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Home My WebLink AboutItem 04 May DisbursementsAGENDA ITEM SUMMARY Meeting Date: 6/20/2022 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: MAY 2022 DISBURSEMENTS FOR APPROVAL ACTION Approval of the following motion to: REQUESTED: Approve the May 2022 Disbursements for Approval ISSUE The May 2022 Disbursements for Approval is attached for your review and STATEMENT: approval. ATTACHMENTS: Attachment 1: May 2022 Disbursements for Approval DISCUSSION/ Checks totaling $3,259,127.62 were issued in May 2022. Documentation FINANCIAL supporting these payments has been reviewed. IMPACT: City of Springfield Page No: 1 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005236 5/5/22 TruePoint Solutions, LLC 22-0357 C2608; APPLIC UPGRDE MAR 22 5,003.76 5.003.76 1005237 5/5/22 National Business Solutions IN100339 ADDITIONAL COPIES 3/09-4/08 25.11 IN100378 C2622; ADDL COPIES 3/14-4/13 171.06 196.17 1005238 5/5/22 Hughes Fire Equipment, Inc. 576069 E14/540; VEHICLE REPAIRS 3,024.02 576137 M16/5108; PM SERVICE 1,200.48 576025 M24/5104; VEHICLE REPAIRS 1,355.56 5.580.06 1005239 5/5/22 Willamette Family Inc SPR3Q21-1 FY22 BUCKLEY SOBERING STATION 6,250.00 6.250.00 1005240 5/5/22 CDR Labor Law, LLC 1165 FLS LEGAL SERVICES 599.33 599.33 1005241 5/5/22 USI Northwest 4112925 C2338 Ins Installmt Jan -Mar 22 15,000.00 15 000.00 Keefe Commissary Supply 1005242 5/5/22 Company 3391039 C2020:Inmate Commissary4/11/22 82.54 82.54 1005243 5/5/22 Dowl, LLC 37980 C2315; PROF SVCS -2/27-4/2/22 4,476.32 4.476.32 Omlid & Swinney Fire Protection 1005244 5/5/22 & EU042264 EU040773 EU042265 ATTACHMENT 1, Page 1 of 53 Replaced Sprinkler Head Replaced Sprinkler Head Sprinkler Repair 270.00 405.00 506.25 1.181.25 City of Springfield Page No: 2 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005245 5/5/22 R&S Industrial Supplies, Inc. 252381 HARDWARE 120.00 120.00 1005246 5/5/22 C&K Petro Equipment Company W6155 REPAIR CARDLOCK AT FUEL FACILI 285.92 285.92 1005247 5/5/22 WECO CP -00190565 CNO#: Motorcycle Fuel 4/4-4/15 148.27 148.27 1005248 5/5/22 Coburg Road Quarry, LLC 73349 3/4" MINUS -GRADING 110.55 110.55 1005249 5/5/22 Republic Parking Northwest, LLC 4222022COS C2229; Mar 22 Parking Enforce 10,757.32 10.757.32 Correctional Industries 1005250 5/5/22 Accounting F181483 C2091: Inmate Meals 3/22/22 2,073.00 F181569 C2091: Inmate Meals 3/28/22 2,805.08 F181283 C2091: Inmate Meals 3/7/22 1,124.00 6.002.08 1005251 5/5/22 Aanrud, Isaac OT SHIFT MEAL PMT 4/8/22 MEAL PMT OT SHIFTS-AANRUD 4/8 22.00 22.00 1005252 5/5/22 Samuel Novac dba 4/2022 -Model Upkeep, Phase 1 4/2022 -Model Upkeep, Phase 1 10,000.00 10.000.00 1005253 5/5/22 Friends of the Springfield Library FSPL SALES APRIL 2022 FSPL SALES APRIL 2022 538.61 538.61 ATTACHMENT 1, Page 2 of 53 City of Springfield Page No: 3 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005254 5/5/22 Vaught, Marcy 5/5/22 Kinsey, Cara REIMB PERS PCARD USE OFFICE SUPPLIES 105.22 YA PROG: EGGS & SPRING YA PROG: EGGS & SPRING 105.22 1005255 5/5/22 Holiday Coin Laundromat, LLC 54.95 122021 OPS & CH LAUNDRY SVC -DEC 738.28 022022 OPS & CH LAUNDRY SVC -FEB 465.66 012022 OPS & CH LAUNDRY SVC -JAN 617.97 9,815.01 032022 OPS & CH LAUNDRY SVC -MAR 750.09 9.815.01 2.572.00 5/5/22 1005256 5/5/22 Nation's Mini Mix, Inc. 209390 3500 PS CONCRETE 526.00 526.00 770.00 1005257 5/5/22 Kinsey, Cara YA PROG: EGGS & SPRING YA PROG: EGGS & SPRING 54.95 54.95 1005258 5/5/22 PacificSource Health Plans MED ADMIN FEE MAY 2022 Med Admin Fee May 2022 9,815.01 9.815.01 1005259 5/5/22 Cummins Northwest, Inc. 07-39215 SHOP TOOL-INSITE PRO 770.00 770.00 1005260 5/5/22 Finsand,Robert ACH Test ACH Test Transfer 0.01 0.01 1005261 5/12/22 3M Company 9415953218 SIGN MATERIAL 288.00 9415502317 SIGN MATERIAL 720.00 9416088693 SIGN MATERIAL 864.00 9415561378 SIGN MATERIAL 1,320.00 9415953235 SIGN MATERIAL 1,620.00 4.812.00 ATTACHMENT 1, Page 3 of 53 City of Springfield Page No: 4 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005262 5/12/22 Hughes Fire Equipment, Inc. 2,280.00 2.280.00 576227 M5/5102; VEHICLE REPAIRS 88.51 576281 M75/597; PM SERVICE 652.41 1005269 5/12/22 Company 576308 M75/597; VEHICLE REPAIRS 705.93 1.446.85 1005263 5/12/22 Special Asphalt Products, Inc. C2020:Commissary Credit 5/2/22 -14.10 3419051-2661812 C2020:CommissaryCredit INVC088796 CRACK SEALER MAINT 2,089.00 3402044 C2020:lnmateCommissary 4/18/22 INVC088547-CREDIT MEMO QUIKJOINT 4 ROLLS -CREDIT MEMO -1,550.00 539.00 1005264 5/12/22 Firstline Communications, Inc. 1005270 5/12/22 Garten Services, Inc 172935 NEW PHONE SYSTEM UPGRADE ADDL 165.00 Shredding Svcs 75.00 165.00 1005265 5/12/22 DKS Associates, Inc. 0080920 C2503; MSSP OUTREACH -DEC 135.00 135.00 1005266 5/12/22 DHM Research, LLC 22-01127 POLICE LEVY RENEWAL SURVEY DEV 14,350.00 14,350.00 1005267 5/12/22 Rexius Forest By -Products, Inc. 774313 C2839: Apr Landscape Maint. 625.00 625.00 1005268 5/12/22 Patriot Sentinel LLC 7 C2814.Background investigation 2,280.00 2.280.00 Keefe Commissary Supply 1005269 5/12/22 Company 3430454-2669532 C2020:Commissary Credit 5/2/22 -14.10 3419051-2661812 C2020:CommissaryCredit 4/25/22 -19.30 3402044 C2020:lnmateCommissary 4/18/22 89.25 55.85 1005270 5/12/22 Garten Services, Inc P308445 Apr 22 Shredding Svcs 75.00 75.00 ATTACHMENT 1, Page 4 of 53 City of Springfield Page No: 5 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005271 5/12/22 Potter Webster Company 3P49472 CL GRAB HOOK -ZINC -30.52 3P49454 CLEVIS SLIP HOOK W/ LATCH 28.38 3P49447 LOAD BINDR CHAIN/RATCHET BNDR 300.05 297.91 Omlid & Swinney Fire Protection 1005272 5/12/22 & EU042345 BK; WATER BACK FLOW TESTING 135.00 135.00 1005273 5/12/22 Fix Pros Construction, LLC 1361 INSTALL HANDRAIL 160.00 1362 REMOVE SHOWER DOOR 80.00 1360 REPLACE FRONT DOOR & CASING 780.00 1.020.00 1005274 5/12/22 Blue McKenzie Apartments LLC 1010 C2827; DRAW BLUE MCKENZIE/SEDA 36,667.50 36.667.50 Correctional Industries 1005275 5/12/22 Accounting F181780 C2091: Inmate Meals 4/14/22 2,804.68 2.804.68 1005276 5/12/22 The Freshwater Trust 115865 P80080; PROF SVC -MARCH 2022 4,405.60 4,405.60 Garitty Ventures, LLC dba FPW 1005277 5/12/22 Media 11527 C2291; Vimeo Subscription 24.00 24.00 1005278 5/12/22 NW Natural 3676970-1 STMT 5/3/22 725 S 57TH ST - GAS 15.14 3099443-8 STMT 4/27/22 BK #155: UTILITIES - GAS 29.96 466497-5 STMT 4/28/22 CH GENERATOR -UTILITIES -GAS 23.55 2143654-8 STMT 4/27/22 DP; UTILITIES - GAS 148.25 717543-3 STMT 4/28/22 FLEET SHOP 3/30-4/28/22 265.57 414994-4 STMT 04/28/2022 FS14; 03/30-04/28/22 341.74 2169456-7 STMT 04/28/2022 FS 16; 03/30-04/28/22 547.35 2003187-8 STMT 04/28/2022 FS3; 03/30-04/28/22 64.79 540107-0 STMT 04/27/22 FS5; 03/29-04/27/22 633.91 JC GAS: 3/29/22-4/27/22 JC Gas: 3/29/22-4/27/22 4,614.48 4212775-3 STMT 4/27/22 MEMORIAL BLDG UTILITIES GAS 590.42 1830585-4 STMT 4/28/22 WR; 3/30-4/28/22 39.20 7,314.36 ATTACHMENT 1, Page 5 of 53 City of Springfield Page No: 6 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005278 5/12/22 NW Natural 1005279 5/12/22 Emerald People's Utility District 88414 STMT 4/27/22 STREET LIGHT ELECTRIC 250.16 250.16 1005280 5/12/22 Thornton Electric, Inc. 3963 Outlet maintenance 162.61 162.61 1005281 5/12/22 Grunow, Kylie F 10 C2858: Legis/Govt Relation Sv 2,500.00 2.500.00 1005282 5/12/22 Ensign Unlimited LLC 4588 FS #16 SPRING PART FOR INVENTO 293.88 4590 FS# 16; REPAIR DOOR 100.00 4589 FS#16; DOOR TROLLEY REPAIR 1,537.79 1.931.67 1005283 5/12/22 City of Cascade Locks 043022CL AMBULANCE REVENUE 1,017.85 1.017.85 1005284 5/12/22 CITY OF HOOD RIVER 043022HR AMBULANCE REVENUE 25.00 25.00 1005285 5/12/22 City of La Grande Ambulance 043022LG AMBULANCE REVENUE 1,776.17 1.776.17 1005286 5/12/22 LANE FIRE AUTHORITY 043022LR AMBULANCE REVENUE 10.00 10.00 ATTACHMENT 1, Page 6 of 53 City of Springfield Page No: 7 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005287 5/12/22 Mid -Columbia Fire and Rescue 043022MC AMBULANCE REVENUE 10.00 10.00 North Douglas County Fire & 1005288 5/12/22 EMS 043022NO AMBULANCE REVENUE 8,701.49 8.701.49 1005289 5/12/22 Polk County Fire District No. 1 043022PC AMBULANCE REVENUE 100.00 100.00 SHERMAN COUNTY 1005290 5/12/22 AMBULANCE 043022SC AMBULANCE REVENUE 763.00 763.00 1005291 5/12/22 Umatilla Tribal Fire & Ambulance 043022UT AMBULANCE REVENUE 220.14 220.14 1005292 5/12/22 Peck Rubanoff & Hatfield PC 08034 C3047: Legal services 1,710.00 1.710.00 1005293 5/12/22 Above All Sanitation, Inc 161343 C2850; SINGLE TRAILER UNITS 169.25 169.25 1005294 5/12/22 Empire Concrete Cutting, Inc. 7039 CURB AND GUTTER CUTS 225.00 225.00 1005295 5/12/22 Nation's Mini Mix, Inc. 209777 3500 PS CONCRETE 267.00 267.00 ATTACHMENT 1, Page 7 of 53 City of Springfield Page No: 8 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005296 5/12/22 White Bird Clinic - HELP SPED 2842 APRIL 2022 C2842: Apr 2022 Cahoots Fuel 1,153.22 SPFD 2842 APRIL 2022 C2842: Apr 2022 Cahoots Svs 36,635.00 37,788.22 1005297 5/12/22 MODA 221270068656 Dental Claims 05/01-05/07/22 9,954.40 9.954.40 1005298 5/12/22 MODA 221200000551 Dental Claims 04/24-04/30/22 10,929.20 10.929.20 1005299 5/12/22 Verified First LLC INV -000358588 Apr 22 Background checks 108.17 108.17 1005300 5/12/22 PacificSource Health Plans 89341 Medical Claims Ending 04/15/22 224,040.18 224,040.18 1005301 5/12/22 PacificSource Health Plans 89373 Medical Claims Ending 04/30/22 305,033.74 305.033.74 1005302 5/12/22 Delta Sand & Gravel, Inc. 152249 MIXED DIRT/BRUSH 178.81 178.81 1005303 