HomeMy WebLinkAboutItem 02 February 2021 Disbursements AGENDA ITEM SUMMARY Meeting Date: 3/15/2021
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: FEBRUARY 2021 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the February 2021 Disbursements for Approval
ISSUE
STATEMENT:
The February 2021 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: Attachment 1: February 2021 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $2,898,703.43 were issued in February 2021. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:1
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003221 2/4/21 Tangent Inc
INV-02020-C6R6Q2 C2695; CARE'S PROJECT DPW-CMD 2,550.00
INV-02020-C6R6Q2 C2695; CARE'S PROJECT DPW-ESD 2,550.00
INV-02020-C6R6Q2 C2695; CARE'S PROJECT DPW-OPS 2,550.00
INV-02020-C6R6Q2 C2695; CARE'S PROJECT IT 2,550.00
10,200.00
1003222 2/4/21 White Bird Clinic - HELP
SPFD C#2580 12/06-12/12/20 C2580 Per Svcs 12/6-12/12/20 3,735.41
3,735.41
1003223 2/4/21 Above All Sanitation, Inc
141651 PORT-A-POTTY-7TH DAY ADV 93.75
141650 PORT-A-POTTY-EBBERT METHODIST 93.75
187.50
1003224 2/4/21
Keefe Commissary Supply
Company
2799374 C2020: Inmate Commissary1/6/21 208.05
2824643-2167957 C2020:CommissaryCredit 1/27/21 -19.60
188.45
1003225 2/4/21
Correctional Industries
Accounting
F175472 C2091: Inmate Meals 1/8/21 1,084.85
1,084.85
1003226 2/4/21 National Business Solutions
IN82767 C650i-B&W/Color Copies 48.80
48.80
1003227 2/4/21 TargetSolutions Learning LLC
INV19586 CrewSense Scheduling Software 5,562.00
5,562.00
1003228 2/4/21 API National Service Group, Inc.
132131 C2474; SYSTEM REPAIRS BK 10,974.00
10,974.00
1003229 2/4/21 USI Northwest
3557343 C2338 Ins Installmt Oct-Dec 20 15,000.00
15,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:2
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003230 2/4/21 Hughes Fire Equipment, Inc.
558947 5102/M5: VEHICLE REPAIRS 1,118.22
558950 E5/536; VEHICLE REPAIRS 10,216.07
558899 T03/561; VEHICLE REPAIRS 958.47
12,292.76
1003231 2/4/21 Tyree Oil, Incorporated
0762221-IN AIR 1 DEF FLUID CLEAR 524.30
524.30
1003232 2/4/21 Verizon Wireless
9870940481 CELL / IPAD CHARGES 4,625.86
4,625.86
1003233 2/4/21 MODA
210230001198 Dental Claims 01/17-01/23/21 16,544.80
16,544.80
1003234 2/4/21 Bullfrog Enterprises, Inc.
190173 24" Lath 22.00
22.00
1003235 2/4/21 Siemens Industry, Inc
5446302490 C-Cure Server Upgrade 2,191.00
5446287970 C-Cure Server Upgrade 6,604.00
8,795.00
1003236 2/4/21 Reynolds Electric
16804 Electronic billboard install 282.83
16927 GROUNDING SWITCHES-IT 775.00
1,057.83
1003237 2/4/21 Dahlquist, Norman C
ACH Test ACH Test Transfer 0.01
0.01
1003238 2/4/21 Friends of the Springfield Library
LIBRARY SALES 1/27/21 FSPL SALES 0.55
0.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:3
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003239 2/4/21 Guillen,Vicky
TRANS SVCS 01/06/21 SMC Translate 01/06/21 50.00
50.00
1003240 2/4/21 PacificSource Health Plans
88407 Medical Claims 12/3120 243,559.36
243,559.36
1003241 2/4/21 City of Cascade Locks
013121CL AMBULANCE REVENUE 7,867.73
7,867.73
1003242 2/4/21 DUFUR AMBULANCE
013121DF AMBULANCE REVENUE 473.22
473.22
1003243 2/4/21 CITY OF HOOD RIVER
013121HR AMBULANCE REVENUE 75.00
75.00
1003244 2/4/21 City of La Grande Ambulance
013121LG AMBULANCE REVENUE 31,099.18
31,099.18
1003245 2/4/21 LANE FIRE AUTHORITY
013121LR AMBULANCE REVENUE $135.00 135.00
135.00
1003246 2/4/21 Mid-Columbia Fire and Rescue
013121MC AMBULANCE REVENUE 10.00
10.00
1003247 2/4/21
North Douglas County Fire &
EMS
013121NO AMBULANCE REVENUE 21,535.67
21,535.67
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:4
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003248 2/4/21
SHERMAN COUNTY
AMBULANCE
013121SC AMBULANCE REVENUE 5,269.30
5,269.30
1003249 2/4/21 Umatilla Tribal Fire & Ambulance
013121UT AMBULANCE REVENUE 1,541.33
1,541.33
1003250 2/4/21 Grunow, Kylie F
31 C2118: Legis/Govt Relation Svc 2,000.00
5 C2683: EOC Liaison Svcs- Jan 2 500.00
2,500.00
1003251 2/4/21 WECO
CP-00140255 CNO#MotorcycleFuel1/18-1/28/21 46.80
46.80
1003252 2/11/21
Keefe Commissary Supply
Company
2807867 C2020:InmateCommissary 1/13/21 105.29
2813658 C2020:InmateCommissary 1/19/21 159.75
265.04
1003253 2/11/21 DKS Associates, Inc.
0076092 C2503; MSSP OUTREACH-DEC 3,037.50
3,037.50
1003254 2/11/21 Suburban Chevrolet
T210199 VEH.7153;C2725 2021 CHEV EQUIN 23,953.30
23,953.30
1003255 2/11/21 PacWest Machinery, LLC
40412205 VEH 7130: TWIN TIRE FENDER 407.97
407.97
1003256 2/11/21 People Speak, LLC
SPR-0005 ASYNCHRONOUS MEETING
SOFTWARE
800.00
800.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:5
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003257 2/11/21 Hughes Fire Equipment, Inc.
559168 540/E14; VEHICLE REPAIRS 450.33
559172 E5/536; PM SERVICE 1,030.30
559170 EJ/5103; VEHICLE REPAIRS 822.27
559196 M16/5104; VEHICLE REPAIRS 456.82
559165 M24/596; VEHICLE REPAIRS 1,847.09
559173 M4/5101; PM SERVICE 835.20
559191 M4/5101; VEHICLE REPAIRS 2,827.55
559070 T03/561; PM SERVICE 339.33
8,608.89
1003258 2/11/21 Coburg Road Quarry, LLC
65086 3/4" MINUS 209.10
209.10
1003259 2/11/21
Correctional Industries
Accounting
F175582 C2091: Inmate Meals 1/8/21 2,772.42
2,772.42
1003260 2/11/21 TransFirst Health
ARINV112316 DEC 2020 - MERCHANT FEES 1,215.01
ARINV112317 DEC 2020 - MERCHANT FEES 4,621.49
5,836.50
1003261 2/11/21 Kennedy/Jenks Consultants, Inc.
144258 P80062; PROF SVCS THRU 1/1/21 291.20
144080 P80095-RNG UPGRADES-THRU 12/31 21,471.26
144258A P80098 CLASS A DISINFECTION 15,268.52
37,030.98
1003262 2/11/21 Carlile, Inc. dba: JKG Electric
12548 UPGRD LGHTS TK BAY FS16 LED 1,598.40
1,598.40
1003263 2/11/21 API National Service Group, Inc.
132150 C2474 ANNUAL FIRE INSPECT CH 2,615.00
132149 C2474; ANNUAL FIRE INSPECT FS3 965.00
132151 C2474; ANNUAL INSPECTION JC 4,445.00
8,025.00
1003264 2/11/21 The Freshwater Trust
115850 P80080; PROG MG SVCS-DEC 13,198.15
13,198.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:6
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003265 2/11/21 MODA
210310000036 Dental Claims 01/24-01/30/21 18,089.56
21037000001 Dental Claims 02/01-02/06/21 12,416.20
30,505.76
1003266 2/11/21 Above All Sanitation, Inc
142542 CRACK SEALING/JOB SITE 25164 93.75
142544 PORT-A-POTTY-7TH DAY ADV 93.75
142543 PORT-A-POTTY-EBBERT METHODIST 93.75
281.25
1003267 2/11/21 PacificSource Health Plans
MED ADMIN FEE FEB 2021 Med Admin Fee Feb 2021 86,872.94
88463 Medical Claims Ending 01/31/21 205,245.20
292,118.14
1003268 2/11/21
Western Clinical & Forensic
Services
1353 Fitness Eval 02/01/21 Court 600.00
600.00
1003269 2/11/21 Sierra Springs
14317529 012021 WATER SERVICE - TRAFFIC 40.36
40.36
1003270 2/11/21 NW Natural
3676970-1 STMT 1/21/2021 725 S 57TH ST - GAS 73.94
3099443-8 STMT 1/28/2021 BK #155: UTILITIES - GAS 160.25
2953029-2 STMT 1/28/2021 CB: UTILITIES - GAS 546.96
466497-5 STMT 1/28/21 CH GENERATOR-UTILITIES-GAS 23.44
2143654-8 STMT 1/28/2020 DP; UTILITIES - GAS 180.72
717543-3 STMT 1/29/2021 FLEET SHOP 12/30-1/29 393.90
2169456-7 STMT 01/29/2021 FS16; 12/30-01/29/21 560.68
540107-0 STMT 01/28/2021 FS5; 12/29-01/28/21 670.12
JC GAS: 12/29/20-1/28/21 JC GAS: 12/29/20-1/28/21 4,652.57
1830585-4 STMT 1/21/2021 WR; 12/30-1/29/21 31.15
7,293.73
1003271 2/11/21 Delta Sand & Gravel, Inc.
