HomeMy WebLinkAboutItem 04 April 2021 Disbursements AGENDA ITEM SUMMARY Meeting Date: 5/17/2021
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: APRIL 2021 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the April 2021 Disbursements for Approval
ISSUE
STATEMENT:
The April 2021 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: Attachment 1: April 2021 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $5,529,066.55 were issued in April 2021. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:1
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003471 4/1/21
Keefe Commissary Supply
Company
2866009 C2020:Inmate Commissary 3/2/21 66.30
66.30
1003472 4/1/21 PacWest Machinery, LLC
40412456 VEH 7130; HD HOSE 210 506.23
506.23
1003473 4/1/21 Hughes Fire Equipment, Inc.
561029 E16/544; PM SERVICE 1,446.52
560959 E16/544; PUMP TEST 378.00
1,824.52
1003474 4/1/21 API National Service Group, Inc.
132360 C2474; FIRE INSPEC SPFLD JC 2,847.00
2,847.00
1003475 4/1/21 North West HazMat, Inc.
22616 DISPOSAL & CLEAN UP BK PATH/GW 689.00
689.00
1003476 4/1/21 Tangent Inc
INV-02197-T4Z4F6 C2695; CARES PROJECT 8,113.75
8,113.75
1003477 4/1/21 Dowl, LLC
37529 C2315; PROF SVCS - FEB 42,217.91
P21157-FEB 2021 Progress Pmt Contract #92-30 294,225.45
336,443.36
1003478 4/1/21 Coburg Road Quarry, LLC
66032 3/4" MINUS 203.55
203.55
1003479 4/1/21 McKenzie Defense
10158 C2212; Feb 21 Indigent Rep 38,587.50
38,587.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:2
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003480 4/1/21 My-Comm, Inc.
00163715 RADIO REPAIRS 100.00
100.00
1003481 4/1/21 Carlson Testing, Inc.
1261885 P80095; RNG UPGRADES MWMC 730.00
730.00
1003482 4/1/21 National Business Solutions
IN85199 C650i-B&W/Color Copies 24.50
24.50
1003483 4/1/21 Verizon Wireless
9875178833 CELL / IPAD CHARGES 3,292.09
9875265977 FIRE- MOBILE COMPUTERS 1,139.49
4,431.58
1003484 4/1/21 Baker/Cadence Solutions, LLC
19786 Services for December 2020 247.50
247.50
1003485 4/1/21 Willamette Valley Awards, Inc.
ACH Test 2 ACH Test Transfer 0.01
0.01
1003486 4/1/21 Friends of the Springfield Library
LIBRARY SALES 3/24/21 FSPL SALES 0.40
0.40
1003487 4/1/21 OCLC, Inc.
1000105780 OCLC MONTHLY SUBSCRIPTION 1,457.31
1,457.31
1003488 4/1/21 Northwest Youth Corps
508 MCKENZIE OXBOW/NOXIOUS WEEDS 8,264.43
8,264.43
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:3
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003489 4/1/21
TransFirst Group Inc/TSYS
Merch Solution
ACH Test 2 ACH Test Transfer 0.01
0.01
1003490 4/1/21 PacificSource Health Plans
MED ADMIN FEE APR 2021 Med Admin Fee Apr 2021 88,327.75
88,327.75
1003491 4/1/21 Fix Pros Construction, LLC
ACH Test ACH Test Transfer 0.01
0.01
1003492 4/8/21
Correctional Industries
Accounting
F176569 C2091: Inmate Meals 3/12/21 367.36
F176445 C2091: Inmate Meals 3/12/21 2,955.68
FCR004943 C2091: Inmate Meals 3/17/21 -355.68
F176366 C2091: Inmate Meals 3/3/21 171.00
3,138.36
1003493 4/8/21 DKS Associates, Inc.
0076698 C2503; MSSP OUTREACH-FEB 655.00
655.00
1003494 4/8/21 Hughes Fire Equipment, Inc.
561174 E16/544; ANNUAL SAFETY INSPECT 4,637.94
4,637.94
1003495 4/8/21 National Business Solutions
IN85515 C2227; ADDTL COPIES 2/3-3/2 46.18
IN85471 C2292; ADDTL COPIES 3/9-4/8 436.78
IN85478 C2622; ADDTL COPIES 3/14-4/13 277.50
760.46
1003496 4/8/21 Origami Risk LLC
21-0316 C2709; LCNS/SVC 02/26-02/25/22 119,220.00
119,220.00
1003497 4/8/21 People Speak, LLC
SPR-0007 ASYNCHRONOUS MEETING
SOFTWARE
800.00
800.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:4
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003498 4/8/21 J Coo Inc
S-30781 HVAC PREPLACMT/TRAFFIC SHOP 8,088.00
8,088.00
1003499 4/8/21 TireHub, LLC
19184170 TIRES/POLICE CSO TRUCK 408.84
19184181 TIRES/VEH6012 286.00
694.84
1003500 4/8/21 911 Supply Inc
INV-1-10507 CNO#:Blauer 8565T 191.98
191.98
1003501 4/8/21
Catholic Community Svcs of
Lane Co. Inc.
202108 C2643;REIMB PORTAPOTTIES/WASTE 10.26
10.26
1003502 4/8/21 Kennedy/Jenks Consultants, Inc.
145690 P80062; PROF SVCS THRU 2/26/21 423.12
145609 P80095-RNG UPGRADES-THRU 2/26 26,251.28
145690A P80098 CLASS A DISINFECTION 10,730.49
37,404.89
1003503 4/8/21 Westates Flagman Inc.
31370 FLAGGING 54TH & MAIN/B&CHAPMAN 765.60
765.60
1003504 4/8/21 Kendall Chevrolet
433953 TUBE; VEH 6025 17.80
17.80
1003505 4/8/21 Thorp, Purdy, Jewett,Urness
FEBRUARY 2021 STMT MWMC LEGAL SERVICE-FEB 2021 3,652.80
3,652.80
1003506 4/8/21 MODA
210870000039 Dental Claims 03/21-03/27/21 4,420.76
210910000050 Dental Claims 03/28-03/31/21 3,086.50
210930000390 Dental Claims 04/01-04/03/21 3,903.00
11,410.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:5
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003507 4/8/21 Nation's Mini Mix, Inc.
204664 3000 PSI CONCRETE 546.25
546.25
1003508 4/8/21 Blue Sky Trees, Inc.
1332 REMOVAL DEAD WHITE OAK TREE 2,340.00
2,340.00
1003509 4/8/21 My-Comm, Inc.
00163908 Replacd antenna mount/coax end 59.50
59.50
1003510 4/8/21 City of Cascade Locks
033121CL AMBULANCE REVENUE 1,886.56
1,886.56
1003511 4/8/21 DUFUR AMBULANCE
033121DF AMBULANCE REVENUE 612.99
612.99
1003512 4/8/21 CITY OF HOOD RIVER
033121HR AMBULANCE REVENUE 160.05
160.05
1003513 4/8/21 City of La Grande Ambulance
033121LG AMBULANCE REVENUE 41,616.68
41,616.68
1003514 4/8/21 LANE FIRE AUTHORITY
033121LR AMBULANCE REVENUE 130.00
130.00
1003515 4/8/21 Mid-Columbia Fire and Rescue
033121MC AMBULANCE REVENUE 10.00
10.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:6
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003516 4/8/21
North Douglas County Fire &
EMS
033121NO AMBULANCE REVENUE 27,339.42
27,339.42
1003517 4/8/21
SHERMAN COUNTY
AMBULANCE
033121SC AMBULANCE REVENUE 1,243.74
033121SC BAD DEBT RECOVERY 13.92
1,257.66
1003518 4/8/21 Sunriver Service District
033121SR AMBULANCE REVENUE 608.00
608.00
1003519 4/8/21 Umatilla Tribal Fire & Ambulance
033121UT AMBULANCE REVENUE 5,043.75
5,043.75
1003520 4/8/21 WECO
CP-00147523 CFN FUEL PURCHASES 03/16-03/31 132.37
CP-00147886 CNO#MotorcycleFuel3/16-3/30/21 138.70
271.07
1003521 4/8/21 Friends of the Springfield Library
LIBRARY SALES 3/31/21 FSPL SALES 23.00
23.00
1003522 4/8/21 HRA VEBA Trust
MAR 2021-MILLER VEBA HRA FOR A MILLER 2,752.68
MAR 2021-MOLASKI VEBA HRA FOR S MOLASKI 5,224.64
MAR 2021 - WEICK VEBA HRA FOR J WEICK 2,141.91
MAR 2021-MONSON VEBA HRA FOR S MONSON 2,824.65
12,943.88
1003523 4/8/21
Western Clinical & Forensic
Services
1384 Fitness Eval 03/31/21 Court 600.00
600.00
1003524 4/8/21 NW Natural
3099443-8 BK #155: UTILITIES - GAS 66.94
JC GAS: 2/26/21-3/30/21 JC Gas: 2/26/21-3/30/21 4,907.99
4,974.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:7
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003525 4/8/21 Grunow, Kylie F
33 C2118: Legis/Govt Relation Svc 2,000.00
7 C2683: EOC Liaison Svcs-Mar 21 500.00
2,500.00
1003526 4/8/21 Thornton Electric, Inc.
3950 Install new GFCI in kitchen-JC 141.58
141.58
1003527 4/8/21 Oil Re-Refining, Co.
438405 FLD TST CHLORINATED MATERIALS 585.00
585.00
1003528 4/8/21 Above All Sanitation, Inc
145013 PORT-A-POTTY-7TH DAY ADV 93.75
145012 PORT-A-POTTY-EBBERT METHODIST 159.07
252.82
1003529 4/8/21 White Bird Clinic - HELP
SPFD2437 MARCH 2021 C2437: March 2021 Cahoots Fuel 1,041.67
SPFD2437 MARCH 2021 C2437: March 2021 Cahoots Svs 17,265.42
18,307.09
1003530 4/8/21 Massey,Michael
RIGHTS-POLICE OFFICERS-
PERDIEM
Rights-Police Officers-PerDiem 301.30
301.30
1003531 4/8/21
Wildish Construction Company,
Inc.
P21157-FEB'21 Prog Pmt-Contr#92-30;Mohawk/Ol 294,225.45
294,225.45
1003532 4/8/21 Moran, Jackson R
TRAVEL & REMOTE BOOK DROP
FEB
TRAVEL & REMOTE BOOK DROP FEB 41.44
TRAVEL & REMOTE BOOK DROP
JAN
TRAVEL & REMOTE BOOK DROP JAN 51.52
TRAVEL & REMOTE BOOK DROP
MAR
TRAVEL & REMOTE BOOK DROP MAR 40.32
133.28
1003533 4/15/21
Environmental Science
Associates
162383 C2646;P41042 PROF SVC 2/28/21 6,088.62
6,088.62
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:8
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003534 4/15/21
Keefe Commissary Supply
Company
2883893 C2020:InmateCommissary 3/17/21 105.40
105.40
1003535 4/15/21 Hughes Fire Equipment, Inc.
561415 E16/544; VEHICLE REPAIRS 3,364.10
561437 M24/596; VEHICLE REPAIRS 413.51
561464 PERSONAL SAFETY GEAR 982.38
561536 SCUBA EQUIPMENT 395,607.36
400,367.35
1003536 4/15/21 Oregon Law Center
Feb-21 CDBG Grant; 2/01/21-2/28/21 2,489.42
2,489.42
1003537 4/15/21 Murraysmith, Inc.
20-2767.00 - 11 C2541; ENGINRNG SVC THRU 2/28 2,760.00
2,760.00
1003538 4/15/21
Correctional Industries
Accounting
F176542 C2091: Inmate Meals 3/19/21 2,445.79
2,445.79
1003539 4/15/21 Overhead Door Company, Inc.
