HomeMy WebLinkAboutItem 04 November 2022 DisbursementsAGENDA ITEM SUMMARY
SPRINGFIELD
CITY COUNCIL
Meeting Date:
Meeting Type:
Staff Contact/Dept.:
Staff Phone No:
Estimated Time:
Council Goals:
2/6/2023
Regular Meeting
Nathan Bell/Finance
(541) 726-2364
Consent Calendar
Mandate
ITEM TITLE: NOVEMBER 2022 DISBURSEMENTS FOR APPROVAL
ACTION
Approval of the following motion to:
REQUESTED:
Approve the November 2022 Disbursements for Approval
ISSUE
The November 2022 Disbursements for Approval is attached for your review and
STATEMENT:
approval.
ATTACHMENTS:
1: November 2022 Disbursements for Approval
DISCUSSION/
Checks totaling $2,827,360.28 were issued in November 2022. Documentation
FINANCIAL
supporting these payments has been reviewed.
IMPACT:
City of Springfield Page No: 1
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Omlid & Swinney Fire Protection
1006089
11/3/22
&
R109206
FS3; FIRE ALARM MONITORING
540.00
EU046128
Repair
441.00
EU046129
Repair
441.00
EU046127
Replaced Sprinkler Head
294.00
1.716.00
1006090
11/3/22
USI Northwest
4339090
C2338 Ins Installmt Jul -Sep 22
15,000.00
15.000.00
1006091
11/3/22
National Business Solutions
IN107406
ADDITIONAL COPIES 9/09-10/08
30.64
IN107215
C2227; ADDTL COPIES 8/3-9/2
56.11
IN107436
C2622; ADDL COPIES 9/14-10/13
211.96
IN107214
C650i-B&W/ColorCopies9/4-10/3
52.03
350.74
Green Environmental
1006092
11/3/22
Management, LLC
133666
C3212; PHASE 2 SITE ASSESSMT
2,250.00
2.250.00
1006093
11/3/22
Hughes Fire Equipment, Inc.
583383
E4/5103; REPL 4 REAR TIRES
2,466.31
583383
E4/5103; VEHICLE REPAIRS
2,028.85
583094
M36/596; VEHICLE REPAIRS
552.14
583260
T03/561; PM SERVICE
1,678.28
583354
T03/561; VEHICLE REPAIRS
3,904.50
10,630.08
1006094
11/3/22
Western Systems Refuse &
37594
Sewer Maint Materials
658.52
658.52
Keefe Commissary Supply
1006095
11/3/22
Company
3641482
C2020:lnmateCommissary10/10/22
177.75
177.75
1006096
11/3/22
C&K Petro Equipment Company
W6922
ANNUAL INSPECTIONS OF 3 LIFTS
416.87
416.87
ATTACHMENT 1, Page 1 of 52
City of Springfield Page No: 2
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006097
11/3/22
Empire Concrete Cutting, Inc.
7754
ASPHALT, CURB & SIDEWALK CUTS
245.00
245.00
Specialized Wrecking & Towing
1006098
11/3/22
LLC
23352
Tow: 00' Tacoma; Case #22-7357
250.00
23312
Tow:05' Escalade;Case #22-4776
175.00
23035
Tow: 11' Sentra; Case #22-04086
577.50
1.002.50
1006099
11/3/22
Jacobs Engineering Group,lnc.
D3564000-11
P80104; ADMIN/OPR BLDG UPGRDS
25,824.50
25,824.50
1006100
11/3/22
NW Natural
2953029-2 STMT 10/14/22
CB: UTILITIES - GAS
64.08
2169456-7 STMT 10/26/2022
FS16; 09/28-10/26/22
120.99
185.07
1006101
11/3/22
Ensign Unlimited LLC
4856
FS#16; RESET DOOR LIMITS
180.00
180.00
1006102
11/3/22
Kennedy/Jenks Consultants, Inc.
157980
P80098 CLASS A DISINFECT PMT15
3,794.44
3.794.44
1006103
11/3/22
Friends of the Springfield Library
FSPL SALES OCT 2022
FSPL SALES OCT 2022
533.90
533.90
1006104
11/3/22
ART Public Affairs, LLC
ACH Test
ACH Test Transfer
0.01
0.01
1006105
11/3/22
Holiday Coin Laundromat, LLC
092022
OPS & CH LAUNDRY SVC -SEPT
484.15
484.15
ATTACHMENT 1, Page 2 of 52
City of Springfield Page No: 3
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Hartford Life & Accident
1006106
11/3/22
Insurance Cc
OGL878796 Supp Ins OCT 2022
OGL878796 Supp Ins Oct 2022
5,807.15
OGL878796-ADD STD LTD OCT 2022
BASIC ADD STD LTD OCT 2022
20,462.90
26,270.05
Garitty Ventures, LLC dba FPW
1006107
11/3/22
Media
12395
C2291; Vimeo Subscription
24.00
24.00
1006108
11/3/22
Verb Marketing & PR, Inc.
53424
FOCUS GROUP -VERB MARKETING
3,000.00
3.000.00
1006109
11/3/22
Judd, Deanna M
Wellness Fair 2022 Supplies
Wellness Fair 2022 Supplies
518.15
518.15
1006110
11/3/22
Oros, Saul
ACH Test
ACH Test Transfer
0.01
0.01
1006111
11/3/22
MODA
223030000031
Dental Claims 10/23-10/29/22
8,440.90
8.440.90
1006112
11/3/22
Above All Sanitation, Inc
168224
C2850; SINGLE TRAILER UNITS
180.00
180.00
1006113
11/3/22
Willamette Dental Insurance, Inc.
NOVEMBER 2022
Nov 2022 WD Admin Fee
3,899.80
3.899.80
1006114
11/3/22
Garten Services, Inc
INVO04677
Nov 22 Shredding Svcs
60.00
60.00
ATTACHMENT 1, Page 3 of 52
City of Springfield Page No: 4
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Omlid & Swinney Fire Protection
3646312-2835958
C2020:Comm Credit 10/3 & 10/10
-36.87
1006115
11/9/22
&
198.60
161.73
R114428
C3150 OPS FIRE ALARM MONITORNG
540.00
TransFirst Group Inc/TSYS
EU046330
CHECK CITY HALL ALARM ZONES
240.00
EU046331
FS#16 SMOKE DETECTOR REPAIR
180.00
960.00
1006116
11/9/22
Willamette Family Inc
11,696.90
12.101.30
SPR1Q22-1
FY23 BUCKLEY SOBERING STATION
5,069.35
5.069.35
1006117
11/9/22
Coburg Road Quarry, LLC
583480
E4/5103; VEHICLE REPAIRS
514.16
583471
EF/5103; PM SERVICE
76848
3/4" MINUS
200.48
1.923.43
76927
3/4" MINUS
217.64
418.12
Keefe Commissary Supply
1006118 11/9/22 Company
3646312-2835958
C2020:Comm Credit 10/3 & 10/10
-36.87
3650712
C2020:lnmateCommissary10/17/22
198.60
161.73
TransFirst Group Inc/TSYS
1006119 11/9/22 Merch Solution
2581150
SEP 2022 - MERCHANT FEES
404.40
2581139
SEP 2022 - MERCHANT FEES
11,696.90
12.101.30
1006120 11/9/22 Hughes Fire Equipment, Inc.
583480
E4/5103; VEHICLE REPAIRS
514.16
583471
EF/5103; PM SERVICE
1,409.27
1.923.43
1006121 11/9/22 Dowl, LLC
38119 C2315; PROF SVCS -8/28-10/1/22 16,331.25
16.331.25
1006122 11/9/22 911 Supply Inc
INV -1-26417 Blauer 8436 Shirts 312.97
312.97
1006123 11/9/22 Rexius Forest By -Products, Inc.
789037 C2839: Oct Landscape Maint. 625.00
625.00
ATTACHMENT 1, Page 4 of 52
City of Springfield Page No: 5
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006124
11/9/22
Willamette Valley Awards, Inc.
60646
2 NAME PLATES
33.70
33.70
1006125
11/9/22
Kennedy/Jenks Consultants, Inc.
158357
P80098 CLASS A DISINFECT PMT16
2,783.56
2.783.56
1006126
11/9/22
Nation's Mini Mix, Inc.
211893
3500 PS CONCRETE
204.00
204.00
1006127
11/9/22
Northwest Youth Corps
1234
C3058; INVASIVES REMOVAL-GLWD
6,306.42
1235
C3058; INVASIVES REMOVAL-GLWD
6,306.42
12.612.84
1006128
11/9/22
Comfort Flow Heating
SVC282941
REPAIR SYS JUSTICE CTR
631.25
631.25
1006129
11/9/22
Michael Engelmann
WVGISUG MTG-REIMS 10/27/22
WVGISUG MTG MILEAGE REIMB
58.75
58.75
1006130
11/9/22
White Bird Clinic - HELP
SPED 2482 OCT 2022
C2842: Oct 2022 Cahoots Fuel
1,364.72
SPFD 2482 OCT 2022
C2842: Oct 2022 Cahoots Svs
38,956.00
40,320.72
1006131
11/9/22
NW Natural
3099443-8 STMT 10/27/22
BK #155: UTILITIES - GAS
16.06
466497-5 STMT 10/27/22
CH GENERATOR -UTILITIES -GAS
23.55
2143654-8 STMT 10/25/22
DP; UTILITIES - GAS
26.33
717543-3 STMT 10/26/22
FLEET SHOP 9/27-10/26/22
154.90
4212775-3 STMT 10/26/22
MEMORIAL BLDG UTILITIES GAS
16.06
1830585-4 STMT 10/26/22
WR; 9/27-10/26/22
17.27
254.17
1006132
11/9/22
Emerald People's Utility District
88414 STMT 10/26/22
STREET LIGHT ELECTRIC
250.16
250.16
ATTACHMENT 1, Page 5 of 52
City of Springfield Page No: 6
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006133
11/9/22
WECO
CP -00213775
CNO#: MotorcycleFue110/18-10/27
118.17
118.17
1006134
11/9/22
Grunow, Kylie F
16
C2858: Legis/Govt Relation Sv
2,750.00
2.750.00
Executive Information Services,
1006135
11/9/22
Inc.
EISMN0000222
EIS software
17,377.00
17,377.00
1006136
11/9/22
City of Cascade Locks
103122CL
AMBULANCE REVENUE
341.12
341.12
1006137
11/9/22
DUFUR AMBULANCE
103122DF
AMBULANCE REVENUE
157.14
157.14
1006138
11/9/22
City of La Grande Ambulance
103122LG
AMBULANCE REVENUE
161.66
161.66
1006139
11/9/22
LANE FIRE AUTHORITY
103122LR
AMBULANCE REVENUE
30.00
30.00
1006140
11/9/22
Mid -Columbia Fire and Rescue
103122MC
AMBULANCE REVENUE
10.00
10.00
1006141 11/9/22 Polk County Fire District No. 1
103122PC
ATTACHMENT 1, Page 6 of 52
AMBULANCE REVENUE
50.00
50.00
City of Springfield Page No: 7
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
SHERMAN COUNTY
1006142
11/9/22
AMBULANCE
103122SC
AMBULANCE REVENUE
278.85
278.85
1006143
11/9/22
Umatilla Tribal Fire & Ambulance
103122UT
AMBULANCE REVENUE
3,014.88
3.014.88
1006144
11/9/22
Blue McKenzie Apartments LLC
1019
C2827; DRAW BLUE MCKENZIE/SEDA
37,072.50
37,072.50
1006145
11/9/22
Sierra Springs
14317529 102622
WATER SERVICE - TRAFFIC
38.44
38.44
1006146
11/9/22
Beery Elsner & Hammond, LLP
29383
Professional Svcs thru 8/31/22
85.50
29626
Professional Svcs thru 9/30/22
668.50
754.00
1006147
11/9/22
PacificSource Health Plans
89738
Medical Claims Ending 10/31/22
269,161.71
269,161.71
1006148
11/9/22
MODA
223050000041
Dental Claims 10/30-10/31/22
1,972.00
223100000032
Dental Claims 11/01-11/05/22
7,883.60
9,855.60
1006149
11/9/22
Firstline Communications, Inc.
