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Home My WebLink AboutItem 04 October 2023 Disbursements AGENDA ITEM SUMMARY Meeting Date: 11/20/2023 Meeting Type: Regular Meeting Staff Contact/Dept.: Nathan Bell/Finance Staff Phone No: (541) 726-2364 Estimated Time: Consent Calendar S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Mandate ITEM TITLE: OCTOBER 2023 DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the October 2023 Disbursements for Approval ISSUE STATEMENT: The October 2023 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1: October 2023 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,656,433.37 were issued in October 2023. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:1 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007579 10/5/23 Keefe Commissary Supply Company 4060067 C2020:Inmate Commissary 9/5/23 151.24 4067922 C2020:InmateCommissary 9/11/23 193.48 4088454-3172598 C2020:InmateCommissary 9/25/23 -10.87 333.85 1007580 10/5/23 911 Supply Inc INV-1-35937 BLAUER 8361 ARM SKIN FLEXRS 76.40 INV-1-35932 BLAUER 8436 & 8362 SHIRTS 319.76 INV-1-35926 BLAUER 8666 TACT. PANT 96.51 492.67 1007581 10/5/23 Neubrain, LLC SPR0906231 Board 12 Upgrade Aug 2023 Svcs 3,269.76 SPR0609232 Board 12 Upgrade Milestone 14,825.40 SPR0609233 Board Upgrade Milestone 9,883.60 SPR0609234 Board Upgrade Milestone 19,767.20 47,745.96 1007582 10/5/23 Siemens Industry, Inc 5331064463 SECURITY CAMERAS CH 54,605.12 54,605.12 1007583 10/5/23 TruePoint Solutions, LLC 23-1049 Aug Consulting Services 8,299.67 8,299.67 1007584 10/5/23 National Business Solutions IN121209 ADDITIONAL COPIES 8/09-9/08 50.75 IN121210 C2227; ADDTL COPIES 8/3-9/2/23 101.71 IN121211 C2622; ADDL COPIES 8/14-9/13 91.98 IN121098 C650i-B&W/ColorCopies 8/4-9/3 55.41 299.85 1007585 10/5/23 ProWest & Associates, Inc 007746 C3167; GIS SVCS-Aug 23 187.82 187.82 1007586 10/5/23 HazMat One, LLC ACH Test ACH Test Transfer 0.01 0.01 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:2 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007587 10/5/23 Empire Concrete Cutting, Inc. 0882 CHISEL/CUT TRENCH 245.00 245.00 1007588 10/5/23 Tyree Oil, Incorporated INV138739 DEF DRUM-1069 474.68 474.68 1007589 10/5/23 Hughes Fire Equipment, Inc. 596622 E5/536; NFPA INSPECTION 770.76 596473 E5/536; PM SERVICE 1,836.01 596616 E5/536; PUMP TEST 521.66 596622 E5/536; TEST GRND LDDRS 336.18 596474 E5/536; VEHICLE REPAIRS 632.26 4,096.87 1007590 10/5/23 Horn, Vahana OEDA CONF.MEALS/MILES PER DIEM OEDA CONF MEALS/MILES PER DIEM 110.76 110.76 1007591 10/5/23 Nation's Mini Mix, Inc. 215090 9.5 CDF 1,235.00 1,235.00 1007592 10/5/23 Grunow, Kylie F 27 C2858: Legis/Govt Relation Sv 3,050.00 3,050.00 1007593 10/5/23 Lane, Kody BG LATERAL-PER DIEM & TRAVEL BG Lateral-Per Diem & Travel 1,326.01 1,326.01 1007594 10/5/23 Resch, Jami L IACPSANDIEGO CONF-PER DIEM&AIR IACPSanDiego Conf-Per Diem&Air 551.81 551.81 1007595 10/5/23 Verizon Wireless 9944061422 CELL PHONE/IPAD CHARGES 3,262.14 9944148455 FIRE-MOBILE COMPUTERS 1,411.62 4,673.76 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:3 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007596 10/5/23 McAllister,Troy APWA CONF-MEALS/MILES PER DIEM APWAO MEAL/MILES PER DIEM 197.18 197.18 1007597 - VO 10/5/23 Quality Code Publishing, LLC GC0012047 C1606:Website Update/Pg Print 402.00 0.00 1007598 10/5/23 Friends of the Springfield Library FSPL SALES SEPTEMBER 2023 FSPL SALES SEPTEMBER 2023 244.50 244.50 1007599 10/5/23 Daggett, Joseph MEAL PER DIEM SEWER SVC INSTAL MEAL PER DIEM SEWER SVC INSTAL 22.00 22.00 1007600 10/5/23 Laube, Jeremy A MEAL PER DIEM SEWER SVC INSTAL MEAL PER DIEM SEWER SVC INSTAL 22.00 22.00 1007601 10/5/23 Bridgeway Contracting LLC 23020.02 C3425; CITY HALL COUNCIL CMBRS 185,298.68 185,298.68 1007602 10/5/23 The Lincoln National Life Insurance Co CitySupp LIfe ADD Disab Sep 23 CitySupp LIfe ADD Disab Sep 23 59,590.38 59,590.38 1007603 10/5/23 White Bird Clinic - HELP SPFLD 2842 AUG 2023 C2842: Aug 2023 CAHOOTS Fuel 1,499.65 SPFLD 2842 AUG 2023 C2842: Aug 2023 CAHOOTS Svs 42,813.33 44,312.98 1007604 10/5/23 Carry It Forward 77 C3106; OVERNIGHT PARKING PRG 4,152.35 4,152.35 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:4 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007605 10/5/23 PacificSource Health Plans MED ADMIN FEE OCT 2023 Med Admin Fee Oct 2023 95,858.96 95,858.96 1007606 10/5/23 9Wood, Inc. 42672 P80083;SPFD CH COUNCIL CHAMBER 2,720.40 2,720.40 1007607 10/5/23 Brown, William Steve MEAL PER DIEM BLOCK PARTY MEAL PER DIEM BLOCK PARTY 22.00 22.00 1007608 10/5/23 Garitty Ventures, LLC dba FPW Media 15246 C2291; Vimeo Subscription 24.00 24.00 1007609 10/5/23 MODA 232740000040 Dental Claims 09/24-09/30/23 10,874.20 10,874.20 1007610 10/5/23 Verified First LLC INV-000440281 Sep 23 Background Checks 398.04 398.04 1007611 10/5/23 City of Cascade Locks 093023CL AMBULANCE REVENUE 150.00 150.00 1007612 10/12/23 911 Supply Inc INV-1-36092 BLAUER 8676,8671,8676W SHIRTS 450.50 450.50 1007613 10/12/23 TransFirst Group Inc/TSYS Merch Solution 2994044 AUG 2023 - MERCHANT FEES 164.34 2994050 AUG 2023 - MERCHANT FEES 243.83 408.17 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:5 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007614 10/12/23 Microassist, Inc. 19717 C3460;FME TECH/TRAIN Aug 2023 297.50 19718 FME ACCELA DATA SYNC & TRAIN 12,650.00 12,947.50 1007615 10/12/23 Maria Rosa Marcyk September 2023 Sep 2023 Interpreter Svcs 200.00 200.00 1007616 10/12/23 Coburg Road Quarry, LLC 82443 3/4" MINUS 63.36 63.36 1007617 10/12/23 Rexius Forest By-Products, Inc. 813923 C2839: Sep Landscape Maint.625.00 625.00 1007618 10/12/23 Keefe Commissary Supply Company 4076439 C2020:InmateCommissary 9/18/23 184.90 184.90 1007619 10/12/23 ART Public Affairs, LLC 0000629 C3197-2; COMM CONSULTING SVCS 5,000.00 5,000.00 1007620 10/12/23 North West HazMat, Inc. 28109 SEWAGE CLEAN UP 208 S 32ND 339.10 339.10 1007621 10/12/23 Jacobs Engineering Group,Inc. D3710201-08r FACIL UPDATE PLAN MSA MWMC 95,972.66 95,972.66 1007622 10/12/23 San Diego Police Equipment Co. Inc. 658512 C3469: Ammo-1 23,747.90 23,747.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:6 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007623 10/12/23 Hughes Fire Equipment, Inc. 596931 M75/597; PM SERVICE 1,210.16 596932 M75/597; VEHICLE REPAIRS 1,873.70 3,083.86 1007624 10/12/23 Willamette Valley Awards, Inc. 61782 Rosewood Recognition Plaque 41.00 41.00 1007625 10/12/23 Correctional Industries Accounting F186965 C2091: Inmate Food 2,795.00 2,795.00 1007626 10/12/23 Empire Concrete Cutting, Inc. 0956 ASPHALT STREET CUT 465.00 465.00 1007627 10/12/23 Flux Consulting, LLC 256 C3278: Sep consulting services 2,720.00 258 C3457: Sep consulting services 600.00 3,320.00 1007628 10/12/23 Nation's Mini Mix, Inc. 215147 4000 PSI CONCRETE 206.00 206.00 1007629 10/12/23 WECO CP-00246052 CFN FUEL PURCHASES 09/15-09/30 23.25 CP-00246395 CNO#:Motorcycle Fuel 9/16-9/28 215.88 239.13 1007630 10/12/23 Emerald People's Utility District 88414 STMT 9/27/23 STREET LIGHT ELECTRIC 250.16 250.16 1007631 10/12/23 NW Natural 2143654-8 STMT 9/25/23 DP; UTILITIES - GAS 16.35 540107-0 STMT 09/25/23 FS5; 08/24-09/25/23 95.17 JC GAS: 8/24/23-9/26/23 JC Gas: 8/24/23-9/26/23 4,069.66 4212775-3 STMT 9/25/23 MEMORIAL BLDG UTILITIES GAS 16.61 4,197.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:7 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007632 10/12/23 Above All Sanitation, Inc 179832 C2850; SINGLE TRAILER UNITS 180.00 180534 CH PORTA-POTTY 236.00 416.00 1007633 10/12/23 Brown & Brown 13573454 MWMC RISK ANALYSIS REPT 2,000.00 13744452 N NEWTON PUBLIC OFFICIALS BOND 2,520.00 4,520.00 1007634 10/12/23 Northwest Youth Corps 1659 P80083;Popular Harvest 16,000.00 16,000.00 1007635 10/12/23 3M Company 9424138084 PRESPACING TAPE 557.58 557.58 1007636 10/12/23 Overhead Door Company, Inc. 0227284-IN REPAIR GATE FS #5 315.00 315.00 1007637 10/12/23 Oil Re-Refining, Co. 459281 FLD TST CHLORINATED MATERIALS 207.00 207.00 1007638 10/12/23 Delta Sand & Gravel, Inc. 164230 DIRT/ROCK 120.00 120.00 1007639 10/12/23 Lane Forest Products, Inc. E27485-01 BARK-O-MULCH 949.00 S674258 YARD DEBRIS DUMPING 15.00 S674307 YARD DEBRIS DUMPING 20.00 984.00 1007640 10/12/23 Joe Pishioneri JULY 2023 MILEAGE JULY 2023 MILEAGE 83.84 83.84 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:8 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007641 10/12/23 Resch, Jami L 911 STAIR CLIMB- REIMBURSEMENT 911 Stair Climb-Reimbursement 309.90 309.90 1007642 10/12/23 MODA 232810000030 Dental Claims 10/01-10/07/23 8,286.58 8,286.58 1007643 10/12/23 PacificSource Health Plans 90409 Medical Claims Ending 09/30/23 228,780.60 228,780.60 1007644 10/12/23 Leahy Cox, LLP OCTOBER 2023 C3086; Oct City Prosc Svcs 31,934.74 31,934.74 1007645 10/12/23 HRA VEBA Trust OCT 2023-TURNER OCT 23 VEBA RETIREE SICK/VAC 162.66 162.66 1007646 10/19/23 The Bank of America 09/23 SARRETT, C 10 GB VMHost NICS 1,970.34 09/23 Blair-Sunkler, J 2 x Computer Monitors - DPW 441.58 09/23 Blair-Sunkler, J 2 x Computer Monitors - DPW 441.58 09/23 Blair-Sunkler, J 2 x Computer Monitors - DPW 441.58 09/23 Blair-Sunkler, J 2 x Computer Monitors - DPW 441.58 09/23 Blair-Sunkler, J 2 x Computer Monitors - DPW 441.58 09/23 Blair-Sunkler, J 2 x Computer Monitors - DPW 441.58 09/23 Blair-Sunkler, J 2 x Computer Monitors - DPW 441.58 09/23 Blair-Sunkler, J 2 x Docks - DPW 496.38 09/23 CRAIG, L 2023 ORPELRA Annual Training C 75.00 09/23 FIFIELD, E 2023-2024 NWWLA Cohort 800.00 09/23 SEDERLIN, R 5110 Actuator 91.42 09/23 SEDERLIN, R 6089 128.96 09/23 SEDERLIN, R 6096 975.01 09/23 SEDERLIN, R 6097 27.86 09/23 SEDERLIN, R 6097 516.41 09/23 SEDERLIN, R 6097- to be refunded 430.74 09/23 SEDERLIN, R 60979 Bumper 505.04 09/23 SEDERLIN, R 6107 39.51 09/23 SEDERLIN, R 6107 66.49 09/23 SEDERLIN, R 6114 208.31 09/23 SEDERLIN, R 6114 315.60 09/23 SEDERLIN, R 6118 230.36 09/23 SEDERLIN, R 6131 113.49 09/23 STUTESMAN, C 6131 705.00 09/23 SEDERLIN, R 7059 10.99 09/23 STUTESMAN, C 7059- thermo lay 526.60 09/23 STUTESMAN, C 7178 27.00 09/23 Keetle, B ABOVE ALL SANITATION I - Purch 576.80 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:9 