10/25-10/31 C2580 PER SVCS 10/25-10/31 3,741.28
22,048.37
1002942 11/25/20 Nation's Mini Mix, Inc.
203354 1.75 3500 PSI CONCRETE DEL 343.00
343.00
1002943 11/25/20 Above All Sanitation, Inc
139708 CRACK SEALING 263.00
263.00
1002944 11/25/20 Coburg Road Quarry, LLC
63642 1 1/2 minus 153.84
63781 1-1/2 MINUS 484.50
63805 1-1/2" MINUS 100.95
63804 1-1/2" MINUS 197.40
63782 1-1/2" MINUS 483.45
63780 1-1/2" MINUS 491.40
63642 3/4 Minus 144.60
63805 3/4" MINUS 496.05
63804 3/4" MINUS 513.90
63806 3/4" MINUS 602.10
3,668.19
1002945 11/25/20 National Business Solutions
IN80504 ADDITIONAL COPIES 09/29-10/28 308.49
308.49
1002946 11/25/20
San Diego Police Equipment Co.
Inc.
644829 C2345: 9mm ammunition 2,857.60
2,857.60
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:19
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002947 11/25/20 Verizon Wireless
9866147429 CELL PHONE/IPAD CHARGES 3,544.64
986617428 CELL PHONE/IPAD CHARGES 3,958.64
9866797266 FIRE-MOBILE COMPUTERS 1,138.12
8,641.40
1002948 11/25/20
European Motorcycles of
Western Oregon
6016756 C1819:Motorcycle Maint./Repair 295.21
295.21
1002949 11/25/20 Tangent Inc
INV-02004-K6M5P9 C2695; CARE'S PROJECT 19,656.25
19,656.25
1002950 11/25/20 McKenzie Defense
10154 C2212;Jul 20 Indigent Rep 38,587.50
38,587.50
1002951 11/25/20 Guillen,Vicky
TRANS SVCS 10/23/20 SMC Translate 10/23/20 50.00
50.00
1002952 11/25/20 Baker/Cadence Solutions, LLC
19302 Svcs for Aug 2020 Phone Supp 75.00
75.00
1002953 11/25/20 WECO
WIN-109728 BIODIESEL FUEL 6500 GALS 12,014.85
CP-00130897 CFN FUEL PURCHASES 11/01-11/14 109.00
CP-00130937 CNO#:MotorcycleFuel 11/1-11/10 57.23
12,181.08
1002954 11/25/20 MODA
DENT ADMIN FEE DEC 2020 C1596; Dent Admin Fee Dec 2020 2,797.20
2,797.20
1002955 11/25/20 Cascade Health Solutions
7221-188 C1844: Oct 20 After Hrs Screen 115.00
5473-131 Oct 20' After Hrs Screen 280.00
395.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:20
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1002956 11/25/20
Northwest Sustainable Properties
LL
1512-205 C2575:SEDA Dwtn Dev Proj Grant 5,250.00
5,250.00
1002957 11/25/20 Moore, Sheri
DECEMBER 2020 Dec 20 Cell & Internet Reimb 85.00
85.00
1002958 11/25/20 Woodrow, Marilee
DECEMBER 2020 Dec 20 Cell & Internet Reimb 85.00
85.00
1002959 11/25/20 Emerald People's Utility District
1310590 STMT 11/11/2020 PHB-BOB STRAUB/MT VERNON 48.59
48.59
1002960 11/25/20 Holiday Laundromat, LLC
102020 OPS & CH LAUNDRY SVC-OCT 590.07
590.07
155764 11/3/20 Professional Credit Service
GARNISH 10/30/20 Garnishment 10/30/20 429.43
429.43
155765 11/6/20
Home Depot USA Inc dbaThe
Home Depot Pro
577993173 CH: CUSTODIAL SUPPLIES 14.47
578518011 CH: CUSTODIAL SUPPLIES 95.14
578001208 Janitorial Supplies - Police 16.32
578247496 Janitorial Supplies - Police 1,153.67
1,279.60
155766 11/6/20 Day Wireless Systems
INV649154 QUARRY HILL SITE RENT 604.39
604.39
155767 11/6/20 First Interstate Bank
NOVMBER 2020 SEDA 2018 Loan #804442630 37,087.87
37,087.87
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:21
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155768 11/6/20 Med-Tech Resources,Inc.
123113 Nitrile Gloves 1,560.00
1,560.00
155769 11/6/20 Gordon Truck Centers, Inc
PC251080315:01 DUMP TRUCK PARTS 143.90
143.90
155770 11/6/20 City County Insurance Services
PO-SPR-I2020-01 PL 2020/2021 INTERIM INVOICE 15,873.00
15,873.00
155771 11/6/20 Small World Auto Center, Inc.
03QL0542 AIR & OIL FILTERS; SK ORDER PD 13.82
03QL5650 AIR FILTER; VEH 7124 18.83
03QL0541 CABIN AIR FILTER; VEH 6025 7.60
03QL0265 CABIN AIR FILTER; VEH 6033 8.56
03QL1470 CLAMP SENSOR; VEH 6008 34.95
03QJ3855-CREDIT ADJ CREDIT ADJ CABIN AIR FILTER -25.00
03QL2762 HEADLIGHT/REP HARNESS VEH6032 45.64
03QL3758 PD STOCK ORDER/AUTO PARTS 94.05
03PZ9483 CREDIT MEMO SYN MULTI-VEH ATF RETURN -53.88
03QL7615 VALVE STEMS FOR PATROL CARS 8.34
03QL0888 WATER PUMPT/COOLANT: VEH6008 119.42
03QL1402 CREDIT MEMO WIPER BLADE RETURN -5.89
03QL3250 WIPERS; VEH5011 51.96
318.40
155772 11/6/20 Small World Auto Center, Inc.
