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Home My WebLink AboutItem 03 June 2022 Disbursements for ApprovalAGENDA ITEM SUMMARY Meeting Date: 9/19/2022 Meeting Type: Regular Meeting Staff Contact/Dept.: Nathan Bell/FIN Staff Phone No: (541) 726-2364 Estimated Time: Consent Calendar SPRINGFIELD Council Goals: Mandate CITY COUNCIL ITEM TITLE: JUNE 2022 DISBURSEMENTS FOR APPROVAL ACTION Approval of the following motion to: REQUESTED: Approve the June 2022 Disbursements for Approval ISSUE The June 2022 Disbursements for Approval is attached for your review and STATEMENT: approval. ATTACHMENTS: 1: June 2022 Disbursements for Approval DISCUSSION/ Checks totaling $3,034,712.28 were issued in June 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 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005370 6/2/22 Hart Wagner LLP 72456 C3019; LEGAL MATTER 31812 889.00 889.00 1005371 6/2/22 National Business Solutions IN101393 ADDITIONAL COPIES 4/09-5/08 48.35 IN101340 C2227; ADDTL COPIES 4/3-5/2 148.22 I N 101295 C650i-B&W/ColorCopies4/4-5/3 174.04 370.61 1005372 6/2/22 911 Supply Inc INV -1-21173 BLAUER 8436 Shirt & Name Tape 116.99 INV -1-21174 Cloth Tattoo Round Twill Patch 100.00 INV -1-21065 Uniform Belt 178.00 394.99 1005373 6/2/22 TruePoint Solutions, LLC 22-0408 C2608; APPLIC UPGRDE APR 22 574.32 574.32 1005374 6/2/22 3M Company 9416499324 SIGN MATERIAL 1,008.00 1.008.00 1005375 6/2/22 Portland State University 377564-2 C2940: Community Survey 8,656.00 8,656.00 1005376 6/2/22 Coburg Road Quarry, LLC 73814 3/4" INCH 568.61 73792 3/4" MINUS 331.99 900.60 Keefe Commissary Supply 1005377 6/2/22 Company 3432243 C2020:Inmate Commissary 5/9/22 143.53 143.53 1005378 6/2/22 Hughes Fire Equipment, Inc. 577360 E4/5103; PM SERVICE 1,431.47 577361 E4/5103; VEHICLE REPAIRS 4,740.65 577117 E4/5103; WIPER BLADES 32.07 577841 E5/536; VEHICLE REPAIRS 2,271.62 577126 M5/5102; PM SERVICE 740.36 577125 M5/5102; VEHICLE REPAIRS 1,863.93 ATTACHMENT 1, Page 1 of 59 City of Springfield Page No: 2 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005378 6/2/22 Hughes Fire Equipment, Inc. 00166709 Mic Muff w/o -ring (6) 12.00 12.00 11,080.10 1005379 6/2/22 Dowl, LLC 6/2/22 WECO 38018 C2315; PROF SVCS -4/3-4/30/22 7,389.50 7.389.50 1005380 6/2/22 Western Systems Refuse & 202.42 36307 TUBE BROOM 60"/SWEEPER 3,861.97 3,861.97 1005381 6/2/22 CDR Labor Law, LLC SVC272346 HVAC REPAIRS JUSTICE CTR 3,476.78 1222 FLS LEGAL SERVICES 196.34 196.34 1005382 6/2/22 McKenzie Roofing & Gutter, Inc. MAY 2022 -MITCHELL 16465 MUSEUM ROOR REPAIR 175.00 69.94 175.00 1005383 6/2/22 My -Comm, Inc. 00166709 Mic Muff w/o -ring (6) 12.00 12.00 1005384 6/2/22 WECO CP -00194787 CNO#: Motorcycle Fuel 5/2-5/13 202.42 202.42 1005385 6/2/22 Comfort Flow Heating SVC271019 HVAC REPAIR -JUSTICE CTR 386.00 SVC272346 HVAC REPAIRS JUSTICE CTR 3,476.78 3.862.78 1005386 6/2/22 HRA VEBA Trust MAY 2022 -MITCHELL MAY 22 VEBA RETIREE SICK/VAC 69.94 69.94 ATTACHMENT 1, Page 2 of 59 City of Springfield Page No: 3 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005387 6/2/22 Bullfrog Enterprises, Inc. 197347 LAMINATED PRINT SVCS 20.00 20.00 1005388 6/2/22 Lantz Electric, Inc. 2457-01 STREET LIGHTING REPAIR 10,108.24 10.108.24 1005389 6/2/22 Fix Pros Construction, LLC 1373 INSTALL NEW SHOWER/RPR FLOOR 2,585.00 2,585.00 1005390 6/2/22 PacificSource Health Plans MED ADMIN FEE JUN 2022 Med Admin Fee Jun 2022 85,411.47 85.411.47 1005391 6/2/22 Nation's Mini Mix, Inc. 209441 3500 PS CONCRETE 232.00 232.00 Hartford Life & Accident 1005392 6/2/22 Insurance Co OGL878796 Supp Ins MAY 2022 OGL878796 Supp Ins May 2022 5,791.15 OGL878796-ADD STD LTD MAY 2022 BASIC ADD STD LTD MAY 2022 20,368.51 26.159.66 1005393 6/2/22 Leahy Cox, LLP ACH Test 4 ACH Test Transfer 0.01 0.01 1005394 6/9/22 Cities Digital 54209 Laserfiche Renewal: 7/22-7/23 21,416.40 21.416.40 1005395 6/9/22 Murraysmith, Inc. 22-3398.00 - 2 C3005; ENGINRNG SVC THRU 4/30 8,562.00 8,562.00 ATTACHMENT 1, Page 3 of 59 City of Springfield Page No: 4 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005396 6/9/22 Hughes Fire Equipment, Inc. 577496 1000W, 240V BULB 71.50 577467 M36/596; VEHICLE REPAIRS 928.89 577413 M4/5101; VEHICLE REPAIRS 14,289.19 15.289.58 1005397 6/9/22 National Business Solutions 6/9/22 Garten Services, Inc IN101561 C2622; ADDL COPIES 4/14-5/13 213.59 213.59 P309598 May 22 Shredding Svcs 1005398 6/9/22 PacWest Machinery, LLC 40415113 VEH 7130; PROXIMITY SWITCH 266.24 70.00 1005401 266.24 Kennedy/Jenks Consultants, Inc. 1005399 6/9/22 LeadsOnline LLC 327298 Used Merch Software 4,560.00 154430 P80098 CLASS A DISINFECT PMT11 4.560.00 1005400 6/9/22 Garten Services, Inc P309598 May 22 Shredding Svcs 70.00 70.00 1005401 6/9/22 Kennedy/Jenks Consultants, Inc. 154430 P80098 CLASS A DISINFECT PMT11 230,330.74 230.330.74 Keefe Commissary Supply 1005402 6/9/22 Company 3459490-2690630 C2020:Commissary Credit5/23/22 -8.60 3469338-2697081 C2020:CommissaryCredit 5/30/22 -10.12 3441465 C2020:lnmateCommissary 5/16/22 175.49 156.77 1005403 6/9/22 Rexius Forest By -Products, Inc. 776844 C2839: May Landscape Maint. 625.00 625.00 1005404 6/9/22 My -Comm, Inc. 00166710 ATTACHMENT 1, Page 4 of 59 FSS; MIC MUFF W/O -RING (6) 12.00 12.00 City of Springfield Page No: 5 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005405 6/9/22 Mossefin, Brooke CANINES FOR CLEAN WTR-REIMS REIMB- DOG TREATS/CANINE CALEN 9.99 9.99 1005406 6/9/22 MODA 221480000419 Dental Claims 05/22-05/28/22 3,413.70 3.413.70 Garitty Ventures, LLC dba FPW 1005407 6/9/22 Media 11762 C2291; Vimeo Subscription 24.00 24.00 1005408 6/9/22 Grunow, Kylie F 11 C2858: Legis/Govt Relation Sv 2,500.00 2.500.00 1005409 6/9/22 NW Natural 3099443-8 STMT 5/26/22 BK #155: UTILITIES - GAS 16.06 2143654-8 STMT 5/26/22 DP; UTILITIES - GAS 88.47 4212775-3 STMT 5/26/22 MEMORIAL BLDG UTILITIES GAS 553.93 1830585-4 STMT 5/27/22 WR; 4/28-5/27/22 46.61 705.07 1005410 6/9/22 WECO CP -00195720 CFN FUEL PURCHASES 05/16 -05/3 1,745.33 WIN -0175205 DIESEL EXHAUST FLUID 701.46 2,446.79 1005411 6/9/22 Friends of the Springfield Library FSPL SALES MAY 2022 FSPL SALES MAY 2022 497.55 497.55 Correctional Industries 1005412 6/9/22 Accounting F181874 C2091: Inmate Meals 4/19/22 2,730.68 FCR005258 C2091:lnmateMeals Credit5/5/22 -2,249.62 481.06 1005413 6/9/22 Verb Marketing & PR, Inc. 53305 C2469; Mission Vision & Brand 687.50 687.50 ATTACHMENT 1, Page 5 of 59 City of Springfield Page No: 6 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005414 6/9/22 Firstline Communications, Inc. 173399 Mitel configuration update 90.00 90.00 1005415 6/9/22 Morales, Beatriz I TRAVEL REMOTE BOOK DROP TRAVEL REMOTE BOOK DROP MAY 29.50 MAY 29.50 1005416 6/9/22 The Freshwater Trust 115866 P80080; PROF SVC -APRIL 2022 5,570.05 5.570.05 1005417 6/9/22 Verified First LLC INV -000362097 May 22 Background checks 426.02 426.02 1005418 6/9/22 Willamette Dental Insurance, Inc. JUNE 2022 Jun 2022 WD Admin Fee 3,778.70 3.778.70 1005419 6/9/22 Hertz, Chaim NPELRA 2022 Conf-Per Diem NPELRA 2022 Conf-Per Diem 205.00 205.00 1005420 6/9/22 PacificSource Health Plans 89431 Medical Claims Ending 05/31/23 160,324.62 160.324.62 1005421 6/16/22 The Bank of America 05/22 Ekelund, C #6026 motor and fan 248.49 05/22 Ekelund, C #6088 housing 50.96 05/22 STUTESMAN, C #7059 fleet materials 16.45 05/22 SEDERLIN, R #7070 fleet materials 56.15 05/22 Ekelund, C #7087 bolt 5.41 05/22 NAWALANIEC, R #7087 fish tape 24.97 05/22 SEDERLIN, R #7119 FLAT BAR 147.84 05/22 BARRAGER, G 138 Main ST, window trim repai 26.99 05/22 BARRAGER, G 138 window repair 154.14 05/22 MOSSEFIN, B 2022 NACWA Conference 600.00 05/22 POLEN, W 2022 OACP shuttle bus for Chie 10.00 05/22 Miller, M 2022 Virtual FOG Forum 150.00 05/22 Miller, A 25 Science Center Memberships 1,250.00 05/22 VAUGHT, M 5 yr/s. cornelius & m. vaught 40.00 05/22 SEDERLIN, R 5011 345.37 05/22 SEDERLIN, R 6032 167.45 ATTACHMENT 1, Page 6 of 59 City of Springfield Page No: 7 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name 1005421 6/16/22 The Bank of America Invoice ID Line Description Payment 05/22 SEDERLIN, R 6090 148.56 05/22 STUTESMAN, C 6100 windshield car #110 430.00 05/22 SEDERLIN, R 6105 166.53 05/22 SEDERLIN, R 6115 circuit breaker, 40A 46.02 05/22 SEDERLIN, R 7025 25.99 05/22 SEDERLIN, R 7038 215.78 05/22 SEDERLIN, R 7059 Red LED e/eyelets 102.27 05/22 SEDERLIN, R 7089- trailer materials 195.56 05/22 SEDERLIN, R 7119 259.99 05/22 STUTESMAN, C 7119 559.46 05/22 STUTESMAN, C 7119 Hyd hose 125.14 05/22 SEDERLIN, R 7119 cap nut, plug 22.56 05/22 STUTESMAN, C 7119 mower 1,295.43 05/22 SEDERLIN, R 7119, tamac cover, torch x4 85.59 05/22 RIDDLE, M AD PROG - MARKET FB 04/05/2022 75.00 05/22 RIDDLE, M AD PROG - Market FB OS2322 9.96 05/22 RIDDLE, M AD PROG - Market FB OSII 22 20.00 05/22 KINSEY, C AD PROG - screen cast-o-matic 19.80 05/22 RIDDLE, M AD PROG SR 22 - Time travelers 20.00 05/22 KELLY, E AGENCY LICENSE RENEWAL 625.00 05/22 JONES, J AMAZON - LAPTOP BAG 29.98 05/22 ALLOCCO, M AMAZON.COM -Stapler for M Allo 16.99 05/22 JUDD, D AMAZON.COM 1 L2038LM2 A -Judd w 33.36 05/22 KELLY, E AMBULANCE LICENSE RENEWALS 1,200.00 05/22 Casey, C AMZN MKTP US 135Y85741 - Purch 21.99 05/22 Casey, C AMZN MKTP US 138A46G71 - Casey 5.99 05/22 JUDD, D AMZN MKTP US 1 L10JOL52 - Judd 17.83 05/22 JUDD, D AMZN MKTP US 1L7901YK1 - Judd 12.99 05/22 Casey, C AMZN MKTP US 1Q6X15H42 - CAaro 49.51 05/22 Casey, C AMZN MKTP US 1Q7113H30 - CAaro 15.69 05/22 ENGELMAN, M AMZN MKTP US 1Q8PO29M2 - USB A 19.98 05/22 Casey, C AMZN Mktp US 133681Z91 -Casey 9.23 05/22 JUDD, D AMZN Mktp US 138KA7RD2 - Water 96.99 05/22 Casey, C AMZN Mktp US 1Q3Q64LZ2 - Casey 9.54 05/22 Casey, C AMZN Mktp US 1Q4KB2ZC2 - Casey 13.99 05/22 Casey, C AMZN Mktp US 1Q98W3430 - Casey 6.49 05/22 SPIRO, L AP Stylebook Subscriptions 110.00 05/22 FREY, E APWA - WORK ZONE - EFrey Ad 375.00 05/22 FREY, E APWA - WORK ZONE - Frey job po 375.00 05/22 FREY, E APWA - WORK ZONE - Frey job po 375.00 05/22 MONROE, T Advertising for social media h 9.99 05/22 Pulido, A Advil, Color code labels, air 28.53 05/22 MOSSEFIN, B Airfare - will be refunded 2,057.20 05/22 MOSSEFIN, B Airfare seat upgrade 16.00 05/22 MOSSEFIN, B Airfare seat upgrade 16.00 05/22 BELSON, S American Planning Association 180.00 05/22 ALLOCCO, M Animal Control/Pet Licencing F 26.20 05/22 ALLOCCO, L B. Robinson's webcam 119.98 05/22 PASCHALL, J BESTBUY - REPLACE FAILING WEBC 69.99 05/22 JUDD, D BOLI TECHNICAL ASSIST - DJudd 334.00 05/22 Benitez, E BWC Program - Flash drive 41.77 05/22 WILSON, B Bag of Mix Asphalt 1,075.00 05/22 Smith, M Barrier tape 63.99 05/22 Wick, L Bars