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Home My WebLink AboutItem 04- November 2023 Disbursements AGENDA ITEM SUMMARY Meeting Date: 2/20/2024 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: NOVEMBER 2023 DISBURSEMENTS FOR APPROVAL ACTION REQUESTED: Approval of the following motion to: Approve the November 2023 Disbursements for Approval ISSUE STATEMENT: The November 2023 Disbursements for Approval is attached for your review and approval. ATTACHMENTS: 1: November 2023 Disbursements for Approval DISCUSSION/ FINANCIAL IMPACT: Checks totaling $3,616,506.11 were issued in November 2023. Documentation supporting these payments has been reviewed. Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:1 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007721 11/2/23 ART Public Affairs, LLC 0000637 C3197-2; COMM CONSULTING SVCS 5,000.00 5,000.00 1007722 11/2/23 North West HazMat, Inc. 28187 CLEAN UP @4555 S 46TH 437.25 437.25 1007723 11/2/23 ProWest & Associates, Inc 007858 C3167; GIS SVCS-Sept 23 1,749.15 1,749.15 1007724 11/2/23 API National Service Group, Inc. 135590 C3416; FIRE INSPETIONS CH 3,634.00 135591 C3416; FIRE INSPETIONS CHAMBER 347.00 135595 C3416; FIRE INSPETIONS FS 16 1,758.00 135592 C3416; FIRE INSPETIONS FS 3 970.00 135593 C3416; FIRE INSPETIONS FS 4 677.00 135589 C3416; FIRE INSPETIONS FS14 477.00 135596 C3416; FIRE INSPETIONS JC 7,055.00 135588 C3416; FIRE INSPETIONS MUSEUM 353.00 15,271.00 1007725 11/2/23 HMS Commercial Service, Inc. 324125 JC EMERGENCY CHILLER REPAIR 2,711.00 2,711.00 1007726 11/2/23 McKenzie Sewon 37816-1 500 SUNGLASSES 798.30 798.30 1007727 11/2/23 McKenzie Sewon 37817-1 500 CANVAS TOTES 1,292.48 1,292.48 1007728 11/2/23 Richard's Remodeling LLC 28783 Dry Rot Repair 5335 Main 511.00 511.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:2 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007729 11/2/23 National Business Solutions IN122404 Additional Copies 9/9-10/8 28.33 IN122373 C2227: ADDTL COPIES 9/3-10/2 148.50 IN122243 C650i-B&W/ColorCopies 9/4-10/3 36.11 212.94 1007730 11/2/23 911 Supply Inc INV-1-36868 BLAUER 8436, 8446, 8565T 237.40 237.40 1007731 11/2/23 Keefe Commissary Supply Company 4105055 C2020:InmateCommissary 10/9/23 70.99 70.99 1007732 11/2/23 Systems Design West LLC 20232003 Jul 23 EMS Billing 16,491.00 16,491.00 1007733 11/2/23 Dowl, LLC 2671-80603-01-4 C3342;PROF SVCS 08/27-09/30/23 34,515.00 34,515.00 1007734 11/2/23 WECO CP-00248266 CNO#: Motorcycle Fuel 150.18 150.18 1007735 11/2/23 Hughes Fire Equipment, Inc. 597811 E14/5109; VEHICLE REPAIRS 87.70 597817 E16/544 VEHICLE REPAIRS 432.92 597818 M16/5108 VEHICLE REPAIRS 4,957.50 597876 M5/5102 VEHICLE REPAIRS 478.58 597858 T03/561 VEHICLE REPAIRS 1,597.59 7,554.29 1007736 11/2/23 Verizon Wireless 9946571757 CELL PHONE/IPAD CHARGES 1,412.04 1,412.04 1007737 11/2/23 PacificSource Health Plans MED ADMIN FEE NOV 2023 Med Admin Fee Nov 2023 93,000.78 93,000.78 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:3 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007738 11/2/23 San Diego Police Equipment Co. Inc. ACH Test 2 ACH Test Transfer 0.01 0.01 1007739 11/2/23 NW Natural 414994-4 STMT 09/26/23 FS14; 08/25-09/26/23 16.61 16.61 1007740 11/2/23 MODA 233010000555 Dental Claims 10/22-10/28/23 10,560.70 10,560.70 1007741 11/2/23 Life Flight Network, LLC NOV 21 FIREMED FIREMED MEMBERSHIP FEES 65.00 65.00 1007742 11/2/23 Holiday Coin Laundromat, LLC 092023 OPS & CH LAUNDRY SVC-SEPT 432.70 432.70 1007743 11/9/23 TransFirst Group Inc/TSYS Merch Solution 3026120 SEP 2023 - MERCHANT FEES 325.25 3026124 SEP 2023 - MERCHANT FEES 444.48 769.73 1007744 11/9/23 CONSOR North America, Inc N202767OR.00 - 42 C2541; ENGINRNG SVC THRU 09/30 261.00 N223398OR.00 - 19 C3005; ENGINRNG SVC THRU 09/31 1,412.50 1,673.50 1007745 11/9/23 Jacobs Engineering Group,Inc. D3564000-23 P80104; ADMIN/OPR BLDG UPGRD 195,592.88 D3710202-05 P80115; Switchgear/Transformer 26,988.87 222,581.75 1007746 11/9/23 National Business Solutions IN122742 C2262; ADDL COPIES 10/14-11/13 168.08 168.08 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:4 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007747 11/9/23 Keefe Commissary Supply Company 4131539-3201662 C2020:CommissaryCredit10/25/23 -3.39 1769906 C2020:Inmate Hygiene Kits 165.00 4114301 C2020:InmateCommissary10/17/23 123.63 285.24 1007748 11/9/23 Rexius Forest By-Products, Inc. 816093 C2839: Oct Landscape Maint.625.00 625.00 1007749 11/9/23 Verizon Wireless 9946484386 CELL PHONE/IPAD CHARGES 3,201.72 3,201.72 1007750 11/9/23 Coburg Road Quarry, LLC 83030 1-1/2" MINUS 99.50 83054 1-1/2" MINUS 110.55 83056 1-1/2" MINUS 203.94 83055 1-1/2" MINUS 207.08 83028 1-1/2" MINUS 355.58 83029 1-1/2" MINUS 361.02 1,337.67 1007751 11/9/23 The Lincoln National Life Insurance Co CitySupp LIfe ADD Disab Oct 23 CitySupp LIfe ADD Disab Oct 23 45,082.35 45,082.35 1007752 11/9/23 HazMat One, LLC 638 C3485 SEDA HasMat Cleanup Svcs 2,300.00 2,300.00 1007753 11/9/23 Garitty Ventures, LLC dba FPW Media 15461 C2291; Vimeo Subscription 24.00 24.00 1007754 11/9/23 Mossefin, Brooke MILEAGE-MOSSEFIN MILEAGE PER DIEM-MOSSEFIN 115.85 115.85 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:5 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007755 11/9/23 Delta Sand & Gravel, Inc. 164997 DIRT/ROCK 30.00 30.00 1007756 11/9/23 NW Natural 2143654-8 STMT 10/25/23 DP; UTILITIES - GAS 65.95 717543-3 STMT 10/25/23 FLEET SHOP 9/26-10/25/23 155.99 2169456-7 STMT 10/25/23 FS16; 09/26-10/25/23 213.27 4212775-3 STMT 10/25/23 MEMORIAL BLDG UTILITIES GAS 16.61 1830585-4 STMT 10/25/23 WR; 9/26/23-10/25/23 30.31 482.13 1007757 11/9/23 Emerald People's Utility District 88414 STMT 10/25/23 STREET LIGHT ELECTRIC 250.16 250.16 1007758 11/9/23 WECO WIN-0235487 BIODIESEL FUEL 7000 GALS 22,847.85 CP-00249388 CNO#:MotorcycleFuel10/16-10/26 103.92 22,951.77 1007759 11/9/23 DevNW aka Corvallis Neighborhood 190561 DevNW Staff Time 2,500.00 2,500.00 1007760 11/9/23 Friends of the Springfield Library FSPL SALES OCTOBER 2023 FSPL SALES OCTOBER 2023 636.02 636.02 1007761 11/9/23 United Industrial Equipment Corp. 77695 Fleet wash rack repairs 423.87 423.87 1007762 11/9/23 Flux Consulting, LLC 260 C3278: Oct consulting services 2,240.00 262 C3457: Oct consulting services 800.00 3,040.00 1007763 11/9/23 The Farkas Group aka Abraham K Farkas 152 C2285; Glenwood Mtgs/Develop 2,875.00 2,875.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:6 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007764 11/9/23 White Bird Clinic - HELP SPFLD 2842 OCT 2023 C2842: OCT 2023 CAHOOTS Fuel 44,329.33 44,329.33 1007765 11/9/23 Lane, Kody BG LATERAL-PER DIEM&CAR RENTAL BG Lateral-Per Diem&Car Rental 787.17 787.17 1007766 11/9/23 Garten Services, Inc INV022387 Sep 23 Shredding Svcs 95.00 95.00 1007767 11/9/23 Erin Selvey TYLER TRAINING MILEAGE Tyler Training Mileage 136.24 136.24 1007768 11/9/23 MODA 233050000040 Dental Claims 10/29-10/31/23 7,031.00 233080000463 Dental Claims 11/01-11/04/23 6,956.50 13,987.50 1007769 11/9/23 HRA VEBA Trust NOV 2023 EDMONDS NOV 23 VEBA RETIREE SICK/VAC 4,286.60 NOV 2023-MCKAY NOV 23 VEBA RETIREE SICK/VAC 25,427.23 29,713.83 1007770 11/9/23 Life Flight Network, LLC IAFF MEMBERSHIPS IAFF MEMBERSHIPS 4,680.00 4,680.00 1007771 11/9/23 Cascade Health Solutions 49467 C3397; Occupational Med 3,669.50 3,669.50 1007772 11/9/23 City of Cascade Locks 103123CL AMBULANCE REVENUE 200.00 200.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:7 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007773 11/9/23 North Douglas County Fire & EMS 103123NO AMBULANCE REVENUE 50.00 50.00 1007774 - VO 11/9/23 Dulac Cabinets and Woodworking ACH TEST ACH TEST TRANSFER 0.01 0.00 1007775 11/16/23 The Bank of America 10/23 HORN, V $20 Gift Card for United Way e 20.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 20.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 40.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 40.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 40.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 40.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 40.