HomeMy WebLinkAboutItem 05- December 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: DECEMBER 2023 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the December 2023 Disbursements for Approval
ISSUE
STATEMENT:
The December 2023 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: 1: December 2023 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $5,748,552.32 were issued in December 2023. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:1
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007847 12/7/23 Hughes Fire Equipment, Inc.
599297 M4/5101; VEHICLE REPAIRS 4,079.88
245821 PIERCE VELOCITY 100' PLATFORM 1,816,273.00
1,820,352.8
8
1007848 12/7/23
Keefe Commissary Supply
Company
4152151 C2020:InmateCommissary11/13/23 6.28
4152150 C2020:InmateCommissary11/13/23 108.67
114.95
1007849 12/7/23 Tyree Oil, Incorporated
INV155129 DEF DRUM-1069 458.40
458.40
1007850 12/7/23 Waterford Technologies, Inc
INV-102523 Mailmeter Annual Support 17,784.00
17,784.00
1007851 12/7/23 Holiday Coin Laundromat, LLC
102023 Wash & Clean of Ops Clothing 717.60
717.60
1007852 12/7/23 Firstline Communications, Inc.
179252 Troubleshoot Phone Issue-Labor 90.00
179171 Trunk Svs Oct 911 Nov 1,234.04
1,324.04
1007853 12/7/23 Emerald People's Utility District
10/3/23-11/1/23 Ped Lights @ Bob Straub & MtV 47.82
47.82
1007854 12/7/23 Comfort Flow Heating
95073851 236 Main: HVAC Repair 555.00
112897203 FS3: HVAC Unit Repair 369.00
112802371 Heater at 138 Main Street B 2,248.80
3,172.80
1007855 12/7/23 Delta Sand & Gravel, Inc.
165325 Dirt/Rock 30.00
165208 Dirt/Rock (Ticket# 549854)30.00
60.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:2
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007856 12/7/23 C&K Petro Equipment Company
W8943 Fuel Pump Repairs 185.00
185.00
1007857 12/7/23
Correctional Industries
Accounting
F187383 C2091: Inmate Food 5,994.00
5,994.00
1007858 12/7/23 North West HazMat, Inc.
28348 55 Gal Disposal-Ops 210.75
210.75
1007859 12/7/23 Hershner Hunter, LLP
521456 C1100; Plan Administration 429.00
429.00
1007860 12/7/23 Overhead Door Company, Inc.
0229210-IN FS5; REPAIR AMB BAY DOOR 745.00
745.00
1007861 12/7/23 ART Public Affairs, LLC
0000650 C3197-2: Oct 2023 Pub Affairs 5,000.00
5,000.00
1007862 12/7/23 CONSOR North America, Inc
N202767OR.00-43 C2541: Jasper Trunk Eng Svs 3,030.04
3,030.04
1007863 12/7/23 Lane Forest Products, Inc.
S683160 Bark Mulch for Rosa Parks Path 90.00
90.00
1007864 12/7/23 National Business Solutions
IN123691 Konica 22775-B&W/Color Copies 45.44
IN123836 Konica# 21839-B&W/Color Copies 35.29
80.73
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:3
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007865 12/7/23
Omlid & Swinney Fire Protection
&
EU054006 BK: Drain & Reset System 345.00
345.00
1007866 12/7/23 People Speak, LLC
SPR-0039 C2688:Spfld Speaks 11/16-12/16 800.00
800.00
1007867 12/7/23 Above All Sanitation, Inc
182036 C3508: Ops-Nov 23 Unit Rental 180.00
180.00
1007868 12/7/23
Garitty Ventures, LLC dba FPW
Media
15724 Monthly Vimeo Subscription 24.00
24.00
1007869 12/7/23 NW Natural
JC GAS: 10/25/23-11/27/23 JC GAS: 10/25/23-11/27/23 7,576.87
7,576.87
1007870 12/7/23 Thorp, Purdy, Jewett,Urness
October 2023 MWMC: October 2023 Svs 7,848.40
7,848.40
1007871 12/7/23 Willamette Valley Awards, Inc.
62028 Ted Shiro Nameplate 12.75
12.75
1007872 12/7/23 Joe Pishioneri
December 2023 Dec 2023 Cell & Internet Reimb 85.00
85.00
1007873 12/7/23 Doyle, Victoria
December 2023 Dec 2023 Cell & Internet Reimb 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:4
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007874 12/7/23 Blackwell, Beth
December 2023 Dec 2023 Cell & Internet Reimb 85.00
85.00
1007875 12/7/23 Tavernier-Culver, Brooke N
Meal Reimb 11-2023 Nov 24-2023 Meal Reimb 22.00
22.00
1007876 12/7/23 MODA
233350000040 Dental Claims 11/26-11/30/23 9,228.00
233360001014 Dental Claims 12/01-12/02/23 1,283.80
10,511.80
1007877 12/7/23 PacificSource Health Plans
MED ADMIN FEE DEC 2023 Med Admin Fee Dec 2023 93,660.36
93,660.36
1007878 12/14/23 Bridgeway Contracting LLC
23020.04 C3425; CITY HALL COUNCIL CMBRS 106,113.72
106,113.72
1007879 12/14/23 Hughes Fire Equipment, Inc.
599628 E16/544; PM SERVICE 650.42
599581 E16/544; VEHICLE REPAIR 11,603.35
599590 E34/535; VEHICLE REPAIRS 6,436.54
599589 E5/536; VEHICLE REPAIRS 7,534.41
599480 M6/5102; PM SERVICE 1,088.15
599625 M75/5104; VEHICLE REPAIRS 453.00
27,765.87
1007880 12/14/23 911 Supply Inc
INV-1-37926 BLAUER 8436, 8446 & Name Tape 354.99
INV-1-38010 BLAUER8361 ARM SKIN L/S FLEXRS 84.89
INV-1-37905 Shoulder Patches & Chevrons 630.07
1,069.95
1007881 12/14/23 Rexius Forest By-Products, Inc.
300003926 C2839: Nov Landscape Maint.625.00
625.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:5
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007882 12/14/23 Cornerstone Associates, Inc
2310LMD025 C3430: Landscape Svs: Oct 2023 6,763.29
6,763.29
1007883 12/14/23 Delta Sand & Gravel, Inc.
165346 11/14 dirt/rock delivery 60.00
60.00
1007884 12/14/23 National Business Solutions
IN123835 B&W/Color Copies 80.96
IN123837 Konica 22731-B&W/Color 193.82
274.78
1007885 12/14/23
Omlid & Swinney Fire Protection
&
EU054044 BK: Winterize Dry Systems 1,305.00
1,305.00
1007886 12/14/23 Republic Parking Northwest, LLC
11202023COS Oct 2023 Downtown Parking Svs 10,757.32
10,757.32
1007887 12/14/23 Friends of the Springfield Library
FSPL SALES NOVEMBER 2023 FSPL SALES NOVEMBER 2023 814.50
814.50
1007888 12/14/23 Emerald People's Utility District
10/25/23-11/21/23 S57th Street: 10/25-11/21 250.16
250.16
1007889 12/14/23 My-Comm, Inc.
00710386 Mount, NMO &Installation labor 80.41
80.41
1007890 12/14/23 Jacobs Engineering Group,Inc.
D3710201-10 Facility Plan-Task Order Prog 79,700.58
79,700.58
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:6
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007891 12/14/23 PacificSource Administrators
OCTOBER 2023 Oct 2023 HRA-Claim Activity 42,087.63
42,087.63
1007892 12/14/23 Verizon Wireless
9948923605 CELL PHONE/IPAD CHARGES 5,208.15
5,208.15
1007893 12/14/23 CelleBrite USA Corp
INVUS262050 Cellebrite extraction/premium 16,264.66
16,264.66
1007894 12/14/23
San Diego Police Equipment Co.
Inc.
659553 C3469: ammunition 2,328.00
2,328.00
1007895 12/14/23
Specialized Wrecking & Towing
LLC
24121 IV/89' Komfort; Lic. R643594 4,127.19
24120 IV/Starcraft 35ft; Lic.HD37899 3,070.02
7,197.21
1007896 12/14/23
Correctional Industries
Accounting
F187446 C2091: Inmate Food 5,733.00
5,733.00
1007897 12/14/23
Copy Rite Inc dba Copy Rite
Printing
38433 Notary Stamp-K.M. Davis 26.55
26.55
1007898 12/14/23 WECO
CP-00252899 CNO#:MotorcycleFuel11/20-11/27 77.69
77.69
1007899 12/14/23 City of Cascade Locks
113023CL AMBULANCE REVENUE 112.04
112.04
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:7
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007900 12/14/23 Umatilla Tribal Fire & Ambulance
113023UT AMBULANCE REVENUE 6,305.87
6,305.87
1007901 12/14/23 MODA
233360001014 Dental Claims 12/03-12/09/23 12,541.60
12,541.60
1007902 12/14/23 Cascade Health Solutions
14161123COS1 C3397; Nov SWC Admin Fee 22,949.00
14161123COS2 C3397; Nov SWC Supplies 4,353.88
27,302.88
1007903 12/14/23 Verified First LLC
INV-000451878 Nov 23 Background Checks 84.73
84.73
1007904 12/21/23 Systems Design West LLC
20232361 Sep 23 EMS Billing 14,837.28
14,837.28
1007905 12/21/23 Hughes Fire Equipment, Inc.
599761 M4/5101; VEHICLE REPAIRS 1,578.01
1,578.01
1007906 12/21/23
Automatic Heat Service &
Installation
I-21637-1 Heat Pump: 4531 Franklin #89 150.00
150.00
1007907 12/21/23 Jacobs Engineering Group,Inc.
