HomeMy WebLinkAboutItem 04 July 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:
JULY 2022 DISBURSEMENTS FOR APPROVAL
ACTION
Approval of the following motion to:
REQUESTED:
Approve the July 2022 Disbursements for Approval
ISSUE
The July 2022 Disbursements for Approval is attached for your review and
STATEMENT:
approval.
ATTACHMENTS:
1: July 2022 Disbursements for Approval
DISCUSSION/
Checks totaling $4,281,743.43 were issued in July 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 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005524
7/7/22
Renewable Resource Group, Inc.
149072
Dave's Loam Discharge
262.00
262.00
1005525
7/7/22
Infor Public Sector, Inc.
P - 7208-US06A
INFOR MAINT: 10/1/22-9/30/23
23,718.37
23.718.37
1005526
7/7/22
National Business Solutions
IN102546
ADDITIONAL COPIES 5/09-6/08
35.32
IN102547
C2227; ADDTL COPIES 5/3-6/2
190.81
IN102753
C2622; ADDL COPIES 5/14-6/13
329.05
555.18
Municipal Emergency Services,
1005527
7/7/22
Inc.
IN1723051
SMJ Detention Officer Vest
1,392.72
IN1721878
SMJ Sergeant Vest
1,374.24
IN1721877
SMJ Sergeant Vest
1,392.72
IN1723050
SMJ Sergeant Vest
1,392.72
5,552.40
1005528
7/7/22
911 Supply Inc
INV -1-22218
BLAUER 8446, 8565T & Name Tape
421.96
INV -1-18596
Uniform jacket
305.99
727.95
1005529
7/7/22
Special Asphalt Products, Inc.
INVC089304
CRACK SEALER
341.00
INVC089298
CRACK SEALER MATERIAL
9,267.66
9.608.66
Keefe Commissary Supply
1005530
7/7/22
Company
3503920-2722427
C2020:CommissaryCredit 6/27/22
-2.02
3479942
C2020:lnmateCommissary 6/13/22
118.65
116.63
1005531
7/7/22
Frontier Precision Inc
255321
SURVEY DATA COLLECTOR
6,149.95
6.149.95
1005532
7/7/22
Mango Languages
INV010372
AD COLMango languages database
4,441.43
4.441.43
ATTACHMENT 1, Page 1 of 48
City of Springfield Page No: 2
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005533
7/7/22
Hughes Fire Equipment, Inc.
578538
E16/544; SEALED HALOGEN
13.53
13.53
1005534
7/7/22
Garten Services, Inc
P310948
Jun 22 Shredding Svcs
85.00
85.00
TransFirst Group Inc/TSYS
1005535
7/7/22
Merch Solution
2433121
MAY 2022 - MERCHANT FEES
11,308.57
11,308.57
1005536
7/7/22
Woodrow, Marilee
JULY 2022
July 22 Cell & Internet Reimb
85.00
85.00
1005537
7/7/22
Leonard Stoehr
JULY 2022
July 22 Cell & Internet Reimb
85.00
85.00
1005538
7/7/22
Empire Concrete Cutting, Inc.
7250
CURB AND GUTTER CUTS
335.00
7251
CURB AND GUTTER CUTS
335.00
670.00
1005539
7/7/22
Emerald People's Utility District
88414 STMT 6/22/22
STREET LIGHT ELECTRIC
250.16
250.16
1005540 7/7/22 General Trailer Parts LLC
02P111892 VEH 7162; MISC VEHICLE PARTS 263.75
263.75
1005541 7/7/22 Willamette Dental Insurance, Inc.
JULY 2022 Jul 2022 WD Admin Fee 3,985.80
3,985.80
ATTACHMENT 1, Page 2 of 48
City of Springfield Page No: 3
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005542
7/7/22
Fix Pros Construction, LLC
1391
PAVERS FOR WHEELCHAIR RAMP
110.00
1389
REPAIR FRONT STEPS RAILING
110.00
1390
REPLACE/REPAIR STEP RAILINGS
268.00
488.00
1005543
7/7/22
Above All Sanitation, Inc
163271
C2850; SINGLE TRAILER UNITS
209.25
209.25
1005544
7/7/22
Friends of the Springfield Library
FSPL SALES JUN 2022
FSPL SALES JUN 2022
521.46
521.46
1005545
7/7/22
HRA VEBA Trust
JUN 2022-WILLIAMSON
JUN 22 VEBA RETIREE SICK/VAC
19,387.42
19,387.42
1005546
7/7/22
WECO
CP -00199009
CFN FUEL PURCHASES 06/16-06/30
690.94
690.94
1005547 7/14/22 The Bank of America
06/22 Carroll, D
06/22 Carroll, D
06/22 RAIVO, D
06/22 Ekelund, C
06/22 POLEN, W
06/22 BARRAGER, G
06/22 SEDERLIN, R
06/22 SEDERLIN, R
06/22 SEDERLIN, R
06/22 SEDERLIN, R
06/22 STUTESMAN, C
06/22 STUTESMAN, C
06/22 STUTESMAN, C
06/22 Espinoza, M
06/22 MAYS, B
06/22 KINSEY, C
06/22 CURE, K
06/22 CURE, K
06/22 CURE, K
06/22 Carino, M
06/22 Carino, M
06/22 JUDD, D
06/22 Hayes, E
06/22 DZIERZEK, D
06/22 MUGLESTON, T
06/22 MUGLESTON, T
06/22 JUDD, D
ATTACHMENT 1, Page 3 of 48
#1072 door repair/replace, tra
#1072 door repair/replace, tra
#7052 bulb
#7070 grab hook
2022 SRO Conference for Newton
240 main ST a/c unit needs -vin
6028
6028 PTU Replacement
7032 fresh water 20 gallon tan
7087 permatex, pressure gauge,
7088 bolts, steel, bolt kit
7119 Materials
7119 Materials
A/C lifting straps
ACWA Meeting Lunch
AD COL - Amazon books
AD COL SPA books
AD PROG SR Giftcards
AD SR - Giftcards
AMAZON - Historic Commission M
AMAZON - Historic Commission M
AMAZON.COM AMZN.COM/BI - Credi
AMBULANCE BILLING SOFTWARE
AMZN MKTP US 6981 BI 8Y3 - Purch
AMZN MKTP US AMZN.COM/ - Credi
AMZN MKTP US PW01A4C53 - Mugle
AMZN Mktp US - Credit Judd wat
32.49
369.99
9.99
26.04
558.00
134.98
7.11
1,132.87
231.98
61.66
467.78
40.30
88.00
129.60
21.90
64.70
68.31
20.00
20.00
59.98
222.20
-33.36
547.43
52.12
-169.99
169.99
-96.99
City of Springfield Page No: 4
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Invoice ID
Line Description
Payment
06/22 GORDON, G
ANNUAL OFMA DUES
65.00
06/22 FREY, E
APWA - WORK ZONE - Frey job po
375.00
06/22 STOUDER, M
APWA Luncheon
21.90
06/22 SPIRO, L
APWA Luncheon
60.90
06/22 Clinton, A
AXSAR CONTRACTS SOFTWARE
299.90
06/22 HEALY, M
Absorbent Mat/Socks
538.49
06/22 POLEN, W
Airfare for background on late
1,458.20
06/22 LIEBLER, M
American Society of Civil Engi
804.85
06/22 Espinoza, M
Anchor Shackle
48.57
06/22 ALLOCCO, M
Animal Control/Pet Licencing F
28.70
06/22 STUTESMAN, C
Argon, Carbon Dioxide
18.48
06/22 MASSA, T
Asphalt Crack repair tape
189.00
06/22 POLEN, W
Axiom Software for Forensic IS
2,300.00
06/22 SCOTT, S
BATTERIES
118.24
06/22 CONTRERAS, J
Batteries for irrigation modul
26.67
06/22 Smith, M
Batteries for patrol
12.67
06/22 SEDERLIN, R
Bearings
219.25
06/22 Wick, L
Bike Helmet for Bike Giveaway
24.96
06/22 Wick, L
Bike Helmet for Bike Giveaway
24.96
06/22 Wick, L
Bike Helmet for Bike Giveaway
29.96
06/22 NAWALANIEC, R
Black paint for gate graffiti
7.91
06/22 SCOTT, S
Bolts
12.60
06/22 Ekelund, C
Bolts
24.50
06/22 FARSET, M
Books LCC
112.74
06/22 MCDONALD, G
Booth Kelly Foam Room rekey
37.50
06/22 STOREY, M
Boots- Vaught/Dinoff
269.98
06/22 SEDERLIN, R
Brake Pads 6111
200.04
06/22 NEWTON, N
Business After Hours Event- Ch
10.00
06/22 Ekelund, C
C3076 - Lift for fleet shop
8,393.16
06/22 Tavernier -Culver, B
CDL- Tavernier, Brooke
115.00
06/22 Espinoza, M
CH sidewalk cracks
16.68
06/22 BELL, N
CITY OF EUGENE PARKING - No re
2.00
06/22 DONOHUE, J
COE - WR 6 BOAT ENGINE OIL CHA
1,323.00
06/22 CURE, K
COL G&M Spanish AV
20.00
06/22 CURE, K
COL G&M Spanish AV
23.98
06/22 CURE, K
COL G&M Spanish AV
28.86
06/22 CURE, K
COL G&M Spanish AV
32.61
06/22 CURE, K
COL G&M Spanish AV
36.59
06/22 CURE, K
COL G&M Spanish AV
62.96
06/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
06/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
06/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
06/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
06/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
06/22 Smith, M
CT team - reflex get spray bot
27.98
06/22 WEAVER, R
Car rental for NCIF training -
51.96
06/22 RAPPE, T
Car wash for Lt. Rappe vehicle
13.00
06/22 POLEN, W
Car wash soap for patrol
83.52
06/22 FOSSEN, A
Case of bottled water for CMO
25.99
06/22 SCOTT, S
Caulking for signals
27.96
06/22 POLEN, W
Chair Dolly - for custodian
362.65
06/22 HALGREN, J
Chair for SMJ
399.00
06/22 HALGREN, J
Chairs for SMJ (2)
848.00
06/22 MONROE, T
Challenge coins for Chief and
1,135.00
06/22 CURRIER, R
Charger cord for Ipad
17.99
06/22 BARRAGER, G
City Hall bike cage, lock
61.27
06/22 SEDERLIN, A
City Prosecutor Toner
211.54
06/22 MYERS, J
Cleaning supplies for firearms
55.95
06/22 Carroll, D
Cleaning supplies for floors
326.95
06/22 KENT, C
Code Enforcement DMV Account
35.15
ATTACHMENT 1, Page 4 of 48
City of Springfield Page No: 5
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Invoice ID
Line Description
Payment
06/22 SHEARER, A
Coffee for oral boards
36.25
06/22 LANE, E
Compliance award trophy
95.90
06/22 McCAFFERY, M
Concrete Saw
69.95
06/22 McCAFFERY, M
Concrete Saw
69.95
06/22 McCAFFERY, M
Concrete Saw Return
-69.95
06/22 Wick, L
Containers for CP
8.91
06/22 KINSEY, C
Cressey YA - SR books
151.67
06/22 KINSEY, C
Cressey YA - SR books
399.73
06/22 STUTESMAN, C
D Ring Hanger
2.89
06/22 DZIERZEK, D
DUO COM - Purchase licenses f
210.00
06/22 DZIERZEK, D
DUO COM - Purchase licenses fo
418.30
06/22 Ekelund, C
Deck Screws
29.40
06/22 McGillivray, M
Digital Picture Frame
154.46
06/22 CRAWFORD, J
Dispatch monitor stand
329.97
06/22 Wick, L
Donuts for National Donut Day
26.00
06/22 Wick, L
Drinks for Crossing Guard Cele
97.24
06/22 BARRAGER, G
Dump Furniture from city hall
53.26
06/22 SARRETT, C
Duo 2FA Subscription
11,700.00
06/22 SCHINDELE-CUPPLES, C
EMP DEV - Slack June
112.00
06/22 McGillivray, M
ENVATO Subscription
16.00
06/22 STUTESMAN, C
Engine Parts 7087
1,878.50
06/22 SINGLETON, T
