The URL can be used to link to this page

Home My WebLink AboutItem 03 May 2021 Disbursements AGENDA ITEM SUMMARY Meeting Date: 6/21/2021 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: MAY 2021 DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the May 2021 Disbursements for Approval ISSUE STATEMENT: The May 2021 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: Attachment 1: May 2021 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,085,850.67 were issued in May 2021. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:1 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003617 5/6/21 Keefe Commissary Supply Company 2914888 C2020: Inmate Indigent Kits 165.00 2932561-2258814 C2020:CommissaryCredit 4/20/21 -15.89 2940902-2267509 C2020:CommissaryCredit 4/28/21 -5.52 2907497 C2020:Inmate Commissary 4/6/21 26.22 2907496 C2020:Inmate Commissary 4/6/21 143.77 2915043 C2020:InmateCommissary 4/12/21 271.29 584.87 1003618 5/6/21 Coburg Road Quarry, LLC 66671 3/4" MINUS 89.55 66646 3/4" MINUS 93.75 183.30 1003619 5/6/21 DKS Associates, Inc. 0076948 C2503; MSSP OUTREACH-MAR 1,415.00 1,415.00 1003620 5/6/21 Dowl, LLC 37568 C2315; PROF SVCS - 2/28-4/3/21 58,515.79 58,515.79 1003621 5/6/21 National Business Solutions IN86676 C2292; ADDTL COPIES 3/9-4/8 151.07 IN86677 C2622; ADDTL COPIES 3/14-4/13 93.16 244.23 1003622 5/6/21 Correctional Industries Accounting F176847 C2091: Inmate Meals 4/9/21 1,103.68 1,103.68 1003623 5/6/21 Sign Pro, Inc. 24606 Edgedecals, Police Car #89 200.00 24609 Edgedecals,veh#107,108,110,111 1,860.00 2,060.00 1003624 5/6/21 PacificSource Health Plans 88613 Medical Claims Ending 04/15/21 116,999.02 116,999.02 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:2 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003625 5/6/21 PacificSource Health Plans MED ADMIN FEE MAY 2021 Med Admin Fee May 2021 87,496.43 87,496.43 1003626 5/6/21 Nation's Mini Mix, Inc. 205092 3500 PSI CONCRETE 163.00 205074 3500 PSI CONCRETE 197.00 360.00 1003627 5/6/21 Verizon Wireless 9877409310 FIRE- MOBILE COMPUTERS 1,179.88 1,179.88 1003628 5/6/21 Tangent Inc INV-01657-M7R4F0 0365 IDENT INTEGRATION/MIGRAT 8,000.00 INV-02144-N5P4K9 OFFICE 365 ONGOING SUPPORT 1,995.00 INV-01657-M7R4F0 OFFICE 365 SUPPORT 1,995.00 11,990.00 1003629 5/6/21 Maria Rosa Marcyk APRIL 2021 Apr 2021 Interpreter Svcs 90.00 CASE21-2371,INTERPRETATION SVS Case21-2371,Interpretation Svs 90.00 180.00 1003630 5/6/21 Cascade Fire Equipment Company ACH Test ACH Test Transfer 0.01 0.01 1003631 5/6/21 City of Cascade Locks 043021CL AMBULANCE REVENUE 534.30 534.30 1003632 5/6/21 DUFUR AMBULANCE 043021DF AMBULANCE REVENUE 693.70 693.70 1003633 5/6/21 City of La Grande Ambulance 043021LG AMBULANCE REVENUE 12,780.75 12,780.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:3 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003634 5/6/21 LANE FIRE AUTHORITY 043021LR AMBULANCE REVENUE 130.00 130.00 1003635 5/6/21 Mid-Columbia Fire and Rescue 043021MC AMBULANCE REVENUE 10.00 10.00 1003636 5/6/21 North Douglas County Fire & EMS 043021NO AMBULANCE REVENUE 12,868.14 12,868.14 1003637 5/6/21 Polk County Fire District No. 1 043021PC AMBULANCE REVENUE 100.00 100.00 1003638 5/6/21 SHERMAN COUNTY AMBULANCE 043021SC AMBULANCE REVENUE 1,924.38 043021SC BAD DEBT RECOVERY 14.02 1,938.40 1003639 5/6/21 Umatilla Tribal Fire & Ambulance 043021UT AMBULANCE REVENUE 2,163.86 2,163.86 1003640 5/6/21 WECO WIN-127605 BIODIESEL FUEL 7000 GALS 15,521.10 15,521.10 1003641 5/6/21 Lantz Electric, Inc. 2407 INSTALL/REMV HOLI LGHTS/GW BRG 5,100.00 5,100.00 1003642 5/6/21 White Bird Clinic - HELP SPFD2437 APRIL 2021 C2437: April 2021 Cahoots Fuel 1,041.67 SPFD2437 APRIL 2021 C2437: April 2021 Cahoots Svs 17,265.42 18,307.09 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:4 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003643 5/6/21 European Motorcycles of Western Oregon 6016931 C1819:Motorcycle Maint./Repair 412.01 412.01 1003644 5/6/21 MODA 211210000049 Dental Claims 04/25-04/30/21 5,974.80 5,974.80 1003645 5/6/21 HRA VEBA Trust APR 2021 GRIMES APR 21 VEBA RETIREE SICK/VAC 4,093.38 4,093.38 1003646 5/6/21 Grunow, Kylie F 34 C2118: Legis/Govt Relation Svc 2,000.00 8 C2683: EOC Liaison Svcs-Apr 21 500.00 2,500.00 1003647 5/6/21 Moran, Jackson R TRAVEL & REMOTE BOOK DROP APR TRAVEL & REMOTE BOOK DROP APR 36.54 36.54 1003648 5/13/21 Hughes Fire Equipment, Inc. 562531 M16/5104; PM SERVICE 804.65 562512 PERSONAL SAFETY GEAR 98,104.98 98,909.63 1003649 5/13/21 DKS Associates, Inc. 0077064 C2742; PROF SVCS 3/1-3/31/21 1,792.62 1,792.62 1003650 5/13/21 People Speak, LLC SPR-0008 ASYNCHRONOUS MEETING SOFTWARE 800.00 800.00 1003651 5/13/21 Coburg Road Quarry, LLC 66805 3/4" MINUS 211.35 211.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:5 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003652 5/13/21 Environmental Science Associates 163193 C2646;P41042 PROF SVC 3/31/21 2,012.50 2,012.50 1003653 5/13/21 National Business Solutions IN86902 C2227; ADDTL COPIES 3/3-4/2/21 88.97 88.97 1003654 5/13/21 The Freshwater Trust 115853 P80080; PROG MG SVCS-MAR 2021 14,777.18 14,777.18 1003655 5/13/21 Murraysmith, Inc. 20-2767.00 - 12 C2541; ENGINRNG SVC THRU 3/31 1,230.50 1,230.50 1003656 5/13/21 TransFirst Group Inc/TSYS Merch Solution 2068029 MAR 2021 - MERCHANT FEES 1,607.64 2068030 MAR 2021 - MERCHANT FEES 3,174.66 4,782.30 1003657 5/13/21 Delta Sand & Gravel, Inc. 142420 DIRT/ROCK 25.00 142033 STUMPS/DITCHING 126.17 151.17 1003658 5/13/21 Kennedy/Jenks Consultants, Inc. 146378 P80098 CLASS A DISINFECTION 40,417.78 40,417.78 1003659 5/13/21 Maria Rosa Marcyk April 2021-1 Apr 2021 Interpreter Svcs 180.00 180.00 1003660 5/13/21 Above All Sanitation, Inc 145984 C2611; SINGLE TRAILER UNITS 11.28 145983 CRACK SEALING/JOB SITE 25164 93.75 145986 PORT-A-POTTY-7TH DAY ADV 93.75 145985 PORT-A-POTTY-EBBERT METHODIST 168.75 367.53 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:6 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003661 5/13/21 WECO WIN-127605 UNDERPMT BIODIESEL FUEL 7000 GALS 10.00 CP-00151622 CFN FUEL PURCHASES 04/16-04/30 93.98 CP-00152005 CNO#:MotorcycleFuel 4/16-4/30 117.67 221.65 1003662 5/13/21 Blue Sky Trees, Inc. 1335 REMOVAL DEAD FIR TREE 1,180.00 1,180.00 1003663 5/13/21 Omlid & Swinney Fire Protection & EU035623 REPLACE SPRINKLER HEAD 507.00 507.00 1003664 5/13/21 NW Natural 3676970-1 STMT 4/28/22021 725 S 57TH ST - GAS 27.53 3099443-8 STMT 4/27/2021 BK #155: UTILITIES - GAS 37.35 2953029-2 STMT 4/27/21 CB: UTILITIES - GAS 191.78 466497-5 STMT 4/28/2021 CH GENERATOR-UTILITIES-GAS 23.44 2143654-8 STMT 4/27/2021 DP; UTILITIES - GAS 97.98 717543-3 STMT 4/28/2021 FLEET SHOP 3/30-4/48/21 184.85 JC GAS: 3/30/21-4/27/21 JC Gas: 3/30/21-4/27/21 3,345.31 1830585-4 STMT 4/28/2021 WR; 3/30-4/28/21 39.92 3,948.16 1003665 5/13/21 Bullfrog Enterprises, Inc. 191847 LAMINATIONS 17.10 17.10 1003666 5/13/21 Emerald People's Utility District 88414 STMT 4/28/21 STREET LIGHT ELECTRIC 250.16 250.16 1003667 5/13/21 Copy Rite Inc dba Copy Rite Printing 34792 (1,000) Mailing Labels 94.00 34836 (1,000) Warning Notice Labels 236.25 330.25 1003668 5/13/21 Cummins Northwest, Inc. 07-15486 INSITE PRO SUBC 770.00 770.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:7 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003669 5/13/21 Nation's Mini Mix, Inc. 205193 3500 PSI CONCRETE 231.00 231.00 1003670 5/13/21 OCLC, Inc. 1000111484 OCLC MONTHLY SUBSCRIPTION 1,457.31 1,457.31 1003671 5/13/21 Cascade Health Solutions 14160421COS1 C2214; Apr SWC Admin Fee 22,720.00 264688 C2214; Direction EAP Apr 21 2,058.00 14160421COS2 C2214; SWC Supplies 4,505.47 29,283.47 1003672 5/13/21 PacificSource Health Plans 88641 Medical Claims Ending 04/30/21 164,790.40 164,790.40 1003673 5/13/21 MODA 211280001508 Dental Claims 05/02-05/08/21 11,092.40 11,092.40 1003674 5/19/21 The Bank of America 04/21 SEDERLIN, R #6026 processor 229.61 04/21 SEDERLIN, R #6026 screw 6.83 04/21 STUTESMAN, C #6034 FLEXIBLE FOAM 55.47 04/21 SEDERLIN, R #6034 moulding/rivet 90.59 04/21 SEDERLIN, R #6098 hose 55.94 04/21 SEDERLIN, R #6109 custom command box 1,835.35 04/21 SEDERLIN, R #6109 light kits 547.40 04/21 STUTESMAN, C #7064 materials 281.76 04/21 SEDERLIN, R #7065 BOLTS/NUTS/WASHERS 3.37 04/21 SEDERLIN, R #7065 long stroke piggyback ki 110.28 04/21 SEDERLIN, R #7065 parts 18.50 04/21 SEDERLIN, R #7109 BATTERY 108.95 04/21 STUTESMAN, C #7119 BOLTS 40.00 04/21 STUTESMAN, C #7119 mower deck plates 698.63 04/21 STUTESMAN, C #7152 tubing 18.00 04/21 CRAWFORD, J $25. a month x 12 months x 3 u 900.00 04/21 CRAIG, L 2021 OCAA Annual Municipal Law 100.00 04/21 LANE, E 2021 Virtual FOG Forum 150.00 04/21 McCAFFERY, M 58th/thurston roundabout sign 44.10 04/21 WILSON, B 73rd place stump rehab 32.00 04/21 DAGGETT, J 906 F ST DIGUP 60.00 04/21 DAGGETT, J 906 F ST DIGUP 60.00 04/21 STUTESMAN, C ACETYLENE/COMPRESSED OXYGEN 28.48 04/21 STOUDER, M ACWA Storm water Training 75.00 04/21 WASHBURN, S ACWA Storm water Training 75.00 04/21 JAEGER, P ACWA Storm water Training 75.00 04/21 MURPHY, M ACWA Storm water Training 75.