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Home My WebLink AboutItem 03 June 2021 DisbursementsAGENDA ITEM SUMMARY Meeting Date: 9/20/2021 Meeting Type: Regular Meeting Staff Contact/Dept.: Nathan Bell Staff Phone No: (541) 726-2364 Estimated Time: Consent Calendar SPRINGFIELD Council Goals: Mandate CITY COUNCIL ITEM TITLE: JUNE 2021 DISBURSEMENTS FOR APPROVAL ACTION Approval of the following motion to: REQUESTED: Approve the June 2021 Disbursements for Approval ISSUE The June 2021 Disbursements for Approval is attached for your review and STATEMENT: approval. ATTACHMENTS: Attachment 1: June 2021 Disbursements for Approval DISCUSSION/ Checks totaling $3,857,494.19 were issued in June 2021. Documentation FINANCIAL supporting these payments has been reviewed. IMPACT: City of Springfield Page No:6k 1 ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003738 6/3/21 911 Supply Inc INV -1-11899 Blauer 4650 Jacket & Name Tape 94.99 94.99 1003739 6/3/21 Dowl, LLC 37607 C2315; PROF SVCS - 4/4-5/1/21 44,202.36 44.202.36 Peterson Machinery Co. aka 1003740 6/3/21 Peterson CAT PC510300032 VEH 7093; PLUG 71.73 71.73 1003741 6/3/21 National Business Solutions IN87626 ADDITIONAL COPIES 04/09-05/08 78.88 78.88 1003742 6/3/21 DKS Associates, Inc. 0077281 C2742; PROF SVCS 4/1-4/30/21 261.90 261.90 1003743 6/3/21 Hughes Fire Equipment, Inc. 563324 5102/M5; PM SERVICE 767.68 563367 E3/535; ANNL INSP/MISC REPRS 3,727.68 563206 E3/535; PM SERVICE 1,295.87 563357 E3/535; PUMP TEST 410.93 563209 M36/593; VEHICLE REPAIRS 838.01 7,040.17 Omlid & Swinney Fire Protection 1003744 6/3/21 & EU036139 JC -SPRINKLER HEAD REPAIR 431.25 431.25 1003745 6/3/21 My -Comm, Inc. 00164214 E14; RADIO REPAIRS 100.00 100.00 Applied Concepts, Inc. dba 1003746 6/3/21 Stalker Radar 384086 C2204:Counting Unit & Mod Disp 220.00 220.00 ATTACHMENT 1, Page 1 of 58 City of Springfield Page No: 2 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003747 6/3/21 J Coo Inc S-31467 REPAIR AIR CONDITIONING UNIT 136.80 136.80 1003748 6/3/21 Cummins Northwest, Inc. 12-30207 VEH 7064; EMMSIONS/CALIBRATE 272.10 272.10 1003749 6/3/21 Comfort Flow Heating SVC247293 BK; GAS VALVE/HEATER RPR 1,275.61 1,275.61 1003750 6/3/21 Verizon Wireless 9879461756 CELL / IPAD CHARGES 4,147.53 4.147.53 1003751 6/3/21 Simonson Tree Service 202073 GRIND 2 STUMPS; 465 22ND ST 1,100.00 1.100.00 Environmental Systems 1003752 6/3/21 Research, Inc. 94038851 FY22 SOFTWARE MAINT FEE 55,000.00 55.000.00 Garitty Ventures, LLC dba FPW 1003753 6/3/21 Media 6218 C2291; Vimeo Subscription 24.00 24.00 1003754 6/3/21 Sierra Springs 14317529 051221 WATER SERVICE - TRAFFIC 62.41 62.41 1003755 6/3/21 Delta Sand & Gravel, Inc. 142982 STUMPS/DITCHING 384.38 384.38 ATTACHMENT 1, Page 2 of 58 City of Springfield Page No: 3 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003756 6/3/21 Tiberius Solutions LLC 1568 C2723:Labor-Proj.#0105;Feb2021 3,855.00 3.855.00 1003757 6/3/21 City of Cascade Locks 053121CL AMBULANCE REVENUE 3,135.31 3.135.31 1003758 6/3/21 Crooked River Ranch RFPD 053121CR BAD DEBT RECOVERY 402.52 402.52 1003759 6/3/21 CITY OF HOOD RIVER 053121HR AMBULANCE REVENUE 170.00 170.00 1003760 6/3/21 City of La Grande Ambulance 053121 LG AMBULANCE REVENUE 19,924.69 19.924.69 1003761 6/3/21 LANE FIRE AUTHORITY 053121 LR AMBULANCE REVENUE 155.00 155.00 1003762 6/3/21 Mid -Columbia Fire and Rescue 053121MC AMBULANCE REVENUE 10.00 10.00 North Douglas County Fire & 1003763 6/3/21 EMS 053121 NO AMBULANCE REVENUE 15,582.06 15.582.06 1003764 6/3/21 Friends of the Springfield Library LIBRARY SALES 5/26/21 FSPL SALES 15.01 15.01 ATTACHMENT 1, Page 3 of 58 City of Springfield Page No: 4 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment C2227; ADDTL COPIES 4/3-5/2 55.58 SHERMAN COUNTY 1003765 6/3/21 AMBULANCE 1003770 6/10/21 Company 053121SC AMBULANCE REVENUE 3,103.86 C2020:Commissary Credit 6/1/21 -13.46 053121SC BAD DEBT RECOVERY 787.20 2977695-2299999 C2020:CommissaryCredit 5/24/21 -7.92 3,891.06 1003766 6/3/21 Umatilla Tribal Fire & Ambulance 158.19 053121 UT AMBULANCE REVENUE 2,244.74 2.244.74 1003767 6/3/21 MODA 211490000551 Dental Claims 05/23-05/29/21 8,117.30 8.117.30 1003768 6/3/21 Moran, Jackson R TRAVEL REMOTE BOOK DROP TRAVEL REMOTE BOOK DROP MAY 46.98 MAY 46.98 1003769 6/10/21 National Business Solutions IN87971 C2227; ADDTL COPIES 4/3-5/2 55.58 55.58 Keefe Commissary Supply 1003770 6/10/21 Company 2985093-2306176 C2020:Commissary Credit 6/1/21 -13.46 2957853-2282866 C2020:CommissaryCredit 5/16/21 -7.87 2977695-2299999 C2020:CommissaryCredit 5/24/21 -7.92 2953270 C2020:lnmateCommissary 5/11/21 187.44 158.19 TransFirst Group Inc/TSYS 1003771 6/10/21 Merch Solution 2092095 APR 2021 - MERCHANT FEES 579.95 2092096 APR 2021 - MERCHANT FEES 2,023.79 2,603.74 1003772 6/10/21 DKS Associates, Inc. 0077350 C2503; MSSP OUTREACH -APR 1,127.50 1 127.50 1003773 6/10/21 J Coo Inc S-31532 ATTACHMENT 1, Page 4 of 58 REPCL CONDENSER FAN/CAPACITOR 555.83 555.83 City of Springfield Page No: 5 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003774 6/10/21 Murraysmith, Inc. 20-2767.00 - 13 C2541; ENGINRNG SVC THRU 4/30 6,015.80 6.015.80 Correctional Industries 1003775 6/10/21 Accounting F177365 C2091: Inmate Meals 5/14/21 2,859.90 2.859.90 1003776 6/10/21 Oregon Law Center Apr -21 CDBG Grant; 4/01/21-4/30/21 3,183.77 3,183.77 1003777 6/10/21 People Speak, LLC SPR -0009 ASYNCHRONOUS MEETING 800.00 SOFTWARE 800.00 1003778 6/10/21 Hawes Technologies LLC INKG-0001863 C#2529; Apr -Jun 21 DBA Svcs 26,250.00 INKG-0001864 C1658; MAINT OF CIP APR -JUN 21 3,600.00 29.850.00 1003779 6/10/21 Hughes Fire Equipment, Inc. 563575 5102/M5; VEHICLE REPAIRS 3,580.70 3.580.70 MSDS Online, Inc.dba 1003780 6/10/21 VelocityEHS 238131 MSDS Online Renewal FY22 3,999.00 3.999.00 1003781 6/10/21 Coburg Road Quarry, LLC 67341 3/4" MINUS 93.75 67365 3/4" MINUS 282.75 376.50 United Industrial Equipment 1003782 6/10/21 Corp. 73196 WASH RACK 363.86 363.86 ATTACHMENT 1, Page 5 of 58 City of Springfield Page No: 6 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003783 6/10/21 Western Systems Refuse & 33336 TUBE BROOM 60"/SWEEPER 1,227.27 1.227.27 1003784 6/10/21 Baker/Cadence Solutions, LLC 20168 Prof Services for March 2021 128.00 128.00 Springfield Area Chamber of 1003785 6/10/21 Commerce 39838 C2317: Apr -Jun 21 Visitors Ctr 10,927.25 39839 C2404: Indoor Track Faciliti 6,250.00 17.177.25 1003786 6/10/21 Above All Sanitation, Inc 146980 C2611; SINGLE TRAILER UNITS 169.25 146979 CRACK SEALING/JOB SITE 25164 93.75 146982 PORT -A -POTTY -7TH DAY ADV 93.75 146981 PORT-A-POTTY-EBBERT METHODIST 168.75 525.50 European Motorcycles of 1003787 6/10/21 Western Oregon 6017058 C1819:Motorcycle Maint./Repair 575.75 575.75 1003788 6/10/21 Grunow, Kylie F 35 C2118: Legis/Govt Relation Svc 2,000.00 9 C2683: EOC Liaison Svcs -May 21 500.00 2.500.00 1003789 6/10/21 Nation's Mini Mix, Inc. 205507 PSI: CDF MATERIAL 456.00 456.00 1003790 6/10/21 Delta Sand & Gravel, Inc. 143130 DIRT/ROCK 25.00 25.00 1003791 6/10/21 Empire Concrete Cutting, Inc. 5761 SIDEWALK CUTS - 6848 E Court 190.00 5760 SIDEWALK CUTS 1120 T ST 190.00 5750 SIDEWALK CUTS -NEAR CORNUCOPIA 650.00 1.030.00 ATTACHMENT 1, Page 6 of 58 City of Springfield Page No: 7 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003792 6/10/21 NW Natural 3676970-1 STMT 5/28/22021 725 S 57TH ST - GAS 17.82 3099443-8 STMT 5/26/2021 BK #155: UTILITIES - GAS 15.99 2953029-2 STMT 5/27/21 CB: UTILITIES - GAS 57.36 466497-5 STMT 5/28/2021 CH GENERATOR -UTILITIES -GAS 23.44 2143654-8 STMT 5/27/2021 DP; UTILITIES - GAS 37.32 717543-3 STMT 5/28/2021 FLEET SHOP 4/28-5/28/21 69.48 540107-0 STMT 05/26/2021 FS5; 04/27-05/26/21 240.03 JC GAS: 4/27/21-5/27/21 JC Gas: 4/27/21-5/27/21 2,741.20 1830585-4 STMT 5/28/2021 WR; 4/28-5/28/21 36.16 3.238.80 1003793 6/10/21 Emerald People's Utility District 88414 STMT 5/26/21 STREET LIGHT ELECTRIC 250.16 250.16 1003794 6/10/21 Cummins Northwest, Inc. 12-30674 VEH 7038; VEHICLE PARTS 504.70 12-30592 VEH 7038; VEHICLE PARTS 4,335.00 4.839.70 1003795 6/10/21 WECO WIN -131978 BIODIESEL FUEL 6232 GALS 14,920.32 CP -00155837 CFN FUEL PURCHASES 05/16-05/31 418.55 CP -00156221 CNO#:Motorcycle Fuel 5/18-5/30 125.99 15.464.86 1003796 6/10/21 Thorp, Purdy, Jewett,Urness APRIL 2021 STMT MWMC LEGAL SERVICE -APR 2021 4,697.20 4.697.20 1003797 6/10/21 White Bird Clinic - HELP SPED 2437 MAY 2021 C2437: May 2021 Cahoots Fuel 1,041.67 SPED 2437 MAY 2021 C2437: May 2021 Cahoots Svs 17,265.42 18.307.09 1003798 6/10/21 Galt Foundation 2209997-1 CMO Temp Help 746.99 746.99 1003799 6/10/21 PacificSource Health Plans MED ADMIN FEE JUN 2021 Med Admin Fee Jun 21 85,833.79 88701 Medical Claims Ending 05/31/21 349,025.58 434.859.37 ATTACHMENT 1, Page 7 of 58 City of Springfield Page No: 8 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name 1003800 6/10/21 CDR Labor Law, LLC 1003801 6/10/21 MODA 1003802 6/17/21 The Bank of America Invoice ID Line Description 560 FLS LEGAL SERVICES 211560000395 Dental Claims 06/01-06/05/21 Payment 2,310.00 2.310.00 5,802.10 5.802.10 05/21 SEDERLIN, R #6028 condenser kit 198.49 05/21 SEDERLIN, R #6028 fan motor 211.14 05/21 SEDERLIN, R #7053 materials 33.72 05/21 SEDERLIN, R #7065 gloves 189.55 05/21 STUTESMAN, C #7065 supplies 47.71 05/21 SEDERLIN, R #7152 cb mount 40.70 05/21 SCOTT, S 2020 NEC changes/s. scott 85.00 05/21 KURTZ, L 25 year recog/I. kurtz 100.00 05/21 MONROE, T 3 boxes of Memory cards 137.07 05/21 WILSON, B 3/4 minus for pipe repair at 1 30.00 05/21 KURTZ, L 35 year recog./ r. walker 125.00 05/21 CRAWFORD, J 365 Uniforms 191.98 05/21 CROLLY, G 50 taser cartridges 1,802.50 05/21 FARSET, M 68th inlet rehab 23.96 05/21 FARSET, M 68th inlet rehab/gloves 34.44 05/21 CRAWFORD, J A. Shearer Uniform and Equipme 397.03 05/21 RIDDLE, M AD COL - Treehouse Jan/Jul 21 995.00 