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 WILLIAMS, T AD PROG - facebook marketing 2.76 09/23 WILLIAMS, T AD PROG - facebook marketing 3.05 09/23 WILLIAMS, T AD PROG - facebook marketing 3.06 09/23 WILLIAMS, T AD PROG - facebook marketing 3.22 09/23 WILLIAMS, T AD PROG - facebook marketing 3.82 09/23 WILLIAMS, T AD PROG - facebook marketing 3.84 09/23 WILLIAMS, T AD PROG - facebook marketing 5.03 09/23 WILLIAMS, T AD PROG - facebook marketing 5.22 09/23 WILLIAMS, T AD PROG - outreach candy 46.47 09/23 WILLIAMS, T AD PROG - springfilm movie 39.00 09/23 WILLIAMS, T AD PROG - springfilm movies 166.73 09/23 KENWORTHY, W ADOBE DREAMWEAVER - IT 20.99 09/23 Edinger, S ALBERTSONS #0513 - Purchase 11.98 09/23 BARRAGER, G AMAZON.COM AMZN.COM/BI - Credi -34.55 09/23 BARRAGER, G AMAZON.COM AMZN.COM/BI - Credi -29.10 09/23 Casey, C AMAZON.COM TL0XN36I0 - Aaron W 26.99 09/23 LUNDBERG, R AMAZON.COM TR5X557K0 - Purchas 64.61 09/23 LUNDBERG, R AMAZON.COM TX1J09OG0 - Purchas 32.28 09/23 Casey, C AMAZON.COM TX7V63J51 - Aaron W 61.84 09/23 Iboa, J AMZN MKTP US T32213D80 - Iboa 44.99 09/23 JENKINS, N AMZN MKTP US T36EH5FE1 - Purch 30.98 09/23 JUDD, D AMZN MKTP US TL24T8YA2 - Judd 21.99 09/23 JUDD, D AMZN MKTP US TL9358D00 - Judd 77.55 09/23 McGRAW, M AMZN MKTP US TR0B36A12 - Purch 59.67 09/23 JUDD, D AMZN MKTP US TR0GM2XD1 - Judd 100.92 09/23 Casey, C AMZN MKTP US TX4Z062C1 - Aaron 33.13 09/23 Casey, C AMZN Mktp US T12UA7782 - Aaron 10.72 09/23 Casey, C AMZN Mktp US T15Q111P0 - Aaron 24.99 09/23 Casey, C AMZN Mktp US T18PA0FP0 - Aaron 25.98 09/23 Casey, C AMZN Mktp US T18ZF9G70 - Aaron 20.81 09/23 LUNDBERG, R AMZN Mktp US TR4L59R72 - Purch 119.99 09/23 Casey, C AMZN Mktp US TR6O62BB2 - Aaron 28.29 09/23 PARDEE, T APCO CONFERENCE - HANSEN 275.00 09/23 VAUGHT, M APWA - Baker, E 389.00 09/23 Inman, M APWA Conference Registration -575.00 09/23 VAUGHT, M APWA- Dodson, K 469.00 09/23 VAUGHT, M APWA- Espinoza, M 469.00 09/23 VAUGHT, M APWA- Gibson, B 389.00 09/23 VAUGHT, M APWA- Laube, J 389.00 09/23 VAUGHT, M APWA- Opdahl, O 469.00 09/23 VAUGHT, M APWA- Wright, C 469.00 09/23 Benitez, E Accessories for computer 220.00 09/23 KENWORTHY, W Alaska Airlines bag fee 30.00 09/23 HELD, D Amazon 10 Surge Suppressors 226.90 09/23 SEDERLIN, A Amazon 2 desk chairs 648.00 09/23 ALLOCCO, M Animal Control/Pet Licensing 33.00 09/23 Keetle, B Aviation certificate 75.00 09/23 DZIERZEK, D Azure Monthly Fee 458.21 09/23 ENGELMAN, M B&H PHOTO- paper 119.98 09/23 DONOHUE, J BACKCOUNTRY GEAR - Purchase 11.50 09/23 Jones, R BATON HOLDERS AND BATONS WITH 265.35 09/23 SEDERLIN, A BEST WSTRN HOOD RIVER TIERNEY 435.82 09/23 FOSS, R BI-MART Survey Digging Knife 44.99 09/23 FOSS, R BI-MART overcharge refund -25.00 09/23 Jones, R BLOOD ALCOHOL KIT 137.72 09/23 PENCE, J BLOOD DRAWS FOR PATROL 1,761.00 09/23 CARPENTER, C BRIGHT OAKS MEATS - Linbarger 29.25 09/23 CURRIER, R Backflow parts 41.34 09/23 CURRIER, R Backflow testing guage parts 11.75 09/23 JAEGER, P Bandanas for canines for Clean 237.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:10 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 HAMBRIGHT, B Barricade repairs 51.45 09/23 Pulido, A Batteries and Halloween decora 19.48 09/23 SCOTT, S Battery Adapter 69.94 09/23 Jones, R Beanie hats for patrol 208.00 09/23 Haigh, M Bee Removal- 2 locations. Scot 450.00 09/23 BARRAGER, G Belts for HVAC Justice Center 32.25 09/23 BARRAGER, G Belts for HVAC Justice Center 73.53 09/23 BARRAGER, G Belts for HVAC Justice Center 1,993.84 09/23 CONTRERAS, J Boot Allowance- Contreras, J 194.94 09/23 Ekelund, C Boot Allowance- Ekelund, C 131.99 09/23 Dodson, K Boot Allowance- Insoles- Dodso 60.00 09/23 HAMBRIGHT, B Boot Allowance- Insoles- Hambr 60.00 09/23 RAIVO, D Boot Allowance- Insoles- Raivo 225.00 09/23 Kuk, M Boot Allowance- Kuk, M 169.00 09/23 Laube, J Boot Allowance- Laube, J 175.99 09/23 LONG, M Boot Allowance- Long, W 180.98 09/23 STUTESMAN, C Boot Allowance- Stutesman, C 155.00 09/23 Johnson, C Boot Allowance- insoles- John 60.00 09/23 Mai, T Boot Allowance- insoles- Mai,60.00 09/23 BARRAGER, G Booth Kelly (inclusive life) d 30.98 09/23 BARRAGER, G Booth Kelly Gate Keys 15.90 09/23 BARRAGER, G Booth Kelly Locks 19.50 09/23 Pulido, A Bottled water deliver and wate 59.00 09/23 ALLOCCO, M Business Licenses 28.70 09/23 CRAIG, L CAO 2023 Annual Retreat Suppli 21.24 09/23 FREY, E CC ITE CAREER CENTER - Frey J 345.00 09/23 STOREY, M CDL Training- Ferguson, Z 200.00 09/23 STOREY, M CDL Training- Fosback, C 200.00 09/23 STOREY, M CDL Training- Stephens, J 200.00 09/23 BELL, N CHATGPT SUBSCRIPTION -AI Chatb 20.00 09/23 Espinoza, M CITY OF SPRINGFIELD- Permit fo 127.53 09/23 DONOHUE, J CLACKAMAS COUNTY BARTO - Purch 8.00 09/23 SPIRO, L CMD Division Celebration and R 804.00 09/23 SCHINDELE-CUPPLES, C COMPUTER EQUIP - barcode scann 48.42 09/23 SCHINDELE-CUPPLES, C COMPUTER EQUIP - barcode scann 97.02 09/23 WEAVER, R COMPUTER FORENSIC OFFICE SUPPL 25.47 09/23 WEAVER, R COMPUTER SOFTWARE 62.99 09/23 Lane, K COPIES FOR BACKGROUND ON LATER 2.42 09/23 POLEN, W COVID tests for SPD 239.70 09/23 McVey, S CPU 1,078.02 09/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 09/23 FREY, E CRAIGSLIST.ORG - Purchase 25.00 09/23 Knight, N CREDIT FOR SOAP DISPENSORS -82.97 09/23 SEDERLIN, R CSO and Chief Builds 346.10 09/23 MONROE, T Cell phone bill 88.04 09/23 MONROE, T Cell phone screen protectors 8.98 09/23 Gosa-Lewis, Z Cell phone tripod 15.95 09/23 Hernandez, B Cement for sign bases 221.04 09/23 Polston, J Chairs for council chambers 2,001.30 09/23 Weaver, S Charging Cables - Code Enforce 4.99 09/23 BARRAGER, G City Hall Graffiti Remover 19.70 09/23 BARRAGER, G City Hall Plants 26.97 09/23 Espinoza, M City Hall Step Repair 86.89 09/23 BARRAGER, G City Hall Supplies 14.95 09/23 Espinoza, M City Hall-Power Wash 2,400.00 09/23 SPIRO, L Clean Water University supplie 208.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:11 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 Gray, I Clean Water University table r 293.50 09/23 LONG, M Cleaning sprayer for equipment 37.99 09/23 LONG, M Cleaning sprayer for equipment 109.99 09/23 Haigh, M Clothing 71.93 09/23 OLSEN, R Clothing Orders 95.97 09/23 Haigh, M Clothing Orders 118.96 09/23 Haigh, M Clothing Orders 287.95 09/23 Haigh, M Clothing Orders 319.97 09/23 DILLEY, H Clothing Orders 467.89 09/23 Haigh, M Clothing- Scott, S 297.30 09/23 Weaver, S Code Enforcement Conference Ho 278.70 09/23 Weaver, S Code Enforcement Postage Stamp 39.60 09/23 Weaver, S Code Enforcement Screen Protec 7.99 09/23 Weaver, S Code Enforcement charger 7.99 09/23 Weaver, S Code Enforcement phone case 21.95 09/23 Gosa-Lewis, Z Coffee for debrief of officer 85.00 09/23 Stancliff, H Concrete Anchors 17.49 09/23 STOUDER, M Conference lodging for Matt St 1,000.76 09/23 Inman, M Conference lodging for Todd Mi 1,000.76 09/23 CORNELIUS, S Copy of traffic keys 15.50 09/23 SARRETT, C Core Switch Power Supplies - I 3,340.88 09/23 LAUDATI, N Council Retreat Coffee 41.00 09/23 Pulido, A Council Snacks for Council Mee 141.10 09/23 NYTES, AMY J Councilor Blackwell LOC 98th A 560.00 09/23 NYTES, AMY J Councilor Doyle LOC 98th Annua 560.00 09/23 BARRAGER, G Courtroom lights 192.50 09/23 BARRAGER, G Courtroom lights 383.76 09/23 KEENE, V Credit- Cancelation of tour po -33.85 09/23 Keetle, B Crime Scene Inv training 419.00 09/23 Weaver, S Current Planning Notice Covers 133.14 09/23 Brown, W Cut off wheel for subsurface 19.95 09/23 McVey, S DMI DELL K-12/GOVT - Purchase 254.99 09/23 McVey, S DMI DELL K-12/GOVT - Purchase 441.58 09/23 PENCE, J DMV 20.00 09/23 MCALLISTER, T DPW Summer Event 1,010.70 09/23 Jones, R DUTY HOLSTER 91.62 09/23 Blair-Sunkler, J Desktop Comp for DPW 1,123.22 09/23 Blair-Sunkler, J Desktop Comp for DPW 1,123.22 09/23 Blair-Sunkler, J Desktop Comp for DPW 1,123.22 09/23 Blair-Sunkler, J Desktop Comp for DPW 1,130.00 09/23 SPIRO, L Digital signage for TV inside 99.00 09/23 McVey, S Dock 254.99 09/23 Blair-Sunkler, J Docking Station - DPW 248.19 09/23 Blair-Sunkler, J Docking Station - DPW 248.19 09/23 Blair-Sunkler, J Docking Station - DPW 248.19 09/23 KEENE, V Downtown Open Banner receptica 34.99 09/23 JAEGER, P Drill bits for SD button insta 29.37 09/23 McGillivray, M Drone 3,410.98 09/23 Keetle, B Drone Remote with Battery (2)298.00 09/23 LAUDATI, N Dropbox annual subscription 540.00 09/23 Jones, R Dry Erase Boards 37.16 09/23 HEALY, M Dry Weather Screening Program 83.52 09/23 Jones, R EAR PIECE 9.95 09/23 SCHINDELE-CUPPLES, C EMP DEV - Slack 09/2023 90.32 09/23 PENCE, J EMPLOYEE HIRING MEDICAL EXAMS 871.50 09/23 ALLOCCO, L ESD (NWQ) Office Supplies for 97.00 09/23 ALLOCCO, L ESD Supplies- HDMI Cable 46.38 09/23 ALLOCCO, L ESD- NWQ battery box 29.99 09/23 Casey, C ETSY.COM - 904HOMEGROW - Aaron 14.96 09/23 McGillivray, M EVENT 2023 APWA - Mcgillivray 575.