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Home My WebLink AboutItem 04 October 2022 Disbursements AGENDA ITEM SUMMARY Meeting Date: 12/5/2022 Meeting Type: Regular Meeting Staff Contact/Dept.: Nathan Bell/Finance Staff Phone No: (541) 726-2364 Estimated Time: Consent Calendar S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Mandate ITEM TITLE: OCTOBER 2022 DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the October 2022 Disbursements for Approval ISSUE STATEMENT: The October 2022 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1: October 2022 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,139,628.98 were issued in October 2022. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:1 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005946 10/6/22 Hart Wagner LLP 74609 C3019; LEGAL MATTER 31812 330.71 330.71 1005947 10/6/22 Keefe Commissary Supply Company 3616230-2809498 C2020:CommissaryCredit 9/19/22 -19.38 3596750 C2020:Inmate Commissary 9/6/22 173.87 3604655 C2020:InmateCommissary 9/12/22 65.24 219.73 1005948 10/6/22 Springfield Area Chamber of Commerce 42176 C2317: Jul-Sep 22 Visitors Ctr 10,927.25 42177 C2404: Indoor Track Faciliti 6,250.00 17,177.25 1005949 10/6/22 Republic Parking Northwest, LLC 9132022COS C2229; Aug 22 Parking Enforce 10,757.32 10,757.32 1005950 10/6/22 Overhead Door Company, Inc. 0217173-IN FS#3; REPLACE SPRING 270.00 270.00 1005951 10/6/22 Murraysmith, Inc. 20-2767.00 - 29 C2541; ENGINRNG SVC THRU 8/31 31,041.01 22-3398.00 - 6 C3005; ENGINRNG SVC THRU 8/31 7,820.00 38,861.01 1005952 10/6/22 National Business Solutions IN106340 C2622; ADDL COPIES 8/14-9/13 242.98 242.98 1005953 10/6/22 Bullfrog Enterprises, Inc. 199185 Inspection Equipment 415.00 415.00 1005954 10/6/22 Hughes Fire Equipment, Inc. 582092 E34/535; VEHICLE REPAIRS 443.12 582018 M4/5101; PM SERVICE 1,399.70 582093 M75/597; VEHICLE REPAIRS 643.00 2,485.82 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:2 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005955 10/6/22 Woodrow, Marilee OCTOBER 2022 Oct 22 Cell & Internet Reimb 85.00 85.00 1005956 10/6/22 Leonard Stoehr OCTOBER 2022 Oct 22 Cell & Internet Reimb 85.00 85.00 1005957 10/6/22 Blue McKenzie Apartments LLC 1016 C2827; DRAW BLUE MCKENZIE/SEDA 3,750.00 3,750.00 1005958 10/6/22 North West HazMat, Inc. 25299 CLEAN UP RV HOLD TANK RELEASE 302.98 25175 CLEAN UP/REMOVAL DEBRIS 98.50 25714 REMOVAL 55 GAL DRUM- PKING LOT 85.00 25214 REMOVAL OF OLD WATER TANK 169.10 25225 REMOVAL OF TRASH/DEBRIS 344.50 25435 REMOVAL OF WASTE/DEBRIS 253.00 25306 REMOVAL SHOPPING CART ON RAMP 132.00 25717 REMOVE TRASH & DEBRIS 552.50 1,937.58 1005959 10/6/22 Peterson Machinery Co. aka Peterson CAT PC510323877 FUEL FACILITY GENERATOR 63.75 63.75 1005960 10/6/22 Hawes Technologies LLC INKG-9000143 C#2529; Jul-Sept 22 DBA Svcs 23,625.00 23,625.00 1005961 10/6/22 Crawford,Jessica IACP CONFERENCE-PER DIEM IACP Conference-Per Diem 259.90 259.90 1005962 10/6/22 PacificSource Administrators JULY 2022 Jul 2022 HRA-Claim Activity 46,223.83 46,223.83 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:3 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005963 10/6/22 PacificSource Health Plans MED ADMIN FEE SEP 2022 Med Admin Fee Oct 2022 85,620.30 85,620.30 1005964 10/6/22 Lane County District Attorney DA1891 Reference Guide 18.00 18.00 1005965 10/6/22 Lane, Kody BACKGROUND CK-PER DIEM &FLIGHT Background ck-Per Diem &Flight 1,489.85 1,489.85 1005966 10/6/22 Correctional Industries Accounting F183162 C2091: Inmate meals 2,336.00 F183456 C2091: Inmate meals 2,776.00 F183383 C2091: Inmate meals 3,940.00 9,052.00 1005967 10/6/22 Friends of the Springfield Library FSPL SALES SEP 2022 FSPL SALES SEP 2022 496.71 496.71 1005968 10/6/22 L. R. Brabham, Inc. P21137 – 2 Traffic Signal Mod; Pmt #2 52,228.87 52,228.87 1005969 10/6/22 Garitty Ventures, LLC dba FPW Media 12596 C2291; Vimeo Subscription 24.00 24.00 1005970 10/6/22 Grunow, Kylie F 15 C2858: Legis/Govt Relation Sv 2,750.00 2,750.00 1005971 10/6/22 Verified First LLC INV-000382905 Sep 22 Background Checks 174.67 174.67 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:4 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005972 10/6/22 MODA 222750000031 Dental Claims 10/01-10/01/22 85.40 85.40 1005973 10/6/22 Emerald People's Utility District 88414 STMT 9/28/22 STREET LIGHT ELECTRIC 250.16 250.16 1005974 10/6/22 NW Natural 2143654-8 STMT 9/26/22 DP; UTILITIES - GAS 8.62 414994-4 STMT 09/27/2022 FS14; 08/26-09/27/22 18.29 2169456-7 STMT 09/28/2022 FS16; 08/26-09/28/22 56.60 2003187-8 STMT 09/27/2022 FS3; 08/26-09/24/22 63.31 540107-0 STMT 09/26/2022 FS5; 08/25-09/26/22 99.89 4212775-3 STMT 9/26/22 MEMORIAL BLDG UTILITIES GAS 16.06 262.77 1005975 10/6/22 WECO CP-00209161 CFN FUEL PURCHASES 09/16-09/30 155.87 155.87 1005976 10/13/22 TransFirst Group Inc/TSYS Merch Solution 2540092 AUG 2022 - MERCHANT FEES 219.23 2540130 AUG 2022 - MERCHANT FEES 8,727.51 8,946.74 1005977 10/13/22 DKS Associates, Inc. 0082727 C3084; MSSP OUTREACH-AUG 675.00 675.00 1005978 10/13/22 Rexius Forest By-Products, Inc. 786743 C2839: Sep Landscape Maint.625.00 625.00 1005979 10/13/22 911 Supply Inc INV-1-25550 BLAUER 4660, 5400S & Name tape 1,369.83 INV-1-25404 Uniform equipment 407.00 1,776.83 1005980 10/13/22 National Business Solutions IN106564 C558-B&W/ColCopies8/25-9/24 3.37 3.37 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:5 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005981 10/13/22 Keefe Commissary Supply Company 3613686 C2020:InmateCommissary 9/19/22 132.03 132.03 1005982 10/13/22 The Freshwater Trust 115870 P80112; WATER QUAL TRADE PRGM 13,845.25 13,845.25 1005983 10/13/22 Hughes Fire Equipment, Inc. 582373 M24/5104; VEHICLE REPAIRS 10,441.09 10,441.09 1005984 10/13/22 Coburg Road Quarry, LLC 76372 3/4" MINUS 93.56 76371 3/4" MINUS 480.98 574.54 1005985 10/13/22 Nation's Mini Mix, Inc. 211510 3500 PS CONCRETE 204.00 204.00 1005986 10/13/22 NW Natural 3099443-8 STMT 9/26/22 BK #155: UTILITIES - GAS 16.06 466497-5 STMT 9/28/22 CH GENERATOR-UTILITIES-GAS 23.55 717543-3 STMT 9/27/22 FLEET SHOP 8/26-9/27/22 35.81 JC GAS: 8/25/22-9/26/22 JC GAS: 8/25/22-9/26/22 2,201.81 1830585-4 STMT 9/27/22 WR; 8/26-9/27/22 35.81 2,313.04 1005987 10/13/22 NW Natural Sept2022 MWMC RNG PROJECT-FINAL PMT 224,365.44 224,365.44 1005988 10/13/22 MODA 222740000042 Dental Claims 09/25-09/30/22 14,563.30 14,563.30 1005989 10/13/22 WECO WIN-0188696 BIODIESEL FUEL 6952 GALS 27,266.70 CP-00209537 CNO#:MotorcycleFuel09/16-09/30 249.72 27,516.42 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:6 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005990 10/13/22 Peterson Machinery Co. aka Peterson CAT PC510322230 VEGH 7058; SWITCH ASSEMBLY 67.94 67.94 1005991 10/13/22 Firstline Communications, Inc. 175040 DISPATCH PHONE ISSUE 45.00 45.00 1005992 10/13/22 Vahana Keene OEDA CONF-MEAL/MILES PER DIEM OEDA CONF MEALS/MILES PER DIEM 83.00 83.00 1005993 10/13/22 Bullfrog Enterprises, Inc. 199088 LAMINATION SERVICES 29.95 29.95 1005994 10/13/22 Above All Sanitation, Inc 167175 C2850 SINGLE TRAILER UNITS 84.00 167174 C2850; SINGLE TRAILER UNITS 180.00 264.00 1005995 10/13/22 City of Cascade Locks 093022CL AMBULANCE REVENUE 204.00 204.00 1005996 10/13/22 City of La Grande Ambulance 093022LG AMBULANCE REVENUE 110.00 110.00 1005997 10/13/22 LANE FIRE AUTHORITY 093022LR AMBULANCE REVENUE 30.00 30.00 1005998 10/13/22 Mid-Columbia Fire and Rescue 093022MC AMBULANCE REVENUE 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:7 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1005999 10/13/22 Umatilla Tribal Fire & Ambulance 093022UT AMBULANCE REVENUE 61.28 61.28 1006000 10/13/22 Garten Services, Inc INV003745 SEPT 22 SHREDDING SVCS 60.00 INV003744 Sep 22 Shredding Svcs 90.00 150.00 1006001 10/13/22 PacificSource Health Plans 89677 Medical Claims Ending 09/30/22 368,801.68 368,801.68 1006002 10/13/22 Cascade Health Solutions 21909 C2214; Occupational Med 703.00 703.00 1006003 10/13/22 Gustavson, LuCinda POSTAGE REIM BOOKMAN POSTAGE 4.58 4.58 1006004 10/13/22 Fix Auto Springfield 14581 Repair Property Van 2,284.03 2,284.03 1006005 10/13/22 Tavernier-Culver, Brooke N APWA CONF MEAL REIMB 10/25/22 APWA CONF MEAL REIMB 109.25 109.25 1006006 10/13/22 Carroll, Daniel D APWA CONF MEAL REIMB 10/25/22 APWA CONF MEAL REIMB 109.25 109.25 1006007 10/13/22 Blue McKenzie Apartments LLC 1018 C2827; DRAW BLUE MCKENZIE/SEDA 1,875.00 1017 C2827; DRAW BLUE MCKENZIE/SEDA 80,004.35 81,879.