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 40.00 10/23 HORN, V 2 $20 Gift Cards for United Wa 40.00 10/23 Jones, R 2 duty holsters 333.60 10/23 Smith, M 2024 Sticker Tabs 55.80 10/23 McGRAW, M 204- hot drink dispensers 448.62 10/23 Blair-Sunkler, J 24519THR DPW Nick Thrasher / P 2,061.41 10/23 Blair-Sunkler, J 24652 DPW Jeremy Sherer / Prec 2,061.41 10/23 Blair-Sunkler, J 25183-TIER - AC adapter for La 60.12 10/23 SEDERLIN, R 5106 45.71 10/23 SEDERLIN, R 6090 51.36 10/23 SEDERLIN, R 6096 1,261.71 10/23 SEDERLIN, R 6097 79.89 10/23 SEDERLIN, R 6097 142.59 10/23 SEDERLIN, R 6097 321.97 10/23 SEDERLIN, R 6097 sensor/pump/vbelt/tension 430.74 10/23 SEDERLIN, R 6098 48.43 10/23 SEDERLIN, R 6098 203.52 10/23 Ekelund, C 6105 450.00 10/23 STUTESMAN, C 6131 53.94 10/23 Ekelund, C 7049 5.00 10/23 SEDERLIN, R 7163 80.03 10/23 SEDERLIN, R 7178 332.10 10/23 ARONOWITZ, R AD COL - AV 24.98 10/23 ARONOWITZ, R AD COL - AV 27.26 10/23 ARONOWITZ, R AD COL - AV 27.73 10/23 ARONOWITZ, R AD COL - AV 41.98 10/23 SCHINDELE-CUPPLES, C AD COL - register guard 437.60 10/23 WILLIAMS, T AD PROG - FB ad 3.77 10/23 WILLIAMS, T AD PROG - FB marketing springf 10.00 10/23 WILLIAMS, T AD PROG - FB marketing springf 10.00 10/23 WILLIAMS, T AD PROG - FB marketing springf 13.03 10/23 KENWORTHY, W ADOBE DREAMWEAVER - IT 20.99 10/23 JUDD, D ALBERTSONS #0574 - Judd Wellne 20.00 10/23 Espinoza, M ALL NATURAL PEST - F/S #4 3,595.00 10/23 BARRAGER, G AMAZON.COM - Credit -30.86 10/23 SEDERLIN, A AMZN MKTP Jury Supplies 19.97 10/23 SEDERLIN, A AMZN MKTP Jury Supplies 88.47 10/23 VAUGHT, M AMZN MKTP US - Credit- Office -49.95 10/23 VAUGHT, M AMZN MKTP US - Credit- Office -49.95 10/23 VAUGHT, M AMZN MKTP US - Credit- Office -37.95 10/23 Casey, C AMZN MKTP US IL6HH9UB3 - Aaron 36.83 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:8 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 Casey, C AMZN MKTP US T92P68GO1 - Aaron 39.92 10/23 Casey, C AMZN MKTP US TE0943CM0 - Aaron 4.99 10/23 FREY, E AMZN MKTP US ZG72I7A83 - Frey 175.99 10/23 MILLER, M APCO Training in Bend 304.36 10/23 MILLER, M APCO Training in Bend - DEPOSI 55.96 10/23 FREY, E APWA - WORK ZONE - Frey job po 375.00 10/23 FREY, E ASSOCIATION OF OREGON - Frey j 50.00 10/23 Dodson, K AUTOZONE #2245 - Credit -19.99 10/23 KIMPTON, M Advertisement for P41049 - Wes 190.00 10/23 KIMPTON, M Advertisement for P41049 - Wes 326.70 10/23 JAEGER, P Aerator 17.99 10/23 JAEGER, P Aerator - two 35.98 10/23 CROLLY, G Airport parking for IACP Confe 149.00 10/23 Blair-Sunkler, J Amazon.com Elmeran DPW Ops 21.84 10/23 ALLOCCO, M Animal Control/Pet Licensing 30.90 10/23 DILLEY, H Asphalt Rakes 162.24 10/23 STOREY, M Asset ID Tags for crews 2,068.68 10/23 DZIERZEK, D Azure Monthly Fee 454.40 10/23 Jones, R BELT FOR PATROL 59.99 10/23 MORRIS, S BEST WESTERN WOODBURN - OR Pla 165.50 10/23 MORRIS, S BEST WESTERN WOODBURN - OR Pla 176.61 10/23 Weaver, S BEST WESTERN WOODBURN - RHOADS 108.85 10/23 SEDERLIN, A BI-MART - Jury Supplies 36.74 10/23 Hernandez, B BONEYARD PUB - Purchase 39.00 10/23 CARPENTER, C BUILDER'S BOOK, INC. - Purchas 1,059.85 10/23 CURRIER, R Backflow device repair 70.13 10/23 CURRIER, R Backflow parts 7.48 10/23 Knight, N Bags for Property 289.53 10/23 BARRAGER, G Banner supplies 24.00 10/23 CURRIER, R Blades for landscape saw 43.98 10/23 LAUDATI, N Board member lunch for TLC 19.50 10/23 Espinoza, M Boarding up buildings- SEDA 1,632.46 10/23 Espinoza, M Boarding up buildings- SEDA 3,580.00 10/23 CORNELIUS, S Bolts for signs 45.00 10/23 BAKER, E Boot Allowance- Baker, E 305.00 10/23 STOREY, M Boot Allowance- Garcia-Cerna,139.99 10/23 Mai, T Boot Allowance- Mai, T 169.95 10/23 Laube, J Boot Allowance- insoles- Laub 15.99 10/23 CONTRERAS, J Booth Kelly fence repairs 18.20 10/23 ALLOCCO, M Business Licenses 22.50 10/23 Dodson, K CANDY TYME - VRC - Purchase 2.49 10/23 Dodson, K CANDY TYME - VRC - Purchase 29.30 10/23 DONOHUE, J CANOPIES PLUS TRUCK AC - Purch 145.00 10/23 GIBSON, B CAR WASH 10.00 10/23 DAGGETT, J CB Repair 55.09 10/23 McVey, S CDW GOVT #MJ71974 - Purchase 260.93 10/23 BELL, N CHATGPT SUBSCRIPTION -AI Chatb 20.00 10/23 MONROE, T CHETT for Veterans Meals 1,000.00 10/23 SELVEY, E CITY OF EUGENE PARKING 5.00 10/23 RUST, M CITY OF EUGENE PARKING - OAPA 4.00 10/23 Weaver, S CODE ENFORCEMENT JACKETS 660.00 10/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 10/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00 10/23 MOSSEFIN, B CWU - FY 24 Food Expense 60.00 10/23 MOSSEFIN, B CWU - FY 24 Food Expense 60.00 10/23 MOSSEFIN, B CWU - FY 24 Food Expense 68.00 10/23 MOSSEFIN, B CWU - FY 24 Food Expense 74.00 10/23 Gray, I CWU Event drinking water and b 32.95 10/23 Gray, I CWU Event tables and chairs 293.50 10/23 Smith, M Cabinet Lights 21.59 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:9 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 HORN, V Candy purchase for Halloween e 848.59 10/23 SOLARES, C Car Wash for Community Event 14.00 10/23 VAUGHT, M Cards 15.97 10/23 WILSON, J Case #23-6686 4.08 10/23 WILSON, J Case #23-6686 9.90 10/23 MCMAHON, J Case #23-6686 36.79 10/23 WILSON, J Case #23-6686 49.82 10/23 WILSON, J Case #23-6686 71.05 10/23 AUSTIN, B Case #23-6686 197.19 10/23 WILSON, J Case 23-6686 22.73 10/23 WILSON, J Case 23-6686 80.83 10/23 MCMAHON, J Case 23-6686 203.30 10/23 DILLEY, H Case for leaf phone 94.97 10/23 Dodson, K Charger for traffic vehicles 19.99 10/23 Dodson, K Charger for traffic vehicles 39.98 10/23 SCOTT, S Christmas Snowflakes 86.01 10/23 Weaver, S Chronicle Public Hearing Notic 130.00 10/23 Weaver, S Chronicle Public Hearing Notic 135.00 10/23 Weaver, S Chronicle Public Hearing Notic 140.00 10/23 BARRAGER, G City Hall Display 12.00 10/23 Gray, I Clean Water University Event R 798.25 10/23 WILLIAMS, D Clean Water University Lunches 224.47 10/23 WILLIAMS, D Clean Water University Lunches 231.89 10/23 WILLIAMS, D Clean Water University Refresh 154.19 10/23 WILLIAMS, D Clean Water University Supplie 7.50 10/23 WILLIAMS, D Clean Water University Supplie 24.98 10/23 Jones, R Cleaning cloths 13.99 10/23 Ferguson, Z Clothing- Ferguson, Z 149.99 10/23 Haigh, M Clothing- new hires 318.55 10/23 Haigh, M Clothing- new hires 1,189.20 10/23 CROLLY, G Coffee for SWAT call out on 10 22.00 10/23 STOREY, M Coffee pot 129.99 10/23 Gray, I Communications Team's Annual T 22.00 10/23 SPIRO, L Communications Team's Annual T 56.00 10/23 SPIRO, L Communications Team's Annual T 119.55 10/23 FIFIELD, E Conference Lodging 241.32 10/23 Pulido, A Congratulation flowers for Von 74.95 10/23 HORN, V Cornucopia- 2 $20 Gift Cards f 40.00 10/23 Polston, J Council Chambers- Staff and Co 2,203.85 10/23 LAUDATI, N Council Chambers- tables 367.50 10/23 LAUDATI, N Council Chambers- tables 367.50 10/23 LAUDATI, N Council Chambers- tables 367.50 10/23 LAUDATI, N Council Chambers- tables REFUN -367.50 10/23 LAUDATI, N Council Chambers- tables REFUN -367.50 10/23 LAUDATI, N Council Chambers- tables REFUN -294.00 10/23 Pulido, A Council Snacks for Council Mee 115.83 10/23 SPIRO, L Councilor Doyle Head Shot 165.00 10/23 DZIERZEK, D Courts GoTo Meeting 18.00 10/23 HAMBRIGHT, B Crack Seal Tape 880.00 10/23 POLEN, W Credit TXN00087755 -824.92 10/23 POLEN, W Credit for TXN:00087683 -824.92 10/23 Polston, J Credit for returning one chair -146.92 10/23 DZIERZEK, D DPW Amanda Clinton / AMazon.co 13.28 10/23 STOUDER, M DPW Monthly Meeting 29.90 10/23 DZIERZEK, D DPW Ops - T.Thompson / Dell.co 324.28 10/23 KENWORTHY, W DPW SEQ OCE UPS 665.22 10/23 McVey, S DPW conf room monitor 797.22 10/23 Jones, R DRAWSTRING MAGAZINE 459.77 10/23 CONTRERAS, J DUTCH BROS - Gift Card Leaf Pr 25.00 10/23 Casey, C DUTCH BROS OR2902 - Aaron Well 15.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:10 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 McVey, S Dell computer dock 254.99 10/23 McVey, S Dell computer monitor 779.14 10/23 Espinoza, M Depot Paint for Graffiti clean 60.43 10/23 Opdahl, O Dig up truck rubber mats 125.00 10/23 SPIRO, L Digital signage for TV inside 99.00 10/23 NYTES, AMY J Dinner for City Council at Lan 101.50 10/23 MONROE, T Dinner for OSSA Training 19.00 10/23 Stancliff, H Drill bits for bucket truck 87.94 10/23 Keetle, B Drone Light 131.72 10/23 DELCASTILLO, A Drone School in Bend 581.88 10/23 Pulido, A Dry erase markers 15.78 10/23 Stephens, J Dump Card 50.00 10/23 Stephens, J Dump Card 50.00 10/23 Stephens, J Dump Card 50.00 10/23 RUST, M EB 2023 OAPA ANNUAL P - Confer 305.00 10/23 RUST, M EB 2023 OAPA ANNUAL P - Confer 355.00 10/23 MORRIS, S EB 2023 OAPA ANNUAL P - Confer 710.00 10/23 NOTARY, K EB 2023 OAPA ANNUAL P - OAPA C 355.00 10/23 KENT, C EB SIDEWALK AND STREE - Semina 108.55 10/23 DAVID, E EM DEV- mental health webinar 49.00 10/23 DAVID, E EMP DEV - PLD directors meetin 18.00 10/23 SCHINDELE-CUPPLES, C EMP DEV - slack Oct 2023 122.50 10/23 ALLOCCO, L ESD Supplies 68.99 10/23 BARNETT, B EVENT 2023 APWA OREGON- Barne 380.00 10/23 STOREY, M EVENT PUBLIC WORKS - Storey,790.00 10/23 Polston, J Elevator threshold and tape 41.78 10/23 BARRAGER, G F/S #4 170.74 10/23 BARRAGER, G F/S #4 449.99 10/23 Jones, R FIRST AID KITS/DO NOT CROSS TA 272.56 10/23 WEAVER, R FORENSIC COMPUTER OFFICE SUPPL 30.36 10/23 WEAVER, R FORENSIC COMPUTER OFFICE SUPPL 49.99 10/23 WEAVER, R FORENSIC COMPUTER OFFICE SUPPL 64.62 10/23 WEAVER, R FORENSIC COMPUTER OFFICE SUPPL 99.95 10/23 WEAVER, R FORENSIC COMPUTER OFFICE SUPPL 180.60 10/23 WEAVER, R FORENSIC COMPUTER OFFICE SUPPL 515.86 10/23 WEAVER, R FORENSIC OFFICE SUPPLIES 63.96 10/23 Blair-Sunkler, J FOXIT CORP - Purchase Katherin 209.99 10/23 Blair-Sunkler, J FOXIT CORP - Purchase Scott Mi 179.99 10/23 JUDD, D FRED-MEYER #0328 - Judd Wellne 39.99 10/23 JUDD, D FRED-MEYER #0328 - RETURN _Jud -39.99 10/23 Gosa-Lewis, Z Facebook online ads for recrui 503.99 10/23 McCAFFERY, M Fiberglass chainsaw scabbard 350.00 10/23 Jones, R File cabinet with storage 88.99 10/23 BARRAGER, G Fire Station #4 Kitchen Faucet 52.40 10/23 BARRAGER, G Fire Station #4 Kitchen Faucet 109.99 10/23 BARRAGER, G Fire Stations 31.04 10/23 McVey, S Fire station computer 1,078.02 10/23 POLEN, W First Aid Kits (2) for propert 85.76 10/23 MONROE, T Flash Drives (3)29.99 10/23 Wick, L Flight to CA for CA Training 128.20 10/23 Wick, L Flowers for Retirement - Turne 39.90 10/23 Smith, M Foam Cups 106.90 10/23 MYERS, J Fog Machine for Halloween Comm 23.74 10/23 Kelly-Quattrocchi, S Food