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:8 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003674 5/19/21 The Bank of America 04/21 HEALY, M ACWA Stormwater training 75.00 04/21 MOSSEFIN, B ACWA Stormwater training 75.00 04/21 KINSEY, C AD PROG - Springstitch flowers 7.99 04/21 KINSEY, C AD PROG - Springstitch flowers 10.00 04/21 RUST, M AICP Class- Mark Rust 10.00 04/21 KELLY, E AMBULANCE RECERTIFICATION-1 YE 250.00 04/21 JENKINS, N AMERICAN PUBLIC WORKS - ANNUAL 3,240.00 04/21 HAIGHT, D AMZN MKTP Canon Plotter Heads 299.89 04/21 JONES, B Abatement for 749/789 Summit B 584.00 04/21 HEALY, M Absorbent Mat Pad 248.43 04/21 POLEN, W Additional postage for propert 15.00 04/21 SARRETT, C Airwatch 10 Additional Seats -130.80 04/21 MONROE, T Annual Use of MyPD App for SPD 500.00 04/21 SARRETT, C Azure ADFS/O365 Monthly Charge 432.94 04/21 SEDERLIN, R BATTERIES 137.95 04/21 SPIRO, L Basecamp High rise 24.00 04/21 JONES, B Black in for printing at home 43.89 04/21 Benitez, E Book shelf/File cabinet for IT 509.00 04/21 POLEN, W Breakfast items for Communicat 116.15 04/21 POLEN, W Bus passes for SMJ Inmates 131.25 04/21 FINSAND, B CDL PHYSICAL/FINSAND 100.00 04/21 PENCE, J CHETT for Case #21-2745 105.95 04/21 PENCE, J CHETT for Case #21-2745 147.16 04/21 JUDD, D CIS-WC2020087499 - Work Mod 260.59 04/21 LAUDATI, N CMO Dropbox 45.00 04/21 SCHWARTZ, T COE BOAT AND TRUCK FUEL 233.39 04/21 MUGLESTON, T COTYTECH.COM - Office Supplies 136.40 04/21 DZIERZEK, D CP - SP02267 Replacement / CAT 986.71 04/21 DZIERZEK, D CP - SP02268 Replacement / CAT 986.71 04/21 FREY, E CRAIGSLIST.ORG - CMO Admin Spe 25.00 04/21 FREY, E CRAIGSLIST.ORG - Plans Examine 25.00 04/21 FREY, E CRAIGSLIST.ORG - Seasonal Main 25.00 04/21 FREY, E CRAIGSLIST.ORG -Permit Tech 20 25.00 04/21 POLEN, W CREDIT TXN 00073541 547.89 04/21 FOSSEN, A Cabela's-GCs for employee reco 445.00 04/21 PENCE, J Case #21-1401 175.00 04/21 NIX, R Cleaning supplies for SJC 57.94 04/21 CASTILE, R Code Books for Building- Casti 356.00 04/21 CRAWFORD, J Computer speakers for Body Cam 18.94 04/21 MCALLISTER, T Constructware Software Renewal 12,200.00 04/21 CRAWFORD, J Contract Training 79.00 04/21 POLEN, W Credit for TXN: 00073534 -547.89 04/21 KENT, C Credit for bnoken care- Charli -44.95 04/21 CRAIG, L Custom Stamp 61.99 04/21 KENT, C DMV Payment for MArch 2021 Sub 5.10 04/21 SPIRO, L Digital Signage 99.00 04/21 SARRETT, C Display Cables 19.98 04/21 SARRETT, C Domain Name Registrations - Bi 125.36 04/21 SOLARES, E Drano for Womens Locker Room 15.98 04/21 DELCASTILLO, A Drone Certification Training-K 256.68 04/21 WORLEY, T EMP DEV - OLA 2022 membership 120.00 04/21 GUSTAVSON, L EMP DEV - Online training 49.00 04/21 SCHINDELE-CUPPLES, C EMP DEV OLA membership renewal 130.00 04/21 SCHINDELE-CUPPLES, C EMP DEV Slack April 2021 128.00 04/21 DAVID, E EMP DEV/ MARKET - Survey monke 384.00 04/21 WILSON, C ESRI - Purchase 45.00 04/21 ZEITNER, C ESRI - Purchase 45.00 04/21 MONROE, T Engraved Award for Employee of 125.00 04/21 JONES, B Equipment for Tripp Coggin 43.98 04/21 MCDONALD, G FILTER TO DUMP 12.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:9 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003674 5/19/21 The Bank of America 04/21 KENWORTHY, W FOXIT SOFTWARE -Police - BWC t 179.00 04/21 KENWORTHY, W FOXIT SOFTWARE UPGRADE - Purch 89.50 04/21 MCDONALD, G FS4 materials 40.00 04/21 CROLLY, G Flight for Use of Force traini 522.40 04/21 LAUDATI, N Flowers for Kylie Grunow (Lias 77.48 04/21 ARONOWITZ, R G&M AD Col - Adult AV 7.26 04/21 ARONOWITZ, R G&M AD Col - Adult AV 20.49 04/21 ARONOWITZ, R G&M AD Col - Adult AV 32.49 04/21 ARONOWITZ, R G&M AD Col - Adult AV 71.68 04/21 GARCIA-CASH, J Gas for DT Training #45 35.64 04/21 SARRETT, C GoToMeeting Subscription - COV 6.00 04/21 SARRETT, C GoToMeeting Subscription - COV 6.00 04/21 SARRETT, C GoToMeeting Subscription - COV 18.00 04/21 SARRETT, C GoToMeeting Subscription - COV 205.00 04/21 SPRAGUE, P HAZWOPER Training 39.00 04/21 LANE, E HAZWOPER Training 39.00 04/21 DELCASTILLO, A Hotel for Drone Training 16.00 04/21 DZIERZEK, D IT -DDzierzek / Lenovo KYHD Wa 13.29 04/21 JONES, B Ink for printing at home- Bren 39.89 04/21 MCDONALD, G JAIL SINK PARTS 90.23 04/21 MCDONALD, G JC WATER DISPENSER TANK 294.78 04/21 MCDONALD, G JC lights 131.40 04/21 MCDONALD, G JL water filter 36.98 04/21 WORLEY, T JR COLL - Amazon request 15.98 04/21 WORLEY, T JR PROG - Bookclub extra thisb 34.95 04/21 WORLEY, T JR PROG - bookclub - dice 18.00 04/21 WORLEY, T JR PROG - bookclubs books 80.70 04/21 PENCE, J Jail Medical - Inmate Medical 181.56 04/21 POLEN, W King Sheriff's Dept. - Propert 6.90 04/21 POLEN, W King Sheriff's Dept. - Propert 44.76 04/21 OBRINGER, N LOC -Virtual class-Oregon Publ 79.00 04/21 ALLOCCO, M LOC -Virtual class-Oregon Publ 158.00 04/21 OBRINGER, N LOC -Virtual class-Oregon Publ 237.00 04/21 POLEN, W Laser Pointer Remote for EOC/Z 51.57 04/21 JONES, B Legal Publication for 811-20-0 199.28 04/21 GRIMES, R Logo wear for Councilor Damien 187.00 04/21 CRAWFORD, J Lt. Neiwert Speakers for compu 19.12 04/21 RIDDLE, M MARKET - AD programs 48.19 04/21 MCDONALD, G MOTOR FOR SHOP 214.29 04/21 McGRAW, M MUSEUM PROG - Dinner party pro 95.72 04/21 McGRAW, M MUSEUM SUPP - coroplast wrapp 17.16 04/21 McGRAW, M MUSEUM SUPP - General 7.54 04/21 McGRAW, M MUSEUM SUPP - General 35.79 04/21 McGRAW, M MUSEUM SUPP - General 39.70 04/21 McGRAW, M MUSEUM SUPP - Mailing supplies 11.00 04/21 McGRAW, M MUSEUM SUPP - Tools 61.46 04/21 BARKER, J MWMC Construction Trailer Safe 34.09 04/21 BARKER, J MWMC Construction Trailer Safe 1,125.00 04/21 POLEN, W Masks for COVID - Patrol and S 27.39 04/21 GARCIA-CASH, J Mats for DT Training X 2 279.00 04/21 GARCIA-CASH, J Mats for DT Training X 2 279.00 04/21 MYERS, J Meals for SWAT / MRT Training 56.92 04/21 MYERS, J Meals for SWAT / MRT Training 76.57 04/21 MONROE, T Monthly Charges for March 2021 247.50 04/21 BELL, N Monthly License Fee 20.30 04/21 CROLLY, G Monthly Subscription for Lt. C 7.99 04/21 KENT, C Monthly Subscription- April 20 9.95 04/21 CRAIG, L Monthly Westlaw Charges 332.69 04/21 CRAIG, L Monthly Westlaw Charges 332.69 04/21 CRAIG, L Mouse Pad 9.29 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:10 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003674 5/19/21 The Bank of America 04/21 KRUEGER, S NACWA 199.00 04/21 THOMPSON, T NWETC course/t. thompson 195.00 04/21 GRIMES, R Name plates for Council Chambe 158.92 04/21 CARPENTER, C New Code Books for building 116.35 04/21 THOMSEN, M Night Vision training -Thomsen 133.70 04/21 THOMSEN, M Night Vision training -Thomsen 990.00 04/21 PENCE, J Non Atty trials 13.00 04/21 FREY, E ODOT DMV2U -Paid invoice for D 12.00 04/21 FREY, E OFFICE DEPOT #1078 - Badge Rib 131.34 04/21 FREY, E OFFICE DEPOT #1078 - Band-Aids 6.38 04/21 HELD, D OFFICE DEPOT -Office Supplies 9.31 04/21 HELD, D OFFICE DEPOT -Office Supplies 78.44 04/21 HELD, D OFFICE DEPOT Bulk Paper 1,551.67 04/21 BELL, N OREGON SOCIETY CPAS - Membersh 325.00 04/21 ZEITNER, C ORURISA - Purchase 35.00 04/21 DILLEY, H OSHA training course/h. dilley 179.00 04/21 KRUEGER, K OSU CIVIL CONSTR ENGR - Purcha 60.00 04/21 GREEN, T OSU Traffic Safety Wkshp 60.00 04/21 GREENE, K OSU- Traffic Safety Workshop-K 60.00 04/21 JONES, B Office Supplies- Brenda Jones 4.90 04/21 JONES, B Office Supplies- Brenda Jones 10.98 04/21 JONES, B Office Supply for Mellisa Cari 15.99 04/21 HAYES, J PARTS FOR COE MANIKENS 27.44 04/21 DZIERZEK, D PD - Neiwert / (x2) Monitors +367.18 04/21 DZIERZEK, D PD - Neiwert / Cables / CDW 12.20 04/21 DZIERZEK, D PD - Neiwert / Cables / CDW 20.61 04/21 KELLY, E PERSONNEL EMT RECERTIFICATIONS 1,705.00 04/21 HART, A PORTABLE RAMPS 457.70 04/21 MOSSEFIN, B PRSA - Membership Dues 375.00 04/21 SPIRO, L PRSA Oregon Comm Conference 53.34 04/21 CUSHMAN, S Paper bags for property 65.39 04/21 CUSHMAN, S Paper bags for property 254.60 04/21 MONROE, T Paper for ISB 12.16 04/21 GRICE, D Patrol Purchase 125.00 04/21 GRICE, D Patrol Purchase 127.36 04/21 MURPHY, M Plants from Trillium Garden 277.35 04/21 DELCASTILLO, A Police Oral Boards 8.04 04/21 DELCASTILLO, A Police Oral Boards 55.21 04/21 Clinton, A Printer Paper 32.60 04/21 MOSSEFIN, B Public Relations Society Confe 53.34 04/21 OBRINGER, N REGISTER GUARD -Budget Comm Mt 240.00 04/21 FREY, E REGISTER GUARD AD 4/4/21 and 4 245.44 04/21 Kelly-Quattrocchi, S REGISTER GUARD ADV - Credit -95.00 04/21 FREY, E REGISTER GUARD ADV - Credit -75.22 04/21 FREY, E REGISTER GUARD ADV - Permit Te 154.66 04/21 OBRINGER, N REGISTER GUARD Notice Budget C 337.50 04/21 OBRINGER, N REGISTER GUARD SEDA Budget Com 312.50 04/21 BLOMQUIST, M RG Online- Apr 2021 8.62 04/21 MONROE, T Recruitment Radio Ad 65.00 04/21 CRAWFORD, J Registration Renewal - Vehicle 10.00 04/21 CRAWFORD, J Registration Renewal - Vehicle 122.00 04/21 CRAWFORD, J Registration Renewal - Vehicle 122.00 04/21 CRAWFORD, J Registration for VIN #7638 10.00 04/21 WEAVER, R Request for Security Tape 3.00 04/21 STOREY, M SAFETY RECOG 191.94 04/21 JAEGER, P SIGN PRO - Wildlife Feeding Si 620.00 04/21 POLEN, W SMJ Repair Washing machine 385.00 04/21 HUNDT, M STN3:FLAGPOLE REPAIR PARTS 16.98 04/21 SCHWARTZ, T STN3:LANDSCAPE MAINTENANCE 177.47 04/21 SCHWARTZ, T STN3:MAINTENANCE-WEED CONTROL 108.