5/12/22 Verizon Wireless 9905519485 CELL / IPAD CHARGES 3,594.79 9905519484 CELL PHONE/IPAD CHARGES 4,525.20 8.119.99 1005304 5/12/22 Cascade Health Solutions 312738 C2214; Direction EAP Apr 22 1,963.50 11791 C2214; Occupational Med 1,398.00 3,361.50 ATTACHMENT 1, Page 8 of 53 City of Springfield Page No: 9 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name 1005305 5/12/22 WECO 1005306 5/19/22 The Bank of America Invoice ID Line Description Payment CP -00192273 CFN FUEL PURCHASES 04/16-04/30 240.42 240.42 04/22 BARRAGER, G #14 Oven Burner 48.41 04/22 BARRAGER, G #14 dishwasher gasket 26.90 04/22 Ekelund, C #6028 SPARK PLUG 55.73 04/22 Ekelund, C #7089 GRAB HOOK 25.68 04/22 SEDERLIN, R #7102/load binder chain 130.73 04/22 SEDERLIN, R #7126 latch 102.33 04/22 SEDERLIN, R #7141 BUMPER 575.66 04/22 SEDERLIN, R #7160 grab hook refund -30.52 04/22 Keetle, B 2022 K9 Conference in Bend Reg 50.00 04/22 CRAIG, L 2022 OCAA Annual Municipal Law 410.00 04/22 POLEN, W 3 ring binders for MAIT 71.98 04/22 SEDERLIN, R 6005 battery 11.98 04/22 Ekelund, C 6Ft bars 7160 57.60 04/22 SEDERLIN, R 7064 Circle Reflectors 9.86 04/22 Ekelund, C 7088-Chain,grab hook, binder 649.69 04/22 SEDERLIN, R 7129 Banjo eye 41.28 04/22 SEDERLIN, R 7129 Carabiner Clip 15.48 04/22 STUTESMAN, C 7160 -Rolled Angle, Structural 323.34 04/22 THOMSEN, M 9mm trainer dummy 26.60 04/22 STOUDER, M ACWA Summit 75.00 04/22 HEALY, M ACWA Summit 75.00 04/22 JAEGER, P ACWA Summit 75.00 04/22 BARKER, J ACWA Summit - Mark VanEeckout 75.00 04/22 CURE, K AD COL - NNLM grant 16.56 04/22 CURE, K AD COL - NNLM grant 27.60 04/22 RIDDLE, M AD COL - NNLM grant 63.89 04/22 CURE, K AD COL - NNLM grant 326.59 04/22 RIDDLE, M AD PROG - Market Lane traffick 75.00 04/22 RIDDLE, M AD PROG - SR 22 Chuck 20.00 04/22 RIDDLE, M AD PROG - SR 22 Lovely 20.00 04/22 RIDDLE, M AD PROG - SR 22 Mona 20.00 04/22 RIDDLE, M AD PROG - SR 22 Oracle 20.00 04/22 RIDDLE, M AD PROG MARKET - FB 0322 30.15 04/22 HERTZ, C ALLIANZ TRAVEL INS -Chaim trav 46.96 04/22 HERTZ, C AMERICAN 00124166957280 -Cha 612.20 04/22 BELSON, S AMERICAN PLANNING ASSOCIATION 45.00 04/22 BELSON, S AMERICAN PLANNING ASSOCIATION 99.00 04/22 BELSON, S AMERICAN PLANNING ASSSOCIATION 785.00 04/22 FREY, E AMZN MKTP US 1H1D794Q1 - Lapto 36.99 04/22 VAUGHT, M ANT BAIT 8.49 04/22 BELSON, S APA National Conference Flight 367.96 04/22 Miller, S ATC CONTROLLER WIFI DONGLES 88.65 04/22 KIMPTON, M Ad posting for P21166 - S 28th 290.00 04/22 KIMPTON, M Ad posting for P21166 - S 28th 297.66 04/22 SPIRO, L Admin Day Thank you card 5.99 04/22 SPIRO, L Admin Day Thank you card 5.99 04/22 SPIRO, L Admin Day Thank you card 5.99 04/22 STUTESMAN, C Alignment, remove install shoc 337.00 04/22 HELD, D Amazon -Office Supplies 65.44 04/22 ALLOCCO, M Animal Control/Pet Licencing F 28.20 04/22 CRAWFORD, J Annual Plan for Survey Monkey 900.00 04/22 FOSSEN, A Annual Subscription to USA Tod 119.88 04/22 Carroll, D Apprentice class/ DCarroll 476.00 04/22 REA, A Austin Rea Spring Class 89.00 ATTACHMENT 1, Page 9 of 53 City of Springfield Page No: 10 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name 1005306 5/19/22 The Bank of America Invoice ID Line Description Payment 04/22 POLEN, W Automatic Shut Down Power Maga 3,810.00 04/22 OBRINGER, N B21B Prime City Wide Amazon Sub 179.00 04/22 Benitez, E Backpack shoulder strap for SW 10.89 04/22 BELSON, S Bluetooth Headset for Penny OI 49.99 04/22 Benitez, E Body Camera Mount (4) for SWAT 27.89 04/22 Pulido, A Bookends for AJ's new workspac 12.31 04/22 SEDERLIN, R Brake Pad 5106 55.80 04/22 SEDERLIN, R Broom bear 28.96 04/22 HEALY, M Broom/Dust pan 8.99 04/22 RANSOM, C Bulletin Board for Peer Suppor 85.55 04/22 DZIERZEK, D CD/DVD/BLURAY Burner I Police 126.61 04/22 CRAWFORD, J CELLEBRITE for ISB Forensic 4,295.00 04/22 LONG, M CEU for herbicide spray/w. Ion 15.00 04/22 Wick, L CHETT Case# 2202913 - Hotel f 562.44 04/22 Wick, L CHETT Case# 2202913 - meals f 50.00 04/22 Wick, L CHETT for case #2202913 - Hote 135.00 04/22 NEWTON, N CITY OF EUGENE PARKING 6.00 04/22 LAUDATI, N CITY OF EUGENE PARKING - Purch 2.00 04/22 LAUDATI, N CITY OF EUGENE PARKING - Purch 2.75 04/22 LAUDATI, N CITY OF EUGENE PARKING - Purch 2.75 04/22 LAUDATI, N CITY OF EUGENE PARKING - Purch 2.75 04/22 Kuk, M CONCRETE FORMS 43.92 04/22 Kuk, M CONCRETE FORMS 48.84 04/22 FREY, E CRAIGSLIST.ORG - 2022-24 Seaso 25.00 04/22 FREY, E CRAIGSLIST.ORG - 2022-26 DPW B 25.00 04/22 FREY, E CRAIGSLIST.ORG - ESD Admin Spe 25.00 04/22 FREY, E CRAIGSLIST.ORG - IT Programmer 25.00 04/22 FREY, E CRAIGSLIST.ORG - Lateral Polic 25.00 04/22 RIDDLE, M CRESSEY - GEN PROG - staff SR 349.10 04/22 HAYES, J CRICOTHYROTOMY CLASS SUPPLIES 39.93 04/22 MOSSEFIN, B Canines for Clean Water 27.87 04/22 BARNETT, B Carols lunch 6.60 04/22 MONROE, T Cell Phone Monthly Charge 92.30 04/22 McCAFFERY, M Chain Sharpening, Driver loop 123.97 04/22 POLEN, W Chair for Sgt. Massey 289.50 04/22 POLEN, W Chief Shearer Subscription 7.99 04/22 NYTES, AMY J City Council Retreat lunch 292.27 04/22 NYTES, AMY J City Council Retreat snacks 128.15 04/22 POLEN, W Cleaner for floors - 46.20 04/22 HUMPHREYS, B Clothing for resale at K9 Comp 875.00 04/22 Pulido, A Coffee Mugs- Glenwood Meeting 5.99 04/22 Pulido, A Coffee- Glenwood Meeting 23.00 04/22 MONROE, T Cookies for Chief Shearer Swea 170.00 04/22 PENCE, J Correction tape for records 13.85 04/22 SEDERLIN, A Courtroom Monitor Mounts 59.98 04/22 VAUGHT, M Credit -13.99 04/22 Wick, L Credit for CHETT Case #2202913 -100.00 04/22 ALLOCCO, L DELL Docking Station 333.99 04/22 Tavernier -Culver, B DMV DL/ID Permit fee -Tavernier 23.00 04/22 PENCE, J DMV Records 48.00 04/22 HOLMAN, R DYMO address labels for Code E 29.96 04/22 WILSON, B Dirt for 69th Rehab 11.50 04/22 McCarthy, C Dirt for 69th Rehab 102.00 04/22 McCarthy, C Dirt for 69th Rehab 136.00 04/22 WILSON, B Dirt for 69th Rehab 136.00 04/22 WILSON, B Dirt for 69th Rehab 136.00 04/22 WILSON, B Dirt for 69th Rehab 136.00 04/22 WILSON, B Dirt for 69th Rehab 136.00 04/22 WILSON, B Dirt for 69th Rehab 136.00 04/22 WILSON, B Dirt for 69th Rehab 136.00 ATTACHMENT 1, Page 10 of 53 City of Springfield Page No: 11 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name 1005306 5/19/22 The Bank of America Invoice ID Line Description Payment 04/22 MONROE, T Dividers for ISB 9.24 04/22 WILLIAMS, D Door bell for counter 21.59 04/22 BARRAGER, G Down spout westside fire stati 14.79 04/22 JAEGER, P Drill bits 29.88 04/22 RAPPE, T Drinks for SWAT Training 18.35 04/22 AANRUD, I Driver bit for concrete traile 21.97 04/22 CORNELIUS, S Dump ticket 50.00 04/22 Smith, M Duty belt clip and Leg extende 23.59 04/22 DAVID, E EMP DEV - SIRSI training for B 50.00 04/22 SCHINDELE-CUPPLES, C EMP DEV - Slack May 2022 118.20 04/22 GUSTAVSON, L EMP DEV - libraryworks survey 100.00 04/22 SPIRO, L Emergency Preparedness Bags 4,090.50 04/22 FOSSEN, A Employee Appreciation 1,440.00 04/22 FOSSEN, A Employee Recognition- Cabela's 240.00 04/22 FOSSEN, A Employee Recognition- Jerry's 420.00 04/22 FOSSEN, A Employee Recognition- Target G 180.00 04/22 SPIRO, L Enterprise Subscription 99.00 04/22 FREY, E FEDEX 271565009691 - Employee 12.01 04/22 FREY, E FEDEX 271565040301 - Employee 12.01 04/22 FREY, E FEDEX 271565072351 - Employee 12.01 04/22 FREY, E FEDEX 271565096256 -Employee R 12.01 04/22 FREY, E FEDEX 271565125348 - Employee 12.01 04/22 FREY, E FEDEX 271565157480 - Employee 12.01 04/22 FREY, E FEDEX 940712593769 - Employee 110.94 04/22 MUGLESTON, T FSP DAEDRA BUNTIN OREG - Mugle 55.00 04/22 FREY, E FSP OREGON GOVERNMENT - 2022-2 100.00 04/22 FREY, E FSP OREGON GOVERNMENT - MWMC 100.00 A 04/22 Benitez, E Filter for records vaccuum 9.49 04/22 RAPPE, T Firearms 24.99 04/22 McCAFFERY, M For Boom Truck 35.98 04/22 Kuk, M For fill tube 7049 3.00 04/22 LONG, M For spraying W/L 25.91 04/22 WILSON, B Form boards for 1095 J st curb 76.55 04/22 KENWORTHY, W Foxit PDF Editor - Dawn Willia 179.00 04/22 KENWORTHY, W Foxit PDF Editor - Will Kenwor 159.00 04/22 KENWORTHY, W Foxit PDF Editor Pro - Amber F 199.00 04/22 KENWORTHY, W Foxit PDF Editor Pro - Jesse J 199.00 04/22 KENWORTHY, W Foxit PDF Editor Pro - Robin H 199.00 04/22 McCAFFERY, M Fuel for fuel house and tree c 140.81 04/22 VAUGHT, M Fuel site computer fix 13.99 04/22 WORLEY, T GEN - OLA memb - TW 2022 142.00 04/22 VOGENEY, K GMAIL FOR EOC 72.00 04/22 FREY, E GOVERNMENT FINANCE OFF - 2022- 150.00 04/22 SHEARER, A Gas for training to OACP in Be 98.46 04/22 SEDERLIN, R Gasket- INT 39.98 04/22 HARGIS, A Gasoline for K9 2022 Conferenc 24.71 04/22 HARGIS, A Gasoline for K9 2022 Conferenc 33.66 04/22 HARGIS, A Gasoline for K9 2022 Conferenc 52.53 04/22 Bauman, M Gender changer DB9 m/m 4.99 04/22 FINSAND, B Gloves for Brooke 45.87 04/22 DZIERZEK, D GoTo GoToMeeting - Purchase Co 18.00 04/22 LANE, E HAZWOPER Course 39.00 04/22 MURPHY, M HAZWOPER Course 39.00 04/22 SEDERLIN, R HD Quad Monitor 975.25 04/22 STEFFEN, C HR CERTIFICATION INSTI - Steff 169.00 04/22 DZIERZEK, D Hardware Purchase / Courts - R 293.26 04/22 DZIERZEK, D Hardware Purchase / Courts - R 293.26 04/22 DZIERZEK, D Hardware Purchase / DPW - C.Mc 315.31 04/22 DZIERZEK, D Hardware Purchase / DPW - D.Wr 315.31 04/22 DZIERZEK, D Hardware Purchase / DPW - J.Jo 315.31 ATTACHMENT 1, Page 11 of 53 City of Springfield Page No: 12 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name 1005306 5/19/22 The Bank of America Invoice ID Line Description Payment 04/22 DZIERZEK, D Hardware Purchase / DPW - K.Gr 315.31 04/22 DZIERZEK, D Hardware