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:12 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 Espinoza, M Emergency FS #3 sprinkler line 374.70 09/23 SPIRO, L Emergency Preparedness items w 3,498.56 09/23 Clinton, A Engineering News Record Subscr 239.99 09/23 Blair-Sunkler, J Ethernet Cord for DPW Staff 10.87 09/23 Kelly-Quattrocchi, S Eugene Area Chamber of Commerc 180.00 09/23 LAUDATI, N Eugene, Lane County, Springfie 18.25 09/23 Blair-Sunkler, J Extension cord for IT departme 12.82 09/23 Jones, R FLASHLIGHT HOLSTER 27.98 09/23 Swint, J FORENSIC COMPUTER OFFICE SUPPL 27.90 09/23 WEAVER, R FORENSIC COMPUTER OFFICE SUPPL 38.31 09/23 McVey, S FOXIT CORP - License 179.99 09/23 DONOHUE, J FRED-MEYER #0063 - Purchase 39.80 09/23 Iboa, J FSP DAEDRA BUNTIN OREG - Iboa 175.00 09/23 Gray, I Facebook-Unauthorized charge 60.00 09/23 BARRAGER, G Facilities safety supplies 110.72 09/23 Tavernier-Culver, B Fall term 2023- Tavernier, B 1,050.85 09/23 BARRAGER, G Fire Station #3 23.09 09/23 MYERS, J Firearm supplies 250.98 09/23 SCOTT, S Fittings/Wire- Traffic 462.29 09/23 MONROE, T Flowers for Ofc. Braggs wife a 29.35 09/23 SPIRO, L Follow up order for name tags 35.00 09/23 Benitez, E Food for Peer Support 192.10 09/23 Blair-Sunkler, J FoxIt Editor Pro - Help Desk S 209.99 09/23 Blair-Sunkler, J FoxIt Editor Software - DPW St 179.99 09/23 Blair-Sunkler, J FoxIt Editor Software - DPW St 179.99 09/23 Blair-Sunkler, J FoxIt PDF Editor Pro for CMO S 209.99 09/23 MONROE, T Framing for Ofc. Turner Retire 54.99 09/23 STUTESMAN, C Fuel Facility Gate 320.00 09/23 SEDERLIN, R Fuel Site Supplies 19.98 09/23 CURE, K G&M -Grupo books Orienes 300.00 09/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 124.53 09/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 144.45 09/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 144.45 09/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 347.45 09/23 DEEDON, G GARDEN VALLEY FAST BRE - Purch 56.80 09/23 Vargas, D GAS FOR TRAINING 47.80 09/23 BELL, N GITHUB, INC. - Purchase 10.00 09/23 ALLOCCO, M GOVERNMENT FINANCE GAAP UPDATE 135.00 09/23 WILSON, B GRC PAPERTREE BOOKSTORE-Waster 486.00 09/23 Mai, T GRC PAPERTREE BOOKSTORE-Waster 724.00 09/23 Opdahl, O GREEN RIVER COLLEGE- OPDAHL, O 512.00 09/23 Segura, J GREEN RIVER COMM COLLE- Segura 512.00 09/23 Mai, T GREEN RIVER Class- Mai, T 512.00 09/23 McCAFFERY, M GREEN RIVER Class- McCaffery,512.00 09/23 CONTRERAS, J GREEN RIVER Class-Contreras, J 512.00 09/23 JAEGER, P Garbage bags 15.99 09/23 GARCIA-CASH, J Gas 64.40 09/23 NYTES, AMY J Get well baskets for police of 220.85 09/23 KENWORTHY, W Getac Office Dock Police 307.99 09/23 SCOTT, S Gloves/glue/oil- Traffic 163.43 09/23 DZIERZEK, D GoToCom GoToMeeting - Purchase 18.00 09/23 Manley, T HAWAIIAN TIME 0001 - Purchase 46.85 09/23 MONROE, T HDMI cables 21.54 09/23 CRAWFORD, J HOTEL FOR APCO TRAINING 472.15 09/23 Lane, K HOTEL FOR KENTUCKY LATERAL BAC 506.44 09/23 Vargas, D HOTEL FOR TRAINING IN THE DALL 424.42 09/23 POLEN, W Halloween supplies for outreac 362.05 09/23 Jones, R Handcuff Pouch 11.95 09/23 Dodson, K Hard Hat- Brown, S 25.00 09/23 CORNELIUS, S Hardware for shop 61.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:13 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 Weaver, S Hartman Public Hearing Notice 190.00 09/23 BARRAGER, G Hitch truck #7171 47.97 09/23 AUSTIN, B Hotel for AC Training 431.20 09/23 POLEN, W IACP Registration for Resch 600.00 09/23 POLEN, W IACP Registration for Shearer 600.00 09/23 Stancliff, H IMSA Course- Stancliff, H 558.00 09/23 Linbarger, M INT'L CODE COUNCIL INC - BLDG 132.00 09/23 KENT, C INTELIUS 888-245-1655 - Inteli 9.95 09/23 CRAWFORD, J INV 118744 44.15 09/23 POLEN, W Insect Traps for Dispatch 95.25 09/23 Ferguson, Z Insoles- Ferguson, Z 60.00 09/23 Fosback, C Insoles- Fosback, C 60.00 09/23 Haigh, M Interview panel lunches 52.90 09/23 Haigh, M Interview panel lunches 87.40 09/23 MYERS, J Inv 13947042 - Misc Firearm su 69.66 09/23 PARDEE, T Inv 168996 - Dispatch Headsets 217.00 09/23 MONROE, T Inv 202301 - Pink badges for O 782.00 09/23 HAMBRIGHT, B Ivy- weep lines 246.08 09/23 BARRAGER, G JC Lights, non LED 1,371.63 09/23 McCAFFERY, M JERRYS - Credit- Landscape sup -65.98 09/23 KENT, C JERRYS HOME-SPRINGFIEL - Field 167.06 09/23 CURE, K JR BK GRANT ESPA 11.86 09/23 CURE, K JR BK GRANT ESPA 35.49 09/23 CURE, K JR BK GRANT ESPA 49.92 09/23 CURE, K JR BK GRANT ESPA 62.93 09/23 CURE, K JR BK GRANT ESPA 103.77 09/23 SCHINDELE-CUPPLES, C JR COL 85.40 09/23 BARRAGER, G Jail Lock 39.00 09/23 BARRAGER, G Justic Center Door Knob 13.87 09/23 BARRAGER, G Justice Center Water filters 140.62 09/23 HUMPHREYS, B K9 E COLLAR 334.97 09/23 HUMPHREYS, B K9 OPCA RAFFLE 40.00 09/23 HUMPHREYS, B K9 OPCA RAFFLE 148.99 09/23 HUMPHREYS, B K9 OPCA RAFFLE 224.99 09/23 HUMPHREYS, B K9 OPCA RAFFLE 412.00 09/23 HUMPHREYS, B K9 OPCA RAFFLE 502.96 09/23 HUMPHREYS, B K9 OPCA RAFFLE 959.96 09/23 HUMPHREYS, B K9 OPCA RAFFLE 1,179.97 09/23 DZIERZEK, D KnowB4 Renewal 7,204.38 09/23 SEDERLIN, R LANDMARK FORD LINCOLN - Credit -430.74 09/23 Segura, J LANE ENROLLEMENT - Segura, J 784.64 09/23 Dodson, K LANE ENROLLEMENT -Dodson, K 658.12 09/23 Tavernier-Culver, B LCC Textbook Tavernier, B 67.00 09/23 Laube, J LCC classes- Laube, J 491.00 09/23 Stephens, J LCC classes- Stephens, J 14.85 09/23 Stephens, J LCC classes- Stephens, J 521.00 09/23 STOREY, M LCC classes- Tavernier, B 18.61 09/23 STOREY, M LCC classes- Tavernier, B 653.00 09/23 CROLLY, G LEAVING IN DEFAULT FOR REIMBUR 247.80 09/23 CROLLY, G LT. BARS FOR UNIFORM 25.90 09/23 Wright, C Landscape 3.98 09/23 McCAFFERY, M Landscape 26.99 09/23 Wright, C Landscape - power pruner 866.35 09/23 Wright, C Landscape -hard hat 14.75 09/23 Kuk, M Landscape Dump 50.00 09/23 Wright, C Landscape Dump 50.00 09/23 McCAFFERY, M Landscape Materials- harness 378.50 09/23 Wright, C Landscape chainsaw repair 151.75 09/23 McCAFFERY, M Landscape equipment repair 42.50 09/23 McCAFFERY, M Landscape materials 14.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:14 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 McCAFFERY, M Landscape materials 39.98 09/23 McVey, S Laptop 1,942.73 09/23 Blair-Sunkler, J Laptop for DPW 1,809.09 09/23 Blair-Sunkler, J Laptop for DPW 1,809.09 09/23 Blair-Sunkler, J Laptop for DPW 2,003.18 09/23 KEENE, V Letter to Tenants at Carveture 5.01 09/23 Miller, S Light repair- community event 8.50 09/23 Gosa-Lewis, Z Lightening extender adapters f 33.38 09/23 MYERS, J Lithium Battery for Firearm 153.80 09/23 MILLER, T Local transportation travel fo 5.00 09/23 SEDERLIN, R Log books 68.80 09/23 NYTES, AMY J Lunch for Council Retreat 284.63 09/23 POLEN, W Lunch for Union Negotiations 108.50 09/23 Bradley, M MARISCOS MORALES LLC - Purchas 21.60 09/23 Hernandez, B MCDONALD'S- p-card used in err 8.29 09/23 Espinoza, M MCKENZIE MIST WATER- Maint 68.50 09/23 BELL, N MCKENZIE S UNITED WAY - Purch 176.00 09/23 Wick, L MEMBERSHIP FOR L. WICK 20.00 09/23 McGRAW, M MUSEUM - staff supplies 7.95 09/23 McGRAW, M MUSEUM - staff supplies 72.83 09/23 McGRAW, M MUSEUM 204 48.40 09/23 McGRAW, M MUSEUM 204 -return -48.40 09/23 McGRAW, M MUSEUM 204 -fright night 11.99 09/23 McGRAW, M MUSEUM 204 -fright night 14.99 09/23 McGRAW, M MUSEUM 204 -fright night 16.14 09/23 McGRAW, M MUSEUM 204 -fright night 19.98 09/23 McGRAW, M MUSEUM 204 -fright night 19.98 09/23 McGRAW, M MUSEUM 204 -fright night 21.96 09/23 McGRAW, M MUSEUM 204 -fright night 24.99 09/23 McGRAW, M MUSEUM 204 -fright night 31.28 09/23 McGRAW, M MUSEUM 204 -fright night 33.28 09/23 McGRAW, M MUSEUM 204 -fright night 46.99 09/23 McGRAW, M MUSEUM 204 -fright night 48.87 09/23 McGRAW, M MUSEUM 204 -fright night 49.90 09/23 McGRAW, M MUSEUM 204 -fright night 62.98 09/23 McGRAW, M MUSEUM 204 -fright night 75.98 09/23 McGRAW, M MUSEUM 204 -fright night 75.98 09/23 McGRAW, M MUSEUM 204 -fright night 91.46 09/23 McGRAW, M MUSEUM 204 -fright night 91.76 09/23 McGRAW, M MUSEUM 204 -fright night 133.87 09/23 McGRAW, M MUSEUM 204 -fright night 734.70 09/23 McGRAW, M MUSEUM 204 G&M - fright night 15.29 09/23 McGRAW, M MUSEUM 204 G&M - fright night 19.58 09/23 McGRAW, M MUSEUM 204 G&M - fright night 23.98 09/23 McGRAW, M MUSEUM 204 G&M - fright night 47.77 09/23 McGRAW, M MUSEUM COLL - collections care 92.08 09/23 McGRAW, M MUSEUM COLL - collections care 113.00 09/23 McGRAW, M MUSEUM COLL - collections care 198.92 09/23 McGRAW, M MUSEUM COLL - collections care 457.12 09/23 McGRAW, M MUSEUM COLL - research library 8.47 09/23 McGRAW, M MUSEUM MEMB - OMA hotel cost 371.15 09/23 McGRAW, M MUSEUM MEMB - sept 23 youtube 13.99 09/23 McGRAW, M MUSEUM PROG -programming supp 20.36 09/23 McGRAW, M MUSEUM PROG - artwalk/block pa 63.10 09/23 McGRAW, M MUSEUM SUPP - power strips 205.16 09/23 McGRAW, M MUSEUM SUPP - staff supplies 21.60 09/23 McGRAW, M MUSEUM SUPP - staff supplies 94.04 09/23 BARKER, J MWMC ENR Subscription 149.99 09/23 SPIRO, L MWMC Manual Contact Management 561.00 09/23 Inman, M MWMC Office Supplies 60.76 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:15 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 MYERS, J Magazine Safety block 222.24 09/23 Dodson, K Materials for traffic 27.99 09/23 Brown, W Materials- Sewers 9.68 09/23 Dodson, K Materials- Traffic 18.15 09/23 PARDEE, T Meal for FTO training - Dispat 61.20 09/23 Resch, J Membership to IACP for DC Resc 190.00 09/23 HELD, D Mints for Complimints/Off Sup 131.40 09/23 MONROE, T Misc Office supplies for ISB 119.98 09/23 MONROE, T Misc office supplies 52.99 09/23 MONROE, T Misc office supplies-folders/b 57.52 09/23 McVey, S Monitor 105.39 09/23 ALLOCCO, L Monitor screen- Misty Inman 42.49 09/23 ALLOCCO, L Monitor screen- Misty Inman 49.49 09/23 CRAIG, L Monthly Westlaw Charges 395.30 09/23 CURRIER, R Murphy Bldg tools 74.96 09/23 Jones, R NAME BADGES 17.25 09/23 RANSOM, C NOTARY FOR ALMA IN DISPATCH 40.00 09/23 RANSOM, C NOTARY FOR C. RANSOM 40.00 09/23 CRAWFORD, J NOTORY FOR CHELSIE OBRIEN 40.00 09/23 Inman, M NW Quad Office Supplies 27.82 09/23 Inman, M NW Quad Office Supplies 47.68 09/23 Inman, M NW Quad Office Supplies 51.43 09/23 Inman, M NW Quad Office Supplies 95.10 09/23 WILSON, B Nail/Forms and Wrenches for Bo 34.52 09/23 Pulido, A Name tag for Councilor Beth Bl 15.00 09/23 Keetle, B OACP member fee 6.25 09/23 Pulido, A OAMR Annual Conference Lodging 105.60 09/23 Pulido, A OAMR Annual Conference- Septem 425.00 09/23 WILLIAMS, D OAPA Conference for Chelsea Ha 355.00 09/23 CRAIG, L OCAA Governmental Law Review 2 150.00 09/23 Weaver, S OCEA Conference Registration 235.00 09/23 Ferguson, Z ODOT DMV- Ferguson, Z 30.00 09/23 Fosback, C ODOT DMV- Fosback, C 30.00 09/23 KENT, C ODOT DMV2U - Code Enforcement 5.50 09/23 Jones, R OUT OF SERVICE SIGNS 65.85 09/23 BAKER, E OVMA Conference- Baker, E 300.00 09/23 BAKER, E OVMA Conference- Long, W 300.00 09/23 CRAIG, L Office Supplies-Folders, Pads,101.46 09/23 Kuk, M Office supply- sanitizer 19.98 09/23 Gosa-Lewis, Z Online Newspaper Subscription 6.00 09/23 POLEN, W Online Newspaper Subscription 7.99 09/23 BELL, N Oracle Learning Subscription 4,995.00 09/23 Lane, K PARKING IN PDX FOR BACKGROUND 75.00 09/23 HUMPHREYS, B PATROL - EAR MOLD 1,512.00 09/23 FREY, E PAYPAL BRIDGESOREG - Frey ASL 225.00 09/23 Casey, C PAYPAL HAZELNUTHIL - Aaron We 430.00 09/23 KENT, C PAYPAL OREGONCODEE - OCEA Mem 90.00 09/23 KENT, C PAYPAL OREGONCODEE - OCEA Mem 90.00 09/23 FREY, E PAYPAL WESTERNITE - Frey job 250.00 09/23 SEDERLIN, R PD new builds 97.15 09/23 SEDERLIN, R PD- quick charger 85.40 09/23 STEFFEN, C PELRA IL - Steffen Conference 75.00 09/23 STEFFEN, C PELRA IL - Steffen Conference 849.00 09/23 Jones, R Padlocks 27.81 09/23 RAIVO, D Paint 72.00 09/23 CORNELIUS, S Paint Shields 59.60 09/23 KEENE, V Paint for "no trespassing" ste 19.96 09/23 Bazer, T Patrol Supplies 255.00 09/23 Stancliff, H Ped bike knockdown 32nd and Ma 37.63 09/23 Espinoza, M Permit fee- elevator FS#16 197.12 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:16 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 Pulido, A Permit for CMO/Library Remodel 5,555.22 09/23 CORNELIUS, S Pipe Threading Tool 700.48 09/23 Benitez, E Pizza for Peer Support Debrief 256.30 09/23 Benitez, E Pizza for Peer Support Debrief 291.01 09/23 MILLER, T Portland ACWA/DEQ & Freshwater 9.00 09/23 Inman, M Pretreatment office supplies f 26.97 09/23 BARRAGER, G Prime Membership 179.00 09/23 McVey, S Printer 349.99 09/23 Espinoza, M Printer ink and ipad charger 228.47 09/23 SCHINDELE-CUPPLES, C Propay renewal 299.00 09/23 MONROE, T Proxy Cards 479.90 09/23 Weaver, S Public Hearing Notice 811-23-0 280.00 09/23 Weaver, S Public Hearing Notice 811-23-0 330.00 09/23 SPIRO, L Public contact database and ma 24.00 09/23 Jones, R RADIO CHARGER 35.95 09/23 Jones, R RADIO MICS (3)381.15 09/23 PENCE, J RECORDS SUPPLIES 37.20 09/23 Bradley, M RED ROBIN NO 531 - Purchase 21.58 09/23 Jones, R REGISTRATION FOR PLATE 647HYN 10.00 09/23 Hernandez, B RODOLBERTOS TACO SHOP - P-card 10.50 09/23 VOGENEY, K Recurring charges- Gmail EOC 86.40 09/23 VOGENEY, K Recurring charges- Register Gu 12.95 09/23 Inman, M Refreshment for September MWMC 29.45 09/23 WILLIAMS, D Refreshments for Levee Exercis 25.98 09/23 BLOMQUIST, M Register Guard Online- Sept 2 9.99 09/23 CORNELIUS, S Rental- Paint Sprayer 71.50 09/23 Stancliff, H Replacement cutter wheel for p 36.99 09/23 Stancliff, H Replacement heads for pipe thr 170.74 09/23 Casey, C SAFEWAY #1094 - Aaron Employee 918.25 09/23 Knight, N SALEM POLICE 10.00 09/23 Swint, J SAMSUNG PRO SERIES 363.88 09/23 Morris, C SHERWIN WILLIAMS- Paint Murphy 144.20 09/23 Knight, N SHIPPING FROM PROPERTY 10.00 09/23 Knight, N SHIPPING TO SALEM CRIME LAB 10.00 09/23 Smith, M SMJ OFFICE SUPPLIES 248.20 09/23 Casey, C SP PORTLAND BEE BALM - Aaron W 445.50 09/23 Casey, C SQ DUCKO'S CUSTOM FRA - Aaron 600.00 09/23 Petroff, S SQ MOI POKI GRILL - Purchase 19.55 09/23 PASCHALL, J SQ MOI POKI GRILL - SUB/City 19.55 09/23 DONOHUE, J SQ THAI RODDEE - Purchase 87.60 09/23 CROLLY, G SUBSCRIPTION OF RG FOR LT. CRO 11.99 09/23 MARSONETTE, K SUPPLIES - Processing supplies 27.45 09/23 MARSONETTE, K SUPPLIES - air purifiers 163.13 09/23 MARSONETTE, K SUPPLIES - bike locks 32.22 09/23 SCHINDELE-CUPPLES, C SUPPLIES - paper 67.69 09/23 MARSONETTE, K SUPPLIES - processing - jewel 113.73 09/23 MARSONETTE, K SUPPLIES - sponges 6.92 09/23 Keetle, B SWAT event 43.96 09/23 Kuk, M Safety Glasses 66.24 09/23 STOREY, M Safety Items 249.75 09/23 STOREY, M Safety Program- Gift Card 50.00 09/23 THOMPSON, T Safety vest 18.00 09/23 MONROE, T Screen protector for iphones 11.00 09/23 OLSEN, R Sewer Pipe 245.84 09/23 DAGGETT, J Sewer Rehab- 14th and S B ST 68.00 09/23 DAGGETT, J Sewer Rehab- 14th and S B ST 68.00 09/23 DAGGETT, J Sewer Repair 33.75 09/23 MAY, A Sewers- materials 377.98 09/23 VAUGHT, M Sewers- supplies 16.19 09/23 Lahmann, E Shelving for Ancillary 199.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:17 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 Jones, R Shipping to Point Blank 148.40 09/23 Jones, R Shipping to Point Blank 148.58 09/23 SEDERLIN, R Shop Supplies 337.26 09/23 SEDERLIN, R Shop Tool 29.99 09/23 Dodson, K Shop Tools- Traffic 21.96 09/23 SEDERLIN, R Shop office 293.16 09/23 SCOTT, S Signals 39.99 09/23 SCOTT, S Signals 327.54 09/23 DELCASTILLO, A Spray Adhesive for Drone progr 17.98 09/23 PARK, J Spray nozzle and bee spray 34.93 09/23 Hernandez, B Sprayer hose replacement 39.99 09/23 KEENE, V Stencil for "No Trespassing" p 17.94 09/23 ALLOCCO, L Stormwater sampling supplies 29.69 09/23 SCOTT, S Street Lights Materials 152.46 09/23 HAMBRIGHT, B Street Materials 57.97 09/23 HAMBRIGHT, B Street Materials 99.99 09/23 HAMBRIGHT, B Street Materials 122.00 09/23 SCOTT, S Street light parts and tools 92.77 09/23 CONTRERAS, J Street materials- bolt for aug 1.78 09/23 Kuk, M Street project materials 59.82 09/23 CONTRERAS, J Streets materials - bolt for a 1.88 09/23 SCOTT, S String/piston- Traffic 47.48 09/23 BARRAGER, G Supplies 33.29 09/23 BARRAGER, G Supplies 43.98 09/23 SPIRO, L Supplies for Clean Water Unive 567.14 09/23 Casarez, D Supplies for Drug K9 59.96 09/23 HEALY, M Supplies for water resource ve 32.98 09/23 Blair-Sunkler, J Surge protectors for all IT st 370.07 09/23 FOSS, R Surveyor Vest 80.00 09/23 JAEGER, P Swag Giveaway Items 196.50 09/23 Kuk, M Sweeper parts 47.51 09/23 SEDERLIN, R Sweeper sticker removal 100.00 09/23 SEDERLIN, R TIRE DISPOSAL 631.50 09/23 MONROE, T TLO for August 2023 216.00 09/23 Dodson, K TN SERV FEE LANE ENROL- Dodson 18.76 09/23 Segura, J TN SERV FEE LANE Segura, J 22.36 09/23 Laube, J TN SERV FEE LANE- Laube, J 13.99 09/23 POTTER, K TOOL FOR MAIT 86.69 09/23 Jones, R TOURNIQUET HOLDER (10)397.60 09/23 Jones, R TOURNIQUET HOLDER (3)113.97 09/23 Edinger, S TRACK TOWN PIZZA - Purchase 130.08 09/23 MCMAHON, J TRAINING FOR OFC. GOLD 358.18 09/23 CRAWFORD, J TRAINING FOR SHELLY MILLER 275.00 09/23 CROLLY, G TRAVEL TO IACP IN SAN DIEGO 247.80 09/23 Tavernier-Culver, B Textbook- Tavernier, B 109.00 09/23 Stancliff, H Textbooks- Stancliff, H 138.75 09/23 LONG, M Thermo lay 23.99 09/23 MONROE, T Toners for SMJ 334.67 09/23 CORNELIUS, S Tool for torches 6.99 09/23 CORNELIUS, S Tools for shop 11.28 09/23 PENCE, J Towing case #23-5977 195.00 09/23 Stancliff, H Traffic supplies 18.06 09/23 Tavernier-Culver, B Traffic supplies 30.98 09/23 Keetle, B Training on background investi 80.00 09/23 MILLER, T Transportation for ACWA DEQ an 58.00 09/23 STOUDER, M Travel meal for Matt Stouder 10.00 09/23 McCAFFERY, M Tree Survey volunteer event 240.00 09/23 POLEN, W UPS Shipping for property-B. R 21.38 09/23 Jones, R Uniform gold bars 14.66 09/23 KENWORTHY, W VENETIAN Room Charges 699.53 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:18 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007646 10/19/23 The Bank of America 09/23 CHESNUT, J VMO FireNuggets On Dem - Purch 30.00 09/23 KEENE, V Vahana Horn- 2023 OEDA Annual 362.85 09/23 KEENE, V Vahana Horn- Recruitment Train 200.00 09/23 KEENE, V Vahana Horn- RetentionTraining 200.00 09/23 Inman, M WEF Membership/Subscription 210.00 09/23 DEEDON, G WENDY'S 12802 - Purchase 13.50 09/23 Casey, C WWW.VOLGISTICS.COM - Aaron ser 290.00 09/23 SEDERLIN, R Wash Rack 57.98 09/23 Blair-Sunkler, J Webcam - Program Analyst 59.95 09/23 SARRETT, C Website Backup and Firewall Se 719.64 09/23 KINSEY, C YA PROG - DVD 9.99 09/23 DZIERZEK, D amazon 1-u pdu for network rac 95.33 09/23 DZIERZEK, D amazon extra long ethernet cab 18.59 09/23 DZIERZEK, D amazon heavy duty nema 5-15 ca 52.04 09/23 DZIERZEK, D amazon seq 4-u network rack fo 110.21 09/23 DZIERZEK, D amazon standard power cables 16.14 09/23 DZIERZEK, D amazon standoff rails for netw 27.99 09/23 DZIERZEK, D apple app store - IP camera tr 8.99 09/23 CRAWFORD, J bACKGROUND INV TRAINING (16)1,280.00 09/23 SHEARER, A fOOD FOR TOUCH A TRUCK EVENT-E 86.25 09/23 DZIERZEK, D fs.com optics - lane county op 1,196.00 09/23 DZIERZEK, D fs.com optics - springfield op 1,196.00 09/23 Inman, M iPad case for Shawn Krueger 72.99 09/23 Inman, M iPad cases for Pretreatment Pr 145.98 09/23 Jones, R mAGAZINE HOLDER 107.95 09/23 CRAWFORD, J mONITOR 199.99 09/23 Pulido, A monthly subscription fee 26.50 09/23 DZIERZEK, D pd extra large monitors for va 989.97 09/23 Knight, N sHIPPING TO OSP CRIME LAB 10.01 09/23 Blair-Sunkler, J thank you cards 1.00 09/23 Blair-Sunkler, J thank you gift for police staf 13.10 09/23 HAMBRIGHT, B tools 78.94 154,121.76 1007647 10/19/23 CONSOR North America, Inc N202767OR.00 - 41 C2541; ENGINRNG SVC THRU 7/31 4,873.12 N223398OR.00 - 18 C3005; ENGINRNG SVC THRU 8/31 14,250.50 19,123.62 1007648 10/19/23 Green Environmental Management, LLC 136288 Phase 1 Enviro Review-P21189 2,350.00 2,350.00 1007649 10/19/23 911 Supply Inc INV-1-36324 BLAUER 7446 SHIRT&STRYKE PANTS 374.05 INV-1-36472 BLAUER 8666 FLEXRS TACT. PANT 187.14 561.19 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:19 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007650 10/19/23 National Business Solutions IN121810 ADDITIONAL COPIES 8/29-9/28 31.51 IN121715 ADDL COPIES 8/23-9/22 122.12 IN121714 C558-B&W/Col Copies 8/25-9/24 9.53 IN121771 CMO B&W Copies 8/27-9/26/23 35.99 199.15 1007651 10/19/23 Republic Parking Northwest, LLC 9252023COS C2229; Aug 23 Parking Enforce 10,757.32 10,757.32 1007652 10/19/23 Coburg Road Quarry, LLC 82570 3/4" MINUS 105.44 82571 3/4" MINUS 210.38 315.82 1007653 10/19/23 Keefe Commissary Supply Company 4086676 C2020:InmateCommissary 9/25/23 121.65 121.65 1007654 10/19/23 Stop Stick, Ltd 0030882-IN Stop Stick Tray 301.00 301.00 1007655 10/19/23 Empire Concrete Cutting, Inc. 0967 CONCRETE CUTS 245.00 245.00 1007656 10/19/23 Wise Psychological Consulting LLC 2304697, 2304698, 2304699 Psych Eval 2304697 - 2304699 1,050.00 1,050.00 1007657 10/19/23 Correctional Industries Accounting F187086 C2091: Inmate Food 4,731.00 4,731.00 1007658 10/19/23 Willamette Family Inc SPR4Q22-4 FY23 BUCKLEY SOBERING STATION 6,250.00 6,250.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:20 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007659 10/19/23 Lane Forest Products, Inc. S674496 YARD DEBRIS DUMPING 12.50 S674352 YARD DEBRIS DUMPING 25.00 S674424 YARD DEBRIS DUMPING 25.00 S674365 YARD DEBRIS DUMPING 30.00 92.50 1007660 10/19/23 Peck Rubanoff & Hatfield PC 09201 C3047: Legal Services 315.00 09202 C3047: Legal Services 390.00 705.00 1007661 10/19/23 PacificSource Administrators AUGUST 2023 Aug 2023 HRA-Claim Activity 35,727.00 35,727.00 1007662 10/19/23 Hansen,Dawn E. EMDR-PEERSUPP TRAINING- PERDIEM EMDR-PeerSupp training-PerDiem 151.00 151.00 1007663 10/19/23 Knight, Dorena (Nikki) N OAPEO ANNUAL CONF.-PER DIEM OAPEO Annual Conf.