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:11 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003674 5/19/21 The Bank of America 04/21 SCHWARTZ, T STN3:TRAINING CLASSROOM SUPPLI 68.00 04/21 KINSEY, C SUPPLIES - Shower Curtains cov 4.00 04/21 MARSONETTE, K SUPPLIES - pens and post-its 34.34 04/21 MARSONETTE, K SUPPLIES - post its 6.44 04/21 MARSONETTE, K SUPPLIES -notebooks 25.75 04/21 POLEN, W Sacramento County Sheriff - Pr 6.90 04/21 POLEN, W Sacramento County Sheriff - Pr 80.33 04/21 LANE, E Safety Shoes 59.99 04/21 MONROE, T Self Inking Stamp for ISB 15.68 04/21 POLEN, W Shipping for Feb. 2021 52.06 04/21 Miller, A Shipping for MWMC Newsletter 7.70 04/21 POLEN, W Shipping for North Bend PD 6.90 04/21 POLEN, W Shipping for Property - March 237.63 04/21 POLEN, W Shipping to North Bend PD 29.32 04/21 POLEN, W Shipping to Portland Police 6.90 04/21 POLEN, W Shipping to Portland Police 21.52 04/21 SOLARES, E Soap for patrol vehicles to be 13.98 04/21 DZIERZEK, D Software Purchase / ManageEngi 2,740.00 04/21 MURPHY, M Spanish Classes 175.00 04/21 CRAWFORD, J Speakers for Emily's Computer 18.94 04/21 JONES, B State Surcharge Payment for Ma 17,366.71 04/21 CROLLY, G Subscription for Lt. Crolly 7.99 04/21 GRIMES, R Sympathy flowers for Judy Clar 50.00 04/21 MELANCON, R THE UPS STORE 1094 - JAIL BOOK 34.67 04/21 HART, A TRIFOLD RAMP DEPOSIT 457.70 04/21 MURPHY, M TRILLIUM GARDENS 134.50 04/21 POTTER, K Tinted Windows for ISB Drug De 199.00 04/21 AUSTIN, B Towels and blankets for AC Ken 110.52 04/21 RAPPE, T Training for Bazer- Explosive 2,585.00 04/21 KIRKPATRICK, P Use of Force Training - Sgt. K 375.00 04/21 WILSON, J Use of Force Training- Sgt. WI 408.39 04/21 WILSON, J Use of Force Training- Sgt. WI 525.00 04/21 WILSON, J Use of Force Training- Sgt. WI 1,422.07 04/21 SARRETT, C VMWare AirWatch / Workspace On 11,888.32 04/21 WALKER, R WORK PANTS/R. WALKER 79.80 04/21 MUGLESTON, T WWW.VOLGISTICS.COM - April 202 290.00 04/21 CRAWFORD, J Wet/Dry Vac for SMJ 1,019.99 04/21 LAUDATI, N WiFi Extender for Councilor Wo 69.99 04/21 MONROE, T Wireless Charge for March 2021 92.76 04/21 KINSEY, C YA PROG - TT food 9.40 04/21 KINSEY, C YA PROG - TT game day 49.98 04/21 KINSEY, C YA PROG - book club books 89.90 04/21 KINSEY, C YA PROG TT - flowers & food 24.95 04/21 KINSEY, C YA PROG TT - flowers & food 40.80 04/21 KINSEY, C YA PROG TT - flowers & food 53.36 04/21 FINSAND, B after hours traffic control/fi 11.25 04/21 FARSET, M after hours traffic control/ma 8.95 04/21 DILLEY, H after hours traffic control/st 35.00 04/21 SEDERLIN, R air filters 16.87 04/21 FINSAND, B aluminum sign blanks 2,789.15 04/21 GRAVON, T apprentice book/t. gravon 67.64 04/21 McCAFFERY, M apprentice class/m. mccaffery 1,005.23 04/21 BAKER, E apwa spring school/baker&willi 150.00 04/21 BARNETT, B bargaining prep/off site 62.32 04/21 DAGGETT, J battery for flow meter 191.82 04/21 SCOTT, S battery stock 214.08 04/21 MCDONALD, G belts for JC 11.29 04/21 CALLAHAN, S box of earplugs 34.99 04/21 VAUGHT, M cancelled order -39.27 04/21 GIBSON, B car wash 9.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:12 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003674 5/19/21 The Bank of America 04/21 DILLEY, H clothing order 949.81 04/21 MCDONALD, G combo unit remove/replace for 116.00 04/21 McGillivray, M communicators conference/mcgil 79.22 04/21 DAGGETT, J concrete form boards 21.98 04/21 FARSET, M concrete/mortar for dig up on 21.40 04/21 VAUGHT, M confidential labels/velcro 27.35 04/21 SEDERLIN, R core return #6026 -50.20 04/21 BAKER, E curb inlet rehab 65th 8.00 04/21 ANDERSON, J dump card 40.00 04/21 BARNETT, B earpod adaptor 19.00 04/21 MCDONALD, G finish valve/vacuum braker for 57.62 04/21 McCAFFERY, M first aid supplies 23.59 04/21 SEDERLIN, R ford engine training/cole & ry 458.00 04/21 AANRUD, I forklift safety trainer course 414.00 04/21 ANDERSON, J garbage bags for illegal camps 27.97 04/21 VOGENEY, K gmail account for EOC 72.00 04/21 ANDERSON, J grass seed for maple island 34.99 04/21 DILLEY, H grease gun for concrete equip 45.49 04/21 FARSET, M grips/paint for cleanout wrenc 17.88 04/21 ANDERSON, J hardhat liner/suspension 35.78 04/21 ANDERSON, J hardhat part 10.50 04/21 McCAFFERY, M hardware for tool rack in pain 45.00 04/21 WALKER, R herbicide supplies 21.28 04/21 WALKER, R herbicide supplies 30.00 04/21 McCAFFERY, M hose fitting for sign truck 13.99 04/21 McGillivray, M int'l fee for workshop/mcgilli 4.76 04/21 CORNELIUS, S irrigation parts 112.59 04/21 BARNETT, B jack adapter 9.00 04/21 REICHSTEIN, J key tags x 20 13.00 04/21 Miller, S laser measure for lighting 29.99 04/21 LIEBLER, M legal aspects of transp/m. lie 60.00 04/21 SCOTT, S locate paint 168.89 04/21 SCOTT, S locate upside down paint 241.14 04/21 FINSAND, B locating paint 53.84 04/21 FINSAND, B locator clamp 221.00 04/21 SCOTT, S marking wand/paint 100.60 04/21 FARSET, M material for cleanout cap wenc 108.00 04/21 SEDERLIN, R modis software upgrade 1,242.17 04/21 ANDERSON, J mower shoot cover 70.90 04/21 CALLAHAN, S muck rake 26.66 04/21 MCDONALD, G museum roof duct sealant 17.20 04/21 VAUGHT, M office supplies 16.99 04/21 VAUGHT, M office supplies 27.35 04/21 VAUGHT, M office supplies 30.53 04/21 VAUGHT, M office supplies 80.05 04/21 VAUGHT, M office supply 7.68 04/21 SCOTT, S orange paint 47.94 04/21 MACAULEY, L osha trainings 173.95 04/21 MAY, A otterbox for iPad 99.78 04/21 PARK, J pump & backup for barrel 65.00 04/21 MCDONALD, G putty/duo washer/ring 3.92 04/21 WILSON, B quarry rock/73rd place 11.00 04/21 NAWALANIEC, R rags 21.79 04/21 VOGENEY, K register guard subscription 12.95 04/21 HART, A rehab digup 55th/f st 47.92 04/21 CURRIER, R reversible arrow signs 143.70 04/21 LA BLUE, T roller wheel for locates 170.00 04/21 MACAULEY, L rubber speed bumps for G. St o 170.00 04/21 PARK, J s. 57th sidewalk rehab 27.00 04/21 DILLEY, H safety recog 40.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:13 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003674 5/19/21 The Bank of America 04/21 STOREY, M safety recog 91.48 04/21 SCOTT, S screwdriver, cast cover/cast d 51.78 04/21 SEDERLIN, R shop supplies 12.92 04/21 STUTESMAN, C shop supplies 48.40 04/21 SEDERLIN, R shop supplies 64.37 04/21 SEDERLIN, R shop supplies 100.11 04/21 STUTESMAN, C shop tools 99.96 04/21 DILLEY, H sidewalk resupply 47.92 04/21 DILLEY, H sidewalk trailer safety/parts 83.69 04/21 MCDONALD, G simplex combo unit/install at 121.00 04/21 McGillivray, M social marketing workshop/m. m 595.00 04/21 SEDERLIN, R socket return #6026 -218.75 04/21 DAGGETT, J sod for rehab 43.35 04/21 ANDERSON, J straw bale to mulch grass seed 6.99 04/21 ANDERSON, J tension springs for mower 11.20 04/21 REICHSTEIN, J toilet bowl cleaner 7.98 04/21 CORNELIUS, S tool for irrigation 5.99 04/21 CORNELIUS, S tool for stump grind 2.99 04/21 MAY, A tool/batteries for subsurface 269.98 04/21 ANDERSON, J tools for john deere tractor 40.44 04/21 ANDERSON, J tree ties for transplant stake 25.25 04/21 McCAFFERY, M workboot laces/mccaffery 6.99 04/21 MCDONALD, G workboots/g. mcdonald 211.96 04/21 SMITH, J workboots/j. smith 287.92 04/21 WILLIAMSON, J workboots/j. williamson 95.99 102,601.25 1003675 5/20/21 Keefe Commissary Supply Company 2952183-2277539 C2020:Commissary Credit 5/3/21 -2.12 2926349 C2020:InmateCommissary 4/20/21 293.29 291.17 1003676 5/20/21 Cable Huston LLP 107512 C2155; PHASE II MS4 PERMIT CHA 8,011.25 8,011.25 1003677 5/20/21 CI Technologies, Inc ACH Test ACH Test Transfer 0.01 0.01 1003678 5/20/21 My-Comm, Inc. 00164114 E16; RADIO REPAIRS 50.00 50.00 1003679 5/20/21 Hughes Fire Equipment, Inc. 562770 M5/597; VEHICLE REPAIRS 140.30 562770 M75/597; VEHICLE REPAIRS 43.88 562768 MD/5102; VEHICLE REPAIRS 911.62 1,095.80 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:14 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003679 5/20/21 Hughes Fire Equipment, Inc. 1003680 5/20/21 National Business Solutions IN87070 C558-B&W/Color Copies3/25-4/24 3.71 3.71 1003681 5/20/21 Correctional Industries Accounting F177064 C2091: Inmate Meals 4/23/21 1,144.80 1,144.80 1003682 5/20/21 Oregon Law Center Mar-21 CDBG Grant; 3/01/21-3/31/21 6,512.81 6,512.81 1003683 5/20/21 PacificSource Administrators CLM1908-1911 Mar 2021 HRA-Claim Activity 78,506.97 78,506.97 1003684 5/20/21 Lantz Electric, Inc. 2425 DECORATIVE LIGHT REPAIRS 8,822.00 8,822.00 1003685 5/20/21 Kennedy/Jenks Consultants, Inc. 146654 P80095-RNG UPGRADES-THRU 4/2 36,423.94 36,423.94 1003686 5/20/21 Thorp, Purdy, Jewett,Urness MARCH 2021 STMT MWMC LEGAL SERVICE-MAR 2021 8,881.60 8,881.60 1003687 5/20/21 Cascade Fire Equipment Company 106854 CIS-WC2020087499-WorkMod 812.00 812.