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Home My WebLink AboutItem 03 March 2021 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 4/19/2021 Meeting Type: Regular Meeting Staff Contact/Dept.: Nathan Bell Staff Phone No: (541) 726-2364 Estimated Time: Consent Calendar S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Mandate ITEM TITLE: MARCH 2021 DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the March 2021 Disbursements for Approval ISSUE STATEMENT: The March 2021 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: Attachment 1: March 2021 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $4,286,822.70 were issued in March 2021. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:1 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003341 3/4/21 Samuel Novac dba INVOICE PERIOS 1/1-1/31/21 C2521; P41041; PHASE 1 7,275.00 7,275.00 1003342 3/4/21 Northwest Information Services, Inc. IN004120 COS INFRASTRUCTURE UPGRADE 8,373.90 8,373.90 1003343 3/4/21 Hughes Fire Equipment, Inc. 559874 E5/536; VEHICLE REPAIRS 438.87 559947 M16/5104; VEHICLE REPAIRS 5,203.22 5,642.09 1003344 3/4/21 Keefe Commissary Supply Company 2832446 C2020:Inmate Commissary 2/2/21 238.88 238.88 1003345 3/4/21 Correctional Industries Accounting F175874 C2091: Inmate Meals 1/28/21 5,752.24 FCR004860 C2091: Inmate Meals 2/25/21 -152.00 5,600.24 1003346 3/4/21 National Business Solutions IN83977 C650i-B&W/Color Copies 16.43 16.43 1003347 3/4/21 Renewable Resource Group, Inc. 135425 GP E Coli Sampling 136.80 136.80 1003348 3/4/21 Coburg Road Quarry, LLC 65513 1-1/2" MINUS AND 3/4" MINUS 319.80 319.80 1003349 3/4/21 Dowl, LLC 37495 C2315; PROF SVCS - JAN 11,544.47 11,544.47 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:2 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003350 3/4/21 Carlson Testing, Inc. 1260921 P80095; RNG UPGRADES MWMC 1,524.50 1,524.50 1003351 3/4/21 McVey, Sarah Joy BODY CAM; HOTEL, GAS, PER DIEM Body Cam; hotel, gas, per diem 184.80 184.80 1003352 3/4/21 Kennedy/Jenks Consultants, Inc. 144630 P80098 CLASS A DISINFECTION 1,567.17 1,567.17 1003353 3/4/21 Nation's Mini Mix, Inc. 204319 3000 PSI CONCRETE 266.00 203958 3000 PSI CONCRETE 465.00 731.00 1003354 3/4/21 The Chronicle 2043 Forfeiture-SPD 20-7717 240.00 240.00 1003355 3/4/21 Western Systems Refuse & 32339 STREET SWEEPER MAINTENANCE 536.30 32342 STREET SWEEPER MAINTENANCE 1,194.75 1,731.05 1003356 3/4/21 MODA 21520000037 Dental Claims 01/14-02/20/21 20,741.20 215090000039 Dental Claims 02/21-02/27/21 16,728.40 37,469.60 1003357 3/4/21 White Bird Clinic - HELP SPFD 2437 DEC 2020 C2437: Dec 2020 Cahoots Fuel 1,041.67 SPFD 2437 DEC 2020 C2437: Dec 2020 Cahoots Svs 17,265.42 SPFD 2437 JAN 2021 C2437: Jan 2021 Cahoots Fuel 1,041.67 SPFD 2437 JAN 2021 C2437: Jan 2021 Cahoots Svs 17,265.42 SPFD 2580 12/27-12/30/20 C2580 Per Svcs 12/27-12/30/20 3,745.19 40,359.37 1003358 3/4/21 API National Service Group, Inc. 132152 C2474; DEPOT ANNUAL FIRE INSPE 285.00 132146 C2474; FS#16 ANNUAL INSPECT 1,566.00 132148 C2474; FS#4 ANNUAL INSPECT 636.00 132145 C2474; FS#4; ANNUAL INSPECT 355.00 132147 C2474; FS#5 ANNUAL INSPECT 828.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:3 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003358 3/4/21 API National Service Group, Inc. 132209 C2474; MAINT SH ANNUAL INSPECT 881.00 132208 C2474; MURPHY B ANNUAL INSPECT 881.00 132144 C2474; MUSEUM ANNUAL INSPECT 263.00 5,695.00 1003359 3/4/21 Verizon Wireless 9873052346 CELL / IPAD CHARGES 3,181.49 3,181.49 1003360 3/4/21 Leahy Cox, LLP ACH Test 3 ACH Test Transfer 0.01 0.01 1003361 3/4/21 Friends of the Springfield Library LIBRARY SALES 2/25/21 FSPL SALES 0.25 0.25 1003362 3/4/21 City of Cascade Locks 022821CL AMBULANCE REVENUE 13,724.17 13,724.17 1003363 3/4/21 CITY OF HOOD RIVER 022821HR AMBULANCE REVENUE 50.08 50.08 1003364 3/4/21 City of La Grande Ambulance 022821LG AMBULANCE REVENUE 32,597.05 32,597.05 1003365 3/4/21 LANE FIRE AUTHORITY 022821LR AMBULANCE REVENUE 815.00 815.00 1003366 3/4/21 Mid-Columbia Fire and Rescue 022821MC AMBULANCE REVENUE 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:4 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003367 3/4/21 CITY OF NEWBERG 022821NB BAD DEBT RECOVERY 410.36 410.36 1003368 3/4/21 North Douglas County Fire & EMS 022821NO AMBULANCE REVENUE 17,601.73 17,601.73 1003369 3/4/21 SHERMAN COUNTY AMBULANCE 022821SC AMBULANCE REVENUE 5,025.51 5,025.51 1003370 3/4/21 Sunriver Service District 022821SR AMBULANCE REVENUE 25.00 25.00 1003371 3/4/21 Umatilla Tribal Fire & Ambulance 022821UT AMBULANCE REVENUE 1,652.57 1,652.57 1003372 3/4/21 European Motorcycles of Western Oregon 6016904 C1819:Motorcycle Maint./Repair 901.52 901.52 1003373 3/4/21 WECO CP-00142458 CFN FUEL PURCHASES 02/16-02/28 69.29 CP-00142493 CNO#MotorcycleFuel2/16-2/25/21 99.31 168.60 1003374 3/11/21 My-Comm, Inc. 00163556 FS16: RADIO REPAIRS 121.66 121.66 1003375 3/11/21 DKS Associates, Inc. 0076452 C2503; MSSP OUTREACH-JAN 1,247.50 1,247.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:5 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003376 3/11/21 Verb Marketing & PR, Inc. 53038 C2763; State of the City Video 3,400.00 3,400.00 1003377 3/11/21 Coburg Road Quarry, LLC 65630 3/4" MINUS 103.50 103.50 1003378 3/11/21 People Speak, LLC SPR-0006 ASYNCHRONOUS MEETING SOFTWARE 800.00 800.00 1003379 3/11/21 Keefe Commissary Supply Company 2863133-2203990 C2020:CommissaryCredit 2/24/21 -3.36 2841179 C2020:Inmate Commissary 2/9/21 110.38 107.02 1003380 3/11/21 911 Supply Inc INV-1-9781 CNO#:BLAUER8436,8565T&NAMETAPE 391.96 INV1-9782 CNO#:Blauer8446,8565T&NAMETAPE 355.96 747.92 1003381 3/11/21 Carry It Forward 1019 Outreach/Unhoused Lodging Cost 993.45 993.45 1003382 3/11/21 Correctional Industries Accounting F175987 C2091: Inmate Meals 2/11/21 3,644.65 3,644.65 1003383 3/11/21 Omlid & Swinney Fire Protection & EU034498 Invstgtd Flow Switch in Alarm 172.50 172.50 1003384 3/11/21 The Freshwater Trust 115851 P80080; PROG MG SVCS-JAN 2021 24,658.13 24,658.13 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:6 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003385 3/11/21 Comfort Flow Heating SVC241889 BK: THERMO WIRE/SVC FEE 978.93 978.93 1003386 3/11/21 Delta Sand & Gravel, Inc. 139963 BRUSH/MILL WASTE/CONCRETE 215.23 215.23 1003387 3/11/21 Hawes Technologies LLC INKG-0001738 C#2529; Jan-Mar 21 DBA Svcs 26,250.00 INKG-0001739 C1658; MAINT OF CIP JAN-MAR 21 3,600.00 29,850.00 1003388 3/11/21 Cable Huston LLP 106630 C2155; PHASE II MS4 PERMIT CHA 3,380.00 3,380.00 1003389 3/11/21 Springfield Area Chamber of Commerce 39477 C2317: Jan-Mar 21 Visitors Ctr 10,927.25 39478 C2404: Indoor Track Faciliti 6,250.00 17,177.25 1003390 3/11/21 Above All Sanitation, Inc 143418 CRACK SEALING/JOB SITE 25164 93.75 143420 PORT-A-POTTY-7TH DAY ADV 93.75 143419 PORT-A-POTTY-EBBERT METHODIST 93.75 281.25 1003391 3/11/21 Friends of the Springfield Library LIBRARY SALES 3/3/21 FSPL SALES 5.00 5.00 1003392 3/11/21 Massey,Michael FOOD FOR EMPLOYEE TRAINING Food for Employee Training 117.80 117.80 1003393 3/11/21 White Bird Clinic - HELP SPFD2437 FEB 2021 C2437: Feb 2021 Cahoots Svs 17,265.42 SPFD2437 FEB 2021 C2437:Feb 2021 Cahoots Fuel 1,041.67 18,307.09 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:7 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003394 3/11/21 Urban Lumber Company 1061 MAYOR'S DESK AND SHELVING 2,500.00 2,500.00 1003395 3/11/21 Grunow, Kylie F 32 C2118: Legis/Govt Relation Svc 2,000.00 6 C2683: EOC Liaison Svcs-Feb 21 500.00 2,500.00 1003396 3/11/21 North West HazMat, Inc. 22459 REFRIG CONTENTS REVIEW 70.00 70.00 1003397 3/11/21 Right-Way Plumbing & Backflow, Inc. 811-21-000166-PLM REFUND 811-21-000166-PLM REFUND 119.34 119.34 1003398 3/11/21 Emerald People's Utility District 88414 STMT; 2/24/21 STREET LIGHT ELECTRIC 250.16 250.16 1003399 3/11/21 Sierra Springs 14317529 021721 WATER SERVICE - TRAFFIC 40.43 40.43 1003400 3/11/21 PacificSource Health Plans 88517 Medical Claims Ending 02/28/21 146,279.19 146,279.19 1003401 3/11/21 MODA 210650002301 Dental Claims 03/01-03/06/21 20,319.30 20,319.30 1003402 3/11/21 Tangent Inc INV-02159-Q7N3B9 C2695; CARES PROJECT 2,626.25 INV-02112-F7P5P1 C2695; CARES PROJECT 20,433.75 INV-02053-Y6G1W3 C2695; CARES PROJECT 32,177.50 55,237.