0201711-IN GATE #3 REPAIR 125.00
125.00
1003540 4/15/21 National Business Solutions
IN85877 C558-B&W/Color Copies 9.36
9.36
1003541 4/15/21 Emerald People's Utility District
88414 STMT 3/24/21 STREET LIGHT ELECTRIC 250.16
250.16
1003542 4/15/21 Hunter Fabrication & Sheet Metal
3461 GALVANIZED PIPE BALLARD 800.00
800.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:9
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003543 4/15/21 NW Natural
3676970-1 STMT 3/30/21 725 S 57TH ST - GAS 37.93
2953029-2 STMT 3/30/21 CB: UTILITIES - GAS 466.15
466497-5 STMT 3/31/21 CH GENERATOR-UTILITIES-GAS 23.44
2143654-8 STMT 3/30/21 DP; UTILITIES - GAS 122.18
717543-3 FLEET SHOP 3/1-3/30/21 287.77
414994-4 STMT 03/30/2021 FS14; 03/01-03/30/21 264.71
2169456-7 STMT 03/30/2021 FS16; 03/01-03/30/21 537.87
2003187-8 STMT 03/30/2021 FS3; 03/01/21-03/30/21 77.84
540107-0 STMT 03/29/2021 FS5; 02/26-03/29/21 636.95
1830585-4 STMT 3/30/21 WR; 3/1-3/30/21 38.81
2,493.65
1003544 4/15/21 The Freshwater Trust
115852 P80080; PROG MG SVCS-FEB 2021 9,199.12
9,199.12
1003545 4/15/21 Friends of the Springfield Library
LIBRARY SALES 4/7/21 FSPL SALES 20.00
20.00
1003546 4/15/21 Sierra Springs
14317529 031721 WATER SERVICE - TRAFFIC 51.02
51.02
1003547 4/15/21 PacificSource Health Plans
88585 Medical Claims Ending 03/31/21 376,144.10
376,144.10
1003548 4/15/21
TransFirst Group Inc/TSYS
Merch Solution
2033056 FEB 2021 - MERCHANT FEES 1,115.75
2033057 FEB 2021 - MERCHANT FEES 5,392.54
6,508.29
1003549 4/15/21 Primary Arms, LLC
INV-274118 C2342: Rifle suppressor 484.74
484.74
1003550 4/15/21 Beery Elsner & Hammond, LLP
ACH Test 3 ACH Test Transfer 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:10
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003551 4/15/21 WECO
WIN-126634 DIESEL EXHAUST FLUID 389.27
389.27
1003552 4/15/21 Peck Rubanoff & Hatfield PC
06960 Investigation services 84.00
84.00
1003553 4/15/21
Willamette Internet Exchange,
Inc.
100 C2771; US IGNITE GRANT/REIMB 10,378.78
10,378.78
1003554 4/15/21
Automatic Heat Service &
Installation
ACH Test ACH Test Transfer 0.01
0.01
1003555 4/16/21 The Bank of America
03/21 SEDERLIN, R #6026 bulbs/bracket/plug/lamp 572.93
03/21 SEDERLIN, R #6026 grille/lamp/bulb 999.27
03/21 SEDERLIN, R #6026 socket 218.75
03/21 STUTESMAN, C #6045 alignment 75.00
03/21 STUTESMAN, C #7034 tube 85.23
03/21 SEDERLIN, R #7065 round tube 65.00
03/21 VOGENEY, K 1 quart water bottles/white bi 649.00
03/21 HEALY, M 8 hr Hazwoper Refresher 39.00
03/21 WASHBURN, S 8 hr Hazwoper Refresher 39.00
03/21 MURPHY, M 8 hr Hazwoper Refresher 39.00
03/21 AANRUD, I 831 18th repair 7.29
03/21 AANRUD, I 831 18th repair 22.56
03/21 HAYES, J ACLS INSTRUCTOR MANUAL 63.42
03/21 RIDDLE, M AD PROG - Youtube studio phone 149.00
03/21 BARNETT, B AFCME bargaining lunch 35.95
03/21 HAYES, J AIRWAY DECON CLASS SUPPLIES 85.93
03/21 FREY, E AMAZON.COM E677T2JJ3 A - WC Re 47.75
03/21 PASCHALL, J APWA Conference 75.00
03/21 FARSET, M APWA REG./M. FARSET 75.00
03/21 McGillivray, M APWA SPRING CONF/M. MCGILLIVRA 75.00
03/21 GRAVON, T APWA registration/t. gravon 75.00
03/21 McGRAW, M ARTS COMM - DIA book kits 492.23
03/21 WEAVER, R Annual Antivirus subscription 94.99
03/21 LAUDATI, N Annual Awards & Installation E 20.00
03/21 SEDERLIN, A Annual Mbrship Oregon Assoc Co 75.00
03/21 CRAWFORD, J Annual subscription for Digita 99.00
03/21 SARRETT, C Azure ADFS/O365 Monthly Charge 399.80
03/21 KENWORTHY, W BWC technician computer 3,044.94
03/21 KENWORTHY, W BWC technician monitors 342.68
03/21 SPIRO, L Basecamp Highrise 24.00
03/21 JUDD, D CIS-WC2020087499 - Work Mod 1,369.05
03/21 REICHSTEIN, J CLOCK/GARBAGE CANS 21.84
03/21 SCOTT, S CONDUIT REPAIR KITS 480.00
03/21 SARRETT, C COSORDEV Domain Name Renewal 20.17
03/21 FREY, E CRAIGSLIST.ORG - Build Maint 2 25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:11
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003555 4/16/21 The Bank of America
03/21 FREY, E CRAIGSLIST.ORG - Detention Off 25.00
03/21 FREY, E CRAIGSLIST.ORG - Fire Admin Mg 25.00
03/21 FREY, E CRAIGSLIST.ORG - Police/Reserv 25.00
03/21 FREY, E CRAIGSLIST.ORG - Records Ad 20 25.00
03/21 WORLEY, T CRESSEY -JR PROG - SR21 - irea 641.42
03/21 WEAVER, R Case 21-1456 - ISB 158.03
03/21 CRAWFORD, J Cazarez jacket and fleece 404.98
03/21 KENT, C Cell Phone Case for new phone-84.90
03/21 JONES, B Current Robert Rules of Order 47.00
03/21 SPRAGUE, P DEVELOPING LEADER 2020 - Credi -675.00
03/21 KENT, C DMV Servives for March 2021- C 4.25
03/21 KINSEY, C DOLLAR TREE - Purchase 25.05
03/21 MONROE, T Data Stick-Flash Drive (10)44.99
03/21 SPIRO, L Digital Signage 99.00
03/21 MONROE, T Dividers/Pens for ISB 42.02
03/21 DELCASTILLO, A Drone training cert 10.00
03/21 LAUDATI, N Drop boxes for Laudatiband oth 45.00
03/21 SARRETT, C E-Mail Archive Extraction Tool 199.00
03/21 Kelly-Quattrocchi, S ELGL NETWORK - Membership Kell 450.00
03/21 SCHINDELE-CUPPLES, C EMP DEV - OLS registration for 400.00
03/21 KINSEY, C EMP DEV - training 49.00
03/21 ARONOWITZ, R EMP DEV - virtual training 29.00
03/21 ARONOWITZ, R EMP DEV - virtual training 29.00
03/21 ARONOWITZ, R EMP DEV - virtual training 29.00
03/21 ARONOWITZ, R EMP DEV - virtual training 29.00
03/21 WORLEY, T EMP DEV -leadership training 29.00
03/21 WORLEY, T EMP DEV -leadership training 29.00
03/21 WORLEY, T EMP DEV -leadership training 29.00
03/21 WORLEY, T EMP DEV -leadership training 29.00
03/21 WORLEY, T EMP DEV -leadership training 29.00
03/21 WORLEY, T EMP DEV -leadership training 29.00
03/21 SCHINDELE-CUPPLES, C EMP DEV Slack March 2021 128.00
03/21 HAYES, J EMS CLASS SUPPLIES 10.39
03/21 ROBINSON, B EOC Purchase, WB Sleeping pads 1,349.25
03/21 ROBINSON, B EOC Purchase, WB Tents 299.28
03/21 ROBINSON, B EOC Purchase, WB Tents 299.28
03/21 ROBINSON, B EOC Purchase, drinking water 60.00
03/21 VOGENEY, K EOC contract w/ whitebird 52.78
03/21 VOGENEY, K EOC contract w/ whitebird 202.15
03/21 VOGENEY, K EOC contract w/ whitebird 359.80
03/21 VOGENEY, K EOC contract w/ whitebird 499.75
03/21 VOGENEY, K EOC contract with whitebird 79.17
03/21 FOSSEN, A Employee Recognition Awards -100.00
03/21 FOSSEN, A Employee Recognition Awards -175.00
03/21 Miller, A Engaging Local Government memb 51.80
03/21 CRAWFORD, J FA/CPR/AED Training for majori 2,640.00
03/21 MONROE, T FB PIO - Massey interview on r 25.00
03/21 KENWORTHY, W FEDEX Shipping charges 15.18
03/21 GRAY, A FS REALTAXTOOLS - 1095-C Prog 375.00
03/21 JONES, B File Supplies for Shannon 44.40
03/21 MONROE, T First Net Trial on cell phone 91.52
03/21 WEAVER, R Food for Case #21-1456 36.71
03/21 MONROE, T For February 2021 261.60
03/21 GUSTAVSON, L G&M ADULT COL - NF Firstbook 30.80
03/21 FREY, E GOVERNMENT FINANCE OFF - Fire 150.00
03/21 CURE, K GRAY - Dia 2021 books 58.99
03/21 CURE, K GRAY - Dia 2021 books 111.70
03/21 NIX, R Glade/Wipes/Oil for cleaning 66.03
03/21 SARRETT, C GoToMeeting Subscription - COV 1.55
03/21 SARRETT, C GoToMeeting Subscription - COV 6.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:12
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003555 4/16/21 The Bank of America
03/21 SARRETT, C GoToMeeting Subscription - COV 6.00
03/21 SARRETT, C GoToMeeting Subscription - COV 18.00
03/21 SARRETT, C GoToMeeting Subscription - COV 160.00
03/21 SARRETT, C GoToMeeting Subscription - COV 205.00
03/21 MASSEY, M ISB car to detail- Use for tra 19.99
03/21 MASSEY, M ISB car to detail- Use for tra 19.99
03/21 DZIERZEK, D IT - Mike Travess / DP to DVI 16.04
03/21 BARNETT, B Illuminating Engineering membe 200.00
03/21 JONES, B Ink for Printer- Woring from H 43.89
03/21 GARCIA-CASH, J Inv #187511 - 40mm launcher su 66.92
03/21 NEIWERT, M Inv #8451 - Deodorant Soap for 172.86
03/21 CUSHMAN, S Inv 2779039 - Boxes for Proper 408.62
03/21 WILSON, J Inv 55229 - Polo shirts for p 60.00
03/21 MONROE, T Inv 58800 - Retirement plaque 63.00
03/21 MCDONALD, G JC Gun locker 301.85
03/21 WORLEY, T JR COLL - OBOB - YA 27.82
03/21 WORLEY, T JR COLL -OBOB - YA 11.19
03/21 CRAWFORD, J Kyder Olsen Pant 104.99
03/21 FIFIELD, E LEGAL AD for CDBG Program 218.50
03/21 DZIERZEK, D LOGMEIN Pro2 - Purchase 349.99
03/21 KRUEGER, K Laptop Bag 24.49
03/21 MYERS, J Lights for SWAT weapons 109.09
03/21 SARRETT, C Log Me In Desktop Annual Renew 3,479.99
03/21 MYERS, J Lunch for SWAT after Burg and 28.85
03/21 CRAWFORD, J M. Smith jacket 281.99
03/21 RIDDLE, M MARKET - FB Post - March 23.85
03/21 McGRAW, M MUSEUM SUPP - Gaylord 800.19
03/21 McGRAW, M MUSEUM SUPP - general supplies 55.62
03/21 McGRAW, M MUSEUM SUPP -Gaylord 130.00
03/21 SARRETT, C MWMCPARTNERS.ORG - Domain Tran 68.56
03/21 JONES, B Mailing Labels for Code Enforc 29.90
03/21 WEAVER, R Memory Management for ISB 44.99
03/21 DZIERZEK, D Monitor Purchase / Courts / (x 277.98
03/21 DZIERZEK, D Monitor Purchase / PD / (x6) 2 1,028.04
03/21 BELL, N Monthly License Fee 20.40
03/21 KENT, C Monthly Subscription for March 9.95
03/21 CRAIG, L Monthly Westlaw Charges 332.69
03/21 MASSEY, M Motor Unit Police Cards 118.00
03/21 MYERS, J Motorola adapter for SWAT 110.00
03/21 AUSTIN, B Mounted Bowls for Modular Kenn 26.77
03/21 MC ALLISTER, T Mouse for office 5.99
03/21 SCOTT, S NEC code book 128.43
03/21 RICHMOND, J NWETC- Course- Josh Richmond 375.00
03/21 OBRINGER, N Nat'l Assoc Telecommunications 1,250.00
03/21 CRAWFORD, J Negotiator Jacket - Miller 119.99
03/21 CARPENTER, C New Keyboard and mouse- Chris 24.99
03/21 KENT, C New Screen Protector for Phone 19.99
03/21 PENCE, J Non Atty trials 23.00
03/21 JAEGER, P OCCUPATIONAL SAFETY OSHA TRAIN 39.00