03QM1827 AIR FILTER; VEH 5009 17.80
03QL9977 AIR/OIL FILTERS; VEH 7130 53.07
03QM2311 AUTO SUPPLIES: STOCK SHOP 28.32
03QM2271 BULBS; VEH 6080 25.98
03QL9404 CLAMP SENSOR; VEH 6008 CR MEMO -34.95
03QM1124 FAN BELT/AC BELT; VEH7022 47.98
03QM1418 FAN BELT; VEH 7022 29.49
03QM1585 FAN BELT; VEH 7022 CREDIT MEMO -29.49
03QM1532 FUEL FILTER 45.85
03QL9434 OIL/OIL FILTERS/PD STOCK 150.96
335.01
155773 11/6/20 BTTS Construction, LLC
EHR-3305 205 S. 54th St, Sp 85 3,196.00
3,196.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:22
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155774 11/6/20 Altec Industries Inc
50661067 PROTECTIVE COVER/VEH 7134 627.88
627.88
155775 11/6/20 DSL Builders, LLC
P80095 PROG PMT #5 P80095; RNG UPGRADES 388,607.00
388,607.00
155776 11/6/20 Ask The Bug Man
140199 FS3: SEPT 2020 PEST CONTROL 50.00
50.00
155777 11/6/20 Midwest Tape
99483720 C914: AD COL 293.85
293.85
155778 11/6/20 Kelley Imaging Systems, Inc
IN734739 COPIER BASE RENT & USAGE 62.68
62.68
155779 11/6/20
Lane Co. Health & Human
Services
QTR 1 - FY21 FY21-QT1 IGA -HUMAN SVCS 6,250.00
QTR 1 - FY21 FY21-QT1 IGA-HUMAN SVCS 33,813.00
QTR 2 - FY21 FY21-QT2 IGA -HUMAN SVCS 6,250.00
QTR 2 - FY21 FY21-QT2 IGA-HUMAN SVCS 33,813.00
80,126.00
155780 11/6/20 Lane Council of Governments
76668 C2652; LGDC Partner Sh 7/-9/20 18,030.38
76987 WETLAND & RIPARIAN-JUL-SEP 20 5,202.77
23,233.15
155781 11/6/20
Lane County Public Works
Department
PWA000100093 P21165; KRUSE/GTWY SURVEY 874.92
PWA00010080 STRIPING STREETS/BIKE PATH 16,066.63
16,941.55
155782 11/6/20 RTC Manufacturing, Inc
36007 TRAFFIC SIGNAL MATERIALS 1,080.99
1,080.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:23
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155783 11/6/20 Lane County Tax Collector
0560928 725 S 57TH ST PROP TAX FY20/21 3,821.31
1416799 BK: PROPERTY TAXES FY 20/21 80,838.87
0314870 DP: PROPERTY TAXES FY 20/21 1,850.26
86,510.44
155784 11/6/20 CenturyLink
161077933 Oct 2020 Fire Phone 170.72
161077933 Oct 2020 Police Phone 31.65
202.37
155785 11/6/20 Pacific Office Automation
017037 Black&Color Copies 09/10-10/10 81.20
81.20
155786 11/6/20 Advance Auto Parts
2818-835019 VEH 6008; CABIN AIR FILTER 3.42
3.42
155787 11/6/20 AT&T
1272731340 ONE NET SVS 10/19-11/18 13.04
13.04
155788 11/6/20 Halleman, Devon C.
FALL 2020TUITION
REIMBURSEMENT
Fall 2020Tuition reimbursement 2,175.00
2,175.00
155789 11/6/20 Office Depot, Inc.
128683116001 Office Supplies - Police 24.81
128687660001 Office Supplies - Police 104.54
129.35
155790 11/6/20 Association of Oregon Counties
TRILL3899 2020-21 Insurance Membership 500.00
500.00
155791 11/6/20 DAVID PATRICK KISTNER
2005982 BAIL REFUND - #2005982 1,150.00
1,150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:24
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155792 11/6/20 JENSON, MARVIN WAYNE
1902708 BOND REFUND 1902708 785.00
785.00
155793 11/6/20 Professional Credit Service
2000820 & 2000821 BOND REFUND 2000820, 200821 2,193.00
15265 Commissions 1,293.27
15187 Commissions 2,104.24
5,590.51
155794 11/6/20 Consolidated Supply Co.