175479
SIP TRUCK SVCS 10/6/22-11/6/22
1,187.19
1.187.19
1006150
11/9/22
Oros, Saul
Reim Relocation Expense
Reim Relocation Expense
3,088.99
3.088.99
ATTACHMENT 1, Page 7 of 52
City of Springfield Page No: 8
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006151 11/9/22 Verified First LLC
1006152 11/9/22 Cascade Health Solutions
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
INV -000388807 Oct 22 Background Checks
JUL 2022 EAP C2214; Direction EAP Jul 22
Payment
177.01
177.01
1,974.00
1.974.00
10/22 MONROE, T
2 First Net Cell Lines
88.04
10/22 BARNETT, B
2022 APWA OREGON Conf -Barnett
500.00
10/22 FIFIELD, E
2022 Housing Oregon Industry S
75.00
10/22 MURRAY, T
22-7357 INVESTIGATION
21.39
10/22 MONROE, T
22-7357 INVESTIGATION
24.95
10/22 WEAVER, R
22-7357 INVESTIGATION
36.41
10/22 MONROE, T
22-7357 INVESTIGATION
134.55
10/22 WILSON, J
22-7357 LODGING
136.12
10/22 MONROE, T
22-7357 SPOKEO
0.95
10/22 SEDERLIN, R
6032
47.89
10/22 SEDERLIN, R
6032
79.24
10/22 SEDERLIN, R
6032
1,184.12
10/22 SEDERLIN, R
6045
-16.76
10/22 SEDERLIN, R
6045
16.76
10/22 SEDERLIN, R
6045
331.34
10/22 SEDERLIN, R
6045 body control modules
222.46
10/22 SEDERLIN, R
6080
5.00
10/22 SEDERLIN, R
6087
44.19
10/22 SEDERLIN, R
6087
744.62
10/22 SEDERLIN, R
6097
97.93
10/22 SEDERLIN, R
6103
60.84
10/22 SEDERLIN, R
6105
364.37
10/22 SEDERLIN, R
6106
41.90
10/22 SEDERLIN, R
6106
186.93
10/22 SEDERLIN, R
6106
198.63
10/22 MASSA, T
7032, 7038
12.40
10/22 STUTESMAN, C
7155
478.96
10/22 KENT, C
AACE Conference UBER 180ct2
2.00
10/22 KENT, C
AACE Conference Uncle Maddio
13.65
10/22 KENT, C
AACE Conference BURGER KING L
10.03
10/22 KENT, C
AACE Conference CROWNE PLAZA
3.27
10/22 KENT, C
AACE Conference CROWNE PLAZA
7.26
10/22 KENT, C
AACE Conference Crowne Plaza H
13.42
10/22 KENT, C
AACE Conference J.R. CRICKETS
17.70
10/22 KENT, C
AACE Conference PAW JEAN TAXI
69.02
10/22 KENT, C
AACE Conference UBER
6.00
10/22 KENT, C
AACE Conference UBER EATS -
6.78
10/22 KENT, C
AACE Conference UBER EATS -
41.17
10/22 RIDDLE, M
AD COL - A -Z database
1,275.00
10/22 CROLLY, G
AFTER HOURS INVESTIGATION
105.00
10/22 Gosa-Lewis, Z
AIR PURIFIER
159.99
10/22 Weaver, S
AIRBNB CONFERENCE CAMPBELL
476.70
10/22 Casey, C
ALBERTSONS #0570 - Aaron Emplo
50.00
10/22 Casey, C
ALBERTSONS #0570 - Aaron Emplo
125.00
10/22 JUDD, D
ALBERTSONS #0574 - Judd Wellne
14.07
10/22 Casey, C
AMAZON.COM 1466Z30R0 A -Aaron
26.04
10/22 FREY, E
AMAZON.COM 1 K5ML8KI1 A - Frey
37.37
10/22 FREY, E
AMAZON.COM H80RO7XUO A - Frey
39.89
ATTACHMENT 1, Page 8 of 52
City of Springfield Page No: 9
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 FREY, E
AMERICAN PLANNING A - Frey job
295.00
10/22 CONTRERAS, J
AMERICAN RED CROSS -textbook C
85.92
10/22 CONTRERAS, J
AMERICAN RED CROSS- Book Contr
23.13
10/22 Tavernier -Culver, B
AMERICAN RED CROSS-Tavernier,B
29.05
10/22 Casey, C
AMZN MKTP US 1K8223472 - Purch
11.97
10/22 Casey, C
AMZN MKTP US AMZN.COM/ - Credi
-11.97
10/22 LUNDBERG, R
AMZN MKTP US H81SX7RV0 - Purch
158.14
10/22 FREY, E
AMZN Mktp US 142G55FD1 - Frey
13.23
10/22 PENCE, J
APPLICANT SCREENING
2,415.50
10/22 VAUGHT, M
APWA Fall School
1,625.00
10/22 DZIERZEK, D
AVTECH SOFTWARE INC - Purchase
103.66
10/22 Pulido, A
Amazon - AA batteries for CMO
24.24
10/22 ALLOCCO, M
Animal Control/Pet Licencing F
32.70
10/22 FOSSEN, A
Annual Subscription to The Chr
100.00
10/22 FOSSEN, A
Annual Subscription to The Ore
75.00
10/22 Pulido, A
Antacids for CMO
4.99
10/22 FINSAND, B
Apprentice Tools
278.89
10/22 REA, A
Apprentice Tools
354.68
10/22 CRAWFORD, J
Audible H03WQ4J10 - Purchase
14.95
10/22 JUDD, D
BARNES & NOBLE #2978 - Judd We
100.92
10/22 Casey, C
BATH & BODY WORKS 3303 - Aaron
25.50
10/22 Weaver, S
BATTERIES
21.47
10/22 FOSSEN, A
BCC Facebook advertisement- Ex
77.52
10/22 BELSON, S
BIKEPORTLAND.ORG - Recruitment
75.00
10/22 DONOHUE, J
BIMART 649 EUGENE - Purchase
1.49
10/22 Weaver, S
BLDG & PLN CALENDARS
133.24
10/22 Weaver, S
BUILDING INSPECTOR PHONE CHARG
33.89
10/22 REA, A
Batteries
31.96
10/22 BARRAGER, G
Batteries for facilities
31.96
10/22 Carroll, D
Bolt for washdown gun on vacto
5.00
10/22 BAKER, E
Boot Allowance- Baker, E
250.00
10/22 Carroll, D
Boot Allowance- Carroll, D
200.00
10/22 Kuk, M
Boot Allowance- Kuk, M
55.00
10/22 LONG, M
Boot Allowance- Long, M
206.23
10/22 McCarthy, C
Boot Allowance- McCarthy, C
147.99
10/22 RAIVO, D
Boot Allowance- Raivo, D
220.00
10/22 THOMPSON, T
Boot Allowance- Thompson, T
185.00
10/22 MCDONALD, G
Booth Kelly Train Shed
329.97
10/22 BARRAGER, G
Booth Kelly security screws fo
10.00
10/22 Jones, R
Breaching Tools
265.86
10/22 Pulido, A
Breakfast foods for CMO meetin
23.00
10/22 HEALY, M
Broom/dustpan for IDDE Truck
5.97
10/22 Clontz, C
BtOOTHBRUSHES
192.80
10/22 BARRAGER, G
Building supplies city hall
24.98
10/22 Casey, C
CAB STORE SPRINGFIELD, - Aaron
275.00
10/22 DZIERZEK, D
CDWG Netmotion x10 Licenses
1,163.90
10/22 Weaver, S
CHARLIE KENT CONFERENCE FLIGHT
767.20
10/22 Benitez, E
CHETT - CAD 22-265659
31.47
10/22 Gosa-Lewis, Z
CHETT 22-7869 SPORTS EQUIP
41.99
10/22 Gosa-Lewis, Z
CHETT 22-7869 SPORTS EQUIP
175.99
10/22 PARDEE, T
CIT TRAINING MATERIALS
530.60
10/22 PARDEE, T
CIT training meeting
50.50
10/22 SELVEY, E
CITY OF EUGENE PARKING - Purch
1.50
10/22 Jones, R
CLEANING NOZZLE
10.99
10/22 RANSOM, C
CNT POLO
32.89
10/22 RANSOM, C
CNT POLOS
34.99
10/22 RANSOM, C
CNT POLOS
69.98
10/22 AUSTIN, B
CONFERENCE FUEL
85.55
10/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
10/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
ATTACHMENT 1, Page 9 of 52
City of Springfield Page No: 10
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
10/22 FREY, E
CRAIGSLIST.ORG - Frey job post
25.00
10/22 FREY, E
CRAIGSLIST.ORG - Purchase
25.00
10/22 KINSEY, C
CRESSEY - YA book club
55.86
10/22 CROLLY, G
CROLLY IEMC AIRFARE
180.00
10/22 CROLLY, G
CROLLY IEMC AIRFARE
180.00
10/22 CROLLY, G
CROLLY IEMC AIRFARE
957.20
10/22 JUDD, D
CURTIS RESTAURANT EQUI - Judd
24.00
10/22 BARRAGER, G
Carter Building
85.00
10/22 BARRAGER, G
Carter Building Demo Prep
182.33
10/22 Kelly-Quattrocchi, S
Carter Building Demolition Adv
338.80
10/22 Jones, R
Casarez K9 Vest
117.00
10/22 POLEN, W
Cellebrite software
4,880.00
10/22 MURPHY, M
Certified Stormwater Inspector
324.00
10/22 DILLEY, H
Charging cable for leaf/spring
21.99
10/22 McCarthy, C
Charging cables for sewers
19.99
10/22 MCDONALD, G
City Hall Lights
144.43
10/22 BARRAGER, G
City Hall Lights
243.06
10/22 BARRAGER, G
City Hall electrical cover
21.35
10/22 PARK, J
City Lock Spares
219.30
10/22 LAUDATI, N
City of Eugene Parking- Niel m
2.70
10/22 LONG, M
Class- Long, M
45.00
10/22 WILSON, B
Class- Wilson, B
120.00
10/22 WILLIAMS, D
Clean University Refreshments
5.95
10/22 WILLIAMS, D
Clean University Refreshments
22.76
10/22 WILLIAMS, D
Clean University Refreshments
148.75
10/22 WILLIAMS, D
Clean Water University Employe
172.23
10/22 WILLIAMS, D
Clean Water University Employe
200.16
10/22 MOSSEFIN, B
Clean Water University coffee
60.00
10/22 MOSSEFIN, B
Clean Water University coffee
60.00
10/22 MOSSEFIN, B
Clean Water University donuts
90.00
10/22 Morris, C
Cleaning supplies
17.68
10/22 Segura, J
Cleaning supplies for cleaning
20.95
10/22 McCAFFERY, M
Clothing (laces)- McCaffery, M
6.99
10/22 SEDERLIN, R
Clothing - Shop
27.95
10/22 DILLEY, H
Clothing order
410.40
10/22 DILLEY, H
Clothing order
683.34
10/22 CONTRERAS, J
Clothing- Bibs Contreras, J
89.99
10/22 Pulido, A
Collapsible Rolling Cart for C
80.39
10/22 Gosa-Lewis, Z
Community Outreach vehicle lig
49.88
10/22 FOSSEN, A
Community of Opportunity stick
55.00
10/22 FOSSEN, A
Community of Opportunity stick
188.00
10/22 Miller, M
Conference registration
350.00
10/22 VAUGHT, M
Cup holders for new combo truc
42.97
10/22 STUTESMAN, C
Cutting Torch Parts
164.00
10/22 STUTESMAN, C
Cutting Torch Repair
59.99
10/22 DZIERZEK, D
DMI DELL K-12/GOVT- Purchase
610.98
10/22 PENCE, J
DMV RECORDS
48.00
10/22 DELCASTILLO, A
DRONE SEMINAR
514.76
10/22 Smith, M
DRUM UNIT
87.13
10/22 ANDERSON, J
Debris punch card
50.00
10/22 SPIRO, L
Digital signage for TV inside
99.00
10/22 GARCIA-CASH, J
Dog Training Items
267.95
10/22 BARRAGER, G
Door Bottom
17.00
10/22 BARRAGER, G
Door repair city hall
5.00
10/22 GIBSON, B
Dry box container
3,700.00
10/22 CORNELIUS, S
Dump Card
50.00
10/22 SCHINDELE-CUPPLES, C
EMP DEV - slack Oct 2022
105.88
10/22 STOREY, M
Earplugs for crew
45.50
10/22 SCOTT, S
Emergency Generator Plug
1,500.73
ATTACHMENT 1, Page 10 of 52
City of Springfield Page No: 11
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 MOSSEFIN, B
Employee Appreciation coffee
40.00
10/22 MOSSEFIN, B
Employee Appreciation coffee
40.00
10/22 MOSSEFIN, B
Employee Appreciation donuts
30.00
10/22 MOSSEFIN, B
Employee Appreciation donuts
32.00
10/22 VAUGHT, M
Employee last day
65.00
10/22 Espinoza, M
FEMA Training Meal Ticket- Esp
234.98
10/22 MAY, A
FEMA Training Meal Ticket- May
234.98
10/22 VOGENEY, K
FEMA Training Meal Ticket- Vog
234.98
10/22 MCDONALD, G
FERGUSON ENT# 3004 - Credit
-50.00
10/22 KENWORTHY, W
FOXIT Erin Frey
179.00
10/22 Gosa-Lewis, Z
FUEL CONFERENCE
69.01
10/22 Gosa-Lewis, Z
FUEL CONFERENCE
83.49
10/22 MCDONALD, G
Faucet Replacment F/S #4
48.99
10/22 MYERS, J
Firearms materials
199.99
10/22 PARDEE, E
Firearms training materials
182.90
10/22 Carroll, D
First Aid Book LLC class- Carr
16.75
10/22 DAGGETT, J
Flow Meter Tools
63.92
10/22 DAGGETT, J
Flowmeters
554.75
10/22 KEENE, V
Food for Downtown Business Mee
130.75
10/22 KENWORTHY, W
Foxit CHELSEA HARTMAN
179.00
10/22 KENWORTHY, W
Foxit Christina Aaron
179.00
10/22 KENWORTHY, W
Foxit PDF Editor - DPW Planner
179.00
10/22 McGillivray, M
Fuel APWA Conf
62.38
10/22 SEDERLIN, R
Fuel to get car from salem-611
87.78
10/22 Stancliff, H
Fuel treatment for paint truck
13.99
10/22 ARONOWITZ, R
G&M - ad col
13.79
10/22 ARONOWITZ, R
G&M - ad col
125.08
10/22 ARONOWITZ, R
G&M - ad col
145.99
10/22 ARONOWITZ, R
G&M -AD COL
19.99
10/22 KINSEY, C
G&M -DDM kits - SUB
13.80
10/22 McGRAW, M
G&M Lane Arts Council - DDM ar
344.77
10/22 KINSEY, C
G&M YA PROG - popcorn &movie
15.99
10/22 KINSEY, C
G&M YA PROG - popcorn &movie
82.22
10/22 KENWORTHY, W
GAMBER JOHNSON Car Dock Repair
124.41
10/22 VOGENEY, K
GANNETT NEWSPRPR SUBSCRIPTION
12.95
10/22 CRAWFORD, J
GOO Notary
40.00
10/22 VOGENEY, K
GOGGLE SUBSCRIPTION
72.00
10/22 PASCHALL, J
GORDON TAVERN - Regional PW Di
25.50
10/22 ALLOCCO, M
GOVERNMENT FINANCE GAAP
135.00
UPDATE
10/22 Johnson, C
GRC Text books- Johnson, C
230.00
10/22 LONG, M
Garbage clean up Glenwood
23.98
10/22 DZIERZEK, D
GoToCom GoToMeeting - Purchase
18.00
10/22 Gosa-Lewis, Z
HALLOWEEN EVENT CANDY
12.50
10/22 Gosa-Lewis, Z
HALLOWEEN EVENT CANDY
255.60
10/22 Jones, R
HEADSET
49.75
10/22 CARPENTER, C
HOME SQUARE - Purchase
731.98
10/22 KENT, C
HOPDODDY - PERIMETER P - Purch
18.62
10/22 FOSSEN, A