05/21 RIDDLE, M AD PROG - SR21 Fabric 20.00 05/21 RIDDLE, M AD PROG - SR21 Flower 20.00 05/21 RIDDLE, M AD PROG - SR21 Peak 20.00 05/21 Clinton, A AD in Daily Journal of Commerc 341.22 05/21 Clinton, A AD in Daily Journal of Commerc 377.52 05/21 KELLY, E AMBULANCE VEHICLE LICENSE RENE 480.00 05/21 SELVEY, E AMZN MKTP Office Supplies 27.37 05/21 Clinton, A Amazon Business Membership 69.00 05/21 CRAWFORD, J Amundson Flight to Alaska for 311.19 05/21 CRAWFORD, J Amundson Flight to Orlando for 367.20 05/21 ALLOCCO, M Animal Control/Pet Licensing F 33.17 05/21 SARRETT, C Azure ADFS/0365 Monthly Charge 428.57 05/21 JUDD, D BOLI Posters 289.00 05/21 CARPENTER, C BUILDER'S BOOK, INC. - Purchas 1,410.05 05/21 ENGELMAN, M BULLFROG ENTERPRISES - City Ha 70.40 05/21 KENT, C Backpack - Code Enforcement Me 54.99 05/21 SPIRO, L Basecamp Highrise 24.00 05/21 MONROE, T Batteries/CD-R for dispatch 139.54 05/21 CRAWFORD, J Body Cam Mount Reinforement 11.34 05/21 Benitez, E Briefcase for DA Run 31.99 05/21 JUDD, D CISWC-2021089895-WorkMod 532.40 05/21 WILSON, B CONNECTOR 7.85 05/21 DZIERZEK, D CP - SP02268 DVD Drive / cdwg 26.18 05/21 MELANCON, R CP MONITOR CABLE CDW - Purchas 9.37 05/21 FREY, E CRAIGSLIST.ORG - 2021-14 MuniC 25.00 05/21 FREY, E CRAIGSLIST.ORG - Plans Examine 25.00 05/21 GUSTAVSON, L CRESSEY - YA PROG - SR books 121.80 05/21 KINSEY, C CRESSEY - YA PROG - SR books 124.42 05/21 Benitez, E Cables for BWC/ICV Install 39.98 05/21 POLEN, W Car escape tool kit for patrol 293.70 05/21 MONROE, T Cell phone adapter 8.99 ATTACHMENT 1, Page 8 of 58 City of Springfield Page No: 9 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name 3:Ti1:tfWRiT w- Invoice ID Line Description Payment 05/21 LAUDATI, N Chair for Councilor 249.99 05/21 POLEN, W Chief Membership 190.00 05/21 CRAWFORD, J Chief Shearer Uniform and Equi 1,057.92 05/21 Benitez, E Coffee for BWC Training 35.90 05/21 Benitez, E Coffee for BWC Training 35.90 05/21 JONES, B Color Ink Cart. for working fr 39.89 05/21 CARPENTER, C Condolence Card per Chris Carp 4.99 05/21 VOGENEY, K DIGITAL REGISTER GUARD 12.95 05/21 JUDD, D DMJ-Paid Family Med. Leave Tra 15.00 05/21 PENCE, J DMV records 8.45 05/21 DZIERZEK, D DPW - McGillivray / Video Edit 2,416.14 05/21 CRAWFORD, J DVR Config Updates- BWC 49.98 05/21 CRAWFORD, J Data SD Cards for BWC 54.92 05/21 KIRKPATRICK, P Detail WC car 186.00 05/21 SPIRO, L Digital Signage 99.00 05/21 NEIWERT, M Disinfectant Wipes for SMJ - 97.98 05/21 Benitez, E Dispatch Keyboard 39.99 05/21 POLEN, W Dispatch Wellness Training for 150.00 05/21 POLEN, W Dispatcher Wellness Training - 175.00 05/21 LUNDBERG, R E5:VEHICLE MAINT SUPPLIES 36.99 05/21 SCHINDELE-CUPPLES, C EMP DEV - Liola conference 250.00 05/21 SCHINDELE-CUPPLES, C EMP DEV - Slack APR 21 128.00 05/21 GUSTAVSON, L EMP DEV - Training course for 258.24 05/21 CURE, K ESPA PROG - Adult SR books 85.72 05/21 CURE, K ESPA PROG - Adult SR books (AL 48.24 05/21 CURE, K ESPA PROG - Adult SR books (AL 117.52 05/21 ZEITNER, C ESRI - Training Chris Zeitner 1,425.00 05/21 WILSON, C ESRI - Training for Casey Wils 1,425.00 05/21 FOSSEN, A Employee Recognition GC 20.00 05/21 SCOTT, S FELT 20.48 05/21 MCDONALD, G FS14 lights 67.55 05/21 MCDONALD, G FS4 bulk screen 11.96 05/21 MCDONALD, G FS5 smoke alarm 36.86 05/21 NYTES, AMY J FY22 Annual Membership-Nytes 215.00 05/21 AUSTIN, B First Aid Tourniquet 14.98 05/21 Benitez, E Food for BWC training 71.96 05/21 Benitez, E Food for BWC/ICV Training 183.45 05/21 MASSEY, M Food for Training 60.69 05/21 SPIRO, L Framing of 2021 Poster 161.28 05/21 ARONOWITZ, R G&M AD COL - adult AV, amazon -71.68 05/21 RIDDLE, M G&M ADULT PROG - Portable YouT 89.99 05/21 RIDDLE, M G&M ADULT PROG - Portable YouT 138.97 05/21 KINSEY, C G&M COL -video games 19.99 05/21 WORLEY, T GEN -signage- greenhangers 71.48 05/21 WORLEY, T GEN PROG - atoz - kits1 324.86 05/21 WORLEY, T GEN PROG - atoz - kits2 182.24 05/21 WORLEY, T GEN PROG - atoz - kits3 218.70 05/21 WORLEY, T GEN PROG - atoz - translation 68.70 05/21 ALLOCCO, M GFOA-Membership Allocco 65.00 05/21 DZIERZEK, D GIS - Travess / monitor cables 28.80 05/21 FREY, E GRADLEADERS LLC - Plans Examin 55.00 05/21 SARRETT, C Go 6.00 05/21 SARRETT, C GoToMeeting Subscription - COV 6.00 05/21 SARRETT, C GoToMeeting Subscription - COV 18.00 05/21 SARRETT, C GoToMeeting Subscription - COV 205.00 05/21 Clinton, A Headset for new EE 34.99 05/21 MASSEY, M Hotel for background for Chief 144.79 05/21 JONES, B Ink Cartridges for working at 23.89 05/21 MORRIS, S Ink Cartridges for working fro 41.98 05/21 GRIESEL, C Int'I TXN Fee-Mentimeter 0.96 ATTACHMENT 1, Page 9 of 58 City of Springfield Page No: 10 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name 1003802 6/17/21 The Bank of America Invoice ID Line Description Payment 05/21 SPIRO, L International fee for the Stem 0.12 05/21 CUSHMAN, S Inv 133133153 - Reclosable Bag 299.58 05/21 PENCE, J Inv 41310 - Case 21-1336 150.00 05/21 MCDONALD, G JC/Courts-hot water dispenser 294.78 05/21 MCDONALD, G JL C -POD BUNK REPAIR 47.32 05/21 CURE, K JR ESPA PROG - SR books 21 Cre 82.74 05/21 CURE, K JR ESPA PROG - SR books 21 Cre 110.24 05/21 CURE, K JR ESPA PROG -Cressey SR books 127.26 05/21 CURE, K JR ESPA PROG -Cressey SR books 166.28 05/21 PENCE, J Jail Medical - Inmate Medical 57.25 05/21 SCHWARTZ, T LATE MEAL 47.80 05/21 WEAVER, R LED light bulb 23.99 05/21 FREY, E LEGAL CAREER CENTER - FEDERAL 250.00 05/21 DZIERZEK, D LIB - EDavid / Latitude + Dock 1,461.39 05/21 DZIERZEK, D LIB - K.Cure / Standard Dock - 258.39 05/21 DZIERZEK, D LIB - MLinder / Latitude + Doc 1,461.39 05/21 CRAWFORD, J LIVEscan supplies for jail 8.34 05/21 Benitez, E Label Maker for BWC 11.88 05/21 Keetle, B Law Enforcement Drone Training 350.00 05/21 MONROE, T Long arm tool kit 130.98 05/21 WILSON, J Luggage for Use of Force Sgt. 30.00 05/21 RAPPE, T MAIT Van Key 8.24 05/21 RIDDLE, M MARKET ADULT PROG - April 75.00 05/21 RIDDLE, M MARKET ADULT PROG - May 9.49 05/21 GUSTAVSON, L MILLS - wifi hot spots renewal 1,200.00 05/21 RIDDLE, M MILLS - wifi hotspot second or 165.00 05/21 McGRAW, M MUSEUM EXHIB - acrylic sign ho 47.65 05/21 McGRAW, M MUSEUM EXHIB - acrylic sign ho 62.97 05/21 McGRAW, M MUSEUM MEMB - AASLH membership 98.00 05/21 McGRAW, M MUSEUM MEMB - Website domain r 32.99 05/21 McGRAW, M MUSEUM PROG - Dinner party pro 14.99 05/21 McGRAW, M MUSEUM PROG - Dinner party pro 16.05 05/21 McGRAW, M MUSEUM PROG - Dinner party pro 60.99 05/21 McGRAW, M MUSEUM PROG - Dinner party pro 107.99 05/21 McGRAW, M MUSEUM SUPP - Dump fees 28.60 05/21 McGRAW, M MUSEUM SUPP - Dump fees 76.56 05/21 McGRAW, M MUSEUM SUPP - Gaylord 109.37 05/21 McGRAW, M MUSEUM SUPP - Gaylord 277.62 05/21 McGRAW, M MUSEUM SUPP - Hanging supplies 19.99 05/21 McGRAW, M MUSEUM SUPP - Website hosting 203.76 05/21 McGRAW, M MUSEUM SUPP -Shredder 105.38 05/21 BLOMQUIST, M May 2021- RG Online 8.62 05/21 MONROE, T Membership Renewal for IACP 25.00 05/21 POLEN, W Mental health for dispatch - H 175.00 05/21 WEAVER, R Mobile Forensic 39.00 05/21 DZIERZEK, D Monitor Purchase / GIS - Casey 229.49 05/21 MONROE, T Monthly Charges for April 2021 246.90 05/21 LAUDATI, N Monthly Dropbox Subscription 45.00 05/21 ALLOCCO, M Monthly License Fee 20.50 05/21 KENT, C Monthly Subscription for May 2 6.80 05/21 KENT, C Monthly Subscription for May 2 9.95 05/21 CRAIG, L Monthly Westlaw Charges 342.67 05/21 Brennan, J Name plate for Mariah Kimpton 12.75 05/21 Brennan, J Name plate for Trip Coggin 12.75 05/21 McGillivray, M National PW week 27.51 05/21 McGillivray, M National PW week 53.85 05/21 CASTILE, R New Code book - Robert Castil 131.00 05/21 FOSSEN, A New Camera Purchase (inv 1/3) 79.00 05/21 FOSSEN, A New Camera Purchase (inv 2/3) 2,199.00 05/21 FOSSEN, A New Camera Purchase (inv 3/3) 1.00 ATTACHMENT 1, Page 10 of 58 City of Springfield Page No: 11 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name 1003802 6/17/21 The Bank of America Invoice ID Line Description Payment 05/21 JONES, B New desk set-up for Drew Larso 1,989.00 05/21 CRAWFORD, J Newton Trip to Alaska for SRO 616.40 05/21 ALLOCCO, M OR BOARD OF ACCOUNTANCY- 255.00 LICENS 05/21 CRAWFORD, J Ofc. Brian Antone 79.99 05/21 Brennan, J Office Supplies 11.39 05/21 Brennan, J Office Supplies 22.86 05/21 KRUEGER, S Office Supplies 28.99 05/21 Brennan, J Office Supplies 55.81 05/21 Benitez, E Office Supplies for BWC 14.26 05/21 ANDERSON, K Office Supplies for DPW SE - C -98.59 05/21 ANDERSON, K Office Supplies for DPW SE - P 98.59 05/21 ANDERSON, K Office Supplies for DPW SE Qua 4.34 05/21 ANDERSON, K Office Supplies for DPW SE Qua 6.11 05/21 ANDERSON, K Office Supplies for DPW SE Qua 10.70 05/21 ANDERSON, K Office Supplies for DPW SE Qua 92.32 05/21 ANDERSON, K Office Supplies for DPW SE Qua 108.58 05/21 JONES, B Office Supplies- Lamination su 48.71 05/21 JONES, B Office Upplies- Lamination Sup 46.00 05/21 SELVEY, E Office and Cleaning supplies 175.55 05/21 CROLLY, G Online Subscription for Lt. Cr 7.99 05/21 GREENE, K PE Renewal- Kyle Greene 190.00 05/21 KELLY, E PERSONNEL EMT RECERTIFICATION 2,100.00 05/21 KELLY, E PERSONNEL EMT RECERTIFICATIONS 300.00 05/21 KELLY, E PERSONNEL EMT RECERTIFICATIONS 5,335.00 05/21 DRISCOLL, J PROF LAND SURVEYOR Membership 239.00 05/21 MONROE, T Pack of 10 Data Stick 99.98 05/21 POLEN, W Pads for DT Training 558.00 05/21 STEFFEN, C Paid FML Insurance Training 15.00 05/21 Miller, A Parking Permit 1.25 05/21 Miller, A Parking Permit for DeFazio Int 1.25 05/21 MASSEY, M Parking for background investi 3.60 05/21 CRAWFORD, J Patrol Uniforms 1,153.88 05/21 FOSSEN, A Permit Fee for Memorial Day Ev 172.20 05/21 MONROE, T Photo for Wall 63.98 05/21 Benitez, E Pizza for NW Board - Volunteer 61.50 05/21 Benitez, E Pizza for SCPAA Board - Volunt 73.90 05/21 DELCASTILLO, A Police Oral Boards 63.00 05/21 FIFIELD, E Project Advertisement 