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:8 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003403 3/11/21 WECO WIN-123303 BIODIESEL FUEL 6500 GALS 14,246.70 14,246.70 1003404 3/11/21 Verizon Wireless 9873138178 FIRE- MOBILE COMPUTERS 1,139.62 1,139.62 1003405 3/11/21 NW Natural 540107-0 STMT 02/26/2021 FS5;01/28-02/26/21 584.37 584.37 1003406 3/18/21 Hughes Fire Equipment, Inc. 560281 5102/M5; PM SERVICE 781.59 560247 5102/M5; VEHICLE REPAIRS 2,048.70 560454 E3/535; UPDATED MDT & KNOX BOX 1,351.27 560486 M24/596; INST NEW BATTERIES 1,233.40 560415 M4/5101; PM SERVICE 1,191.69 560381 M4/5101; VEHICLE REPAIRS 1,500.71 8,107.36 1003407 3/18/21 TransFirst Health 2007057 JAN 2021 - MERCHANT FEES 1,444.20 2007056 JAN 2021 - MERCHANT FEES 6,210.48 7,654.68 1003408 3/18/21 Murraysmith, Inc. 20-2767.00 - 10 C2541; ENGINRNG SVC THRU 1/31 3,482.73 3,482.73 1003409 3/18/21 Keefe Commissary Supply Company 2848033 C2020:InmateCommissary 2/17/21 206.50 2857229 C2020:InmateCommissary 2/24/21 229.82 436.32 1003410 3/18/21 Correctional Industries Accounting F176071 C2091: Inmate Meals 2/11/21 3,209.20 3,209.20 1003411 3/18/21 911 Supply Inc INV-1-9887 CNO#:Blauer 8436, 8446 & 8565T 467.95 467.95 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:9 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003412 3/18/21 National Business Solutions IN84635 ADDITIONAL COPIES 02/09-03/08 8.77 IN84702 C558 ADDTL COPIES 02/25-03/24 7.80 16.57 1003413 3/18/21 Coburg Road Quarry, LLC 65771 DUMP FEE 114.60 114.60 1003414 3/18/21 Right-Way Plumbing & Backflow, Inc. 19044 BK: BACKFLOW TEST 45.00 45.00 1003415 3/18/21 Kennedy/Jenks Consultants, Inc. 145079 P80095-RNG UPGRADES-THRU 1/29 22,156.80 22,156.80 1003416 3/18/21 Omlid & Swinney Fire Protection & EU034664 REPLACE FACP & POWER SUPPLY CH 420.00 EU034841 RESET FIRE SPRINKLER SYS FS#16 230.00 650.00 1003417 3/18/21 North West HazMat, Inc. 22540 3"X4' ABSORBENT SOCKS 148.00 148.00 1003418 3/18/21 Nation's Mini Mix, Inc. 204486 3500 PSI CONCRETE 236.00 236.00 1003419 3/18/21 NW Natural 3676970-1 STMT 3/1/2021 725 S 57TH ST - GAS 57.57 3099443-8 STMT 2/26/2021 BK #155: UTILITIES - GAS 109.02 2953029-2 STMT 2/26/2021 CB: UTILITIES - GAS 510.00 466497-5 STMT 3/1/21 CH GENERATOR-UTILITIES-GAS 22.94 2143654-8 STMT 2/26/2021 DP; UTILITIES - GAS 111.44 717543-3 STMT 3/1/2021 FLEET SHOP 1/29-3/1 365.55 414994-4 STMT 03/01/2021 FS14: 01/29-03/01/21 283.71 2169456-7 STMT 03/01/2021 FS16; 01/29-03/01/21 603.55 2003187-8 STMT XX/XX/2021 FS3; 01/29-03/01/21 86.72 JC GAS: 1/28/21-2/26/21 JC Gas: 1/28/21-2/26/21 4,292.39 1830585-4 STMT 3/1/2021 WR; 1/29-3/1/21 44.92 6,487.81 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:10 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003420 3/18/21 Peck Rubanoff & Hatfield PC 06888 Classification Arbitration '21 464.00 464.00 1003421 3/18/21 Cascade Health Solutions 14160221COS1 C2214; Feb SWC Admin Fee 22,720.00 14160221COS2 C2214; SWC Supplies 1,853.51 24,573.51 1003422 3/18/21 Leahy Cox, LLP 3000 C821; Mar City Prosc Svcs 30,396.67 30,396.67 1003423 3/18/21 Verizon Wireless 9874600894 CELL PHONE/IPAD CHARGES 3,540.17 9874600893 CELL PHONE/IPAD CHARGES 4,455.88 7,996.05 1003424 3/18/21 Batteries Plus P36836627 2V LEAD PRODUCT 251.80 251.80 1003425 3/18/21 Friends of the Springfield Library LIBRARY SALES 3/10/21 FSPL SALES 11.50 11.50 1003426 3/18/21 Oregon Law Center ACH Test ACH Test Transfer 0.01 0.01 1003427 3/18/21 Kinsey, Cara YA PROG-TT & BOOK CLUB YA PROG-TT & BOOK CLUB 17.00 17.00 1003428 3/18/21 MODA 210720000501 Dental Claims 03/07-03/13/21 12,863.90 12,863.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:11 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003429 3/18/21 The Bank of America 02/21 SEDERLIN, R #6026 tube asy 40.22 02/21 SEDERLIN, R #7069 annual inspection 880.00 02/21 STUTESMAN, C #7141 flat bar 21.00 02/21 STUTESMAN, C #7141 steel for lumber and too 443.50 02/21 SCOTT, S 14 gauge green wire/500 ft 61.72 02/21 CALLAHAN, S 2 dump cards for #7134 80.00 02/21 ANDERSON, J 3oz grease gun cartridge for r 11.94 02/21 McCAFFERY, M 8" bolts for sign bases 30.00 02/21 STOUDER, M ACWA Webinar Workshop 75.00 02/21 KRUEGER, S ACWA Webinar Workshop 75.00 02/21 RIDDLE, M AD PROG - portable youtube stu 79.99 02/21 FREY, E AMERICAN PUBLIC WORKS - 2021-0 325.00 02/21 LLOYD, T ARTS COMM -Domain name renewal 42.34 02/21 VOGENEY, K ASCE annual membership/k. voge 275.00 02/21 MONROE, T AT&T Invoice 26.35 02/21 BELSON, S Agile Training- Monica Sather 300.00 02/21 MASSEY, M Airfare for Sgt. Massey traini 198.41 02/21 AUSTIN, B Animal Control Training 40 hou 540.00 02/21 SARRETT, C Azure ADFS/O365 Monthly Charge 438.82 02/21 MELANCON, R B.ROBERSON HDMI DISPLAY CABLE 11.32 02/21 SPIRO, L Basecamp Highrise 24.00 02/21 MONROE, T Binders and dividers for ISB (89.52 02/21 SHOEMAKER, K Black toner for printer SMJ 168.49 02/21 CROLLY, G Box for upfit in patrol car 1,681.35 02/21 MURRAY, T Briefcase for ISB 49.99 02/21 KENT, C Building Permit for: 749 Summi 153.27 02/21 MONROE, T CD-R Recordable Media for ISB 118.98 02/21 MELANCON, R CDWG - Apple iPad for remote c 330.38 02/21 MAY, A CEU for WW license/a. may 325.00 02/21 KENT, C CITY OF SPRINGFIELD-DP - Purch 124.02 02/21 DILLEY, H CLOTHING RETURN -769.92 02/21 FREY, E CRAIGSLIST.ORG - Admin Spec En 25.00 02/21 HEALY, M Center for Watershed Conferenc 225.00 02/21 JAEGER, P Center for Watershed Protectio 195.00 02/21 FOSSEN, A City Website Events Calendar P 89.00 02/21 FOSSEN, A City Website software update 25.00 02/21 FOSSEN, A City Website software update 59.00 02/21 LANE, E Clear Label Dividers 23.69 02/21 NIX, R Clorox/Index/Lyson wipes 111.22 02/21 GRIMES, R Condolence flowers for Jim Wil 75.00 02/21 GRIMES, R Council Logo Wear - tee shirt/306.00 02/21 ANDERSON, K Credit for Office Supplies for -7.56 02/21 ANDERSON, K Credit for Office Supplies for -1.42 02/21 DILLEY, H DIRT ROCK/SOD TIP/2247 10TH 16.00 02/21 DZIERZEK, D DPW - JBrennan / Foxit Phantom 139.00 02/21 DZIERZEK, D DPW - MBradley / Dell.com / Ca 1,322.77 02/21 DZIERZEK, D DPW-BConlon / 27" Dell Monitor 260.74 02/21 DZIERZEK, D DPW-Building / (x2) 43" 4K Mon 1,734.72 02/21 SPIRO, L Digital Signage 99.00 02/21 CRAWFORD, J Dispatch Headsets (3)239.85 02/21 CRAWFORD, J Dispatch headset (1)34.95 02/21 CRAWFORD, J Dispatch headset (2)312.14 02/21 CRAWFORD, J Dispatch over the ear headset 103.00 02/21 CRAIG, L Document Shredding Service 34.00 02/21 LAUDATI, N Drop boxes for Laudati/45.00 02/21 NYTES, AMY J Dropbox for Mayor - to be canc 119.88 02/21 JUDD, D EB NEW STRATEGIES TO - Webinar 10.00 02/21 DAVID, E EMP DEV - Library advocacy boo 32.98 02/21 SCHINDELE-CUPPLES, C EMP DEV - Slack FEB 2020 127.48 02/21 CURE, K EMP DEV - Team leaders 29.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:12 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003429 3/18/21 The Bank of America 02/21 CURE, K EMP DEV - Team leaders 29.00 02/21 CURE, K EMP DEV - Team leaders 29.00 02/21 CURE, K EMP DEV - Team leaders 29.00 02/21 CURE, K EMP DEV - Team leaders 29.00 02/21 CURE, K EMP DEV - Team leaders 29.00 02/21 CURE, K EMP DEV - Team leaders 29.00 02/21 HAYES, J EMS AIRWAY TRAINING SUPPLIES 73.44 02/21 HAYES, J EMS PEDIATRIC LIFE SUPPORT TRA 608.00 02/21 HAYES, J EMS TRAINING SUPPLIES 112.64 02/21 GILES, L ENGINE HEADLIGHT BULB 13.99 02/21 HAYES, J EXTRA SMALL GLOVES FOR RECRUIT 17.09 02/21 LANE, E Employee Development 50.00 02/21 LEWIS, R Executive Leadership Training-400.00 02/21 KENWORTHY, W FOXIT SOFTWARE - Purchase 179.00 02/21 ANDERSON, J FS16 YARD DEBRIS CLEAN UP 7.00 02/21 MANLEY, M FS16 pressure switch 104.86 02/21 MCDONALD, G FS5 dishwasher repair 103.06 02/21 MCDONALD, G FS5 gas valve 139.58 02/21 MCDONALD, G FS5 pilot sensor 36.74 02/21 PENCE, J FTO Manuals 195.80 02/21 OBRINGER, N FY21 SB2 PUBLIC NOTICE 0000224 495.00 02/21 SHOEMAKER, K First Class Mail sent 4.85 02/21 MONROE, T Flash Drives for ISB 99.99 02/21 HUMPHREYS, B Flashlights for patrol (3)571.23 02/21 MONROE, T For January 2020 236.70 02/21 LUNDBERG, R GLENWOOD APPLIANCE - Credit -33.00 02/21 LUNDBERG, R GLENWOOD APPLIANCE - Purchase 33.00 02/21 STUTESMAN, C GLUE 32.60 02/21 ANTONE, B Gas for Seanor's truck 57.58 02/21 WILLIAMS, D Gift Cards for Main St Safety 135.00 02/21 WILLIAMS, D Gift Cards for Main St Safety 180.00 02/21 SARRETT, C GoToMeeting Subscription - COV 6.00 02/21 SARRETT, C GoToMeeting Subscription - COV 6.00 02/21 SARRETT, C GoToMeeting Subscription - COV 18.00 02/21 SARRETT, C GoToMeeting Subscription - COV 24.00 02/21 SARRETT, C GoToMeeting Subscription - COV 98.00 02/21 SARRETT, C GoToMeeting Subscription - COV 160.00 02/21 SARRETT, C GoToMeeting Subscription - COV 205.00 02/21 JONES, B Great PC Meeting Class- Brenda 27.00 02/21 JONES, B Great PC Meeting- Matt Salazar 27.00 02/21 JONES, B Great PC Meetings- Andy Landen 27.00 02/21 CRAWFORD, J HDMI Cable for Patrol 8.59 02/21 CRAWFORD, J HDMI for patrol 54.49 02/21 GORDON, G ICC ONLINE CLASS:GORDON, G 69.00 02/21 JENKINS, N INT'L CODE COUNCIL INC - Permi 219.00 02/21 ANTONE, B ISB Case #21-1336 55.70 02/21 KRUEGER, K ITE Techical Conference 125.00 02/21 WILSON, J Inv #11382 - Blue Baton and S 197.45 02/21 BOHMAN, M Inv 18789042 - Tire kits to re 86.94 02/21 MCDONALD, G JC gskt 22.12 02/21 WORLEY, T JR -supplies -GN bins 179.91 02/21 WORLEY, T JR COLL - Award - bb 52.95 02/21 GUSTAVSON, L JR PROG - A&S Feb 35.97 02/21 WORLEY, T JR PROG - Bookmark - shipping 5.70 02/21 WORLEY, T JR PROG - Bookmark - shipping 6.25 02/21 WORLEY, T JR PROG - bookclubs APR-AUG 91.48 02/21 GUSTAVSON, L JR PROG - giveaway fbnf 61.20 02/21 WORLEY, T JR PROG - tween bc - extra Mar 35.96 02/21 WORLEY, T JR SUPPLIES - GN bins 28.98 02/21 HUMPHREYS, B Jacket for O'leary K9 Team 101.