139362 STUMPS/DITCHING/DIRT/ROCKS 950.80
950.80
1003272 2/11/21 Friends of the Springfield Library
LIBRARY SALES 2/4/21 FSPL SALES 5.00
5.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:7
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003273 2/11/21 Cascade Health Solutions
805-522 C2214; Annual Random Fee 2021 1,292.00
244702 C2214; Direction EAP Jan 21 2,073.75
231436 Direction EAP Jan 21 2,073.75
231436 Direction EAP Oct 20 2,100.00
7,539.50
1003274 2/11/21
Omlid & Swinney Fire Protection
&
EU032967 FS#16 PANEL CHECK 110.00
110.00
1003275 2/11/21 DataWorks Plus, LLC
ACH Test ACH Test Transfer 0.01
0.01
1003276 2/11/21 CDR Labor Law, LLC
ACH Test ACH Test Transfer 0.01
0.01
1003277 2/18/21 The Bank of America
01/21 HALGREN, J #15107 Earmolds for headsets 65.22
01/21 SEDERLIN, R #6057 abs light/fuel injection 640.50
01/21 SOLARES, C 2 Award Plaques 121.00
01/21 CRAIG, L 2021 NEPELRA Membership-MBS 199.00
01/21 CRAIG, L 2021 OSB Section Memberships-M 142.00
01/21 CRAIG, L 2021 Oregon State Bar Dues-MBS 1,234.00
01/21 POLEN, W ADJ for Aero Design as per UPS 52.97
01/21 POLEN, W ADJ to shipping as per UPS 0.06
01/21 POLEN, W ADJ to shipping as per UPS 11.15
01/21 HAIGHT, D AMAZON.COM I77F909L3 A - Smart 53.91
01/21 WASHBURN, S AMAZON.COM SQ2UG73V3 A - Purch 48.24
01/21 BELL, N Agile Project Mgmt Training (4 1,350.00
01/21 CUSHMAN, S Annual Membership IAPE 50.00
01/21 AUSTIN, B Annual Membership for NACA 25.00
01/21 GRAVON, T Apprentice classes/cancelled/t -1,125.52
01/21 GRAVON, T Apprentice classes/cancelled/t 1,125.52
01/21 SARRETT, C Azure ADFS/O365 Monthly Charge 437.06
01/21 SHOEMAKER, K BIC pens (2 packs) for SMJ 8.86
01/21 HAYES, J BLS INSTRUCTOR PACKAGE 280.00
01/21 GILES, L BOOT LACES 17.91
01/21 SPIRO, L Base Camp HIGHRISE 24.00
01/21 CRAWFORD, J Batteries for Patrol 120.44
01/21 Rosales, R Battery Power Block 451.36
01/21 PENCE, J Black toner for printer 65.01
01/21 NIX, R Building cleaning supplies -77.28
01/21 CRAIG, L CIS Annual Conference-MBS/KSK 50.00
01/21 BLOMQUIST, M CIS Conf 2021- Blomquist 50.00
01/21 FREY, E CRAIGSLIST.ORG - 2020-45 Build 25.00
01/21 FREY, E CRAIGSLIST.ORG - 2021-01 PD PC 25.00
01/21 JAEGER, P CWP Webinar Series 694.00
01/21 KENT, C Car Wash 12.00
01/21 ANDERSON, K Certificate Renewal for Katrin 289.00
01/21 MONROE, T Coffee Pot for ISB 24.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:8
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003277 2/18/21 The Bank of America
01/21 CROLLY, G Coffee for Reid Training 17.95
01/21 CROLLY, G Coffee for Reid Training 17.95
01/21 CROLLY, G Coffee for Reid Training 17.95
01/21 JONES, B Color Ink Cartridge - Brenda 43.89
01/21 SARRETT, C Community Use Tablets - PD 1,596.00
01/21 AUSTIN, B Components for docking MDT in 52.85
01/21 GRIMES, R Condolence Flowers for Council 75.00
01/21 SARRETT, C Conference Speaker Phone - PD 409.99
01/21 CRAWFORD, J Credit TXN:00070358 - Inv #412 -3,671.40
01/21 JONES, B Credit- Itemreturned -14.99
01/21 DZIERZEK, D DPW - MBradley / Dell.com / Ca 213.14
01/21 MONROE, T DVD-R for ISB 24.78
01/21 SHOEMAKER, K Deodorizing spray for SMJ 40.31
01/21 MASSEY, M Detail car for IA Sgt.100.00
01/21 Broomfield, J Digital Engineering Stamp for 118.00
01/21 TURNER, RICK M Drill Bits-Multiple 47.02
01/21 GUSTAVSON, L EMP DEV - OLA memb 110.00
01/21 GUSTAVSON, L EMP DEV - emp awards 43.26
01/21 SCHINDELE-CUPPLES, C EMP DEV Slack January 2020 128.00
01/21 HAYES, J EMS INSTRUCTOR SUPPLIES-OB CLA 39.72
01/21 FOSSEN, A Employee Recognition Awards -80.00
01/21 GREEN, T Engineering Materials 125.44
01/21 GREEN, T Engineering Materials 205.70
01/21 MONROE, T Envelopes and Desk Calendars 79.86
01/21 Miller, A Environmental Federation Membe 210.00
01/21 SCHINDELE-CUPPLES, C Executive Training, book order 199.92
01/21 MARSONETTE, K FRAUD PURCHASE IN DISPUTE -AMZ -43.43
01/21 MCDONALD, G FS3 diswasher parts 80.00
01/21 MONROE, T For December 2020 214.40
01/21 SARRETT, C FoxIT Phantom License - Sarret 139.00
01/21 SPIRO, L Freemake Software 2.95
01/21 RIDDLE, M G&M ADULT PROG - Portable stud 13.99
01/21 RIDDLE, M G&M ADULT PROG - Youtube porta 144.95
01/21 RIDDLE, M G&M ADULT PROG - Youtube studi -99.99
01/21 RIDDLE, M G&M ADULT PROG - Youtube studi 34.99
01/21 RIDDLE, M G&M ADULT PROG - Youtube studi 370.97
01/21 JUDD, D GAIAM.COM/SPRI.COM - CISWC-202 170.82
01/21 BELL, N GFOA-Membership Bell 595.00
01/21 SARRETT, C GoToMeeting Subscription - COV 6.00
01/21 SARRETT, C GoToMeeting Subscription - COV 6.00
01/21 SARRETT, C GoToMeeting Subscription - COV 6.00
01/21 SARRETT, C GoToMeeting Subscription - COV 18.00
01/21 SARRETT, C GoToMeeting Subscription - COV 24.00
01/21 SARRETT, C GoToMeeting Subscription - COV 98.00
01/21 SARRETT, C GoToMeeting Subscription - COV 160.00
01/21 SARRETT, C GoToMeeting Subscription - COV 205.00
01/21 SARRETT, C GoToMeeting Subscription - COV 875.00
01/21 DZIERZEK, D Hardware Purchase / PD - Recor 26.19
01/21 MASSEY, M Hotel deposit for training for 60.01
01/21 JENKINS, N INT'L CODE COUNCIL INC - Purch 79.00
01/21 LEWIS, R Int. Assoc. Chief of Police Me 335.00
01/21 MONROE, T Inv #17163 - Alert messaging 1,875.00
01/21 MYERS, J Inv 17975995 - SWAT Carrier fo 119.98
01/21 Rosales, R Inv 19555 - Stop Stick Trainin 360.00
01/21 SHOEMAKER, K Inv 504721 - Inmate Clothing-S 552.81
01/21 WEAVER, R Inv 92928 - Certification for 225.00
01/21 CRAWFORD, J Inv : 8684- Trousers for Harbe 101.99
01/21 MCDONALD, G JC lights 125.40
01/21 SPIRO, L JERRYS 100.00
01/21 JAEGER, P JERRYS 4x4 signage posts 209.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:9
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003277 2/18/21 The Bank of America
01/21 McGRAW, M JERRYS HOME-SPRINGFIEL - Purch 17.78
01/21 WORLEY, T JR COLL - FIC -Iremonger#3 16.26
01/21 WORLEY, T JR PROG - SB - 2021 - SUB 197.38
01/21 WORLEY, T JR PROG - SB 2021 -SUB 65.50
01/21 VAUGHT, M KNIT CAPS/BEANIES 282.00
01/21 AUSTIN, B Kennel Beds for AC 84.10
01/21 AUSTIN, B Kennel for AC 481.44
01/21 FINSAND, B LME electrical license/b. fins 100.00
01/21 MONROE, T Label Maker for ISB 59.99
01/21 SARRETT, C Library Zoom Subscription 44.97
01/21 McEACHERN, C License Renewal- Clayton McEac 190.00
01/21 ALLOCCO, M Lockbox for printer signature 27.98
01/21 DAVID, E MARKET - B&B promotion/FB boos 22.20
01/21 DAVID, E MARKET - B&B promotion/FB boos 25.00
01/21 RIDDLE, M MARKET -FB post January 37.65
01/21 GUSTAVSON, L MILLS - giveaway books 36.40
01/21 MELANCON, R MONOPRICE, INC. - Purchase - c 92.50
01/21 McGRAW, M MUSEUM EXHIB - exhibit shelf s 371.67
01/21 McGRAW, M MUSEUM EXHIB - exhibit supplie 19.36
01/21 McGRAW, M MUSEUM EXHIB - exhibit supplie 71.12
01/21 McGRAW, M MUSEUM EXHIB - fabric fair exh 119.52
01/21 McGRAW, M MUSEUM MEMB - OMA yearly dues 25.00
01/21 McGRAW, M MUSEUM SUPP - general supplies 26.44
01/21 McGRAW, M MUSEUM SUPP - general supplies 53.29
01/21 McGRAW, M MUSEUM SUPP - tables for upsta 1,327.50
01/21 McGRAW, M MUSEUM SUPP -general supplies 127.82
01/21 McGRAW, M MUSEUM SUPP- office supplies 94.99
01/21 PENCE, J Managing Police Records Traini 250.00
01/21 SPIRO, L Media Signage Inc.99.00
01/21 LEWIS, R Membership for Oregon Chief of 275.00
01/21 JAEGER, P Metal Signage Ties 6.28
01/21 MONROE, T Microwave for dispatch 83.27
01/21 BELL, N Monthly License Fee 20.20
01/21 KENT, C Monthly Subscription for Janua 9.95
01/21 CRAIG, L Monthly Westlaw Charges 332.69
01/21 CRAIG, L Monthly Westlaw Charges 332.69