-Per Diem 52.00 52.00 1007664 10/19/23 Mossefin, Brooke FALL 2023 COMM. CAMP-PER DIEM Fall 2023 Comm. Camp-Per Diem 59.00 59.00 1007665 10/19/23 Spiro, Loralyn FALL 2023 COMM. CAMP-PER DIEM Fall 2023 Comm. Camp-Per Diem 88.00 88.00 1007666 10/19/23 Iboa, Jamie L OR-PRIMA Conf Mileage Reim OR-PRIMA Conf Mileage Reim 93.00 93.00 1007667 10/19/23 Firstline Communications, Inc. 178888 SIP TRUNK SVCS 9/6/23-10/6/23 1,234.75 1,234.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:21 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007668 10/19/23 Cascade Health Solutions 46957 C3397; Occupational Med 363.00 14160923COS2 C3397; Sep SWC Supplies 4,356.51 4,719.51 1007669 10/19/23 NW Natural 717543-3 STMT 9/26/23 FLEET SHOP 8/25-9/26/23 20.81 2169456-7 STMT 09/26/23 FS16; 08/25-09/26/23 82.63 2003187-8 STMT 09/26/23 FS3; 08/25-09/26/23 74.26 1830585-4 STMT 9/26/23 WR; 8/25/23-9/26/23 41.20 218.90 1007670 10/19/23 Krueger,Shawn MEALS/MILE PACIFIC NW WORKSHOP MEAL/MILE S KRUEGER PAC NW WKS 287.57 287.57 1007671 10/19/23 Delta Sand & Gravel, Inc. 164468 BRUSH/MILL WASTE/DIRT/ROCK 640.36 640.36 1007672 10/19/23 MODA DENT ADMIN FEE NOV 2023 C1596; Moda Admin Fee Nov 2023 3,192.78 232870000448 Dental Claims 10/08-10/14/23 14,116.10 17,308.88 1007673 10/26/23 CI Technologies, Inc 12128 IA Pro/Blue Team Software 7,500.00 7,500.00 1007674 10/26/23 Keefe Commissary Supply Company 4119850-3194355 C2020:CommissaryCredit10/17/23 -4.93 4095583 C2020:InmateCommissary 10/2/23 109.69 4090186 C2020:InmateCommissary 9/28/23 37.02 141.78 1007675 10/26/23 Smith Dawson & Andrews, Inc. 1011098 Professional Fees Q1 FY24 6,489.00 6,489.00 1007676 10/26/23 ERP Analysts, Inc 048462 PeopleSoft Mgd Svc 9/1-9/30/23 6,667.00 6,667.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:22 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007677 10/26/23 Siemens Industry, Inc 5331109010 C3465:CCure9000&Ocularis maint 11,604.00 11,604.00 1007678 10/26/23 API National Service Group, Inc. 135556 C3413; FIRE INSPECTIONS 3,730.00 3,730.00 1007679 10/26/23 Viewpoint Appraisals-Swartz ValuationLLC C23-273 C3479; Appraisal/Main St 3,500.00 3,500.00 1007680 10/26/23 One Call Concepts, Inc. 3090484 426 REGULAR TICKETS 596.40 596.40 1007681 10/26/23 Greenhill Humane Society 3825 C2841: Oct 2023 Sheltering Svs 4,098.93 4,098.93 1007682 10/26/23 Samuel Novac dba Invoice #18 -Contract #2893 22-23&23-24 MicroModel Yrly Cy 10,575.00 10,575.00 1007683 10/26/23 Lakeside Industries 248994 EZ STREET ASPHALT: 6.890 TONS 950.82 950.82 1007684 10/26/23 Willamette Family Inc SPR1Q23-1 FY24 BUCKLEY SOBERING STATION 6,375.00 6,375.00 1007685 10/26/23 Hughes Fire Equipment, Inc. 597607 BR16/541; VEHICLE REPAIRS 1,119.45 597594 E16/544; VEHICLE REPAIRS 6,712.25 597620 E4/5103; VEHICLE REPAIRS 2,530.57 597619 M16/5108; PM SERVICE 1,306.00 597521 M4/5101; VEHICLE REPAIRS 65.39 11,733.66 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:23 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007686 10/26/23 Bridgeway Contracting LLC 23020.03 C3425; CITY HALL COUNCIL CMBRS 166,908.99 166,908.99 1007687 10/26/23 USI Northwest 4786715 C3056 Ins Installmt Jul-Sep 23 15,000.00 15,000.00 1007688 10/26/23 Cornerstone Associates, Inc 2309LMD25 LANDSCAPE SERVICE 6,763.29 2309LMD028 TOM TAPPER LOT CLEAN-UP 4,004.14 10,767.43 1007689 10/26/23 Overhead Door Company, Inc. 0228308-IN REPAIR GATE 201 S 18TH 505.00 505.00 1007690 10/26/23 Nation's Mini Mix, Inc. 215278 CDf.1 Concrete 176.00 176.00 1007691 10/26/23 Cascade Health Solutions 14160923COS1 C3397; Sep SWC Admin Fee 25,049.00 25,049.00 1007692 10/26/23 Guillen,Vicky SEPTEMBER 2023 SMC Translate Sep 2023 200.00 200.00 1007693 10/26/23 Coburg Road Quarry, LLC 82781 3/4" MINUS 231.17 82780 3/4" MINUS 364.98 596.15 1007694 10/26/23 Neubrain, LLC SPR100323 BOARD 12 Upgrade Sep 2023 2,729.32 SPR1003232 BOARD 12 Upgrade Sep 2023 9,883.60 SPR1003233 BOARD 12 Upgrade Sep 2023 9,883.60 SPR1003234 BOARD 12 Upgrade Sep 2023 9,883.60 SPR1003235 BOARD 12 Upgrade Sep 2023 9,883.60 SPR1003231 BOARD 12 Upgrade Sep 2023 14,825.40 57,089.12 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:24 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007695 10/26/23 Sierra Springs 14317529 092723 WATER SERVICE TRAFFIC 48.47 48.47 1007696 10/26/23 Northwest Youth Corps 1698 C3415; STREAM & CHANNEL MAIN 26,631.96 26,631.96 1007697 10/26/23 Professional Roof Consultants, Inc. 16004 C3263; JC ROOF RECOVER PROJECT 4,466.65 4,466.65 1007698 10/26/23 Verizon Wireless 9945841624 CELL PHONE/IPAD CHARGES 4,916.20 9945841625 CELL PHONE/IPAD CHARGES 5,101.10 10,017.30 1007699 10/26/23 People Speak, LLC SPR-0038 ASYNCHRONOUS MEETING SOFTWARE 800.00 800.00 1007700 10/26/23 Judd, Deanna M REIM WELLNESS FAIR PURCHASES REIM WELLNESS FAIR PURCH 21.75 21.75 1007701 10/26/23 SAIF CORPORATION Claims Reim FY2 & FY23 WC NONDISABLING CLMS REIM 21,287.70 21,287.70 1007702 10/26/23 Life Flight Network, LLC IAFF MEMBERSHIPS SEP 23 IAFF MEMBERSHIPS - SEP 23 151.62 151.62 1007703 10/26/23 McKenzie Defense 10193 C2212; Sep 23 Indigent Rep 43,719.75 43,719.75 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:25 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007704 10/26/23 Thorp, Purdy, Jewett,Urness SEPTEMBER 30, 2023 STMT MWMC LEGAL SERVICES-SEP 2023 5,177.40 5,177.40 1007705 10/26/23 Wright, Cody A APWA STREET MAIN MEALS APWA STREET MAIN MEALS 96.60 96.60 1007706 10/26/23 Dodson, Kyler J APWA STREET MAIN MEALS APWA STREET MAIN MEALS 96.60 96.60 1007707 10/26/23 Opdahl, Oliver H APWA STREET MAIN MEALS APWA STREET MAIN MEALS 96.60 96.60 1007708 10/26/23 Laube, Jeremy A APWA STREET MAIN MEALS APWA STREET MAIN MEALS 96.60 96.60 1007709 10/26/23 Morales, Beatriz I JUL/AUG/SEPT 2023TRAVEL REMOTE JUL/AUG/SEPT 2023TRAVEL REMOTE 49.13 49.13 1007710 10/26/23 Resch, Jami L CIS CONF-PER DIEM CIS Conf-Per Diem 45.00 45.00 1007711 10/26/23 Catholic Community Svcs of Lane Co. Inc. 2324-3 C3390; REIM PORTAPOTTIES/WASTE 250.23 250.23 1007712 10/26/23 White Bird Clinic - HELP SPFLD 2842 SEPT 2023 C2842: SEP 2023 CAHOOTS Fuel 1,611.16 SPFLD 2842 SEPT 2023 C2842: SEP 2023 CAHOOTS Svs 42,813.33 44,424.49 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:26 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007713 10/26/23 NW Natural 466497-5 STMT 9/26/23 CH GENERATOR-UTILITIES-GAS 24.09 24.09 1007714 10/26/23 Fix Auto Springfield 34000346 Vehicle 6063 repair 5,950.49 5,950.49 1007715 10/26/23 Emerald People's Utility District 131059 STMT 10/11/23 PHB-BOB STRAUB/MT VERNON 48.42 48.42 1007716 10/26/23 PacificSource Health Plans 90437 Medical Claims Ending 10/15/23 252,501.28 252,501.28 1007717 10/26/23 MODA 232940000564 Dental Claims 10/15-10/21/23 8,842.80 8,842.80 1007718 10/26/23 Joe Pishioneri NOVEMBER 2023 Nov 23 Cell & Internet Reimb 85.00 85.00 1007719 10/26/23 Doyle, Victoria NOVEMBER 2023 Nov 23 Cell & Internet Reimb 85.00 85.00 1007720 10/26/23 Blackwell, Beth NOVEMBER 2023 Nov 23 Cell & Internet Reimb 85.00 85.00 165413 10/6/23 Kristine Thomas-Ward SP16809 AMBULANCE REFUND SP16809 1,488.44 1,488.44 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:27 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165414 10/6/23 Johnson Mark LLC GARNISHMENT 9/29/23 GARNISH W/H 9/29/23 400.37 400.37 165415 10/6/23 Harris, Dakota Andrew SAC ARTWALK OCT ARTIST SAC ARTWALK OCT ARTIST 100.00 100.00 165416 10/6/23 Oregon Health Authority Financial Svcs 181079-0 FY23 NON FED SHARE GEMT SERV 210,906.24 210,906.24 165417 10/6/23 PARKDALE FIRE DEPARTMENT 093023PK AMBULANCE REVENUE 25.00 25.00 165418 10/6/23 HDR Engineering Inc 1200555458 PROF SVCS 07/30 - 08/26/23 8,580.61 8,580.61 165419 10/6/23 First Interstate Bank OCTOBER 2023 SEDA 2018 Loan #804442630 37,087.87 37,087.87 165420 10/6/23 McKenzie Animal Hospital, PC 664212015 Kirby vet services 39.95 39.95 165421 10/6/23 Foshay Contracting 9132023_02 ROOF REPAIRS 5,589.00 5,589.00 165422 10/6/23 Day Wireless Systems INV792052 Police vehicle upfit 16,294.30 INV792053 Police vehicle upfit 16,294.30 32,588.60 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:28 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165423 10/6/23 SWARCO McCain INV0275179 POLE BASE 570.00 570.00 165424 10/6/23 Grainger, Inc. 9834157845 Ancillary Bldg Heater Motor 1,386.97 1,386.97 165425 10/6/23 I 5 Glass Company 84272 REPAIR WINDSHIELD VEH 6131 45.00 45.00 165426 10/6/23 Cintas 4166967035 CLEANING & SHOP SUPP 50.16 50.16 165427 10/6/23 Advance Auto Parts 2818-979595 TRAILER HITCH BSHING 47.48 47.48 165428 10/6/23 Wildish Sand & Gravel Company 139099 CSS1-H Tack 152.87 139142 Level 3, 1/2" DENSE 554.46 139122 Level 3, 1/2" DENSE 638.10 1,345.43 165429 10/6/23 Les Schwab Tire Warehouse Center, Inc. 2700944210 T03/561; REPL REAR AXLE 2,782.88 2,782.88 165430 10/6/23 National Assn of Clean Water Agencies 78987 MWMC FY24 MEMBERSHIP DUES 16,635.00 16,635.00 165431 10/6/23 Associated Heating & Air Condition Inc. 601945 INSPECT CLOGGED DRAIN 351.00 351.