and water for training 21.27 05/22 Clinton, A Bid Book postage for P21166 9.25 05/22 Wick, L Bike Helmets and Locks - Bike 39.92 05/22 Wick, L Bike Helmets and Locks - Bike 39.93 05/22 Wick, L Bike Helmets and Locks for bik 44.92 05/22 SEDERLIN, R Black Maintenance Paint 28.14 05/22 POLEN, W Black Mourning Bands 39.96 ATTACHMENT 1, Page 7 of 59 City of Springfield Page No: 8 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name 1005421 6/16/22 The Bank of America Invoice ID Line Description Payment 05/22 Smith, M Blue tarp for patrol 35.97 05/22 HUMPHREYS, B Boots for K9 340.00 05/22 POTTER, K Boots for SWAT 324.00 05/22 GIBSON, B CDL Program -Knife River Traini 10,440.00 05/22 McCarthy, C CDL TEST FEE/C. MCCARTHY 220.00 05/22 Johnson, C CDL TEST FEE/C.JOHNSON 220.00 05/22 Johnson, C CDL TEST FEE/J. CONTRERAS 220.00 05/22 McCarthy, C CDL license/c. mccarthy 115.00 05/22 Johnson, C CDL- Johnson,Charlotte 155.00 05/22 CONTRERAS, J CDL -Contreras, Jonathon 115.00 05/22 SCHWARTZ, T CHARGERS 60.95 05/22 Dunn, B CHETT for victim 294.67 05/22 HAIGHT, D CITY OF EUGENE PARKING - Purch 0.50 05/22 LAUDATI, N CITY OF EUGENE PARKING - Purch 1.75 05/22 NEWTON, N CITY OF EUGENE PARKING - Purch 2.05 05/22 OBRINGER, N COSTCO MEMBERSHIP FEE 60.00 05/22 STUTESMAN, C COYOTE STEEL up fit 33.00 05/22 Mai, T CRACK SEALING SQUEEGIE 37.07 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 05/22 KINSEY, C CRESSEY - books & SR 5.00 05/22 KINSEY, C CRESSEY - books & SR 28.97 05/22 KINSEY, C CRESSEY - books & SR 35.00 05/22 KINSEY, C CRESSEY - books & SR 43.97 05/22 MOSSEFIN, B Canines for Clean Water ad 47.13 05/22 MURPHY, M Canines for Clean Water poop b 658.55 05/22 WEAVER, R Car rental for NCIF training - 491.09 05/22 STUTESMAN, C Carburetor 65.99 05/22 MCDONALD, G Ceiling tiles for Justice Cent 126.00 05/22 BARRAGER, G City Hall Tire stop 59.75 05/22 BARRAGER, G City Hall battery stock 26.99 05/22 MURPHY, M Clean Water Booth at Pet Fest 15.00 05/22 AUSTIN, B Cleaning for detective jeep 20.99 05/22 Pulido, A Color Coding Labels 5.52 05/22 MONROE, T Color folders for SMJ 101.48 05/22 GIBSON, B Commercial Driver School 5,220.00 05/22 FOSSEN, A Community of Opportunity stick 65.00 05/22 BELSON, S Conference Parking 7.00 05/22 KENWORTHY, W Courts Printer 369.00 05/22 KENWORTHY, W Courts Signature Pad 378.09 05/22 KENWORTHY, W Courts Signature Pad - incorre 297.00 05/22 KIMPTON, M Covers for Bid Books 98.98 05/22 DILLEY, H Crack seal supply 30.14 05/22 PARDEE, T Credit for canceled hotel for -173.00 05/22 MONROE, T Credit for smead for SMJ -186.72 05/22 Benitez, E Credit from TXN: 00078698 -18.03 05/22 PENCE, J Credit from prior month TXN 00 -230.00 05/22 MYERS, J Critical Incident Supplies 109.98 05/22 MONROE, T Cutlery for SMJ 18.35 05/22 CARPENTER, C DCBS - State Surcharge Payment 30,017.87 05/22 Mai, T DMV CDL 1st attempt Permit tes 30.00 05/22 Tavernier -Culver, B DMV DL/ID Print fee -Tavernier, 3.00 05/22 KEENE, V Deposit for Downtown Business 200.00 ATTACHMENT 1, Page 8 of 59 City of Springfield Page No: 9 6k Report ID: SPRA109- Disbursement for Approvals / From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name f[1I1T.��lr�lt:�(I[:�f�>i•>i�iTa �Til!t�fie rPiL-�'li C�:7 Invoice ID Line Description Payment 05/22 SPIRO, L Digital Signage for TVs 99.00 05/22 AANRUD, I Dish soap, plates, bowls for 1 38.94 05/22 RANSOM, C Dispatch Mouse (3) 35.97 05/22 SARRETT, C Domain Name Renewal - mwmcdev. 22.17 05/22 KEENE, V Downtown Business meet -up 05/2 240.00 05/22 JAEGER, P Drill and replacement battery 168.99 05/22 McCAFFERY, M Dump card for 7081 50.00 05/22 Benitez, E Dyson replacement for remote c 45.99 05/22 SCHINDELE-CUPPLES, C EMP DEV - Slack June 2022 112.00 05/22 VOGENEY, K EOC GMAIL ACCOUNT 72.00 05/22 VOGENEY, K EOC register guard 12.95 05/22 GIBSON, B ERB Vest 24.95 05/22 Smith, M Earpiece for patrol (3) 405.00 05/22 Miller, A Earth Day ad 3.98 05/22 Miller, A Earth Day giveaway shipping 14.69 05/22 SPIRO, L Education Supplies 78.36 05/22 Johnson, C Employee Development Class 454.92 05/22 FOSSEN, A Employee Recognition- Cabela's 50.00 05/22 FOSSEN, A Employee Recognition- Target G 40.00 05/22 FOSSEN, A Employee appreciation framed c 80.00 05/22 SEDERLIN, R Engine Parts 7087 951.34 05/22 SEDERLIN, R Equip safety Inspection report 107.50 05/22 DELCASTILLO, A FARO Training 17.95 05/22 DELCASTILLO, A FARO Training 17.95 05/22 DELCASTILLO, A FARO Training 17.95 05/22 DELCASTILLO, A FARO Training 39.53 05/22 WORLEY, T FESAL - gen prog - SR - transl 553.41 05/22 MCDONALD, G FS #3 Door Closer 283.40 05/22 MCDONALD, G FS3 dishwasher door seal 25.12 05/22 FARSET, M Failed sign base 31st and W ST 35.70 05/22 MONROE, T File box for dispatch 18.63 05/22 PARDEE, E Firearm range supplies 26.18 05/22 PARDEE, E Firearm range supplies 53.75 05/22 PARDEE, E Firearm range supplies 65.96 05/22 MONROE, T Fitness Room Bands 82.90 05/22 Benitez, E Flash Drive 39.98 05/22 MASSEY, M Flight for training - Massey 207.95 05/22 KENWORTHY, W Foxit PDF Editor - AJ Nytes 159.00 05/22 KENWORTHY, W Foxit PDF Editor - Barry Mays 159.00 05/22 KENWORTHY, W Foxit PDF Editor - Ben Gibson 159.00 05/22 KENWORTHY, W Foxit PDF Editor - Economic De 159.00 05/22 KENWORTHY, W Foxit PDF Editor - Erin Fifiel 159.00 05/22 KENWORTHY, W Foxit PDF Editor - Joanna Rein 179.00 05/22 KENWORTHY, W Foxit PDF Editor - Misty Store 159.00 05/22 KENWORTHY, W Foxit PDF Editor - Sam Kelly Q 159.00 05/22 KENWORTHY, W Foxit PDF Editor - Shannon Mor 179.00 05/22 HERTZ, C GRUBHUBLOSFAROLES - Hertz lunc 117.24 05/22 MONROE, T Gas duster for DRONE team 32.00 05/22 KRUEGER, S Gas for rental car @ conferenc 39.76 05/22 HARGIS, A Gas receipts for K9 Competitio 27.27 05/22 DZIERZEK, D GoToCom GoToMeeting Courts Jud 18.00 05/22 NAWALANIEC, R Graffiti 27.18 05/22 GARCIA-CASH, J Graphics for K9 Team 116.00 05/22 GARCIA-CASH, J Graphics for K9 Team 128.00 05/22 GARCIA-CASH, J Graphics for K9 Team 128.00 05/22 GARCIA-CASH, J Graphics for K9 Team 128.00 05/22 STUTESMAN, C Grinder bit 65.00 05/22 JENKINS, N HEYMANS ENTERPRISES LI - Purch 327.00 05/22 McEACHERN, C HEYMANS Locks for Woodland Rid 327.00 05/22 MUGLESTON, T HILTON HOTEL SAN DIEGO - Remai 828.69 ATTACHMENT 1, Page 9 of 59 City of Springfield Page No: 10 6k Report ID: SPRA109- Disbursement for Approvals / From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name f[1I1T.��lr�lt:1'(I[:�f�>i•��iTa �Til!t�fi_ rPiL-�'li C�:7 Invoice ID Line Description Payment 05/22 Wick, L Hackey Sack for Childrens Cele 615.71 05/22 Haigh, M Hard cases for respirators 122.82 05/22 DZIERZEK, D Hardware Purchase / DPW - J.Ri 307.96 05/22 DZIERZEK, D Hardware Purchase / DPW - Stev 307.96 05/22 DZIERZEK, D Hardware Purchase / IT - Dell 507.59 05/22 Benitez, E Headphones for Benitiz 25.58 05/22 RANSOM, C Hotel for A. Amundson Peer Sup 347.68 05/22 KRUEGER, S Hotel for Conference 111.06 05/22 Miller, M Hotel for Conference 111.06 05/22 Miller, M Hotel for Conference 411.81 05/22 KRUEGER, S Hotel for Conference 411.81 05/22 DELCASTILLO, A Hotel for Faro Training Instru 239.76 05/22 RANSOM, C Hotel for training - Ransom an 128.69 05/22 MASSEY, M Hotel for training in Vegas 112.25 05/22 MONROE, T IACA - Membership renewal 25.00 05/22 Clinton, A Institute of Transportation En 625.00 05/22 MONROE, T Inv 12862 - Items to sell at K 1,045.00 05/22 CUSHMAN, S Inv 5351801 - Gloves for Prope 959.00 05/22 MONROE, T Inv 540609 Target for Range 1,278.63 05/22 Smith, M Inv 60114 - Plaque for D. Kend 63.00 05/22 Wick, L Items for Childrens Celebratio 595.78 05/22 CRAWFORD, J Items for Quiet Room 19.99 05/22 CRAWFORD, J Items for Quiet Room 20.00 05/22 CRAWFORD, J Items for Quiet Room 79.96 05/22 CRAWFORD, J Items for Quiet Room 359.98 05/22 CRAWFORD, J Items for Quiet Room 759.98 05/22 MCDONALD, G JC Gates 221.19 05/22 MCDONALD, G JC Lights 262.26 05/22 SEDERLIN, A JERRYS HOME -Courtroom shelf br 87.78 05/22 GUSTAVSON, L JR COL - RPG books, patron req 98.81 05/22 WORLEY, T JR FIC - prog - K&T #2 -SAC 119.90 05/22 WORLEY, T JR PROG - R&T #1 15.98 05/22 WORLEY, T JR PROG - R&T #1 34.88 05/22 WORLEY, T JR PROG - R&T #1 227.48 05/22 WORLEY, T JR PROG - SR art supplies 113.86 05/22 WORLEY, T JR PROG - SR art supplies 193.85 05/22 WORLEY, T JR TEEN - PROG -button stock 290.74 05/22 PENCE, J Jail Medical - Inmate Medical 136.26 05/22 HUMPHREYS, B K9 Expenditure 5,000.00 05/22 HARGIS, A K9 Obstacle rebuild 2022 94.18 05/22 HARGIS, A K9 Obstacle rebuild 2022 297.54 05/22 Pulido, A KN95 13.98 05/22 KEENE, V Key Copies for Republic Parkin 16.74 05/22 MURRAY, T Keyboard purchase for Det. Mur 49.99 05/22 JENKINS, N LANE TRANSIT DISTRCT Q - Tap P 153.00 05/22 BOYATT, T LANE TRANSIT DISTRIQPS - Purch 3.50 05/22 FOSSEN, A Llght of Liberty Special Event 175.35 05/22 KELLY, E LONG DISTANCE TELEPHONE 163.30 CHARGE 05/22 STOUDER, M LUNCH Meeting 70.65 05/22 KRUEGER, S LYFT ride to/from airport 15.37 05/22 CRAWFORD, J Laptop case 89.97 05/22 Wick, L Leave in for credit TXN: 78910 96.00 05/22 Broomfield, J Legal Notice Publication 186.00 05/22 BARRAGER, G Library Elevator Mirror 24.03 05/22 MURPHY, M Litter Pickers 119.94 05/22 LONG, M Load of blackberries 11.00 05/22 WILSON, B Loam for Curb rehab 10th & J 15.00 05/22 HALGREN, J Lunch for DO and Police Oral B 12.65 05/22 HALGREN, J Lunch for DO and Police Oral B 14.95 05/22 HALGREN, J Lunch for DO and Police Oral B 17.25 ATTACHMENT 1, Pagel 0 of 59 City of Springfield Page No: 11 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name 1005421 6/16/22 The Bank of America Invoice ID Line Description Payment 05/22 SHEARER, A Lunch for Lt. Rappe and Chief 20.25 05/22 MURRAY, T Lunch in Albany for Det. Murra 9.50 05/22 KRUEGER, S Lyft Ride for conference 17.99 05/22 GUSTAVSON, L MILLS - Bus passes 218.75 05/22 GUSTAVSON, L MILLS - Family night food 138.98 05/22 GUSTAVSON, L MILLS - Fee for children's cel 15.00 05/22 GUSTAVSON, L MILLS - bubble machine for eve 35.99 05/22 GUSTAVSON, L MILLS - food for family night 93.84 05/22 GUSTAVSON, L MILLS - hotspot renewals 2,520.00 05/22 GUSTAVSON, L MILLS - pizza for family night 343.02 05/22 GUSTAVSON, L MILLS - pizza for family night 386.00 05/22 CURE, K MILLS- family night bus 355.00 05/22 CURE, K MILLS- family night bus 372.25 05/22 DZIERZEK, D MSFT E02001JLA9 - Purchase a 435.46 05/22 McGRAW, M MUSEUM MEMB - RC WR yearly mem 15.00 05/22 McGRAW, M MUSEUM MEMB - bluehost hosting 33.99 05/22 McGRAW, M MUSEUM PROG - May art walk sup 37.03 05/22 BARKER, J MWMC Commission Mtg Refreshmen 7.60 05/22 MCALLISTER, T MWMC Project Office keys 3.98 05/22 McGillivray, M MWMC air 2s fly more combo sma 1,511.00 