167.50 05/21 CRAWFORD, J R. Patterson Uniform 941.92 05/21 FREY, E REGISTER GUARD ADV - 2021-14 M 182.36 05/21 FREY, E REGISTER GUARD ADV - Plans Exa 150.76 05/21 Clinton, A RFI Advertisement 179.08 05/21 KEENS, V RG Legal Notice -Downtown 248.16 05/21 CRAWFORD, J Radio base cords 797.70 05/21 STEFFEN, C Recertification for SHRM CP Ac 150.00 05/21 CRAWFORD, J Registration Renewal for -159L 20.00 05/21 NEWTON, M Registration for Amundson for 500.00 05/21 NEWTON, M Registration for Newton for SR 500.00 05/21 POLEN, W Retirement Book for Chief Lewi 85.45 05/21 MONROE, T Retirement board for Chief Lew 19.99 05/21 MONROE, T Rubber Signature Stamp for Chi 29.68 05/21 OBRINGER, N SEDA Supplemental Budget #2 Le 184.24 05/21 GRIESEL, C SELECTUSA 2021 Registration (J 850.00 05/21 BELL, N SEQUOIA CPE - MBRSHIP - N BELL 213.50 05/21 MAY, A SPEAKERS FOR LAPTOP 43.99 05/21 CRAWFORD, J SRO 2021 School Safety Confere 498.00 05/21 SPIRO, L STEM program logo for Clean Wa 14.99 05/21 KELLY, E STN 3:HIGH SPEED INTERNET 323.83 05/21 KELLY, E STNI6:HIGH SPEED INTERNET 958.02 05/21 MARSONETTE, K SUPPLIES - new clock 13.18 ATTACHMENT 1, Page 11 of 58 City of Springfield Page No: 12 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name 1003802 6/17/21 The Bank of America Invoice ID Line Description Payment 05/21 MARSONETTE, K SUPPLIES - colored paper 23.89 05/21 MARSONETTE, K SUPPLIES - colored paper 130.67 05/21 MARSONETTE, K SUPPLIES - label maker refills 57.25 05/21 MARSONETTE, K SUPPLIES - manila envelopes an 16.54 05/21 MARSONETTE, K SUPPLIES - mounting tape and 1 18.50 05/21 MARSONETTE, K SUPPLIES - paper clips 17.72 05/21 MARSONETTE, K SUPPLIES - paper clips and man 10.49 05/21 MARSONETTE, K SUPPLIES - receipt paper 85.45 05/21 POLEN, W Shipping for Applied Concepts- 6.90 05/21 POLEN, W Shipping for Applied Concepts- 13.67 05/21 POLEN, W Signs/New Member books/Flyers 740.70 05/21 CRAWFORD, J Sit to stand desk for Chief Of 284.99 05/21 SOLARES, E Soap for patrol vehicles to be 12.49 05/21 POLEN, W Software for ISB Forensic 1,862.15 05/21 STEFFEN, C Software for Volunteer Trackin 290.00 05/21 CRAWFORD, J Solid Brass Locks for Locker R 88.44 05/21 MORRIS, S Stamps for Current Planning- S 55.00 05/21 MORRIS, S Stamps for current planning-Sh 55.00 05/21 LAUDATI, N Standing Desk Chair-Laudati 127.99 05/21 WEAVER, R Starter Kit - Forensic 37.99 05/21 KENT, C Supplies for field work- Meshe 67.90 05/21 GRIESEL, C Survey Software -DT & Glenwood 119.88 05/21 SCHWARTZ, T T03:CLEANING SUPPLIES 53.98 05/21 SCOTT, S TOOLS TESTERS 64.00 05/21 Manley, T TRAINING SUPPLIES 25.98 05/21 Manley, T TRAINING SUPPLIES 446.64 05/21 McCAFFERY, M TUBING FOR FOR CONCRETE BASES 442.00 05/21 POLEN, W Tactical Apparel for Patrol 333.00 05/21 AUSTIN, B Test trial run for AC new soft 15.00 05/21 Benitez, E Tools for ICV Project 27.09 05/21 Benitez, E Totes for BWC 151.51 05/21 MONROE, T Training - Riot Control 35.90 05/21 AUSTIN, B Training for AC Officer Austin 297.00 05/21 SPIRO, L Training for Strategic Communi 199.00 05/21 SPIRO, L Treats for Event 14.99 05/21 SPIRO, L Treats for Event 52.00 05/21 FREY, E UPS 1Z2HT78Y0220010212 - Recor 21.91 05/21 CRAWFORD, J USB Charger Adapter - BWC 263.76 05/21 KIRKPATRICK, P Use of Force Training for Sgt. 536.40 05/21 WILSON, J Use of Force Training- Sgt. WI 30.00 05/21 WILSON, J Use of Force Training- Sgt. WI 102.00 05/21 WILSON, J Use of Force Training- Sgt. WI 211.96 05/21 WILSON, J Use of Force Training- Sgt. WI 317.36 05/21 WILSON, J Use of Force Training- Sgt. WI 821.90 05/21 DZIERZEK, D VANDYKE SOFTWARE - Purchase 99.00 05/21 LUNDBERG, R WATER RESCUE CLASS 30.00 REFRESHMENT 05/21 DONOHUE, J WATER RESCUE CLASS 35.90 REFRESHMENT 05/21 LUNDBERG, R WATER RESCUE CLASS 35.90 REFRESHMENT 05/21 DONOHUE, J WATER RESCUE CLASS 36.80 REFRESHMENT 05/21 DONOHUE, J WATER RESCUE CLASS 40.90 REFRESHMENT 05/21 DONOHUE, J WATER RESCUE CLASS 73.80 REFRESHMENT 05/21 HAYES, J WATER RESCUE CLASS 102.50 REFRESHMENT 05/21 DONOHUE, J WATER RESCUE CLASS 149.60 REFRESHMENT ATTACHMENT 1, Page 12 of 58 City of Springfield Page No: 13 6k Report ID: SPRA109- Disbursement for Approvals / From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name 1003802 6/17/21 The Bank of America Invoice ID Line Description Payment 05/21 HAYES, J WATER RESCUE CLASS 159.00 REFRESHMENT 05/21 MAY, A WINCAN EXPERT UPGRADE FOR #703 4,000.00 05/21 McCAFFERY, M WOOD SCREWS FOR TOOL RACK 12.42 05/21 POLEN, W Woodburn PD for Property 6.90 05/21 POLEN, W Woodburn PD for Property 17.84 05/21 KINSEY, C YA AV - DVDs 167.94 05/21 KINSEY, C YA PROG - Screencast-O-Matic 19.80 05/21 FREY, E YOURMEMBER-CAREERS - Oregon Ba 499.00 05/21 FREY, E YOURMEMBER-CAREERS - Washingto 499.00 05/21 POLEN, W Yellowstone Sheriffs -Propert 6.90 05/21 POLEN, W Yellowstone Sheriffs-Propert 19.73 05/21 NAWALANIEC, R animal bags 34.13 05/21 WILSON, B apprentice class/b. wilson 1,005.23 05/21 Espinoza, M apprentice classes/m. espinoza 1,035.83 05/21 CORNELIUS, S backflow for city hall 885.72 05/21 Espinoza, M bar oil for shop 13.49 05/21 STUTESMAN, C bolt 5.00 05/21 NAWALANIEC, R bosch dblend 5.99 05/21 LONG, M bracket for rock guard 51.40 05/21 KLING, T budget committee meeting 66.65 05/21 VAUGHT, M budget meeting afterhours 74.35 05/21 VAUGHT, M building maint interview meal 31.85 05/21 MANLEY, M building maint interviews 6.60 05/21 SEDERLIN, R canon repair 92.00 05/21 MANLEY, M carrying case 16.88 05/21 MANLEY, M chain lube/WD40 20.46 05/21 WILSON, B chain sharpening 270.00 05/21 LONG, M cold mix 897.50 05/21 Segura, J concrete mix 33.00 05/21 DAGGETT, J concrete rebar 23.94 05/21 McCAFFERY, M concrete sign base 26.40 05/21 Espinoza, M concrete truck bit 69.99 05/21 SEDERLIN, R cooling fan for #7065 240.99 05/21 DAGGETT, J curb inlet repairs 60.60 05/21 FINSAND, B drill/broan motor 328.98 05/21 MCDONALD, G exh. fan for SWQ 32.90 05/21 KELLER, L flowers for ch 114.83 05/21 MCDONALD, G flush valve/toilet seat 72.16 05/21 DILLEY, H form board for 54th/f st sidew 9.12 05/21 NAWALANIEC, R gloves 13.49 05/21 BAKER, E gloves for herbicide use 70.91 05/21 VOGENEY, K gmail account/k. vogeney 72.00 05/21 ANDERSON, J grass seed 32.99 05/21 SCOTT, S green wire 596.60 05/21 NAWALANIEC, R hand sanitizer 43.68 05/21 MAY, A hard drive & case for iPad 92.98 05/21 ANDERSON, J hardhat liner/oil/sharpening f 95.03 05/21 BAKER, E herbicide order 587.03 05/21 STUTESMAN, C hole saw 14.49 05/21 STUTESMAN, C hyd. parts for #7065 225.73 05/21 Benitez, E iCV Project - for video 14.97 05/21 Benitez, E iCV Project - for video 34.93 05/21 FINSAND, B ink for printers in traffic 247.15 05/21 CORNELIUS, S irrigation clock 11.99 05/21 CORNELIUS, S irrigation parts 0.40 05/21 CORNELIUS, S irrigation parts 6.39 05/21 CORNELIUS, S irrigation parts 10.99 05/21 CORNELIUS, S irrigation parts 11.77 05/21 CORNELIUS, S irrigation parts 13.09 05/21 CORNELIUS, S irrigation parts 23.42 ATTACHMENT 1, Page 13 of 58 City of Springfield Page No: 14 6k Report ID: SPRA109- Disbursement for Approvals / From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name 1003802 6/17/21 The Bank of America Invoice ID Line Description Payment 05/21 CORNELIUS, S irrigation parts 35.96 05/21 CORNELIUS, S irrigation parts 53.26 05/21 CORNELIUS, S irrigation parts 117.84 05/21 CORNELIUS, S irrigation parts 293.71 05/21 CURRIER, R irrigation repair 7.31 05/21 CURRIER, R irrigation system 19.20 05/21 ANDERSON, J irrigation timer/trash bags 36.56 05/21 BARNETT, B ite membership/b. barnett 315.00 05/21 STOREY, M j. smith retirement 237.00 05/21 MCDONALD, G jc courts countertop shield 55.00 05/21 MCDONALD, G jc courts countertop shields 55.00 05/21 MCDONALD, G jc flagpole rope 65.54 05/21 MCDONALD, G keys for ken's office 7.50 05/21 FINSAND, B keys for sign and paint room 18.33 05/21 SCOTT, S kwik seal/drylube 12.98 05/21 MANLEY, M laser measure 139.99 05/21 DILLEY, H loam 40.50 05/21 ANDERSON, J locate paint/spray stick 35.64 05/21 LA BLUE, T locate stakes 22.00 05/21 SEDERLIN, R material for riot response van 1,262.00 05/21 DAGGETT, J materials to make curb inlet 24.74 05/21 CURRIER, R mohawk irrigation 11.97 05/21 CURRIER, R mohawk irrigation 20.11 05/21 DILLEY, H mohawk irrigation rock 90.00 05/21 MCDONALD, G motor for OPS women's locker r 341.40 05/21 MCDONALD, G murphy lights 19.69 05/21 SARRETT, C mwmcdev.net Domain Renewal 20.17 05/21 OLSEN, R nails/screws 51.31 05/21 DILLEY, H new concrete blade for hot saw 84.83 05/21 KLING, T notice of intent/register guar 60.00 05/21 STUTESMAN, C o -rings stock order 15.94 05/21 CURRIER, R orange paint for traffic signs 7.00 05/21 GRAVON, T paint truck supplies 27.96 05/21 GRAVON, T paint truck supplies 49.94 05/21 ANTONE, B parking for Det. Antone in Eug 0.25 05/21 McGillivray, M parking/no receipt 1.25 05/21 McGillivray, M parking/no receipt 1.50 05/21 MCDONALD, G photo cell for FS14 19.62 05/21 NAWALANIEC, R pickup tool 20.49 05/21 PHILLIPS, G pike pole 95.99 05/21 GRAVON, T portable eye wash station/glov 39.18 05/21 STOREY, M pre -paid dump card 50.00 05/21 WILSON, B pre -paid dump card 50.00 05/21 LONG, M pump for maxi cream 59.99 05/21 STUTESMAN, C punches/comb flex 82.98 05/21 SEDERLIN, R radio stock 55.32 05/21 SEDERLIN, R rain gutter 149.69 05/21 FARSET, M rake for vactor 15.97 05/21 DILLEY, H replacement bit for #7144 5.99 05/21 DILLEY, H replacing broken pulaski on si 49.99 05/21 DAGGETT, J return for curb inlet repair -10.26 05/21 CURRIER, R return/incorrect signs -143.70 05/21 ANDERSON, J riverglen swale uspplies 32.79 05/21 FARSET, M rock for curb inlet @ 55th 30.00 05/21 AANRUD, I rock for mohawk irrigation hot 90.00 05/21 OLSEN, R rope for jet 50.20 05/21 MACAULEY, L sawzall blades 29.74 05/21 VAUGHT, M seasonal emp. interviews/lunch 35.04 05/21 VAUGHT, M seasonal worker interview lunc 43.25 05/21 CALLAHAN, S