01/21 TURNER, RICK M Moss Out for Roofs FS5 175.84
01/21 STEFFEN, C NPELRA Annual Membership 199.00
01/21 LEWIS, R National Tactical Officers Ass 50.00
01/21 ANDERSON, K Office Suplies for CMD 2.31
01/21 Brennan, J Office Supplies 5.20
01/21 Brennan, J Office Supplies 11.64
01/21 HELD, D Office Supplies 17.52
01/21 Brennan, J Office Supplies 24.99
01/21 HELD, D Office Supplies 26.67
01/21 HELD, D Office Supplies 28.65
01/21 Brennan, J Office Supplies 31.34
01/21 HELD, D Office Supplies 97.99
01/21 Brennan, J Office Supplies 132.63
01/21 JONES, B Office Supplies - Brenda 39.89
01/21 ANDERSON, K Office Supplies for CMD 0.71
01/21 ANDERSON, K Office Supplies for CMD 1.42
01/21 ANDERSON, K Office Supplies for CMD 6.11
01/21 ANDERSON, K Office Supplies for CMD 7.56
01/21 ANDERSON, K Office Supplies for CMD 52.97
01/21 ANDERSON, K Office Supplies for CMD 233.81
01/21 JONES, B Office Supplies- Brenda and Sh 154.04
01/21 JONES, B Office Supplies- Drew Larson 13.74
01/21 JONES, B Office Supplies- Shannon and B 27.28
01/21 CROLLY, G Online Subscription for Lt. Cr 7.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:10
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003277 2/18/21 The Bank of America
01/21 CROLLY, G Online Subscription for Lt. Cr 7.99
01/21 ANDERSON, K Oregon Inspector Certification 125.00
01/21 OBRINGER, N OrigamiRisk Public Notice 115.00
01/21 DZIERZEK, D PC Purchase / FIN - N.Bell / L 1,874.40
01/21 DZIERZEK, D PC Purchase / IT - KPandey / D 279.29
01/21 DZIERZEK, D PC Purchase / IT - KPandey / D 2,135.62
01/21 DZIERZEK, D PC Purchase / PD - Jail Medic 927.42
01/21 DZIERZEK, D PD - Dispatch / CDWG / USB DVD 26.19
01/21 DZIERZEK, D PD - Evidence / x2 External 4T 194.74
01/21 Brennan, J PNCWA Summit Series - Mark Van 105.00
01/21 SPIRO, L PRSA Annual Renewal 375.00
01/21 MASSEY, M Patrol Notebooks 361.07
01/21 GRICE, D Patrol Supplies 25.99
01/21 GRICE, D Patrol Supplies 91.12
01/21 CRAWFORD, J Picture hanging strips 3.39
01/21 CRAWFORD, J Picture hanging strips 13.24
01/21 SPIRO, L Poster Order for Wetland/Ripar 534.87
01/21 MURPHY, M Printing for Canines 240.00
01/21 MONROE, T Proxy Cards 403.70
01/21 FREY, E REGISTER GUARD AD 2021-1 PD PC 198.36
01/21 FREY, E REGISTER GUARD AD Building Mai 198.36
01/21 SOLARES, E REID Training-REFRESHMENTS 28.00
01/21 Rosales, R RETIREMENT FOOD 19.95
01/21 BLOMQUIST, M RG Online- Jan 2021 8.62
01/21 JUDD, D ROGUE - CISWC-2020087499-WKMOD 244.46
01/21 VOGENEY, K Register Guard subscription 12.95
01/21 MONROE, T Retirement board 19.99
01/21 AUSTIN, B Return of Computer plug in -14.94
01/21 WILLIAMSON, J Rootx and funnel/cap 549.66
01/21 SHOEMAKER, K SMJ Door stops/hand sanitizer/160.67
01/21 POLEN, W SPD Beanie caps for patrol 624.00
01/21 DAVID, E SPL FOUND - Website for books 107.89
01/21 CURRIER, R STEP FOR THE BUCKET TRUCK 146.90
01/21 SCHWARTZ, T STN3:BINOCULARS 186.91
01/21 SCHWARTZ, T STN3:RECLINER 859.99
01/21 KELLY, E STN3:REFRIGERATOR 1,365.00
01/21 FINSAND, B STREET LIGHT MATERIAL RETURN -67.61
01/21 MARSONETTE, K SUPPLIES - antibiotic 11.60
01/21 MARSONETTE, K SUPPLIES - Batteries 25.99
01/21 MARSONETTE, K SUPPLIES - First aid and plann 69.42
01/21 MARSONETTE, K SUPPLIES - Headset 26.99
01/21 WILLIAMS, T SUPPLIES - Processing material 72.97
01/21 MARSONETTE, K SUPPLIES - Staples 25.22
01/21 MARSONETTE, K SUPPLIES - laminate refill 48.48
01/21 MARSONETTE, K SUPPLIES -labels 195.29
01/21 MARSONETTE, K SUPPLIES -phone rests 68.46
01/21 MARSONETTE, K SUPPLIES -planner 13.28
01/21 MONROE, T SWAT call out - Lunch 225.68
01/21 MYERS, J SWAT- Folding Modular Stock Sy 321.94
01/21 MYERS, J SWAT- Mounted Light 142.67
01/21 HEALY, M Safety Clothing & Equipment 18.75
01/21 HUMPHREYS, B SanDisk 16 GB (10 pk)82.14
01/21 CRAIG, L Servant Leadership Conference -129.00
01/21 POLEN, W Setting Tone in High Risk Situ 125.00
01/21 POLEN, W Shipping for Aero Design 19.02
01/21 POLEN, W Shipping for Aero Design 19.02
01/21 POLEN, W Shipping for Scott Akins 6.90
01/21 POLEN, W Shipping to Aero Design - Moto 6.90
01/21 POLEN, W Shipping to Aero Design - Moto 6.90
01/21 POLEN, W Shipping to E. Todd 5.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:11
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003277 2/18/21 The Bank of America
01/21 POLEN, W Shipping to E. Todd 25.10
01/21 POLEN, W Shipping to S. Akins 5.80
01/21 POLEN, W Shipping to S. Akins 11.15
01/21 POLEN, W Shipping to Scott Akins 11.14
01/21 WEAVER, R Software for ISB Forensic 49.99
01/21 MURPHY, M Spanish classes for IDDE/WQF/P 262.50
01/21 ALLOCCO, L Speakers 35.98
01/21 ALLOCCO, L Speakers 35.98
01/21 JONES, B Stamps for Shannon Morris and 165.00
01/21 AUSTIN, B Steel shelf for AC 129.99
01/21 JONES, B Supplies not devlivered- CREDI -112.98
01/21 CRAWFORD, J Surge protector power strip (3 69.06
01/21 SPIRO, L Survey Monkey Annual Subscript 408.00
01/21 AUSTIN, B Tankless Water Heater for AC 199.99
01/21 PENCE, J Training for Duxbury - Redacti 149.00
01/21 GRICE, D Training for Negotiators 2,180.00
01/21 CRAIG, L USPS Certified Mail 7.60
01/21 Miller, A USPS Purchase 8.00
01/21 POLEN, W Vehicle Registration #0-003-40 10.00
01/21 SPIRO, L WILCO 100.00
01/21 MUGLESTON, T WWW.VOLGISTICS.COM - Jan 2021 290.00
01/21 KINSEY, C YA PROG - Spring book club 37.30
01/21 KINSEY, C YA PROG - Spring book club 65.00
01/21 KINSEY, C YA PROG - Watercolor 8.91
01/21 KINSEY, C YA PROG - Watercolor 11.98
01/21 KINSEY, C YA PROG - Watercolor 23.83
01/21 GUSTAVSON, L YA PROG - book club 58.20
01/21 SCHINDELE-CUPPLES, C accidental purchase to be reim 2.99
01/21 SCHINDELE-CUPPLES, C accidental purchase to be reim 9.99
01/21 CALLAHAN, S air filter & spark plug for le 27.64
01/21 VAUGHT, M anti bacterial wipes/covid 159.98
01/21 REICHSTEIN, J arrows and tape for covid 37.37
01/21 AANRUD, I banner sign material for sidew 69.00
01/21 AANRUD, I banner sign tool for drilling 198.99
01/21 SEDERLIN, R batteries 274.90
01/21 SEDERLIN, R batteries #7045 374.85
01/21 SEDERLIN, R battery 149.95
01/21 SEDERLIN, R battery for patrol fleet 137.95
01/21 SEDERLIN, R battery return #7045 -154.95
01/21 WILLIAMSON, J black repro rod for tv van/703 2.82
01/21 GRAVON, T books for apprentice classes/t 122.69
01/21 STUTESMAN, C brakes/rotor 354.08
01/21 WALKER, R casoron 801.18
01/21 BAKER, E casoron 1,000.00
01/21 McCAFFERY, M cdl Driving test/m. mccaffery 210.00
01/21 McCAFFERY, M cdl test/m. mccaffery 210.00
01/21 McGillivray, M clifton strengths 49.99
01/21 CALLAHAN, S climbing saw chain replacement 48.49
01/21 FINSAND, B code update/electrical CEU for 55.00
01/21 AANRUD, I concrete trailer supplies 21.81
01/21 AANRUD, I core drill bit for banner flag 114.98
01/21 SEDERLIN, R digital mulitmeter/case/hangin 449.88
01/21 FARSET, M ear plugs for vactor 34.99
01/21 AANRUD, I flag banner base supplies 69.11
01/21 McCAFFERY, M flags for underpass at CH 18.00
01/21 SEDERLIN, R fuel cap 10.78
01/21 CORNELIUS, S funnel for casoron 6.99
01/21 SEDERLIN, R gloves 167.88
01/21 VOGENEY, K gmail account for EOC 72.00
01/21 NAWALANIEC, R hand sanitizer 42.84
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:12
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003277 2/18/21 The Bank of America
01/21 AUSTIN, B hand wash sink and hose for AC 384.84
01/21 McGillivray, M hard hat/m. mcgillivray 16.00
01/21 AANRUD, I hard hats/ear protection for n 93.90
01/21 SEDERLIN, R hose/sprark plugs/stock for po 133.40
01/21 WILSON, B jacket/b. wilson 75.00
01/21 DILLEY, H knit caps/beanies 293.75