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:13 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003429 3/18/21 The Bank of America 02/21 POLEN, W January 2021 Shipping 69.78 02/21 JAEGER, P Jerry's Concrete for Post Inst 33.00 02/21 JAEGER, P Jerry's Signage Hardwood 13.77 02/21 CRAWFORD, J Keyboard for Dispatch 39.99 02/21 JONES, B Labels for Building Program 26.97 02/21 PASCHALL, J Laptop case and mouse 70.98 02/21 HUMPHREYS, B Leather Dog Muzzles 294.98 02/21 Kelly-Quattrocchi, S Legal Ad -Seeking Contractors 62.50 02/21 DAVID, E MARKET - B&B promotion/FB boos 3.12 02/21 RIDDLE, M MARKET - FB Post -FEB 4.35 02/21 RIDDLE, M MARKET -MILLS- FB Post -FEB 75.00 02/21 GUSTAVSON, L MILLS - giveaway books 99.96 02/21 GUSTAVSON, L MILLS - giveaway books 104.45 02/21 GUSTAVSON, L MILLS -givaway books for Chave 100.13 02/21 GUSTAVSON, L MILLS -giveaway books for Chav 241.80 02/21 GUSTAVSON, L MILLS -giveaway books for Chav 348.76 02/21 McGRAW, M MUSEUM -ESRI software for Atla 400.00 02/21 McGRAW, M MUSEUM COLL - Collections care 92.95 02/21 McGRAW, M MUSEUM COLL - Collections care 177.70 02/21 McGRAW, M MUSEUM COLL - Collections care 404.21 02/21 McGRAW, M MUSEUM COLL - Collections care 415.78 02/21 McGRAW, M MUSEUM COLL - Padded hanger su 47.17 02/21 McGRAW, M MUSEUM COLL - Padded hanger su 81.92 02/21 McGRAW, M MUSEUM MEMB -OMA lecture regis 15.00 02/21 McGRAW, M MUSEUM SUPP - general supplies 14.94 02/21 McGRAW, M MUSEUM SUPP - general supplies 37.13 02/21 McGRAW, M MUSEUM SUPP - general supplies 50.96 02/21 McGRAW, M MUSEUM SUPP - general supplies 75.00 02/21 McGRAW, M MUSEUM SUPP - vault rack suppl 278.74 02/21 McGRAW, M MUSEUME COLL - Padded hanger s 63.98 02/21 WILLIAMS, D Mail gift cards for main st. s 4.80 02/21 PARDEE, T Manuals for Mental Health Firs 322.15 02/21 MASSEY, M Masks for COVID - Patrol and S 199.90 02/21 CRAWFORD, J Melissa Smith Uniform 385.96 02/21 MONROE, T Misc supplies for ISB 77.64 02/21 DZIERZEK, D Monitor Purchase / DPW - Vario 4,336.80 02/21 BELL, N Monthly License Fee 20.00 02/21 KENT, C Monthly Subscription for Janua 9.95 02/21 MYERS, J Mount for SWAT 41.01 02/21 JONES, B Mtg Minutes and Role of Clerk-57.00 02/21 ROBINSON, B NPDES WW Discharge Permit Work 75.00 02/21 RAPPE, T NTOA Membership for SWAT Team 35.00 02/21 RAPPE, T NTOA Membership for SWAT Team 35.00 02/21 RAPPE, T NTOA Membership for SWAT Team 35.00 02/21 RAPPE, T NTOA Membership for SWAT Team 35.00 02/21 RAPPE, T NTOA Membership for SWAT Team 35.00 02/21 RAPPE, T NTOA Membership for SWAT Team 35.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 RAPPE, T NTOA Membership for SWAT Team 50.00 02/21 MURPHY, M Native Plants for Project 341.00 02/21 CRAWFORD, J Negotiation Team jackets 239.98 02/21 JONES, B Numbered Zip Ties for Building 12.88 02/21 KENT, C ODOT DMV2U Subscription- Charl 1.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:14 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003429 3/18/21 The Bank of America 02/21 ALLOCCO, M OREGON SOCIETY CPAS MBRSHIP -325.00 02/21 CRAIG, L OSB Oregon Constitution & Case 30.00 02/21 KRUEGER, S Office Depot 67.74 02/21 Brennan, J Office Supplies 85.29 02/21 SPIRO, L Order of red tote bags w/emerg 4,950.13 02/21 JONES, B PC Training Class- Sandy Belso 27.00 02/21 DZIERZEK, D PD-Report Writing / (x2) Stand 342.68 02/21 Kelly-Quattrocchi, S PP TRANSLATINC FOR RFP 2021 65.00 02/21 GUSTAVSON, L PROG - Valentine's candy for c 43.44 02/21 MONROE, T Pack of 5 flash drives for ISB 59.98 02/21 SELVEY, E Paper 31.98 02/21 MONROE, T Paper Plates 39.32 02/21 PENCE, J Patrol DMV Records 15.50 02/21 MONROE, T Post it notes for ISB 14.49 02/21 SPIRO, L Posters for 2021 National Publ 41.90 02/21 KRUEGER, K Principles of Design Trng 70.00 02/21 Kelly-Quattrocchi, S Publish Ad: Admin Specialist 198.36 02/21 REICHSTEIN, J RAGS FOR COVID CLEANING 45.92 02/21 BLOMQUIST, M RG Online- February 2021 8.62 02/21 SEDERLIN, R ROOF SEALANT FOR TV VAN 21.98 02/21 WILLIAMS, D Refreshments for Main St Safet 26.27 02/21 MONROE, T Retirement Board for S. Monson 19.99 02/21 POLEN, W Rights of Police Officers Trai 695.00 02/21 DILLEY, H SAFETY RECOG 100.00 02/21 HAYES, J SEARCH DRILL SUPPLIES 45.15 02/21 JUDD, D SOCIETYFORHUMANRESOURC - 2021-219.00 02/21 DZIERZEK, D SSL Cert Renewal / CIP.SPRINGF 344.00 02/21 DEAN, J STN14:BATTERY CHARGER 166.17 02/21 DEAN, J STN14:KITCHEN BLENDER 159.99 02/21 KELLY, E STN3:1 YEAR HIGH SPEED INTERNE 1,453.94 02/21 HUNDT, M STN3:GRIDDLE 19.99 02/21 LUNDBERG, R STN5:CLEANING SUPPLIES 173.11 02/21 LUNDBERG, R STN5:PAINT SUPPLIES 32.45 02/21 RIDDLE, M SUPPLIES - Plant fertilizer 9.99 02/21 MARSONETTE, K SUPPLIES - address labels 23.94 02/21 WILLIAMS, T SUPPLIES - book processing mat 884.83 02/21 MARSONETTE, K SUPPLIES - paper clips 10.49 02/21 MARSONETTE, K SUPPLIES - paper towels 32.03 02/21 MARSONETTE, K SUPPLIES - receipt paper 85.45 02/21 MARSONETTE, K SUPPLIES - tape 21.02 02/21 SELVEY, E Sanitizing Wipes 37.55 02/21 CRAWFORD, J Sgt. Keetle 570.90 02/21 POLEN, W Shipping Nov 2020 28.63 02/21 POLEN, W Shipping for December 2020 67.13 02/21 POLEN, W Shipping for June 2020 86.42 02/21 POLEN, W Shipping for May 2020 140.53 02/21 POLEN, W Shipping for Oct 2020 91.97 02/21 GARCIA-CASH, J Short sleeve polos for DT team 79.98 02/21 GARCIA-CASH, J Short sleeve polos for DT team 319.92 02/21 JAEGER, P Soil and Compost 27.97 02/21 POLEN, W Solar Car Battery for No Cars 149.76 02/21 PARK, J South B lot brush 40.00 02/21 JONES, B State Surcharge for December 2 11,526.54 02/21 JONES, B State Surcharge for January 20 7,220.88 02/21 FOSSEN, A State of the City - flowers fo 75.00 02/21 NEWMAN, E T4 America Membership 1,250.00 02/21 DILLEY, H TOOL LOCKS AND MAINT 60.88 02/21 SCHWARTZ, T TRAILER HITCH PARTS 10.00 02/21 ANDERSON, J TREE PLANT SOIL 38.00 02/21 MONROE, T Three Ring Binders (13)119.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:15 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003429 3/18/21 The Bank of America 02/21 SHOEMAKER, K Toner Cartridge for SMJ 359.97 02/21 SEDERLIN, R Toolbox 250.00 02/21 KRUEGER, K Traffic Safety Workshop 35.00 02/21 GREEN, T Traffic Safety Workshop 70.00 02/21 POLEN, W Training for ISB Forensic - In 4,323.07 02/21 WEAVER, R USB Cable for Forensic ISB 8.36 02/21 WEAVER, R USb External Drive for Det. Mu 309.98 02/21 SPIRO, L Upgrade of DPW's Survey Monkey 809.52 02/21 CRAWFORD, J WC Harbert 89.99 02/21 MUGLESTON, T WWW.VOLGISTICS.COM - Feb - Mar 290.00 02/21 ROBINSON, B Water research program/employe 145.00 02/21 Broomfield, J Wireless Keyboad for Amanda Cl 38.49 02/21 Broomfield, J Wireless Mouse for Six CMD Sta 113.34 02/21 JABUSCH, B Workshop- Brock Jabusch 70.00 02/21 KINSEY, C YA PROG - TT & book club 4.58 02/21 KINSEY, C YA PROG - TT & book club 44.23 02/21 KINSEY, C YA PROG - TT & book club 49.20 02/21 GUSTAVSON, L YA PROG - TT & book club 57.20 02/21 OLSEN, R adhesive/locking tongs/batteri 21.76 02/21 SEDERLIN, R anchor/wall dog 8.78 02/21 VAUGHT, M apple pencil for iPad 129.00 02/21 SEDERLIN, R back window for 2019 ford expl 375.00 02/21 BARNETT, B barnett/conlon staffing/cts me 23.75 02/21 SEDERLIN, R batteries 275.90 02/21 STUTESMAN, C bolt for sweeper 7.00 02/21 BAKER, E bolt for tv camera 5.00 02/21 MASSA, T bolts for root saw/bit lags 25.10 02/21 VAUGHT, M book for OPS supervisors 44.92 02/21 VAUGHT, M books for OPS supervisors 89.84 02/21 VAUGHT, M building maint. worker intervi 32.00 02/21 SCOTT, S bungee/straps/gloves 64.91 02/21 DAGGETT, J cable/double cutters/shark too 344.00 02/21 McGillivray, M camera/accessories -13.98 02/21 McGillivray, M camera/accessories 99.99 02/21 McGillivray, M camera/accessories 164.13 02/21 McGillivray, M camera/accessories 2,125.60 02/21 McGillivray, M camera/accessories 2,599.99 02/21 McCAFFERY, M cdl license/m. mccaffery 115.00 02/21 MCDONALD, G ch caulk/hardware 7.09 02/21 FARSET, M chain and connector for safety 18.46 02/21 SEDERLIN, R chain kits for sanders 84.84 02/21 CURRIER, R chainsaw service 59.95 02/21 LONG, M charger for iPad 12.99 02/21 DILLEY, H clothing order 344.80 02/21 PARK, J cold mix 794.37 02/21 FINSAND, B compressed gas/nozzle/holder 19.97 02/21 NAWALANIEC, R container 25.00 02/21 MAY, A copies of file cabinet keys fo 4.64 02/21 CURRIER, R dws specialist/tester cert/r.195.00 02/21 CORNELIUS, S dws specialist/tester cert/s.195.00 02/21 NAWALANIEC, R electric tester 24.00 02/21 MAY, A express dock charging cable 29.95 02/21 WILLIAMSON, J external hard drive for backup 49.99 02/21 CURRIER, R fence post for homeless camp n 44.90 02/21 McCAFFERY, M flags @ A st and fuel site 36.00 02/21 FARSET, M flashlight/batteries for jet 40.98 02/21 MAY, A flashlight/jigsaw 214.97 02/21 STUTESMAN, C fleet shop supplies 104.08 02/21 DILLEY, H form boards for sidewalk/2247 18.90 02/21 PARK, J form stakes 30.