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:15 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003688 5/20/21 Empire Concrete Cutting, Inc. 5691 55TH & B ST; SIDEWALK CUTS 190.00 190.00 1003689 5/20/21 NW Natural 414994-4 STMT 04/28/2021 FS14: 03/30-04/28/21 113.94 2169456-7 STMT 04/28/2021 FS16; 03/30-04/28/21 205.63 2003187-8 STMT04/28/2021 FS3; 03/30-04/28/21 79.82 540107-0 STMT 04/27/2021 FS5; 03/29-04/27/21 291.38 690.77 1003690 5/20/21 GPS Insight LLC 1199900 GPSI-MONTHLY MONITORING MAY 21 246.35 1197158 GPSI-PRORATE APRIL ACTIVATE 10.08 256.43 1003691 5/20/21 Verizon Wireless 9878890213 CELL PHONE/IPAD CHARGES 2,722.36 9878890212 CELL PHONE/IPAD CHARGES 4,165.70 6,888.06 1003692 5/20/21 Leahy Cox, LLP 3766 C821; May City Prosc Svcs 30,396.67 30,396.67 1003693 5/20/21 Brown & Brown 4718830 WC Self-Insurance Bond 4,500.00 4,500.00 1003694 5/20/21 Hershner Hunter, LLP 428357 C1100; Plan Adminstration 1,505.00 1,505.00 1003695 5/20/21 Cascade Health Solutions 1873-264 C2214; Occupational Med 35.00 805-526 C2214; Occupational Med 114.00 149.00 1003696 5/20/21 Woodrow, Marilee JUNE 2021 June 21 Cell & Internet Reimb 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:16 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003697 5/20/21 Nation's Mini Mix, Inc. 205405 3000 PSI CONCRETE 321.00 205610 3500 PSI CONCRETE 231.00 552.00 1003698 5/20/21 Comfort Flow Heating 1906961 RESTITUTION - #1906961 220.00 220.00 1003699 5/20/21 WECO CP-00154079 CFN FUEL PURCHASES 05/01-05/15 96.21 96.21 1003700 5/27/21 Hughes Fire Equipment, Inc. 562869 540/E14; VEHICLE REPAIRS 410.65 562865 M4/5101; PM SERVICE 781.80 562868 M4/5101; VEHICLE REPAIRS 1,955.41 563073 T03/561; INSPECTIONS 3,431.44 562907 T03/561; PM SERVICE 2,096.17 563155 T03/561; VEHICLE REPAIRS 3,737.03 12,412.50 1003701 5/27/21 Keefe Commissary Supply Company 2967327-2291091 C2020:CommissaryCredit 5/19/21 -8.80 2943065 C2020:Inmate Commissary 5/3/21 163.22 2937595 C2020:InmateCommissary 4/20/21 280.29 434.71 1003702 5/27/21 Correctional Industries Accounting F177171 C2091: Inmate Meals 4/30/21 915.90 915.90 1003703 5/27/21 PacWest Machinery, LLC 40412723 VEH 7130; GB DISK 279.73 279.73 1003704 5/27/21 Correctional Health Partners, LLC 2021-04.ORSP C2172: Apr-Inmate Medical Svs 46,058.50 46,058.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:17 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003705 5/27/21 Tyree Oil, Incorporated 0776500-IN FS3; DEF-55 349.58 0774824-IN VEH 7053; ROAD GRADER 716.56 1,066.14 1003706 5/27/21 Garitty Ventures, LLC dba FPW Media 7847 C2291; Vimeo Subscription 24.00 24.00 1003707 5/27/21 Greenhill Humane Society 3627 C2344: May 2021 Sheltering Svs 3,863.63 3,863.63 1003708 5/27/21 The Farkas Group aka Abraham K Farkas 98 C2285; Glenwood Mtgs/Develop 2,200.00 97 C2753; DOWNTWN DEV PROJ 3,951.50 6,151.50 1003709 5/27/21 Verb Marketing & PR, Inc. 53085 C2469; Mission Vision & Brand 312.50 312.50 1003710 5/27/21 National Business Solutions IN87454 ADDITIONAL COPIES 3/29-4/28 37.25 IN87499 C650i-B&W/Color Copies 4/4-5/3 147.47 184.72 1003711 5/27/21 Samuel Novac dba INVOICE PERIOD 4/1-4/30/21 C2521; P41041; PHASE 1 7,275.00 7,275.00 1003712 5/27/21 Catholic Community Svcs of Lane Co. Inc. 202110 C2643;REIMB PORTAPOTTIES/WASTE 111.75 111.75 1003713 5/27/21 One Call Concepts, Inc. 1040488 492 REGULAR TICKETS 590.40 590.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:18 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003714 5/27/21 My-Comm, Inc. 00164179 RADIO REPAIRS 579.93 579.93 1003715 5/27/21 Willamette Dental Insurance, Inc. MAY 2021 May 2021 WD Admin Fee 4,952.25 4,952.25 1003716 5/27/21 Willamette Valley Awards, Inc. 58947 NAME PLATES 42.65 42.65 1003717 5/27/21 CDR Labor Law, LLC 626 FLS LEGAL SERVICES 110.00 110.00 1003718 5/27/21 Carlson Testing, Inc. 1263874 P80095; RNG UPGRADES MWMC 894.00 894.00 1003719 5/27/21 Ergometrics & Applied Personnel Res. Inc 140133 Police Records Testing 660.00 660.00 1003720 5/27/21 Republic Parking Northwest, LLC 5112021COS C2229; Apr 21 Parking Enforce 10,757.32 10,757.32 1003721 5/27/21 Cascade Health Solutions 5473-137 Apr 21' After Hrs Drug Screen 200.00 801-407 C2214:Apr21'PrePlacement Exams 182.25 382.25 1003722 5/27/21 Copy Rite Inc dba Copy Rite Printing 34675 DPSST Pol Fld Training Manuals 132.30 132.30 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:19 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003723 5/27/21 McKenzie Defense 10160 C2212; Apr 21 Indigent Rep 38,587.50 38,587.50 1003724 5/27/21 MODA DENT ADMIN FEE JUN 2021 C1596; Moda Admin Fee Jun 2021 2,708.40 211360000043 Dental Claims 05/09-05/15/21 9,509.20 211430000038 Dental Claims 05/16-05/22/21 3,844.20 16,061.80 1003725 5/27/21 WECO CP-00154117 CNO#:MotorcycleFuel05/01-05/15 144.45 144.45 1003726 5/27/21 Ensign Unlimited LLC 4086 BK BLDG 400 DOOR REPAIR 98.00 4080 FS16; REPAIR GARAGE DOOR 604.50 4084 FS5; RPLC KEYSTOCK IN MOTOR DO 185.00 887.50 1003727 5/27/21 Holiday Laundromat, LLC 042021 OPS & CH LAUNDRY SVC-APR 602.32 602.32 1003728 5/27/21 Galt Foundation 2209967-1 CMO Temp Help 812.51 2209980-1 CMO Temp Help 982.88 1,795.39 1003729 5/27/21 Patriot Sentinel LLC ACH Test ACH Test Transfer 0.01 0.01 1003730 5/27/21 Wildish Construction Company, Inc. P21157-April 21 Prog Pmt-Contr#92-30;Mohawk/Ol 360,985.56 360,985.56 1003731 5/27/21 Emerald People's Utility District 131059 STMT 5/12/21 PHB-BOB STRAUB/MT VERNON 46.71 46.71 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:20 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003732 5/27/21 Nation's Mini Mix, Inc. 205349 3500 PSI CONCRETE 197.00 197.00 1003733 5/27/21 Verizon Wireless 9879548818 FIRE- MOBILE COMPUTERS 1,159.92 1,159.92 1003734 5/27/21 PacificSource Health Plans 88669 Medical Claims Ending 05/15/21 207,528.94 207,528.94 1003735 5/27/21 HRA VEBA Trust MAY 2021 SMITH MAY 21 VEBA RETIREE SICK/VAC 707.92 MAY 2021-GRIMES VEBA HRA FOR R GRIMES 823.35 1,531.27 1003736 5/27/21 Western Clinical & Forensic Services 1408 Fitness Eval 05/19/21 Court 600.00 600.00 1003737 5/27/21 LeadsOnline LLC 319435 C2374: User Merchandise System 4,262.00 4,262.00 157408 5/7/21 Graham Kaiser 20-26715 AMBULANCE REFUND 20-26715 37.31 37.31 157409 5/7/21 Richard Wolff 20-37823 AMBULANCE REFUND 20-37823 666.45 666.45 157410 5/7/21 Trillium Community Health Plan, Inc. 20-5813 AMBULANCE REFUND 20-5813 116.06 116.06 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:21 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157411 5/7/21 Trillium Community Health Plan, Inc. 19-30350 AMBULANCE REFUND 19-30350 24.04 24.04 157412 5/7/21 Trillium Community Health Plan, Inc. 19-44820 AMBULANCE REFUND 19-44820 79.36 79.36 157413 5/7/21 Trillium Community Health Plan, Inc. 19-27662 AMBULANCE REFUND 19-27662 79.36 79.36 157414 5/7/21 Trillium Community Health Plan, Inc. 19-30208 AMBULANCE REFUND 19-30208 79.36 79.36 157415 5/7/21 Trillium Community Health Plan, Inc. 20-3749 AMBULANCE REFUND 20-3749 78.77 78.77 157416 5/7/21 Trillium Community Health Plan, Inc. 19-20726 AMBULANCE REFUND 19-20726 79.36 79.36 157417 5/7/21 Trillium Community Health Plan, Inc. 19-25914 AMBULANCE REFUND 19-25914 79.36 79.36 157418 5/7/21 Trillium Community Health Plan, Inc. 19-27088 AMBULANCE REFUND 19-27088 79.36 79.36 157419 5/7/21 United Healthcare-Refunds 19-29524 AMBULANCE REFUND 19-29524 1,646.76 1,646.76 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:22 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157420 5/7/21 Coryss McCullough 20-36988 AMBULANCE REFUND 20-36988 250.00 250.00 157421 5/7/21 Blue Cross Of Oregon 20-39337 AMBULANCE