Hall -O -Ween Trick or Treating
913.86
10/22 FOSSEN, A
Halloween Candy, bottled water
303.85
10/22 WILLIAMS, D
Halloween Supplies
7.91
10/22 WILLIAMS, D
Halloween Supplies
14.99
10/22 WILLIAMS, D
Halloween Supplies
14.99
10/22 WILLIAMS, D
Halloween Supplies
18.75
10/22 WILLIAMS, D
Halloween Supplies
31.83
10/22 WILLIAMS, D
Halloween Supplies
43.98
10/22 CALLAHAN, S
Hardware
8.73
10/22 DZIERZEK, D
Hardware Purchase / DPW - B.Ba
347.79
10/22 DZIERZEK, D
Hardware Purchase / DPW - B.Gi
347.79
10/22 DZIERZEK, D
Hardware Purchase / DPW - M.Es
347.79
10/22 DZIERZEK, D
Hardware Purchase / DPW - M.Es
1.737.68
ATTACHMENT 1, Page 11 of 52
City of Springfield Page No: 12
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 DZIERZEK, D
Hardware Purchase / DPW - M.Ru
347.79
10/22 DZIERZEK, D
Hardware Purchase / IT - SJCMD
66.40
10/22 DZIERZEK, D
Hardware Purchase / IT - SJCMD
107.80
10/22 DZIERZEK, D
Hardware Purchase / PD - Print
8,008.00
10/22 CALLAHAN, S
Hardware for hand tools
18.97
10/22 CURRIER, R
Harness for power tools
86.97
10/22 SEDERLIN, R
Headlight housing 7027
-125.00
10/22 VAUGHT, M
Hooks for Vactors
115.00
10/22 Kuk, M
Hose splice 7049
113.54
10/22 CRAWFORD, J
IACP EUG PARKING
43.00
10/22 CROLLY, G
IACP EUG PARKING
83.00
10/22 CRAWFORD, J
IACP LODGING - CRAWFORD
1,053.40
10/22 CROLLY, G
IACP LODGING - CROLLY
274.85
10/22 CROLLY, G
IACP LODGING - CROLLY
1,053.40
10/22 SHEARER, A
IACP LODGING - SHEARER
1,053.40
10/22 CROLLY, G
IACP OREGON NIGHT
89.00
10/22 CRAWFORD, J
IACP TRANSPORT TO DFW
51.99
10/22 SHEARER, A
IACP Transport PDX to home
92.94
10/22 SHEARER, A
IACP training - baggage fee
30.00
10/22 SHEARER, A
IACP training - baggage fee
30.00
10/22 SHEARER, A
IACP transport
3.00
10/22 SHEARER, A
IACP transport
10.99
10/22 CARPENTER, C
INT'L CODE COUNCIL Oregon Mech
844.20
10/22 KENT, C
INTELIUS Monthly Subscription
9.95
10/22 MAY, A
IPAD Cover
59.99
10/22 VAUGHT, M
IPAD Cover/keyboard
398.99
10/22 MAY, A
IPAD keyboard
349.00
10/22 DILLEY, H
Insoles for Boots- Dilley,G
55.00
10/22 Manley, T
JERRYS HOME EUGENE - Purchas
37.57
10/22 Casey, C
JERRYS HOME-SPRINGFIEL -Aaron
785.00
10/22 JENKINS, N
JERRYS HOME-SPRINGFIEL - Pool
7.76
10/22 HUN DT, M
JERRYS HOME-SPRINGFIEL - Purch
108.45
10/22 SCHWARTZ, T
JERRYS HOME-SPRINGFIEL - Purch
222.96
10/22 MCDONALD, G
Justice Center
28.57
10/22 MCDONALD, G
Justice Center
143.34
10/22 MCDONALD, G
Justice Center
385.22
10/22 Espinoza, M
Justice Center
1,915.87
10/22 MCDONALD, G
Justice Center Hot Water Heate
766.34
10/22 MCDONALD, G
Justice Center Hot Water Pump
649.00
10/22 MCDONALD, G
Justice Center Lights
244.12
10/22 Jones, R
K9 BOOTS
240.00
10/22 CRAWFORD, J
K9 SHIRTS
1,196.97
10/22 Weaver, S
KENT CONFERENCE REGISTRATION
640.00
10/22 BARRAGER, G
Keys for Cody
45.55
10/22 Espinoza, M
Keys for gate @ Booth Kelly
6.00
10/22 Weaver, S
L MILLER CALENDAR
12.59
10/22 Jones, R
LACTATION ROOM DIVIDER
53.99
10/22 SEDERLIN, R
LANDMARK FORD LINCOLN - Credit
-401.60
10/22 REA, A
LCC Class- Rea- A
207.57
10/22 Tavernier -Culver, B
LCC Class- Tavernier, B
639.07
10/22 CONTRERAS, J
LCC First Aid Class- Contreras
639.07
10/22 REA, A
LME Book LCC- Rea, A
226.25
10/22 Stancliff, H
LME Book LCC- Stancliff,H
226.25
10/22 Bazer, T
LOCKS
74.84
10/22 STUTESMAN, C
Ladder rack
12.76
10/22 McCAFFERY, M
Landscape
50.00
10/22 CURRIER, R
Landscape supplies
62.98
10/22 ANDERSON, J
Landscape supplies
134.97
10/22 Haigh, M
Life Jackets
49.44
10/22 MACAULEY, L
Life Jackets
173.28
ATTACHMENT 1, Page 12 of 52
City of Springfield Page No: 13
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 DAGGETT, J
Locate Paint
32.72
10/22 Stancliff, H
Locator Training
100.00
10/22 Carroll, D
Locks for street ballards
73.10
10/22 Miller, M
Lodging for conference
401.70
10/22 BARNETT, B
Lodging- Conf- Barnett, B
478.71
10/22 McGillivray, M
Lodging- Conf- Mcgillivray, M
328.11
10/22 Weaver, S
MAILING LABELS
70.82
10/22 Casey, C
MARSHALLS #1259 - Purchase
6.99
10/22 DAVID, E
MILLS - focus group - incentiv
98.02
10/22 DAVID, E
MILLS - focus group - incentiv
275.00
10/22 DAVID, E
MILLS - focus group - incentiv
275.00
10/22 DAVID, E
MILLS - focus group - incentiv
275.00
10/22 DAVID, E
MILLS - focus group - incentiv
275.00
10/22 RIDDLE, M
MILLS- survey boost FB
25.16
10/22 DZIERZEK, D
MSFT E0200KFJR5 - Purchase A
440.75
10/22 McGRAW, M
MUSEUM - office supplies
19.98
10/22 DAVID, E
MUSEUM - office supplies
37.47
10/22 McGRAW, M
MUSEUM - office supplies
79.92
10/22 McGRAW, M
MUSEUM 204 G&M - haunted house
8.34
10/22 McGRAW, M
MUSEUM 204 G&M - haunted house
12.98
10/22 McGRAW, M
MUSEUM 204 G&M - haunted house
30.98
10/22 McGRAW, M
MUSEUM 204 G&M - haunted house
34.98
10/22 McGRAW, M
MUSEUM COLL - books for resear
32.53
10/22 McGRAW, M
MUSEUM COLL - books for resear
83.09
10/22 McGRAW, M
MUSEUM G&M - fright @ the muse
177.38
10/22 DAVID, E
MUSEUM G&M - haunted museum sn
33.77
10/22 McGRAW, M
MUSEUM MEMB - PNWHC -Gas costs
35.01
10/22 McGRAW, M
MUSEUM MEMB - PNWHC -Gas costs
61.72
10/22 McGRAW, M
MUSEUM MEMB - PNWHC food costs
24.72
10/22 McGRAW, M
MUSEUM MEMB - PNWHC food costs
33.50
10/22 McGRAW, M
MUSEUM MEMB - PNWHC food costs
40.50
10/22 McGRAW, M
MUSEUM MEMB - PNWHC food costs
49.63
10/22 McGRAW, M
MUSEUM MEMB - PNWHC food costs
50.01
10/22 McGRAW, M
MUSEUM MEMB - PNWHC food costs
238.06
10/22 McGRAW, M
MUSEUM MEMB - food for OMA/Wes
13.75
10/22 Linder, M
MUSEUM MEMB - food for OMA/Wes
21.75
10/22 McGRAW, M
MUSEUM MEMB - food for OMA/Wes
24.00
10/22 McGRAW, M
MUSEUM MEMB - food for OMA/Wes
30.25
10/22 McGRAW, M
MUSEUM MEMB - food for OMA/Wes
40.00
10/22 McGRAW, M
MUSEUM MEMB - food for OMA/Wes
42.00
10/22 Linder, M
MUSEUM MEMB - food for OMA/Wes
53.00
10/22 Linder, M
MUSEUM MEMB - food for OMA/Wes
60.00
10/22 McGRAW, M
MUSEUM PROG - Illumination gat
54.93
10/22 DAVID, E
MUSEUM PROG - muertos kit supp
49.95
10/22 McGRAW, M
MUSEUM- fright @ the museum su
9.41
10/22 McGRAW, M
MUSEUM- fright @ the museum su
18.19
10/22 McGRAW, M
MUSEUM- fright @ the museum su
21.99
10/22 McGRAW, M
MUSEUM- fright @ the museum su
24.98
10/22 McGRAW, M
MUSEUM- fright @ the museum su
26.99
10/22 McGRAW, M
MUSEUM- fright @ the museum su
32.65
10/22 McGRAW, M
MUSEUM- fright @ the museum su
39.98
10/22 McGRAW, M
MUSEUM- fright @ the museum su
50.48
10/22 McGRAW, M
MUSEUM- fright @ the museum su
81.39
10/22 McGRAW, M
MUSEUM- fright @ the museum su
101.98
10/22 DAVID, E
MUSEUM- fright @ the museum su
161.90
10/22 McGRAW, M
MUSEUM- fright @ the museum su
176.93
10/22 McGRAW, M
MUSEUM- fright @ the museum su
318.31
10/22 McGRAW, M
MUSEUM- fright @ the museum su
358.08
10/22 CROLLY, G
MYERS IEMC TRAINING AIRFARE
180.00
10/22 CROLLY, G
MYERS IEMC TRAINING AIRFARE
180.00
ATTACHMENT 1, Page 13 of 52
City of Springfield Page No: 14
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 CROLLY, G
MYERS IEMC TRAINING AIRFARE
957.20
10/22 Smith, M
Machine repair
194.50
10/22 Smith, M
Machine repair
294.60
10/22 WASHBURN, S
Mail DEQ MS4 Annual Report
8.80
10/22 GIBSON, B
Meeting w/ Conlon
42.95
10/22 PENCE, J
Mobile Health Collection Fee
1,176.00
10/22 DZIERZEK, D
Monitor Purchase / DPW - B.Bar
397.58
10/22 DZIERZEK, D
Monitor Purchase / DPW - G.Bar
198.79
10/22 DZIERZEK, D
Monitor Purchase / DPW - HVAC
198.79
10/22 DZIERZEK, D
Monitor Purchase / DPW - Plann
3,095.56
10/22 DZIERZEK, D
Monitor Purchase / DPW - R.Sed
397.58
10/22 ALLOCCO, M
Monthly License Fee
21.00
10/22 CRAIG, L
Monthly Westlaw Charges
383.79
10/22 McGillivray, M
Museum event
36.50
10/22 McGRAW, M
Museum memb - gas for OMA/West
59.43
10/22 Clontz, C
NAME PLATE
19.54
10/22 MUGLESTON, T
NATIONAL EMERGENCY TRA - Mugle
234.98
10/22 CROLLY, G
NATIONAL EMERGENCY TRAINING ME
234.98
10/22 POWELL, D
NORTHWEST RIVER SUPPLI - Purch
24.76
10/22 POWELL, D
NORTHWEST RIVER SUPPLI - Purch
1,172.76
10/22 MONROE, T
NOTARY RENEWAL
40.00
10/22 ALLOCCO, L
NW Quad Office Supplies
44.99
10/22 Morris, C
Nancy Jenkins office set up
31.40
10/22 BARRAGER, G
Nancy Jenkins office set up
68.92
10/22 BARRAGER, G
Nancy Jenkins office set up
142.37
10/22 MURPHY, M
Native Wetland Plants for Rive
75.00
10/22 MASSA, T
Nitrile Gloves
17.00
10/22 Stancliff, H
Nitrile Gloves
27.88
10/22 WILSON, B
Nitrile Gloves
285.00
10/22 McGRAW, M
ODE -DDM art kits
136.86
10/22 KENT, C
ODOT DMV21.1 - Monthly Subscript
22.35
10/22 KEENE, V
OEDA Conference- (Economic Dev
388.50
10/22 MONROE, T
OFFICE CHAIR CSO PIC
269.50
10/22 MORRIS, S
OFFICE DEPOT #1078 - Office Su
14.99
10/22 MORRIS, S
OFFICE DEPOT #1078 - Office Su
74.97
10/22 MORRIS, S
OFFICE DEPOT #1078 - Office Su
112.37
10/22 MORRIS, S
OFFICE DEPOT #1078 - Office Su
136.49
10/22 Knight, N
OPCA training
250.00
10/22 BARRAGER, G
OPS Door Closer/shop supplies
26.62
10/22 BARRAGER, G
OPS Door Lock
13.00
10/22 GIBSON, B
OPS Manager Meeting
38.64
10/22 Weaver, S
OR AMERICAN PLANNING ASSOCIATI
610.00
10/22 Keetle, B
ORAL BOARD MEAL
67.80
10/22 PENCE, J
ORAL BOARD MEAL
95.39
10/22 FREY, E
ORHLDGS NEWS ADV - Frey job po
220.34
10/22 FREY, E
ORHLDGS NEWS ADV - Frey job po
229.92
10/22 WILSON, B
OSHA course- Wilson, B
67.99
10/22 JUDD, D
OTC BRANDS INC - Judd Wellnes
114.40
10/22 BAKER, E
OVMA CONF- Baker, E
250.00
10/22 ALLOCCO, L
Office Supplies - Conference M
25.49
10/22 ALLOCCO, L
Office Supplies - ESD(KB)
18.74
10/22 Inman, M
Office Supplies NW Quad
17.93
10/22 Inman, M
Office Supplies NW Quad
19.95
10/22 Inman, M
Office Supplies NW Quad
27.49
10/22 Inman, M
Office Supplies NW Quad
58.20
10/22 Inman, M
Office Supplies NW Quad
98.72
10/22 Inman, M
Office Supplies NW Quad
283.20
10/22 Inman, M
Office Supplies for MWMC
21.67
10/22 ALLOCCO, L
Office Supplies- ethernet cabl
8.99
10/22 CRAIG, L
Office Supplies -Toner, File Fo
282.98
ATTACHMENT 1, Page 14 of 52
City of Springfield Page No: 15
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 VAUGHT, M
Office Supply
22.48
10/22 Kuk, M
Office Supply
61.98
10/22 Inman, M
Office Supply MWMC Seal
64.99
10/22 ALLOCCO, L
Office Supply- DVD player
34.09
10/22 VAUGHT, M
Office Supply- Traffic
20.91
10/22 MCALLISTER, T
Office furniture chair for Tro
399.99
10/22 WEAVER, R
Office supplies
25.46
10/22 Smith, M
Office supplies
28.95
10/22 PENCE, J
Office supplies
30.09
10/22 MONROE, T
Office supplies
34.77
10/22 MONROE, T
Office supplies
51.90
10/22 MONROE, T
Office supplies
59.65
10/22 PENCE, J
Office supplies
67.18
10/22 MONROE, T
Office supplies
71.68
10/22 Smith, M
Office supplies
99.66
10/22 MONROE, T
Office supplies
133.70
10/22 MONROE, T
Office supplies
146.22
10/22 MONROE, T
Office supplies
158.70
10/22 MONROE, T
Office supplies
167.01
10/22 MONROE, T
Office supplies
181.89
10/22 PENCE, J
Office supplies
414.90
10/22 ALLOCCO, L
Office supply - mouse for Broo
29.98
10/22 ALLOCCO, L
Office supply- webcam for Broo
69.99
10/22 ANDERSON, J
Orange paint for landscape too
59.60
10/22 DZIERZEK, D
PC Purchase / Courts - E.Selve
1,134.88
10/22 DZIERZEK, D