03/21 KRUEGER, S OCCUPATIONAL SAFETY TRAINING 39.00
03/21 HELD, D OFFICE DEPOT Office Supplies 21.84
03/21 CASTILE, R OFMA- On-line Training- Robert 30.00
03/21 FREY, E OMFOA - Fire Admin Mgr Ad 2021 100.00
03/21 NEWMAN, E OR Active Transportation Summi 212.75
03/21 CRAIG, L OREGON LERA Membership-MBS 40.00
03/21 STOREY, M OSHA training course/storey 173.95
03/21 Brennan, J Office Supplies 58.84
03/21 Brennan, J Office Supplies 83.91
03/21 JONES, B Office Supplies for Charlie Ke 17.99
03/21 JONES, B Office Supplies for Thayne Smi 32.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:13
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003555 4/16/21 The Bank of America
03/21 JONES, B Office Supplies for Thayne Smi 256.24
03/21 GRIMES, R Office Supplies: Credit for Re -12.05
03/21 GRIMES, R Office Supplies: PhysiciansCar 57.07
03/21 GRIMES, R Office Supplies: Pop up Post i 19.98
03/21 GRIMES, R Office Supplies: Tylenol; Phys 67.35
03/21 LAUDATI, N Office Supplies: keyboard & ca 136.98
03/21 Miller, A One year subscription for soci 342.00
03/21 DELCASTILLO, A Otter Box for Delcastillo cell 50.71
03/21 DZIERZEK, D PC Purchase / CAO - KKraaz / L 1,443.62
03/21 FINSAND, B PCMS Board Repair 797.16
03/21 DZIERZEK, D PD-Briefing / Catalyst BWC / C 699.41
03/21 MONROE, T PIO on FB- Massey Interview 25.00
03/21 MONROE, T PIO on FB- Massey Interview 25.00
03/21 MONROE, T PIO on FB- Massey Interview 35.00
03/21 MONROE, T PIO on FB- Massey Interview 50.00
03/21 MONROE, T PIO on FB- Massey Interview 75.00
03/21 MYERS, J Personal Defense Weapon 94.18
03/21 SPRAGUE, P Pretreatment Annual Report mai 32.94
03/21 SPRAGUE, P Pretreatment Annual Report mai 32.94
03/21 WILLIAMS, D Project Management Training 399.00
03/21 Knight, N Property training for N. Kight 325.00
03/21 FREY, E REGISTER GUARD ADV - Fire Admi 184.31
03/21 Kelly-Quattrocchi, S REGISTER GUARD ADV - Invitatio 352.50
03/21 FREY, E REGISTER GUARD ADV -Buld Matin 210.24
03/21 Kelly-Quattrocchi, S REGISTER GUARD Invitation to B 382.30
03/21 Kelly-Quattrocchi, S REGISTER GUARD Notice of Heari 153.30
03/21 Kelly-Quattrocchi, S REGISTER GUARD Police Officer/207.32
03/21 VOGENEY, K REGISTER GUARD SUBSCRIPTION 12.95
03/21 HAYES, J REPLACEMENT PART-EMS
MANNEQUIN
389.95
03/21 KENWORTHY, W RFID reader for Judge video ar 92.00
03/21 JONES, B RG AD for Order #228242 811-21 327.12
03/21 BLOMQUIST, M RG Online- March 2021 8.62
03/21 JONES, B R\G AD Order #228269 re; 811-2 336.52
03/21 MONROE, T Replacement Canon Battery (2 p 13.99
03/21 KENT, C Replacement Phone Case- Charli 39.95
03/21 SARRETT, C Replacement Server Hard Drive 311.23
03/21 DILLEY, H SAFETY RECOG 100.00
03/21 HAYES, J SEARCH/RESCUE CLASS SUPPLIES 17.92
03/21 DZIERZEK, D SJC WIFI 3,775.86
03/21 FREY, E SQ DAILY DISPATCH - Fire Admi 405.00
03/21 DEAN, J STN14-TOASTER 39.99
03/21 LUNDBERG, R STN5 LAUNDRY SUPPLIES 17.97
03/21 LUNDBERG, R STN5 VEHICLE MAINT 39.14
03/21 MARSONETTE, K SUPPLIES - alcohol, dish brus 26.55
03/21 WILLIAMS, T SUPPLIES - Processing material 568.16
03/21 MYERS, J SWAT Weapon lights 241.27
03/21 KRUEGER, K Safety Vest 11.25
03/21 MONROE, T SanDisk 64 GB (3)40.35
03/21 DZIERZEK, D Solarwinds - KiwiSyslog / Sola 111.36
03/21 AUSTIN, B Stainless steel cup 40.95
03/21 JONES, B State Surcharge Pmt for Februa 14,659.76
03/21 CROLLY, G Subscription for Lt. Crolly 7.99
03/21 Espinoza, M TEAM BUILDING 26.53
03/21 Espinoza, M TEAM BUILDING 29.32
03/21 Espinoza, M TEAM BUILDING 30.36
03/21 MAY, A TEAM BUILDING 165.00
03/21 HAYES, J TRAINING SUPPLIES 3.00
03/21 HAYES, J TRAINING SUPPLIES 14.25
03/21 HAYES, J TRAINING SUPPLIES 47.82
03/21 MURPHY, M TRILLIUM GARDENS Native Plants 479.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:14
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003555 4/16/21 The Bank of America
03/21 ALLOCCO, M TROY GROUP, INC-Digital Signat 585.07
03/21 MONROE, T Telephone Record Device and Mi 67.42
03/21 CRAIG, L Thumbdrives, Stamp, Mousepad 44.99
03/21 MYERS, J Tippmann HPA Tank 57.40
03/21 NEWMAN, E ToDoist Subscription 35.99
03/21 JONES, B Training Class re: PC - Brenda 27.00
03/21 RANSOM, C Training for Peer Support - 5 1,144.53
03/21 MONROE, T USB Charging cable 8.99
03/21 CRAWFORD, J Uniforms for Ofc. Turner 564.94
03/21 MUGLESTON, T WWW.VOLGISTICS.COM - March - A 290.00
03/21 KINSEY, C YA PROG - TT Spring 37.31
03/21 KINSEY, C YA PROG - TT Spring 99.00
03/21 KINSEY, C YA PROG - TT Spring - walmart 39.52
03/21 Espinoza, M apprentice class registration/75.00
03/21 WILSON, B apprentice class/b. wilson 74.75
03/21 WILSON, B apprentice class/b. wilson 90.25
03/21 Espinoza, M apprentice class/espinoza 74.75
03/21 Espinoza, M apprentice class/espinoza 97.75
03/21 Espinoza, M apprentice class/j. segura 67.25
03/21 FARSET, M apprentice class/m. farset 217.25
03/21 McCAFFERY, M apprentice class/m. mccaffery 67.25
03/21 McCAFFERY, M apprentice class/m. mccaffery 75.00
03/21 McCAFFERY, M apprentice class/m. mccaffery 90.25
03/21 GRAVON, T apprentice classes/t. gravon 74.75
03/21 WILSON, B apwa short school reg./b. wils 75.00
03/21 AANRUD, I apwa short school reg./j. segu 75.00
03/21 CALLAHAN, S bar oil and chain 41.50
03/21 MANLEY, M bark/flowers for carter buildi 190.68
03/21 MANLEY, M car wash 8.00
03/21 NAWALANIEC, R charger/screen protector 131.98
03/21 REICHSTEIN, J cleaning supplies 9.98
03/21 ANDERSON, J compost for mulching/carter bu 15.00
03/21 HART, A dig up supplies/W. C st/ Mill 43.91
03/21 WILLIAMSON, J dig up truck supplies 76.37
03/21 Espinoza, M ditch locate markings 37.74
03/21 SEDERLIN, R drill bits/plasteel clip on we 114.87
03/21 McCAFFERY, M drop-in anchor for drilling si 30.00
03/21 SCOTT, S duct clamps/blades/key ring/gl 21.03
03/21 AANRUD, I extra gradall keys 10.74
03/21 SEDERLIN, R fit key ford locks 23.75
03/21 McGillivray, M flex clamp for gopro 24.99
03/21 DAGGETT, J flow monitor parts 284.06
03/21 McCAFFERY, M form boards for concrete work 34.20
03/21 McCAFFERY, M form boards for concrete work 58.05
03/21 ANDERSON, J garbage bags for landscape 50.97
03/21 VOGENEY, K gmail account for EOC 72.00
03/21 NAWALANIEC, R graffiti cleanup 30.00
03/21 NAWALANIEC, R graffiti removal paint 35.94
03/21 NAWALANIEC, R graffiti remover/wire brush 35.35
03/21 MCDONALD, G hex sleeve anchor for JC 4.76
03/21 MCDONALD, G hex sleeve anchor for JC 14.28
03/21 CURRIER, R irrigation repair 36.68
03/21 McGillivray, M keys for m. mcgillivrey's offi 30.90
03/21 MANLEY, M led bulbs/50 197.50
03/21 LA BLUE, T locate stakes 22.00
03/21 MACAULEY, L marking paint 7.99
03/21 MACAULEY, L marking paint/cold patch 218.13
03/21 MACAULEY, L nylon lifting straps 91.00
03/21 VAUGHT, M office supplies 21.09
03/21 VAUGHT, M office supplies 39.27
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:15
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003555 4/16/21 The Bank of America
03/21 VAUGHT, M office supplies 57.37
03/21 CORNELIUS, S paint for office remodel 5.97
03/21 CORNELIUS, S paint for office remodel 8.98
03/21 MACAULEY, L paint/ink for marking cones/ba 31.03
03/21 McCAFFERY, M parts for water tank on concre 15.78
03/21 MACAULEY, L phone case/screen protector/ma 43.98
03/21 REICHSTEIN, J rags for COVID cleaning 39.98
03/21 SEDERLIN, R rat traps/peanut butter 25.25
03/21 MAY, A return for cancelled training -675.00
03/21 MACAULEY, L returned cold patch -95.61
03/21 WILLIAMSON, J rootx 5 cases/funnel & cap 1,318.58
03/21 STOREY, M safety yellow cones for vehicl 479.22
03/21 FARSET, M sanitizer for jet 5.16
03/21 McCAFFERY, M screws to repair water tank 13.24
03/21 SEDERLIN, R seal for #7120 5.44
03/21 SEDERLIN, R sensor for #7150 29.73
03/21 CURRIER, R shackle to lift canon 38.99
03/21 SEDERLIN, R shop supplies 23.24
03/21 SEDERLIN, R shop supplies 56.77
03/21 SEDERLIN, R shop supplies 79.26
03/21 Miller, S signal timing registration/s.m 49.00
03/21 LONG, M spray crew books 42.14
03/21 WILLIAMSON, J spray room keys 6.50
03/21 ANDERSON, J steel toed rubber boots/j. and 111.99
03/21 MACAULEY, L straightening/welding of grada 318.24
03/21 SCOTT, S supplies 88.92
03/21 AANRUD, I supplies for ditching 55.64
03/21 AANRUD, I supplies for ditching 89.98
03/21 CORNELIUS, S supplies for new office 18.03
03/21 VOGENEY, K supplies for the 7th Amend to 10.87
03/21 VOGENEY, K supplies for the 7th Amend to 68.40
03/21 VOGENEY, K supplies for the 7th Amend to 142.11
03/21 VOGENEY, K supplies for the 7th Amend to 244.68
03/21 VOGENEY, K supplies for the 7th Amend to 350.56
03/21 VOGENEY, K supplies for the 7th Amend to 425.43
03/21 VOGENEY, K supplies for the 7th Amend to 983.10
03/21 SCOTT, S tape 47.51
03/21 MAY, A team building 112.09
03/21 REICHSTEIN, J toilet bowl cleaner 9.16
03/21 MAY, A tools for #7031/sewer crew 73.96
03/21 NAWALANIEC, R tow strap 44.99
03/21 CALLAHAN, S trash bags and gloves for camp 48.97
03/21 ANDERSON, J trash bags for homeless camp c 19.98
03/21 CORNELIUS, S trim paint for new office 23.70
03/21 CORNELIUS, S trim paint for new office 29.94
03/21 McCAFFERY, M tube for ped xing bases 196.30
03/21 BARNETT, B vehicle detail 18.00
03/21 MAY, A wet floor signs 54.22
03/21 WALKER, R work pants/r. walker 39.90
03/21 CURRIER, R workboots/r. currier 219.95
72,823.58
1003556 4/22/21
Keefe Commissary Supply
Company
2893102 C2020: Inmate Indigent Kits 55.00
2890260 C2020:InmateCommissary 3/23/21 56.16
2897476 C2020:InmateCommissary 3/29/21 82.58
193.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:16
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003557 4/22/21 Batteries Plus
P38008120 Genius Lithium Jump Start 112.95
112.95
1003558 4/22/21 My-Comm, Inc.
