HomeMy WebLinkAboutItem 06- February 2024 Disbursements AGENDA ITEM SUMMARY Meeting Date: 4/1/2024
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: FEBRUARY 2024 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the February 2024 Disbursements for Approval
ISSUE
STATEMENT:
The February 2024 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: 1: February 2024 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $2,782,333.03 were issued in February 2024. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:1
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008072 2/1/24
Keefe Commissary Supply
Company
4217380 C2020:Inmate Commissary 1/2/24 134.33
4226382 C2020:Inmate Commissary 1/8/24 165.33
299.66
1008073 2/1/24
GovernmentJobs.com, Inc. dba
NEOGOV
INV-39023 Subscrip-Insight 02/24-02/25 15,272.71
15,272.71
1008074 2/1/24
Correctional Industries
Accounting
F187789 C2091: Inmate Food 4,951.00
4,951.00
1008075 2/1/24 Emerald People's Utility District
11/22/23-12/26/23 S 57th 11/22-12/26/23 250.16
250.16
1008076 2/1/24 National Business Solutions
IN125969 Konica 22775/Copies 12/4-1/3 101.38
IN126084 Konica C458 Dec 23 Xtra Copies 79.70
IN126016 Konica/C558#21839 12/3-1/2 34.92
216.00
1008077 2/1/24 OEG, INC.
604273-115 Wire Failure Repair-Pole# 0284 11,517.70
11,517.70
1008078 2/1/24 Hughes Fire Equipment, Inc.
601379 E5/536; VEHICLE REPAIRS 4,356.44
601281 M24/597; VEHICLE REPAIRS 2,561.33
6,917.77
1008079 2/1/24
Wise Psychological Consulting
LLC
January 2024 Psych Eval 01/09/24 1,050.00
1,050.00
1008080 2/1/24 L. R. Brabham, Inc.
9535 Ext Elevator Landing Repair 526.48
526.48
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:2
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008081 2/1/24
Executive Information Services,
Inc.
EISXT0000240 EIS LEDS printer 1,940.00
1,940.00
1008082 2/1/24 Thorp, Purdy, Jewett,Urness
Dec 2023 MWMC Prof Svs 12-23 7,139.20
7,139.20
1008083 2/1/24 Resch, Jami L
REIMB WATER&BLANKETS-
CHETTFUND
Reimb Water&Blankets-CHETTfund 120.48
120.48
1008084 2/1/24 PacificSource Health Plans
90621 Medical Claims Ending 01/15/24 169,904.37
169,904.37
1008085 2/1/24 PacificSource Health Plans
MED ADMIN FEE FEB 2024 Med Admin Fee Feb 2024 88,595.10
88,595.10
1008086
- VO 2/1/24 McKenzie Fire & Rescue
24-002 4 Ford F550 Bmprs/19.5" Tires 400.00
0.00
1008087 2/1/24 Goin, Mary A.
Chamber Open Banner Fix Open Banner-Wrong Colors 165.00
165.00
1008088 2/1/24 James Cummings Tree Service
10355 Bucket/Chipper-2024 Ice Storm 48,000.00
48,000.00
1008089 2/1/24 MODA
240270000577 Dental Claims 01/21-01/27/24 15,788.20
15,788.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:3
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008090 2/1/24 Cal Interpreting & Translations
66836 Translation Svs: StormH2o Fact 73.20
73.20
1008091 2/1/24 WECO
WIN-0245096 5448 Units of BioDiesel 14,315.24
14,315.24
1008092 2/1/24 Willamette Family Inc
SPR1Q23-2 Buckley Sobering Oct-Dec 2023 6,375.00
6,375.00
1008093 2/1/24 REDW LLC
ACH TEST ACH TEST 0.01
0.01
1008094 2/1/24 Fosback, Chandler L
ACH TEST ACH TEST 0.01
0.01
1008095 2/1/24 Daniel Alejandre
ACH TEST ACH TEST 0.01
0.01
1008096 2/1/24 Ferguson, Zachary C
ACH TEST ACH TEST 0.01
0.01
1008097 2/1/24 Urban Lumber Tree Service LLC
ACH TEST ACH TEST 0.01
0.01
1008098 2/1/24 Sir Paints A Lot, LLC
ACH TEST ACH TEST 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:4
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008099 2/1/24 Auramates
ACH TEST ACH TEST 0.01
0.01
1008100 2/1/24 Michael Fitch
ACH TEST ACH TEST 0.01
0.01
1008101 2/1/24 Fix Auto Springfield
ACH TEST b ACH TEST 0.01
0.01
1008102 2/1/24 WateReuse Association
ACH TEST ACH TEST 0.01
0.01
1008103 2/1/24 Richard Lee Lewis
ACH TEST ACH TEST 0.01
0.01
1008104 2/1/24
Brite Upstate Wholesale Supply,
Inc.