01/21 McCAFFERY, M ladder 41.50
01/21 McCAFFERY, M ladder (returned and exchanged 97.49
01/21 Miller, S level 22.99
01/21 WILLIAMSON, J license renewal/j. williamson 57.50
01/21 STUTESMAN, C mag chloride pump 44.98
01/21 Miller, S magnetic drill bit holder 7.49
01/21 SMITH, J main/42nd repairs 11.72
01/21 DAGGETT, J new fill hose for jet 149.95
01/21 DILLEY, H new hire clothing 131.91
01/21 DILLEY, H new hire clothing 219.96
01/21 SEDERLIN, R pcv hose assy 41.47
01/21 McGillivray, M phone case/m. mcgillivray 32.36
01/21 MANLEY, M plexiglass for front office/co 39.90
01/21 SEDERLIN, R plow parts for #7148 1,323.08
01/21 MACAULEY, L rain clothes for jesus 135.98
01/21 STUTESMAN, C rat poison for shop rat 12.99
01/21 CALLAHAN, S resharpening chipper blades/#7 232.00
01/21 MANLEY, M retirement lunch/r. turner 97.65
01/21 MASSA, T root rat centralizer x 2 156.00
01/21 DAGGETT, J root snake rental 61.20
01/21 ANDERSON, J safety net for trunk grinder 259.95
01/21 AANRUD, I safety recog 10.00
01/21 DILLEY, H safety recog 10.00
01/21 DILLEY, H safety recog 20.00
01/21 DILLEY, H safety recog 40.00
01/21 DILLEY, H safety recog 40.00
01/21 DILLEY, H safety recog 40.00
01/21 AANRUD, I safety recog 60.00
01/21 DILLEY, H safety recog 80.00
01/21 AANRUD, I safety recog 100.00
01/21 AANRUD, I safety recog 100.00
01/21 DILLEY, H safety recog 122.99
01/21 DILLEY, H safety recog 130.00
01/21 DILLEY, H safety recog 140.00
01/21 DILLEY, H safety recog 167.92
01/21 MACAULEY, L safety signs for sign trailer/1,512.60
01/21 MACAULEY, L safety vest 11.84
01/21 MANLEY, M schlage tail 3.90
01/21 DAGGETT, J sewer snake 61.20
01/21 SEDERLIN, R shop supplies 62.93
01/21 SEDERLIN, R shop supplies 104.91
01/21 SEDERLIN, R shop supplies/wire connectors 162.86
01/21 FINSAND, B street light materials 99.77
01/21 FINSAND, B street light materials 99.91
01/21 FINSAND, B street light materials 180.22
01/21 FINSAND, B street light supplies 20.27
01/21 CURRIER, R tie straps for camp signs 7.99
01/21 SEDERLIN, R tire disposal 125 @ $1.35, 8 @ 196.75
01/21 REICHSTEIN, J toilet bowl cleaner 9.96
01/21 MCDONALD, G tools/chain breaker/ chain/cab 32.17
01/21 HART, A towels for vactor 15.99
01/21 SEDERLIN, R traffic gate timer 170.99
01/21 SEDERLIN, R transmission leak #6088 271.66
01/21 McCAFFERY, M trash bags/wrench 41.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:13
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003277 2/18/21 The Bank of America
01/21 CORNELIUS, S tree stakes 63.04
01/21 WALKER, R tv van #7038 adaptor 11.70
01/21 Miller, S usb to serial adapter/electric 40.96
01/21 McCAFFERY, M vests for mark and jesus 49.90
01/21 MCDONALD, G washer/screw 10.97
01/21 SEDERLIN, R wire asy 47.47
01/21 SEDERLIN, R wire harness connectors #6034 12.38
01/21 MACAULEY, L workboots/j. segura 143.99
01/21 FARSET, M workboots/m. farset 147.99
01/21 HART, A workboots/t. hart 161.96
53,213.29
1003278 2/18/21 White Bird Clinic - HELP
SPFD C#2580 12/13-12/19/20 C2580 Per Svcs 12/13-12/19/20 3,738.29
SPFD C#2580 12/20-12/26/20 C2580 Per Svcs 12/20-12/26/20 3,748.06
7,486.35
1003279 2/18/21 Hawes Technologies LLC
INKG-0001605 C#2529; Oct-Dec 20 DBA Svcs 26,250.00
26,250.00
1003280 2/18/21
Correctional Industries
Accounting
F175674 C2091: Inmate Meals 1/22/21 1,619.17
1,619.17
1003281 2/18/21 TireHub, LLC
18373420 TIRES 292.28
292.28
1003282 2/18/21 Murraysmith, Inc.
20-2767.00-9 C2541; ENGINRNG SVC THRU 12/31 2,917.00
2,917.00
1003283 2/18/21 Coburg Road Quarry, LLC
65227 3/4" MINUS 190.35
190.35
1003284 2/18/21 PacificSource Administrators
CLM722-723 Dec 2020 HRA-Claim Activity 57,243.55
57,243.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:14
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003285 2/18/21 National Business Solutions
IN83563 ADDITIONAL COPIES 12/20-1/21 0.20
IN83454 C558 ADDTL COPIES 12/03-01/02 3.39
3.59
1003286 2/18/21 MES-Northwest
IN1543252 C2726: BP VEST Akins 2019 BVP 985.54
IN1543237 C2726: BP VEST Conrad 2019 BVP 985.54
IN1543248 C2726: BP VEST Rappe 2019 BVP 985.54
IN1543259 C2726:BP VEST Amundson2019 BVP 985.54
IN1543250 C2726:BP VEST D Lewis 2019 BVP 985.54
IN1542170 C2726:BP VEST McMahon 2019 BVP 985.54
IN1543257 C2726:BP VEST Richmond 2019BVP 985.54
IN1543241 C2726:BPVEST Steigleder2019BVP 985.54
7,884.32
1003287 2/18/21
Omlid & Swinney Fire Protection
&
EU034146 RPR LEAK VALVE HOUSE 8 BK 2,327.00
2,327.00
1003288 2/18/21 Western Systems Refuse &
32250 MRA Subsite Rpr -Novastar 290.95
290.95
1003289 2/18/21 Dowl, LLC
37467 C2315; PROF SVCS - NOV/DEC 13,141.00
13,141.00
1003290 2/18/21
Viewpoint Appraisals-Swartz
ValuationLLC
21-15 C2746; Appraisal/702 A St 4,000.00
4,000.00
1003291 2/18/21 Skill Survey, Inc.
2021-30037 C2260 Reference-Unlimited 8,000.00
8,000.00
1003292 2/18/21 Willamette Valley Awards, Inc.
58743 NAMEPLATES & HOLDERS 20.88
20.88
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:15
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003293 2/18/21
European Motorcycles of
Western Oregon
6016837 C1819:Motorcycle Maint./Repair 1,116.83
1,116.83
1003294 2/18/21 Cascade Health Solutions
227976 DOT SAP Evaluation 500.00
500.00
1003295 2/18/21 Cascade Health Solutions
14160121COS1 C2214; Jan SWC Admin Fee 22,720.00
14160121COS2 C2214; SWC Supplies 2,539.07
25,259.07
1003296 2/18/21 NW Natural
414994-4 STMT 01/29/2021 FS14; 12/30-01/29/21 270.77
2003187-8 STMT 01/29/2021 FS3; 12/30-01/29/21 103.06
373.83
1003297 2/18/21 Friends of the Springfield Library
LIBRARY SALES 2/10/21 FSPL SALES 0.15
0.15
1003298 2/18/21 Leahy Cox, LLP
2633 C821; Feb City Prosc Svcs 30,396.67
30,396.67
1003299 2/25/21
Catholic Community Svcs of
Lane Co. Inc.
202106 C2643;REIMB PORTAPOTTIES/WASTE 143.50
202107 C2643;REIMB PORTAPOTTIES/WASTE 143.50
287.00
1003300 2/25/21
Keefe Commissary Supply
Company
2839056-2182373 C2020:Commissary Credit 2/2/21 -3.04
2824622 C2020:InmateCommissary 1/27/21 67.64
64.60
1003301 2/25/21
Correctional Industries
Accounting
F175769 C2091: Inmate Meals 1/28/21 2,853.48
2,853.48
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:16
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003302 2/25/21 Hughes Fire Equipment, Inc.
559652 M24/596; VEHICLE REPAIRS 307.19
559536 M4/5101; REPL SLDR DR HNDL 750.30
1,057.49
1003303 2/25/21 Renewable Resource Group, Inc.
135138 Mill Race Treatment Pond 1,107.20
1,107.20
1003304 2/25/21
Correctional Health Partners,
LLC
2021-01.ORSP C2172: Jan-Inmate Medical Svs 32,378.50
32,378.50
1003305 2/25/21
Garitty Ventures, LLC dba FPW
Media
7009 C2291; Vimeo Subscription 24.00
24.00
1003306 2/25/21 Greenhill Humane Society
3615 C2344: Feb 2021 Sheltering Svs 3,863.63
3,863.63
1003307 2/25/21 National Business Solutions
IN83788 ADDITIONAL COPIES 1/21-2/21 25.05
IN83789 C2262; ADDL COPIES 1/21 - 2/21 0.30
IN83191 C558 ADDTL COPIES 01/03-02/02 39.25
64.60
1003308 2/25/21 One Call Concepts, Inc.
1010484 314 REGULAR TICKETS 376.80
376.80
1003309 2/25/21
European Motorcycles of
Western Oregon
5055994 C1819:Service Chrg,Inv 6016837 16.75
16.75
1003310 2/25/21 911 Supply Inc
INV-1-9505 CNO#: Blauer 8446 & 8561P6T 398.96
398.96
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:17
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003311 2/25/21 Cogito, LLC
792 DOMAIN NAME/WEBHOST MAINSTR/FR 447.85
447.85
1003312 2/25/21
Environmental Science
Associates
161180 C2646;P41042 PROF SVC 12/31/20 977.50
977.50
1003313 2/25/21 Willamette Dental Insurance, Inc.