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:16 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003429 3/18/21 The Bank of America 02/21 NAWALANIEC, R gloves 7.00 02/21 VOGENEY, K gmail account for EOC 72.00 02/21 McCAFFERY, M graffiti removal/concrete 186.81 02/21 MAY, A griddle 399.99 02/21 DAGGETT, J grill accessories 43.68 02/21 BAKER, E herbicide order 3,153.12 02/21 MASSA, T hose splice #7049 112.32 02/21 SCOTT, S imsa membership renew/s. scott 100.00 02/21 McCAFFERY, M installed flag @ CH and Fuel s 48.60 02/21 CURRIER, R ipad backup power battery 26.99 02/21 MCDONALD, G key copy for vault lock at CH 3.25 02/21 MONROE, T lapel pins for awards 81.50 02/21 SEDERLIN, R latch asy #6097 116.38 02/21 MASSA, T lateral hose male end 6.16 02/21 VAUGHT, M lic./reg for #7153 132.50 02/21 FINSAND, B liquid wrench/bolt/dewalt whee 102.03 02/21 SCOTT, S locate paint 184.32 02/21 AANRUD, I lunchroom cleaning/supplies 23.95 02/21 FARSET, M materials for jet bucket holde 23.00 02/21 McGillivray, M memory card/filter/batteries f 1,801.67 02/21 VOGENEY, K mindjet protection program 69.00 02/21 VAUGHT, M monitor arms for Conlon 381.50 02/21 CORNELIUS, S nails/screws for upstairs offi 11.65 02/21 CALLAHAN, S new chain for large saw on #71 30.03 02/21 FARSET, M nut/bolt organizer 9.99 02/21 CORNELIUS, S office remodel 15.49 02/21 VAUGHT, M office supplies 21.09 02/21 VAUGHT, M office supplies 38.71 02/21 VAUGHT, M office supplies 40.96 02/21 KURTZ, L office supplies 168.49 02/21 CORNELIUS, S paint for office remodel 29.94 02/21 LONG, M perma patch pallet 880.00 02/21 MCDONALD, G plastic sheeting for urban lum 39.99 02/21 CURRIER, R push broom/trash bags 34.96 02/21 SEDERLIN, R radio coax ends 17.88 02/21 MCDONALD, G re-keying 12.63 02/21 VOGENEY, K register guard for EOC 12.95 02/21 SEDERLIN, R replace power rack/pinion #603 1,551.47 02/21 MASSA, T rope for tiger tail 47.57 02/21 NAWALANIEC, R rubber tarp strap 7.88 02/21 VAUGHT, M same day return -99.99 02/21 VAUGHT, M same day return 99.99 02/21 CALLAHAN, S saw chains for #7134 108.00 02/21 MAY, A sewer snake for subsurface cre 1,631.33 02/21 SEDERLIN, R shop stock order 29.32 02/21 STUTESMAN, C shop supplies 17.60 02/21 SEDERLIN, R shop supplies 26.20 02/21 SEDERLIN, R shop supplies 38.50 02/21 SEDERLIN, R shop tool/wifi borescope 129.95 02/21 DILLEY, H sidewalk rehab 2247 10th 37.50 02/21 AANRUD, I sidewalk repair @ 10th/northri 55.73 02/21 DILLEY, H sidewalk repair bender board 4.98 02/21 STUTESMAN, C stock order for brake kit/pads 293.56 02/21 CORNELIUS, S supplies for office remodel 5.29 02/21 CORNELIUS, S supplies for office remodel 7.24 02/21 CORNELIUS, S supplies for office remodel 9.23 02/21 CORNELIUS, S supplies for office remodel 19.24 02/21 CORNELIUS, S supplies for office remodel 19.29 02/21 CORNELIUS, S supplies for office remodel 115.08 02/21 CORNELIUS, S supplies for office remodel 128.78 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:17 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003429 3/18/21 The Bank of America 02/21 CORNELIUS, S supplies for remodel 42.76 02/21 SCOTT, S surveyor vest 54.00 02/21 MAY, A tablet stand 20.99 02/21 SEDERLIN, R tarp strap/tie down x2 24.60 02/21 MASSA, T titer test/t. massa 68.00 02/21 MAY, A torque driver for #7031 59.97 02/21 HANSEN, C traffic safety workshop/c. han 35.00 02/21 Miller, S traffic safety workshop/s. mil 35.00 02/21 DAGGETT, J training for wastewater cert/d 150.00 02/21 WILSON, J transaction fee for canada 1.58 02/21 CORNELIUS, S trim for office remodel 189.68 02/21 CALLAHAN, S tune up on backup climbing saw 59.95 02/21 MANLEY, M universal metal/gfci cover 47.97 02/21 MCDONALD, G vault lock for CH 26.00 02/21 REICHSTEIN, J voice recorder/case 59.99 02/21 SEDERLIN, R wiper blade stock/patrol 74.16 02/21 FINSAND, B wire for welding 116.20 02/21 HAMBRIGHT, B workboots/b. hambright 109.99 02/21 McGillivray, M workboots/m. mcgillivray 95.99 91,538.20 1003430 3/25/21 Correctional Industries Accounting F176199 C2091: Inmate Meals 2/26/21 4,125.54 4,125.54 1003431 3/25/21 Peterson Machinery Co. aka Peterson CAT PC510296791 AS JOINTS (2)113.66 113.66 1003432 3/25/21 Oil Re-Refining, Co. 437549 FLD TST CHLORINATED MATERIALS 225.00 225.00 1003433 3/25/21 Correctional Health Partners, LLC 2021-02.ORSP C2172: Feb-Inmate Medical Svs 46,058.50 46,058.50 1003434 3/25/21 Garitty Ventures, LLC dba FPW Media 7248 C2291; Vimeo Subscription 24.00 24.00 1003435 3/25/21 Hughes Fire Equipment, Inc. 560668 E3/535; VEHICLE REPAIRS 2,688.43 208225 New Pierce Enforcer Pumper 672,263.00 560647 PERSONAL SAFETY GEAR 1,924.35 676,875.78 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:18 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003435 3/25/21 Hughes Fire Equipment, Inc. 1003436 3/25/21 Greenhill Humane Society 3618 C2344: Mar 2021 Sheltering Svs 3,863.63 3,863.63 1003437 3/25/21 911 Supply Inc INV-1-10152 CNO#: Blauer 8565T 191.98 191.98 1003438 3/25/21 Ergometrics & Applied Personnel Res. Inc 139780 Police Dispatcher Testing 876.80 876.80 1003439 3/25/21 Willamette Dental Insurance, Inc. MARCH 2021 Mar 2021 WD Admin Fee 5,307.60 5,307.60 1003440 3/25/21 National Business Solutions IN84923 ADDITIONAL COPIES 2/28-3/28 25.05 IN84895 C2262; ADDL COPIES 2/14 - 3/31 40.74 65.79 1003441 3/25/21 Northwest Information Services, Inc. IN004164 COS INFRASTRUCTURE UPGRADE 9,083.80 9,083.80 1003442 3/25/21 GPS Insight LLC 1188269 GPSI-MONTHLY MONITORING MAR 21 208.45 208.45 1003443 3/25/21 The Farkas Group aka Abraham K Farkas 95 C2753; DOWNTWN DEV PROJ 4,150.00 4,150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:19 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003444 3/25/21 One Call Concepts, Inc. 1020486 331 REGULAR TICKETS 397.20 397.20 1003445 3/25/21 Samuel Novac dba INVOICE PERIOS 2/1-2/28/21 C2521; P41041; PHASE 1 7,275.00 7,275.00 1003446 3/25/21 Guillen,Vicky TRANS SVCS 02/03 & 02/10/21 SMC Translate 02/03 & 02/10/21 100.00 100.00 1003447 3/25/21 Coburg Road Quarry, LLC 65972 3/4" MINUS/DUMP FEES 201.55 65944 DUMP FEE 20.00 65945 DUMP FEE 20.00 241.55 1003448 3/25/21 Republic Parking Northwest, LLC 3092021COS C2229; Feb 21 Parking Enforce 10,757.32 10,757.32 1003449 3/25/21 Nelson Truck Equipment Co. Inc. 715971 00288769 234.04 715183 PLOW PARTS FOR F550 TRUCKS 437.00 671.04 1003450 3/25/21 ZOLL Data Systems Inc INV00078637 RESCUENET MAINT: JAN-MAR 2021 13,860.13 13,860.13 1003451 3/25/21 Westates Flagman Inc. 31304 FLAGGING 54TH & MAIN 382.80 382.80 1003452 3/25/21 Delta Sand & Gravel, Inc. 140314 STUMPS/DITCHING 427.52 427.52 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:20 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003453 3/25/21 Cascade Health Solutions 805-524 C2214; Occupational Med 538.00 538.00 1003454 3/25/21 Cascade Health Solutions 801-405 C2214:Feb21'PrePlacement Exams 510.00 280815 C2214; Direction EAP FEB 21 2,073.75 5473-135 Feb 21' After Hrs Drug Screen 140.00 2,723.75 1003455 3/25/21 Infor Public Sector, Inc. 43422-US06A GIS DATA INTERGRATION 2,000.00 2,000.00 1003456 3/25/21 Omlid & Swinney Fire Protection & EU034835 REPLACE HEADS/REPAIR LEAK 470.00 470.00 1003457 3/25/21 PacificSource Health Plans Med Admin Fee Mar 2021 Med Admin Fee Mar 2021 87,912.09 87,912.09 