05/22 Casey, C Mandatory Posters and Guidance 199.00 05/22 BARKER, J May MWMC Meeting 48.99 05/22 LAUDATI, N Mayor Memorial Day flag pins 64.97 05/22 Wick, L Meal for Corrections Week 96.00 05/22 SHEARER, A Meals for Community Survey - P 29.90 05/22 HALGREN, J Meals for Oral Boards - DO and 12.65 05/22 PENCE, J Medical for new hires 2,657.50 05/22 POLEN, W Medical kits for patrol 47.15 05/22 POLEN, W Medical kits for patrol 4,695.40 05/22 MILLER, T Meeting Lunch 11.89 05/22 MONROE, T Microwave Oven for ISB 114.99 05/22 MONROE, T Microwave for jail 114.99 05/22 DZIERZEK, D Monitor Purchase / CMO - ARPA 411.38 05/22 DZIERZEK, D Monitor Purchase / CMO - SKell 411.38 05/22 DZIERZEK, D Monitor Purchase / DPW - Build 411.38 05/22 DZIERZEK, D Monitor Purchase / ESF - Liz K 205.69 05/22 MCMAHON, J Monitor riser 99.97 05/22 POLEN, W Monthly Charge for Prime 14.99 05/22 ALLOCCO, M Monthly License Fee 23.40 05/22 CRAIG, L Monthly Westlaw Charges 345.33 05/22 CRAIG, L Monthly Westlaw Charges 383.79 05/22 MONROE, T Monthly charge for 4/2022 247.20 05/22 MONROE, T Monthly charge for cell 92.30 05/22 MCALLISTER, T Mouse Pad 5.05 05/22 WILLIAMS, D Mouse pad for Carrie Holmes 9.80 05/22 KEENE, V Move RPNW F/ Storage to 138 Ma 60.71 05/22 KEENE, V Moving Van rental0 Republic Pa 56.66 05/22 KEENE, V Moving van rental- Supply refu -30.23 05/22 STOUDER, M NACWA Conference 1,175.00 05/22 MOSSEFIN, B NACWA Conference Airfare 1,460.20 05/22 SELVEY, E NADCP - RISE 22 REGIST-BRYAN O 895.00 05/22 SELVEY, E NNA SERVICES LLC - NOTARY TRAI 59.00 05/22 SPIRO, L National Public Works Week 80.00 05/22 SPIRO, L National Public Works Week 135.00 05/22 SPIRO, L National Public Works week sup 151.84 05/22 DZIERZEK, D NetMotion 30 Block May 2022 1,602.30 05/22 Miller, S NetSetMan license x 3 155.81 05/22 KIMPTON, M New Chair for Jocelyn Grasseth 522.23 05/22 POLEN, W Newspaper subscription for Chi 7.99 05/22 CARPENTER, C OBOA - ENERGY TRAINING FOR MIC 325.00 ATTACHMENT 1, Page 11 of 59 City of Springfield Page No: 12 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name 1005421 6/16/22 The Bank of America Invoice ID Line Description Payment 05/22 Mai, T ODOT DMV Permit Fee Mai,T 26.00 05/22 Stancliff, H ODOT DMV DL/ID/Permit Fee Stan 23.00 05/22 Stancliff, H ODOT DMV print fee- medical qu 3.00 05/22 JENKINS, N OFFICE DEPOT #920 - Credit -30.49 05/22 HELD, D OFFICE DEPOT -Office Supplies 57.88 05/22 OBRINGER, N OFFICEMAX/DEPOT Credit for key -49.99 05/22 VAN EECKHOUT, M OSBEELS - Renewal 230.00 05/22 STOUDER, M OSBEELS Renewal 230.00 05/22 BARKER, J Office Supplies 4.57 05/22 BARKER, J Office Supplies 5.30 05/22 BARKER, J Office Supplies 7.99 05/22 ALLOCCO, L Office Supplies 15.99 05/22 BARKER, J Office Supplies 45.32 05/22 BARKER, J Office Supplies 66.32 05/22 ALLOCCO, L Office Supplies 256.27 05/22 BARKER, J Office Supplies 318.47 05/22 Haigh, M Office supply 11.99 05/22 Haigh, M Office supply 70.55 05/22 FOSSEN, A One Gift Certificate for $75/ 75.00 05/22 CROLLY, G Online Subscription for Lt. Cr 9.99 05/22 Smith, M Orange Traffic Cones (16) 509.88 05/22 Pulido, A Oregon Association of Municipa 45.00 05/22 FARSET, M P50530 Marathon 95.93 05/22 FINSAND, B P50530 traffic cones for marat 5,078.50 05/22 DZIERZEK, D PC Purchase / CMO - ARPA Contr 1,400.52 05/22 DZIERZEK, D PC Purchase / CMO - EDM / Dell 1,400.52 05/22 DZIERZEK, D PC Purchase / CMO - SKelly-Qua 1,400.52 05/22 DZIERZEK, D PC Purchase / DPW - SMorris / 1,400.52 05/22 DZIERZEK, D PC Purchase / FIN - J.Reinemer 1,257.18 05/22 DZIERZEK, D PC Purchase / FLS - Station 5 1,257.18 05/22 DZIERZEK, D PC Purchase / FLS - Station 5 1,257.18 05/22 KENT, C PCH INTELIUS 888-245-1 - Purch 9.95 05/22 SEDERLIN, R PD stock 3,589.23 05/22 Carino, M PRESERVATION DIRECTORY 85.00 MEMBERS 05/22 MONROE, T Pack of Thumb drive 21.99 05/22 JAEGER, P Paint and batteries 43.52 05/22 KIMPTON, M Paper for Bid Books 85.65 05/22 NEWTON, N Parking- Downtown Eugene- Inte 3.00 05/22 MAY, A Parts for stump grinder shield 65.90 05/22 PENCE, J Patrol DMV Records 40.00 05/22 POLEN, W Pens/sharpies/correction tape 152.06 05/22 CRAWFORD, J Pins for patrol uniforms 3,272.79 05/22 Pulido, A Pizza Lunch- CMO Ec. Dev. Inte 42.00 05/22 Wick, L Pizza for Corrections Officer 93.01 05/22 Wick, L Pizza for Corrections Officer 96.00 05/22 KENWORTHY, W Police - iPad 330.37 05/22 POLEN, W Police Coins 835.00 05/22 KEENE, V Posters for Worlds/distributio 140.00 05/22 VAUGHT, M Power cords for radio install 41.60 05/22 Haigh, M Power cords for radio install 70.20 05/22 Miller, S Power cords for radio install 70.20 05/22 SPIRO, L Promotional supplies 741.91 05/22 SPIRO, L Public Contact Database 24.00 05/22 PASCHALL, J Pump Cafe - SUB Coordination M 15.90 05/22 FREY, E REGISTER GUARD ADV - Credit -185.00 05/22 FREY, E REGISTER GUARD ADV - Credit fo -106.05 05/22 FREY, E REGISTER GUARD ADV - Frey job 192.40 05/22 FREY, E REGISTER GUARD ADV - Frey job 207.58 05/22 FREY, E REGISTER GUARD ADV - Frey job 220.16 05/22 FREY, E REGISTER GUARD ADV - Frey job 227.10 ATTACHMENT 1, Page 12 of 59 City of Springfield Page No: 13 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name 1005421 6/16/22 The Bank of America Invoice ID Line Description Payment 05/22 MORRIS, S REGISTER GUARD ADV - Purchase 477.52 05/22 CRAWFORD, J Radio License 2,010.00 05/22 REA, A Rebar for curb inlet replacmen 10.97 05/22 Benitez, E Records air filter for purifie 55.02 05/22 PARDEE, T Refund for canceled CIT Traini -132.68 05/22 WILLIAMS, T Refund for fraudulent charge 1 -30.15 05/22 BLOMQUIST, M Register Guard Online- May 202 8.62 05/22 MARKARIAN, M Register Guard archive access 19.95 05/22 CRAWFORD, J Registration for Plate 110GNA 10.00 05/22 CRAWFORD, J Registration for Plate 430GSE 10.00 05/22 SARRETT, C Replacement Hard Drive - Serve 507.59 05/22 MONROE, T Retirement Board for D. Kendri 19.99 05/22 BELL, N SEQUOIA CPE - N Bell 126.50 05/22 KEENE, V SIMPLY STORAGE - FRANK - Purch 20.00 05/22 SEDERLIN, R SIRENNET - Purchase 439.45 05/22 FREY, E SQ DAILY DISPATCH - Frey Job 405.00 05/22 KELLY, E STN16:COMCAST INVOICE 317.71 05/22 WILLIAMS, T SUPPLIES - 606.85 05/22 WILLIAMS, T SUPPLIES - Book processing mat 91.55 05/22 MARSONETTE, K SUPPLIES - rubberbands and pos 38.42 05/22 McCAFFERY, M Saw Files 3.58 05/22 CRAWFORD, J Scrubber Repair for custodial 100.00 05/22 Ekelund, C Seat Belt 6087 95.97 05/22 Knight, N Shipping for Douglas County Sh 11.69 05/22 Knight, N Shipping for property 12.39 05/22 Knight, N Shipping to OSP Forensic Crime 44.38 05/22 NEIWERT, M Shipping to send back toner fo 68.83 05/22 SEDERLIN, R Shop Supplies 30.39 05/22 SEDERLIN, R Shop -starter rope 26.70 05/22 SCOTT, S Signals 218.00 05/22 MONROE, T Smead Fasteners for SMJ 186.72 05/22 SEDERLIN, R Spot Lamp 119.73 05/22 PENCE, J Staples and remover 10.24 05/22 MASSEY, M Stop watches for ORPAT 47.96 05/22 KEENE, V Storage unit rental for Republ 95.30 05/22 KEENE, V Storage unit rental for Republ 155.00 05/22 CONTRERAS, J Streets -S. 28th Off Mill Race 77.97 05/22 RIDDLE, M TECH - NNLM tech equity - Brai 1,999.00 05/22 SELVEY, E THE UPS STORE Postage -Judge Ti 15.95 05/22 Kuk, M TV VAN FLASHLIGHT 27.98 05/22 Pulido, A TXN78792 -5.52 05/22 Wick, L TXN: 00078852 -96.00 05/22 Tavernier -Culver, B Tavernier, B Rain Boots 152.95 05/22 PENCE, J Telephone Training Adapter (3) 39.93 05/22 MONROE, T Toner Cartridge for SMJ 76.78 05/22 MONROE, T Toner for Jail 32.69 05/22 POLEN, W Towels for Custodians 54.44 05/22 Haigh, M Training Appreciation Prizes 215.89 05/22 PARDEE, T Training for Mental Health Fir 209.45 05/22 CRAWFORD, J Truck Bed Storage 5,816.14 05/22 MUGLESTON, T UBER TRIP - Purchase (error) 26.92 05/22 HUMPHREYS, B Uniform for K9 554.79 05/22 JAEGER, P UpStream Art Supplies 41.72 05/22 POLEN, W Use of Force training for Lt. 350.00 05/22 Smith, M VIN #1200 & #9134 59.00 05/22 LUNDBERG, R WATER RESCUE RADIOS 98.81 05/22 LUNDBERG, R WR BOAT TOW PACKAGE REPAIR 790.00 05/22 MUGLESTON, T WWW.VOLGISTICS.COM - May - Jun 290.00 05/22 POLEN, W Wagon/table runners for Commun 197.56 05/22 KIMPTON, M Wall Calendar for Sarah Weaver 20.67 ATTACHMENT 1, Page 13 of 59 City of Springfield Page No: 14 6k Report ID: SPRA109- Disbursement for Approvals / From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 05/22 NAWALANIEC, R Washedrecycl Wht LG 22.94 05/22 POLEN, W Webcam for PIO 61.95 05/22 SARRETT, C Website Backup Service - 155.88 05/22 KEENE, V White Insert pieces for downto 51.95 05/22 MONROE, T White cardstock for dispatch 26.09 05/22 SARRETT, C WorkspaceONE / Airwatch Renew 19,453.20 05/22 KINSEY, C YA PROG - Snacks 79.66 05/22 DAGGETT, J airtank parts 9.98 05/22 NAWALANIEC, R animal pickup freezer 429.99 05/22 REA, A apprentice class book/a. rea 123.03 05/22 McCarthy, C apprentice class/c. mccarthy 464.02 05/22 CURRIER, R battery adapter/fence repair m 65.95 05/22 SCOTT, S bk cleanup 49.00 05/22 SCOTT, S bk cleanup 109.90 05/22 DILLEY, H bk globe cleanup 199.44 05/22 Johnson, C bleach 17.94 05/22 MAY, A cable for tv van connection 13.84 05/22 OLSEN, R concrete crack filler 14.80 05/22 Mai, T crack seal box opener 29.97 05/22 WILSON, B curb rehab for 10th and j 17.00 05/22 MCDONALD, G fence for booth kelly 259.96 05/22 MCDONALD, G fs3 door lock/repair lock 110.00 05/22 GARCIA-CASH, J gas for K9 Conference -2022 48.68 05/22 GARCIA-CASH, J gas for K9 training 55.44 05/22 FARSET, M graffiti remover/cleaner 212.66 05/22 HAMBRIGHT, B grease gun, fast fit 55.48 05/22 STOREY, M hard cases for respirators 59.90 05/22 STOREY, M hard cases for respirators 136.82 05/22 VAUGHT, M ink for lunchroom printer 49.59 05/22 MCDONALD, G jc lights 188.70 05/22 MCDONALD, G jl flush valves 76.88 05/22 MCDONALD, G jl lights 157.20 05/22 CORNELIUS, S landscape tools 83.97 05/22 MONROE, T magnets for Lt. Crolly 7.99 05/22 VOGENEY, K meeting w/ SUB, rainbow water, 15.70 05/22 Miller, S micro cable 7.79 05/22 ANDERSON, J misc mowing supplies 115.96 05/22 MONROE, T name plate for Sgt. Wilson 17.65 05/22 Miller, S netsetman license x 3, interna 1.56 05/22 VAUGHT, M office supplies 10.98 05/22 VAUGHT, M office supplies 39.99 05/22 NAWALANIEC, R padlock supply replen 112.65 05/22 NAWALANIEC, R padlock supply replen 112.65 05/22 CROLLY, G parking for WC OR 22 Meeting 4.70 05/22 SEDERLIN, R pd stock 61.71 05/22 OLSEN, R plastic catch basin grate 37.90 05/22 Carroll, D polycarbonate tube for sewers 162.18 05/22 McGillivray, M publicworks week 40.00 05/22 McGillivray, M publicworks week 60.00 05/22 KRUEGER, S rental car deposit refund -200.00 05/22 KRUEGER, S rental car for conference 465.22 05/22 STOREY, M reusable respirator 