Erosion and Sediment Control L
195.00
06/22 AUSTIN, B
Ethernet Cable for CNT (3)
53.97
06/22 KENWORTHY, W
FLS Printer Station 14
357.01
06/22 MCDONALD, G
FS #14 Dishwasher door seal
20.00
06/22 MCDONALD, G
FS #16 Dishwasher repair
49.98
06/22 MCDONALD, G
FS #3 Lights
245.79
06/22 BARRAGER, G
FS14 bay light
172.00
06/22 MCDONALD, G
FS 14 eye screw
2.38
06/22 MCDONALD, G
FS16 toilet flush handle
16.32
06/22 MCDONALD, G
FS3 & 14 dishwashers
1,214.89
06/22 BARNETT, B
Facility plan meeting barnett/
26.80
06/22 BARRAGER, G
Fan
410.08
06/22 Smith, M
Fan for office
44.62
06/22 HALGREN, J
Fee for jail TXN: 00079498
6.78
06/22 HALGREN, J
Fee for jail at SMJ
3.19
06/22 BELL, N
Finance Retirement Lunch
71.30
06/22 NAWALANIEC, R
First truck supplies
19.49
06/22 MACAULEY, L
Forklift rental, Booth Kelly c
1,090.08
06/22 KENWORTHY, W
Foxit PDF Editor - April Mille
179.00
06/22 CURE, K
G&M - Spanish AV
181.64
06/22 KINSEY, C
G&M AD PROG - MARKET - FB The
35.00
06/22 GUSTAVSON, L
G&M ODE - plaza activity kit m
50.02
06/22 GUSTAVSON, L
G&M ODE - plaza activity kit m
377.53
06/22 WORLEY, T
G&M FROG - a to z FB boost
5.00
06/22 WORLEY, T
G&M PROG - a to z FB boost
15.00
06/22 WORLEY, T
G&M PROG - a to z FB boost
15.00
06/22 WORLEY, T
G&M PROG- a to z - copies
762.14
06/22 WORLEY, T
GEN PROG AtoZ luminare 3
1,259.08
06/22 DILLEY, H
GREEN RIVER Classes, Human Rel
2,546.36
06/22 GARCIA-CASH, J
Garcia Cash Gasoline
41.45
06/22 RAPPE, T
Gas for Lt. Rappe'
20.00
06/22 POLEN, W
Gear Bags/Chin straps
141.84
06/22 CURRIER, R
Gloves summer crew
26.45
06/22 VOGENEY, K
Gmail for EOC
82.00
06/22 DZIERZEK, D
GoToCom GoToMeeting - Purchase
18.00
06/22 PARK, J
Grader Grease
7.98
06/22 NAWALANIEC, R
Graffiti Cleanup
27.18
06/22 Wick, L
Graphics for banner over Mohaw
28.00
06/22 WILLIAMSON, J
Green paint cans
411.60
ATTACHMENT 1, Page 5 of 48
City of Springfield Page No: 6
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Invoice ID
Line Description
Payment
06/22 MOSSEFIN, B
HEIC App
0.99
06/22 DZIERZEK, D
Hardware Purchase / CMO - A.Fo
356.19
06/22 DZIERZEK, D
Hardware Purchase / DPW - A.Mi
356.19
06/22 DZIERZEK, D
Hardware Purchase / DPW - B.Ma
356.19
06/22 DZIERZEK, D
Hardware Purchase / DPW - B.Ro
712.38
06/22 DZIERZEK, D
Hardware Purchase / DPW - Buil
356.19
06/22 DZIERZEK, D
Hardware Purchase / DPW - C.Ze
356.19
06/22 DZIERZEK, D
Hardware Purchase / DPW - G.Di
356.19
06/22 DZIERZEK, D
Hardware Purchase / DPW - R.Ca
356.19
06/22 DZIERZEK, D
Hardware Purchase / IT - Netwo
33.50
06/22 DZIERZEK, D
Hardware Purchase / IT - T.AII
356.19
06/22 DZIERZEK, D
Hardware Purchase/ IT - VMHOS
120.08
06/22 DZIERZEK, D
Hardware Purchase / S.Graham -
356.19
06/22 SARRETT, C
Help Desk CBT Nuggets Subscrip
854.17
06/22 SEDERLIN, R
Hoist button switch
9.98
06/22 RANSOM, C
Hotel for Peer Support Trainin
356.04
06/22 Hayes, E
INSURANCE BILLING FORMS (CMS -1
107.58
06/22 KENT, C
INTELIUS Premier
9.95
06/22 Clinton, A
INTERNATIONAL TRANSACTION FEE
2.40
06/22 CORNELIUS, S
IRRIGATION PARTS
22.48
06/22 CORNELIUS, S
IRRIGATION PARTS
62.57
06/22 CORNELIUS, S
IRRIGATION PARTS
131.84
06/22 Clontz, C
Inv 116439 - White towels for
279.60
06/22 CRAWFORD, J
Inv 25433-1 - Plush K9 for com
7,225.52
06/22 MONROE, T
Inv 58770 - Maintenance for Gy
429.84
06/22 SPIRO, L
Items for water exhibit
136.69
06/22 SPIRO, L
Items for water exhibit
172.72
06/22 MCDONALD, G
JL Lights
377.40
06/22 CURE, K
JR COL Spanish books
34.17
06/22 CURE, K
JR COL Spanish books
110.21
06/22 CURE, K
JR COL Spanish books
194.37
06/22 WORLEY, T
JR COLL AV VOX extra
154.27
06/22 WORLEY, T
JR FROG - supply refresh
196.95
06/22 Pulido, A
Jim Polston Office supplies- S
39.90
06/22 HARGIS, A
K9 Obstacle rebuild 2022
41.13
06/22 HARGIS, A
K9 Obstacle rebuild 2022
45.02
06/22 HARGIS, A
K9 Obstacle rebuild 2022
97.84
06/22 HUMPHREYS, B
K9 Supplies
209.60
06/22 HARGIS, A
K9 Supplies for competition
55.57
06/22 POLEN, W
Keyless Entry for KeyFOb - Pat
29.90
06/22 SEDERLIN, R
LANDMARK FORD LINCOLN - Credit
-148.56
06/22 SCOTT, S
LUCC meeting/s. scott
19.98
06/22 MONROE, T
Label Rolls for SMJ
100.56
06/22 AUSTIN, B
Label tape
19.99
06/22 McCAFFERY, M
Landscape Dump
50.00
06/22 ANDERSON, J
Landscape mower
23.96
06/22 CURRIER, R
Landscape work in Glenwood
32.99
06/22 CRAWFORD, J
Laptop chargers
92.97
06/22 AUSTIN, B
Laptops for CNT (2)
399.98
06/22 CRAWFORD, J
Leaving in account string. Cre
-1,160.00
06/22 HOLMAN, R
Legal Notice Advertising for A
202.50
06/22 FIFIELD, E
Legal Notice for a CDBG public
147.50
06/22 KENWORTHY, W
Lily Wick Monitors
477.28
06/22 MOSSEFIN, B
Linkedln Learning
239.88
06/22 CRAWFORD, J
Logitech webcam for Judy's off
59.99
06/22 Wick, L
Lunch for Childrens Celebratio
50.40
06/22 POLEN, W
Lunch for De-escalation traini
104.95
06/22 Wick, L
Lunch for Mental Health First
138.00
06/22 BOYATT, T
MEMOS MEXICAN REST. - Purchase
27.00
06/22 GUSTAVSON, L
MILLS - food for family night
67.38
ATTACHMENT 1, Page 6 of 48
City of Springfield Page No: 7
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Invoice ID
Line Description
Payment
06/22 GUSTAVSON, L
MILLS - pizza for family night
176.79
06/22 KINSEY, C
MILLS :Incentive books
39.95
06/22 CURE, K
MILLS- family night bus
372.25
06/22 PASCHALL, J
MOI POKI GRILL - SUB Directors
18.40
06/22 DZIERZEK, D
MSFT E02001WVRV - Purchase A
449.64
06/22 DAVID, E
MUSEUM - Laurel Grove program
90.72
06/22 McGRAW, M
MUSEUM EXHIB - digital photo f
627.75
06/22 McGRAW, M
MUSEUM EXHIB - mannequins
378.00
06/22 McGRAW, M
MUSEUM EXHIB - sign holders
165.19
06/22 McGRAW, M
MUSEUM MEMB - Bluehost domain
179.88
06/22 McGRAW, M
MUSEUM MEMB - datalogger renew
120.00
06/22 McGRAW, M
MUSEUM MEMB AASLH yrly dues
98.00
06/22 McGRAW, M
MUSEUM PROG - a -z books
987.69
06/22 McGRAW, M
MUSEUM PROG art walk supplies
28.92
06/22 McGRAW, M
MUSEUM SUPP - printer ink
56.00
06/22 McGRAW, M
MUSEUM SUPP dry erase film
125.98
06/22 Miller, A
MWMC Giveaway - Light of Liber
36.89
06/22 Miller, A
MWMC Giveaway - Light of Liber
40.81
06/22 BARKER, J
MWMC Meeting Refreshments
45.75
06/22 Miller, A
MWMC Summer giveaway - gear re
40.00
06/22 SEDERLIN, R
Materials
13.83
06/22 MURRAY, T
Meals for case #21-3620
13.25
06/22 Keetle, B
Meals for training
204.90
06/22 LANE, E
Meeting Snacks
16.07
06/22 KEENE, V
Meeting with Patric (owner of
7.00
06/22 DZIERZEK, D
Monitor Purchase (x2) / DPW -
670.26
06/22 DZIERZEK, D
Monitor Purchase / Courts - 24
238.64
06/22 DZIERZEK, D
Monitor Purchase / DPW - A.Mil
670.26
06/22 DZIERZEK, D
Monitor Purchase / DPW - B.Rob
670.26
06/22 DZIERZEK, D
Monitor Purchase / Finance / (
954.56
06/22 DZIERZEK, D
Monitor Purchase / IT - T.Alle
362.98
06/22 ALLOCCO, M
Monthly License Fee
30.20
06/22 CRAIG, L
Monthly Westlaw Charges
383.79
06/22 MONROE, T
Monthly charge for May 2022
193.00
06/22 MONROE, T
Monthly phone charge
92.30
06/22 POLEN, W
Monthly subscription for Chief
7.99
06/22 BARKER, J
Mug for MWMC Commission
60.00
06/22 MCDONALD, G
Mulit-padlock, booth kelly loc
22.00
06/22 MACAULEY, L
Multi lock for booth kelley sm
22.00
06/22 MOSSEFIN, B
NACWA Conference Baggage charg
30.00
06/22 MOSSEFIN, B
NACWA Conference Baggage charg
30.00
06/22 MOSSEFIN, B
NACWA Conference Cab to airpor
41.40
06/22 MOSSEFIN, B
NACWA Workshop Hotel
120.78
06/22 MOSSEFIN, B
NACWA Workshop Hotel
436.60
06/22 SEDERLIN, A
NADCP - RISE - Pishioneri
895.00
06/22 MUGLESTON, T
NIELSEN KELLERMAN - Mugleston
781.20
06/22 MORRIS, S
Name plates for Sarah Weaver,
63.41
06/22 FOSSEN, A
New Springfield- Community of
317.00
06/22 Broomfield, J
New wireless keyboard for Aman
86.89
06/22 Smith, M
Non lethal self defense spray
431.00
06/22 SELVEY, E
Notary Stamp -Larson
33.78
06/22 SARRETT, C
Notebook Dividers - CJIS Audit
12.80
06/22 Linbarger, M
OBOA Training ABM Workshop
275.00
06/22 SELVEY, E
OFFICE DEPOT -Office Supplies
13.66
06/22 SELVEY, E
OFFICE DEPOT -Office Supplies
29.98
06/22 HELD, D
OFFICE DEPOT -Office Supplies
85.29
06/22 SELVEY, E
OFFICE DEPOT -Office Supplies
107.23
06/22 SELVEY, E
OFFICE DEPOT -Office Supplies
159.00
06/22 VAUGHT, M
OFFICE SUPPLIES
5.81
06/22 CARPENTER, C
OREGON DCBS - Training for Kat
875.00
ATTACHMENT 1, Page 7 of 48
City of Springfield Page No: 8
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Invoice ID
Line Description
Payment
06/22 VOGENEY, K
OSBEELS engineering license re
230.00
06/22 BARKER, J
Office Supplies
127.08
06/22 VAUGHT, M
Office Supply- label printer
44.83
06/22 Pulido, A
Office refrigerator- Baking So
4.79
06/22 POLEN, W
Office supplies
15.00
06/22 Smith, M
Office supplies
18.10
06/22 POLEN, W
Office supplies
54.56
06/22 BARKER, J
Office supplies for Marcia Mil
9.99
06/22 BARKER, J
Office supplies for Marcia Mil
14.99
06/22 VAUGHT, M
Office supply
103.29
06/22 Miller, S
P21137 project, cables
97.74
06/22 Miller, S
P21137 project, cables
106.98