sharpening for chipper/#7134 29.99 ATTACHMENT 1, Page 14 of 58 City of Springfield Page No: 15 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003802 6/17/21 The Bank of America 05/21 POLEN, W shipping for Marion County - P 6.90 05/21 POLEN, W shipping for Marion County - P 13.94 05/21 STUTESMAN, C shop supplies 8.58 05/21 SEDERLIN, R shop supplies 246.23 05/21 DILLEY, H sidewalk blade for hot saw 189.99 05/21 McCAFFERY, M sign truck supplies 20.36 05/21 VAUGHT, M sit/stand desk and chair/k. vo 2,209.47 05/21 SARRETT, C springfield-or.gov - Website B 155.88 05/21 VAUGHT, M stick vacuum for front office 99.98 05/21 CALLAHAN, S supplies for boom truck 54.64 05/21 MANLEY, M supplies/materials 29.78 05/21 AANRUD, I t st. sidewalk project 116.85 05/21 SEDERLIN, R threadlocker 100.48 05/21 FINSAND, B traffic control plan for spfld 7.50 05/21 WILSON, B trash bags for camp cleanup 23.98 05/21 CALLAHAN, S tune up on power pruner 51.39 05/21 DILLEY, H weep line replacement 54th/F 21.64 05/21 MAY, A wifi antenna for #7032 tv van 16.99 05/21 ANDERSON, J wire ties for greenhouse shade 7.98 05/21 CHAPMAN, MARVIN B workboots/b. chapman 64.02 05/21 PHILLIPS, G workboots/g. phillips 260.90 05/21 WALKER, R workboots/r. walker 107.96 05/21 CORNELIUS, S workboots/s. cornelius 89.99 05/21 HART, A wrench for vactor 24.99 05/21 LONG, M yard debris card 50.00 05/21 LONG, M yard debris card 50.00 05/21 Espinoza, M yard debris card x 1 50.00 05/21 AANRUD, I yard debris card x 1/75th cana 50.00 05/21 CALLAHAN, S yard debris card x 2 100.00 85.568.16 1003803 6/17/21 National Business Solutions IN86153 ADDITIONAL COPIES 3/29-4/28 79.15 79.15 1003804 6/17/21 Hughes Fire Equipment, Inc. 563780 M4/5101; VEHICLE REPAIRS 581.02 563783 M75/597; PM SERVICE 889.84 1.470.86 1003805 6/17/21 My -Comm, Inc. 00164303 RADIO REPAIRS 25.00 25.00 1003806 6/17/21 SummitWest Environmental, Inc. Springfield -4 C2589Project Startup/InfoShare 9,307.50 9.307.50 ATTACHMENT 1, Page 15 of 58 City of Springfield Page No: 16 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment Keefe Commissary Supply 1003807 6/17/21 Company 2990526-2310668 C2020:Commissary Credit 6/7/21 -16.98 2964452 C2020:lnmateCommissary 5/19/21 158.39 141.41 European Motorcycles of 1003808 6/17/21 Western Oregon 6017061 C1819:Motorcycle Maint./Repair 695.21 695.21 1003809 6/17/21 Kennedy/Jenks Consultants, Inc. 147184 P80062; PROF SVCS THRU 4/30/21 176.75 147345 P80095-RNG UPGRADES-THRU 4/30 30,618.34 147253 P80098 CLASS A DISINFECT PMT 3 72,986.42 103.781.51 1003810 6/17/21 PacWest Machinery, LLC 40412917 VEH 7130; HYDRAULIC OIL FILTER 471.75 471.75 1003811 6/17/21 GPS Insight LLC 1205123 GPSI-MONTHLY MONITORING JUN 21 246.35 246.35 1003812 6/17/21 The Freshwater Trust 115854 P80080; PROG MG SVCS -APR 2021 8,347.95 8.347.95 1003813 6/17/21 Blue McKenzie Apartments LLC ACH Test ACT Test Transfer 0.01 0.01 1003814 6/17/21 Cascade Pacific RC&D, Inc 616 P80080; PURE WTR ANN SUPP2021 15,000.00 15,000.00 1003815 6/17/21 Cascade Health Solutions 270485 1460521 COSI 1873-267 805-529 1460521 COS2 ATTACHMENT 1, Page 16 of 58 C2214; Direction EAP May 21 C2214; May SWC Admin Fee C2214; Occupational Med C2214; Occupational Med C2214; SWC Supplies 2,058.00 22,720.00 128.00 801.50 3,966.99 29.674.49 City of Springfield Page No: 17 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003816 6/17/21 Verizon Wireless 9881038907 CELL PHONE/IPAD CHARGES 3,827.54 9881038906 CELL PHONE/IPAD CHARGES 8,719.36 12,546.90 1003817 6/17/21 Nation's Mini Mix, Inc. 205748 3500 PSI CONCRETE 182.00 182.00 1003818 6/17/21 Leahy Cox, LLP 4158 C821; June City Prosc Svcs 30,396.67 30.396.67 1003819 6/17/21 HRA VEBA Trust JUNE 2021-COPELAND JUN 21 VEBA RETIREE SICK/VAC 6,163.50 JUNE 2021-DONOVAN JUN 21 VEBA RETIREE SICK/VAC 17,982.87 24.146.37 1003820 6/17/21 MODA 211630000531 Dental Claims 06/06-06/12/21 8,185.10 8.185.10 1003821 6/17/21 NW Natural 414994-4 STMT 05/28/2021 FS14: 04/28-05/28/21 32.14 2169456-7 STMT 05/28/2021 FS 16: 04/28-05/28/21 115.64 2003187-8 STMT 05/28/2021 FS3: 04/28-05/28/021 57.36 205.14 Keefe Commissary Supply 1003822 6/24/21 Company 3000859-2319114 C2020:CommissaryCredit 6/14/21 -2.42 2971855 C2020:lnmateCommissary 5/24/21 120.59 118.17 Correctional Industries 1003823 6/24/21 Accounting F177446 C2091: Inmate Meals 5/21/21 3,448.80 F177537 C2091: Inmate Meals 5/28/21 1,587.00 5.035.80 Environmental Science 1003824 6/24/21 Associates 164323 C2646;P41042 PROF SVC 4/30/21 674.00 674.00 ATTACHMENT 1, Page 17 of 58 City of Springfield Page No: 18 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003825 6/24/21 National Business Solutions IN88581 ADDITIONAL COPIES 4/29-5/28 37.25 IN88639 C2622; ADDTL COPIES 4/14-5/13 87.15 IN88396 C558-B&W/Color Copies4/25-5/24 2.52 126.92 Omlid & Swinney Fire Protection 1003826 6/24/21 & R92982 FIRE ALARM MONITORING -FS #14 540.00 837298 Fire Extinguishers 280.50 820.50 Correctional Health Partners, 1003827 6/24/21 LLC 2021-05.ORSP C2172: May -Inmate Medical Svs 26,147.50 26.147.50 1003828 6/24/21 Kennedy/Jenks Consultants, Inc. 147826 P80095-RNG UPGRADES-THRU 5/28 10,536.72 147561 P80098 CLASS A DISINFECT PMT 4 23,786.36 34.323.08 1003829 6/24/21 Fix Pros Construction, LLC 1196 950 S 59TH; ALIGN DOOR W/ LOCK 55.00 1195 HOME RAMP REPAIR 1,049.99 1,104.99 1003830 6/24/21 Samuel Novac dba INVOICE PERIOD 5/1-5/31/21 C2521; P41041; PHASE 1 7,275.00 7.275.00 1003831 6/24/21 Security Design, Inc C2143:SECURITY SYSTEM C2143:Security System Services 4,945.91 SERVICES 4.945.91 1003832 6/24/21 Temple Display LTD 22952 CH: WINTER HOLIDAY DECORATIONS 6,001.64 6.001.64 1003833 6/24/21 Hughes Fire Equipment, Inc. 564111 E16/544; VEHICLE REPAIRS 774.11 774.11 ATTACHMENT 1, Page 18 of 58 City of Springfield Page No: 19 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003834 6/24/21 One Call Concepts, Inc. 1050489 433 REGULAR TICKETS 519.60 519.60 1003835 6/24/21 DataWorks Plus, LLC 21-770 C2736: Livescan System 21,241.85 21.241.85 1003836 6/24/21 Willamette Dental Insurance, Inc. JUNE 2021 Jun 2021 WD Admin Fee 4,952.25 4,952.25 1003837 6/24/21 My -Comm, Inc. 00164400 ENGINE 14 RADIO REPAIRS 420.73 00164496 Repaired antenna mount 72.00 492.73 1003838 6/24/21 Republic Parking Northwest, LLC 6082021 COS C2229; May 21 Parking Enforce 10,757.32 10,757.32 Packaging Corporation of 1003839 6/24/21 America 203-92503 (850) Police Targets 1,201.60 1.201.60 1003840 6/24/21 Galt Foundation 2210031-1 CMO Temp Help 838.72 2210013-1 CMO Temp Help 1,048.40 2210048-1 CMO Temp Help 1,048.40 2.935.52 1003841 6/24/21 White Bird Clinic - HELP SPFD 2580 APRIL 2021 C2580 Per Svcs April 2021 14,825.00 SPFD 2580 MAY 2021 C2580 Per Svcs May 2021 14,895.13 29.720.13 1003842 6/24/21 Culver Glass Company 126128 CH: ADA OPERATOR WEST ENTRANCE 1,079.00 1.079.00 ATTACHMENT 1, Page 19 of 58 City of Springfield Page No: 20 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003843 6/24/21 Cascade Health Solutions 801-410 C2214:May21'PrePlacement Exams 406.00 5473-140 May 21' After Hrs Drug Screen 140.00 546.00 1003844 6/24/21 McKenzie -Willamette Hospital PAT CNTRL# 853341601 Prisoner Medical Expense 10,756.10 10.756.10 1003845 6/24/21 Priority One Heating & Air 811-21-000845-MECH 811-21-000845-MECH REFUND 119.34 119.34 1003846 6/24/21 TriTech Software Systems 314826 E citation software maint. 4,112.63 4.112.63 1003847 6/24/21 Emerald People's Utility District 131059 STMT 6/9/21 PHB-BOB STRAUB/MT VERNON 44.49 44.49 Catholic Community Svcs of 1003848 6/24/21 Lane Co. Inc. 202111 C2643;REIMB PORTAPOTTIES/WASTE 25.46 25.46 1003849 6/24/21 Nation's Mini Mix, Inc. 205542 3500 PSI CONCRETE 182.00 182.00 1003850 6/24/21 Empire Concrete Cutting, Inc. 5826 THICK AC STREET CUT 190.00 190.00 1003851 6/24/21 Oregon Fence Company, Inc 28279 REPLACE RAILING -PIONEER PWKY 1,846.00 1,846.00 ATTACHMENT 1, Page 20 of 58 City of Springfield Page No: 21 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1003852 6/24/21 WECO CP -00157402 CFN FUEL PURCHASES 06/01-06/15 160.13 CP -00157436 CNO#:Motorcycle Fuel 6/1-6/15 126.58 286.71 1003853 6/24/21 People Speak, LLC SPR -0010 ASYNCHRONOUS MEETING 800.00 SOFTWARE 800.00 1003854 6/24/21 McKenzie Defense 10161 C2212; May 21 Indigent Rep 38,587.50 38,587.50 Western Clinical & Forensic 1003855 6/24/21 Services 1422 Fitness Eval 06/15/21 Court 600.00 1423 Fitness Eval 06/17/21 Court 600.00 1.200.00 1003856 6/24/21 Woodrow, Marilee JULY 2021 July 21 Cell & Internet Reimb 85.00 85.00 1003857 6/24/21 Sierra Springs 14317529 060921 WATER SERVICE - TRAFFIC 83.39 83.39 1003858 6/24/21 McKenzie Sewon 24775-1 Logo Tablecloth -Tabling events 230.70 230.70 1003859 6/24/21 Verizon Wireless 9881697363 FIRE- MOBILE COMPUTERS 1,158.04 1.158.04 157679 6/4/21 Tristan Cordova 17-37201 AMBULANCE REFUND 17-37201 25.00 25.00 ATTACHMENT 1, Page 21 of 58 City of Springfield Page No: 22 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157680 6/4/21 Albert Scott 20-17686 AMBULANCE REFUND 20-17686 5.00 5.00 157681 6/4/21 CIGNA Insurance -Refund 20-16191 AMBULANCE REFUND 20-16191 250.00 250.00 157682 6/4/21 Jean Armour 20-14249 AMBULANCE REFUND 20-14249 350.00 350.00 157683 6/4/21 Marcia Greer 21-61 AMBULANCE REFUND 21-61 108.56 108.56 State Farm Mutual Auto 157684 6/4/21 Insurance Co. 20-28187 AMBULANCE REFUND 20-28187 2,001.66 2.001.66 157685 6/4/21 Blue Cross Of Oregon 20-281872 AMBULANCE REFUND 20-28187 2,001.66 2.001.66 Trillium Community Health Plan, 157686 6/4/21 Inc. 19-29852 AMBULANCE REFUND 19-29852 24.04 24.04 157687 6/4/21 WPS Tricare For Life 20-237262 AMBULANCE REFUND 20-23726 96.51 96.51 157688 6/4/21 RR Medicare - Refunds 20-10765 AMBULANCE REFUND 20-10765 607.77 607.77 ATTACHMENT 1, Page 22 of 58 City of Springfield Page No: 23 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157689 6/4/21 Iron Road Healthcare 