790.70 05/22 Mai, T safety glasses for tree work 19.99 05/22 CORNELIUS, S saw chains 240.04 05/22 McCAFFERY, M saw maint 71.56 05/22 McCAFFERY, M saw maint 126.99 05/22 CORNELIUS, S saw repair 39.96 05/22 SEDERLIN, R shop supplies 39.55 05/22 SEDERLIN, R shop supplies 156.82 05/22 Ekelund, C shop tool 13.32 ATTACHMENT 1, Page 14 of 59 City of Springfield Page No: 15 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005421 6/16/22 The Bank of America 05/22 SEDERLIN, R shop tool 349.04 05/22 MAY, A shrink wrap for bk cleanup 59.98 05/22 MAY, A shrink wrap for bk cleanup 59.98 05/22 McGillivray, M software 56.95 05/22 BAKER, E spray truck supplies 23.43 05/22 SEDERLIN, R starter rope 25.98 05/22 FARSET, M stretchwrap.utility knives for 125.88 05/22 MAY, A tie down 23.98 05/22 Haigh, M trailer rodeo prizes 15.00 05/22 DILLEY, H trailer rodeo supplies 9.99 05/22 DILLEY, H trailer rodeo supplies 21.73 05/22 DILLEY, H trailer rodeo supplies 37.98 05/22 DILLEY, H trailer rodeo supplies 568.04 05/22 DAGGETT, J valves and thread seal to rene 29.74 05/22 NAWALANIEC, R vehicle supplies 21.48 05/22 Haigh, M vest/b. gibson 38.19 05/22 FARSET, M water hose/soil/grass seed for 53.85 05/22 VAUGHT, M web cam for conf room 24.99 05/22 MAY, A webcam for ops conf room 17.77 05/22 CURRIER, R weedeater supplies 76.92 05/22 LONG, M yard debris card 50.00 187.410.56 1005422 6/16/22 Hughes Fire Equipment, Inc. 577862 E3/537; VEHICLE REPAIRS 138.91 577740 E4/5103; VEHICLE REPAIRS 379.73 577860 E5/536; PM SERVICE 944.16 577861 E5/536; VEHICLE REPAIRS 283.23 577844 M24/5104; VEHICLE REPAIRS 244.73 1.990.76 1005423 6/16/22 PacWest Machinery, LLC 40415138 VEH 7130; SEQUENCE VLV .50 1,048.81 1.048.81 1005424 6/16/22 McKenzie Sewon 30345-1 COWBELLS -OREGON 2022 EVENT 3,061.07 3,061.07 1005425 6/16/22 National Business Solutions I N 101922 C558-B&W/ColCopies4/25-5/24 6.52 6.52 1005426 6/16/22 Lantz Electric, Inc. 2457-02 STREET LIGHTING REPAIR 41,349.46 41.349.46 ATTACHMENT 1, Page 15 of 59 City of Springfield Page No: 16 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005427 6/16/22 Emerald People's Utility District 3478843-2703729 C2020:Commissary Credit 6/6/22 -8.10 3451089 C2020:lnmateCommissary 5/23/22 131059 STMT 6/08/22 PHB-BOB STRAUB/MT VERNON 44.07 Hygiene Kits 330.00 452.88 88414 STMT 5/25/22 STREET LIGHT ELECTRIC 250.16 Correctional Industries 294.23 1005428 6/16/22 Overhead Door Company, Inc. F181956 C2091: Inmate Meals 4/27/22 2,116.68 F181957 0214031 -IN GATE #4 REPAIRS 478.80 F181670 C2091: Inmate Meals 4/7/22 1,982.00 F182037 478.80 1005429 6/16/22 Coburg Road Quarry, LLC 1005432 6/16/22 WECO 74146 1/4" MINUS 364.35 CP -00195969 CNO#:Motorcycle Fuel 5/16-5/31 200.76 200.76 364.35 Keefe Commissary Supply 1005430 6/16/22 Company 3478843-2703729 C2020:Commissary Credit 6/6/22 -8.10 3451089 C2020:lnmateCommissary 5/23/22 130.98 1596507 Hygiene Kits 330.00 452.88 Correctional Industries 1005431 6/16/22 Accounting F181956 C2091: Inmate Meals 4/27/22 2,116.68 F181957 C2091: Inmate Meals 4/27/22 2,423.10 F181670 C2091: Inmate Meals 4/7/22 1,982.00 F182037 C2091: Inmate Meals 5/3/22 2,812.02 9.333.80 1005432 6/16/22 WECO CP -00195969 CNO#:Motorcycle Fuel 5/16-5/31 200.76 200.76 1005433 6/16/22 911 Supply Inc INV -1-19119 Officer uniform jacket 305.99 305.99 1005434 6/16/22 Above All Sanitation, Inc 162350 C2850; SINGLE TRAILER UNITS 169.25 169.25 1005435 6/16/22 MODA 221520000042 Dental Claims 05/29-05/31/22 221550000431 Dental Claims 06/01-06/04/22 ATTACHMENT 1, Page 16 of 59 775.00 6,934.50 7,709.50 City of Springfield Page No: 17 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005436 6/16/22 Cascade Health Solutions 316089 C2214; Direction EAP May 22 1,963.50 14160522COS1 C2214; May SWC Admin Fee 22,720.00 14160522COS2 C2214; May SWC Supplies 4,007.10 13989 C2214; Occupational Med 1,015.50 29.706.10 1005437 6/16/22 NW Natural 466497-5 STMT 5/27/22 CH GENERATOR -UTILITIES -GAS 23.55 2003187-8 STMT 05/27/2022 FL3; 04/28-05/27/22 74.94 414994-4 STMT 05/27/2022 FS14: 04/28-05/27/22 202.28 2169456-7 STMT 05/27/2022 FS 16; 04/28-05/27/22 302.41 540107-0 STMT 05/26/2022 FS5; 04/27-05/26/22 442.69 JC GAS: 4/27/22-5/27/22 JC Gas: 4/27/22-5/27/22 3,480.38 4.526.25 Omlid & Swinney Fire Protection 1005438 6/16/22 & EU43160 Replaced Sprinkler Head 320.00 320.00 1005439 6/16/22 White Bird Clinic - HELP SPFD2842 MAY 2022 C2842: May 2022 Cahoots Fuel 1,174.52 SPFD2842 MAY 2022 C2842: May 2022 Cahoots Svs 36,635.00 37.809.52 1005440 6/16/22 PacificSource Administrators APRIL 2022 Apr 2022 HRA -Claim Activity 56,921.84 56.921.84 Western Clinical & Forensic 1005441 6/16/22 Services 1688 Fitness Eval 06/04/22 Court 280.00 280.00 1005442 6/16/22 HRA VEBA Trust JUN 2022 -WARNER JUN 22 VEBA RETIREE SICK/VAC 13,178.19 JUN 2022-MELICK JUN 22 VEBA RETIREE SICK/VAC 34,713.42 JUN 2022 -KENDRICK VEBA HRA FOR D KENDRICK 22,142.67 70.034.28 1005443 6/16/22 PowerDMS, Inc. ACH Test ACH Test Transfer 0.01 0.01 ATTACHMENT 1, Page 17 of 59 City of Springfield Page No: 18 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005444 6/16/22 Firstline Communications, Inc. 173637 SIP TRUCK SVCS 5/6/22-6/6/22 1,170.12 1.170.12 1005445 6/16/22 Nation's Mini Mix, Inc. 209670 3500 PS CONCRETE 232.00 232.00 1005446 6/16/22 Verizon Wireless 9907864755 CELL / IPAD CHARGES 3,519.43 9907864754 CELL PHONE/IPAD CHARGES 2,944.38 6.463.81 1005447 6/23/22 McKenzie Sewon 30344-1 COWBELLS -OREGON 2022 EVENT 1,314.91 1.314.91 1005448 6/23/22 DHM Research, LLC 22-01042 POLICE LEVY RENEWAL SURVEY DEV 10,700.00 10,700.00 1005449 6/23/22 National Business Solutions IN102032 ADDITIONAL COPIES 4/29-5/28 48.12 IN102031 CMO B&W Copies 4/27-5/26/22 36.29 84.41 1005450 6/23/22 API National Service Group, Inc. 133793-2 C2862; FIRE PANEL REPLMT 500.00 500.00 1005451 6/23/22 Murraysmith, Inc. 20-2767.00 - 25 C2541; ENGINRNG SVC THRU 4/30 7,047.35 7.047.35 1005452 6/23/22 Hughes Fire Equipment, Inc. 577935 E5/536; VEHICLE REPAIRS 2,611.43 577972 M5/5102; VEHICLE REPAIRS 3,075.01 5,686.44 ATTACHMENT 1, Page 18 of 59 City of Springfield Page No: 19 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005453 6/23/22 Jacobs Engineering Group,lnc. D3564000-07 P80104; ADMIN/OPR BLDG UPGRDS 14,002.85 14.002.85 1005454 6/23/22 Comfort Flow Heating SVC273330 REPAIR 1120 FAIRVIEW DR W #79 225.00 225.00 1005455 6/23/22 911 Supply Inc INV -1-21838 Officer uniform 339.96 339.96 1005456 6/23/22 Kennedy/Jenks Consultants, Inc. 155907 P80095-RNG UPGRADES-THRU 4/29 3,808.32 3.808.32 1005457 6/23/22 Samuel Novac dba Invoice #2 -Contract #2893 2021-22 MicroModeling Yrly Cyc 18,000.00 18.000.00 Peterson Machinery Co. aka 1005458 6/23/22 Peterson CAT PC510318840 VEH 7093; FUEL FILTER/FUEL PUM 223.08 223.08 1005459 6/23/22 One Call Concepts, Inc. 2050491 349 REGULAR TICKETS 418.80 418.80 Omlid & Swinney Fire Protection 1005460 6/23/22 & EU043347 RESET PANEL FS#5 360.00 360.00 1005461 6/23/22 Willamette Valley Awards, Inc. 60202 NAME PLATES (2) 33.70 33.70 ATTACHMENT 1, Page 19 of 59 City of Springfield Page No: 20 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 130 C2285; Glenwood Mtgs/Develop MSDS Online, Inc.dba 129 C2753; DOWNTWN DEV PROJ 2,300.00 3.200.00 1005462 6/23/22 VelocityEHS Springfield Area Chamber of 1005470 6/23/22 Commerce 259077 MSDS Online Renewal FY23 4,499.00 41703 C2404: Indoor Track Faciliti 6,250.00 4.499.00 1005463 6/23/22 Maria Rosa Marcyk May 2022 May 2022 Interpreter Svcs 90.00 90.00 1005464 6/23/22 My -Comm, Inc. 00166807 FS5: RADIO REPAIRS 438.63 438.63 1005465 6/23/22 Guillen,Vicky TRANS SVCS 05/24 & 05/31/22 SMC Translate 05/24 & 05/31/22 100.00 100.00 Ergometrics & Applied Personnel 1005466 6/23/22 Res. Inc 142184 ECOMM Testing 182.60 182.60 1005467 6/23/22 C&K Petro Equipment Company P5765 EQUIPMENT REPAIR PARTS 123.66 123.66 1005468 6/23/22 Hart Wagner LLP 73198 C3019; LEGAL MATTER 31812 6,738.80 6,738.80 The Farkas Group aka Abraham 1005469 6/23/22 K Farkas 130 C2285; Glenwood Mtgs/Develop 900.00 129 C2753; DOWNTWN DEV PROJ 2,300.00 3.200.00 Springfield Area Chamber of 1005470 6/23/22 Commerce 41702 C2317: Apr -Jun 22 Visitors Ctr 10,927.25 41703 C2404: Indoor Track Faciliti 6,250.00 17.177.25 ATTACHMENT 1, Page 20 of 59 City of Springfield Page No: 21 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005471 6/23/22 NW Natural 717543-3 STMT 5/27/22 FLEET SHOP 4/28-5/19/22 182.10 182.10 1005472 6/23/22 Bullfrog Enterprises, Inc. 197394 LAMINATION SERVICES 100.00 100.00 1005473 6/23/22 Quality Code Publishing, LLC 2022-152 C1606:Website Update/Pg Print 1,605.60 1,605.60 1005474 6/23/22 Firstline Communications, Inc. 173429 FIREMED # TROUBLESHOOTING 45.00 173690 PHONE TREE CHANGES 90.00 173647 PHONE tree modifications 90.00 225.00 1005475 6/23/22 Hawes Technologies LLC INKG-0002408 C#2529; Jan -Mar 22 DBA Svcs 23,625.00 23.625.00 1005476 6/23/22 City of Cascade Locks 053122CL AMBULANCE REVENUE 102.00 102.00 1005477 6/23/22 City of La Grande Ambulance 053122LG AMBULANCE REVENUE 560.86 560.86 1005478 6/23/22 LANE FIRE AUTHORITY 053122LR AMBULANCE REVENUE 50.00 50.00 1005479 6/23/22 Mid -Columbia Fire and Rescue 053122MC AMBULANCE REVENUE 10.00 10.00 ATTACHMENT 1, Page 21 of 59 City of Springfield Page No: 22 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment North Douglas County Fire & 1005480 6/23/22 EMS 053122NO AMBULANCE REVENUE 8,291.82 8.291.82 1005481 6/23/22 Umatilla Tribal Fire & Ambulance 053122UT AMBULANCE REVENUE 643.36 643.36 1005482 6/23/22 Fix Pros Construction, LLC 1380 BACK DOOR STEPS BUILD 222.00 222.00 1005483 6/23/22 Thorp, Purdy, Jewett,Urness MAY 31, 2022 STMT MWMC LEGAL SERVICE -MAY 2022 14,386.00 14.386.00 1005484 6/23/22 Leahy Cox, LLP JUNE 2022 C821; June City Prosc Svcs 30,396.67 30.396.67 1005485 6/23/22 WECO WIN -0176931 BIODIESEL FUEL 7000 GALS 37,170.20 CP -00197639 CFN FUEL PURCHASES 06/01 -06/1 136.48 CP -00197874 CNO#: Motorcycle Fuel 6/2-6/14 180.08 37,486.76 Catholic Community Svcs of 1005486 6/23/22 Lane Co. Inc. 212211 C2831;REIMB PORTAPOTTIES/WASTE 174.92 202205 CDBG-CV Shower Trailer CCS 5,040.00 5.214.92 1005487 6/23/22 J Coo Inc 811-22-000834-MECH REFUND 811-22-000834-MECH REFUND 121.68 121.68 1005488 6/23/22 Lantz Electric, Inc. 2482 C3001; INSTALL DECOR LIGHTS 17,940.00 17,940.00 ATTACHMENT 1, Page 22 of 59 City of Springfield Page No: 23 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005489 6/23/22 McKenzie Defense 10175 C2212; May 22 Indigent Rep 42,446.25 42.446.25 1005490 6/23/22 MODA 221620000816 Dental Claims 06/05-06/11/22 12,947.00 12.947.00 1005491 6/23/22 Ebsco Subscription Service 1000183145-1 