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Home My WebLink AboutItem 05 April 2023 DisbursementsAGENDA ITEM SUMMARY Meeting Date: 5/15/2023 Meeting Type: Regular Meeting Staff Contact/Dept.: Nathan Bell/Finance Staff Phone No: (541) 726-2364 Estimated Time: Consent Calendar SPRINGFIELD Council Goals: Mandate CITY COUNCIL ITEM TITLE: APRIL 2023 DISBURSEMENTS FOR APPROVAL ACTION Approval of the following motion to: REQUESTED: Approve the April 2023 Disbursements for Approval ISSUE The April 2023 Disbursements for Approval is attached for your review and STATEMENT: approval. ATTACHMENTS: 1: April 2023 Disbursements for Approval DISCUSSION/ Checks totaling $4,166,031.17 were issued in April 2023. Documentation FINANCIAL supporting these payments has been reviewed. IMPACT: City of Springfield Page No:6k 1 ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006752 4/6/23 Puddle Jumper Towing LLC 23-04381 23-1579 tow 175.00 175.00 1006753 4/6/23 National Business Solutions IN113697 C2622; ADDL COPIES 2/14-3/13 158.34 158.34 Omlid & Swinney Fire Protection 1006754 4/6/23 & EU048988 BK; REPLACE DRY VALVE #25 10,000.00 EU048998 JC; ANNUNCIATORS TROUBLESHOOT 120.00 10.120.00 1006755 4/6/23 ART Public Affairs, LLC 0000558 C3197-2; COMM CONSULTING SVCS 5,000.00 5.000.00 1006756 4/6/23 Hughes Fire Equipment, Inc. 589099 E4/5103; VEHICLE REPAIRS 1,378.11 589136 M4/5101; PM SERVICE 573.07 589109 T03/561; VEHICLE REPAIRS 401.73 2,352.91 1006757 4/6/23 Republic Parking Northwest, LLC 3142023COS C2229; Feb 23 Parking Enforce 10,757.32 10,757.32 1006758 4/6/23 TruePoint Solutions, LLC 23-0230 C2370; DIGE PLAN IMPLEMENT 1,650.00 1.650.00 1006759 4/6/23 CONSOR North America, Inc N2027670R.00 - 35 C2541; ENGINRNG SVC THRU 2/28 2,824.65 2.824.65 Keefe Commissary Supply 1006760 4/6/23 Company 3865018-3006225 C2020:CommissaryCredit 3/27/23 -8.10 3864967-3006128 C2020:CommissaryCredit 3/27/23 -2.99 3843719 C2020:Inmate Commissary3/13/23 73.64 62.55 ATTACHMENT 1, Page 1 of 49 City of Springfield Page No: 2 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006761 4/6/23 Oregon Fence Company, Inc 29922 CITY HAAL PARKING FENCE 66,007.00 66.007.00 TransFirst Group Inc/TSYS 1006762 4/6/23 Merch Solution 2762135 FEB 2023 - MERCHANT FEES 143.71 2762153 FEB 2023 - MERCHANT FEES 436.86 580.57 1006763 4/6/23 Morales, Beatriz I TRAVEL REMOTE BK DROP FEB 23' TRAVEL REMOTE BK DROP FEB 23' 18.88 18.88 Blas Construction & 1006764 4/6/23 Landscaping, LLC ACH Test ACH Test Transfer 0.01 0.01 1006765 4/6/23 Zeitner, Chris MEALS/MILES PER DIEM-ZEITNER MEALS/MILES PER DIEM-CONF 263.00 263.00 1006766 4/6/23 Emerald People's Utility District 88414 STMT 3/22/23 STREET LIGHT ELECTRIC 250.16 250.16 1006767 4/6/23 Ensign Unlimited LLC 5065 FS #16; REPLACE DOOR SPRING 1,129.88 5066 FS#4; REPAIR/REP GATE BRACKETS 120.00 1,249.88 1006768 4/6/23 PacificSource Administrators ACH Test ACH Test Tranfer 0.01 0.01 1006769 4/6/23 Tangent Inc INV-03110-X6N7P5 MIGRATE AZURE AD CONNECT 740.00 740.00 ATTACHMENT 1, Page 2 of 49 City of Springfield Page No: 3 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006770 4/6/23 Grunow, Kylie F 21 C2858: Legis/Govt Relation Sv 2,750.00 2.750.00 Garitty Ventures, LLC dba FPW 1006771 4/6/23 Media 1002203 C2291; Vimeo Subscription 24.00 24.00 1006772 4/6/23 Above All Sanitation, Inc 173097 C2850; SINGLE TRAILER UNITS 180.00 180.00 1006773 4/6/23 Friends of the Springfield Library FSPL SALES MAR 2023 FSPL SALES MAR 2023 683.10 683.10 1006774 4/6/23 MODA DENT ADMIN FEE JAN 2023 C1596; Moda Admin Fee Jan 2023 3,154.02 230910000040 Dental Claims 03/26-03/31/23 9,604.07 12,758.09 1006775 4/6/23 City of Cascade Locks 033123CL AMBULANCE REVENUE 150.00 150.00 1006776 4/6/23 City of La Grande Ambulance 033123LG AMBULANCE REVENUE 117.23 117.23 1006777 4/6/23 PacificSource Health Plans MED ADMIN FEE APR 2023 Med Admin Fee Apr 2023 90,802.18 90,802.18 1006778 4/6/23 LANE FIRE AUTHORITY 033123LR AMBULANCE REVENUE 150.00 150.00 ATTACHMENT 1, Page 3 of 49 City of Springfield Page No: 4 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006779 4/6/23 Mid -Columbia Fire and Rescue 033123MC AMBULANCE REVENUE 48.00 48.00 North Douglas County Fire & 1006780 4/6/23 EMS 033123NO AMBULANCE REVENUE 1,218.11 1.218.11 1006781 4/6/23 Polk County Fire District No. 1 033123PC AMBULANCE REVENUE 97.00 97.00 1006782 4/6/23 Garten Services, Inc INVO12484 Mar 23 Shredding Svcs 65.00 65.00 1006783 4/6/23 NW Natural 3099443-8 STMT 3/29/23 BK #155: UTILITIES - GAS 1,666.79 2143654-8 STMT 3/29/23 DP; UTILITIES - GAS 263.85 1,930.64 1006784 4/13/23 Rexius Forest By -Products, Inc. 798871 C2839: Mar Landscape Maint. 625.00 625.00 1006785 4/13/23 Lantz Electric, Inc. 2527 HOLIDAY BRIDGE LIGHTS DISPLAY 5,250.00 2540 TROUBLESHOOT LIGHTING 258.00 5,508.00 1006786 4/13/23 CONSOR North America, Inc N2233980R.00 - 12 C3005; ENGINRNG SVC THRU 2/28 6,504.25 6,504.25 1006787 4/13/23 National Business Solutions IN114126 ADDL COPIES 2/23-3/22 101.40 I N 114099 C558-B&W/ColCopies2/25-3/24 10.40 111.80 ATTACHMENT 1, Page 4 of 49 City of Springfield Page No: 5 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment Omlid & Swinney Fire Protection 1006788 4/13/23 & EU049127 Replaced Sprinkler Head 367.50 367.50 Keefe Commissary Supply 1006789 4/13/23 Company 3872176-3011932 C2020:CommissaryCredit 4/3/23 -42.87 1661436 C2020:Inmate Hygiene Kits11/29 330.00 3852050 C2020:lnmateCommissary 3/21/23 74.77 361.90 1006790 4/13/23 Hughes Fire Equipment, Inc. 589599 M75/597; VEHICLE REPAIRS 636.62 636.62 1006791 4/13/23 Nation's Mini Mix, Inc. 212983 3500 PSI CONCRETE 247.00 247.00 1006792 4/13/23 Ensign Unlimited LLC 5055 FIRE STATION SUPPLIES 947.76 947.76 1006793 4/13/23 WECO CP -00227151 CNO#:Motorcycle Fuel 3/23-3/30 93.42 93.42 1006794 4/13/23 NW Natural 466497-5 STMT 3/30/23 CH GENERATOR -UTILITIES -GAS 24.09 717543-3 STMT 3/30/23 FLEET SHOP 3/1-3/31/23 579.32 JC GAS: 2/28/23-3/29/23 JC Gas: 2/28/23-3/29/23 6,957.20 4212775-3 STMT 3/29/23 MEMORIAL BLDG UTILITIES GAS 733.17 1830585-4 STMT 3/30/23 WR; 3/1-3/30/23 23.45 8.317.23 1006795 4/13/23 Segura, Jesus ACH Test ACH Test Transfer 0.01 0.01 1006796 4/13/23 Ann's Heart Women's Shelter ACH Test ATTACHMENT 1, Page 5 of 49 ACH Test Transfer 0.01 0.01 City of Springfield Page No: 6 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006797 4/13/23 Peck Rubanoff & Hatfield PC 08789 C3047: Legal Services 841.00 08790 C3047: Legal Services 3,151.82 3,992.82 1006798 4/13/23 Dowl, LLC 38190 C2315;PROF SVCS -1/29-2/25/23 263.00 263.00 1006799 4/13/23 Daggett, Joseph REIMB PERSONAL CC USE- DRILL BITS & HARDWARE 83.94 DAGGETT 83.94 1006800 4/13/23 Richardson Media ACH Test ACH Test Transfer 0.01 0.01 1006801 4/13/23 Thornton Electric, Inc. 3972 OUTSIDE LIGHTS -LABOR 495.00 495.00 1006802 4/13/23 XenotsSolutions LLC 2023-103 PROF CONSULTING SVCS 13,530.00 13,530.00 1006803 4/13/23 Precision Bloom Services LLC ACH Test ACH Test Transfer 0.01 0.01 1006804 4/13/23 PacificSource Health Plans 90041 Medical Claims Ending 03/31/23 151,147.80 151.147.80 1006805 4/13/23 MODA DENT ADMIN FEE FEB 2023 C1596; Moda Admin Fee Feb 2023 3,238.06 DENT ADMIN FEE MAR 2023 C1596; Moda Admin Fee Mar 2023 3,131.82 6.369.88 ATTACHMENT 1, Page 6 of 49 City of Springfield Page No: 7 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006806 4/13/23 Cascade Health Solutions #7034 supplies 03/23 SEDERLIN, R #7059 egr connctr 03/23 Ekelund, C #7059 scan for DTC faults 03/23 SEDERLIN, R 34277 C2214; Occupational Med 579.00 03/23 SEDERLIN, R 5106 03/23 DAGGETT, J 544 32nd ST csr 1086314 03/23 SEDERLIN, R 579.00 1006807 4/13/23 Verified First LLC 6023 03/23 SEDERLIN, R 6023 03/23 SEDERLIN, R 6023 03/23 STUTESMAN, C INV -000410434 Mar 23 Background Checks 155.94 155.94 1006808 4/13/23 PacificSource Administrators 7135 03/23 STUTESMAN, C 7164 03/23 SEDERLIN, R 7171 and 7172 03/23 Knight, N FEBRUARY 2023 Feb 2023 HRA -Claim Activity 54,756.67 03/23 ARONOWITZ, R AD COL CD Player 03/23 Casey, C ALBERTSONS #0570 - Aaron Emplo 03/23 LUNDBERG, R 54,756.67 1006809 4/13/23 Fix Auto Springfield AMZN MKTP Trackball Mouse & Ca 03/23 SEDERLIN, A AMZN MKTP Trackball Mouse & Ca 03/23 Casey, C AMZN MKTP US H56NH8HD2 - Aaron 03/23 McGRAW, M 15240 Vehicle repair car 97 1,534.99 03/23 JENKINS, N APWA - Membership 03/23 DZIERZEK, D ASD Conf 202 Wireless Keyboard 1.534.99 1006810 4/19/23 The Bank of America 03/23 SEDERLIN, R #5106 gasket/seal/bolt /pipe 03/23 SEDERLIN, R #5106 tube asy 03/23 SEDERLIN, R #6002 battery cables 03/23 SEDERLIN, R #6002 circuit breaker 03/23 STUTESMAN, C #7034 