D3710202-07 Engineering-MWMC SGT Replace 37,884.50
37,884.50
1007908 12/21/23 National Business Solutions
IN124369 B&W/Color Copies-Nov 23 35.56
IN124322 FIN Copy Overage 10/25-11/24 6.30
IN124323 Konica C750i: B&W/Color Copies 91.74
IN124370 Nov 2023 B&W & Color Copies 45.87
179.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:8
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007909 12/21/23 911 Supply Inc
INV-1-38087 5.11 STRYKE PANT 90.49
INV-1-38031 BLAUER 8362 Shirt 136.74
INV-1-38008 BLAUER 8446 SHIRT & NAME TAPE 227.24
INV-1-38093 BLAUER9820 JACKET&PRESS POLICE 904.46
1,358.93
1007910 12/21/23
Keefe Commissary Supply
Company
4182035-3236460 C2020:CommissaryCredit 12/4/23 -0.24
4163788 C2020:InmateCommissary11/20/23 95.28
4169661 C2020:InmateCommissary11/27/23 111.06
206.10
1007911 12/21/23
Correctional Industries
Accounting
F187480 C2091: Inmate Food 5,175.00
5,175.00
1007912 12/21/23
The Farkas Group aka Abraham
K Farkas
153 Nov 2023 Glenwood Guide 500.00
500.00
1007913 12/21/23 PacificSource Health Plans
90531 Medical Claims Ending 11/30/23 266,007.91
266,007.91
1007914 12/21/23 NW Natural
293 s 18th: 10/25-11/28 293 S 18th: 10/25-11/28 29.28
295 s 18th: 10/25-11/28 295 s 18th: 10/25-11/28 480.21
765 S St: 10/25-11/27 765 A Street: 10/25-11/27 210.78
DP 10/25/23-11/27/23 Depot Gas 10/25-11/27 220.71
2003187-8 STMT 10/28/23 FS14; 10/25-11/28/23 95.09
414994-4 STMT 10/28/23 FS14; 10/25-11/28/23 371.07
2169456-7 STMT 11/29/23 FS16; 10/25-11/29/23 939.55
540107-0 STMT 11/27/23 FS5; 10/24-11/27/23 814.13
3,160.82
1007915 12/21/23 Garten Services, Inc
INV024041 Oct 23 Shredding Svcs 95.00
95.00
1007916 12/21/23 Cascade Health Solutions
NOV 2023 EAP C3397; Direction EAP Nov 23 1,149.00
53362 Preplacement tests - S. Morgan 263.50
1,412.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:9
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007917 12/21/23 Verizon Wireless
9951377182 CELL PHONE/IPAD CHARGES 4,176.54
9950722993 CELL PHONE/IPAD CHARGES 4,334.86
9950722992 CELL PHONE/IPAD CHARGES 4,980.94
9951464244 FIRE-MOBILE COMPUTERS 1,412.04
14,904.38
1007918 12/21/23 WECO
CP-00251649 CFN FUEL PURCHASES 11/01-11/15 46.27
CP-00254755 CNO#:MotorcycleFuel 12/2-12/11 87.77
134.04
1007919 12/21/23 MODA
233500001774 Dental Claims 12/10-12/16/23 12,311.24
12,311.24
1007920 12/21/23
TransFirst Group Inc/TSYS
Merch Solution
3059083 OCT 2023 - MERCHANT FEES 67.11
3059090 OCT 2023 - MERCHANT FEES 115.82
182.93
1007921 12/21/23 Hershner Hunter, LLP
524255 C1100; Plan Administration 126.80
126.80
1007922 12/21/23 The Bank of America
11/23 KLING, T 138 Main St- Roof Repair 94.72
11/23 Laube, J 15 cleanout ring and covers 1,104.00
11/23 HELD, D 2024 Calendar-FIN 31.99
11/23 HELD, D 2024 Calendars-FIN 104.80
11/23 Inman, M 2024 calendars for ESD staff 99.96
11/23 POLEN, W 4 DINNERS FOR OSSA AWARD- GIVI 200.00
11/23 SEDERLIN, R 6007 42.50
11/23 SEDERLIN, R 6091 2,059.17
11/23 SEDERLIN, R 6096 597.15
11/23 SEDERLIN, R 6105 217.67
11/23 SEDERLIN, R 6107 12.84
11/23 SEDERLIN, R 6107 261.31
11/23 SEDERLIN, R 6114 69.33
11/23 SEDERLIN, R 6119 73.89
11/23 SEDERLIN, R 7032 8.36
11/23 STUTESMAN, C 7032 8.85
11/23 SEDERLIN, R 7032 25.99
11/23 SEDERLIN, R 7032 29.59
11/23 SEDERLIN, R 7032 99.99
11/23 SEDERLIN, R 7061 287.70
11/23 STUTESMAN, C 7092 3.36
11/23 SEDERLIN, R 7092 51.03
11/23 STUTESMAN, C 7092- Machine work 140.83
11/23 SEDERLIN, R 7092- Machine work 655.16
11/23 SEDERLIN, R 7151 144.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:10
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 SEDERLIN, R 7170 102.90
11/23 BARRAGER, G 7171 Truck Stock 8.24
11/23 WILLIAMS, T AD PROG - FB ads 1.14
11/23 WILLIAMS, T AD PROG - FB ads 3.52
11/23 WILLIAMS, T AD PROG - FB ads 5.22
11/23 WILLIAMS, T AD PROG - FB ads 6.72
11/23 WILLIAMS, T AD PROG - FB ads 8.38
11/23 KENWORTHY, W ADOBE DREAMWEAVER - IT 20.99
11/23 Edinger, S ALASKA A 02780265495284 - Pur 569.58
11/23 SEDERLIN, R AMAZON.COM - Credit 7032 -29.59
11/23 Weaver, S AMAZON.COM - Portable Table 146.77
11/23 LUNDBERG, R AMAZON.COM BP4531J33 - Purchas 4.97
11/23 FREY, E AMERICAN PLANNING A - Frey job 295.00
11/23 Weaver, S AMZN - Campbell 2024 calendar 19.49
11/23 BARRAGER, G AMZN MKTP US - Credit- F/S #4 -44.00
11/23 LUNDBERG, R AMZN MKTP US 7P3030F13 - Purch 16.99
11/23 LUNDBERG, R AMZN MKTP US DQ8KP3NC3 - Purch 87.60
11/23 LUNDBERG, R AMZN MKTP US KE0CW9L63 - Purch 17.99
11/23 FREY, E AMZN Mktp US NC4LG65Y3 - Frey 298.98
11/23 Knight, N ANTIBACTERIAL SOAP 19.76
11/23 BELSON, S APA OREGON CHAPT Conference F 120.00
11/23 BAKER, E APWA - Lodging- Baker, E 307.04
11/23 Espinoza, M APWA - Lodging- Espinoza, B 460.56
11/23 GIBSON, B APWA - Lodging- Gibson, B 460.56
11/23 Opdahl, O APWA - Lodging- Laube, J 307.04
11/23 Wright, C APWA - Lodging- Wright, C 307.04
11/23 FREY, E APWA - WORK ZONE - Frey job po 375.00
11/23 Dodson, K APWA- Lodging- Dodson, K 307.04
11/23 Opdahl, O APWA- Lodging- Opdahl, O 307.04
11/23 STOREY, M ASSP Membership- Storey, M 200.00
11/23 CORNELIUS, S Adhesive for traffic buttons 382.48
11/23 ALLOCCO, M Albertsons Treats for Last Day 21.99
11/23 DZIERZEK, D Amazon IT Label Gun Tape 27.75
11/23 DZIERZEK, D Amazon Rail Kits For Meraki Sw 159.00
11/23 ALLOCCO, M Animal Control/Pet Licensing 29.20
11/23 SPIRO, L Annual subscription for licens 119.00
11/23 Haigh, M Ariat - Credit- Clothing Order -312.60
11/23 CUSHMAN, S BAG TIES FOR PROPERTY 17.12
11/23 Wick, L BAGGAGE FEE FOR TRAINING 35.00
11/23 Bazer, T BATTERY FOR SWAT 94.67
11/23 DONOHUE, J BI-MART 649 - Purchase 24.94
11/23 Bazer, T BREACHING SUPPLIES FOR SWAT 166.30
11/23 BARRAGER, G Badge Holder 6.65
11/23 SOLARES, C Badge stickers for community e 577.00
11/23 CUSHMAN, S Bag supplies 121.27
11/23 MCALLISTER, T Batteries for calculator- Troy 11.98
11/23 SCOTT, S Batteries/Signals 838.00
11/23 VAUGHT, M Battery Jetpack 7.99
11/23 Stancliff, H Battery for flasher @ 28th and 64.50
11/23 BARRAGER, G Belt for FS #5 Gate 70.47
11/23 BARRAGER, G Bldg Door Locks- SWAT 33.96
11/23 STOREY, M Boot Allowance- Alejandre, D 139.99
11/23 STOREY, M Boot Allowance- Henderson, T 224.95
11/23 STOREY, M Boot Allowance- Lee, C 215.95
11/23 Morris, C Boot Allowance- Morris, C 285.68
11/23 RAIVO, D Boot Allowance- Raivo, D 19.98
11/23 ALLOCCO, M Business Licenses 22.20
11/23 BELL, N Business Lunch-Fin Director +1 48.00
11/23 POLEN, W CANDY CANES FOR CHRISTMAS PARA 649.91
11/23 Wick, L CAR RENTAL FOR TRAINING IN FLO 248.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:11
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 FREY, E CC OSCPA CAREERS - Frey job p 300.00
11/23 Sink, B CHAIR FOR B. SINK 239.99
11/23 RUST, M CITY OF EUGENE PARKING - OAPA 8.00
11/23 Laube, J CLAIM ADJ/ RADIOLOGY ASSO - Cr -25.00
11/23 Jones, R CLEANING CLOTHS 27.98
11/23 Jones, R CLOTHING FOR PATROL 179.98
11/23 Jones, R CLOTHING FOR PATROL 311.10
11/23 Jones, R CLOTHING FOR PATROL 454.00
11/23 Jones, R CLOTHING FOR PATROL 528.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
11/23 WILLIAMS, D Calendar for Chelsea Hartman 29.94
11/23 JAEGER, P Canine Giveaways 452.13
11/23 BELL, N ChatGPT-Monthly Charge 20.00
11/23 DZIERZEK, D Cisco Smartnet Renewal CDWG 4,777.93
11/23 BARRAGER, G City Hall Fern 16.96
11/23 Ferguson, Z City Hall Parking Lot Project 3.80
11/23 PARK, J City Hall Parking Lot Project 13.89
11/23 Ferguson, Z City Hall Parking Lot Project 54.97
11/23 Ekelund, C Claim ADJ/SQ MIRROR IMAG - Cr -600.00
11/23 Ekelund, C Claim ADJ/SQ MIRROR IMAG - Cr -450.00
11/23 Mai, T Clean out plug and gaskets 491.48
11/23 WEAVER, R Cleaning supplies 8.99
11/23 Haigh, M Clothing Orders 139.90
11/23 Haigh, M Clothing Orders 189.72
11/23 Haigh, M Clothing Orders 297.30
11/23 Haigh, M Clothing Orders 340.00
11/23 Haigh, M Clothing Orders 798.60
11/23 Haigh, M Clothing Orders 1,179.88
11/23 Weaver, S Code Enforcement Training Demo 21.67
11/23 Pulido, A Coffee for Council Chambers Op 47.50
11/23 Kelly-Quattrocchi, S Coffee for Federal Lobbyist vi 46.00
11/23 DZIERZEK, D Council Chambers / USB Video C 44.70
11/23 DZIERZEK, D Courts GOTO Meeting 18.00
11/23 Haigh, M DEQ FEES 1,484.08
11/23 Haigh, M DEQ SERVICE FEE 34.13
11/23 CRAWFORD, J DETECTIVE SIT STAND DESK 254.99
11/23 STOUDER, M DPW Monthly Meeting 33.40
11/23 Jones, R DUTY HOLSTER (2)52.25
11/23 MONROE, T DVD-R PACK OF 100 64.10
11/23 POLEN, W DYSON REPLACEMENT BATTERY 87.94
11/23 POLEN, W DYSON VACUUM 647.95
11/23 Gray, I Data Analytics Course for Thom 2,745.00
11/23 CORNELIUS, S Decorations for christmas para 16.25
11/23 CORNELIUS, S Decorations for christmas para 125.15
11/23 BARRAGER, G Depot Door Re-install 386.36
11/23 BARRAGER, G Depot Door Repair 49.99
11/23 DZIERZEK, D Desktop Central / EC / +2 Tech 300.00
11/23 SPIRO, L Digital signage for TV inside 99.00
11/23 Polston, J Display port HDMI adaptor Coun 12.99
11/23 DZIERZEK, D Dock Purchase / HR - C.Steffen 253.12
11/23 DZIERZEK, D Dock Purchase / HR - M.Blomqui 253.12
11/23 OLSEN, R Door for TV Van 22.50
11/23 Pulido, A Doughnuts for City Council Ch 55.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:12
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 Polston, J Dowels for flag poles in Counc 63.68
11/23 CRAWFORD, J Drone batteries 1,512.00
11/23 Tavernier-Culver, B Dump Card 50.00
11/23 GORDON, G EMBASSY SUITES - Purchase 381.96
11/23 SCHINDELE-CUPPLES, C EMP DEV - Nov 2023 Slack 99.08