S009985149.001 BK; DOWN SPOUT REPAIR 164.69
164.69
155795 11/6/20 Springfield Utility Board
NOV022020 SUB BILLS WK 1-NOV 7,983.09
7,983.09
155796 11/6/20 Bernard Shaun Thurman
CASH SEIZURE REFUND 19-3360 Cash Seizure Refund 19-3360 10,652.00
10,652.00
155797 11/6/20 Ricoh USA, Inc
5060729110 CMO B&W Copies 10/1-10/31/20 6.26
6.26
155798 11/6/20 Comcast
10/25/20-11/20/20 FS14 HS INTERNET 10/25-11/24 83.95
10/24-11/23/20 FS3 HS INTERNET 10/24-11/23 118.40
11/01/20-11/30/20 FS5 HS INTERNET 11/01-11/30 83.95
286.30
155799 11/10/20 Elgin Ambulance Service
103120EL AMBULANCE REVENUE 654.78
654.78
155800 11/10/20
PARKDALE FIRE
DEPARTMENT
103120PK AMBULANCE REVENUE 310.42
310.42
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:25
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155801 11/10/20 City of Union
103120UN AMBULANCE REVENUE 2,538.29
2,538.29
155802 11/13/20 Aetna-Refunds
20-12359 AMBULANCE REFUND 20-12359 1,135.81
1,135.81
155803 11/13/20 PACIFIC SOURCE COMMUNITY
20-26197 AMBULANCE REFUND 20-26197 450.62
450.62
155804 11/13/20 HAGUES, YOLANDA
1002228 RESTITUTION 1002228 CLEAN UP 2,081.79
2,081.79
155805 11/13/20 City County Insurance Services
GL-D-SPR-8383 GL CLAIMS 2017-2018 6,917.12
GL-D-SPR-8384 GL CLAIMS 2019-2020 27,266.13
WC-R-SPR-8461 WC CLAIMS 2016-2017 2,127.35
WC-R-SPR-8462 WC CLAIMS 2018-2019 9,076.68
WC-R-SPR-8463 WC CLAIMS 2019-2020 52,975.94
WC-R-SPR-8464 WC CLAIMS 2020-2021 15,380.11
113,743.33
155806 11/13/20
Home Depot USA Inc dbaThe
Home Depot Pro
579077314 CH: CUSTODIAL REPAIR SUPPLIES 440.04
579326968 Janitorial Supplies - Jail 169.92
609.96
155807 11/13/20 Superior Tire Service Inc
140175237 TIRES/PATROL CARS 1,296.00
140175237 TIRES: VEH 5029 664.84
140175396 TRACTION TIRE; VEH 7145 988.14
140173057 TRACTION TIRES; VEH 7146 988.14
140175395 TRACTIONTIRES; VEH 7147 988.14
4,925.26
155808 11/13/20 City of Eugene
PWM-002623 M75/597 REPL TIRES 3,257.77
PWW-005441 PUMP STATION COST JUL-SEP 2020 37,127.05
40,384.82
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:26
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155809 11/13/20 Jacobs Engineering Group,Inc.
D3357100-04 P80101; PROF SVCS THRU 10/2/20 15,886.35
15,886.35
155810 11/13/20 Adobe, Inc
1279077470 CREATIVE CLOUD ALL MLP 12 MO E 10,006.68
10,006.68
155811 11/13/20 United Parcel Service
000092363400 Outbound pickup 09/18/20 22.64
22.64
155812 11/13/20 Wildish Sand & Gravel Company
121980 CSS-H Tack 457.50
122031 LEVEL 3, 1/2" DENSE 1,326.81
122007 LEVEL 3, 1/2" DENSE 6,988.43
8,772.74
155813 11/13/20 Gallagher Benefit Services, Inc
202022747 Prof Svcs-20 Compensation Stdy 3,500.00
3,500.00
155814 11/13/20 Fastenal Company
ORSPR58811 SAW BLADES FOR SHOP 46.74
46.74
155815 11/13/20 Docutrak Imaging, Inc.
21849 On-Site Shredding Svcs 35.00
35.00
155816 11/13/20 iSecure Information Security
93897 FLS SHREDDING 10/19/2020 39.00
39.00
155817 11/13/20 Midwest Tape
99509957 C914: AD COL 273.15
273.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:27
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155818 11/13/20 National Barricade Company, Inc
RE-6865 SUPPORT FOR PROTESTS 175.20
RE-6856 SUPPORT FOR PROTESTS 277.40
452.60
155819 11/13/20 Advance Auto Parts
2818-836480 VEH 6046; CABIN AIR FILTER 17.61
17.61
155820 11/13/20 Aramark Uniform Services, Inc.
864687709 SHOP: LAUNDRY SERVICES 38.55
864697084 SHOP: LAUNDRY SERVICES 38.55
77.10
155821 11/13/20 Office Depot, Inc.
131152442001 Office Depot - Police 398.21
398.21
155822 11/13/20
Ready Rooter Inc. & Chapman
Plumbing
WO-2085 5335 MAIN-REPL WATER HEATER 1,256.00
WO-3177 5823 Thurston-Rpl fill valve 138.00
1,394.00
155823 11/13/20 Pacific Office Automation
023577 COPIES 07/02-10/02/20 35.15
35.15
155824 11/13/20 MIG INC
0066503 P80083;POP HRVST MGMT JUL-SEP 331.25
0066502 P80099; MWMC RECYCLE WTR-SEP 1,183.75
1,515.00
155825 11/13/20 Quality Research Associates
1703448 BOND REFUND TO QRA 1703448 150.00
150.00
155826 11/13/20 Professional Credit Service
1900979 BAIL REF - #19000979 340.00
1703448 BOND REFUND TO PCS 1703448 132.00
2004291 BOND REFUND TO PCS DKT 2004291 200.64
15167 Commissions 20,607.75
15166 Commissions 73,831.76
95,112.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:28
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155827 11/13/20 Ricoh USA, Inc
5060765315 C1861: STAFF COPIER-LIBRARY 224.43
224.43
155828 11/13/20 RHOADS, LON
2006302 BOND REFUND DKT 2006302 85.00
85.00
155829 11/13/20 Buck's Sanitary Service, Inc.