supplies 03/23 SEDERLIN, R #7059 egr connctr 03/23 Ekelund, C #7059 scan for DTC faults 03/23 SEDERLIN, R #7130 supplies 03/23 MONROE, T 23-1579 case 03/23 SEDERLIN, R 5106 03/23 DAGGETT, J 544 32nd ST csr 1086314 03/23 SEDERLIN, R 6023 03/23 SEDERLIN, R 6023 03/23 SEDERLIN, R 6023 03/23 SEDERLIN, R 6023 03/23 SEDERLIN, R 6023 03/23 STUTESMAN, C 6110 O -Ring 03/23 STUTESMAN, C 7034 03/23 SEDERLIN, R 7049 03/23 Ekelund, C 7135 03/23 STUTESMAN, C 7164 03/23 SEDERLIN, R 7171 and 7172 03/23 Knight, N ACCIDENTAL PERSONAL USE REPAID 03/23 LANE, E ACWA Pretreatment Comm Meeting 03/23 ARONOWITZ, R AD COL CD Player 03/23 Casey, C ALBERTSONS #0570 - Aaron Emplo 03/23 LUNDBERG, R AMAZON.COM H54LB5QZO A - Purch 03/23 ALLOCCO, M AMZN MKTP Headphones & Adapter 03/23 SEDERLIN, A AMZN MKTP Trackball Mouse & Ca 03/23 SEDERLIN, A AMZN MKTP Trackball Mouse & Ca 03/23 Casey, C AMZN MKTP US H56NH8HD2 - Aaron 03/23 McGRAW, M AMZN MKTP US H56SWOCIO - Purch 03/23 FREY, E APP COBURGPIZZA - Frey Dept L 03/23 JENKINS, N APWA - Membership 03/23 DZIERZEK, D ASD Conf 202 Wireless Keyboard ATTACHMENT 1, Page 7 of 49 City of Springfield Page No: 8 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name 1006810 4/19/23 The Bank of America Invoice ID Line Description Payment 03/23 DZIERZEK, D ASD Conf 202 Wireless Keyboard 54.99 03/23 KIMPTON, M ASFM Class for Jeremy Sherer 185.00 03/23 KIMPTON, M ASFM Membership for Jeremy She 175.00 03/23 MONROE, T AWARDS CEREMONY 287.50 REFRESHMENTS 03/23 SPIRO, L Ad for Pretreatment Program Mo 180.00 03/23 Kelly-Quattrocchi, S Airport Parking- 4 days- Unite 80.00 03/23 DZIERZEK, D Amazon / Conf202 / Defective K -52.09 03/23 ALLOCCO, M Animal Control/Pet Licencing F 30.80 03/23 KEENE, V Annual OEDA Membership 825.00 03/23 SPIRO, L Annual Subscr for MWMC Social 342.00 03/23 DZIERZEK, D Azure AD Monthly Fee - Microso 420.17 03/23 FOSSEN, A BCC Advertising- general BCCs 288.91 03/23 Weaver, S BLDG LAMINATOR 202.28 03/23 Weaver, S BLDG OFFICE SUPPLIES 11.60 03/23 Weaver, S BLDG OFFICE SUPPLIES 17.79 03/23 Weaver, S BLDG OFFICE SUPPLIES 22.98 03/23 Weaver, S BLDG SUPPLIES 5.89 03/23 CARPENTER, C BUILDER'S BOOK, INC. - Buildin 1,518.05 03/23 Clontz, C BUILDING SUPPLIES 14.98 03/23 CALLAHAN, S Ball valve for wash rack 69.99 03/23 WEAVER, R Battery bracket holder - drone 39.98 03/23 Espinoza, M Bike Cage City Hall 14.94 03/23 BARRAGER, G Bike Cage City Hall 25.92 03/23 STOREY, M Biohazard waste can - 14 gal 111.07 03/23 Pulido, A Blue McKenzie Meeting- pizza a 83.00 03/23 McCAFFERY, M Boot Allowance- McCaffery, M 151.99 03/23 BARRAGER, G Booth Kelly Lights 99.96 03/23 BARRAGER, G Booth Kelly scone lights 34.13 03/23 Crawford, K Boots 200.00 03/23 Bazer, T Breaching equipment 545.93 03/23 DZIERZEK, D C Purchase / DPW - R.Foss / De 2,224.68 03/23 Weaver, S CALENDAR CAMPBELL 22.90 03/23 CUSHMAN, S CEG disposal 83.50 03/23 POLEN, W CELLEBRITE INSPECTOR SUBSCRIP 2,500.00 03/23 MONROE, T CERTIFICATE HOLDERS 37.98 03/23 BELL, N CHATGPT SUBSCRIPTION -Al Chatb 20.00 03/23 OBRINGER, N CITY OF EUGENE PARKING - LCOG 2.00 03/23 OBRINGER, N CITY OF EUGENE PARKING - LCOG 2.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 03/23 CRAWFORD, J CUSTODIAN POLOS 401.05 03/23 Kuk, M Charger and plug in 29.68 03/23 Pulido, A City Council Snacks- crackers, 81.92 03/23 BARRAGER, G City Hall door locks 6.44 03/23 Wright, C Clam Shovels 75.98 03/23 Smith, M Cleaning supplies 43.36 03/23 Smith, M Cleaning supplies 124.65 03/23 BARRAGER, G Cleaning tools 13.29 03/23 Haigh, M Clothing orders 209.85 03/23 Haigh, M Clothing orders- beanies 587.50 03/23 Haigh, M Clothing orders- rain hat- Sco 85.00 03/23 FOSSEN, A Community of Opportunity and " 289.00 03/23 OLSEN, R Concrete mix 7.98 03/23 KRUEGER, S Conference flight booking fee 3.52 ATTACHMENT 1, Page 8 of 49 City of Springfield Page No: 9 6k Report ID: SPRA109- Disbursement for Approvals / From 04/01/2023 Thru 04/30/2023 Run Date: 5/1/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name fi[�I�Z:ZiG=liG7f��c��iL:f �Til!t�fi_ r1"T-�'li C�:7 Invoice ID Line Description Payment 03/23 VAN EECKHOUT, M Conference travel tolls for Ma 15.35 03/23 DZIERZEK, D Courts GoTo Meeting 18.00 03/23 BARRAGER, G DEPOT Parking lot lights 293.94 03/23 Gosa-Lewis, Z DEPT BANNER 162.50 03/23 CRAWFORD, J DEPT FIRST AID TRAINING CERT 3,248.19 03/23 Keetle, B DJ CARE 129.00 03/23 HEALY, M DMW inquire for vehicle owner 8.00 03/23 DZIERZEK, D DPW - J.Driscoll / Dell Precis 255.49 03/23 Crawford, K DUCT TAPE 10.45 03/23 Crawford, K DUCT TAPE 20.90 03/23 HUMPHREYS, B DUII CONFERENCE - CARD 225.00 03/23 DZIERZEK, D Dell.com Precision docking sta 255.49 03/23 SPIRO, L Digital signage for TV inside 99.00 03/23 DZIERZEK, D Dock / DPW - D.Larson / Dell.c 255.49 03/23 DZIERZEK, D Dock / DPW - J. Broomfield / De 255.49 03/23 DZIERZEK, D Dock / DPW - M.Linbarger / Del 255.49 03/23 DZIERZEK, D Dock / DPW - M.Sather / Dell.c 255.49 03/23 DZIERZEK, D Dock / DPW - T.Sievers / Dell. 255.49 03/23 DZIERZEK, D Dock Purchase / PD - G.Crolly 255.49 03/23 VAUGHT, M Docking station- Miller, S 187.50 03/23 VAUGHT, M Docking station- Miller, S 199.00 03/23 SARRETT, C Domain Name Renewal - City Web 23.17 03/23 WEAVER, R Drone batteries 277.98 03/23 WEAVER, R Drone battery charger hub 55.99 03/23 Keetle, B Drone registration 50.00 03/23 Opdahl, O Dump card 50.00 03/23 Laube, J Dump homeless trash 24.01 03/23 CRAWFORD, J EAR PIECE ADAPTER 45.68 03/23 ENGELMAN, M EB GIS IN ACTION 2023 - Engelm 200.00 03/23 Larson, A EB OREGON ACTIVE TRAN Summit E 268.31 03/23 Kelly-Quattrocchi, S ELGL all -in, annual Membership 474.60 03/23 WILLIAMS, T EMP DEV OLA Membership 92.00 03/23 SCHINDELE-CUPPLES, C EMP DEV Slack Mar 2023 86.25 03/23 MONROE, T EOC AV HDMI repair 174.00 03/23 HEALY, M Equipment Maintenance 295.00 03/23 ALLOCCO, L Error transaction - reimbursed 14.99 03/23 MONROE, T FIRSTNET CELL PHONES 88.16 03/23 MCDONALD, G FS #3 5.49 03/23 BARRAGER, G FS #4 water damage 71.98 03/23 BARRAGER, G FS #4- water leak damage 63.93 03/23 BARRAGER, G Fire Station #5 Signage 12.24 03/23 BARRAGER, G Fire Station #5 Signage 16.26 03/23 BARRAGER, G Fire Station #5 Signage 25.12 03/23 PARDEE, E Firearms training materials 26.66 03/23 KRUEGER, S Flight transportation for conf 109.20 03/23 KRUEGER, S Flight transportation for cont 317.20 03/23 MCDONALD, G Folding ladder for justice cen 129.95 03/23 STOREY, M Folding tables 104.00 03/23 KENWORTHY, W Foxit - Amy Nytes 179.00 03/23 KENWORTHY, W Foxit - Penny Olsen 159.00 03/23 KENWORTHY, W Foxit Jon Driscoll 209.99 03/23 SARRETT, C Foxit PDF Editor - Sarrett 159.00 03/23 MOSSEFIN, B Frames for Earth Day 74.70 03/23 DAGGETT, J Fuel for city vehicle APWA con 37.91 03/23 Crawford, K GAUZE ROLLS 23.99 03/23 ZEITNER, C GIS IN ACTION CONF- ZEITNER,C 200.00 03/23 VOGENEY, K Gmail subscription- recurring 72.00 03/23 DZIERZEK, D GoToCom LogMelnPro - Purchase 349.99 03/23 McCAFFERY, M Graffiti coverage paint 22.48 03/23 DILLEY, H Graffiti remover and tool supp 264.42 ATTACHMENT 1, Page 9 of 49 City of Springfield Page No: 10 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name 1006810 4/19/23 The Bank of America Invoice ID Line Description Payment 03/23 HALGREN, J HARDWARE ATTACHMENTS 75.00 03/23 KENWORTHY, W HDD Kit - IT 22.22 03/23 SCHWARTZ, T HEYMANS ENTERPRISES LI - Purch 36.50 03/23 BLOMQUIST, M HRCI Cert (3yrs) 169.00 03/23 MCDONALD, G HVAC Filters 57.49 03/23 BARRAGER, G HVAC Filters- city hall 403.51 03/23 Smith, M Hangers heavy duty 137.94 03/23 DZIERZEK, D Hardware Purchase / PD - M.Mas 346.00 03/23 Miller, M Hazwoper Training for Marcia M 41.95 03/23 ALLOCCO, L Headset for Mary Healy 30.71 03/23 BAKER, E Herbicide 8,810.43 03/23 STUTESMAN, C Hydraulic hoses and fittings 599.96 03/23 OBRINGER, N IN NATL ASSN OF TELEC - Annua 1,385.00 03/23 KENT, C INTELIUS 888-245-1655 Backgrou 9.95 03/23 VAUGHT, M IPAD Case for landscape 111.98 03/23 POTTER, K IPTM crash investigation-Sulli 1,095.00 03/23 Miller, S ITE membership/s. miller 20.00 03/23 SCOTT, S Install indoor building lights 43.20 03/23 Haigh, M Internal Meeting- Laryn 66.14 03/23 Haigh, M Internal Meeting- Laryn 140.48 03/23 KIMPTON, M International Right of Way Ass 265.00 03/23 MCDONALD, G JC Hot Water Heater 56.54 03/23 MCDONALD, G JC Hot Water Heater 252.83 03/23 MCDONALD, G JC LED upgrade 275.29 03/23 MCDONALD, G JC LED upgrade 275.29 03/23 KENT, C JERSEY MIKES ONLINE OR Busines 23.55 03/23 RIDDLE, M JR COL series fill survivor 15.98 03/23 RIDDLE, M JR PROG Garlic bookclub 16.30 03/23 MCDONALD, G Justice Center 27.24 03/23 MCDONALD, G Justice Center 52.95 03/23 