20-107652 AMBULANCE REFUND 20-10765 155.05 155.05 157690 6/4/21 AARP -REFUNDS 20-14268 AMBULANCE REFUND 20-14268 92.09 92.09 157691 6/4/21 AARP -REFUNDS 20-39905 AMBULANCE REFUND 20-39905 100.39 100.39 157692 6/4/21 United Healthcare -Refunds 20-31666 AMBULANCE REFUND 20-31666 168.25 168.25 157693 6/4/21 DMAP-REFUND 19-21620 AMBULANCE REFUND 19-21620 79.36 79.36 157694 6/4/21 Elgin Ambulance Service 053121 EL AMBULANCE REVENUE 486.46 486.46 PARKDALE FIRE 157695 6/4/21 DEPARTMENT 053121 PK AMBULANCE REVENUE 195.00 195.00 157696 6/4/21 City of Oakridge 0531210K AMBULANCE REVENUE 50.00 50.00 157697 6/4/21 City of Union 053121 U N ATTACHMENT 1, Page 23 of 58 AMBULANCE REVENUE 471.55 471.55 City of Springfield Page No: 24 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157698 6/4/21 WAMIC RFPD 053121WR AMBULANCE REVENUE 2,385.26 2.385.26 Hartford Life & Accident 157699 6/4/21 Insurance Cc OGL878796-ADD STD LTD MAY 2021 BASIC ADD STD LTD MAY 2021 20,134.71 20.134.71 Hartford Life & Accident 157700 6/4/21 Insurance Cc OGL878796 Supp Ins May 2021 OGL878796 Supp Ins May 2021 6,032.08 6,032.08 157701 6/4/21 Pape' Machinery 12742245 VEH 7119; BATTERY 333.43 12743187 VEH 7119; BATTERY CHG CREDIT -54.00 5015795 VEH 7119; VEH COMPUTER REPR 2,597.97 2.877.40 157702 6/4/21 The Building Department, LLC 3481 C2444; INSPECTION SVC 1,770.00 1.770.00 157703 6/4/21 Feenaughty Machinery Co. P10401 VEH 7077; FREIGHT CREDIT -157.47 P10346 VEH 7077; HYDRAULIC PIPE 648.69 491.22 157704 6/4/21 Jacobs Engineering Group,lnc. D3357100-10 P80101;PROF SVCS THRU 4/2/21 6,588.00 6.588.00 Roger Langeliers Construction 157705 6/4/21 Co. Inc. 20102931 2 1/2A CURB INLET 2,000.00 2.000.00 157706 6/4/21 Airgas USA, LLC 9113109698 FS16: OXYGEN USP 125 CGA 540 7.81 9113106095 FS4 OXYGEN USP 125 CGA 540 7.81 9113106096 FSS: OXYGEN USP 125 CGA 540 23.43 39.05 ATTACHMENT 1, Page 24 of 58 City of Springfield Page No: 25 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157707 6/4/21 Pacific Office Automation 407360 Black&Color Copies 4/10-5/10 62.61 62.61 157708 6/4/21 Lane County Waste Management 088089 STMT 4/30/21 DUMP FEES ENDING 4/30/21 1,146.67 1.146.67 157709 6/4/21 ID Plus, Inc. 87447 (2) SPD Name Badges -Patrol 19.50 19.50 157710 6/4/21 Lithia 345408 VEH 6007; RESONATOR 136.32 136.32 157711 6/4/21 MIG INC 0069474 P80083;POP HRVST MGMT APR 2021 288.75 288.75 157712 6/4/21 Northwest Sign Recycling LLC 3840 HYDROSTRIPPING 421.63 421.63 157713 6/4/21 Aramark Uniform Services, Inc. 509000030324 SHOP: LAUNDRY SERVICES 41.77 41.77 157714 6/4/21 Kelley Imaging Systems, Inc IN837282 COPIER BASE RENT & USAGE 131.38 131.38 157715 6/4/21 Gordon Truck Centers, Inc PC251089723:01 ATTACHMENT 1, Page 25 of 58 VEH 7065; TURN SIGNALS 273.25 273.25 City of Springfield Page No: 26 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157716 6/4/21 Parts Authority, LLC Ready Rooter Inc. & Chapman 274-424656 FUEL FILTER 18.34 273-267224 OIL/AIR FILTERS 232.12 273-266107 VEH 6005; AIR FILTER 5.51 273-267735 VEH 6025; ROTORS 154.28 273-265528 VEH 6063 WIPERS 17.88 273-267222 VEH 7154 FUEL FILTER 1.96 430.09 157717 6/4/21 Pacific Excavation, Inc. 5/16/21-6/16/21 P21171 -Retainage P21171 RETAINGE CREST LN FINAL 1,502.04 1.502.04 157723 6/4/21 State of Oregon -DEQ USTC21-0828 ENVIRO MITIGATION/FLAME SCULPT 1,525.25 1.525.25 157724 6/4/21 Willamalane APRIL 2021 SDC FOR MARCH 91,206.28 91.206.28 ATTACHMENT 1, Page 26 of 58 Ready Rooter Inc. & Chapman 157718 6/4/21 Plumbing WO -6930 157 12TH ST; FAUCET REPLCMT 422.00 422.00 157719 6/4/21 CenturyLink 5/16/21-6/16/21 Monthly Phone Charge -May 2021 4,557.48 4,557.48 157720 6/4/21 CenturyLink 222917511 May 2021 Fire Phone 114.37 222917511 May 2021 Police Phone 26.96 141.33 157721 6/4/21 Romero, Amy McKay 811-21-000874-STR 811-21-000874-STR REFUND 7,850.76 7,850.76 157722 6/4/21 Stanley Convergent Security 6001161347 MONITORING CHRGS 3/1-3/31/21 271.44 271.44 157723 6/4/21 State of Oregon -DEQ USTC21-0828 ENVIRO MITIGATION/FLAME SCULPT 1,525.25 1.525.25 157724 6/4/21 Willamalane APRIL 2021 SDC FOR MARCH 91,206.28 91.206.28 ATTACHMENT 1, Page 26 of 58 City of Springfield Page No: 27 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157725 6/4/21 Welch, Michael & Tonya SEWER CREDIT -WELCH SEWER CREDIT -WELCH 2,127.51 2.127.51 157726 6/4/21 Lane County Circuit Court 2005045.2005046, 2005047 CASE TRANSFER 2005045-2005047 3,750.00 3.750.00 Department of Consumer & 157727 6/4/21 Business Svices 00121051500164 FS16: ELEVATOR OP PERM RENWL 197.12 197.12 157728 6/4/21 Comcast 05/24/21-06/23/2021 FS3 HS INTERNET 05/24-06/23 118.40 118.40 157729 6/4/21 Ask The Bug Man 151253 FS3: MAY 2021 PEST CONTROL 50.00 50.00 157730 6/4/21 Ingram Library Services 52897444 C827: ADULT FICTION 4.79 52906739 C827: ADULT NON-FICTION 294.25 52897440 C827: G&M JR BOOKS 7.79 52918732 C827: G&M JR BOOKS 14.99 52897446 C827: G&M OBOB BOOKS 10.19 52918734 C827: JR BOOKS 3.93 52918733 C827: JR BOOKS 7.86 52918731 C827: JR BOOKS 9.60 52897442 C827: JR BOOKS 10.16 52897441 C827: JR BOOKS 10.71 52897445 C827: JR BOOKS 1,903.83 52897447 C827: READY TO READ 40.63 52897443 C827: YA BOOKS 11.29 2.330.02 157731 6/4/21 Ingram Library Services 52918736 52918738 52918737 52918735 ATTACHMENT 1, Page 27 of 58 C827: ADULT FICTION C827: ADULT NON-FICTION C827: JR BOOKS C827: YA BOOKS 24.89 23.97 20.87 11.29 81.02 City of Springfield Page No: 28 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157732 6/4/21 Springfield Utility Board MAY282021 SUB BILLING WK 5 -MAY 3,428.85 3.428.85 157733 6/4/21 City County Insurance Services GL -P -SPR -2020-3 CLAIM DEDUCTIBLE 691.20 691.20 157734 6/4/21 Myers, Mary REFUND JUNE INSURANCE REFUND JUNE INSURANCE CHARGES 660.38 CHARGES 660.38 157735 6/4/21 Midwest Tape 500423090 C914: AD COL 14.99 14.99 157736 6/11/21 PacificSource Health Plans 20-34867 AMBULANCE REFUND 20-34867 311.42 311.42 157737 6/11/21 PacificSource Health Plans 20-38754 AMBULANCE REFUND 20-38754 311.42 311.42 157738 6/11/21 PacificSource Health Plans 20-41431 AMBULANCE REFUND 20-41431 420.62 420.62 157739 6/11/21 PacificSource Health Plans 20-27118 AMBULANCE REFUND 20-27118 71.79 71.79 157740 6/11/21 PacificSource Health Plans 20-16696 AMBULANCE REFUND 20-16696 71.79 71.79 ATTACHMENT 1, Page 28 of 58 City of Springfield Page No: 29 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157741 6/11/21 PacificSource Health Plans 19-43211 AMBULANCE REFUND 19-43211 1,918.78 1.918.78 157742 6/11/21 PacificSource Health Plans 20-4792 AMBULANCE REFUND 20-4792 341.85 341.85 157743 6/11/21 PacificSource Health Plans 20-47922 AMBULANCE REFUND 20-4792 319.85 319.85 157744 6/11/21 Bureau of Labor & Industries P21152-PWFEE BOLI -PW Fee for P21152 2,873.16 2,873.16 157745 6/11/21 McKenzie Animal Hospital, PC 664171375 Flex vet services 115.18 664171416 Kirby vet services 68.00 183.18 157746 6/11/21 Med-Tech Resources,lnc. 129039 Gloves -Police 15 Cases 3,000.00 3.000.00 157747 6/11/21 McCain INV0258551 TRAFFIC SIGNAL EQUIPMENT 690.00 690.00 157748 6/11/21 Multnomah County CINV.000058580 CLEAN RIVERS COALITION FY21 1,000.00 1,000.00 157749 6/11/21 Pacific Office Automation 453219 C1694:SPD B&WCopies 6/1-7/1/21 24.01 405950 C1826:Mo. Lease 4/1/21-4/30/21 801.20 424267 COPIES 4/1-5/1/21 12.44 837.65 ATTACHMENT 1, Page 29 of 58 City of Springfield Page No: 30 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157750 6/11/21 Corey,David M. PH.D.,P.C. 3952 Post -Offer Evals Apr 2021 420.00 3983 Post -Offer Evals Jun 2021 420.00 840.00 157751 6/11/21 DOUGLAS GENE HOOVER 2005988 BOND REFUND DOCKET 2005988 1,050.00 1.050.00 157752 6/11/21 Beacon Electric 38931 157 12TH ST #66; ELEC REPAIR 260.15 260.15 157753 6/11/21 Office Depot, Inc. 172900090001 Office Supplies - Police -384.39 172900003001 Office Supplies - Police -19.98 171278787001 Office Supplies - Police 7.84 172900027001 Office Supplies - Police 12.22 171287036001 Office Supplies - Police 52.78 172900113001 Office Supplies - Police 164.86 171815098001 Office Supplies - Police 647.74 481.07 Springfield Public School/Lane 157754 6/11/21 Co SD 19 1212 Business cards -officers 1,668.00 1702920 -MAY RESTITUTION 1702920 91.64 STEM PGM DONATION STEM PGM DONATION/CLEAN WTR UN 2,000.00 1474 UNLEADED FUEL: 10001 GALS 26,232.61 29,992.25 157755 6/11/21 Aramark Uniform Services, Inc. 509000035273 SHOP: LAUNDRY SERVICES 41.77 41.77 157756 6/11/21 BODINE, SUSAN JOANNE 1610781 BOND REFUND 1610781 85.00 85.00 Ready Rooter Inc. & Chapman 157757 6/11/21 Plumbing WO -7026 253 C ST; RPLCE BURG TAP 1,000.00 1.000.00 ATTACHMENT 1, Page 30 of 58 City of Springfield Page No: 31 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157758 6/11/21 A+ Towing 21-100938 C2562: SPD Tow -Suzuki GSXR 225.00 225.00 157759 6/11/21 Professional Credit Service 18837 Commissions 2,338.00 18615 Commissions 2,791.47 5.129.47 157760 6/11/21 DETRA D MEECH 1100803, 1100802 REFUND - #1100803 834.00 834.00 157761 6/11/21 COLEMAN, CRYSTAL 2001743 060121 BOND REFUND 2001743 532.00 532.00 157762 6/11/21 Midwest Tape 500440177 C914: AD COL 309.85 309.85 RG Media Co aka Gatehouse 157763 6/11/21 Eugene -Advert 0000235310 Legal Not OLCC Liquor Licence 270.00 270.00 157764 6/11/21 Eugene School District 4J STEM PGM DONATION STEM PGM DONATION/CLEAN WTR UN 500.00 500.00 157765 6/11/21 Saint Paul Parish School STEM PGM DONATION STEM PGM DONATION/CLEAN WTR UN 500.00 500.00 157766 6/11/21 Ingram Library Services 52974335 C827: ADULT NON-FICTION 20.51 52974332 C827: ADULT NON-FICTION 21.20 52987697 C827: G&M JR BOOKS 10.79 52987699 C827: G&M JR BOOKS 17.97 52930223 C827: G&M OBOB BOOKS 64.68 52987700 C827: JR BOOKS 8.70 52987695 C827: JR BOOKS 10.16 52974333 C827: JR BOOKS 152.31 52930222 C827: JR BOOKS 192.99 ATTACHMENT 1, Page 31 of 58 City of Springfield Page No: 32 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157766 