for ECC Event on 10/06/20 169.05 10/23 Pulido, A Food for Team Springfield Join 937.75 10/23 Kelly-Quattrocchi, S Food for the ECC event on Octo 192.00 10/23 JAEGER, P Frisbees SWAG 361.40 10/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 119.55 10/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 134.49 10/23 BLOMQUIST, M GANNETT NEWSPRPR MW - Blomquis 9.99 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:11 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 VOGENEY, K GANNETT NEWSPRPR- Recurring ch 19.99 10/23 ALLOCCO, M GFOA Training & Reg Renewal 330.00 10/23 BELL, N GITHUB, INC. - Purchase 10.00 10/23 BELL, N GITHUB, INC. - Purchase 44.00 10/23 VOGENEY, K GOOGLE GSUIT- Recurring charg 86.40 10/23 Keetle, B Gas for Bend Training 42.85 10/23 ANTONE, B Gas for Case #23-6686 40.90 10/23 WILSON, J Gas for Case #23-6686 47.05 10/23 ANTONE, B Gas for Case #23-6686 56.69 10/23 WILSON, J Gas for Case #23-6686 58.77 10/23 ANTONE, B Gas for Case #23-6686 66.39 10/23 DELCASTILLO, A Gas for Drone School in Bend 61.00 10/23 Gray, I Gas for Pool car - travel 40.44 10/23 MURRAY, T Gas for case in WA 91.88 10/23 ALLOCCO, L Gas for pool car #7179- travel 17.60 10/23 STOREY, M Glasses for safety cabinet 40.10 10/23 SELVEY, E HITT MARKING Rubber Stamp 57.91 10/23 Jones, R HOLSTER MOUNT 181.93 10/23 SHEARER, A HOTEL FOR IACP CONF. IN SAN DI 1,750.64 10/23 ALLOCCO, M HRS Pro Enterprise 419.00 10/23 Polston, J HVAC Diagnostics in Council Ch 369.00 10/23 WILLIAMS, D Halloween Supplies 46.98 10/23 HOLMAN, R Halloween Tablecloth for CMD 19.98 10/23 POLEN, W Halloween supplies for outreac 24.84 10/23 POLEN, W Halloween supplies for outreac 48.12 10/23 PENCE, J Hiring Medical for K. Davis 214.50 10/23 Ferguson, Z Homeless camp cleanup 25.98 10/23 CONTRERAS, J Homeless camp cleanup 38.97 10/23 Wright, C Homeless camp cleanup 66.84 10/23 LONG, M Homeless camp cleanup 79.88 10/23 CURRIER, R Homeless camp cleanup 124.79 10/23 Pulido, A Hotel Accommodations for SEDA 257.56 10/23 Pulido, A Hotel Accommodations for SEDA 257.56 10/23 Pulido, A Hotel Accommodations for SEDA 257.56 10/23 Pulido, A Hotel Accommodations for SEDA 257.56 10/23 Pulido, A Hotel Accommodations for SEDA 257.56 10/23 Pulido, A Hotel Accommodations for Trip 241.06 10/23 MONROE, T Hotel for Jail Trining 109.76 10/23 Resch, J IACP Hotel for DC Resch 1,750.64 10/23 SHEARER, A IACP Uber for Shearer 4.23 10/23 CROLLY, G IACP hotel for Lt. Crolly 2,188.30 10/23 JONES, J IDEN TRUST SERVICES, L - Purch 77.00 10/23 Casey, C IN LANGENBURG WATER, - Aaron 198.72 10/23 BARNETT, B INST OF TRANSP ENG- Membership 340.00 10/23 Miller, S INST OF TRANSP ENG- Membership 340.00 10/23 KENT, C INTELIUS 888-245-1655 - Inteli 9.95 10/23 CRAWFORD, J ISB monthly bill 44.15 10/23 DZIERZEK, D IT DD Travel Mouse / Amazon.co 59.99 10/23 KRUEGER, K ITE Membership 340.00 10/23 Pulido, A Ibuprofen for CMO 34.00 10/23 Keetle, B Interview and Interrogation Tr 1,190.00 10/23 SOLARES, C Inv 61867 -Retirement plaques 33.00 10/23 Smith, M JAIL Wall planner and pens 89.69 10/23 KENT, C JERRYS HOME-SPRINGFIEL - 811-2 523.14 10/23 BARRAGER, G Jail Lamps 491.48 10/23 Smith, M Jail Supplies 44.60 10/23 CORNELIUS, S Key Copies 9.75 10/23 CONTRERAS, J Key Ring 3.35 10/23 POLEN, W Keys and holder for new custod 7.20 10/23 SCHWARTZ, T LANE FOREST PRODUCTS - Purchas 35.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:12 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 SCHWARTZ, T LANE FOREST PRODUCTS - Purchas 45.00 10/23 Wright, C LCC Classes- Wright, C 21.70 10/23 Wright, C LCC Classes- Wright, C 761.25 10/23 Brown, W LCC classes- Brown, W 14.85 10/23 Brown, W LCC classes- Brown, W 521.00 10/23 HAIGHT, D LCOG Meeting 2.50 10/23 Stancliff, H LME Classes- LLC Stancliff, H 17.27 10/23 Stancliff, H LME Classes- LLC Stancliff, H 606.12 10/23 Bradley, M LOS DOS AMIGOS HACIEND - Purch 32.66 10/23 DONOHUE, J LS OREGON PADDLE SPORT - Purch 1,915.15 10/23 Stephens, J Landscape Pruner 96.97 10/23 Wright, C Landscape materials 49.42 10/23 Stephens, J Landscape materials 90.00 10/23 McCAFFERY, M Landscape supplies 77.98 10/23 CURRIER, R Landscape tools 8.49 10/23 CURRIER, R Landscape tools 31.94 10/23 WEAVER, R Laptop Cache 359.98 10/23 AUSTIN, B Leashes for AC 398.73 10/23 BARRAGER, G Lights for Justice Center 223.35 10/23 Polston, J Locating Services for elevator 200.00 10/23 MCALLISTER, T Lodging for APWA Event- Troy M 246.40 10/23 Inman, M Lodging for Emergency Training 136.00 10/23 Inman, M Lodging for Lou Allocco- REFUN -136.00 10/23 ALLOCCO, L Lodging for training-Lou Alloc 191.32 10/23 Camp, A Lunch for SEDA Team in Hood Ri 882.00 10/23 MURRAY, T Lunch for case in WA 30.02 10/23 BARKER, J Lunch for pretreatment meeting 176.53 10/23 SHEARER, A Lunch with Intern 51.00 10/23 Jones, R MAGAZINE POUCH 54.92 10/23 HERTZ, C MEMOS MEXICAN REST. - Hertz HR 132.00 10/23 Casey, C MICHAELS STORES 8831 - Aaron W 7.99 10/23 Iboa, J MS DRIFTWOODSHORESRE - Iboa P 396.00 10/23 McGRAW, M MUSEUM 204 -fright night 38.39 10/23 McGRAW, M MUSEUM 204 G&M - fright night 23.98 10/23 McGRAW, M MUSEUM 204 G&M - fright night 33.93 10/23 McGRAW, M MUSEUM 204 G&M - fright night 55.97 10/23 McGRAW, M MUSEUM 204 G&M - fright night 57.88 10/23 McGRAW, M MUSEUM 204 G&M - fright night 62.55 10/23 McGRAW, M MUSEUM 204 G&M - fright night 89.71 10/23 McGRAW, M MUSEUM 204 G&M - fright night 378.08 10/23 McGRAW, M MUSEUM 204 G&M - fright night 487.30 10/23 McGRAW, M MUSEUM COLL - collections care 89.51 10/23 McGRAW, M MUSEUM COLL - collections care 107.66 10/23 McGRAW, M MUSEUM COLL- datalogger subscr 120.00 10/23 McGRAW, M MUSEUM EXHIB - window exhibit 44.99 10/23 McGRAW, M MUSEUM MEMB -youtube prem 10/2 13.99 10/23 McGRAW, M MUSEUM PROG - Fright night vol 70.84 10/23 McGRAW, M MUSEUM PROG - programming supp 61.59 10/23 McGRAW, M MUSEUM PROG- artwalk supplies 54.85 10/23 McGRAW, M MUSEUM SUPP - printer ink 113.95 10/23 Inman, M MWMC Refreshment for October 1 31.08 10/23 Pulido, A Mailchimp - monthly subscripti 26.50 10/23 Morris, C Maint Supplies 31.97 10/23 BARRAGER, G Maint office supplies 42.47 10/23 POLEN, W Major case 167.79 10/23 MONROE, T Medals for Employee awards 174.00 10/23 Keetle, B Microwave 49.99 10/23 DZIERZEK, D Monitor Purchase / DPW Ops - S 324.28 10/23 MONROE, T Monthly Bill 88.24 10/23 MONROE, T Monthly Transunion Fee 277.20 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:13 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 CRAIG, L Monthly Westlaw Charges 395.30 10/23 HOLMAN, R Mouse for Robin Holman 88.27 10/23 BARRAGER, G Murphy Bldg Project 5.49 10/23 Morris, C Murphy Bldg Project 17.57 10/23 BARRAGER, G Murphy Bldg Project 171.56 10/23 BARRAGER, G Murphy Bldg Project 478.56 10/23 Morris, C Murphy Bldg Project 807.24 10/23 BARRAGER, G Museum Banner 31.66 10/23 Inman, M NW Quad Office Supplies 104.22 10/23 BARRAGER, G New Lock 10.69 10/23 CROLLY, G Newspaper subscription for Lt.11.99 10/23 Welch, K Notary for K. Welch 40.00 10/23 CARPENTER, C OBOA - Annual Conference 790.00 10/23 GORDON, G OBOA - Purchase 790.00 10/23 Ferguson, Z ODOT DMV- Ferguson, Z 23.00 10/23 Fosback, C ODOT DMV- Fosback, C 23.00 10/23 Iboa, J ODOT DMV2U - Iboa Fee Payment 30.00 10/23 HELD, D ODP BUS Office Supplies 11.45 10/23 HELD, D ODP BUS Office Supplies 121.55 10/23 HELD, D ODP BUS Office Supplies 1,773.97 10/23 MORRIS, S OFFICE DEPOT #1078 - Office Su 28.77 10/23 MORRIS, S OFFICE DEPOT #1078 - Office Su 248.09 10/23 Clinton, A OFFICE DEPOT - USB ADAPTER 89.99 10/23 SELVEY, E OFFICE DEPOT Office Supplies 8.99 10/23 SELVEY, E OFFICE DEPOT Office Supplies 318.31 10/23 FREY, E OTC BRANDS INC - Frey Wellnes 50.48 10/23 VAUGHT, M Office Supplies 21.19 10/23 VAUGHT, M Office Supplies 21.68 10/23 VAUGHT, M Office Supplies 65.87 10/23 VAUGHT, M Office Supplies 137.85 10/23 ANDERSON, K Office Supplies for CMD 5.44 10/23 ANDERSON, K Office Supplies for CMD 176.17 10/23 ANDERSON, K Office Supplies for CMD - note 17.15 10/23 Inman, M Office supplies - NW Quad 115.22 10/23 Inman, M Office supplies for Meghan Mur 22.83 10/23 CORNELIUS, S Oil for paint sprayer 11.89 10/23 Gosa-Lewis, Z Online Newspaper Subscription 6.00 10/23 POLEN, W Online Newspaper Subscription 7.99 10/23 BELL, N Oracle Learning Subscription -4,995.00 10/23 BELL, N Oracle Learning Subscription 4,995.00 10/23 GORDON, G Oregon Fire Marshals A - Purch 300.00 10/23 MCMAHON, J Oregon Peace Officers Awards 50.00 10/23 PARDEE, T Over the head headset 80.50 10/23 CONTRERAS, J Oxbow bridge 94.80 10/23 HAMBRIGHT, B Oxbow bridge stabilization 140.20 10/23 Edinger, S PAPA PIZZA PARLOR - Purchase 59.70 10/23 Edinger, S PAR HAWAIIAN TIME - ST - Purch 34.90 10/23 DZIERZEK, D PC - Monitor Purchase / DPW Op 1,170.50 10/23 DZIERZEK, D PC - Monitor Purchase / DPW Op 1,170.50 10/23 MONROE, T PIZZA FOR ISB OT 186.99 10/23 FREY, E PLANETIZEN-8772607526 - Frey j 99.95 10/23 Weaver, S PLATT DIXON 15.97 10/23 Sherer, J PLSO Membership - Chris Moorhe 248.00 10/23 Inman, M PNCWA Communication Camp for C 195.25 10/23 Inman, M PNCWA Communication Camp- Broo 195.25 10/23 Inman, M PNCWA Communication Camp- Thom 195.25 10/23 CORNELIUS, S Padlocks for OPS 142.20 10/23 HORN, V Paint for "no trespassing" ste 6.38 10/23 Dodson, K Paint sprayer for traffic 71.50 10/23 Smith, M Paper plates 24.44 