A-150819 C2561; 1435 MAIN ST 97.50
A-150739 C2561; 1ST BAPTIST CHURCH 5,830.00
A-149974 C2561; LIBRARY BUCKS RENTAL 1,280.00
7,207.50
155830 11/13/20 Lane County Tax Collector
0299774 SEDA Property Tax FY20/21 702.75
0299709 SEDA Property Tax FY20/21 2,067.06
0299790 SEDA Property Tax FY20/21 14,646.48
17,416.29
155831 11/13/20 SILVER, ISABELLA
2004291/4292/4294/4295 BOND REFUND DKT 2004291 PLUS 3 3,848.36
3,848.36
155832 11/13/20 STIDHEM, WILLIAM
2003269 2003270 BOND REFUND 2003269 2003270 256.00
256.00
155833 11/13/20 MAURER, MARISA STEFANIE
1903875 1903874 1903879 BOND REFUND DKT 1903874,75,79 2,455.00
2,455.00
155834 11/13/20 LACOST, KELLY
2005647 BOND REFUND DKT 2005647 576.00
576.00
155835 11/13/20
MERRILLCOLBERG, ROBERT
EUGENE
2005411 2005412 BOND REFUND 2005411 2005412 730.00
730.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:29
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155836 11/13/20 APRIL LYNN SHANK
0704574 OCT RESTITUTION DOCKET # 0704574 3.87
3.87
155837 11/13/20 SEARS Payment Center
1206175 OCT RESTITUTION DOCKET 1206175 13.48
13.48
155838 11/13/20
State of Oregon Department of
Justice
1504470 OCT RESTITUTION DOCKET 1504470 129.00
129.00
155839 11/13/20 International House of Pancakes
1705158 OCT RESTITUTION DOCKET 1705158 60.21
60.21
155840 11/13/20 DANIEL AMANDOR HURTADO
2001163 OCT RESTITUTION DOCKET 2001163 163.00
163.00
155841 11/13/20 FAIRCHILD, SHINEL
2001935 OCT COMP FINE DOCKET 2001935 60.00
60.00
155842 11/13/20 Oregon Investigations Team, LLC
SPD Case #196475 SPD Case #196475 200.00
200.00
155843 11/13/20 Pro Sound & Video
39331 C2689;INST AUDIOVISUAL CRTRM 2 72,000.00
72,000.00
155844 11/13/20
Springfield Public School/Lane
Co SD 19
20-21-96 UNLEADED FUEL 9500 GALS 16,772.75
16,772.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:30
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155845 11/13/20 DON SPINNEY
2004839 OCT RESTITUTION DOCKET 2004839 645.00
645.00
155846 11/13/20 DIANE HIPPE
2005030 OCT RESTITUTION DOCKET 2005030 400.00
400.00
155847 11/13/20 MANDY ESPY
2005306 OCT RESTITUTION DOCKET 2005306 425.00
425.00
155848 11/13/20 WILLIAM K MAPFUMO
1907695 BOND REFUND 1907695 1,382.00
1,382.00
155849 11/13/20 ANGELA SUE MICHAUD
2005340 OCT COMP FINE DOCKET 2005340 50.00
50.00
155850 11/13/20 AMANDA HOWELL
2005525 OCT RESTITUTION DOCKET 2005525 100.00
100.00
155851 11/13/20 Harvey & Price Co., Inc.
1905080 OCT RESTITUTION DOCKET 1905080 100.00
100.00
155852 11/13/20 STEPHANIE NICHOLE WYATT
2002870 OCT COMP FINE DOCKET 2002870 50.00
50.00
155853 11/13/20 CHRISTIAN W MEDEL
2003972 OCT RESTITUTION DOCKET 2003972 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:31
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155854 11/13/20 TUAN HOANG LE
2002121 OCT COMP FINE DOCKET 2002121 50.00
50.00
155855 11/13/20 SHAWN EVAN LILES
2002184 OCT RESTITUTION DOCKET 2002184 100.00
100.00
155856 11/13/20 ALANNA VANDERHOEVEN
2004705 OCT RESTITUTION DOCKET 2004705 100.00
100.00
155857 11/13/20 NICHOLAS GRIFFIN
1910580 OCT COMP FINE DOCKET 1910580 255.00
255.00
155858 11/13/20 Alpine Heating LLC
811-20-001274-MECH REFUND 811-20-001274-MECH REFUND 119.34
119.34
155859 11/13/20 Phillips, Sean Craig
2005529 BAIL REF - #2005529 255.00
255.00
155860 11/13/20 Springfield Utility Board
470604 STMT 10/30/20 RFF UTILITIES:9/23/20-10/22/20 165.93
NOV062020 SUB BILLS WK 2-NOV 2,956.30
3,122.23
155861 11/13/20 Comcast
11/01-11/30/20 FS4 HS INTERNET 11/01-11/30 83.95
83.95
155862 11/13/20 Stillman, Ivory
UNIFORMS REIMBURSEMENT
11/2/20
Uniforms Reimbursement 206.89
206.89
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:32
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155863 11/13/20 Western Exterminator
6424284 Sep 2020-Jail Pest Control 104.00
104.00
155864 11/13/20
Oregon State Board of
Examiners
61380PLS Moorhead Renewal 61380PLS C. MOORHEAD RENEWAL 230.00
230.00
155865 11/13/20 Schwarzkopf, Conrad
PR ACH RETURN REPLACMNT C Schwarzkopf PR ACH Rtrn Repl 6,934.36
6,934.36
155866 11/13/20 Lane County Deeds And Records
SEPT/OCT RECEIPTS SEPT/OCT RECORDING FEES 1,145.00
1,145.00
155867 11/13/20 Pardee, Tina
1 HOTEL ROOM-CIT TRAINING Reimb: 1 Hotel room - CIT 419.64
419.64
155868 11/13/20 Language Line Services, Inc.