06/22 Miller, S
P21137 project, cables
106.98
06/22 DZIERZEK, D
PC Purchase / CMO - A.Fossen /
2,588.74
06/22 DZIERZEK, D
PC Purchase / DPW - A.Miller /
2,588.74
06/22 DZIERZEK, D
PC Purchase / DPW - B.Mays / L
1,920.92
06/22 DZIERZEK, D
PC Purchase / DPW - B.Robinson
1,920.92
06/22 DZIERZEK, D
PC Purchase / DPW - Building 1
1,920.92
06/22 DZIERZEK, D
PC Purchase / DPW - C.Zeitner
2,692.65
06/22 DZIERZEK, D
PC Purchase / DPW - G.Dixon /
1,920.92
06/22 DZIERZEK, D
PC Purchase / DPW - R.Castile
1,920.92
06/22 DZIERZEK, D
PC Purchase / ESF - Liz Kelly
1,346.17
06/22 DZIERZEK, D
PC Purchase / IT - DDzierzek /
2,662.05
06/22 DZIERZEK, D
PC Purchase / IT - T.AIIen / D
1,920.92
06/22 DZIERZEK, D
PC Purchase / Library - Patron
17,117.20
06/22 DZIERZEK, D
PC Purchase / S.Graham - DPW /
1,920.92
06/22 Manley, T
PLYWOOD FOR YOUNG WOMEN'S
149.40
FIRE
06/22 DRISCOLL, J
PROF LAND SURVEYORS OF - Purch
248.00
06/22 Manley, T
PROPANE FOR YWFC
69.29
06/22 PASCHALL, J
PUMP CAFE - SUB Engineers Brea
15.90
06/22 Jones, R
Padlocks for patrol
47.04
06/22 LAUDATI, N
Paint for Old City Artists mur
978.84
06/22 CORNELIUS, S
Paint for graffiti
109.86
06/22 CORNELIUS, S
Paint for graffiti
410.66
06/22 CORNELIUS, S
Paint for graffiti- Centennial
852.77
06/22 SHEARER, A
Parking for meeting at federal
1.50
06/22 NEWTON, N
Parking, City of Eugene- Trave
5.50
06/22 NEWTON, N
Parking- Downtown Eugene
5.00
06/22 REA, A
Part for storm water valve at
23.20
06/22 PENCE, J
Patrol Blooddraws
651.00
06/22 MYERS, J
Patrol Breaching Kit
19.50
06/22 MYERS, J
Patrol Breaching Kit
368.99
06/22 PENCE, J
Patrol driving records
16.00
06/22 MURPHY, M
Pet Fest Scoop the Poop Pledge
20.00
06/22 BARRAGER, G
Phone Case
11.99
06/22 Keetle, B
Pizza after K9 competition
509.90
06/22 POLEN, W
Plastic Key Tags for patrol ve
11.99
06/22 POLEN, W
Plate 421 GLQ Registration Rene
10.00
06/22 POLEN, W
Podium for EOC
408.45
06/22 Miller, M
Pretreatment Supplies
984.95
06/22 POLEN, W
Prime monthly fee
14.99
06/22 HUMPHREYS, B
Printing cost for clothing at
6,884.90
06/22 SPIRO, L
Public Contact Database
24.00
06/22 DAGGETT, J
Quarry Rock 3/4"
32.00
06/22 KENWORTHY, W
REFUND for signature pad
-142.80
06/22 FREY, E
REGISTER GUARD ADV - Frey job
205.84
06/22 FREY, E
REGISTER GUARD ADV - Frey job
240.98
06/22 MORRIS, S
REGISTER GUARD ADV - Purchase
235.00
06/22 MORRIS, S
REGISTER GUARD ADV - Purchase
237.50
06/22 OBRINGER, N
REGISTER GUARD Budget Comm Leg
2,956.25
ATTACHMENT 1, Page 8 of 48
City of Springfield Page No: 9
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Invoice ID
Line Description
Payment
06/22 BLOMQUIST, M
RG Online- June 2022
8.62
06/22 Miller, S
Radio Project P21137
365.18
06/22 FINSAND, B
Radio Project P21137 signal to
285.20
06/22 FINSAND, B
Radio Project P21137 tools for
155.96
06/22 McCAFFERY, M
Rake for landscape lock up
23.99
06/22 MOSSEFIN, B
Refund for TXN00078817
-16.00
06/22 MOSSEFIN, B
Refund for TXN00078837
-2,057.20
06/22 BARRAGER, G
Refund, A/C unit needs, 240 Ma
-134.98
06/22 VOGENEY, K
Register guard subscription
12.95
06/22 NYTES, AMY J
Renewal Notice- Annual Members
215.00
06/22 POLEN, W
Rental for background on later
702.96
06/22 Knight, N
Repair to property van
183.35
06/22 VAUGHT, M
Retirement/sympathy cards
16.96
06/22 CORNELIUS, S
River Sand
12.75
06/22 CORNELIUS, S
River sand
5.00
06/22 SEDERLIN, R
Ryan Phone Protector
29.98
06/22 MUGLESTON, T
SP TEMTOP US - Mugleston air q
1,699.99
06/22 JUDD, D
SQ FRIENDS OF THE SPR - Judd
39.90
06/22 HERTZ, C
SQ HOMELAND EXPRESS - Hertz t
52.90
06/22 BOYATT, T
STEELHEAD BREWERY - Lunch Meet
21.00
06/22 MARSONETTE, K
SUPPLIES - round labels for 1
65.00
06/22 MARSONETTE, K
SUPPLIES - receipt paper
104.45
06/22 MYERS, J
SWAT PPE
112.96
06/22 WILSON, B
Safety Glasses
11.99
06/22 STOREY, M
Safety Incentive Program
50.00
06/22 STOREY, M
Safety Incentive Program
100.00
06/22 SCOTT, S
Safety Vest- Shawn Scott
20.00
06/22 Haigh, M
Safety Vest -Gibson
64.99
06/22 McCAFFERY, M
Saw maintenance- tree/landscap
66.64
06/22 McCAFFERY, M
Saw maintenance- tree/landscap
156.22
06/22 POLEN, W
Scotch Tape
39.99
06/22 STUTESMAN, C
Shackle Links
32.00
06/22 WEAVER, R
Shipping for ISB Forensic to U
61.58
06/22 Knight, N
Shipping for OSP Lab
2.42
06/22 Smith, M
Shipping of patches to outer v
33.46
06/22 Knight, N
Shipping to OSP Lab
41.41
06/22 STUTESMAN, C
Side boards for 7152 F 7151
116.80
06/22 SPIRO, L
Signage for city hall TV
99.00
06/22 SCOTT, S
Signals
55.33
06/22 DZIERZEK, D
Software Purchase / Ninite.com
1,140.00
06/22 Ekelund, C
Solar Battery
14.99
06/22 SARRETT, C
Spare Switch - Traffic Project
1,613.00
06/22 STUTESMAN, C
Spring Bushings
56.00
06/22 MOSSEFIN, B
Springfield History Museum Exh
49.00
06/22 SMITH, MARY B
Springfield Rotary Dues 2022/2
200.00
06/22 MOSSEFIN, B
Springfieldstreams.org subscri
19.99
06/22 Gosa-Lewis, Z
Stopwatches for K9 Competition
59.97
06/22 MURPHY, M
Stormwater sticker promo
117.00
06/22 CROLLY, G
Subscription for Lt. Crolly
9.99
06/22 Wick, L
Supplies for Willamalane Child
7.68
06/22 MYERS, J
Supplies for crowd control uni
30.59
06/22 POLEN, W
Supplies for floor polisher -
136.44
06/22 SARRETT, C
Switch Optics - Traffic Networ
112.00
06/22 Pulido, A
Sympathy flowers for Smith, Da
113.90
06/22 MURRAY, T
T. Murray gas for vehicle - Ca
92.34
06/22 GRAY, A
THE UPS STORE 2576 -Gray overn
39.39
06/22 FARSET, M
TITAN STORE #2185 - Credit mat
-0.50
06/22 MARSONETTE, K
TRAVEL - OLA SSD conference ho
376.25
06/22 POLEN, W
Tactical Rifle Course Gold/Cas
400.00
06/22 MOSSEFIN, B
Taxi - traveling for NACWA
39.00
ATTACHMENT 1, Page 9 of 48
City of Springfield Page No: 10
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Invoice ID
Line Description
Payment
06/22 VAUGHT, M
Team Appreciation for BK clean
8.40
06/22 VAUGHT, M
Team Appreciation for BK clean
209.70
06/22 Wick, L
Tent for Willamalane Children'
235.00
06/22 MONROE, T
Toner for printers in jail
79.99
06/22 CORNELIUS, S
Tools for summer crew
89.97
06/22 VAUGHT, M
Tractor Manual
24.90
06/22 VAUGHT, M
Tractor Manual
48.99
06/22 STUTESMAN, C
Trailer Decking 7088
730.46
06/22 SEDERLIN, R
Trailer parts 7070
161.56
06/22 Knight, N
Training- Federal Prohibition
98.00
06/22 Gosa-Lewis, Z
Umbrellas for K9 Competition
45.00
06/22 RIDDLE, M
Unintentional purchase, disput
9.99
06/22 SCHWARTZ, T
WATER KEYS -EXTERNAL ACCESS
18.74
06/22 MUGLESTON, T
WWW.VOLGISTICS.COM - Mugleston
290.00
06/22 CUSHMAN, S
White ties for property
11.94
06/22 AUSTIN, B
Wi-Fi Router for CNT
308.00
06/22 Smith, M
Window tint for patrol vehicle
490.16
06/22 AUSTIN, B
Wireless mouse - CNT Laptops
37.98
06/22 SARRETT, C
Wireties
8.29
06/22 CALLAHAN, S
Work Boots
103.99
06/22 OLSEN, R
Work Boots- Olsen, T
79.99
06/22 KINSEY, C
YA COL - video games
12.87
06/22 KINSEY, C
YA COL - video games
13.47
06/22 KINSEY, C
YA COL - video games
13.54
06/22 KINSEY, C
YA COL - video games
28.44
06/22 KINSEY, C
YA COL - video games
34.99
06/22 KINSEY, C
YA COL - video games
40.87
06/22 KINSEY, C
YA COL - video games
43.99
06/22 KINSEY, C
YA COL - video games
73.53
06/22 KINSEY, C
YA COL - video games
139.57
06/22 KINSEY, C
YA COL - video games
245.00
06/22 KINSEY, C
YA COL - video games
355.03
06/22 KINSEY, C
YA PROG - MARKET - FB boost LT
15.00
06/22 KINSEY, C
YA PROG - Teen SR LT party
59.38
06/22 KINSEY, C
YA PROG - Teen SR LT party
71.20
06/22 KINSEY, C
YA PROG - Teen SR LT party
176.42
06/22 KINSEY, C
YA PROG - teen SR LT party
111.36
06/22 KINSEY, C
YA PROG - teen SR LT party
127.46
06/22 FARSET, M
apprentice class supplies/m. f
212.00
06/22 Tavernier -Culver, B
apprentice class/B. Tavernier
471.50
06/22 CONTRERAS, J
apprentice classes/j. contrera
733.25
06/22 MCDONALD, G
automatic fence
715.00
06/22 POLEN, W
back drop, tablecloth
2,314.44
06/22 SEDERLIN, R
bolts, studs, bearings, piston
1,278.26
06/22 POLEN, W
car rental for background of S
770.61
06/22 RAIVO, D
case/charger for d. raivo
61.98
06/22 Segura, J
charger for manhole inspection
26.99
06/22 DILLEY, H
cold mix bags
1,075.00
06/22 CORNELIUS, S
ear plugs
90.20
06/22 RAIVO, D
footage roller for locates
40.00
06/22 BARRAGER, G
fs14 light hardware
7.96
06/22 Kelly-Quattrocchi, S
gifts for business affected by
14.38
06/22 CORNELIUS, S
graffiti paint/cleanup
168.40
06/22 NAWALANIEC, R
graffiti removal on sidewalk
506.38
06/22 POLEN, W
iphone charger/Extension cord
37.85
06/22 MCDONALD, G
jc lighting relay
354.88
06/22 BARRAGER, G
key holder
6.45
06/22 MCDONALD, G
main st project
56.99
06/22 STUTESMAN, C
male crimp
27.04
06/22 VOGENEY, K
meeting w/ SUB, rainbow water,
14.70
ATTACHMENT 1, Page 10 of 48
City of Springfield Page No: 11
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name
1005547 7/14/22 The Bank of America
Omlid & Swinney Fire Protection
1005548 7/14/22 &
1005549 7/14/22 Murraysmith, Inc.