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:8 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006008 10/13/22 The Recycler's LLC ACH Test ACH Test Transfer 0.01 0.01 1006009 10/13/22 Catholic Community Svcs of Lane Co. Inc. 222304 C2831;REIMB PORTAPOTTIES/WASTE 157.50 2223-3 CDBG-CV Shower Trailer CCS 4,725.00 4,882.50 1006010 10/13/22 Contreras, Jonathon ACH Test ACH Test Transfer 0.01 0.01 1006011 10/19/22 The Bank of America 09/22 SEDERLIN, R #6032 compressor/valve asy 479.62 09/22 Ekelund, C #6116 windshield light 255.20 09/22 SEDERLIN, R #7059 valve replacement 1,623.85 09/22 Ekelund, C #7104 fuel tank 85.00 09/22 SEDERLIN, R #7121 terrain bucket set 565.95 09/22 SEDERLIN, R #7130 serv call 212.00 09/22 Ekelund, C #7169 light and grille mount 484.56 09/22 STUTESMAN, C #7170 supplies 52.97 09/22 SEDERLIN, R #7170 wall rack 19.53 09/22 HELD, D 2 Headphones 196.08 09/22 KEENE, V 2022 OEDA Economic Development 318.84 09/22 JUDD, D 4IMPRINT, INC - Judd employee 2,210.99 09/22 DILLEY, H 54th ST Paving-drinks for crew 38.37 09/22 SEDERLIN, R 6045 85.48 09/22 SEDERLIN, R 6045 85.48 09/22 SEDERLIN, R 6045 96.36 09/22 SEDERLIN, R 6045 375.00 09/22 SEDERLIN, R 6090 33.38 09/22 SEDERLIN, R 6090 62.80 09/22 SEDERLIN, R 6090 202.21 09/22 SEDERLIN, R 6090 452.86 09/22 SEDERLIN, R 7027 1,043.39 09/22 SEDERLIN, R 7031 4.76 09/22 MASSA, T 7032 and team building bbq 55.98 09/22 Ekelund, C 7061 13.97 09/22 SEDERLIN, R 7119 278.14 09/22 SEDERLIN, R 7130 212.00 09/22 POLEN, W 911 Shipping for Uniforms 7.00 09/22 POLEN, W 911 Shipping for Uniforms 14.36 09/22 CRAWFORD, J ACTIVE LISTENING TRAINING 149.00 09/22 RIDDLE, M AD PROG - block party candy 22.98 09/22 RIDDLE, M AD PROG- Springfilm 2023 8.69 09/22 RIDDLE, M AD PROG- Springfilm 2023 19.15 09/22 RIDDLE, M AD PROG- Springfilm 2023 143.13 09/22 MUGLESTON, T AED SUPERSTORE - Mugleston 390.95 09/22 Weaver, S AMAZON.COM - MAILING LABELS 21.98 09/22 Casey, C AMAZON.COM 1M5O93GC1 A - Casey 11.49 09/22 Weaver, S AMZN MKTP - PENS 18.29 09/22 McGillivray, M APWA/m. mcgillivray 450.00 09/22 Jones, R ATLANTIC TACTICAL - Credit -95.98 09/22 Jones, R ATLANTIC TACTICAL - Purchase 95.98 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:9 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 MURRAY, T AUDIO/VIDEO PLAYBACK SOFTWARE 0.61 09/22 MURRAY, T AUDIO/VIDEO PLAYBACK SOFTWARE 60.67 09/22 POLEN, W Adj on shipping 3.04 09/22 POLEN, W Advanced Database Training - S 5,998.00 09/22 Kelly-Quattrocchi, S Advertisement for RFP for Muse 331.54 09/22 Pulido, A Amazon- Kleenex for CMO 35.37 09/22 ALLOCCO, M Animal Control/Pet Licencing F 32.50 09/22 LAUDATI, N Annual Dropbox subscription 540.00 09/22 Lane, K BACKGROUND TRAVEL TRANSPORT 455.12 09/22 FOSSEN, A BCC Advertising 86.35 09/22 MYERS, J BREACH TOOLS 156.00 09/22 MYERS, J BREACH TOOLS 187.22 09/22 MYERS, J BREACH TOOLS 304.00 09/22 MYERS, J BREACH TOOLS 464.75 09/22 MYERS, J BREACH TOOLS 519.74 09/22 Benitez, E BUILDING SUPPLIES 17.64 09/22 Benitez, E BUILDING SUPPLIES 17.96 09/22 DILLEY, H Boot Allowance-Dilly, H 159.98 09/22 FARSET, M Boot Allowance-Farset,M 158.95 09/22 FARSET, M Boot Allowance-Farset,M 164.95 09/22 VAUGHT, M Boot Allowance-Fitzgerald,C 169.99 09/22 KELLER, L Boot Allowance-Keller,L 236.25 09/22 STUTESMAN, C Boot Allowance-Stutesman, C 300.00 09/22 BARRAGER, G Booth Kelly #150 16.25 09/22 MCDONALD, G Booth Kelly Compressor 169.00 09/22 BARRAGER, G Booth Kelly Lights 46.17 09/22 MCDONALD, G Booth Kelly locks and keys 136.00 09/22 BARRAGER, G Booth Kelly women's restroom 80.00 09/22 Pulido, A Bottled water delivery 12.75 09/22 CRAWFORD, J Breaching Tools 3,736.86 09/22 CURRIER, R Brush blades for weed eaters 99.96 09/22 Casey, C CAFE YUMM 100005 - Casey CMO l 80.00 09/22 CRAWFORD, J CDR 900 UPGRADE KIT-SOFTWARE-M 5,300.00 09/22 MELICK, B CDW GOVT #CP32103 - Purchase 7,204.38 09/22 SHEARER, A CGPD - SPD meeting 17.99 09/22 SHEARER, A CGPD-SPD meeting 17.25 09/22 LAUDATI, N CITY OF EUGENE PARKING 2.50 09/22 WEAVER, R COMPUTER MONITOR 399.99 09/22 SCHWARTZ, T CONFLAGRATION FUEL 145.90 09/22 DEEDON, G CONFLAGRATION FUEL 159.78 09/22 DONOHUE, J CONFLAGRATION FUEL:COE TRAININ 105.23 09/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/22 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/22 Smith, M CUPS 163.02 09/22 ENGELMAN, M Canon Plotter 473.99 09/22 SPIRO, L Cardholder is disputing charge 1.00 09/22 CALLAHAN, S Casters for wood bin/shop supp 48.20 09/22 MCDONALD, G Ceiling Tiles for JC 126.00 09/22 VAUGHT, M Certified Mail 4.60 09/22 HALGREN, J Chair purchase for SMJ and Lt.800.00 09/22 POLEN, W Chief Shearer Subscription 7.99 09/22 POLEN, W Chief Shearer's flight to IACP 517.21 09/22 STUTESMAN, C Clamp and hose 42.58 09/22 WILSON, B Class textbook- Wilson, B 120.00 09/22 SARRETT, C Cleaning Supplies - IT - Netwo 12.49 09/22 DAGGETT, J Cleaning flow meters 32.23 09/22 BAKER, E Cleaning products for 7032 10.88 09/22 GIBSON, B Clothing Allowance 1,495.00 09/22 KIMPTON, M Computer Monitor for Amanda Cl 189.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:10 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 ALLOCCO, L Conference room equipment 45.48 09/22 SEDERLIN, R Credit- GCR Tires 7130 -212.00 09/22 OBRINGER, N DAS ORCPP MEMBERSHIP 4,000.00 09/22 PENCE, J DMV request 20.00 09/22 SHEARER, A DONUTS FOR OPEN HOUSE 40.20 09/22 KENWORTHY, W DPW Building Inspector Monitor 866.19 09/22 MONROE, T DUPLICATE KEYS 104.80 09/22 WEAVER, R Desktop for Forensic 249.99 09/22 SPIRO, L Digital signage for TV inside 99.00 09/22 Jones, R Dispatch Headset 219.89 09/22 KENWORTHY, W Dispatch Monitor Cables Amazon 103.60 09/22 KENWORTHY, W Dispatch Monitor Cables Refund -82.53 09/22 KEENE, V Display baskets for Block part 6.25 09/22 KEENE, V Display baskets for Block part 6.25 09/22 JAEGER, P Drill bits 26.94 09/22 Keetle, B Drone registration 50.00 09/22 Smith, M Dry erase Magic label 42.94 09/22 LONG, M Dump Card 50.00 09/22 Mai, T Dump Card 50.00 09/22 McCAFFERY, M Dump Card 50.00 09/22 SARRETT, C Duo / Spare Hardware Tokens 210.00 09/22 VAUGHT, M EMERALD VALLEY CAR WASH 9.00 09/22 ARONOWITZ, R EMP DEV - authorities training 200.00 09/22 SCHINDELE-CUPPLES, C EMP DEV Slack Sept 2022 129.47 09/22 HAYES, J EMS CLASS SUPPLIES 8.75 09/22 HAYES, J EMS CLASS SUPPLIES 8.98 09/22 CRAIG, L Early Intervention Systems for 25.00 09/22 BARRAGER, G Elmeran duty belt 60.00 09/22 Tavernier-Culver, B Employee Appreciation Lunch 17.05 09/22 Tavernier-Culver, B Employee Appreciation Lunch 128.00 09/22 SARRETT, C Ethernet Adapters - IT - Netwo 31.65 09/22 VAUGHT, M External hard drives for video 309.98 09/22 BARRAGER, G F/S #14 Air system 32.98 09/22 Keetle, B FAA Drone Cert 10.00 09/22 CROLLY, G FBI Training for Lt. Crolly 536.73 09/22 VOGENEY, K FEMA training airfare k. vogen 823.70 09/22 GIBSON, B FEMA training airfare/b. gibso 615.19 09/22 Espinoza, M FEMA training airfare/espinoza 615.19 09/22 VOGENEY, K FEMA training ins/k vogeney 65.24 09/22 RIDDLE, M FESAL- outreach food 22.98 09/22 GUSTAVSON, L FESAL- programming and outreac 9.89 09/22 SCHWARTZ, T FOOD STORAGE BINS FOR STN 3 KI 82.50 09/22 BARRAGER, G FS #4 Sprinkler system 18.90 09/22 BARRAGER, G FS4 sprinkler system 14.49 09/22 MUGLESTON, T FSP DAEDRA BUNTIN OREG - Mugle 160.00 09/22 SCHWARTZ, T FUEL: CONFLAGRATION 96.88 09/22 Smith, M File Pocket folders 60.90 09/22 KENWORTHY, W Fleet Shop USB Cables 28.95 09/22 REA, A Flint for propane strikers for 4.47 09/22 DAGGETT, J Flowmeter hardware 11.88 09/22 DAGGETT, J Flowmeter hardware 29.85 09/22 BARRAGER, G Food for city plants 5.98 09/22 RIDDLE, M Fraud reimbursement -9.99 09/22 RIDDLE, M Fraud reimbursement -9.99 09/22 SEDERLIN, R Fuel Facility Generator 50.47 09/22 STUTESMAN, C Fuel Facility Generator 117.40 09/22 STUTESMAN, C Fuel Site 265.94 09/22 OBRINGER, N GFOA Budget Presentation Award 575.00 09/22 LANE, E Gas purchase for vehicle car 42.86 09/22 LAUDATI, N Gift Cards- Employee "Thank yo 40.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:11 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 DZIERZEK, D GoToCom GoToMeeting - Courts L 18.00 09/22 FARSET, M Grease gun/gloves for sweeper 49.98 09/22 BAKER, E Hard Hat- Baker,E 20.00 09/22 DZIERZEK, D Hardware Purchase / DPW - B.Mo 347.79 09/22 DZIERZEK, D Hardware Purchase / DPW - Plan 305.49 09/22 DZIERZEK, D Hardware Purchase / FIN - K.Va 347.79 09/22 DZIERZEK, D Hardware Purchase / IT - SJCMD 25.98 09/22 DZIERZEK, D Hardware Purchase / IT - SJCMD 116.61 09/22 DZIERZEK, D Hardware Purchase / PD - M.Mas 305.49 09/22 PHILLIPS, G Headlamp 24.99 09/22 SARRETT, C Headphones - IT - Network 39.99 09/22 BAKER, E Herbicide 996.50 09/22 GARCIA-CASH, J Hotel for 2022 K9 Conference 316.80 09/22 PARDEE, T Hotel for CIT Training - Parde 725.04 09/22 GARCIA-CASH, J Hotel for K9 Conference 316.80 09/22 POLEN, W Hotel for SPYDER Forensic Trai 560.00 09/22 Ekelund, C Hybrid Training 113.16 09/22 KRUEGER, S I/I report mail to DEQ 10.67 09/22 Wick, L IA Pro BlueTeam User Conferenc 200.00 09/22 Wick, L IA Pro Conference flight 343.00 09/22 CROLLY, G IACP Training in Dallas 370.00 09/22 Kovensky, S ITE membership-s. kovensky 126.67 09/22 VAUGHT, M Ink for TV van 51.89 09/22 HALGREN, J Int. Fee for 2 chairs - SMJ 6.40 09/22 MONROE, T Inv 588881 - Repair of treadmi 794.56 09/22 CORNELIUS, S Irrigation Controller Parts 203.79 09/22 CORNELIUS, S Irrigation Parts 805.26 09/22 MCDONALD, G JC Light clips 89.55 09/22 MCDONALD, G JC Lights 88.00 09/22 MCDONALD, G JC Lights 211.50 09/22 MCDONALD, G JC Lights 267.52 09/22 MCDONALD, G JC Lights 855.75 09/22 MCDONALD, G JC WATER FILTER 91.61 09/22 MCDONALD, G JC gun locker 44.99 09/22 MCDONALD, G JC lights 319.90 09/22 MCDONALD, G JC maint supplies 82.91 09/22 RICHMOND, J JERRYS HOME-SPRINGFIEL - SPRAY 39.96 09/22 MCDONALD, G JL Gun locker lock 39.50 09/22 WORLEY, T JR COLL - PR- akidsbookabout 292.18 09/22 WORLEY, T JR COLL - shipping - replaceme 22.80 09/22 WORLEY, T JR PROG - a to z - mail 4.16 09/22 PENCE, J Jail Medical - Inmate Medical 365.17 09/22 GARCIA-CASH, J K9 Conference Gas 77.48 09/22 Keetle, B K9 Conference Hotel 316.80 09/22 MONROE, T K9 Photots for wall 333.90 09/22 GARCIA-CASH, J K9 Training Conference Gas 33.23 09/22 GARCIA-CASH, J K9 Training Conference Gas 37.35 09/22 GARCIA-CASH, J K9 Training Conference Gas 69.74 09/22 Keetle, B K9 Training Conference Hotel 316.80 09/22 Jones, R Keys for #6114 66.95 09/22 Jones, R Keys for Unit #45 - Community 7.73 09/22 DONOHUE, J LCSO SAR BOAT REPAIR PARTS 4.59 09/22 DONOHUE, J