4901461 Oct 2020 Translation Svs 89.70
89.70
155869 11/13/20 Humphreys,Brian M.
SUMMER 2020 TUITION REIMB Summer 2020 Tuition Reimb 464.00
464.00
155870 11/17/20 WAMIC RFPD
103120WR AMBULANCE REVENUE 3,762.93
3,762.93
155871 11/17/20 Sun Life Financial
MANDATORY LIFE-NOV 2020 Mandatory Life-Nov 2020 104.34
104.34
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:33
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155872 11/17/20 Professional Credit Service
GARNISH 11/13/2020 Garnishment 11/13/2020 436.09
436.09
155873 11/20/20 PACIFIC SOURCE COMMUNITY
20-7200 AMBULANCE REFUND 20-7200 23.54
23.54
155874 11/20/20 PACIFIC SOURCE COMMUNITY
20-10530 AMBULANCE REFUND 20-10530 78.77
78.77
155875 11/20/20 PACIFIC SOURCE COMMUNITY
2013593 AMBULANCE REFUND 20-13593 78.77
78.77
155876 11/20/20 PACIFIC SOURCE COMMUNITY
20-10489 AMBULANCE REFUND 20-10489 311.42
311.42
155877 11/20/20 State Farm Insurance - Refunds
20-20120 AMBULANCE REFUND 20-20120 2,241.04
2,241.04
155878 11/20/20 State Farm Insurance - Refunds
20-6865 AMBULANCE REFUND 20-685 117.03
117.03
155879 -
VOI 11/20/20 United Healthcare-Refunds
19-7021 AMBULANCE REFUND 19-7021 238.54
0.00
155880 11/20/20 United Healthcare-Refunds
20-1883 AMBULANCE REFUND 20-1883 220.40
220.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:34
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155881 11/20/20 United Healthcare-Refunds
20-26032 AMBULANCE REFUND 20-26032 227.95
227.95
155882 11/20/20 United Healthcare-Refunds
18-43804 AMBULANCE REFUND 18-43804 214.59
214.59
155883 11/20/20 United Healthcare-Refunds
20-28649 AMBULANCE REFUND 20-28649 160.00
160.00
155884 11/20/20 United Healthcare-Refunds
19-40968 AMBULANCE REFUND 19-40968 203.04
203.04
155885 11/20/20 United Healthcare-Refunds
20-20034 AMBULANCE REFUND 20-20034 193.66
193.66
155886 11/20/20 DEHART, ESTHER
20-13587 AMBULANCE REFUND 20-13587 50.00
50.00
155887 11/20/20 Medicare Refunds - OR
18-48929 AMBULANCE REFUND 18-48929 438.40
438.40
155888 11/20/20 JOHNSTON, RONALD
19-25724 AMBULANCE REFUND 19-25724 10.26
10.26
155889 11/20/20 Stewart, Berit F
20-28835 AMBULANCE REFUND 250.00
250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:35
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155890 11/20/20 BECKER, JANENE
18-8310 AMBULANCE REFUND 18-8310 30.01
30.01
155891 11/20/20 HARRISON, WENDEL
19-31909 AMBULANCE REFUND 19-31909 91.88
91.88
155892 11/20/20 BENNETT, RALPH
19-36971 AMBULANCE REFUND 19-36971 96.26
96.26
155893 11/20/20 COX, BRITTANY
20-5888 AMBULANCE REFUND 20-5888 2,035.51
2,035.51
155894 11/20/20 MEJIADE FLORES, IRMA
17-39972 AMBULANCE REFUND 17-39972 164.61
164.61
155895 11/20/20 HANBY, DOUG
20-23582 AMBULANCE REFUND 20-23582 100.16
100.16
155896 11/20/20 KING, HELEN
20-2569 AMBULANCE REFUND 20-2569 20.72
20.72
155897 11/20/20 SISSON, ADELE
20-14324 AMBULANCE REFUND 20-14324 95.29
95.29
155898 11/20/20 SPLONSKOWSKI, ELAINE
20-15735 AMBULANCE REFUND 20-15735 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:36
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155899 11/20/20 SHARP, STEPHANIE
20-22583 AMBULANCE REFUND 20-22583 2,028.26
2,028.26
155900 11/20/20
Trillium Community Health Plan,
Inc.
19-35974 AMBULANCE REFUND 19-35974 311.42
311.42
155901 11/20/20
Trillium Community Health Plan,
Inc.