11/23 GUSTAVSON, L EMP DEV - OLA memb Abigail 134.00
11/23 GUSTAVSON, L EMP DEV - T-shirts for inservi 419.85
11/23 DAVID, E EMP DEV - staff training lunch 184.00
11/23 MARSONETTE, K EMP DEV- staff training drinks 28.34
11/23 MAY, A Employee appreciation lunch 9.95
11/23 MAY, A Employee appreciation lunch 99.55
11/23 WILSON, B Employee appreciation- homeles 149.25
11/23 JAEGER, P Envelopes 20.59
11/23 CORNELIUS, S Epoxy Tools 11.75
11/23 SCOTT, S Extension cord for snowflakes 9.98
11/23 Espinoza, M F S #5 Door Damage 1,901.00
11/23 Espinoza, M F/S #3 Backflow cover 98.36
11/23 Espinoza, M F/S #4 Shower Heads 209.94
11/23 Gosa-Lewis, Z FB job promotion ads 38.90
11/23 Gosa-Lewis, Z FB job promotion ads 50.31
11/23 HELD, D FIN Cabinet Lock Replacement 23.41
11/23 SOLARES, C FOOD FOR ROUND TABLE CHAMBERS 142.76
11/23 CORNELIUS, S FORREST TECHNICAL COAT - Credi -221.90
11/23 CORNELIUS, S FORREST TECHNICAL COAT - Credi -203.89
11/23 POLEN, W FRAME FOR SWAT 24.48
11/23 BARRAGER, G FS #16 Light 37.90
11/23 BARRAGER, G FS #3 Bulbs 246.61
11/23 BARRAGER, G FS #4 Faucet Repair 14.38
11/23 BARRAGER, G FS #4 Heaters 349.99
11/23 BARRAGER, G FS #5 Gate 15.49
11/23 BARRAGER, G Facilites- supplies 90.94
11/23 Morris, C Facilites- tools 40.96
11/23 SEDERLIN, R Fasteners 5110 44.60
11/23 Polston, J Flag Pole bases for flags in C 48.00
11/23 SEDERLIN, R Fleet Shop 544.55
11/23 STOREY, M Food for Training 14.00
11/23 STOREY, M Food for Training 191.27
11/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 139.47
11/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 142.37
11/23 FREY, E GAN-OR LOCALIQ ADV - Frey job 159.40
11/23 Casarez, D GAS FOR PATROL VEHICLE #114 54.96
11/23 SCOTT, S GFCI Receptacles for light pol 164.11
11/23 FREY, E GOVERNMENT FINANCE OFF - Frey 150.00
11/23 FREY, E GOVERNMENT FINANCE OFF - Frey 150.00
11/23 Jones, R GRAPHICS FOR PATROL VEHICLE 407.13
11/23 ANTONE, B GUN HOLSTER 51.98
11/23 BARRAGER, G Gas for Maint Truck 20.00
11/23 SOLARES, C Gift Cards for CHETT Veterans 58.74
11/23 SOLARES, C Gift Cards for CHETT Veterans 359.64
11/23 BELL, N Github-Monthly Charge 10.00
11/23 BELL, N Github-Monthly Charge 41.24
11/23 BELL, N Github-Monthly Charge 123.71
11/23 STOREY, M Gloves for safety cabinet 48.78
11/23 VOGENEY, K Gmail account- recurring charg 86.40
11/23 DZIERZEK, D HDMI Adapters for CC PC / Amaz 15.98
11/23 MILLER, M HEADSET EAR PADS 15.98
11/23 MILLER, M HEADSET EAR PADS 15.98
11/23 Smith, M HOT CUPS (3000) FOR INMATE MEA 359.40
11/23 MCMAHON, J HOTEL FOR TRAINING 107.80
11/23 Wick, L HOTEL FOR TRAINING IN FLORIDA 711.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:13
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 STOREY, M Hardhats x3 51.00
11/23 Polston, J Hole filler for desks in Counc 35.54
11/23 Ferguson, Z Homeless camp cleanup 63.96
11/23 CROLLY, G IACP dues 190.00
11/23 Petroff, S IDEN TRUST SERVICES, L - Purch 305.00
11/23 KENT, C INTELIUS 888-245-1655 - Inteli 9.95
11/23 Sherer, J INTERNATIONAL RIGHT OF - Purch 290.00
11/23 Jones, R INV 1154779 - EARPHONE KIT 286.91
11/23 CRAWFORD, J INVOICE 131525 35.32
11/23 Keetle, B INVOICE 300081528 - FBI LEEDA 50.00
11/23 Jones, R INVOICE C23714577 16.44
11/23 ZEITNER, C IPAD Cases 269.85
11/23 VAUGHT, M IPAD Charger 20.99
11/23 VAUGHT, M IPAD Screen Protectors 32.72
11/23 DZIERZEK, D IT DD Amazon Keyboard Wired w/129.99
11/23 DZIERZEK, D IT Dell Laptop - 14in TKL - RM 1,684.54
11/23 HEALY, M Illicit discharge response sup 30.25
11/23 BARRAGER, G JC Flag 59.26
11/23 FOSS, R JERRYS - Survey Supplies 24.76
11/23 FOSS, R JERRYS - Survey Supplies 103.87
11/23 HUNDT, M JERRYS HOME EUGENE - Purchas 60.75
11/23 SCHWARTZ, T JERRYS HOME-SPRINGFIEL - Purch 96.95
11/23 BARRAGER, G Jail Sink Repairs 147.03
11/23 BARRAGER, G Jail/ FS #16 repairs 174.89
11/23 Opdahl, O Jet Cleaning Supplies 7.29
11/23 PARDEE, T K DAVIS NOTARY FEE 40.00
11/23 KIMPTON, M Key for Inspector Truck 40.00
11/23 Kuk, M LCC Classes- Kuk, M 28.25
11/23 Kuk, M LCC Classes- Kuk, M 991.12
11/23 Ferguson, Z LCC classes- Ferguson, Z 14.27
11/23 Ferguson, Z LCC classes- Ferguson, Z 500.82
11/23 Clontz, C LTD BUS PASSES FOR INMATES 87.50
11/23 MONROE, T LUGGAGE FEE FOR SPECIAL OLYMP 30.00
11/23 Stephens, J Landscape 45.98
11/23 McCAFFERY, M Landscape materials 75.32
11/23 McCAFFERY, M Landscape supplies 64.51
11/23 McCAFFERY, M Landscape tools 261.19
11/23 McCAFFERY, M Landscape tools 419.99
11/23 DZIERZEK, D Laptop Dock Purchase / FIN - V 1,542.14
11/23 ALLOCCO, L Laptop bag for Meghan Murphy 39.99
11/23 BARRAGER, G Leak @ Booth Kelly 104.07
11/23 Inman, M Lodging for Communications Cam 140.95
11/23 Inman, M Lodging for Communications Cam 140.95
11/23 Inman, M Lodging for Communications Cam 140.95
11/23 Inman, M Lodging for Communications Cam 140.95
11/23 Kihn-Stang, J Lodging for Jordan Kihn-Stang 563.10
11/23 Miller, M Lodging for Marcia Miller PNW 563.10
11/23 KRUEGER, S Lodging for Shawn Krueger- PNW 563.10
11/23 Inman, M Log book for IDDE Truck and SW 58.74
11/23 BARKER, J Lunch for Planning Meeting 218.85
11/23 SHEARER, A Lunch with CG Chief and Captai 58.65
11/23 DONOHUE, J MAXXUM MARINE - Purchase 385.50
11/23 CROLLY, G MEMBERSHIP FOR PERF - LT CROLL 200.00
11/23 POLEN, W MESH LAUNDRY BAGS FOR GYM
TOWE
36.96
11/23 Jones, R MICROFIBER TOWEL 22.99
11/23 Petroff, S MOI POKI GRILL - SUB Meeting 19.55
11/23 MONROE, T MONTHLY CHARGE FOR ISB 275.20
11/23 DZIERZEK, D MSFT Azure 468.24
11/23 McGRAW, M MUSEUM 204 -fright night 119.88
11/23 McGRAW, M MUSEUM 204 -fright night, int 0.96
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:14
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 McGRAW, M MUSEUM EXHIB - hanging supplie 49.32
11/23 McGRAW, M MUSEUM MEMB - newspapers.com 74.90
11/23 McGRAW, M MUSEUM MEMB- Nov 23 youtube 13.99
11/23 McGRAW, M MUSEUM PROG - performer food 87.00
11/23 McGRAW, M MUSEUM SUPP - lightbulbs and p 52.16
11/23 McGRAW, M MUSEUM SUPP - lightbulbs and p 65.94
11/23 McGRAW, M MUSEUM SUPP - toolbox and supp 104.93
11/23 Inman, M MWMC Monthly Meeting Refreshme 20.34
11/23 SARRETT, C MWMC Partners Domain Name Rene 72.32
11/23 Pulido, A Mailchimp - monthly subscripti 26.50
11/23 BARRAGER, G Maint Employee Equipment 280.14
11/23 BARRAGER, G Maint Office 16.99
11/23 BARRAGER, G Maint Office 63.76
11/23 BARRAGER, G Maint Supplies 15.99
11/23 BARRAGER, G Maint Supplies 188.99
11/23 BARRAGER, G Maint office supplies 35.96
11/23 BARRAGER, G Maint tools 415.81
11/23 BARNETT, B Meeting Conlon/Barnett 28.70
11/23 BARRAGER, G Memorial Bldg Door/ Supplies 356.28
11/23 Polston, J Mirrors for Council Chambers t 7.99
11/23 BARRAGER, G Murphy Bldg Project 16.20
11/23 STOUDER, M NACWA Work Shop for Matt Stoud 450.00
11/23 CRAWFORD, J NOTARY FOR L. BEVERS 40.00
11/23 HANSEN, D NOTARY RENEWAL 40.00
11/23 HANSEN, D NOTARY RENEWAL 40.00
11/23 Inman, M NW Quad Office Supplies 63.25
11/23 Inman, M NW Quad Office Supplies 63.30
11/23 HELD, D New FIN EE Nameplate 9.99
11/23 MAY, A OAWU - Purchase 425.00
11/23 Linbarger, M OBOA - Purchase 80.00
11/23 Stephens, J ODOT DMV Charges- Stephens, J 23.00
11/23 Stephens, J ODOT DMV Charges- Stephens, J 30.00
11/23 KENT, C ODOT DMV2U - Purchase DMV Repo 20.35
11/23 SEDERLIN, A OMJA 2024 Dues Schrank 200.00
11/23 SEDERLIN, A OMJA 2024 Dues Tierney 200.00
11/23 SEDERLIN, A OMJA 2024 Dues Triem 200.00
11/23 KLING, T OPS Conference Table 3,497.50
11/23 FREY, E OREGON GOVERNMENT FINA - Frey 100.00
11/23 Knight, N OSP SHIPPING 9.41
11/23 Haigh, M Office Supplies 15.38
11/23 VAUGHT, M Office Supplies 17.37
11/23 VAUGHT, M Office Supplies 39.69
11/23 VAUGHT, M Office Supplies 58.99
11/23 VAUGHT, M Office Supplies- Traffic 27.41
11/23 VAUGHT, M Office Supplies- sewers 7.59
11/23 POLEN, W Online Newspaper Subscription 7.99
11/23 CRAIG, L Oregon Land Use Law CLE-KSK 649.00
11/23 Knight, N P&E TRAINING LODGING 294.80
11/23 Kuk, M P-card used in error- cash to 43.04
11/23 MONROE, T PARKING FOR SPECIAL OLYMPICS 80.00
11/23 Jones, R PATROL PATCHES/EMBLEMS 462.50
11/23 PENCE, J PATROL VEHICLE REGISTRATION 40.25
11/23 SEDERLIN, A PAYPAL OREGONMUNIC - Purchase 200.00
11/23 DZIERZEK, D PC Dock Purchase / GIS - A.Mar 253.12
11/23 DZIERZEK, D PC Dock Purchase / GIS - A.Mar 2,239.69
11/23 DZIERZEK, D PC Dock Purchase / HR - C.Stef 1,445.24
11/23 DZIERZEK, D PC Dock Purchase / HR - M.Blom 1,445.24
11/23 DZIERZEK, D PC Purchase / CMO CC - Present 1,349.21
11/23 POLEN, W PERF MEMBERSHIP FOR CHIEF SHEA 475.00
11/23 MONROE, T PHONE CASE 26.91
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:15
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 HALGREN, J PIZZA FOR LAST DAY OF SPIKE 98.44
11/23 BARRAGER, G PPE 37.80
11/23 PASCHALL, J PW Director's Coordination Mee 15.00
11/23 Fosback, C Paint Marking Wand 60.00
11/23 CORNELIUS, S Paint for traffic 203.89
11/23 CORNELIUS, S Paint for traffic 221.90
11/23 Johnson, C Pant alterations- Johnson, C 67.50
11/23 ZEITNER, C Parking fee- Meeting 10.00
11/23 Kelly-Quattrocchi, S Parking for Harassment prevent 6.00
11/23 SPIRO, L Parking for staff attending 20 4.00
11/23 DAGGETT, J Parts for Jet 3,614.96
11/23 CORNELIUS, S Parts for light plates and too 611.20
11/23 SARRETT, C Patch Cables 133.36
11/23 Pulido, A Pet urine cleaner 11.88
11/23 KIMPTON, M Planner pages for Kristi and I 58.61
11/23 SPIRO, L Plugin for forms on the MWMC w 59.00
11/23 KENWORTHY, W Printer Fire Station 3 337.65