00163876 FS3; RADIO REPAIRS 25.00
25.00
1003559 4/22/21
Correctional Industries
Accounting
F176641 C2091: Inmate Meals 3/26/21 2,413.50
2,413.50
1003560 4/22/21 911 Supply Inc
INV-1-10791 Blauer 8436W,8446W,8565WT,4650 546.94
546.94
1003561 4/22/21 Rick Braziel Consulting, Inc
319 Employee investigation &review 8,250.00
318 Review of SPD Response-7/29/20 31,250.00
39,500.00
1003562 4/22/21 Scholastic Inc.
28624225 JR PROG CRESSEY SR BOOKS 2021 2,690.54
28712305 JR-PROG-SRBOOKS-2021KIDS.PT2 35.00
2,725.54
1003563 4/22/21 PacificSource Administrators
FEB 2021-HRA Feb 2021 HRA-Claim Activity 54,619.17
JAN 2021-HRA Jan 2021 HRA-Claim Activity 54,874.80
NOV 2020-HRA Nov 2020 HRA-Claim Activity 39,842.40
149,336.37
1003564 4/22/21 Above All Sanitation, Inc
145572 C2611; SINGLE TRAILER UNITS 209.25
145011 CRACK SEALING/JOB SITE 25164 93.75
303.00
1003565 4/22/21 Hughes Fire Equipment, Inc.
561659 PERSONAL SAFETY GEAR 35,687.60
35,687.60
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:17
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003566 4/22/21
Omlid & Swinney Fire Protection
&
EU035325 REPLACE SMOKD DETECT: JC 740.00
740.00
1003567 4/22/21 GPS Insight LLC
1194042 GPSI-MONTHLY MONITORING APR 21 227.40
1191410 GPSI-PRORATE MARCH ACTIVATE 14.64
242.04
1003568 4/22/21
Wildish Construction Company,
Inc.
P21157-March '21 Prog Pmt-Contr#92-30;Mohawk/Ol 499,661.57
499,661.57
1003569 4/22/21 Nation's Mini Mix, Inc.
204868 3000 PSI CONCRETE 224.00
204859 3000 PSI CONCRETE 256.00
204867 3500 PSI CONCRETE 349.00
829.00
1003570 4/22/21 Cascade Health Solutions
805-525 C2214; Occupational Med 223.00
1873-263 C2214; Occupational Med 482.00
14160321COS2 C2214; SWC Supplies 2,744.37
3,449.37
1003571 4/22/21 Cascade Health Solutions
801-406 C2214:Mar21'PrePlacement Exams 535.50
14160321COS1 C2214; Mar SWC Admin Fee 22,720.00
5473-136 Mar 21' After Hrs Drug Screen 700.00
23,955.50
1003572 4/22/21 PNC Equipment Finance
1118129 VELCTY PUMPR LSE-4/2/21-5/1/21 127,628.89
127,628.89
1003573 4/22/21 Westates Flagman Inc.
31559 FLAGGING COMMERICAL & E ST 897.60
897.60
1003574 4/22/21 C&K Petro Equipment Company
W4309 FUEL PUMP TESTING/REPAIR 192.86
192.86
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:18
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003575 4/22/21
Right-Way Plumbing & Backflow,
Inc.
19097 FS5: HOT WATER HEATER REPLMT 2,241.40
2,241.40
1003576 4/22/21 North Coast Electric Company
S010701043.0001 STREET LIGHT REPLACEMENTS 3,934.07
S010701043.003 STREET LIGHT REPLACMENT 245.92
4,179.99
1003577 4/22/21 MODA
DENT ADMIN FEE MAY 2021 C1596; Moda Admin Fee May 2021 2,775.00
211000046547 Dental Claims 04/04-04/10/21 8,003.20
211070000448 Dental Claims 04/11-04/17/21 9,318.35
20,096.55
1003578 4/22/21 Verizon Wireless
9876754506 CELL PHONE/IPAD CHARGES 2,580.98
9876754505 CELL PHONE/IPAD CHARGES 4,132.35
6,713.33
1003579 4/22/21 Kennedy/Jenks Consultants, Inc.
145831 P80098 CLASS A DISINFECTION 39,472.94
39,472.94
1003580 4/22/21 Cunningham, Laura Marie
2103 Mar 21' Jail Uni Alterations 93.00
93.00
1003581 4/22/21
Copy Rite Inc dba Copy Rite
Printing
34881 FTO manual printing 99.38
99.38
1003582 4/22/21 Woodrow, Marilee
MAY 2021 May 21 Cell & Internet Reimb 85.00
85.00
1003583 4/22/21 WECO
CP-00149857 CFN FUEL PURCHASES 04/01-04/16 137.88
CP-00149892 CNO#:MotorcycleFuel4/1-4/14/21 115.81
253.69
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:19
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003584 4/29/21 National Business Solutions
IN84580 C2227 ADDTL COPIES 02/03-03/02 44.77
IN86375 C650i-B&W/Color Copies 3/4-4/3 10.06
54.83
1003585 4/29/21 Willamette Dental Insurance, Inc.
APRIL 2021 Apr 2021 WD Admin Fee 5,307.60
5,307.60
1003586 4/29/21
Correctional Health Partners,
LLC
2021-03.ORSP C2172: Mar-Inmate Medical Svs 46,058.50
46,058.50
1003587 4/29/21 Hughes Fire Equipment, Inc.
561907 540/E14; PM SERVICE 1,412.79
561857 540/E14; REPL RADIATOR 6,103.97
561989 540/E14; VEHICLE REPAIRS 284.76
561858 540/E14; VEHICLE REPAIRS 3,986.24
561902 C23/512; INSTALL UPDATED MDT 1,121.73
561911 E4/5103; VEHICLE REPAIRS 981.62
561968 M16/5104; PM SERVICE 955.65
561904 M75/597; PM SERVICE 1,034.86
561903 M75/597; VEHICLE REPAIRS 642.92
561973 PERSONAL SAFETY GEAR 55,185.46
71,710.00
1003588 4/29/21
Garitty Ventures, LLC dba FPW
Media
7547 C2291; Vimeo Subscription 24.00
24.00
1003589 4/29/21 Smith Dawson & Andrews, Inc.
1010007 Professional Fees Q3 FY21 6,489.00
6,489.00
1003590 4/29/21 One Call Concepts, Inc.
1030486 449 REGULAR TICKETS 538.80
538.80
1003591 4/29/21
Northwest Information Services,
Inc.
IN004231 COS INFRASTRUCTURE UPGRADE 2,204.20
2,204.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:20
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003592 4/29/21
Correctional Industries
Accounting
F176729 C2091: Inmate Meals 4/1/21 3,037.95
3,037.95
1003593 4/29/21 Greenhill Humane Society
3621 C2344: Apr 2021 Sheltering Svs 3,863.63
3,863.63
1003594 4/29/21 Coburg Road Quarry, LLC
66622 3/4" MINUS 88.20
66599 3/4" MINUS 93.30
66576 3/4" MINUS 309.90
491.40
1003595 4/29/21 North West HazMat, Inc.
22777 DISPOSAL/CLEANUP 1369 B ST 94.50
22792 DISPOSALCLEAN UP OLY/MPIC/28TH 149.50
244.00
1003596 4/29/21 Thornton Electric, Inc.
3951 INSTALL LED PANELS/LIGHT SWITC 1,856.35
1,856.35
1003597 4/29/21 Holiday Laundromat, LLC
032021 OPS & CH LAUNDRY SVC-MAR 806.95
806.95
1003598 4/29/21 Samuel Novac dba
INVOICE PERIOD 3/1-3/31/21 C2521; P41041; PHASE 1 7,275.00
7,275.00
1003599 4/29/21 USI Northwest
3666398 C2338 Ins Installmt Jan-Mar 21 15,000.00
15,000.00
1003600 4/29/21 Overhead Door Company, Inc.
0202167-IN PROGRAM REMOTE/SW DOOR 155.00
155.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:21
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003601 4/29/21 Republic Parking Northwest, LLC
4132021COS C2229; Mar 21 Parking Enforce 10,757.32
10,757.32
1003602 4/29/21 Leahy Cox, LLP
3371 C821; Apr City Prosc Svcs 30,396.67
30,396.67
1003603 4/29/21 McKenzie Defense
10159 C2212; Mar 21 Indigent Rep 38,587.50
38,587.50
1003604 4/29/21 Carlson Testing, Inc.
1262650 P80095; RNG UPGRADES MWMC 1,203.50
1,203.50
1003605 4/29/21
Automatic Heat Service &
Installation
I-13694-1 295 N Brooklyn Diagnostic/Svc 321.00
321.00
1003606 4/29/21 Nation's Mini Mix, Inc.
205008 3500 PSI CONCRETE 265.00
265.00
1003607 4/29/21 Emerald People's Utility District
131059 STMT 4/14/21 PHB-BOB STRAUB/MT VERNON 46.88
46.88
1003608 4/29/21 Verizon Wireless
9877322719 CELL / IPAD CHARGES 3,272.21
3,272.21
1003609 4/29/21 3M Company
ACH Test ACH Test Transfer 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:22
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1003610 4/29/21 Friends of the Springfield Library
LIBRARY SALES 4/21/21 FSPL SALES 95.06
95.06
1003611 4/29/21 Sierra Springs
14317529 041421 WATER SERVICE - TRAFFIC 44.97
44.97
1003612 4/29/21 Oregon Fence Company, Inc
28119 REPAIR BLACK RAILING/POSTS 1,601.00
1,601.00
1003613 4/29/21 CDR Labor Law, LLC
600 FLS LEGAL SERVICES 30.00
30.00
1003614 4/29/21
Western Clinical & Forensic
Services
1397 Fitness Eval 04/21/21 Court 600.00
600.00
1003615 4/29/21 MODA
211150000038 Dental Claims 04/18-04/24/21 11,080.30
11,080.30
1003616 4/29/21 Westates Flagman Inc.
31685 FLAGGING 57TH & GLASCIER 211.20
211.20
157098 4/2/21 Tricare NW - Refunds
19-2640 AMBULANCE REFUND 19-2640218203 384.40
384.40
157099 4/2/21 Craig Snitker
19-2640 2 AMBULANCE REFUND 19-2640 296.13
296.13
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:23
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157100 4/2/21 Jeanette Basey
20-19755 AMBULANCE REFUND 20-19755 250.00
250.00
157101 4/2/21 Vera Kephart
20-33919 AMBULANCE REFUND 20-33919 250.00
250.00
157102 4/2/21 AARP - REFUNDS
20-36345 AMBULANCE REFUND 20-36345 197.21
197.21
157103 4/2/21
Trillium Community Health Plan,
Inc.