19-33185 AMBULANCE REFUND 19-33185 311.42
311.42
155902 11/20/20 Blue Cross Of Oregon
19-25850 AMBULANCE REFUND 19-25850 1,880.76
1,880.76
155903 11/20/20 WOODSIDE, RHONDA
20-19992 AMBULANCE REFUND 20-19992 533.54
533.54
155904 11/20/20
Home Depot USA Inc dbaThe
Home Depot Pro
581237302 CH: CUSTODIAL SUPPLIES 211.68
581519022 Janitorial Supplies - City Hal -26.37
185.31
155905 11/20/20 Cintas
5038245322 SPD Meds Stocked & Organized 373.21
373.21
155906 11/20/20 State of Oregon-DAS
AIE14015 FY21Gov Ethics Assessment-SEDA 439.09
AIE13914 Gov Ethics Assessment FY21 768.41
1,207.50
155907 11/20/20 State of Oregon-DAS
AIE13928 Gov Ethics Assessment FY21 87.82
87.82
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:37
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155908 11/20/20 Jacobs Engineering Group,Inc.
D3360601-04 P80090; PROF SVS THRU 10/02/20 1,827.95
D3360604-02 P80090; PROF SVS THRU 10/02/20 2,519.28
4,347.23
155909 11/20/20 Ferrellgas
1113093820 282.9 GAL PROPANE 347.60
347.60
155910 11/20/20 League Of Oregon Cities
8658 Job Post-Contract Analyst 20.00
8662 LOC 95th Annual Conference 85.00
105.00
155911 11/20/20 Professional Credit Service
1202566 BAIL REF - #1202566 200.00
15312 Commissions 2,260.06
2,460.06
155912 11/20/20 Susan G Komen
BREAST CANCER AWARENESS Breast Cancer Awrns Fundraiser 20.00
20.00
155913 11/20/20 Kent Witham Air Co.
811-20-000480-MECH REFUND 811-20-000480-MECH REFUND 119.34
119.34
155914 -
VOI 11/20/20 Reynolds Electric
ACH Test ACH Test Transfer 0.01
0.00
155915 -
VOI 11/20/20 Reynolds Electric
ACH TEST 2 ACH Test Transfer 0.01
0.00
155916 11/20/20 Motorola Solutions Inc
29537 ANNUAL LEASE PMT-LRIG RADIOS 26,253.69
26,253.69
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:38
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155917 11/20/20 John M. Morrell
TRANS SVCS 11/10/20 Translate Svcs 11/10/20 80.00
TRANS SVCS NOV 2020 Translate Svcs Nov 2020 80.00
160.00
155918 11/20/20 Trowbridge, Nathan
ESPA PROG: DDM PROCESS &
SOUND
ESPA PROG: DDM PROCESS & SOUND 100.00
100.00
155919 11/20/20 Sollo-Diaz, Maria G.
ESPA PROG:DDM PROCESSION
MUSIC
ESPA PROG:DDM PROCESSION MUSIC 100.00
100.00
155920 11/20/20 JEREMY HART
2003666 RESTITUTION 2003666 64.70
64.70
155921 11/20/20 RICKY CURRIER
2003666 RESTITUTION 2003666 485.30
485.30
155922 11/20/20 Midwest Tape
99430214 C914: AD COL 22.49
99541910 C914: AD COL 215.15
237.64
155923 11/20/20 Ingram Library Services
49033547 C827: ADULT FICTION 10.80
48909097 C827: ADULT FICTION 20.29
49022078 C827: ADULT FICTION 33.82
49022081 C827: ADULT FICTION 303.19
49075729 C827: ADULT NON-FICTION 50.68
49033545 C827: ADULT NON-FICTION 61.92
49033546 C827: ADULT NON-FICTION 241.39
49022077 C827: JR BOOKS 10.16
49033549 C827: JR BOOKS 10.73
49033548 C827: JR BOOKS 19.76
48970227 C827: JR BOOKS 25.41
49022080 C827: JR BOOKS 31.05
49022079 C827: JR BOOKS 32.95
852.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:39
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155924 11/20/20 Ingram Library Services
49140783 C827: ADULT NON-FICTION 15.82
15.82
155925 11/20/20 Stanley Convergent Security
17859734 MONITORING CHRGS 12/1-11/30/20 271.40
271.40
155926 11/20/20 Proforce Law Enforcement
424593 Smokeless powder devices 2,023.04
2,023.04
155927 11/20/20 Pacific Office Automation
066337 C1694:SPDB&WCopies11/4-12/4/20 24.01
24.01
155928 11/20/20 Baker's Shoes and Clothing
11082 Boots-A. Hargis, K-9 Unit 305.00
305.00
155929 11/20/20 JOHN DEERE FINANCIAL
ACCT #11110-86105 WORK CLOTHING 10,619.83
10,619.83
155930 11/20/20 Small World Auto Center, Inc.
03QN6012 CREDIT FOR AIR FILTERS -58.91
03QM6073 HEAD LIGHT BULB; VEH 7069 29.14
03QM3835 POLICE STOCK AUTO PARTS 16.42
03QM4812 POLICE STOCK AUTO PARTS 43.44
03QM3836 POLICE STOCK AUTO PARTS 381.36
03QN7755 RELAY; VEH 7082 31.99
03QM5242 SHOP SUPPLIES 14.98
03QM4644 SHOP TOOL BATTERY 5.98
464.40
155931 11/20/20 PACIFIC SOURCE COMMUNITY
20-18708 AMBULANCE REFUND 20-18708 3.75
3.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:40
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155932 11/20/20 Springfield Utility Board
NOV162020 SUB BILLS WK 3-NOV 26,764.29
26,764.29
155933 11/20/20 Branch Engineering,Inc.