1003458 3/25/21 PacificSource Health Plans 88547 Medical Claims Ending 03/15/21 226,467.23 226,467.23 1003459 3/25/21 Emerald People's Utility District 131059 STMT 3/10/21 PHB-BOB STRAUB/MT VERNON 48.42 48.42 1003460 3/25/21 Nation's Mini Mix, Inc. 204551 2500 PSI CONCRETE 222.00 222.00 1003461 3/25/21 WECO CP-00145597 CNO#MotorcycleFuel2/16-2/25/21 133.44 133.44 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:21 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003462 3/25/21 Friends of the Springfield Library LIBRARY SALES 3/17/21 FSPL SALES 10.00 10.00 1003463 3/25/21 Cunningham, Laura Marie FEB 21' UNI ALTERATIONS Feb 21' Jail Uni Alterations 36.00 FEB 21' UNI ALTERATIONS Feb 21' Police Uni Alterations 74.00 110.00 1003464 3/25/21 Oregon Fence Company, Inc 28024 REPAIR CHAIN LINK FENCE HOLES 660.00 28027 REPAIR HOLE CHAIN LINK FENCE 180.00 840.00 1003465 3/25/21 Woodrow, Marilee APRIL 2021 Apr 21 Cell & Internet Reimb 85.00 85.00 1003466 3/25/21 Holiday Laundromat, LLC 022022 OPS & CH LAUNDRY SVC-FEB 664.01 664.01 1003467 3/25/21 MODA DENT ADMIN FEE APR 2021 C1596; Moda Admin Fee Apr 2021 2,834.20 21079000049 Dental Claims 03/14-03/20/21 8,038.30 10,872.50 1003468 3/25/21 Western Clinical & Forensic Services 1375 Fitness Eval 03/17/21 Court 600.00 600.00 1003469 3/25/21 Goin, Mary A. GOIN 3/19/21-Banner Stands Banner Stands/Open banner pgrm 2,500.00 2,500.00 1003470 3/25/21 Willamette Internet Exchange, Inc. ACH Test ACH Test Transfer 0.01 0.01 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:22 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156838 3/5/21 EASTERN OREGON COORDINATED CARE 20-38312 AMBULANCE REFUND 20-38312 144.91 144.91 156839 3/5/21 EASTERN OREGON COORDINATED CARE 19-37662 AMBULANCE REFUND 19-37662 420.62 420.62 156840 3/5/21 EASTERN OREGON COORDINATED CARE 19-24344 AMBULANCE REFUND 19-24344 311.42 311.42 156841 3/5/21 EASTERN OREGON COORDINATED CARE 20-21275 AMBULANCE REFUND 20-21275 420.62 420.62 156842 3/5/21 EASTERN OREGON COORDINATED CARE 20-21277 AMBULANCE REFUND 20-21277 420.62 420.62 156843 3/5/21 EASTERN OREGON COORDINATED CARE 19-24342 AMBULANCE REFUND 19-24342 311.42 311.42 156844 3/5/21 UMPQUA HEALTH ALLIANCE 20-18106 AMBULANCE REFUND 20-18106 101.27 101.27 156845 3/5/21 UMPQUA HEALTH ALLIANCE 20-11722 AMBULANCE REFUND 20-11722 13.81 13.81 156846 3/5/21 WASHINGTON STATE MAA 19-27992 AMBULANCE REFUND 19-27992 288.06 288.06 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:23 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156847 3/5/21 DMAP-REFUND 19-24515 AMBULANCE REFUND 19-24515 76.02 76.02 156848 3/5/21 DMAP-REFUND 19-17567 AMBULANCE REFUND 19-17567 76.02 76.02 156849 3/5/21 Progressive Insurance 20-36345 AMBULANCE REFUND 20-36345 2,280.00 2,280.00 156850 3/5/21 PACIFIC SOURCE MEDICARE 20-12402 AMBULANCE REFUND 20-12402 87.30 87.30 156851 3/5/21 Elgin Ambulance Service 022821EL AMBULANCE REVENUE 5,581.38 5,581.38 156852 3/5/21 Union Volunteer Emergency Services 022821UN AMBULANCE REVENUE 193.05 193.05 156853 3/5/21 WAMIC RFPD 022821WR AMBULANCE REVENUE 3,280.07 3,280.07 156854 3/5/21 Department of Transportation- DMV Svcs TITLE/REG CHEVY VINX1293 Title/Reg Chevy VINx1293 137.50 137.50 156855 3/5/21 St. Vincent De Paul IVC057916 C2644; SPFLD OPP JULY-DEC 2020 10,393.49 10,393.49 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:24 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156856 3/5/21 Jacobs Engineering Group,Inc. D3360605-01 P80090;PROF SVCS THRU 1/2/2021 5,559.23 5,559.23 156857 3/5/21 Brite Upstate Wholesale Supply, Inc. INV21238 C2713:In Car Video system&lic.161,446.08 161,446.08 156858 3/5/21 Gordon Truck Centers, Inc PC251085011:01 VEH 7151; TERMINAL 3.25 3.25 156859 3/5/21 iSecure Information Security 98069 FLS SHREDDING 02/08/2021 39.00 39.00 156860 3/5/21 Docutrak Imaging, Inc. 23071 On-Site Shredding Svcs 35.00 35.00 156861 3/5/21 Cintas 5051245519 Jail Meds Stacked & Organized 648.24 5051245519 SPD Meds Stacked & Organized 210.37 858.61 156862 3/5/21 Step Forward Activities, Inc. 125362 DISPENSER/WICKET (3)257.55 257.55 156863 3/5/21 State of Oregon-DEQ WQ21STM-1826 GEN12CA; STORMWATER PERMIT 1,257.00 1,257.00 156864 3/5/21 State of Oregon-DEQ 1 C2747DEQ CLEANUP @ 112 MAIN ST 5,000.00 5,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:25 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156865 3/5/21 Willamalane 577 Corp Wellness Agreement FY21 8,470.00 JANUARY 2021 SDC FOR JANUARY 31,606.56 40,076.56 156866 3/5/21 Benitez, Emily BODY CAM SOFTWARE TRAINING Body Cam software training 49.45 49.45 156867 3/5/21 Pacific Excavation, Inc. P21161 - Final P21161 Crossings G, 21st-FINAL 11,901.75 P21171-1 P21171 Crest Lane Sanit Swr Ex 28,414.50 40,316.25 156868 3/5/21 Aramark Uniform Services, Inc. 864659476 SHOP: LAUNDRY SERVICES 38.55 864845044 SHOP: LAUNDRY SERVICES 41.77 864762694 SHOP: LAUNDRY SERVICES 50.95 131.27 156869 3/5/21 Day Wireless Systems INV664534 Vehicle antennas 637.92 637.92 156870 3/5/21 Ask The Bug Man 146365 FS3: FEB 2021 PEST CONTROL 50.00 50.00 156871 3/5/21 Kelley Imaging Systems, Inc IN792364 COPIER BASE RENT & USAGE 112.16 IN791456 Ricoh 418126 Black Toner 158.40 270.56 156872 3/5/21 A+ Towing 21-97145 C2562:SPDTow-06' Mazda Tribute 190.00 21-96708 C2562:SPDTow-17' Ford Explorer 175.00 365.00 156873 3/5/21 The Indoor Garden 2012-36 JC: Feb 2021 Plant Care 65.00 65.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:26 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156874 3/5/21 LARRY RAY THOMPSON 2100303 BAIL REF - #2100303 32.00 32.00 156875 3/5/21 Huerto De La Familia INVOICE 2-11-2021 SPONSORSHIP/LATINO BUSINESS RE 25,000.00 25,000.00 156876 3/5/21 Springfield Public School/Lane Co SD 19 1027 CNO#:(250) Bus Cards-S. Walker 24.50 1055 UNLEADED FUEL: 9499 GALS 19,130.54 19,155.04 156877 3/5/21 Home Depot USA Inc dbaThe Home Depot Pro 599579661 CH: CUSTODIAL SUPPLIES 100.01 100.01 156878 3/5/21 Midwest Tape 99981350 C914: AD COL 202.19 202.19 156879 3/5/21 MOSLEY, WRICKEY LEN 2004023 PAYMENT REFUND 2004023 65.00 65.00 156880 3/5/21 Lane Council of Governments 78195 JUL-SEPT 2020: PAN FEES 828.06 828.06 156881 3/5/21 Professional Credit Service 1609590 BOND REFUND DOCKET 1609590 200.00 17212 Commissions 4,390.80 4,590.80 156882 3/5/21 City of Eugene EFD-002066 FY20 DEP FIRE MARSHALL PAYROLL 170,320.73 EFD-002065 FY20 FIRE TRNING-CAPT PAYROLL 91,079.81 EFD-002069 FY20 JUN-APR 25% BLS COSTS 67,084.07 EFD-002070 FY20 OS SYSTEMS DRY SUITS 2,481.21 EFD-002067 FY20 TRAINING COST SPLIT 285.00 EFD-002068 FY20 VERATHON EXP SPLIT 19,434.46 350,685.28 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:27 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156883 3/5/21 ARNOLD, JOANNE 2005184 2005185 BOND REFUND 2005184 2005185 3,400.00 3,400.00 156884 3/5/21 BAUGHMAN, KIM 1808141 BOND REFUND 1808141 311.00 311.00 156885 3/5/21 GARY YARWOOD 1104358 1104359 BOND REFUND DK 1104358 1104359 2,775.00 2,775.00 156886 3/5/21 AIDEN GABRIEL DEGUC 2006855 OVERPAYMENT - #2006855 11.00 11.00 156887 3/5/21 KAMIE LYNN BLEVINS 1910350 BAIL REFUND - #1910350 635.00 635.00 156888 3/5/21 Nielsen, Danny Ray 1910227 BAIL REFUND - DOCKET #1910227 785.00 785.00 156889 3/5/21 TERRI VILLANEVA 1910055 BAIL REFUND - DOCKET #1910055 532.00 532.00 156890 3/5/21 HURST, GAIL L 1404467 1701244 BOND REFUND 1404467 1701244 500.00 500.00 156891 3/5/21 JERRY LEE WILKEN 1909898 BAIL REFUND - DOCKET #1909898 635.00 635.