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Home My WebLink AboutItem 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