00014550 C2636; BK ASMNT JUN-AUG 20 2,734.60
00014683 C2636; BK ASSESSMENT-SEP 20 5,289.80
8,024.40
155934 11/20/20 EDMS Inc
019154 October Presort 1,683.88
1,683.88
155935 11/20/20 Kimball Midwest
8299516 BANDSAW BLADE 104.03
104.03
155936 11/24/20
Oregon Department of
Transportation
FLAME PROPERTY FLAME PROPERTY PURCHASE 345,000.00
345,000.00
155937 11/27/20 PacificSource Health Plans
19-19097 AMBULANCE REFUND 19-19097 107.00
107.00
155938 11/27/20 Blue Cross Of Oregon
19-38358 AMBULANCE REFUND 19-38358 1,258.26
1,258.26
155939 11/27/20 Sedgwick of Oregon, Inc.
19-38358 AMBULANCE REFUND 19-38358 10.00
10.00
155940 11/27/20 CURRAH, CARL
20-19071 AMBULANCE REFUND 20-19071 90.26
90.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:41
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155941 11/27/20 United Healthcare-Refunds
18-22869 AMBULANCE REFUND 18-22869 1,535.56
1,535.56
155942 11/27/20 United Healthcare-Refunds
19-46742 AMBULANCE REFUND 19-46742 359.86
359.86
155943 11/27/20 United Healthcare-Refunds
19-45651 AMBULANCE REFUND 19-45651 446.54
446.54
155944 11/27/20 United Healthcare-Refunds
19-46948 AMBULANCE REFUND 19-46948 75.97
75.97
155945 11/27/20 Oregon Department of Revenue
OCTOBER 2020 Bail Assessment - Oct 2020 17,929.46
17,929.46
155946 11/27/20 Ricoh USA, Inc
5060635634 ADDITIONAL IMAGES: 07/16-10/15 76.92
76.92
155947 11/27/20
TRISTAN NEWBERRY
CUSHMAN
2005075,2005076 BAIL REF -#2005075 & 2005076 1,477.00
1,477.00
155948 11/27/20
Home Depot USA Inc dbaThe
Home Depot Pro
581595261 CH; JANITORIAL SUPPLIES 62.73
581803483 Janitorial Supplies - Jail 742.17
804.90
155949 11/27/20 Tyler Technologies, Inc
025-312869 NOV 2020 MAIN & SUPPORT 300.00
300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:42
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155950 11/27/20 City of Eugene
EFD-002081 AUG 2020- LOGISTICS 1,501.44
EFD-002081 AUG 2020-EMS SUPPLIES 173.52
EFD-002081 AUG 2020-EMS SUPPLIES & O2 12,331.41
EFD-002081 AUG 2020-FIRE MAIN WORKER 7,910.10
EFD-002081 AUG 2020-STATION SUPPLIES 337.99
EFD-002081 AUG 2020-STATION SUPPLIES 1,897.94
EFD-002081 AUG 2020-TRAINING SUPPLIES 1,436.79
SHZ-001245 JC-2021 Haz-Mat Permit 450.00
PWM-002628 M24/596 REPL TIRES 823.18
26,862.37
155951 11/27/20
Glass Tree Care & Spray
Service,Inc.
324924811 1340 B ST; ANNUAL TREE CARE 174.00
174.00
155952 11/27/20
Lane County Technology Svcs -
PSB
IS00002357 C2649; HELP DESK SVCS 13,806.00
13,806.00
155953 11/27/20 Buck's Sanitary Service, Inc.
A-150723 C2561; EBBERT MEM BUCKS RENTAL 110.00
110.00
155954 11/27/20 Kelley Imaging Systems, Inc
IN741790 BLACK TONER CARTRIDGE 105.12
105.12
155955 11/27/20 Oregon Investigations Team, LLC
SPD Case #202520 SPD Case #202520 Investg Fees 225.00
225.00
155956 11/27/20 Access Information Management
8449702 CNO#:Oct 2020 Shredding-Police 265.32
8449738 Oct 20 Shredding Svcs-Court 45.79
311.11
155957 11/27/20 Monkey Hero LLC
811-19-00115-PW REFUND 811-19-00115-PW REFUND 972.00
972.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:43
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155958 11/27/20 Six Robblees, Inc.
17-183715 TIRE REPAIR SUPPLIES 28.91
28.91
155959 11/27/20 Office Depot, Inc.
135253037001 Office Supplies - Police 53.13
133804498001 Office Supplies - Police 157.60
210.73
155960 11/27/20 Jacobs Engineering Group,Inc.
D3360603-02 P80090; Prof Svs Thru 10/02/20 7,658.75
7,658.75
155961 11/27/20 Comcast
11/10/20-12/09/20 LEAF CHARGES 11/10-12/09 194.74
194.74
155962 11/27/20 Beacon Electric
37818 962 M ST; ELEC REPAIRS 304.08
304.08
155963 11/27/20 Feenaughty Machinery Co.