Purchase / DPW - KAnd 293.26 04/22 DZIERZEK, D Hardware Purchase / DPW - KNot 293.26 04/22 DZIERZEK, D Hardware Purchase / DPW - T.Co 315.31 04/22 DZIERZEK, D Hardware Purchase / DPW-RHolma 293.26 04/22 DZIERZEK, D Hardware Purchase / FLS - BC S 35.61 04/22 DZIERZEK, D Hardware Purchase / FLS - BC S 74.59 04/22 DZIERZEK, D Hardware Purchase / FLS - Stat 36.04 04/22 DZIERZEK, D Hardware Purchase / IT - (x3) 44.97 04/22 DZIERZEK, D Hardware Purchase / IT - SJC M 208.38 04/22 DZIERZEK, D Hardware Purchase / PD - IDF U 283.09 04/22 DZIERZEK, D Hardware Purchase / PD - ISB / 37.60 04/22 FINSAND, B Hole Saw street light 31.11 04/22 FARSET, M Hole saw and mandrel for drill 31.44 04/22 Smith, M Holster 19.24 04/22 HUMPHREYS, B Hotel for 2022 K9 Conference 668.07 04/22 HUMPHREYS, B Hotel for 2022 K9 Conference 668.07 04/22 PARDEE, T Hotel for CIT Training - Parde 360.73 04/22 MONROE, T Hotel for OACP Training for Ch 419.64 04/22 OBRINGER, N IN NATL ASSN OF TELEC OFFCRS 1,315.00 04/22 CORNELIUS, S IRRIGATION PARTS 11.09 04/22 CORNELIUS, S IRRIGATION PARTS 237.71 04/22 MONROE, T ISB Charges for March 2022 208.00 04/22 MONROE, T ISB Meals for OT Case #22-2672 40.25 04/22 KENWORTHY, W IT - Drill Press and accessori 121.91 04/22 KENWORTHY, W IT - Headphone adapter 14.96 04/22 KENWORTHY, W IT Equipment 56.29 04/22 DELCASTILLO, A Index tabs for MAIT 310.53 04/22 Clontz, C Inv #102861 - Inmate Hairbrush 494.39 04/22 POLEN, W Inv 13999- Ear inserts for pat 194.60 04/22 PENCE, J Inv 166878 - Headset for Recor 207.00 04/22 MONROE, T Inv 36124 Emblem Cards for Pat 344.00 04/22 WORLEY, T JR PROG - SB 22 Translation 184.21 04/22 WORLEY, T JR PROG - SR - beanstack - pre 47.98 04/22 WORLEY, T JR PROG - SR books 1 2022 - R2 484.70 04/22 WORLEY, T JR PROG - SR books 1 2022 - R2 965.20 04/22 WORLEY, T JR PROG - SR books auction -R2 257.00 04/22 WORLEY, T JR PROG - SR books shipping 20.00 04/22 WORLEY, T JR PROG - art supply recycle 177.60 04/22 GUSTAVSON, L JR PROG - thunderdome cabinet 1,357.00 04/22 HALGREN, J Jail Mag Pouch and hardware (2 1,079.00 04/22 HUMPHREYS, B K9 Collar 469.99 04/22 HUMPHREYS, B K9 Supplies 55.98 04/22 VAUGHT, M Keyboard tray, mouse wrist res 386.95 04/22 DELCASTILLO, A Keys for Drone 15.00 04/22 Pulido, A Kleenex 11.99 04/22 MCDONALD, G LED lights for w. end of crane 159.97 04/22 DEEDON, G LODGING - STATE WILDLAND CONF 258.78 04/22 ALLOCCO, L Laptop Battery 27.84 04/22 FARSET, M Leather Gloves 46.47 04/22 CRAWFORD, J Leaving in default string for 1,160.00 04/22 Wick, L Lunch for Records Oral Boards 47.82 04/22 MONROE, T Luncheon for Special Olympics 120.00 04/22 DAVID, E MARKET - surveymonkey 384.00 04/22 Carroll, D MORTAR MIX 26.93 04/22 DZIERZEK, D MSFT E0200I62HK - Purchase A 449.41 04/22 McGRAW, M MUSEUM - American flags expres 273.37 04/22 McGRAW, M MUSEUM - Sticker Titans 97.00 04/22 McGRAW, M MUSEUM EXHIB - Adobe Indesign 239.88 04/22 McGRAW, M MUSEUM EXHIB - file conversion 199.00 ATTACHMENT 1, Page 12 of 53 City of Springfield Page No: 13 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name 1005306 5/19/22 The Bank of America Invoice ID Line Description Payment 04/22 McGRAW, M MUSEUM G&M- gaylord textile su 1,072.92 04/22 McGRAW, M MUSEUM MEMB OR - Heritage Conf 100.00 04/22 McGRAW, M MUSEUM PROG - artwalk supplies 61.33 04/22 McGRAW, M MUSEUM SUPP - Curtain for fron 308.85 04/22 BARKER, J MWMC Mtg Food 97.70 04/22 PENCE, J Microwave for records break ro 69.99 04/22 DZIERZEK, D Monitor Purchase / FLS - Stati 411.38 04/22 DZIERZEK, D Monitor Purchase / IT - JBlair 270.00 04/22 WILLIAMS, D Monitor Stand 37.99 04/22 POLEN, W Monthly Charge for Prime 14.99 04/22 ALLOCCO, M Monthly License Fee 20.80 04/22 MYERS, J Mount for SWAT 24.99 04/22 BARRAGER, G Murphy Bldg Keys 9.75 04/22 MONROE, T NTOA Membership for SWAT Team 35.00 04/22 MONROE, T NTOA Membership renewal for A. 35.00 04/22 AUSTIN, B New Employee Red Cross Certs 98.43 04/22 PARDEE, T Notary License for S. Hardwick 40.00 04/22 Standiff, H ODOT DMV CDL Exam 40.00 04/22 KENT, C ODOT DMV2U - Purchase 15.10 04/22 HELD, D OFFICE DEPOT -Office Supplies -1.35 04/22 HELD, D OFFICE DEPOT -Office Supplies 16.19 04/22 HELD, D OFFICE DEPOT -Office Supplies 37.07 04/22 HELD, D OFFICE DEPOT -Office Supplies 121.98 04/22 HELD, D OFFICE MAX - Office Supplies 14.34 04/22 OBRINGER, N OFFICEMAX/DEPOT Office Supplie 72.28 04/22 NEWTON, N OREGON CONVENTION CENT - Purch 12.00 04/22 GREEN, T OSU Traffic Safety Workshop - 35.00 04/22 Brennan, J Office Supplies 115.25 04/22 ANDERSON, K Office Supplies for CMD 147.43 04/22 VAUGHT, M Office supply 4.73 04/22 VAUGHT, M Office supply 9.99 04/22 VAUGHT, M Office supply 18.17 04/22 VAUGHT, M Office supply 28.72 04/22 VAUGHT, M Office supply 32.48 04/22 CROLLY, G Online Subscription for Lt. Cr 7.99 04/22 CARPENTER, C Oregon Building Officials Asso 585.00 04/22 KIMPTON, M Oregon Standard Specifications 130.02 04/22 DZIERZEK, D PC Purchase / Courts - Replaci 1,166.10 04/22 DZIERZEK, D PC Purchase / Courts - Replaci 1,166.10 04/22 DZIERZEK, D PC Purchase / Courts - Replaci 1,166.10 04/22 DZIERZEK, D PC Purchase / DPW - TMcalliste 498.32 04/22 KENT, C PCH INTELIUS 888-245-1 - Purch 9.95 04/22 SEDERLIN, R PD fleet stock 203.76 04/22 VAUGHT, M PENS FOR OFFICE 16.99 04/22 MONROE, T Paper for SMJ 344.70 04/22 POLEN, W Paper towel roll replacement f 145.98 04/22 PENCE, J Patrol DUII Blood Draws 1,141.50 04/22 OLSEN, R Pipe Fitting for subsurface 17.86 04/22 MCDONALD, G Pipe, pvc cutter, adapter 37.14 04/22 BELSON, S Planning Commission Support Tr 20.00 04/22 BELSON, S Planning Commission Support Tr 94.00 04/22 SPIRO, L Planning Webinar 11.00 04/22 WILLIAMS, D Planning Webinar 11.00 04/22 MURPHY, M Plants for work party 91.50 04/22 DRISCOLL, J Plat Pens 10.95 04/22 Miller, S Printing/laminating 71.65 04/22 GIBSON, B Pro Headset 4,969.74 04/22 SPIRO, L Public Contact Database 24.00 04/22 SPIRO, L Public Works Week Posters 263.20 04/22 Manley, T RA SAFETY&SURVIVAL CLASS SUPPL 169.00 ATTACHMENT 1, Page 13 of 53 City of Springfield Page No: 14 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name 1005306 5/19/22 The Bank of America Invoice ID Line Description Payment 04/22 Manley, T RECRUITING SUPPLIES - AUTZEN 37.69 04/22 Manley, T RECRUITING SUPPLIES - AUTZEN 76.52 04/22 HAYES, J REFRESHMENTS - RA MIDTERM TEST 29.35 04/22 Manley, T REFRESHMENTS - RA WATER RESCUE 220.00 04/22 POWELL, D REFRESHMENTS - WATER RESCUE TE 16.70 04/22 HAYES, J REFRESHMENTS -RA MIDTERM TESTIN 69.85 04/22 FREY, E REGISTER GUARD ADV - 2022-24 S 220.16 04/22 FREY, E REGISTER GUARD ADV - IT Progra 192.40 04/22 FREY, E REGISTER GUARD ADV - Lateral P 178.52 04/22 MORRIS, S REGISTER GUARD ADV - Property 131.60 04/22 FREY, E REGISTER GUARD ADV - Shannon M 185.00 04/22 OBRINGER, N REGISTER GUARD Budget Comm Leg 897.50 04/22 Manley, T REPLACEMENT B ATTERIES 503.97 04/22 ALLOCCO, L RG Advertisement 107.50 04/22 SPIRO, L RNG Poster Framing 116.00 04/22 Miller, A RNG Ribbon Cutting 3.99 04/22 Miller, A RNG Ribbon Cutting 9.68 04/22 SPIRO, L RNG Ribbon Cutting 16.19 04/22 SPIRO, L RNG Ribbon Cutting 19.99 04/22 Miller, A RNG Ribbon Cutting 36.37 04/22 MOSSEFIN, B RNG Ribbon Cutting 512.50 04/22 SHEARER, A Refreshments for counsel at me 8.21 04/22 Brennan, J Refund for TXN00077624 -11.58 04/22 HEALY, M Refund of TXN00078147 -283.64 04/22 BLOMQUIST, M Register Guard Online- Apr 202 8.62 04/22 HUMPHREYS, B Registration for K9 Conference 1,000.00 04/22 SHEARER, A Registration for OACP Training 310.00 04/22 BARRAGER, G Repin/Repair Padlock 15.00 04/22 KIMPTON, M Roadway Design webinar for Joc 35.00 04/22 SEDERLIN, R Round LED, Pigtail, trailer 71 85.00 04/22 CURE, K SPA - DIA books 486.16 04/22 SEDERLIN, R SPARK PLUG FOR 2017 EXPLORER 96.62 04/22 BELL, N SQ LOVELY - Purchase 13.80 04/22 WILLIAMS, D STAR 12 Webinar Access 499.00 04/22 SCHWARTZ, T STN3:CLEANING SUPPLIES 56.35 04/22 MARSONETTE, K SUPPLIES - cable ties 12.58 04/22 MARSONETTE, K SUPPLIES - tissue 36.93 04/22 ANDERSON, J Safety Glasses 10.54 04/22 AANRUD, I Safety Vests 1,521.25 04/22 KENWORTHY, W Scanner power adapter 30.98 04/22 POLEN, W Security tags for patrol cars 12.36 04/22 Knight, N Shipping to Beaverhead Sheriff 138.42 04/22 Knight, N Shipping to OSP Forensic Crime 50.29 04/22 Knight, N Shipping to Tigard Police 17.12 04/22 SEDERLIN, R Shop Supplies 56.38 04/22 SEDERLIN, R Shop Supplies 130.85 04/22 SEDERLIN, R Shop Supplies 170.69 04/22 PENCE, J Smead file folders for records 202.50 04/22 Pulido, A Snacks- Danishes & KIND Bars - 8.47 04/22 OLSEN, R Soil for CB Rehab 42.00 04/22 JAEGER, P Storm Drain Buttons 1,380.54 04/22 WASHBURN, S Stormwater Webinar 79.00 04/22 FINSAND, B Street lighting river glen 214.44 04/22 CURRIER, R Study Material for recertifica 339.75 04/22 RANSOM, C Supplies for Peer Support Bull 98.62 04/22 Wick, L Swearing in for Chief Shearer 376.99 04/22 KINSEY, C TECH - NNLM tech equity - tabl 1,412.72 04/22 RIDDLE, M TECH NNLM - Tech equity Jaws 1,605.00 04/22 SCHWARTZ, T T03:BARK/BRUSH FIRE HOSE/NOZZL 52.95 04/22 CRAWFORD, J Taser cartridges 6,430.00 ATTACHMENT 1, Page 14 of 53 City of Springfield Page No: 15 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name 1005306 5/19/22 The Bank of America Invoice ID Line Description Payment 04/22 SCOTT, S Terminal connectors, level, se 170.96 04/22 Benitez, E Thumb drives for BWC 31.94 04/22 BARRAGER, G Toilet wax ring for tattoo par 2.99 04/22 HAMBRIGHT, B Tool Room 45.55 04/22 Miller, S Traffic Systems Modernization 392.04 04/22 HALGREN, J Training