MCDONALD, G Justice Center Door Adjustment 10.00 03/23 MCDONALD, G Justice Center- tools 82.60 03/23 VAUGHT, M Keyboard- office supply 20.99 03/23 Keetle, B LABOR TRAINING 850.00 03/23 VAUGHT, M LCC Classes- Dodson, K 14.29 03/23 VAUGHT, M LCC Classes- Dodson, K 501.50 03/23 Johnson, C LCC classes- Johnson, C 19.33 03/23 Johnson, C LCC classes- Johnson, C 678.19 03/23 CRAWFORD, J LOBBY DISPLAY SOFTWARE 99.00 03/23 OBRINGER, N LOC LEAGUE OF OREGON Land Use 59.00 03/23 Kelly-Quattrocchi, S LYFT RIDE SUN 9PM - Purchas 18.65 03/23 LAUDATI, N Lane Arts Council Annual Spons 1,030.00 03/23 LAUDATI, N Lane Arts Council Annual Spons 2,060.00 03/23 LAUDATI, N Lane Arts Council Sponsorship- -2,060.00 03/23 ROBINSON, B Lane Co. air permit associated 164.56 03/23 DAGGETT, J Lateral hose nozzles for new v 493.45 03/23 LONG, M Leather gloves 62.37 03/23 BARRAGER, G Library book drop repair 0.27 03/23 BARRAGER, G Library book drop repair 3.98 03/23 CORNELIUS, S Lifting chains 754.32 03/23 Kuk, M Light Plate Covers 89.88 03/23 Stancliff, H Lights 31.58 03/23 MCDONALD, G Lights in courtroom 1,230.00 03/23 SARRETT, C LogMeln Central - Annual Renew 3,479.99 03/23 WILLIAMS, T MARKET FB Adult program 0.02 03/23 WILLIAMS, T MARKET FB Adult program 0.03 03/23 WILLIAMS, T MARKET FB Adult program 2.00 03/23 WILLIAMS, T MARKET FB Adult program 2.00 03/23 WILLIAMS, T MARKET FB Adult program 2.00 03/23 WILLIAMS, T MARKET FB Adult program 3.00 ATTACHMENT 1, Page 10 of 49 City of Springfield Page No: 11 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name 1006810 4/19/23 The Bank of America Invoice ID Line Description Payment 03/23 WILLIAMS, T MARKET FB Adult program 3.00 03/23 RIDDLE, M MARKET FB Springfield Feb 9.98 03/23 Jones, R MASKS AND BOOT COVERS 34.09 03/23 RAPPE, T MEETING 10.90 03/23 MONROE, T MERIT PINS 93.40 03/23 PENCE, J MOBILE BLOOD DRAWS 1,716.00 03/23 Keetle, B MONITOR 98.99 03/23 Gosa-Lewis, Z MONTHLY FEE ONLINE PAPER 6.00 03/23 MONROE, T MONTHLY SUBSCRIPTION TLO 187.20 03/23 McGRAW, M MUSEUM PROG artwalk supplies 60.95 03/23 McGRAW, M MUSEUM PROG focus group suppli 78.41 03/23 McGRAW, M MUSEUM SUPP cleaning supplies 6.99 03/23 McGRAW, M MUSEUM SUPP cleaning supplies 41.27 03/23 Inman, M MWMC March Refreshments 40.00 03/23 BARRAGER, G Maint tool 29.87 03/23 BARKER, J Manual making supplies 27.54 03/23 RAPPE, T Meeting 21.40 03/23 BARNETT, B Meeting - Salem 16.98 03/23 BARRAGER, G Memorial Bldg 107.00 03/23 RAIVO, D Men's locker room 14.94 03/23 FOSSEN, A Metal suggestion boxes with to 49.98 03/23 DZIERZEK, D Monitor Purchase / PD - Remote 283.99 03/23 ALLOCCO, M Monthly License Fee 21.70 03/23 CRAIG, L Monthly Westlaw Charges 383.79 03/23 BARRAGER, G Murphy Bldg sink 23.64 03/23 KRUEGER, S NACWA - Registration for Shawn 725.00 03/23 Ekelund, C NOREGON SYSTEMS 249.00 03/23 Ekelund, C NOREGON SYSTEMS 4,589.20 03/23 KLING, T NORTHWEST PUMP- Fuel site set 3,898.45 03/23 PENCE, J NOTEBOOKS 506.97 03/23 SPIRO, L National Public Works Week Pos 43.90 03/23 JAEGER, P Native plant nursery supplies 31.97 03/23 DZIERZEK, D Netmotion CoTermed 10 Block Li 765.50 03/23 MONROE, T OACP CONFERENCE -SHEARER 340.00 03/23 NYTES, AMY J OAMR- Equity, Diversity, Inclu 175.00 03/23 Weaver, S OAPA PC TRAINING STOUT 20.00 03/23 GRAY, A OED EMP TAX PORTAL - Gray 250.00 03/23 HELD, D OFFICE DEPOT -Office Supplies 53.49 03/23 HELD, D OFFICE DEPOT -Office Supplies 105.91 03/23 BARRAGER, G OPS Bathroom 5.95 03/23 BARRAGER, G OPS Restroom 69.99 03/23 BARRAGER, G OPS shop light auto 97.69 03/23 BARRAGER, G OPS womens restroom wall 13.11 03/23 Lin, Y ORHLDGS NEWS ADV - CITY SB Leg 147.94 03/23 FREY, E ORHLDGS NEWS ADV - Frey Fire M 289.92 03/23 FREY, E ORHLDGS NEWS ADV - Frey job po 376.14 03/23 HOLMAN, R Office Supplies - DPW Notebook 18.00 03/23 HOLMAN, R Office Supplies for DPW - Card 23.37 03/23 HOLMAN, R Office Supplies for DPW - File 44.93 03/23 HOLMAN, R Office Supplies for DPW - Post 38.87 03/23 ALLOCCO, L Office Supply for Mary Healy 80.96 03/23 Inman, M Office card 4.69 03/23 VAUGHT, M Office chairs for traffic shop 1,799.94 03/23 VAUGHT, M Office supplies 17.79 03/23 MONROE, T Office supplies 49.73 03/23 MONROE, T Office supplies 53.99 03/23 MONROE, T Office supplies 75.26 03/23 Inman, M Office supplies for Lou Allocc 15.96 03/23 Inman, M Office supplies for NW Quad 65.74 03/23 Inman, M Office supply for Katie Carrol 31.83 ATTACHMENT 1, Page 11 of 49 City of Springfield Page No: 12 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name 1006810 4/19/23 The Bank of America Invoice ID Line Description Payment 03/23 Inman, M Office supply for Lou Allocco 5.40 03/23 Thrasher, N Office supply for RING manuals 52.36 03/23 Inman, M Office supply for pretreatment 91.45 03/23 STOREY, M Online Operator Training- traf 450.00 03/23 NOTARY, K Oregon Permit Technicians Asso 40.00 03/23 KIMPTON, M Organizer for Amanda Clinton a 131.23 03/23 STUTESMAN, C Overhead crane latch kit 27.99 03/23 POLEN, W PAPER 13.04 03/23 GARCIA-CASH, J PATCHES 282.79 03/23 DZIERZEK, D PC Dock Monitor Purchase / PD 1,916.92 03/23 DZIERZEK, D PC Dock Purchase / PD - G.Crol 1,916.92 03/23 DZIERZEK, D PC Dock Purchase / PD - Remote 255.49 03/23 DZIERZEK, D PC Purchase + Dock / DPW - D.L 255.49 03/23 DZIERZEK, D PC Purchase / DPW - Conf NW7 / 1,192.70 03/23 DZIERZEK, D PC Purchase / DPW - J.Driscoll 2,224.68 03/23 PARDEE, T PHONE CASE 16.94 03/23 POTTER, K PHONE SCREEN PROTECTOR 19.99 03/23 SCOTT, S Padlock, bolts, screws 282.79 03/23 SCOTT, S Padlock/lockout, strap for too 169.20 03/23 PARK, J Padlocks 207.60 03/23 JAEGER, P Paint for Upstream Art 474.18 03/23 Opdahl, O Pallet of permamix 1,212.50 03/23 LAUDATI, N Parking at Travel Lane County 1.50 03/23 LAUDATI, N Parking for ESF meeting in Eug 2.25 03/23 SCOTT, S Platt- supplies 140.08 03/23 Pulido, A Pop up post -its 22.99 03/23 KRUEGER, S Pretreatment annual report mai 11.45 03/23 VAUGHT, M Printer Cable 7.85 03/23 SPIRO, L Prize Ribbons for 2023 Earth D 33.98 03/23 SPIRO, L Prize Ribbons for Earth Day Dr 13.58 03/23 GIBSON, B Professional Fees 16,670.50 03/23 FOSSEN, A Public Affairs e -distribution 26.50 03/23 SPIRO, L Public contact database and ma 24.00 03/23 Jones, R RADIO CHARGER 37.79 03/23 CROLLY, G REGISTER GUARD MONTHLY FEE 9.99 03/23 JAEGER, P Rain barrel Giveaway at Home S 85.00 03/23 CORNELIUS, S Ratchet Straps 198.80 03/23 VOGENEY, K Recurring charges 12.95 03/23 BLOMOUIST, M Register Guard Online- Mar 20 8.62 03/23 KLING, T Register Guard- Notice of Inte 108.49 03/23 VAN EECKHOUT, M Rental car for Conference Trip 356.41 03/23 SARRETT, C Replacement Mouse - IT - Sarre 79.99 03/23 CONTRERAS, J Rock- digup 64.00 03/23 Johnson, C Rock- digup 64.00 03/23 FREY, E SAFEWAY #1094 - Frey - Snacks 26.84 03/23 FREY, E SAFEWAY #1094 - Frey - Snacks 39.67 03/23 LUNDBERG, R SAFEWAY #1094 - Purchase 33.57 03/23 POTTER, K SEARCH WARRANT TRAINING - PARA 150.00 03/23 MONROE, T SEARCH WARRANT TRAINING - SULL 150.00 03/23 Swint, J SEARCH WARRANT TRAINING - Swin 150.00 03/23 POLEN, W SHEARER ONLINE REGISTER GUARD 7.99 03/23 Knight, N SHIPPING 9.41 03/23 Knight, N SHIPPING 11.72 03/23 Knight, N SHIPPING 11.72 03/23 Knight, N SHIPPING 23.54 03/23 Weaver, S SMART GROWTH AMERICA 1,250.00 MEMBERSHI 03/23 DZIERZEK, D SOLARWINDS - KiwiSysLog Mainte 130.00 03/23 Weaver, S ST OF OREGON DCBS - Purchase 18,332.88 03/23 PASCHALL, J SUB Coordination Meeting 20.40 03/23 VOGENEY, K SUNRIVER RESORT- Travel Charge 528.32 ATTACHMENT 1, Page 12 of 49 City of Springfield Page No: 13 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name 1006810 4/19/23 The Bank of America Invoice ID Line Description Payment 03/23 WILLIAMS, T SUPPLIES Book processing mater 311.42 03/23 SCHINDELE-CUPPLES, C SUPPLIES kleenex 22.93 03/23 FOSS, R SURVEY SUPPLIES - PAINT 119.42 03/23 Benitez, E SWAT BWC Mounts 74.48 03/23 MCDONALD, G SWAT Room Lights 249.98 03/23 VAUGHT, M Safety Recognition Program 30.00 03/23 STOREY, M Safety Recognition Program 40.00 03/23 STOREY, M Safety Recognition Program 100.00 03/23 SPIRO, L Sample of WET Activity Booklet 13.45 03/23 KENWORTHY, W Scott Miller RAM upgrade 233.82 03/23 STUTESMAN, C Screw for keyboards in PD cars 5.00 03/23 LONG, M Screw pin for moving concrete 196.76 03/23 Pulido, A Seat Cushions for JMR- Council 179.94 03/23 LONG, M Shilo clean up tools 37.96 03/23 Miller, S Shipping charges for subscribe 26.53 03/23 Miller, S Shipping charges for subscribe 108.66 03/23 SEDERLIN, R Shop 53.49 03/23 SEDERLIN, R Shop 149.97 03/23 SEDERLIN, R Shop Tool 199.00 03/23 SEDERLIN, R Shop supplies 4.89 03/23 SEDERLIN, R Shop supplies 7.62 03/23 