LCSO SAR BOAT REPAIR PARTS 4.95 09/22 DONOHUE, J LCSO SAR BOAT REPAIR PARTS 12.47 09/22 DONOHUE, J LCSO SAR BOAT REPAIR PARTS 12.98 09/22 DONOHUE, J LCSO SAR BOAT REPAIR PARTS 134.95 09/22 VAUGHT, M LIFE JACKET 75.15 09/22 Stancliff, H LME class/h. stancliff 737.57 09/22 Lane, K LODGING BACKGROUND TRIP 365.04 09/22 BARRAGER, G Library LED conversion 36.30 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:12 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 Miller, S Light Pole Marking Toolkits 9.98 09/22 VAUGHT, M Light Pole Marking Toolkits 10.00 09/22 Miller, S Light Pole Marking Toolkits 83.44 09/22 SCOTT, S Locate Paint 69.24 09/22 MCDONALD, G Lock Set 351.20 09/22 SPIRO, L Lodging for PNCWA Conference 637.53 09/22 VAN EECKHOUT, M Lodging for RMW Conference 453.55 09/22 KRUEGER, S Lodging for conference 533.10 09/22 LANE, E Lodging for conference 533.10 09/22 PARDEE, T Luggage Fee for training - T.30.00 09/22 PARDEE, T Luggage fee for CIT training i 30.00 09/22 Pulido, A Lunch for Exec. Team during in 99.00 09/22 MONROE, T Lunch for Intern - Hailey 33.24 09/22 VAUGHT, M Lunch for interview panel 65.05 09/22 MASSEY, M MASSEY TRAINING LODGING 527.22 09/22 MASSEY, M MASSEY TRAINING PARKING 46.00 09/22 MASSEY, M MASSEY TRAINING TRANSPORT 21.84 09/22 BELL, N MCKENZIE S UNITED WAY - Purch 144.00 09/22 HAYES, J MEAL:HILLSBORO CLASS-HAYES, J 7.18 09/22 HAYES, J MEAL:HILLSBORO CLASS-HAYES, J 10.20 09/22 HAYES, J MEAL:HILLSBORO CLASS-HAYES, J 29.48 09/22 HAYES, J MEAL:HILLSBORO CLASS-HAYES, J 32.47 09/22 HAYES, J MEAL:HILLSBORO CLASS-HAYES, J 36.73 09/22 DONOHUE, J MEALS FOR CONFLAGRATION: CHAPP 43.00 09/22 DONOHUE, J MEALS FOR CONFLAGRATION: CHAPP 48.90 09/22 DONOHUE, J MEALS FOR CONFLAGRATION: CHAPP 50.08 09/22 DZIERZEK, D MONOPRICE, INC. - Purchase SJC 22.01 09/22 DZIERZEK, D MSFT E0200K1SPN - Purchase A 453.00 09/22 SPIRO, L MWMC annual Constant Contact s 561.00 09/22 Smith, M Medical Printer 573.56 09/22 DZIERZEK, D Monitor Purchase / CMO - EcDev 407.98 09/22 DZIERZEK, D Monitor Purchase / DPW - B.Mos 567.98 09/22 DZIERZEK, D Monitor Purchase / DPW - Plann 486.97 09/22 SARRETT, C Monitor Stands / Ergo Pads - I 35.28 09/22 ALLOCCO, M Monthly License Fee 21.00 09/22 CRAIG, L Monthly Westlaw Charges 383.79 09/22 POLEN, W Monthly charge - Canceled on 1 14.99 09/22 HAIGHT, D NATIONWIDE INSURANCE - Credit -996.06 09/22 HAIGHT, D NATIONWIDE INSURANCE - Purchas 996.06 09/22 VAUGHT, M NEW IMAGE CAR WASH 10.00 09/22 Jones, R Neosupreme Seat Cover Unit #11 237.99 09/22 WILSON, B Nitrile Gloves 171.00 09/22 KENT, C ODOT DMV2U - Code Enforcement 2.25 09/22 KRUEGER, K ODOT TRAINING - FHWA Contract 200.00 09/22 KIMPTON, M ODOT Training for Mariah Kimpt 200.00 09/22 Jones, R OFFICE CHAIR 315.00 09/22 Smith, M OFFICE DEPOT #1078 - Purchase 24.12 09/22 SEDERLIN, A OFFICE DEPOT #1078 - Purchase 650.20 09/22 Weaver, S OFFICE DEPOT #1078 - WHITEBOAR 101.99 09/22 SELVEY, E OFFICE DEPOT -Office Supplies 10.98 09/22 SELVEY, E OFFICE DEPOT -Office Supplies 19.99 09/22 SELVEY, E OFFICE DEPOT -Office Supplies 51.99 09/22 SELVEY, E OFFICE DEPOT -Office Supplies 438.84 09/22 HELD, D OFFICE DEPOT Bulk Paper Order 1,794.70 09/22 Keetle, B OPCA conference registration 1,275.00 09/22 MONROE, T OPEN HOUSE BEVERAGE 40.00 09/22 BARRAGER, G OPS ice machine 9.57 09/22 BARRAGER, G OPS locker room door 8.00 09/22 BARRAGER, G OPS locker room door 742.00 09/22 FREY, E ORHLDGS NEWS ADV - Frey job po 210.76 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:13 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 CURRIER, R OXBO Gate Lock Assembly 25.00 09/22 Jones, R Office Chair 285.00 09/22 VAUGHT, M Office Supplies 17.26 09/22 Inman, M Office Supplies NW Quad 19.37 09/22 Inman, M Office Supplies NW Quad 35.40 09/22 Inman, M Office Supplies NW Quad 35.45 09/22 Inman, M Office Supplies NW Quad 44.24 09/22 ANDERSON, K Office Supplies for CMD 36.30 09/22 Inman, M Office supply for Sean Kovensk 14.70 09/22 MONROE, T Open House Supplies 3.25 09/22 MONROE, T Open House Supplies 25.58 09/22 Wick, L Open House food 797.58 09/22 Wick, L Open house beverage 216.00 09/22 Wick, L Open house decor 22.87 09/22 Wick, L Open house decor 60.00 09/22 Wick, L Open house decor 68.85 09/22 Wick, L Open house food 243.23 09/22 Wick, L Open house food 271.00 09/22 Wick, L Open house supplies 181.56 09/22 BELL, N Oracle America, Inc. - Purchas 4,995.00 09/22 STUTESMAN, C Oxygen- Air Gas 4.15 09/22 DZIERZEK, D PC Purchase / DPW - B.Mossefin 1,828.10 09/22 DZIERZEK, D PC Purchase / FIN - K.Vanderwa 1,891.18 09/22 KENT, C PCH INTELIUS 888-245-1 - Backg 9.95 09/22 Miller, S PE STAMPS - Electronic 12.00 09/22 DEEDON, G POST CONFLAG TRUCK WASH 12.00 09/22 PASCHALL, J PUMP CAFE - Lunch Meeting 18.84 09/22 SPIRO, L Padfolio sample for MWMC givea 64.00 09/22 McEACHERN, C Padlock purchase for P31061 Wo 365.50 09/22 NAWALANIEC, R Paint- First Truck 28.78 09/22 PARDEE, T Parking for CIT training in PA 80.00 09/22 PENCE, J Patrol Blood Draws 1,176.00 09/22 FINSAND, B Pavement marking for parking l 49.76 09/22 Jones, R Pelican Flashlight Batteries 92.79 09/22 MONROE, T Photo for K9 team for K9 wall 200.00 09/22 AUSTIN, B Plexiglass for the K9 wall in 43.18 09/22 KENWORTHY, W Police Scanner 937.45 09/22 KENWORTHY, W Police dock repair shipping co 25.17 09/22 Jones, R Portable Radio batteries 1,075.87 09/22 Bazer, T Power inverter for Bazer vehic 39.88 09/22 Miller, M Pretreatment supplies 184.88 09/22 ANDERSON, K Printer for CMD front counter 609.94 09/22 VAUGHT, M Printer paper- Fuel Facility 113.45 09/22 SPIRO, L Public contact database and ma 24.00 09/22 Gosa-Lewis, Z RATCHET TIE DOWNS 15.98 09/22 MARSONETTE, K REFUND -wrong item sent -23.99 09/22 MARSONETTE, K REFUND -wrong item sent -16.99 09/22 FREY, E REGISTER GUARD ADV - Frey job 203.24 09/22 HAIGHT, D REGISTER GUARD Fees 165.00 09/22 SCHWARTZ, T REPLACE BATTERY COE PICKUP TRU 208.32 09/22 BLOMQUIST, M RG Online- Spet 2022 8.62 09/22 VOGENEY, K Recurring charge- Google subsc 72.00 09/22 VOGENEY, K Recurring charge- register gua 12.95 09/22 BISHOP, K Refreshments for Commission me 39.19 09/22 Kelly-Quattrocchi, S Register Guard advertisement f 302.08 09/22 VAUGHT, M Registration/plates/title VIN 135.50 09/22 Crawford, K Rental car - training 223.79 09/22 MACAULEY, L Repair/Replace water fill hose 209.96 09/22 SARRETT, C Replacement Hard Drives Ent. S 1,766.29 09/22 BARKER, J Replacement air filters for MW 107.16 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:14 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 POLEN, W Return shipping for dispatch h 15.57 09/22 POLEN, W Return to Factory Outlet - dis 12.00 09/22 CRAIG, L Robert's Rules of Order Fast T 14.39 09/22 Carroll, D Rock 5.00 09/22 WILSON, B Rock-dig up- F ST/G ST alley 9 64.00 09/22 MASSEY, M SFST ON SITE TRAINING 10.00 09/22 MASSEY, M SFST ON SITE TRAINING 436.09 09/22 Smith, M SMEAD Labels 16.52 09/22 Smith, M SMEAD labels 12.06 09/22 Smith, M SMEAD labels for SMJ 24.12 09/22 Casey, C SQ DUCKO'S CUSTOM FRA - Casey 240.00 09/22 JENKINS, N SQ DUCKO'S CUSTOM FRA - Purch 21.00 09/22 PASCHALL, J SQ MOI POKI GRILL - Purchase 18.40 09/22 Weaver, S ST OF OREGON DCBS - Purchase 15,453.33 09/22 HUNDT, M STATION 3 KITCHEN SUPPLIES 17.63 09/22 LUNDBERG, R STN 5 HAND TRUCK 98.00 09/22 WILLIAMS, T SUPPLIES - Processing supplies 716.51 09/22 MARSONETTE, K SUPPLIES - check-in desk fan 19.99 09/22 MARSONETTE, K SUPPLIES - folders and pocket 30.22 09/22 MARSONETTE, K SUPPLIES - legal pads 7.53 09/22 MARSONETTE, K SUPPLIES - notebooks 46.19 09/22 MARSONETTE, K SUPPLIES - pens 19.00 09/22 MARSONETTE, K SUPPLIES - post-its 23.04 09/22 MARSONETTE, K SUPPLIES -face mask 22.97 09/22 MARSONETTE, K SUPPLIES- magnifying light for 15.99 09/22 MARSONETTE, K SUPPLIES- masks 12.93 09/22 MARSONETTE, K SUPPLIES- replacement tape dis 39.50 09/22 MARSONETTE, K SUPPLIES-WD-40 7.58 09/22 POLEN, W SWAT Training - K. Crawford 578.56 09/22 Gosa-Lewis, Z SWAT call 125.44 09/22 Kuk, M Safety Conference- Lodging 128.69 09/22 McCarthy, C Safety Conference- Lodging 128.69 09/22 Segura, J Safety Conference- Lodging 128.69 09/22 VAUGHT, M Safety Conference- Lodging 128.69 09/22 VAUGHT, M Safety Conference- Lodging 128.69 09/22 STOREY, M Safety Incentive Program 10.00 09/22 STOREY, M Safety Incentive Program 19.99 09/22 STOREY, M Safety Incentive Program 28.60 09/22 STOREY, M Safety Incentive Program 100.00 09/22 STOREY, M Safety Incentive Program 216.18 09/22 KIMPTON, M Safety Vest for Denny Wright a 111.11 09/22 KIMPTON, M Safety Vest for Kristi Krueger 52.97 09/22 KIMPTON, M Safety vest for Trip Coggin 22.98 09/22 POLEN, W Shipping Adjustment for proper 3.93 09/22 POLEN, W Shipping for Jones - Patrol Un 15.20 09/22 POLEN, W Shipping to MES for patrol 12.00 09/22 Knight, N Shipping to US Treasury - Prop 6.42 09/22 BARRAGER, G Shop Supplies 15.00 09/22 SEDERLIN, R Shop Supplies 22.76 09/22 SEDERLIN, R Shop Supplies 37.80 09/22 SEDERLIN, R Shop Supplies 54.23 09/22 Ekelund, C Shop Supplies 56.96 09/22 JAEGER, P Sign hardware 14.52 09/22 SCOTT, S Signals-voltage detector 73.98 09/22 KIMPTON, M Smart Levels for ROW Inspector 437.90 09/22 Smith, M Smead Labels 24.12 09/22 Smith, M Smead labels 36.18 09/22 Pulido, A Snacks for Interviews- CMD and 154.59 09/22 DZIERZEK, D Software Purchase / IT - Manag 7,320.00 09/22 DZIERZEK, D Software Purchase / PD - Merak 1,066.74 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:15 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 MURPHY, M Spanish language for