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:28 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156892 3/5/21 STEPHANIE HARRIS 1908263 BAIL REF - #1908263 1,485.00 1,485.00 156893 3/5/21 DANE FARRINGTON DELPH 1905214 BAIL REFUND - #1905214 321.00 321.00 156894 3/5/21 JOANN DELPH 1905214 BAIL REFUND - #1905214 361.00 361.00 156895 3/5/21 ID Plus, Inc. 87080 (2) SPD Name Badges-Patrol 19.50 19.50 156896 3/5/21 Owen Equipment Company 00199703 BEARINGS-STREET SWEEPER 682.05 682.05 156897 3/5/21 Osorio, Edith TRANSLATE SVCS-STATE OF CITY STATE OF THE CITY-TRANSLATION 350.00 350.00 156898 3/5/21 Martin, Jessica E TRANSLATE SVCS-STATE OF CITY STATE OF THE CITY-TRANSLATION 350.00 350.00 156899 3/5/21 CARL A. DYE JR 2005503 2005504 BAIL REF - #2005503 & 2005504 2,738.00 2,738.00 156900 3/5/21 Gresham Ford MNA09828 C2711: Interceptor VINx9828 39,247.48 MNA09829 C2711: Interceptor VINx9829 39,247.48 MNA09830 C2711: Interceptor VINx9830 39,825.46 MNA09831 C2711: Interceptor VINx9831 39,825.46 158,145.88 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:29 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156901 3/5/21 Lane County Public Works Department PWA00010301 P21152; HIGHBANKS/THURS OVERLY 448.71 PWA00010300 P21157; MOHAWK-OLYMPIC OVERLY 1,825.24 2,273.95 156902 3/5/21 John M. Morrell TRANS SRVCS FEB 2021 Translate Svcs Feb 2021 93.00 93.00 156903 3/5/21 Ricoh USA, Inc 5061488716 ADDITIONAL IMAGES 11/30-2/27 17.98 17.98 156904 3/5/21 Springfield Utility Board FEB262021 SUB BILLS WK 1-MAR 4,130.87 4,130.87 156905 3/5/21 Parts Authority, LLC 273-226023 VEH 6007; AIR FILTER/EXT LIFE 47.58 273-228551 VEH 6014; BRAKE PADS 32.55 273-227642 VEH 7150; AIR FILTER 9.81 89.94 156906 3/5/21 LCSO Fiscal Office SO7592 C2629:Jail Mgmt Sys Support 795.00 795.00 156907 3/5/21 Oregon Municipal Judges Association 2021 MEMBER DUES 2021 Dues Triem/Schrank & Kim 600.00 600.00 156908 3/12/21 Sun Life Financial MANDATORY LIFE-MAR 2021 Mandatory Life-Mar 2021 104.67 104.67 156909 3/12/21 Les Schwab Tire Warehouse Center, Inc. 2700760684 T3; NEW TIRES 2,514.24 2,514.24 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:30 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156910 3/12/21 League Of Oregon Cities 8964 Job Post-Admin Specialist 20.00 20.00 156911 3/12/21 Oregon Law Center Jan-21 CDBG Grant; 12/01/20-12/31/20 1,700.12 1,700.12 156912 3/12/21 Airgas USA, LLC 9110063077 FS16: OXYGEN USP 125 CGA 540 7.44 9110060979 FS4: OXYGEN USP 125 CGA 540 22.32 9110060978 FS5: OXYGEN USP 125 CGA 540 14.88 44.64 156913 3/12/21 McKenzie Animal Hospital, PC 664164472 Flex vet services 92.78 664164472 Kirby vet services 68.00 160.78 156914 3/12/21 Snap-On Industrial, a Divsion of IDSC ARS/14774463 SHOP TOOL REPAIR 110.00 110.00 156915 3/12/21 Gallagher Benefit Services, Inc 202126566 Prof Svcs-Job Evaluation 630.00 202126560 Prof Svcs-Market Study 1,525.00 2,155.00 156916 3/12/21 Jacobs Engineering Group,Inc. D3357100-08 P80101;PROF SVCS THRU 1/29/21 436.50 436.50 156917 3/12/21 B&R Auto Wrecking 5134635 21-185.Tow2006Volvo,Lic/941LKW 175.00 5134920 Tow:14' Explorer; Lic: E262706 175.00 350.00 156918 3/12/21 Kittelson & Assoc., Inc. 0115667 C2673; Prof Svcs thru 1/31/21 320.55 320.55 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:31 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156919 3/12/21 Aramark Uniform Services, Inc. 864854136 SHOP: LAUNDRY SERVICES 41.77 41.77 156920 3/12/21 MIG INC 0068112 P80083;POP HRVST MGMT JAN 2021 1,085.00 0068111 P80099:MWMC REC WATER JAN 2021 125.00 1,210.00 156921 3/12/21 Ingram Library Services 51184317 C827: JR PROG BOOK CLUB 223.97 223.97 156922 3/12/21 Roto Rooter Eugene/Bend Oregon 108642 5335 Main St #33 Pipe work rep 395.00 108576 5335 Main St Sp236;Rplc Valve 250.00 645.00 156923 3/12/21 Lane County Public Works Department PWA00010329 AC MIX DESIGN VERIF DEC 2020 1,864.98 1,864.98 156924 3/12/21 INTERNATIONAL PAPER P31042-DEPOSIT-REF : P31042/Proj Closer-Refund 2,239.92 2,239.92 156925 3/12/21 DAVIS, TIM 2005078 BOND REFUND 2005078 1,275.00 1,275.00 156926 3/12/21 BARB MACWILLIAM 1909720 030221 BOND REFUND 1909720 985.00 985.00 156927 3/12/21 CenturyLink 2/16/21-3/16/21 Monthly Phone Charge-Feb 2021 4,118.45 4,118.45 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:32 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156928 3/12/21 CenturyLink 200990004 Feb 2021 Fire Phone 116.48 200990004 Feb 2021 Police Phone 31.76 148.24 156929 3/12/21 CAROL WILLIAMS 2003200 BOND REFUND 2003200 86.00 86.00 156930 3/12/21 Springfield Public School/Lane Co SD 19 648 BUS CARDS; MILLER, MAY, MANLEY 73.50 1057 CNO#:(250) Bus Cards-A. Nelson 24.50 1057 CNO#:(250)BusCards-C.Hemminger 24.50 1702920 FEBRUARY RESTITUTION 1702920 100.00 1062 UNLEADED FUEL: 10,000 GALS 22,965.00 23,187.50 156931 3/12/21 Ricoh USA, Inc 5061519374 ADDITL IMAGES 2/01/21-2/28/21 152.03 5061556740 ASD B&W Copies 01/01-01/31/21 17.71 5061556741 ASD B&W Copies 02/01-02/28/21 16.87 5061556713 ASD B&W Copies 07/01-07/31/20 21.45 5061556722 ASD B&W Copies 08/01-08/31/20 7.34 5061556731 ASD B&W Copies 09/01-09/30/20 16.27 5061556723 ASD B&W Copies 10/01-10/31/20 16.27 5061556712 ASD B&W Copies 11/01-11/30/20 15.53 5061556739 ASD B&W Copies 12/01-12/31/20 19.40 5061562265 C1861: STAFF COPIER-LIBRARY 139.08 421.95 156932 3/12/21 DANIEL AMANDOR HURTADO 2001163 RESTITUTION - #2001163 344.19 344.19 156933 3/12/21 TRISHA FRY 2005442 RESTITUTION - #2005442 40.00 40.00 156934 3/12/21 FAIRCHILD, SHINEL 2001935 JAN, FEB COMP FINE DKT 2001935 60.00 60.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:33 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156935 3/12/21 Harvey & Price Co., Inc. 1905080 FEB RESTITUTION DKT 1905080 50.00 50.00 156936 3/12/21 ALANNA VANDERHOEVEN 2004705 FEB RESTITUTION DKT 2004705 100.00 100.00 156937 3/12/21 AVILA, MARISSA 2004861 FEB RESTITUTION DKT 2004861 25.00 25.00 156938 3/12/21 SHAWN EVAN LILES 2002184 RESTITUTION - #2002184 100.00 100.00 156939 3/12/21 Life Flight Network, LLC IAFF MEMBERSHIPS SEVEN IAFF MEMBERSHIPS 413.00 413.00 156940 3/12/21 RAYANA THANH NGUYEN 2004799 VIC RESTITUTION - #2004799 189.32 189.32 156941 3/12/21 APRIL DAWN MYERS 2004799 VIC RESTITUTION - #2004799 410.68 410.68 156942 3/12/21 Comcast 02/2521-03/24/21 FS14 HS INTERNET 02/25-03/24 86.95 02/24/21-03/23/21 FS3 HS INTERNET 02/24-03/23 118.40 205.35 156943 3/12/21 YOAKUM, JESSE D 2007726 BOND REFUND DKT 2007726 775.00 775.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:34 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156944 3/12/21 Willamalane 2005986 FEBRUARY RESTITUTION 2005986 250.00 250.00 156945 3/12/21 Western Exterminator 7350641 Feb 2021-Jail Pest Control 104.00 104.00 156946 3/12/21 JOSH TUCKER 2005283 FEBRUARY RESTITUTION 2005283 200.00 2005281 030521 RESTITUTION REFUND 2005281 50.00 250.00 156947 3/12/21 Auto Craft, Inc. 19313 E269784,#26,repair case21-1416 2,987.38 19305 Veh 6099 repair 2,153.67 5,141.05 156948 3/12/21 Hutchinson Cox, LLC 168337 Independent Investigation 12,860.50 12,860.50 156949 3/12/21 State of Oregon Department of Justice 1504470 RESTITUTION DOCKET 1504470 395.00 395.00 156950 3/12/21 HERNANDEZ, CLAUDIA 2004858 BOND REFUND DKT 2004858 170.00 170.00 156951 3/12/21 LOGAN HAWKINS 1603137 RESTITUTION DOCKET 1603137 150.00 150.00 156952 3/12/21 Springfield Utility Board 470604 STMT 2/26/21 RFF UTILITIES: 1/21/21-2/22/21 222.87 MAR052021 SUB BILLS WK 2-MAR 4,259.92 4,482.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:35 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156953 3/12/21 Radler White Parks & Alexander LLP 27271 Professional Svcs Thru 1/31/21 400.00 27270 Professional Svcs thru 1/31/21 1,200.00 1,600.00 156954 3/12/21 Lane Council of Governments 78487 IGA 2314; City Website Jan 21 2,508.62 78475 OCT-DEC 2020: PAN FEES 931.41 3,440.03 156955 3/12/21 ERINN ERNST 2004843 030521 RESTITUTION REFUND 2004843 100.00 100.00 156956 3/12/21 POPE, ARLINDA G 2006952 RESTITUTION REFUND 2006952 20.00 20.00 156957 3/12/21 KLARR, NATHAN 2005726 030521 RESTITUTION REFUND 2005726 50.00 50.00 156958 3/12/21 QSL Print Communications, Inc. 35178011 Bldg Correction/Reinspec cards 301.00 301.00 156959 3/12/21 Lane Transit District 2007957 RESTITUTION DOCKET 2007957 10.00 10.00 156960 3/12/21 Owen Equipment Company 00199824 VEH 7064; AY-LH SBRM PIVO 1,294.95 00199793 VEH 7064; SWEEPER PARTS 950.33 00199739 VEH 7065; FLANGE BEARING 219.28 2,464.56 156961 3/12/21 J Smith Real Investments, LLC ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:36 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156962 3/12/21 Roger's Holdigs, LLC ROW MOHAWK-OLYMPIC ROW MOHAWK-OLYMPIC 3,950.00 3,950.00 156963 3/12/21 EDMS Inc 020207 February Presort 1,313.10 1,313.10 156964 3/12/21 Abston,Vickie 0007103 FEB RESTITUTION 0007103 42.37 42.37 156965 3/12/21 Buck's Sanitary Service, Inc. A-158728 C2561; 1435 MAIN ST 102.50 A-158665 C2561; 1ST BAPTIST CHURCH 4,339.64 A-158650 C2561; EBBERT MEM BUCKS RENTAL 115.00 A-158048 C2561; LIBRARY BUCKS RENTAL 987.95 5,545.09 156966 3/12/21 CHASE SCOTT 2007441 FEB RESTITUTION 2007441 400.00 400.00 156967 3/12/21 TYLER JAMES HARNESS 2006843 FEB RESTITUTION 2006843 100.00 100.00 156968 3/12/21 CHERYL DIANNE HEATH 1807491 FEB RESTITUTION DK# 1807491 50.00 50.00 156969 3/12/21 Advanced Truck Body & Equipment Co S2331 VEH7020 TAIL GATE/PARTS/PAINT 815.00 815.00 156970 3/12/21 Parts Authority, LLC 273-103413 CREDIT MEMO AIR FILTER CREDIT MEMO -31.90 274-412020 PD STK; BRAKE ASY 209.92 273-231188 SHOP; BATTERY 9 VOLT 35.63 273-231876 VEH 7130; AIR FILTERS 79.10 273-104828 CREDIT VEH 7150; AIR