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:14 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 HORN, V Parking for OEDA Conference at 4.35 10/23 HORN, V Parking for OEDA Conference at 8.35 10/23 HORN, V Parking for OEDA Conference at 8.35 10/23 HORN, V Parking for OEDA Conference at 10.35 10/23 CROLLY, G Parking for meeting with FBI-R 0.75 10/23 Miller, S Parts- Traffic 8.55 10/23 PENCE, J Patrol Blood Draws 1,315.00 10/23 Jones, R Patrol Supplies 67.96 10/23 PENCE, J Patrol Vehicle Registration 12.00 10/23 Smith, M Pencils 61.60 10/23 MONROE, T Pens and Highlighters for ISB 31.74 10/23 Pulido, A Pens and Steno notepads for CM 56.96 10/23 Pulido, A Pens for public comment at Cit 4.94 10/23 Dodson, K Planting soil W ST and Pierce 23.00 10/23 PARDEE, T Plantronics (2) headsets for d 330.00 10/23 MONROE, T Plastic Lamination 21.07 10/23 CURRIER, R Plumbing parts for backflow pa 11.60 10/23 POLEN, W Pocket Oregon law books 159.84 10/23 POLEN, W Power Strip and Monitor for di 153.46 10/23 MYERS, J Pressure Switch for Firearms 118.00 10/23 Knight, N Property Shipping 11.76 10/23 SPIRO, L Public contact database and ma 24.00 10/23 DZIERZEK, D R650 SFP+ PCIe Module for Serv 373.45 10/23 HOLMAN, R RCA Adapters for CMD TV 5.99 10/23 CUSHMAN, S RECYCLE SERVICES 4.55 10/23 Kelly-Quattrocchi, S RFP Advertisement for Library/348.48 10/23 Casey, C ROSS STORES #1835 - Aaron Well 16.03 10/23 Wright, C Rakes for landscape department 122.97 10/23 Smith, M Reading Glasses for Inmates 200.35 10/23 Lin, Y Register Guard SEDA SB1 164.10 10/23 CROLLY, G Registration for IACP Conferen 500.00 10/23 SARRETT, C Replacement Monitor - 616 785.52 10/23 SPIRO, L Replacement knife for CWU 37.62 10/23 Wick, L Return from CA training 158.20 10/23 Jones, R Riot Control Canisters 804.58 10/23 Casey, C SAFEWAY #1094 - Aaron Employee 726.50 10/23 FREY, E SAFEWAY #1094 - Frey Wellness 71.64 10/23 LUNDBERG, R SAFEWAY #1094 - Purchase 36.05 10/23 Haigh, M SATIN STITCH- OPS hats 2,905.00 10/23 McGillivray, M SEVEN FEATHERS HOTEL - Travel-246.40 10/23 STEFFEN, C SOCIETYFORHUMANRESOURC - Steff 244.00 10/23 LLOYD, T SOFTWARE - support license for 96.00 10/23 McGRAW, M SPA DDM - mural supply - beyon 308.71 10/23 Dodson, K SQ JOHO ENTERPRISES L - Purch 6.60 10/23 Dodson, K SQ OREGON BEVERAGE SE - Purch 8.00 10/23 HUNDT, M SQ POLICE BIKE STORE - Purcha 71.94 10/23 CONTRERAS, J STARBUCKS STORE - Gift Card Le 25.00 10/23 Jones, R STOP STICKS 301.00 10/23 SCHINDELE-CUPPLES, C SUPP - name badges 35.70 10/23 SCHINDELE-CUPPLES, C SUPPLIES - T pins 6.71 10/23 SCHINDELE-CUPPLES, C SUPPLIES - coin batteries 6.73 10/23 MARSONETTE, K SUPPLIES - processing -label l 234.24 10/23 MARSONETTE, K SUPPLIES - receipt paper 132.95 10/23 MARSONETTE, K SUPPLIES - t pins and power st 67.25 10/23 MARSONETTE, K SUPPLIES - tape 21.42 10/23 SCHINDELE-CUPPLES, C SUPPLIES - window cling sign h 23.20 10/23 Crawford, K SWAT Purchase 6.99 10/23 Crawford, K SWAT Purchase 26.94 10/23 Crawford, K SWAT Purchase 108.54 10/23 MYERS, J SWAT medical Equipment 168.90 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:15 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 STOREY, M Safety Coins 1,826.99 10/23 VAUGHT, M Safety Conference- Ferguson, Z 145.47 10/23 VAUGHT, M Safety Conference- Fosback, C 145.47 10/23 VAUGHT, M Safety Conference- Hernandez,145.47 10/23 Stephens, J Safety Conference- Stephens, J 145.47 10/23 STOREY, M Safety Conference- Storey, M 145.47 10/23 STOREY, M Safety Items 33.00 10/23 STOREY, M Safety Recognition Program 50.00 10/23 BARRAGER, G Safety Signs for Fire Stations 15.20 10/23 CORNELIUS, S Saw for sign forms 146.51 10/23 Kuk, M School supplies- Kuk, M 79.99 10/23 Opdahl, O Sewer Pipe 856.36 10/23 Opdahl, O Sewer Rehab 102.00 10/23 OLSEN, R Sewer Rehab- Daisy ST 51.00 10/23 BAKER, E Sewer supplies 57.76 10/23 Johnson, C Sewers supplies- JET 129.92 10/23 SCOTT, S Shipping charges- traffic 25.97 10/23 CORNELIUS, S Shipping charges- traffic 417.24 10/23 Knight, N Shipping to Klamath County She 12.50 10/23 Knight, N Shipping to OSP Forensic Lab 12.50 10/23 Knight, N Shipping to PDX Police Evidenc 12.75 10/23 Knight, N Shipping to Salem PD Crime Lab 11.76 10/23 Knight, N Shipping to US Secret Service 11.76 10/23 SEDERLIN, R Shop 427.54 10/23 SEDERLIN, R Shop Items 84.95 10/23 SEDERLIN, R Shop Supplies 50.50 10/23 SEDERLIN, R Shop Supplies 154.46 10/23 SEDERLIN, R Shop Supplies 679.63 10/23 SEDERLIN, R Shop Tool 249.95 10/23 STUTESMAN, C Shop Tools 100.00 10/23 BARRAGER, G Signage- Fire Stations 42.52 10/23 ANTONE, B Socket for vehicle 6.46 10/23 HORN, V Spray Paint for Boarded up hom 8.98 10/23 Smith, M Spray bottle (2)16.98 10/23 Espinoza, M Staff Lunch 48.00 10/23 HOLMAN, R Standup Desk for Shanelle Eric 299.99 10/23 SOLARES, C Storage for Safety Town 128.00 10/23 HEALY, M Storm water supplies REFUND- T -332.18 10/23 HEALY, M Storm water supplies will be R 332.18 10/23 HEALY, M Stormwater Program Supplies 239.85 10/23 LONG, M Streets materials 6.19 10/23 LONG, M Streets materials 10.04 10/23 LONG, M Streets materials 79.88 10/23 Ferguson, Z Streets materials 109.98 10/23 DAGGETT, J Subsurface materials 5.48 10/23 SPIRO, L Supervisor appreciation meetin 60.00 10/23 Kuk, M Supplies- school 65.97 10/23 Pulido, A Surge protector and PD Monitor 54.83 10/23 Kuk, M Sweeper supplies 9.99 10/23 Casey, C TARGET Wellness Fair 25.00 10/23 LAUDATI, N TRAVEL LANE COUNTY - Board Mem 19.50 10/23 Casey, C TST THE HUMAN BEAN - - Aaron 15.00 10/23 CONTRERAS, J TST THE HUMAN BEAN - Gift Car 25.00 10/23 JUDD, D TST THE HUMAN BEAN - Judd Wel 20.00 10/23 BAKER, E TV for CCTV Van 106.00 10/23 Gray, I Televisions for events 296.00 10/23 Brown, W Text book- Brown, W 158.55 10/23 Stancliff, H Text book- Stancliff, H 203.50 10/23 Ferguson, Z Textbook- Ferguson, Z 94.17 10/23 Kuk, M Textbook- Kuk, M 160.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:16 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 Laube, J Textbook- Laube, J 42.99 10/23 Fosback, C Textbooks- Fosback, C 42.99 10/23 Stephens, J Textbooks- Stephens, J 28.07 10/23 Lin, Y The Chronicle City SB1 408.60 10/23 FOSSEN, A The Oregonian newspaper annual 100.00 10/23 Smith, M Toner for jail printer 92.89 10/23 Smith, M Toner for printer 292.49 10/23 Smith, M Toner for the jail 491.99 10/23 DILLEY, H Tools for first truck 104.98 10/23 Brown, W Tools- sewers 37.97 10/23 Jones, R Traffic Cones for CSO truck 296.00 10/23 VAUGHT, M Traffic supplies 95.96 10/23 VAUGHT, M Traffic supplies 139.66 10/23 SCOTT, S Traffic supplies 300.76 10/23 Knight, N Training for Annual LE Conf.199.00 10/23 MYERS, J Training for Keetle 266.00 10/23 Keetle, B Training for T. Pardee- Crisis 175.00 10/23 Vargas, D Training for jail 109.76 10/23 ALLOCCO, L Training lodging-Lou Allocco 188.00 10/23 STOREY, M Training supplies 37.77 10/23 MILLER, T Transportation to Orgeon City 20.00 10/23 MILLER, T Transportation to Orgeon City 30.00 10/23 POLEN, W Trash bags for dispatch 16.69 10/23 BARNETT, B Travel - Barnett, B 14.25 10/23 VOGENEY, K Travel - Vogeney, K 9.08 10/23 VOGENEY, K Travel - Vogeney, K 10.06 10/23 VOGENEY, K Travel - Vogeney, K 21.36 10/23 VOGENEY, K Travel - Vogeney, K 23.50 10/23 VOGENEY, K Travel - Vogeney, K 26.75 10/23 VOGENEY, K Travel - Vogeney, K 29.30 10/23 VOGENEY, K Travel - Vogeney, K 196.00 10/23 Wick, L Travel Ins. in case training g 14.00 10/23 HANSEN, D Triple Monitor stand for dispa 84.99 10/23 McGillivray, M UAS registration 25.00 10/23 SHEARER, A UBER TRIP - For IACP Conf.28.26 10/23 SHEARER, A UBER TRIP - For IACP Conf.57.86 10/23 CRAWFORD, J USB 103.77 10/23 OLSEN, R USB Stick- Sewers 17.66 10/23 Weaver, S USPS CODE ENFORCEMENT STAMPS 52.80 10/23 SHEARER, A Uber for IACP Conf.8.67 10/23 HORN, V United Way Gift Card- Employee 50.00 10/23 HORN, V United Way giveaway Gift Cards 90.00 10/23 Jones, R Utility Pouch 35.78 10/23 CHESNUT, J VMO FireNuggets On Dem - Purch 30.00 10/23 Opdahl, O Vactor Parts 13.08 10/23 POLEN, W Vacuum for dispatch 260.95 10/23 DZIERZEK, D Vahana Horn - FIN - Dock - Del 254.99 10/23 Jones, R Vehicle Registration Vin 9972 10.00 10/23 DAGGETT, J Vibratory Plate w/ water tank 2,482.99 10/23 BAKER, E WILBUR ELLIS - SPRAY/Chemical 568.30 10/23 KENT, C WILCO FARM STORE - 811-21-0003 22.99 10/23 KENT, C WILCO FARM STORE - 811-21-0003 288.99 10/23 JUDD, D WM SUPERCENTER #3239 - Judd we 29.15 10/23 Casey, C WWW.VOLGISTICS.COM - Aaron ser 290.00 10/23 Pulido, A Water delivery and Water coole 65.50 10/23 Wick, L Water for Turner Retirement 9.79 10/23 Kuk, M Welding Supplies 212.98 10/23 Kuk, M Welding Supplies- Kuk, M 21.99 10/23 Kuk, M Welding supplies 77.19 10/23 JAEGER, P Wood for shelves 46.98 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:17 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007775 11/16/23 The Bank of America 10/23 BARRAGER, G Workboots-a. storey 166.46 10/23 KINSEY, C YA PROG - snacks and game 22.51 10/23 KINSEY, C YA PROG - snacks and game 47.64 10/23 KINSEY, C YA PROG - snacks and game 71.77 10/23 DZIERZEK, D ZoHo DC Renewal 2023 7,320.00 10/23 Segura, J bags for camp cleanup 25.98 10/23 SOLARES, C candy for Halloween events 105.14 10/23 SOLARES, C candy for Halloween events 158.94 10/23 WILSON, B city locks 32.50 10/23 Laube, J fraudulent purchase 25.00 10/23 CRAWFORD, J iNV 2023-00180 3,445.60 10/23 MYERS, J iNV 648606- SWAT BREACHIN 677.82 10/23 SEDERLIN, R lodging for safety conference 145.47 10/23 McGillivray, M mavic pro 3 5.00 10/23 Pulido, A photo frame gift 16.99 10/23 Knight, N sHIPPING TO OSP CRIME LAB 10.03 10/23 SEDERLIN, R sensor return -139.31 10/23 SEDERLIN, R shop supplies 44.00 10/23 SEDERLIN, R training cody and cole 94.95 10/23 SEDERLIN, R training cody and cole 94.95 10/23 POLEN, W training for D. Hansen - 4 day 350.00 131,223.29 1007776 11/16/23 Republic Parking Northwest, LLC 10182023COS C2229; Sep 23 Parking Enforce 10,757.32 10,757.32 1007777 11/16/23 National Business Solutions IN122895 ADDL COPIES 09/23-10/22 95.83 95.83 1007778 11/16/23 Hughes Fire Equipment, Inc. 598380 E16/544 VEHICLE REPAIRS 1,409.45 598531 M16/5108; VEHICLE REPAIRS 129.39 598339 M24/5104 PM SERVICE 962.26 598337 M24/5104 VEHICLE REPAIRS 402.10 598399 M75/597 VEHICLE REPAIRS 600.85 598368 T03/561 VEHICLE REPAIRS 154.30 3,658.35 1007779 11/16/23 ES & A Sign & Awning Co. 36042 C3405; Elevator Tower Awning 7,403.49 7,403.49 1007780 11/16/23 Microassist, Inc. 19755 C3460;FME TECH/TRAIN Sept 2023 722.50 722.