Keefe Commissary Supply
1005550 7/14/22 Company
Invoice ID
Line Description
06/22 McGillivray, M
mwmc drone registration
06/22 CURRIER, R
new blades for walk behind bru
06/22 McCAFFERY, M
nozzle for wash bay hose
06/22 Smith, M
office supplies
06/22 CORNELIUS, S
paint for graffiti on fence/ce
06/22 CORNELIUS, S
paint tools
06/22 CURRIER, R
power cords for radio headsets
06/22 NAWALANIEC, R
rags for first truck
06/22 Kuk, M
safety cabinet stock
06/22 NAWALANIEC, R
sanitizer
06/22 BARRAGER, G
security screws for city hall
06/22 Smith, M
shelves
06/22 Knight, N
shipping to victim of stolen p
06/22 DILLEY, H
sidewalk grinder -new ball valv
06/22 FARSET, M
sunscreen
06/22 CALLAHAN, S
sweeper supplies
06/22 SCOTT, S
tamper proof base
06/22 CORNELIUS, S
tools for chip truck
06/22 McCarthy, C
traffic concrete
06/22 ANDERSON, J
trimmer parts
06/22 Jones, R
uniform equipment
06/22 Jones, R
veh registration
06/22 MACAULEY, L
vest/glasses/macauley
06/22 BARRAGER, G
vino vango bldg heating unit
06/22 BARRAGER, G
vino vango heat strips
06/22 McCAFFERY, M
worboots/laces/m. mccaffery
06/22 MACAULEY, L
workboots/laryn macauley
06/22 McCAFFERY, M
workboots/m. mccaffrey
06/22 CORNELIUS, S
workboots/s. cornelius
EU043752 FS#5;TROUBLE SHOOT FIRE PANEL
20-2767.00 - 26
22-3398.00 - 3
3489839
C2541; ENGINRNG SVC THRU 5/31
C3005; ENGINRNG SVC THRU 5/31
C2020:lnmateCommissary 6/20/22
Payment
19,621.55
6,106.00
25.727.55
148.85
1005551 7/14/22 McKenzie Sewon
30850-1 SWAG BAGS & PRINT SILKSCREEN 1,323.32
1.323.32
ATTACHMENT 1, Page 11 of 48
City of Springfield Page No: 12
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Peterson Machinery Co. aka
1005552
7/14/22
Peterson CAT
PC510319830
VEH 7093; SEALS
9.68
9.68
1005553
7/14/22
PacificSource Administrators
MAY 2022
May 2022 HRA -Claim Activity
53,555.44
53.555.44
1005554
7/14/22
Overhead Door Company, Inc.
0214700 -IN
Ancillary bldg door repair
2,340.00
2,340.00
1005555
7/14/22
Rexius Forest By -Products, Inc.
780092
C2839: June Landscape Maint.
625.00
625.00
1005556
7/14/22
Cogito, LLC
881
WEBSITE DOMAIN MAINTENANCE
1,235.87
1.235.87
1005557
7/14/22
Brown & Brown
9106805
AGENT RECORD FEE FY22-23
28,389.00
9106804
PROPERTY RENEWAL7/1/22/-7/1/23
358,325.00
386.714.00
1005558
7/14/22
Grunow, Kylie F
12
C2858: Legis/Govt Relation Sv
2,500.00
2.500.00
1005559
7/14/22
Suburban Chevrolet
T220529
C2874 2022 CHEVROLET COLORADO
25,550.26
25.550.26
Garitty Ventures, LLC dba FPW
1005560
7/14/22
Media
12066
C2291; Vimeo Subscription
24.00
24.00
ATTACHMENT 1, Page 12 of 48
City of Springfield Page No: 13
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Correctional Industries
1005561
7/14/22
Accounting
F182593
C2091: Inmate Meals 6/15/22
2,363.90
2.363.90
1005562
7/14/22
The Freshwater Trust
115867
P80080; PROF SVC -MAY 2022
5,148.17
5.148.17
1005563
7/14/22
White Bird Clinic - HELP
SPED 2842 JUNE 2022
C2842: Jun 2022 Cahoots Fuel
1,505.46
SPED 2842 JUNE 2022
C2842: Jun 2022 Cahoots Svs
36,635.00
38.140.46
1005564
7/14/22
SAIF CORPORATION
2023 WC PREMIUM
FY23 WC PREMIUM
535,487.95
535.487.95
1005565
7/14/22
Blue McKenzie Apartments LLC
1013
C2827; DRAW BLUE MCKENZIE/SEDA
38,716.75
38,716.75
1005566
7/14/22
MODA
221820000042
Dental Claims 06/26-06/30/22
2,722.70
221830001009
Dental Claims 07/01-07/02/22
1,351.18
221910000032
Dental Claims 07/03-07/09/22
3,990.10
8.063.98
1005567
7/14/22
IT Partners
67496
C2614; BACKUP/DISASTER RECOVER
58,188.00
58.188.00
1005568
7/14/22
Peck Rubanoff & Hatfield PC
07950
Legal Advice
870.00
870.00
1005569
7/14/22
WECO
CP -00199331
CNO#:Motorcycle Fuel 6/17-6/29
198.23
198.23
ATTACHMENT 1, Page 13 of 48
City of Springfield Page No: 14
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1005570 7/14/22 Verified First LLC
7/14/22
Lane Forest Products, Inc.
INV -000366470
Jun 22 Background checks
260.01
260.01
S540161
1005571 7/14/22 NW Natural
4.00
3099443-8 STMT 6/28/22
BK #155: UTILITIES - GAS
16.06
466497-5 STMT 6/29/22
CH GENERATOR -UTILITIES -GAS
23.55
2143654-8 STMT 6/28/22
DP; UTILITIES - GAS
46.63
717543-3 STMT 6/28/22
FLEET SHOP 5/27-6/28/22
50.45
JC GAS: 5/26/22-6/28/22
JC Gas: 5/26/22-6/28/22
2,882.37
4212775-3 STMT 6/28/22
MEMORIAL BLDG UTILITIES GAS
484.96
1830585-4 STMT 6/28/22
WR; 5/27-6/28/22
52.94
WELCOME TO SPRINGFIELD MURAL
17,800.00
3.556.96
1005572
7/14/22
Lane Forest Products, Inc.
S540161
DECOMPOSED GRANITE
4.00
4.00
1005573
7/14/22
Old City Artists LLC
1521.
WELCOME TO SPFLD MURAL -DEPOSIT
7,200.00
1521
WELCOME TO SPRINGFIELD MURAL
17,800.00
25.000.00
1005574
7/14/22
Life Flight Network, LLC
JUL 2022 IAFF MEMBERSHIPS
IAFF AIR AMBULANCE MEMBERSHIPS
4,680.00
4.680.00
1005575
7/14/22
Above All Sanitation, Inc
164235
C2850; EXTRA TRIP SERVICE
60.00
163566
C2850; SINGLE TRAILER UNITS
169.25
229.25
1005576
7/14/22
Cunningham, Laura Marie
JUN 22' POLICE UNI ALTERATIONS
Jun 22' Police Uni Alterations
30.00
30.00
1005577
7/14/22
Firstline Communications, Inc.
174025
SIP TRUCK SVCS 6/6/22-7/6/22
1,205.96
1.205.96
ATTACHMENT 1, Page 14 of 48
City of Springfield Page No: 15
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005578
7/14/22
Tangent Inc
INV-02802-D8W2P3
DUO INTEGRATION ASSISTANCE
740.00
INV-02617-N464P9
OFFICE 365 ONGOING SUPPORT
1,995.00
2,735.00
1005579
7/14/22
Hart Wagner LLP
73584
C3019; LEGAL MATTERS - APPEAL
821.01
821.01
1005580
7/14/22
PacificSource Health Plans
89497
Medical Claims Ending 06/30/22
157,214.50
157.214.50
1005581
7/14/22
TireHub, LLC
28025639 CREDIT MEMO
VEH 6106; TIRE RETURN CR MEMO
-305.82
28051602
VEH 6106; TIRES
330.48
24.66
1005582
7/14/22
Leahy Cox, LLP
JULY 2022
C3086; July City Prosc Svcs
31,004.60
31.004.60
1005583
7/21/22
Lantz Electric, Inc.
2457-3
STREET LIGHTING REPAIR
2,708.03
2.708.03
1005584
7/21/22
TireHub, LLC
27878257
VEH 7074; MISC AUTO PART
459.36
459.36
1005585
7/21/22
My -Comm, Inc.
00166753
BOAT 5 RADIO REPAIRS
3,625.00
3.625.00
1005586
7/21/22
National Business Solutions
IN103299
ADDITIONAL COPIES 5/29-6/28
34.98
IN100200
C2227; ADDTL COPIES 3/3-4/2
28.55
IN103213
CMO B&W Copies 5/27-6/26/22
51.46
114.99
ATTACHMENT 1, Page 15 of 48
City of Springfield Page No: 16
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Keefe Commissary Supply
1005587
7/21/22
Company
3500656
C2020:lnmateCommissary 6/27/22
121.87
121.87
1005588
7/21/22
Overhead Door Company, Inc.
0214919 -IN
FS #5 DOOR REPAIR
343.00
343.00
1005589
7/21/22
Advanced Traffic Products, Inc.
0000031779
TRAFFIC SIGNAL PARTS
8,090.25
8,090.25
1005590
7/21/22
Jacobs Engineering Group,lnc.
D3564000-08
P80104; ADMIN/OPR BLDG UPGRDS
25,453.80
25.453.80
1005591
7/21/22
Kennedy/Jenks Consultants, Inc.
155897
P80098 CLASS A DISINFECT PMT12
10,898.97
10.898.97
1005592
7/21/22
Northwest Youth Corps
1121
C2848; INVASIVES REMOVAL-GLDWD
9,748.61
9.748.61
1005593
7/21/22
Firstline Communications, Inc.