Guns for SMJ (7) 275.39 04/22 MASSEY, M Transcription service for IA O 25.30 04/22 MASSEY, M Transcription service for IA O 174.00 04/22 MASSEY, M Transcription service for IA O 196.00 04/22 WILSON, B Trash bags for litter pick up 23.98 04/22 SEDERLIN, R Tuff -Torg Hex Cap Screw 14.76 04/22 LAUDATI, N UF- Cab travel in Washington D 22.51 04/22 LAUDATI, N UF- Extra Bag Fee- Laudati 30.00 04/22 LAUDATI, N UF- Extra Bag Fee- Laudati 35.00 04/22 LAUDATI, N UF- Extra Bag Fee- VanGordon 35.00 04/22 LAUDATI, N UF- Uber trip in Washington D. 12.33 04/22 LAUDATI, N UF- Uber trip in Washington D. 13.62 04/22 LAUDATI, N UF- Uber trip in Washington D. 14.70 04/22 LAUDATI, N UF- Uber trip in Washington D. 16.27 04/22 LAUDATI, N UF- Uber trip in Washington D. 44.57 04/22 LAUDATI, N UF- badge for Mayor VanGordon 15.00 04/22 MORRIS, S USPS Stamps for Planning 58.00 04/22 LAUDATI, N United Front- Airport Parking 64.00 04/22 LAUDATI, N United Front- Delta Airlines B 30.00 04/22 LAUDATI, N United Front- Travel from hote 12.31 04/22 LAUDATI, N United Front- Travel from hote 35.14 04/22 LAUDATI, N United Front- United Airlines 11.00 04/22 LAUDATI, N United Front- United Airlines 11.00 04/22 LAUDATI, N United Front- United Airlines 21.00 04/22 LAUDATI, N United Front- United Airlines 21.00 04/22 LAUDATI, N United Front- United Airlines 21.00 04/22 LAUDATI, N United Front- United Airlines 31.00 04/22 LAUDATI, N United Front- United Airlines 349.60 04/22 LAUDATI, N United Front- United Airlines 349.60 04/22 LAUDATI, N United Front- United Airlines 349.60 04/22 LAUDATI, N United Front- Working Dinner s 192.33 04/22 LAUDATI, N United Front- hotel accommodat 1,031.10 04/22 LAUDATI, N United Front- hotel accommodat 1,031.10 04/22 LAUDATI, N United Front- hotel accommodat 1,031.10 04/22 BARRAGER, G Urban lumber keys for foam roo 5.00 04/22 VOGENEY, K VGA to HDMI Adapter EOC 29.99 04/22 ALLOCCO, L Vacuum Belt 6.80 04/22 HERTZ, C WPY National PELRA - National 898.00 04/22 MUGLESTON, T WWW.VOLGISTICS.COM - April - M 290.00 04/22 Wick, L Water for swearing in of Chief 30.77 04/22 POLEN, W Wireless Mouse and keyboard fo 61.98 04/22 ANDERSON, J Workboots- Anderson 150.00 04/22 GUSTAVSON, L YA PROG - Pokemon 56.80 04/22 KINSEY, C YA PROG - Summer book club pri 103.93 04/22 KINSEY, C YA PROG - Swank license 407.00 04/22 McCAFFERY, M Yard Debris 100.00 04/22 Kuk, M air tank valve 5.99 04/22 McGillivray, M american planning assoc. 11.00 04/22 MCDONALD, G annual fee for prime 139.00 04/22 Mai, T apprentice class books/t. mai 109.25 04/22 CURRIER, R arborist re-cert/r. currier 230.00 04/22 Carroll, D catch basin top rehab 42.00 04/22 McCarthy, C cdl test/c. mccarthy 220.00 04/22 LONG, M ceu for spraying/w. long 15.00 04/22 BARRAGER, G ch floor scrubber 113.99 ATTACHMENT 1, Page 15 of 53 City of Springfield Page No: 16 6k Report ID: SPRA109- Disbursement for Approvals / From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name i[�I�F7cIi7:1lyfG7f►��T7 �Ti11Z.fie1'TaiG?:7 Invoice ID Line Description 04/22 AANRUD, I chisel for banner poles 04/22 WILSON, B curb and gutter/1095 j. street 04/22 FINSAND, B decorative street lighting for 04/22 FINSAND, B decorative street lighting for 04/22 MCDONALD, G dishwasher connection fs5 04/22 MCDONALD, G dishwasher for fs5 04/22 Ekelund, C drill, crimp, rope 04/22 BAKER, E eyewash 04/22 McCAFFERY, M for tying a block in a tree 04/22 HUMPHREYS, B gas for K9 Conference -2022 04/22 HUMPHREYS, B gas for K9 Conference -2022 04/22 HUMPHREYS, B gas for K9 Conference -2022 04/22 HUMPHREYS, B gas for K9 Conference -2022 04/22 HUMPHREYS, B gas for K9 Conference -2022 04/22 Carroll, D gloves 04/22 VOGENEY, K keys for emergency management 04/22 CONTRERAS, J leaf blower replacement 04/22 Segura, J license for herbicide spray/j. 04/22 FINSAND, B marking wand for traffic signs 04/22 PENCE, J medicals for employee - Custod 04/22 MCDONALD, G mini blinds for FS3 04/22 CORNELIUS, S new chain saw and repair of of 04/22 MAY, A nozzles for jet 04/22 NEWTON, N parking at Convention Center - 04/22 MACAULEY, L parking for training 04/22 MONROE, T pens/discs/envelopes misc. off 04/22 MCDONALD, G power box for fs5 dishwasher 04/22 MCDONALD, G prime membership 04/22 MCDONALD, G pro -rated credit for prime 04/22 SEDERLIN, R ratchet cg pear flex 04/22 VOGENEY, K register guard sub. for EOC 04/22 BARRAGER, G reset combo lock at BK 04/22 MCDONALD, G return dishwasher connection 04/22 VAUGHT, M rollers for signs 04/22 MCDONALD, G rope for OPS flag pole 04/22 AANRUD, I safety recog 04/22 McCAFFERY, M saw lanyard for bucket truck 04/22 MCDONALD, G security monitor for OPS 04/22 BARNETT, B separation lunch w/ carol 04/22 Ekelund, C spray gun, moisture filter, st 04/22 MCDONALD, G spray oil for truck 04/22 CONTRERAS, J streets perma-patch 04/22 CONTRERAS, J streets, bunker cleaning 04/22 AANRUD, I super flow for banner pole 04/22 AANRUD, I supplies for banner poles 04/22 HAMBRIGHT, B sweeper supplies 04/22 DAGGETT, J tank valve 04/22 MACAULEY, L training lunch 04/22 McCAFFERY, M tree refuurb supplies 04/22 CORNELIUS, S weedeater blades 04/22 Miller, S wireless dongle for ODOT ATC's 04/22 KIMPTON, M wireless mouse for Todd S and 04/22 SCOTT, S workboots/s. scott ATTACHMENT 1, Page 16 of 53 Payment City of Springfield Page No: 17 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005307 5/19/22 API National Service Group, Inc. 133793 C2862; FIRE PANEL REPLMT 3,377.66 3.377.66 1005308 5/19/22 Hawes Technologies LLC INKG-0002452 C#2529; Apr -June 22 DBA Svcs 1,000.00 INKG-0002453 C1658; MAINT OF CIP APR -JUN 22 3,600.00 4.600.00 1005309 5/19/22 Hughes Fire Equipment, Inc. 576682 BR16/541; NFPA INSP/LDR TST 745.58 576683 BR16/541; PUMP TEST 404.61 576667 BR16/541; VEHICLE REPAIRS 208.63 576597 BR16/541; VEHICLE REPAIRS 2,417.85 576513 M36/596; VEHICLE REPAIRS 2,089.59 576512 M75/597; VEHICLE REPAIRS 527.66 6.393.92 1005310 5/19/22 PacificSource Administrators MARCH 2022 Mar 2022 HRA -Claim Activity 66,621.86 66.621.86 1005311 5/19/22 National Business Solutions IN100950 ADDITIONAL COPIES 3/29-4/28 56.76 I N 100827 C558-B&W/ColCopies3/25-4/24 12.20 IN100949 CMO B&W Copies 3/27-4/26/22 16.67 85.63 1005312 5/19/22 Murraysmith, Inc. 20-2767.00 - 24 C2541; ENGINRNG SVC THRU 3/31 14,707.55 14.707.55 Keefe Commissary Supply 1005313 5/19/22 Company 3411501 C2020:Inmate Commissary4/25/22 129.34 129.34 1005314 5/19/22 911 Supply Inc INV -1-20820 Uniform jacket 305.99 305.99 ATTACHMENT 1, Page 17 of 53 City of Springfield Page No: 18 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005315 5/19/22 Willamette Valley Awards, Inc. 60069 Name Plate 13.75 13.75 1005316 5/19/22 Coburg Road Quarry, LLC 73637 1-1/2" MINUS 110.06 110.06 1005317 5/19/22 WECO WIN -0172846 BIODIESEL FUEL 7001 GALS 31,985.67 CP -00192641 CNO#: Motorcycle Fuel 4/16-4/2 120.55 32.106.22 1005318 5/19/22 Portland State University 22-149 C2852Hatfield Res Fellowsp Prg 8,400.00 8.400.00 Municipal Emergency Services, 1005319 5/19/22 Inc. IN1705085 K9 officer exterior vests&gear 10,617.34 10,617.34 1005320 5/19/22 ERP Analysts, Inc 035503 PeopleSoft Managed Svc 4/30/22 6,667.00 6.667.00 1005321 5/19/22 Willamette Dental Insurance, Inc. MAY 2022 May 2022 WD Admin Fee 2,054.00 2.054.00 1005322 5/19/22 C&K Petro Equipment Company W5462 REPAIR/REPL FUEL PANEL 514.66 514.66 1005323 - VO 5/19/22 C&K Petro Equipment Company ACH Test 2 ACH Test Transfer 0.01 0.00 ATTACHMENT 1, Page 18 of 53 City of Springfield Page No: 19 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005324 5/19/22 Leahy Cox, LLP 5/19/22 Morales, Beatriz I MAY 2022 C821; May City Prosc Svcs 30,396.67 ACH Test ACH Test Transfer 30.396.67 1005325 5/19/22 Firstline Communications, Inc. 0.01 173223 C2816; TELEPHONE SYS EQUIP 90.00 173151 C2816; TELEPHONE SYS EQUIP 1,155.00 173238 C2816; TELEPHONE SYS EQUIP 3,780.00 22.00 173247 SIP TRUCK SVCS 4/6/22-5/6/22 1,177.99 OT SHIFT MEAL PMT 5/1/22 MEAL PMT OT SHIFTS-FINSAND 5/1 22.00 44.00 6.202.99 5/19/22 1005326 5/19/22 Cummins Northwest, Inc. 12-41245 VEH 7043; CAP, FILLER 42.76 42.76 0.01 1005327 5/19/22 Morales, Beatriz I ACH Test ACH Test Transfer 0.01 0.01 1005328 5/19/22 Finsand,Robert OT SHIFT MEAL PMT 3/11/22 MEAL PMT OT SHIFT-FINSAND 3/11 22.00 OT SHIFT MEAL PMT 5/1/22 MEAL PMT OT SHIFTS-FINSAND 5/1 22.00 44.00 1005329 5/19/22 Bleiker Training/IPMP ACH Test ACH Test Transfer 0.01 0.01 1005330 5/19/22 Cascade Health Solutions 14160422COS1 C2214; Apr SWC Admin Fee 22,720.00 14160422COS2 C2214; Apr SWC Supplies 4,083.40 26.803.40 1005331 5/19/22 MODA 221340000469 Dental Claims 05/08-05/14/22 9,204.70 9,204.70 1005332 5/19/22 Mugleston, Tom Origami Risk Annual Conference Origami Risk Annual Conf 191.00 191.00 ATTACHMENT 1, Page 19 of 53 City of Springfield Page No: 20 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005333 5/19/22 Emerald People's Utility District 131059 STMT 5/11/22 PHB-BOB STRAUB/MT VERNON 45.77 45.77 1005334 5/26/22 Hughes Fire Equipment, Inc. 576818 E4/5103; VEHICLE REPAIRS 94.83 576985 M36/58; VEHICLE REPAIRS 1,685.35 576933 M36/596; PM SERVICE 912.72 576821 M4/5101; VEHICLE REPAIRS 2,404.71 576936 T03/561; VEHICLE REPAIRS 189.66 5,287.27 1005335 5/26/22 911 Supply Inc INV -1-20889 Name Tape & Velcro 132.00 132.00 1005336 5/26/22 Murraysmith, Inc. 22-3398.00 - 1 C3005; ENGINRNG SVC THRU 3/31 11,794.50 11.794.50 1005337 5/26/22 Coburg Road Quarry, LLC 73665 1-1/2" MINUS 671.90 73698 1-1/2" MINUS & 3/4" MINUS -GRAD 761.82 73746 3/4" MINUS 109.89 73723 3/4" MINUS -GRADING 455.74 1.999.35 1005338 5/26/22 PacWest Machinery, LLC 40415012 VEH 7130 SWEEPER HOSE 582.61 582.61 Correctional Health Partners, 1005339 5/26/22 LLC 2022-04.ORSP C2172: Apr -Inmate Medical Svs 48,700.84 48.700.84 1005340 5/26/22 Greenhill Humane Society 3699 C2841: May 2022 Sheltering Svs 3,863.63 3.863.63 ATTACHMENT 1, Page 20 of 53 City of Springfield Page No: 21 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005341 5/26/22 Thornton Electric, Inc. 3962 BK: OUTDOOR LED SECURITY LGTS 289.91 289.91 1005342 5/26/22 Jacobs Engineering Group,lnc. D3360606-05 P80090; NPDES PRMT RENEWAL 2,281.25 D3564000-06 P80104; ADMIN/OPR BLDG UPGRDS 7,038.55 9.319.80 1005343 5/26/22 OCLC, Inc. 1000212901 MAY OCLC SUBSCRIPTION 1,486.46 1.486.46 Keefe Commissary Supply 1005344 5/26/22 Company 3449986-2683882 C2020:CommissaryCredit5/9&5/16 -15.54 3421873 C2020:Inmate Commissary 5/2/22 136.07 120.53 1005345 5/26/22 One Call Concepts, Inc. 2040491 381 REGULAR TICKETS 457.20 457.20 1005346 5/26/22 Samuel Novac dba Invoice #1 — Contract #2893 2021-22 MicroModeling Yrly Cyc 15,000.00 15.000.00 1005347 5/26/22 Kennedy/Jenks Consultants, Inc. 154627 P80095-RNG UPGRADES-THRU 2/25 4,349.37 4,349.37 Right -Way Plumbing & Backflow, 1005348 5/26/22 Inc. 20021 ANNUAL TEST & CERT 240 MAIN ST 45.00 45.00 1005349 5/26/22 Republic Parking Northwest, LLC 5122022COS C2229; Apr 22 Parking Enforce 10,757.32 10.757.32 ATTACHMENT 1, Page 21 of 53 City of Springfield Page No: 22 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005350 5/26/22 Woodrow, Marilee JUNE 2022 June 22 Cell & Internet Reimb 85.00 85.00 1005351 5/26/22 Leonard Stoehr JUNE 2022 June 22 Cell & Internet Reimb 85.00 85.00 1005352 5/26/22 Cascade Health Solutions 303802 C2214; Direction EAP Feb 22 2,046.00 2,046.00 1005353 5/26/22 Hershner Hunter, LLP 467365 C1100; Plan Administration 576.00 576.00 1005354 5/26/22 MODA DENT ADMIN FEE APR 2022 C1596; Moda Admin Fee Apr 2022 2,801.23 221410000498 Dental Claims 05/15-05/21/22 9,356.42 12,157.65 1005355 5/26/22 Tyree Oil, Incorporated INV4529 FS3; DEF -55N 416.48 416.48 1005356 5/26/22 McKenzie Defense 10174 C2212; Apr 22 Indigent Rep 42,446.25 42.446.25 1005357 5/26/22 Blue McKenzie Apartments LLC 1012 C2827; DRAW BLUE MCKENZIE/SEDA 22,150.00 22.150.00 1005358 5/26/22 People Speak, LLC SPR -0021 ASYNCHRONOUS MEETING 800.00 SOFTWARE 800.00 ATTACHMENT 1, Page 22 of 53 City of Springfield Page No: 23 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005359 5/26/22 Thorp, Purdy, Jewett,Urness APRIL 30, 2022 STMT MWMC LEGAL SERVICE -APR 2022 12,567.00 12.567.00 1005360 5/26/22 Nation's Mini Mix, Inc. 209201 3500 PS CONCRETE 232.00 232.00 Catholic Community Svcs of 1005361 5/26/22 Lane Co. Inc. 212210 C2831;REIMB PORTAPOTTIES/WASTE 211.75 202204 CDBG-CV Shower Trailer CCS 4,725.00 4.936.75 1005362 5/26/22 WECO CP -00194416 CFN FUEL PURCHASES 05/01 -05/1 170.61 170.61 1005363 5/26/22 PacificSource Health Plans MED ADMIN FEE MAY 2022 Med Admin Fee May 2022 75,805.29 75,805.29 1005364 5/26/22 PacificSource Health Plans 89397 Medical Claims Ending 05/15/22 269,710.06 269.710.06 1005365 5/26/22 Verizon Wireless 9906143789 CELL / IPAD CHARGES 3,183.02 9906236019 FIRE -MOBILE COMPUTERS 1,262.15 9903899303 FIRE -MOBILE COMPUTERS 1,262.38 5.707.55 1005366 5/26/22 Sierra Springs 14317529 051122 WATER SERVICE - TRAFFIC 48.93 48.93 1005367 5/26/22 Rogers Towing & Transport, Inc ACH Test ACH Test Transfer 0.01 0.01 ATTACHMENT 1, Page 23 of 53 City of Springfield Page No: 24 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005368 5/26/22 Frontier Precision Inc ACH Test ACH Test Transfer 0.01 0.01 1005369 5/26/22 Bleiker Training/IPMP 5047 COACHING/MENTORING 5,000.00 RELATIONSHP 5.000.00 160884 5/6/22 Blue Shield of California 19-326762 AMBULANCE REFUND 19-32676 79.05 79.05 Trillium Community Health Plan, 160885 5/6/22 Inc. 20-462 AMBULANCE REFUND 20-462 178.77 178.77 Trillium Community Health Plan, 160886 5/6/22 Inc. 20-7007 AMBULANCE REFUND 20-7007 78.77 78.77 160887 5/6/22 Marilyn Bjornson 20-31615 AMBULANCE REFUND 20-31615 275.00 275.00 160888 5/6/22 Elizabeth Bleecker 20-24714 AMBULANCE REFUND 20-24714 1,063.94 1.063.94 160889 5/6/22 Medicare Refunds - OR 21-1424 AMBULANCE REFUND 21-1424 451.78 451.78 160890 5/6/22 Medicare Refunds - OR 21-1316 AMBULANCE REFUND 21-1316 450.86 450.86 ATTACHMENT 1, Page 24 of 53 City of Springfield Page No: 25 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160891 5/6/22 CAREAssist Program EU9839 AMBULANCE REFUND EU9839 790.97 790.97 160892 5/6/22 David Fogle 21-1172 AMBULANCE REFUND 21-1172 167.15 167.15 160893 5/6/22 KAISER PERMANENTE SP10361 AMBULANC REFUND SP10361 1,765.84 1,765.84 160894 5/6/22 Blue Cross Of Oregon EU13406 AMBULANCE REFUND EU13406 1,703.86 1,703.86 160895 5/6/22 HUMANA 19-481532 AMBULANCE REFUND 19-48153 26.60 26.60 160896 5/6/22 Duncan, Aaron 811-21-002863-MECH REFUND 811-21-002863-MECH REFUND 121.68 121.68 160897 5/6/22 Kevin Cohen Plumbing 811 -22 -000299 -PLM REFUND 811 -22 -000299 -PLM REFUND 121.68 121.68 Lane Co. Health & Human 160898 5/6/22 Services CDBG-SPFD - FY22-06 REIM CDBG GRNT-MARCH 2022 7,328.51 7.328.51 160899 5/6/22 First Interstate Bank MAY 2022 SEDA 2018 Loan #804442630 37,087.87 37.087.87 ATTACHMENT 1, Page 25 of 53 City of Springfield Page No: 26 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160900 5/6/22 Cascade Moto Eugene, LLC 6018735 Motorcycle maintenance 1,252.16 1.252.16 160901 5/6/22 League Of Oregon Cities 10456 Job Post -ESD Admin Spec 20.00 10457 Job Post -PW Budget Mgr 20.00 40.00 160902 5/6/22 Lane Council of Governments 83184 C2840: FY22-Q3 GIS CAD support 4,041.20 83252 GANG OF 6 CHGS JAN -MAR 22 213.19 83219 MWMC-WEB MAINTENANCE 165.00 4.419.39 160903 5/6/22 Pacific Office Automation 082257 Black&Color Copies 3/10-4/10 57.45 087800 COPIES 1/02-4/2/22 52.33 109.78 160904 5/6/22 J&M Low Voltage Inc 0748 ADD' PROJECT WORK/PHONES 790.50 790.50 160905 5/6/22 Wildish Sand & Gravel Company 130839 LEVEL 3,1/2" DENSE; CSS1-H 387.84 387.84 160906 5/6/22 Midwest Tape 501970783 C914: AD COL 288.91 501936456 C914: AD COL 478.67 767.58 160907 5/6/22 City County Insurance Services 91328, 90817, 92035 Claim Ded #ALSPR2021090817 1,643.67 91328, 90817, 92035 Claim Ded #ALSPR2021091328 3,705.00 91328, 90817, 92035 Claim Ded #GLSPR2022092035 2,624.27 7,972.94 160908 5/6/22 Kelley Connect IN022191 COPIER BASE RENT & USAGE 287.24 287.24 ATTACHMENT 1, Page 26 of 53 City of Springfield Page No: 27 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160909 5/6/22 The Indoor Garden 202204-36 JC: Apr 2022 Plant Care 65.00 65.00 160910 5/6/22 Gordon Truck Centers, Inc PC251103966:01 VEH 7163; MOUNTING GASKET 9.18 9.18 160911 5/6/22 Ransom,Carrie A. INCREASING RESILIENCE -PER Increasing Resilience -Per Diem 74.75 DIEM 74.75 160912 5/6/22 Welch, Kylee INCREASING RESILIENCE -PER Increasing Resilience -Per Diem 74.75 DIEM 74.75 160913 5/6/22 Ingram Library Services 31.04 C2969: ADULT FICTION 59019302 C2969: ADULT FICTION 16.38 59019304 C2969: ADULT FICTION 426.63 59019298 C2969: ADULT NON-FICTION 15.25 59019297 C2969: ADULT NON-FICTION 16.38 59022297 C2969: G&M ADULT NON-FICTION 35.31 58891285 C2969: G&M ADULT NON-FICTION 213.07 59019303 C2969: G&M OBOB BOOKS 106.60 59022298 C2969: G&M OBOB BOOKS 152.80 59019305 C2969: JR BOOKS 4.19 59022296 C2969: JR BOOKS 9.58 59019300 C2969: JR BOOKS 9.60 59019301 C2969: JR BOOKS 10.73 59019299 C2969: JR BOOKS 26.99 1,043.51 160914 5/6/22 Ingram Library Services 59074818 59060839 59074820 59074812 59074815 59060837 59074817 59074819 59074813 59074816 59074821 59074814 ATTACHMENT 1, Page 27 of 53 C2969: ADULT FICTION 31.04 C2969: ADULT FICTION 43.45 C2969: ADULT FICTION 91.51 C2969: ADULT NON-FICTION 22.78 C2969: ADULT NON-FICTION 40.49 C2969: G&M ADULT NON-FICTION 42.07 C2969: JR BOOKS 10.16 C2969: JR BOOKS 10.71 C2969: JR BOOKS 11.27 C2969: JR BOOKS 25.93 C2969: JR BOOKS 379.51 C2969: JR SPANISH BOOKS 8.99 717.91 City of Springfield Page No: 28 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160915 5/6/22 Ingram Library Services 59112380 C2969: JR BOOKS 17.38 17.38 160916 5/6/22 KADAN RAY HUNTOON 2202017 BAIL REFUND 2202017 150.00 150.00 160917 5/6/22 QSL Print Communications, Inc. 44847011 Memorial Sign 140.00 140.00 160918 5/6/22 Carollo Engineers, Inc FB21972 MWMC Glendwood Pump Station 31,318.22 31.318.22 160919 5/6/22 Parts Authority, LLC 273-133137 OIL/AIR FILTER CREDITS -19.67 273-412923 VEH 7087; MISC AUTO PARTS 219.29 274-482499 VEH 7087; OIL PAN/INTAKE MANIF 94.73 118-207635 VEH 7087; OIL PUMP GASKEC 2.42 296.77 160920 5/6/22 WOOSLEY, SARA MELISSA 2005989 BOND REFUND 2005989 100.00 100.00 160921 5/6/22 Murphy, Meghan REIMB PERS PCARD USE -MURPHY ANNUAL ACWA STMWTR SUMMIT 75.00 75.00 Springfield Public School/Lane 160922 5/6/22 Co SD 19 41447 ARTS COMM ART WALK POSTERS APR 16.05 41578 business cards 147.06 163.11 160923 5/6/22 KIMBERLY DIANE ERICKSON 2101483-2101484 BAIL REFUND 2101483-2101484 170.00 170.00 ATTACHMENT 1, Page 28 of 53 City of Springfield Page No: 29 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160924 5/6/22 Aramark Uniform Services, Inc. 160930 5/6/22 OnPage Corporation 23806 509000236881 SHOP: LAUNDRY SERVICES 58.14 1,523.64 160931 5/6/22 ONEAL, JOHN HUEY 58.14 2200686 2201387 BOND REFUND 2200686 2201387 Home Depot USA Inc dbaThe 170.00 160925 5/6/22 Home Depot Pro 680092533 CH: CUSTODIAL SUPPLIES 570.30 570.30 160926 5/6/22 SHEPHARD, BRANDON LEE 2201019 2201020 BOND REFUND 2201019 2201020 