PC Purchase / Courts - Front C
1,134.88
10/22 DZIERZEK, D
PC Purchase / Courts - Front C
1,134.88
10/22 DZIERZEK, D
PC Purchase / DPW - B.Barnett
1,799.67
10/22 DZIERZEK, D
PC Purchase / DPW - Planner /
1,891.18
10/22 DZIERZEK, D
PC Purchase / DPW - TMiller /
1,891.18
10/22 DZIERZEK, D
PC Purchase / PD - M.Massey /
2,013.06
10/22 SEDERLIN, R
PD Printers
39.48
10/22 POLEN, W
PELICAN HOLSTER
39.45
10/22 Wick, L
PICTURE FRAMES
59.70
10/22 Jones, R
PICTURE STRIPS
4.99
10/22 SCHWARTZ, T
PINNACLE - Purchase
239.95
10/22 WEAVER, R
PISTOL CASES 22-7357
75.91
10/22 FREY, E
PLANETIZEN-8772607526 - Frey j
99.95
10/22 Jones, R
PLANTRONIC HEADSET
79.90
10/22 Jones, R
PLANTRONICS HEADSET CORDS
267.99
10/22 SCOTT, S
PLATT ELECTRIC Credit- Emergen
-612.06
10/22 Weaver, S
PLUMBING INSPECTOR CARD STOCK
59.80
10/22 SPIRO, L
PNCWA Communication Camp train
205.00
10/22 Jones, R
PORTABLE RADIO BATTERIES
1,077.35
10/22 PASCHALL, J
PUMP CAFE - SUB Engineering Co
17.20
10/22 RAIVO, D
Paint
7.44
10/22 Stancliff, H
Paint covers for rollers
48.59
10/22 FOSSEN, A
Paper plates for downtown meet
5.49
10/22 MASSA, T
Parts for 7038
25.84
10/22 PENCE, J
Patrol notebooks
557.00
10/22 JAEGER, P
Pet Waste Station Hardware
13.76
10/22 MAY, A
Phone chargers for 7121
30.98
10/22 Weaver, S
Planning Commission iPad cover
36.97
10/22 KELLER, L
Plants for City Hall
60.99
10/22 CRAWFORD, J
Portable radio charger (3)
384.34
10/22 LANE, E
Pretreatment supplies
4.99
10/22 LANE, E
Pretreatment supplies
6.43
10/22 LANE, E
Pretreatment supplies
7.99
10/22 KENWORTHY, W
Printer SEQ Front Counter
459.00
10/22 Smith, M
Printer toner
209.97
ATTACHMENT 1, Page 15 of 52
City of Springfield Page No: 16
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 SPIRO, L
Public contact database and ma
24.00
10/22 SCOTT, S
Pull Tape radio
155.31
10/22 Jones, R
RADIO MAINTENANCE SHIPPING
7.00
10/22 Jones, R
RADIO MAINTENANCE SHIPPING
10.32
10/22 POLEN, W
REGISTER GUARD MONTHLY FEE
7.99
10/22 CROLLY, G
REGISTER GUARD MONTHLY FEE
9.99
10/22 CROLLY, G
REGISTRATION
250.00
10/22 HUMPHREYS, B
RESCUE EMT SHEARS
359.80
10/22 BLOMQUIST, M
RG Online- October 2022
8.62
10/22 MUGLESTON, T
RIVERHOUSE ON THE DESC - Mugle
376.66
10/22 Casey, C
ROSS STORES #1835 - Aaron Well
25.01
10/22 FINSAND, B
Radio Connector
64.92
10/22 SPIRO, L
Recognition gift for Commissio
39.48
10/22 SPIRO, L
Recognition gift for Commissio
149.98
10/22 Inman, M
Refreshment for Commission Mee
39.10
10/22 SPIRO, L
Refreshments for Art Walk- Mus
47.84
10/22 ANDERSON, K
Refund for CMD front counter p
-579.00
10/22 KRUEGER, S
Regional Government Se - Purch
99.00
10/22 KLING, T
Register Guard
52.60
10/22 ALLOCCO, L
Register Guard MWMC Public Hea
61.65
10/22 BARNETT, B
Renewal Fee- Barnett, B
330.00
10/22 MURRAY, T
Rental car 22-7357
78.92
10/22 Pulido, A
Rental for water cooler in CMO
15.00
10/22 SPIRO, L
Rental tables and chairs for C
341.00
10/22 Casey, C
SAFEWAY #1094 -Aaron Wellness
17.07
10/22 Casey, C
SAFEWAY #1094 - Aaron Wellness
95.24
10/22 Casey, C
SAFEWAY #1094 -Aaron Wellness
275.00
10/22 LUNDBERG, R
SAFEWAY #1094 - Purchase
40.75
10/22 SARRETT, C
SANS Training - Sarrett - IT
3,999.15
10/22 MASSEY, M
SFST ON SITE TRAINING
53.56
10/22 MASSEY, M
SFST ON SITE TRAINING
91.22
10/22 MONROE, T
SGT MEETING
20.00
10/22 STEFFEN, C
SOCIETYFORHUMANRESOURC - Steff
229.00
10/22 DZIERZEK, D
SOLARWINDS - Purchase NTM Main
434.00
10/22 Casey, C
SQ DUCKO'S CUSTOM FRA - Aaron
720.00
10/22 Weaver, S
SQ THE CHRONICLE - PUBLIC HEA
265.00
10/22 Weaver, S
SQ THE CHRONICLE - PUBLIC HEA
265.00
10/22 OBRINGER, N
SQ THE CHRONICLE - SEDA SB1
370.00
10/22 WEAVER, R
SQLite software renewal
468.00
10/22 Weaver, S
ST OF OREGON DCBS - Purchase
11,538.82
10/22 Weaver, S
SUPPLIES - MAILING LABELS
31.46
10/22 MARSONETTE, K
SUPPLIES - batteries
25.24
10/22 MARSONETTE, K
SUPPLIES - batteries
26.99
10/22 MARSONETTE, K
SUPPLIES - blue sharpies
8.29
10/22 MARSONETTE, K
SUPPLIES - cable ties
10.99
10/22 MARSONETTE, K
SUPPLIES - dish soap and clean
16.99
10/22 MARSONETTE, K
SUPPLIES - file folders
6.99
10/22 MARSONETTE, K
SUPPLIES - masks N95
33.39
10/22 MARSONETTE, K
SUPPLIES - monthly planners
37.04
10/22 MARSONETTE, K
SUPPLIES - paper towels and p
40.78
10/22 MARSONETTE, K
SUPPLIES - pocket dividers
4.62
10/22 MARSONETTE, K
SUPPLIES - tissue
17.49
10/22 SCHINDELE-CUPPLES, C
SUPPLIES - vacation calendar
11.28
10/22 MARSONETTE, K
SUPPLIES - velcro cable tie
11.59
10/22 MARSONETTE, K
SUPPLIES - white out
12.80
10/22 Weaver, S
SUPPLY - SCOTCH TAPE
26.19
10/22 MYERS, J
SWAT uniform
197.90
10/22 SEDERLIN, R
Safety
64.90
10/22 HEALY, M
Safety Glass Holders
13.50
10/22 STOREY, M
Safety items
77.85
ATTACHMENT 1, Page 16 of 52
City of Springfield Page No: 17
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 FINSAND, B
Safety -traffic
46.50
10/22 FINSAND, B
Safety -traffic
163.98
10/22 OLSEN, R
Sewer Pipe
128.80
10/22 STUTESMAN, C
Shelf upgrade fleet shop
60.23
10/22 SEDERLIN, R
Shelf upgrade fleet shop
139.91
10/22 Knight, N
Shipping
10.55
10/22 Ekelund, C
Shop Air Compressor Service
221.08
10/22 SEDERLIN, R
Shop (pads
164.97
10/22 SEDERLIN, R
Shop Ipads
942.00
10/22 SEDERLIN, R
Shop Office
28.98
10/22 Ekelund, C
Shop Shelf Upgrade
1,197.00
10/22 Ekelund, C
Shop Shelf upgrade upstairs
335.71
10/22 SEDERLIN, R
Shop Supplies
3.75
10/22 SEDERLIN, R
Shop Supplies
4.00
10/22 SEDERLIN, R
Shop Supplies- belt sander
16.99
10/22 SEDERLIN, R
Shop Tool Maint
347.57
10/22 SEDERLIN, R
Shop Uniform
25.49
10/22 MCDONALD, G
Shop supplies
39.98
10/22 DILLEY, H
Shop towels for cleaning
71.94
10/22 GIBSON, B
Shoulder rocking
893.75
10/22 DAGGETT, J
Sidewalk pours-rainbow/9th ST
24.20
10/22 FINSAND, B
Sign Posts
6,272.61
10/22 SCOTT, S
Signals
73.75
10/22 PARK, J
South B lot flood barrier tarp
31.79
10/22 KEENE, V
Space rental for downtown meet
300.00
10/22 REA, A
Spray Ink for cones
120.86
10/22 MACAULEY, L
Storage Totes for Life Jackets
25.96
10/22 MASSA, T
Straw for dig -up
15.98
10/22 SPIRO, L
Subscription for Theme plugin
62.13
10/22 MCDONALD, G
Supplies
8.41
10/22 BAKER, E
Supplies
8.47
10/22 SPIRO, L
Supplies for Clean Water Unive
23.25
10/22 SPIRO, L
Supplies for Clean Water Unive
40.34
10/22 SPIRO, L
Supplies for Clean Water Unive
64.46
10/22 SPIRO, L
Supplies for Clean Water Unive
531.61
10/22 VAUGHT, M
Supplies for flow monitoring
45.48
10/22 SARRETT, C
Surge Suppressors - IT - Netwo
39.77
10/22 HAMBRIGHT, B
Sweeper supplies
28.50
10/22 Casey, C
TARGET 00006122 - Aaron
25.00
10/22 Casey, C
TARGET 00006122 - Aaron
26.56
10/22 MONROE, T
TLO services
185.60
10/22 RAPPE, T
TRAINING FUEL
20.00
10/22 SHEARER, A
TRAINING FUEL
107.40
10/22 AUSTIN, B
TRAINING LODGING - ACO
410.58
10/22 MURRAY, T
TRAVEL FOR 22-7357
37.00
10/22 POTTER, K
TRAVEL FOR 22-7357
175.17
10/22 POTTER, K
TRAVEL FOR 22-7357
259.60
10/22 POTTER, K
TRAVEL FOR 22-7357
259.60
10/22 MURRAY, T
TRAVEL FOR 22-7357
272.24
10/22 MONROE, T
TRAVEL FOR 22-7357
317.60
10/22 MONROE, T
TRAVEL FOR 22-7357
317.60
10/22 Jones, R
TRAY ORGANIZER
14.97
10/22 Jones, R
TRUCK LED LIGHTING KIT
99.99
10/22 Casey, C
TST THE HUMAN BEAN - - Aaron
25.00
10/22 WILSON, B
Tablet Chargers
48.97
10/22 Stancliff, H
Tarps for 4x4 2993
43.47
10/22 DILLEY, H
Tarps for Flood Wall boxes
39.99
10/22 DILLEY, H
Tarps for Flood Wall boxes
44.99
10/22 STOUDER, M
Team building for ESD (McKenzi
34.00
10/22 MCDONALD, G
Tools
96.55
ATTACHMENT 1, Page 17 of 52
City of Springfield Page No: 18
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
1006153 11/17/22 The Bank of America
Invoice ID
Line Description
Payment
10/22 DAGGETT, J
Tools for new vactor
170.93
10/22 SHEARER, A
Transport - dinner, training
7.93
10/22 SHEARER, A
Transport DFW to Dallas hotel
52.84
10/22 SHEARER, A
Transport from hotel to DFW
63.25
10/22 SHEARER, A
Transport to dinner
7.98
10/22 MYERS, J
Trauma kit
56.40
10/22 KENT, C
UBER AACE Conference
25.93
10/22 KENT, C
UBER AACE Conference
36.09
10/22 KENT, C
UBER AACE Conference
36.09
10/22 KENT, C
UBER AACE Conference
36.09
10/22 KENT, C
UBER AACE Conference
38.77
10/22 KENT, C
UBER AACE Conference
39.50
10/22 Jones, R
UNIFORM ACCESSORIES
9.29
10/22 Jones, R
UNIFORM ACCESSORIES
37.16
10/22 Jones, R
UNIFORM EQUIPMENT
392.94
10/22 Jones, R
UNIFORM SHIRTS
71.00
10/22 MAY, A
USB Charger
42.48
10/22 Manley, T
VISTRA FRAMING AND GAL - Purch
233.29
10/22 VAUGHT, M
Vactor #7170 DMV fees
119.50
10/22 DAGGETT, J
Vactor supplies- ear plugs
39.00
10/22 Inman, M
Vehicle log books
74.36
10/22 Inman, M
Vehicle log books - Pretreatme
74.16
10/22 SARRETT, C
Velcro Cable Management - IT -
26.97
10/22 NEIWERT, M
WARDWELL OSSA TRAINING
125.00
10/22 MONROE, T
WEBCAM
16.99
10/22 Inman, M
WEF Annual Membership for Troy
210.00
10/22 Casey, C
WM SUPERCENTER #3258 - Aaron W
48.83
10/22 PARK, J
WORKBOOTS/J. PARK
110.00
10/22 JUDD, D
WWW COSTCO COM - Judd Wellness
39.99
10/22 MUGLESTON, T
WWW.VOLGISTICS.COM - Mugleston
290.00
10/22 Pulido, A
Water Cooler bottle delivery
31.00
10/22 Pulido, A
Waterpump- Submersible utility
124.00
10/22 VAUGHT, M
Wave invertor- traffic
278.84
10/22 McCAFFERY, M
Weatherproof ropes for Iandsca
115.38
10/22 MILLER, T
Webinar Training
99.00
10/22 BISHOP, K
Webinar for Katherine Bishop
99.00
10/22 FOSSEN, A
Welcome- multi -language sticke
226.00
10/22 Ekelund, C
Wipers for PD vehicle
63.32
10/22 Morris, C
Work shoes- Morris,C
124.99
10/22 KINSEY, C
YA PROG - popcorn and movie
3.99
10/22 Jones, R
blood specimin kits
309.80
10/22 McCAFFERY, M
chains for power pruners
129.96
10/22 Morris, C
cleaning supplies
21.88
10/22 Jones, R
coat rack
19.99
10/22 GARCIA-CASH, J
dog training items
37.99
10/22 STUTESMAN, C
drivers, sockets- SHOP
125.00
10/22 BARRAGER, G
facilities supply
15.98
10/22 BAKER, E
hammer, grade stake, fasteners
34.13
10/22 Pulido, A
iPad charging cord for Council
10.88
10/22 LLOYD, T
kiosk software for OPAC comput
576.00
10/22 McCAFFERY, M
landscape supplies
41.58
10/22 STOREY, M
magnets for assignment board
31.99
10/22 MONROE, T
office chair wheels
18.15
10/22 STOREY, M
office supply for crew assignm
82.56
10/22 McCAFFERY, M
parts for pruners
58.95
10/22 Smith, M
reading glasses
12.99
10/22 Knight, N
shipping
9.38
10/22 Knight, N
shipping
11.69
10/22 Knight, N
shipping
11.69
10/22 Knight, N
shipping
22.35
ATTACHMENT 1, Page 18 of 52
City of Springfield Page No: 19
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006153
11/17/22
The Bank of America
10/22 Knight, N
shipping
26.11
10/22 Knight, N
shipping
38.13
10/22 Knight, N
shipping
49.43
10/22 CRAWFORD, J
shock tube initiator
406.01
10/22 MCDONALD, G
supplies for jail
37.02
10/22 SCOTT, S
tape, wire connectors, strain
125.46
151.398.40
Keefe Commissary Supply
1006154
11/18/22
Company
3653618-2841745
C2020:CommissaryCredit10/17/22
-26.84
3660102
C2020:InmateCommissary10/24/22
152.17
125.33
1006155
11/18/22
North West HazMat, Inc.