20-29335 AMBULANCE REFUND 20-29335 17.66
17.66
157104 4/2/21 JACKSON CARE CONNECT
19-19757 AMBULANCE REFUND 19-19757 75.42
75.42
157105 4/2/21 Robert Springenberg
20-29839 AMBULANCE REFUND 20-29839 100.00
100.00
157106 4/2/21 United Healthcare-Refunds
20-29839 AMBULANCE REFUND 20-29839 263.00
263.00
157107 4/2/21 PacificSource Health Plans
20-28180 AMBULANCE REFUND 20-28180 461.87
461.87
157108 4/2/21 PacificSource Health Plans
20-20954 AMBULANCE REFUND 20-20954 71.98
71.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:24
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157109 4/2/21 Michael Simmons
20-12541 AMBULANCE REFUND 20-12541 32.21
32.21
157110 4/2/21 Medicare Refunds - OR
16-15021 AMBULANCE REFUND 16-15021 214.53
214.53
157111 4/2/21 Central Print & Reprographics
366104 CNO#:(3,200) Ticket Book Forms 1,140.00
366412 P21152; PRINTING/BINDING 3,602.20
4,742.20
157112 4/2/21
Zoom Video Communications,
Inc
INV73078625 ZOOM CLOUD RECORDING 40.00
40.00
157113 4/2/21 Advance Auto Parts
2818-856259 VEH 7130; AIR/CFI 87812 64.89
64.89
157114 4/2/21 Feynman Group, Inc
68134 WEBSITE UPDATES-FIREMED 240.00
240.00
157115 4/2/21 iSecure Information Security
99196 FLS SHREDDING 03/08/2021 39.00
39.00
157116 4/2/21 Docutrak Imaging, Inc.
23383 On-Site Shredding Svcs 35.00
35.00
157117 4/2/21 League Of Oregon Cities
9043 Job Post-Fire Admin Div Mgr 20.00
20.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:25
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157118 4/2/21 First Interstate Bank
APRIL 2021 SEDA 2018 Loan #804442630 37,087.87
37,087.87
157119 4/2/21 Jacobs Engineering Group,Inc.
D3360605-02 P80090;PROF SVCS THRU 2/2/2021 2,554.03
D3357100-09 P80101;PROF SVCS THRU 2/26/21 4,915.75
7,469.78
157120 4/2/21 E&S Hardware And Supply, Inc.
30443 SURFACE MOUNTED DOOR CLOSER 290.00
290.00
157121 4/2/21 Pacific Office Automation
294208 Black&Color Copies 2/10-3/10/34.73
34.73
157122 4/2/21 Gordon Truck Centers, Inc
PC251086640:01 VEH 7045; SENSOR-COOLANT 126.79
126.79
157123 4/2/21 Aramark Uniform Services, Inc.
000864890965 SHOP: LAUNDRY SERVICES 41.77
864881670 SHOP: LAUNDRY SERVICES 41.77
864890965 SHOP: LAUNDRY SERVICES 41.77
125.31
157124 4/2/21 Comcast
03/24/21-04/23/21 FS3 HS INTERNET 03/24-04/23 118.40
03/01/21-04/09/21 LEAF CHARGES 03/10-04/09 194.59
312.99
157125 4/2/21 Owen Equipment Company
00200074 SWEEPER; VISCOUS FLUID 83.10
83.10
157126 4/2/21 Brown & Caldwell Engineers, Inc.
53399644 P80100; 1/1/21-1/31/21 30,893.63
30,893.63
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:26
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157127 4/2/21 United Parcel Service
0000092363101 Outbound pickup 09/18/20 2.00
2.00
157128 4/2/21 Kelley Imaging Systems, Inc
IN807662 COPIER BASE RENT & USAGE 150.04
150.04
157129 4/2/21 Ask The Bug Man
147957 FS3: MAR 2021 PEST CONTROL 50.00
50.00
157130 4/2/21
Home Depot USA Inc dbaThe
Home Depot Pro
605028208 BK: CUSTODIAL SUPPLIES 25.10
25.10
157131 4/2/21 QSL Print Communications, Inc.
35724011 Building Permit Placard 1,251.00
35556011 Land Development Application 1,251.00
2,502.00
157132 4/2/21
Associated Heating & Air
Condition Inc.
559189 157 N 12th #066; Thermost Repl 211.00
211.00
157133 4/2/21 Halleman, Devon C.
2021SPRINGTERM SESSION 2
REIMB
2021SpringTerm Session 2 Reimb 2,175.00
2,175.00
157134 4/2/21 CenturyLink
3-16-21-4-16-21 Monthly Phone Charge-Mar 2021 4,963.60
4,963.60
157135 4/2/21 CenturyLink
210952843 Mar 2021 Fire Phone 116.68
210952843 Mar 2021 Police Phone 24.11
140.79
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:27
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157136 4/2/21 Comunidad y Herencia Cultural
05 COM721 2021 Sponsorship/Cultural Acti 2,000.00
2,000.00
157137 4/2/21 Ingram Library Services
51859708 C827: ADULT FICTION 75.06
51859710 C827: ADULT NON-FICTION 33.62
51859709 C827: G&M OBOB BOOKS 4.79
51859707 C827: JR BOOKS 9.60
51859705 C827: JR BOOKS 17.72
51859706 C827: JR BOOKS 20.98
161.77
157138 4/2/21
Heyman's Safe/Lock & Security,
Inc.
5281 Padlocks/Rekeys 185.76
185.76
157139 4/2/21 Auto Craft, Inc.
19344 VEH 7065; REPAIR 2,180.70
2,180.70
157140 4/2/21 JOLENE POWELL
2100803 BOND REFUND 2100803 85.00
85.00
157141 4/2/21
Springfield Public School/Lane
Co SD 19
1185 BUSIN.CRDS COGGIN 24.50
24.50
157142 4/2/21 Houser, Matthew Glenn
ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 360.00
360.00
157143 4/2/21 Parts Authority, LLC
273-231636 BROOM SWEEPERS 150.50
273-231636 PD STOCK 234.99
273-234853 PD STOCK 777.23
273-239515 STOCK ORDER 73.80
273-240490 VEH 6063/7052; FILTERS/PUMP/BE 185.35
273-239717 VEH 6094; FILTER 22.69
273-239540 VEH 6094; ROTOR 367.20
273-240022 VEH 6104; OIL FILTERS 5.34
273-239174 VEH 7001; IGNITION COIL 21.83
273-239385 VEH 7001; IGNITION COIL 152.81
273-238754 VEH 7069; BRAKE PARTS 728.22
273-237495 VEH 7103; COOLANT 21.93
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:28
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157143 4/2/21 Parts Authority, LLC
273-237189 VEH 7105; IDLER PULLEY 27.58
273-237039 VEH 7105; VEH PARTS 287.98
273-234853 VEH 7130; FILTER 44.75
3,102.20
157145 4/2/21 GREGORY ERICK JOHNSON
1804988 BOND REFUND DKT 1804988 17.00
17.00
157146 4/2/21 GREGORY JOSEPH GROGAN
2100327 BAIL REFUND 2100327 85.00
85.00
157147 4/2/21 JACOB COULTROUP
2004713 BOND REFUND 2004713 202.00
202.00
157148 4/2/21 Professional Credit Service
17702 Commissions 12,859.45
12,859.45
157149 4/2/21 RAMSPERGER, MICHAEL
2005079 2005080 2005081 200508 BOND REFUND 2005079-2005082 3,390.00
3,390.00
157150 4/2/21 Springfield Utility Board
MAR262021 SUB BILLS WK 5-MAR 642.11
642.11
157151 4/2/21
Department of Consumer &
Business Svces
00121031500369 CH: ELEVATOR PERMITS 591.36
591.36
157152 4/2/21 King Office Equipment & Designs
25854 OFFICE CHAIR - ALI GRAY 646.74
25840 REPLACEMENT DESK - ALI GRAY 1,693.86
2,340.60
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:29
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157153 4/9/21 MODA
20-39370 AMBULANCE REFUND 20-39370 32.10
32.10
157154 4/9/21 Hannah Kevin
20-31246 AMBULANCE REFUND 20-31246 642.70
642.70
157155 4/9/21 Elgin Ambulance Service
033121EL AMBULANCE REVENUE 3,511.93
3,511.93
157156 4/9/21 City of Oakridge
033121OK AMBULANCE REVENUE 50.00
50.00
157157 4/9/21
Union Volunteer Emergency
Services
033121UN AMBULANCE REVENUE 2,803.55
2,803.55
157158 4/9/21 WAMIC RFPD
033121WR AMBULANCE REVENUE 4,846.08
4,846.08
157159 4/9/21 Sun Life Financial
MANDATORY LIFE-APR 2021 Mandatory Life-Apr 2021 101.17
101.17
157160 4/9/21 Cintas
5055032650 Jail Meds Stacked & Organized 236.84
5055032650 SPD Meds Stacked & Organized 302.45
539.29
157161 4/9/21
Home Depot USA Inc dbaThe
Home Depot Pro
605212307 CH: CUSTODIAL SUPPLIES 504.27
604655605 Janitorial Supplies - Police 1,278.41
1,782.68
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:30
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157162 4/9/21
Zoom Video Communications,
Inc
INV74691904 ZOOM ANNUAL CONTRACT 212.19
INV68225755 Zoom Standard Biz Annual 942.76
1,154.95
157163 4/9/21 Pacific Office Automation
287128 C1826:Mo. Lease 2/1/21-2/28/21 737.62
737.62
157164 4/9/21 I 5 Glass Company
74720 Windshield Tint;11'Chev Impala 290.00
290.00
157165 4/9/21 Gallagher Benefit Services, Inc
202127422 Prof Svcs-Market Study 8,488.00
8,488.00
157166 4/9/21 Airgas USA, LLC
9111067749 FS16: OXYGEN USP 125 CGA 540 7.81
911063902 FS4: OXYGEN USP 125 CGA 540 7.81
9111063901 FS5: OXYGEN USP 125 CGA 540 31.24
46.86
157167 4/9/21
Lane County Technology Svcs -
PSB
IS00002419 McAffee Spam Cert Renewal 149.00
149.00
157168 4/9/21
Associated Heating & Air
Condition Inc.
559451 157 N 12th #066; Heat Repair 264.00
121027 REPLACE AIRHANDLER/HEAT PUMP 2,600.00
2,864.00
157169 4/9/21 Office Depot, Inc.
163184856001 Office Supplies - Jail 218.70
154986421001 Office Supplies - Police 56.52
275.22
157170 4/9/21 MIG INC
0068527 P80083;POP HRVST MGMT FEB 2021 956.25
956.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:31
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157171 4/9/21 Day Wireless Systems
INV667495 Cable 33.88
INV669682 Unit 26 repair 906.48
INV669682 Unit 91 repair 906.48
INV669682 Unit 99 repair-bumper & wrap 1,034.68
2,881.52
157172 4/9/21 Frontier Business Forms, Inc.