1,955.00 1,955.00 160927 5/6/22 City of Corvallis 04272022 Reimbursement to CPD, DG #240 49,599.00 49.599.00 160928 5/6/22 A+ Towing 22-115035 C2562: SPD Tow -18' Tacoma 175.00 175.00 160929 5/6/22 FRANCISCO PEREZ 2200984-2200985 BAIL REFUND 2200984-2200985 1,353.00 1.353.00 160930 5/6/22 OnPage Corporation 23806 Paging System -Annual Subscript 1,523.64 1,523.64 160931 5/6/22 ONEAL, JOHN HUEY 2200686 2201387 BOND REFUND 2200686 2201387 170.00 170.00 160932 5/6/22 Springfield Utility Board APR292022 ATTACHMENT 1, Page 29 of 53 SUB BILLING WK 1 -MAY 4,255.49 4.255.49 City of Springfield Page No: 30 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160933 5/13/22 Blue Cross Of Oregon 160939 5/13/22 Pape' Machinery EU20249 AMBULANCE REFUND EU20249 1,520.09 13515474 FILTER HEAD 5.02 1.520.09 160934 5/13/22 Stephen Short 13477049 V-BELT/WATER PUMP & PARTS 419.54 13495348 VEH 7119; BEARINGS FOR MOWER EU20007 AMBULANCE REFUND EU20007 306.54 306.54 160935 5/13/22 Elgin Ambulance Service 1.490.22 160940 5/13/22 McKinstry Essention LLC 043022EL AMBULANCE REVENUE 50.00 20054867 C2895; STREET LIGHTING PROJECT 105,362.72 50.00 160936 5/13/22 City of Oakridge 0430220K AMBULANCE REVENUE 245.00 245.00 PARKDALE FIRE 160937 5/13/22 DEPARTMENT 043022PK AMBULANCE REVENUE 60.00 60.00 160938 5/13/22 Bureau of Labor & Industries BOLI -P21151-1 BOLI -PW FEE FOR P21151 954.56 954.56 160939 5/13/22 Pape' Machinery 13515474 FILTER HEAD 5.02 13477031 V-BELT/AUTO PARTS 82.52 13477049 V-BELT/WATER PUMP & PARTS 419.54 13495348 VEH 7119; BEARINGS FOR MOWER 560.56 13515482 VEH 7130 ENGINE FILTER 422.58 1.490.22 160940 5/13/22 McKinstry Essention LLC 20054867 C2895; STREET LIGHTING PROJECT 105,362.72 105.362.72 160941 5/13/22 GPS Insight LLC 1293833 ATTACHMENT 1, Page 30 of 53 GPSI-MONTHLY MONITORING APR 22 360.05 360.05 City of Springfield Page No: 31 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160942 5/13/22 Feenaughty Machinery Co. 378396 On -Demand Sign Language 57.75 E04934 TAKEUCHI TB 290 CRA EXCAVATOR 106,255.14 9124945900 106.255.14 160943 5/13/22 Owen Equipment Company FS16: OXYGEN USP 125 CGA 540 15.62 9124942437 FS4: OXYGEN USP 125 CGA 540 7.81 00205810 C2863;2022 ELGIN BROOM SWEEPER 229,078.30 7.81 39.05 00206082 VEH 7034; AIR CYLINDER 214.96 229 293.26 160944 5/13/22 City County Insurance Services WC -R -SPR -9133 WC CLAIMS 2017-2018 1,994.72 WC -R -SPR -9135 WC CLAIMS 2019-2020 1,693.68 WC -R -SPR -9136 WC CLAIMS 2020-2021 75,239.11 78.927.51 160945 5/13/22 Superior Tire Service Inc 140192512 SWEEEPER TIRES 1,343.34 1.343.34 160946 5/13/22 Chloe Bradford 12442 RACE WALK POSTER 100.00 12443 SIMPSONS POSTER 450.00 550.00 160947 5/13/22 McKenzie Animal Hospital, PC 664190388 Danner vet services 419.45 664190390 Flex vet services 181.10 664190391 Gryff vet services 68.00 664190392 Nord vet services 159.23 827.78 American Sign Language Svs 160948 5/13/22 Corp 378396 On -Demand Sign Language 57.75 57.75 160949 5/13/22 Airgas USA, LLC 9124945900 FS16: OXYGEN USP 125 CGA 540 7.81 9124994684 FS16: OXYGEN USP 125 CGA 540 15.62 9124942437 FS4: OXYGEN USP 125 CGA 540 7.81 9124942438 FS5: OXYGEN USP 125 CGA 540 7.81 39.05 ATTACHMENT 1, Page 31 of 53 City of Springfield Page No: 32 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160950 5/13/22 Day Wireless Systems INV721678 MAY 2022 -QUARRY HILL SITE RENT 622.52 622.52 160951 5/13/22 Graybar Electric Company, Inc. 9326208351 28 TRAFFIC LIGHTS/SIGN PARTS 16,744.00 16.744.00 160952 5/13/22 BKK Enterprises, LLC 2022 TRAFFIC SIGNAL PARTS 8,114.72 8,114.72 Ready Rooter Inc. & Chapman 160953 5/13/22 Plumbing WO -3479 REPAIR TOILET AND TUB 152.00 WO -3335 REPLACE TUB DIVERTER/SINK 570.00 WO -3437 REPLACE WATER HEATER 1,500.00 2,222.00 160954 5/13/22 Emergency Veterinary Hospital 109784 TransientAnimalCareAPRIL21-121 680.58 680.58 160955 5/13/22 Hargis,Andrew OPCA SPRING K9 SEMINAR- OPCA Spring K9 Seminar-PerDiem 148.35 PERDIEM 148.35 160956 5/13/22 O'Leary, Conner James OPCA SPRING K9 SEMINAR- OPCA Spring K9 Seminar-PerDiem 148.35 PERDIEM 148.35 160957 5/13/22 Garcia -Cash, Julio N OPCA SPRING K9 SEMINAR- OPCA Spring K9 Seminar-PerDiem 148.35 PERDIEM 148.35 160958 5/13/22 Douglas, Andrew OPCA SPRING K9 SEMINAR- OPCA Spring K9 Seminar-PerDiem 148.35 PERDIEM 148.35 ATTACHMENT 1, Page 32 of 53 City of Springfield Page No: 33 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160959 5/13/22 Better Air Quality, LLC 29.11 160965 5/13/22 Lane Council of Governments 8.99 83284 C2900; DLCD Plan Gr Jan -Mar 22 22018 TRAFFIC SIG CABINET AIR FILTER 1,365.37 10,770.53 83213 IGA 2314; City Website Feb 22 687.50 83587 1.365.37 160960 5/13/22 CDW Government, Inc. 3,386.68 83309 REG. FIBER CON -Jan -Mar 22 12,506.54 W116821 IT SERVER REPLACEMENT C3003 21,026.19 21.026.19 160961 5/13/22 Humphreys,Brian M. OPCA SPRING K9 SEMINAR- OPCA Spring K9 Seminar-PerDiem 210.45 PERDIEM 210.45 160962 5/13/22 MAC Group 74536 PLAQUE -HELPING TO LGHT DWNTWN 60.00 60.00 160963 5/13/22 Brian Keetle OPCA SPRING K9 SEMINAR- OPCA Spring K9 Seminar-PerDiem 210.45 PERDIEM 210.45 160964 5/13/22 Tonkin Hillsboro Chevrolet 16.94 C2969: G&M ADULT NON-FICTION COSO42522 Chev Trav x41773 28,296.44 C2969: G&M OBOB BOOKS 9.72 28.296.44 29.11 160965 5/13/22 Lane Council of Governments 8.99 83284 C2900; DLCD Plan Gr Jan -Mar 22 177.17 83305 C2982; SPFD COMPREHEN PLAN MAP 10,770.53 83213 IGA 2314; City Website Feb 22 687.50 83587 KELSO/ BLACK BOX MAINT APR 22 547.50 83269 Mar 22 Eug-Spfld Fire Governan 3,386.68 83309 REG. FIBER CON -Jan -Mar 22 12,506.54 28.075.92 160966 5/13/22 Ingram Library Services 59246596 59246595 59183780 59183778 59060838 59246590 ATTACHMENT 1, Page 33 of 53 C2969: ADULT FICTION 16.94 C2969: G&M ADULT NON-FICTION 22.49 C2969: G&M CRESSEY 71.25 C2969: G&M OBOB BOOKS 9.72 C2969: G&M OBOB BOOKS 29.11 C2969: YA BOOKS 8.99 158.50 City of Springfield Page No: 34 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160967 5/13/22 Midwest Tape 502003050 C914: AD COL 121.19 121.19 Lane County Public Works 160968 5/13/22 Department PWF2260 CNO#: CAHOOTS vehicle maint. 935.44 935.44 160969 5/13/22 Hernandez, Mariela German 00001 Transcription Svcs -Historic Co 210.00 210.00 160970 5/13/22 Parts Authority, LLC 274-483780 PD STOCK ORDER/ORDER PARTS 19.92 064-729365 POLICE STOCK MISC AUTO PTS 63.55 273-414566 VEH 5015; SWITCH ASM 6.56 273-416501 VEH 6090; TENSIONER 51.15 273-416754 VEH 6090; V -BELT 23.76 273-413642 VEH 7038; TENSIONER/PULLEY/BEL 91.62 244-043839 VEH 7087; SEALENG COOL 18.72 273-415513 VEH 7129; FUEL FILTER/INDL HYD 24.00 299.28 160971 5/13/22 Wheeless Trailer Sales 811-22-000072-TYP1 REFUND 811-22-000072-TYP1 REFUND 1,093.00 1.093.00 160972 5/13/22 Twedt, James D STORM DRAIN REFUND-TWEDT STORM DRAIN REFUND-TWEDT 2,245.60 2.245.60 160973 5/13/22 Ricoh USA, Inc 5064540397 ADDITIONAL IMAGES 4/1-4/30 206.41 5064567635 C1861: STAFF COPIER -LIBRARY 161.07 367.48 160974 5/13/22 Lichenstein, Janet L ARTS COMM ARTWALK MUSICIAN ARTS COMM ARTWALK MUSICIAN MAR 100.00 MAR 100.00 ATTACHMENT 1, Page 34 of 53 City of Springfield Page No: 35 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160975 5/13/22 A+ Towing 22-115201 C2562: SPD Tow -18' Explorer 150.00 150.00 160976 5/13/22 Minuteman Services Inc. 2831 C2977: Janitorial Services 1,800.00 1.800.00 160977 5/13/22 State of Oregon -DEQ WQ23WSC-0186 WASTEWATER SYS OPER CERT 12,000.00 12,000.00 160978 5/13/22 Pacific Office Automation 134312 C1694:SPD B&W Copies5/1-6/1/22 24.01 24.01 160979 5/13/22 Aramark Uniform Services, Inc. 509000240236 SHOP: LAUNDRY SERVICES 58.14 58.14 160980 5/13/22 NAPA Auto Parts 1741 STMT 4/30/22 MISC AUTO PARTS 159.83 159.83 160981 5/13/22 BJ Trading, LLC 5293 SPRAYER TRUCK SUPPLIES 25.33 25.33 160982 5/13/22 LCSO Fiscal Office S08073 C2305: WebLEDS Portal Use 1,262.25 1.262.25 160983 5/13/22 CIT Technology Fin Serv, Inc. 39954452 C2887: Copier Lease 491.98 491.98 ATTACHMENT 1, Page 35 of 53 City of Springfield Page No: 36 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment LOI Environmental & Demo 160984 5/13/22 Services 221027-01 C3061; ASBESTOS REMOVAL 4,792.00 4.792.00 Springfield Public School/Lane 160985 5/13/22 Co SD 19 41599 Business Cards - H. Sullivan 49.02 41598 MUSEUM PROG NINOS KIT SUPPIES 24.96 73.98 160986 5/13/22 Phil's Rooter Service, LLC 24567 BK STE#400; UNPLUG SWR LINE 920.00 920.00 160987 5/13/22 Lane County Waste Management 088089 STMT 4/30/22 VACTORCRS-PUB/LOOSE TN 2,135.86 2.135.86 160988 5/13/22 Professional Credit Service 23861 Commissions 684.62 23929 Commissions 1,386.00 23933 Commissions 3,681.66 5,752.28 160989 5/13/22 Springfield Utility Board 470604 STMT 4/29/22 RFF UTILITIES: 3/23/22-4/21/22 192.78 MAY062022 SUB BILLING WK 2 -MAY 4,671.21 4.863.99 160990 5/13/22 EDMS Inc 024086 April Presort 3,934.88 3,934.88 160991 5/13/22 DAVIS, ROBERT 2006180-2006183 BOND REFUND 2006180-2006183 340.00 340.00 160992 5/13/22 JESSICA KOOKEN 2201059 BOND REFUND 2201059 1,275.00 1.275.00 ATTACHMENT 1, Page 36 of 53 City of Springfield Page No: 37 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 160993 5/13/22 Upstart Crow Studios 9007361655 HVY-DUTY TKO HAND CLNR 111.95 111.95 JR-PROP-UPSTCROW JR-PROP-UPSTCROW 150.00 160999 5/20/22 Airgas USA, LLC 150.00 Oregon Health Authority 9125043922 160994 5/13/22 Financial Svcs 15.62 173768-0 FY21 NON FED SHARE GEMT SERV 42,742.96 42.742.96 160995 5/13/22 Moninger,Kelly 10518 Job Post -IT Programmer Analyst 20.00 ARTS COMM GALLERY SUPPLIES ARTS COMM GALLERY SUPPLIES 34.60 34.60 160996 