FEBRUARY 2021 Feb 2021 Active Admin Fee 5,248.45
5,248.45
1003314 2/25/21 MES-Northwest
IN1545505 C2726:BP Vest Fortner 2019 BVP 1,139.49
1,139.49
1003315 2/25/21 GPS Insight LLC
1182194 GPSI-MONTHLY MONITORING FEB 21 208.45
1174949 GPSI-PRORATE DECEMBER ACTIVATE 10.98
1179857 GPSI-PRORATE JANUARY ACTIVATE 10.98
230.41
1003316 2/25/21 Peck Rubanoff & Hatfield PC
06817 Classification Arbitration '21 1,798.00
1,798.00
1003317 2/25/21 Hershner Hunter, LLP
419965 C1100; Plan Adminstration 175.00
175.00
1003318 2/25/21 Holiday Laundromat, LLC
012021 OPS & CH LAUNDRY SVC-JAN 537.72
537.72
1003319 2/25/21 McKenzie Defense
10157 C2212; Jan 21 Indigent Rep 38,587.50
38,587.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:18
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003320 2/25/21 Republic Parking Northwest, LLC
2102021COS C2229; Jan 21 Parking Enforce 10,757.32
10,757.32
1003321 2/25/21 Emerald People's Utility District
131059 STMT 2/10/2021 PHB-BOB STRAUB/MT VERNON 50.30
88414 STMT 1/27/21 STREET LIGHT ELECTRIC 250.16
300.46
1003322 2/25/21 MODA
DENT ADMIN FEE MAR 2021 C1596; Moda Admin Fee Mar 2021 2,752.80
210440000432 Dental Claims 02/07-02/13/21 14,447.30
17,200.10
1003323 2/25/21 Cascade Health Solutions
7221-190 C1844:Jan 21' After Hrs Screen 115.00
801-404 C2214:Jan21' Preplacement Exam 300.50
805-523 C2214; Occupational Med 359.50
5473-134 Jan 21' After Hrs Drug Screen 340.00
1,115.00
1003324 2/25/21 Thorp, Purdy, Jewett,Urness
DECEMBER 2020 STMT MWMC LEGAL SERVICE-DEC 2020 3,427.20
JANUARY 2021 STMT MWMC LEGAL SERVICE-JAN 2021 3,128.00
6,555.20
1003325 2/25/21 ZOLL Data Systems Inc
90048991 SERVICE PLAN 12/01/20-11/30/21 4,524.00
4,524.00
1003326 2/25/21 Mel's Marine Service, Inc.
7469 WR25; NEW ENGINE 13,100.81
7427 WR25; REPAIRS 2,301.66
15,402.47
1003327 2/25/21 Above All Sanitation, Inc
143159 PORT-A-POTTY-EBBERT METHODIST 75.00
75.00
1003328 2/25/21 Ensign Unlimited LLC
3960 FS5; REINSTALL KEYWAY 467.00
467.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:19
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003329 2/25/21 Pacific Power Group
492027-00 FS #14: GENERATOR MAINTENANCE 239.03
491486-00 FS #14: GENERATOR MAINTENANCE 424.00
491487-00 FS #16: GENERATOR MAINTENANCE 424.00
491489-00 FS #3: GENERATOR MAINTENANCE 558.00
491488-00 FS #4: GENERATOR MAINTENANCE 424.00
491485-00 FS #5: GENERATOR MAINTENANCE 424.00
491483-00 02/ JC: GENERATOR MAINTENANCE 1,540.00
4,033.03
1003330 2/25/21 Verb Marketing & PR, Inc.
53029 C2763; State of the City Video 2,600.00
2,600.00
1003331 2/25/21 Verizon Wireless
9872485684 CELL PHONE/IPAD CHARGES 3,520.47
9872485683 CELL PHONE/IPAD CHARGES 4,387.08
7,907.55
1003332 2/25/21 Delta Sand & Gravel, Inc.
139401 STUMPS/DITCHING/BRUSH/MILL WST 367.38
367.38
1003333 2/25/21
Western Clinical & Forensic
Services
1362 Fitness Eval 02/17/21 Court 600.00
600.00
1003334 2/25/21 Woodrow, Marilee
MARCH 2021 Mar 21 Cell & Internet Reimb 85.00
85.00
1003335 2/25/21 WECO
CP-00141386 CNO#MotorcycleFuel 2/1-2/12/21 105.95
105.95
1003336 2/25/21 PacificSource Health Plans
88489 Medical Claims Ending 02/15/21 96,678.03
96,678.03
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:20
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003337 2/25/21 Worley, Taylor
STAFF DVLP-ALA 2021-TW staff dvlp-ala 2021-tw 130.00
130.00
1003338 2/25/21 Scholastic Inc.
26876872 JR-PROG-SBNFGIVEAWAY-SUB 612.75
26897861 JR-PROG-SR-SCHOLASTIC 994.00
1,606.75
1003339 2/25/21 Zoobean, Inc.
17082 C2006:JR-PROG-ZOOBEAN-21' SUB 1,695.00
1,695.00
1003340 2/25/21 OCLC, Inc.
1000099965 OCLC MONTHLY SUBSCRIPTION 1,457.31
1000098961 WEBDEWEY 1 USER - FY22 336.62
1,793.93
156628 2/5/21 Elgin Ambulance Service
013121EL AMBULANCE REVENUE 2,753.77
2,753.77
156629 2/5/21 City of Oakridge
013121OK AMBULANCE REVENUE 50.00
50.00
156630 2/5/21 City of Union
013121UN AMBULANCE REVENUE 1,008.74
1,008.74
156631 2/5/21 WAMIC RFPD
013121WR AMBULANCE REVENUE 4,726.26
4,726.26
156632 2/5/21
Brite Upstate Wholesale Supply,
Inc.
INV20966 Cares Act, AC Adapters-Police 573.30
573.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:21
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156633 2/5/21 Cintas
5047957151 Jail Nitrile Gloves 4,856.60
5047957151 SPD Meds Stacked & Organized 260.59
5,117.19
156634 2/5/21 Branch Engineering,Inc.
00015097 C2636; BK ASSESSMENT-DEC 20 8,496.20
8,496.20
156635 2/5/21 Professional Credit Service
1905665-2003078& 76-2006233 BAIL REFUND 1905665-2003078& 7 795.00
16801 Commissions 3,479.91
4,274.91
156636 2/5/21 City of Eugene
PWM-002659 M16/5104; REPL TIRE 382.30
PWM-002659 M4/5101; REPL SIX TIRES 2,184.15
2,566.45
156637 2/5/21 iSecure Information Security
96993 FLS SHREDDING 01/11/2021 39.00
39.00
156638 2/5/21 Day Wireless Systems
INV660587 QUARRY HILL SITE RENT 604.39
604.39
156639 2/5/21 Jacobs Engineering Group,Inc.
D3357100-07 P80101;PROF SVCS THRU 1/1/2021 5,465.75
5,465.75
156640 2/5/21 Kelley Imaging Systems, Inc
IN777102 COPIER BASE RENT & USAGE 66.98
66.98
156641 2/5/21 Airgas USA, LLC
9108912766 FS4: OXYGEN USP 125 CGA 540 14.88
14.88
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:22
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156642 2/5/21 Docutrak Imaging, Inc.
22727 On-Site Shredding Svcs 35.00
35.00
156643 2/5/21 Superior Tire Service Inc
140178198 TIRE STOCK-PATROL VEHICLES 3,978.80
3,978.80
156644 2/5/21
Home Depot USA Inc dbaThe
Home Depot Pro
594690661 BK: CUSTODIAL SUPPLIES 3.89
597216449 CH: CUSTODIAL SUPP-CREDIT MEMO -34.68
597265511 CH: CUSTODIAL SUPPLIES 25.00
597017151 CH: CUSTODIAL SUPPLIES 309.80
304.01
156645 2/5/21 Pacific Office Automation
169717 COPIER MAINT 10/20-12/20 17.08
17.08
156646 2/5/21 GEVING, DAVID CHARLES
2007692 BOND REFUND DKT 2007692 40.00
40.00
156647 2/5/21 McGuire Bearing Company
2514970-00 VEH 7064; FLANGE BLOCK 84.06
84.06
156648 2/5/21 Ask The Bug Man
144832 FS3: JAN 2021 PEST CONTROL 50.00
50.00
156649 2/5/21 Aramark Uniform Services, Inc.
864808462 SHOP: LAUNDRY SERVICES 41.77
41.77
156650 2/5/21
Jetter Depot aka Southeast
Sewer &
25208 JET HOSE/1000 FT 2,675.00
2,675.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:23
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156651 2/5/21 Advance Auto Parts
2818-848137 GLOVES FOR SUBSURFACE 319.50
319.50
156652 2/5/21 Elizabeth Kelly or Jeff Narin
12/15/20 BCO PETTY CASH FS4 CREW LATE MEAL 65.78
65.78
156653 2/5/21 The Indoor Garden
20211-36 JC: Jan 2021 Plant Care 65.00
65.00
156654 2/5/21 B&R Auto Wrecking
5121709 SPDTow:04' Mazda3;Case 20-8761 175.00
5127438 Tow:06' Mini Cooper;VIN L20519 150.00
325.00
156655 2/5/21 International Public Management
INV-60489-D2F1B2 Police Officer Testing 2020-43 947.15
947.15
156656 2/5/21 Midwest Tape
99779946 C914: AD COL 57.72
99715085 C914: AD COL 119.29
99752203 C914: AD COL 228.66
405.67
156657 2/5/21 Office Depot, Inc.
150378608001 Office Supplies - Police 9.52
148567285001 Office Supplies - Police 34.99
150378503001 Office Supplies - Police 57.00
148537263001 Office Supplies - Police 397.54
499.05
156658 2/5/21 JUSTICE C. MARIS
1601287 EXPUNGEMENT EXPUNGEMENT FEE REFUND 265.00
265.00
156659 2/5/21 ThyssenKrupp Elevator
3005713232C ELEV SVC 1/1-3/31/21 3,360.00
3,360.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:24
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156660 2/5/21 HD Fowler Co.
I5679055 MARKING PAINT/PVC PIPE 355.08
355.08
156661 2/5/21
Frohnmayer, Deatherage,
Jamieson, Moore,
74917 Case STEMWB200824-51223 4,392.00
4,392.00
156662 2/5/21 Western Exterminator
7205142 Dec 2020-Jail Pest Control 104.00
104.00
156663 2/5/21
Lane County Public Works
Department
PWA00010246 P21152; HIGHBANKS/THURS OVERLY 4,661.68
PWA00010245 P21157; MOHAWK-OLYMPIC OVERLY 987.60
5,649.28
156664 2/5/21 CenturyLink
1/16/21-2/16/21 Monthly Phone Charge-Jan 2021 3,958.36
3,958.36
156665 2/5/21 AT&T
1273184578 ONE NET SVS 01/19-02/18 9.05
9.05
156666 2/5/21 Comcast
01/25/21-02/24/21 FS14 HS INTERNET 01/25-02/24 86.95
86.95
156667 2/5/21 Springfield Utility Board
JAN292021 SUB BILLS WK 1-FEB 4,381.56
4,381.56
156668 2/5/21
Lane Co. Health & Human
Services
012721 C55801; PSYCH EVAL 600.00
600.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:25
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156669 2/5/21
RG Media Co aka Gatehouse
Eugene-Advert
0000219934 NOT OF HRNG 811-20-000225-TYP3 247.50
247.50
156670 2/5/21
RG Media Co aka Gatehouse
Eugene-Advert
0000219935 NOT OF HRNG 811-20-000248-TYP2 230.00
230.00
156671 2/5/21
Timberline Painting &
Remodeling Inc.
