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Home My WebLink AboutItem 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