11/23 Sherer, J Professional Land Surveyor Con 900.00
11/23 SPIRO, L Public contact database and ma 24.00
11/23 CROLLY, G REGISTER GUARD MONTHLY FEE 11.99
11/23 DONOHUE, J REI #43 EUGENE - Purchase 11.40
11/23 SCHWARTZ, T ROBERT'S SUPPLY COMPAN - Purch 569.49
11/23 GUSTAVSON, L RTR - community playthings for 1,915.00
11/23 VOGENEY, K Recurring charges- Register Gu 19.99
11/23 LAUDATI, N Refund- Returned table from Co -294.00
11/23 BLOMQUIST, M Register Guard Online- Nov 20 9.99
11/23 BARRAGER, G Republic parking heater repair 86.37
11/23 BARRAGER, G Retirement party 23.09
11/23 Espinoza, M Retirement party 117.80
11/23 VAUGHT, M Roll paper for traffic 116.40
11/23 HAMBRIGHT, B Rubber Boots- Hambright/Dodson 295.98
11/23 Pulido, A Rubber bands for CMO 3.99
11/23 Keetle, B SANITATION FOR TRAINING 169.95
11/23 WILSON, J SEARCH WARRANT TRAINING - DUNC 150.00
11/23 Jones, R SHIRTS FOR 911 STAIR CLIMB 1,350.00
11/23 Jones, R SHIRTS FOR PATROL 49.00
11/23 SEDERLIN, R SHOP 12.99
11/23 BLOMQUIST, M SHRM Membership 244.00
11/23 Smith, M SNOW SHOVEL (2)98.99
11/23 LLOYD, T SOFTWARE -license fee for Crea 0.39
11/23 LLOYD, T SOFTWARE -license fee for Crea 49.00
11/23 McGRAW, M SPA DDM food -SUB sponsorship 50.00
11/23 McGRAW, M SPA DDM food -SUB sponsorship 255.00
11/23 McGRAW, M SPA DDM mural supply -beyond t 37.94
11/23 McGRAW, M SPA DDM mural supply -beyond t 37.94
11/23 McGRAW, M SPA DDM mural supply -beyond t 89.64
11/23 PASCHALL, J SQ MOI POKI GRILL - SUB/City 18.98
11/23 Smith, M SUPPLIES 27.20
11/23 MARSONETTE, K SUPPLIES - book processing mat 224.85
11/23 WILLIAMS, T SUPPLIES - cmas battery for pr 3.61
11/23 SCHINDELE-CUPPLES, C SUPPLIES - meeting refreshment 31.68
11/23 PARDEE, E SUPPLIES FOR FIREARMS 28.64
11/23 Bazer, T SWAT Breaching Supplies 427.95
11/23 Kuk, M Safety Recognition Program 29.98
11/23 Kuk, M Safety Recognition Program 50.00
11/23 STOREY, M Safety Recognition Program 50.00
11/23 STOREY, M Safety Supplies- Gloves 41.48
11/23 STOREY, M Safety Supplies- Gloves 79.98
11/23 Kuk, M School supplies- Kuk, M 0.99
11/23 Fosback, C Scraper for Asphault truck 59.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:16
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 DAGGETT, J Sewer supplies 169.05
11/23 DAGGETT, J Sewer supplies 381.72
11/23 CORNELIUS, S Sheeting for signs 2,201.85
11/23 SEDERLIN, R Shop 93.02
11/23 SEDERLIN, R Shop Supplies 7.95
11/23 SEDERLIN, R Shop Supplies 13.08
11/23 SEDERLIN, R Shop Supplies 14.00
11/23 SEDERLIN, R Shop Supplies 21.73
11/23 SEDERLIN, R Shop Supplies 22.99
11/23 STUTESMAN, C Shop Tool Repair- Post Lift 695.72
11/23 SEDERLIN, R Shop- Tool repair part 158.37
11/23 SCOTT, S Signals 63.90
11/23 SCOTT, S Signals 838.00
11/23 BARRAGER, G Sink and Drain repairs - SJC 265.20
11/23 Weaver, S St Vincent De Paul - Desk Rise 23.99
11/23 Gosa-Lewis, Z Subscription for PIO 6.00
11/23 HAMBRIGHT, B Supplies for streets tool room 70.00
11/23 CALLAHAN, S Sweeper supplies 5.96
11/23 CALLAHAN, S Sweeper supplies 10.60
11/23 Kuk, M Sweeper supplies 12.08
11/23 CALLAHAN, S Sweeper supplies 21.57
11/23 SARRETT, C Switching Optics - Switch Repl 396.60
11/23 DZIERZEK, D TANGENT COMPUTER INC - Purchas 995.00
11/23 SCHINDELE-CUPPLES, C TECH - SIRSI training Abigail 50.00
11/23 SCHINDELE-CUPPLES, C TECH - SIRSI training Abigail 50.00
11/23 Weaver, S THE CHRONICLE - Public Hearing 175.00
11/23 HALGREN, J TOILET PLUNGERS (4) FOR JAIL 51.96
11/23 Wick, L TOLL FOR TRAINING IN FLORIDA 13.14
11/23 Keetle, B TONER FOR KEETLE'S OFFICE 99.49
11/23 Smith, M TONER/MARKERS FOR JAIL 368.75
11/23 Jones, R TOUCH UP PAINT FOR AUTO 19.87
11/23 MILLER, M TRAINING FOR DISPATCH 249.00
11/23 CRAWFORD, J TXN 88236 fee 12.10
11/23 WILLIAMS, D Tablet cover for Todd Miller 32.39
11/23 VAUGHT, M Tool for signs and lights 248.35
11/23 HAMBRIGHT, B Tool room- streets 17.99
11/23 SCOTT, S Traffic Supplies 76.21
11/23 SCOTT, S Traffic Supplies- nuts, bolts,49.97
11/23 CORNELIUS, S Traffic Team Appreciation Lunc 9.95
11/23 CORNELIUS, S Traffic Team Appreciation Lunc 43.78
11/23 Wright, C Traffic U Bolts 19.84
11/23 Wright, C Traffic supplies 34.99
11/23 HANSEN, D Training for Hansen Peer Suppo 498.00
11/23 Stancliff, H Trash bags and test switches 25.44
11/23 Kelly-Quattrocchi, S Treats for Federal Lobbyist vi 22.13
11/23 BARRAGER, G Truck Box Lock 20.85
11/23 DZIERZEK, D UPS Shipping 46.35
11/23 Knight, N UPS TO OSP FORENSIC 11.76
11/23 Benitez, E USB 3.0 Flash Drive 72.95
11/23 WEAVER, R USB PARTS 17.99
11/23 WEAVER, R USB drive 9.99
11/23 Smith, M UTENSILS 26.03
11/23 Smith, M UTENSILS 66.48
11/23 Opdahl, O Vactor Tube and Repair 11.50
11/23 Kuk, M Vehicle supplies 32.96
11/23 McGillivray, M Vocal Studio Setup 432.52
11/23 Jones, R WATERPROOF RECHARGE 49.99
11/23 CRAWFORD, J WEIGHT ROOM TOWELS 30.99
11/23 Casey, C WWW.VOLGISTICS.COM - Aaron ser 290.00
11/23 Pulido, A Water Cooler Rental and bottle 59.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:17
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007922 12/21/23 The Bank of America
11/23 POLEN, W WetJet solution for Custodian 74.70
11/23 CRAIG, L Worldox Software Add-on for In 172.50
11/23 CRAIG, L Worldox Software Maintenance A 369.48
11/23 KINSEY, C YA BOOKS - Shipman 34.96
11/23 KINSEY, C YA PROG: rock and felt 56.27
11/23 HEALY, M Ziptie supplies 5.25
11/23 Pulido, A binders for Resolutions and Or 59.96
11/23 Polston, J bumpers for under desk shelf i 53.97
11/23 MONROE, T cell phone charge 73.73
11/23 CRAWFORD, J credit for TXN00086562 -22.97
11/23 Pulido, A drinks for lunch meeting 3.70
11/23 HUMPHREYS, B employee error - check being s 95.17
11/23 Benitez, E flash drives 60.67
11/23 Pulido, A foot rests for staff desks in 76.98
11/23 Jones, R iNV 23053- GRAPHICS FOR POLICE 172.00
11/23 Pulido, A lunch during mediation 78.00
11/23 Pulido, A paper plates for CMO meetings/5.99
11/23 LAUDATI, N purchase of an article for May 6.00
11/23 SCHINDELE-CUPPLES, C refund -EQUIPMENT - barcode sc -38.74
11/23 Kelly-Quattrocchi, S treats for meeting with federa 20.12
11/23 Casarez, D wASH FOR K9 VEHICLE 14.00
96,389.63
1007923 12/28/23 Above All Sanitation, Inc
182037 C3508: CH Nov 23 Unit Rent 196.00
181798 C3508: Repair & Replace Toilet 574.00
770.00
1007924 12/28/23 C&K Petro Equipment Company
W9007 Reinspect Bay 2 Lift at Ops 185.83
185.83
1007925 12/28/23 ERP Analysts, Inc
050048 Nov 2023 Peoplesoft Mgmt Svs 6,667.00
6,667.00
1007926 12/28/23
Wise Psychological Consulting
LLC
DECEMBER 3, 2023 Psych Eval 12/03/23 1,050.00
December 5, 2023 Psych Eval 12/05/23 1,050.00
2,100.00
1007927 12/28/23 911 Supply Inc
INV-1-38210 BLAUER 5.11 STRYKE PANT 98.50
INV-1-38184 BLAUER ARMOR SKIN/SHIRT/PANT 180.50
279.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:18
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007928 12/28/23
Keefe Commissary Supply
Company
4179603 C2020:InmateCommissary 12/4/23 85.03
85.03
1007929 12/28/23 Greenhill Humane Society
3839 C2841: Dec 2023 Sheltering Svs 4,098.93
4,098.93
1007930 12/28/23 Flux Consulting, LLC
265 C3278: Nov consulting services 1,440.00
1,440.00
1007931 12/28/23 ART Public Affairs, LLC
000656 C3197-PA Consult-Nov 2023 5,000.00
5,000.00
1007932 12/28/23 Samuel Novac dba
20 C2893: Nov 2023 Progress 18,700.00
Nov 2023 C2893: Nov 2023 Progress Rep 18,700.00
37,400.00
1007933 12/28/23 Guillen,Vicky
NOVEMBER 2023 SMC Translate Nov 2023 50.00
50.00
1007934 12/28/23 ZOLL Data Systems Inc
INV00160094 RESCUENET MAINT: JAN-MAR 2024 1,928.85
1,928.85
1007935 12/28/23 Hughes Fire Equipment, Inc.
599974 LADDER 11; VEHICLE REPAIRS 59.42
599918 T03/561; BULBS 145.38
204.80
1007936 12/28/23 Willamette Valley Awards, Inc.
62066 Rosewood Recognition Plaques 82.00
82.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:19
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007937 12/28/23
Correctional Industries
Accounting
F187542 C2091: Inmate Food 4,951.00
4,951.00
1007938 12/28/23 McKenzie Defense
10195 C2212; Nov 23 Indigent Rep 43,719.75
43,719.75
1007939 12/28/23 Firstline Communications, Inc.
179417 SIP, DID & 911 svs: 12/6-1/6 1,234.04
1,234.04
1007940 12/28/23 Oil Re-Refining, Co.
461444 Used Oil Recycling 225.00
225.00
1007941 12/28/23
Professional Roof Consultants,
Inc.
16170 C3263: 11-23 JC Roof Recover 1,000.50
1,000.50
1007942 12/28/23 PacWest Machinery, LLC
40418142 Sweeper parts/Filters 1,013.83
1,013.83
1007943 12/28/23 Dowl, LLC
2671.80603.01-6 C3342: 42nd St Overlay 11-23 60,216.25
60,216.25
1007944 12/28/23
Omlid & Swinney Fire Protection
&
EU054402 City Hall-5 Year Inspection 4,465.00
EU054419 FS4: Sys Sensor Replace 681.50
5,146.50
1007945 12/28/23
Springfield Area Chamber of
Commerce
45219 C2404: Oct-Dec Contractor 6,250.00
6,250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:20
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007946 12/28/23 Peck Rubanoff & Hatfield PC
09325 C3047: Legal Services 472.50
472.50
1007947 12/28/23 WECO
CP-00254496 CFN FUEL PURCHASES 11/16-11/30 51.77
51.77
1007948 12/28/23 PacificSource Health Plans
90561 Medical Claims Ending 12/15/23 223,405.46
223,405.46
1007949 12/28/23 Garten Services, Inc
INV025511 Nov 23 Shredding Svcs 95.00
95.00
1007950 12/28/23 Cornelius, Steven
12.2.2023 Meal Meal-Christmas Parade 22.00
22.00
1007951 12/28/23 Stancliff, Harold M
12.2.2023 Meal Meal-Christmas Parade 22.00
22.00
1007952 12/28/23
Catholic Community Svcs of
Lane Co. Inc.