174017
Fax maintenance
180.00
180.00
1005594
7/21/22
NW Natural
414994-4 STMT 06/28/2022
FS14; 05/27-06/28/22
42.34
2169456-7 STMT 06/28/2022
FS 16; 05/27-06/28/22
117.72
2003187-8 STMT 06/28/2022
FS3; 05/27-06/28/22
70.86
540107-0 STMT 06/27/2022
FS5; 05/26-06/27/22
355.18
586.10
1005595
7/21/22
Cascade Health Solutions
14160622COS1
C2214; Jun SWC Admin Fee
22,720.00
14160622COS2
C2214; Jun SWC Supplies
4,154.86
15770
C2214; Occupational Med
1,143.50
28.018.36
ATTACHMENT 1, Page 16 of 48
City of Springfield Page No: 17
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005596
7/21/22
Cascade Health Solutions
JUN 2022 EAP
C2214; Direction EAP Jun 22
2,438.50
2.438.50
1005597
7/21/22
City of Cascade Locks
063022CL
AMBULANCE REVENUE
329.00
329.00
1005598
7/21/22
CITY OF HOOD RIVER
063022HR
AMBULANCE REVENUE
50.00
50.00
1005599
7/21/22
City of La Grande Ambulance
063022LG
AMBULANCE REVENUE
1,395.22
1.395.22
1005600
7/21/22
LANE FIRE AUTHORITY
063022LR
AMBULANCE REVENUE
30.00
30.00
1005601
7/21/22
Mid -Columbia Fire and Rescue
063022MC
AMBULANCE REVENUE
10.00
10.00
North Douglas County Fire &
1005602
7/21/22
EMS
063022NO
AMBULANCE REVENUE
649.54
649.54
1005603
7/21/22
Polk County Fire District No. 1
063022PC
AMBULANCE REVENUE
100.00
100.00
1005604
7/21/22
USI Northwest
4232118
C2338 Ins Installmt Apr -Jun 22
15,000.00
15.000.00
ATTACHMENT 1, Page 17 of 48
City of Springfield Page No: 18
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005605
7/21/22
PNW Property Care LLC
ACH Test
ACH Test Transfer
0.01
0.01
1005606
7/21/22
MODA
221980000031
Dental Claims 07/10-07/16/22
8,024.10
8.024.10
1005607
7/21/22
Verizon Wireless
9910172290
CELL PHONE/IPAD CHARGES
3,646.10
9910172289
CELL PHONE/IPAD CHARGES
4,539.91
8.186.01
Catholic Community Svcs of
1005608
7/21/22
Lane Co. Inc.
212212
C2831;REIMB PORTAPOTTIES/WASTE
157.20
157.20
1005609
7/28/22
Suburban Chevrolet
T220491
C3127: Chevy Equinox
29,096.68
29,096.68
1005610
7/28/22
Smith Dawson & Andrews, Inc.
1010533
Professional Fees Q4 FY22
6,489.00
6.489.00
1005611
7/28/22
One Call Concepts, Inc.
2060491
363 REGULAR TICKETS
435.60
435.60
Correctional Health Partners,
1005612 7/28/22 LLC
2022-06.ORSP C2172: Jun -Inmate Medical Svs 48,700.84
48.700.84
1005613 7/28/22 DataWorks Plus, LLC
22-975 Dataworks Livescan maintenance 2,700.00
2,700.00
ATTACHMENT 1, Page 18 of 48
City of Springfield Page No: 19
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005614
7/28/22
National Business Solutions
I N 103628
C558-B&W/ColCopies5/25-6/24
8.07
I N 103596
C650i-B&W/ColorCopies6/4-7/3
10.89
18.96
1005615
7/28/22
Morales, Beatriz I
TRAVEL REMOTE BOOK DROP
TRAVEL REMOTE BOOK DROP JUNE
37.17
JUNE
37.17
1005616
7/28/22
OCLC, Inc.
1000225972
OCLC ANNUAL SUBSCRIPTION
17,132.41
17.132.41
1005617
7/28/22
Lane, Kody
BACKGROUND OF LATERAL -PER
Background of lateral -Per Diem
420.90
DIEM
420.90
1005618
7/28/22
ERP Analysts, Inc
037042
PeopleSoft Mgd Svc 6/1-6/30/22
6,667.00
6.667.00
1005619
7/28/22
Overhead Door Company, Inc.
0215114 -IN
FS#5; REPAIR DOOR
2,095.00
2.095.00
1005620
7/28/22
Guillen,Vicky
TRANS SVCS 06/29/2022
SMC Translate 06/29/22
50.00
50.00
1005621
7/28/22
Hughes Fire Equipment, Inc.
579300
E14/540; PM SERVICE
1,461.96
579298
E3/537; LADDER TESTS
216.00
579298
E3/537; NFPA INSPECTION
466.40
579295
E3/537; PM SERVICE
2,108.05
579298
E3/537; VEHICLE REPAIRS
10,988.47
579312
M16/5108; VEHICLE REPAIRS
367.79
579294
M24/5104: VEHICLE REPAIRS
1,284.07
579330
M24/5104; PM SERVICE
666.03
579311
M36/596; VEHICLE REPAIRS
107.74
579296
M4/5101: VEHICLE REPAIRS
3,079.44
579297
M4/5101; PM SERVICE
914.12
579326
M5/5102; VEHICLE REPAIRS
308.19
579362
T03/561; VEHICLE REPAIRS
2,081.97
579364
TN14/538; VEHICLE REPAIRS
673.58
24,723.81
ATTACHMENT 1, Page 19 of 48
City of Springfield Page No: 20
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005621
7/28/22
Hughes Fire Equipment, Inc.
1005622
7/28/22
Kennedy/Jenks Consultants, Inc.
156023
P80095-RNG UPGRADES-THRU 5/27
6,693.43
6.693.43
1005623
7/28/22
Republic Parking Northwest, LLC
7132022COS
C2229; June 22 Parking Enforce
10,757.32
10,757.32
1005624
7/28/22
Thorp, Purdy, Jewett,Urness
JUNE 30, 2022 STMT
MWMC LEGAL SERVICE -JUNE 2022
9,118.40
9.118.40
1005625
7/28/22
Woodrow, Marilee
AUGUST 2022
Aug 22 Cell & Internet Reimb
85.00
85.00
1005626 7/28/22 Leonard Stoehr
AUGUST 2022 Aug 22 Cell & Internet Reimb 85.00
85.00
1005627 7/28/22 Blue McKenzie Apartments LLC
1014 C2827; DRAW BLUE MCKENZIE/SEDA 25,942.00
25,942.00
1005628 7/28/22 People Speak, LLC
SPR -0023 ASYNCHRONOUS MEETING 800.00
SOFTWARE
800.00
1005629 7/28/22 McKenzie Defense
10176
ATTACHMENT 1, Page 20 of 48
C2212; Jun 22 Indigent Rep
42,446.25
42,446.25
City of Springfield Page No: 21
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1005630
7/28/22
Emerald People's Utility District
131059 STMT 7/13/22
PHB-BOB STRAUB/MT VERNON
45.18
45.18
1005631
7/28/22
Sierra Springs
14317529 070622
WATER SERVICE - TRAFFIC
73.91
73.91
Catholic Community Svcs of
1005632
7/28/22
Lane Co. Inc.
202206
CDBG-CV Shower Trailer CCS
4,725.00
4,725.00
1005633
7/28/22
Ebsco Subscription Service
0535483
COL EBSCO PERIODICALS FY23
1,302.80
1.302.80
1005634
7/28/22
Cunningham, Laura Marie
2204
Apr 22' Police Uni Alterations
128.50
128.50
1005635 7/28/22 WECO
CP -00201236 CNO#: Motorcycle Fuel 7/1-7/14 239.81
239.81
1005636 7/28/22 Nation's Mini Mix, Inc.
210435 3500 PS CONCRETE 278.00
278.00
1005637 7/28/22 The Freshwater Trust
MWMC-6-2021 P80080; PROF SVCS -1/1-6/30/22 11,169.42
11.169.42
1005638 7/28/22 Carroll, Katherine
ACH Test ACH Test Transfer 0.01
0.01
ATTACHMENT 1, Page 21 of 48
City of Springfield Page No: 22
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Hartford Life & Accident
1005639
7/28/22
Insurance Cc
OGL878796 Supp Ins JULY 2022
OGL878796 Supp Ins July 2022
5,712.06
OGL878796-ADD STD LTD JUL 2022
BASIC ADD STD LTD JULY 2022
20,221.13
25,933.19
1005640
7/28/22
Stouder,Matt
2022 UTILITY CONF/ANNUAL MTG
2022 UTILITY CONF/ANNUAL MTG
587.00
587.00
Correctional Industries
1005641
7/28/22
Accounting
F182305
C2091: Inmate meals
1,448.00
F182401
C2091: Inmate meals
1,658.90
F182493
C2091: Inmate meals
1,696.08
F182140
C2091: Inmate meals
2,144.00
F182212
C2091: Inmate meals
2,405.48
9.352.46
1005642
7/28/22
Verizon Wireless
9910789334
CELL PHONE/IPAD CHARGES
3,321.07
3.321.07
1005643
7/28/22
PacificSource Health Plans
89521
Medical Claims Ending 07/15/22
204,861.56
204,861.56
1005644
7/28/22
HRA VEBA Trust
JUL 2022-B MELICK
VEBA HRA For B Melick
1,447.75
JUL 2022-WILLIAMSON
VEBA HRA For J Williamson
14,776.11
JUL 2022-T MITCHELL
VEBA HRA For T Mitchell
54.96
JUL 2022 -WARNER
VEBA HRA For V Warner
1,221.23
17,500.05
161399
7/8/22
Baxter, Garrett
G&M SPS ODE FY23 MHONDORO
G&M SPS ODE FY23 MHONDORO
150.00
CONC
CONC
150.00
161400
7/8/22
Shner, Idit
G&M SPS ODE FY23 MHONDORO
G&M SPS ODE FY23 MHONDORO
150.00
CONC
CONC
150.00
ATTACHMENT 1, Page 22 of 48
City of Springfield Page No: 23
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161401
7/8/22
Mastrogiovanni, Ken F
G&M SPS ODE FY23 MHONDORO
G&M SPS ODE FY23 MHONDORO
150.00
CONC
CONC
150.00
161402
7/8/22
Mambira, John Harry Munyaradzi
G&M SPS ODE FY23 MHONDORO
G&M SPS ODE FY23 MHONDORO
150.00
CONC
CONC
150.00
161403
7/8/22
Newhart, Torrey
G&M SPS ODE FY23 MHONDORO
G&M SPS ODE FY23 MHONDORO
150.00
CONC
CONC
150.00
161404
7/8/22
Pape' Machinery
13671480
VEH 7119; BEARINGS FOR MOWER
65.18
65.18
161405
7/8/22
Cascade Moto Eugene, LLC
6018895
Motorcycle maintenance
2,281.93
2.281.93
161406
7/8/22
City of Eugene
EFD-002250
MAY 22 EMS SUPPLIES
817.09
EFD-002250
MAY 22 EMS SUPPLIES & 02
16,855.34
EFD-002250
MAY 22 LOGISTICS
2,907.50
EFD-002250
MAY 22 STATION SUPPLIES
1,337.31
EFD-002249
MAY 22 -EMS RX COSTS
1,252.31
EFD-002249
MAY 22-MEDBANK LEASE
281.80
23,451.35
161407
7/8/22
League Of Oregon Cities
10712
Job Post -App Tech Specialist
20.00
20.00
Home Depot USA Inc dbaThe
161408
7/8/22
Home Depot Pro
690994462
Janitorial Supplies - Police
56.45
693412330
Janitorial Supplies - Police
161.62
693412322
Janitorial Supplies - Police
272.55
690146865
Janitorial Supplies - Police
352.44
690146873
Janitorial Supplies - Police
5,885.10
6.728.16
ATTACHMENT 1, Page 23 of 48
City of Springfield Page No: 24
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Snap-On Industrial, a Divsion of
161409
7/8/22
IDSC
ARV/53245977
SHOP TOOL/TORQUE WRENCH
447.68
447.68
161410
7/8/22
Johnson Controls, Inc.