ACH TEST ACH TEST 0.01
0.01
1008105 2/8/24 Hughes Fire Equipment, Inc.
601598 T03/561; VEHICLE REPAIRS 3,505.72
3,505.72
1008106 2/8/24 ART Public Affairs, LLC
0000666 C3197: 12-23 Com & PA Consult 5,000.00
5,000.00
1008107 2/8/24
Automatic Heat Service &
Installation
I-22002-1 Fix Burnt Wiring 5335 Daisy 345.00
345.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:5
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008108 2/8/24
TransFirst Group Inc/TSYS
Merch Solution
3131107 DEC 2023 - MERCHANT FEES 326.51
3131117 DEC 2023 - MERCHANT FEES 504.36
830.87
1008109 2/8/24 Dowl, LLC
2671.80603.01-07 C3342: 42nd St Overlay 12-23 32,298.71
32,298.71
1008110 2/8/24 Jacobs Engineering Group,Inc.
D3564000-26 11-23 Prog Pymt-P80104 49,059.75
D3710201-12 Facility Plan-Task Order 12-23 98,073.16
147,132.91
1008111 2/8/24
Correctional Industries
Accounting
F187855 C2091: Inmate Food 2,680.00
F187844 C2091: Inmate Food 3,466.00
6,146.00
1008112 2/8/24 Coburg Road Quarry, LLC
84457 13.42 Tons of 3/4" Minus 221.43
84456 6.65 Tons of 3/4" Minus 109.73
84436 Ticket# 282148: 6.49 Tons-3/4"107.09
438.25
1008113 2/8/24 Delta Sand & Gravel, Inc.
166225 6.69 Units of Dirt/Rock 30.28
30.28
1008114 2/8/24
Municipal Emergency Services,
Inc.
IN1917936 C2930-12 vests & carriers (3)3,660.12
IN1932203 C2930-12 vests&accessories(10)12,639.58
IN1932202 C2930-13vests,carrier&access(2 2,445.09
IN1965165 C2930-14vest,carriers,access(2 2,567.84
21,312.63
1008115 2/8/24 Rexius Forest By-Products, Inc.
822051 C2839: Jan Landscape Maint.681.00
681.00
1008116 2/8/24 Friends of the Springfield Library
FSPL SALES JANUARY 2024 FSPL SALES JANUARY 2024 506.85
506.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:6
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008117 2/8/24 Urban Lumber Tree Service LLC
1020 Ice Storm Trees: 1/29-2/1 14,606.25
14,606.25
1008118 2/8/24 James Cummings Tree Service
10356 Ice Storm Cleanup: 1/26-2/1 60,000.00
10429 Ice Storm Cleanup: 1/29-2/2/24 61,600.00
121,600.00
1008119 2/8/24 Verified First LLC
INV-000459770 Jan 24 Background Checks 121.50
121.50
1008120 2/8/24 Cascade Health Solutions
JAN 2024 EAP C3397; Direction EAP Jan 24 1,146.00
1,146.00
1008121 2/8/24 Tavernier-Culver, Brooke N
Ice Storm 2024 Ice Storm Meal: 1/14/2024 22.00
22.00
1008122 2/8/24 Kuk, Michael A
Ice Storm Meals Ice Storm Meals: 1/13 & 1/14 44.00
44.00
1008123 2/8/24 Cornelius, Steven
Ice Storm Meals 2024 Ice Storm Meals: 1/13,14,15,26 88.00
