HomeMy WebLinkAboutItem 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