10311 G&M Museum 2nd floor demo work 7,592.05
7,592.05
156672 2/5/21 Six Robblees, Inc.
17-185560 AIR DRYER VEH 7043 58.54
58.54
156673 2/5/21 NAPA Auto Parts
237834 LAMP ASSEMBLY 78.30
78.30
156674 2/5/21 Parts Authority, LLC
273-216509 STOCK OIL FILTERS 364.00
273-216562 VEH 5024; WIX AIR FILTER 22.20
386.20
156675 2/12/21 Sun Life Financial
MANDATORY LIFE-FEB 2021 Mandatory Life-Fev 2021 97.15
97.15
156676 2/12/21 City County Insurance Services
GL-P-SPR-2020-1 GL CLAIMS 2020-2021 1,500.00
1,500.00
156677 2/12/21 City County Insurance Services
GL-D-SPR-8496 GL CLAIMS 2019-2020 140.00
WC-R-SPR-8576 WC CLAIMS 2016-2017 12.54
WC-R-SPR-8578 WC CLAIMS 2018-2019 1,601.69
WC-R-SPR-8579 WC CLAIMS 2019-2020 24,964.60
WC-R-SPR-8580 WC CLAIMS 2020-2021 33,682.37
60,401.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:26
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156678 2/12/21 RTC Manufacturing, Inc
36479 SPARE MODEM 716.00
716.00
156679 2/12/21 Kittelson & Assoc., Inc.
0115115 C2673; Prof Svcs thru 12/31/20 705.20
705.20
156680 2/12/21 Stantec Consulting Services, Inc.
1743336 C2724:Two Glenwood Phase I ESA 6,950.00
6,950.00
156681 2/12/21 McKenzie Animal Hospital, PC
664162396 Flex Vet Services 103.60
664162587 Nord Vet Services 34.51
138.11
156682 2/12/21 Pacific Office Automation
184215 C1826:Mo.Lease12/1/20-12/31/20 688.26
688.26
156683 2/12/21 Proforce Law Enforcement
436015 Training ammunition 278.38
278.38
156684 -
VOI 2/12/21 National Barricade Company, Inc
IN83191 C558 ADDTL COPIES 01/21-02/21 39.25
0.00
156685 2/12/21 Beacon Electric
38177 1263 MAIN ; REPL SENSOR/LAMP 200.35
200.35
156686 2/12/21 Airgas USA, LLC
9109099539 FS16: OXYGEN USP 125 CGA 540 7.44
9109100531 FS5: OXYGEN USP 125 CGA 540 7.44
14.88
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:27
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156687 2/12/21
OR Association of Clean Water
Agencies
8360 2021 MEMBERSHIP DUES-MS4 POPUL 930.00
8337 2021 MMBRSHP DUES-45.1-50.0MGD 14,180.00
15,110.00
156688 2/12/21
Ready Rooter Inc. & Chapman
Plumbing
WO-4509 1120 W Fairview Rplce Flapper 154.00
WO-4771 1125 58th St; Rpc Wtr Htr Elem 352.50
506.50
156689 2/12/21
Home Depot USA Inc dbaThe
Home Depot Pro
595859364 Janitorial Supplies - Jail 1,058.95
1,058.95
156690 2/12/21 Gallagher Benefit Services, Inc
202126056 Consulting 807.50
202126042 Market Study Work 4,180.00
4,987.50
156691 2/12/21
Roto Rooter Eugene/Bend
Oregon
111101 1439 9th St Install 2 Thermost 310.00
310.00
156692 2/12/21 Aramark Uniform Services, Inc.
864817579 SHOP: LAUNDRY SERVICES 41.77
41.77
156693 2/12/21 Office Depot, Inc.
149775454001 Office Supplies - Police 177.30
177.30
156694 2/12/21 MIG INC
0067669 P80083;POP HRVST MGMT DEC 2020 156.25
0067670 P80099: MWMC REC WATER 2020 218.75
375.00
156695 2/12/21 Willamalane
2005986 JANUARY COMPENSATORY FINE 2005986 500.00
December 2020 SDC FOR DECEMBER 47,409.84
47,909.84
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:28
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156696 2/12/21 Comcast
02/01-02/28/21 FS4 HS INTERNET 02/01-02/28 86.95
02/01/21-02/28/21 FS5 HS INTERNET 02/01-02/28 86.95
173.90
156697 2/12/21
State of Oregon Department of
Justice
1504470 RESTITUTION DOCKET 1504470 371.00
371.00
156698 2/12/21 ELAINE OLFIELD
1802454 RESTITUTION DOCKET 1802454 500.00
500.00
156699 2/12/21 Tyler Technologies, Inc
025-321923 FEB 2021 MAIN & SUPPORT 300.00
025-311036-1 OCT 2020 MAIN & SUPPORT 150.00
450.00
156700 2/12/21 Ingram Library Services
50663458 C827: ADULT FICTION 20.81
50535203 C827: ADULT FICTION 25.97
50738954 C827: ADULT FICTION 53.46
50647608 C827: ADULT FICTION 60.85
50647606 C827: ADULT FICTION 812.71
50583406 C827: ADULT NON-FICTION 19.43
50504624 C827: ADULT NON-FICTION 19.99
50647610 C827: ADULT NON-FICTION 24.89
50647607 C827: ADULT NON-FICTION 59.31
50535204 C827: ADULT NON-FICTION 327.24
50647609 C827: JR BOOKS 19.18
50583407 C827: YA BOOKS 35.75
50535205 C827: YA BOOKS 975.92
2,455.51
156701 2/12/21 Ingram Library Services
50738957 C827: ADULT FICTION 10.20
50738956 C827: ADULT FICTION 15.82
50931012 C827: ADULT FICTION 230.48
50875259 C827: ADULT FICTION 245.35
50738958 C827: ADULT NON-FICTION 16.95
50767431 C827: JR BOOKS 9.07
50875260 C827: JR BOOKS 10.73
50875261 C827: JR BOOKS 10.73
50931014 C827: JR BOOKS 13.19
50738955 C827: JR BOOKS 88.38
50931013 C827: JR BOOKS 461.19
50738959 C827: YA BOOKS 23.38
1,135.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:29
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156702 2/12/21 Ingram Library Services
50931016 C827: ADULT FICTION 14.12
50931015 C827: JR BOOKS 24.48
50931017 C827: YA BOOKS 149.87
188.47
156703 2/12/21 Parts Authority, LLC
273-219900 BRAKE KIT, OIL & AIR FILTERS 86.15
106-440519 VEH 5009; SPARK PLUGS 76.16
273-217938 VEH 5009; WIRE ASY 39.36
274-406458 VEH 5024; AIR/OIL FILTERS 35.64
273-218634 VEH 7071; AIR FILTER 10.43
247.74
156704 2/12/21 Dixon,Guy A.
JANUARY 2021 REIMB-DIXON REIMB FOR OFFICE SUPPLIES 149.59
149.59
156705 2/12/21
Springfield Public School/Lane
Co SD 19
933 BUSINESS CARDS-MULTIPLE 72.60
72.60
156706 2/12/21 Ricoh USA, Inc
5061375907 C1861: STAFF COPIER-LIBRARY 84.05
84.05
156707 2/12/21 DANIEL AMANDOR HURTADO
2001163 JANUARY RESTITUTION 2001163 150.00
150.00
156708 2/12/21 STEPHANIE NICHOLE WYATT
2002870 JAN COMP FINE DOCKET 2002870 50.00
50.00
156709 2/12/21
LIVING CONCEPTS
LANDSCAPE
1909316 JANUARY RESTITUTION 1909316 100.00
100.00
156710 2/12/21 ADAM STORRS
1805878 JANUARY RESTITUTION 1805878 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:30
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156711 2/12/21 PATTY DENNIS
2007691 JANUARY RESTITUTION 2007691 300.00
300.00
156712 2/12/21 Abston,Vickie
0007103-JANUARY RESTITUITON 0007103 38.79
38.79
156713 2/12/21 Harvey & Price Co., Inc.