SEDERLIN, R Shop supplies 8.68 03/23 BAKER, E Shop towels for TV Van 27.96 03/23 Kuk, M Sign bases 249.80 03/23 SCOTT, S Sign storage room lights 164.91 03/23 Stancliff, H Signs 35.38 03/23 Stancliff, H Signs 43.00 03/23 Segura, J Soil for tree planting 34.00 03/23 WILSON, B Soil for tree planting 40.00 03/23 SARRETT, C Stellar PST Tools - IT 199.00 03/23 SCHINDELE-CUPPLES, C TECH Printeron wireless Mar 23 595.00 03/23 DZIERZEK, D TITANHQ - WebContentFilter 8,250.00 03/23 RAPPE, T TRAINING 40.00 03/23 POTTER, K TRAINING LODGING 180.96 03/23 Bazer, T TRAINING MATERIALS 40.64 03/23 MASSEY, M TRANSCRIPTION 121.90 03/23 CURE, K TRAVEL OLA Lodging 457.39 03/23 CURE, K TRAVEL OLA Registration 295.00 03/23 WILLIAMS, T TRAVEL OLA Registration 295.00 03/23 VOGENEY, K TST The Fold Restaura - Purch 20.00 03/23 STOREY, M TV for trainings and meetings 688.00 03/23 Opdahl, O Tap and wrench for bollard bas 31.48 03/23 Smith, M Toner 263.27 03/23 SPIRO, L Tote bags with emergency prep 2,580.54 03/23 KIMPTON, M Traffic Safety Workshop for Jo 35.00 03/23 FINSAND, B Traffic signals 10.83 03/23 Crawford, K Training - lodging 300.02 03/23 MAY, A Training/Conference- Room char 805.52 03/23 CORNELIUS, S Training/Conference- Room char 805.52 03/23 DAGGETT, J Training/Conference- Room char 805.52 03/23 LAUDATI, N Travel Lane County- Board memb 19.50 03/23 VOGENEY, K Travel expenses- Vogeney, K 6.70 03/23 VOGENEY, K Travel expenses- Vogeney, K 20.00 03/23 McCAFFERY, M Tree crew tools 148.95 03/23 CORNELIUS, S Tree stakes 27.63 03/23 CORNELIUS, S Tree tools 29.98 03/23 DELCASTILLO, A UAS light kit 305.98 03/23 CRAWFORD, J UNIFORM SHIRTS 151.90 03/23 HERTZ, C UNITED 01624688179004 -Her 943.85 03/23 KEENE, V USPS- Certified letter to Boot 4.78 ATTACHMENT 1, Page 13 of 49 City of Springfield Page No: 14 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name 1006810 4/19/23 The Bank of America Invoice ID Line Description 03/23 Kelly-Quattrocchi, S United Front Transportation- W 03/23 Kelly-Quattrocchi, S United Front Transportation- W 03/23 Kelly-Quattrocchi, S United Front Transportation- W 03/23 Kelly-Quattrocchi, S United Front Transportation- W 03/23 Kelly-Quattrocchi, S United Front Transportation- W 03/23 Kelly-Quattrocchi, S United Front Transportation- W 03/23 Kelly-Quattrocchi, S United Front- Checked Baggage 03/23 FOSSEN, A Url software- CMO & DPW 03/23 Espinoza, M Vacuum breaker city hall plaza 03/23 SEDERLIN, R Vehicle #'s- 7171, 7172 Upfit 03/23 SPIRO, L WEF/PNCWA Professional Members 03/23 KENT, C WILCO FARM STORE Field Tools 03/23 Casey, C WWW.VOLGISTICS.COM - Aaron ser 03/23 Pulido, A Water Cooler Rental and bottle 03/23 KINSEY, C YA COL Fruits Basket 03/23 KINSEY, C YA PROG Marketing 03/23 Miller, S Zip ties for traffic controlle 03/23 MONROE, T awards 03/23 Pulido, A bottled water, kleenex, air fr 03/23 Smith, M bus passes 03/23 Keetle, B car 2 fuel 03/23 MONROE, T cell phone charger cables 03/23 MONROE, T coins/awards 03/23 MONROE, T credit TXN00083875 03/23 Lane, K credit txn00082976 03/23 Smith, M cups 03/23 RAPPE, T fuel 03/23 Smith, M inmate food 03/23 Smith, M inmate supplies 03/23 VAUGHT, M keyboard return 03/23 Crawford, K magnetic grabber tool 03/23 MONROE, T office supplies 03/23 WEAVER, R parking fee - Lane County 03/23 MONROE, T parking fees 03/23 SEDERLIN, R patrol stock 03/23 MONROE, T screen protectors 03/23 Knight, N shipping 03/23 CRAWFORD, J shipping 03/23 Jones, R shipping 03/23 Knight, N shipping 03/23 SEDERLIN, R shop supplies 03/23 SARRETT, C springfield-or.gov Hosting - 1 03/23 Miller, S supplies 03/23 SEDERLIN, R sweepers 03/23 STUTESMAN, C tool 03/23 Smith, M utensils 03/23 Smith, M utensils 03/23 PENCE, J veh registration INFO Payment 1006811 4/20/23 Bullfrog Enterprises, Inc. 201810 PRINTS FOR JC ROOF PROJECT 215.10 215.10 ATTACHMENT 1, Page 14 of 49 City of Springfield Page No: 15 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006812 4/20/23 Hughes Fire Equipment, Inc. 589885 E5/536; PM SERVICE 2,174.81 589863 E5/536; REPL REAR BRAKES 2,810.21 589863 E5/536; REPL REAR TIRES 2,250.00 589863 115/536; VEHICLE REPAIRS 9,058.00 589884 M4/5101; VEHICLE REPAIRS 68.12 589719 M75/597; PM SERVICE 1,283.46 589883 T03/561; VEHICLE REPAIRS 822.86 18,467.46 Peterson Machinery Co. aka 1006813 4/20/23 Peterson CAT PC510334122 VEH 7058 FILTERS 68.35 68.35 Green Environmental 1006814 4/20/23 Management, LLC 134902 250 & 286 N Brooklyn St Phase1 2,350.00 2.350.00 1006815 4/20/23 National Business Solutions IN114301 CMO B&W Copies 2/27-3/26/23 34.52 34.52 1006816 4/20/23 Puddle Jumper Towing LLC 23-04425 SPD Tow -Case #23-2121 310.00 310.00 Cascade Truck Body & Trailer 1006817 4/20/23 Sales Inc E1028 LIFTGATE FOR VEH 7172 3,204.00 3,204.00 1006818 4/20/23 Carry It Forward 42 C3106; OVERNIGHT PARKING PRG 1,812.25 1.812.25 1006819 4/20/23 MODA DENT ADMIN FEE APR 2023 C1596; Moda Admin Fee Apr 2023 3,131.82 230980001513 Dental Claims 04/01-04/08/23 14,909.00 231060000034 Dental Claims 04/09-04/15/23 15,199.14 33.239.96 ATTACHMENT 1, Page 15 of 49 City of Springfield Page No: 16 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006820 4/20/23 Cascade Health Solutions MAR 2023 EAP C2214; Direction EAP Mar 23 2,031.75 14160323COS1 C2214; Mar SWC Admin Fee 23,856.00 14160323COS2 C2214; Mar SWC Supplies 3,716.67 29.604.42 1006821 4/20/23 Maria Rosa Marcyk March 2023 Mar 2023 Interpreter Svcs 90.00 90.00 1006822 4/20/23 NW Natural 414994-4 STMT 03/30/23 FS14; 03/01-03/30/23 366.72 2169456-7 STMT 03/30/23 FS16; 03/01-03/30/23 1,090.47 2003187-8 STMT 03/30/23 FS3; 03/01-03/30/23 99.11 540107-0 STMT 03/29/23 FS5; 02/28-03/29/23 1,036.38 2.592.68 ATTACHMENT 1, Page 16 of 49 Professional Roof Consultants, 1006823 4/20/23 Inc. 15527 C3263; JC ROOF RECOVER PROJECT 16,928.16 16,928.16 Catholic Community Svcs of 1006824 4/20/23 Lane Co. Inc. 2223-09 C3105;REIMB PORTAPOTTIES/WASTE 316.25 316.25 1006825 4/20/23 Cascade Badge & Emblem 22-1201-23-0202 Badgets 1,598.00 1.598.00 1006826 4/20/23 Leahy Cox, LLP APRIL 2023 C3086; Apr City Prosc Svcs 31,004.60 31.004.60 1006827 4/20/23 Joe Pishioneri MAY 2023 May 23 Cell & Internet Reimb 85.00 85.00 1006828 4/20/23 Blue McKenzie Apartments LLC 1027 LRS EXP/PERMIT FEES 8,925.10 8.925.10 ATTACHMENT 1, Page 16 of 49 City of Springfield Page No: 17 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006829 4/20/23 White Bird Clinic - HELP SPFLD 2842 MAR 2023 C2842: Mar 2023 CAHOOTS Fuel 1,141.14 SPFLD 2842 MAR 2023 C2842: Mar 2023 CAHOOTS Svs 37,829.00 38,970.14 1006830 4/20/23 Verizon Wireless 9931522253 CELL PHONE/IPAD CHARGES 4,038.95 9931522252 CELL PHONE/IPAD CHARGES 5,181.92 9.220.87 1006831 4/20/23 Hershner Hunter, LLP 499934 C1100; Plan Administration 156.00 156.00 1006832 4/20/23 USI Northwest 4559330 C2338 Ins Installmt Jan -Mar 23 15,000.00 15.000.00 1006833 4/20/23 Emerald People's Utility District 131059 STMT 4/12/23 PHB-BOB STRAUB/MT VERNON 47.06 47.06 1006834 4/20/23 Hertz, Chaim NPELRA 2023 Conf-Per Diem NPELRA 2023 Conf-Per Diem 204.00 204.00 Keefe Commissary Supply 1006835 4/27/23 Company 3882086-3018930 C2020:CommissaryCredit 4/10/23 -4.49 3870649 C2020:lnmate Commissary 4/3/23 190.00 3863049 C2020:lnmateCommissary 3/27/23 172.51 358.02 1006836 4/27/23 Smith Dawson & Andrews, Inc. 1010864 Professional Fees Q3 FY23 8,214.00 8.214.00 1006837 4/27/23 National Business Solutions IN114532 ADDITIONAL COPIES 2/28-3/28 41.10 41.10 ATTACHMENT 1, Page 17 of 49 City of Springfield Page No: 18 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006838 4/27/23 One Call Concepts, Inc. 3030482 344 REGULAR TICKETS 481.60 481.60 1006839 4/27/23 McKenzie Roofing & Gutter, Inc. 17436 CITY HALL ROOF LEAK 400.00 400.00 1006840 4/27/23 ERP Analysts, Inc 044265 PeopleSoft Mgd Svc 3/1-3/31/23 6,667.00 6,667.00 1006841 4/27/23 Greenhill Humane Society 3777 C2841: Apr 2023 Sheltering Svs 3,863.63 3.863.63 1006842 4/27/23 H&J Construction Co., Inc. P21181-2 P21181; SEWER EXT PROJECT PMT2 344,123.06 344.123.06 1006843 4/27/23 Firstline Communications, Inc. 176907 MITEL ANNUAL SUPPORT 12 MOS 13,764.00 176941 SIP TRUCK SVCS 4/6/23-5/6/23 1,187.58 14.951.58 San Diego Police Equipment Co. 1006844 4/27/23 Inc. 656556 C2345: Ammunition 3,116.48 3.116.48 1006845 4/27/23 L. R. Brabham, Inc. P21137 -Final Traffic Signal Mod; Pmt #4 16,669.92 16.669.92 1006846 4/27/23 Tangent Inc INV -031 1 1-H6MOH1 Office 365 Support -Annual 1,995.00 1,995.00 ATTACHMENT 1, Page 18 of 49 City of Springfield Page No: 19 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006847 4/27/23 Thorp, Purdy, Jewett,Urness MARCH 