2324-5 C3390: Toilets & waste svs 250.23
250.23
1007953 12/28/23 Emerald People's Utility District
11/1/23-12/4/23 Ped Lights-Bob S & Mt Vernon 52.01
52.01
1007954 12/28/23
Garitty Ventures, LLC dba FPW
Media
15908 P80106 MWMC Digital Mktg 31,500.00
31,500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:21
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1007955 12/28/23 Joe Pishioneri
Dec 2023 Mileage Dec 2023 Mileage Reimb 55.35
Nov 2023 Mileage Nov 2023 Mileage Reimb 30.13
Oct 2023 Mileage Oct 2023 Mileage Reimb 105.52
191.00
1007956 12/28/23 Comfort Flow Heating
230615-0046 FS3: HVAC Unit Replacement 5,212.00
5,212.00
1007957 12/28/23
The Lincoln National Life
Insurance Co
12/23 Life/Disability/Etc 12-23 Life/ADD/Disability etc 40,572.31
40,572.31
165892 12/1/23 Day, Treylon L aka Dayinthelife
MUS ILLUM TD OPEN MUS ILLUM TD OPEN 800.00
800.00
165893 12/1/23 Johnson Mark LLC
Garnishment 11/24/23 Garnishment 11.24.2023 441.17
441.17
165894 12/1/23 Oregon Department of Revenue
Garn 11.24.2023 Garnishment 11.24.2023 576.36
576.36
165895 12/1/23
Alpha Company Marketing &
Media LLC
1752 Website Design 2,047.50
2,047.50
165896 12/1/23 Wellpath LLC
INV0111746 C3158: Dec Jail Med Service 103,220.00
INV0111747 C3158:Jail Med Service True-up 11,910.00
115,130.00
165897 12/1/23 Milliman, Inc.
107SPR2310A Prof Svcs Sep 23/GASB 75 Val 14,103.00
14,103.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:22
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165898 12/1/23 Branch Engineering,Inc.
20829 BK CRANE SHED INSPECTION 595.00
595.00
165899 12/1/23 McKenzie Animal Hospital, PC
664214452 Flex vet services 122.80
664214233 Kirby vet services 68.00
190.80
165900 12/1/23 First Interstate Bank
DECEMBER 2023 SEDA 2018 Loan #804442630 37,087.87
37,087.87
165901 12/1/23 Midwest Tape
504585205 C914: AD COL 37.49
504585204 C914: AD COL 163.45
200.94
165902 12/1/23 Bob Barker Company, Inc.
INV1958031 Inmate Clothing 108.28
INV1959548 Inmate Footwear 857.78
966.06
165903 12/1/23 City of Eugene
EFD-002457 OCT 23-EMS RX COSTS 1,519.15
EFD-002457 OCT 23-MEDBANK LEASE 281.80
1,800.95
165904 12/1/23 Ask The Bug Man
204637 FS3: NOV 23 PEST CONTROL 50.00
50.00
165905 12/1/23
Home Depot USA Inc dbaThe
Home Depot Pro
775826035 Janitorial Supplies - Jail 430.32
430.32
165906 12/1/23 Gosa-Lewis, Zakary Park
TUITION REIMBURSEMENT-APSU Tuition Reimbursement-APSU 1,057.50
1,057.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:23
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165907 12/1/23 Lane County School District #52
1417 MWMC Plant Field Trip 10.5.202 60.76
60.76
165908 12/1/23 Pacific Excavation, Inc.
P21180-4 P21180 Progress Pymt #4 40,997.25
40,997.25
165909 12/1/23 VanGordon, Sean
Sept 2023 Mileage Sept 2023 Mileage 135.23
135.23
165910 12/1/23 Cintas
4172701862 Workshirts/Towels & Linens 50.16
50.16
165911 12/1/23 I 5 Glass Company
84891 Windshield Repair-Veh #115 625.00
625.00
165912 12/1/23 Coventry, Jamie Williamson
RTR-SAT PERF-COVENTRY &
KALUZA
RTR-SAT PERF-COVENTRY & KALUZA 200.00
200.00
165913 12/1/23 A & I Distributors
3996321 110 Gallons of Fuel 305.80
305.80
165914 12/1/23 Adam Weber
CR 1866 1/2 5th Sewer Credit 1866 1/2 5th 928.12
CR 1866 1/4 5th Sewer Credit 1866 1/4 5th 1,464.91
2,393.03
165915 12/1/23 Ingram Library Services
78626035 C2969: ADULT FICTION 17.20
78516106 C2969: ADULT FICTION 28.96
78516108 C2969: ADULT FICTION 36.54
78470202 C2969: ADULT NON-FICTION 19.17
78430777 C2969: ADULT NON-FICTION 27.21
78626037 C2969: ADULT NON-FICTION 208.54
78516107 C2969: G&M JR BOOKS 7.51
78626036 C2969: G&M JR BOOKS 24.60
78516109 C2969: G&M JR BOOKS 72.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:24
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165915 12/1/23 Ingram Library Services
441.99
165916 12/1/23 STEVEN SCOTT WARNER
2306694 BAILREFUND 2306694 60.00
60.00
165917 12/1/23 Comcast
SJC 11/24/23-12/23/23 SJC Internet 299.85
299.85
165918 12/1/23 TINA MARIE NASH
2304467 BAIL REFUND 2304467 60.00
60.00
165919 12/1/23 TYLER DAVID WILLIAMS
2303648 BAIL REFUND 2303648 60.00
60.00
165920 12/1/23 Oregon Department of Revenue
L1954842272 Hazmat ammunition fee 120.00
120.00
165921 12/1/23 Springfield Utility Board
NOV222023 SUB BILLS WK 4-NOV 1,419.53
1,419.53
165922 12/1/23 CenturyLink
11/14/23-12/14/23 Jail Fax #s 264.09
11/14/23-12/14/23 Police Fax #s 264.08
528.17
165923 12/1/23 COLLEEN CONROY
2303187-88,89,91,92 BAIL REFUND2303187-88,89,91,92 1,065.00
1,065.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:25
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165924 12/1/23 AT&T Mobility
999208594X11142023 MAINT/DPW CELL CHARGES 219.46
219.46
165925 12/1/23 Airgas USA, LLC
9143622141 FS16: OXYGEN USP 125 CGA 540 17.36
5503525320 FS16: RENT CYL MED LRG OXYGEN 11.00
28.36
165926 12/1/23
Springfield Public School/Lane
Co SD 19
45718 Business Cards B Barnett 30.62
45718 Business Cards B Wilson 30.62
45718 Business Cards M Sather 30.62
91.86
165927 12/1/23 Professional Credit Service
33140 Commissions 800.22
800.22
165928 12/1/23 Auto Pros Inc.
28251 16 Tires-Patrol Car Stock 2,480.00
28373 Patrol Stock: 8 Goodyear Tires 1,304.00
28374 V# 6075: 2 Tires 362.00
28191 Veh# 6007: 4 Goodyear Tires 536.00
28251 Veh# 7124-2 tires 175.16
4,857.16
165929 12/1/23
Dulac Cabinets and
Woodworking
499 Council Name Plates/Shelves 1,655.00
1,655.00
165930 12/1/23 EC Electric
254169 C3200 City of Spring Data 3,660.00
254091 Extend Circuit to new Equip 377.38
4,037.38
165931 12/1/23
Lane County Public Works
Department
PWA00011808 P21180: Jasper/Dondea Aug 2023 607.87
PWA00011807 P21181-Janus Osage AUG 2023 344.22
952.09
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:26
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165932 12/1/23 Hayden Homes, LLC
P31043-1 P31043-Jasper Meadows Ph 9 11,866.92
11,866.92
165933 12/1/23 May, Adam
2023 OAWU Per Diem Per Diem for OAWU Annual Conf 231.15
231.15
165934 12/1/23 NAPA Auto Parts
371975 Gasket Maker 70.98
372799 Veh 7092: Fuel Line Hose 29.10
100.08
165935 12/1/23 Owen Equipment Company
00214859 Veh# 7170: Debris Hose 1,320.12
1,320.12
165936 12/1/23 Pacific Office Automation
801098 Cannon B&W-Oct 2023 16.18
16.18
165937 12/1/23 Parts Authority, LLC
273-642017 Veh# 6092: Torque Strut 86.58
273-643682 Veh# 6123: Oil Filter 3.52
274-573964 Veh# 7032: Oil Filter 6.29
273-645113 Veh# 7092: Coolant 83.70
273-642827 Veh# 7112/7167: Battery/filter 121.12
301.21
165938 12/1/23 Action Rent-All & Events
1-545927-1 Tables for Wellness Fair 95.00
95.00
165939 12/8/23 DURAS, MARY
20-15180 AMBULANCE REFUND 20-15180 557.79
557.79
165940 12/8/23 Eloise Chapman
SDW328-23180082 AMBULANCE REFUND 328-23180082 1,633.65
1,633.65
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:27
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165941 12/8/23 Wal*Mart
2302335 NOV COMPENSATORY FINE 2302335 60.00
2304865 NOVEMBER RESTITUTION 2304865 50.00
110.00
165942 12/8/23 Cintas
5183706369 Jail Meds Stacked & Organized 316.80
5183706369 SPD Meds Stacked & Organized 615.55
932.35
165943 12/8/23 Cintas
4173396226 Towels, Linen bags, Workshirts 50.16
50.16
165944 12/8/23 TK Rowe Advisory, LLC
3002 C3503: Oct 2023 RE Svs 6,600.00
6,600.00
165945 12/8/23 Cascade Moto Eugene, LLC
6020564 Motorcycle maintenance 395.70
395.70
165946 12/8/23 iSecure Information Security
2073111323 FLS SHREDDING 11/13/23 47.00
47.00
165947 12/8/23 Gallagher Benefit Services, Inc
2023023669 Prof Svcs-Market Study 6,785.00
6,785.00
165948 12/8/23 League Of Oregon Cities
12260 Job Post-Bdgt & Prcmnt Mngr 20.00
20.00
165949 12/8/23 Springfield Utility Board
Fiber 11.1.2023 Fiber Optic Leases 11.1.2023 301.24
E3681 RRFB: 4044 Jasper Pole# 13002 1,335.00
DEC042023 SUB BILLS WK 1-DEC 6,669.83
E3680 pole# 08035-3680 Jasper @ Dond 1,335.00
9,641.07
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:28
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165950 12/8/23 Lane Council of Governments
91094 C3154: 10-23: DLCD UGB Expand 1,026.00
90671 July-Sept 2023 Telephone Mgt 500.00
91090 Oct 2023: City Website Maint 227.25
1,753.25
165951 12/8/23 McKinstry Essention LLC
20067062 Lighting LED Conversion Pymt 8 145,027.00
145,027.00
165952 12/8/23 Pacific Office Automation
808601 B/W & Color Copies 101.37
811342 Extra Copies: 10/12-11/12/23 90.84
192.21
165953 12/8/23 Bob Barker Company, Inc.
INV1961104 Inmate Clothing 58.47
58.47
165954 12/8/23 Midwest Tape
504619022 C914: AD COL 90.72
90.72
165955 12/8/23 ID Plus, Inc.
90644 Officer name tags 19.50
19.50
165956 -
VOI 12/8/23 Rose City Label
159527 (10,000)Junior Officer(badges)577.00
0.00
165957 12/8/23 Kelley Connect
IN1476182 COPIER BASE RENT & USAGE 327.47
327.47
165958 12/8/23 Altec Industries Inc
12429378 Veh# 7134 Controller Bootcap 50.56
50.56
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:29
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165959 12/8/23 Galifco of Oregon, Inc.
0078764-IN Annual OSHA Imspection 575.00
575.00
165960 12/8/23 State of Oregon-DEQ
WQ24STM-003 FY24 Water Quality Permit 7,764.00
7,764.00
165961 12/8/23
Evergreen Roofing of Oregon,
Inc.
45046 C3353: JC Roof Replacement 6,498.00
6,498.00
165962 12/8/23 Parts Authority, LLC
273-643075 Veh# 7032: LTD Slip Gear 49.36
49.36
165963 12/8/23 HD Fowler Co.