1905080 JANUARY RESTITUTION 1905080 50.00
50.00
156714 2/12/21 CHRISTIAN W MEDEL
2003972 JAN. AND FEB. RESTITUTION 2003972 100.00
100.00
156715 2/12/21 JOSH TUCKER
2005283 JAN COMP FINE DOCKET 2005283 100.00
2005281 JANUARY COMPENSATORY FINE 2005281 100.00
200.00
156716 2/12/21 Race Forward
0000002095 2020-2021 Mbrshp Dues -GARE 1,000.00
1,000.00
156717 2/12/21
Department of Transportation-
DMV Svcs
L0018635186 Record Inquiry Fee 26.20
26.20
156718 2/12/21 ANGELA SUE MICHAUD
2005340 JAD AND FEB COMP FINE - #2005340 100.00
100.00
156719 2/12/21 JUDY COLLINS
190308720521 COMP FINE - #1903087 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:31
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156720 2/12/21 Springfield Utility Board
FEB052021 SUB BILLS WK 2-FEB 32,452.10
32,452.10
156721 2/12/21 Professional Credit Service
17026 Commissions 3,797.82
3,797.82
156722 2/12/21 ATTAK, SHERRY DENISE
1910848 FEB RESTITUTION DKT 1910848 60.00
60.00
156723 2/12/21 National Solar
811-20-002377-ELECT 811-20-002377-ELECT 131.04
131.04
156724 2/12/21 BOWDEN, JAMES DAVID
1910490 FEB RESTITUTION DKT 1910490 261.00
261.00
156725 2/12/21 LESLIE C LYONS
2003184 VIC REST - #2003184 50.00
50.00
156726 2/12/21 MOTEL 6
2006993 FEB RESTITUTION DKT 2006993 50.00
50.00
156727 2/12/21 KLARR, NATHAN
2005726 FEB RESTITUTION DKT 2005726 50.00
50.00
156728 2/12/21 AMANDA HOWELL
2005525 FEB RESTITUTION DKT 2005525 200.00
200.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:32
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156729 2/12/21 Glory, Joshua
811-20-002534 PLM REFUND 811-20-002534 PLM REFUND 746.46
746.46
156730 2/12/21 Advantage Engineering
811-21-000139- STR REFUND 811-21-000139- STR REFUND 177.00
177.00
156731 2/12/21 Excel Electric
811-21-000151-ELEC REFUND 811-21-000151-ELEC REFUND 122.85
122.85
156732 2/12/21 Lane Council of Governments
78199 IGA 2314; City Website Dec 20 408.38
408.38
156733 2/12/21 ERINN ERNST
2004843 020921 RESTITUTION REFUND 2004843 100.00
100.00
156734 2/12/21 TRISHA FRY
2005442 020921 RESTITUTION REFUND 2005442 80.00
80.00
156735 2/12/21 Wal*Mart
1711180 020921 RESTITUTIN REFUND 1711180 24.74
2005456 020921 RESTITUTION REFUND 2005458 134.00
158.74
156736 2/12/21 RAYMOND YAMA
2006289 JAN AND FEB RESITUTION REFUND 2006289 100.00
100.00
156737 2/12/21 MICHELE FRENCH GRAY
2005207 BOND REFUND 2005207 255.00
255.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:33
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156738 2/12/21 LOGAN HAWKINS
1603137 JAN RESTITUTION DOCKET 1603137 4.90
4.90
156739 2/12/21 IAIN POL SCHAEFER
2002471 2002473 BOND REFUND 2002471, 2002473 524.00
524.00
156740 2/12/21 PEMCO INSURANCE
1603137 JAN RESTITUTION DOCKET 1603137 145.10
145.10
156741 2/19/21 Oregon Department of Revenue
JANUARY 2021 Bail Assessment - Jan 2021 20,015.05
20,015.05
156742 2/19/21 Linda Kurtz or Marcy Vaught
2/4/2021 PETTY CASH REIMB 9V BATTERIES 27.96
2/4/2021 PETTY CASH REIMB B WILSON CDL 2ND ATTEMPT 105.00
2/4/2021 PETTY CASH REIMB BOLT,WASHER, NYLOCK VEH7092 7.00
2/4/2021 PETTY CASH REIMB CDL REPAID TO E BAKER 21.00
2/4/2021 PETTY CASH REIMB M FARSET CDL REIMB 10.00
2/4/2021 PETTY CASH REIMB MOUSE & BATTERIES FOR LAPTOP 17.00
2/4/2021 PETTY CASH REIMB R TURNER RETIRMT CELEB-BEV 13.07
2/4/2021 PETTY CASH REIMB STRAWS FOR SPACERS 12.99
2/4/2021 PETTY CASH REIMB TV CAMERA SCREWS 7.40
2/4/2021 PETTY CASH REIMB VELCRO TAPE 29.97
251.39
156743 2/19/21
Brite Upstate Wholesale Supply,
Inc.
INV21094 Cares Act Laptops-Police 2,952.99
INV21095 Cares Act Laptops-Police 4,007.82
INV20966 Cares Act, AC Adapters-Police 321.69
7,282.50
156744 2/19/21 Harvey & Price Co., Inc.
3104A REPL CONTROL BRDS/TEMP
SENSORS
996.84
996.84
156745 2/19/21 League Of Oregon Cities
8923 Job Pst-Police Comm Info Coord 20.00
20.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:34
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156746 2/19/21 City of Eugene
PWM-002668 E5/536; REPL TWO TIRES 1,760.94
PWW-005475 PUMP STATION COST OCT-DEC 2020 47,269.26
49,030.20
156747 2/19/21
Zoom Video Communications,
Inc
INV61996055 ZOOM ANNUAL CONTRACT 9,458.60
9,458.60
156748 2/19/21 Brown & Caldwell Engineers, Inc.
53395634 P80100; 11/27/20-12/31/20 32,987.50
32,987.50
156749 2/19/21 Midwest Tape
99920528 C914: AD COL 256.91
256.91
156750 2/19/21
Snap-On Industrial, a Divsion of
IDSC
ARV/46803139 DIAGNOSTIC LINK/DUMP TRUCKS 635.80
635.80
156751 2/19/21 Aramark Uniform Services, Inc.
864826688 SHOP: LAUNDRY SERVICES 41.77
41.77
156752 2/19/21 Office Depot, Inc.
151646802001 Office Supplies - Police 81.30
81.30
156753 2/19/21 Lane County Fire Defense Board
2021 MEMBERSHIP 2021 MEMBERSHIP 200.00
200.00
156754 2/19/21 Lane Council of Governments
77847 FIRE RADIO TESTING 487.73
77896 IGA2628; TELCM ASST-OCT-DED 20 697.68
78209 WETLAND & RIPARIAN-OCT-DEC 20 4,083.09
5,268.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:35
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156755 2/19/21 Pacific Office Automation
233367 C1694:QtrlyOvrgs11/1/20-2/1/21 55.14
231801 C1694:SPD B&WCopies 2/1-3/1/21 24.01
203739 COPIES 10/02-1/02/21 34.16
113.31
156756 2/19/21 Lane County Deeds And Records
DEC/JAN RECEIPTS ACCT 210 RECORDING FEES THRU 2/1/21 739.00
739.00
156757 2/19/21 Pratum Co-op Warehouse
300835 FreezGard 9360 lbs 1,287.00
1,287.00
156758 2/19/21 Springfield Utility Board
470604 STMT1/29/21 RFF UTILITIES:12/21/20-1/21/21 227.53
227.53
156759 2/19/21 STEVEN COULSON
2003497 2003498 BOND REFUND 2003497 & 2003498 1,930.00
1,930.00
156760 2/19/21 JOHN S MCKEAN
2005104 2005105 BOND REFUND 2005104, 2005105 1,800.00
1,800.00
156761 2/19/21 Professional Credit Service
2100374 2100390 BOND REFUND 2100374 & 2100390 3,000.00
3,000.00
156762 2/19/21 Comcast
01/24/21-02/23/21 FS3 HS INTERNET 01/24-02/23 118.40
02/10/21-03/09/21 LEAF CHARGES 02/10-03/09 194.59
312.99
156763 2/19/21 John M. Morrell
TRANS SVCS FEB 2021 Translate Svcs Jan 2021 93.00
93.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:36
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156764 2/19/21 Special Olympics Oregon
EUG/SPFLD SPECIAL OLYMPICS SPECIAL OLYMPICS DONATION 2,000.00
2,000.00
156765 2/19/21 DEBRA MONATT
2008006 BAIL REFUND - #2008006 213.00
213.00
156766 2/19/21 JESSE DAVIS
2001989 BAIL REF - #2001989 311.00
311.00
156767 2/19/21 STEPHEN SOUTHWOOD
2007841 BAIL REFUND - #2007841 726.00
726.00
156768 2/19/21 First Interstate Bank
MARCH 2021 SEDA 2016 Loan #3300001692 23,570.06
23,570.06
156769 2/19/21 EDMS Inc
020037 January Presort 2,555.87
2,555.87
156770 2/19/21 Lane County Finance Operations
JANUARY 2021 County Bail Jan 21 4,007.84
JANUARY 2021 County Bail Jan 21 Admin Fee -42.38
3,965.46
156771 2/19/21 TriZetto Provider Solutions
36D0322100 PATIENT STATEMENTS-JAN 1,197.06
1,197.06
156772 2/19/21 Mansfield, Joel
RETIREE PREMIUM REFUND RETIREE MED/DEN PMT REFUND 1,193.93
1,193.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:37
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156773 2/19/21 Lane County Waste Management
088089 STMT DUMP FEES ENDING 1/31/21 1,865.59
1,865.59
156774 2/19/21 TRINA BUTLER
2003821,6002,7198,8000-03 BAIL REFUND 2003821 2006002.511.00
511.00
156775 2/19/21 Commercial Fitness Equipment
57958 FITNESS EQUIP PREV MAINT 246.00
246.00
156776 2/19/21 HARTZELL, DANIEL SCOTT
2006943 OVERPAYMENT 2006943 265.00
265.00
156777 2/26/21
EASTERN OREGON
COORDINATED CARE
20-30930 AMBULANCE REFUND 20-30930 424.37
424.37
156778 2/26/21 MERITAIN INSURANCE
20-36526 AMBULANCE REFUND 20-36526 105.07
105.07
156779 2/26/21
Trillium Community Health Plan,
Inc.
20-40972 AMBULANCE REFUND 20-40972 71.79
71.79
156780 2/26/21 Bureau of Labor & Industries
P11013 BOLI FEE P11013 BOLI Payment 250.00
250.00
156781 2/26/21
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD FEB 2021 BASIC ADD STD LTD FEB 2021 19,926.36
19,926.36
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:38
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156782 2/26/21
Hartford Life & Accident
Insurance Co
0GL878796 Supp Ins Feb 2021 0GL878796 Supp Ins Feb 2021 6,078.06
6,078.06
156783 2/26/21 Buck's Sanitary Service, Inc.
A-154832 C2561; 1435 MAIN ST 97.50
A-156729 C2561; 1435 MAIN ST 102.50
A-154765 C2561; 1ST BAPTIST CHURCH 4,620.00
A-156665 C2561; 1ST BAPTIST CHURCH 4,689.30
A-154750 C2561; EBBERT MEM BUCKS RENTAL 110.00
A-156650 C2561; EBBERT MEM BUCKS RENTAL 137.50
A-154116 C2561; LIBRARY BUCKS RENTAL 1,257.50
A-156028 C2561; LIBRARY BUCKS RENTAL 1,438.86
12,453.16
156784 2/26/21 Oregon Law Center
Dec-20 CDBG Grant; 12/01/20-12/31/20 1,046.49
1,046.49
156785 2/26/21 Airgas USA, LLC
9977350295 FS3: RENT CYL MED LARGE OXYGEN 22.00
9977350295 FS3: RENT CYL SMALL OXYGEN 5.50
9109435663 FS4: OXYGEN USP 125 CGA 540 29.78
9977350294 FS4: RENT CYL MED LARGE OXYGEN 5.50
9109597013 FS5: OXYGEN USP 125 CGA 540 2,976.00
9977350296 FS5: RENT CYL MED LARGE OXYGEN 24.75
9977350296 FS5: RENT CYL MED X SML OXYGEN 2.75
3,066.28
156786 2/26/21
Lane County Technology Svcs -
PSB
IS00002396 C2649; HELP DESK SVCS 13,806.00
13,806.00
156787 2/26/21 Superior Tire Service Inc
140178762 TIRE REPAIR-SWEEPER 7150 62.00
62.00
156788 2/26/21 Ricoh USA, Inc
5061318921 ADDITL IMAGES 1/01/21-1/31/21 78.79
5061318533 CMO B&W Copies 12/1-12/31/20 3.61
82.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:39
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156789 2/26/21 ESIS, Inc.