00045460883
SPFLD JUSTICE CONTROLS UPGRADE
3,296.50
3.296.50
161411
7/8/22
Advance Auto Parts
2818-926893
MISC AUTO PARTS
12.94
12.94
161412
7/8/22
A & I Distributors
3803280
MISC AUTO PARTS
89.22
89.22
161413
7/8/22
Pacific Office Automation
213220
Black&Color Copies 5/10-6/10
61.12
61.12
161414
7/8/22
Airgas USA, LLC
9126888043
FS16: OXYGEN USP 125 CGA 540
23.43
9126932694
FS4: OXYGEN USP 125 CGA 540
15.62
9126932755
FS5: OXYGEN USP 125 CGA 540
15.62
54.67
161415
7/8/22
Wildish Sand & Gravel Company
131977
LEVEL 3,1/2" DENSE
292.52
292.52
161416
7/8/22
ODP Business Solutions, LLC
249945791001
Office Supplies - Police
22.32
250358873001
Office Supplies - Police
125.16
250369071001
Office Supplies - Police
271.93
419.41
161417 7/8/22 Joe Pishioneri
JULY 2022
ATTACHMENT 1, Page 24 of 48
July 22 Cell & Internet Reimb
85.00
85.00
City of Springfield Page No: 25
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161418
7/8/22
Kori Rodley
JULY 2022
July 22 Cell & Internet Reimb
85.00
85.00
161419
7/8/22
Pitts, Damien
JULY 2022
July 22 Cell & Internet Reimb
85.00
85.00
161420
7/8/22
Midwest Tape
502229142
C914: JR-COLL-AV-MWT-61522
12.74
12.74
161421
7/8/22
Owen Equipment Company
00206963
VEH 7034; CONTROL MODULE/GASKE
937.71
937.71
161422
7/8/22
Parts Authority, LLC
273-436641
VEH 7048; OIL FILTER
27.03
273-125182
VEH 7087; EXHAUST FLANGE
20.10
273-139822
VEH 7087; MFLD GASKET
39.30
273-735266
VEH 7087; OIL COOLER
7.02
273-139926
VEH 7087; THRUST PLATE SE
42.38
135.83
161423
7/8/22
Auto Pros Inc.
20979
VEH 6095; TIRES
658.64
658.64
161424
7/8/22
First Interstate Bank
JULY 2022
SEDA 2018 Loan #804442630
37,087.87
37.087.87
Son de Cuba aka Antonio
161425
7/8/22
Gonzalez
CRESSEY:CUBAN JAZZ
CRESSEY:CUBAN JAZZ
850.00
PERFORMANCE
PERFORMANCE
850.00
Lane Co. Health & Human
161426
7/8/22
Services
CDBG-SPFD- FY22-08
REIM CDBG GRNT-MAY-JUN 2022
1,337.92
1,337.92
ATTACHMENT 1, Page 25 of 48
City of Springfield Page No: 26
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161427
7/8/22
Mitel Business Systems, Inc
900310656
Mitel Revolutions Annual Renew
6,768.00
6.768.00
161428
7/8/22
Thomas Michael Mooney
WITNESS FEE CITE #UTC87300067
Witness Fee Cite #UTC87300067
5.00
5.00
161429
7/8/22
Bob Barker Company, Inc.
INV1779115
Inmate clothing
245.07
INV1776471
Inmate clothing
1,131.00
INV1776016
Inmate clothing
6,489.69
7.865.76
161430
7/8/22
King Office Equipment & Designs
27017
OFFICE FURNITURE/DESK
1,029.00
1.029.00
161431
7/8/22
TK Elevator Corporation
3006706309
ELEV SVC 7/1-9/30/22
2,974.44
2.974.44
161432
7/8/22
WAYNE CORRIGAN
2201649
BAIL REFUND -- #2201649
638.00
638.00
161433
7/8/22
St. Vincent De Paul
INV062054
STYROFOAM RECYCLED
312.00
312.00
161434
7/8/22
Springfield Utility Board
JUL012022
SUB BILLING WK 1 -JULY
4,654.02
4.654.02
161435
7/8/22
Comcast
06/15/22-07/14/22
FL16 HS INTERNET 06/15-07/14
90.00
06/15/22-07/14/22
FS14 HS INTERNET 06/15-07/14
90.00
06/15/22-07/14/22
FS3 HS INTERNET 06/15-07/14
209.90
06/15/22-07/14/22
FS4 HS INTERNET 06/15-07/14
90.00
06/15/22-07/14/22
FS5 HS INTERNET 06/15-07/14
90.00
569.90
ATTACHMENT 1, Page 26 of 48
City of Springfield Page No: 27
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
The Bank of New York Mellon
161436
7/8/22
Trust Co
252-2480983
Rev Bond Series 2017 Agent Fee
750.00
750.00
161437
7/15/22
Trowbridge, Nathan
G&M SPS ODE FY23 SOUND
G&M SPS ODE FY23 SOUND
500.00
500.00
161438
7/15/22
Sun Life Financial
MANDATORY LIFE -JULY 2022
Mandatory Life -July 2022
91.12
91.12
Springfield Public School/Lane
161439
7/15/22
Co SD 19
41760
BUSINESS CARDS; WEAVER/CARROLL
49.00
49.00
161440
7/15/22
Dell
10591916490
Azure Act Directory Prem Licen
4,308.25
4.308.25
161441
7/15/22
Kristopher Helmick aka KHD
SP -01
OREGON MURAL PROJ-WELCOME
5,000.00
5.000.00
161442
7/15/22
League Of Oregon Cities
10738
Job Post-Mnging Civil Engineer
20.00
2022-200374
Membership Dues 2022-2023
48,982.18
49.002.18
161443
7/15/22
Brown & Caldwell Engineers, Inc.
53446054
P80100; MWMC 5/1/22-5/31/22
2,422.00
53446015
P80109; RESILIENCY FOLLOW UP
10,749.78
13.171.78
Brite Upstate Wholesale Supply,
161444
7/15/22
Inc.
INV25785
BWC Molle Mount
474.75
474.75
ATTACHMENT 1, Page 27 of 48
City of Springfield Page No: 28
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161445
7/15/22
Day Wireless Systems
INV729719
JUL 2022 -QUARRY HILL SITE RENT
622.52
622.52
161446
7/15/22
Gordon Truck Centers, Inc
PC251106983:01
VEH 7034 TURN SIGNAL SOCKET
3.76
3.76
161447
7/15/22
Alpine Fence, LLC
1865
Chain link fence for bio swale
4,400.00
4,400.00
161448
7/15/22
IAN EDWARD ANDERSON
2100074 2202567-68,69,70
BOND REFUND PDC CASE 2100151
440.00
440.00
161449
7/15/22
The Emblem Authority
39641
Uniform Shoulder Patches
519.00
519.00
161450
7/15/22
Lane Council of Governments
84026
IGA 2314; City Website May 22
1,815.00
84055
KELSO/ BLACK BOX MAINT JUN 22
547.50
2 362.50
161451
7/15/22
Pro Sound & Video
40344
MILLS -POP-UP LIBRARY SOUND SYS
19.78
19.78
161452
7/15/22
Linguava Interpreters, Inc
I-00-01649
WORLD WELCOME POSTERS
327.39
327.39
161453
7/15/22
Pacific Office Automation
262848
C1694: SPD B&W Copies
24.01
233621
COPIER MAINT 03/21-06/21/22
42.96
66.97
ATTACHMENT 1, Page 28 of 48
City of Springfield Page No: 29
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161454
7/15/22
BRIAN RICHARD ASHLEY
2202215
BOND REFUND PD CASE 2203106
1,275.00
1.275.00
NATHANJOSEPHQUETONE
161455
7/15/22
CRAIG
2202400
BOND REFUND PD CASE 2203325
255.00
255.00
161456
7/15/22
Kimball Midwest
100050252
SHOP SUPPLIES
59.60
59.60
CAROLYNFERROL
161457
7/15/22
PATTERSON
2101114-2201347
BAIL REFUND 2101114-2201347
93.00
93.00
161458
7/15/22
ROBERT PATTERSON
2201480
BAIL REFUND 2201480
255.00
255.00
161459
7/15/22
ADAM BUDD
2202386
BAIL REFUND 2202386
638.00
638.00
Ready Rooter Inc. & Chapman
161460
7/15/22
Plumbing
WO -4516
REPAIR POP UP ASSEMBLY
184.00
184.00
161461
7/15/22
ALEXIS NICOLE ANDERSON
2200168
BAIL REFUND 2200168
146.00
146.00
161462 7/15/22 BOBBY SHAWN HARPER
2201425
ATTACHMENT 1, Page 29 of 48
BAIL REFUND 2201425
20.00
20.00
City of Springfield Page No: 30
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161463
7/15/22
Aramark Uniform Services, Inc.
509000268037
SHOP: LAUNDRY SERVICES
58.14
509000271156
SHOP: LAUNDRY SERVICES
58.14
116.28
Oregon Department of
161464
7/15/22
Transportation
RVF32627-000 01
P21092; COBO PRJ CLOSE OUT
513.57
513.57
161465
7/15/22
WAXIE Sanitary Supply
80985802
Janitorial supplies
6.90
80985780
Janitorial supplies
157.48
80976864
Janitorial supplies
356.15
520.53
161466
7/15/22
A Great Moving Crew
287537
MOVE REPUBLIC PARKING
1,140.00
1.140.00
161467
7/15/22
MIG INC
0075828
P80099:MWMC REC WTR MAY 2022
250.00
250.00
161468
7/15/22
Parts Authority, LLC
273-137593
VEH 6006 BATT CREDIT MEMO
-16.00
273-442112
VEH 6023; BRAKE LINING KIT
54.99
274-494350
VEH 6023; BRAKING LINING KIT
85.58
273-442737
VEH 7026; OIL FILTERS
13.28
273-440237
VEH 7048; BATTERY ASM
262.94
273-440246
VEH 7048; WIPER BLADES
8.08
273-440104
VEH 7087; OIL COOLER/ENG BREAK
16.74
080-603187
VEH 7087; SPROCKET
36.03
461.64
161469
7/15/22
PETTY, JOHN J
1701623
BOND REFUND 1701623
4,151.00
4.151.00
161470
7/15/22
GORDA, VERONICA
2201058
BOND REFUND 2201058
85.00
85.00
ATTACHMENT 1, Page 30 of 48
City of Springfield Page No: 31
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161471
7/15/22
JUSTIN PERKINS
2103629
BOND REFUND DKT 2103629
312.00
312.00
Home Depot USA Inc dbaThe
161472
7/15/22
Home Depot Pro
693212888
Janitorial Supplies -Jail
1,599.48
1.599.48
161473
7/15/22
Professional Credit Service
24758
Commissions
1,600.39
24965
Commissions
2,921.97
4.522.36
161474
7/15/22
Professional Credit Service
24755
Commissions
211.75
211.75
161475
7/15/22
Lane Community College
82391
MWMC BUDGET DOCUMENT
396.43
396.43
161476
7/15/22
Lane County Fair
LC202215
MWMC LC FAIR SPONSORSHIP 2022
5,250.00
5.250.00
161477
7/15/22
Willamette Riverkeeper
WRF2022-001
SPONSORSHIP WILL RVR FESTIVAL
1,500.00
1.500.00
161478
7/15/22
Ricoh USA, Inc
5064995673
ADDITIONAL IMAGES 6/1-6/30
91.41
5065037279
C1861: STAFF COPIER -LIBRARY
159.15
250.56
161479
7/15/22
VanGordon, Sean
MAY 2022
May 2022 Mileage Reimb
33.07
33.07
ATTACHMENT 1, Page 31 of 48
City of Springfield Page No: 32
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161480
7/15/22
Eugene Taiko
CRESSEY:JAPANESE TAIKO
CRESS EY:JAPANESE TAIKO PERFORM
250.00
PERFORM
250.00
161481
7/15/22
Morgan, Claire R
CRESSEY: ZIMBABWEAN MUSIC
CRESSEY: ZIMBABWEAN MUSIC PERF
500.00
PERF
500.00
161482
7/15/22
OWEN MEREDITH DART
2106235
OVERPAYMENT REFUND DKT 2106235
4.00
4.00
161483
7/15/22
RAYMOND EDWARD NEGRETE
1906986
OVERPAYMENT REFUND DKT 1906986
73.88
73.88
Lane County Public Works
161484
7/15/22
Department
PWA00011109
AC MIX DESIGN VERIF MAY 2022
480.66
PWA00011095
P21176; PREM ENGINEERING SVCS
15.26
PWA00011096
S. 28TH ST DUST MITIGATE SVCS
9,910.75
10,406.67
161485
7/15/22
Springfield Rotary Club
3466064
ROTARY DUES - EMILY DAVID 2023
200.00
200.00
161486
7/15/22
Midwest Tape
502256917
C914: JR-COLL-AV-MWT-062822
18.74
18.74
161487
7/15/22
Ingram Library Services
70293206
C2969: ADULT FICTION
15.81
70179203
C2969: ADULT FICTION
15.82
70179204
C2969: ADULT FICTION
26.01
70122081
C2969: ADULT FICTION
31.77
70179205
C2969: ADULT FICTION
32.76
70109919
C2969: ADULT FICTION
36.22
70109920
C2969: ADULT FICTION
46.89
70122080
C2969: ADULT FICTION
65.89
70122079
C2969: ADULT NON-FICTION
14.20
70109922
C2969: G&M OBOB BOOKS
77.87
70179206
C2969: JR BOOKS
4.19
70122078
C2969: JR BOOKS
6.59
70109921
C2969: JR BOOKS
8.47
382.49
ATTACHMENT 1, Page 32 of 48
City of Springfield Page No: 33
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161487
7/15/22
Ingram Library Services
161488
7/15/22
Ingram Library Services
70293207
C2969: ADULT FICTION
80.20
70293208
C2969: JR BOOKS
9.60
89.80
Western Fire Chiefs Association
161489
7/15/22
Inc.