IDDE/WQF 199.00 09/22 POLEN, W Spring for Security Gate 13.62 09/22 Bazer, T Stakes for SWAT Supplies 79.98 09/22 Smith, M Stamps - Office Supplies 67.96 09/22 CROLLY, G Subscription for Lt. Crolly 9.99 09/22 CALLAHAN, S Sunscreen for crew 31.97 09/22 MUGLESTON, T THE GRAND HOTEL SALEM - Mugles 162.58 09/22 MONROE, T TLO TRANSUNION - Purchase 174.60 09/22 RAPPE, T TRAINING FUEL 20.00 09/22 MASSEY, M TRAINING TRANSPORTATION 31.03 09/22 MASSEY, M TRANSCRIPTION 32.20 09/22 FOSS, R TRIMBLE BATTERY CHARGER 145.00 09/22 Crawford, K Tactical responder exam 195.00 09/22 CALLAHAN, S Team Building 129.58 09/22 VAUGHT, M Team Building BBQ 71.20 09/22 OLSEN, R Team Building BBQ 153.22 09/22 VAUGHT, M Terminal Connector 11.63 09/22 Pulido, A Three Elevator electrical room 37.99 09/22 BARRAGER, G Tool Box Lock 5.00 09/22 PENCE, J Tow for Case #22-3625 175.00 09/22 PENCE, J Tow for case 22-5933 330.00 09/22 SCOTT, S Traffic paint supplies 73.85 09/22 ALLOCCO, L Trailer conference room equipm 114.28 09/22 ALLOCCO, L Trailer conference room equipm 758.87 09/22 Crawford, K Training - baggage fee 70.00 09/22 Crawford, K Training - baggage fee 100.00 09/22 POLEN, W Training for Chief Shearer 245.00 09/22 Wick, L UBER transport - IA Pro Confe 8.41 09/22 Wick, L UBER transport - IA Pro Confe 56.08 09/22 MUGLESTON, T UNITED 01624359057720 - Mug 848.20 09/22 BELL, N United Way Annual Community Br 40.00 09/22 Jones, R Vehicle bracket Bungee for Pat 199.75 09/22 BARRAGER, G Vino Vango parts 55.40 09/22 VAUGHT, M Voltage Tester 60.98 09/22 DONOHUE, J WATER RESCUE SUPPLIES 169.96 09/22 FINSAND, B WELDING HELMET 125.00 09/22 MUGLESTON, T WWW.VOLGISTICS.COM - Mugleston 290.00 09/22 Kelly-Quattrocchi, S Washburne Coffee for CMD Inter 30.00 09/22 Johnson, C Wastewater class- Johnson,C- G 512.00 09/22 Espinoza, M Water Machine for City Hall 209.99 09/22 POLEN, W Wheels for chairs 170.89 09/22 Mai, T Work Boots- Mai,T 159.98 09/22 Ekelund, C Work Boots-Ekelund, C 159.99 09/22 KLING, T apprentice class/c.johnson 1,438.21 09/22 Crawford, K baggage fees 70.00 09/22 Crawford, K baggage fees 100.00 09/22 CUSHMAN, S bags 324.52 09/22 MONROE, T cell phone charge 88.22 09/22 DILLEY, H clothing order 1,868.00 09/22 DILLEY, H clothing order 2,118.98 09/22 NAWALANIEC, R clothing order/bibs for randy 95.99 09/22 Jones, R command strips 3.99 09/22 BARRAGER, G drain for ice machine- ops 53.76 09/22 BARRAGER, G elmeran's workpants 122.40 09/22 MAY, A fema training airfare/a. may 615.19 09/22 HARGIS, A fuel K9 seminar 44.21 09/22 HARGIS, A fuel K9 seminar 53.66 09/22 HARGIS, A fuel K9 seminar 59.06 09/22 FINSAND, B gloves 75.80 09/22 FINSAND, B gloves 75.80 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:16 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006011 10/19/22 The Bank of America 09/22 KIRKPATRICK, P headset 79.90 09/22 KIMPTON, M iPhone Screen protector for Ma 9.99 09/22 BARRAGER, G key for booth kelly 183.15 09/22 VAUGHT, M life jacket 79.70 09/22 VAUGHT, M life jacket 79.70 09/22 VAUGHT, M life jacket 79.70 09/22 BARRAGER, G no receipt/will be refunded 79.00 09/22 VAUGHT, M office supplies 28.33 09/22 MONROE, T office supplies 103.62 09/22 MONROE, T paging device 133.76 09/22 Crawford, K parking fees 96.00 09/22 PARK, J perma patch stock 1,075.00 09/22 BARRAGER, G pest control 80.93 09/22 McCAFFERY, M saw maint/parts 747.34 09/22 SEDERLIN, R shop supplies 42.95 09/22 FINSAND, B sign base install 84.48 09/22 MCMAHON, J software 50.29 09/22 MCMAHON, J software currency charge 0.50 09/22 Espinoza, M team building bbq 75.46 09/22 SCOTT, S tools for LME's 1,202.04 09/22 Crawford, K training 78.04 09/22 CURRIER, R trash bags for camp cleanup 84.95 09/22 CROLLY, G travel to IACP in Dallas 744.20 09/22 CRAWFORD, J txn credit -189.90 09/22 Jones, R uniform pant 75.59 09/22 BARRAGER, G vino vango door lock system 42.60 09/22 Bazer, T wood stakes 39.99 09/22 Stancliff, H work on MLK- dump card 50.00 148,600.54 1006012 10/20/22 Reynolds Electric 811-22-001759-ELEC REFUND 811-22-001759-ELEC REFUND 140.40 140.40 1006013 10/20/22 911 Supply Inc INV-1-25724 Uniform 211.00 211.00 1006014 10/20/22 Stop Stick, Ltd 0026156-IN Stop Stick Tray, Sleeve, Reel 403.00 403.00 1006015 10/20/22 Hughes Fire Equipment, Inc. 582572 M36/596; VEHICLE REPAIRS 274.13 582576 M75/597; VEHICLE REPAIRS 323.26 597.39 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:17 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006016 10/20/22 Poulsen, Christoffer E 07/01/22-09/30/22 C2168; MED DIR JUL-SEP 22 5,820.75 5,820.75 1006017 10/20/22 PacificSource Administrators AUGUST 2022 Aug 2022 HRA-Claim Activity 42,996.97 42,996.97 1006018 10/20/22 National Business Solutions IN106847 ADDITIONAL COPIES 8/29-9/28 33.17 IN106846 CMO B&W Copies 8/27-9/26/22 22.70 IN106779 KM Bizhub C750i Copier/Printer 9,684.00 9,739.87 1006019 10/20/22 Keefe Commissary Supply Company 3623059 C2020:InmateCommissary 9/26/22 51.73 51.73 1006020 10/20/22 Right-Way Plumbing & Backflow, Inc. 20348 JC RPR TOILET-RECEPTION AREA 527.59 527.59 1006021 10/20/22 Copy Rite Inc dba Copy Rite Printing 36745 NOTARY STAMP FOR T. GOO 23.70 23.70 1006022 10/20/22 Firstline Communications, Inc. 175143 SIP TRUCK SVCS 9/6/22-10/6/22 1,187.19 1,187.19 1006023 10/20/22 Tyree Oil, Incorporated INV46665 FS3; DEF-55N 484.15 484.15 1006024 10/20/22 MODA 222810001895 Dental Claims 10/02-10/08/22 9,894.00 9,894.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:18 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006025 10/20/22 Willamette Dental Insurance, Inc. OCTOBER 2022 Oct 2022 WD Admin Fee 3,822.00 3,822.00 1006026 10/20/22 Cascade Health Solutions 21601 FRST AID/CPR/AED TRNING 09/07 810.00 810.00 1006027 10/20/22 Cascade Health Solutions 14160922COS1 C2214; Sep SWC Admin Fee 23,856.00 14160922COS2 C2214; Sep SWC Supplies 3,750.67 27,606.67 1006028 10/20/22 Radius Pipe Corp ACH Test ACH Test Transfer 0.01 0.01 1006029 10/20/22 Morales, Beatriz I TRAVEL REMOTE BOOK DROP SEPT TRAVEL REMOTE BOOK DROP SEPT 42.48 42.48 1006030 10/20/22 Mossefin, Brooke PER PER DIEMOSSEFIN MEAL PER DIEM CONF-ALL HAZARDS 159.00 159.00 1006031 10/20/22 Leahy Cox, LLP OCTOBER 2022 C3086; Oct City Prosc Svcs 31,004.60 31,004.60 1006032 10/20/22 Sierra Springs 14317529 092822 WATER SERVICE - TRAFFIC 63.42 63.42 1006033 10/20/22 Daggett, Joseph ACH Test ACH Test Transfer 0.01 0.01 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:19 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006034 10/20/22 Verizon Wireless 9917193606 CELL PHONE/IPAD CHARGES 3,724.65 9917193605 CELL PHONE/IPAD CHARGES 4,747.85 8,472.50 1006035 10/20/22 Contreras, Jonathon OT SHIFT MEAL PMT 10/9/22 MEAL PMT OT SHIFT-CONTRERAS 10 22.00 22.00 1006036 10/20/22 Western Clinical & Forensic Services 1791 Fitness Eval 10/12/22 Court 410.00 410.00 1006037 10/20/22 Hershner Hunter, LLP 483057 C1100; Plan Administration 72.00 72.00 1006038 10/20/22 Kar-Gor, Inc.dba CT Northwest ACH Test ACH Test Transfer 0.01 0.01 1006039 - VO 10/20/22 Larson, Andrew V OAPA 2022 MEAL PER DIEM OAPA 2022 MEAL PER DIEM 149.00 0.00 1006040 10/20/22 Mugleston, Tom OR PEIMA Annual Conference OR PRIMA Annual Conference 354.00 354.00 1006041 10/27/22 CI Technologies, Inc 10602 IA Pro/Blue Team Software 7,500.00 7,500.00 1006042 10/27/22 Peterson Machinery Co. aka Peterson CAT PC510324596 SAMPLE KITS/STOCK 37.00 37.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:20 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006043 10/27/22 Smith Dawson & Andrews, Inc. 1010641 Professional Fees Q1 FY23 6,489.00 6,489.00 1006044 10/27/22 Keefe Commissary Supply Company 3626026-2819313 C2020:CommissaryCredit 9/26/22 -1.01 3632462 C2020:InmateCommissary 10/3/22 162.25 161.24 1006045 10/27/22 Willamette Valley Awards, Inc. 60594 2 NAME PLATES 19.90 19.90 1006046 10/27/22 Siemens Industry, Inc 5330571495 Security Camera maintenance 3,460.00 3,460.00 1006047 10/27/22 Coburg Road Quarry, LLC 76582 3/4" MINUS & 1-1/2" MINUS 500.30 500.30 1006048 10/27/22 Maria Rosa Marcyk September 2022 Sep 2022 Interpreter Svcs 90.00 90.00 1006049 10/27/22 Hughes Fire Equipment, Inc. 582810 E5/536; LADDER TESTS 225.00 582810 E5/536; NFPA INSPECTION 897.21 582805 E5/536; PM SERVICE 1,222.77 582806 E5/536; PUMP TEST 377.62 582964 E5/536; VEHICLE REPAIRS 344.64 582810 E5/536; VEHICLE REPAIRS 351.56 582759 E5/536; VEHICLE REPAIRS 4,426.51 582885 M16/5108; PM SERVICE 1,010.13 582884 M16/5108; VEHICLE REPAIRS 1,099.01 582892 M36/596; REPL BATTERIES 696.51 582883 T03/561; VEHICLE REPAIRS 230.32 582897 TN14/538; VEHICLE REPAIRS 523.17 11,404.45 1006050 10/27/22 One Call Concepts, Inc. 2090482 328 REGULAR TICKETS 393.60 393.