6/11/21 Ingram Library Services 52974334 C827: READY TO READ 34.78 52987696 C827: READY TO READ 36.90 52930224 C827: READY TO READ 44.95 52987698 C827: READY TO READ 80.88 52987704 C827: ADULT NON-FICTION 696.82 157767 6/11/21 Ingram Library Services 52987708 C827: ADULT FICTION 16.39 52987702 C827: ADULT FICTION 161.39 52987703 C827: ADULT NON-FICTION 10.19 52987706 C827: ADULT NON-FICTION 15.82 52987704 C827: ADULT NON-FICTION 34.92 52987709 C827: ADULT NON-FICTION 299.60 53028997 C827: G&M JR BOOKS 8.47 53028998 C827: JR BOOKS 9.58 52987705 C827: JR BOOKS 10.16 52987707 C827: JR BOOKS 113.15 53028996 C827: READY TO READ 16.10 52987701 C827: YA BOOKS 91.48 787.25 157768 6/11/21 Ingram Library Services 53029002 C827: ADULT FICTION 46.87 53029007 C827: ADULT NON-FICTION 11.29 53029004 C827: ADULT NON-FICTION 64.12 53029010 C827: ADULT NON-FICTION 1,022.86 53029008 C827: ADULT NON-FICTION 1,120.80 53029009 C827: ADULT NON-FICTION 2,213.50 53028999 C827: G&M JR BOOKS 39.56 53029006 C827: G&M OBOB BOOKS 28.77 53029003 C827: JR BOOKS 6.59 53029000 C827: JR BOOKS 15.24 53029005 C827: JR BOOKS 55.87 53029001 C827: YA BOOKS 20.89 4.646.36 157769 6/11/21 Buck's Sanitary Service, Inc. A-165500 C2561; 1435 MAIN ST 97.50 A-165441 C2561; 1ST BAPTIST CHURCH 4,620.00 A-165428 C2561; EBBERT MEM BUCKS RENTAL 110.00 A-164771 C2561; LIBRARY BUCKS RENTAL 910.00 5.737.50 157770 6/11/21 Umpqua Roofing Company, Inc 28474 28469 ATTACHMENT 1, Page 32 of 58 BK; REPAIR LEAK IN FLASHING JC: ROOF REPAIR OF LEAK 532.00 567.00 1,099.00 City of Springfield Page No: 33 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157771 6/11/21 LCSO Fiscal Office S07690 C2629: Jail Mgmt Sys Support 795.00 S07703 LRIG/Mastersite Fees Jan-Jun21 55,200.00 55,995.00 157772 6/11/21 Ricoh USA, Inc 5062114422 ADDITIONAL IMAGES 5/1-5/31/21 112.00 5062088211 ADDITIONAL IMAGES: 02/28-05/29 9.04 5062158599 C1861: STAFF COPIER -LIBRARY 128.35 5062114322 CMO B&W Copies 5/1-5/31/21 1.42 250.81 157773 6/11/21 SOCORRO FAVELA 2005826, 2005827, 2005828 BOND REFUND 2005826, 27, 28 255.00 255.00 157774 6/11/21 Thomsen,Matthew UNIFORM SHIRT REIMB 6/2/21 Uniform Shirt Reimb 203.00 203.00 157775 6/11/21 Western Exterminator 8092221 May 2021 -Jail Pest Control 111.30 111.30 157776 6/11/21 Office World, Inc. 87253 Chair repair 130.58 130.58 157777 6/11/21 Takohachi, Inc. JR-PROG-SR-YUM16/17/21 JR-PROG-SR-YUMI 400.00 400.00 157778 6/11/21 GEORGE FRANKLIN HEFLIN 2006648 BOND REFUND DOCKET 2006648 213.00 213.00 157779 6/11/21 RICKY CURRIER 2003666 -MAY ATTACHMENT 1, Page 33 of 58 RESTITUTION 2003666 17.65 17.65 City of Springfield Page No: 34 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157780 6/11/21 JEREMY HART 2003666 MAY RESTITUTION 2003666 2.35 2.35 157781 6/11/21 JOSH TUCKER 2005281 MAY RESTITUTION 2005281 50.00 50.00 157782 6/11/21 LIAO SHUYING 2101095 BAIL REFUND 2101095 839.00 839.00 157783 6/11/21 Hargis,Andrew EVOIC COURSE -FUEL REIMB EVOIC Course -Fuel Reimb 160.28 160.28 Department of Transportation - 157784 6/11/21 DMV Svcs L0022802868 RECORD INQUIRIES 7.90 7.90 Wells Fargo Financial Leasing, 157785 6/11/21 Inc. 5015126532 KM Copier Lease 5/10-6/9/21 210.92 210.92 157786 6/11/21 Systems West Engineers, Inc. 087789 C2716; US IGNITE/SPFD WIX DSGN 1,650.50 087963 C2716; US IGNITE/SPFD WIX DSGN 5,936.50 7.587.00 157787 6/11/21 Eugene Christian School STEM PGM DONATION STEM PGM DONATION/CLEAN WTR UN 500.00 500.00 157788 6/11/21 Lane Council of Governments 79469 IGA 2314; City Website Apr 21 3,879.61 3,879.61 ATTACHMENT 1, Page 34 of 58 City of Springfield Page No: 35 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157789 6/11/21 Lane Community College 78087 DPW ENVELOPES (2500) 190.75 190.75 157790 6/11/21 Parts Authority, LLC 273-271456 VEH 6025 HOSE ASM -A/C 81.65 273-272045 VEH 6025 SEALING WASHER 18.84 100.49 157791 6/11/21 Springfield Utility Board 470604 STMT 5/28/21 RFF UTILITIES: 4/22/21-5/21/21 146.89 JUN042021 SUB BILLING WK 1 -JUN 4,142.40 4,289.29 157792 6/11/21 Wal*Mart 0207778 MAY RESTITUTION 0207778 33.80 2100613 MAY 2021 RESTITUTION DOCKET: 2100613 85.00 118.80 157793 6/11/21 TYLER JAMES HARNESS 2006843 MAY 2021 RESTITUTION DOCKET 2006843 50.00 50.00 157794 6/11/21 CHRISTIAN W MEDEL 2003972 MAY 2021 RESTITUTION DOCKET 2003972 100.00 100.00 157795 6/11/21 TERRELL A WASHINGTON 2004858 MAY 2021 RESTITUTION DOCKET 2004858 50.00 50.00 157796 6/11/21 KLARR, NATHAN 2005726 MAY 2021 RESTITUTION DOCKET 2005726 50.00 50.00 Lane County Public Works 157797 6/11/21 Department PWF2169 CNO#: CAHOOTS vehicle maint. 708.44 708.44 ATTACHMENT 1, Page 35 of 58 City of Springfield Page No: 36 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157798 6/11/21 Abston,Vickie 0007103 MAY & JUNE RESTITUTION 0007103 100.00 100.00 157799 6/11/21 Travel stead, Robert 0703024 MAY RESTITUTION 0703024 802.80 802.80 157800 6/11/21 MIA YVONNE BAKI 2000271 MAY 2021 RESTITUTION DOCKET 2000271 25.00 25.00 157801 6/11/21 DAVEY,JOSHUA 0711882 RESTITUTION RESTITUTION 0711882 220.55 220.55 157802 6/11/21 HOWLING COYOTE 0801813 RESTITUTION RESTITUTION 0801813 123.30 123.30 157803 6/11/21 LINDSAY L LLOYD 1301043 RESTITUTION RESTITUTION 1301043 82.08 82.08 157804 6/11/21 Comcast 05/25/21-06/24/21 FS14 HS INTERNET 05/25-06/24 87.00 87.00 157805 6/11/21 TARGET 1309402 RESTITUTION REFUND 1309402 129.99 129.99 157806 6/11/21 VICKI MARIE CHANDLER 1600733 060821 RESTITUTION REFUND 1600733 33.99 33.99 ATTACHMENT 1, Page 36 of 58 City of Springfield Page No: 37 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157807 6/11/21 BANKUS, SUEANN LEE 1809173 060821 RESTITUTION REFUND 1809713 60.00 60.00 157808 6/11/21 HAWK, JAIME 1910838 RESTITUTION REFUND 1910838 250.00 250.00 157809 6/11/21 ATTAK, SHERRY DENISE 1910848 060821 RESTITUTION REFUND 1910848 120.00 120.00 157810 6/11/21 Elizabeth Kelly or Jeff Narin PER DIEM CASH-WTR RESCUE 3 PER DIEMS WATER RESCUE CLASS 921.00 CLASS 921.00 157811 6/18/21 PacificSource Health Plans 21-0601 AMBULANCE REFUND CK#53097 1,041.12 1.041.12 157812 6/18/21 PacificSource Health Plans 20-36560 AMBULANCE REFUND 20-36560 451.28 451.28 157813 6/18/21 CIGNA Insurance -Refund 20-14497 AMBULANCE REFUND 20-14497 1,958.12 1.958.12 157814 6/18/21 CIGNA Insurance -Refund 20-6976 AMBULANCE REFUND 20-6976 1,597.46 1,597.46 157815 6/18/21 Progressive Insurance 20-15618 AMBULANCE REFUND 20-5618 2,025.84 2.025.84 ATTACHMENT 1, Page 37 of 58 City of Springfield Page No: 38 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157816 6/18/21 Cascade Health Solutions 20-12365 AMBULANCE REFUND 20-12365 419.02 419.02 157817 6/18/21 United Healthcare -Refunds 21-412 AMBULANCE REFUND 21-412 895.20 895.20 157818 6/18/21 Oregon Department of Revenue MAY 2021 Bail Assessment - May 2021 20,617.42 20,617.42 157819 6/18/21 Sun Life Financial MANDATORY LIFE -JUNE 2021 Mandatory Life -June 2021 102.99 102.99 157820 6/18/21 Lane Council of Governments 79192 REG. FIBER CON -Jan -Mar 21 25,698.71 25.698.71 157821 6/18/21 Gallagher Benefit Services, Inc 202129808 Prof Svcs -Job Evaluation 292.50 202129785 Prof Svcs -Salary Structure 1,474.50 1.767.00 157822 6/18/21 Day Wireless Systems INV679268 Car 25 Vehicle repair 162.75 IN678278 QUARRY HILL SITE RENT 604.39 767.14 Arbitrage Compliance Specialists, 157823 6/18/21 Inc. 1028235 Arbitrage Rebate Calc 5th year 775.00 775.00 Brite Upstate Wholesale Supply, 157824 6/18/21 Inc. INV22129 C2713: BWC Storage 40,170.00 INV22129 C2713: Body Worn Cameras 113,304.99 INV22125 C2713:Police Body Worn Cameras 166.90 153.641.89 ATTACHMENT 1, Page 38 of 58 City of Springfield Page No: 39 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157825 6/18/21 Pacific Office Automation 425824 NW QUAD COPIES 02/17-5/17 422.48 426217 NW QUAD COPIES 2/147 to 5/17 161.94 584.42 157826 6/18/21 Airgas USA, LLC 9113507520 WELDING HOOD W/ RESPIRATOR 1,871.66 1.871.66 157827 6/18/21 Superior Tire Service Inc 140181909 VEH 6042 TIRES 429.00 140182260 VEH 7038 820.80 140182511 VEH PD PATROL VEH; TIRES 595.96 1.845.76 157828 6/18/21 League Of Oregon Cities 9266 Job Post -Plans Examiner 20.00 20.00 157829 6/18/21 City of Eugene EFD-002119 EMS RX COSTS JUL 20 -APR 21 10,425.66 EFD-002120 FY21-25% OF BLS PROGRAM COSTS 21,475.13 EFD-002119 MEDBANK LEASE DEC 20 -JUN 21 1,972.59 33.873.38 157830 6/18/21 Proforce Law Enforcement 450374 C2744:Trijicon site mnt plates 1,207.45 1.207.45 157831 6/18/21 Wildish Sand & Gravel Company 125680 CSS1-H TACK/LEVEL 3,1/2 DENSE 265.82 265.82 157832 6/18/21 LCSO Fiscal Office S07704 LRIG/Mastersite Fees Jan-Jun21 21,210.00 21,210.00 157833 6/18/21 Aramark Uniform Services, Inc. 509000038389 ATTACHMENT 1, Page 39 of 58 SHOP: LAUNDRY SERVICES 41.77 41.77 City of Springfield Page No: 40 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157834 6/18/21 Daily Journal Of Commerce 744995339 P80083: REQ FOR BIDS 174.24 174.24 157835 6/18/21 Bibliotheca, LLC INV-US43559 C2620: BIBLIOTHECA SELF CHECK 6,062.67 6.062.67 157836 6/18/21 Westmark Industries, Inc. IV425933 SUPPLIES: BARCODES 443.46 443.46 157837 6/18/21 EDMS Inc 021057 May Presort 1,736.15 1.736.15 157838 6/18/21 Office World, Inc. 87272 Aeron "B" Chairs 1,883.54 1.883.54 157839 6/18/21 Reich, Gregory 1 1511826060821 RESTITUTION REFUND 1511826 1,000.00 1.000.00 157840 6/18/21 NAPA Auto Parts 1741 STMT 5/31/21 MISC AUTO PARTS 298.88 298.88 Zoom Video Communications, 157841 6/18/21 Inc INV90424515 SHARED MONTHLY STORAGE CHG 40.00 INV61996055-CREDIT MEMO ZOOM ANNUAL CONTRACT CR MEMO -39.17 0.83 Roto Rooter Eugene/Bend 157842 6/18/21 Oregon 115541 2360 DUBINS LN; WATER HEATER 1,614.00 1.614.00 ATTACHMENT 1, Page 40 of 58 City of Springfield Page No: 41 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157843 6/18/21 DEBORAH LEE YOCUM 2101823 FINE REFUND DOCKET 2101823 32.00 32.00 157844 6/18/21 