AD COL EBSCO databases 9,414.00 9,414.00 1005492 6/23/22 Verizon Wireless 9908478745 CELL / IPAD CHARGES 1,432.88 1.432.88 1005493 6/23/22 Tavernier -Culver, Brooke N ACH Test ACH Test Transfer 0.01 0.01 Correctional Health Partners, 1005494 6/30/22 LLC 2022-05.ORSP C2172: May -Inmate Medical Svs 48,700.84 48.700.84 1005495 6/30/22 Greenhill Humane Society 3707 C2841:June 2022 Sheltering Svs 3,863.63 3,863.63 Keefe Commissary Supply 1005496 6/30/22 Company 3483701-2708354 C2020:CommissaryCredit 6/13/22 -20.00 3493238-2715280 C2020:CommissaryCredit 6/20/22 -29.35 3462104 C2020:lnmateCommissary 5/30/22 142.04 3470335 C2020:lnmateCommissary5/30&6/6 103.18 195.87 1005497 6/30/22 ERP Analysts, Inc 035980 PeopleSoft Mgd Svc 5/1-5/31/22 6,667.00 6,667.00 ATTACHMENT 1, Page 23 of 59 City of Springfield Page No: 24 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005498 6/30/22 OCLC, Inc. 1005504 6/30/22 Republic Parking Northwest, LLC 6082022COS C2229; May 22 Parking Enforce 10,757.32 1000218862 JUN OCLC SUBSCRIPTION 1,486.42 1005505 6/30/22 TireHub, LLC 27431998 MISC AUTO PD STOCK 1.486.42 1005499 6/30/22 Hughes Fire Equipment, Inc. 578194 M16/5108; PM SERVICE 843.65 843.65 1005500 6/30/22 CDR Labor Law, LLC 1620 FLS LEGAL SERVICES 279.00 279.00 1005501 6/30/22 Poulsen, Christoffer E 04/01/22-06/30/22 C2168; MED DIR APR -JUN 22 5,458.00 5.458.00 1005502 6/30/22 Maria Rosa Marcyk June 2022 Jun 2022 Interpreter Svcs 90.00 90.00 1005503 6/30/22 National Business Solutions I N 102401 C650i-B&W/ColorCopies5/4-6/3 19.00 19.00 1005504 6/30/22 Republic Parking Northwest, LLC 6082022COS C2229; May 22 Parking Enforce 10,757.32 10,757.32 1005505 6/30/22 TireHub, LLC 27431998 MISC AUTO PD STOCK 1,207.96 1.207.96 1005506 6/30/22 Peck Rubanoff & Hatfield PC 08096 Legal Advice 1,110.00 1.110.00 ATTACHMENT 1, Page 24 of 59 City of Springfield Page No: 25 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment Municipal Emergency Services, 1005507 6/30/22 Inc. IN1720596 SMJ Detention Officer Vest 1,370.88 IN1720595 SMJ Detention Officer Vest 1,392.72 IN1720597 SMJ Sergeant Vest 1,392.72 4.156.32 1005508 6/30/22 Carry It Forward 16 HOTEL/INCLEMENT WEATHER PGM 746.50 13 HOTEL/INCLEMENT WEATHER PGM 3,046.69 14 HOTEL/INCLEMENT WEATHER PGM 3,630.59 7,423.78 1005509 6/30/22 MODA DENT ADMIN FEE JUL 2022 C1596; Moda Admin Fee Jul 2022 2,517.50 221690000474 Dental Claims 06/12-06/18/22 13,114.00 221760000912 Dental Claims 06/19-06/25/22 6,536.80 22.168.30 1005510 6/30/22 People Speak, LLC SPR -0022 ASYNCHRONOUS MEETING 800.00 SOFTWARE 800.00 1005511 6/30/22 Nation's Mini Mix, Inc. 210022 3500 PS CONCRETE 343.00 343.00 1005512 6/30/22 API National Service Group, Inc. 133792 C2862; FIRE PANEL REPLMT 3,819.15 3.819.15 1005513 6/30/22 Brown & Brown 9068853 FY23 Fin Dir Pub Off Bond 2,800.00 2.800.00 1005514 6/30/22 Sierra Springs 14317529 060822 WATER SERVICE - TRAFFIC 61.42 61.42 1005515 6/30/22 PowerDMS, Inc. INV -20812 ATTACHMENT 1, Page 25 of 59 Accreditation document imaging 650.00 650.00 City of Springfield Page No: 26 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005516 6/30/22 Dowl, LLC 38042 C2315; PROF SVCS -5/1-5/31/22 11,473.75 11.473.75 1005517 6/30/22 Verizon Wireless 9908569629 FIRE -MOBILE COMPUTERS 1,046.74 1.046.74 1005518 6/30/22 PacificSource Health Plans 89465 Medical Claims Ending 06/15/22 148,851.33 148,851.33 1005519 6/30/22 PacificSource Health Plans MED ADMIN FEE JUL 2022 Med Admin Fee Jul 2022 85,202.64 85.202.64 1005520 6/30/22 Hershner Hunter, LLP 469802 C1100; Plan Administration 1,140.00 1.140.00 1005521 6/30/22 Daisy CHAIN INVOICE #1 JUNE 22 CDBG DAISY CHAIN AGREEMENT SVC 10,000.00 10.000.00 1005522 6/30/22 Tavernier -Culver, Brooke N OT SHIFT MEAL PMT 6/21/22 MEALPMT OT SHIFT TAVERNIER 6/21 22.00 22.00 Hartford Life & Accident 1005523 6/30/22 Insurance Co OGL878796 Supp Ins JUNE 2022 OGL878796 Supp Ins June 2022 5,766.61 OGL878796-ADD STD LTD JUN 2022 BASIC ADD STD LTD JUNE 2022 19,997.21 25.763.82 161130 6/3/22 Bureau of Labor & Industries P21137-PWFEE Spfld Traffic Sys Mod P21137 250.00 250.00 ATTACHMENT 1, Page 26 of 59 City of Springfield Page No: 27 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161131 6/3/22 Mitel Business Systems, Inc 900298297 C2816; PHONE IMPLEMENTATION 46,790.00 900297027 Mitel headsets 1,503.60 48,293.60 Lane County Technology Svcs - 161132 6/3/22 PSB S08075 C2357; WebLEDS Portal Use 121.55 121.55 161133 6/3/22 Library Ideas, LLC 89400 J R-COLL-VOX2022 2,067.69 2.067.69 161134 6/3/22 City of Eugene EFD-002239 APR 22 -EMS RX COSTS 1,813.54 EFD-002240 APR 22 -FIRE MAIN WORKER 9,494.48 EFD-002239 APR 22-MEDBANK LEASE 281.80 EFD-002240 FEB 22 -FIRE MAIN WORKER 9,081.46 EFD-002225 FY22-JAN-MAR BLS PROGRAM COSTS 70,310.99 EFD-002238 MAR 22 EMS SUPPLIES 8.15 EFD-002238 MAR 22 EMS SUPPLIES & 02 19,226.14 EFD-002238 MAR 22 LOGISTICS 10,666.98 EFD-002238 MAR 22 STATION SUPPLIES 390.34 EFD-002238 MAR 22 STATION SUPPLIES 1,891.05 EFD-002239 MAR 22 -EMS RX COSTS 1,163.79 EFD-002240 MAR 22 -FIRE MAIN WORKER 9,122.56 EFD-002239 MAR 22-MEDBANK LEASE 281.80 133.733.08 161135 6/3/22 First Interstate Bank JUNE 2022 SEDA 2018 Loan #804442630 37,087.87 37,087.87 161136 6/3/22 League Of Oregon Cities 10573 Job Post -Civil Engineer 20.00 10574 Job Post -Crime Analyst 20.00 40.00 161137 6/3/22 Pacific Office Automation 147833 Black&Color Copies 4/10-5/10 77.26 140973 COPIES 4/1/22-5/1/22 21.00 98.26 ATTACHMENT 1, Page 27 of 59 City of Springfield Page No: 28 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161138 6/3/22 Ask The Bug Man 171695 FS3: MAY 22 PEST CONTROL 50.00 50.00 161139 6/3/22 Mid Valley Ambulance 22-05 NOV-APR MEMBERSHIP WRITEOFFS 5,782.09 5.782.09 161140 6/3/22 Kelley Connect IN1043330 COPIER BASE RENT & USAGE 183.82 183.82 161141 6/3/22 Landmark Ford, Inc. STOCK 4220388 C2745; 2022 FORD F350 TRUCK 31,472.64 31.472.64 161142 6/3/22 Carollo Engineers, Inc FB22851 MWMC Glendwood Pump Station 29,392.31 29.392.31 161143 6/3/22 Midwest Tape 502068239 C914: JR-COLL-AV-51722 12.74 502068237 C914: JR-COLL-OBOB-AV#2 56.98 69.72 Home Depot USA Inc dbaThe 161144 6/3/22 Home Depot Pro 685547408 Janitorial Supplies - Police 189.40 686068420 Janitorial Supplies - Police 236.75 426.15 161145 6/3/22 Western Exterminator 23124150 Apr 2022 -Jail Pest Control 122.45 122.45 Wells Fargo Financial Leasing, 161146 6/3/22 Inc. 5020182278 KM Copier Lease 5/10-6/9/22 135.92 135.92 ATTACHMENT 1, Page 28 of 59 City of Springfield Page No: 29 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161147 6/3/22 Ransom,Carrie A. ADV.DE-ESCALATIONTRAIN- Adv.De-escalationTrain-PerDiem 123.05 PERDIEM 123.05 161148 6/3/22 Traffic Parts, Inc. 529542 TRAFFIC SIGN BASES 2,624.06 2.624.06 161149 6/3/22 Comcast 05/15/22-06/14/22 FS14 HS INTERNET 05/15-06/14 90.00 05/15/22-06/14/22 FS3 HS INTERNET 05/15-06/14 225.76 05/15/22-06/14/22 FS4 HS INTERNET 05/15-06/14 90.00 05/15/22-06/14/22 FS5 HS INTERNET 05/15-06/14 90.00 495.76 161150 6/3/22 Parts Authority, LLC 273-420872 PD STOCK -WIPER BLADES 20.00 20.00 161151 6/3/22 General Trailer Parts LLC 02P110168 VEH 7119 TARP FLAG HD 6.73 6.73 161152 6/3/22 Phil's Rooter Service, LLC 24726 FS #4 UNCLOG SEWER 700.00 700.00 161153 6/3/22 #1 Northwest, Inc. MAY 20, 2022 ROOR & GUTTR REPAIR 4,089.75 4.089.75 161154 6/3/22 SANTOS, JONCARLO 2106913 BOND REFUND 2106913 170.00 170.00 161155 6/3/22 Aramark Uniform Services, Inc. 509000250514 ATTACHMENT 1, Page 29 of 59 SHOP: LAUNDRY SERVICES 58.14 58.14 City of Springfield Page No: 30 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161156 6/3/22 JENNY DIXON 2201750,58,59 BOND REFUND 2201750,58,59 255.00 255.00 161157 6/3/22 MADELINE MCGRAW 2006645 APRIL MAY COMPENSATORY FINE 2006645 100.00 100.00 161158 6/3/22 TAYLER GREEN 2201100 BAIL REFUND 2201100 1,275.00 1,275.00 161159 6/3/22 CAROLINA VILLANUEVA 2101940 BAIL REFUND 2101940 750.00 750.00 161160 6/3/22 Deluxe Corporation 02051150352 Republic Parking Deposit Slips 74.36 74.36 161161 6/3/22 Professional Credit Service 24276 Commissions 9.83 24282 Commissions 1,728.73 1.738.56 161162 6/3/22 NORIA DIAZ PEREZ 2201594-2201595 BAIL REFUND 2201594-2201595 2,550.00 2.550.00 161163 6/3/22 CenturyLink 5/16/22-6/16/22. Monthly Phone Charge- May 2022 3,075.38 3.075.38 161164 6/3/22 John M. Morrell TRANS SVCS 04/29-05/20/22 Translate Svcs 04/29-05/20/22 325.50 325.50 ATTACHMENT 1, Page 30 of 59 City of Springfield Page No: 31 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161165 6/3/22 Springfield Utility Board MAY302022 SUB BILLING WK 5 -MAY 424.75 424.75 Brite Upstate Wholesale Supply, 161166 6/10/22 Inc. 896 BC03 equipment returns -17,918.91 INV24028 BWC cables & mounts 1,212.68 INV19968 C2713,C2774 BWC & ICV cloud 55,002.00 38.295.77 161167 6/10/22 League Of Oregon Cities 10601 Job Post -Building inspector 20.00 10600 Job Post -Fire Prev Div Mng 20.00 40.00 161168 6/10/22 Oracle USA, Inc. 100278779 EDU ORACLE PS SUBSCRIPTION 2,433.60 2.433.60 161169 6/10/22 Kimball Midwest 9895763 SHOP SUPPLIES 39.95 39.95 161170 6/10/22 Airgas USA, LLC 9125938573 FS16: OXYGEN USP 125 CGA 540 7.81 9125934968 FS4: OXYGEN USP 125 CGA 540 15.62 9125934967 FSS: OXYGEN USP 125 CGA 540 7.81 31.24 161171 6/10/22 City of Eugene EFD-002243 APR 22 EMS SUPPLIES 450.63 EFD-002243 APR 22 EMS SUPPLIES & 02 11,041.28 EFD-002243 APR 22 LOGISTICS 6,688.73 EFD-002243 APR 22 STATION SUPPLIES 66.32 EFD-002243 APR 22 STATION SUPPLIES 1,018.13 19,265.09 161172 6/10/22 QSL Print Communications, Inc. 46988011 Welcome Spfd/Travel Nurses 1,310.00 1,310.00 ATTACHMENT 1, Page 31 of 59 City of Springfield Page No: 32 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161173 6/10/22 McKenzie Animal Hospital, PC 664191495 Gryff vet services 403.67 403.67 161174 6/10/22 Pacific Office Automation 164396 NW QUAD COPIES 2/17 to 5/17 156.54 164084 NW QUAD COPIES 2/17-5/17/22 573.42 729.96 161175 6/10/22 Wildish Sand & Gravel Company 131434 LEVEL 3,1/2" DENSE/CSS1-H TAC 693.52 693.52 Home Depot USA Inc dbaThe 161176 6/10/22 Home Depot Pro 688306984 CH: CUSTODIAL SUPPLIES 772.60 686322421 Janitorial Supplies - Police 71.88 685065591 Janitorial Supplies - Police 100.92 686577693 Janitorial Supplies - Police 183.62 686577685 Janitorial Supplies - Police 206.55 686068438 Janitorial Supplies - Police 456.82 1.792.39 161177 6/10/22 ODP Business Solutions, LLC 242543754001 Office Supplies - Police 14.94 241045376001 Office Supplies - Police 83.62 242543865001 Office Supplies - Police 96.79 240883643001 Office Supplies - Police 105.77 301.12 161178 6/10/22 Baker's Shoes and Clothing 164918 Boots M. Bohman 341.95 341.95 