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:21 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006051 10/27/22 ERP Analysts, Inc 039538 PeopleSoft Mgd Svc 9/1-9/30/22 6,667.00 6,667.00 1006052 10/27/22 Thornton Electric, Inc. 3968 SPFD LIBRARY ELECTRICAL WORK 4,234.84 4,234.84 1006053 10/27/22 Greenhill Humane Society 3730 C2841: Oct 2022 Sheltering Svs 3,863.63 3,863.63 1006054 10/27/22 White Bird Clinic - HELP SPFD 2842 SEPT 2022 C2842: Sept 2022 Cahoots Fuel 40,388.68 40,388.68 1006055 10/27/22 Samuel Novac dba Invoice #6 – Contract #2893 2021-22 MicroModeling Yrly Cyc 11,000.00 11,000.00 1006056 10/27/22 L. R. Brabham, Inc. P21137 – 3 Traffic Signal Mod; Pmt #3 13,540.97 13,540.97 1006057 10/27/22 Ergometrics & Applied Personnel Res. Inc 142836 ECOMM Testing 735.95 735.95 1006058 10/27/22 Overhead Door Company, Inc. 0217833-IN FS#16; REPLACE ROLLER 128.00 128.00 1006059 10/27/22 Republic Parking Northwest, LLC 10112022COS C2229; Sep 22 Parking Enforce 10,757.32 10,757.32 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:22 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006060 10/27/22 Massey,Michael IEMC COURSE-PER DIEM IEMC Course-Per Diem 122.00 122.00 1006061 10/27/22 Professional Roof Consultants, Inc. 15058 C3180; ROOF ASSESSMENT JC 7,783.00 7,783.00 1006062 10/27/22 The Farkas Group aka Abraham K Farkas 132 C2285; Glenwood Mtgs/Develop 2,000.00 133 C2753; DOWNTWN DEV PROJ 850.00 2,850.00 1006063 10/27/22 Firstline Communications, Inc. 174166 RESOLVE PHONE PROBLEMS 45.00 174269 REVISE PHONE PGRMING 45.00 90.00 1006064 10/27/22 McKenzie Defense 10180 C2212; Sep 22 Indigent Rep 42,446.25 42,446.25 1006065 10/27/22 Woodrow, Marilee NOVEMBER 2022 Nov 22 Cell & Internet Reimb 85.00 85.00 1006066 10/27/22 Leonard Stoehr NOVEMBER 2022 Nov 22 Cell & Internet Reimb 85.00 85.00 1006067 10/27/22 People Speak, LLC SPR-0026 ASYNCHRONOUS MEETING SOFTWARE 800.00 800.00 1006068 10/27/22 Above All Sanitation, Inc 167961 SPECIAL EVENT 775.00 775.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:23 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006069 10/27/22 Spiro, Loralyn PNCWA CONF-L SPIRO PNCWA CONF-L SPIRO 43.00 43.00 1006070 10/27/22 Specialized Wrecking & Towing LLC 23348 Tow:09' Mazda 6;Case# 22-07224 175.00 175.00 1006071 10/27/22 Correctional Industries Accounting F183621 C2091: Inmate Meals 120.00 F183674 C2091: Inmate Meals 2,692.88 F183604 C2091: Inmate Meals 2,853.76 F183799 C2091: Inmate Meals 3,018.00 F183729 C2091: Inmate Meals 3,090.00 FCR005532 C2091:InmateMealsCredit 9/7/22 -142.00 11,632.64 1006072 10/27/22 Kennedy/Jenks Consultants, Inc. 158066 P80095-RNG UPGRADES-THRU 8/26 1,731.05 1,731.05 1006073 10/27/22 HRA VEBA Trust OCT 2022-KELL OCT 22 VEBA RETIREE SICK/VAC 24,476.93 24,476.93 1006074 10/27/22 SAIF CORPORATION Claims Reim FY22 WC NONDIS CLMS REIM FY22 17,413.32 17,413.32 1006075 10/27/22 MODA DENT ADMIN FEE OCT 2022 C1596; Moda Admin Fee Oct 2022 2,801.23 222890000035 Dental Claims 10/09-10/16/22 9,794.50 222950000446 Dental Claims 10/17-10/23/22 10,977.35 23,573.08 1006076 10/27/22 WECO CP-00210720 CFN FUEL PURCHASES 10/01-10/15 91.13 CP-00210750 CNO#:MotorcycleFuel 10/1-10/13 193.55 284.68 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:24 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006077 10/27/22 Emerald People's Utility District 131059 STMT 10/12/22 PHB-BOB STRAUB/MT VERNON 46.54 46.54 1006078 10/27/22 Dowl, LLC 38102 C2315; PROF SVCS-8/1-8/27/22 14,991.50 14,991.50 1006079 10/27/22 Cascade Pacific RC&D, Inc 617 P80112; MWMC 2021 CONTRIBUTION 15,000.00 15,000.00 1006080 10/27/22 Carroll, Daniel D OT SHIFT MEAL PMT 10/10/22 MEAL PMT OT SHIFTS-CARROLL 22.00 OT SHIFT MEAL PMT 10/19/22 MEAL PMT OT SHIFTS-CARROLL 22.00 44.00 1006081 10/27/22 Daggett, Joseph OT SHIFT MEAL PMT 10/10/22 MEAL PMT OT SHIFTS-DAGGETT 22.00 22.00 1006082 10/27/22 Verizon Wireless 9917821926 CELL PHONE/IPAD CHARGES 3,207.91 9917915778 FIRE-MOBILE COMPUTERS 1,300.58 4,508.49 1006083 10/27/22 Thorp, Purdy, Jewett,Urness SEPTEMBER 30, 2022 STMT MWMC LEGAL SERVICE-SEPT 2022 11,344.40 11,344.40 1006084 10/27/22 Constructive Disruption, LLC ACH Test ACH Test Transfer 0.01 0.01 1006085 10/27/22 PacificSource Health Plans 89705 Medical Claims Ending 10/15/22 79,309.17 79,309.17 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:25 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006086 10/27/22 PacificSource Health Plans MED ADMIN FEE NOV 2022 Med Admin Fee Nov 2022 84,784.98 84,784.98 1006087 10/27/22 Cascade Health Solutions Sep 2022 EAP C2214; Direction EAP Sep 22 1,974.00 1,974.00 1006088 10/28/22 H&J Construction Co., Inc. P21166-1 C3085;P21166; PMT #1; 28TH ST 142,282.45 142,282.45 162154 10/7/22 Judy Kenney or George Crolly POLICE PETTY CASH 9/23/22 DMV Fee 6.00 POLICE PETTY CASH 9/23/22 DMV Fee 71.00 POLICE PETTY CASH 9/23/22 Keys 5.37 POLICE PETTY CASH 9/23/22 Lt. Rappe's Uni 12.00 POLICE PETTY CASH 9/23/22 Money-Order-DMV 141.50 POLICE PETTY CASH 9/23/22 Plants for Open House 73.83 POLICE PETTY CASH 9/23/22 Plants for SJC Planter 114.00 POLICE PETTY CASH 9/23/22 Retirement 99.18 POLICE PETTY CASH 9/23/22 SMJ 41.30 POLICE PETTY CASH 9/23/22 Traffic Sign 6.00 POLICE PETTY CASH 9/23/22 Travel Lifts 46.34 616.52 162155 10/7/22 Ritz Safety, LLC 6361690 Traffice Cones 1,605.48 1,605.48 162156 10/7/22 WAXIE Sanitary Supply 81164803 Cleaning supplies 732.61 81165297 Cleaning trolley 434.48 1,167.09 162157 10/7/22 Systems West Engineers, Inc. 089440 CITY HALL HVAC FEASIBIL STUDY 16,838.00 16,838.00 162158 10/7/22 Gordon Truck Centers, Inc PC251110536:01 VEH 7170; GASKET 5.39 5.39 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:26 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162159 10/7/22 Brite Upstate Wholesale Supply, Inc. INV26779 Getac Patrol Keyboard 227.65 INV26784 Getac tablet battery 129.00 356.65 162160 10/7/22 Ask The Bug Man 179061 FS3: SEP 22 PEST CONTROL 50.00 50.00 162161 10/7/22 Wildish Sand & Gravel Company 133653 LEVEL 3, 1/2"502.04 133567 LEVEL 3, 1/2" DENSE 317.24 819.28 162162 10/7/22 SWARCO McCain INV0268294 TRAFFIC SIGNAL EQUIPMENT 165.00 165.00 162163 10/7/22 Kelley Connect IN1129358 COPIER BASE RENT & USAGE 198.74 198.74 162164 10/7/22 Advance Auto Parts 2818-938137 FUEL FACILITY GENERATOR 22.10 2818-938713 FUEL TANK REPAIR 7.63 29.73 162165 10/7/22 City of Eugene PWM-002904 E14/540; INST RADIO & MDC 1,397.78 PWM-002904 E14/540; REPL 4 TIRES 3,729.12 PWM-002904 E14/540; REPL STEER TIRES 1,830.45 PWM-002904 M16/5108; REPL 2 STEER TIRES 749.65 PWM-002904 M24/5104; SUPPLY 4 TIRES 1,407.67 PWM-002904 M4/5101; SUPPLY 4 DRIVE TIRES 1,468.49 10,583.16 162166 10/7/22 Joe Pishioneri OCTOBER 2022 Oct 22 Cell & Internet Reimb 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:27 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162167 10/7/22 Kori Rodley OCTOBER 2022 Oct 22 Cell & Internet Reimb 85.00 85.00 162168 10/7/22 Pitts, Damien OCTOBER 2022 Oct 22 Cell & Internet Reimb 85.00 85.00 162169 10/7/22 Pacific Office Automation 407573 Black&Color Copies 8/10-9/10 50.54 411295 C1694: SPD B&W Copies 24.01 74.55 162170 10/7/22 Lane Council of Governments 85243 IGA 2314; City Website Aug 22 1,288.00 1,288.00 162171 10/7/22 ODP Business Solutions, LLC 265896284001 Office Supplies - Police 56.21 56.21 162172 10/7/22 Wells Fargo Financial Leasing, Inc. 5021845831 KM Copier Lease 9/10-10/9/22 135.92 135.92 162173 10/7/22 Dept Consumer & Business Svcs 00122091500158 JC: ELEVATOR PERMITS 591.36 591.36 162174 10/7/22 Industrial Source 0002064646 TRAINING FIRE EXT USE/HANDS ON 605.33 605.33 162175 10/7/22 Day Wireless Systems INV742065 VEH 6117; LOCKING LATCH 31.25 31.25 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:28 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162176 10/7/22 Home Depot USA Inc dbaThe Home Depot Pro 708430012 CH: CUSTODIAL SUPPLIES 3.96 3.96 162177 10/7/22 Aramark Uniform Services, Inc. 5090037853 SHOP: LAUNDRY SERVICES 57.40 57.40 162178 10/7/22 Springfield Public School/Lane Co SD 19 42344 BUSINESS CARDS-8 EMPLOYEES 196.00 42345 SAC Aug Artwalk PosterPrinting 16.05 42492 UNLEADED FUEL: 10000 GALS 36,111.00 42491 UNLEADED FUEL: 10450 GALS 40,911.31 42493 UNLEADED FUEL: 9507 GALS 44,743.29 121,977.65 162179 10/7/22 Shearer, Andrew FALL OACP CONFERENCE-PER DIEM Fall OACP Conference-Per Diem 48.30 IACP CONFERENCE-PER DIEM IACP Conference-Per Diem 272.55 320.85 162180 10/7/22 VanGordon, Sean OMA CONF-MEAL PER DIEM OMA MEAL PER DIEM 50.00 50.00 162181 10/7/22 Wick, Liliquoy IAPRO TRAINING - PER DIEM IAPro Training - Per Diem 280.60 280.60 162182 10/7/22 Crolly,George John FBI FALL CONFERENCE-PER DIEM FBI Fall Conference-Per Diem 125.35 IACP TRAINING-PER DIEM IACP Training-Per Diem 290.95 416.30 162183 10/7/22 Monroe,Tiffany SPEC. OLYMP. TRAINING-PER DIEM Spec. Olymp. Training-Per Diem 126.50 126.50 162184 10/7/22 Able Card, LLC 0052031-IN SUPPLIES LIBRARY CARDS(10,000)1,694.58 1,694.58 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:29 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162185 10/7/22 Library Ideas, LLC 92951 JR-COLL-VOX-UNDER MY HIJAB 41.72 41.72 162186 10/7/22 Midwest Tape 502646021 C914: AD COL 34.49 502671937 C914: AD COL 113.23 502671938 C914: AD COL 264.64 412.36 162187 10/7/22 Home Energy Sciences 811-22-001466-MECH REFUND 811-22-001466-MECH REFUND 121.68 121.68 162188 10/7/22 Ingram Library Services 71702204 C2969 ADULT NON-FICTION 30.46 71624803 C2969 ADULT NON-FICTION 36.49 71702205 C2969: ADULT NON-FICTION 16.01 71557188 C2969: JR BOOKS 6.86 71466178 C2969: JR BOOKS 9.02 71392270 C2969: JR BOOKS 13.73 71571688 C2969: JR BOOKS 21.78 71425705 C2969: JR BOOKS 31.92 71571684 C2969: JR BOOKS 47.48 71466180 C2969: JR BOOKS 61.02 71571687 C2969: JR BOOKS 75.63 71392268 C2969: JR BOOKS 789.38 71624806 C2969; ADULT FICTION BOOKS 100.99 1,240.77 162189 10/7/22 Ingram Library Services 71702206 C2969 ADULT FICTION BOOKS 75.66 75.66 162190 10/7/22 Evans Elder & Brown, Inc. 133280 C3125; PHASE 1 SITE ASSESSMENT 4,800.00 AUGUST 12, 2022 CONSULTATION SVCS/APPRAISALS 8,250.00 13,050.00 162191 10/7/22 Ready Rooter Inc. & Chapman Plumbing WO-6242 REPLACE SHOWER VALVE 437.50 437.