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:18 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007781 11/16/23 Frontier Precision Inc 285332 Repair Transmitter Clamp 311.60 311.60 1007782 11/16/23 Jacobs Engineering Group,Inc. D3710201-09 FACIL UPDATE PLAN MSA MWMC 221,175.78 D3710202-06 P80115; Switchgear/Transformer 29,292.00 250,467.78 1007783 11/16/23 Lane Forest Products, Inc. E29494-01 BARK-O-MULCH 949.00 949.00 1007784 11/16/23 PacificSource Administrators SEPTEMBER 2023 Sep 2023 HRA-Claim Activity 52,671.61 52,671.61 1007785 11/16/23 Omlid & Swinney Fire Protection & EU053567 5 yr check 665.00 EU053527 FS3; REPL 2 SPRINKLER HEADS 1,390.00 2,055.00 1007786 11/16/23 Above All Sanitation, Inc 180978 C3508; SINGLE TRAILER UNITS 180.00 180979 CH PORTA-POTTY 37.94 217.94 1007787 11/16/23 Cascade Health Solutions OCT 2023 EAP C3397; Direction EAP Oct 23 1,149.00 1,149.00 1007788 11/16/23 Cascade Health Solutions SEP 2023 EAP C3397; Direction EAP Sep 23 1,152.00 48952 C3397; ESSENTIAL FUNCTION TEST 900.00 48617 C3397; Flu Clinic 595.00 14161023COS1 C3397; Oct SWC Admin Fee 23,369.00 14161023COS2 C3397; Oct SWC Supplies 3,586.70 29,602.70 1007789 11/16/23 C&K Petro Equipment Company W8402 ANNUAL INSPECTIONS OF 3 HOISTS 465.00 465.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:19 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007790 11/16/23 Maria Rosa Marcyk October 2023 Oct 2023 Interpreter Svcs 100.00 100.00 1007791 11/16/23 NW Natural 466497-5 STMT 10/26/23 CH GENERATOR-UTILITIES-GAS 48.18 JC GAS: 9/26/23-10/25/23 JC GAS: 9/26/23-10/25/23 5,570.83 5,619.01 1007792 11/16/23 Oregon Fence Company, Inc 30499 Fence Materials 8.16 8.16 1007793 11/16/23 Peck Rubanoff & Hatfield PC 09264 C3047: Legal Services 1,134.00 1,134.00 1007794 11/16/23 Correctional Industries Accounting F187034 C2091: Inmate Food 2,462.00 F187183 C2091: Inmate Food 3,196.00 F187224 C2091: Inmate Food 3,491.00 F187120 C2091: Inmate Food 4,787.00 13,936.00 1007795 11/16/23 MODA 233160000030 Dental Claims 11/05-11/11/23 15,367.29 15,367.29 1007796 11/16/23 Viewpoint Appraisals-Swartz ValuationLLC 23-277 C3479 Appraisal: Pam's Landing 3,900.00 3,900.00 1007797 11/22/23 National Business Solutions IN123270 ADDITIONAL COPIES 9/29-10/28 55.64 IN123344 C558-B&W/Col Copies 9/25-10/24 11.05 IN123101 CMO B&W Copies 9/27-10/26/23 58.39 125.08 1007798 11/22/23 Keefe Commissary Supply Company 4144144-3210961 C2020:CommissaryCredit 11/6/23 -7.34 4125334 C2020:InmateCommissary10/25/23 38.04 4132778 C2020:InmateCommissary10/30/23 33.06 63.76 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:20 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007798 11/22/23 Keefe Commissary Supply Company 1007799 11/22/23 Wise Psychological Consulting LLC 2305590 Psych Eval 2305590 1,050.00 1,050.00 1007800 11/22/23 Hughes Fire Equipment, Inc. 598701 E4/5103; VEHICLE REPAIRS 954.20 598602 FUEL CAP 12.32 598710 T3/561; VEHICLE REPAIRS 1,331.17 2,297.69 1007801 11/22/23 Overhead Door Company, Inc. 0228868-IN REPAIR/INSTALL GATE FS #5 2,118.00 2,118.00 1007802 11/22/23 Automatic Heat Service & Installation I-21346-1 Control Board Kit 968.00 968.00 1007803 11/22/23 Richard's Remodeling LLC 28798 REPAIR BATHROOM FLOOR 1,117.00 1,117.00 1007804 11/22/23 Coburg Road Quarry, LLC 83328 3/4" MINUS 211.04 211.04 1007805 11/22/23 One Call Concepts, Inc. 3100485 379 REGULAR TICKETS 530.60 530.60 1007806 11/22/23 Omlid & Swinney Fire Protection & EU053650 CH; FIRE EXTINGUISHER MAIN 180.50 EU053649 FS14; FIRE EXTINGUISHER MAIN 142.00 EU053648 FS3; FIRE EXTINGUISHER MAIN 132.00 EU053651 JC; FIRE EXTINGUISHER MAIN 559.50 1,014.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:21 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007807 11/22/23 Systems Design West LLC 20232205 Aug 23 EMS Billing 15,019.00 15,019.00 1007808 11/22/23 Jacobs Engineering Group,Inc. D3564000-24 P80104; ADMIN/OPR BLDG UPGRD 190,721.46 190,721.46 1007809 11/22/23 L. R. Brabham, Inc. 9412 INST COAX FOR CCTV 420.17 420.17 1007810 11/22/23 Correctional Industries Accounting F187285 C2091: Inmate Food 3,923.00 F187334 C2091: Inmate Food 5,492.00 9,415.00 1007811 11/22/23 Firstline Communications, Inc. 178887 Emergency Service Fee 135.00 135.00 1007812 11/22/23 Grunow, Kylie F 28 C2858: 10-2023 Legislative Svs 3,050.00 3,050.00 1007813 11/22/23 Specialized Wrecking & Towing LLC 24173 Tow: Kia Forte; Case #23-7584 165.00 24064 Tow:01'LincolnLS; Case#23-6662 430.00 595.00 1007814 11/22/23 Professional Roof Consultants, Inc. 16098 C3263: JC Roof Recover 2,405.58 2,405.58 1007815 11/22/23 Catholic Community Svcs of Lane Co. Inc. 2324-4 C3390: REIMB PORTAPOTTIES/WAST 333.70 333.70 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:22 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007816 11/22/23 Leahy Cox, LLP November 2023 C3086; Nov 2023 City Prosc Svs 31,934.74 31,934.74 1007817 11/22/23 Sierra Springs 14317529 102523 Traffic Water 147.92 147.92 1007818 11/22/23 Verizon Wireless 9948280192 CELL PHONE/IPAD CHARGES 4,386.02 9948280191 CELL PHONE/IPAD CHARGES 4,930.88 9,316.90 1007819 11/22/23 PacificSource Health Plans 90467 Medical Claims Ending 10/31/23 133,795.02 133,795.02 1007820 11/22/23 Guillen,Vicky OCTOBER 2023 SMC Translate Oct 2023 50.00 50.00 1007821 11/22/23 WECO CP-00251911 CNO#:MotorcycleFuel 11/2-11/14 167.10 167.10 1007822 11/22/23 NW Natural 414994-4 STMT 10/25/23 FS14; 09/26-10/25/23 53.50 2003187-8 STMT 10/25/23 FS3; 09/26-10/25/23 66.66 540107-0 STMT 10/24/23 FS5; 09/25-10/24/23 327.32 447.48 1007823 11/22/23 Above All Sanitation, Inc 181717 C3508: CH Portapoty Nov 2023 76.85 76.85 1007824 11/22/23 MODA 233220000676 Dental Claims 11/12-11/18/23 8,850.40 8,850.40 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:23 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007825 11/30/23 ERP Analysts, Inc 049280 PeopleSoft Mgd Svc 10/1-10/31 6,667.00 6,667.00 1007826 11/30/23 Greenhill Humane Society 3831 C2841: Nov 2023 Sheltering Svs 4,098.93 4,098.93 1007827 11/30/23 ProWest & Associates, Inc 007922 C3167; GIS SVCS-Oct 23 294.25 294.25 1007828 11/30/23 HazMat One, LLC 807 C3485 SEDA HazMat Cleanup Svcs 5,050.00 5,050.00 1007829 11/30/23 Hughes Fire Equipment, Inc. 599003 E34/540; VEHICLE REPAIRS 150.06 599007 M4/5101; PM SERVICE 1,112.55 1,262.61 1007830 11/30/23 Keefe Commissary Supply Company 4141878 C2020:InmateCommissary 11/6/23 257.28 257.28 1007831 11/30/23 Samuel Novac dba Invoice #19 -Contract #2893 C2893: October 2023 Progress 18,100.00 18,100.00 1007832 11/30/23 Dowl, LLC 2671.80603.01-5 C3342; PROF SVCS Oct 2023 36,421.25 36,421.25 1007833 11/30/23 Omlid & Swinney Fire Protection & EU053842 Recharge Antifreeze-Maint 2,900.00 2,900.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:24 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007834 11/30/23 Western Systems Refuse & 40948 2 Tube Brooms 931.50 931.50 1007835 11/30/23 Hansen,Dawn E. REIMB HOTEL/MILEAGE/PER DIEM Reimb Hotel / Mileage 516.81 516.81 1007836 11/30/23 Neubrain, LLC SPR110623 BOARD 12 Upgrade Oct 2023 1,748.32 SPR1103231 BOARD 12 Upgrade Oct 2023 4,941.80 SPR1103232 BOARD 12 Upgrade Oct 2023 4,941.80 SPR1103233 BOARD 12 Upgrade Oct 2023 4,941.80 SPR1103234 BOARD 12 Upgrade Oct 2023 4,941.80 21,515.52 1007837 11/30/23 TruePoint Solutions, LLC 23-1255 Sept-Oct Consult Inv: Infor UG 5,290.99 5,290.99 1007838 11/30/23 Rexius Forest By-Products, Inc. 817701 Cleanup Landscape Bed-SJC 303.50 303.50 1007839 11/30/23 MODA 233290000444 Dental Claims 11/19-11/25/23 6,661.70 6,661.70 1007840 11/30/23 Verizon Wireless 9949010772 FIRE-MOBILE COMPUTERS 1,412.06 1,412.06 1007841 11/30/23 McKenzie Defense 10194 C2212; Oct 23 Indigent Rep 43,719.75 43,719.75 1007842 11/30/23 HRA VEBA Trust NOV 2023-MCKAY VEBA HRA For S McKay 9,469.05 9,469.05 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:25 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 1007843 11/30/23 PacificSource Health Plans 90515 Medical Claims Ending 11/15/23 238,605.90 238,605.90 1007844 11/30/23 Empire Concrete Cutting, Inc. 1102 2 Curb/Gutter Slices: Q&Laura 245.00 1085 Sidewalk Cut: 4653 Aster St 500.00 745.00 1007845 11/30/23 Grunow, Kylie F 29 C2858: Nov 23 Leg & Gov't Rel 3,050.00 3,050.00 1007846 11/30/23 The Lincoln National Life Insurance Co 11/2023-EE&ER 11/2023-EE&ER Life/ADD/Dis/PLO 42,561.82 42,561.82 165678 11/3/23 Jessica B. Zapata Mendoza GRAY(SPARK)-MUERTOS CRAFT PROG GRAY(SPARK)-MUERTOS CRAFT PROG 804.72 804.72 165679 11/3/23 Gilson, Mago SPA DDM CANELA 23 SPA DDM Canela 23 200.00 200.00 165680 11/3/23 Johnson Mark LLC GARNISHMENT 10/27/23 GARNISH W/H 10/27/23 426.37 426.37 165681 11/3/23 Gonzales, Maria Elena SPA DDM CUERVO 23 SPA DDM CUERVO 23 350.00 350.00 165682 11/3/23 Singing Creek Educational Center RTR-ACORN CIRCLE PROGRAMS RTR-ACORN CIRCLE PROGRAMS 400.00 400.