88.00
1008124 2/8/24 Contreras, Jonathon
Ice Storm Meals 2024 Ice Storm Meals 1/13 & 1/14 44.00
44.00
1008125 2/8/24 Mai, Timothy H
Ice Storm Meals 2024 Ice Storm Meal 1/13/2024 22.00
22.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:7
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008126 2/8/24 Ferguson, Zachary C
Ice Storm Meals 2024 Ice Storm Meals 1/13 & 1/14 44.00
44.00
1008127 2/8/24 Fosback, Chandler L
Ice Storm Meals 2024 Ice Storm Meals 1/13 & 1/14 44.00
44.00
1008128 2/8/24 Daniel Alejandre
Ice Storm Meals 2024 Ice Storm Meals 1/13,1/14,1/15 66.00
66.00
1008129 2/8/24 Wright, Cody A
Ice Storm Meals 2024 Ice Storm Meals 1/13,1/14,1/26 66.00
66.00
1008130 2/8/24 REDW LLC
194049 Final ACFR Audit Bill-FY23 10,000.00
194056 Final Bill-FY23 Audit-Reg Fib 1,100.00
194055 Final Bill-FY23 MWMC Audit 2,500.00
13,600.00
1008131 2/8/24 Trevor Henderson
ACH TEST ACH TEST 0.01
0.01
1008132 2/8/24 Joe Pishioneri
2-24 Cell & Internet February 2024 Cell & Internet 85.00
85.00
1008133 2/8/24 Doyle, Victoria
2-24 Cell & Internet Feb 2024 Cell & Internet 85.00
85.00
1008134 2/8/24 Blackwell, Beth
2-24 Cell & Internet Feb 2024 Cell & Internet 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:8
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008135 2/8/24 Sir Paints A Lot, LLC
1211 Ice Storm Facilities Cleanup 18,722.65
18,722.65
1008136 2/8/24 Kristina Crandell
ACH Test ACH Test 0.01
0.01
1008137 2/15/24
Keefe Commissary Supply
Company
4236826 C2020:InmateCommissary 1/17/24 132.91
4244893 C2020:InmateCommissary 1/22/24 103.45
236.36
1008138 2/15/24 CONSOR North America, Inc
N223398OR.00-20 C3005: WW Masterplan 12-23 13,703.97
13,703.97
1008139 2/15/24 911 Supply Inc
INV-1-39562 Blackhawk SERPA 44HT00 Holster 79.88
INV-1-39563 Officer Uniforms 749.67
829.55
1008140 2/15/24
Correctional Industries
Accounting
F187896 C2091: Inmate Food 4,951.00
4,951.00
1008141 2/15/24
Wise Psychological Consulting
LLC
January 19, 2024 Psych Eval 01/19/24 1,050.00
1,050.00
1008142 2/15/24 Hughes Fire Equipment, Inc.
601906 2 GALS 15W40 VAL PREM BLU 43.20
601820 M5/5102; VEHICLE REPAIRS 10,160.77
601907 T03/561; VEHICLE REPAIRS 158.20
10,362.17
1008143 2/15/24 Ensign Unlimited LLC
5530 FS14: Gate Repair 360.00
5513 FS16; DOOR REPAIRS 302.00
5514 FS3; DOOR REPAIRS 657.00
1,319.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:9
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008144 2/15/24 Jacobs Engineering Group,Inc.