Lane County Finance Operations MAY 2021 County Bail May 21 3,981.23 MAY 2021 County Bail May 21 Admin Fee -118.51 3.862.72 157845 6/18/21 TERA RENTFRO 1004722 BOND REFUND 1004722 100.00 100.00 157846 6/18/21 Parts Authority, LLC 273-112344 CREDIT - GRAVLEY; BATTERY CORE -5.50 273-274273 GLOVES/SEWER CREW 105.52 273-272510 VEH 6025; GENERATOR AS 382.48 273-273598 VEH 6082; EXIDE BATTERY 80.58 273-273960 VEH 7106; VALVE & CAP ASM 53.48 273-272590 VEH; 6025; SERPENTINE BELT 63.96 680.52 157847 6/18/21 Six Robblees, Inc. 17-189607 HITCH/BALL/PIN (2) 114.58 114.58 Department of Transportation - 157848 6/18/21 DMV Svcs L0022789912 Record Inquiry 39.00 39.00 157849 6/18/21 KATHLEEN DANIELS 2100728 COMPENSATORY FINE 2100728 50.00 50.00 157850 6/18/21 FAIRCHILD, SHINEL 2001935 MAY COMPENSATORY FINE 2001935 60.00 60.00 157851 6/18/21 ERINN ERNST 2004843 MAY RESTITUTION 2004843 100.00 100.00 ATTACHMENT 1, Page 41 of 58 City of Springfield Page No: 42 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment ESPRESSO & THE GIFT OF 157852 6/18/21 THE HEART 1910856 MAY RESTITUTION 1910856 50.00 50.00 157853 6/18/21 TRISHA FRY 2005442 MAY JUNE COMPENSATORY FINE 2005442 80.00 80.00 157854 6/18/21 First Interstate Bank JULY 2021 SEDA 2016 Loan #3300001692 23,570.06 23,570.06 157855 6/18/21 Harvey & Price Co., Inc. 1905080 MAY RESTITUTION 1905080 110.00 110.00 157856 6/18/21 Ferrellgas 1115621522 81.60 GAL PROPANE 113.57 113.57 157857 6/18/21 Springfield Utility Board JUN142021 SUB BILLING WK 2 -JUN 24,224.31 24.224.31 157858 6/18/21 Professional Credit Service 18884 Commissions 1,939.41 1,939.41 157859 6/18/21 Ingram Library Services 53084456 C827: ADULT FICTION 11.23 53048270 C827: ADULT FICTION 20.33 53182119 C827: ADULT FICTION 31.06 53071593 C827: ADULT FICTION 32.97 53182114 C827: ADULT FICTION 33.33 53071600 C827: ADULT FICTION 46.89 53182125 C827: ADULT FICTION 630.07 53084458 C827: ADULT NON-FICTION 17.46 53048271 C827: ADULT NON-FICTION 19.76 53048272 C827: ADULT NON-FICTION 54.54 897.64 ATTACHMENT 1, Page 42 of 58 City of Springfield Page No: 43 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157860 6/18/21 ALICIA R HOUCK 2103082 BOND REFUND 2103082 85.00 85.00 157861 6/25/21 United Healthcare -Refunds EU271 AMBULANCE REFUND EU271 100.72 100.72 157862 6/25/21 United Healthcare -Refunds EU973 AMBULANCE REFUND EU973 208.18 208.18 157863 6/25/21 Urmi Boyd 19-28893 AMBULANCE REFUND 19-28893 100.00 100.00 Providence Health Plan - 157864 6/25/21 Refunds 20-34102 AMBULANCE REFUND 20-34102 863.39 863.39 157865 6/25/21 Tyler Technologies, Inc 025-335152 FY22 IMPORT MAINT INTERFACE 2,031.52 025-332304 JUN 2021 MAIN & SUPPORT 300.00 2.331.52 157866 6/25/21 Cintas 5063928741 Jail Meds Stacked & Organized 32.72 5063928741 SPD Meds Stacked & Organized 429.44 462.16 157867 6/25/21 McCain INVO258914 TRAFFIC SIGNAL EQUIPMENT 1,840.00 1.840.00 157868 6/25/21 Wildish Sand & Gravel Company 125754 LEVEL 3,1/2" DENSE 144.76 144.76 ATTACHMENT 1, Page 43 of 58 City of Springfield Page No: 44 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157869 6/25/21 Access Information Management 157873 6/25/21 LCSO Fiscal Office 8808256 CNO#:May 2021 Shredding -Police 422.71 S07732 C1264:FY22 LRIG CapitalContrib 8808292 MAY 21 Shredding/Prosecutor 130.71 29,866.00 8808291 May 21 Shredding Svcs -Court 57.29 610.71 157870 6/25/21 Language Line Services, Inc. FS16: RENT CYL MED LRG OXYGEN 16.50 9980358697 FS16: RENT CYL MED LRG OXYGEN 17.28 10243593 May 2021 Translation Svs 306.15 23.04 9980341315 10246698 May 2021 Translation Svs 495.30 9980341316 FS4: RENT CYL MED LARGE OXYGEN 8.64 9980341316 801.45 157871 6/25/21 DePaul Industries, Inc. FS5: RENT CYL MED XSML OXYGEN 2.88 102.90 1008388 C2819; Svc week ending 5/27/21 520.00 520.00 157872 6/25/21 iSecure Information Security 102461 FLS SHREDDING 06/01/2021 39.00 39.00 157873 6/25/21 LCSO Fiscal Office S07732 C1264:FY22 LRIG CapitalContrib 29,866.00 29,866.00 157874 6/25/21 Airgas USA, LLC 9977389300 FS16: RENT CYL MED LRG OXYGEN 16.50 9980358697 FS16: RENT CYL MED LRG OXYGEN 17.28 9980341315 FS3: RENT CYL MED LARGE OXYGEN 23.04 9980341315 FS3: RENT CYL SMALL OXYGEN 5.76 9980341316 FS4: RENT CYL MED LARGE OXYGEN 8.64 9980341316 FS5: RENT CYL MED LARGE OXYGEN 28.80 9980341316 FS5: RENT CYL MED XSML OXYGEN 2.88 102.90 157875 6/25/21 Docutrak Imaging, Inc. 24323 On -Site Shredding Svcs 35.00 35.00 157876 6/25/21 The Indoor Garden 20216-36 ATTACHMENT 1, Page 44 of 58 JC: June 2021 Plant Care 65.00 65.00 City of Springfield Page No: 45 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157877 6/25/21 Office Depot, Inc. 175608097001 Office Supplies - Police 54.59 175607799001 Office Supplies - Police 100.29 175871432001 Office Supplies - Police 126.45 171763743001 Office Supplies - Police 169.98 451.31 157878 6/25/21 Northwest Fastener & Supply 15294 DRILL BITS 140.00 140.00 Hydraulic & Machine Services, 157879 6/25/21 Inc. 0024687 -IN VEH 7065; HYDRAULIC VALVES 426.00 426.00 157880 6/25/21 Lane Council of Governments 79493 C2173; BLACK BOX MAINT APR -JUN 5,554.98 79481 IGA 2314; City Website May 21 1,575.18 7.130.16 Lane Co. Health & Human 157881 6/25/21 Services CDEBG-SPFD-FY2103 REIM CDBG GRNT-SEP-APR 2021 26,390.14 26.390.14 Ferraris Investigations & 157882 6/25/21 Consulting LLC 21-22 Investigation Services 3,243.29 3.243.29 157883 6/25/21 Johnson, Catherine DOG LICENSE REFUND 6/8/21 Dog License Refund 74.00 74.00 Springfield Public School/Lane 157884 6/25/21 Co SD 19 1493 (500)Business cards -A. Shearer 48.50 1492 BUS CARDS; RICK CURRIER 24.50 1503 BUSINESS CARDS; A LARSON 49.01 1491 DOOR HANGER-MCGILLIVRAY 17.66 1478 SUPPLIES:LIBRARY DISPLAY SIGNS 376.48 516.15 ATTACHMENT 1, Page 45 of 58 City of Springfield Page No: 46 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment Home Depot USA Inc dbaThe 157885 6/25/21 Home Depot Pro 622065514 CH: CUSTODIAL SUPP-CREDIT MEMO -135.97 622890861 CH: CUSTODIAL SUPPLIES 23.79 616318325 Janitorial Supplies - Jail 1,993.40 1.881.22 157886 6/25/21 Aramark Uniform Services, Inc. 509000041705 SHOP: LAUNDRY SERVICES 41.77 509000045568 SHOP: LAUNDRY SERVICES 41.77 83.54 157887 6/25/21 Springfield Utility Board 485165-6/3/21 STREET LIGHT ELECTRIC 17,334.80 485165-6/3/21 STREET LIGHT MAINTENANCE 9,271.54 JUN182021 SUB BILLING WK 3 -JUN 2,321.60 28.927.94 Easi File aka Bob Family 157888 6/25/21 Enterprises Inc 84922 FILE CABINET/ACCESSORIES-EOC 3,780.29 3.780.29 157889 6/25/21 Willamalane MAY 2021 SDC FOR MAY 25,086.08 25,086.08 157890 6/25/21 Auto Craft, Inc. 19314 Veh 91 repair, 21-866 2,655.05 19516 Vehicle 6092 repair 317.90 19382 Vehicle 89 repair, 21-1416 6,550.48 9.523.43 157891 6/25/21 King Office Equipment & Designs 26001 Chairs 1,241.80 1.241.80 157892 6/25/21 Bob Barker Company, Inc. INV1619773 Isolation blanket 1,430.64 1,430.64 157893 6/25/21 Tetzler, Larrisa 811-21-000324-STR 811-21-000324-STR ATTACHMENT 1, Page 46 of 58 811-21-000324-STR REFUND 811-21-000324-STR REFUND 93.66 285.10 378.76 City of Springfield Page No: 47 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157894 6/25/21 DEWITT, LINDA 2004199 BAIL REFUND 2004199 624.00 624.00 157895 6/25/21 Ingram Library Services 53071604 53048274 53071602 53048273 53048269 53071598 53071595 53071601 53071596 53071603 53071597 53071594 53071599 C827: ADULT NON-FICTION C827: ADULT NON-FICTION C827: ADULT NON-FICTION C827: ADULT NON-FICTION C827: G&M JR BOOKS C827: G&M JR BOOKS C827: G&M JR BOOKS C827: JR BOOKS C827: JR BOOKS C827: JR BOOKS C827: READY TO READ C827: READY TO READ C827: YA BOOKS 6.29 26.54 30.51 111.14 5.39 5.64 16.18 23.39 33.62 84.67 10.73 29.03 131.34 514.47 157896 6/25/21 Ingram Library Services 53136675 C827: ADULT FICTION 60.17 53136674 C827: ADULT NON-FICTION 8.97 53071605 C827: ADULT NON-FICTION 13.80 53071606 C827: ADULT NON-FICTION 15.26 53136677 C827: ADULT NON-FICTION 23.99 53181058 C827: ADULT NON-FICTION CREDIT -11.27 53136678 C827: JR BOOKS 4.79 53136676 C827: JR BOOKS 47.72 53084459 C827: JR BOOKS 77.78 53071607 C827: JR BOOKS 669.06 53136673 C827: READY TO READ 31.47 53084457 C827: READY TO READ 32.41 974.15 157897 6/25/21 Ingram Library Services 53182122 C827: ADULT NON-FICTION 11.70 53182123 C827: ADULT NON-FICTION 38.48 53182127 C827: ADULT NON-FICTION 591.02 53227856 C827: G&M JR BOOKS 8.99 53182116 C827: G&M JR BOOKS 9.60 53182115 C827: G&M JR BOOKS 15.59 53182117 C827: JR BOOKS 10.16 53182120 C827: JR BOOKS 20.33 53182124 C827: JR BOOKS 30.49 53182121 C827: JR BOOKS 35.00 53182126 C827: JR BOOKS 1,719.80 53182118 C827: YA BOOKS 21.52 53182128 C827: YA BOOKS 250.41 2.763.09 ATTACHMENT 1, Page 47 of 58 City of Springfield Page No: 48 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157898 6/25/21 Ingram Library Services 53237690 C827: ADULT FICTION 15.26 53227861 C827: ADULT FICTION 76.24 53227863 C827: ADULT NON-FICTION 120.06 53227859 C827: G&M OBOB BOOKS 10.19 53227857 C827: JR BOOKS 7.17 53237689 C827: JR BOOKS 10.16 53227860 C827: JR BOOKS 36.44 53227858 C827: JR BOOKS 39.73 53227862 C827: JR BOOKS 78.93 53237688 C827: READY TO READ 3.59 53227864 C827: YA BOOKS 26.94 424.71 157899 6/25/21 Parts Authority, LLC 273-104493 AIR FILTER/EXT LIFE 31.53 31.53 157900 6/25/21 Mugno Jr, Martin ROW -HIGH BANKS/THURSTON ROW -HIGH BANKS/THURSTON 290.00 290.00 Oregon St Grange Patrons of 157901 6/25/21 Husbandry ROW -HIGH BANKS/THURSTON ROW -HIGH BANKS/THURSTON 340.00 340.00 157902 6/25/21 Owen Equipment Company 00201416 VEH 7049; RELIEF VALVE 854.09 854.09 Lane County Public Works 157903 6/25/21 Department PWA00010456 P21157; MOHAWK-OLYMPIC OVERLY 200.00 PWA00010453 P21157; MOHAWK-OLYMPIC OVERLY 453.67 PWA00010464 P21165;GATEWAY ST SURVEY 189.85 843.52 157904 6/25/21 Jessica B. Zapata Mendoza DIA GEMELAS CARMELAS 4/1/21 DIA GEMELAS CARMELAS 300.00 300.00 157905 6/25/21 STEVENSON, TYLER 