REFUND 20-39337 366.95 366.95 157422 5/7/21 Troy Campbell 20-39337 AMBULANCE REFUND 20-39337 1,471.22 1,471.22 157423 5/7/21 PacificSource Health Plans 20-5777 AMBULANCE REFUND 20-5777 420.62 420.62 157424 5/7/21 Department of Transportation- DMV Svcs VEHICLE REG. RENEWAL OF 430GSE Vehicle Reg. renewal of 430GSE 122.00 122.00 157425 5/7/21 Judy Kenney or Rick Lewis POLICE PETTY CASH 4/27/21 CIT Training 12.76 POLICE PETTY CASH 4/27/21 CIT Training 17.95 POLICE PETTY CASH 4/27/21 CIT Training 26.29 POLICE PETTY CASH 4/27/21 Camera Light 69.99 POLICE PETTY CASH 4/27/21 Clorox Wipes 7.98 POLICE PETTY CASH 4/27/21 Clorox Wipes 19.56 POLICE PETTY CASH 4/27/21 Comm. Week 20.00 POLICE PETTY CASH 4/27/21 Comm. Week 26.00 POLICE PETTY CASH 4/27/21 Computer Cable 12.00 POLICE PETTY CASH 4/27/21 Knothole Mkt 10.00 POLICE PETTY CASH 4/27/21 Laptop Case 26.65 POLICE PETTY CASH 4/27/21 Laptop Stand 36.98 POLICE PETTY CASH 4/27/21 Light Bulb 15.29 POLICE PETTY CASH 4/27/21 Monson Retire 6.05 POLICE PETTY CASH 4/27/21 Monson Retire 21.45 POLICE PETTY CASH 4/27/21 Oral Boards 8.40 POLICE PETTY CASH 4/27/21 Oral Boards 51.65 POLICE PETTY CASH 4/27/21 Oral Boards 52.90 POLICE PETTY CASH 4/27/21 PATC Training 48.30 POLICE PETTY CASH 4/27/21 Reid Training 23.84 POLICE PETTY CASH 4/27/21 Reid Training 35.90 POLICE PETTY CASH 4/27/21 SWAT Training 54.61 POLICE PETTY CASH 4/27/21 Sanitizer wipes 9.98 POLICE PETTY CASH 4/27/21 Water 15.96 POLICE PETTY CASH 4/27/21 Wipes 7.56 POLICE PETTY CASH 4/27/21 Wipes 8.38 POLICE PETTY CASH 4/27/21 Wipes 9.98 POLICE PETTY CASH 4/27/21 Wipes 11.97 POLICE PETTY CASH 4/27/21 Wipes 14.47 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:23 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157425 5/7/21 Judy Kenney or Rick Lewis 682.85 157426 5/7/21 Amy Nytes or Vahana Keene PETTY CASH 4/27/21 Exec Team Retreat-Food 44.81 PETTY CASH 4/27/21 Retirement Card 4.99 PETTY CASH 4/27/21 State of the City/Coffee 6.00 55.80 157427 5/7/21 Elgin Ambulance Service 043021EL AMBULANCE REVENUE 1,434.11 1,434.11 157428 5/7/21 City of Oakridge 043021OK AMBULANCE REVENUE 50.00 50.00 157429 5/7/21 PARKDALE FIRE DEPARTMENT 043021PK AMBULANCE REVENUE 135.00 135.00 157430 5/7/21 City of Union 043021UN AMBULANCE REVENUE 584.80 584.80 157431 5/7/21 WAMIC RFPD 043021WR AMBULANCE REVENUE 2,188.33 2,188.33 157432 5/7/21 McClintock, Cassidy James DRUG SEIZURE REFUND, #15-8856 Drug Seizure Refund, #15-8856 764.52 764.52 157433 5/7/21 Pape' Machinery 12660401 VEH 7053; FILTERS/PARTS 678.23 678.23 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:24 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157434 5/7/21 Zoom Video Communications, Inc INV79056718 SHARED MONTHLY STORAGE CHG 40.00 40.00 157435 5/7/21 McKenzie Animal Hospital, PC 664168893 Nord Vet materials 34.51 34.51 157436 5/7/21 Allen Tel Products, Inc 330 Jail phone repair 159.50 159.50 157437 5/7/21 Dell 10479658088 Visio 365 Licenses-IT Dept 906.60 906.60 157438 5/7/21 Pacific Office Automation 352815 Black&Color Copies 3/10-4/10 96.95 351012 COPIES 01/02-04/09/21 40.79 137.74 157439 5/7/21 Rear's Manufacturing Company 322003 HERBICIDE TRK PART/SPRAY BAR 17.49 17.49 157440 5/7/21 Airgas USA, LLC 9112080935 FS4: OXYGEN USP 125 CGA 540 7.81 9112089036 FS5 OXYGEN USP 125 CGA 540 23.43 31.24 157441 5/7/21 Proforce Law Enforcement 446113 Holsters 445.44 445.44 157442 5/7/21 Villasenor, Ana Paulina Romo 2 Translation - Body Worn Cams 240.00 240.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:25 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157443 5/7/21 Kelley Imaging Systems, Inc IN821946 COPIER BASE RENT & USAGE 91.60 91.60 157444 5/7/21 MIG INC 0068983 P80083;POP HRVST MGMT MAR 2021 3,026.25 0068982 P80099:MWMC REC WTR FEB/MAR 21 93.75 3,120.00 157445 5/7/21 Office Depot, Inc. 167346294001 Office Supplies - Police 12.14 167368046001 Office Supplies - Police 40.85 52.99 157446 5/7/21 Home Depot USA Inc dbaThe Home Depot Pro 613906304 CH: CUSTODIAL SUPPLIES 13.49 612844324 CH: CUSTODIAL SUPPLIES 62.30 613841436 CH: CUSTODIAL SUPPLIES 250.22 612539650 Janitorial Supplies - Jail 290.85 616.86 157447 5/7/21 Lane Council of Governments 78896 IGA 2314; City Website Mar 21 3,004.51 78847 TELEPHONE MGMT JAN-MAR 2021 3,542.75 78894 WETLAND & RIPARIAN-JAN-MAR 21 1,897.97 8,445.23 157448 5/7/21 ROGER W CUMMING 1909679 BOND REFUND 1909679 1,485.00 1,485.00 157449 5/7/21 Professional Credit Service 18210 Commissions 323.40 18137 Commissions 3,703.35 18215 Commissions 4,258.13 8,284.88 157450 5/7/21 Thomsen,Matthew NIGHT VISION COURSE - PER DIEM Night Vision Course - Per Diem 98.90 98.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:26 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157451 5/7/21 O'Leary, Conner James NIGHT VISION COURSE - PER DIEM Night Vision Course - Per Diem 98.90 98.90 157452 5/7/21 Wilson, James USE OF FORCE TRAINING-PER DIEM Use of Force Training-Per Diem 600.30 600.30 157453 5/7/21 Hayes, Jonathan L REIMBURSE TRAINING COSTS REIMBURSE TRAINING COSTS 506.00 506.00 157454 5/7/21 CenturyLink 4/16/21-5/16/21 Monthly Phone Charge-Apr 2021 4,742.80 4,742.80 157455 5/7/21 CenturyLink 220936792 Apr 2021 Fire Phone 130.27 220936792 Apr 2021 Police Phone 18.65 148.92 157456 5/7/21 ALLEN R DOBBINS 2100604, 2011605, 2011606 BOND REFUND 2100604, 605, 606 255.00 255.00 157457 5/7/21 GERALD GORTON 2101605-2101606-2101607 BAIL REFUND 2101605-1606- 1607 2,550.00 2,550.00 157458 5/7/21 ANDERSON, BRIAN WAYNE 0408630 RESTITUTION REFUND 0408630 58.50 58.50 157459 5/7/21 FAIRCHILD, SHINEL 2001935 042821 RESTITUTION REFUND 2001935 30.00 30.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:27 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157460 5/7/21 RYAN SWEARINGIN 1802742 042821 RESTITUTION REFUND 1802742 60.22 60.22 157461 5/7/21 STEPHANIE NICHOLE WYATT 2002870 042821 RESTITUTION REFUND 2002870 100.00 100.00 157462 5/7/21 Wal*Mart 0207778 MARCH RESTITUTION 0207778 298.80 2005456 042821 RESTITUTION REFUND 2005456 31.26 330.06 157463 5/7/21 Springfield Public School/Lane Co SD 19 1702920 042821 RESTITUTION REFUND 1702920 200.00 1342 UNLEADED FUEL: 9002 GALS 23,149.64 23,349.64 157464 5/7/21 ADARA ANN CONTRERAS 1906684 042821 RESTITUTION REFUND 1906684 50.00 50.00 157465 5/7/21 Midwest Tape 500278447 C914: AD COL 79.72 500248144 C914: G&M ADULT AV 18.74 98.46 157466 5/7/21 Timberline Painting & Remodeling Inc. 10362 MUSEUM G&M UPSTAIRS REPAIR 3,083.98 3,083.98 157467 5/7/21 APRIL LYNN SHANK 0704574 MARCH -APRIL RESTITUTION 0704574 71.13 71.13 157468 5/7/21 ERINN ERNST 2004843 MARCH-APRIL RESTITUTION 2004843 200.00 200.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:28 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157469 5/7/21 SELASSIE DELILLE 2008097 MARCH COMPENSATORY 2008097 100.00 100.00 157470 5/7/21 LAURIE A REMIOR 2007370 MARCH RESTITUTION 2007370 411.00 411.00 157471 5/7/21 JILL K NICE 1803856 RESTITUTION 1803856 30.00 30.00 157472 5/7/21 RAYANA THANH NGUYEN 2004799 MARCH RESTITUTION 2004799 15.77 15.77 157473 5/7/21 APRIL DAWN MYERS 2004799 MARCH RESTITUTION 2004799 34.23 34.23 157474 5/7/21 ROSS GIBBS 1805854 march RESTITUTION 1805854 87.03 87.03 157475 5/7/21 Lane County Tax Collector 0977999 MWMC PROPERTY TAX FY 20/21 8.71 0054195 MWMC PROPERTY TAX FY 20/21 54.50 0054187 MWMC PROPERTY TAX FY 20/21 724.99 1571452 MWMC PROPERTY TAXES FY 20/21 61.31 1317633 MWMC PROPERTY TAXES FY 20/21 193.57 054203 MWMC PROPERTY TAXES FY 20/21 389.93 0978005 MWMC PROPERTY TAXES FY 20/21 4,230.80 5,663.81 157476 5/7/21 JACKSON, AMANDA 2007373 2003970 2003969 BOND REFUND 2007373 ETC 639.00 639.00 157477 5/7/21 A+ Towing 21-99700 C2562: SPD Tow-02' BMW 525i 150.00 21-99704 C2562:SPD Tow-02'Chrysler 300M 150.00 300.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:29 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157477 5/7/21 A+ Towing 157478 5/7/21 ATTAK, SHERRY DENISE 1910848 MARCH RESTITUTION 1910848 120.00 120.00 157479 5/7/21 CHASE SCOTT 2007441 MARCH & APRIL RESTITUTION 2007441 200.00 200.00 157480 5/7/21 Harvey & Price Co., Inc. 1905080 MARCH RESTITUTION 1905080 50.00 50.00 157481 5/7/21 KLARR, NATHAN 2005726 MARCH & APRIL RESTITUTION 2005726 100.00 100.00 157482 5/7/21 Abston,Vickie 0007103 MARCH APRIL RESTITUTION 0007103 86.38 86.38 157483 5/7/21 Rent-A-Center 1410597 MARCH RESTITUTION 1410597 144.00 144.00 157484 5/7/21 Willamalane 2005986 MARCH RESTITUTION 2005986 250.00 250.00 157485 5/7/21 TRISHA FRY 2005442 MARCH APRIL RESTITUTION 2005442 80.00 80.