D3710202-9 Pay App 9-SGT Replace 40,378.97
40,378.97
1008145 2/15/24 Spiro, Loralyn
NACWA 2024 2024 NACWA Winter Conf Diem 1,932.04
1,932.04
1008146 2/15/24 Republic Parking Northwest, LLC
01202024COS Dec 2023 Downtown Park Enforce 10,757.32
10,757.32
1008147 2/15/24 WECO
CP-00258236 CNO#: Motorcycle Fuel 1/23/24 24.09
24.09
1008148 2/15/24 NW Natural
CH Gen 1/30/24 CH Generator Gas 12/28-1/30 50.43
CH Gen 12/29/2023 CH Generator Gas: 11/27-12/28 24.09
414994-4 STMT 01/30/24 FS14; 12/28-01/30/24 531.98
2169456-7 STMT 01/31/24 FS16; 12/28-01/31/24 1,331.36
2003187-8 STMT 01/30/24 FS3; 12/28-01/30/24 168.81
Chamber 1/30/24 Gas @ 101 South A: 12/28-1/30 293.46
293 S18: 1/30/2024 Gas @ 293 S18: 12/28-1/30 42.87
295 S 18TH-1/30/2024 Gas @ 295 S 18th: 12/28-1/30 640.33
Memorial 1/30/24 Gas @ 765 A Street: 12/28-1/30 869.69
JC GAS: 12/28/23-1/30/24 JC GAS: 12/28/23-1/30/24 6,880.70
10,833.72
1008149 2/15/24 C&K Petro Equipment Company
W9031 Install Power Reset @ RFF 911.50
911.50
1008150 2/15/24
Specialized Wrecking & Towing
LLC
24179 Winch services - CAHOOTS van 280.00
280.00
1008151 2/15/24 Special Asphalt Products, Inc.
INVC094767 Heat Xfr Oil/Tank Clean/Disks 2,317.15
2,317.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:10
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008152 2/15/24 Above All Sanitation, Inc
183894 January Unit-Ops 195.00
183895 January-One unit (Handicap)208.00
403.00
1008153 2/15/24 Coburg Road Quarry, LLC
84306 12.74 Tons of 3/4 Minus 210.21
210.21
1008154 2/15/24
Garitty Ventures, LLC dba FPW
Media
16225 BizOregon-Jan Vimeo Subscrip 24.00
16143 MWMC Dig Mkting Campaign 6,490.00
6,514.00
1008155 2/15/24 Garten Services, Inc
INV025510 ASD Clean-up Day: Shredding Sv 741.00
741.00
1008156 2/15/24 Grunow, Kylie F
31 Jan 2023: Leg & Gov't Relation 3,050.00
3,050.00
1008157 2/15/24 City of Cascade Locks
013124CL AMBULANCE REVENUE 100.00
100.00
1008158 2/15/24 PacificSource Health Plans
90655 Medical Claims Ending 01/31/24 141,617.11
141,617.11
1008159 2/15/24 Fix Auto Springfield
34000465 Vehicle #6123 Deductable 1,000.00
1,000.00
1008160 2/15/24 Sir Paints A Lot, LLC
1214 Facility Storm Cleanup: 2/5-8 10,503.52
10,503.52
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:11
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008161 2/15/24 Urban Lumber Tree Service LLC
1025 Ice Storm Tree Cleanup: 2/5-8 10,925.00
10,925.00
1008162 2/15/24 Verizon Wireless
9955665901 CELL PHONE/IPAD CHARGES 4,484.01
995566590 CELL PHONE/IPAD CHARGES 4,935.49
9,419.50
1008163 2/15/24 Cascade Health Solutions
14160124COS2 C3397; Jan SWC Supplies 2,553.44
2,553.44
1008164 2/15/24 Cascade Health Solutions
62088 C3397; Mobile Health Annl Fee 400.00
62204 C3397; Occupational Med 65.50
465.50
1008165 2/15/24 James Cummings Tree Service
10357 Tree Removal/Chipper: 2/5-8 92,800.00
92,800.00
1008166 2/15/24 The Bank of America
01/24 HORN, V 1099 Software-Calendar Year 20 159.00
01/24 Storey, A 138 Main 157.73