31, 2023 STMT MWMC LEGAL SERVICE -MAR 2023 10,472.80 10.472.80 1006848 4/27/23 People Speak, LLC SPR -0032 ASYNCHRONOUS MEETING 800.00 SOFTWARE 800.00 1006849 4/27/23 McKenzie Defense 10186 C2212; Mar 23 Indeigent Rep 42,446.25 42.446.25 1006850 4/27/23 Guillen,Vicky MARCH 2023 SMC Translate March 2023 50.00 50.00 1006851 4/27/23 Willamette Valley Awards, Inc. 61246 Name Plate - Risk Manager 13.75 13.75 1006852 4/27/23 Hughes Fire Equipment, Inc. 589988 E14/540; VEHICLE REPAIR 3,247.28 589989 M5/5102; VEHICLE REPAIRS 1,314.77 4.562.05 1006853 4/27/23 WECO CP -00229078 CNO#: Motorcycle Fuel 4/3-4/13 151.00 151.00 Omlid & Swinney Fire Protection 1006854 4/27/23 & 901031 Extinguisher maintenance 79.50 79.50 1006855 4/27/23 Myrmo & Sons, Inc. 001P12664 METAL STOCK FOR CATCH BASIN RP 15.80 15.80 ATTACHMENT 1, Page 19 of 49 City of Springfield Page No: 20 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006856 4/27/23 Jacobs Engineering Group,lnc. D3564000-17 P80104; ADMIN/OPR BLDG UPGRDS 238,064.50 238.064.50 1006857 4/27/23 Holiday Coin Laundromat, LLC 032023 OPS & CH LAUNDRY SVC -MAR 733.43 733.43 1006858 4/27/23 Delta Sand & Gravel, Inc. 159930 DIRT/ROCK 30.00 30.00 1006859 4/27/23 Richard's Remodeling LLC ACH Test ACH Test Transfer 0.01 0.01 1006860 4/27/23 MODA 231120000487 Dental Claims 04/16-04/22/23 10,629.90 10.629.90 1006861 4/27/23 Erin Selvey SOUTHERN OR TOURS PER DIEM Southern OR Tours Per Diem 108.00 108.00 Garitty Ventures, LLC dba FPW 1006862 4/27/23 Media 4115-1 Embroidery/Jackets & Vests 441.81 441.81 1006863 4/27/23 PacificSource Health Plans 90069 Medical Claims Ending 04/15/23 215,756.58 215.756.58 1006864 4/27/23 Sierra Springs 14317529 041223 ATTACHMENT 1, Page 20 of 49 WATER SERVICE - TRAFFIC 39.98 39.98 City of Springfield Page No: 21 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1006865 4/27/23 Cal Interpreting & Translations ACH Test ACH Test Transfer 0.01 0.01 1006866 4/27/23 Go Global Consulting Corp ACH Test ACH Test Transfer 0.01 0.01 1006867 4/27/23 Rugamus Creative Solutions LLC ACH Test ACH Test Transfer 0.01 0.01 163669 4/7/23 United Healthcare -Refunds EU29452 AMBULANCE REFUND EU29452 91.38 91.38 163670 4/7/23 Patricia Kirkpatrick EU5482 AMBULANCE REFUND EU5482 62.50 62.50 163671 4/7/23 Medicare Refunds - OR 20-21690 AMBULANCE REFUND 20-21690 525.20 525.20 163672 4/7/23 Medicare Refunds - OR SP19338 AMBULANCE REFUND SP19338 319.21 319.21 163673 4/7/23 Arnold Cooley SP6373 2 AMBULANCE REFUND SP6373 250.00 250.00 163674 4/7/23 Lillian Willcock SP12254 2 AMBULANCE REFUND SP12254 285.00 285.00 ATTACHMENT 1, Page 21 of 49 City of Springfield Page No: 22 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163675 4/7/23 Johnson Mark LLC GARNISHMENT 3/31/23 GARNISH W/H 3/31/23 399.70 399.70 PARKDALE FIRE 163676 4/7/23 DEPARTMENT 033123PK AMBULANCE REVENUE 85.00 85.00 163677 4/7/23 Storey, Misty OSHA CONF PER DIEM OSHA CONF PER DIEM 39.10 39.10 163678 4/7/23 Segura, Jesus OSHA CONF PER DIEM OSHA CONF PER DIEM 39.10 39.10 163679 4/7/23 Western Systems Inc 0000055396 ETHERNET SWITCH/SERVER(2) 1,322.09 1.322.09 163680 4/7/23 City of Eugene EFD-002358 FY23 JUL-SEP BLS PROGRAM COSTS 90,977.27 EFD-002359 FY23 OCT -DEC BLS PROGRAM COSTS 69,946.68 SHZ-001617 HAZ MAT FLS 01/23-06/23 1,800.00 SHZ-001617 HAZ MAT FLS 07/23-12/23 1,800.00 164.523.95 163681 4/7/23 Eugene Lock & Safe Company 1859 INSTALL MOTORIZED LATCH 365.00 365.00 163682 4/7/23 Northwest Resource Law PLLC 2283 TRUST REPLENISH/INVOICE 2247 11,120.00 11,120.00 163683 4/7/23 McKinstry Essention LLC 20062203 City Lighting Conv-TEA/PDP 99,500.00 99.500.00 ATTACHMENT 1, Page 22 of 49 City of Springfield Page No: 23 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163684 4/7/23 DSI Investigation LLC 03126: C3126:Background investigations 320.00 BACKGROU N DI NVESTI GATIONS C3126: C3126:Background investigations 1,580.00 BAC KG RO U N D I N V E ST I GAT I O N S 1.900.00 163685 4/7/23 Pacific Office Automation 994726 Black&Color Copies 2/10-3/10 48.81 016590 COPIER MAINT 12/21-03/21/23 73.36 004217 COPIES 2/1-3/1/23 12.06 134.23 163686 4/7/23 PIVOT Architecture PC 0000010 Spfld Library & CMO Reno 11,392.50 11.392.50 163687 4/7/23 Midwest Tape 503507557 C914: AD COL 22.49 503507556 C914: AD COL 44.98 67.47 Home Depot USA Inc dbaThe 163688 4/7/23 Home Depot Pro 737321695 CH CUSTODIAL SUPPLIES 459.54 737966812 CH CUSTODIAL SUPPLIES 553.91 1,013.45 163689 4/7/23 #1 Northwest, Inc. March 27, 2023 INSTALL ROOF MEMBRANE/INSULATI 5,292.00 5,292.00 163690 4/7/23 CenturyLink 3/16/23-4/16/23 Monthly Phone Charge- Mar 2023 3,037.23 3.037.23 163691 4/7/23 CenturyLink 632903338 Mar 2023 Fire Phone 7.54 7.54 163692 4/7/23 Beacon Electric 42296 REPLACE OUTLETS/COVERS/TIMER 380.54 380.54 ATTACHMENT 1, Page 23 of 49 City of Springfield Page No: 24 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment APPLICATION REFUND 962.85 Wells Fargo Financial Leasing, 163693 4/7/23 Inc. FB33790 MWMC Glendwood Pump Station 5024315954 KM Copier Lease 3/10-4/9/23 135.92 2,216.50 163700 4/7/23 Parts Authority, LLC 135.92 163694 4/7/23 Sherwin Williams Company BATTERY ASY CREDIT MEMOS -56.00 273-889254 VEH 6023; THERMOSTAT ASY 11.09 2182-0 BK GRAFITTI PAINT COVERING 44.20 44.20 163695 4/7/23 TALIHA J OHMAN VEH 6113; ELEMENT-A/CL 25.13 273-537928 VEH 6113; WIX OIL FILTER 3.52 2204829 BAIL REFUND 2204829 340.00 7.96 273-550902 VEH 7124; OIL/AIR FILTERS 11.45 340.00 163696 4/7/23 Econolite Control Products, Inc. INV215527 TRAFFIC SIGNAL PARTS 2,304.00 2.304.00 163697 4/7/23 Graybar Electric Company, Inc. 9330806085 TRAFFIC PARTS/POLES 2,339.00 2.339.00 163698 4/7/23 CINDY STANDISH POS-64886-APPLIC REFUND APPLICATION REFUND 962.85 962.85 163699 4/7/23 Carollo Engineers, Inc FB33790 MWMC Glendwood Pump Station 2,216.50 2,216.50 163700 4/7/23 Parts Authority, LLC 273-154984 BATTERY ASY CREDIT MEMOS -56.00 273-889254 VEH 6023; THERMOSTAT ASY 11.09 273-550620 VEH 6023; THERMOSTAT SEAL 1.39 273-549159 VEH 6113; ELEMENT-A/CL 25.13 273-537928 VEH 6113; WIX OIL FILTER 3.52 273-549723 VEH 7051; STANDARD BULB 7.96 273-550902 VEH 7124; OIL/AIR FILTERS 11.45 4.54 163701 4/7/23 DANIEL G KREISS 2206606 ATTACHMENT 1, Page 24 of 49 BAIL REFUND 2206606 128.00 128.00 City of Springfield Page No: 25 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163702 4/7/23 Scott Law Group, LLP 23516 PROFESSIONAL LEGAL SVCS 617.50 617.50 163703 4/7/23 Aramark Uniform Services, Inc. 5090128884 SHOP: LAUNDRY SERVICES 29.39 29.39 163704 4/7/23 Professional Credit Service 2301028 BOND REFUND 2301028 170.00 2301311 BOND REFUND 2301311 85.00 255.00 163705 4/7/23 HEIDI ROSEMARIE MUSALF 2203466 BAIL REFUND 2203466 425.00 425.00 163706 4/7/23 Springfield Utility Board 1401776 MARCH 2023 RESTITUTION PD CASE 1401551 94.69 MAR312023 SUB BILLS WK 1 -APR 4,698.50 4.793.19 163707 4/7/23 Ingram Library Services 75063840 C2969: ADULT FICTION 15.30 75023810 C2969: ADULT NON-FICTION 33.00 75063841 C2969: ADULT NON-FICTION 49.97 75063845 C2969: ADULT NON-FICTION 268.78 75054823 C2969: ADULT SPANISH BOOKS 61.81 75023812 C2969: ADULT SPANISH BOOKS 378.39 75063844 C2969: JR BOOKS 11.36 75063842 C2969: JR BOOKS 23.44 75023811 C2969: JR BOOKS 27.95 75054822 C2969: JR BOOKS 32.36 75063839 C2969: JR BOOKS 45.38 75063843 C2969: YA BOOKS 10.79 75063838 C2969: YA BOOKS 11.37 969.90 163708 4/7/23 Ingram Library Services 75091807 C2969: ADULT NON-FICTION 14.17 75105031 C2969: ADULT NON-FICTION 15.94 75117576 C2969: ADULT SPANISH BOOKS 6.42 75117577 C2969: JR BOOKS 13.95 75105032 C2969: JR BOOKS 39.05 75091808 C2969: JR BOOKS 573.65 75117575 C2969: YA BOOKS 17.40 75091809 C2969:G&M AUTHOR &MUSIC SERIES 168.03 848.61 ATTACHMENT 1, Page 25 of 49 City of Springfield Page No: 26 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163708 4/7/23 Ingram Library Services 163709 4/7/23 Truhn, David R, Psy. D. P.C. 2300209 Psych Eval 2300209 600.00 600.00 163710 4/7/23 Airgas USA, LLC 9134316931 FS16: ENERGY CHARGE 2.00 9134316931 FS16: OXYGEN USP 125 CGA 540 8.20 10.20 163711 4/7/23 Saye,Gary W 2200427 MARCH 2023 COMP FINE DOCKET 2200427 25.00 25.00 163712 4/7/23 FAIRCHILD, SHINEL 2001935 COMPENSATORY FINE DKT 2001935 80.00 80.00 KAYTRINA KRYSTIAL 163713 4/7/23 JACKSON 2106781 MARCH 2023 COMP FINE PD CASE 2108635 50.00 50.00 163714 4/7/23 LAWANNA N GILLUM 2200078 MARCH 2023 COMP FINE PD CASE 2200080 100.00 100.00 HAP HAZARD CREATIVITY 163715 4/7/23 BUST 2205790 MARCH 2023 RESTITUTION PD CASE 2207405 35.00 35.00 163716 4/7/23 ORLANDO RUGGIERO 2202565 MARCH 2023 RESTITUTION PD CASE 2203329 50.00 50.00 ATTACHMENT 1, Page 26 of 49 City