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:30 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162192 10/7/22 Pape' Machinery 8788096 VEH 7155; LOAD BACKRES 478.96 478.96 162193 10/7/22 Carollo Engineers, Inc FB27318 MWMC Glendwood Pump Station 1,213.50 1,213.50 162194 10/7/22 Nolledo, Melissa MUS G&M ILLUMINATION CONTRACTS MUS G&M ILLUMINATION CONTRACTS 1,000.00 1,000.00 162195 10/7/22 Hiura, Thomas Jeffery MUS G&M ILLUMINATION CONTRACTS MUS G&M ILLUMINATION CONTRACTS 1,000.00 1,000.00 162196 10/7/22 ELIAS J. BRADLEY 2204067 BAIL REFUND -- DOCKET #2204067 87.00 87.00 162197 10/7/22 Maxxum Marine 18249 WR25/527; BOAT REPAIRS 2,419.75 2,419.75 162198 10/7/22 Springfield Utility Board SEP302022 SUB BILLING WK 1-OCT 16,362.29 16,362.29 162199 10/7/22 TK Elevator Corporation 3006864027 ELEV SVC 10/1-12/31/22 2,974.44 2,974.44 162200 10/7/22 Ricoh USA, Inc 5065733768 C1861: STAFF COPIER-LIBRARY 94.21 94.21 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:31 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162201 10/7/22 Searle, Bob REIM TRAVEL EXPENSE REIM APPLICANT TRAVEL EXP 1,982.63 1,982.63 162202 10/7/22 Cole, Nancy REIM TRAVEL EXPENSE REIM APPLICANT TRAVEL EXP 1,159.80 1,159.80 162203 10/7/22 Stanley Convergent Security 6002833635 LABOR FOR PANEL ISSUES 285.00 285.00 162204 10/7/22 SANDRA NIETOROSAS 2202693 2202694 BAIL REF - #2202693 & 2202694 40.00 40.00 162205 10/7/22 Capital Firemed FY23 FIREMED MEMBERSHIPS FIREMED MEMBERSHIP FEES 210.00 210.00 162206 10/7/22 SHANNON KUNKLE 2200760. 2200971-974 BAIL REF -#2200760, 2200971-74 425.00 425.00 162207 10/7/22 Professional Credit Service 26138 Commissions 2,685.81 2,685.81 162208 10/7/22 Lane Community College 82727 Court Envelopes 281.25 82726 Court Window Envelopes 1,255.00 1,536.25 162209 10/7/22 BETTY KOEHLER 1807955 BAIL REFUND 1807955 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:32 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162210 10/7/22 CHARLYNE M BOWLBY 2204477 BOND REFUND PD CASE 2205984 85.00 85.00 162211 10/14/22 Bureau of Labor & Industries P11014-PWFEE Carter Bld Asbesto Abat P11014 250.00 P21165-PWFEE Gateway-Kruse Impvmts; P21165 250.00 500.00 162212 10/14/22 PARKDALE FIRE DEPARTMENT 093022PK AMBULANCE REVENUE 60.00 60.00 162213 10/14/22 Cramer, Tamara L 2200902 OVERPAYMENT OVERPAYMENT 220902 49.00 49.00 162214 10/14/22 Oregon Department of Revenue SEPTEMBER 2022 Bail Assessment - Sep 2022 11,903.93 11,903.93 162215 10/14/22 PIVOT Architecture PC 0000004 Spfld Library & CMO Reno 9,887.50 9,887.50 162216 10/14/22 Motorola Solutions Inc 8281464365 Remote Speaker Microphone 1,561.05 1,561.05 162217 10/14/22 Ryan Thomas Construction, LLC 2073 C3160; Library/CMO remodel 3,325.00 3,325.00 162218 10/14/22 iSecure Information Security 121786 FLS SHREDDING 09/19/22 45.00 45.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:33 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162219 10/14/22 WAXIE Sanitary Supply 81188998 Cleaning Supplies 58.35 81192212 Cleaning supplies 89.51 147.86 162220 10/14/22 Safe Software, Inc. INV91678 FME MAINTENANCE RENEWAL 4,100.00 4,100.00 162221 10/14/22 Industrial Source 0002065494 FIRE EXTING & SUPPLIES 2,816.95 2,816.95 162222 10/14/22 Day Wireless Systems INV743322 QUARRY HILL SITE RENT OCT 2022 641.19 INV743720 VEH 6080/6063 PRINTER BRACKETS 59.76 700.95 162223 10/14/22 Advance Auto Parts 2818-938846 BALLJOINT KIT/SHOP TOOL 218.49 218.49 162224 10/14/22 Cintas 5125362110 SPD Meds Stacked & Organized 462.88 462.88 162225 10/14/22 Pacific Office Automation F183729 C2091: Inmate meals 3,090.00 609250 COPIER MAINT 06/21-09/21/22 51.34 3,141.34 162226 10/14/22 Ready Rooter Inc. & Chapman Plumbing WO-6371 INSTALL ADA TOILET 500.00 500.00 162227 10/14/22 Midwest Tape 502700916 C914: AD COL 169.17 169.17 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:34 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162228 10/14/22 NAPA Auto Parts 1741 STMT 9/30/22 MISC AUTO PARTS 273.62 273.62 162229 10/14/22 City County Insurance Services TRAINING 092322-A MAY CIS Sprvsr Trng A May 25.00 WC-R-SPR-9225 WC CLAIMS 2018-2019 73.32 WC-R-SPR-9226 WC CLAIMS 2019-2020 21.60 WC-R-SPR-9227 WC CLAIMS 2020-2021 32,862.04 32,981.96 162230 10/14/22 Ingram Library Services 71767419 C2969: ADULT FICTION 7.63 71759056 C2969: ADULT FICTION 33.75 71759060 C2969: ADULT FICTION 96.88 71759059 C2969: JR BOOKS 9.77 71767417 C2969: JR BOOKS 10.70 71767418 C2969: JR BOOKS 10.70 71759057 C2969: JR BOOKS 10.87 71702208 C2969: JR BOOKS 10.92 71702203 C2969: JR BOOKS 18.30 71702207 C2969: JR BOOKS 26.73 71759061 C2969: JR BOOKS 43.07 71759058 C2969: JR BOOKS 48.51 327.83 162231 10/14/22 Dept Consumer & Business Svcs 02022081500059 CH: ELEVATOR INSPECTION FEE 168.00 168.00 162232 10/14/22 Dept Consumer & Business Svcs 02022081500095 ELEVATOR INSPECTION FEE FS#16 84.00 84.00 162233 10/14/22 Northwest Resource Law PLLC C3197-1 9/7/22 C3197-1;CFEC APPEAL/ENGAGEMENT 40,000.00 40,000.00 162234 10/14/22 Parts Authority, LLC 273-142334 AIR FILTER CREDIT MEMO -7.93 273-142956 BATTERY CREDIT MEMO -32.00 273-482214 DISTILLED WATER 7197,7098,7099 34.08 273-481350 STOCK OIL FILTERS 236.32 118-230911 VEH 6032; HOSE DISCHARGE 35.57 273-482071 VEH 6032; VEHICLE LINK 41.77 273-481453 VEH 6053; BATTERY 163.81 273-481438 VEH 6058; BATTRY ASM 138.00 273-481291 VEH 6058; TANK ASM-RAD 79.05 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:35 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162234 10/14/22 Parts Authority, LLC 273-482221 VEH 6092; BATTERY 116.40 273-481224 VEH 6096; SENSORS 108.54 273-477841 VEH 7092; AIR FILTER/BATTERY 151.37 273-478244 VEH 7115; AIR/OIL FILTER 17.60 1,082.58 162236 10/14/22 Ricoh USA, Inc 5065682074 ADDITIONAL IMAGES 9/1-9/30 150.16 150.16 162237 10/14/22 KATELYN UNIVERSE 2203474 BOND REFUND PD CASE 2204602 1,275.00 1,275.00 162238 10/14/22 Brian Keetle REIMBURSEMENT-FUEL Reimbursement-Fuel Costs 51.90 51.90 162239 10/14/22 Wes Tek Marketing, LLC 072122-10 Stancil Logging Svc Agreeement 12,974.89 12,974.89 162240 10/14/22 Auto Pros Inc. 22042 VEH 7051 TIRES 420.00 420.00 162241 10/14/22 YESENIA SEARY 2204857 BAIL REFUND 2204857 85.00 85.00 162242 10/14/22 Lane Council of Governments 85547 KELSO/ BLACK BOX MAINT SEP 22 250.00 250.00 162243 10/14/22 Springfield Tire Factory, Inc. 1051686 VEH 6032; AIGNMENT 125.00 125.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:36 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162244 10/14/22 Landmark Ford, Inc. STOCK NO. 4220956 C2890: Patrol PIU VIN x47715 36,245.76 36,245.76 162245 10/14/22 JANDEZ COURTNEY STARR 2202267 BOND REFUND 2202267 170.00 170.00 162246 10/14/22 FREDERICK WILLIAM WEINERT 2201631 SEPT & OCT 2022 RESTITUTION 2201631 200.00 200.00 162247 10/14/22 VICENTE A SANCHEZ 2203182 SEPTEMBER RESTITUTION 2203182 50.00 50.00 162248 10/14/22 Oregon Department of Transportation 2004717 SEPT RESTITUTION PD CASE2004865 50.00 50.00 162249 - VOI 10/14/22 SHANE A BENNETT 2107318 SEPTEMBER RESTITUTION 2107318 50.00 0.00 162250 10/14/22 Wilkinson, Jamie 2200369 SEPT RESTITUTION PD CASE 2200702 50.00 50.00 162251 10/14/22 KARLA D ROSALES 2203924 SEPTEMEBER RESTITUTION 2203924 75.00 75.00 162252 10/14/22 AUSTIN D SMITH 2202901 SEPTEMBER RESTITUTION 2202901 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:37 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162253 10/14/22 BRUCE DEE ELDER 2104684-SEPT COMPENSATORY FINE 2104684 30.00 30.00 162254 10/14/22 JOVELLOPEZ, ALEJANDRO DAVID 2106517-SEPT RESTITUTION 2106517 100.00 100.00 162255 10/14/22 ROMERO, LEONEL ALEXANDER 2106837-SEPT RESTITUTION 2106837 30.00 30.00 162256 10/14/22 HILLARY D GAMMON 2203493 BAIL REFUND -- DOCKET #2203493 16.00 16.00 162257 10/14/22 Lane County Public Works Department PWA00011254 Gateway St/Kruse Way ROW Svcs 2,274.80 PWA00011253 P21157; MOHAWK-OLYMPIC OVERLY 58.10 PWA00011255 P21157; MOHAWK-OLYMPIC OVERLY 2,698.92 PWA00011265 P21176; PREM ENGINEERING SVCS 35.62 PWA00011264 S. 28TH ST DUST MITIGATE SVCS 893.61 5,961.05 162258 10/14/22 Aramark Uniform Services, Inc. 5090044119 SHOP: LAUNDRY SERVICES 57.40 57.40 162259 10/14/22 Professional Credit Service 26380 Commissions 1,941.15 1,941.15 162260 10/14/22 JACQUELYN C KESSELRING 1107660-SEPT 2022 RESTITUTION 1107660 50.00 50.00 162261 10/14/22 LAWANNA N GILLUM 2200078-SEPTEMBER RESTITUTION 2200078 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:38 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162262 10/14/22 Springfield Utility Board 1401776-SEPTEMBER RESTITUTION 1401776 50.29 OCT102022 SUB BILLS WK 2-OCT 41,393.74 41,444.03 162263 10/14/22 CIT Technology Fin Serv, Inc. 40920505 C2887: Copier Lease 491.98 491.98 162264 10/14/22 ORLANDO RUGGIERO 2202565-SEPTEMBER RESTITUTION 2202565 53.50 53.50 162265 10/14/22 BRANDON CLIFF PHILES 2204394 BAIL REFUND - DOCKET #2204394 156.00 156.00 162266 10/14/22 Barnett,Brian F MEAL/MILEAGE REIMB-APWA CONF APWA CONF MEAL/MILES REIMBMT 458.30 458.30 162267 10/14/22 Baker, Erik APWA CONF MEAL REIMB 10/25/22 APWA CONF MEAL REIMB 109.25 109.25 162268 10/14/22 Kuk, Michael A APWA CONF MEAL REIMB 10/25/22 APWA CONF MEAL REIMB 109.25 109.25 162269 10/14/22 McGillivray, Michael J 2022 APWA OR FALL CONF 2022 APWA FALL CONF MEAL PER D 264.50 264.50 162270 10/14/22 McGillivray, Michael J PUBLIC INFO HAZARD CONF PUBLIC INFO HAZARD CONF MEAL P 179.40 179.