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:29 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165432 10/6/23 Rockwest Training Company 25678 WORK CLOTHES 2,726.07 2,726.07 165433 10/6/23 League Of Oregon Cities 12080 Job Post-AP Specialist 20.00 12087 Job Post-Water Rsrc Analysist 20.00 40.00 165434 10/6/23 Pacific Office Automation 407884 Black&Color Copies 8/10-9/10 72.95 404177 COPIES 8/1-9/1/23 11.49 84.44 165435 10/6/23 Lane Community College 88113 1000 Envelopes/Code Enforcemt 125.00 125.00 165436 10/6/23 Bob Barker Company, Inc. INV1940644 Soap 301.96 301.96 165437 10/6/23 Brenda, Ellison J MEAL PER DIEM-BRENDA MEAL PER DIEM BRENDA 93.00 93.00 165438 10/6/23 Midwest Tape 504319169 C914: AD COL 52.48 503766146 C914: AD COL 60.73 113.21 165439 10/6/23 #1 Northwest, Inc. September 22, 2023 ROOF RPLC/REPAIR 5,323.00 5,323.00 165440 10/6/23 City of Eugene EFD-002440 AUG 23-EMS RX COSTS 1,653.23 EFD-002439 AUG 23-FIRE MAIN WORKER 9,883.68 EFD-002440 AUG 23-MEDBANK LEASE 281.80 11,818.71 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:30 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165441 10/6/23 GMA Architects 11979 C3458; COS CityHall Wayfinding 1,506.00 1,506.00 165442 10/6/23 Professional Credit Service 31871 Commissions 1,664.16 1,664.16 165443 10/6/23 Lane County Public Works Department PWA00011726 LONGLINE PAINTSTRIPECONTRACTOR 45,419.45 45,419.45 165444 10/6/23 CenturyLink 9/16/23-10/16/23 Monthly Phone Charge- Sep 2023 3,014.02 3,014.02 165445 10/6/23 CenturyLink 656850181 Sep 2023 Fire Phone 3.58 3.58 165446 10/6/23 Corey,David M. PH.D.,P.C. 5162 Post-Offer Evals Aug 23'1,785.00 1,785.00 165447 10/6/23 Wells Fargo Financial Leasing, Inc. 5026714814 KM Copier Lease 9/10-10/9/23 135.92 135.92 165448 10/6/23 Lane Council of Governments 90232 IGA 2314; City Website Aug 23 677.25 90238 SPFLD DLCD UBG EXPANSION 2,478.00 90237 SPFLD DLCD UBG EXPANSION 4,232.69 7,387.94 165449 10/6/23 ODP Business Solutions, LLC 332626580001 Office Supplies - Police 145.42 145.42 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:31 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165450 10/6/23 Springfield Public School/Lane Co SD 19 45429 BUSINESS CARDS/BILL ENVELOPES 125.88 45430 Business Cards - CSO 49.01 45430 Business Cards - Detective 45.02 45430 Business Cards - Officer 30.62 45314 MUSEUM POSTERS 142.44 45316 SAC JULY ARTWALK POSTERS 23.36 45386 SAC SEPT ARTWALK POSTERS 17.85 45313 SUPP LIBRARY LETTERHEAD 390.11 824.29 165451 10/6/23 Shearer, Andrew IACPSANDIEGO CONF-PER DIEM&AIR IACPSanDiego Conf-Per Diem&Air 589.81 589.81 165452 - VOI 10/6/23 Lane County 18 XFR PROP LOW-INCOME HOUSE DEV 1,000.00 0.00 165453 10/6/23 Home Depot USA Inc dbaThe Home Depot Pro 767320013 BK MAINT CUSTODIAL SUPPLIES 35.34 767320021 CH MAINT CUSTODIAL SUPPLIES 849.91 767320005 Janitorial Supplies - Police 223.83 1,109.08 165454 10/6/23 Ma Concepcion Samano Patino 00011 GRUPO BKS INVIERNO 400.00 400.00 165455 10/6/23 KRUEGER, KRISTI MEAL PER DIEM-KRUEGER MEAL PER DIEM UOFO SUSTAIN CON 944.00 944.00 165456 10/6/23 Parts Authority, LLC 273-276300 AIR FILTER PD STOCK 11.44 273-15182 BRAKE PAD-PD STOCK 65.99 273-625189 CRC BRAKE PD STOCK 5.82 273-165182 CREDIT MEMO BATTERY ASM -48.00 273-625136 OIL FILTERS PD STOCK 152.01 273-625421 VEH 6098; WIRE ASSEMBLY 35.20 273-625443 VEH 7116/5106 OIL FILTER 7.04 229.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:32 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165457 10/6/23 Ingram Library Services 77900950 C2969: ADULT FICTION 15.87 77973197 C2969: ADULT FICTION 30.74 77946347 C2969: ADULT FICTION 37.63 77946350 C2969: ADULT NON-FICTION 900.05 77946349 C2969: ADULT NON-FICTION 1,086.12 77946346 C2969: G&M JR BOOKS 7.81 77788724 C2969: G&M JR BOOKS 8.64 77946348 C2969: G&M JR BOOKS 20.25 77865428 C2969: G&M JR BOOKS 22.37 77922372 C2969: G&M JR BOOKS 117.86 77788725 C2969: G&M JR BOOKS 127.00 77900951 C2969: G&M JR BOOKS 578.97 2,953.31 165458 10/6/23 Olsen, Richard T MEAL PER DIEM SEWER SVC INSTAL MEAL PER DIEM SEWER SVC INSTAL 22.00 22.00 165459 10/6/23 Evergreen Roofing of Oregon, Inc. C3353-8/31/23 #1 REPLACE ROOF JUSTICE CENTER 221,761.35 221,761.35 165460 10/6/23 Auto Pros Inc. 26877 PD STOCK-TIRES 1,363.26 27088 VEH 6114; TIRES 632.00 26974 VEH 7117; TIRES 399.40 27042 VEH 7141 & PD STOCK TIRES 1,324.00 27218 VEH 7144; TIRES 387.98 4,106.64 165461 10/6/23 Beacon Electric 43263 REPLACE BREAKER 181.55 181.55 165462 10/6/23 Ritz Safety, LLC 6563570 ON-SITE ANNUAL TRAINING CLASS 975.00 975.00 165463 10/6/23 Walker Jr.,Richard L. REFUND OCT INSUR PREM RFND OCT INSUR PERMIUM 760.53 760.53 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:33 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165464 10/6/23 St. Vincent De Paul IVC065496 STYROFOAM RECYCLED 24.00 24.00 165465 10/6/23 Springfield Utility Board SEP292023 SUB BILLS WK 1-OCT 8,888.90 8,888.90 165466 10/6/23 Department of Transportation- DMV Svcs L004838927 Record Inquiry Fee 30.00 30.00 165467 10/6/23 Ricoh USA, Inc 5068250756 C1861: STAFF COPIER-LIBRARY 98.15 98.15 165468 10/13/23 BELL LAW OFFICES, PC 20-4470 AMBULANCE REFUND 20-4470 71.61 71.61 165469 10/13/23 David Wafford EU24103 AMBULANCE REFUND EU24103 600.00 600.00 165470 10/13/23 Pamela Goad SP19708 AMBULANCE REFUND SP19708 50.00 50.00 165471 10/13/23 Wal*Mart 2302335 COMP FINE DOCKET 2302335 50.00 50.00 165472 10/13/23 Cintas 4167724644 CLEANING & SHOP SUPP 50.16 5175471556 Jail Meds Stacked & Organized 314.24 5175668095 Jail Meds Stacked & Organized 1,306.15 5175471556 SPD Meds Stacked & Organized 342.18 2,012.73 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:34 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165473 10/13/23 Kimball Midwest 101448099 SHOP SUPPLIES 427.54 427.54 165474 10/13/23 Todd Schwartz or Tammy Smith 09/19/2023 BCO PETTY CASH Cell Phone Bracket Holder 24.99 09/19/2023 BCO PETTY CASH FS3 Tools Lag Screws 85.94 09/19/2023 BCO PETTY CASH Irrigation Fittings FS3 142.25 09/19/2023 BCO PETTY CASH Medic Meals Late 50.00 09/19/2023 BCO PETTY CASH PDX Medic Transfer 36.00 09/19/2023 BCO PETTY CASH Topsoil FS Grass 138.00 09/19/2023 BCO PETTY CASH Water Key 4.58 481.76 165475 10/13/23 Wildish Sand & Gravel Company 139168 Level 3, 1/2" DENSE 168.04 139211 Level 3, 1/2" DENSE 319.05 487.09 165476 10/13/23 A+ Towing 23-133607-1 C2562: iv/0714441 Disposal 547.50 23-134141-1 C2562: iv/HC48543 Disposal 605.00 23-134141-2 C2562: iv/HC48543 Disposal 3,301.88 23-131216-1 C2562: iv/R994396 Disposal 250.00 23-131216-2 C2562: iv/R994396 Disposal 2,104.24 6,808.62 165477 10/13/23 Day Wireless Systems INV793378 QUARRY HILL SITE RENT OCT 2023 700.00 700.00 165478 10/13/23 PIVOT Architecture PC 0000013 Spfld Library & CMO Reno 9,470.00 9,470.00 165479 10/13/23 Better Air Quality, LLC 23065 TRAFFICE SIGNAL AIR FILTERS 1,439.96 1,439.96 165480 10/13/23 Midwest Tape 504352333 C914: AD COL 29.99 29.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:35 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165481 10/13/23 Demco, Inc. 7367827 SUPPLIES-PROCESSING 59.36 59.36 165482 10/13/23 Platt Electric Supply Inc. Y754322 STREET LIGHTING 9,374.00 9,374.00 165483 10/13/23 Springfield Public School/Lane Co SD 19 45428 BUSINESS CARDS 49.00 45461 Bus Card Richmond & Bldg QR In 36.13 45462 Business Cards - Detective 42.68 45462 Business Cards - Records 61.24 45491 REQUEST TO SPEAK FORM 40.29 45456 UNLEADED FUEL: 10,000 GALS 35,785.00 45457 UNLEADED FUEL: 10,000 GALS 37,710.00 45458 UNLEADED FUEL: 10,002 GALS 35,195.04 108,919.38 165484 10/13/23 JANETH GALLOGUILLEN 2204180 BOND REFUND DKT 2204180 400.00 400.00 165485 10/13/23 Ferrellgas 2034071306 253.1 GAL PROPANE 370.94 370.94 165486 10/13/23 Parts Authority, LLC 273-625980 VEH 5005; WIPER BLADES 8.08 273-20272 VEH 6096; OXYGEN SENSOR 78.94 273-626298 VEH 6096; TORQUE STRUT 21.36 273-628899 VEH 6096; TRANS FLUID/ANTI-FRE 47.99 273-714615 VEH 6096; TRANS MOUNT 65.22 273-627321 VEH 7025; MISC AUTO 61.16 273-626296 VEH 7122; OIL FILTERS 7.04 273-626736 VEH 7130; LIGHT CONNECT/BULB 9.81 299.60 165487 10/13/23 NAPA Auto Parts 1741 STMT 9/30/23 MISC AUTO PARTS 173.18 173.18 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:36 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165488 10/13/23 Northwest Sign Recycling LLC 4451 REMAINDER HYDROSTRIPPING 162.13 162.13 165489 10/13/23 International Public Management INV-78325-K6S7B8 Police Officer Tests 2,141.45 2,141.45 165490 10/13/23 Alarm Solutions Inc 49859 Qtrly Alarm System Monitoring 120.00 120.00 165491 10/13/23 Bob Barker Company, Inc. INV1942172 Inmate Clothing 996.45 996.45 165492 10/13/23 Sherer, Jeremy A REIMB-SHERER REIMB EMPLOYEE APPRECIATION EV 209.90 209.90 165493 10/13/23 Lit Up Smoke Shop 811-23-001589-SIGN REFUND 811-23-001589-SIGN REFUND 116.00 116.00 165494 10/13/23 BAILEY EULENE MILLER 1711749 BOND REFUND DKT 1711749 300.00 300.00 165495 10/13/23 KATELYNN A JOHNSON 1505505 AUGUST 2023 RESTITUTION 1505505 70.00 70.00 165496 10/13/23 JESSICA JEAN HEMRICK 2202834 AUG 2023 COMP FINE 2202834 25.00 2202834 SEP 2023 COMP FINE 2202834 25.00 50.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:37 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165497 10/13/23 WENDY LOPEZ 2302057 BAIL REFUND DKT 2302057 170.00 170.00 165498 10/13/23 WILLIAM GLENN PITTS 2203891-SEPTEMBER RESTITUTION 2203891 50.00 50.00 165499 10/13/23 JENNIFER LYNN ROBERTS 2201244-SEPTEMBER COMPENSATORY FINE 2201244 200.00 200.00 165500 10/13/23 HALEY E TAYLOR 2206512-SEPTEMBER COMPENSATORY FINE 2206512 164.00 164.00 165501 10/13/23 JOHN M HENRICHSON 2205955-SEPT. RESTITUTION 2205955 53.70 53.70 165502 10/13/23 NATHAN A MARTIN 2205955 SEPTEMBER RESTITUTION 2205955 46.30 46.30 165503 10/13/23 VICTOR LEUPOLD 2205714 BAIL REFUND 2205714 200.00 200.00 165504 10/13/23 COLTON RICHARDS 2304116 REFUND-OVERPAYMENT 265.00 265.00 165505 10/13/23 EDMS Inc 028467 September Presort 2,517.92 2,517.92 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:38 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165506 10/13/23 QUENTIN LAY 2303485 REFUND-OVERPAYMENT 2303485 65.00 65.00 165507 10/13/23 Fastenal Company ORSPR70648 SHOP SUPPLIES 167.82 ORSPR70598 SHOP SUPPLIES 1,750.00 1,917.82 165508 10/13/23 Lane County Public Works Department PWA00011740 AC MIX DESIGN VERIF JULY 2023 43.04 PWA00011727 S37-38, JANUS, OSAGE SANIT SWR 1,305.93 1,348.97 165509 10/13/23 Home Depot USA Inc dbaThe Home Depot Pro 768325581 BK MAINT CUSTODIAL SUPPLIES 3.79 769017138 Janitorial Supplies - Jail 28.76 32.55 165510 10/13/23 Springfield Utility Board 2378690- OCT 2 2023 FIBER OPTIC LEASE PROJ 01-03 301.24 470604 STMT 9/29/23 RFF UTILITIES: 8/24/23-9/22/23 133.80 OCT062023 SUB BILLS WK 2-OCT 42,866.43 43,301.47 165511 10/13/23 MICHAEL RYAN GEIGER 2300480 BOND REFUND DKT 2300480 85.00 85.00 165512 10/13/23 PAMELA MARTIN VILLAMONTE 2304613 BOND REFUND DKT 2304613 85.00 85.00 165513 10/13/23 GLENDA KELLY 2104149 BOND REFUND DKT 2104149 638.00 638.00 165514 10/13/23 JASMINE WILSONGPATTERSON 2303226 BAIL REFUND 2303226 637.00 637.