5/20/22 Sun Life Financial 140192844 MANDATORY LIFE -MAY 2022 Mandatory Life -May 2022 96.68 140192890 VEH 7163; TIRES 1,255.56 96.68 160997 5/20/22 DEVEN RAY GOLLIHERSTONE 2.642.76 2007298 OVRPAYMENT 2007298 549.00 549.00 160998 5/20/22 Zep Sales & Service 9007361655 HVY-DUTY TKO HAND CLNR 111.95 111.95 160999 5/20/22 Airgas USA, LLC 9125043922 FS5: OXYGEN USP 125 CGA 540 15.62 15.62 161000 5/20/22 League Of Oregon Cities 10533 Job Post -Civil Engineer 20.00 10518 Job Post -IT Programmer Analyst 20.00 40.00 161001 5/20/22 Superior Tire Service Inc 140192844 VEH 7034; TIRES 1,387.20 140192890 VEH 7163; TIRES 1,255.56 2.642.76 ATTACHMENT 1, Page 37 of 53 City of Springfield Page No: 38 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161002 5/20/22 Feenaughty Machinery Co. E04970 TAKEUCHI TB 216R EXCAVATOR 34,648.35 34.648.35 Lane County Technology Svcs - 161003 5/20/22 PSB IS00002556 FY22 ORACLE RENEWAL IGA 47,379.77 47.379.77 161004 5/20/22 Emergency Veterinary Hospital 273710 Transient AnimalCare Apr6-1403 1,396.45 1,396.45 161005 - Vol 5/20/22 Traffic Safety Supply Co., Inc. INV048396 TRAFFIC CONES 5,078.50 0.00 161006 5/20/22 Willamalane MARCH 2022 SDC FOR MARCH 51,882.24 51.882.24 Lane Co. Health & Human 161007 5/20/22 Services CDBG-SPFD - FY22-07 REIM CDBG GRNT-APRIL 2022 7,474.91 7.474.91 161008 5/20/22 CDW Government, Inc. W311903 IT SERVER RPLMT; C3003 81,965.60 81,965.60 161009 5/20/22 Parts Authority, LLC 273-134468 CREDIT MEMO -BATTERIES -48.00 273-418708 SHOP -BATTERIES 360.00 273-416335 STOCK ORDER/AUTO PARTS 44.69 106-722511 VEH 6026; BRAKE PADS KIT 54.99 273-419722 VEH 6026; ROTOR ASY BRAKE/PADS 285.34 273-134516 VEH 6028 CR MEMO/STARTER MOTOR -35.00 106-720233 VEH 6028; STARTER MOTOR 221.44 883.46 161010 5/20/22 Brown & Caldwell Engineers, Inc. 53442152 P80100; MWMC 3/1/22-3/31/22 3,466.00 3,466.00 ATTACHMENT 1, Page 38 of 53 City of Springfield Page No: 39 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 6/1/2022 qV1 From 05/01/2022 Thru 05/31/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment RECORDING FEES THRU 4/29/22 5.00 Springfield Public School/Lane 5.00 161011 5/20/22 Co SD 19 190360 C2849; EBBERT MEM BUCKS RENTAL 84.70 STEM PGM DONATION STEM PGM DONATION/CLEAN WTR UN 2,500.00 115.50 190272 C2849; LIBRARY BUCKS RENTAL 633.35 2.500.00 Springfield Public School/Lane 161019 5/20/22 ODP Business Solutions, LLC 161012 5/20/22 Co SD 19 241225057001 Office Supplies - Police 20.79 242152572001 41622 SAFETY RECOGNITION PRINTING 37.80 242152133001 Office Supplies - Police 745.34 41597 SANITARY SEWER CONSTRUCTION 50.50 41614 UNLEADED FUEL: 10000 GALS 37,536.00 37.624.30 161013 5/20/22 Professional Credit Service 24146 Commissions 77.00 24149 Commissions 1,704.39 23865 Commissions 1,725.55 3.506.94 161014 5/20/22 Professional Credit Service 2201658 BOND REFUND 2201658 170.00 170.00 161015 5/20/22 The Indoor Garden 202205-36 JC: May 2022 Plant Care 65.00 65.00 Lane Utilities Coordinating 161016 5/20/22 Council 022 LUCC ANNUAL MEMBRSHP DUES 2022 100.00 100.00 161017 5/20/22 Lane County Deeds And Records APRIL 2022 RECEIPTS ACCT 210 RECORDING FEES THRU 4/29/22 5.00 5.00 161018 5/20/22 Buck's Sanitary Service, Inc. 190360 C2849; EBBERT MEM BUCKS RENTAL 84.70 188920 C2849; EBBERT MEM BUCKS RENTAL 115.50 190272 C2849; LIBRARY BUCKS RENTAL 633.35 833.55 161019 5/20/22 ODP Business Solutions, LLC 241225057001 Office Supplies - Police 20.79 242152572001 Office Supplies - Police 302.94 242152133001 Office Supplies - Police 745.34 1.069.07 ATTACHMENT 1, Page 39 of 53 City of Springfield Page No: 40 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161019 5/20/22 ODP Business Solutions, LLC 161020 5/20/22 Richey Investigations LLC 1234 PI Work Dk #2006180-2006183 840.00 840.00 161021 5/20/22 LCSO Fiscal Office S08074 C2357; WebLEDS Portal Use 18.70 18.70 Home Depot USA Inc dbaThe 5/20/22 GPS Insight LLC 161022 5/20/22 Home Depot Pro 684502156 CH: CUSTODIAL SUPPLIES 500.16 685303109 Janitorial Supplies - Police 216.50 GPSI-PRORATE MONITOR APR 22 684502164 Janitorial Supplies - Police 246.24 685303091 Janitorial Supplies - Police 407.98 161025 685035578 Janitorial Supplies - Police 1,197.94 2.568.82 161023 5/20/22 Schrank, Robert 1204656 OVERPAYMENT OVERPAYMENT 1204656 522.00 NADCP CONF FLIGHT & PER DIEM NADCP CONF FLIGHT 907.19 NADCP CONF FLIGHT & PER DIEM NADCP CONF PER DIEM 250.00 JOSEPH L SMALLWOOD 1.157.19 161024 5/20/22 GPS Insight LLC 1303596 GPSI-MONTHLY MONITORING MAY 22 435.85 1300383 GPSI-PRORATE MONITOR APR 22 35.91 471.76 161025 5/20/22 CRAIG S BYBEE 1204656 OVERPAYMENT OVERPAYMENT 1204656 522.00 522.00 161026 5/20/22 JOSEPH L SMALLWOOD 1501073 OVERPAYMENT 1501073 OVERPAYMENT 129.00 129.00 161027 5/20/22 BRENT A KEARNEY 0810861 OVERPAYMENT OVERPAYMENT 0810861 126.00 126.00 ATTACHMENT 1, Page 40 of 53 City of Springfield Page No: 41 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161028 5/20/22 Saint Paul Parish School STEM PGM DONATION. STEM PGM DONATION/CLEAN WTR UN 500.00 500.00 161029 5/20/22 Eugene School District 4J STEM PGM DONATION STEM PGM DONATION/CLEAN WTR UN 1,500.00 1.500.00 Department of Transportation - 161030 5/20/22 DMV Svcs L0033825193 Record Inquiry 21.00 21.00 161031 5/20/22 Ferrellgas 1119116478 270.1 GAL PROPANE 602.38 602.38 Lane County Public Works 161032 5/20/22 Department PWA00010541 P21092; GLWD RIVER FRONT PATH 1,021.12 PWA00011019 P21176; PREM ENGINEERING SVCS 58.31 PWA00010999 S. 28TH ST DUST MITIGATE SVCS 87,645.07 88.724.50 161033 5/20/22 First Interstate Bank JUNE 2022 SEDA 2016 Loan #3300001692 23,297.00 23.297.00 Oregon Department of 161034 5/20/22 Transportation 2004717 051222 RESTITUTION REFUND 2004717 100.00 100.00 161035 5/20/22 FOSTER, DOYLE LEE 2102588 RESTITUTITION REFUND 2102588 200.00 200.00 161036 5/20/22 Wilkinson, Jamie 2200369 RESTITUTION REFUND 2200369 50.00 50.00 ATTACHMENT 1, Page 41 of 53 City of Springfield Page No: 42 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161037 5/20/22 TULL, KEITH RAYMOND 1708724 OVERPAYMENT REFUND 1708724 78.75 78.75 161038 5/20/22 NICK MOSSAKOWSKI 2001391 BOND REFUND DOCKET 2001391 232.00 232.00 161039 5/20/22 Aramark Uniform Services, Inc. 509000243475 SHOP: LAUNDRY SERVICES 58.14 58.14 161040 5/20/22 Consortech Solutions, Inc INV -001223 C3051 FME Governance Tec Assess 80.00 80.00 161041 5/20/22 Stanley Convergent Security 6002422028 MONITORING CHRGS 6/1-6/30/22 145.61 145.61 161042 5/20/22 Springfield Tire Factory, Inc. 1047129 VEH 6023; TIRE ALIGNMENT 95.00 95.00 161043 5/20/22 Owen Equipment Company 00206153 VEH 7163; MISC AUTO PARTS 106.20 106.20 161044 5/20/22 TriZetto Provider Solutions 36D3052200 PATIENT STATEMENTS -APR 418.19 36D304220 PATIENT STATEMENTS -MAR 531.00 949.19 161045 5/20/22 Springfield Utility Board MAY162022 SUB BILLING WK 3 -MAY 28,451.81 28,451.81 ATTACHMENT 1, Page 42 of 53 City of Springfield Page No: 43 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161046 5/20/22 Western Title & Escrow COURTMARCH22/7 Lien Release 2 Properties 117.00 117.00 161047 5/20/22 BRUCE DEE ELDER 2104684 RESTITUTION DOCKET 2104684 60.00 60.00 161048 5/20/22 JAY R MILLER 2200259 BOND REFUND 2200259 170.00 170.00 161049 5/20/22 JASON ALLEN RAGEN SR. 2106216 RESTITUTION DOCKET 2106216 150.00 150.00 161050 5/20/22 JOSE A SANCHEZ JR 2106089 RESTITUTION DOCKET 2106089 31.00 31.00 161051 5/20/22 DARRYL R INESS 2200980 BOND REFUND 2200980 85.00 85.00 161052 5/20/22 DEFORD, JACOB TYLER LEE 2105085 APRIL RESTITUTION DKT 2105085 50.00 50.00 161053 5/20/22 RICHARD RIVAS 2105807 RESTITUTION DKT 2105807 40.00 40.00 161054 5/20/22 AT&T Mobility 999208594X05142022 MAINT/DPW CELL CHARGES 201.14 201.14 ATTACHMENT 1, Page 43 of 53 City of Springfield Page No: 44 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161055 5/20/22 VANNESA MACIAS 2103558 APRIL 2022 RESTITUTION 2103558 50.00 50.00 161056 5/20/22 AARON NAVARRO 2104792 APRIL & MAY 2022 RESTITUTION 2104792 200.00 200.00 161057 5/20/22 JAVIER ROMERO 2106220 APRIL 2022 RESTITUTION 2106220 500.00 500.00 161058 5/20/22 Oregon Secretary of State NOTARY-JOLISSA LARSON NOTARY-JOLISSA LARSON 40.00 40.00 161059 5/20/22 DYKES, HAYLEY 2106374 BOND REFUND 2106374 850.00 850.00 161060 5/20/22 BALDWIN, NOLAN KEITH 2201419 2201386 BOND REFUND 2201419 2201386 128.00 128.00 161061 5/27/22 Judy Kenney or George Crolly POLICE PETTY CASH 5/9/22 At SPD Drive by 35.17 POLICE PETTY CASH 5/9/22 CHETT #22-1597 47.56 POLICE PETTY CASH 5/9/22 CPR/First Aid 34.95 POLICE PETTY CASH 5/9/22 Cleaner/Clorox 12.28 POLICE PETTY CASH 5/9/22 Coffee with a Cop 10.00 POLICE PETTY CASH 5/9/22 Cookies 17.50 POLICE PETTY CASH 5/9/22 Creamer 8.28 POLICE PETTY CASH 5/9/22 Emp. Appreciation 30.00 POLICE PETTY CASH 5/9/22 Half and Half 1.99 POLICE PETTY CASH 5/9/22 Halloween 7.98 POLICE PETTY CASH 5/9/22 Halloween 16.97 POLICE PETTY CASH 5/9/22 Halloween 26.05 POLICE PETTY CASH 5/9/22 Halloween/Church 48.21 POLICE PETTY CASH 5/9/22 Jail Curtains 4.99 POLICE PETTY CASH 5/9/22 Jail Curtains 9.99 POLICE PETTY CASH 5/9/22 Jail Curtains 10.48 POLICE PETTY CASH 5/9/22 Lt. Rappe 20.00 POLICE PETTY CASH 5/9/22 Patrol 51.40 POLICE PETTY CASH 5/9/22 Photo Command 75.00 POLICE PETTY CASH 5/9/22 Speed Signs 21.75 POLICE PETTY CASH 5/9/22 Training 173.65 POLICE PETTY CASH 5/9/22 Volunteers 30.00 ATTACHMENT 1, Page 44 of 53 City of Springfield Page No: 45 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161061 5/27/22 Judy Kenney or George Crolly 694.20 161062 5/27/22 Bureau of Labor & Industries