2022-096
Interim Fire Chief -Apr 22
457.64
2022-049
Interim Fire Chief -Feb 22
457.64
2022-032
Interim Fire Chief -Jan 22
457.64
2022-141
Interim Fire Chief -Jun 22
457.64
2022-076
Interim Fire Chief -Mar 22
457.64
2022-118
Interim Fire Chief -May 22
457.64
2.745.84
161490
7/15/22
Joe Pishioneri
NADCP CONF FLIGHT & PER DIEM
NADCP CONF FLIGHT
1,401.21
NADCP CONF FLIGHT & PER DIEM
NADCP CONF PER DIEM
250.00
1,651.21
161491
7/15/22
TREASA CORNETT
1907968
BAIL REFUND 1907968
100.00
100.00
161492
7/15/22
Truhn, David R, Psy. D. P.C.
22-02408,22-02410
PSYCH EVAL 22-02408, 22-02410
600.00
600.00
161493 7/15/22 CIT Technology Fin Serv, Inc.
40337055 C2887: Copier Lease 491.98
491.98
161494 7/15/22 Pape' Material Handling, Inc.
67041800 SPRINGFIELD MURAL EQUIP RENTAL 479.07
479.07
161495 7/15/22 Commercial Fitness Equipment
58349 FITNESS EQUIP PREV MAINT 283.46
283.46
ATTACHMENT 1, Page 33 of 48
City of Springfield Page No: 34
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161496
7/15/22
MARANDA LYNN BURRELL
2101385
BOND REFUND 2101385
785.00
785.00
161497
7/15/22
GORY LLOYD THOMPSON
2203383 2203384
BOND REFUND PD CASE 2204438
170.00
170.00
161498
7/15/22
KATHY CAROL MELTABARGER
2202483 2202484
BOND REFUND PD CASE 2203278
120.00
120.00
161499
7/15/22
First Interstate Bank
AUGUST 2022
SEDA 2016 Loan #3300001692
23,297.00
23.297.00
161500
7/15/22
Springfield Utility Board
JUL112022
SUB BILLING WK 2 -JULY
28,402.59
28.402.59
161501
7/15/22
Springfield Utility Board
2378690-2022
FY23 SUB FIBER LEASE
293.86
293.86
161502
7/15/22
United Parcel Service
0000092363272
Outbound PU 05/02 & 06/02/22
20.36
20.36
Department of Transportation -
161503
7/15/22
DMV Svcs
L0035689628
Record Inquiry Fee
15.00
15.00
161504
7/15/22
Richey Investigations LLC
1241
PI WORK DCK #2008386 & 2200158
220.00
220.00
ATTACHMENT 1, Page 34 of 48
City of Springfield Page No: 35
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161505
7/15/22
Long Tom Watershed Council,
740.00
161511 7/22/22 City County Insurance Services
788
LONGTOM WATERSHED URBAN
4,000.00
2022-2023 CIS PL Premium
958,127.03
CLAIM 92273
WATER
1,442.50
PO -RFC -12022-00
Prop & Liab Ins -Reg Fiber Cons
19,130.87
4,000.00
161506
7/15/22
HEATHER ANDERSON
664193055
Nord vet services
2200765
BAIL REFUND - DOCKET #2200765
638.00
638.00
161507
7/15/22
Lane County Waste Management
088089 STMT 6/30/22
VACTORCRS-PUB/LOOSE TN
1,421.37
1.421.37
PARKDALE FIRE
161508
7/22/22
DEPARTMENT
063022PK
AMBULANCE REVENUE
110.00
110.00
161509
7/22/22
Oregon Department of Revenue
June 2022
Bail Assessment - Jun 2022
13,116.01
13,116.01
161510 7/22/22 McCain
INVO266324
TRAFFIC SIGNAL EQUIPMENT
740.00
740.00
161511 7/22/22 City County Insurance Services
PO -SPR -12022-00
2022-2023 CIS PL Premium
958,127.03
CLAIM 92273
Claim Ded #GLSPR2022092273
1,442.50
PO -RFC -12022-00
Prop & Liab Ins -Reg Fiber Cons
19,130.87
978.700.40
161512 7/22/22 McKenzie Animal Hospital, PC
664193055
Nord vet services
315.91
315.91
161513 7/22/22 Cintas
5114087145 Jail Meds Stacked & Organized 18.08
5114087145 SPD Meds Stacked & Organized 412.44
430.52
ATTACHMENT 1, Page 35 of 48
City of Springfield Page No: 36
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161514
7/22/22
Chloe Bradford
12448
WORLDS 22 CHAMPION POSTER
675.00
12449
WORLDS 22 CHAMPION STICKER
275.00
950.00
161515
7/22/22
Superior Tire Service Inc
140194797
VEH 7049; TIRE RECAPS
795.67
795.67
161516
7/22/22
Labsource, Inc
006588030
Exam gloves -Jail
2,388.62
2.388.62
161517
7/22/22
WAXIE Sanitary Supply
81004269
Janitorial supplies
2.30
2.30
161518
7/22/22
iSecure Information Security
118150
FLS SHREDDING 06/27/22
45.00
45.00
161519
7/22/22
Springfield Utility Board
1401776 -JUNE
RESTITUTION 1401776
57.99
470604 STMT 6/30/22
RIFF UTILITIES: 5/23/22-6/22/22
135.86
JUL182022
SUB BILLING WK 3 -JULY
2,093.60
2.287.45
161520
7/22/22
Springfield Utility Board
2231070-2022 LIGHT OF LIBERTY
SPONSOR -2022 LIGHT OF LIBERTY
2,500.00
2.500.00
161521
7/22/22
Springfield Utility Board
E3974
DE -ENERGIZE DAMAGED POLE
596.31
596.31
161522
7/22/22
Springfield Utility Board
E3975
REMOVE DAMAGED POLE 1011
787.57
787.57
ATTACHMENT 1, Page 36 of 48
City of Springfield Page No: 37
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161523
7/22/22
Springfield Utility Board
E3976
INSTALL 2 LIGHTS 7455, 7456
2,317.18
2.317.18
161524
7/22/22
Springfield Utility Board
E3977
STREET LIGHT DAMAGE #1682
1,538.00
1.538.00
161525
7/22/22
Springfield Utility Board
E3966
POLE DAMAGE # 0627
1,305.11
1,305.11
161526
7/22/22
Springfield Utility Board
E3970
POLE/LIGHT DAMAGE #1147/4849
803.80
803.80
161527
7/22/22
Springfield Utility Board
E3971
POLE DAMAGE #2623
204.47
204.47
161528
7/22/22
Springfield Utility Board
E3920
POLE/LIGHT DAMAGE #1448
296.52
296.52
161529
7/22/22
Springfield Utility Board
E3921
POLE/LGT DAMAGE 0710/1682/1684
545.95
545.95
161530
7/22/22
Springfield Utility Board
E3922
DAMAGE POLE 2780/LIGHT 6414
542.97
542.97
161531
7/22/22
Springfield Utility Board
E3923
DAMAGE POLE 2635/LIGHT 6193
876.10
876.10
ATTACHMENT 1, Page 37 of 48
City of Springfield Page No: 38
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161532
7/22/22
Springfield Utility Board
E3925
UPDATE LIGHT/RELOCATE POLE
1,124.82
1.124.82
161533
7/22/22
Corey,David M. PH.D.,P.C.
4483
Post -Offer Evals May/Jun 22'
1,785.00
1.785.00
161534
7/22/22
COOPER DOUGLAS HOWARD
2203120
BAIL REFUND -- DOCKET #2203120
115.00
115.00
161535
7/22/22
Bibliotheca, LLC
INV-US55395
SPLFOUND SELF -CHECK MACHINES
5,686.60
5.686.60
161536
7/22/22
ODP Business Solutions, LLC
252500077001
Office Supplies - Police
42.80
251685294001
Office Supplies - Police
63.30
252500154001
Office Supplies - Police
172.35
278.45
Lane Co. Health & Human
161537
7/22/22
Services
QTR2 - FY22
FY22-QT2 IGA-HUMAN SVCS
40,063.00
QTR3 - FY22
FY22-QT3 IGA-HUMAN SVCS
40,063.00
80,126.00
161538
7/22/22
CenturyLink
6/14/22-7/14/22
Jail Fax #s
313.17
6/14/22-7/14/22
Police Fax #s
313.18
626.35
161539
7/22/22
Lane County Deeds And Records
JUNE 2022 RECEIPTS ACCT 210
RECORDING FEES THRU 6/30/22
281.00
281.00
161540 7/22/22 Truhn, David R, Psy. D. P.C.
2201605
ATTACHMENT 1, Page 38 of 48
PSYCH EVAL 22-01605
600.00
600.00
City of Springfield Page No: 39
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 8/1/2022
qV1 From 07/01/2022 Thru 07/31/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161541
7/22/22
NAPA Auto Parts
1741 STMT 6/30/22
MISC AUTO PARTS
903.88
903.88
161542
7/22/22
CHARLOTTE HOUSTON
2004838
COMP FINE DOCKET 2004838
40.00
40.00
161543
7/22/22
MYA JOHNS
2006181
RESTITIUTION PD CASE 2005503
25.00
25.00
161544
7/22/22
GARRON BATEMAN LEWIS
2107012
COMP FINE PD CASE 2108965
100.00
100.00
161545
7/22/22
LAWANNA N GILLUM
2200078
COMP FINE PD CASE 2200080
100.00
100.00
161546
7/22/22
Donner, Karen
REFUND OVRPMT-DRAINAGE
REF OVRPMT-DRAINAGE FEES
7,374.00
FEES
7.374.00
161547
7/22/22
Stanley Convergent Security
6002593161
MONITORING CHRGS 8/1-8/31/22
145.61
145.61
Home Depot USA Inc dbaThe
161548
7/22/22
Home Depot Pro
696209188
CH: CUSTODIAL SUPP CREDIT MEMO
-66.19
696209196
CH: CUSTODIAL SUPPLIES
480.10
695517185
Janitorial Supplies - Police
216.00
695411918
Janitorial Supplies - Police
448.50
1.078.41
161549
7/22/22
McCloud,Julie Marie
2106443 071222
RESTITUTION REFUND 2106443
100.24
100.24
ATTACHMENT 1, Page 39 of 48
City of Springfield Page No: 40
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161550
7/22/22
JENNETT HOCH
2106443 071222 2
RESTITUTION REFUND 2106443
29.76
29.76
JOVELLOPEZ,ALEJANDRO
161551
7/22/22
DAVID
2106517
RESTITUTION REFUND 2106517
300.00
300.00
ROMERO, LEONEL
161552
7/22/22
ALEXANDER
2106837 071222
RESTITUTION REFUND 2106837
30.00
30.00
161553
7/22/22
DAVIS, ROBERT
2005078
BOND REFUND PD CASE 2005350
750.00
750.00
161554
7/22/22
BRUCE DEE ELDER
2104684 -JUNE
COMP FINE 2104684
30.00
30.00
161555 7/22/22 PREPNINJAS LLC
2102603 -JUNE COMPENSATORY FINE 2102603 350.00
350.00
161556 7/22/22 JASON ALLEN RAGEN SR.