0001368816 WC Claim Costs 13.45
13.45
156790 2/26/21 Access Information Management
8597344 CNO#:Jan 2021 Shredding-Police 366.21
8597381 JAN 21 Shredding/Prosecutor 128.93
8597380 Jan 21 Shredding Svcs-Court 47.11
542.25
156791 2/26/21 Systems West Engineers, Inc.
087551 C2716; US IGNITE/SPFD WIX DSGN 4,062.50
4,062.50
156792 2/26/21 Doug Palmer Electric, LLC
811-20-002361 ELEC REFUND 811-20-002361 ELEC REFUND 159.12
159.12
156793 2/26/21
Fouch Electric Manufacturing Co
Inc
64887 FRANKLIN BROOKLYN SI REPAIR 9,295.00
9,295.00
156794 2/26/21 Marshalls,Inc.
811-21-000244-MECH 811-21-000244-MECH REFUND 119.34
119.34
156795 2/26/21 Grainger, Inc.
9794746983 Ceiling Tiles for SJC 118.66
118.66
156796 2/26/21 Aramark Uniform Services, Inc.
864835882 SHOP: LAUNDRY SERVICES 41.77
41.77
156797 2/26/21 Language Line Services, Inc.
4934624 Jan 2021 Translation Svs 152.10
152.10
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:40
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156798 2/26/21 Lane Council of Governments
78206 OCT-DEC LABOR/DIRECT CHGS 17,413.44
17,413.44
156799 2/26/21 JOSE LUIS GUITRON
2008108 2008109 BAIL REF - #2008108 & 2008109 426.00
426.00
156800 2/26/21 First Interstate Bank
MARCH 2021 SEDA 2018 Loan #804442630 37,087.87
37,087.87
156801 2/26/21 Springfield Utility Board
E3656 CROSSING @ I ST/MOHAWK 4,557.61
485165-2/8/21 STREET LIGHT ELECTRIC 16,579.36
485165-2/8/21 STREET LIGHT MAINTENANCE 9,423.52
FEB162021 SUB BILLS WK 3-FEB 3,971.73
FEB222021 SUB BILLS WK 4-FEB 1,797.92
36,330.14
156802 2/26/21
Roto Rooter Eugene/Bend
Oregon
7380 5335 Main St #33 2,512.01
112887 682 Scottsglen Dr Rpl tubspout 265.00
2,777.01
156803 2/26/21 NAPA Auto Parts
1741 STMT 12/31 & 1/31/2021 MISC AUTO PARTS 682.66
682.66
156804 2/26/21 DSL Builders, LLC
P80095 PROG PMT #9 P80095; RNG UPGRADES 566,745.59
566,745.59
156805 2/26/21 Professional Credit Service
2007579 BOND REFUND TO PCS DKT 2007579 181.47
17142 Commissions 2,561.27
17103 Commissions 3,327.08
6,069.82
156806 2/26/21 Thabet Investments, LLc
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 3,430.00
3,430.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:41
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156807 2/26/21 U.S. Bank National Association
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 1,140.00
1,140.00
156808 2/26/21
Oregon Beverage Recycling
Cooperative
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 500.00
500.00
156809 2/26/21 Grimes, Rita
REIMB-GRIMES REIMB FOR GIFT CARDS PURCHASE 300.00
300.00
156810 2/26/21 Owen Equipment Company
00199388 VEH 7064; 2P3W SOLENOID 370.41
370.41
156811 2/26/21 Crafts, Jr, Henry A
ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 600.00
600.00
156812 2/26/21
State of Oregon Employment
Department
Qrt 4 2020 Employment Tax: Qrt 4 2020 18,127.08
18,127.08
156813 2/26/21
Ready Rooter Inc. & Chapman
Plumbing
WO-5120 658 S 57th St; Rpl sink valves 276.50
276.50
156814 2/26/21 ULINE
129634441 Museum Supp Pallets 1,123.55
1,123.55
156815 2/26/21 Ingram Library Services
51020581 C827: ADULT FICTION 54.24
51020582 C827: JR BOOKS 10.16
51103288 C827: JR BOOKS 10.16
51020584 C827: JR BOOKS 14.12
50946436 C827: JR BOOKS 16.68
50946437 C827: JR BOOKS 106.77
51020583 C827: YA BOOKS 8.39
51103290 C827: YA BOOKS 10.16
50981141 C827: YA BOOKS 16.29
51103289 C827: YA BOOKS 21.45
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:42
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156815 2/26/21 Ingram Library Services
51020585 C827: YA BOOKS 161.89
51103287 C827; ADULT FICTION 50.21
51103291 FOUND BRB2021 PACKAGE BOOKS 250.76
731.28
156816 2/26/21 Ingram Library Services
51184312 C827: ADULT FICTION 14.10
51103293 C827: ADULT FICTION 15.82
51132830 C827: ADULT NON-FICTION 169.90
51159582 C827: ADULT NON-FICTION 564.23
51103292 C827: JR BOOKS 3.59
51132829 C827: JR BOOKS 7.14
51159580 C827: JR BOOKS 10.16
51184315 C827: JR BOOKS 197.91
51184316 C827: JR BOOKS 925.73
51159581 C827: YA BOOKS 6.59
51184313 C827: YA BOOKS 7.19
51184314 FOUND BRB2021 PACKAGE BOOKS 10.16
1,932.52
156817 2/26/21 Ingram Library Services
51296397 C827: ADULT FICTION 15.81
51248191 C827: ADULT FICTION 47.45
51285468 C827: ADULT FICTION 55.41
51248194 C827: ADULT FICTION 689.69
51248195 C827: ADULT NON-FICTION 5.37
51186326 C827: ADULT NON-FICTION 42.15
51184318 C827: JR BOOKS 9.60
51230358 C827: JR BOOKS 20.08
51248192 C827: JR BOOKS 20.33
51230359 C827: JR BOOKS 70.03
51230357 C827: JR BOOKS 101.85
51285467 C827: READY TO READ 78.76
51248193 C827: READY TO READ 736.74
1,893.27
156818 2/26/21 Ingram Library Services
51296400 C827: ADULT FICTION 32.58
51296401 C827: ADULT NON-FICTION 9.60
51296398 C827: JR BOOKS 30.57
51296399 C827: JR BOOKS 46.28
119.03
156819 2/26/21
Special Districts Association Of
Oregon
36P58002-5170 MWMC 2020 LIABILITY INSURANCE 28,202.00
28,202.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:43
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156820 2/26/21 BTTS Construction, LLC
EHR-3223 1120 Fairview Dr., Sp 65 98.00
EHR-3341 1120 W Fairview Dr, Sp 75 82.00
EHR-3338 1125 58TH ST, SP 92 ROOF PATCH 161.00
EHR-3334 1625 Henderson Ave Sp D-2 135.00
EHR-3329 205 S 54TH, SP 18 REPAIR 133.00
EHR-3319 5335 Main St Sp 206 Weatherstr 96.00
EHR-3337 976 W Fairview Dr Repair 133.00
838.00
156821 2/26/21
Springfield Public School/Lane
Co SD 19
935 CNO#: BOOKMARKS/POSTERS 696.51
696.51
156822 2/26/21 FedEx Corporation
940288453789 Shipping for Cmera Rpair 20.57
20.57
156823 2/26/21
RICHARD FREDERICK
STANTON
2007564 BAI REFUND - #2007564 60.00
60.00
156824 2/26/21 Perdue, James D
INMATE EXTRACTION TRAINING Inmate Extraction Training 150.00
150.00
156825 2/26/21 BLAKEMAN, NICHOLAS LEON
2007579 2007396 BOND RFND DKT 2007579 2007396 244.53
244.53
156826 2/26/21 Mid Valley Ambulance
21-25183 JAN 2021 MEMBERSHIP WRITEOFFS 3,714.17
3,714.17
156827 2/26/21 Parts Authority, LLC
273-225507 PD STK ORDER: OIL/AIR FILTERS 39.63
274-409735 PD STK: ROTOR ASY BRAKES 209.92
273-222717 PD STK; ROTOR ASY BRAKES 330.20
274-409658 VEH 6007; COOLANT HOSE 15.90
273-225316 VEH 6007; PUMPS/COOLANT/HOSE 143.17
106-448729 VEH 6007; THERMST HOUSINC 26.38
765.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:44
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156828 2/26/21 Midwest Tape
99954730 C914: AD COL 479.84
99779948 C914: JR AV FEB 12-100F 7.49
487.33
156829 2/26/21 TRACY DUBRAY
1305865 BOND REFUND 1305865 100.00
100.00
156830 2/26/21 AT&T Mobility
999208594X02142021 MAINT/DPW CELL CHARGES 343.58
343.58
156831 2/26/21
Lane County Public Works
Department
PWA00010256 P21165;GATEWAY ST SURVEY 431.09
431.09
156832 2/26/21 John M. Morrell
TRANS SVCS FEB 2021 Translate Svcs Feb 2021 186.00
186.00
156833 2/26/21 Day Wireless Systems
INV653266 QUARRY HILL SITE RENT 604.39
604.39
156834 2/26/21 Pro Sound & Video
39478 C2699;CITY HALL AV SYSTEM UPGR 291,200.00
291,200.00
156835 2/26/21 Joe Pishioneri
MARCH 2021 Mar 21 Cell & Internet Reimb 85.00
85.00
156836 2/26/21 Leonard Stoehr
MARCH 2021 Mar 21 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2021 Thru 02/28/2021
Page No:45
Run Date:3/1/2021
Run Time:8:38:27 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
156837 2/26/21 Kori Rodley
MARCH 2021 Mar 21 Cell & Internet Reimb 85.00
85.00
Grand Total:2,898,703.43