I6574286 15-4x8 clean out rings/sewer 1,104.00
1,104.00
165964 12/8/23
Roto Rooter Eugene/Bend
Oregon
142078 4531 Frnkln #85:Replace Faucet 695.00
695.00
165965 12/8/23 Rowell Brokaw Architects, Inc
6418 C3268: Oct 2023 GW Master Plan 41,564.47
41,564.47
165966 12/8/23 Schirmer Consulting, LLC
Refund Type 2 Refund Type 2 5,904.50
5,904.50
165967 12/8/23 Beacon Electric
43575 Replace Heater in Bathroom 286.22
286.22
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:30
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165968 12/8/23 Gordon Truck Centers, Inc
PC251127386:01 Veh# 7152: Inlet Tube & Gasket 16.71
PC251127386:02 Veh# 7152: Tube/Inlet 394.64
411.35
165969 12/8/23
Home Depot USA Inc dbaThe
Home Depot Pro
776758906 CH: Cleaning Supplies/Equip 589.47
589.47
165970 12/8/23 GREGORY HICKEY
2306027, 2306028 BAIL REFUND DKT 2306027-28 170.00
170.00
165971 12/8/23 TODD DAVIS
2305402 BAIL REFUND 2305402 85.00
85.00
165972 12/8/23 Lane County Waste Management
088089 STMT 10/31/20 DUMP FEES ENDING 10/31/23 2,764.32
088089 STMT 10/31/20 Homeless Cmp Cleanup Dump Fees 1,674.72
4,439.04
165973 12/8/23 SHELLY CONRO
1507460 BOND REFUND BOND REFUND 1507460 500.00
500.00
165974 12/8/23 CHERYL ALANIWELCH
2300689 BOND REFUND BOND REFUND 2300689 85.00
85.00
165975 12/8/23 AUBREY JANAE CROSSLEY
2204093 NOVEMBER RESTITUTION 2204093 25.00
25.00
165976 12/8/23 KATHLEEN A. HENDERSONLUI
2204093 NOVEMBER RESTITUTION 2204093 25.00
25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:31
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165977 12/8/23 NICOLAS OLMOS
2301702 NOVEMBER RESTITUTION 2301702 100.00
100.00
165978 12/8/23 DENNIS PETERSON
2104852 NOVEMBER RESTITUTION 2104852 800.00
800.00
165979 12/8/23 KEVIN HERNANDEZOCHOA
2302507 BOND REFUND DKT 2302507 85.00
85.00
165980 12/8/23 VICTORIA CALLOTTA
2206964 NOVEMBER RESTITUTION 2206964 50.00
50.00
165981 12/8/23 ANGEL L MEIS
2301026 NOVEMBER RESTITUTION 2301026 50.00
50.00
165982 12/8/23
Emerald Valley Reclaimed
Timbers
Wilkins-Proceeds 11-29-23 P21165 ? Relocation Proceeds 23,500.00
23,500.00
165983 12/8/23 MISTY A EDWARDS
2207417 NOVEMBER RESTITUTION 2207417 20.00
20.00
165984 12/8/23 NOBLE BURGESS
2302286 BAIL REFUND DKT 2302286 85.00
85.00
165985 12/8/23 Mcnair,David Fernando
0507543 NOV 2023 COMP FINE 0507543 25.00
25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:32
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165986 12/8/23 LANNY ELFRING
1107192 NOV 2023 COMP FINE 1107192 25.00
25.00
165987 12/8/23 MARIA L QUINTON
2302066 BOND REFUND DKT 2302066 85.00
85.00
165988 12/8/23 RITA MAY ELDER
2200406 NOV 2023 COMP FINE 2200406 100.00
100.00
165989 12/8/23 JESSICA JEAN HEMRICK
2202834 COMP FINE COMP FINE 2202834 25.00
25.00
165990 12/8/23 Day Wireless Systems
INV796695 Zebra Printer Dockbracket 78.00
78.00
165991 12/8/23
Lane County Public Works
Department
PWA00011833 Jasper/Dondea/Filbert: 9-23 100.00
100.00
165992 12/8/23 NAPA Auto Parts
367789 C3501: Tire Changer & Balancer 17,735.98
373629 Stock: Fuses 26.09
373772 Veh# 5110: Battery Cable 69.25
370892 Veh# 6007: Plastic Weld/Epoxy 6.49
373631 Veh# Stock Room/Fuses 1.86
17,839.67
165993 12/8/23 PIVOT Architecture PC
0000015 C3131: Lib & CMO: Oct 2023 2,275.00
2,275.00
165994 12/8/23
Ready Rooter Inc. & Chapman
Plumbing
WO-4676 Toilet Install: 4531 Franklin 550.00
550.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:33
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
165995 12/8/23
Special Districts Association Of
Oregon
2024 Membership Dues 2024 SDAO Membership Dues 1,379.00
1,379.00
165996 12/8/23 Lane Community College
89524 Envelope Printing 872.50
872.50
165997 12/8/23
Wells Fargo Financial Leasing,
Inc.
5027496958 CMO Copier Rent: 11/10-12/9 135.92
135.92
165998 12/8/23 Kori Rodley
December 2023 Dec 2023 Cell & Internet Reimb 85.00
85.00
165999 12/8/23 Webber, Michelle
December 2023 Dec 2023 Cell & Internet Reimb 85.00
85.00
166000 12/8/23 Professional Credit Service
33201 Commissions 383.83
383.83
166001 12/8/23 Professional Credit Service
2305277 BAIL REFUND 2305277 170.00
170.00
166002 12/8/23 RONDA ANDERSON
2305657 BAIL REFUND 2305657 43.00
43.00
166003 12/8/23 ROBERT FRANKLIN
1903882 BAIL REFUND 1903882 750.00
750.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:34
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166004 12/8/23 JAMIE LYNN BASHAM
2301302-NOV. VICTIM RESTITUTION 2301302 4.66
4.66
166005 12/8/23 Travelers Insurance
2301302-NOVEMBER RESTITUTION 2301302 95.34
95.34
166006 12/8/23
NICHOLAS JEFFERSON LEE
BLYTHE
2301421-NOV-DEC COMPENSATORY FINE 2301421 100.00
100.00
166007 12/8/23 RAUL HERNANDEZGARCIA
2301366- NOV RESTITUTION- 2301366 125.00
125.00
166008 12/8/23 JESUS S SARAZ
2303871 NOV RESTITUTION 2303871 20.00
20.00
166009 12/8/23 VILLAGE SQUARE LIQUOR
2305652 NOV RESTITUTION 2305652 139.90
139.90
166010 12/6/23 Fidelity National Title
Loan# CS2023-11 SHOP Loan: J Mambria 335 37th 25,000.00
25,000.00
166011 12/6/23
Lane Regional Air Pollution
Authority
191 (FY24) FY2023-2024 LRAPA DUES 30,143.00
30,143.00
166012 12/15/23
PARKDALE FIRE
DEPARTMENT
113023PK AMBULANCE REVENUE 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:35
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166013 12/15/23 Sun Life Financial
Mand Life Dec 2023 Mandatory Life Dec 2023 93.80
93.80
166014 12/15/23 Johnson Mark LLC
Garn 12.8.2023 Garnishment 12/8/2023 441.17
441.17
166015 12/15/23 Oregon Department of Revenue
Garn 12/8/2023 Garnishment 12/8/2023 576.36
576.36
166016 12/15/23
National Assn of Clean Water
Agencies
78987 MWMC FY24 MEMBERSHIP DUES 16,635.00
16,635.00
166017 12/15/23 WateReuse Association
D51602 Membership Pacific NW Section 8,280.00
8,280.00
166018 12/15/23 Lane Council of Governments
90623 REG FIBER CON JUL-SEP 23 12,461.68
12,461.68
166019 12/15/23 Wildish Sand & Gravel Company
139911 Sand and Gravel on 11/1/23 394.09
394.09
166020 12/15/23 Day Wireless Systems
INV801065 #5110 Vehicle Upfit 2,920.90
INV801739 QUARRY HILL SITE RENT DEC 2023 700.00
3,620.90
166021 12/15/23 McKenzie Animal Hospital, PC
664214920 Gryff vet services 68.00
68.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:36
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166022 12/15/23 Labsource, Inc
006620897 Exam gloves-Jail 1,417.50
1,417.50
166023 12/15/23 Motorola Solutions Inc
8281758734 C3304: APX consolette (3)28,635.33
28,635.33
166024 12/15/23 City of Eugene
EFD-002459 OCT 23-FIRE MAIN WORKER 11,288.86
11,288.86
166025 12/15/23 Grainger, Inc.
9908830301 Locker Handel Housing 25.42
9908943773 Locker handles/right hand lift 39.81
65.23
166026 12/15/23 Harvey & Price Co., Inc.
8030A JC: Boiler Replacement 60,880.00
60,880.00
166027 12/15/23 Storey, Misty
2023 APWA Per Diem 2023 APWA Per Diem 195.50
195.50
166028 12/15/23 Cintas
4174196300 Shop Towels, Work Shirts, etc 50.16
4174884914 Towels and Workshirts 50.16
100.32
166029 12/15/23 D&R Masonry Restoration, Inc.
231811 C3427: City Hall Beam Repair 29,004.00
29,004.00
166030 12/15/23 CDW Government, Inc.
NC96425 C3498:Ntwk grp switch Replace 93,207.22
93,207.22
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:37
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166031 12/15/23 Marshalls,Inc.
811-23-002811-Merch Reimb for Duplicate Permit 127.53
127.53
166032 12/15/23 MIG INC
0083790 Oct 23 Recycled H20 Com Svs 928.75
928.75
166033 12/15/23 Pacific Office Automation
823613 Extra Copies: 8/17-11/17/23 258.04
258.04
166034 12/15/23 Sanipac, Inc.
4898160S013 C3248: Code Compliance 11-23 2,611.17
4698671S013 Oct 2023 Code Compliance 487.12
3,098.29
166035 12/15/23 Springfield Utility Board
470604 STMT 11/30/23 RFFUTILITIES:10/24/23-11/21/23 177.00
E4187 Replace Streetlight Pole# 1147 2,761.05
DEC082023 SUB BILLS WK 2-DEC 36,265.90
E4185 Streetlight# 3156 Car Damage 131.00
39,334.95
166036 12/15/23 Superior Tree Service Inc
12078 C3514: Removal of Dead Trees 5,950.00
5,950.00
166037 12/15/23 Willamalane
757 C3012: ARPA Grant Funds 49,049.00
49,049.00
166038 12/15/23 Professional Credit Service
33206 Commissions 2,022.39
2,022.39
166039 12/15/23 Life Scan Wellness Centers
09/26/23-12/01/23 Firefighter Physicals 36,855.00
36,855.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:38
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166040 12/15/23
Springfield Public School/Lane
Co SD 19
45719 MUS Mills Davis Illumination 31.03
45727 SAC GALLERY POSTERS NOV 12.84
43.87
166041 12/15/23 Midwest Tape
504647533 C914: AD COL 44.99
44.99
166042 12/15/23 Courtland Mfg. Inc.
2445 REMAINING BALANCE RTR-BALANCE ON BOOKCASES 3,750.00
3,750.00
166043 12/15/23
Home Depot USA Inc dbaThe
Home Depot Pro
776079550 Janitorial Supplies - Jail 136.44
776963118 Janitorial Supplies - Police 126.35
262.79
166044 12/15/23 PAUL RAYMOND LETHCOE JR.