FILTER CR MEMO -9.81 282.94 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:37 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156970 3/12/21 Parts Authority, LLC 156971 3/12/21 Professional Credit Service 17286 Commissions 18.66 17312 Commissions 3,366.83 3,385.49 156972 3/12/21 AT&T 127335316 ONE NET SVS 02/19-03/18 4.16 4.16 156973 3/12/21 ROSS GIBBS 1805854 RESTITUTION DOCKET 1805854 50.00 50.00 156974 3/19/21 PacificSource Health Plans 20-40586 AMBULANCE REFUND 20-40586 311.42 311.42 156975 3/19/21 PacificSource Health Plans 20-41943 AMBULANCE REFUND 20-41943 71.79 71.79 156976 3/19/21 PacificSource Health Plans 20-41076 AMBULANCE REFUND 20-41076 420.62 420.62 156977 3/19/21 PacificSource Health Plans 20-28910 AMBULANCE REFUND 20-28910 391.26 391.26 156978 3/19/21 PacificSource Health Plans 20-30679 AMBULANCE REFUND 20-30679 1,129.07 1,129.07 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:38 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156979 3/19/21 PacificSource Health Plans 20-31496 AMBULANCE REFUND 20-31496 2,043.52 2,043.52 156980 3/19/21 Oregon Department of Revenue FEBRUARY 2021 Bail Assessment - Feb 2021 15,589.17 15,589.17 156981 3/19/21 Branch Engineering,Inc. 00015322 C2636; BK ASSESSMENT-JAN/FEB 29,775.05 29,775.05 156982 3/19/21 Advance Auto Parts 2818-854022 VEH 6007; FILTER BYPASS VALVE 23.48 23.48 156983 3/19/21 Home Depot USA Inc dbaThe Home Depot Pro 601381478 CH: CUSTODIAL SUPPLIES 389.61 604655597 Janitorial Supplies - Police -1,226.72 601381486 Janitorial Supplies - Police 1,255.68 418.57 156984 3/19/21 Day Wireless Systems INV666695 QUARRY HILL SITE RENT 604.39 604.39 156985 3/19/21 Alpine Fence, LLC 1683 5752 RIDGE CT, INSTALL FENCE 7,168.00 7,168.00 156986 3/19/21 City of Eugene PWM-002679 M16/5104; REPLACE FIVE TIRES 1,829.57 PWM-002679 M24/596; REPLACE ONE TIRE 405.34 PWM-002679 M5/5102; REPLACE SIX TIRES 2,142.95 4,377.86 156987 3/19/21 Sanipac, Inc. 2013-214322-009-FEB 2021 LEAF PROGRAM FEB 2021 40,000.00 40,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:39 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156988 3/19/21 Aramark Uniform Services, Inc. 864863205 SHOP: LAUNDRY SERVICES 41.77 41.77 156989 3/19/21 INTERNATIONAL PAPER P31042-DEP-REFUND P31042/Proj Closer-Ref Sec Dep 43,920.70 43,920.70 156990 3/19/21 Office Depot, Inc. 153918987001 Office Supplies - Police 56.66 159555272001 Office Supplies - Police 92.86 149.52 156991 3/19/21 Pacific Office Automation 119802 C1694:QtrlyOvrgs8/4/20-11/4/20 96.24 280805 C1694:SPD B&WCopies 3/1-4/1/21 24.01 121226 C1694:SPD B&WCopies12/4-1/4/21 24.01 261424 NW QUAD COPIES 08/17-11/17 472.25 261781 NW QUAD COPIES 11/20 to 2/21 38.53 655.04 156992 3/19/21 BTTS Construction, LLC EHR-3351 1120 W FAIRVIEW SP 50 78.95 EHR-3345 157 12 ST, SP 66 70.00 EHR-3344 157 12TH ST, SP. 41 815.42 964.37 156993 3/19/21 Ready Rooter Inc. & Chapman Plumbing WO-5124 380 21ST ST; REPLACE TOILET 682.50 682.50 156994 3/19/21 Lane County Public Works Department PWA00010294 C2697; LC EMERG NOTIFC SYST 2,472.00 PWA00010184 P21165; KRUSE/GTWY SURVEY 80.34 PWA00010231 P21165;GATEWAY ST SURVEY 1,150.53 PWA00010185 P21165;GATEWAY ST SURVEY 2,004.03 5,706.90 156995 3/19/21 RG Media Co aka Gatehouse Eugene-Advert 0000224885 ESD-Pretreatment SNC Publicat 145.00 145.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:40 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 156996 3/19/21 RG Media Co aka Gatehouse Eugene-Advert 0000226041 NOTICE OF INTENT OR PARTIC WA 67.50 67.50 156997 3/19/21 Roto Rooter Eugene/Bend Oregon 108872 5335 Main St Sp236; Plumb Rpr 205.00 205.00 156998 3/19/21 Stanley Convergent Security 6000880040 MONITORING CHRGS 1/1-1/31/21 271.44 271.44 156999 3/19/21 Clay, Steve Brian 811-21-000021-PRE 811-21-000021-PRE REFUND 636.00 636.00 157000 3/19/21 Henry, Catherine 811-21-000028-PRE 811-21-000028-PRE REFUND 636.00 636.00 157001 3/19/21 Corey,David M. PH.D.,P.C. 3901 Post-Offer Evals Feb 2021 840.00 840.00 157002 3/19/21 SHIRLEY MAE BURNS 1909254-1909255 BAIL REFUND 1909254 1909255 1,500.00 1,500.00 157003 3/19/21 Springfield Public School/Lane Co SD 19 647 BILLING RETURN ENVELOPES 54.36 1075. BUSIN.CRDS GRAHAM & COGGIN 85.70 744 BUSINESS CARDS-HEALY 24.50 1056 STORMWATER BROCHURE 2,816.25 2,980.81 157004 3/19/21 The Indoor Garden 20213-36 JC: Mar 2021 Plant Care 65.00 65.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:41 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157005 3/19/21 ANTHONY CHARLES FLACK 1108408 BOND REFUND DOCKET 1108408 100.00 100.00 157006 3/19/21 ECHO MAE TAYLOR 0811995 OVERPAYMENT DOCKET 0811995 147.91 147.91 157007 3/19/21 ANTHONY LEE LYMAN 1809375 OVERPAYMENT DOCKET 1809375 275.00 275.00 157008 3/19/21 Leandra Daffe 2100733 BAIL REFUND 2100733 200.00 200.00 157009 3/19/21 ASHLEY LEFLER 1907781 BOND REFUND 1907781 635.00 635.00 157010 3/19/21 JAMES ALLEN WILSON 1312798 OVERPAYMENT 1312798 222.00 222.00 157011 3/19/21 MICHELLE RAY STUCKY 0912588 0912589 OVERPAY REF-#0912588 & 0912589 604.00 604.00 157012 3/19/21 Cybrarian Corporation 03-77595 ANNUAL SUBSCRIP 3/1/21-2/28/22 2,350.00 2,350.00 157013 3/19/21 Ingram Library Services 51480102 C827: ADULT FICTION 16.38 51396465 C827: ADULT FICTION 179.41 49833279 C827: ADULT NON-FICTION 17.99 51396469 C827: JR BOOKS 2.99 51396466 C827: JR BOOKS 5.99 51396467 C827: JR BOOKS 5.99 51396462 C827: JR BOOKS 25.25 51396468 C827: JR BOOKS 37.22 51396460 C827: JR BOOKS 38.95 51396463 C827: JR BOOKS 120.25 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:42 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157013 3/19/21 Ingram Library Services 51396464 C827: READY TO READ 9.87 51396461 C827: YA BOOKS 5.99 51480103 C827: YA BOOKS 5.99 472.27 157014 3/19/21 Ingram Library Services 51480110 C827: ADULT FICTION 16.38 51558230 C827: ADULT FICTION 34.37 51480108 C827: ADULT FICTION 85.25 51480109 C827: ADULT FICTION 260.94 51480111 C827: JR BOOKS 2.99 51480105 C827: JR BOOKS 15.58 51599713 C827: JR BOOKS 24.59 51599714 C827: JR BOOKS 48.33 51480106 C827: JR BOOKS 88.05 51480107 C827: READY TO READ 2.99 51558229 C827: READY TO READ 13.00 51480104 C827: YA BOOKS 10.16 602.63 157015 3/19/21 Ingram Library Services 51599716 C827: ADULT FICTION 14.69 51599715 C827: ADULT FICTION 44.37 59.06 157016 3/19/21 McCain INV0255629 TRAFFIC SIGNAL EQUIPMENT 1,840.00 INV0254804 TRAFFIC SIGNAL EQUIPMENT 2,530.00 4,370.00 157017 3/19/21 SEAN READ 2001918 BAIL REF - DOCKET #2001918 85.00 85.00 157018 3/19/21 Springfield Utility Board MAR122021 SUB BILLS WK 3-MAR 34,676.54 34,676.54 157019 3/19/21 Springfield Utility Board E3654 LIGHT POLE/S. 57TH & GLACIER 2,857.63 2,857.63 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:43 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157020 3/19/21 Lane County Finance Operations FEB-2021 County Bail - Feb 2021 3,202.29 FEB-2021 County Bail Feb 2021 Admin Fee -27.98 3,174.31 157021 3/19/21 BRIAN LONGWORTH 2008093 RESTITUTION DOCKET 2008093 785.00 785.00 157022 3/19/21 Department of Transportation- DMV Svcs L0019615974 Record Inquiry Fee 9.70 9.70 157023 3/19/21 OLSON, CHASE 2100767 BOND REFUND DKT 2100767 99.00 99.00 157024 3/19/21 DAWN LITTLE 2100726 2100727 BAIL REF - #2100726 & 2100727 426.00 426.00 157025 3/19/21 NICHOLAS QUIROZ 1509226 OVERPAYMENT 1509226 37.18 37.18 157026 3/19/21 McCauley, Sean 811-20-001797-ELEC REFUND 811-20-001797-ELEC REFUND 122.85 122.85 157027 3/19/21 New Tech Plumbing 811-21-000512-PLM REFUND 811-21-000512-PLM REFUND 124.02 124.02 157028 3/19/21 Lane County Waste Management 088089 STMT DUMP FEES ENDING 2/28/21 1,870.21 1,870.21 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:44 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157029 3/19/21 First Interstate Bank APRIL 2021 SEDA 2016 Loan #300001692 23,570.06 23,570.06 157030 3/19/21 Wilson, Patricia ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 230.00 230.00 157031 3/19/21 TriZetto Provider Solutions 36D3032100 PATIENT STATEMENTS-FEB 1,043.06 1,043.06 157032 3/19/21 Professional Credit Service 17533 Commissions 38.09 17537 Commissions 3,995.24 4,033.33 157033 3/19/21 Lane Utilities Coordinating Council 021 LUCC ANNUAL MEMBRSHP DUES 2021 100.00 100.00 157034 3/19/21 Lane County Deeds And Records FEBRUARY RECEIPTS ACCT 210 RECORDING FEES THRU 2/6/21 1,142.00 1,142.00 157035 3/19/21 Grove, Mueller & Swank, P.C., Inc. 95077 C2581 Interim Audit FY20 10,550.00 10,550.00 157036 3/19/21 South Lane Fire Med FM MEMBERSHIP REVENUE. FIREMED REVENUE 65.00 65.00 157037 3/19/21 Parry, Rosanne JR-PROG-SB-SUB$-AUTHOR JR-PROG-SB-SUB$-AUTHOR 300.00 300.