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:30 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157486 5/7/21 POPE, ARLINDA G 2006952 MARCH RESTITUTION 2006952 80.00 80.00 157487 5/7/21 DYKES, HAYLEY 2007596 1909268 2100123 BOND REFUND 2007596 ETC 270.00 270.00 157488 5/7/21 Lane County Public Works Department PWA00010232 P21114; VIRGINA-DAISY BKWYPH 1 4,475.61 PWA00010188 P21161; G,21ST & 5TH CROSSINGS 150.00 4,625.61 157489 5/7/21 Comcast 04/24/21-05/23/21 FS3 HS INTERNET 04/24-05/23 118.40 05/01/21-05/31/21 FS5 HS INTERNET 05/01-05/30 87.00 205.40 157490 5/7/21 HEATHER ANDERSON 2102175 BOND REFUND 2102175 750.00 750.00 157491 5/7/21 Springfield Utility Board APR302021 SUB BILLING WK 1-MAY 4,576.75 4,576.75 157492 5/7/21 State of Oregon Employment Department Qrt 1 2021 Employment Tax: Qrt 1 2021 19,474.38 19,474.38 157493 5/7/21 John M. Morrell TRANS SVCS APR 2021 Translate Svcs Apr 2021 93.00 93.00 157494 5/7/21 Library Ideas, LLC 81812 JR-COLL-G&M GENERAL/DOUD GIFT 99.32 81812 JR-COLL-VOX-2021-G&M FESEL 457.00 81812 JR-COLL-VOX-2021-G&M JR AV 1,500.00 81812 JR-COLL-VOX-2021-JR NF100 768.00 81812 JR-COLL-VOX-2021-JR SPANISH 375.00 3,199.32 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:31 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157495 5/7/21 Ingram Library Services 52509201 C827: ADULT FICTION 30.50 52408969 C827: ADULT NON-FICTION 17.17 52424422 C827: G&M JR BOOKS 31.03 52435461 C827: G&M JR BOOKS 99.05 52509202 C827: JR BOOKS 11.29 52509206 C827: JR BOOKS 17.46 52509204 C827: JR BOOKS 41.21 52435462 C827: JR BOOKS 65.78 52408970 C827: JR BOOKS 113.80 52424423 C827: READY TO READ 442.55 52509205 C827: Ready to Read 10.16 52509203 C827: Ready to Read 35.59 52435460 C827: Ready to Read 182.41 1,098.00 157496 5/7/21 Ingram Library Services 52509207 C827: ADULT NON-FICTION 300.84 52509208 C827: JR BOOKS 9.60 310.44 157497 5/7/21 Parts Authority, LLC 273-253772 PD STOCK/FILTER 4.60 273-255277 VEH 6063; VALVE ASM 32.66 37.26 157498 5/7/21 Ricoh USA, Inc 5061922539 CMO B&W Copies 4/1-4/30/21 0.78 0.78 157499 5/14/21 Kiley Marsonette OR PETTY CASH 04/27/21 ARTS COMM ARTWALK REFRESHMENTS 19.76 PETTY CASH 04/27/21 PARKING FOR LATINX OUTREACH 2.75 PETTY CASH 04/27/21 STICKER FOR TRAINER 2.00 PETTY CASH 04/27/21 YA PROG-TT STAR WARS 3.98 28.49 157500 5/14/21 Bureau of Labor & Industries P21162-PWFEE P21162 BOLI FEE PW 328.59 328.59 157501 5/14/21 State of Oregon-Corp Division- Notary Dollarhide Notary Notary App Fee B Dollarhide 40.00 40.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:32 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157502 5/14/21 Professional Credit Service 1301285 BAIL REFUND 1301285 25.00 17286 Commissions 18.66 17312 Commissions 3,366.83 3,410.49 157503 5/14/21 O'Leary, Conner James K9 KENNEL SUPPLIES REIMB K9 Kennel Supplies Reimb 440.93 440.93 157504 5/14/21 Kittelson & Assoc., Inc. 0116900 C2673; Prof Svcs thru 3/31/21 384.64 384.64 157505 5/14/21 City County Insurance Services GL-D-SPR-8599 GL CLAIMS 2019-2020 53,327.34 WC-R-SPR-8648 WC CLAIMS 2016-2017 366.00 WC-R-SPR-8662 WC CLAIMS 2018-2019 1,005.54 WC-R-SPR-8678 WC CLAIMS 2019-2020 37,942.10 WC-R-SPR-8693 WC CLAIMS 2020-2021 31,580.95 124,221.93 157506 5/14/21 Pacific Office Automation 398204 C1694:SPD B&WCopies 5/1-6/1/21 24.01 351594 C1826:Mo. Lease 3/1/21-3/31/21 851.41 360554 COPIES 3/1-4/1/21 18.97 894.39 157507 5/14/21 Day Wireless Systems INV673977 QUARRY HILL SITE RENT 604.39 604.39 157508 5/14/21 Garcia-Cash, Julio N REIMB FOR DAMAGED WATCH Reimb for damaged watch 441.60 441.60 157509 5/14/21 Ask The Bug Man 149733 FS3: APR 2021 PEST CONTROL 50.00 50.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:33 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157510 5/14/21 Office Depot, Inc. 168988440001 Office Supplies - Police 19.98 168989157001 Office Supplies - Police 384.39 404.37 157511 5/14/21 Relief Nursery Inc Invoice 4/26/2021 CDBG-7' ORNAMENTAL IRON FENCE 39,989.00 39,989.00 157512 5/14/21 Wal*Mart 2005646 RESTITUTION 2005646 109.74 109.74 157513 5/14/21 CHERYL DIANNE HEATH 1807491 MARCH APRIL RESTITUTION 1807491 100.00 100.00 157514 5/14/21 Aramark Uniform Services, Inc. 509000019205 SHOP: LAUNDRY SERVICES 41.77 509000023712 SHOP: LAUNDRY SERVICES 41.77 83.54 157515 5/14/21 MARY DEVEREAUX 1806317 RESTITUTION DOCKET: 1806317 346.00 346.00 157516 5/14/21 CHRISTIAN W MEDEL 2003972 MARCH 2021 RESTITUTION DOCKET 2003972 50.00 50.00 157517 5/14/21 ANGELA SUE MICHAUD 2005340 MAR 2021 COMP FINE DOCKET: 2005340 50.00 50.00 157518 5/14/21 Lacal Equipment, Inc. 0341891-IN VEH 7065 SWEEPER PARTS 495.15 495.15 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:34 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157519 5/14/21 LYNETTE FORBES 2006235 & 2006236 BOND REFUND 2006235 & 2006236 340.00 340.00 157520 5/14/21 Glass Tree Care & Spray Service,Inc. 324928398 410 RIVER AVE/WEE CONTROL 875.00 875.00 157521 5/14/21 Owen Equipment Company 00200873 SWEEPER; CARTRIDGE-HYD 426.21 00200801 VEH 7064; AY-RH SBRM PIVO PART 44.41 00200746 VEH 7064; PIVOT BLK/DRIVE LOCK 128.91 00200808 VEH; 7064; AY-RH SBRM PIVO 828.87 1,428.40 157522 5/14/21 City of Eugene PWW-005512 PUMP STATION COST JAN-MAR 2021 45,945.87 45,945.87 157523 5/14/21 TERRELL A WASHINGTON 2004858 MARCH & APRIL RESTITUTION 2004858 100.00 100.00 157524 5/14/21 LIVING CONCEPTS LANDSCAPE 1909316 MARCH 2021 COMP FINE DOCKET 1909316 150.00 150.00 157525 5/14/21 Ricoh USA, Inc 5061922294 ADDITIONAL IMAGES 4/1-4/30/21 104.69 5061964643 C1861: STAFF COPIER-LIBRARY 142.49 247.18 157526 5/14/21 Lane Council of Governments 78878 IGA2628; TELCM ASST-JAN-MAR 21 603.11 78867 METRO PLAN MAINT JAN-MAR 2021 155.04 758.15 157527 5/14/21 CHELSEA POHRMAN 2007433 MARCH 2021 RESTITUTION DOCKET 2007433 169.00 169.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:35 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157528 5/14/21 ROBERT E RIQUET 1211327 MAR 2021 RESTITUTION DOCKET 1211327 95.00 95.00 157529 5/14/21 Key Bank of Oregon 1211327 MAR 2021 RESTITUTION DOCKET 1211327 95.00 95.00 157530 5/14/21 WEIDNER, MITCHELL 2100515 2100516 BOND REFUND 2100515 2100516 774.00 774.00 157531 5/14/21 Dell 10481919823 HARD DRIVE 3.5 INCH KIT 295.04 295.04 157532 5/14/21 MALDONADOMONTOYA, ASHLEY 1903804 BOND REFUND 1903804 1,668.00 1,668.00 157533 5/14/21 Lane County Waste Management CG06407 INDUSTRI PRIMER SPILL CLEANUP 291.00 291.00 157534 5/14/21 BELFOR USA Group, Inc 1524658 fFIRE DAMAGE CLEAN UP 9,736.39 9,736.39 157535 5/14/21 Parts Authority, LLC 273-257144 AIR FILTER POLICE VEH 5.75 273-257714 STOCK ORDR OIL/FUEL FILTERS 354.30 360.05 157536 5/14/21 Oregon Department of Transportation MB127868 CGCI COURSE/COGGIN 75.00 75.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:36 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157537 5/14/21 Western Exterminator 7767596 Apr 2021-Jail Pest Control 104.00 104.00 157538 5/14/21 Buck's Sanitary Service, Inc. A-163091 C2561; 1435 MAIN ST 97.50 A-163032 C2561; 1ST BAPTIST CHURCH 4,515.00 A-163019 C2561; EBBERT MEM BUCKS RENTAL 110.00 A-162369 C2561; LIBRARY BUCKS RENTAL 910.00 5,632.50 157539 5/14/21 Jack's Towing 42710 SPD Tow-06' Ford, Lic# 708 JAU 175.00 175.00 157540 - VOI 5/14/21 Western State Design Inc. 0498086-IN Jail Clothes Washer Maint.385.00 0.00 157541 5/14/21 CHRISTIAN, JILL RENE 2100128 BOND REFUND 2100128 425.00 425.00 157542 5/14/21 SILVER, ISABELLA 2004293 050621 BOND REFUND 2004293 236.00 236.00 157543 5/14/21 Springfield Utility Board 470604 STMT 4/30/21 RFF UTILITIES: 3/23/21-4/22/21 159.04 MAY072021 SUB BILLING WK 2-MAY 27,042.82 27,201.86 157544 5/14/21 LINDSAY L LLOYD 1301043 APRIL RESTITUTION 1301043 80.14 80.14 157545 5/14/21 TYLER JAMES HARNESS 2006843 APRIL RESTITUTION 2006843 50.00 50.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:37 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157546 5/14/21 PLANKTOWN 1902070 APRIL RESTITUTION 1902070 146.00 146.00 157547 5/14/21 AVILA, MARISSA 2004861 APRIL RESTITUTION 2004861 25.00 25.00 157548 5/14/21 BANKUS, SUEANN LEE 1809173 APRIL RESTITUTION 1809173 50.00 50.00 157549 5/14/21 SHAWN EVAN LILES 2002184 APRIL RESTITUTION 2002184 100.00 100.00 157550 5/14/21 TAYLOR N BEST 1909498 APRIL COMPENSATORY FINE 1909498 55.00 55.00 157551 5/14/21 State of Oregon-DEQ WQ22WSC-0179 WASTEWATER SYS OPER CERT 12,000.00 12,000.00 157552 5/14/21 State of Oregon-DEQ USTC21-0741 ENVIRO MITIGATION/FLAME SCULPT 932.40 932.40 157553 5/14/21 Gallagher Benefit Services, Inc 202128342 Prof Svcs-Salary Structure 8,440.00 8,440.00 157554 5/14/21 SHAOXING LIU 2101199 BAIL REFUND 2101199 1,000.00 1,000.