2303073 BOND REFUND DKT 2303073 102.00
102.00
166045 12/15/23 SEAN C OLDHAM
2303073 BOND REFUND DKT 2303073 68.00
68.00
166046 12/15/23 JENNIFER LYNN ROBERTS
2201244 NOV 2023 COMP FINE DKT 2201244 25.00
25.00
166047 12/15/23 JENNETT HOCH
2106443 NOV 2023 RESTITUTION DKT 2106443 22.90
22.90
166048 12/15/23 McCloud,Julie Marie
2106443 NOV 2023 RESTITUTION DKT 2106443 77.10
77.10
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:39
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166049 12/15/23 TOMMY DAUGHTERY
2204456 NOV 2023 COMP FINE DKT 2204456 25.00
25.00
166050 12/15/23 B&R Auto Wrecking
5831420 23-4379 evidence tow 262.50
262.50
166051 12/15/23 ANTONIA AMILIA GARZA
2302332 RESTITUTION DKT 2302332 50.00
50.00
166052 12/15/23
NORTH SKY
COMMUNICATIONS
2206352 NOV 2023 RESTITUTION DKT 2206352 50.00
50.00
166053 12/15/23 JOHN M HENRICHSON
2205955 NOV 2023 RESTITUTION DOCKET 2205955 53.70
53.70
166054 12/15/23 NATHAN A MARTIN
2205955 NOV 2023 RESTITUTION DKT 2205955 46.30
46.30
166055 12/15/23 Ingram Library Services
78676747 C2969: ADULT FICTION 11.24
78731220 C2969: ADULT FICTION 15.08
78684597 C2969: ADULT FICTION 15.85
78684598 C2969: ADULT FICTION 23.85
78626039 C2969: ADULT FICTION 42.28
78731219 C2969: ADULT FICTION 80.53
78720364 C2969: ADULT FICTION 100.92
78684599 C2969: ADULT FICTION 1,701.80
78676746 C2969: ADULT NON-FICTION 11.65
78626038 C2969: ADULT NON-FICTION 121.52
78626041 C2969: G&M JR BOOKS 21.77
78626040 C2969: JR BOOKS 7.80
78676748 C2969: JR BOOKS 208.85
2,363.14
166056 12/15/23 Ingram Library Services
78839149 C2969: ADULT FICTION 10.71
78839148 C2969: ADULT NON-FICTION 18.30
78839150 C2969: G&M JR BOOKS 10.99
78839147 C2969: G&M JR BOOKS 13.74
53.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:40
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166056 12/15/23 Ingram Library Services
166057 12/15/23 ALEX GROSS
2204189 NOV 2023 RESTITUTION 2204189 100.00
100.00
166058 12/15/23 A+ Towing
23-137672-1 IV/MH License Plate H110347 250.00
23-138209-1 IV/MH VIN...11736 312.50
562.50
166059 12/15/23 CenturyLink
11/16-12/16 Monthly Phone Charge-Nov 2023 3,112.62
3,112.62
166060 12/15/23 MERRILYNNE SHIOTA
2306875 BAIL REFUND 2306875 115.00
115.00
166061 12/15/23 Saye,Gary W
2200427 NOV 2023 COMP FINE DKT 2200427 25.00
25.00
166062 12/15/23 Russell,Lisa R
2206840 NOV 2023 COMP FINE DKT 2206840 40.00
40.00
166063 12/15/23 OREGON TAXI
0710333 NOV 2023 COMP FINE DKT 0710333 46.50
46.50
166064 12/15/23 TERESA LINN DUPRET
2307047 2203962 BOND RFND DKT 2307047 2203962 170.00
170.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:41
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166065 12/15/23
Roto Rooter Eugene/Bend
Oregon
141374 1120 W Fairview: Kitch Leak 386.24
142593 2365 F: Bathroom Fixtures 1,500.00
141012 465 S 41st: Clear Ptrap/Sludge 355.36
2,241.60
166066 12/15/23 First Interstate Bank
JANUARY 2024 SEDA 2016 Loan #300001692 23,297.00
23,297.00
166067 12/13/23 Fidelity National Title
Loan# CS2023-12 SHOP Loan-3773 Jasper Rd 25,000.00
25,000.00
166068 12/19/23 Western Title & Escrow
SHOP: 5660 Daisy #7 SHOP Loan: 5660 Daisy Spc#7 25,000.00
25,000.00
166069 12/19/23 Evergreen Land Title Co.
Prop 12.22.2023 Prop Purch Close 12.22.2023 994.48
994.48
166070 12/22/23 United Healthcare-Refunds
SP26485 AMBULANCE REFUND SP26485 364.28
364.28
166071 12/22/23 Secretary of State
SEDA 2023 SEDA CAFR 2023 250.00
250.00
166072 12/22/23 Secretary of State
FIBER 2023 FIBER CAFR 2023 40.00
40.00
166073 12/22/23 Secretary of State
CITY CAFR 2023 CITY CAFR 2023 400.00
400.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:42
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166074 12/22/23 Secretary of State
MWMC 2023 MWMC CAFR 2023 350.00
350.00
166075 12/22/23
Government Finance Officers
Association
CAFR 2023 CITY CAFR FY 2023 610.00
610.00
166076 12/22/23 Albany Fire-Med
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIP FEES 140.00
140.00
166077 12/22/23
Leeway Engineering Solutions,
LLC
905 Aug-Sept 2023 Consulting 35,414.13
35,414.13
166078 12/22/23 Lane County Deeds And Records
Oct Receipts Acct 210 Recording Fees Through Oct 23 259.00
259.00
166079 12/22/23 McKinstry Essention LLC
20067760 Nov-23 LED Lighting Conversion 297,141.77
297,141.77
166080 12/22/23 Ritz Safety, LLC
6606824 Nov 2023 Clothing Order 2,628.20
2,628.20
166081 12/22/23 BELSON, SANDY WIGHTMAN
OAPA Conf Mileage & Meals-OAPA Conf 218.10
218.10
166082 12/22/23 Springfield Ranch, LLC
Proceeds 12-05-2023 P21165 ? Relocation Proceeds 27,500.00
27,500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:43
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166083 12/22/23 A+ Towing
23-137672-2 IV/MH License Plate H110347 3,094.41
23-138209-2 IV/MH VIN...11736 3,628.42
6,722.83
166084 12/22/23
Home Depot USA Inc dbaThe
Home Depot Pro
779374487 Janitorial Supplies - Jail 341.10
778908491 Janitorial Supplies - Police 55.70
779374479 Janitorial Supplies - Police 69.54
778657262 Janitorial Supplies - Police 656.29
1,122.63
166085 12/22/23 Pacific Office Automation
836278 C3448: Monthly Base B&W Copies 21.90
21.90
166086 12/22/23 ODP Business Solutions, LLC
343195299001 Office Supplies - Police 59.68
343229303001 Office Supplies - Police 155.99
342742479001 Office Supplies - Police 225.42
339175364001 Office Supplies - Police 424.61
865.70
166087 12/22/23
Emma's Sewing Svc aka Emma J
Patrick
300491 Uniform Alterations 8.00
300492 Uniform Alterations 8.00
300493 Uniform Alterations 10.00
300490 Uniform Alterations 20.00
300495 Uniform Alterations 56.00
300494 Unifrom Alterations 15.00
117.00
166088 12/22/23
Roto Rooter Eugene/Bend
Oregon
140920 246 S 51st Pl: New PRV & Line 5,665.00
141811 518 S 70th: Ext Plumbing 6,200.00
11,865.00
166089 12/22/23
L N Curtis & Sons aka Curtis
Blueline
INV766539 Uniform Jackets-Dunn & Massey 242.94
242.94
166090 12/22/23 Professional Credit Service
33536 Commissions 1,219.95
33465 Commissions 1,476.00
2,695.95
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:44
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166091 12/22/23 Oregon Dental Service
DENT ADMIN FEE DEC 2023 C1596; Delta Den Admin Dec 202 3,253.74
3,253.74
166092 12/22/23
Michael Kay Media aka Michael
Klindt
MUS ILLUMINATION DEC 8 MK MUS ILLUMINATION DEC 8 MK 200.00
200.00
166093 12/22/23 Ingram Library Services
79216374 C2969: ADULT FICTION 17.31
79142800 C2969: G&M JR BOOKS 5.65
79068031 C2969: G&M JR BOOKS 11.55
78977771 C2969: JR BOOKS 13.08
79068034 C2969: JR BOOKS 18.32
78940987 C2969: JR BOOKS 19.36
79005580 C2969: JR BOOKS 38.83
79216375 C2969: JR BOOKS 57.03
79142801 C2969: JR BOOKS 66.15
79068032 C2969: JR BOOKS 126.46
78977772 C2969: JR BOOKS 388.59
78928554 C2969: JR BOOKS 677.29
79142802 C2969: JR BOOKS 862.30
2,301.92
166094 12/22/23 Ingram Library Services
79291443 C2969: G&M JR BOOKS 7.83
79291445 C2969: JR BOOKS 5.99
79291444 C2969: JR BOOKS 17.65
79340947 C2969: JR BOOKS 50.36
79291442 C2969: JR BOOKS 390.82
472.65
166095 12/22/23 Day Wireless Systems
INV802761 Veh #6123 & 6097 Repairs 1,512.78
1,512.78
166096 12/22/23 City of Eugene
EFD-002460 OCT 23 EMS SUPPLIES 256.03
EFD-002460 OCT 23 EMS SUPPLIES & O2 14,726.82
EFD-002460 OCT 23 LOGISTICS 15,221.45
EFD-002460 OCT 23 STATION SUPPLIES 989.07
31,193.37
166097 12/22/23 Ricoh USA, Inc
5068508676 ADDITIONAL IMAGES 08/30-11/29 33.06
5068573907 C1861: STAFF COPIER-LIBRARY 93.56
126.62
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:45
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166098 12/22/23 ASHLEE PETERSEN
2206374 BOND REFUND 2206374 100.00
100.00
166099 12/22/23 Stafford, Nichole
1810467 BOND REFUND 1810467 500.00
500.00
166100 12/22/23 Sirius Rising LLC
MUS ILLUMINATION DEC 8 EVA MUS ILLUMINATION DEC 8 EVA 150.00
150.00
166101 12/22/23 DJ Smuve
MUS ILLUMINATION DEC 8TH DJ MUS ILLUMINATION DEC 8TH DJ 200.00
200.00
166102 12/22/23 Black Cultural Initiative
ILLUM PROJECT 12/5/23 ILLUM KWANZA BCI 1,500.00
1,500.00
166103 12/22/23 Minuteman Services Inc.
4087 C2977: Janitorial Services 870.00
870.00
166104 12/22/23 The Indoor Garden
202312-36 JC: Dec 2023 Plant Care 80.00
80.00
166105 12/22/23
Springfield Public School/Lane
Co SD 19
45752 Business Cards-Officer 61.24
45752 Business Cards-Records 45.02
106.26
166106 12/22/23
First-Citizens Bank & Trust
Company
43730403 C2887: Copier Lease 552.79
552.79
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:46
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166107 12/22/23 Springfield Utility Board
485165 STMT-12/7/23 STREET LIGHT ELECTRIC 12,864.51
485165 STMT-12/7/23 STREET LIGHT MAINTENANCE 8,610.15
DEC182023 SUB BILLS WK 3-DEC 5,115.29
26,589.95
166108 12/22/23 LCSO Fiscal Office
SO8719 C2969: Jail Mgmt Sys Support 795.00
795.00
166109 12/22/23 ISAAC A DEHAVEN
1506606 OVERPAYMENT OVERPAYMENT 1506606 324.44
324.44
166110 12/22/23 ANGELA A WARD
1403897 OVERPAYMENT OVERPAYMENT 1403897 67.39
67.39
166111 12/22/23 LLOYD Z FISHER
2306663-2306666 BOND REFUND 2306663-2306666 172.00
172.00
166112 12/22/23 Lesh, Kim Lynette
2105992 & 2105239 BOND REFUND 2105992 & 2105239 128.00
128.00
166113 12/22/23
Express Press Printing &
Graphics, Inc
50745 W-2 FORMS & ENVELOPES 397.90
397.90
166114 12/22/23
Ready Rooter Inc. & Chapman
Plumbing
WO-4843 Repair Toilet & Garbage Dispos 338.00
338.00
166115 12/22/23 HD Fowler Co.
I6580802 Florescent Green Marking 656.40
656.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:47
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166116 12/22/23 A & I Distributors
3999161 Vehicle Lubricant (2 x)114.62
114.62
166117 12/22/23 State of Oregon-DAS
ARQ26086 ORCPP FY24 4,000.00
4,000.00
166118 12/22/23 State of Oregon-DAS
AIE18721 Gov't Ethics Assessment FY24 1,513.09
1,513.09
166119 12/22/23 Motorola Solutions Inc
8281766018 Radio heads, vehicle upfit 1,721.34
1,721.34
166120 12/22/23 Airgas USA, LLC
9144437285 FS4: OXYGEN USP 125 CGA 540 17.36
5504209613 FS4: RENT CYL MED LRG OXYGEN 8.25
25.61
166121 12/22/23 Bureau of Labor & Industries
P21180-WH40-Final BOLI Fee P21180-WH40-Final BOLI Fee 27.06
27.06
166122 12/22/23 Bureau of Labor & Industries
P41049-PWFEE P41049-PWFEE BOLI Fee 349.27
349.27
166123 12/22/23 Pacific Excavation, Inc.