P21157 P21157 BOLI Close-out Fee 225.11 225.11 161063 5/27/22 Oregon Department of Revenue APRIL 2022 Bail Assessment - Apr 2022 15,865.78 15,865.78 161064 5/27/22 Wal*Mart 1210887 RESTITUTION 1210887 210.73 210.73 161065 5/27/22 Pape' Machinery 13565617 VEH 7138 FUEL FILTERS 17.88 13565445 VEH 7138- FUEL FILTER 50.28 13565459 VEH 7138; OIL FILTERS 196.11 264.27 161066 5/27/22 CenturyLink 4/16/22-5/16/22. Monthly Phone Charge- Apr 2022 3,351.21 3.351.21 161067 5/27/22 McKenzie Animal Hospital, PC 664190750 Kirby vet services 165.00 165.00 161068 5/27/22 Stantec Consulting Services, Inc. 1916329 SPFLD CARTER BLDG RBM SURVEY 9,400.00 9.400.00 161069 5/27/22 Kimball Midwest 9848956 SHOP SUPPLIES 131.69 131.69 ATTACHMENT 1, Page 45 of 53 City of Springfield Page No: 46 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161070 5/27/22 Cintas 10519213 April 2022 Translation Svs 329.55 5106474781 Jail Meds Stacked & Organized 116.86 5106474781 SPD Meds Stacked & Organized 395.92 31.06 31.06 512.78 161071 5/27/22 Access Information Management 2541024-00 VEH 7119; MOWER BEARINGS 81.74 9389425 Apr 22 Shredding Svcs -Court 67.39 9389426 Apr 22 Shredding/Prosecutor 153.62 9389390 CNO#:Apr 2022 Shredding -Police 544.16 765.17 Lane County Technology Svcs - 161072 5/27/22 PSB IS00002558 NETWORKS & CONNECTIVITY -MAY 7,856.00 7.856.00 161073 5/27/22 Superior Tire Service Inc 140193188 VEH 7130; TIRE REPAIR 247.65 247.65 161074 5/27/22 City of Eugene PWW-005675 PUMP STATION COST JAN -MAR 2022 47,052.80 47,052.80 161075 5/27/22 Language Line Services, Inc. 10514155 Apr 2022 Translation Svs 157.95 10519213 April 2022 Translation Svs 329.55 487.50 161076 5/27/22 Feenaughty Machinery Co. P13725 SHOP MANUALS VEH 7161&7162 31.06 31.06 161077 5/27/22 McGuire Bearing Company 2541024-00 VEH 7119; MOWER BEARINGS 81.74 81.74 161078 5/27/22 DePaul Industries, Inc. 2016318 ATTACHMENT 1, Page 46 of 53 C2819; Svc month end 4/30/22 4,550.00 4.550.00 City of Springfield Page No: 47 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161079 5/27/22 Midwest Tape 502034886 C914: JR-FIC-COLL-AV-OBOB #1 301.91 161080 5/27/22 ODP Business Solutions, LLC 239727745001 Office Supplies - Police 50.10 242307773001 Office Supplies - Police 50.38 239727571001 Office Supplies - Police 82.68 183.16 161081 5/27/22 Beacon Electric 40785 INSTALL LIGHT/RPR CIRCUIT 596.29 40747 REPLC HEATER/THERMOSTAT 266.53 862.82 161082 5/27/22 Rear's Manufacturing Company 419725 HERBICIDE PGM 68.00 68.00 161083 5/27/22 Ingram Library Services C2969: G&M CRESSEY 112.90 59170372 C2969: ADULT FICTION 10.20 59170371 C2969: ADULT FICTION 32.78 59170378 C2969: ADULT NON-FICTION 23.36 59170373 C2969: ADULT NON-FICTION 32.77 59170379 C2969: G&M OBOB BOOKS 127.57 59170369 C2969: JR BOOKS 2.99 59170377 C2969: JR BOOKS 14.12 59170370 C2969: JR BOOKS 15.55 59170368 C2969: JR BOOKS 22.31 59170376 C2969: JR BOOKS 28.12 59170375 C2969: JR BOOKS 38.24 59170374 C2969: JR BOOKS 45.73 59170367 C2969: YA BOOKS 11.29 405.03 161084 5/27/22 Ingram Library Services 59170380 59170385 59170386 59246591 59170383 59246592 59246593 59246589 59170381 59183779 59170384 59170382 ATTACHMENT 1, Page 47 of 53 C2969: ADULT FICTION 244.64 C2969: ADULT NON-FICTION 140.20 C2969: G&M CRESSEY 112.90 C2969: JR BOOKS 5.08 C2969: JR BOOKS 5.99 C2969: JR BOOKS 9.60 C2969: JR BOOKS 10.71 C2969: JR BOOKS 10.73 C2969: JR BOOKS 15.58 C2969: JR BOOKS 63.34 C2969: JR BOOKS 79.12 C2969: JR BOOKS 86.13 784.02 City of Springfield Page No: 48 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161085 5/27/22 Ingram Library Services 59376007 C2969: ADULT FICTION 10.20 59272532 C2969: ADULT NON-FICTION 17.18 59272533 C2969: ADULT NON-FICTION 30.79 59272534 C2969: ADULT NON-FICTION 34.72 59246599 C2969: ADULT NON-FICTION 112.99 59246598 C2969: G&M CRESSEY 33.87 59376006 C2969: JR BOOKS 9.03 59246597 C2969: JR BOOKS 16.91 59246594 C2969: JR BOOKS 19.76 59376008 C2969: JR BOOKS 20.33 59376005 C2969: JR BOOKS 26.53 59376009 C2969: JR BOOKS 31.62 59272531 C2969: YA BOOKS 7.13 371.06 161086 5/27/22 Ingram Library Services 59376010 C2969: ADULT FICTION 15.82 59376015 C2969: ADULT FICTION 234.77 59376018 C2969: ADULT NON-FICTION 27.18 59376014 C2969: G&M OBOB BOOKS 125.23 59376011 C2969: JR BOOKS 8.99 59376012 C2969: JR BOOKS 9.60 59376016 C2969: JR BOOKS 11.27 59376017 C2969: JR BOOKS 75.41 59376019 C2969: JR BOOKS 160.57 668.84 161087 5/27/22 Pacific Office Automation 139444 C1694:QtrlyOvrgs 2/1/22-5/1/22 46.98 145301 C2218: SUPPLIES -PUBLIC TONER 5.17 143738 C2218: SUPPLIES -PUBLIC TONER 8.02 60.17 161088 5/27/22 Oregon Electric Service 811-21-000668-ELEC REFUND 811-21-000668-ELEC REFUND 13.00 13.00 161089 5/27/22 Davis, Joshua 811-22-000110-ELEC REFUND 811-22-000110-ELEC REFUND 19.38 811-22-000895-ELEC REFUND 811-22-000895-ELEC REFUND 11.70 31.08 161090 5/27/22 iSecure Information Security 115767 FLS SHREDDING 05/02/2022 45.00 45.00 ATTACHMENT 1, Page 48 of 53 City of Springfield Page No: 49 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161091 5/27/22 Ramsey Signs 811-22-000681 STIR REFUND 811-22-000681 STIR REFUND 74.82 74.82 161092 5/27/22 Doug Palmer Electric, LLC 811-22-000625-ELEC REFUND 811-22-000625-ELEC REFUND 19.38 19.38 161093 5/27/22 Hayden Homes, LLC 811-22-0000448DWL REFUND 811-22-0000448DWL REFUND 3,187.71 3,187.71 161094 5/27/22 Airgas USA, LLC 9988383355 FS16: RENT CYL MED LRG OXYGEN 11.52 9988361265 FS3: RENT CYL MED LRG OXYGEN 23.04 9988361265 FS3: RENT CYL SMALL OXYGEN 5.76 9988361267 FS4: RENT CYL MED LRG OXYGEN 5.76 9988361266 FSS: RENT CYL MED LRG OXYGEN 31.68 9988361266 FS5: RENT CYL MED XS OXYGEN 2.88 80.64 161095 5/27/22 Onward Eugene 1110 Sponsorship -Oregon 2022 1,250.00 1.250.00 161096 5/27/22 Huynh, Brandy REIMB EXP -SALE 725 S 57TH REIMB EXP -SALE 725 S 57TH 5,636.86 5.636.86 161097 5/27/22 Willamalane APRIL 2022 SDC FOR APRIL 47,694.34 47.694.34 161098 5/27/22 Joe Pishioneri JUNE 2022 June 22 Cell & Internet Reimb 85.00 85.00 161099 5/27/22 Kori Rodley JUNE 2022 ATTACHMENT 1, Page 49 of 53 June 22 Cell & Internet Reimb 85.00 85.00 City of Springfield Page No: 50 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161100 5/27/22 Pitts, Damien JUNE 2022 June 22 Cell & Internet Reimb 85.00 85.00 161101 5/27/22 Miller Nash LLP 2184389 Prof Fees Mar -HR Trainings 1,000.00 1.000.00 161102 5/27/22 Springfield Utility Board 485165-5/9/22 STREET LIGHT ELECTRIC 15,778.27 485165-5/9/22 STREET LIGHT MAINTENANCE 9,055.60 MAY202022 SUB BILLING WK 4 -MAY 1,841.69 26.675.56 Lane County Public Works 161103 5/27/22 Department PWA00011005 GUARDRAIL REPAIR 42ND ST 1,328.10 1.328.10 161104 5/27/22 BRIAN D MCCRACKEN 0706251 OVERPAYMENT OVERPAYMENT 0706251 365.81 365.81 161105 5/27/22 Lane Council of Governments 83652 Apr 22 Eug-Spfld Fire Governan 2,922.78 2.922.78 Lane Co. Health & Human 161106 5/27/22 Services QTR4 - FY22 FY22-QT4 IGA-HUMAN SVCS 40,063.00 40,063.00 161107 5/27/22 Platt Electric Supply Inc. 2T14180 FLUORESCENT LIGHT CITY HALL 10.08 10.08 161108 5/27/22 Branch Engineering, Inc. 2200446 APRIL RESITUTION 2200446 1,000.00 1.000.00 ATTACHMENT 1, Page 50 of 53 City of Springfield Page No: 51 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161109 5/27/22 Hayes, Jonathan L REIMBURSE TUITION COSTS REIMBURSE TUITION COSTS 920.00 920.00 161110 5/27/22 Ritz Safety, LLC 6293482 Respirator training/fit test 400.00 400.00 161111 5/27/22 Econolite Control Products, Inc. INV210333 TRAFFIC SIGNAL PARTS 13,250.00 13,250.00 161112 5/27/22 Riddle Marine, LLC 20220333 WR5 REPAIRS 2,961.50 2.961.50 161113 5/27/22 Comcast 05/10/22-06/09/22 LEAF CHARGES 05/10-06/09 353.58 05/10/22-06/09/22 SPLD JUSTICE CNT 05/10-06/09 399.85 753.43 161114 5/27/22 Aramark Uniform Services, Inc. 509000247118 SHOP: LAUNDRY SERVICES 58.14 58.14 161115 5/27/22 League Of Oregon Cities 10279 Job Post -Main Supv 20.00 20.00 161116 5/27/22 Professional Credit Service 24219 Commissions 2,178.65 2.178.65 161117 5/27/22 Hall, Marianne B ARTS COMM ARTWALK MAY ARTS COMM ARTWALK MAY MUSICIAN 100.00 MUSICIAN 100.00 ATTACHMENT 1, Page 51 of 53 City of Springfield Page No: 52 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment Home Depot USA Inc dbaThe 161118 5/27/22 Home Depot Pro 685547416 Janitorial Supplies - Police 118.18 118.18 Oregon State Sheriffs 161119 5/27/22 Association 41917 OSSA membership 1,500.00 1.500.00 161120 5/27/22 YESTER DAVID IRIAS ALEMAN 2106790-2106789 BAIL REFUND 2,550.00 2,550.00 161121 5/27/22 Lane County Finance Operations APRIL 2022 County Bail Apr 21 2,963.42 APRIL 2022 County Bail Apr 21 Admin Fee -72.15 2.891.27 161122 5/27/22 BRENDA ROYCE 2201894 OVERPAYMENT 2201894 265.00 265.00 161123 5/27/22 MATTHEW J YUKNAS 2201612 BAIL REFUND 2201612 785.00 785.00 161124 5/27/22 KAI WEST 1002090 RESTITUTION 1002090 143.10 143.10 161125 5/27/22 VICKIE ANN LONG 2107309 APRIL COMPENSATORY FINE 2107309 1,000.00 1,000.00 161126 5/27/22 KATHLEEN DANIELS 2100728 -APRIL COMPENSATORY FINE 2100728 100.00 100.00 ATTACHMENT 1, Page 52 of 53 City of Springfield Page No: 53 6k Report ID: SPRA109- Disbursement for Approvals / From 05/01/2022 Thru 05/31/2022 Run Date: 6/1/2022 Run Time: 15:06:05 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161127 5/27/22 CHARLOTTE HOUSTON 2004838- MARCH- APRIL COMPENSATORY FINE 2004838 80.00 80.00 161128 5/27/22 GARRON BATEMAN LEWIS 2107012 COMPENSATORY FINE 2107012 200.00 200.00 161129 5/27/22 JAMES C. VANWORMER 1801577 -APRIL ATTACHMENT 1, Page 53 of 53 RESTITUTION 1801577 119.58 Grand Total: 3.259.127.62