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:26 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165683 11/3/23 L N Curtis & Sons aka Curtis Blueline INV733333 DutyGuard HT Pullovers 4,090.70 4,090.70 165684 11/3/23 EC Electric 251712 ELECTRICAL WORK CITY/BK 6,700.00 6,700.00 165685 11/3/23 Feenaughty Machinery Co. P19038 VEH 7161; ROD COVER 135.91 135.91 165686 11/3/23 City of Eugene EFD-002452 AUG 23-FIRE MAIN WORKER 6,246.01 EFD-002450 SEP 23-EMS RX COSTS 1,136.82 EFD-002452 SEP 23-FIRE MAIN WORKER 5,621.36 EFD-002450 SEP 23-MEDBANK LEASE 281.80 13,285.99 165687 11/3/23 Willey, Anthony 452529 SAC MURAL REPAIR 2023 7,600.00 7,600.00 165688 11/3/23 Evans Elder & Brown, Inc. OCTOBER 11, 2023 C3244: CONSULT SVCS/APPRAISALS 3,500.00 3,500.00 165689 11/3/23 Lane County Public Works Department PWA00011758 2023 Slurry Seal 185,204.46 185,204.46 165690 11/3/23 J & K Electrical LLC 23-0346-2 BK Repair Egress Lighting 2,886.00 2,886.00 165691 11/3/23 Kelley Connect IN1443254 COPIER BASE RENT & USAGE 334.77 334.77 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:27 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165692 11/3/23 Emergency Veterinary Hospital 284430 K9 Care - Nord 324.91 324.91 165693 11/3/23 ODP Business Solutions, LLC 331055380001 Office Supplies - Police 49.00 335244720001 Office Supplies - Police 57.14 332789754001 Patrol Printer 928.19 1,034.33 165694 11/3/23 Mitel Business Systems, Inc 900480805 Mitel Software Assurance Renew 9,468.93 9,468.93 165695 11/3/23 Rogers Machinery Co. Inc. 1389853 Veh 7059 Tack Pump 1,668.63 1,668.63 165696 11/3/23 Cintas 4169845329 CLEANING & SHOP SUPP 50.16 50.16 165697 11/3/23 Parts Authority, LLC 273-637620 PD STOCK ORDER 28.16 273-637084 PD STOCK; SPARKPLUGS 70.07 273-638226 VEH 6063/6106; OIL FILTERS 7.04 273-637195 VEH 6063; BATTERY ASM 128.40 273-637082 VEH 6089; SPARKPLUGS 60.06 106-33278 VEH 6089; TORQUE STRUT 21.36 273-6372002 VEH 6089; TRANS MOUNT 65.22 273-638308 VEH 6097; ANTI-FREEZE 33.22 273-635806 VEH 6111; OIL/AIR FILTERS 11.45 273-633297 VEH 7068; SEAL 9.12 273-638251 VEH 7141; BATTERY ASM 117.60 551.70 165698 11/3/23 Roto Rooter Eugene/Bend Oregon 141568 PLUMBING REPAIRS 595.00 595.00 165699 11/3/23 Lane Council of Governments 90546 FY24 Qtr 1 Min Rec SEDA 31.49 31.49 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:28 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165700 11/3/23 Pape' Machinery 14845933 VEH 7119; PROXIMIYT SWITCH 371.81 371.81 165701 11/3/23 TK Elevator Corporation 6000683530 FIRE INSPECTIONS ELEVATORS 221.25 6000683536 FIRE INSPECTIONS ELEVATORS 774.38 6000683531 FIRE INSPECTIONS ELEVATORS 995.64 1,991.27 165702 11/3/23 Motorola Solutions Inc 8281727493 Upfit C3 vehicle; Charger, Kit 372.12 372.12 165703 11/3/23 Comcast SJC 10/24/23-11/23/23 SJC Internet 299.85 299.85 165704 11/3/23 Noble 911 Services LLC 1037 C3499: Intrado Viper Phone Sys 116,499.15 116,499.15 165705 11/3/23 A+ Towing 23-130888-1 C2562:iv/Trailer VIN...2439368 200.00 23-130888-2 C2562:iv/Trailer VIN...2439368 1,100.00 1,300.00 165706 11/3/23 CenturyLink 10/14/23-11/14/23 Jail Fax #s 263.29 10/14/23-11/14/23 Police Fax #s 263.28 526.57 165707 11/3/23 CenturyLink 660741339 Oct 2023 Fire Phone 5.97 5.97 165708 11/3/23 Home Depot USA Inc dbaThe Home Depot Pro 772067385 Janitorial Supplies - Jail 7.20 772757696 Janitorial Supplies - Police 134.10 141.30 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:29 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165709 11/3/23 Wells Fargo Financial Leasing, Inc. 5027098022 KM Copier Lease 10/10-11/9/23 135.92 135.92 165710 11/3/23 Lane County Tax Collector 1416799 BK: PROPERTY TAXES FY 23/24 86,349.52 0314870 DP: PROPERTY TAXES FY 23/24 2,006.32 0977999 MWMC PROPERTY TAX FY 23/24 9.59 0054195 MWMC PROPERTY TAX FY 23/24 58.34 0054187 MWMC PROPERTY TAX FY 23/24 774.79 1571452 MWMC PROPERTY TAXES FY 23/24 63.08 1317633 MWMC PROPERTY TAXES FY 23/24 209.87 0054203 MWMC PROPERTY TAXES FY 23/24 416.58 0978005 MWMC PROPERTY TAXES FY 23/24 4,523.23 94,411.32 165711 11/3/23 Union Pacific Railroad Company 0790243 - Wireline Encroachmnt 0790243 - Wireline Encroachmnt 5,000.00 5,000.00 165712 11/3/23 Ready Rooter Inc. & Chapman Plumbing WO-4166 Install Water Heater 1,850.00 1,850.00 165713 11/3/23 Allocco, Louis M MEALS/MILES PER DIEM L ALLOCCO MEALS/MILES PER DIEM L ALLOCCO 306.82 306.82 165714 11/3/23 Hayden Homes, LLC P31048-1 P31048-Woodland Deposit Refund 77,225.55 77,225.55 165715 11/3/23 Johnson Controls, Inc. 1-131233577240 Radio room thermostat 684.32 684.32 165716 11/3/23 Wordcrafters in Eugene AD PROG: NANOWRIMO WORKSHOP AD PROG: NANOWRIMO WORKSHOP 150.00 150.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:30 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165717 11/3/23 NAPA Auto Parts 1741 STMT 10/31/23 MISC AUTO PARTS/TIRE CHANGER 18,119.37 18,119.37 165718 11/3/23 Milland Properties, LLC P21065 ROW ? Milland Propertie P21065 ROW- Milland Properties 11,800.00 11,800.00 165719 11/3/23 Navigate360 LLC INV-003344 ALICE Training 9,325.00 9,325.00 165720 - VOI 11/3/23 League Of Oregon Cities 2023-R21063-6 CONFERENCE-BLACKWELL 50.00 2023-R21062-6 CONFERENCE-DOYLE 50.00 0.00 165721 11/3/23 Springfield Public School/Lane Co SD 19 45572 Bldg Inspection QR Info Sheet 13.19 45572 Leaf Pickup Door Hanger 59.33 45572 P21156 Prnting Mill St Easemnt 83.58 156.10 165722 11/3/23 Reed, Bryan RTR - SATURDAY BILINGUAL STORY RTR-SATURDAY BILINGUAL STORY 300.00 300.00 165723 11/3/23 State of Oregon Employment Department L0001701538 Employment Tax: Qrt 3 2023 2,937.68 2,937.68 165724 11/3/23 Professional Credit Service 32561 Commissions 43.49 43.49 165725 11/3/23 HD Fowler Co. I6554177 SEWER COVER & CLEANOUT RINGS 1,104.00 1,104.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:31 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165726 11/3/23 SirsiDynix Corporation INV14337A C1487: SIRSI ADD-ON FY24 8,305.00 8,305.00 165727 11/3/23 Springfield Utility Board OCT272023 SUB BILLS WK 5-OCT 1,144.43 1,144.43 165728 11/3/23 CORVALLIS FIREMED NOV 21 FIREMED FIREMED MEMBERSHIP FEES 65.00 65.00 165729 11/3/23 Government Finance Officers Association 2352011. GFOA Mbrshp Renew-Bell FY23/24 595.00 595.00 165730 11/3/23 Robertson Sherwood Architects PC 22232008 Council Chamber Sec Upgrades 1,967.50 22232007 Council Chamber Sec Upgrades 2,587.50 4,555.00 165731 11/7/23 International Institute of PULIDO-ANNUAL MEMBERSHIP PULIDO-ANNUAL MEMBERSHIP 125.00 125.00 165732 11/7/23 Demco, Inc. 7375087 PROCESSING SUPPLIES - DEMCO 241.41 241.41 165733 11/7/23 Willamalane SEPTEMBER 2023 SDC FOR SEPTEMBER 2023 49,279.50 49,279.50 165734 11/7/23 First Interstate Bank NOVEMBER 2023 SEDA 2018 Loan #804442630 37,087.87 37,087.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:32 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165735 11/7/23 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 165736 11/7/23 Ingram Library Services 78195208 C2969: ADULT FICTION 45.27 78195207 C2969: ADULT NON-FICTION 19.30 64.57 165737 11/7/23 Kori Rodley NOVEMBER 2023 Nov 23 Cell & Internet Reimb 85.00 85.00 165738 11/10/23 Coventry, Jamie Williamson RTR-COVENTRY & KALUZA SATURDAY RTR-COVENTRY & KALUZA SATURDAY 50.00 50.00 165739 11/10/23 Oregon Health Authority Financial Svcs 179648-1 FY22 NON FED SHARE GEMT SERV 3,915.50 3,915.50 165740 11/10/23 PARKDALE FIRE DEPARTMENT 103123PK AMBULANCE REVENUE 75.00 75.00 165741 11/10/23 Kimball Midwest 101541111 SHOP SUPPLIES 154.46 154.46 165742 11/10/23 City County Insurance Services WC-R-SPR-9703 WC CLAIMS 2019-2020 40.70 WC-R-SPR-9708 WC CLAIMS 2020-2021 27,644.15 27,684.85 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:33 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165742 11/10/23 City County Insurance Services 165743 11/10/23 The Building Department, LLC 4782 C2444; INSPECTION SVC 1,640.00 1,640.00 165744 11/10/23 Cornerstone Detention Products, Inc dba 221686201 Intercom maintenance 1,995.00 1,995.00 165745 11/10/23 Brite Upstate Wholesale Supply, Inc. INV31149 BWC Dock, 8 devices, warranty 9,820.00 9,820.00 165746 11/10/23 Cintas 4170569444 CLEANING & SHOP SUPP 50.16 5179681963 Jail Meds Stacked & Organized 339.96 5179681963 SPD Meds Stacked & Organized 678.16 1,068.28 165747 11/10/23 Day Wireless Systems INV796749 Police vehicle upfit 16,411.30 INV796751 Police vehicle upfit 16,411.30 INV796757 Serviced Dispatch Console 700.00 33,522.60 165748 11/10/23 McKenzie Animal Hospital, PC 664213586 Flex vet services 215.94 