of Springfield Page No: 27 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163717 4/7/23 DOUGFIR STORAGE UNIT 2107256 RESTITUTION PD CASE 2106898 20.00 20.00 DANIA T. 163718 4/7/23 FERNANADEZCASTELLANOS 2206915 RESTITUTION PD CASE 2206807 100.00 100.00 163719 4/7/23 JOSHUA PAUL MACKEY 0107863 RESTITUTION 0107863 6.30 6.30 163720 4/7/23 Mcnair,David Fernando 0507543 -MARCH COMPENSATORY FINE 0507543 25.00 25.00 163721 4/7/23 JESSICA JEAN HEMRICK 2202834 COMP FINE PD CASE 2203683 25.00 25.00 163722 4/7/23 SERENA MABIN 2105612 BAIL REFUND DKT 2105612 170.00 170.00 163723 4/7/23 Prozinski, Jessica Ann 2204456, 2204455 BAIL REFUND 2204456, 22004455 850.00 850.00 163724 4/7/23 HOWLING COYOTE 0801812 -MARCH RESTITUTION 0801812 51.30 51.30 163725 4/7/23 CASSANDRA ARIEL GLENN 0807812 -MARCH ATTACHMENT 1, Page 27 of 49 RESTITUTION 0807812 236.70 236.70 City of Springfield Page No: 28 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163726 4/7/23 TIMOTHY A. JENSEN 2204456 MARCH 2023 RESTITUTION 2204456 50.00 50.00 163733 4/7/23 ALLEN J THRAMER 2203033 MARCH RESTITUTION 2203033 100.00 50.00 100.00 163727 4/7/23 MIJON S MCDOWELL 2203523 MARCH RESTITUTION 2203523 100.00 100.00 Springfield Public School/Lane 163728 4/7/23 Co SD 19 2204906 MARCH RESTITUTION 2204906 125.00 125.00 163729 4/7/23 MEGHAN R BURNETT 1905273 MARCH RESTITUTION 1905273 50.00 50.00 163730 4/7/23 IAN E OHARE 1907839 MARCH RESTITUTION 1907839 50.00 50.00 Jerry's Home Improvement 163731 4/7/23 Center 2206807 MARCH RESTITUTION 2206807 75.00 75.00 163732 4/7/23 TOMMY DAUGHTERY 2204456 MARCH 2023 RESTITUTION 2204456 50.00 50.00 163733 4/7/23 ALLEN J THRAMER 2206203 MARCH RESTITUTION 2206203 50.00 50.00 163734 4/7/23 Ricoh USA, Inc 5067120576 ATTACHMENT 1, Page 28 of 49 C1861: STAFF COPIER -LIBRARY 127.67 127.67 City of Springfield Page No: 29 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment MITEL REVOLUTION SERV SOLUTION 4,400.00 Lane County Public Works 163735 4/7/23 Department IVC064117 C3292 ASH MEADOWS RE -ROOF PJCT PWA00011503 P21176; PREM ENGINEERING SVCS 592.96 110,000.00 PWA00011441 P21176; PREM ENGINEERING SVCS 2,035.67 INV -19700 Vehicle 119 repair 657.13 2,628.63 163736 4/7/23 Lile International Companies 5.906.32 SI -537665 COL -SHELVING FROM EPL 1,544.10 1.544.10 163737 4/14/23 Winco Foods 1313166 -MARCH RESTITUTION 1313166 47.22 47.22 163738 4/14/23 Amundson, Allan PEER SUPPORT CERT. - PER DIEM Peer Support Cert. - Per Diem 111.55 SRO OREGON CONFERENCE -PER SRO Oregon Conference -Per Diem 57.50 DIEM 169.05 Brite Upstate Wholesale Supply, 163739 4/14/23 Inc. INV28803 BWC mount 790.00 790.00 163740 4/14/23 Children's Choice Montessori 811-22-001861-STR REFUND 811-22-001861-STR REFUND 10,958.70 10.958.70 163741 4/14/23 Mitel Business Systems, Inc 900410221 MITEL REVOLUTION SERV SOLUTION 4,400.00 4.400.00 163742 4/14/23 St. Vincent De Paul IVC064117 C3292 ASH MEADOWS RE -ROOF PJCT 110,000.00 110,000.00 163743 4/14/23 Fastsigns #200501 INV -19700 Vehicle 119 repair 657.13 INV -14509 Vehicle 122 and 123 graphics 5,249.19 5.906.32 ATTACHMENT 1, Page 29 of 49 City of Springfield Page No: 30 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163744 4/14/23 City of Eugene EFD-002367 FEB 23 EMS SUPPLIES 32.60 EFD-002367 FEB 23 EMS SUPPLIES & 02 11,337.16 EFD-002367 FEB 23 LOGISTICS 7,939.12 EFD-002367 FEB 23 STATION SUPPLIES 905.38 EFD-002365 FEB 23 -EMS RX COSTS 1,375.91 EFD-002365 FEB 23-MEDBANK LEASE 281.80 21.871.97 163745 4/14/23 Ask The Bug Man 189743 FS3: MAR 23 PEST CONTROL 50.00 50.00 163746 4/14/23 Day Wireless Systems INV768232 QUARRY HILL SITE RENT APR 2023 641.19 641.19 163747 4/14/23 Harvey & Price Co., Inc. 7391 JC; HEAT EXCH TUBES/BOILER REP 7,743.00 7,743.00 163748 4/14/23 HDR Engineering Inc 1200510092 PROF SVCS 2/13 TO 2/25/23 10,774.11 10.774.11 163749 4/14/23 Advanced Kiosks aka 1023-211 C3310; 50% DEPOSIT -KIOSK 7,888.42 7.888.42 163750 4/14/23 Jasper Road LLC P31064-POSTMON REF -JASPER P31064 -DEP REF-JASPR GARDENS 7,480.00 GARD 7.480.00 163751 4/14/23 Western Exterminator Company 33106946 Feb/Mar 2023 -Jail Pest Control 122.45 122.45 163752 4/14/23 Graybar Electric Company, Inc. 9331290730 TRAFFIC PARTS/POLES 12,925.00 12.925.00 ATTACHMENT 1, Page 30 of 49 City of Springfield Page No: 31 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163753 4/14/23 Feenaughty Machinery Co. E05823 RANKIN MISC AUGER 7,431.82 7.431.82 Ready Rooter Inc. & Chapman 163754 4/14/23 Plumbing WO -9880 TOILET REPAIRS 154.00 154.00 163755 4/14/23 Duxbury, Stephani OLERA TRAINING - PER DIEM OLERA training - Per Diem 108.00 108.00 163756 4/14/23 Rockwest Training Company 24949 WORK CLOTHES 626.08 626.08 163757 4/14/23 CDW Government, Inc. HN70429 MOBILE DEVICE MGMT SFTWR 20,361.36 RENEW 20,361.36 163758 4/14/23 Alarm Solutions Inc 47252M Qtrly Alarm System Monitoring 120.00 120.00 U.S. DEPARTMENT OF HUD -US 163759 4/14/23 Bank HUD Repymt-EAC H40021 Refund HUD - FY22 Funds Drawn 1,382.13 1.382.13 Home Depot USA Inc dbaThe 163760 4/14/23 Home Depot Pro 739431898 Janitorial Supplies - Police 268.40 739431906 Janitorial Supplies - Police 325.32 721366169 Janitorial Supplies - Police 1,398.82 1.992.54 163761 4/14/23 Tyler Technologies, Inc 025-415152 03/01/23-02/29/24 SUBSCRIPTION 65,548.00 65.548.00 ATTACHMENT 1, Page 31 of 49 City of Springfield Page No: 32 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163762 4/14/23 Airgas USA, LLC BOAT5/530 REPAIRS 1,382.50 1,382.50 163769 4/14/23 MECOP, Inc. C2023-021 9136191733 FS16: OXYGEN USP 125 CGA 540 8.68 8.68 163763 4/14/23 DAVEY,JOSHUA 0711882 -MARCH RESITUTION 0711882 1,148.40 1.148.40 163764 4/14/23 CARMA L HARPER 1809529 MARCH RESTITUTION 1809529 300.00 300.00 163765 4/14/23 EDUARDO MONTERO 1301183 -MARCH RESTITUTION 1301183 114.31 114.31 163766 4/14/23 Kohls 1402573 RESTITUTION 1402573 173.00 173.00 163767 4/14/23 LOPEZMORALES, JUAN 1403820 -MARCH RESTITUTION 1403820 168.02 168.02 163768 4/14/23 Maxxum Marine 18597 BOAT5/530 REPAIRS 1,382.50 1,382.50 163769 4/14/23 MECOP, Inc. C2023-021 MEMBERSHIP DUES 2022-2023 3,000.00 3.000.00 163770 4/14/23 Midwest Tape 503536077 C914: AD COL 14.99 14.99 ATTACHMENT 1, Page 32 of 49 City of Springfield Page No: 33 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163771 4/14/23 Mediamerica, Inc. 0039259 -IN Eug CascadeCoast Visitor Guide 930.00 930.00 163772 4/14/23 Auto Pros Inc. 25151 TIRES -PATROL CARS 162.16 24994 TIRES -PATROL CARS 324.32 24739 TIRES -PATROL CARS 972.96 1,459.44 Oregon FOB Central Valley 163773 4/14/23 Lodge 16 2023-120 OR FOP membership 4,586.00 4,586.00 163774 4/14/23 Humphreys,Brian M. FALL 2022 TUITION REIMB Fall 2022 Tuition Reimb 487.00 SPRING 2022 TUITION REIMB Spring 2022 Tuition Reimb 487.00 SUMMER 2022 TUITION REIMB Summer 2022 Tuition Reimb 487.00 1.461.00 163775 4/14/23 ALLEN R DOBBINS 2206605 BAIL REFUND 2206605 85.00 85.00 163776 4/14/23 FAWN HACKFORD 2206354 BAIL REFUND 2206354 85.00 85.00 163777 4/14/23 TRUDY LYNNE BROWN 2206434-2206433 BAIL REFUND 2206434-2206433 40.00 40.00 163778 4/14/23 ORQUIDEA ESPINOSAROJAS 2205708 BAIL REFUND 2205708 170.00 170.00 163779 4/14/23 ELAINE KVANVIG 1709641 ATTACHMENT 1, Page 33 of 49 BOND REFUND 1709641 200.00 200.00 City of Springfield Page No: 34 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163780 4/14/23 NICKI LEMMONS 163786 4/14/23 Parts Authority, LLC 273-553596 1707893 BOND REFUND 1707893 500.00 500.00 163781 4/14/23 LAURA MCKNIGHT VEH 6023; ANTI-FREEZE/TRANS FL 58.16 273-553804 VEH 6074; WIPER BLADES 20.00 273-552969 2205344 BOND REFUND PD CASE 2206957 213.00 213.00 163782 4/14/23 DARIAN WILSON 2201748 BOND REFUND 2201748 200.00 200.00 163783 4/14/23 ANNMARIE REED 2203527 BOND REFUND PD CASE 2204625 213.00 213.00 163784 4/14/23 Consortech Solutions, Inc INV -001859 C3245; FME SUPPORT/CONSULTING 1,897.50 1.897.50 163785 4/14/23 DR Horton Inc Portland 811-23-000363-DWL REFUND 811-23-000363-DWL REFUND 685.00 685.00 163786 4/14/23 Parts Authority, LLC 273-553596 PD OIL/ WIPER STOCK 33.58 273-551995 PD STOCK; SPARK PLUGS 107.88 273-553552 VEH 6023; ANTI-FREEZE/TRANS FL 58.16 273-553804 VEH 6074; WIPER BLADES 20.00 273-552969 VEH 7130; BATTERY ASM 270.14 489.76 Express Employment 163787 4/14/23 Professionals 28829449 EMPLOYMENT CONTRACT SVCS 767.72 767.72 Emma's Sewing Svc aka Emma J 163788 4/14/23 Patrick 300473 300474 ATTACHMENT 1, Page 34 of 49 Uniform alterations Uniform alterations 10.00 25.00 35.00 City of Springfield Page No: 35 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163789 4/14/23 CIT Technology Fin Serv, Inc. 42121118 C2887: Copier Lease 521.50 