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:39 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165515 10/13/23 LANNY ELFRING 1107192 RESTITUTION 1107192 25.00 25.00 165516 10/13/23 RITA MAY ELDER 2200406 SEP 2023 COMP FINE 2200406 100.00 100.00 165517 10/13/23 Gosa-Lewis, Zakary Park TUITION REIMBURSEMENT-APSU Tuition Reimbursement-APSU 1,029.00 1,029.00 165518 10/13/23 EC Electric 252389 ELECTRICAL WORK CITY 3,785.66 3,785.66 165519 10/13/23 Allocco, Louis M CONF MEAL PER DIEM-L. ALLOCCO CONF MEAL PER DIEM-L. ALLOCCO 193.21 193.21 165520 10/13/23 Mcnair,David Fernando 0507543 SEP 2023 COMP FINE 0507543 25.00 25.00 165521 10/13/23 GPS Insight LLC INV1475863 GPSI-MONTHLY MONITORING OCT 23 754.05 754.05 165522 10/13/23 ANTONIA AMILIA GARZA 2302332 RESTITUTION REFUND DKT 2302332 100.00 100.00 165523 10/13/23 DUANE ELLIOT 2104154 SEP 2023 COMP FINE 2104154 185.00 185.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:40 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165524 - VOI 10/13/23 KAREN LEE HILL 2204610, 2204611 BAIL REFUND 2204610, 2204611 510.00 0.00 165525 10/13/23 CHRISTOPHER A GLENN 2203097 RESTITUTION DOCKET 2203097 100.00 100.00 165526 10/13/23 EMILY ANNE BURR 2203922 RESTITUTION DOCKET 2203922 100.00 100.00 165527 10/13/23 Webber, Michelle MILEAGE REIMB-SEPT 23 MILEAGE REIMB-SEPT 23 35.11 35.11 165528 10/13/23 TriZetto Provider Solutions 36D3102300 PATIENT STATEMENTS-AUG 370.32 370.32 165529 10/13/23 Professional Credit Service 31987 Commissions 1,741.59 32269 Commissions 1,792.26 3,533.85 165530 10/13/23 McGillivray, Michael J MEAL PER DIEM APWA CONF MEAL PER DIEM APWA CONF 173.65 173.65 165531 10/13/23 ROBERT PATTERSON 2302998 BAIL REFUND 2302998 425.00 425.00 165532 10/13/23 NORTH SKY COMMUNICATIONS 2206352 RESTITUTION DOCKET 2206352 50.00 50.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:41 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165533 10/13/23 MISTY CHRISTY CHANCE 2302053 SEPT 2023 COMP FINE DOCKET 2302053 20.00 20.00 165534 10/13/23 NICHOLAS JEFFERSON LEE BLYTHE 2301421 SEPTEMBER RESTITUTION 2301421 50.00 50.00 165535 10/13/23 RAUL HERNANDEZGARCIA 2301366 SEPTEMBER RESTITUTION 2301366 125.00 125.00 165536 10/13/23 ANGEL L MEIS 2301026 SEPTEMBER RESTITUTION 2301026 50.00 50.00 165537 10/13/23 Earth Engineers, Inc 23-111-01 BK CONST INSPECTION & TESTING 176.00 176.00 165538 10/20/23 Lane County Fire Defense Board 2024 Contribution 2024 Annual Contribution 8,000.00 8,000.00 165539 10/20/23 Oregon Department of Revenue SEPTEMBER 2023 Bail Assessment Sep 23 16,406.31 16,406.31 165540 10/20/23 Florida Dept of Financial Service 2023 Unclaimed Property 2023 Unclaimed Property 399.11 399.11 165541 10/20/23 NC Department of State Treasurer 2023 Unclaimed Property 2023 Unclaimed Property 85.00 85.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:42 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165542 10/20/23 New Mexico Unclaimed Property 2023 UNCLAIMED PROPERTY 2023 Unclaimed Property 500.00 500.00 165543 10/20/23 Texas Comptroller of Public Accounts 2023 Unclaimed Property 2023 Unclaimed Property 176.82 176.82 165544 10/20/23 Utah Unclaimed Property 2023 Unclaimed Property 2023 Unclaimed Property 942.91 942.91 165545 10/20/23 Arizona Unclaimed Property Unit 2023 Unclaimed Property 2023 Unclaimed Property 25.00 25.00 165546 10/20/23 Sun Life Financial MANDATORY LIFE OCT 2023 Mandatory Life Oct 2023 97.33 97.33 165547 10/20/23 Johnson Mark LLC GARNISHMENT 10/13/23 GARNISH W/H 10/13/23 403.11 403.11 165548 10/20/23 Price,Scott D. PR ACH RETURNREPLACMNT10/19/20 PR ACH RETURNREPLACMNT10/19/20 75.00 75.00 165549 10/20/23 State of Colorado 2023 Unclaimed Property 2023 Unclaimed Property 265.00 265.00 165550 10/20/23 Wal*Mart 1509931 RESTITUTION - #1509931 63.90 63.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:43 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165551 10/20/23 McKenzie Animal Hospital, PC 664212587 Flex vet services 195.45 195.45 165552 10/20/23 Industrial Source 0002194788 FIRE SUPPLIES FOR OPS 1,936.59 1,936.59 165553 10/20/23 Wildish Sand & Gravel Company 139288 Level 3, 1/2" DENSE; CSS1-H Ta 356.96 139367 Level 3,1/2" DENSE; CSS1-H Tac 548.06 905.02 165554 10/20/23 Pacific Office Automation 714130 C3448: Dispatch/ mo. overages 233.45 714131 C3448Dispatch printer copy kit 65.70 434545 COPIER MAINT 06/16-09/13/23 60.35 440909 RICOH CB3000 COPIER 104.43 708958 TECH: PUBLIC COPIER 8.91 472.84 165555 10/20/23 A+ Towing 23-133607-2 C2562: iv/0714441 Disposal 2,919.16 2,919.16 165556 10/20/23 Viewpoint Appraisals-Callahan Valuation 23-273 C3476-APPRAISAL FEE 5,850.00 5,850.00 165557 10/20/23 Ritz Safety, LLC 6571245 CLOTHING ORDER 314.68 314.68 165558 10/20/23 Cintas 4168448342 CLEANING & SHOP SUPP 50.16 50.16 165559 10/20/23 Rockwest Training Company 25710 WORK CLOTHES 59.22 25711 WORK CLOTHES 277.50 336.72 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:44 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165560 10/20/23 Dell 10700792370 MICROSOFT ENTRPRISE ANNUAL REN 137,454.35 137,454.35 165561 10/20/23 Day Wireless Systems INV794268 #5100 Vehicle Upfit 14,399.14 14,399.14 165562 10/20/23 International Public Management INV-78333-R7R1D2 Detention Officer Testing 993.75 993.75 165563 10/20/23 The Indoor Garden 202310-36 JC: Oct 2023 Plant Care 80.00 80.00 165564 10/20/23 First-Citizens Bank & Trust Company 43329065 C2887: Copier Lease 521.50 521.50 165565 10/20/23 Oregon Department of Transportation B8208248-000 TRAFFIC SIGNAL MAINT 169.15 169.15 165566 10/20/23 Evergreen Roofing of Oregon, Inc. 202492 REPLACE ROOF JUSTICE CENTER 78,000.00 78,000.00 165567 10/20/23 Ask The Bug Man 200949 FS3: SEP 23 PEST CONTROL 50.00 50.00 165568 10/20/23 Ingram Library Services 78017844 C2969: ADULT FICTION 16.89 78017843 C2969: ADULT NON-FICTION 13.92 77983260 C2969: ADULT NON-FICTION 100.92 77983259 C2969: ADULT NON-FICTION 155.41 78017842 C2969: G&M JR BOOKS 24.36 311.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:45 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165569 10/20/23 Home Depot USA Inc dbaThe Home Depot Pro 769735838 CM CUSTODIAL SUPPLIES 302.55 769735846 Janitorial Supplies - Jail 58.83 769490046 Janitorial Supplies - Jail 300.00 661.38 165570 10/20/23 Western Title & Escrow WT0255744-1 Pull TitleReport-Pam's Landing 300.00 300.00 165571 10/20/23 ULINE 168654609 MUSEUM 204 FRIGHT SUPPLY COSTS 277.48 277.48 165572 10/20/23 Springfield Public School/Lane Co SD 19 COS-HR-0001 Coffee Srvc for Wellness Fair 276.00 45483 SAC ARTWALK POSTERS OCT 20.13 296.13 165573 10/20/23 Emma's Sewing Svc aka Emma J Patrick 300486 Uniform alterations 18.00 300488 Uniform alterations 28.00 300471 Uniform alterations 64.00 110.00 165574 10/20/23 Springfield Police Association PORAC REIMBURSEMENT 9/29/23 PORAC reimbursement 9/29/23 1,350.00 1,350.00 165575 10/20/23 MARIA S REYES 2006455 BAIL REFUND 2006455 400.00 400.00 165576 10/20/23 RICK L FUHRMAN 2303924 BAIL REFUND 2303924 340.00 340.00 165577 10/20/23 Lane County Finance Operations SEPTEMBER 2023 County Bail Sep 23 2,367.41 SEPTEMBER 2023 County Bail Sep 23 Admin Fee -14.75 2,352.66 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:46 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165578 10/20/23 Auto Pros Inc. 27655 PD STOCK 620.00 27655 SHOP SUPPLIES 125.03 27698 VEH 6109; TIRES 688.68 1,433.71 165579 10/20/23 Miller, Marcia G MEALS/MILE PACIFIC NW WORKSHOP MEALS/MILE M MILLER PAC NW WKS 230.66 230.66 165580 10/20/23 Kelley, Bradley REIM RELOCATION EXPENSES REIM RELOCATION EXPENSES 1,232.02 1,232.02 165581 10/20/23 Owen Equipment Company 00214277 VEH #7049; SWIVEL JOINTS 1,488.01 1,488.01 165582 10/20/23 Action Rent-All & Events 1-545927 Tables for Wellness Fair 144.00 144.00 165583 10/20/23 Oregon State Treasury 2023 Unclaimed Property 2023 Unclaimed Property 16,833.26 16,833.26 165584 10/20/23 First Interstate Bank NOVEMBER 2023 SEDA 2016 Loan #3300001692 23,297.00 23,297.00 165585 10/20/23 GMA Architects 12031 C3458; COS CityHall Wayfinding 973.00 973.00 165586 10/20/23 Creative Electric 811-23-002122-ELEC Refund 811-23-002122-ELEC Refund 3,073.79 3,073.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:47 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165587 10/20/23 Springfield Utility Board OCT162023 SUB BILLS WK 3-OCT 2,906.68 2,906.68 165588 10/20/23 Lloyd, Travis MILEAGE REIMBURSEMENT Mileage Reimbursement 50.44 50.44 165589 10/20/23 ODP Business Solutions, LLC 331055365001 Office Supplies - Police 6.40 331053640001 Office Supplies - Police 72.83 79.23 165590 10/24/23 Shefcheck, Steve R. PURCH AGREEMT-287 N CONCORD ST PURCH AGREEMT-287 N CONCORD ST 4,634.00 4,634.00 165591 10/27/23 Kim Lovelace SP14952 AMBULANCE REFUND SP14952 195.33 195.33 165592 10/27/23 Laverne Dugger SP21601 AMBULANCE REFUND SP21601 250.00 250.00 165593 - VOI 10/27/23 Reed, Bryan RTR-SATURDAY BILINGUAL STORY RTR-SATURDAY BILINGUAL STORY 375.00 0.00 165594 10/27/23 Judy Kenney or George Crolly POLICE PETTY CASH 10/6/23 Bargaining 20.00 POLICE PETTY CASH 10/6/23 Bargaining Lunch 66.02 POLICE PETTY CASH 10/6/23 DMV check sent 72.10 POLICE PETTY CASH 10/6/23 Food thrown away 20.00 POLICE PETTY CASH 10/6/23 J. Pence Floral 55.98 POLICE PETTY CASH 10/6/23 Lunch for Victim 20.76 POLICE PETTY CASH 10/6/23 Lunch for Victim 23.75 POLICE PETTY CASH 10/6/23 Notary Stamp 26.55 POLICE PETTY CASH 10/6/23 Peer Support 73.62 POLICE PETTY CASH 10/6/23 Per Diem 35.00 POLICE PETTY CASH 10/6/23 SWAT 16.06 POLICE PETTY CASH 10/6/23 Tina Pardee-Training 57.58 POLICE PETTY CASH 10/6/23 Training 23.90 POLICE PETTY CASH 10/6/23 Turner Retirement 131.10 POLICE PETTY CASH 10/6/23 Uber-Training 29.25 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:48 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165594 10/27/23 Judy Kenney or George Crolly POLICE PETTY CASH 10/6/23 Uber-Training 38.65 710.32 165595 10/27/23 Quality Code Publishing, LLC GC0012047 C1606:Website Update/Pg Print 402.00 402.00 165596 10/27/23 McKenzie Animal Hospital, PC 664212795 Flex vet services 46.13 46.13 165597 10/27/23 Wellpath LLC INV0110580 C3158: Nov Jail Med Service 99,250.00 99,250.00 165598 10/27/23 Cintas 4169157013 CLEANING & SHOP SUPP 50.16 50.16 165599 10/27/23 Lane County Technology Svcs - PSB IS00002742 NETWORKS & CONNECTIVITY 5,187.00 5,187.00 165600 10/27/23 Language Line Services, Inc. 11120518 Sep 2023 Translation Svs 136.50 11121828 Sep 2023 Translation Svs 195.00 331.50 165601 10/27/23 International Institute of PULIDO-ANNUAL MEMBERSHIP PULIDO-ANNUAL MEMBERSHIP 125.00 125.00 165602 10/27/23 Demco, Inc. 7375087 