722 CMS-1500-511-12 LASER 249.42
249.42
157173 4/9/21 State of Oregon-DEQ
WQ21DOM-0945 NPDES-DOM-A2-PERMIT 2021 141,420.00
141,420.00
157174 4/9/21 Conrad,Robert J
EYEGLASSES REIMB, CASE#20-
8865
Eyeglasses Reimb, Case#20-8865 345.00
345.00
157175 4/9/21 King Office Equipment & Designs
25877 OFFICE RECONFIGURE - ALI GRAY 170.00
170.00
157176 4/9/21 ThyssenKrupp Elevator
3005869849 ELEV SVC 4/1-6/30/21 3,360.00
3,360.00
157177 4/9/21
RG Media Co aka Gatehouse
Eugene-Advert
0000228029 INVITE TO BID/MWMC P80083 249.60
249.60
157178 4/9/21
RG Media Co aka Gatehouse
Eugene-Advert
0000213057 Supp Budget Notice - City 172.50
172.50
157179 4/9/21 KORBOSKY, LESLIE
2007251 2007254 BOND REFUND 2007251 2007254 426.00
426.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:32
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157180 4/9/21 OLOUGHLIN, KATI VIRGINIA
2004825 BOND REFUND 2004825 2,125.00
2,125.00
157181 4/9/21
Springfield Public School/Lane
Co SD 19
1196 BUSINESS CARDS-
PITTS&VANGORDON
72.60
1200 UNLEADED FUEL: 10,000 GALS 24,935.00
25,007.60
157182 4/9/21 Parts Authority, LLC
274-415735 VEH 6025; OIL FILTER/PAD 90.27
90.27
157183 4/9/21 Ingram Library Services
51984409 C827: ADULT FICTION 42.38
51984408 C827: ADULT FICTION 47.45
51984413 C827: ADULT NON-FICTION 26.10
51984412 C827: ADULT NON-FICTION 41.32
51984410 C827: G&M OBOB BOOKS 231.21
51984406 C827: JR BOOKS 10.79
51984411 C827: JR BOOKS 16.91
51984407 C827: JR BOOKS 62.95
479.11
157184 4/9/21
Special Districts Insurance Svcs
Trust
CLAIM SETTLEMENT-PETERSON PETERSON CLAIM SETTLEMENT 10,000.00
10,000.00
157185 4/9/21 GRETA LANE
1909727 BAIL REFUND DOCKET 1909727 425.00
425.00
157186 4/9/21 JOSH WRIGHT
2005279 BAIL REFUND DOCKET 2005279 128.00
128.00
157187 4/9/21 Western Exterminator
7615883 Mar 2021-Jail Pest Control 104.00
104.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:33
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157188 4/9/21 REYNOLDS, WESLEY TRAISE
2007432 BOND REFUND 2007432 170.00
170.00
157189 4/9/21 Beery Elsner & Hammond, LLP
24576 Professional Svcs thru 2/28/21 508.50
508.50
157190 4/9/21 KENDRICK A KENNEDY
1801646 1801646 OVERPAYMENT 751.72
751.72
157191 4/9/21 HUFFMAN, SUZANNE
2004296 BOND REFUND 2004296 440.00
440.00
157192 4/9/21 KINDRICK, KARILYN
1908163 BOND REFUND 1908163 165.00
165.00
157193 4/9/21 MYERS, MALEIGHA
2005072 BOND REFUND 2005072 138.00
138.00
157194 4/9/21 NULF, DANIEL
2003614 BOND REFUND 2003614 637.00
637.00
157195 4/9/21 TANYA JOHNSON
2004864 BOND REFUND DOCKET 2004864 85.00
85.00
157196 4/9/21 MANUEL GARIBAY
2007122 BOND REFUND DOCKET 2007122 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:34
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157197 4/9/21 MARLA ALFUP
1708060 BOND REFUND DOCKET 1708060 949.00
949.00
157198 4/9/21 Tyler Technologies, Inc
025-326376 SUBCRIPTN FEE 3/01/21-2/28/22 65,548.00
65,548.00
157199 4/9/21 Professional Credit Service
17764 Commissions 4,517.14
4,517.14
157200 4/9/21 Daily Journal Of Commerce
744988246 P80104; REQ FOR BIDS 176.66
176.66
157201 4/9/21 Ricoh USA, Inc
5061715927 CMO B&W Copies 3/1-3/31/21 4.57
4.57
157202 4/9/21 Auto Craft, Inc.
19329 Vehicle 07 repair 684.80
684.80
157203 4/9/21
Lane County Public Works
Department
PWF2150 CNO#: CAHOOTS vehicle maint.1,990.26
1,990.26
157204 4/9/21 Hunter, Kelsey
LTD BUS PASS REIM REIM 3 MONTH LTD BUS PASS 81.00
81.00
157205 4/9/21 Springfield Utility Board
470604 STMT 3/31/21 RFF UTILITIES: 2/22/21-3/23/21 188.30
APR052021 SUB BILLS WK 1-APR 4,861.69
5,049.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:35
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157206 4/9/21 A+ Towing
21-98644 C2562:SPDTow-15' Ford Explorer 175.00
175.00
157207 4/9/21 Bruce Chevrolet, Inc.
SPRI001 C2696: Traverse. x161293 27,556.17
27,556.17
157208 4/9/21 DANIEL G KEMPF
2100032 BOND REFUND 2100032 1,275.00
1,275.00
157209 4/9/21 Crawford, Alan and Charlotte
EASEMENT-P21142 P21142EASEMENT 2,750.00
2,750.00
157210 4/16/21
EASTERN OREGON
COMMUNITY CARE
20-38315 AMBULANCE REFUND 20-38315 200.00
200.00
157211 4/16/21
EASTERN OREGON
COMMUNITY CARE
20-42684 AMBULANCE REFUND 20-42684 119.21
119.21
157212 4/16/21 PacificSource Health Plans
20-28407 AMBULANCE REFUND 20-28407 1,628.17
1,628.17
157213 4/16/21 PacificSource Health Plans
20-34239 AMBULANCE REFUND 20-34239 71.79
71.79
157214 4/16/21 PacificSource Health Plans
20-25455 AMBULANCE REFUND 20-5455 71.79
71.79
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:36
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157215 4/16/21 PacificSource Health Plans
20-26456 AMBULANCE REFUND 20-26456 71.79
71.79
157216 4/16/21 Medicare Refunds - OR
19-40462 AMBULANCE REFUND 19-40462 395.72
395.72
157217 4/16/21 Medicare Refunds - OR
19-39435 AMBULANCE REFUND 19-39435 396.81
396.81
157218 4/16/21 Medicare Refunds - OR
20-20548 AMBULANCE REFUND 20-20548 384.19
384.19
157219 4/16/21 Medicare Refunds - OR
20-24310 AMBULANCE REFUND 20-24310 382.97
382.97
157220 4/16/21 Medicare Refunds - OR
20-22509 AMBULANCE REFUND 20-22509 450.32
450.32
157221 4/16/21 Medicare Refunds - OR
20-23726 AMBULANCE REFUND 20-23726 386.01
386.01
157222 4/16/21 Medicare Refunds - OR
20-42550 AMBULANCE REFUND 20-42550 383.57
383.57
157223 4/16/21 Medicare Refunds - OR
19-30350 AMBULANCE REFUND 19-30350 295.67
295.67
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:37
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157224 4/16/21
Trillium Community Health Plan,
Inc.
19-43178 AMBULANCE REFUND 19-43178 79.36
79.36
157225 4/16/21
Trillium Community Health Plan,
Inc.
19-28627 AMBULANCE REFUND 19-28627 79.36
79.36
157226 4/16/21
Trillium Community Health Plan,
Inc.
19-20933 AMBULANCE REFUND 19-20933 287.38
287.38
157227 4/16/21
Trillium Community Health Plan,
Inc.
19-26373 AMBULANCE REFUND 19-26373 79.36
79.36
157228 4/16/21
Trillium Community Health Plan,
Inc.
20-12491 AMBULANCE REFUND 20-12491 34.56
34.56
157229 4/16/21
Trillium Community Health Plan,
Inc.
19-40462 2 AMBULANCE REFUND 19-40462 79.36
79.36
157230 4/16/21
Trillium Community Health Plan,
Inc.
20-25987 AMBULANCE REFUND 20-25987 71.79
71.79
157231 4/16/21
Trillium Community Health Plan,
Inc.
20-27329 AMBULANCE REFUND 20-27329 17.66
17.66
157232 4/16/21 Theresa Burnett
20-29570 AMBULANCE REFUND 20-29570 133.55
133.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:38
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157233 4/16/21 United Healthcare-Refunds
19-47881 AMBULANCE REFUND 19-47881 41.55
41.55
157234 4/16/21 PEACEHEALTH HOSPICE
20-40508 AMBULANCE REFUND 20-40508 1,054.90
1,054.90
157235 4/16/21 AFLAC
19-43211 AMBULANCE REFUND 19-43211 100.00
100.00
157236 4/16/21 Judith Rhys-Salyer
20-26290 AMBULANCE REFUND 20-26290 380.69
380.69
157237 4/16/21 Cynthia St. Claire
20-18860 AMBULANCE REFUND 20-18860 50.00
50.00
157238 4/16/21 Nicholas Hardt
20-36199 AMBULANCE REFUND 20-36199 100.00
100.00
157239 4/16/21 Samantha Radonski
18-34993 AMBULANCE REFUND 18-34993 25.00
25.00
157240 4/16/21 Marcia Greer
21-63 AMBULANCE REFUND 21-63 207.81
207.81
157241 4/16/21 INDIVIDUAL ASSURANCE CO
20-42310 AMBULANCE REFUND 20-42285 92.34
20-42310 AMBULANCE REFUND 20-42310 58.40
150.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:39
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157242 4/16/21 WPS Tricare For Life
20-24310 2 AMBULANCE REFUND 20-24310 95.74
95.74
157243 4/16/21 Kathryn Bell
20-30265 AMBULANCE REFUND 20-30265 200.00
200.00
157244 4/16/21 Steven Sheffield
21-235 AMBULANCE REFUND 21-235 69.55
69.55
157245 4/16/21 Lane Senior Support Coalition
20-24779 AMBULANCE REFUND 20-24779 20.00
20.00
157246 4/16/21 CIGNA Insurance-Refund
20-24964 AMBULANCE REFUND 20-24964 950.30
950.30
157247 4/16/21 Anthem Blue Cross
20-38092 AMBULANCE REFUND 20-38092 942.91
942.91
157248 4/16/21 Kittelson & Assoc., Inc.
0116368 C2673; Prof Svcs thru 2/28/21 576.98
576.98
157249 4/16/21 Tyler Technologies, Inc
025-327620 APR 2021 MAIN & SUPPORT 300.00
300.00
157250 4/16/21 Day Wireless Systems
INV670360 QUARRY HILL SITE RENT 604.39
604.39
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:40
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157251 4/16/21 E&S Hardware And Supply, Inc.
30490 DOOR HINGES 54.31
54.31
157252 4/16/21
Grove, Mueller & Swank, P.C.,
Inc.
95707 C2581 Interim Audit FY20 11,100.00
11,100.00
157253 4/16/21 Pacific Office Automation
340267 C1694:SPD B&WCopies 4/1-5/1/21 24.01
312379 COPIER MAINT 12/21-03/21/21 36.09
60.10
157254 4/16/21 Lithia
343978 VEH 6007; WASHER/NOZZLE 42.00
42.00
157255 4/16/21 Kimball Midwest
8731944 SHOP SUPPLIES 120.14
120.14
157256 4/16/21
McKenzie River Broadcasting
Co., Inc.
4404-00003-0000 Rev Tim Ver 2 Recruitment 814.00
4404-00002-0000 Rev Tim Ver 2 Recruitment 1,722.00
2,536.00
157257 4/16/21 Advance Auto Parts
2818-859741 VEH 7069; AXLE O-RINGS 5.38
5.38
157258 4/16/21 Baker's Shoes and Clothing
11917 Bragg work boots 305.00
305.00
157259 4/16/21 Office Depot, Inc.
163925773001 Office Supplies - Police 31.42
161723252001 Office Supplies - Police 55.42
163925557001 Office Supplies - Police 70.59
163939947001 Office Supplies - Police 74.33
231.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:41
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157260 4/16/21 Kelley Imaging Systems, Inc
IN812654 Toner Cartridge & Waste Bottle 278.44
278.44
157261 4/16/21 Comcast
03/01/21-03/31/21 FS5 HS INTERNET 03/01-03/31 86.95
04/01/21-04/30/21 FS5 HS INTERNET 04/01-04/30 86.95
173.90
157262 4/16/21 Buck's Sanitary Service, Inc.