161179 6/10/22 Comunidad y Herencia Cultural 05 COM722 2022 Sponsorship/Cultural Acti 2,500.00 2,500.00 161180 6/10/22 State of Oregon -DEQ USTC22-0844 ENVIRO MITIGATION/FLAME SCULPT 144.92 144.92 ATTACHMENT 1, Page 32 of 59 City of Springfield Page No: 33 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161181 6/10/22 Ingram Library Services 161182 6/10/22 Ingram Library Services 161183 6/10/22 Ingram Library Services 161184 6/10/22 Ingram Library Services 59425433 C2969: ADULT FICTION 272.87 59425430 C2969: ADULT NON-FICTION 9.57 59399915 C2969: ADULT NON-FICTION 12.14 59425429 C2969: ADULT NON-FICTION 51.12 59425432 C2969: G&M OBOB Books 4.79 59425425 C2969: JR BOOKS 3.59 59425428 C2969: JR BOOKS 10.16 59425431 C2969: JR BOOKS 10.16 56918030 C2969: JR BOOKS 15.06 59399914 C2969: JR BOOKS 22.54 59399913 C2969: JR BOOKS 32.28 59425427 C2969: JR BOOKS 960.12 59425426 C2969: YA BOOKS 46.76 59425435 C2969: ADULT NON-FICTION 23.97 59499209 C2969: ADULT NON-FICTION 387.68 59475516 C2969: G&M OBOB BOOKS 81.43 59499212 C2969: G&M OBOB Books 28.74 59499210 C2969: JR BOOKS 5.64 59475515 C2969: JR BOOKS 9.60 59475514 C2969: JR BOOKS 10.16 59499211 C2969: JR BOOKS 10.16 59475513 C2969: JR BOOKS 15.53 59425434 C2969: JR BOOKS 27.55 59475517 C2969: JR BOOKS 41.77 59475512 C2969: YA BOOKS 404.69 59511437 C2969: ADULT FICTION 11.18 59499213 C2969: ADULT FICTION 15.26 59520832 C2969: ADULT FICTION 167.83 59520831 C2969: ADULT NON-FICTION 21.47 59522558 C2969: ADULT NON-FICTION 22.92 59520830 C2969: JR BOOKS 4.79 59499214 C2969: JR BOOKS 10.73 59520827 C2969: JR BOOKS 10.73 59511435 C2969: JR BOOKS 16.73 59520829 C2969: JR BOOKS 19.20 59520833 C2969: JR BOOKS 26.97 59520828 C2969: YA BOOKS 10.16 59511436 C2969: YA BOOKS 43.57 59547553 59547558 59559651 59547551 59559650 59547552 59547557 59547559 ATTACHMENT 1, Page 33 of 59 C2969: ADULT FICTION 15.81 C2969: ADULT FICTION 48.01 C2969: ADULT FICTION 82.03 C2969: ADULT FICTION 149.75 C2969: ADULT NON-FICTION 9.25 C2969: JR BOOKS 2.99 C2969: JR BOOKS 10.16 C2969: JR BOOKS 10.16 City of Springfield Page No: 34 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161184 6/10/22 Ingram Library Services 6/10/22 Ingram Library Services 59547554 C2969: JR BOOKS 11.29 59547555 C2969: JR BOOKS 12.09 59547556 C2969: JR BOOKS 16.26 59559649 C2969: YA BOOKS 34.15 59596149 C2969: ADULT NON-FICTION 401.95 161185 6/10/22 Ingram Library Services 59596152 C2969: ADULT FICTION 15.81 59596149 C2969: ADULT NON-FICTION 9.59 59575727 C2969: ADULT NON-FICTION 16.95 59596150 C2969: ADULT SPANISH BOOKS 410.43 59618029 C2969: G&M OBOB Books 17.97 59618026 C2969: JR BOOKS 7.19 59596151 C2969: JR BOOKS 10.16 59596153 C2969: JR BOOKS 10.16 59618025 C2969: JR BOOKS 10.16 59618028 C2969: JR BOOKS 10.73 59618027 C2969: JR BOOKS 11.29 530.44 161186 6/10/22 Lane Council of Governments 83674 IGA 2314; City Website Apr 22 2,007.50 2.007.50 Springfield Public School/Lane 161187 6/10/22 Co SD 19 41741 ACTIV/COLOR BOOKS/NATL PW WEEK 150.21 41719 BUSINESS CARDS -M MIRANDA 34.12 184.33 161188 6/10/22 Linbarger, Michele A OBOA TRAINING 5/18/22 OBOA TRAINING/MILEAGE REIMB 119.16 119.16 161189 6/10/22 CARRILLO, ALFONSO 2102138 BOND REFUND 2102138 1,532.00 1.532.00 161190 6/10/22 Boe, Kristina 811-21-001272-STR REFUND 811-21-001272-STR REFUND 247.73 247.73 ATTACHMENT 1, Page 34 of 59 City of Springfield Page No: 35 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161191 6/10/22 KRUEGER, KRISTI REIMB FLIGHT -ENGINEER CONF REIMB FLIGHT/ENGINEER ANN MTG 775.88 775.88 161192 6/10/22 Stanley Convergent Security 6002472557 PHONE SYSTEM ADJUST/CHANGES 690.00 690.00 161193 6/10/22 Midwest Tape 501773200 C914: AD COL 301.63 502101423 C914: AD+JR+COLL+AV+53122 89.48 502101425 C914: JR-COLL-OBOB-AV#3 24.99 416.10 161194 6/10/22 Ricoh USA, Inc 5064714015 ADDITIONAL IMAGES 02/28-05/29 1.78 5064733271 ADDITIONAL IMAGES 5/1-5/31 119.31 5064792324 C1861: STAFF COPIER -LIBRARY 138.46 259.55 161195 6/10/22 NATASHA JACKSON 2201747 BOND REFUND 2201747 170.00 170.00 161196 6/10/22 Rainbow Water District 750 FIRE HYDRANT MAINT (66) 4,742.76 4,742.76 161197 6/10/22 Springfield Utility Board JUN062022 SUB BILLING WK 1 -JUNE 6,747.95 6.747.95 SHABAZZ EL BIN CALVIN 161198 6/10/22 MUHAMMAD 2104032-2104160 BAIL REFUND 2104032-2104160 86.00 86.00 161199 6/10/22 Latin American Periodicals LLC 6761 ATTACHMENT 1, Page 35 of 59 SPANISH PERIODICALS 491.04 491.04 City of Springfield Page No: 36 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment Office of State Controller Betty T. 161200 6/10/22 Yee 2021 UC PROP 2021 Unclaimed Property 600.00 600.00 161201 6/13/22 Melick, Brandt M. S-6/13/22 SETTLEMENT 45,500.00 45.500.00 161202 6/13/22 Loren Collins, PC AF -6/13/22 SETTLEMENT -ATTORNEY FEES 7,000.00 7,000.00 161203 6/17/22 Patton II, Erich Weber DRUG SEIZURE REFUND 21-7408 Drug Seizure Refund 21-7408 911.47 911.47 Department of Transportation - 161204 6/17/22 DMV Svcs 6 CONFIDENTIAL VEHICLE PLATES 6 confidential vehicle plates 60.00 60.00 161205 6/17/22 Elizabeth Kelly or Jeff Narin 06/07/2022 BCO PETTY CASH CREW MEAL DURING KIT REPAIR 39.40 39.40 161206 6/17/22 Sun Life Financial MANDATORY LIFE -JUNE 2022 Mandatory Life -June 2022 93.13 93.13 161207 6/17/22 Ingram Library Services 59630863 C2969: ADULT FICTION 10.20 59665596 C2969: ADULT FICTION 14.69 59630865 C2969: ADULT FICTION 16.94 59665591 C2969: ADULT FICTION 302.70 59665590 C2969: ADULT NON-FICTION 16.38 59665592 C2969: ADULT NON-FICTION 95.21 59630864 C2969: ADULT SPANISH BOOKS 165.45 59376013 C2969: G&M ADULT NON-FICTION 11.94 59665595 C2969: G&M OBOB BOOKS 158.75 59665594 C2969: JR BOOKS 9.60 59665593 C2969: JR BOOKS 10.16 59738272 C2969: JR BOOKS 17.76 59665597 C2969: JR BOOKS 53.93 883.71 ATTACHMENT 1, Page 36 of 59 City of Springfield Page No: 37 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161208 6/17/22 Ingram Library Services 59738273 C2969: ADULT FICTION 31.07 59738274 C2969: JR BOOKS 10.73 41.80 161209 6/17/22 Gordon Truck Centers, Inc PC251105731:01 VEH 7049; TRANS FLUID/FILTER 474.50 474.50 161210 6/17/22 League Of Oregon Cities 10624 Job Post -Engineering Tech 20.00 20.00 161211 6/17/22 Day Wireless Systems INV725774 JUN 2022 -QUARRY HILL SITE RENT 622.52 622.52 EMERGENCY VETERNIARY 161212 6/17/22 HOSPITAL 1112411 -APRIL RESTITUTION 1112411 44.97 44.97 161213 6/17/22 Baker's Shoes and Clothing 164916 Boots J. Garcia -Cash, K9 324.00 324.00 Springfield Public School/Lane 161214 6/17/22 Co SD 19 41720 Business Cards - J. Parado 49.02 49.02 161215 6/17/22 Brown & Caldwell Engineers, Inc. 53444325 P80100; MWMC 4/1/22-4/30/22 1,783.00 53444126 P80109; RESILIENCY FOLLOW UP 42,671.98 44.454.98 161216 6/17/22 Kelley Connect IN1050370 Black Toner Cartridges (3) 347.97 347.97 ATTACHMENT 1, Page 37 of 59 City of Springfield Page No: 38 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161217 6/17/22 McCain INV0266324 TRAFFIC SIGNAL EQUIPMENT 740.00 740.00 Hydraulic & Machine Services, 161218 6/17/22 Inc. 0025368 -IN REPAIR MOWER ROLLR ASSEMBLY 1,519.14 1.519.14 161219 6/17/22 Parts Authority, LLC 250-156658 VEH 6080 BRAKE PADS 71.98 273-422125 VEH 6080; OIL & AIR FILTER 14.94 273-425612 VEH 6092; BRAKE KIT/ASY 285.34 273-424980 VEH 7052; HOSE ASY 85.36 106-730961 VEH 7052; WIRE ASY 11.66 273-425591 VEH 7052;SPK PLG/IGNITION COIL 128.12 273-426416 VEH 7087; GASKETS 7.72 105-547886 VEH 7087; RAPID SEAL KIT6 14.43 106-731684 VEH 7087; SERPENTINE BELC 17.51 637.06 Roto Rooter Eugene/Bend 161220 6/17/22 Oregon 127662 INSTALL WATER HEATER 1,595.00 1.595.00 161221 6/17/22 Minuteman Services Inc. 2911 C2977: Janitorial Services 1,325.00 1,325.00 161222 6/17/22 Johnson, James T C.A.L.M. TRAINING -PER DIEM C.A.L.M. Training -Per Diem 100.00 100.00 161223 6/17/22 ODP Business Solutions, LLC 242929399001 Office Supplies - Police 73.98 245784924001 Office Supplies - Police 344.70 246971635001 Office Supplies - Police 438.66 857.34 Home Depot USA Inc dbaThe 161224 6/17/22 Home Depot Pro 689081057 CH: CUSTODIAL SUPPLIES 31.80 686805870 Janitorial Supplies - Police 160.85 688559806 Janitorial Supplies - Police 211.14 688559814 Janitorial Supplies - Police 770.37 1.174.16 ATTACHMENT 1, Page 38 of 59 City of Springfield Page No: 39 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 7/1/2022 qV1 From 06/01/2022 Thru 06/30/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161225 6/17/22 LCSO Fiscal Office S08104 C2969: Jail Mgmt Sys Support 795.00 795.00 161226 6/17/22 Pro Sound & Video 40299 EOC audio visual system work 250.00 250.00 161227 6/17/22 Aramark Uniform Services, Inc. 509000253903 SHOP: LAUNDRY SERVICES 58.14 58.14 161228 6/17/22 Latin American Book Source, Inc 0076941 -IN GRUPO DE LECTURZ 243.50 243.50 Lane County Public Works 161229 6/17/22 Department PWA00011027 AC MIX DESIGN VERIF MAR 2022 1,171.57 1.171.57 161230 6/17/22 Midwest Tape 502131461 C914: AD COL 293.61 293.61 161231 6/17/22 DELACRUZ, RAUL 2201692 BOND REFUND 2201692 1,175.00 1,175.00 161232 6/17/22 SUSAN KAY MATHERS 1306726 BAIL REFUND 1306726 2,615.00 2.615.00 161233 6/17/22 TODD BOURASSA 2201915 ATTACHMENT 1, Page 39 of 59 BAIL REFUND 2201915 850.00 850.00 City of Springfield Page No: 40 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161234 6/17/22 CIT Technology Fin Serv, Inc. 40144356 C2887: Copier Lease 491.98 491.98 161235 6/17/22 Shearer, Andrew OACP ANNUAL CONF. - PER DIEM OACP Annual Conf. - Per Diem 60.95 60.95 161236 6/17/22 EDMS Inc 024384 May Presort 4,974.18 4,974.18 161237 6/17/22 King Office Equipment & Designs 26880 TASK CHAIR 510.50 510.50 161238 6/17/22 The Indoor Garden 202206-36 JC: June 2022 Plant Care 65.00 65.00 161239 6/17/22 WEIL, CARI 2200005 BOND REFUND 2200005 1,275.00 1.275.00 161240 6/17/22 BRIAN D MCCRACKEN 0706251 OVERPAYMENT 0706251 OVERPAYMENT 15.79 15.79 161241 6/17/22 KARI J JACOBSON 2202527 BOND REFUND 2202527 33.00 33.00 161242 6/17/22 Professional Credit Service 24339 Commissions 60.64 24343 Commissions 1,361.34 24545 Commissions 1,988.68 3.410.66 ATTACHMENT 1, Page 40 of 59 City of Springfield Page No: 41 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161243 6/17/22 Professional Credit Service 2200185 BAIL REFUND 2200185 170.00 2202527 BOND REFUND 2202527 180.00 350.00 161244 6/17/22 Bollywood Dreams Entertainment JR PROG: BOLLYWOOD JR PROG: BOLLYWOOD 600.00 PERFORMANCE PERFORMANCE 600.00 161245 6/17/22 ANDREW J YON 2106639 MAY RESTITUTION 2106639 1,000.00 1,000.00 161246 6/17/22 Wilkinson, Jamie 2200369 MAY RESTITUTION 2200369 50.00 50.00 161247 6/17/22 FRANK POTWORA 2000006 MAY RESTITUTION 2000006 133.00 133.00 161248 6/17/22 VANNESA MACIAS 