26180
SOLID -A -SORB ABSORBENT BAG
54.00
54.00
1006156
11/18/22
CONSOR North America, Inc
N2027670R.00 - 30
C2541; ENGINRNG SVC THRU 9/30
18,102.08
N2233980R.00 - 7
C3005; ENGINRNG SVC THRU 9/30
7,038.00
25,140.08
1006157
11/18/22
PacificSource Administrators
SEPT 2022
Sep 2022 HRA -Claim Activity
56,792.94
56,792.94
Right -Way Plumbing & Backflow,
1006158
11/18/22
Inc.
20392
BK; REPAIR LEAK UNDER BLDG
234.19
234.19
Performance Abatement
1006159 11/18/22 Services, Inc
021N-0034151 CARTER BLDG ABATEMENT 154,612.50
154.612.50
1006160 11/18/22 National Business Solutions
IN107933 ADDL COPIES 9/23-10/22 96.72
I N 107904 C558-B&W/ColCopies9/25-10/24 21.76
118.48
ATTACHMENT 1, Page 19 of 52
City of Springfield Page No: 20
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006161
11/18/22
Overhead Door Company, Inc.
0218376 -IN
FS #14; DOOR REPAIR
295.00
295.00
1006162
11/18/22
Western Systems Refuse &
37691
TUBE BROOM 60"/SWEEPER
2,581.50
2.581.50
Brooks Towing & Off Road
1006163
11/18/22
Recovery, LLC
002247
Tow: Windstar; Case #22-7897
150.00
150.00
1006164
11/18/22
Coburg Road Quarry, LLC
77041
3/4" MINUS
209.72
209.72
1006165
11/18/22
Willamette Valley Awards, Inc.
60685
NAMEPLATE
12.75
12.75
1006166
11/18/22
Empire Concrete Cutting, Inc.
7810
CURB & GUTTER CUTS
245.00
245.00
1006167
11/18/22
ART Public Affairs, LLC
0000507
C3197-2; COMM CONSULTING SVCS
5,000.00
5,000.00
1006168
11/18/22
The Freshwater Trust
115871
P80112; WATER QUAL TRADE PRGM
1,812.06
1.812.06
1006169
11/18/22
Ensign Unlimited LLC
4872
FS#5; REPAIR DOOR
1,488.62
1.488.62
ATTACHMENT 1, Page 20 of 52
City of Springfield Page No: 21
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006170
11/18/22
PNW Property Care LLC
287
C3153; MOSS REMOVAL TH FIRE HS
875.00
875.00
1006171
11/18/22
Cascade Health Solutions
OCT 2022 EAP
C2214; Direction EAP Oct 22
1,911.00
24357
C2214; Occupational Med
1,236.00
3.147.00
1006172
11/18/22
Guillen,Vicky
TRANS SVCS 10/25/22
SMC Translate 10/25/22
50.00
50.00
Professional Roof Consultants,
1006173
11/18/22
Inc.
15135
C3180; ROOF ASSESSMENT JC
284.00
284.00
1006174
11/18/22
Leahy Cox, LLP
NOVEMBER 2022
C3086; Nov City Prosc Svcs
31,004.60
31,004.60
1006175
11/18/22
IT Partners
68215
SPECIAL PROJECT FOR CAO
692.99
692.99
1006176
11/18/22
WECO
WIN -0193068
BIODIESEL FUEL 5871 GALS
19,599.70
19.599.70
1006177 11/18/22 Firstline Communications, Inc.
175511 Update Phone Call Tree 90.00
90.00
1006178 11/18/22 Verizon Wireless
9919570422 CELL PHONE/IPAD CHARGES 3,952.60
9919570421 CELL PHONE/IPAD CHARGES 7,250.73
11.203.33
ATTACHMENT 1, Page 21 of 52
City of Springfield Page No: 22
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
Keefe Commissary Supply
Omlid & Swinney Fire Protection
1006183 11/23/22 Company
1006179
11/18/22
&
3663909-2848406
C2020:CommissaryCredit10/24/22
-6.57
3689995-2868142
C2020:CommissaryCredit11 /14/22
EU045165?
CITY HALL PANEL/TROUBLESHOOT
240.00
C2020:1 n mateCommissary10/31 /22
172.16
240.00
San Diego Police Equipment Co.
1006180
11/18/22
NW Natural
1006184 11/23/22 Inc.
654264
414994-4 STMT 10/26/2022
FS14; 09/27-10/26/22
112.12
2,242.50
2003187-8 STMT 10/26/2022
FS3; 09/27-10/26/22
57.62
1166
540107-0 STMT 10/25/2022
FS5; 09/26-10/25/22
180.37
4.440.00
350.11
1006181
11/18/22
Blue McKenzie Apartments LLC
1020
C2827; DRAW BLUE MCKENZIE/SEDA
53,301.55
53,301.55
1006182
11/23/22
National Business Solutions
IN108102
ADDITIONAL COPIES 9/29-10/28
35.82
IN108101
CMO B&W Copies 9/27-10/26/22
73.00
108.82
Keefe Commissary Supply
1006183 11/23/22 Company
3663909-2848406
C2020:CommissaryCredit10/24/22
-6.57
3689995-2868142
C2020:CommissaryCredit11 /14/22
-25.81
3668638
C2020:1 n mateCommissary10/31 /22
172.16
139.78
San Diego Police Equipment Co.
1006184 11/23/22 Inc.
654264
C2345: Ammunition
2,242.50
2,242.50
1006185 11/23/22 The Recycler's LLC
1166
C3221; REMOVE RECYCLE FROM BK
4,440.00
4.440.00
1006186 11/23/22 911 Supply Inc
INV -1-26819 BLAUER 4660,Chevrons&Name Tape 468.89
468.89
1006187 11/23/22 Neubrain, LLC
SPR103122SW BOARD Soft/Maint CY2023 28,336.00
28,336.00
ATTACHMENT 1, Page 22 of 52
City of Springfield Page No: 23
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Green Environmental
1006188
11/23/22
Management, LLC
133816
C3212; PHASE 2 SITE ASSESSMT
2,250.00
2.250.00
Copy Rite Inc dba Copy Rite
1006189
11/23/22
Printing
36873
NotaryStamps-Monroe&Blood-Wolf
51.40
51.40
1006190
11/23/22
Turell Group, LLC
4399
C2064;Discover Dwntwn Website
120.00
120.00
1006191
11/23/22
ERP Analysts, Inc
040231
PeopleSoft Mgd Svc 1/1-1/31/22
6,667.00
6.667.00
1006192
11/23/22
Samuel Novac dba
I nvoice #7 — Contract #2893
2021-22 MicroModeling Yrly Cyc
11,000.00
11.000.00
Performance Abatement
1006193
11/23/22
Services, Inc
021N-0034265
CARTER BLDG ABATEMENT
8,137.50
8.137.50
1006194
11/23/22
Willamette Valley Awards, Inc.
60709
NAME PLATES
21.70
21.70
1006195
11/23/22
One Call Concepts, Inc.
2100481
386 REGULAR TICKETS
625.95
625.95
1006196
11/23/22
Thorp, Purdy, Jewett,Urness
OCTOBER 31, 2022 STMT
MWMC LEGAL SERVICE -OCT 2022
15,440.40
15.440.40
ATTACHMENT 1, Page 23 of 52
City of Springfield Page No: 24
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006197
11/23/22
MODA
DENT ADMIN FEE NOV 2022
C1596; Moda Admin Fee Nov 2022
2,808.74
223160000407
Dental Claims 11/06-11/12/22
9,557.00
12,365.74
1006198
11/23/22
Cascade Health Solutions
14161022COS1
C2214; Oct SWC Admin Fee
23,856.00
14161022COS2
C2214; Oct SWC Supplies
4,766.91
28.622.91
1006199
11/23/22
Hershner Hunter, LLP
486179
C1100; Plan Administration
756.00
756.00
1006200
11/23/22
Emerald People's Utility District
131059 STMT 11/09/22
PHB-BOB STRAUB/MT VERNON
47.65
47.65
1006201
11/23/22
Ennis -Flint, Inc
ACH Test
ACH Test Transfer
0.01
0.01
1006202
11/23/22
H&J Construction Co., Inc.
P21166-2
C3085;P21166; PMT #2; 28TH ST
167,448.90
167.448.90
1006203
11/23/22
People Speak, LLC
SPR -0027
ASYNCHRONOUS MEETING
800.00
SOFTWARE
800.00
Catholic Community Svcs of
1006204
11/23/22
Lane Co. Inc.
2223-4
CDBG-CV Shower Trailer CCS
4,882.50
4.882.50
1006205 11/23/22 Woodrow, Marilee
DECEMBER 2022
ATTACHMENT 1, Page 24 of 52
Dec 22 Cell & Internet Reimb
85.00
85.00
City of Springfield Page No: 25
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
1006206
11/23/22
Leonard Stoehr
DECEMBER 2022
Dec 22 Cell & Internet Reimb
85.00
85.00
1006207
11/23/22
Holiday Coin Laundromat, LLC
102022
OPS & CH LAUNDRY SVC -OCT
623.36
623.36
162415
11/4/22
Christina Aaron or Erin Frey
10/20/2022 HR PETTY CASH
D Judd Parking Benefit Conf
12.70
10/20/2022 HR PETTY CASH
Safeway -Deferred Comp Intervie
77.03
10/20/2022 HR PETTY CASH
Winco-2022 Wellness Fair
26.93
116.66
162416
11/4/22
Kelley Connect
IN1151078
COPIER BASE RENT & USAGE
233.61
233.61
162417
11/4/22
Ritz Safety, LLC
6380836
TRAFFIC SIGNAGE
307.28
307.28
162418
11/4/22
Kimball Midwest
100383390
C -F MINI FLAPS FOR SHOP
39.95
39.95
162419
11/4/22
Bob Barker Company, Inc.
INV1825805
(6) Toothbrushes
122.64
INV1824798
Utensil, EcoSecurity
245.90
368.54
162420
11/4/22
Pacific Office Automation
653529
Black&Color Copies 9/10-10/10
87.48
657434
COPIES 9/1/22-10/1/22
5.39
92.87
Springfield Public School/Lane
162421
11/4/22
Co SD 19
41834
(250) Business Cards -Detective
24.50
41834
(500) Bus Cards -Comm Srvs Off.
49.00
41834
(500) Business Cards -Officers
49.00
42487
2022 Wellness Fair Printing
47.86
41721
ARTS COMM POSTERS ARTWALK
16.05
JUNE
42502
DOOR HANGER/SIDEWALK VEG
12.22
ATTACHMENT 1, Page 25 of 52
City of Springfield Page No: 26
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Springfield Public School/Lane
162421
11/4/22
Co SD 19
198.63
162422
11/4/22
Platt Electric Supply Inc.