2005713 BOND REFUND 2005713 128.00 128.00 ATTACHMENT 1, Page 48 of 58 City of Springfield Page No: 49 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157906 6/25/21 COCHRAN, JOHN 2101655 2101656 BOND REFUND 2101655 2101656 426.00 426.00 157907 6/25/21 Springfield Neighborhood Watch INV83509979 Zoom meeting license 149.00 149.00 157908 6/25/21 Pro Sound & Video 39750 C2699;CITY HALL AV SYSTEM UPGR 32,151.50 32,151.50 157909 6/25/21 JUSTIN ROBERT NOBLE 2102209 BAIL REFUND 2102209 60.00 60.00 157910 6/25/21 Sullivan, William L AD PROG SCA 21 BILL 1/30/21 AD PROG SCA 21 BILL 50.00 50.00 157911 6/25/21 Midwest Tape 500461579 C914: AD COL 102.96 500466690 C914: JR-AV-MAY21-DT 276.34 379.30 157912 6/25/21 WILLIAM LINCOLN STORY 2103278 BAIL REF - #2103278 60.00 60.00 157913 6/25/21 CLYDE AERIAN HILL 1901659 BAIL REFUND - #1901650 250.00 250.00 157914 6/25/21 Joe Pishioneri JULY 2021 July 21 Cell & Internet Reimb 85.00 85.00 ATTACHMENT 1, Page 49 of 58 City of Springfield Page No: 50 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157915 6/25/21 Leonard Stoehr JULY 2021 July 21 Cell & Internet Reimb 85.00 85.00 157916 6/25/21 Kori Rodley JULY 2021 July 21 Cell & Internet Reimb 85.00 85.00 157917 6/25/21 Pitts, Damien JULY 2021 July 21 Cell & Internet Reimb 85.00 85.00 157918 6/25/21 QSL Print Communications, Inc. 38049011 Racewalk 11x17' Posters 1,666.00 1.666.00 157919 6/25/21 Don Gustayson HONORARIUM FOR MURAL Honorarium for mural photos 400.00 PHOTOS 400.00 157920 6/25/21 Ricoh USA, Inc 5062230210 ProscOfc-Copies 3/18-6/17/21 40.22 40.22 157921 6/25/21 Comcast 06/10/21-07/09/21 LEAF CHARGES 06/10-07/09 194.59 194.59 157922 6/25/21 Professional Credit Service 18963 Commissions 950.40 18968 Commissions 5,613.07 6.563.47 157923 6/25/21 TERREL, SHANDEE 0907974 ATTACHMENT 1, Page 50 of 58 DOR OVERPAYMENT 0907974 50.00 50.00 City of Springfield Page No: 51 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157924 6/25/21 COLLINS, JANET 1309120 DOR OVERPAYMENT 1309120 231.00 231.00 157925 6/25/21 Med-Tech Resources,lnc. 129038 Nitrile gloves 6,000.00 6.000.00 157926 6/25/21 Kalar, Samson C EMT -P RECERTIFICATION FEE EMT -P RECERTIFICATION FEE 150.00 150.00 157927 6/23/21 Evergreen Land Title Co. 21-23364 BLUE MCKENZIE NYA A STREET PROPERTY PURCH 404,394.00 404.394.00 Hartford Life & Accident 157928 6/30/21 Insurance Cc OGL878796-ADD STD LTD JUN 2021 BASIC ADD STD LTD JUNE 2021 19,992.16 19.992.16 Hartford Life & Accident 157929 6/30/21 Insurance Co OGL878796 Supp Ins June 2021 OGL878796 Supp Ins June 2021 5,840.63 5.840.63 157930 6/30/21 Anderson, Katrina 6/25/2021 PETTY CASH JOURNAL REFILL 8.11 6/25/2021 PETTY CASH PLAT PENS 20.97 6/25/2021 PETTY CASH TAPE MEASURE 12.99 42.07 Lane County Technology Svcs - 157931 6/30/21 PSB IS00002449 C2649; HELP DESK SVCS 13,806.00 13.806.00 157932 6/30/21 Lane Council of Governments 79466 JAN -MAR 2021: PAN FEES 931.41 931.41 ATTACHMENT 1, Page 51 of 58 City of Springfield Page No: 52 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157933 6/30/21 Keith's Sporting Goods, Inc. 06042021SPD C2718: Glock firearms 48,048.00 48.048.00 157934 6/30/21 McKenzie Animal Hospital, PC 664173071 Danner vet services 84.35 84.35 157935 6/30/21 League Of Oregon Cities 9339 Job Post -Admin Specialist 20.00 20.00 157936 6/30/21 Pacific Office Automation 459111 COPIES 5/1-6/1/21 14.47 14.47 157937 6/30/21 Airgas USA, LLC 9114101686 FS4: OXYGEN USP 125 CGA 540 15.62 9114101687 FS5: OXYGEN USP 125 CGA 540 31.24 46.86 157938 6/30/21 ALSCO, Inc. LEUG2238448 7 -BAGS OF YELLOW PAPER TOWELS 87.50 87.50 157939 6/30/21 Office Depot, Inc. 176306990001 Office Supplies - Police 159.88 159.88 157940 6/30/21 Springfield Utility Board E3734 LIGHT POLE 0164/186 2,306.74 E3691 LIGHT POLE 0993 3,624.91 JUN252021 SUB BILLING WK 4 -JUN 509.92 6,441.57 157941 6/30/21 Tupper, Daphna M ROW -HIGH BANKS/THURSTON ROW -HIGH BANKS/THURSTON 1,325.00 1,325.00 ATTACHMENT 1, Page 52 of 58 City of Springfield Page No: 53 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157942 6/30/21 DSL Builders, LLC P80095 PROG PMT #13 P80095; RNG UPGRADES 315,484.55 315.484.55 157943 6/30/21 ADAMS, REYNA YSABEL 2102279 2102280 BOND REFUND 2102279 2102280 1,276.00 1.276.00 157944 6/30/21 MORENO, VIRGINIA 1901816 BOND REFUND 1901816 1,059.05 1,059.05 Home Depot USA Inc dbaThe 157945 6/30/21 Home Depot Pro 623986635 CH: CUSTODIAL SUPPLIES 464.52 620928176 CH: CUSTODIAL SUPPLIES 531.88 616840534 Janitorial Supplies - Police 393.56 1.389.96 157946 6/30/21 IVAR HOWMANN 1901168 BAIL REFUND 1901168 1,703.00 1.703.00 157947 6/30/21 Traffic Safety Supply Co., Inc. INVO39083 TRAFFIC EQUIPMENT/POST CAPS 1,070.00 1.070.00 RG Media Co aka Gatehouse 157948 6/30/21 Eugene -Advert 0000235058 NOTICE ANNEX811-21-000101-TYP4 586.56 586.56 RG Media Co aka Gatehouse 157949 6/30/21 Eugene -Advert 0000236654 NOTICE 811-21-000096-TYP3 4 191.76 191.76 157950 6/30/21 Ask The Bug Man 152790 FS3: JUN 2021 PEST CONTROL 50.00 50.00 ATTACHMENT 1, Page 53 of 58 City of Springfield Page No: 54 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2021 Thru 06/30/2021 Run Date: 7/6/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157951 6/30/21 Owen Equipment Company 00201500 VEH 7049; HOSE REEL, 1/2 583.08 583.08 Lane Co. Health & Human 157952 6/30/21 Services CDBG-SPFD - FY2102 REIM CDBG GRNT-DEC-MAY 2021 2,360.78 2.360.78 Ready Rooter Inc. & Chapman 157953 6/30/21 Plumbing WO -7386 2150 LAURA ST; CABLED SINK 338.50 338.50 157954 6/30/21 AT&T Mobility 999208594X06142021 MAINT/DPW CELL CHARGES 211.68 211.68 157955 6/30/21 Lane County Waste Management 088089 STMT 5/31/21 DUMP FEES ENDING 5/31/21 217.30 217.30 157956 6/30/21 Gresham Ford MEA45256 C2711.2: Ford Exp. x45256 40,103.89 40.103.89 157957 6/30/21 Six Robblees, Inc. 17-190066 VEH; 7190 TRLR SAE PLUG/SOCKET 23.40 23.40 Wells Fargo Financial Leasing, 157958 6/30/21 Inc. 5015540842 KM Copier Lease 6/10-7/9/21 135.92 135.92 157959 6/30/21 Advance Auto Parts 2818-873792 ATTACHMENT 1, Page 54 of 58 NEW CARE AA PROTECT 6.89 6.89 City of Springfield Page No: 55 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157960 6/30/21 Parts Authority, LLC 106-525196 PD STOCK/BRAKE KIT 77.53 273-279410 PD STOCK; FILTERS/BRAKES 953.65 273-279415 PW STOCK OIL/AIR FILTERS 42.34 273-279496 SHOP STOCK/MISC AUTO 95.74 273-278077 VEH 6045; BRAKE KIT/LINING 159.37 273-280318 VEH 6102; AIR/OIL FILTER 10.54 1.339.17 157961 6/30/21 SHIRLEY MAE BURNS 1909253-1909255 BAIL REFUND 1909253, 1909255 668.00 668.00 157962 6/30/21 HD Fowler Co. 15813202 MARKING PAINT 128.52 15806353 SEWER MAINT MATERIALS 1,115.66 1.244.18 PRC Excavation and Concrete, 157963 6/30/21 Inc. 5460 SIDEWALK WORK OPS 3,910.00 3.910.00 157964 6/30/21 SEBASTIAN LOPEZ 1908351 BAIL REFUND - #1908351 1,020.00 1.020.00 Lane County Public Works 157965 6/30/21 Department PWA00010348 P21080; MCVAY HWY SURVEY WK 239.98 PWA00010463 P21152; HIGHBANKS/THURS OVERLY 1,127.83 PWA00010347 P21157; MOHAWK-OLYMPIC OVERLY 98.66 1.466.47 157966 6/30/21 Pacific Excavation, Inc. 2048.02 P21171 RETAINAGE COR/FINAL PMT 6,540.63 6.540.63 157967 6/30/21 CenturyLink 230863339 June 2021 Fire Phone 114.38 230863339 June 2021 Police Phone 34.33 6/16/21-7/16/21 Monthly Phone Charge -June 2021 4,692.68 4.841.39 ATTACHMENT 1, Page 55 of 58 City of Springfield Page No: 56 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment Eugene Springfield Youth 157968 6/30/21 Orchestras HERITAGE ARTS GRANT 6/21/21 HERITAGE ARTS GRANT 6/21/21 1,500.00 1.500.00 Community Alliance for Lane 157969 6/30/21 County HERITAGE ARTS GRANT 6/18/21 HERITAGE ARTS GRANT 6/18/21 1,500.00 1.500.00 157970 6/30/21 The Roving Park Players HERITAGE ARTS GRANT 6/21/21 HERITAGE ARTS GRANT 6/21/21 1,500.00 1,500.00 157971 6/30/21 Matt Newton JULY 2021 SRO CONF.-PER DIEM July 2021 SRO Conf.-Per Diem 395.60 395.60 157972 6/30/21 Amundson, Allan JULY 2021 SRO CONF.-PER DIEM July 2021 SRO Conf.-Per Diem 395.60 395.60 157973 6/30/21 MICHAEL HAISTEN ATKERSON 2006448 BAIL REF - DOCKET #2006448 999.00 999.00 157974 6/30/21 Willamette Riverkeeper HERITAGE ARTS GRANT 6/21/21 HERITAGE ARTS GRANT 6/21/21 1,500.00 1,500.00 157975 6/30/21 WEST, EMERY JAY JACOB 2102905 BOND REFUND 2102905 43.00 43.00 157976 6/30/21 Dugger, Trent ROW -HIGH BANKS/THURSTON ROW -HIGH BANKS/THURSTON 325.00 325.00 ATTACHMENT 1, Page 56 of 58 City of Springfield Page No: 57 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 qV1 From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157977 6/30/21 Anderson, Steven ROW -HIGH BANKS/THURSTON ROW -HIGH BANKS/THURSTON 555.00 555.00 157978 6/30/21 JOHN NEWTON 2004714 BAIL REFUND 2004714 255.00 255.00 Brian Davies 157979 6/30/21 Photography/Videography/ 20210626 C2823; US OLYMPIC TRIALS RACEW 1,000.00 1,000.00 157980 6/30/21 Rainbow Water District 66 (66) FIRE HYDRANT MAINT 4,668.18 4.668.18 157981 6/30/21 John M. Morrell TRANS SVCS MAY/JUN 2021 Translate Svcs May/Jun 2021 209.25 209.25 157982 6/30/21 Patch, Dan 1904046 062921 BOND REFUND 1904046 635.00 635.00 157983 6/30/21 Springfield Education Foundation ARTS COMM CHIFIN NATIVE YTH ARTS COMM CHIFIN NATIVE YTH CN 799.80 CN 799.80 157984 6/30/21 Centro LatinoAmericano ARTS COMM EUGENE ARTS ARTS COMM EUGENE ARTE LATINO 799.80 LATINO 799.80 Coincidental Communications 157985 6/30/21 LLC AD PROG SCA 2021 SU21 AD PROG SCA 2021 SU21 50.00 50.00 ATTACHMENT 1, Page 57 of 58 City of Springfield Page No: 58 6k Report ID: SPRA109- Disbursement for Approvals Run Date: 7/6/2021 / From 06/01/2021 Thru 06/30/2021 Run Time: 10:00:46 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 157986 6/30/21 Springfield Rotary Club 3110995 ROTARY DUES - EMILY DAVID 200.00 200.00 157987 6/30/21 Evergreen Land Title Co. 240 MAIN ST 240 MAIN ST 789,685.00 789.685.00 Grand Total: 3.857.494.19 ATTACHMENT 1, Page 58 of 58