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:38 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157555 5/14/21 EDMS Inc 020780 April Presort 2,024.96 2,024.96 157556 5/14/21 Ingram Library Services 52538692 C827: ADULT NON-FICTION 13.46 52523720 C827: ADULT NON-FICTION 16.94 52538693 C827: G&M JR BOOKS 9.60 52487656 C827: G&M JR BOOKS 158.15 52523717 C827: JR BOOKS 16.98 52487657 C827: JR BOOKS 50.04 52424424 C827: READY TO READ 5.99 52487654 C827: READY TO READ 11.69 52538694 C827: READY TO READ 16.19 52523719 C827: READY TO READ 35.22 52523718 C827: READY TO READ 67.61 52487655 C827: READY TO READ 75.78 52424425 C827: READY TO READ 385.91 863.56 157557 5/14/21 Ingram Library Services 52538695 C827: JR BOOKS 6.57 52571663 C827: JR BOOKS 8.45 52538697 C827: JR BOOKS 16.91 52571662 C827: READY TO READ 6.19 52571665 C827: YA BOOKS 13.78 52571664 C827: YA BOOKS 113.49 52538696 C827: YA BOOKS 1,025.39 1,190.78 157558 5/21/21 Oregon Department of Revenue APRIL 2021 Bail Assessment - Apr 2021 21,910.59 21,910.59 157559 5/21/21 Sun Life Financial MANDATORY LIFE-MAY 2021 Mandatory Life-May 2021 102.57 102.57 157560 5/21/21 City County Insurance Services 84949 Cyber Deductible 5,000.00 5,000.00 157561 5/21/21 City of Eugene PWM-002704 E16/544; REPL SIX TIRES 4,289.05 EFD-002107 FY21-25% OF BLS PROGRAM COSTS 203,560.77 207,849.82 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:39 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157562 5/21/21 League Of Oregon Cities 9157 Job Post-Permit Tech 20.00 20.00 157563 5/21/21 Proforce Law Enforcement 447086 C2744:Holsters (97)11,156.94 447426 Flashlights 1,398.50 12,555.44 157564 5/21/21 Library Ideas, LLC 81944 JR-COLL-VOX-EXTRA ITEM-2021 33.96 33.96 157565 5/21/21 Cintas 5060412884 Jail Meds Stacked & Organized 47.18 5060412884 SPD Meds Stacked & Organized 173.93 221.11 157566 5/21/21 Evergreen Land Title Co. ORDER #21-22750 3484/3494 GATEWAY ST 100.00 ORDER #21-22722 6235 THURSTON ROAD-SCHMUNK 300.00 400.00 157567 5/21/21 Ritz Safety, LLC 6130118 SAFETY EQUIPMENT/CLOTHES 4,445.20 4,445.20 157568 5/21/21 Superior Tire Service Inc 140180843 TIRES FOR POLICE VEH 1,091.92 1,091.92 157569 5/21/21 Ferraris Investigations & Consulting LLC 21-19 Investigation Services 1,979.55 1,979.55 157570 5/21/21 Day Wireless Systems INV674767 Radio Cargo Tray 23,510.28 23,510.28 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:40 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157571 5/21/21 JOSH TUCKER 200528151421 RESTITUTION - DOCKET #2005281 100.00 2005283 MARCH APRIL RESTITUTION 2005283 100.00 200.00 157572 5/21/21 Lane Council of Governments 79176 FY21: BLACKBOX NEC ANNUAL MAIN 3,372.00 3,372.00 157573 5/21/21 State of Oregon-DEQ CERT RENEWAL-ERIK BAKER WSTWTR SYS OP -RENEW-E BAKER 160.00 160.00 157574 5/21/21 Zoom Video Communications, Inc INV84852768 SHARED MONTHLY STORAGE CHG 40.00 40.00 157575 5/21/21 JARED DOVER 2005137 BAIL REF - #2005137 311.00 311.00 157576 5/21/21 IPMG PROPERTY MANAGEMENT 1208160 RESTITUTION REFUND 1208160 61.25 61.25 157577 5/21/21 RYAN SWEARINGIN 1802742 APRIL 2021 RESTITUTION DOCKET 1802742 30.21 30.21 157578 5/21/21 ESPRESSO & THE GIFT OF THE HEART 1910856 RESTITUTION REFUND 1910856 50.00 50.00 157579 5/21/21 LANDERS, GARY 1803520 RESTITUTION REFUND 1803520 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:41 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157580 5/21/21 ALANNA VANDERHOEVEN 2004705 APRIL 2021 RESTITUTION DOCKET 2004705 100.00 100.00 157581 5/21/21 RAYANA THANH NGUYEN 2004799 051021 1 RESTITUTION REFUND 2004799 127.75 127.75 157582 5/21/21 APRIL DAWN MYERS 2004799 051021 2 RESTITUTION REFUND 2004799 277.09 277.09 157583 5/21/21 RAYMOND YAMA 2006289 APRIL 2021 COMP FINE DOCKET 2006289 100.00 100.00 157584 5/21/21 DAVID WAYNE AGUILAR 2001270 APRIL 2021 COMP FINE DOCKET 2001270 250.00 250.00 157585 5/21/21 United Parcel Service 0000092363181 Outbound pickup 04/23/21 21.31 21.31 157586 5/21/21 SHERI LYNN AWBREY 0509016-17, 0707493-94 OVERPAYMENT - #0509016, ETC.1,047.03 1,047.03 157587 5/21/21 Comcast 03/25/21-04/24/21 FS14 HS INTERNET 03/25-04/24 86.95 04/25/21-05/24/21 FS14 HS INTERNET 04/25-05/24 86.95 05/01/21-05/31/21 FS4 HS INTERNET 03/01-03/31 86.95 05/01/21-05/31/21 FS4 HS INTERNET 05/01-05/31 87.00 05/10/21-06/09/21 LEAF CHARGES 05/10-06/09 194.59 542.44 157588 5/21/21 Heyman's Safe/Lock & Security, Inc. 5404 OPS-Lock repair 127.50 127.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:42 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157589 5/21/21 Professional Credit Service 2007284 BAIL REFUND 2007284 265.00 18424 Commissions 3,196.36 3,461.36 157590 5/21/21 Springfield Public School/Lane Co SD 19 1362 Museum Exhibit Panels 293.27 1345 POSTCARDS-42ND ST GO BONDS 53.24 1344 United Front Book 2021 Design 1,806.60 2,153.11 157591 5/21/21 JORDAN, RICHARD 2006713 BAIL REFUND - #2006713 785.00 785.00 157592 5/21/21 First Interstate Bank JUNE 2021 SEDA 2016 Loan #300001692 23,570.06 23,570.06 157593 5/21/21 Parts Authority, LLC 273-109672 CREDIT VEH 6097 SALIPER ASY -100.00 243-107591 CREDIT VEH 7102 BATT ASM -12.00 273-263114 OIL/CABIN FILTERS 16.00 273-263115 OIL/CABING FILTERS 16.00 273-262668 SHOP; LATEX GLOVES 57.86 273-260419 VEH 7053; OIL/AIR/CABIN/FILTER 24.66 273-258494 VEH 7154; AIR FILTER 13.49 273-259061 VEH 7154; OIL/FUEL FILTER 6.29 22.30 157594 5/21/21 Springfield Utility Board 485165-5/7/21 STREET LIGHT ELECTRIC 17,361.75 485165-5/7/21 STREET LIGHT MAINTENANCE 9,290.34 MAY142021 SUB BILLING WK 3-MAY 1,902.46 28,554.55 157595 5/21/21 Lane County Finance Operations APRIL 2021 County Bail Apr 21 4,859.30 APRIL 2021 County Bail Apr 21 Admin Fee -104.26 4,755.04 157596 5/21/21 Kelley Imaging Systems, Inc IN741184 Black Toner Cartridge 109.95 109.95 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:43 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157597 5/21/21 Les Schwab Tire Warehouse Center, Inc. 22500610182 Water Rescue Tow; Repl Battery 193.98 193.98 157598 5/21/21 King Office Equipment & Designs 25997 OFFICE RECONFIGURE - ALI GRAY 40.00 40.00 157599 5/21/21 Ingram Library Services 52698608 C827: ADULT NON-FICTION 9.60 52650263 C827: ADULT NON-FICTION 27.00 52650258 C827: G&M JR BOOKS 9.56 52650261 C827: G&M JR BOOKS 40.15 52698609 C827: JR BOOKS 9.60 52650265 C827: JR BOOKS 10.16 52650256 C827: JR BOOKS 46.64 52650262 C827: JR BOOKS 65.49 52650259 C827: JR BOOKS 159.04 52698610 C827: READY TO READ 8.10 52650260 C827: READY TO READ 9.02 52650257 C827: READY TO READ 47.75 52650264 C827: YA BOOKS 140.20 582.31 157600 5/21/21 Ingram Library Services 52698611 C827: G&M JR BOOKS 5.99 52810469 C827: JR BOOKS 8.99 52698612 C827: JR BOOKS 10.79 52810480 C827: READY TO READ 5.62 52810470 C827: READY TO READ 8.61 52810472 C827: READY TO READ 11.27 51.27 157601 5/21/21 KRISTINA L POWELL 1309991 OVERPAYMENT OVERPAYMENT 1309991 82.75 82.75 157602 5/21/21 Midwest Tape 500352802 C914: AD COL 21.74 21.74 157603 5/21/21 Joe Pishioneri JUNE 2021 June 21 Cell & Internet Reimb 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:44 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157604 5/21/21 Leonard Stoehr JUNE 2021 June 21 Cell & Internet Reimb 85.00 85.00 157605 5/21/21 Kori Rodley JUNE 2021 June 21 Cell & Internet Reimb 85.00 85.00 157606 5/21/21 Pitts, Damien JUNE 2021 June 21 Cell & Internet Reimb 85.00 85.00 157607 5/21/21 PETERSON, CHRISTINE ELLA 1100464 DOR OVERPAYMENT 1100464 25.00 25.00 157608 5/21/21 AREVALO, RAFAEL ANTONIO 1104254 1106096 DOR OVERPAYMENT1104254 1106096 125.00 125.00 157609 5/21/21 COREY MICHAEL MEGO 1110140, 1110141 OVERPAYMENT-#1110140 & 1110141 476.00 476.00 157610 5/21/21 Aramark Uniform Services, Inc. 509000026815 SHOP: LAUNDRY SERVICES 41.77 41.77 157611 5/21/21 VICKI MARIE CHANDLER 1600733 RESTITUTION #1600733 19.39 19.39 157612 5/21/21 TUAN HOANG LE 2002121 COMP FINE - #2002121 57.00 57.