521.50 163790 4/14/23 Benton County Sheriffs Office GRAYKEY LICENSE GrayKey License Renewal 2,199.00 RENEWAL3/21 /23 2.199.00 163791 4/14/23 McCloud,Julie Marie 2106443 MARCH 2023 RESTITUTION 2106443 77.11 77.11 163792 4/14/23 JENNETT HOCH 2106443 MARCH 2023 RESTITUTION 2106443 22.89 22.89 163793 4/14/23 NICHOLAS SEPULVEDA 2206009 MARCH 2023 RESTITUTION 2206009 50.00 50.00 163794 4/14/23 KYLAN D MITCHELL 2206009 MARCH 2023 RESTITUTION 2206009 50.00 50.00 163795 4/14/23 HALEY E TAYLOR 2206512 MARCH 2023 RESTITUTION 2206512 100.00 100.00 163796 4/14/23 SWENSON, DONALD 2204606 MARCH 2023 RESTITUTION 2204606 4,248.00 4,248.00 163797 4/14/23 EMILY ANNE BURR 2203922 MARCH 2023 RESTITUTION 2203922 100.00 100.00 ATTACHMENT 1, Page 35 of 49 City of Springfield Page No: 36 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163798 4/14/23 SHAWN ANTHONY BENNETT 2107318 MARCH 2023 RESTITUTION 2107318 100.00 100.00 163799 4/14/23 AUSTIN D SMITH 2202901 MARCH 2023 RESTITUTION 2202901 100.00 100.00 163800 4/14/23 TK Elevator Corporation 3007170414 ELEV SVC 4/1-6/30/23 3,078.60 3,078.60 163801 4/14/23 BILL THOMPSON 1811273 BAIL REFUND DKT 1811273 680.00 680.00 163802 4/14/23 JEREMY FERSHLEISER 2202577, 2202578 BAIL REFUND 2202577, 2202578 2,550.00 2.550.00 163803 4/14/23 GPS Insight LLC INV1415624 GPSI-MONTHLY MONITORING APR 23 494.70 494.70 163804 4/14/23 Aramark Uniform Services, Inc. 5090132092 SHOP: LAUNDRY SERVICES 29.39 29.39 163805 4/14/23 Springfield Tire Factory, Inc. 1057139 VEH 6023; ALIGNMENT 135.00 135.00 163806 4/14/23 Northwest Fastener & Supply 18949 HARDWARE -SOC HD SC ALLOY 10.33 10.33 ATTACHMENT 1, Page 36 of 49 City of Springfield Page No: 37 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163807 4/14/23 Roberts Supply Co., Inc. A-0104222-01 Lifting Chains 540.12 540.12 163808 4/14/23 Springfield Utility Board 470604 STMT 3/31/23 RFF UTILITIES: 2/22/23-3/23/23 214.49 APR072023 SUB BILLS WK 2 -APR 12,666.42 12.880.91 163809 4/14/23 LEAETTA MARIE JACKSON 2301036 2301052 BOND REFUND PD CASE 2301536 170.00 170.00 163810 4/14/23 Lane Council of Governments 87753 IGA 2314; City Website Dec 22 364.00 87755 IGA 2314; City Website Feb 23 840.00 87754 IGA 2314; City Website Jan 23 1,708.00 2,912.00 163811 4/14/23 The Indoor Garden 202304-36 JC: Apr 2023 Plant Care 65.00 65.00 163812 4/14/23 EDMS Inc 026938 March Presort 1,892.94 1.892.94 163813 4/14/23 Lane County Waste Management 088089 STMT 3/31/23 LOOSE TN/VACTORCRS-PUB 832.16 832.16 Kendall Ford Lincoln of Bend & 163814 4/12/23 Kendall C3220-13373 2023 FORD TRUCK TRANSIT VAN 46,470.16 46.470.16 163815 4/21/23 Oregon Department of Revenue MARCH 2023 ATTACHMENT 1, Page 37 of 49 Bail Assessment - Mar 23 19,110.87 19,110.87 City of Springfield Page No: 38 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163816 4/21/23 Sun Life Financial MANDATORY LIFE- APR 2023 Mandatory Life April 2023 92.49 92.49 163817 4/21/23 Johnson Mark LLC GARNISHMENT 4/14/23 GARNISH W/H 4/14/23 418.04 418.04 163818 4/21/23 Gordon Truck Centers, Inc PC251118185:01 VEH 7045; ACCELERATOR PEDEL 167.90 PC251118256:01 VEH 7049; IGNITION SWITCH 31.78 199.68 Brite Upstate Wholesale Supply, 163819 4/21/23 Inc. INV28867 BWC charging docks 525.00 525.00 Snap-On Industrial, a Divsion of 163820 4/21/23 IDSC ARS/16326640 REPAIR SHOP TOOL 185.00 ARV/56761278 SHOP TOOL -IMPACT WRENCH 424.23 609.23 Lane Co. Health & Human 163821 4/21/23 Services QTR4 - FY23 FY23-QTR 465003 IGA-HUMAN SVCS 40,063.00 40.063.00 163822 4/21/23 Mitel Business Systems, Inc 900412444 6905 IP PHONE 152.40 900412443 INTEGRATED DECT HEADSET 429.00 581.40 163823 4/21/23 League Of Oregon Cities 11597 Job Post -Building Inspector 20.00 20.00 163824 4/21/23 Landmark Ford, Inc. STOCK NO. 4230305 C3172: 2023 Ford VINx02509 46,997.46 STOCK NO. 4230280 C3172: 2023 Ford VINx02513 46,997.46 STOCK NO. 4230309 C3172: 2023 Ford VINx02513 46,997.56 STOCK NO. 4230297 C3172: 2023 Ford VINx02540 46,997.46 187.989.94 ATTACHMENT 1, Page 38 of 49 City of Springfield Page No: 39 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163825 4/21/23 Bob Barker Company, Inc. INV1889015 Inmate clothing 508.87 1889459 Inmate feminine hygiene 107.18 616.05 Lane County Public Works 163826 4/21/23 Department PWA00011515 AC MIX DESIGN VERIF JAN 2023 1,459.80 PWA00011522 Gateway St/Kruse Way Lab Fees 100.00 PWA00011516 Gateway St/Kruse Way Matl Test 265.81 PWA00011495 P21157; MOHAWK-OLYMPIC OVERLY 101.59 PWA00011530 S. 28TH ST DUST MITIGATE SVCS 12,230.90 14.158.10 163827 4/21/23 4G Development & Consulting 811-22-000240-TYP2 REFUND ADJ 811-22-000240-TYP2 REFUND ADJ 8,195.57 8.195.57 163828 4/21/23 Beacon Electric 42408 REPLACE BREAKER PANEL 2,061.00 2,061.00 163829 4/21/23 Comunidad y Herencia Cultural DIA PERFORMERS DIA PERFORMERS 500.00 ESPA FROG TATIS DREAMS ESPA PROG TATIS DREAMS 100.00 600.00 163830 4/21/23 Ritchey,Richard JR FROG EXTRA REPTILE SHOW JR PROG EXTRA REPTILE SHOW 175.00 175.00 163831 4/21/23 Midwest Tape 503573055 C914: AD COL 22.49 22.49 163832 4/21/23 ANDREW BIDWELL 2002107 BOND REFUND PD CASE 2002055 500.00 500.00 163833 4/21/23 Ingram Library Services 75211358 C2969: ADULT FICTION 16.43 75221831 C2969: ADULT FICTION 36.78 75211364 C2969: ADULT FICTION 787.19 75211362 C2969: ADULT NON-FICTION 25.54 75211359 C2969: ADULT NON-FICTION 46.76 ATTACHMENT 1, Page 39 of 49 City of Springfield Page No: 40 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163833 4/21/23 Ingram Library Services 75211357 C2969: JR BOOKS 6.05 75211360 C2969: JR BOOKS 10.20 75257753 C2969: JR BOOKS 28.48 75211363 C2969: JR BOOKS 64.85 75288606 C2969: JR BOOKS 67.96 75257752 C2969: JR BOOKS 609.48 75257751 C2969: YA BOOKS 6.01 75211361 C2969: YA BOOKS 13.54 1.719.27 163834 4/21/23 Ingram Library Services 75297237 C2969: ADULT FICTION 14.74 75297236 C2969: ADULT NON-FICTION 25.63 75359479 C2969: ADULT NON-FICTION 35.09 75359480 C2969: ADULT NON-FICTION 94.46 75325212 C2969: ADULT NON-FICTION 223.22 75325211 C2969: ADULT NON-FICTION 384.54 75325210 C2969: G&M OBOB BOOKS 9.63 75359478 C2969: G&M OBOB BOOKS 167.69 75297239 C2969: G&M OBOB BOOKS 437.33 75297238 C2969:G&M AUTHOR &MUSIC SERIES 72.63 1,464.96 163835 4/21/23 Zions Bank 5682750-8 MWMC AGENT FEE, SERIES 2016 450.00 450.00 163836 4/21/23 COLE LANGMEAD 2207225 OVERPAYMENT REFUND 2207225 440.00 440.00 163837 4/21/23 Lane County Deeds And Records NOV-MAR RECEIPTS ACCT 210 RECORDING FEES THRU 4/3/23 296.00 296.00 163838 4/21/23 Hiura, Thomas Jeffery MUS ILLUMINATION SAC VIDEO MUS ILLUMINATION SAC VIDEO 500.00 500.00 163839 4/21/23 First Interstate Bank MAY 2023 SEDA 2016 Loan #3300001692 23,297.00 23.297.00 ATTACHMENT 1, Page 40 of 49 City of Springfield Page No: 41 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163840 4/21/23 Springfield Utility Board 43878 2 SIZES OF LABELS FOR CAO 32.88 43877 BLUE MCKENZIE PC -A. FOSSEN 41.86 485165-4/7/23 STREET LIGHT ELECTRIC 15,044.93 WEAVER 485165-4/7/23 STREET LIGHT MAINTENANCE 9,476.16 43881 Business Cards- B. Bragg (500) 49.01 APR142023 SUB BILLS WK 3 -APR 29,400.47 53.921.56 163841 4/21/23 Lane County Finance Operations 43881 Business Cards -M. Newton (500) 49.01 43881 BusinessCards-Records Div(500) 49.01 MARCH 2023 County Bail Mar 23 3,644.08 MARCH 2023 County Bail Mar 23 Admin Fee -51.67 3.592.41 Express Employment 163842 4/21/23 Professionals 28865015 EMPLOYMENT CONTRACT SVCS 451.60 451.60 163843 4/21/23 AMY ABRAMSON 1810908 BOND REFUND 1810908 1,275.00 1.275.00 Springfield Public School/Lane 163844 4/21/23 Co SD 19 43881 #10 Window Envelopes 932.40 43878 2 SIZES OF LABELS FOR CAO 32.88 43877 BLUE MCKENZIE PC -A. FOSSEN 41.86 43880 BUS CARDS CODE ENFORCMT 49.01 WEAVER 43876 BUSINESS CARS A. PULIDO 24.50 43881 Business Cards- B. Bragg (500) 49.01 43875 Business Cards- J. Resch (500) 49.01 43875 Business Cards -K. Potter (500) 49.01 43881 Business Cards -M. Newton (500) 49.01 43881 BusinessCards-Records Div(500) 49.01 1.325.70 Home Depot USA Inc dbaThe 163845 4/21/23 Home Depot Pro 740053418 Janitorial Supplies - Jail 146.04 146.04 163846 4/21/23 Flux Consulting, LLC 234 C3278: March 2023 Consulting 1,720.00 1,720.00 163847 4/21/23 TK Elevator Corporation 1000512197 ATTACHMENT 1, Page 41 of 49 PROJ MODERIZATION-MUSEUM 2,340.00 2.340.00 City of Springfield Page No: 42 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163848 4/21/23 Parts Authority, LLC 273-155862 BATTERY CREDIT MEMO -82.83 273-155847 EVOLUTION WIPER -CREDIT MEMO -19.50 273-555520 PD STOCK MISC AUTO 47.40 273-555805 VEH 6022; ARM ASY FRONT S BOX 162.80 273-156173 VEH 6023; ARM ASY CR MEMO -177.10 