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:39 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162271 10/14/22 APPLEBEES 2202663 RESTITUTION REFUND DKT 2202663 75.00 75.00 162272 10/14/22 SHIRLEY MAE BURNS 2203737-2203738 BAIL REFUND 2203737-2203738 340.00 340.00 162273 10/14/22 Mai, Timothy H APWA CONF MEAL REIMB 10/25/22 APWA CONF MEAL REIMB 109.25 109.25 162274 10/14/22 Ferrellgas 2028036786 261.0 GAL PROPANE 479.48 RNT9377591 ANNUAL TANK RENTAL FEE 20.00 499.48 162275 10/14/22 TK Elevator Corporation 5001951584 ELEVATOR REPAIR/EMERGENCY 288.76 288.76 162276 10/14/22 Home Depot USA Inc dbaThe Home Depot Pro 708661459 CH: CUSTODIAL SUPPLIES 455.72 455.72 162277 10/14/22 WILLIAM THEODORE COOK 2202508 BOND REFUND DKT 2202508 213.00 213.00 162278 10/14/22 HELEN OWREN 2202244-2202247 BAIL REFUND 2202244-2202247 86.00 86.00 162279 10/14/22 NEAL MAHMOUD 2202830 BAIL REFUND 2202830 1,275.00 1,275.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:40 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162280 10/14/22 IRVIN SANTIAGO QUEZADAREYES 2105240 2201492 BD REFUND 2106525 2202273 638.00 638.00 162281 10/14/22 BRODY GEORGE RAMIREZ 2201175 BOND REFUND PD CASE 2201626 35.00 35.00 162282 10/14/22 DON RUBEL 2203222 2203223 #2203222 & 2203223 --BAIL REF 1,913.00 1,913.00 162283 10/14/22 CHARLYNE M BOWLBY 2200954 BOND REFUND 2200954 170.00 170.00 162284 10/14/22 DIANE T WILSON 2200644 BOND REFUND 2200644 85.00 85.00 162285 10/14/22 LINDA JACKSON 2004582 BOND REFUND 2004582 107.00 107.00 162286 10/14/22 Lane County Finance Operations SEPTEMBER 2022 County Bail Sep 22 2,106.91 SEPTEMBER 2022 County Bail Sep 22 Admin Fee -32.19 2,074.72 162287 10/21/22 Lane County Fire Defense Board 2023 Contribution 2023 Annual Contribution 8,000.00 8,000.00 162288 10/21/22 MedAdvantage SP16577 AMBULANCE REFUND SP16577 287.48 287.48 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:41 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162289 10/21/22 ALLCARE HEALTH PLAN EU23330 AMBULANCE REFUND EU23330 420.62 420.62 162290 10/21/22 Ameriben/IEC EU19741 AMBULANCE REFUND EU19741 376.24 376.24 162291 10/21/22 Illinois State Treasurer's Office 2022 Unclaimed Property 2022 Unclaimed Property 146.00 146.00 162292 10/21/22 Washington Department of Revenue 2022 UNCLAIMED PROPERTY 2022 Unclaimed Property 73.07 73.07 162293 10/21/22 Sun Life Financial MANDATORY LIFE- OCT 2022 Mandatory Life-October 2022 94.47 94.47 162294 10/21/22 California Community Resources DDM SAWDUST ART DDM SAWDUST ART 1,000.00 1,000.00 162295 10/21/22 WAXIE Sanitary Supply 81198820 Building supplies 19.45 19.45 162296 10/21/22 SWARCO McCain PB2923 MAINTENANCE AGREEMENT 7,638.00 7,638.00 162297 10/21/22 McKenzie Animal Hospital, PC 664197148 Nord vet services 573.16 573.16 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:42 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162298 10/21/22 Mitel Business Systems, Inc 900348509 PHONES/HEADSET 753.00 753.00 162299 10/21/22 MIG INC 0077106 P80099:MWMC REC WTR AUG 2022 765.00 765.00 162300 10/21/22 Step Forward Activities, Inc. 127044 PET WASTE STATIONS/SUPPLIES 774.23 774.23 162301 10/21/22 Day Wireless Systems INV744140 VEH 6114; IGNITION LOCK SYSTEM 181.58 181.58 162302 10/21/22 Harvey & Price Co., Inc. 7362 HOT TAPPING DRAINS ADDED 400.00 400.00 162303 10/21/22 Charm-Tex, Inc. 0297350-IN Inmate supplies 189.50 189.50 162304 10/21/22 City of Albany 4990 RITE Training 299.00 299.00 162305 10/21/22 Brown & Caldwell Engineers, Inc. 53456792 P80100; MWMC 8/1/22-8/31/22 2,071.00 53456422 P80109; RESILIENCY FOLLOW UP 2,851.63 4,922.63 162306 10/21/22 Les Schwab Tire Warehouse Center, Inc. 2700876704 M5/5102; FOUR TIRES 1,760.64 1,760.64 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:43 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162307 10/21/22 Ingram Library Services 71946432 C2969: ADULT FICTION 11.37 71890313 C2969: ADULT FICTION 17.05 71946430 C2969: ADULT FICTION 19.36 71890315 C2969: ADULT FICTION 27.74 71890311 C2969: ADULT FICTION 32.94 71808039 C2969: ADULT FICTION 33.30 71890317 C2969: ADULT FICTION 284.13 71808041 C2969: ADULT NON-FICTION 25.48 71890314 C2969: ADULT NON-FICTION 42.61 71946433 C2969: ADULT NON-FICTION 81.99 71946434 C2969: ADULT NON-FICTION 101.44 71702202 C2969: JR BOOKS 35.35 712.76 162308 10/21/22 Ritz Safety, LLC 6361803 ON-SITE TRAINING & INSPCECTION 1,175.00 6372542 TRAFFIC SIGNS/MOUNTS 1,120.53 2,295.53 162309 10/21/22 Dell 10617760982 MS ENTERPRISE ANNUAL RENEWAL 136,910.51 136,910.51 162310 10/21/22 Lane Council of Governments 85580 IGA2628; TELCM ASSTJUL-SEPT 22 500.00 500.00 162311 10/21/22 Wildish Sand & Gravel Company 133949 LEVEL 3, 1/2" DENSE 168.63 168.63 162312 10/21/22 Central Print & Reprographics 562120 SCANNING/BEVERLY ST DEVELOPMT 28.00 28.00 162313 10/21/22 Springfield Utility Board 2378690-OCT 3 2022 FIBER OPTIC LEASE PROJ 01-03 293.86 293.86 162314 10/21/22 Springfield Utility Board 470604 STMT 9/30/22 RFF UTILITIES: 8/23/22-9/22/22 137.37 OCT172022 SUB BILLS WK 3-OCT 2,769.73 2,907.10 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:44 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162315 10/21/22 Oregon Water Services 811-22-002417-ELEC REFUND 811-22-002417-ELEC REFUND 127.53 127.53 162316 10/21/22 Barrager, Greg L Barrager-reimburse 10/7/22 WORK BOOTS 159.00 159.00 162317 10/21/22 TriZetto Provider Solutions 36D310220 PATIENT STATEMENTS-SEP 440.35 440.35 162318 10/21/22 Department of Transportation- DMV Svcs L0038440933 Record Inquiry 9.00 9.00 162319 10/21/22 Express Employment Professionals 27869048 EMPLOYMENT CONTRACT SVCS 451.60 27968097 EMPLOYMENT CONTRACT SVCS 925.78 1,377.38 162320 10/21/22 GPS Insight LLC 1353342 GPSI-MONTHLY MONITORING OCT 22 506.34 506.34 162321 10/21/22 ROSEANNA SNOW 2200523 BAIL REFUND 2200523 340.00 340.00 162322 10/21/22 First Interstate Bank NOVEMBER 2022 SEDA 2016 Loan #3300001692 23,297.00 23,297.00 162323 10/21/22 Ragan, Robert B SAC ARTS WALK ARTIST OCT RAGAN SAC ARTS WALK ARTIST OCT RAGAN 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:45 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162324 10/21/22 Devenow, Linda D SAC MAYOR'S ART SHOW AWARD SAC MAYOR'S ART SHOW AWARD 100.00 100.00 162325 10/21/22 State of Oregon-DEQ DEQ CERT COLLECTION 1-B. WILSON DEQ CERT GRADE 1 COLLECTION 240.00 240.00 162326 10/21/22 Lane County Public Works Department PWA00011292 Centennial Overlay P21151 2,215.69 2,215.69 162327 10/21/22 Parts Authority, LLC 273-484271 PD STOCK OIL FILTERS 10.56 273-484166 VEH 7032; WIPER BLADES 8.08 18.64 162328 10/21/22 Lane County Technology Svcs - PSB IS00002597 NETWORKS & CONNECTIVITY-AUG 4,367.00 IS00002596 NETWORKS & CONNECTIVITY-JULY 4,367.00 IS00002598 NETWORKS & CONNECTIVITY-SEPT 4,367.00 13,101.00 162329 10/21/22 Ohio Division of Unclaimed Funds 2022 Unclaimed Property 2022 Unclaimed Prop 15.00 15.00 162330 10/21/22 Comcast 10/10/22-11/09/22 LEAF CHARGES 10/10-11/09/22 146.32 10/10/22-11/09/22 SPLD JSTC CNT 10/10-11/09/22 399.85 546.17 162331 10/21/22 JOYCE A. TEMPLETON 2204583 2204584 #2204583 & 2204584 - BAIL REF 170.00 170.00 162332 10/21/22 Miller, Marcia G MILEAGE-CONF PPRC- M.MILLER MILEAGE-CONF PPRC- M.MILLER 43.90 43.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:46 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162333 10/21/22 Aramark Uniform Services, Inc. 5090048561 SHOP: LAUNDRY SERVICES 29.39 29.39 162334 10/21/22 Oregon State Treasury 2022 UNCLAIMED PROPERTY 2022 Unclaimed Property 10,430.71 10,430.71 162335 10/21/22 Platt Electric Supply Inc. 3G41319 FLUORESCENT LIGHTS CITY HALL 543.90 543.90 162336 10/21/22 Professional Credit Service 26458 Commissions 1,377.62 1,377.62 162337 10/21/22 Action Rent-All & Events 1-539146 Tables & Coffee Pot for WF 327.00 327.00 162338 10/21/22 Government Finance Officers Association 0216925 GFOA Mbrship-Vanderwall 150.00 150.00 162339 10/21/22 Gary Davis 20-32199 AMBULANCE REFUND 20-32199 100.00 100.00 162340 10/21/22 Campbell, Haley E OAPA 2022 MEAL/MILAGE PER DIEM OAPA 2022 MEAL/MILAGE PER DIEM 549.00 549.00 162341 10/21/22 City of Eugene EFD-002284 FY22 Fire Governance Meetings 18,363.33 18,363.33 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:47 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162342 10/28/22 Larson, Andrew V OAPA 2022 MEAL PER DIEM OAPA 2022 MEAL PER DIEM 149.00 149.00 162343 10/28/22 Zavala, Arturo ODE DDM MARIACHI ODE DDM MARIACHI 650.00 650.00 162344 10/28/22 P.E.R.S. CSF-10-2022 ETOB Requirments Services 8,000.00 8,000.00 162345 10/28/22 Evergreen Land Title Co. ORDER #22-25794 PRELIMINARY TITLE REPORT 600.00 600.00 162346 10/28/22 City County Insurance Services TRAINING 092322-A CLINTON CIS Sprvsr Trng A Clinton 25.00 TRAINING 092322-B GIBSON CIS Sprvsr Trng B Gibson 25.00 TRAINING 092322-C CARPENTER CIS Sprvsr Trng C Carpenter 25.00 TRAINING 092322-C STEFFEN CIS Sprvsr Trng C Steffen 25.00 TRAINING 092322-G CROLLY CIS Sprvsr Trng G Crolly 25.00 TRAINING 092322-K LANE CIS Sprvsr Trng K Lane 25.00 TRAINING 092322-K VOGENEY CIS Sprvsr Trng K Vogeney 25.00 TRAINING 092322-M BLOMQUIST CIS Sprvsr Trng M Blomquist 25.00 TRAINING 092322-M ESPINOZA CIS Sprvsr Trng M Espinoza 25.00 TRAINING 092322-M RUST CIS Sprvsr Trng M Rust 25.00 TRAINING 092322-S KRUEGER CIS Sprvsr Trng S Krueger 25.00 TRAINING 092322-T MUGLESTON CIS Sprvsr Trng T Mugleston 25.00 GL-P-SPR-2022-10-05 GL Per Occurrence Deductible 2,293.84 2,593.84 162348 10/28/22 Graybar Electric Company, Inc. 9328852570 TRAFFIC PARTS/SUPPLIES 2,160.00 2,160.00 162349 10/28/22 Language Line Services, Inc. 10646914 Sep 2022 Translation Svs 13.65 10649038 September 2022 Translation Svs 44.85 58.50 162350 10/28/22 Wellpath LLC INV0097770 C3158 Nov Jail Medical Service 99,250.00 99,250.