PROCESSING SUPPLIES - DEMCO 241.41 241.41 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:49 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165603 10/27/23 Cascade Moto Eugene, LLC 6020442 Motorcycle maintenance 5,159.49 5,159.49 165604 10/27/23 Pacific Excavation, Inc. P21180-3 P21180 Jasper/Dondea/Fil Xings 8,817.90 8,817.90 165605 10/27/23 Industrial Source 0002199659 FIRE SUPPLIES FOR OPS 45.22 45.22 165606 10/27/23 Kimball Midwest 101497897 SHOP SUPPLIES 44.00 44.00 165607 10/27/23 Access Information Management 10515744 CNO#:Sep 2023 Shredding-Police 444.52 10515777 Sept 23 Shredding/Prosecutor 203.24 647.76 165608 10/27/23 City of Eugene EFD-002443 AUG 23 EMS SUPPLIES 692.12 EFD-002443 AUG 23 EMS SUPPLIES & O2 16,765.24 EFD-002443 AUG 23 LOGISTICS 25,009.98 EFD-002443 AUG 23 STATION SUPPLIES 1,704.68 44,172.02 165609 10/27/23 Industrial Inspection & Analysis (IIA) INDI71281 SAFETY INSPECTION OF EQUIP 1,336.80 1,336.80 165610 10/27/23 Airgas USA, LLC 9142689896 F4: OXYGEN USP 125 CGA 540 26.04 5501377353 FS16: RENT CYL MED LRG OXYGEN 11.00 5502810503 FS16: RENT CYL MED LRG OXYGEN 11.00 5502779771 FS3: RENT CYL MED LRG OXYGEN 22.00 5502779771 FS3: RENT CYL SMALL OXYGEN 5.50 5502779773 FS4: RENT CYL MED LRG OXYGEN 8.25 9142689895 FS5: OXYGEN USP 125 CGA 540 8.68 5502779772 FS5: RENT CYL MED LRG OXYGEN 33.00 5502779772 FS5: RENT CYL MED XS OXYGEN 2.75 128.22 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:50 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165611 10/27/23 Willamalane SEPTEMBER 2023 SDC FOR SEPTEMBER 2023 49,279.50 49,279.50 165612 10/27/23 Wildish Sand & Gravel Company 139465 Level 3,1/2" DENSE 159.52 159.52 165613 10/27/23 Ready Rooter Inc. & Chapman Plumbing WO-3730 REPL KITCHEN FAUCET 328.75 WO-3994 UNCLOG MAINLINE 1120 W FAIRVIE 308.00 636.75 165614 10/27/23 Les Schwab Tire Warehouse Center, Inc. 22500774124 E5/536; 2 Balance Beads 40.96 40.96 165615 10/27/23 City County Insurance Services GL-P-SPR-2023-10-04 Per Occurrence Deductible 580.00 GL-P-SPR-2023-10-04 Per Occurrence Deductible 63,198.93 63,778.93 165616 10/27/23 PACIFIC BELLS, LLC 2204091 SEPTEMBER RESTITUTION 2204091 1,200.00 1,200.00 165617 10/27/23 Ask The Bug Man 202492 FS3: OCT PEST CONTROL 50.00 50.00 165618 10/27/23 Midwest Tape 504417116 C914: AD COL 22.49 22.49 165619 10/27/23 Beacon Electric 43344 INSTLD GFCI; MATERIALS & LABOR 194.19 43348 TROUBLESHOT ELECTRICAL LABOR 330.00 43320 VERIFIED GROUNDING LABOR 90.00 614.19 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:51 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165620 10/27/23 Professional Credit Service 32335 Commissions 1,632.21 1,632.21 165621 10/27/23 Springfield Public School/Lane Co SD 19 45492 2023 Wellness Fair Printing 66.06 44646 Busing for Public Works Week 403.15 469.21 165622 10/27/23 Radler White Parks & Alexander LLP 38604 Professional Svc thru 09/30/23 2,023.00 2,023.00 165623 10/27/23 WateReuse Association D51602 Membership Pacific NW Section 8,280.00 8,280.00 165624 10/27/23 Kihn-Stang, Jordan MEALS/MILE PACIFIC NW WORKSHOP MEAL/MILE J KIHN-STANG PAC NW 230.66 230.66 165625 10/27/23 Comcast 10/15/23-11/14/23 FS14 HS INTERNET 10/15-11/14 91.00 10/15/23-11/14/23 FS16 HS INTERNET 10/15-11/14 91.00 10/15/23-11/14/23 FS3 HS INTERNET 10/15-11/14 222.90 10/15/23-11/14/23 FS4 HS INTERNET 10/15-11/14 91.00 10/15/23-11/14/23 FS5 HS INTERNET 10/15-11/14 91.00 09/10/23-10/09/23 LEAF CHARGES 09/10-10/09/23 146.32 ACCOUNT #8778 10 899 0007266 LEAF CHARGES 10/10-11/09/23 545.97 09/10/23-10/09/23 SPLD JSTC CNT 09/10-10/09/23 399.65 1,678.84 165626 10/27/23 GMA Architects 12028 C3348; COS Lib Entry Renovate 410.50 410.50 165627 10/27/23 Commercial Fitness Equipment 59614 INVOICE #59157 CITY OF SPRINGF 313.79 313.79 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:52 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165628 10/27/23 Lane County 26 XFR PROP LOW-INCOME HOUSE DEV 800.00 800.00 165629 10/27/23 First Interstate Bank NOVEMBER 2023 SEDA 2018 Loan #804442630 37,087.87 37,087.87 165630 10/27/23 Gray II, Ishmael Thomas Meals 2023 Communication Camp Meals 2023 Communication Camp 59.00 59.00 165631 10/27/23 Wilson, Cade MEALS 2023 COMMUNICATION CAMP Meals 2023 Communication Camp 88.00 88.00 165632 10/27/23 Barrager, Greg L Reim Workboots 09/18/23 Reim Work Boots 160.95 160.95 165633 10/27/23 Springfield Utility Board 485165 STMT-10/5/23 STREET LIGHT ELECTRIC 15,598.80 485165 STMT-10/5/23 STREET LIGHT MAINTENANCE 9,353.95 OCT202023 SUB BILLS WK 4-OCT 2,325.85 27,278.60 165634 10/27/23 EC Electric 253055 FS5 Tone out 278.75 278.75 165635 10/27/23 Rowell Brokaw Architects, Inc 6372 Glenwd Master Plan Svcs; C3268 67,558.61 67,558.61 165636 10/27/23 Costco Wholesale 111809387719-10/09/23 Wellness Fair 319.74 319.74 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:53 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165637 10/27/23 Lane County Waste Management DUMP FEES ENDING 09/30/23 LOOSE TN/VACTORCRS-PUB 841.74 841.74 165638 10/27/23 ODP Business Solutions, LLC 331055383001 Office Supplies - Police 9.99 331321464001 Office Supplies - Police 67.53 77.52 165639 10/27/23 Parts Authority, LLC 273-630178 6088/6089; STRUT/ENG MNT/FLTRS 94.13 273-166874 CREDIT MEMO PD BATTERY ASM -24.00 273-632909 Electrical Tape 39.12 273-631177 PD STOCK 303.65 273-630022 PD STOCK; WIPERS 52.50 273-629243 PD WIPERS/BATTERY ASM 305.20 106-026939 VEH 6048; WIPER BLADE 8.08 106-022788 VEH 6088/6089; TRANS MOUNT 65.22 273-629244 VEH 6095; AIR & OIL FILTERS 11.45 273-630589 VEH 6098; STARTER MOTOR 248.58 106-024819 VEH 6098; TRANS MOUNT 65.22 273-630213 VEH 7027; BULB 5.87 273-632466 VEH 7092; OIL FILTER 7.42 1,182.44 165640 10/27/23 Parts Authority, LLC 274-569304 PD STOCK; OIL FILTER 3.52 273-633980 VEH 6007; ENGINE MOUNT 97.40 273-635096 VEH 6022; BATTERY ASM 117.60 274-570138 VEH 6097; TRANS MOUNT 65.22 274-568870 VEH 6107; ROTOR ASY 235.40 274-569768 VEH 7092; AIR FILTER 22.30 541.44 165641 10/27/23 JACOB CLUTTS 2301617 JURY DUTY 2301617 10.00 10.00 165642 10/27/23 Crawford, Stacie Michelle 2301617 JURY DUTY 2301617 10.00 10.00 165643 10/27/23 L N Curtis & Sons aka Curtis Blueline INV752214 K9 Off Jacket 128.03 128.03 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:54 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165644 10/27/23 Harris Design & Print Inc. 30297 Vehicle Graphics 1,407.49 30446 Vehicle graphics 285.00 30425 Vehicle graphics 1,507.13 30443 Vehicle graphics 1,507.13 30444 Vehicle graphics 1,507.13 30445 Vehicle graphics 1,507.13 7,721.01 165645 10/27/23 AT&T Mobility 999208594X10142023 MAINT/DPW CELL CHARGES 221.06 221.06 165646 10/27/23 Sophia, Hanna SAC ARTWALK AUG ARTIST SAC ARTWALK AUG ARTIST 100.00 100.00 165647 10/27/23 ALEX DORY 2301617 JURY DUTY 2301617 10.00 10.00 165648 10/27/23 HALEY EGBERT 2301617 JURY DUTY 2301617 10.00 10.00 165649 10/27/23 ERIK FINLEY 2301617 JURY DUTY 2301617 10.00 10.00 165650 10/27/23 Girod,Jeffrey Alan 2301716 JURY DUTY 2301617 10.00 10.00 165651 10/27/23 YVONNE JENKS 2301617 JURY DUTY 2301617 10.00 10.00 165652 10/27/23 NICOLE M KING 2301617 JURY DUTY 2301617 10.00 10.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:55 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165653 10/27/23 ANDREW OSLOVAR 2301617 JURY DUTY 2301617 10.00 10.00 165654 10/27/23 JANELLE RAIMER 2301617 JURY DUTY 2301617 10.00 10.00 165655 10/27/23 RONALD ROGERS 2301617 JURY DUTY 2301617 10.00 10.00 165656 10/27/23 TYRONE STEPHENS 2301617 JURY DUTY 2301617 10.00 10.00 165657 10/27/23 LATESIA TAYLOR 2301617 JURY DUTY 2301617 10.00 10.00 165658 10/27/23 Pacific Office Automation 736504 Black &Color Copies 9/10-10/10 125.93 135825 Labor Printer Service & Part 486.56 724943 TECH: PUBLIC COPIER 5.44 617.93 165659 10/27/23 Lewis, David G 09012023 Native History Presentation 600.00 600.00 165660 10/27/23 Island Time Investments Inc 26333 Canines Bandana Printing 320.00 320.00 165661 10/27/23 KAREN LEE SMITH 2204610-2204611 BAIL REFUND 2204610-2204611 510.00 510.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:56 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165662 10/27/23 Home Depot USA Inc dbaThe Home Depot Pro 770925352 CH HEPA Filters 29.95 29.95 165663 10/27/23 Gibson, Ben APWA STREET MAIN MEALS APWA STREET MAIN MEALS 135.70 135.70 165664 10/27/23 Espinoza, Michael APWA STREET MAIN MEALS APWA STREET MAIN MEALS 135.70 135.70 165665 10/27/23 Baker, Erik APWA STREET MAIN MEALS APWA STREET MAIN MEALS 96.60 96.60 165666 10/27/23 Sanipac, Inc. 4670495S013 DUMPSTER DELIVERY FEE 97.05 97.05 165667 10/27/23 Ingram Library Services 78195203 C2969: ADULT FICTION 16.55 78115915 C2969: ADULT FICTION 135.12 78195205 C2969: ADULT FICTION 254.13 78075216 C2969: ADULT FICTION 263.27 78075218 C2969: ADULT FICTION 1,487.46 78108645 C2969: ADULT NON-FICTION 17.03 78195206 C2969: G&M JR BOOKS 12.14 78195202 C2969: G&M JR BOOKS 22.32 78075217 C2969: G&M JR BOOKS 28.24 78195204 C2969: G&M JR BOOKS 36.79 78139310 C2969: JR BOOKS 236.80 78108646 C2969: JR BOOKS 521.34 78115916 C2969: JR SPANISH BOOKS 21.46 3,052.65 165668 10/27/23 Ingram Library Services 78195208 C2969: ADULT FICTION 45.27 78195207 C2969: ADULT NON-FICTION 19.30 64.57 165669 10/27/23 Crolly,George John IACP CONF-PER DIEM IACP Conf-Per Diem 247.80 247.80 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 10/01/2023 Thru 10/31/2023 Page No:57 Run Date:11/1/2023 Run Time:15:29:13 PM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165670 10/27/23 5/4 Architecture, LLC 1002 Washburn Historic Dist Survey 800.00 800.00 165671 10/27/23 Monroe,Tiffany LETR INTNL CONF-PER DIEM LETR Intnl Conf-Per Diem 202.00 202.00 165672 10/27/23 Shearer, Andrew CIS CONF-PER DIEM CIS Conf-Per Diem 45.00 45.00 165673 10/27/23 Auto Pros Inc. 27833 Tires for Patrol cars 790.00 790.00 165674 10/27/23 Lane Council of Governments 90240 KELSO/ BLACK BOX MAINT AUG 23 250.00 250.00 165675 10/27/23 Kori Rodley NOVEMBER 2023 Nov 23 Cell & Internet Reimb 85.00 85.00 165676 10/27/23 Webber, Michelle NOVEMBER 2023 Nov 23 Cell & Internet Reimb 85.00 85.00 165677 10/31/23 City of Springfield Test voucher for Vahana AP Test voucher AP Setup V. Horn 0.01 0.01 Grand Total:3,656,433.37