P21180-Final Pymt #5 P21180-Final Pymt #5 13,622.45
13,622.45
166124 12/22/23 A-1 Fire Protection
12471043 REPAIR FIRE EXTINGUSHERS 534.00
534.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:48
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166125 12/22/23 TriZetto Provider Solutions
36D3122300 PATIENT STATEMENTS-NOV 383.55
383.55
166126 12/22/23 Comcast
12/15/23-01/14/24 FS14 HS INTERNET 12/15-01/14 91.00
12/15/23-01/14/24 FS16 HS INTERNET 12/15-01/14 91.00
12/15/23-01/14/24 FS3 HS INTERNET 12/15-01/14 222.90
12/15/23-01/14/24 FS4 HS INTERNET 12/15-01/14 91.00
12/15/23-01/14/24 FS5 HS INTERNET 12/15-01/14 91.00
12/10/23-01/09/24 LEAF CHARGES 12/10-01/09/24 146.12
12/10/23-01/09/24 SPLD JSTC CNT 12/10-01/09/24 399.85
1,132.87
166127 12/22/23 MANUEL CARRILLO
2005995 BAIL REFUND DKT 2005995 2,550.00
2,550.00
166128 12/21/23
Metropolitan Affordable Housing
Corp
2023-1127 C3472: 16th & Q Pre-Devopment 325,101.40
325,101.40
166129 12/29/23 Oregon Department of Revenue
Garnishment 12/22/2023 Garnishment 12/22/2023 569.88
569.88
166130 12/29/23 Oregon Department of Revenue
NOVEMBER 2023 Bail Assessment Nov 23 14,909.37
14,909.37
166131 12/29/23 Bend Fire Department
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 50.00
50.00
166132 12/29/23 Capital Firemed
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 350.00
350.00
166133 12/29/23 CORVALLIS FIREMED
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 325.00
325.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:49
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166134 12/29/23 Coquille FireMed
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 120.00
120.00
166135 12/29/23 Douglas County Fire District
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 150.00
150.00
166136 12/29/23 Lebanon FireMed
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 180.00
180.00
166137 12/29/23 Oakridge Firemed
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 150.00
150.00
166138 12/29/23 South Lane Fire Med
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 2,340.00
2,340.00
166139 12/29/23 Johnson Mark LLC
Garn 12.22.2023 Garnishment 12/22/2023 424.79
424.79
166140 12/29/23 Lane Council of Governments
91120 12/22-10/23 Eug-Spfd Fire Gvrc 816.62
91058 MWMC Web-: Jul-Sept 23 2,748.50
3,565.12
166141 12/29/23 Sanipac, Inc.
4726363S013 C3248: Code Compliance Nov 23 4,461.58
4,461.58
166142 12/29/23 Motorola Solutions Inc
8281770452 Radio microphones 624.42
624.42
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:50
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166143 12/29/23 Wellpath LLC
INV0112485 C3158: Jan Jail Med Service 103,220.00
103,220.00
166144 12/29/23 Cascade Moto Eugene, LLC
5062889 Motorcycle maint/parts 33.40
33.40
166145 12/29/23 Language Line Services, Inc.
11169175 Nov 2023 Translation Svs 105.30
11171387 Nov 2023 Translation Svs 571.35
676.65
166146 12/29/23 Access Information Management
10630467 CNO#:Nov 2023 Shredding-Police 671.30
10630499 Nov 23 Shredding Svcs-Court 72.49
10630500 Pros Office-Nov 2023 Shredding 201.36
945.15
166147 12/29/23 Midwest Tape
504712964 C914: AD COL 44.99
504712963 C914: AD COL 83.96
128.95
166148 12/29/23 Kelley Connect
IN1494556 COPIER BASE RENT & USAGE 94.69
94.69
166149 12/29/23 HOLLOWAY, MARCUS
MUS ILLUMINATION DEC 8 MH MUS ILLUMINATION DEC 8 MH 200.00
200.00
166150 12/29/23 Ask The Bug Man
206206 FS3: DEC 23 PEST CONTROL 50.00
50.00
166151 12/29/23 Devin Jones
MUS ILLUMINATION DEC 8 DEV MUS ILLUMINATION DEC 8 DEV 125.00
125.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:51
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166152 12/29/23 LCSO Fiscal Office
SO8716 LRIG/Mastersite Fees FY2024 217,759.47
217,759.47
166153 12/29/23 Jack's Towing
45503 SPD Tow: 93' Mazda;Lic:SSC 838 165.00
165.00
166154 12/29/23 ODP Business Solutions, LLC
344747183001 Office Supplies - Police 107.65
107.65
166155 12/29/23 Highway Specialties, LLC
0112641-IN Xmas Parade Orange Water Walls 336.00
0112640-IN Xmas Parade Traffic Barricades 1,300.00
1,636.00
166156 12/29/23
Springfield Public School/Lane
Co SD 19
45751 500 Bus Cards-A. Camp 45.02
45.02
166157 12/29/23 ED Suite, LLC
2183 License & Hosting Jan-Dec 2024 2,999.00
2,999.00
166158 12/29/23 Eugene Lock & Safe Company
2565 C3488: City Hall Lock Parts 71,244.00
71,244.00
166159 12/29/23 Brown & Caldwell Engineers, Inc.
53500224 9-2023: Aeration Sys Upgrades 109,400.38
109,400.38
166160 12/29/23
Lane County Technology Svcs -
PSB
IS00002756 C3417: Link Oregon/Connect 5,187.00
5,187.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:52
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166161 12/29/23 Step Forward Activities, Inc.
128190 5,000 Promo Pet Waste Bags 292.85
292.85
166162 12/29/23 Springfield Utility Board
Fiber 12.1.2023 Fiber Optic Leases 301.24
DEC222023 SUB BILLS WK 4-DEC 684.30
985.54
166163 12/29/23 Airgas USA, LLC
5504216286 FS16: RENT CYL MED LRG OXYGEN 11.00
5504209611 FS3: RENT CYL MED LRG OXYGEN 22.00
5504209611 FS3: RENT CYL SMALL OXYGEN 5.50
5504209612 FS5: RENT CYL MED LRG OXYGEN 33.00
5504209612 FS5: RENT CYL MED XS OXYGEN 2.75
74.25
166164 12/29/23 Corey,David M. PH.D.,P.C.
5319 Post-Offer Evals Nov 23'595.00
595.00
166165 12/29/23 Lane County Finance Operations
NOVEMBER 2023 County Bail Nov 23 2,195.36
NOVEMBER 2023 County Bail Nov 23 Admin Fee -13.41
2,181.95
166166 12/29/23 Bob Barker Company, Inc.
INV1946270 Inmate Soap 603.92
603.92
166167 12/29/23
SIMPSONCAROL, SHARON
ANN
2306066 OVERPAYMENT DKT 2306066 26.00
26.00
166168 12/29/23 Lane County Waste Management
088089 STMT 11/30/23 HOMELESS CAMP CLEANUP DUMP
FEE
514.80
088089 STMT 11/30/23 LOOSE TN/VACTORCRS-PUB 1,600.62
2,115.42
166169 12/29/23 Ingram Library Services
78956363 C2969: ADULT FICTION 8.49
78928552 C2969: ADULT FICTION 16.97
78928551 C2969: ADULT FICTION 32.82
78928550 C2969: ADULT FICTION 33.39
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:53
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166169 12/29/23 Ingram Library Services
78956364 C2969: ADULT FICTION 148.14
79068033 C2969: ADULT NON-FICTION 10.24
78928555 C2969: ADULT NON-FICTION 19.95
78940986 C2969: ADULT NON-FICTION 24.38
78990742 C2969: ADULT NON-FICTION 37.76
78956365 C2969: ADULT NON-FICTION 191.31
78928553 C2969: ADULT NON-FICTION 819.49
1,342.94
166170 12/29/23 JACOB CARTLEDGE
2305965 BAIL REFUND 2305965 16.00
16.00
166171 12/29/23 CYNTHIA EVELAND
2303304-07 BAIL REFUND DKT 2303304-07 340.00
340.00
166172 12/29/23 JUAN C GONZALEZ
2306459 BAIL REFUND DKT 2306459 85.00
85.00
166173 12/29/23 TINA DAVIDSON
2303052 BAIL REFUND DKT 2303052 170.00
170.00
166174 12/29/23 CINDI BRAUN
2306631 BAIL REFUND DOT 2306631 426.00
426.00
166175 12/29/23 EDMS Inc
028963 November 2023 Presort 2,193.64
2,193.64
166176 12/29/23 Scott Williams Jr
MUS ILLUMINATION DEC 8 SPARKS MUS ILLUMINATION DEC 8 SPARKS 100.00
100.00
166177 12/29/23 Andre Royal
RTR-ANDRE ROYAL STORYTIME RTR-ANDRE ROYAL STORYTIME 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:54
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166178 12/29/23 AT&T Mobility
999208594X12142023 MAINT/DPW CELL CHARGES 222.36
222.36
166179 12/29/23 JAMES EDWARD FREEK
2302280,2300694-95,2300719-21 JURY DUTY 12/19/23 10.00
10.00
166180 12/29/23 SHAUN OAUL FRASIER
2302280,2300694-95,2300719-2,2 JURY DUTY 121923 10.00
10.00
166181 12/29/23 JEFFREY LEE SHAW
232280,2300694-95,2300719-21-3 JURY DUTY 121923 10.00
10.00
166182 12/29/23 JOHN S HILLS
232280,2300694-95,2300719-21-4 JURY DUTY 121923 10.00
10.00
166183 12/29/23 Potter, Kyle
PUBLICORDER CONFERENCE-
PERDIEM
PublicOrder Conference-PerDiem 144.00
144.00
166184 12/29/23 Rappe,Thomas A.
PUBLICORDER CONFERENCE-
PERDIEM
PublicOrder Conference-PerDiem 144.00
144.00
166185 12/29/23 Wilson, James
PUBLICORDER CONFERENCE-
PERDIEM
PublicOrder Conference-PerDiem 144.00
144.00
166186 12/29/23 Kirkpatrick, Peter
PUBLICORDER CONFERENCE-
PERDIEM
PublicOrder Conference-PerDiem 144.00
144.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:55
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166187 12/29/23 LAUREN ROSE FOOTE
2302280,230694-95,2300719-21-5 JURY DUTY 12302280,230694-95,2 10.00
10.00
166188 12/29/23 RYANNA BRATTON
2302280,230694-95,2300719-21 6 JURY DUTY 2302280,230694-95,2 10.00
10.00
166189 12/29/23 MARK MCGEE
2302280,230694-95,2300719-21 7 JURY DUTY 2302280,230694-95,23 10.00
10.00
166190 12/29/23 AARON M ANDERSON
2302280,230694-95,2300719-21 8 JURY DUTY 2302280,230694-95,23 10.00
10.00
166191 12/29/23 STEVE MORGAN
2302280,230694-95,2300719-21 8 JURY DUTY 2302280,230694-95,23 10.00
10.00
166192 12/29/23 ANNA GROEN-AVEY
2302280,230694-95,2300719-21 9 JURY DUTY 2302280,230694-95,23 10.00
10.00
166193 12/29/23 GREG WINSLOW
2302280,23694-95,2300719-21 10 JURY DUTY 2302280,230694-95,23 10.00
10.00
166194 12/29/23 MICKY MERNER
2302280,23694-95,2300719-21 11 JURY DUTY 2302280,23694-95,230 10.00
10.00
166195 12/29/23 LYDIA FLORES
2302280,23694-95,2300719-21 12 JURY DUTY 2302280,23694-95,230 10.00
10.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:56
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166196 12/29/23 CHEREE M WEIL
2302280,23694-95,2300719-21 13 JURY DUTY 2302280,23694-95,230 10.00
10.00
166197 12/29/23 JASON PAUL JAHN
2302280,23694-95,2300719-21 14 JURY DUTY 2302280,23694-95,230 10.00
10.00
166198 12/29/23 Willamalane
757b C3012: ARPA (fix short pay)360.00
360.00
166199 12/29/23 JASON KEITH RICE
2302280,23694-95,2300719-21 16 JURY DUTY 2302280,23694-95,230 10.00
10.00
166200 12/29/23 Kurt Gerhard Studenroth
2302280,23694-95,2300719-2117 JURY DUTY 2302280,23694-95,230 10.00
10.00
166201 12/29/23 Cowger,Kasondra J
2302280,23694-95,2300719-21 18 JURY DUTY 2302280,23694-95,230 10.00
10.00
166202 12/29/23 Advance Auto Parts
2818-986823 Veh# 7114: Batteries 9.19
9.19
166203 12/29/23 Webber, Michelle
308 Lunch Reimb-TLC Board Mtg 19.50
Nov & Dec 2023 Mile Nov & Dec 2023 Mileage 39.23
58.73
166204 12/28/23 LANE FIRE AUTHORITY
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 1,755.00
1,755.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 12/01/2023 Thru 12/31/2023
Page No:57
Run Date:1/16/2024
Run Time:10:50:37 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166205 12/28/23 Polk County Fire District No. 1
2024 FIREMED MEMBERSHIPS 2024 FIREMED MEMBERSHIPS 195.00
195.00
Grand Total:5,748,552.32