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:48 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162351 10/28/22 Mitel Business Systems, Inc 900351775 SOFTWARE/PHONE COVERAGE SUBSCR 6,549.03 6,549.03 162352 10/28/22 Milliman, Inc. 088SPG2209 GASB 67/68 RPTING-AUG 22 SVCS 2,500.00 2,500.00 162353 10/28/22 Ron Turley Associates 63728 C3207;FLEET SOFTWARE & PRINTER 8,593.66 8,593.66 162354 10/28/22 Alpine Fence, LLC 1928 C3186;INSTALL CHAIN LINK FENCE 4,378.00 4,378.00 162355 10/28/22 RiverBend Construction, Inc : P21151-3 SEPT 2022 CENTENNIAL OVERYLAY PMT 3 70,949.13 P21152 – September 2022 HIGH BANKS/THURS OVERLAY PMT 7 9,716.28 80,665.41 162356 10/28/22 Access Information Management 9722274 CNO#:Sep 2022 Shredding-Police 786.48 9722309 Sep 22 Shredding Svcs-Court 66.91 9722310 225 Fifth Sept 22 Shredding/Prosecutor 182.29 1,035.68 162357 10/28/22 The Indoor Garden 202210-36 JC: Oct 2022 Plant Care 65.00 65.00 162358 10/28/22 Springfield Education Foundation 22-23-26 Night of 11,000 Stars Sponsor 750.00 750.00 162359 10/28/22 Beacon Electric 41583 BREAKER TESTING 90.00 41538 KITCHEN SWITCH REPMT/BEDRM LGT 136.67 41539 REPLACE RECEPTACLES 346.84 573.51 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:49 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162360 10/28/22 State of Oregon-DAS AIE 16810 FY23 Gov Ethics Assessment 878.12 878.12 162361 10/28/22 Willamalane SEPTEMBER 2022 SDC FOR SEPT 2022 67,154.96 67,154.96 162362 10/28/22 Les Schwab Tire Warehouse Center, Inc. 22500705702 FS5; Two Air Gauges 40.00 40.00 162363 10/28/22 Crolly,George John IEMC COURSE-PER DIEM IEMC Course-Per Diem 122.00 122.00 162364 10/28/22 Charm-Tex, Inc. 0298032-IN Inmate supplies 229.50 229.50 162365 10/28/22 WAXIE Sanitary Supply 81227376 Janitorial Supplies 89.95 89.95 162366 10/28/22 Pacific Office Automation 642360 C1694: SPD B&W Copies 24.01 24.01 162367 10/28/22 Home Depot USA Inc dbaThe Home Depot Pro 712074129 Janitorial Supplies - Police 39.50 713752749 Janitorial Supplies - Police 78.89 683720585 Janitorial Supplies - Police 153.24 712894435 Janitorial Supplies - Police 171.50 709144620 Janitorial Supplies - Police 219.62 711571448 Janitorial Supplies - Police 236.75 899.50 162368 10/28/22 First Interstate Bank NOVEMBER 2022 SEDA 2018 Loan #804442630 37,087.87 37,087.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:50 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162369 10/28/22 Midwest Tape 502744151 C914: AD COL 194.94 502772943 C914: G&M ADULT AV 324.58 519.52 162370 10/28/22 Corey,David M. PH.D.,P.C. 4616 Post-Offer Evals Sep 22'1,190.00 1,190.00 162371 10/28/22 Day Wireless Systems INV744125 Dispatch phone-radio 2,700.00 2,700.00 162372 10/28/22 WateReuse Association D47452 Membership Pacific NW Section 2,450.00 2,450.00 162373 10/28/22 Lane County Technology Svcs - PSB IS00002599 NETWORKS & CONNECTIVITY-OCT 4,367.00 4,367.00 162374 10/28/22 Roto Rooter Eugene/Bend Oregon 314042 ROOTS/SLUDGE REMOVAL/MAIN LINE 1,660.00 1,660.00 162375 10/28/22 Van Eeckhout, Mark ROCKY MTN WATER CONF REIMB ROCKY MTN WATER CONF REIMB 1,257.50 1,257.50 162376 10/28/22 Zoom Video Communications, Inc INV165648947 SHARED MONTHLY STORAGE CHG 50.50 INV170166253 SHARED MONTHLY STORAGE CHG 62.50 113.00 162377 10/28/22 Joe Pishioneri NOVEMBER 2022 Nov 22 Cell & Internet Reimb 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:51 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162378 10/28/22 Kori Rodley NOVEMBER 2022 Nov 22 Cell & Internet Reimb 85.00 85.00 162379 10/28/22 Pitts, Damien NOVEMBER 2022 Nov 22 Cell & Internet Reimb 85.00 85.00 162380 10/28/22 Springfield Utility Board 485165-10/10/22 STREET LIGHT ELECTRIC 15,581.04 485165-10/10/22 STREET LIGHT MAINTENANCE 8,943.46 OCT212022 SUB BILLS WK 4-OCT 3,021.44 27,545.94 162381 10/28/22 Sadakah, Dany 811-21-000186-PW REFUND 811-21-000186-PW REFUND 1,061.00 1,061.00 162382 10/28/22 Lane Council of Governments 85602 C2652;LGDC Prtr Sh 7/22-9/22 19,128.32 85620 C2840: FY23-Q1 GIS CAD support 3,259.17 85700 FY23 Qtr 1 Min Rec SEDA 167.96 85671 JUL-SEP 2022: PAN FEES 658.23 85646 Sep 22 Eug-Spfld Fire Governan 1,237.01 24,450.69 162383 10/28/22 ODP Business Solutions, LLC 266312601001 Office Supplies - Police 93.58 93.58 162384 10/28/22 Rose City Label 156840 (10,000) Police Sticker Badges 588.00 588.00 162385 10/28/22 John M. Morrell TRANS SVCS 09/09 & 10/14 Translate Svcs 09/09 &10/14 186.00 186.00 162386 10/28/22 Miller, Marcia G MEALS-CONF PPRC-M MILLER MEALS-CONF PPRC- M.MILLER 86.00 86.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:52 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162387 10/28/22 #1 Northwest, Inc. October 13, 2022 ROOF REPAIR/INSULATION/AWNING 6,149.00 October 11, 2022 ROOF REPAIR/INSULATION/AWNINGS 5,159.00 11,308.00 162388 10/28/22 Ingram Library Services 71968640 C2929: ADULT NON-FICTION 629.38 71968641 C2969: ADULT NON-FICTION 11.76 71968643 C2969: ADULT NON-FICTION 15.07 71946431 C2969: JR BOOKS 9.11 71808038 C2969: JR BOOKS 9.87 71946429 C2969: JR BOOKS 10.27 71968642 C2969: JR BOOKS 10.78 71808042 C2969: JR BOOKS 11.05 71890312 C2969: JR BOOKS 40.38 71890316 C2969: JR BOOKS 54.41 71808040 C2969: JR BOOKS 58.39 860.47 162389 10/28/22 Express Employment Professionals 27925295 EMPLOYMENT CONTRACT SVCS 451.60 28005710 EMPLOYMENT CONTRACT SVCS 632.24 28048330 EMPLOYMENT CONTRACT SVCS 767.72 1,851.56 162390 10/28/22 Springfield Public School/Lane Co SD 19 42500 (500) Business Cards - Records 49.01 42500 (500)Business Cards-Detectives 49.00 42500 (750) Business Cards -Officers 73.50 42503 Levy flyer printing 186.00 42501 MUSEUM BANNER HAUNTED HOUSE 265.64 623.15 162391 10/28/22 EDMS Inc 025341 September Presort 2,296.53 2,296.53 162392 10/28/22 Lane County Waste Management 088089 STMT 9/30/22 LOOSE TN/VACTORCRS-PUB 442.97 442.97 162393 10/28/22 Parts Authority, LLC 273-144464 BATTERIES CREDIT MEMO -24.00 273-144466 BATTERIES CREDIT MEMO -24.00 273-144953 BATTERY CREDIT MEMO -32.00 278-113981 OIL FILTER CREDIT MEMO -3.52 273-486023 PD STOCK OIL FILTERS 7.04 273-485255 VEH 6092/6067; AIR FILTERS 128.72 2738-287089 VEH 6098/6091; AIR FILTERS 3.52 273-485596 VEH 6098/6091; AIR FILTERS 43.14 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:53 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162393 10/28/22 Parts Authority, LLC 273-486444 VEH 6111/6107; OIL/AIR FILTERS 14.97 273-485457 VEH 7049; BATTERIES 270.14 273-486981 VEH 7113; R AND R COMPERT 155.00 539.01 162394 10/28/22 Western Exterminator Company 27265443 September2022-Jail PestControl 122.45 122.45 162395 10/28/22 Karotko, LLC 15712 Professional Svcs Reimbursemen 5,496.79 15761 Professional Svcs Reimbursemt 16,015.50 21,512.29 162396 10/28/22 Consortech Solutions, Inc INV-001353 C3051; FME GOV TECH ASSIST 3,200.00 3,200.00 162397 10/28/22 Aramark Uniform Services, Inc. 5090052681 SHOP: LAUNDRY SERVICES 29.39 29.39 162398 10/28/22 Ready Rooter Inc. & Chapman Plumbing WO-6701 INSTALL PUMP/CONNECT SINKS 4,600.00 4,600.00 162399 10/28/22 Luksch, Parker PNCWA COMM CAMP PER DIEM PNCWA MEAL PER DIEM 36.80 36.80 162400 10/28/22 University of Oregon 3756M0 - 9 C2988; Svcs Agreement 31222 5,000.00 5,000.00 162401 10/28/22 RICKY GENE FLORES 2101767 BOND REFUND DOCKET 2101767 170.00 170.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:54 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162402 10/28/22 DENNYS B. RENTERIA-SANTA CRUZ 2205121 BOND REFUND PD CASE 2206812 255.00 255.00 162403 10/28/22 VanGordon, Sean AUGUST 2022 Aug 2022 Mileage Reimb 150.52 150.52 162404 10/28/22 Wells Fargo Financial Leasing, Inc. 50222262930 KM Copier Lease 10/10-11/9/22 135.92 135.92 162405 10/28/22 Bureau of Labor & Industries P11016 - BOLI Fee Carter Bldg Demo P11016 250.00 250.00 162406 10/28/22 CALVIN IMONIA BETTS 1810384 BAIL REFUND 1810384 135.00 135.00 162407 10/28/22 Professional Credit Service 26560 Commissions 577.50 26563 Commissions 1,571.80 2,149.30 162408 10/28/22 Professional Credit Service 1700160 BAIL REFUND 1700160 50.00 50.00 162409 10/28/22 ART Public Affairs, LLC 0000506 C3197-2; COMM CONSULTING SVCS 7,500.00 7,500.00 162410 10/28/22 Lane County Tax Collector 0977999 MWMC PROPERTY TAX FY 22/23 9.07 0054195 MWMC PROPERTY TAX FY 22/23 55.17 0054187 MWMC PROPERTY TAX FY 22/23 732.80 1571452 MWMC PROPERTY TAXES FY 22/23 60.64 1317633 MWMC PROPERTY TAXES FY 22/23 201.48 0054203 MWMC PROPERTY TAXES FY 22/23 394.00 0978005 MWMC PROPERTY TAXES FY 22/23 4,281.01 0314698 SEDA Property Tax FY22/23 413.40 0299774 SEDA Property Tax FY22/23 746.89 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2022 Thru 10/31/2022 Page No:55 Run Date:11/1/2022 Run Time:14:07:28 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 162410 10/28/22 Lane County Tax Collector 0314706 SEDA Property Tax FY22/23 975.88 0299709 SEDA Property Tax FY22/23 2,196.72 0299790 SEDA Property Tax FY22/23 15,566.84 25,633.90 162411 10/28/22 CenturyLink 10/16/22-11/16/22. Monthly Phone Charge- Oct 2022 3,042.03 3,042.03 162412 10/28/22 CenturyLink 612740738 Oct 2022 Fire Phone 5.95 5.95 162413 10/28/22 State of Oregon-DEQ USTC22-0945 ENVIRO MITIGATION/FLAME SCULPT 669.71 669.71 162414 10/28/22 Comcast 10/15/22-11/14/22 FS14 HS INTERNET 10/15-11/14 90.00 10/15/22-11/14/22 FS16 HS INTERNET 10/15-11/14 90.00 10/15/22-11/14/22 FS3 HS INTERNET 10/15-11/14 221.90 10/15/22-11/14/22 FS4 HS INTERNET 10/15-11/14 90.00 10/15/22-11/14/22 FS5 HS INTERNET 10/15-11/14 90.00 SJC 10/24/22-11/23/22 SJC Internet 299.85 881.75 Grand Total:3,139,628.98