2103558 060822 RESTITUTION REFUND 2103558 50.00 50.00 161249 6/17/22 JENNETT HOCH 2106443 060822 RESTITUTION REFUND 2106443 22.89 22.89 161250 6/17/22 McCloud,Julie Marie 12106443 060822 2 RESTITUTION REFUND 2106443 77.11 77.11 ROMERO, LEONEL 161251 6/17/22 ALEXANDER 2106837 RESTITUTION REFUND 2106837 30.00 30.00 ATTACHMENT 1, Page 41 of 59 City of Springfield Page No: 42 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161252 6/17/22 TRISHA FRY 161258 6/17/22 ANNA LOUISE PETERSON 2005442 RESTITUTION DKT 2005442 120.00 BOND REFUND DKT 2201788 60.00 120.00 161253 6/17/22 BRUCE DEE ELDER 1401776 RESTITUTION 1401776 39.92 2104684 RESTIUTION DKT 2104684 30.00 30.00 161254 6/17/22 KELLY FITZSIMONDS 15,727.52 485165-6/6/22 STREET LIGHT MAINTENANCE 9,038.56 1704077 BAIL REFUND 1704077 150.00 53.271.09 150.00 161255 6/17/22 EUGENE CONWAY 2105990-2200701 BAIL REFUND 2105990-2200701 1,700.00 1.700.00 161256 6/17/22 ANGELA KAY BARRIE 1600585 -MAY RESTITUTION 1600585 142.60 142.60 161257 6/17/22 MYA JOHNS 20061681 RESTITUTION 2006181 25.00 25.00 161258 6/17/22 ANNA LOUISE PETERSON 2201788 BOND REFUND DKT 2201788 60.00 60.00 161259 6/17/22 Springfield Utility Board 1401776 RESTITUTION 1401776 39.92 470604 STMT 5/31/22 RFF UTILITIES: 4/21/22-5/23/22 170.31 485165-6/6/22 STREET LIGHT ELECTRIC 15,727.52 485165-6/6/22 STREET LIGHT MAINTENANCE 9,038.56 JUN102022 SUB BILLING WK 2 -JUNE 28,294.78 53.271.09 161260 6/17/22 THE GUESTHOUSE INN 2101097 -MAY ATTACHMENT 1, Page 42 of 59 RESTITUTION 2101097 40.00 40.00 City of Springfield Page No: 43 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161261 6/17/22 Planktown REFUND DBL PMT LIQUOR REFUND DBL PMT LIQUOR LICENSE 35.00 LICENSE 35.00 Department of Transportation - 161262 6/17/22 DMV Svcs L0034797484 Record Inquiry Fee 117.00 117.00 161263 6/17/22 John M. Morrell TRANS SVCS JUN 2022 Translate Svcs Jun 2022 93.00 93.00 161264 6/17/22 ALECIA SCHNEIDER 2101708 BAIL REF -- DOCKET #2101708 761.00 761.00 161265 6/17/22 Consortech Solutions, Inc INV -001258 C3051 FME Technology Assessmt 1,280.00 1.280.00 161266 6/17/22 Lane Council of Governments 83691 KELSO/ BLACK BOX MAINT MAY 22 547.50 547.50 161267 6/17/22 QSL Print Communications, Inc. 47997011 Yard signs -Dig Safely 834.00 834.00 161268 6/17/22 First Interstate Bank JULY 2022 SEDA 2016 Loan #3300001692 23,297.00 23,297.00 161269 6/17/22 Stanley Convergent Security 6002478254 MONITORING CHRGS 7/1-7/31/22 145.61 145.61 ATTACHMENT 1, Page 43 of 59 City of Springfield Page No: 44 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161270 6/17/22 Lane County Waste Management 088089 STMT 5/31/22 VACTORCRS-PUB/LOOSE TN 1,548.87 1.548.87 161271 6/17/22 Imperial Floors D3768-2 FS #14 FLOORING WORK 9,400.08 9.400.08 161272 6/17/22 Industrial Hearing Service, Inc 21994 STAFF AUDIOMETRIC TESTING 950.00 950.00 161273 6/17/22 NAPA Auto Parts 1741 STMT 5/31/22 MISC AUTO PARTS 159.31 159.31 161274 6/24/22 Miguel Pena 21-17944 AMBULANCE REFUND 21-1794 65.48 65.48 161275 6/24/22 Andrea Taylor Miner SP12734 AMBULANCE REFUND SP12734 1,501.11 1.501.11 161276 6/24/22 Heidi Brown EU16042 AMBULANCE REFUND EU16042 1,251.74 1,251.74 161277 6/24/22 Lynne Lamb EU16186 AMBULANCE REFUND EU16186 50.00 50.00 161278 6/24/22 PacificSource Health Plans EU21968 AMBULANCE REFUND EU21968 311.42 311.42 ATTACHMENT 1, Page 44 of 59 City of Springfield Page No: 45 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161279 6/24/22 PacificSource Health Plans AMBULANCE REFUND EU20074 75.00 75.00 161286 6/24/22 Joseph Garland EU19232 EU22027 AMBULANCE REFUND EU22027 420.62 420.62 161280 6/24/22 PacificSource Health Plans EU19704 AMBULANCE REFUND EU19704 1,247.63 1.247.63 Trillium Community Health Plan, 161281 6/24/22 Inc. EU20285 AMBULANCE REFUND EU20285 55.92 55.92 161282 6/24/22 Scott Clark EU18258 AMBULANCE REFUND EU18258 1,207.91 1.207.91 161283 6/24/22 Parent of Alexander Zenz EU18340 AMBULANCE REFUND EU18340 1,109.18 1.109.18 161284 6/24/22 Nicole Peckels EU19400 AMBULANCE REFUND EU19400 1,256.71 1.256.71 161285 6/24/22 Parent of Munashe Mambira EU22074 AMBULANCE REFUND EU20074 75.00 75.00 161286 6/24/22 Joseph Garland EU19232 AMBULANCE REFUND EU19232 1,278.27 1.278.27 161287 6/24/22 Kenneth Hoffman EU18462 AMBULANCE REFUND EU18462 1,315.14 1.315.14 ATTACHMENT 1, Page 45 of 59 City of Springfield Page No: 46 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161288 6/24/22 Suzanne Lange 20-37467 AMBULANCE REFUND 20-37437 159.65 159.65 161289 6/24/22 REID, MICHAEL 20-33294 AMBULANCE REFUND 20-33294 750.00 750.00 161290 6/24/22 Blue Cross Of Oregon EU19872 AMBULANCE REFUND EU19872 1,930.38 1,930.38 161291 6/24/22 Elgin Ambulance Service 053122EL AMBULANCE REVENUE 55.00 55.00 PARKDALE FIRE 161292 6/24/22 DEPARTMENT 053122PK AMBULANCE REVENUE 10.00 10.00 161293 6/24/22 WAMIC RFPD 053122WR AMBULANCE REVENUE 1,584.00 1.584.00 161294 6/24/22 Oregon Department of Revenue MAY 2022 Bail Assessment - May 2022 14,977.00 14,977.00 161295 6/24/22 Bishop, Emily YA PROG: SR HENNA YA PROG: SR HENNA 120.00 120.00 161296 6/24/22 Crossfire Lasertag, LLC YA PROG: SR LASER TAG YA PROG: SR LASER TAG 659.00 659.00 ATTACHMENT 1, Page 46 of 59 City of Springfield Page No: 47 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161297 6/24/22 Chloe Bradford 12447 COMM OF OPPROTUNITY STICKER 275.00 275.00 Lane County Technology Svcs - 161298 6/24/22 PSB IS00002565 NETWORKS & CONNECTIVITY -JUNE 7,856.00 7.856.00 161299 6/24/22 Cintas 5110396815 SPD Meds Stacked & Organized 420.68 420.68 161300 6/24/22 Cascade Moto Eugene, LLC 6018854 Patrol Motorcycle maintenance 1,952.46 1.952.46 161301 6/24/22 Platt Electric Supply Inc. 2U86912 LIGHTING SUPPLIES 2,417.15 2.417.15 161302 6/24/22 DePaul Industries, Inc. 2016668 C2819; Svc month end 5/31/22 3,185.00 3.185.00 161303 6/24/22 Tyler Technologies, Inc 025-379454 FY23 IMPORT MAINT INTERFACE 2,133.10 2,133.10 161304 6/24/22 iSecure Information Security 117030 FLS SHREDDING 06/01/2022 45.00 45.00 161305 6/24/22 Language Line Services, Inc. 10559049 May 2022 Translation Svs 76.05 10552368 May 2022 Translation Svs 241.80 317.85 ATTACHMENT 1, Page 47 of 59 City of Springfield Page No: 48 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161306 6/24/22 Access Information Management 9451326 CNO#:May 2022 Shredding -Police 556.69 9451360 May 22 Shredding Svcs -Court 69.32 9451361 May 22 Shredding/Prosecutor 155.56 781.57 161307 6/24/22 ODP Business Solutions, LLC 246281072001 Office Supplies - Police 45.35 247180022001 Office Supplies - Police 143.34 247181079001 Office Supplies - Police 322.38 242085569001 Office Supplies - Police 595.00 1.106.07 161308 6/24/22 Midwest Tape 502164726 C914: AD COL 184.24 184.24 161309 6/24/22 LCSO Fiscal Office S08141 C1264:FY23 LRIG CapitalContrib 29,866.00 S08120 LRIG/Mastersite Fees Jan-Jun22 21,210.00 508119 REVISED LRIG/Mastersite Fees Jan-Jun22 56,190.00 107.266.00 161310 6/24/22 Airgas USA, LLC 9989100034 FS16: RENT CYL MED LRG OXYGEN 11.52 9989076582 FS3: RENT CYL MED LRG OXYGEN 23.04 9989076582 FS3: RENT CYL SMALL OXYGEN 5.76 9989076584 FS4: RENT CYL MED LRG OXYGEN 8.64 9989076583 FSS: RENT CYL MED LRG OXYGEN 34.56 9989076583 FS5: RENT CYL MED XS OXYGEN 2.88 86.40 161311 6/24/22 Systems West Engineers, Inc. 089102 CITY HALL HVAC FEASIBIL STUDY 3,293.50 3.293.50 161312 6/24/22 Aramark Uniform Services, Inc. 509000257329 SHOP: LAUNDRY SERVICES 58.14 509000261286 SHOP: LAUNDRY SERVICES 58.14 116.28 161313 6/24/22 Springfield Utility Board JUN172022 SUB BILLING WK 3 -JUNE 1,305.18 1.305.18 ATTACHMENT 1, Page 48 of 59 City of Springfield Page No: 49 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161314 6/24/22 Springfield Utility Board 31.80 SIMPSON POSTERS 150.13 UNLEADED FUEL: 10001 GALS 44,645.46 E3924 REPAIR CITY POLE 2315 693.17 693.17 161315 6/24/22 Springfield Utility Board E3917 REMOVE POLE 1897 1,447.54 1.447.54 161316 6/24/22 Superior Tree Service Inc 10479 TREE REMOVAL/CLEANUP 850.00 850.00 161317 6/24/22 Pacific Office Automation 200276 C1694: SPD B&W Copies 24.01 183760 C2218: SUPPLIES -PRINTING 5.22 29.23 161318 6/24/22 Amundson, Allan PEER SUPPORT CERT. - PER DIEM Peer Support Cert. - Per Diem 111.55 111.55 161319 6/24/22 Crolly,George John NYPD-HOSTED SEMINAR -REG NYPD-Hosted Seminar -Reg Reimb 600.00 REIMB 600.00 161320 6/24/22 City of Eugene ISD -000292 C877, Eugene hosting services 15,200.00 ISD -0000293 C877, Eugene hosting services 16,819.67 ISD -000292 C877, Eugene hosting services 60,800.00 ISD -0000293 C877, Eugene hosting services 67,278.00 160,097.67 Springfield Public School/Lane 161321 6/24/22 Co SD 19 41761 41782 41782 41782 41785 41781 41776 ATTACHMENT 1, Page 49 of 59 ARTS COMM artwalk posters 16.05 Business Cards -R. Jones 24.50 Business Cards -Records 48.50 Business Cards -T. Del Castillo 24.50 G&M ODE -plaza A -frame signs 31.80 SIMPSON POSTERS 150.13 UNLEADED FUEL: 10001 GALS 44,645.46 44.940.94 City of Springfield Page No: 50 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161322 6/24/22 King, Kelly M 811-21-001867-STR REFUND 811-21-001867-STR REFUND 1,634.72 1.634.72 161323 6/24/22 Chamber Music Amici HERITAGE ARTS GRANT 5/16/22 HERITAGE ARTS GRANT 5/16/22 1,500.00 1.500.00 161324 6/24/22 Blankenship, Alice E HERITAGE ARTS GRANT 5/16/22 HERITAGE ARTS GRANT 5/16/22 1,500.00 1,500.00 Eugene Springfield Youth 161325 6/24/22 Orchestras HERITAGE ARTS GRANT 5/16/22 HERITAGE ARTS GRANT 5/16/22 1,500.00 1.500.00 161326 6/24/22 Emerald Empire Art Association HERITAGE ARTS GRANT 5/16/22 HERITAGE ARTS GRANT 5/16/22 1,500.00 1.500.00 Bruce Wiechert Custom Homes, 161327 6/24/22 Inc. P31054 PostmonRef-Mountainvale P31054 PostmonRef-Mountainvale 15,160.00 15.160.00 161328 6/24/22 #1 Northwest, Inc. JUNE 13, 2022 ROOF REPAIR 5,540.00 5,540.00 161329 6/24/22 Kelley Connect 161330 6/24/22 Ingram Library Services IN1062353 59840864 59840863 59840865 59840866 59840867 ATTACHMENT 1, Page 50 of 59 TECH PRINTER REPAIR C2969: ADULT FICTION C2969: ADULT NON-FICTION C2969: ADULT SPANISH BOOKS C2969: G&M OBOB BOOKS C2969: JR BOOKS 180.00 75.14 14.37 581.96 47.90 17.91 737.28 City of Springfield Page No: 51 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161331 6/24/22 Parts Authority, LLC 69,023.02 161334 6/24/22 Vikki Gasko Green CRESSEYMAGIC VETRILOQUISM CRESSEYMAGIC VETRILOQUISM PERF 273-428813 AIR & OIL FILTERS STOCK ORDER 52.91 273-135883 CREDIT MEMO OIL COOLER BOX -7.02 26851 TASK CHAIR 273-430115 VEH 6012; GASKETS 16.82 273-429399 VEH 6012; MISC AUTO PARTS 574.50 106-735827 VEH 6012; PAD KITFRT DC 75.72 273-433588 VEH 6020; PAD SET/ROTOR 194.26 273-433532 VEH 