3H18206
LIBRARY CONVERSION LIGHTS
130.54
3HO3376
LIGHT CONVERSION LIBRARY
341.26
471.80
162423
11/4/22
Lane County Tax Collector
1416799
BK: PROPERTY TAXES FY 22/23
84,791.79
0314870
DP: PROPERTY TAXES FY 22/23
1,940.72
86,732.51
162424
11/4/22
Crolly,George John
REIMBURSEMENT FOR UBER
Reimbursement for Uber travel
129.99
TRAVEL
129.99
162425
11/4/22
CenturyLink
10/14/22-11/14/22
Jail Fax #s
250.97
10/14/22-11/14/22
Police Fax #s
250.97
501.94
162426
11/4/22
Beacon Electric
41636
REPLACE METER, MAST & PANEL
7,778.00
7,778.00
162427
11/4/22
Myers, Donald R
SAC MAYORS ART SHOW AWARD
SAC MAYORS ART SHOW AWARD
100.00
100.00
Home Depot USA Inc dbaThe
162428
11/4/22
Home Depot Pro
711571430
CH: CUSTODIAL SUPPLIES
597.96
714730215
Janitorial Supplies - Jail
6.49
714252665
Janitorial Supplies - Police
41.40
713998490
Janitorial Supplies - Police
64.20
714730207
Janitorial Supplies - Police
126.04
714252632
Janitorial Supplies -Police
155.64
991.73
ATTACHMENT 1, Page 26 of 52
City of Springfield Page No: 27
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
162429 11/4/22 Ingram Library Services
162430 11/4/22 Ingram Library Services
162431 11/4/22 Ingram Library Services
162432 11/4/22 Ingram Library Services
71987831
C2969: ADULT FICTION
61.62
71987829
C2969: ADULT FICTION
77.51
72012715
C2969: ADULT FICTION
178.82
71987832
C2969: ADULT NON-FICTION
14.97
72012716
C2969: ADULT NON-FICTION
21.27
71989190
C2969: ADULT NON-FICTION
24.45
71987828
C2969: ADULT NON-FICTION
37.89
71989189
C2969: ADULT NON-FICTION
38.19
71987825
C2969: ADULT NON-FICTION
72.37
72012714
C2969: JR BOOKS
3.64
71987827
C2969: JR BOOKS
11.40
71987830
C2969: JR BOOKS
25.89
71987826
C2969: JR BOOKS
3,177.93
72103421
3.745.95
72067491
C2969: ADULT FICTION
10.23
72012717
C2969: ADULT FICTION
12.54
72067492
C2969: ADULT FICTION
20.04
72059468
C2969: ADULT NON-FICTION
9.16
72082204
C2969: ADULT NON-FICTION
10.82
72059467
C2969: ADULT NON-FICTION
29.34
72026700
C2969: ADULT NON-FICTION
90.61
72059466
C2969: JR BOOKS
11.04
72082205
C2969: JR BOOKS
11.45
72082206
C2969: JR BOOKS
11.45
72059465
C2969: JR BOOKS
50.48
72067490
C2969: JR BOOKS
509.73
72103420
C2969:
ADULT FICTION
10.29
C2969: ADULT NON-FICTION
72161174
C2969:
ADULT FICTION
15.33
10.23
72161178
C2969:
ADULT FICTION
16.46
C2969: JR BOOKS
72161179
C2969:
ADULT FICTION
16.99
72103422
C2969:
ADULT FICTION
32.28
72103419
C2969:
ADULT NON-FICTION
15.56
72161177
C2969:
JR BOOKS
10.23
72082207
C2969:
JR BOOKS
12.25
72103421
C2969:
JR BOOKS
30.56
72161176
C2969:
JR BOOKS
31.23
72161173
C2969:
JR BOOKS
55.66
72103418
C2969:
JR BOOKS
69.50
72161175
C2969:
JR BOOKS
298.58
72208257
72161182
72161181
72161180
72186659
72186660
72161183
72186657
ATTACHMENT 1, Page 27 of 52
C2969: ADULT NON-FICTION
11.00
C2969: ADULT NON-FICTION
24.12
C2969: ADULT NON-FICTION
31.74
C2969: JR BOOKS
9.69
C2969: JR BOOKS
10.23
C2969: JR BOOKS
10.26
C2969: JR BOOKS
19.94
C2969: JR BOOKS
20.78
City of Springfield Page No: 28
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162432
11/4/22
Ingram Library Services
72208259
C2969: JR BOOKS
31.07
72208258
C2969: JR BOOKS
45.41
72208260
C2969: YA BOOKS
12.25
72186658
C2969: YA BOOKS
235.90
462.39
162433
11/4/22
Ingram Library Services
72208261
C2969: ADULT FICTION
29.02
72208263
C2969: ADULT NON-FICTION
15.56
72208262
C2969: JR BOOKS
10.39
54.97
162434
11/4/22
#1 Northwest, Inc.
October 25, 2022
METAL SCREEN REPLACED
235.00
235.00
162435
11/4/22
Lane Council of Governments
85715
GANG OF 6 CHGS JUL-SEPT 22
61.25
85704
IGA 2314; City Website Sept 22
588.00
649.25
162436
11/4/22
Motorola Solutions Inc
8230384013
PROGRAMING RADIOS/CHANNELS
500.00
500.00
162437
11/4/22
Villasenor, Ana Paulina Romo
C3181 -October 25,2022
TRANS SVCS COMPRE PLAN MAP
360.00
3.
TRANSLATION HANDOUT FOR SHOP
65.00
3
TRANSLATION SVCS CLEAN WATER
95.00
520.00
Express Employment
162438
11/4/22
Professionals
28084985
EMPLOYMENT CONTRACT SVCS
632.24
632.24
162439
11/4/22
OnPoint Community Credit Union
22-3381 INVESTIGATION
22-3381 Investigation
75.00
75.00
ATTACHMENT 1, Page 28 of 52
City of Springfield Page No: 29
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
162440 11/4/22 AT&T Mobility
999208594X10142022 MAINT/DPW CELL CHARGES 242.54
242.54
162441 11/4/22 SHAWN ANTHONY BENNETT
2107318 RESTITUTION 2107318 50.00
50.00
162442
11/4/22
Parts Authority, LLC
273-145434.
CREDIT MEMO: PD STOCK AIR FILT
-7.93
273-145434
PD STOCK AIR FILTER
7.93
273-489099
PD STOCK ORDER
18.82
273-488838
STOCK ORDER FOR SHOP
52.32
273-488819
VEH 6002; BLADEASY-WIPER
22.28
273-144000
VEH 6032; HOSE DISCH CR MEMO
-35.57
273-490948
VEH 6080/5011; AIR/OIL FILTERS
19.71
273-489065
VEH 7003; DISTILLED WATER
39.16
273-487997
VEH 7003; RADIATOR
159.10
273-145108
VEH 7003; RADIATOR CREDIT MEMO
-159.10
273-490321
VEH 7032; OIL/AIR FILTERS
12.15
106-812990
VEH 7069; STARTER
210.82
273-145156
VEH 7069; STARTER CREDIT MEMO
-210.82
128.87
162443
11/4/22
Parts Authority, LLC
273-491021
PD STOCK ORDER ELEMENT ASY
102.83
274-512800
VEH 7003; RADIATOR
176.43
279.26
162444
11/4/22
Myers, Justin
IEMC COURSE -PER DIEM
IEMC Course -Per Diem
122.00
122.00
162445
11/4/22
Springfield Utility Board
OCT282022
SUB BILLS WK 5 -OCT
381.03
381.03
162446
11/4/22
DANIEL DIAZ
2201925 2201928 2201929
#2201925, 01928 & 01929 - BAIL
2,935.00
2.935.00
162447
11/4/22
JOHN DENNIS MEYER
2105567
BAIL REFUND 2105567
340.00
340.00
ATTACHMENT 1, Page 29 of 52
City of Springfield Page No: 30
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
162448 11/4/22 ZOLL Medical Corporation GPO
3387002 Training CPR STAT 481.25
481.25
162449 11/4/22 Professional Credit Service
26648 Commissions 1,585.40
1.585.40
162450
11/4/22
Zurich North America
MCB 5465266-10
Volunteer Acc Pol 08/22-08/23
2,161.00
2,161.00
162451
11/4/22
City of Eugene
EFD-002291
AUG 22 -EMS RX COSTS
2,750.53
EFD-002291
AUG 22-MEDBANK LEASE
281.80
EFD-002293
JUL 22 EMS SUPPLIES
1,220.50
EFD-002293
JUL 22 EMS SUPPLIES & 02
25,133.29
EFD-002293
JUL 22 LOGISTICS
9,641.57
EFD-002293
JUL 22 STATION SUPPLIES
1,445.14
EFD-002290
JUL 22 -EMS RX COSTS
1,359.12
EFD-002294
JUL 22 -FIRE MAIN WORKER
9,013.45
EFD-002290
JUL 22-MEDBANK LEASE
281.80
51,127.20
162452
11/4/22
LEWIS WAYNE TREADWAY
2105083
BOND REFUND 2105083
1,000.00
1,000.00
162453
11/4/22
DEBORAH ANN CHEEK
2107023
BOND REFUND 2107023
43.00
43.00
162454
11/4/22
BREANNA ESTRADA
1909437
BOND REFUND 1909437
200.00
200.00
PARKDALE FIRE
162455
11/11/22
DEPARTMENT
103122PK
AMBULANCE REVENUE
60.00
60.00
ATTACHMENT 1, Page 30 of 52
City of Springfield Page No: 31
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162456
11/11/22
PIVOT Architecture PC
0000005
Spfld Library & CMO Reno
865.00
865.00
162457
11/11/22
City County Insurance Services
WC -R -SPR -9368
WC CLAIMS 2018-2019
18.00
WC -R -SPR -9369
WC CLAIMS 2019-2020
11.72
WC -R -SPR -9370
WC CLAIMS 2020-2021
31,396.51
31,426.23
162458
11/11/22
McKenzie Animal Hospital, PC
664197945
Nord vet services
34.51
34.51
162459
11/11/22
Ask The Bug Man
180705
FS3: OCT 22 PEST CONTROL
50.00
50.00
162460
11/11/22
iSecure Information Security
123003
FLS SHREDDING 10/17/22
45.00
45.00
162461
11/11/22
Day Wireless Systems
INV747184
C2970: Patrol vehicle upfit
14,058.64
14.058.64
162462
11/11/22
Adobe, Inc
2288896276
Adobe Annual License
12,814.32
12,814.32
162463
11/11/22
Cintas
5129199074
Jail Meds Stacked & Organized
203.77
5129199074
SPD Meds Stacked & Organized
321.25
525.02
162464
11/11/22
Gordon Truck Centers, Inc
PC251112097:01
VEH 7049; TREADPLATE SILL
27.15
27.15
ATTACHMENT 1, Page 31 of 52
City of Springfield Page No: 32
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162465
11/11/22
Midwest Tape
714252640
BK: CUSTODIAL SUPPLIES
28.76
714958675
CH MAINT: CUSTODIAL SUPPLIES
502815000
C914: AD COL
183.66
CH MAINT: CUSTODIAL SUPPLIES
50.82
502815000
C914: JR -GM -AV -OCT 22
11.24
714958667
CH MAINT: CUSTODIAL SUPPLIES
502814939
C914: JR -GM -AV -OCT 22
14.99
209.89
162466
11/11/22
Eugene School District 4J
737.65
162470 11/11/22 Aramark Uniform Services, Inc.
AR000920
CLEAN WATER UNIV-BUSSING
334.50
334.50
162467
11/11/22
Carollo Engineers, Inc
5090059295
SHOP: LAUNDRY SERVICES
29.39
FB28804
MWMC Glendwood Pump Station
1,742.50
1,742.50
Efficient Excavation &
162468
11/11/22
Construction
811-22-000202-TYP1 REFUND
811-22-000202-TYP1 REFUND
1,363.95
1.363.95
Home Depot USA Inc dbaThe
162469 11/11/22 Home Depot Pro
714252640
BK: CUSTODIAL SUPPLIES
28.76
714958675
CH MAINT: CUSTODIAL SUPPLIES
8.48
715185104
CH MAINT: CUSTODIAL SUPPLIES
50.82
715435616
CH MAINT: CUSTODIAL SUPPLIES
172.75
714958667
CH MAINT: CUSTODIAL SUPPLIES
197.55
714252657
CH: CUSTODIAL SUPPLIES
279.29
737.65
162470 11/11/22 Aramark Uniform Services, Inc.
5090055972
SHOP: LAUNDRY SERVICES
29.39
5090059295
SHOP: LAUNDRY SERVICES
29.39
58.78
162471 11/11/22 Northside Trucks & Equipment
11070 CAHOOTS Van Vinx85137 51,737.79
51.737.79
162472 11/11/22 GPS Insight LLC
1357654 GPSI-5000 HARDWARE FEE 14.75
14.75
ATTACHMENT 1, Page 32 of 52
City of Springfield Page No: 33
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162473
11/11/22
Flint Trading Inc.
436600
YELLOW CURB/PAVEMENT PAINT
5,809.74
5.809.74
162474
11/11/22
League Of Oregon Cities
11131
Job Post -Senior Planner
20.00
20.00
162475
11/11/22
Parts Authority, LLC
273-494961
CITY HALL GENERATOR/COOLANT H
19.67
274-515081
PD STOCK ORDER AIR FILATER
7.93
273-493959
VEH 7038 COIL BOOT/SPARKPLUG
103.87
273-493605
VEH 7049; STK ORDER FILTERS
32.20
273-492992
VEH 7074 SENSOR ASY
149.22
273-491729
VEH 7074; ;FUEL FILTER
2.52
273-492585
VEH 7074; EGR VALVE GASKET
1.73
273-492448
VEH 7074; ERG VALVE
53.24
370.38
162476
11/11/22
NAPA Auto Parts
1741 STMT 10/31/22
MISC AUTO PARTS
456.15
456.15
Roto Rooter Eugene/Bend
162477
11/11/22
Oregon
010825
MITIGATE WATER DAMAGE
5,304.59
5.304.59
162478
11/11/22
Commercial Fitness Equipment
58999
FITNESS EQUIP PREV MAINT
283.46
283.46
162479
11/11/22
Emergency Veterinary Hospital
278786
TransientAnimalCare JUL21-1042
288.59
278782
TransientAnimalCare Sep17-2035
122.89
411.48
Lane County Public Works
162480
11/11/22
Department
PWF2326
CNO#: CAHOOTS vehicle maint.