215.94 165749 11/10/23 Adobe, Inc 2579150231 Adobe Annual License 13,102.20 13,102.20 165750 11/10/23 City of Eugene PWW-005892 PUMP STATION COST JUL-SEP 2023 75,810.05 75,810.05 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:34 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165751 11/10/23 HDR Engineering Inc 1200565146 PROF SVCS 08/27 - 09/30/23 11,706.97 11,706.97 165752 11/10/23 Professional Credit Service 32566 Commissions 1,075.01 32428 Commissions 1,822.73 32640 Commissions 2,438.48 5,336.22 165753 11/10/23 iSecure Information Security 2073101623 FLS SHREDDING 10/16/23 47.00 47.00 165754 11/10/23 Associated Heating & Air Condition Inc. 603893 HEATING SYSTEM REPAIRS 157.00 157.00 165755 11/10/23 EDUARDO HERNANDEZCHAVEZ 2200685 BAIL REFUND 220685 850.00 850.00 165756 11/10/23 Lane Council of Governments 90580 C2840: FY24 Q1 GIS CAD (LCOG)3,963.96 90679 IGA 2314; City Website Sept 23 510.75 90694 JUL-SEPT 2023 PAN FEES 977.32 90722 KELSO/ BLACK BOX MAINT SEPT 23 250.00 89415 REG. FIBER CON-Apr 23-June 23 7,526.97 89387 REG. FIBER CON-Oct 22-Dec 22 14,568.25 90660 SPFLD DLCD UBG EXPANSION 2,213.58 30,010.83 165757 11/10/23 CRAIG DUERST 2302221 BOND REFUND DKT 2302221 85.00 85.00 165758 11/10/23 Dell 10706853563 MS PROJECT LIC-K KRUEGER 498.67 498.67 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:35 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165759 11/10/23 DESIREE STRATFORD 2304912 BAIL REFUND DKT 2304912 85.00 2305350 BAIL REFUND DKT 2305350 85.00 170.00 165760 11/10/23 League Of Oregon Cities 12170 Job Post-Court Clerk 20.00 20.00 165761 11/10/23 Oregon Investigations Team, LLC SPD CASE 231013 SPD Case 231013 Investg Fees 200.00 200.00 165762 11/10/23 TK Elevator Corporation 3007496941 ELEV SVC 10/1-12/31/23 3,078.54 3,078.54 165763 11/10/23 Pacific Office Automation 741354 RICOH CB3000 COPIER 86.17 86.17 165764 11/10/23 Morel Ink 23-9494 Canine Clean Water Calendars 7,155.90 7,155.90 165765 11/10/23 JEFFREY N BROOKS 2305034 OVERPAYMENT DKT 2305034 265.00 265.00 165766 11/10/23 Eugene School District 4J AR001636 BUS TRANSPORTATION/4J SCHOOL 606.05 606.05 165767 11/10/23 John M. Morrell TRANS SVCS OCT 2023 Translate Svcs Oct 2023 100.00 100.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:36 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165768 11/10/23 Brown & Caldwell Engineers, Inc. 53495546 P80113; MWMC 8/1/23-8/31/23 106,787.56 106,787.56 165769 11/10/23 Parts Authority, LLC 273-639588 VEH 6007; OIL-REAR AXLE 48.12 106-36762 VEH 6007; PLENUM GSKT 25.83 275-674909 VEH 6117; BRAKE ROTOR ASM 117.70 274-572139 VEH 6117; BRAKE ROTOR ASM 196.46 273-638650 VEH 6117; BRAKE ROTOR ASM/LIN 276.21 664.32 165770 11/10/23 Alpha Company Marketing & Media LLC 1745 Website Design 9,106.25 9,106.25 165771 11/10/23 ANTHONY ROBERTS MCCOY 2305878 OVERPAYMENT DKT 2305878 180.00 180.00 165772 11/10/23 Owen Equipment Company 00214621 4M BROOM BEAR 209.62 209.62 165773 11/10/23 CenturyLink 10/16/23-11/16/23 Monthly Phone Charge-Oct 2023 3,112.67 3,112.67 165774 11/10/23 Home Depot USA Inc dbaThe Home Depot Pro 772976411 CH MAINT CUSTODIAL SUPPLIES 698.38 772757688 Janitorial Supplies - Jail 367.56 773434170 Janitorial Supplies - Jail 391.24 772976429 Janitorial Supplies - Police 42.54 1,499.72 165775 11/10/23 Ready Rooter Inc. & Chapman Plumbing WO-4086 REPLACE SHOWER STEM/HANDLE 374.00 WO-4310 REPLACE TOILET 625.00 999.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:37 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165776 11/10/23 Universal Field Services, Inc. 708382 ROW & ACQUISTION SVCS 1,764.00 708428 ROW & ACQUISTION SVCS 1,840.16 3,604.16 165777 11/10/23 Gold, Caitlin HOTEL REIMB-FCI TRAINING Hotel Reimb-FCI Training 535.52 535.52 165778 11/10/23 Roto Rooter Eugene/Bend Oregon 142019 TOILET REPAIRS 290.00 290.00 165779 11/10/23 Mcnair,David Fernando 0507543 OCTOBER RESTITUTION 0507543 25.00 25.00 165780 11/10/23 LANNY ELFRING 1107192 OCTOBER RESTITUTION 1107192 25.00 25.00 165781 11/10/23 RITA MAY ELDER 2200406 OCTOBER RESTITUTION 2200406 100.00 100.00 165782 11/10/23 JESSICA JEAN HEMRICK 2202834 OCTOBER RESTITUTION 2202834 25.00 25.00 165783 11/10/23 WILLIAM GLENN PITTS 2203891 OCTOBER RESTITUTION 2203891 25.00 25.00 165784 11/10/23 ALEX GROSS 2204189 OCTOBER RESTITUTION 2204189 200.00 200.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:38 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165785 11/10/23 Saye,Gary W 2200427 OCTOBER RESTITUTION 2200427 25.00 25.00 165786 11/10/23 Western Exterminator Company 51150029 Pest Control Service 137.15 52478588 Pest Control Service 137.15 274.30 165787 11/10/23 Ricoh USA, Inc 5068418241 C1861: STAFF COPIER-LIBRARY 99.34 99.34 165788 11/10/23 Springfield Utility Board NOV032023 SUB BILLS WK 1-NOV 13,549.97 13,549.97 165789 11/10/23 Willamalane 737 MOWING 07/01/22-06/30/23 5,000.00 5,000.00 165790 11/10/23 PAMELA CHAVEZ 2303771 2305645 BOND REFUND 2303771 2305645 86.00 86.00 165791 11/10/23 Berry, Dunn, McNeil & Parker LLC 426924 Prof Svcs Exec Team Developmt 2,860.00 427639 Prof Svcs Exec Team Developmt 10,400.00 13,260.00 165792 11/10/23 South Lane Fire Med FIREMED MEMBERSHIP FEES FIREMED MEMBERSHIP FEES 65.00 65.00 165793 11/10/23 CHRISTOPHER A GLENN 2203097 OCTOBER 2023 RESTITUTION 2203097 460.00 460.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:39 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165794 11/10/23 NORTH SKY COMMUNICATIONS 2206352 OCT 2023 RESTITUTION 2206352 50.00 50.00 165795 11/10/23 JENNIFER LYNN ROBERTS 2201244 COMP FINE DOCKET 2201244 25.00 25.00 165796 11/10/23 JENNETT HOCH 2106443 RESTITUTION REFUND PD 2108116 22.90 22.90 165797 11/10/23 McCloud,Julie Marie 2106443 RESTITUTION DOCKET 2106443 77.10 77.10 165798 11/10/23 HALEY E TAYLOR 2206512 COMP FINE DKT 2206512 586.00 586.00 165799 11/10/23 TOMMY DAUGHTERY 2204456 COMP FINE DKT 2204456 25.00 25.00 165800 11/10/23 NATHAN A MARTIN 2205955 RESTITUTION PD CASE 2207655 46.30 46.30 165801 11/10/23 JOHN M HENRICHSON 2205955 RESTITUTION PD CASE 2207655 53.70 53.70 165802 11/10/23 MISTY CHRISTY CHANCE 2302053 OCT 2023 COMP FINE 2302053 20.00 20.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:40 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165803 11/10/23 GPS Insight LLC 1485250 GPS-MONTHLY MONITORING NOV 23 754.05 754.05 165804 11/10/23 DANIELLE REIL 2107327 OCT 2023 RESTITUTION 2107327 25.00 25.00 165805 11/10/23 RAUL HERNANDEZGARCIA 2301366 OCT 2023 RESTITUTION 2301366 125.00 125.00 165806 11/10/23 Lane County Tax Collector 0299931 SEDA Property Tax FY23/24 35.58 0314698 SEDA Property Tax FY23/24 427.35 0300036 SEDA Property Tax FY23/24 554.68 0300002 SEDA Property Tax FY23/24 705.88 0299774 SEDA Property Tax FY23/24 774.27 0299915 SEDA Property Tax FY23/24 860.94 0299956 SEDA Property Tax FY23/24 1,173.21 0299881 SEDA Property Tax FY23/24 1,626.86 0299709 SEDA Property Tax FY23/24 2,277.47 0299980 SEDA Property Tax FY23/24 2,826.44 0299972 SEDA Property Tax FY23/24 2,895.55 0299998 SEDA Property Tax FY23/24 4,314.84 0299790 SEDA Property Tax FY23/24 16,137.66 34,610.73 165807 11/10/23 Lane County Tax Collector 4143978 SEDA Property Tax FY23/24 260.90 0314706 SEDA Property Tax FY23/24 1,008.87 1,269.77 165808 11/17/23 Michael Kay Media aka Michael Klindt MUS ILLUM VIDEO MUS ILLUM VIDEO 200.00 200.00 165809 11/17/23 Wal*Mart 2304865 OCT 2023 RESTITUTION 2304865 200.00 200.00 165810 11/17/23 SWARCO McCain INV0276102 LED GEL PV LAMPS 1,476.00 1,476.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:41 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165811 11/17/23 Duke's Root Control, Inc. 16282 PIPE SEWER ROOT CONTROL 8,889.60 8,889.60 165812 11/17/23 Cintas 4171258176 CLEANING & SHOP SUPP 50.16 50.16 165813 11/17/23 J & K Electrical LLC 23-0346-3 WORKOUT LIGHTS 2,370.00 2,370.00 165814 11/17/23 Day Wireless Systems INV797684 QUARRY HILL SITE RENT NOV 2023 700.00 700.00 165815 11/17/23 City County Insurance Services PO-SPR-I2023-01 PL 2023/2024 INTERIM INVOICE 4,804.04 4,804.04 165816 11/17/23 League Of Oregon Cities 12195 Job Post-Trans Prog Mngr 20.00 20.00 165817 11/17/23 Glass Tree Care & Spray Service,Inc. 324946630 SYSTEMIC TREATMENT TULIP TREE 199.00 199.00 165818 11/17/23 Evans Elder & Brown, Inc. October 23, 2023 C3244 CONSULT SVCS/APPRAISALS 2,400.00 2,400.00 165819 11/17/23 ID Plus, Inc. 90581 Dispatcher name tag 11.50 11.50 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:42 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165820 11/17/23 Springfield Public School/Lane Co SD 19 46531 UNLEADED FUEL: 10,000 GALS 30,580.00 30,580.00 165821 11/17/23 JORDAN TAYLOR BEAN 2306084 PAYMENT REFUND-DISMISSED 115.00 115.00 165822 - VOI 11/17/23 Western State Design Inc. 0580332-IN Jail Clothes Washer Maint.354.00 0.00 165823 11/17/23 MICHAYLIE A WILSON 2302990 OCT 2023 COMP FINE 2302990 100.00 100.00 165824 11/17/23 TYSONN L FRANZONI 2305473 OVERPAYMENT REFUND 85.00 85.00 165825 11/17/23 NATHAN W FRITTS 2306176 OVERPAYMENT 2306176 85.00 85.00 165826 11/17/23 Pacific Office Automation 771656 C3448: Monthly Base B&W Copies 21.90 21.90 165827 11/17/23 The Indoor Garden 202311-36 JC: Nov 2023 Plant Care 80.00 80.00 165828 11/17/23 AUBREY JANAE CROSSLEY 2204093-OCT-1 COMPENSATORY FINE 2204093 50.00 50.