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:45 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157038 3/26/21 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD MAR 2021 BASIC ADD STD LTD MAR 2021 20,187.31 20,187.31 157039 3/26/21 Hartford Life & Accident Insurance Co 0GL878796 Supp Ins Mar 2021 0GL878796 Supp Ins Mar 2021 6,029.09 6,029.09 157040 3/26/21 Hartford Life & Accident Insurance Co 0GL878796-ADD STD LTD FEB 2021 BASIC ADD STD LTD FEB 2021 19,926.36 19,926.36 157041 3/26/21 Special Olympics Oregon EUG-SPFLD SPECIAL OLYMPICS SPECIAL OLYMPICS DONATION 3,000.00 3,000.00 157042 3/26/21 Airgas USA, LLC 9103090600 FS16: OXYGEN USP 125 CGA 540 112.58 9978123455 FS16: RENT CYL MED LRG OXYGEN 16.50 9978088212 FS3: RENT CYL MED LARGE OXYGEN 22.00 9978088212 FS3: RENT CYL SMALL OXYGEN 5.50 9978088211 FS4 RENT CYL MED LARGE OXYGEN 8.25 9972165081 FS4: HAZMAT 18.70 9972165081 FS4: OXYGEN USP 125 CGA 540 79.20 9102863912 FS5: OXYGEN USP 125 CGA 540 113.08 9978088213 FS5: RENT CYL MED LARGE OXYGEN 27.50 9978088213 FS5: RENT CYL MED X-SML OXYGEN 2.75 406.06 157043 3/26/21 Pacific Office Automation 240416 Black&Color Copies 1/10 - 2/10 58.06 181280 Black&Color Copies 12/20-01/21 46.54 235750 C1826:Mo.Lease 1/1/21-1/31/21 688.26 280230 COPIES 2/1-3/1/21 32.31 276071 TONER FOR COPIER 1,085.00 1,910.17 157044 3/26/21 Tyler Technologies, Inc 025-324340 MAR 2021 MAIN & SUPPORT 300.00 300.00 157045 3/26/21 Advance Auto Parts 2818-855025 VEH 5009; HEADLIGHTS 35.67 35.67 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:46 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157046 3/26/21 Lane County Technology Svcs - PSB IS00002408 C2649; HELP DESK SVCS 13,806.00 13,806.00 157047 3/26/21 Access Information Management 8650057 CNO#:Feb 2021 Shredding-Police 255.21 8650093 Feb 21 Shredding Svcs-Court 56.32 311.53 157048 3/26/21 Zoom Video Communications, Inc INV71946826 ZOOM ANNUAL CONTRACT 222.88 222.88 157049 3/26/21 Superior Tire Service Inc 140179598 PATROL VEHS; TIRES/REPAIRS 1,817.44 140179747 VEH 7065; TIRE REPAIRS/TIRES 859.85 2,677.29 157050 3/26/21 Systems West Engineers, Inc. 087708 C2716; US IGNITE/SPFD WIX DSGN 2,492.50 2,492.50 157051 3/26/21 Associated Heating & Air Condition Inc. 558708 1125 N 58th, #092-Repair 79.00 79.00 157052 3/26/21 Northwest Fastener & Supply 14859 MISC BOLTS 18.20 18.20 157053 3/26/21 Aramark Uniform Services, Inc. 864872380 SHOP: LAUNDRY SERVICES 41.77 41.77 157054 3/26/21 Language Line Services, Inc. 4946657 Feb 2021 Translation Svs 33.15 4942942 Feb 2021 Translation Svs 66.30 99.45 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:47 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157055 3/26/21 NAPA Auto Parts 1741 STMT 2/28/21 MISC AUTO PARTS 335.46 335.46 157056 3/26/21 Lacal Equipment, Inc. 0338550-IN VEH 7064; SQUEEGEE/SPROCKET/CH 2,601.39 2,601.39 157057 3/26/21 Latin American Periodicals LLC 6234 ESP COLL FY21-22 491.04 491.04 157058 3/26/21 Willamalane FEBRUARY 2021 SDC FOR FEBRUARY 124,968.58 124,968.58 157059 3/26/21 Owen Equipment Company 00199919 VEH 7064; SWEEPER RELIEF VALVE 180.54 180.54 157060 3/26/21 Parts Authority, LLC 273-104493 CREDIT MEMO AIR FILTER/EXT LIFE CREDITMEMO -31.53 213637-CREDIT MEMO CREDIT MEMO INV 213637 -122.51 273-235056 SMALL ENGINES FOR MOWERS 30.36 273-233962 STK ORDER/OIL FILTERS 38.85 273-234222 VEH 6012; CERAMIC PAD 38.63 273-234444 VEH 7120; AIR & OIL FILTER 9.08 273-234489 VEH 7120; NEW AXLE 111.33 74.21 157061 3/26/21 Midwest Tape 500047462 C914: AD COL 18.74 500082858 C914: AD COL 29.99 500020941 C914: AD COL 142.93 500082856 C914: JR-AV-FEB21-PT.1 72.70 264.36 157062 3/26/21 Springfield Utility Board 485165-3/8/21 STREET LIGHT ELECTRIC 16,545.35 485165-3/8/21 STREET LIGHT MAINTENANCE 9,390.02 MAR192021 SUB BILLS WK 4-MAR 2,204.74 28,140.11 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:48 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157063 3/26/21 Lane Regional Air Pollution Authority 8833 P80095; PERMIT-RNG PROJ 8,607.00 8,607.00 157064 3/26/21 Traffic Safety Supply Co., Inc. INV035374 TRAFFIC/REPLC SOLAR PANEL 797.16 797.16 157065 3/26/21 Willamette Valley Awards, Inc. 58800 Rosewood Recog. Plaque 63.00 63.00 157066 3/26/21 SHAWNA LIVELY 2007695 2007696 2007189 BOND REFUND 2007695-96 2007189 510.00 510.00 157067 3/26/21 AVILLA, SUSAN 2100047,48,2100249,50,51,55,56 BOND REFUND DKT 2100047 +595.00 595.00 157068 3/26/21 JESSEE, JOHN DANIEL 2005197 2005198 BOND REFUND 2005197 & 2005198 2,550.00 2,550.00 157069 3/26/21 Villasenor, Ana Paulina Romo TRANSLATION OF COMPLAINT FORM Translation of Complaint Form 90.00 90.00 157070 3/26/21 Oregon Mayor's Association Dues-200374 2021 Annual Dues-VanGordon 205.00 205.00 157071 3/26/21 NICE, ROSEMARY 2100033, 2100034 BOND REFUND DKT 2100033, 34 1,913.00 1,913.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:49 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157072 3/26/21 KOELER, ERIC 2100391 BOND REFUND DKT 2100391 1,275.00 1,275.00 157073 3/26/21 BOETTGER, KYLE STUART 1909698, 1909697 BOND REFUND DKT 1909697, 98 850.00 850.00 157074 3/26/21 DSL Builders, LLC P80095 PROG PMT #10 P80095; RNG UPGRADES 910,147.86 910,147.86 157075 3/26/21 Ingram Library Services 51702687 C827: ADULT FICTION 8.97 51702691 C827: ADULT FICTION 10.20 51650978 C827: ADULT FICTION 25.44 51702692 C827: ADULT FICTION 46.32 51650979 C827: ADULT FICTION 116.94 51702693 C827: G&M OBOB BOOKS 76.64 51662878 C827: G&M OBOB BOOKS 158.66 51650980 C827: G&M OBOB BOOKS 702.07 51702688 C827: JR BOOKS 41.19 51650977 C827: JR BOOKS 43.47 51702694 C827: JR BOOKS 607.49 51702690 C827: READY TO READ 5.64 51702689 C827: READY TO READ 21.43 1,864.46 157076 3/26/21 Ingram Library Services 51749336 C827: ADULT FICTION 15.82 51749333 C827: ADULT FICTION 32.78 51749337 C827: ADULT FICTION 77.35 51787896 C827: ADULT NON-FICTION 20.29 51749339 C827: ADULT NON-FICTION 146.76 51787897 C827: ADULT NON-FICTION 171.79 51749340 C827: ADULT NON-FICTION 1,951.73 51749338 C827: G&M OBOB BOOKS 135.31 51805614 C827: JR BOOKS 8.47 51749334 C827: JR BOOKS 69.42 51738352 C827: JR BOOKS 338.38 51749335 C827: READY TO READ 15.24 2,983.34 157077 3/26/21 RONALD NIGH 2100349 BAIL REFUND - DOCKET #2100349 99.00 99.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:50 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157078 3/26/21 Joe Pishioneri APRIL 2021 Apr 21 Cell & Internet Reimb 85.00 85.00 157079 3/26/21 Leonard Stoehr APRIL 2021 Apr 21 Cell & Internet Reimb 85.00 85.00 157080 3/26/21 Kori Rodley APRIL 2021 Apr 21 Cell & Internet Reimb 85.00 85.00 157081 3/26/21 Pitts, Damien APRIL 2021 Apr 21 Cell & Internet Reimb 85.00 85.00 157082 3/26/21 RG Media Co aka Gatehouse Eugene-Advert 0000226851 P80104; MWMC RFP 177.50 177.50 157083 3/26/21 Springfield Public School/Lane Co SD 19 1163 EMPLOYEE RECG CERTIFICATES 61.48 61.48 157084 3/26/21 TAYLOR, JOHN 1610546, 1610548 BOND REFUND DKT 1610546 100.00 100.00 157085 3/26/21 Professional Credit Service 040 Commissions 5,197.18 5,197.18 157086 3/26/21 Akins, Kraig RESPONDER LIFE TRAIN-PER DIEM Responder Life Train-Per Diem 148.35 148.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:51 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157087 3/26/21 Halleman, Devon C. RESPONDER LIFE TRAIN-PER DIEM Responder Life Train-Per Diem 148.35 148.35 157088 3/26/21 Ransom,Carrie A. RESPONDER LIFE TRAIN-PER DIEM Responder Life Train-Per Diem 148.35 148.35 157089 3/26/21 Amundson, Allan RESPONDER LIFE TRAIN-PER DIEM Responder Life Train-Per Diem 148.35 148.35 157090 3/26/21 Hargis,Andrew EVOIC COURSE-PER DIEM EVOIC Course-Per Diem 272.55 272.55 157091 3/26/21 John M. Morrell TRANS SVCS MAR 2021 Translate Svcs Mar 2021 93.00 93.00 157092 3/26/21 Ricoh USA, Inc 5061643137 ProscOfc-Copies 12/18-03/17/21 37.46 37.46 157093 3/26/21 Berg, Leah DOG LICENSE REFUND Dog License Refund 10.00 10.00 157094 3/26/21 Perdue, James D CELL EXTRACTION TRAIN-PER DIEM Cell Extraction Train-Per Diem 98.90 98.90 157095 3/26/21 Smith, Melissa M RESPONDER LIFE TRAIN-PER DIEM Responder Life Train-Per Diem 148.35 148.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 03/01/2021 Thru 03/31/2021 Page No:52 Run Date:4/1/2021 Run Time:7:32:17 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157096 3/26/21 Lane Council of Governments 78506 IGA 2314; City Website Feb 21 5,367.28 5,367.28 157097 3/26/21 AT&T Mobility 999208594X03142021 MAINT/DPW CELL CHARGES 277.41 277.41 Grand Total:4,286,822.70