10,948.06
PWA00011305
P21157; MOHAWK-OLYMPIC OVERLY
747.59
11.695.65
ATTACHMENT 1, Page 33 of 52
City of Springfield Page No: 34
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162481
11/11/22
DANIEL RALPH WHITLOCK
2206044
BOND REFUND DKT 2206044
132.00
132.00
162482
11/11/22
AUSTIN MARK GORHAM
1810456
BOND REFUND DKT 1810456
250.00
250.00
162483
11/11/22
Wildish Community Theater
MAYOR'S STATE OF CITY 1/12/23
Mayor's State of the City Dep
200.00
200.00
Springfield Public School/Lane
162484
11/11/22
Co SD 19
1117
LIBRARY USE/PUBLIC SAFETY MEET
68.00
1118
LIBRARY USE/PUBLIC SAFETY MEET
68.00
136.00
162485
11/11/22
Ricoh USA, Inc
5066024806
C1861:STAFF COPIER -LIBRARY
214.22
214.22
162486
11/11/22
ALVARO OCAMPOCERVANTES
2203715 OVERPAYMENT
2203715 OVERPAYMENT
60.00
60.00
162487
11/11/22
Santiago, Sheila
DOG LICENSE REFUND 11/3/22
Dog License Refund
10.00
10.00
Emma's Sewing Svc aka Emma J
162488
11/11/22
Patrick
300462
Uniform alterations
8.00
300457
Uniform alterations
18.00
300459
Uniform alterations
20.00
300461
Uniform alterations
36.00
82.00
Express Employment
162489
11/11/22
Professionals
28131601
EMPLOYMENT CONTRACT SVCS
858.04
858.04
ATTACHMENT 1, Page 34 of 52
City of Springfield Page No: 35
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162490
11/11/22
Balcom-Whitby, Barbara
811-22-000237-TYP1 REFUND
811-22-000237-TYP1 REFUND
945.00
945.00
162491
11/11/22
Beacon Electric
41692
REPAIR WIRING ON RECEPTACLE
182.59
182.59
162492
11/11/22
Springfield Utility Board
2378690-NOV 1 2022
FIBER OPTIC LEASE PROJ 01-03
293.86
470604 STMT 10/31/22
RFF UTILITIES:9/22/22-10/24/22
182.53
NOV042022
SUB BILLS WK 1-NOV
13,740.12
14.216.51
162493
11/11/22
RUFUS DAVIS
2202610 2202611
BOND REFUND PD CASE 2203594
256.00
256.00
162494
11/11/22
Pacific Office Automation
707339
C1694: SPD B&W Copies
24.01
691756
C2887: Copier Usage
749.75
773.76
162495
11/11/22
Lane County Deeds And Records
SEPT/OCT RECEIPTS ACCT 210
RECORDING FEES THRU 11/1/22
475.00
475.00
162496
11/11/22
Lane Council of Governments
86034
C2982; SPFD COMPREHEN PLAN MAP
11,526.68
86039
IGA2628; TELCM ASST-JUL-SEP 22
702.36
85671-1
JUL-SEP 2022 PAN FEES UNDERPMT
300.00
86045
KELSO/ BLACK BOX MAINT OCT 22
250.00
12.779.04
Greg Payne Trucking &
162497
11/11/22
Construction
NOVEMBER 7 2022 INVOICE PMT 1
P116016 CARTER BLDG PROJ DEMO
56,050.00
56.050.00
162498
11/11/22
KARLA D ROSALES
2203924
RESTITUTION DKT 2203924
25.00
25.00
ATTACHMENT 1, Page 35 of 52
City of Springfield Page No: 36
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162499
11/11/22
AUSTIN D SMITH
2202901
RESTITUTION PD CASE 2203918
100.00
100.00
162500
11/11/22
DariMart #30
2203381
RESTITUTION PD CASE 2204486
25.00
25.00
162501
11/11/22
MIJON S MCDOWELL
2203523
RESTITUTION PD CASE 2204525
88.50
88.50
162502
11/11/22
Professional Credit Service
26727
Commissions
1,691.48
1.691.48
162503
11/11/22
Professional Credit Service
2201166 & 2201168
BOND REFUND 2201166 & 2201168
340.00
340.00
State of Oregon Employment
162504
11/11/22
Department
QRT 3 2022
Employment Tax: Qrt 3 2022
3,934.00
3.934.00
Department of Transportation -
162505
11/11/22
DMV Svcs
L0039258781
Record Inquiry
12.00
12.00
162506
11/11/22
Bob Barker Company, Inc.
INV1787650
Men's Cotton White Briefs
35.01
35.01
162507
11/11/22
Comcast
11/10/12-12/09/22
LEAF CHARGES 11/10-12/09/22
146.32
11/10/12-12/09/22
SPLD JSTC CNT 11/10-12/09/22
399.85
546.17
ATTACHMENT 1, Page 36 of 52
City of Springfield Page No: 37
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162508
11/18/22
Health N et-Refu nd
AMBULANCE REFUND SP 10.00
10.00
162515 11/18/22 DLynn Williams
SP9608
EU26420
AMBULANCE REFUND EU26420
212.69
212.69
162509
11/18/22
Gary Davis
20-321992
AMBULANCE REFUND 20-32199 2
100.00
100.00
162510
11/18/22
Barbara
20-408052
AMBULANCE REFUND 20-40805 2
275.00
275.00
162511
11/18/22
UMR HEALTH INSURANCE
EU8060
AMBULANCE REFUND EU8060
53.42
53.42
162512
11/18/22
Charles Deer
EU28415
AMBULANCE REFUND EU28415
275.00
275.00
162513 11/18/22 GEICO INSURANCE
SP12449
AMBULANCE REFUND SP12449 1,883.18
1.883.18
162514 11/18/22 Charles McGloin
SP595
AMBULANCE REFUND SP 10.00
10.00
162515 11/18/22 DLynn Williams
SP9608
AMBULANCE REFUND SP9608 2,166.05
2.166.05
162516 11/18/22 Karen Mooney
SP1 1077
ATTACHMENT 1, Page 37 of 52
AMBULANCE REFUND SP1 1077 1,359.82
1.359.82
City of Springfield Page No: 38
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qVI From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162517
11/18/22
Aetna -Refunds
EU16313
AMBULANCE REFUND EU16313
1,788.43
1.788.43
162518
11/18/22
Joan Yates
20-31416
AMBULANCE REFUND 20-31416
10.72
10.72
162519
11/18/22
United Healthcare -Refunds
19-39394
AMBULANCE REFUND 19-39394
621.99
621.99
162520
11/18/22
Medicare Refunds - OR
21-1721
AMBULANCE REFUND 21-1721
730.82
730.82
162521
11/18/22
Medicare Refunds - OR
21-1667
AMBULANCE REFUND 21-1667
556.10
556.10
162522
11/18/22
Medicare Refunds - OR
21-1716
AMBULANCE REFUND 21-1716
732.67
732.67
162523
11/18/22
Tommy Lind
19-42139
AMBULANCE REFUND 19-42139
99.58
99.58
162524
11/18/22
DMAP-REFUND
20-3818
AMBULANCE REFUND 20-3818
78.77
78.77
162525
11/18/22
Brian Johnson
SP17194
AMBULANCE REFUND SP17194
3,138.12
3.138.12
ATTACHMENT 1, Page 38 of 52
City of Springfield Page No: 39
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162526
11/18/22
Lucienne Camosso
EU12147
AMBULANCE REFUND EU12147
250.00
250.00
162527
11/18/22
Oregon Department of Revenue
OCTOBER 2022
Bail Assessment - Oct 2022
13,402.24
13.402.24
162528
11/18/22
Sun Life Financial
MANDATORY LIFE- NOV 2022
Mandatory Life November 2022
93.13
93.13
162529
11/18/22
Ritz Safety, LLC
6386709
HARNESSES
169.21
6386315
SAFETY WORK CLOTHES
2,595.89
2.765.10
162530
11/18/22
McKenzie Animal Hospital, PC
664198263
Nord vet services
1,512.20
1,512.20
162531
11/18/22
City County Insurance Services
PO -SPR -12022-01
2022-2023 PL Interim Inv
4,841.00
4.841.00
162532
11/18/22
City of Eugene
Preemployment Exams -FLS
Preemployment Exams -FLS
11,775.25
11.775.25
162533 -
Vol
11/18/22
City of Eugene
Preemployment Exams
Preemployment Physicals
11,775.25
0.00
162534
11/18/22
Prime Actuarial Consulting LLC
29458
WC Actuarial Study FY22
10,000.00
10,000.00
ATTACHMENT 1, Page 39 of 52
City of Springfield Page No: 40
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162535
11/18/22
Day Wireless Systems
INV747818
QUARRY HILL SITE RENT NOV 2022
641.19
641.19
Glass Tree Care & Spray
162536
11/18/22
Service,lnc.
324939313
SYSTEMIC TREATMENT TULIP TREE
189.00
189.00
162537
11/18/22
Midwest Tape
502882972
C914: AD COL
39.99
502848693
C914: AD COL
202.41
242.40
162538
11/18/22
SWARCO McCain
INVO269274
TRAFFIC SIGNAL EQUIPMENT
2,745.00
2.745.00
162539
11/18/22
Lane Council of Governments
85741
REG. FIBER CON -Jul -Sept 22
15,331.27
15,331.27
162540
11/18/22
ODP Business Solutions, LLC
274071946001
Office Supplies - Police
164.98
274072891001
Office Supplies - Police
321.78
486.76
162541
11/18/22
Brown & Caldwell Engineers, Inc.
53461115
P80100; MWMC 9/1/22-9/30/22
2,737.00
2,737.00
162542
11/18/22
Global Chem Source, LLC
11583
55 GAL MAXI-KREME REL AGENT
794.75
794.75
162543
11/18/22
EC Electric
234865
C3177; ELECT WORK 303 S 5TH ST
38,683.25
38.683.25
ATTACHMENT 1, Page 40 of 52
City of Springfield Page No: 41
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name
Invoice ID
Line Description
Payment
162544 11/18/22 Lathrop, Amy T.
REFUND RETIREE NOV PREMIUM
Refund Retiree Nov Premium
637.60
637.60
Springfield Public School/Lane
162545 11/18/22 Co SD 19
42648
UNLEADED FUEL: 10,000 GALS
34,077.00
34.077.00
162546 11/18/22 Airgas USA, LLC
9800896721
FS16: OXYGEN USP 125 CGA 540
8.20
9800896722
FS16: OXYGEN USP 125 CGA 540
8.20
9990540375
FS16: RENT CYL MED LRG OXYGEN
12.08
9800897188
FS3: RENT CYL MED LRG OXYGEN
84.00
9800897185
FS3: RENT CYL MED LRG OXYGEN
86.80
9991215221
FS3: RENT CYL MED LRG OXYGEN
86.80
9800897188
FS3: RENT CYL SMALL OXYGEN
15.00
9800897185
FS3: RENT CYL SMALL OXYGEN
15.50
9991215221
FS3: RENT CYL SMALL OXYGEN
15.50
9800897186
FS4: RENT CYL MED LRG OXYGEN
31.50
98900897209
FS4: RENT CYL MED LRG OXYGEN
32.55
9991215222
FS4: RENT CYL MED LRG OXYGEN
32.55
9800897180
FS5: RENT CYL MED LRG OXYGEN
126.00
9800897181
FS5: RENT CYL MED LRG OXYGEN
130.20
9800897180
FS5: RENT CYL MED XS OXYGEN
10.50
9800897181
FS5: RENT CYL MED XS OXYGEN
10.85
9131410665
SAFETY EQUIPMENT/CLOTHING
46.50
9131410666
SAFETY EQUIPMENT/CLOTHING
163.98
916.71
162547 11/18/22 Airgas USA, LLC
9991973555
FS16: RENT CYL MED LRG OXYGEN
12.08
9991948140
FS3: RENT CYL MED LRG OXYGEN
84.00
9991948140
FS3: RENT CYL SMALL OXYGEN
15.00
9991948142
FS4: RENT CYL MED LRG OXYGEN
31.50
9991948141
FS5: RENT CYL MED LRG OXYGEN
126.00
9991948141
FS5: RENT CYL MED XS OXYGEN
10.50
279.08
162548 11/18/22 TriZetto Provider Solutions
36D3112200
PATIENT STATEMENTS -OCT
390.94
162549 11/18/22 Truhn, David R, Psy. D. P.C.
2200294,2206190-2206193 Psych Eval 2200294,2206190-193
ATTACHMENT 1, Page 41 of 52
City of Springfield Page No: 42
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
Home Depot USA Inc dbaThe
162550
11/18/22
Home Depot Pro
716165840
CH MAINT CUSTODIAL SUP CR MEMO
-117.64
716165857
CH MAINT: CUSTODIAL SUPPLIES
57.88
716645445
CH: CUSTODIAL SUPPLIES
-18.25
716413190
CH: CUSTODIAL SUPPLIES
422.39
715921102
Janitorial Supplies - Police
123.33
716413182
Janitorial Supplies - Police
243.54
717066971
Janitorial Supplies - Police
495.38
1,206.63
162551
11/18/22
The Indoor Garden
202211-36
JC: Nov 2022 Plant Care
65.00
65.00
Oregon Association Chiefs of
162552
11/18/22
Police
3455
OACP dinner
178.00
178.00
162553
11/18/22
CORA MUSETTE GILBERT
2201912 OCTOBER
RESTITUTION 2201912
80.00
80.00
ROMERO, LEONEL
162554
11/18/22
ALEXANDER
2106837 OCTOBER
RESTITUTION 2106837
30.00
30.00
162555
11/18/22
VICENTE A SANCHEZ
2203182 OCTOBER
RESTITUTION 2203182
50.00
50.00
162556
11/18/22
SHANTEL MARI WERNER
2202524 OCT/NOV
RESTITUTION 2202524
147.00
147.00
162557
11/18/22
SHAWN ANTHONY BENNETT
2107318 OCTOBER
RESTITUTION 2107318
50.00
50.00
162558
11/18/22
JACQUELYN C KESSELRING
1107660 -OCT
RESTITUTION 1107660
50.00
50.00
ATTACHMENT 1, Page 42 of 52
City of Springfield Page No: 43
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162559
11/18/22
TRISHA FRY
2005442 OCT/NOV 22
DOCKET #2005442 - COMP. FINE
80.00
80.00
162560
11/18/22
RICHARD RIVAS
2105807
RESTITUTION - DOCKET #215807
25.00
25.00
162561
11/18/22
Springfield Police Association
PORAC REIMBURSEMENT 2022 03
PORAC reimbursement 2022 03
1,350.00
1,350.00
162562
11/18/22
VANNESA MACIAS
2103558
RESTITUTION - DOCKET #2103558
50.00
50.00
162563
11/18/22
Hobart Sales & Service
BD120071
Appliance repair
246.29
246.29
162564
11/18/22
Saye,Gary W
2200427
RESTITUTION - DOCKET #2200427
50.00
50.00
162565
11/18/22
JENNETT HOCH
2106443
RESTITUTION - DOCKET #2106443
50.36
50.36
KAYTRINA KRYSTIAL
162566
11/18/22
JACKSON
2106781 -OCT
COMPENSATORY FINE 2106781
150.00
150.00
162567 11/18/22 LAWANNA N GILLUM
2200078 -OCT
ATTACHMENT 1, Page 43 of 52
RESTITUTION 2200078
100.00
100.00
City of Springfield Page No: 44
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162568
11/18/22
McCloud,Julie Marie
2106443
RESTITUTION - DOCKET #2106443
169.64
169.64
162569
11/18/22
ORLANDO RUGGIERO
2202565 -OCT
RESTITUTION 2202565
100.00
100.00
162570
11/18/22
EDITH MILLS
2205603 2205605
BAIL REF - #2205603 & 2205605
426.00
426.00
162571
11/18/22
CODY M SMITH
2205192
OVERPAYMENT 2205192
85.00
85.00
162572
11/18/22
Lane County Finance Operations
OCTOBER 2022
County Bail Oct 22
1,918.24
OCTOBER 2022
County Bail Oct 22 Admin Fee
-14.74
1,903.50
162573
11/18/22
Parts Authority, LLC
273-146255
BRAKE LINING KIT CREDIT MEMO
-64.02
273-496594
VEH 6088; SENSOR
108.54
273-146158
VEH 7069; BRAKE KIT CREDIT MEM
-321.20
273-495839
VEH 7069; BRAKE KIT/PARTS
594.84
273-495674
VEH 7130; AIR/OIL FILTERS
67.99
273-495682
VEH 7130; FUEL FILTER
47.00
433.15
162574
11/18/22
GPS Insight LLC
1360017
PRO -RATED OCT ACTIVATIONS
9.45
9.45
162575
11/18/22
Pacific Office Automation
693810
SUPP POA OCT 2022
8.40
8.40
162576
11/18/22
Sollo-Diaz, Maria G.