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:43 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165829 11/17/23 Midwest Tape 504512709 C914: AD COL 101.96 504512709 C914: AD COL 248.14 350.10 165830 11/17/23 KATHLEEN A. HENDERSONLUI 2204093-OCTOBER-2 COMPENSATORY FINE 2204093 50.00 50.00 165831 11/17/23 VICTORIA CALLOTTA 2206964-OCTOBER COMPESATORY FINE-2206964 50.00 50.00 165832 11/17/23 ANGEL L MEIS 2301026 OCTOBER COMPESATORY FINE 2301026 50.00 50.00 165833 11/17/23 MAKAYLAH A SCHUBRING 2302318 OCTOBER COMPENSATORY FINE-2302318 100.00 100.00 165834 11/17/23 Marshalls,Inc. 2303550 OCTOBER -NOVEMBER COMPENSATORY FINE 2303550 60.00 60.00 165835 11/17/23 JASON WILSON 2207426 OCT-NOV COMPENSATORY FINE 2207426 150.00 150.00 165836 11/17/23 First Interstate Bank DECEMBER 2023 SEDA 2016 Loan #300001692 23,297.00 23,297.00 165837 11/17/23 Springfield Utility Board 470604 STMT 10/31/23 RFF UTILITIES:9/22/23-10/24/23 177.00 177.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:44 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165838 11/17/23 Michael Carpenter MIC STANDS&CLIPS REIMBURSEMENT MIC STANDS&CLIPS REIMBURSEMENT 163.96 163.96 165839 11/17/23 Ingram Library Services 78299513 C2969: ADULT FICTION 34.09 78360085 C2969: ADULT FICTION 43.65 78299514 C2969: ADULT FICTION 237.28 78360084 C2969: ADULT NON-FICTION 34.89 78217884 C2969: G&M JR BOOKS 4.51 78360082 C2969: G&M JR BOOKS 22.14 78246140 C2969: G&M JR BOOKS 28.18 78360083 C2969: G&M JR BOOKS 30.18 78299518 C2969: G&M JR BOOKS 99.67 78299516 C2969: G&M JR BOOKS 132.34 78246141 C2969: G&M JR BOOKS 145.81 78217883 C2969: G&M JR BOOKS 1,294.82 78299515 C2969: JR BOOKS 10.80 2,118.36 165840 11/17/23 Ingram Library Services 78411237 C2969: G&M JR BOOKS 11.47 78430776 C2969: G&M JR BOOKS 33.70 78360087 C2969: G&M JR BOOKS 44.84 78360086 C2969: JR BOOKS 14.68 78430775 C2969: JR BOOKS 58.35 163.04 165841 11/15/23 Sun Life Financial Mandatory Life Nov 2023 Mandatory Life Nov 2023 94.47 94.47 165842 11/15/23 Johnson Mark LLC GARNISHMENT 11/9/2023 GARNISHMENT 11/9/2023 450.32 450.32 165843 11/15/23 Oregon Department of Revenue Garnishment 11/9/2023 Garnishment 11/9/2023 576.16 576.16 165844 11/24/23 Charmagne Cummings SP16288 AMBULANCE REFUND SP16288 206.14 206.14 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:45 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165845 11/24/23 Pamela Ruth Nollen ESTATE SP15581 & SP15706 AMB REFUND SP15581 & SP15706 102.24 102.24 165846 11/24/23 EASTERN OREGON COORDINATED CARE 20-22506 AMBULANCE REFUND 20-22506 200.00 200.00 165847 11/24/23 EASTERN OREGON COORDINATED CARE 20-28645 AMBULANCE REFUND 20-28645 200.00 200.00 165848 11/24/23 Casa De La Cultura Tlanese SPA DDM MURAL 23 SPA DDM MURAL 23 527.77 527.77 165849 11/24/23 Oregon Department of Revenue OCTOBER 2023 Bail Assessment Oct 23 14,607.34 14,607.34 165850 11/24/23 ICMA Membership Renewals 1123796 FY24 ICMA Membership-Newton 1,200.00 1,200.00 165851 11/24/23 Grove, Mueller & Swank, P.C., Inc. 102930 Interim Audit FY23-City & SEDA 25,500.00 103000 Interim Audit FY23-MWMC 6,500.00 32,000.00 165852 11/24/23 Lane Council of Governments 90578 C2652;LGDC Prtr Sh 7/23-9/23 19,702.18 90661 C3468: Gen Plan Assistance 2,338.50 91044 Get There Partner Challenge 150.00 22,190.68 165853 11/24/23 Lane County Technology Svcs - PSB IS00002749 NETWORKS & CONNECTIVITY 5,187.00 5,187.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:46 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165854 11/24/23 Wildish Sand & Gravel Company 139842 Level 3,1/2" DENSE 124.68 124.68 165855 11/24/23 Access Information Management 10566516 CNO#:Oct 2023 Shredding-Police 843.01 10566548 Oct 23 Shredding Svcs-Court 74.12 10566549 Oct 23 Shredding/Prosecutor 203.24 1,120.37 165856 11/24/23 Willamalane OCTOBER 2023 SDC FOR OCTOBER 2023 117,723.25 117,723.25 165857 11/24/23 City of Eugene EFD-002456 FITNESS EQUIPMENT 2,985.00 EFD-002455 FY24 JUL-SEP BLS PROGRAM COSTS 75,145.69 EFD-002456 SEP 23 EMS SUPPLIES 384.44 EFD-002456 SEP 23 EMS SUPPLIES & O2 22,132.82 EFD-002456 SEP 23 LOGISTICS 14,060.89 EFD-002456 SEP 23 STATION SUPPLIES 2,245.47 EFD-002456 TURNOUTS 5,533.00 122,487.31 165858 - VOI 11/24/23 A-1 Fire Protection 12470822 ANNUAL FIRE EXTINGUISHER MAIN 516.70 0.00 165859 11/24/23 Airgas USA, LLC 5503485571 FS3: RENT CYL MED LRG OXYGEN 22.00 5503485571 FS3: RENT CYL SMALL OXYGEN 5.50 9143617928 FS4: OXYGEN USP 125 CGA 540 8.68 5503485573 FS4: RENT CYL MED LRG OXYGEN 8.25 9143617929 FS5: OXYGEN USP 125 CGA 540 8.68 5503485572 FS5: RENT CYL MED LRG OXYGEN 33.00 5503485572 FS5: RENT CYL MED XS OXYGEN 2.75 88.86 165860 11/24/23 Language Line Services, Inc. 11146929 Oct 2023 Translation Svs 321.75 11142222 Oct 2023 Translation Svs 456.30 778.05 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:47 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165861 11/24/23 First-Citizens Bank & Trust Company 43528246 C2887: Copier Lease 552.79 552.79 165862 11/24/23 Bob Barker Company, Inc. INV1957706 Inmate Clothing/Bedding/FemHyg 5,913.14 5,913.14 165863 11/24/23 Corey,David M. PH.D.,P.C. 5266 Post-Offer Evals Oct 23'1,785.00 1,785.00 165864 11/24/23 Minuteman Services Inc. 4022 C2977: Janitorial Services 3,000.00 3,000.00 165865 11/24/23 Midwest Tape 504552061 C914: AD COL 14.24 504552019 C914: AD COL 279.12 293.36 165866 11/24/23 Springfield Utility Board 485165 STMT-11/6/23 STREET LIGHT ELECTRIC 15,600.30 485165 STMT-11/6/23 STREET LIGHT MAINTENANCE 9,363.51 NOV132023 SUB BILLS WK 2-NOV 32,442.36 NOV172023 SUB BILLS WK 3-NOV 1,656.90 59,063.07 165867 11/24/23 US Postal Service POSTAGE DUE ACCOUNT 11-13-23 FLS USPS POSTAGE DUE ACCOUNT 500.00 500.00 165868 11/24/23 Comcast 11/15/23-11/14/23 FS14 HS INTERNET 11/15-12/14 91.00 11/15/23-11/14/23 FS16 HS INTERNET 11/15-12/14 91.00 11/15/23-11/14/23 FS3 HS INTERNET 11/15-12/14 222.90 11/15/23-11/14/23 FS4 HS INTERNET 11/15-12/14 91.00 11/15/23-11/14/23 FS5 HS INTERNET 11/15-12/14 91.00 11/10/23-12/09/23 LEAF CHARGES 11/10-12/09/23 146.12 11/10/23-12/09/23 SPLD JSTC CNT 11/10-12/09/23 399.85 1,132.87 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:48 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165869 11/24/23 ODP Business Solutions, LLC 338520540001 Office Supplies - Police 22.55 338522533002 Office Supplies - Police 24.67 338522532001 Office Supplies - Police 45.99 338522533001 Office Supplies - Police 48.99 338684539001 Office Supplies - Police 231.05 338684392001 Office Supplies - Police 256.46 629.71 165870 11/24/23 GMA Architects 12079 C3458: CH Wayfinding 2,419.50 2,419.50 165871 11/24/23 Radler White Parks & Alexander LLP 38837 DT Motors Proj-Oct 2023 1,428.00 1,428.00 165872 11/24/23 Springfield Public School/Lane Co SD 19 45613 2024 Ben Open Enrollmnt PCards 47.98 45720 Business Cards-Detective 30.62 45720 Business Cards-Officer 30.62 45612 E Brenda Business Cards 30.62 45614 MUSEUM 204 FRIGHT SUPPLY COSTS 30.86 45612 Storm Drain Post Card Postage 192.78 45612 Storm Drain Post Cards 175.32 538.80 165873 11/24/23 Ingram Library Services 78430772 C2969: ADULT FICTION 18.21 78430774 C2969: ADULT FICTION 40.62 78430773 C2969: G&M JR BOOKS 151.63 210.46 165874 11/24/23 Timberline Painting & Remodeling Inc. 78990 Replace Pushbar Exits-BK Tenan 1,691.67 1,691.67 165875 11/24/23 EDMS Inc 028720 October 2023 Presort 2,661.05 2,661.05 165876 11/24/23 VITA LOUISE BROWNLEE 2206936 BAIL REFUND 2206936 340.00 340.00 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:49 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165877 11/24/23 SALAETS,LAEL SAC MAS SALAETS SAC MAS SALAETS 100.00 100.00 165878 11/24/23 Karen Klatt-Pidgeon SAC MAS PIDGEON SAC MAS PIDGEON 100.00 100.00 165879 11/24/23 Josie Buffalino SAC MAS BUFFALINO SAC MAS BUFFALINO 100.00 100.00 165880 11/24/23 Kathleen Keuter SAC MAS KEUTER SAC MAS KEUTER 100.00 100.00 165881 11/24/23 Professional Credit Service 32923 Commissions 1,303.96 33011 Commissions 1,877.95 3,181.91 165882 11/24/23 Home Depot USA Inc dbaThe Home Depot Pro 774168272 Janitorial Supplies - Police 63.09 773755608 Upright Vacuum Cleaner 299.88 362.97 165883 11/24/23 TriZetto Provider Solutions 36D3112300 PATIENT STATEMENTS-OCT 369.78 369.78 165884 11/24/23 Fastsigns #200501 INV-21940 5110; Graphics 2,572.72 2,572.72 165885 11/24/23 Webber, Michelle Oct 2023 MIleage October 2023 Mileage 31.18 31.18 Report ID:SPRA109- City of Springfield Disbursement for Approvals From 11/01/2023 Thru 11/30/2023 Page No:50 Run Date:1/16/2024 Run Time:10:35:44 AM Check No Check Dt Vendor Name Invoice ID Line Description Payment 165886 11/24/23 VanGordon, Sean Oct 2023 Mileage Oct 2023 Mileage 64.54 64.54 165887 11/24/23 BRETT HODGES 2306456 BOND REFUND 2306456 64.00 64.00 165888 11/24/23 Parts Authority, LLC 641630 1-HUB-ASY-Wheel 199.42 641699 2-Rotorasy-Brake 120.98 641247 6-Oil Filters 21.12 641613 Battery 235.20 641857 Part# 6812UV6 8.72 585.44 165889 11/24/23 Auto Pros Inc. 27946 10 Goodyear Tires for PD Stock 1,553.00 28016 2 Goodyear Tires 244.90 1,797.90 165890 11/24/23 Lane County Finance Operations OCTOBER 2023 County Bail Oct 23 2,028.15 OCTOBER 2023 County Bail Oct 23 Admin Fee -11.04 2,017.11 165891 11/22/23 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 Grand Total:3,616,506.11