A-160812 C2561; 1435 MAIN ST 97.50
A-160750 C2561; 1ST BAPTIST CHURCH 4,620.00
A-160735 C2561; EBBERT MEM BUCKS RENTAL 110.00
A-160090 C2561; LIBRARY BUCKS RENTAL 1,000.00
5,827.50
157263 4/16/21 Info-Tech Research Group, Inc
209502 BENCHMARK
RPTS/MBRSHIP/WORKSHP
26,897.00
26,897.00
157264 4/16/21
Home Depot USA Inc dbaThe
Home Depot Pro
609106893 CH: CUSTODIAL SUPPLIES 29.30
609841457 CH: CUSTODIAL SUPPLIES 304.50
333.80
157265 4/16/21 David Blain Construction Inc
811-20-002609-STR REFUND 811-20-002609-STR REFUND 215.00
215.00
157266 4/16/21 Ricoh USA, Inc
5061715911 ADDITIONAL IMAGES 3/1-3/31/21 106.51
5061715967 ADDITIONAL IMAGES-1/1-3/31/21 15.99
5061781754 C1861: STAFF COPIER-LIBRARY 120.07
242.57
157267 4/16/21
Ferraris Investigations &
Consulting LLC
21-16 Investigation Services 1,185.80
1,185.80
157268 4/16/21
Frohnmayer, Deatherage,
Jamieson, Moore,
75274 Legal Services 95.00
95.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:42
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157269 4/16/21
Ready Rooter Inc. & Chapman
Plumbing
WO-3946 1347 30TH ST; RPLC KITC FAUCET 176.00
176.00
157270 4/16/21
Roto Rooter Eugene/Bend
Oregon
113329 2150 Laura St, Sp43; Plumb Rpr 395.00
395.00
157271 4/16/21 ULINE
131458578 MUSEUM PROG PAPER BAGS 70.03
70.03
157272 4/16/21 Benton County Sheriff's Office
GRAYKEY, BENTON CO. MOU
502580
GrayKey, Benton Co. MOU 502580 1,999.00
1,999.00
157273 4/16/21 Hutchinson Cox, LLC
169466 Independent Investigation 13,549.00
13,549.00
157274 4/16/21 QSL Print Communications, Inc.
32771014 25 COPIES-HAZARD MITIGAT PUB 2,220.50
2,220.50
157275 4/16/21 Joseph T. Sykes Revocable Trust
ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 435.00
435.00
157276 4/16/21 Jones, Ruby G
ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 345.00
345.00
157277 4/16/21 Parts Authority, LLC
273-243274 GRAVLEY; BATTERY ASM 52.12
273-242041 SHOP STOCK 269.98
273-243357 VEH 7102; BATTERY ASM 98.45
420.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:43
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157278 4/16/21 A+ Towing
21-98941 C2562:SPD Tow-02' Chrysler 300 175.00
175.00
157279 4/16/21 Brian Keetle
FAA CERT. FOR DRONE-PER DIEM FAA Cert. for Drone-Per Diem 117.30
117.30
157280 4/16/21 Del Castillo, Tony
FAA CERT. FOR DRONE-PER DIEM FAA Cert. for Drone-Per Diem 75.90
75.90
157281 4/16/21 First Interstate Bank
MAY 2021 SEDA 2016 Loan #300001692 23,570.06
23,570.06
157282 4/16/21 Platt Electric Supply Inc.
1K54416 2020 CODE BOOK & TABS 114.31
1K20550 2020 CODEBOOK & TABS 228.62
342.93
157283 4/23/21
GUERRERO-RODRIGUEZ,
JUAN CARLOS
DRUG SEIZURE REFUND 17-10362 Drug Seizure Refund 17-10362 1,302.65
1,302.65
157284 4/23/21
Hartford Life & Accident
Insurance Co
0GL878796-ADD STD LTD APR 2021 BASIC ADD STD LTD APR 2021 20,155.30
20,155.30
157285 4/23/21
Hartford Life & Accident
Insurance Co
0GL878796 Supp Ins Apr 2021 0GL878796 Supp Ins Apr 2021 6,062.75
6,062.75
157286 4/23/21 Cintas
5056557094 Jail Nitrile Gloves 4,642.20
4,642.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:44
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157287 4/23/21 King Office Equipment & Designs
25895 KEYBOARD TRAY - ALI GRAY 282.60
282.60
157288 4/23/21 Advance Auto Parts
2818-860187 EXTRM PROTCTANT SPRAY/WHEEL
CL
14.42
14.42
157289 4/23/21 JBL Signs
1501 42ND STR OVERLAY 567.00
567.00
157290 4/23/21 Superior Tire Service Inc
140179962 VEH 7064; TIRES 671.50
140180476 VEH 7069; TIRES 1,711.04
140180682 VEH 7130; FLAT REPAIR 40.75
2,423.29
157291 4/23/21 ARTURO SALAS
2000634 BOND REFUND DOCKET 2000634 407.00
407.00
157292 4/23/21 McGuire Bearing Company
2518839-00 VEH 7119; FLANGE BLOCK 75.10
75.10
157293 4/23/21 City of Eugene
EPD-004232 FY21 FIRE DISPATCHER CONTRACT 795,982.07
795,982.07
157294 4/23/21 A-1 Fire Protection
9046763 20# DRY CHEMICAL RECHARGE 304.00
304.00
157295 4/23/21 Airgas USA, LLC
9978864371 FS16; RENT CYL MED LRG OXYGEN 17.28
9978830485 FS3: RENT CYL IND SMALL OXYGEN 5.76
9978830485 FS3: RENT CYL MED LARGE OXYGEN 23.04
9978830487 FS4: OXYGEN USP 125 CGA 540 8.64
9978830486 FS5: RENT CYL MED LARGE OXYGEN 28.80
9978830486 FS5: RENT CYL MED XS OXYGEN 2.88
86.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:45
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157295 4/23/21 Airgas USA, LLC
157296 4/23/21 Access Information Management
8703251 CNO#:Mar 2021 Shredding-Police 422.72
8703287 MAR 21 Shredding/Prosecutor 154.99
8703286 Mar 21 Shredding Svcs-Court 57.29
635.00
157297 4/23/21 NAPA Auto Parts
1741 STMT 3/31/21 MISC AUTO PARTS 1.01
1.01
157298 4/23/21 Global Chem Source, LLC
10799 55 GAL MAXI-KREME REL AGENT 662.25
662.25
157299 4/23/21 Owen Equipment Company
00200369 VEH 7065; PIN-DIRT SHOE/PARTS 106.63
00200550 VEH 7065; PIN-LINKARM PIV 184.68
00200418 VEH 7065; PIN-LINKARM PIV/SEAL 65.94
00200329 WLDT, DIRT SHOE VEH 7065 581.01
938.26
157300 4/23/21 HUGHBANKS, BRENDA LEA
2006437 BOND REFUND 2006437 5.00
5.00
157301 4/23/21 Office Depot, Inc.
164656268001 Office Supplies - Police 10.06
164656142001 Office Supplies - Police 52.16
165298674001 Office Supplies - Police 133.58
165658308001 Office Supplies - Police 482.20
678.00
157302 4/23/21
McKenzie River Broadcasting
Co., Inc.
4404-00004-0000 KEQB Spanish Recruitment 630.00
630.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:46
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157303 4/23/21 SCOTT LEE HAND
2004153 2004154 BAIL REF - #2004153 & 2004154 496.00
496.00
157304 4/23/21 GREGORY JOSEPH GROGAN
2100327 OVERPAYMENT - #2100327 80.00
80.00
157305 4/23/21 KATIE M PEREZ
2005300 BAIL REF - #2005300 11.00
11.00
157306 4/23/21 HEATHER L LAURANCE
1506542 OVERPAYMENT 1506542 55.48
55.48
157307 4/23/21 Professional Credit Service
17993 Commissions 5,639.38
5,639.38
157308 4/23/21 STEVEN FAULDS
2007410 BAIL REFUND 2007410 90.00
90.00
157309 4/23/21 Language Line Services, Inc.
10209872 Mar 2021 Translation Svcs 124.80
10207162 Mar 2021 Translation Svs 70.20
195.00
157310 4/23/21 MARKOS, KIRAN
2101600 PAYMENT REFUND 2101600 60.00
60.00
157311 4/23/21
Zoom Video Communications,
Inc
INV67532898 SHARED MONTHLY STORAGE CHG 40.00
40.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:47
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157312 4/23/21 Platt Electric Supply Inc.
1K85967 ELECTRICAL PARTS 61.34
61.34
157313 4/23/21 Springfield Utility Board
485165-4/6/21 STREET LIGHT ELECTRIC 16,404.85
485165-4/6/21 STREET LIGHT MAINTENANCE 9,305.10
APR092021 SUB BILLING WK 2-APR 30,904.71
APR162021 SUB BILLING WK 3-APR 1,069.07
57,683.73
157314 4/23/21 PATRICIA BASH
2100917 BAIL REFUND - DOCKET #2100917 85.00
85.00
157315 4/23/21 LARRY BENTZ
2003832 2003963 BAIL REF - #2003832 & 2003963 2,550.00
2,550.00
157316 4/23/21 DARREN STEVEN BROOKS
2005378 2008112 BAIL REF - #2005378 & 2008112 170.00
170.00
157317 4/23/21 STEVE HERN
2006007 BAIL REFUND - #2006007 255.00
255.00
157318 4/23/21 ABELIO CARRILLOCHALES
2004093, 2004094, 2004095 BAIL REF -#2004053,4054 & 4095 4,500.00
4,500.00
157319 4/23/21 Willamalane
MARCH 2021 SDC FOR MARCH 117,687.96
117,687.96
157320 4/23/21 Ricoh USA, Inc
5061715899 ADDITIONAL IMAGES -1/21 - 3/21 126.42
126.42
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:48
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157321 4/23/21
RG Media Co aka Gatehouse
Eugene-Advert
0000230013 Public Hearing Legal Notice 110.00
110.00
157322 4/23/21
RG Media Co aka Gatehouse
Eugene-Advert
0000230296 NOTICE OF INTENT/CRACK SEAL 67.50
67.50
157323 4/23/21
RG Media Co aka Gatehouse
Eugene-Advert
0000229673 ANNEX NOTICE 811-21-00039-TYP4 325.24
325.24
157324 4/23/21
Springfield Public School/Lane
Co SD 19
1211 BUSINESS CARDS-R. CASTILE 49.01
49.01
157325 4/23/21 Ingram Library Services
52109830 C827: ADULT FICTION 20.60
52109831 C827: ADULT FICTION 29.94
52109833 C827: ADULT NON-FICTION 15.82
52109834 C827: ADULT NON-FICTION 19.78
52132045 C827: ADULT NON-FICTION 49.04
52109837 C827: ADULT NON-FICTION 1,388.43
52109832 C827: G&M OBOB BOOKS 27.55
52109836 C827: G&M OBOB BOOKS 32.19
52132044 C827: JR BOOKS 15.17
52234525 C827: JR BOOKS 29.92
52109829 C827: JR BOOKS 88.09
52109835 C827: YA BOOKS 6.59
52234524 C827: YA BOOKS 10.73
1,733.85
157326 4/23/21 Ingram Library Services
52234526 C827: ADULT FICTION 24.57
52234527 C827: ADULT FICTION 29.38
52255470 C827: ADULT FICTION 68.16
52234531 C827: ADULT FICTION 900.52
52234530 C827: ADULT NON-FICTION 60.00
52234528 C827: G&M OBOB BOOKS 107.54
52234529 C827: JR BOOKS 10.16
1,200.33
157327 4/23/21 Sperry Tree Care Inc.
SPRI020821 TREE ASSESSMENT/REPORT 300.00
300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:49
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157328 4/23/21 Midwest Tape
500105002 C914: AD COL 19.49
500105004 C914: AD COL 131.94
500189356 C914: AD COL 170.68
500220061 C914: AD COL 228.64
500149028 C914: AD COL 291.74
500217209 C914: JR-AV-FEB 21'-PT2 18.74
500189355 C914: JR-AV-FEB 21'-PT2 40.47
500105003 C914: JR-AV-FEB 21'-PT2 57.70
500149027 C914: JR-AV-FEB 21'-PT2 85.43
1,044.83
157329 4/23/21
Hydraulic & Machine Services,
Inc.
0024592-IN BORE & STUB MOWER ROLLERS 1,466.63
1,466.63
157330 4/23/21 Eugene Ballet Company
DEPOSIT REFUND-BK SUITE 170 BK REFUND SUITE 170-EUG BALLET 600.00
600.00
157331 4/23/21 BONE, DEBI
2005717 BOND REFUND 2005717 170.00
170.00
157332 4/23/21 MILLER, CHRISTINE
2006649 BOND REFUND DKT 2006649 311.00
311.00
157333 4/23/21 Gunsolley, Jennifer
REIMB PLUMBER BILL-GUNSOLLEY REIMB PLUMBING BILL-GUNSOLLEY 275.00
275.00
157334 4/23/21 EMILIO JACOB LABERGE
1607760 OVERPAYMENT 1607760 50.00
50.00
157335 4/23/21 ALYSHA MARIE HILLIS
1810077 OVERPAYMENT 1810077 171.00
171.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:50
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157336 4/23/21 MATTHEW HENDERSON
1303981 OVERPAYMENT 1303981 305.25
305.25
157337 4/23/21 EDMS Inc
020482 March Presort 2,220.46
2,220.46
157338 4/23/21 Corey,David M. PH.D.,P.C.