273-555458 VEH 6023; ARM ASY-FRONT S 177.10 273-554580 VEH 6052; BATTERY 86.40 273-556195 VEH 7081; ABSORBER/CYLINDER 113.67 273-536540 VEH 7081; BRAKE PEDAL PAD 7.52 315.46 Roto Rooter Eugene/Bend 163849 4/21/23 Oregon 135726 INSTALL SHOWER DIVERTER 483.50 135886 WATER HEATER INSPECTION 245.00 728.50 163850 4/21/23 Pacific Office Automation 050194 C1694: SPD B&W Copies 24.01 24.01 163851 4/21/23 Kori Rodley MAY 2023 May 23 Cell & Internet Reimb 85.00 85.00 163852 4/21/23 Webber, Michelle MAY 2023 May 23 Cell & Internet Reimb 85.00 85.00 163853 4/21/23 Doyle, Victoria MAY 2023 May 23 Cell & Internet Reimb 85.00 85.00 163854 4/21/23 Comcast 04/10/23-05/09/23 LEAF CHARGES 04/10-05/09/23 146.12 04/10/23-05/09/23 SPLD JSTC CNT 04/10-05/09/23 399.85 545.97 163855 4/21/23 TriZetto Provider Solutions 36D3042300 ATTACHMENT 1, Page 42 of 49 PATIENT STATEMENTS -MAR 404.44 404.44 City of Springfield Page No: 43 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163856 4/21/23 Professional Credit Service 28859 Commissions 1,856.46 28796 Commissions 1,879.55 29090 Commissions 2,216.68 5.952.69 163857 4/21/23 Nytes, Amy Jo CONF MILEAGE REIMB - NYTES CONF MILEAGE REIMB-NYTES 120.52 120.52 163858 4/21/23 AT&T Mobility 99920859444142023 MAINT/DPW CELL CHARGES 230.29 230.29 163859 4/28/23 PacificSource Health Plans 18-11108 AMBULANCE REFUND 18-11108 247.50 247.50 163860 4/28/23 PacificSource Health Plans SP47852 AMBULANCE REFUND SP4785 1,914.61 1.914.61 163861 4/28/23 Joyce Carraher 20-38913 AMBULANCE REFUND 20-38913 98.79 98.79 163862 4/28/23 April Haapala 20-33384 AMBULANCE REFUND 20-33384 26.12 26.12 163863 4/28/23 United Healthcare -Refunds 20-35863 AMBULANCE REFUND 20-35863 173.59 173.59 163864 4/28/23 James Widmer 20-358632 AMBULANCE REFUND 20-35863 250.00 250.00 ATTACHMENT 1, Page 43 of 49 City of Springfield Page No: 44 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163865 4/28/23 Medicare Refunds - OR EU21269 AMBULANCE REFUND EU21269 378.17 378.17 PROVIDENCE HEALTH PLAN 163866 4/28/23 REFUNDS EU14283 AMBULANCE REFUND EU14283 44.25 44.25 163867 4/28/23 Gretchen Randle SP14806 AMBULANCE REFUND SP14806 98.55 98.55 163868 4/28/23 Tracy Bullock SP9675 AMBULANCE REFUND SP9675 325.00 325.00 163869 4/28/23 J & K Electrical LLC 8610 INSTALL CIRCUITS FOR GATE CONT 2,932.83 2.932.83 163870 4/28/23 Systems West Engineers, Inc. 090100 CITY HALL HVAC MODIFY DESIGN 12,000.00 12.000.00 Lane County Technology Svcs - 163871 4/28/23 PSB IS00002640 NETWORKS & CONNECTIVITY -APR 4,367.00 4,367.00 163872 4/28/23 Progressive Solutions Inc 3895 SOFTWARE LIC/LICENSE TRACK 11,356.02 11.356.02 163873 4/28/23 Cintas 5152124098 Jail Meds Stacked & Organized 72.76 5152124098 SPD Meds Stacked & Organized 321.24 394.00 ATTACHMENT 1, Page 44 of 49 City of Springfield Page No: 45 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163874 4/28/23 Kimball Midwest 100911195 SHOP SUPPLIES 21.00 21.00 163875 4/28/23 Wellpath LLC INVO104203 C3158:May Jail Medical Service 99,250.00 99.250.00 163876 4/28/23 Access Information Management 10170354 CNO#:Mar 2023 Shredding -Police 1,039.91 10170386 Mar 23 Shredding Svcs -Court 70.85 10170387 Mar 23 Shredding/Prosecutor 252.12 1.362.88 163877 4/28/23 Language Line Services, Inc. 10978142 Mar 2023 Translation Svs 643.50 10980620 March 2023 Translation Svs 232.05 875.55 163878 4/28/23 Safe Software, Inc. INV97257 FME MAINTENANCE RENEWAL 2,862.00 2,862.00 163879 4/28/23 Cascade Moto Eugene, LLC 6019675 Motorcycle maint. 455.70 455.70 163880 4/28/23 Traffic Safety Supply Co., Inc. INVO57990 TRAFFIC SIGN HARDWARE 1,588.10 1.588.10 163881 4/28/23 Day Wireless Systems INV769547 Vehicle 111 repair 266.74 INV769547 Vehicle 119 repair 266.74 INV769547 Vehicle 90 repair 1,082.72 1,616.20 163882 4/28/23 Springfield Utility Board 2378690 -APR 1 2023 APR212023 ATTACHMENT 1, Page 45 of 49 FIBER OPTIC LEASE PROJ 01-03 293.86 SUB BILLS WK 4 -APR 2,557.34 2.851.20 City of Springfield Page No: 46 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163883 4/28/23 Willamalane 721 Corp Wellness Agreement FY22 8,470.00 MARCH 2023 SDC FOR MAR 2023 239,075.17 247,545.17 163884 4/28/23 Advance Auto Parts 2818-960513 SHOP TOOL/GEAR PULLER REV JAW 64.99 64.99 163885 4/28/23 Pacific Excavation, Inc. P21172-1 P21172; ASTER -MEADOW ADA RAMPS 60,240.26 60.240.26 Lane Regional Air Pollution 163886 4/28/23 Authority 9484 ANNUAL PERMIT FEE 2/2-12/31/23 3,155.59 3.155.59 163887 4/28/23 First Interstate Bank MAY 2023 SEDA 2018 Loan #804442630 37,087.87 37,087.87 163888 4/28/23 Corey,David M. PH.D.,P.C. 4907 Post -Offer Evals Mar 23' 595.00 595.00 163889 4/28/23 City of Eugene EPD-004446 FY23 FIRE DISPATCH CONTRACT 758,699.30 758.699.30 L N Curtis & Sons aka Curtis 163890 4/28/23 Blueline INV692353 C3323: weapon lights 14,412.00 14.412.00 163891 4/28/23 Aramark Uniform Services, Inc. 5090135198 SHOP: LAUNDRY SERVICES 29.39 29.39 ATTACHMENT 1, Page 46 of 49 City of Springfield Page No: 47 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163892 4/28/23 Airgas USA, LLC 811 -23 -000687 -PLM REFUND 127.53 127.53 9996253565 FS3: RENT CYL MED LRG OXYGEN 91.76 9996253565 FS3: RENT CYL SMALL OXYGEN 16.74 9996253564 FS4: RENT CYL MED LRG OXYGEN 34.41 9996253566 FS5: RENT CYL MED LRG OXYGEN 137.64 9996253566 FS5: RENT CYL MED XS OXYGEN 11.47 292.02 BATTERY ASM -CREDIT MEMO -132.00 273-557622 OIL FILTER 163893 4/28/23 Truhn, David R, Psy. D. P.C. 273-555311 OIL/AIR FILTERS 2300926 & 2301529 Psych Eval 2300926 & 2301529 600.00 2301513 & 2301514 Psych Eval 2301513 & 2301514 600.00 1.200.00 163894 4/28/23 Professional Credit Service 29175 Commissions 833.29 29180 Commissions 7,990.04 8.823.33 163895 4/28/23 iSecure Information Security 129947 FLS SHREDDING 04/03/23 47.00 47.00 Lane County Public Works 163896 4/28/23 Department PWA00011536 P21176; PREM ENGINEERING SVCS 637.94 637.94 163897 4/28/23 City County Insurance Services PO -SPR -12022-01 2022-2023 PL Interim Inv 0.39 0.39 163898 4/28/23 Reynolds Plumbing 811 -23 -000687 -PLM REFUND 811 -23 -000687 -PLM REFUND 127.53 127.53 163899 4/28/23 The Good Son, LLC 2531 REPAIR BATHROOM FLOORING 1,478.18 1.478.18 163900 4/28/23 Parts Authority, LLC 273-558244 (6) DIRECTIONAL LEDS 579.72 273-156457 BATTERY ASM -CREDIT MEMO -132.00 273-557622 OIL FILTER 3.52 273-555311 OIL/AIR FILTERS 46.92 274-541013 PD STOCK ORDER 166.94 ATTACHMENT 1, Page 47 of 49 City of Springfield Page No: 48 6k ft4W_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163900 4/28/23 Parts Authority, LLC 273-556753 PD STOCK ORDER 388.35 273-541662 VEH 6116; OIL FILTER 3.52 273-558283 VEH 6116; WIPER BLADES 16.16 273-556950 VEH 7126; HEADLIGHT BULBS 13.00 1.086.13 Twin Rivers Rotary Club - 163901 4/28/23 Springfield OR GIBSON-4/11-6/30/23 GIBSON MBRSHP DUES THRU 6/23 207.00 207.00 163902 4/28/23 Boe, Kristina REIMB-WALKING TOUR BOOKLET REIMB WALKING TOUR BOOK 963.05 963.05 163903 4/28/23 Bob Barker Company, Inc. INV1891885 Inmate soap 143.19 143.19 163904 4/28/23 #1 Northwest, Inc. April 18, 2023 REPAIR ROOF/RPL MEMBRANE 5,208.00 5.208.00 163905 4/28/23 KEITH THOMAS HOEPER 2001029 BOND REFUND DKT 2001029 43.75 43.75 163906 4/28/23 Lane Council of Governments 87777 IGA3237; TELCM ASST -JAN -MAR 23 1,600.14 1.600.14 Express Employment 163907 4/28/23 Professionals 28895145 EMPLOYMENT CONTRACT SVCS 429.02 429.02 163908 4/28/23 Western Exterminator Company 35645512 ATTACHMENT 1, Page 48 of 49 Apr 2023 -Jail Pest Control 122.45 122.45 City of Springfield Page No: 49 6k ft4w_Report ID: SPRA109- Disbursement for Approvals Run Date: 5/1/2023 qV1 From 04/01/2023 Thru 04/30/2023 Run Time: 12:04:29 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 163909 4/28/23 Comcast 04/15/23-05/14/23 FS14 HS INTERNET 04/15-05/14 91.00 04/15/23-05/14/23 FS16 HS INTERNET 04/15-05/14 91.00 04/15/23-05/14/23 FS3 HS INTERNET 04/15-05/14 222.90 04/15/23-05/14/23 FS4 HS INTERNET 04/15-05/14 91.00 04/15/23-05/14/23 FS5 HS INTERNET 04/15-05/14 91.00 SJC 4/24/23-5/23/23 SJC Internet 299.85 886.75 163910 4/28/23 CenturyLink 4/16/23-5/16/23 Monthly Phone Charge- Apr 2023 3,274.30 3.274.30 163911 4/28/23 CenturyLink 636725003 Apr 2023 Fire Phone 14.43 14.43 Wells Fargo Financial Leasing, 163912 4/28/23 Inc. 5024734421 KM Copier Lease 4/10-5/9/23 135.92 135.92 Springfield Public School/Lane 163913 4/28/23 Co SD 19 43879 SPRING CLEAN UP FLYERS 2023 58.86 58.86 163914 4/28/23 Blue Cross Of Oregon EU8191 AMBULANCE REFUND EU8191 729.03 729.03 163915 4/28/23 Blue Cross Of Oregon EU32464 AMBULANCE REFUND EU32464 1,740.94 1.740.94 Grand Total: 4.166.031.17 ATTACHMENT 1, Page 49 of 49