6063; PURGE SOLENOID 32.96 273-430860 VEH 7085; FUEL TANK CAP 10.36 105-548604 VEH 7087; EXHAUST GASKET 5.68 273-427188 VEH 7087; GASKETS 21.26 273-429194 VEH 7087; OIL COOLER GASKET 5.18 273-427979 VEH 7093; CABIN FILTER 19.50 273-431216 VEH 7165; FUEL FILTER 7.80 1.009.93 161332 6/24/22 Parts Authority, LLC 274-488963 VEH 7087; RR MAIN SEAL ST 21.48 21.48 161333 6/24/22 Willamalane MAY 2022 SDC FOR MAY 69,023.02 69,023.02 161334 6/24/22 Vikki Gasko Green CRESSEYMAGIC VETRILOQUISM CRESSEYMAGIC VETRILOQUISM PERF 400.00 PERF 400.00 161335 6/24/22 King Office Equipment & Designs 26851 TASK CHAIR 510.50 510.50 161336 6/24/22 Six Robblees, Inc. 17P6001 VEH 7088; BUSHING 9.38 17P6155 VEH 7088; CREDIT MEMO -22.32 17P6014 VEH 7088; SUSPENSION PARTS 22.32 9.38 161337 6/24/22 WILLIAM ROBERTSON 2004598 & 2004599 BOND REFUND 2004598 & 2004599 638.00 638.00 ATTACHMENT 1, Page 51 of 59 City of Springfield Page No: 52 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161338 6/24/22 CYNTHIA KOZA 2202765 BOND REFUND 2202765 255.00 255.00 161339 6/24/22 Lane County Finance Operations MAY 2022 County Bail May 21 2,770.51 MAY 2022 County Bail May 21 Admin Fee -73.32 2.697.19 Home Depot USA Inc dbaThe 161340 6/24/22 Home Depot Pro 691169510 Janitorial Supplies - Police 158.40 691426977 Janitorial Supplies - Police 186.63 345.03 161341 6/24/22 Harris Design & Print Inc. 29172 STORMWATER DESIGN SVCS 1,374.49 1.374.49 161342 6/24/22 Duncan, Aaron 811-22-001131-MECH REFUND 811-22-001131-MECH REFUND 121.68 121.68 161343 6/24/22 Harvey & Price Co., Inc. 811 -22 -000781 -FIRE REFUND 811 -22 -000781 -FIRE REFUND 825.00 825.00 Lane County Public Works 161344 6/24/22 Department PWA00011069 AC MIX DESIGN VERIF APR 2022 1,103.32 PWA00011049 P21176; PREM ENGINEERING SVCS 66.15 PWA00011038 S. 28TH ST DUST MITIGATE SVCS 5,730.65 6,900.12 161345 6/24/22 Professional Credit Service 24630 Commissions 1,519.98 1,519.98 161346 6/24/22 Professional Credit Service 2106370 ATTACHMENT 1, Page 52 of 59 BAIL REF -- #2106370 64.00 64.00 City of Springfield Page No: 53 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161347 6/24/22 Deadmond Ferry 811 -22 -000609 -PLM -01 REFUND 811 -22 -000609 -PLM -.01 REFUND 204.75 204.75 161348 6/24/22 United Parcel Service 0000092363232 Outbound pickup 05/02/22 2.15 2.15 161349 6/24/22 Lane Education Service District CS00000011 C2869:Lane ESD Courier 2021-22 6,300.00 6,300.00 161350 6/24/22 Ricoh USA, Inc 5064896788 ProscOfc-Copies 3/18-6/17/22 44.85 44.85 161351 6/24/22 AT&T Mobility 999208594X06142022 MAINT/DPW CELL CHARGES 211.12 211.12 161352 6/24/22 Comcast 06/10/22-07/09/22 LEAF CHARGES 06/10/22-07/09/22 546.17 546.17 161353 6/24/22 Lane Council of Governments 83732 May 22 Eug-Spfld Fire Governan 675.51 675.51 Zoom Video Communications, 161354 6/24/22 Inc INV149100407 AUDIO ZOOM LICENSE 38.31 INV148774877 AUDIO ZOOM LICENSE 38.63 INV147135310 SHARED MONTHLY STORAGE CHG 163.00 INV151914648 SHARED MONTHLY STORAGE CHG 179.50 INV149100313 STANDARD BIZ ANNUAL SUBSCRIPTI 110.97 INV148774875 STANDARD BIZ ANNUAL SUBSCRIPTI 111.91 642.32 161355 6/30/22 Mindy Haigh or Marcy Vaught 6/21/2022 PETTY CASH REIMB AFTER HOURS STORM EVENT 37.87 6/21/2022 PETTY CASH REIMB BACKFLOW TESTING GAUGE 40.00 6/21/2022 PETTY CASH REIMB BOOTH KELLY LOCKS 25.00 6/21/2022 PETTY CASH REIMB DMV CDL- D. CARROLL 36.00 6/21/2022 PETTY CASH REIMB DRILL PRESS 24.55 ATTACHMENT 1, Page 53 of 59 City of Springfield Page No: 54 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161355 6/30/22 Mindy Haigh or Marcy Vaught 6/21/2022 PETTY CASH REIMB ICE FOR STREET JOB 8.97 6/21/2022 PETTY CASH REIMB O-RING FOR ASPHALT TRUCK 5.00 6/21/2022 PETTY CASH REIMB PIN FOR FUEL SITE 2.00 179.39 161356 6/30/22 McKenzie Animal Hospital, PC 664192228 Kirby vet services 155.09 155.09 161357 6/30/22 PREPNINJAS LLC 2102603 RESTITUTION DKT 2102603 200.00 200.00 161358 6/30/22 Albertson's, Incorporated 1404188 -MAY RESTITUTION 1404188 73.14 73.14 161359 6/30/22 Ask The Bug Man 173764 FS3: JUN 22 PEST CONTROL 50.00 50.00 161360 6/30/22 Multnomah County CINV.000081119 Clean Rivers Coalition FY22 1,000.00 1.000.00 161361 6/30/22 Carollo Engineers, Inc FB23625 MWMC Glendwood Pump Station 21,216.50 21,216.50 161362 6/30/22 Ritz Safety, LLC 6316472 ON-SITE TRAINING 1,500.00 1.500.00 161363 6/30/22 Emerald Amateur Radio Society 1/3/2022-6/2/2022 CHARGES ELELCTRIC POWER COST FOR 2022 89.77 89.77 ATTACHMENT 1, Page 54 of 59 City of Springfield Page No: 55 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161364 6/30/22 Pacific Office Automation 199363 COPIES 5/1/22-6/1/22 7.10 7.10 161365 6/30/22 Kevin Cohen Plumbing 811 -21 -002165 -PLM -01 REFUND 811 -21 -002165 -PLM -01 REFUND 280.50 280.50 161366 6/30/22 SquareOne Villages 6-1-22 INVOICE CDBG SQ ONE VILLAGES PROJECT 50,000.00 50,000.00 Home Depot USA Inc dbaThe 161367 6/30/22 Home Depot Pro 692688583 CH: CUSTODIAL SUPPLIES 854.02 692920267 Janitorial Supplies - Police 187.38 688832567 Janitorial Supplies - Police 253.06 1.294.46 161368 6/30/22 Western Exterminator 24636275 May 2022 -Jail Pest Control 122.45 122.45 161369 6/30/22 Matt Newton REIMBK9COMPETITION ReimbK9Competition Concessions 333.68 CONCESSIONS 333.68 161370 6/30/22 Springfield Neighborhood Watch INV145709470 Zoom subscription renewal 149.90 149.90 161371 6/30/22 Red Yarn Productions CRESSEY:FOLK MUSIC CRESSEY:FOLK MUSIC 500.00 PERFORMANCE PERFORMANCE 500.00 161372 6/30/22 AHM Brands 25246 FABRICATION BANNER BRACKETS 2,160.00 2.160.00 ATTACHMENT 1, Page 55 of 59 City of Springfield Page No: 56 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161373 6/30/22 KRUG, NICHOLAS FREDERICK 2106997 BOND REFUND 2106997 1,275.00 1.275.00 Wells Fargo Financial Leasing, 161374 6/30/22 Inc. 5020602975 KM Copier Lease 6/10-7/9/22 135.92 135.92 Springfield Public School/Lane 161375 6/30/22 Co SD 19 41783 BPAC Postcard 27.66 41784 Business Cards 3 employees 73.50 101.16 161376 6/30/22 Parts Authority, LLC 273-436550 OIL/AIR FILTER STOCK 89.53 105-555331 VEH 6022; BRAKE PADS 171.16 273-434440 VEH 6022; BRAKE PADS 243.75 273-437678 VEH 6104; OIL FILTERS 63.06 273-436456 VEH 6111; ROTOR ASSY-BRAKES 155.54 273-434630 VEH 7022; BATTERY 106.80 273-434946 VEH 7069; OIL FILTERS 9.96 273-437681 VEH 7074; STANDARD BULB/DOT 28.27 273-434784 VEH 7119; DRIVE BELT 76.14 944.21 Lane County Public Works 161377 6/30/22 Department PWF2266 CNO#: CAHOOTS vehicle maint. 532.27 532.27 161378 6/30/22 Commercial Fitness Equipment 58769 FITNESS EQUIP PREV MAINT 283.46 283.46 161379 6/30/22 Aramark Uniform Services, Inc. 509000264670 SHOP: LAUNDRY SERVICES 58.14 58.14 161380 6/30/22 ERIC SCOTT KOEHLER 2100391 062322 BAIL REF - #2100391 1,275.00 1.275.00 ATTACHMENT 1, Page 56 of 59 City of Springfield Page No: 57 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161381 6/30/22 DELANIE HEFFELFINGER 2200640 BOND REFUND DKT 2200640 64.00 64.00 161382 6/30/22 Slone, Austen MUSEUM PROG:CEMETARY TOUR MUSEUM PROG:CEMETARY TOUR 500.00 BAND BAND 500.00 161383 6/30/22 Midwest Tape 502164728 C914: JR-COLL-AV-MWT-61422 12.74 12.74 161384 6/30/22 Ingram Library Services 59759164 C2969: ADULT FICTION 9.59 59759156 C2969: ADULT FICTION 216.38 59759154 C2969: ADULT NON-FICTION 15.82 59759157 C2969: ADULT NON-FICTION 32.78 59759155 C2969: JR BOOKS 4.77 59759159 C2969: JR BOOKS 9.60 59759152 C2969: JR BOOKS 10.16 59759161 C2969: JR BOOKS 10.16 59759162 C2969: JR BOOKS 10.16 59759163 C2969: JR BOOKS 10.73 59759160 C2969: JR BOOKS 15.24 59759153 C2969: JR BOOKS 41.21 59759158 C2969: JR BOOKS 973.20 1.359.80 161385 6/30/22 Ingram Library Services 59840869 C2969: ADULT FICTION 11.99 59801979 C2969: ADULT FICTION 53.62 59787418 C2969: ADULT FICTION 78.50 59840868 C2969: ADULT NON-FICTION 24.26 59801980 C2969: ADULT SPANISH BOOKS 35.48 59840870 C2969: JR BOOKS 4.19 59759165 C2969: JR BOOKS 7.79 59801981 C2969: JR BOOKS 8.98 59787420 C2969: JR BOOKS 14.99 59759166 C2969: JR BOOKS 29.36 59801982 C2969: JR SPANISH BOOKS 49.94 59787419 C2969: JR SPANISH BOOKS 140.54 459.64 161386 6/30/22 Ingram Library Services 59889162 C2969: ADULT FICTION 265.00 59889165 C2969: ADULT FICTION 270.76 59889164 C2969: ADULT NON-FICTION 282.67 59864428 C2969: ADULT SPANISH BOOKS 200.27 59889170 C2969: JR BOOKS 4.19 59889169 C2969: JR BOOKS 6.21 ATTACHMENT 1, Page 57 of 59 City of Springfield Page No: 58 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161386 6/30/22 Ingram Library Services 59889168 C2969: JR BOOKS 10.73 59889161 C2969: JR BOOKS 19.20 59889166 C2969: JR BOOKS 19.20 59889167 C2969: JR BOOKS 25.93 59889171 C2969: JR BOOKS 27.67 59864427 C2969: JR BOOKS 32.64 59889163 C2969: YA BOOKS 300.19 1,464.66 161387 6/30/22 Ingram Library Services 70069236 C2969: ADULT FICTION 30.52 59959396 C2969: ADULT FICTION 41.00 70069232 C2969: ADULT FICTION 78.51 70069234 C2969: ADULT FICTION 174.55 70069233 C2969: ADULT NON-FICTION 16.94 59901015 C2969: ADULT SPANISH BOOKS 4.47 59959398 C2969: G&M OBOB BOOKS 16.17 59959397 C2969: JR BOOKS 5.99 70069231 C2969: JR BOOKS 9.60 70069235 C2969: JR BOOKS 22.82 59959395 C2969: YA BOOKS 14.36 59901016 C2969: YA BOOKS 37.70 452.63 161388 6/30/22 Ingram Library Services 70069238 C2969: ADULT FICTION 31.06 70069239 C2969: JR BOOKS 10.16 70069237 C2969: JR BOOKS 21.50 62.72 161389 6/30/22 Cascade Escrow REFUND SDC OVERPMT/PAYOFF Monkey Hero1270 Overpmt Refund 35.59 35.59 161390 6/30/22 DARLENE M SAULTZ 2202145 2202149 BOND REFUND PD CASE 2203049 2,775.00 2.775.00 161391 6/30/22 MAREANNA STROM 2100213 BOND REFUND PD CASE 2100327 398.00 398.00 161392 6/30/22 Professional Credit Service 24687 ATTACHMENT 1, Page 58 of 59 Commissions 2,231.30 2.231.30 City of Springfield Page No: 59 6k Report ID: SPRA109- Disbursement for Approvals qV1 From 06/01/2022 Thru 06/30/2022 Run Date: 7/1/2022 Run Time: 9:45:03 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 161393 6/30/22 TriZetto Provider Solutions 36D3062200 PATIENT STATEMENTS -MAY 595.98 595.98 161394 6/30/22 JONATHAN DANIEL CARR 2002681 BOND REFUND DKT 2002681 50.00 50.00 161395 6/30/22 Springfield Utility Board JUN242022 SUB BILLING WK 4 -JUNE 1,082.80 1,082.80 Lane Co. Health & Human 161396 6/30/22 Services CDBGCV-SOFKD-FY22-01 REIMB CDBG GRNT ACCESS CTR FEB 5,818.48 CDBGCV-SPFLD-FY22-02 REIMB CDBG GRNT ACCESS CTR MAR 8,289.75 14.108.23 161397 6/30/22 Lane Council of Governments 83744 APR -JUN 2022: PAN FEES 945.28 84035 TELEPHONE MGMT APR -JUN 2022 3,441.08 4.386.36 161398 6/30/22 CenturyLink 297105055 Mar 2022 Fire Phone 0.16 6/16/22-7/16/22. Monthly Phone Charge- Jun 2022 3,011.00 3,011.16 Grand Total: 3.034.712.28 ATTACHMENT 1, Page 59 of 59