ODE DDM JARACHO
ODE DDM JARACHO
150.00
150.00
ATTACHMENT 1, Page 44 of 52
City of Springfield Page No: 45
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162577
11/18/22
Goodwin-Chronister, Colleen
SAC MAYOR'S ART SHOW WINNER
SAC MAYOR'S ART SHOW WINNER
100.00
100.00
162578
11/18/22
Lane County Waste Management
088089 STMT 10/31/22
LOOSE TN/VACTORCRS-PUB
1,910.72
1.910.72
162579
11/18/22
Drain Raider Rooter Service Inc
811 -22 -002430 -PLM REFUND
811 -22 -002430 -PLM REFUND
132.21
132.21
162580
11/18/22
Auto Pros Inc.
23022
VEH 7126; TIRES
322.88
322.88
162581
11/18/22
Carter, Scott
811-22-002678-ELEC REFUND
811-22-002678-ELEC REFUND
127.53
127.53
162582
11/18/22
Springfield Utility Board
NOV102022
SUB BILLS WK 2-NOV
32,875.66
32.875.66
162583
11/18/22
First Interstate Bank
DECEMBER 2022
SEDA 2016 Loan #3300001692
23,297.00
23,297.00
162584
11/18/22
EDMS Inc
025546
October Presort
15,930.26
15.930.26
162585
11/18/22
Ingram Library Services
72306229
C2969: ADULT FICTION
9.87
72349277
C2969: ADULT FICTION
10.26
72280739
C2969: ADULT FICTION
19.58
72280741
C2969: ADULT NON-FICTION
16.69
72306230
C2969: ADULT NON-FICTION
20.91
72280740
C2969: ADULT NON-FICTION
83.57
72306228
C2969: JR BOOKS
5.32
72280738
C2969: JR BOOKS
20.99
72306226
C2969: JR BOOKS
28.06
72349276
C2969: JR BOOKS
36.54
ATTACHMENT 1, Page 45 of 52
City of Springfield Page No: 46
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
162585 11/18/22 Ingram Library Services
72280737 C2969: JR BOOKS 39.44
72306227 C2969: YA BOOKS 13.84
72229377 C2969: YA BOOKS 30.45
335.52
162586 11/18/22 Ingram Library Services
11/25/22
Farmers Insurance - Refunds
72349282
C2969: ADULT FICTION
15.91
72349283
C2969: ADULT FICTION
200.66
72349281
C2969: JR BOOKS
8.56
72349278
C2969: JR BOOKS
9.65
72349280
C2969: JR BOOKS
10.30
72349279
C2969: YA BOOKS
11.55
256.63
162587 11/25/22 Merlene Crandall
SP17015
AMBULANCE REFUND SP17015
20-42765
AMBULANCE REFUND 20-42765
113.28
113.28
275.00
162588
11/25/22
Farmers Insurance - Refunds
18-41602
AMBULANCE REFUND 18-41602
235.82
235.82
162589
11/25/22
Gleich, James Robert
SP17015
AMBULANCE REFUND SP17015
275.00
275.00
162590
11/25/22
Miller, Marcia G
MEALS-CONF PPRC-M MILLER
MEALS-CONF PPRC- M.MILLER
86.00
86.00
162591
11/25/22
Ritz Safety, LLC
6389660
CLOTH I NG/TSH I RTS
207.34
207.34
162592
11/25/22
Cascade Moto Eugene, LLC
6019242
Motorcycle maintenance
28.64
6019226
Motorcycle maintenance
383.05
6019289
Motorcycle maintenance
1,507.40
1.919.09
ATTACHMENT 1, Page 46 of 52
City of Springfield Page No: 47
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162593
11/25/22
Gordon Truck Centers, Inc
PC251112275:01
VEH 7152; HOOD/NAMEPLATE
730.51
730.51
162594
11/25/22
Proforce Law Enforcement
497655
Def 40mm Lmt Tac Sngl Launcher
7,528.88
7.528.88
162595
11/25/22
Labsource, Inc
006596400
Exam gloves -Jail
1,745.53
1,745.53
162596
11/25/22
City of Eugene
PWW-005752
PUMP STATION COST JUL-SEP 2022
42,472.86
42 472.86
162597
11/25/22
Wellpath LLC
INV0098862
C3158:Dec Jail Medical Service
99,250.00
99.250.00
Cornerstone Detention Products,
162598
11/25/22
Inc dba
6224229
SJC Intercom
570.00
570.00
Lane County Technology Svcs -
162599
11/25/22
PSB
IS00002602
NETWORKS & CONNECTIVITY-NOV
4,367.00
4,367.00
162600
11/25/22
Access Information Management
9767690
CNO#:Oct 2022 Shredding -Police
694.55
9767724
Oct 22 Shredding Svcs -Court
67.88
9767725
Oct 22 Shredding/Prosecutor
183.45
945.88
162601
11/25/22
Kent, Charles F
AAACE Conf Hotel Room Reimb
AACE Conf Hotel Reimb- C. Kent
589.74
589.74
ATTACHMENT 1, Page 47 of 52
City of Springfield Page No: 48
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162602
11/25/22
Language Line Services, Inc.
10672292
Oct 2022 Translation Svs
78.00
10673354
October 2022 Translation Svs
573.30
651.30
162603
11/25/22
ALTA Language Services, Inc.
IS619888
Spanish Listen & Speaking Test
66.00
66.00
162604
11/25/22
Adobe, Inc
2295840247
ADOBE LICENSE- MATT PARKER
280.78
280.78
162605
11/25/22
Willamalane
OCTOBER 2022
SDC FOR OCT 2022
175,323.43
175.323.43
Home Depot USA Inc dbaThe
162606
11/25/22
Home Depot Pro
716645452
CH: CUSTODIAL SUPPLIES
23.52
23.52
162607
11/25/22
Aramark Uniform Services, Inc.
5090062593
SHOP: LAUNDRY SERVICES
29.39
5090065915
SHOP: LAUNDRY SERVICES
29.39
5090041183
SHOP: LAUNDRY SERVICES
57.40
116.18
162608
11/25/22
Instituform Technologies, Inc.
P21170-2
P21170;42ND-48TH ST REHAB WORK
400,942.56
400.942.56
162609
11/25/22
RiverBend Construction, Inc
P21151-4
CENTENNIAL OVERYLAY PMT 4
35,251.04
35.251.04
162610
11/25/22
Springfield Utility Board
485165-11/4/22
STREET LIGHT ELECTRIC
15,539.07
485165-11/4/22
STREET LIGHT MAINTENANCE
8,923.16
NOV182022
SUB BILLS WK 3-NOV
2,776.65
27.238.88
ATTACHMENT 1, Page 48 of 52
City of Springfield Page No: 49
6k
ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
162611 11/25/22 Airgas USA, LLC
11/25/22
A+ Towing
9992691244
FS16: RENT CYL MED LRG OXYGEN
12.08
9992650134
FS3: RENT CYL MED LRG OXYGEN
86.80
9992650134
FS3: RENT CYL SMALL OXYGEN
15.50
9992650136
FS4: RENT CYL MED LRG OXYGEN
32.55
9992650135
FS5: RENT CYL MED LRG OXYGEN
130.20
9992650135
FS5: RENT CYL MED XS OXYGEN
10.85
811-21-002505-STR REFUND
811-21-002505-STR REFUND
287.98
162612 11/25/22 Professional Credit Service
26951
Commissions
274.25
11/25/22
South Lane Fire Med
274.25
162613
11/25/22
A+ Towing
22-123778
C2562: SPD Tow -22' Husqvarna
450.00
450.00
162614
11/25/22
Robb, Joseph K
811-21-002505-STR REFUND
811-21-002505-STR REFUND
38.32
38.32
162615
11/25/22
South Lane Fire Med
FM MEMBERSHIP REVENUE-NOV
FIREMED MEMBERSHIP FEES
65.00
65.00
Express Employment
162616
11/25/22
Professionals
28171138
EMPLOYMENT CONTRACT SVCS
632.24
28206928
EMPLOYMENT CONTRACT SVCS
767.72
1,399.96
162617
11/25/22
Ingram Library Services
72329139
C2969: ADULT FICTION
11.05
72329140
C2969: ADULT FICTION
16.08
72375557
C2969: ADULT FICTION
16.10
72375562
C2969: ADULT FICTION
16.34
72375559
C2969: ADULT FICTION
66.77
72398095
C2969: JR BOOKS
10.28
72375558
C2969: JR BOOKS
10.30
72375560
C2969: JR BOOKS
11.74
72375561
C2969: JR BOOKS
13.52
72329137
C2969: JR BOOKS
14.55
72329136
C2969: JR BOOKS
18.83
72329138
C2969: YA BOOKS
11.38
72375556
C2969: YA BOOKS
79.81
296.75
ATTACHMENT 1, Page 49 of 52
City of Springfield Page No: 50
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162618
11/25/22
Ingram Library Services
72422263
C2969: ADULT FICTION
38.22
72398099
C2969: ADULT FICTION
48.35
72422264
C2969: ADULT NON-FICTION
10.68
72398098
C2969: ADULT NON-FICTION
257.07
72398096
C2969: JR BOOKS
3.61
72432959
C2969: JR BOOKS
8.93
72432962
C2969: JR BOOKS
9.01
72398097
C2969: JR BOOKS
10.82
72432960
C2969: JR BOOKS
23.41
72422261
C2969: JR BOOKS
23.67
72422262
C2969: YA BOOKS
13.02
72432961
C2969: YA BOOKS
21.23
468.02
162619
11/25/22
Ingram Library Services
72499758
C2969: ADULT FICTION
9.59
72471680
C2969: ADULT FICTION
15.97
72444600
C2969: ADULT FICTION
16.11
72471681
C2969: ADULT FICTION
134.87
72499757
C2969: ADULT FICTION
1,241.69
72473843
C2969: ADULT NON-FICTION
35.96
72499756
C2969: JR BOOKS
3.60
72471678
C2969: JR BOOKS
11.45
72471679
C2969: JR BOOKS
18.25
72471677
C2969: JR BOOKS
89.19
72444599
C2969: JR BOOKS
96.87
72432963
C2969: YA BOOKS
37.12
1.710.67
162620
11/25/22
VanGordon, Sean
SEPT & OCT 2022 MILEAGE
Oct 2022 Mileage Reimb
59.05
SEPT & OCT 2022 MILEAGE
Sept 2022 Mileage Reimb
184.47
243.52
162621
11/25/22
Steven's Electric
811-22-002622-ELEC REFUND
811-22-002622-ELEC REFUND
140.40
140.40
162622
11/25/22
State of Oregon -DEQ
WQ23STM-0003
RWPCF/NPDES PERMIT
7,582.00
7.582.00
Radler White Parks & Alexander
162623 11/25/22 LLP
35781
ATTACHMENT 1, Page 50 of 52
Prof Svc thru 1/31/22 -Main St
700.00
700.00
City of Springfield Page No: 51
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162624
11/25/22
Stanley Convergent Security
3J61121
LIGHT BULBS -LIBRARY
182.40
182.40
6002920575
MONITORING CHRGS 12/1-12/31/22
145.61
162630
11/25/22
Parts Authority, LLC
145.61
Lane County Public Works
273-496025
162625
11/25/22
Department
273-495974
VEH 6020; HVAC HOSE CONNE
39.22
PWA00011321
S. 28TH ST DUST MITIGATE SVCS
80.17
VEH 6020; SPARK PLUG/WIRE KIT
140.15
80.17
162626
11/25/22
AT&T Mobility
999208594X11142022
MAINT/DPW CELL CHARGES
217.32
Joe Pishioneri
217.32
DECEMBER 2022
Express Press Printing &
85.00
162627
11/25/22
Graphics, Inc
85.00
162632
11/25/22
United Parcel Service
50355
1099 ENVELOPES AND FORMS
97.50
0000092363452
Outbound pickup 10/17/22
2.15
97.50
162628
11/25/22
Kelley, Joel
2.15
811 -19 -000185 -PW REFUND
811 -19 -000185 -PW REFUND/ASPHAL
1,061.00
1.061.00
162629
11/25/22
Platt Electric Supply Inc.
3J61121
LIGHT BULBS -LIBRARY
182.40
182.40
162630
11/25/22
Parts Authority, LLC
273-496025
VEH 6020; ENGINE FLUSH
10.41
273-495974
VEH 6020; HVAC HOSE CONNE
39.22
273-495912
VEH 6020; SPARK PLUG/WIRE KIT
140.15
273-495946
VEH 7069; ROTOR
297.00
486.78
162631
11/25/22
Joe Pishioneri
DECEMBER 2022
Dec 22 Cell & Internet Reimb
85.00
85.00
162632
11/25/22
United Parcel Service
0000092363452
Outbound pickup 10/17/22
2.15
2.15
ATTACHMENT 1, Page 51 of 52
City of Springfield Page No: 52
6k
ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 12/1/2022
qV1 From 11/01/2022 Thru 11/30/2022
Run Time: 11:25:56 AM
Check No
Check Dt
Vendor Name
Invoice ID
Line Description
Payment
162633
11/25/22
Kori Rodley
DECEMBER 2022
Dec 22 Cell & Internet Reimb
85.00
85.00
162634
11/25/22
Pitts, Damien
DECEMBER 2022
Dec 22 Cell & Internet Reimb
85.00
85.00
162635
11/25/22
GPS Insight LLC
1365833
GPSI-MONTHLY MONITORING NOV 22
475.75
475.75
162636
11/25/22
Auto Pros Inc.
23127
EVOC Pit Car 6071
387.80
387.80
162637
11/25/22
State of Oregon-DAS
AIE17807
Gov Ethics Assessment FY23
768.35
768.35
Wells Fargo Financial Leasing,
162638 11/25/22 Inc.
5022682633 KM Copier Lease 11/10-12/9/22 135.92
135.92
162639 11/25/22 Lane Council of Governments
86092 IGA 2314; City Website Oct 22 812.00
812.00
Grand Total: 2.827.360.28
ATTACHMENT 1, Page 52 of 52