P08648 DC Fan & Freight 106.69
106.69
155964 11/27/20 Wildish Sand & Gravel Company
122293 LEVEL 3, 1/2" DENSE 378.82
122181 LEVLE 2, 1/2" DENSE 197.87
576.69
155965 11/27/20 DSL Builders, LLC
P80095 PROG PMT #6 P80095; RNG UPGRADES 560,427.89
560,427.89
155966 11/27/20
Lane Forest Products,
Incorporated
S376162 DUMP CARDS 80.00
80.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:44
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155967 11/27/20 NAPA Auto Parts
1741 STMT 10/31/2020 BELT FOR BAND SAW 10.45
1741 STMT 10/31/2020 COVID CLEANING SUPPLIES 103.92
1741 STMT 10/31/2020 MISC AUTO PARTS 592.61
706.98
155968 11/27/20 Springfield Utility Board
485165-11/5/20 STREET LIGHT ELECTRIC 16,882.98
485165-11/5/20 STREET LIGHT MAINTENANCE 9,162.58
NOV202020 SUB BILLS WK 4-NOV 2,307.32
28,352.88
155969 11/27/20
Roto Rooter Eugene/Bend
Oregon
109306 1263 MAIN #68; REPL WTR HEATER 2,900.00
2,900.00
155970 11/27/20 Small World Auto Center, Inc.
03QN0766 AIR FILTER 8.66
03QN0768 AIR FILTER; STOCK 8.66
03QN5005 AIR FILTER; VEH 6042 9.60
03QN0770 AIR FILTER; VEH 7050 8.66
03QN0769 AIR FILTERS 24.84
03QN0767 AIR FILTERS;16.75
03QN4902 AUTO PARTS; CSO TRUCKS 32.10
30QN0547 AUTO PARTS; PD STOCK 5.46
03QN3450 CABIN AIR FILTERS; VEH 6080 18.60
03QN7781 SWAY BAR; VEH 6022 86.98
220.31
155971 11/27/20 Inman,Byron T.
MEALS REIMBURSEMENT MEALS REIMBURSEMENT 108.22
108.22
155972 11/27/20 Pacific Excavation, Inc.
P21161-3 P21161 Crossings G 21st 5th 43,627.98
43,627.98
155973 11/27/20 TriZetto Provider Solutions
36D3112000 PATIENT STATEMENTS-OCT 1,196.07
1,196.07
155974 11/27/20
National Association of School
Resource
12062 Resource Off Course- M. Newton 445.00
445.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:45
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155975 11/27/20 First Interstate Bank
DECEMBER 2020 SEDA 2016 Loan #3300001692 23,570.06
DECEMBER 2020 SEDA 2018 Loan #804442630 37,087.87
60,657.93
155976 11/27/20 DALE RODMAKA ADNEY
2006167 OVERPAYMENT REFUND DKT 2006167 85.00
85.00
155977 11/27/20 JUAREZ, IVONNE
2000648 BOND REFUND DKT 2000648 268.00
268.00
155978 11/27/20 HENDERSON, COREY
2005119 BOND REFUND DKT 2005119 1,010.00
1,010.00
155979 11/27/20 LUCERO SAENZ JUAREZ
2000649 BOND REFUND 20000649 99.00
99.00
155980 11/27/20 Lacal Equipment, Inc.
0333735-IN VEH 7064; COVER/DIRT SHOE ASSY 4,111.36
4,111.36
155981 11/27/20
Lane County Public Works
Department
PWA00010146 P21152; HIGHBANKS/THURS OVERLY 746.47
PWA00010145 P21157; MOHAWK-OLYMPIC OVERLY 1,757.74
2,504.21
155982 11/27/20 Joe Pishioneri
DECEMBER 2020 Dec 20 Cell & Internet Reimb 85.00
85.00
155983 11/27/20 Leonard Stoehr
DECEMBER 2020 Dec 20 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:46
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155984 11/27/20 Steve Moe
DECEMBER 2020 Dec 20 Cell & Internet Reimb 85.00
85.00
155985 11/27/20 Professional Credit Service
2006408 BAIL REF - #2006408 170.00
2006246 BOND REFUND TO PCS DKT 2006246 155.00
15626 Commissions 282.10
15484 Commissions 675.00
15631 Commissions 2,834.22
15545 Commissions 3,965.97
8,082.29
155986 11/27/20 AT&T Mobility
999208594X1142020 MIAN/DPW CELL CHARGES 354.90
354.90
155987 11/27/20 GOULD, JARED
2006170 BOND REFUND DKT 2006170 338.00
338.00
155988 11/27/20 John M. Morrell
TRANS SVSC NOV 2020 Translate Svcs Nov SMC 80.00
80.00
155989 11/27/20 BROOKER JR, RICHARD
2005631 2005632 BOND RFND DKTS 2005631,2005632 1,149.00
1,149.00
155990 11/27/20 The Indoor Garden
202011-36 JC: Nov 2020 Plant Care 65.00
65.00
155991 11/27/20 Ingram Library Services
49161524 C827: ADULT FICTION 76.32
49161522 C827: ADULT NON-FICTION 15.30
49161523 C827: ADULT NON-FICTION 111.97
49161526 C827: JR BOOKS 10.16
49161525 C827: JR BOOKS 35.01
248.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 11/01/2020 Thru 11/30/2020
Page No:47
Run Date:1/4/2021
Run Time:9:51:01 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
155992 11/27/20
Grove, Mueller & Swank, P.C.,
Inc.
95008 C2581 Interim Audit FY20 6,250.00
6,250.00
155993 11/27/20 EDMS Inc
019300 PW Special Project P41046 82.05
82.05
155994 -
VOI 11/27/20 Lane County Finance Operations
OCT-2020 County Bail Oct 20 2,635.36
OCT-2020 County Bail Oct 20 Admin Fee -9.83
0.00
Grand Total:3,420,805.16