3929 Post-Offer Evals Mar 2021 840.00
840.00
157339 4/23/21 Lane Community College
77748 CNO#:Police Property envelopes 173.37
173.37
157340 4/23/21 The Indoor Garden
20214-36 JC: Apr 2021 Plant Care 65.00
65.00
157341 4/23/21 SCOTT MARTINEZ
2001509 BAIL REFUND 2001509 255.00
255.00
157342 4/23/21 Lane County Finance Operations
MARCH 2021 County Bail Mar 21 6,832.68
MARCH 2021 County Bail Mar 21 Admin Fee -163.07
6,669.61
157343 4/23/21 SHAWN MAZZARELLA
2006400 BAIL REFUND 2006400 680.00
680.00
157344 4/23/21 Hobart Sales & Service
BD116851 Dishwasher/plumbing repair,SMJ 635.87
635.87
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:51
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157345 4/23/21 Joe Pishioneri
MAY 2021 May 21 Cell & Internet Reimb 85.00
85.00
157346 4/23/21 Leonard Stoehr
MAY 2021 May 21 Cell & Internet Reimb 85.00
85.00
157347 4/23/21 Kori Rodley
MAY 2021 May 21 Cell & Internet Reimb 85.00
85.00
157348 4/23/21 Pitts, Damien
MAY 2021 May 21 Cell & Internet Reimb 85.00
85.00
157349 4/23/21 Lane Council of Governments
78806 C2115:FY21-Q3 GIS CAD support 3,348.38
78770 C2173; BLACK BOX MAINT JAN-MAR 5,554.98
78802 C2652;LGDC Partnr Sh 1/21-3/21 18,030.38
26,933.74
157350 4/23/21
Home Depot USA Inc dbaThe
Home Depot Pro
611749177 BRAWNY INDUST. WIPERS 534.18
610653404 TEXTURED WIPERS 870.20
1,404.38
157351 4/23/21 TriZetto Provider Solutions
36D3042100 PATIENT STATEMENTS-MAR 826.85
826.85
157352 4/23/21 United Parcel Service
0000092363141 Outbound pickup 02/08/21 20.52
20.52
157353 4/23/21
Radler White Parks & Alexander
LLP
27970 Professional Svcs thru 3/31/21 2,890.00
27969 Professional Svcs thru 3/31/21 3,662.50
6,552.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:52
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157354 4/23/21 Parts Authority, LLC
106-482805 PD STOCK BRAKE KIT 155.06
273-248992 PD STOCK/AUTO PARTS/FILTERS 1,019.53
273-249332 VEH 6007; ENGINE MOUNT 59.19
274-418215 VEH 7064; FUEL/CABIN FILTER 26.72
1,260.50
157355 4/23/21 RJM Equipment Sales, Inc.
4933 5" TRANSMITTER CLAMP 500.00
500.00
157356 4/23/21 Emerald Valley Electric
811-21-000482-ELEC 811-21-000482-ELEC REFUND 119.34
119.34
157357 4/23/21 Home Comfort Heating &
811-19-001382-ELEC 811-19-001382-ELEC REFUND 115.83
115.83
157358 4/23/21 Comcast
04/01-04/30/21 FS4 HS INTERNET 04/01-04/30 86.95
86.95
157359 4/22/21 Oregon Department of Revenue
March 2021 Bail Assessment - Mar 2021 32,058.60
32,058.60
157360 4/30/21 South Lane Fire Med
FM MEMBERSHIP REVENUE FIREMED MEMBERSHIPS 1,885.00
1,885.00
157361 4/30/21 Ricoh USA, Inc
5060729181 ADDITL IMAGES 10/1/20-10/31/20 120.32
120.32
157362 4/30/21 League Of Oregon Cities
9106 Job Post-Admin Specialist II 20.00
9105 Job Post-Plans Examiner 20.00
40.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:53
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157363 4/30/21 Zions Bank
5682750-6 MWMC AGENT FEE, SERIES 2016 450.00
450.00
157364 4/30/21 Cintas
5057639944 Jail Meds Stacked & Organized 194.99
5057639944 SPD Meds Stacked & Organized 631.34
826.33
157365 4/30/21 iSecure Information Security
100215 FLS SHREDDING 04/05/2021 39.00
39.00
157366 4/30/21 City of Eugene
EFD-002103 SEP 20-FEB 21 EMS SUPPLIES 2,236.89
EFD-002103 SEP 20-FEB 21 EMS SUPPLIES/O2 21,837.44
EFD-002103 SEP 20-FEB 21 FIRE MAIN WORKER 53,655.02
EFD-002103 SEP 20-FEB 21 LOGISTICS 9,830.33
EFD-002103 SEP 20-FEB 21 STATION SUPPLIES 951.00
EFD-002103 SEP 20-FEB 21 STATION SUPPLIES 6,402.72
EFD-002103 SEP 20-FEB 21 TRAINING SUPPLIE 16,077.61
110,991.01
157367 4/30/21
Lane County Technology Svcs -
PSB
IS00002424 C2649; HELP DESK SVCS 13,806.00
13,806.00
157368 4/30/21 The Building Department, LLC
3430 C2444; DP MEIER/INSPECT SVC 230.00
230.00
157369 4/30/21 Kimball Midwest
8771651 SHOP SUPPLIES 44.37
44.37
157370 4/30/21 Progressive Solutions Inc
3717 PET TRACK/BUS MAIN 7/1-6/30/22 10,107.73
10,107.73
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:54
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157371 4/30/21 Docutrak Imaging, Inc.
23712 On-Site Shredding Svcs 35.00
35.00
157372 4/30/21 Central Print & Reprographics
367228 (4,000) Jail Property Sheet 845.20
367227 (4,000) Offset-Booking Form 845.20
1,690.40
157373 4/30/21 First Interstate Bank
MAY 2021 SEDA 2018 Loan #804442630 37,087.87
37,087.87
157374 4/30/21 King Office Equipment & Designs
25920 OFFICE CHAIR-C HOLMES 449.34
449.34
157375 4/30/21 DIXSON, MELISSA
1104011 1103224-3326 DOR OVERPAYMENT DIXON 1,382.39
1,382.39
157376 4/30/21 DANIEL E HIBBARD
1705473, 1705504, 1707732 OVER PAYMENT 1705473, 17055041 1,207.87
1,207.87
157377 4/30/21 EMILIO JACOB LABERGE
1610991 OVER PAYMENT 1610991 50.00
50.00
157378 4/30/21 Professional Credit Service
18078 Commissions 924.00
18084 Commissions 3,629.11
4,553.11
157379 4/30/21 DSL Builders, LLC
P80095 PROG PMT #11 P80095; RNG UPGRADES 328,174.65
328,174.65
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:55
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157380 4/30/21 Comcast
04/10/21-05/09/21 LEAF CHARGES 04/10-05/09 194.59
194.59
157381 4/30/21 GREG VITUS
2002778-2002779 BAIL REFUND 2002778-2002779 1,276.00
1,276.00
157382 4/30/21 St. Vincent De Paul
IVC058676 C2644; SPFLD OPP JAN-MAR 2021 4,235.55
4,235.55
157383 4/30/21 RODRIGUEZ, LISETTE
2004264 BOND REFUND DKT 2004264 255.00
255.00
157384 4/30/21 SHUTES, CASEY
2003609 BOND REFUND 2003609 425.00
425.00
157385 4/30/21 MOORE, JANNETTE
2101268 BOND REFUND 2101268 101.00
101.00
157386 4/30/21 BAILEY, ROBERT
2007578 2006726 2006727 BOND REFUND 20-7578 2006726-27 255.00
255.00
157387 4/30/21 BROWN, CHERYL K
1907587 1907588 BOND REFUND 1907587 1907588 256.00
256.00
157388 4/30/21
Ready Rooter Inc. & Chapman
Plumbing
WO-6262 1168 35TH ST; HYDRO JETTING 565.00
565.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:56
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157389 4/30/21 HAXBY, JOELLE
2007442 2007443 2007444 BOND REFUND 2007442-7444 426.00
426.00
157390 4/30/21 Owen Equipment Company
00200603 GASKETS FOR VEHICLE 224.66
224.66
157391 4/30/21 AT&T Mobility
999208594X04142021 MAINT/DPW CELL CHARGES 294.71
294.71
157392 4/30/21 Platt Electric Supply Inc.
1J75796 STREET LIGHTING 343.20
1L18583 STREET LIGHTING 8,656.62
8,999.82
157393 4/30/21 Lane Council of Governments
78516 FY22 LCOG Membership Dues 25,475.00
25,475.00
157394 4/30/21 Golden Oaks MHC, LLC
ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 350.00
350.00
157395 4/30/21 Aramark Uniform Services, Inc.
509000005481 SHOP: LAUNDRY SERVICES 41.77
509000012399 SHOP: LAUNDRY SERVICES 41.77
509000016039 SHOP: LAUNDRY SERVICES 41.77
509000001565 SHOP: LAUNDRY SERVICES 50.95
509000008928 SHOP: LAUNDRY SERVICES 77.71
253.97
157396 4/30/21
Home Depot USA Inc dbaThe
Home Depot Pro
612810598 CH/MAINT: CUSTODIAL SUPPLIES 34.64
612810580 CH: CUSTODIAL SUPPLIES 454.78
489.42
157397 4/30/21 Springfield Utility Board
APR232021 SUB BILLING WK 4-APR 1,288.10
1,288.10
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:57
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157398 4/30/21 THOMAS OPDYKE
2004475 BOND REFUND 2004475 1.00
1.00
157399 4/30/21 ELEXANDREA LOPEZ
1802882 BOND REFUND 1802882 384.00
384.00
157400 4/30/21 CHARLYNE M BOWLBY
2101705, 2100599 BOND REFUND 2101705 & 2100599 170.00
170.00
157401 4/30/21 Ingram Library Services
52350222 C827: ADULT FICTION 15.29
52350224 C827: ADULT FICTION 15.81
52393926 C827: ADULT FICTION 137.86
52350221 C827: ADULT FICTION 255.30
52393931 C827: ADULT NON-FICTION 19.78
52393927 C827: ADULT NON-FICTION 76.98
52350225 C827: G&M OBOB BOOKS 136.54
52350223 C827: JR BOOKS 10.73
52393929 C827: JR BOOKS 10.79
52393930 C827: JR BOOKS 48.58
52393928 C827: JR BOOKS 808.46
52393933 C827: READY TO READ 58.70
52393932 C827: READY TO READ 1,339.11
2,933.93
157402 4/30/21 Ingram Library Services
52393934 C827: G&M JR BOOKS 368.03
52465635 C827: G&M JR BOOKS 1,027.50
52465637 C827: JR BOOKS 5.64
52456120 C827: JR BOOKS 9.60
52393936 C827: JR BOOKS 20.89
52456119 C827: JR BOOKS 57.00
52465636 C827: JR BOOKS 320.85
52393935 C827: JR BOOKS 1,224.37
52465634 C827: READY TO READ 10.71
52465633 C827: READY TO READ 14.35
52456122 C827: READY TO READ 81.30
52456121 C827: READY TO READ 169.83
3,310.07
157403 4/30/21 Ingram Library Services
52465638 C827: JR BOOKS 11.27
11.27
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2021 Thru 04/30/2021
Page No:58
Run Date:5/3/2021
Run Time:9:09:23 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
157404 4/30/21
Oregon Department of
Transportation
EA #PE003236 SIGNAL ENHANCEMENTS/LOCAL
ROAD
778.00
778.00
157405 4/30/21 Lane County Waste Management
088089 STMT DUMP FEES ENDING 3/31/21 772.66
772.66
157406 4/30/21 MIKE BOFFING
2101654 BOND REFUND S437454 85.00
85.00
157407 4/27/21
Oregon Health Authority
Financial Svcs
169178-0 SFY20 NON FEDERAL SHARE GEMT SERVICE 67,109.40
67,109.40
Grand Total:5,529,066.55