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:45 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157613 5/21/21 Midland Publications, Inc. 22949 MUSEUM MEMB: VETERAN'S VIEW AD 275.00 275.00 157614 5/21/21 I & E Construction, Inc. P31057 POSTMON DEPOSIT REFUND P31057 MarcolaMdws Ph1B Dep Rf 12,880.00 12,880.00 157615 5/21/21 Ridge, Lisa D ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 35.00 35.00 157616 5/21/21 Horine, David ROW-HIGH BANKS/THURSTON ROW-HIGH BANKS/THURSTON 40.00 40.00 157617 5/21/21 Carino, Melissa REIMB-CARINO/DIVERSITY COMMIT REIMB TICKET GARE MBRSHP MTG 230.49 230.49 157618 5/28/21 Crolly,George John USE OF FORCE TRAINING PER DIEM Use of Force Trning Per Diem 420.90 420.90 157619 5/28/21 Kirkpatrick, Peter USE OF FORCE TRAINING PER DIEM Use of Force Trning Per Diem 299.00 299.00 157620 5/28/21 Garcia-Cash, Julio N Pepperball Training Per Diem Pepperball Training Per Diem 136.85 136.85 157621 5/28/21 Perdue, James D Pepperball Training Per Diem Pepperball Training Per Diem 136.85 136.85 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:46 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157622 5/28/21 Elizabeth Kelly or Jeff Narin 05/19/21 BCO PETTY CASH FUEL 130.17 05/19/21 BCO PETTY CASH LATE MEAL - MEDIC 21.82 05/19/21 BCO PETTY CASH PETTY CASH SHORT/OVER-FIRE -0.37 05/19/2021 ADMIN PETTY CASH POSTAGE 67.44 219.06 157623 5/28/21 Rappe,Thomas A. CONFIDENTIAL INVEST5/24/21 Confidential Investigation 5,000.00 5,000.00 157624 5/28/21 Tyler Technologies, Inc 025-331302 MAY 2021 MAIN & SUPPORT 300.00 300.00 157625 5/28/21 Associated Heating & Air Condition Inc. 560768 1263 Main St #68; Repair 715.00 715.00 157626 5/28/21 Airgas USA, LLC 9979599544 FS16: RENT CYL MED LRG OXYGEN 17.28 9979568270 FS3: RENT CYL MED LARGE OXYGEN 23.04 9979568270 FS3: RENT CYL SMALL OXYGEN 5.76 9979568272 FS4: RENT CYL MED LARGE OXYGEN 8.64 9979568271 FS5: RENT CYL MED LARGE OXYGEN 28.80 9979568271 FS5: RENT CYL MED X-SML OXYGEN 2.88 86.40 157627 5/28/21 Systems West Engineers, Inc. 087879 C2716; US IGNITE/SPFD WIX DSGN 7,252.50 7,252.50 157628 5/28/21 Language Line Services, Inc. 10227330 Apr 2021 Translation Svs 46.80 10224267 Apr 2021 Translation Svs 351.00 397.80 157629 5/28/21 Safe Software, Inc. INV80130 FME MAINTENANCE RENEWAL 2,862.00 2,862.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:47 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157630 5/28/21 Lane County Technology Svcs - PSB IS00002437 C2649; HELP DESK SVCS 13,806.00 13,806.00 157631 5/28/21 Access Information Management 8757868 APR 21 Shredding/Prosecutor 183.70 8757867 Apr 21 Shredding Svcs-Court 57.29 8757832 CNO#:Apr 2021 Shredding-Police 587.46 828.45 157632 5/28/21 BELFOR USA Group, Inc 1534834 FIRE DAMAGE CLEAN UP 4,295.58 4,295.58 157633 5/28/21 Hutchinson Cox, LLC 170056 Tort Claim Investigation 6,696.50 6,696.50 157634 5/28/21 Ready Rooter Inc. & Chapman Plumbing WO-6747 1120 W FAIRVIEW DR; BATHRM RPR 302.00 WO-6611 157 12TH ST; SHOWER/TOILET RPR 185.25 WO-6868 380 21st St; DRAIN CLEANING 122.00 609.25 157635 5/28/21 NAPA Auto Parts 1741 STMT 4/30/21 MISC AUTO PARTS 14.74 14.74 157636 5/28/21 Beacon Electric 38826 1439 9TH STREET; ELEC REPAIR 87.57 87.57 157637 5/28/21 Brown & Caldwell Engineers, Inc. 53406325 P80100; 2/1/21-3/31/21 71,762.25 71,762.25 157638 5/28/21 iSecure Information Security 101343 FLS SHREDDING 05/03/2021 39.00 39.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:48 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157639 5/28/21 Day Wireless Systems INV675789 Cargo Bracket Kits 154.16 INV661978 QUARRY HILL SITE RENT 604.39 758.55 157640 5/28/21 Docutrak Imaging, Inc. 23989 On-Site Shredding Svcs 35.00 35.00 157641 5/28/21 Fisher, Jesse DPSST-REC. CERT.-MILEAGE REIMB DPSST-Rec. Cert.-Mileage Reimb 1,289.12 1,289.12 157642 5/28/21 First Interstate Bank JUNE 2021 SEDA 2018 Loan #804442630 37,087.87 37,087.87 157643 5/28/21 Pacific Office Automation 405833 C1694:QtrlyOvrgs 2/1/21-5/1/21 59.98 59.98 157644 5/28/21 A+ Towing 21-100339 C2562:SPD Tow-01'Buick LeSabre 150.00 150.00 157645 5/28/21 Home Depot USA Inc dbaThe Home Depot Pro 616551636 Janitorial Supplies - Jail 1,135.50 1,135.50 157646 5/28/21 Jacobs Engineering Group,Inc. D3360605-03 P80090;PROF SVCS THRU 4/2/2021 1,200.01 1,200.01 157647 5/28/21 Office Depot, Inc. 168819793001 Office Supplies - Police 7.69 168790123001 Office Supplies - Police 52.08 59.77 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:49 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157648 5/28/21 The Indoor Garden 20215-36 JC: May 2021 Plant Care 65.00 65.00 157649 5/28/21 Ingram Library Services 52650266 C827: ADULT FICTION 11.29 52810468 C827: ADULT FICTION 15.82 52810478 C827: ADULT FICTION 35.09 52650255 C827: ADULT FICTION 94.98 52698613 C827: ADULT NON-FICTION 26.96 52810476 C827: ADULT NON-FICTION 41.85 52698615 C827: G&M OBOB BOOKS 21.56 52810471 C827: JR BOOKS 39.52 52810475 C827: JR BOOKS 64.73 52810473 C827: READY TO READ 36.55 52698614 C827: YA BOOKS 16.72 52810477 C827: YA BOOKS 72.72 52810474 C827; G & M JR Books 24.23 502.02 157650 5/28/21 Ingram Library Services 52827775 C827: ADULT FICTION 9.59 52810479 C827: ADULT FICTION 9.60 52827772 C827: ADULT FICTION 108.44 52810481 C827: ADULT FICTION 1,031.40 52827770 C827: ADULT NON-FICTION 10.17 52827774 C827: ADULT NON-FICTION 160.79 52827773 C827: ADULT NON-FICTION 251.82 52827769 C827: JR BOOKS 16.35 52827766 C827: READY TO READ 17.90 52827771 C827: YA BOOKS 63.78 52827767 C827; G & M JR Books 11.28 52827768 C827; G & M JR Books 49.11 1,740.23 157651 5/28/21 Ingram Library Services 52829267 C827: ADULT FICTION 58.66 52861909 C827: ADULT NON-FICTION ACCT 45.45 52861907 C827: ADULT NON-FICTION 9.91 52861908 C827: ADULT NON-FICTION 39.48 52829264 C827: JR BOOKS 5.93 52829265 C827: JR BOOKS 9.36 52876405 C827: READY TO READ 9.58 52829260 C827: READY TO READ 19.44 52829262 C827: READY TO READ 22.44 52829266 C827; G & M JR Books 8.32 52829263 C827; G & M JR Books 15.03 52829261 C827; G & M JR Books 18.10 52876406 C827; G & M JR Books 32.34 294.04 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:50 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157652 5/28/21 Ingram Library Services 52876413 C827: ADULT FICTION 9.60 52876415 C827: ADULT NON-FICTION 1,510.77 52876411 C827: JR BOOKS 9.60 52876414 C827: JR BOOKS 9.60 52876407 C827: JR BOOKS 10.14 52876408 C827: READY TO READ 14.95 52876409 C827: READY TO READ 20.36 52876412 C827: YA BOOKS 10.16 52876410 C827; G & M JR Books 24.59 1,619.77 157653 5/28/21 Midwest Tape 500362906 C914: G&M Adult AV 244.92 500306616 C914: JR-AV-FEB21-P3 26.22 271.14 157654 5/28/21 ID Plus, Inc. 87409 (2) SPD Name Badges-Patrol 19.50 87423 (2) SPD Name Badges-Patrol 19.50 39.00 157655 5/28/21 Halleman, Devon C. 2021 SPRING TERM REIMB 2021 Spring Term Reimb 1,812.50 1,812.50 157656 5/28/21 Progressive Solutions Inc 3736 Pet Licensing-Web 2,500.00 2,500.00 157657 5/28/21 Safariland LLC I20-141546 ICP Training 895.00 895.00 157658 5/28/21 Humphreys,Brian M. SPRING 2021 TUITION REIMB Spring 2021 Tuition Reimb 477.00 477.00 157659 5/28/21 Professional Credit Service 18549 Commissions 1,622.50 18490 Commissions 3,437.90 18554 Commissions 3,483.55 8,543.95 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:51 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157660 5/28/21 Radler White Parks & Alexander LLP 28381 Professional Svcs thru 4/30/21 4,100.00 28380 Professional Svcs thru 4/30/21 4,760.00 8,860.00 157661 5/28/21 Stantec Consulting Services, Inc. 1743331 C2678:Scherer Phase II ESA 985.50 985.50 157662 5/28/21 Springfield Public School/Lane Co SD 19 1454 Business Cards T Worley 42.53 1453 GEN-PROG-ATOZ-MARKET-PRINT 206.20 1452 Museum Brochures 118.32 1451 United Front Book 2021 1,020.74 1,387.79 157663 5/28/21 Springfield Public Library Foundation 2021 BOOKS & BREW SPONSORSHIP 2021 Book & Brew Sponsorship 500.00 500.00 157664 5/28/21 LCSO Fiscal Office SO7682 C2305; WebLEDS Portal Use 1,262.25 SO7681 C2357; WebLEDS Portal Use 140.25 1,402.50 157665 5/28/21 TriZetto Provider Solutions 36D3052100 PATIENT STATEMENTS-APR 810.70 810.70 157666 5/28/21 JUDY KRATOCHVIL 2000815 BOND REFUND DOCKET 2000815 255.00 255.00 157667 5/28/21 AT&T Mobility 999208594X05142021 MAINT/DPW CELL CHARGES 281.93 281.93 157668 5/28/21 DSL Builders, LLC P80095 PROG PMT #12 P80095; RNG UPGRADES 331,405.60 331,405.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:52 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157669 5/28/21 Long Tom Watershed Council, 705 Urban Waters & Wildlife Prog 1,969.12 1,969.12 157670 5/28/21 BRITTANY ELIZABETH HARPER 2101866 BAIL REFUND DOCKET 2101866 170.00 170.00 157671 5/28/21 TREVOR THOMPSON-LESHER 2102388 2102389 BAIL REF - #2102388 & 2102389 3,000.00 3,000.00 157672 5/28/21 King, Christopher REIM EMT RECERTIFICATION REIM EMT CERTIFICATION 150.00 150.00 157673 5/28/21 Timberline Painting & Remodeling Inc. 10361 Library Shelf Remvl & Rebuild 1,100.00 1,100.00 157674 5/28/21 ULINE 133399250 Museum Supp Stools 517.28 517.28 157675 5/28/21 Newman, Rochelle DIA NINOS AUTHOR DIA NINOS AUTHOR 172.00 172.00 157676 5/28/21 Springfield Utility Board MAY242021 SUB BILLING WK 4-MAY 1,884.28 1,884.28 157677 5/28/21 Illinois Library Association 197814 JR-PROG-SR-TSHIRT-MARK 8.63 8.63 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 05/01/2021 Thru 05/31/2021 Page No:53 Run Date:6/1/2021 Run Time:12:35:58 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157678 5/28/21 SORENSON,JANA M. REFUND JUNE INSURANCE CHARGES REFUND JUNE INSURANCE CHARGES 545.33 545.33 Grand Total:3,085,850.67