2106216 -JUNE RESTITUTION 2106216 70.00
70.00
161557 7/22/22 VICTOR SILVA MONTENEGRO
2203034 BOND REFUND PD CASE 2204163 85.00
85.00
161558 7/22/22 MARGARET J SIMMS
2203005
ATTACHMENT 1, Page 40 of 48
BOND REFUND 2203005
85.00
85.00
City of Springfield Page No: 41
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161559
7/22/22
ONEAL, JOHN HUEY
2202764
BOND REFUND 2202764
85.00
85.00
161560
7/22/22
JOSE A SANCHEZ JR
2106089 JUNE 2022
RESTITUTION 2106089
27.00
27.00
161561
7/22/22
DEFORD, JACOB TYLER LEE
2105085 JUNE 2022
RESTITUTION 2105085
150.00
150.00
161562
7/22/22
ALYSSA LOUISE GIRARD
2104778 JUNE 2022
RESTITUTION 2104778
300.00
300.00
161563
7/22/22
VANNESA MACIAS
2103558 JUNE & JULY
RESTITUTION 2103558
100.00
100.00
161564
7/22/22
GINA GARRISON
2104557
BOND REFUND PD CASE 2105356
1,500.00
1.500.00
161565
7/22/22
City of Eugene
EFD-002257
MAY 22 -FIRE MAIN WORKER
14,863.81
14,863.81
161566
7/22/22
Professional Credit Service
25021
Commissions
365.59
25025
Commissions
2,581.56
2.947.15
161567
7/22/22
WILLIAM GIBBONEY
1502830
BOND REFUND
2,565.00
2,565.00
ATTACHMENT 1, Page 41 of 48
City of Springfield Page No: 42
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
THIPHAKONE TEI
161568
7/22/22
PHOMMARINH
2202004-2202005
BAIL REFUND 2202004-2202005
850.00
850.00
161569
7/22/22
RYAN MICHAEL MAYORAL
2201064-2201065-2201069
BAIL REFUND 2201064-2201065-22
255.00
255.00
Oregon Department of
161570
7/22/22
Transportation
2004717
RESTITUTION -- DOCKET #2004717
100.00
100.00
161571
7/22/22
Wilkinson, Jamie
2200369
RESTITUTION - DOCKET #2200369
100.00
100.00
161572
7/22/22
FRANK POTWORA
2000006
RESTITUTION - DOCKET #2000006
27.00
27.00
161573 7/22/22 Eugene Water & Electric Board
20003422 RESTITUTION - DOCKET #2003422 226.00
226.00
161574 7/22/22 TriZetto Provider Solutions
36D3072200 PATIENT STATEMENTS -JUN 393.84
393.84
161575 7/22/22 Travelers Insurance
2177WB176-2023 FY23 Pension Trust Coverage 501.00
501.00
161576 7/22/22 AT&T Mobility
999208594X07142022 MAINT/DPW CELL CHARGES 224.03
224.03
ATTACHMENT 1, Page 42 of 48
City of Springfield Page No: 43
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161577
7/22/22
Parts Authority, LLC
273-445296
VEH 6091; V -BELT
23.76
273-443267
VEH 7087; OIL ADDITIVE
11.56
35.32
161578
7/22/22
The Indoor Garden
202207-36
JC: July 2022 Plant Care
65.00
65.00
161579
7/29/22
McKenzie Animal Hospital, PC
664193304
Flex vet services
68.95
68.95
161580
7/29/22
Willamalane
AUG & SEPT 2021 -FINAL
SDC AUG/SEPT 2021 FINAL
39,195.18
39.195.18
161581
7/29/22
Systems West Engineers, Inc.
089237
CITY HALL HVAC FEASIBIL STUDY
4,517.00
4,517.00
161582
7/29/22
RiverBend Construction, Inc
P21151-1 JUNE 2022
CENTENNIAL OVERYLAY PMT 1
353,293.00
353,293.00
161583
7/29/22
Language Line Services, Inc.
10579237
Jun 2022 Translation Svs
11.70
10581646
June 2022 Translation Svs
91.65
103.35
161584
7/29/22
WAXIE Sanitary Supply
81012829
Cleaning Supplies
116.88
116.88
161585
7/29/22
Motorola Solutions Inc
8281410748
Charger
247.56
247.56
ATTACHMENT 1, Page 43 of 48
City of Springfield Page No: 44
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
161586 7/29/22 Pape' Material Handling, Inc.
7/29/22
First Interstate Bank
67040500
SPRINGFIELD MURAL EQUIP RENTAL
3,450.89
AUGUST 2022
SEDA 2018 Loan #804442630
3.450.89
161587 7/29/22 Access Information Management
37.087.87
9519485
CNO#:Jun 2022 Shredding -Police
559.83
9519520
Jun 22 Shredding Svcs -Court
139.59
9519521
Jun 22 Shredding/Prosecutor
172.64
10,355.72
872.06
161588 7/29/22 Comcast
10.355.72
161591
7/29/22
Dept Consumer & Business Svcs
SJC 6/19/22-7/23/22
SJC Internet
699.65
699.65
State Surcharge -May 2022
161589
7/29/22
First Interstate Bank
AUGUST 2022
SEDA 2018 Loan #804442630
37,087.87
37.087.87
161590
7/29/22
Dept Consumer & Business Svcs
STATE SURCHARGE -APR 2022
State Surcharge -April 2022
10,355.72
10.355.72
161591
7/29/22
Dept Consumer & Business Svcs
STATE SURCHARGE -MAY 2022
State Surcharge -May 2022
12,579.37
12,579.37
161592
7/29/22
Ask The Bug Man
175288
FS3: JUL 22 PEST CONTROL
50.00
50.00
161593 7/29/22 Oregon Dept of Consumer &
90073010801 FS16 AIR TANK PRMT 10/22-09/27 44.80
44.80
161594 7/29/22 Aramark Uniform Services, Inc.
5090002954 SHOP: LAUNDRY SERVICES 58.14
5090007002 SHOP: LAUNDRY SERVICES 58.14
116.28
ATTACHMENT 1, Page 44 of 48
City of Springfield Page No: 45
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161595
7/29/22
A & I Distributors
3814639
MISC AUTO PARTS
376.46
3809135
MISC AUTO PARTS
1,370.05
1,746.51
161596
7/29/22
Joe Pishioneri
AUGUST 2022
Aug 22 Cell & Internet Reimb
85.00
85.00
161597
7/29/22
Kori Rodley
AUGUST 2022
July 22 Cell & Internet Reimb
85.00
85.00
161598
7/29/22
Pitts, Damien
AUGUST 2022
Aug 22 Cell & Internet Reimb
85.00
85.00
161599
7/29/22
Lane Council of Governments
84416
FY22 Qtr 4 Min Rec SEDA
167.96
167.96
161600
7/29/22
PATRICK, ALISON
2202585
BOND REFUND 2202585
638.00
638.00
161601
7/29/22
Springfield Utility Board
485165-7/6/22
STREET LIGHT ELECTRIC
15,672.06
485165-7/6/22
STREET LIGHT MAINTENANCE
9,005.04
JUL252022
SUB BILLING WK 4 -JULY
1,715.98
26.393.08
161602
7/29/22
McBride, Catherine
SEWER CREDIT-MCBRIDE
SEWER CREDIT REFUND-MCBRIDE
3,561.25
3.561.25
161603
7/29/22
Pacific Office Automation
252731
C2887: Copier Usage
179.55
257918
C2887: Copier Usage
299.43
273811
COPIES 6/1/22-7/1/22
40.06
519.04
ATTACHMENT 1, Page 45 of 48
City of Springfield Page No: 46
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161604
7/29/22
Airgas USA, LLC
9989821208
FS16: RENT CYL MED LRG OXYGEN
11.52
11.52
Home Depot USA Inc dbaThe
161605
7/29/22
Home Depot Pro
696695675
Janitorial Supplies - Police
47.20
697214377
Janitorial Supplies - Police
155.25
696695667
Janitorial Supplies - Police
158.76
696945575
Janitorial Supplies - Police
192.26
696444785
Janitorial Supplies - Police
409.54
963.01
161606
7/29/22
Amundson, Allan
SRO OREGON CONFERENCE -PER
SRO Oregon Conference -Per Diem
57.50
DIEM
57.50
161607
7/29/22
Matt Newton
SRO OREGON CONFERENCE -PER
SRO Oregon Conference -Per Diem
57.50
DIEM
57.50
161608
7/29/22
Western Exterminator
25205834
June 2022 -Jail Pest Control
122.45
122.45
161609
7/29/22
KATIE MARIE DEZEEUW
2203827
BAIL REFUND - DOCKET #2203827
60.00
60.00
161610
7/29/22
EDMS Inc
024624
June Presort
5,104.29
5.104.29
161611
7/29/22
Zions Bank
5682750-7
MWMC AGENT FEE, SERIES 2016
450.00
450.00
Lane County Public Works
161612
7/29/22
Department
PWA00010992
AC MIX DESIGN VERIF FEB 2022
2,773.00
PWA00011145
S. 28TH ST DUST MITIGATE SVCS
12,091.08
14.864.08
ATTACHMENT 1, Page 46 of 48
City of Springfield Page No: 47
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161613
7/29/22
Kutsinhira Cultural Arts Center
CRESSEY: YOUTH MARIMBA
CRESSEY: YOUTH MARIMBA
250.00
PERFORM
PERFORM
250.00
161614
7/29/22
Lane County Mental Health
JUNE 2022
Diag Eval June 22
182.07
182.07
161615
7/29/22
Lane County Finance Operations
JUNE 2022
County Bail Jun 22
202.46
JUNE 2022
County Bail Jun 22
2,167.63
JUNE 2022
County Bail Jun 22 Admin Fee
-30.37
2.339.72
161616
7/29/22
Consortech Solutions, Inc
INV -001313
C3051 FME Technology Assessmt
242.46
242.46
161617
7/29/22
QSL Print Communications, Inc.
49392011
49392011
1,310.00
49397011
Welcome Posters
239.00
1.549.00
161618
7/29/22
SEAN RILEY CRUZ
2202538
REFUND - DOCKET #2202538
104.00
104.00
161619
7/29/22
HEATHER ROSE MCDOWELL
2202663 2202692
BD REFUND CASE 2203611 2203635
128.00
128.00
Springfield Public School/Lane
161620
7/29/22
Co SD 19
41832
BILLING RETURN ENVELOPES
43.49
43.49
161621 7/29/22 JAMES P NELSON
2203328
ATTACHMENT 1, Page 47 of 48
BOND REFUND 2203328
85.00
85.00
City of Springfield Page No: 48
6k
Report ID: SPRA109- Disbursement for Approvals
qV1 From 07/01/2022 Thru 07/31/2022 Run Date: 8/1/2022
Run Time: 9:51:18 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
161622
7/29/22
Professional Credit Service
25097
Commissions
835.11
835.11
161623
7/29/22
Professional Credit Service
25102
Commissions
1,950.25
1.950.25
Brite Upstate Wholesale Supply,
161624
7/29/22
Inc.
INV20406
Getac BCO2 BWC & accessories
10,351.90
10,351.90
161625
7/29/22
CenturyLink
7/14/22-8/14/22
Jail Fax #s
431.38
7/16/22-8/16/22.
Monthly Phone Charge- Jul 2022
3,065.21
7/14/22-8/14/22
Police Fax #s
431.39
3.927.98
161626
7/29/22
CenturyLink
300839951
July 2022 Fire Phone
6.07
6.07
161627
7/29/22
Owen Equipment Company
00207404
VEH 7163; AIR SWITCH
244.26
244.26
161628
7/29/22
Auto Pros Inc.
7561 -21240
TIRE REPAIR MATERIALS -SHOP
257.84
257.84
161629
7/29/22
Parts Authority, LLC
275-352661
PD STOCK ORDER
16.74
278-260196
VEH 7079; OIL FILTER
3.52
273-447746
VEH 7087; DEXCOOL ANTIFREEZE
50.22
273-449222
VEH 7087; TAIL LIGHT PART
9.58
273-450177
VEH 7130; AIR FILTERS/INDL HYD
75.25
155.31
Grand Total:
4.281.743.43
ATTACHMENT 1, Page 48 of 48