01/24 DZIERZEK, D 15 percent Restocking fee for -1,431.86
01/24 Pulido, A 2 pack- badge holder with retr 6.94
01/24 CRAIG, L 2023 ORS Volume 5 185.00
01/24 CRAIG, L 2023 ORS Volume 5 (service fee 2.00
01/24 CRAIG, L 2023 ORS Volumes 6, 7 & 16 555.00
01/24 CRAIG, L 2023 ORS Volumes 6, 7 & 16 (se 2.00
01/24 ALLOCCO, L 2024 Ice Storm Event -EOC 100.55
01/24 MASSEY, M 2024 POLICE TRAFFIC SAFETY CON 50.00
01/24 MASSEY, M 2024 POLICE TRAFFIC SAFETY CON 100.00
01/24 Kelly-Quattrocchi, S 2024 legislative session prep 132.00
01/24 SEDERLIN, R 6015 16.88
01/24 SEDERLIN, R 6015 20.99
01/24 SEDERLIN, R 6090 3.51
01/24 SEDERLIN, R 6092 54.75
01/24 SEDERLIN, R 6092 79.89
01/24 Ekelund, C 6092 81.71
01/24 SEDERLIN, R 6092 156.07
01/24 STUTESMAN, C 6097 105.00
01/24 SEDERLIN, R 7027 332.10
01/24 STUTESMAN, C 7049 42.61
01/24 STUTESMAN, C 7049 129.93
01/24 SEDERLIN, R 7049 146.78
01/24 SEDERLIN, R 7049 361.89
01/24 SEDERLIN, R 7069 479.74
01/24 STUTESMAN, C 7092 101.12
01/24 ARONOWITZ, R AD COL 71.37
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:12
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 WILLIAMS, T AD PROG- FB marketing 3.35
01/24 WILLIAMS, T AD PROG- FB marketing 3.73
01/24 WILLIAMS, T AD PROG- FB marketing 6.18
01/24 KENWORTHY, W ADOBE DREAMWEAVER - IT 20.99
01/24 LUNDBERG, R AMAZON.COM R02AI1E72 - Purchas 57.96
01/24 VAUGHT, M AMZ ComplianceSigns - temp sto 549.40
01/24 Clinton, A AMZN - calendar 39.79
01/24 Weaver, S AMZN MKTP - Planning Envelopes 19.79
01/24 FREY, E AMZN MKTP US R07S77481 - Frey 13.99
01/24 Smith, M AMZN MKTP US RT0WS0DM0 - Purch 21.60
01/24 Casey, C AMZN MKTP US RT57I82Z1 - Aaron 52.63
01/24 MAY, A APWA- May, Adam 389.00
01/24 VOGENEY, K ASCE membership renewal- Vogen 291.00
01/24 Pulido, A Advil for CMO 19.70
01/24 SELVEY, E All Rise! Membership-Selvey 60.00
01/24 SELVEY, E All Rise! Membership-Tierney 60.00
01/24 DZIERZEK, D Amazon IT Shade for Dale 42.99
01/24 ALLOCCO, M Animal Control Licensing 20.90
01/24 MONROE, T Annual Membership for 71 staff 710.00
01/24 Jones, R Annual Membership for communic 1,226.00
01/24 HAMBRIGHT, B Approved by BC- work at respit 8.50
01/24 KIMPTON, M Asphalt Inspector Certificatio 225.00
01/24 POLEN, W BADGE HOLDERS 109.99
01/24 STEFFEN, C BARRAN LIEBMAN LLP - Steffen w 50.00
01/24 DONOHUE, J BI-MART 649 - Purchase 3.49
01/24 CARPENTER, C BUILDER'S BOOK, INC. Specialt 480.15
01/24 FOSS, R BULLFROG ENTERPRISES - Survey 56.95
01/24 MONROE, T Badge Holders 26.99
01/24 DAGGETT, J Batteries 26.61
01/24 Kuk, M Bio crew Dump 10.00
01/24 Hernandez, B Boot Allowance- Hernandez, Ben 123.57
01/24 Laube, J Boot Allowance- Laube, J 50.00
01/24 Storey, A Booth Kelly 44.95
01/24 Espinoza, M Booth Kelly Leak 52.37
01/24 SMITH, MARY B Bottled Water for Ice Storm Re 40.72
01/24 Kuk, M Box for dump truck 139.41
01/24 FOSS, R Brass Survey Washers 512.03
01/24 Storey, A Building 32.50
01/24 ALLOCCO, M Business LIcensing 29.40
01/24 STOREY, M CDL Training Supplies 15.00
01/24 BELL, N CHATGPT 1.15.24 20.00
01/24 BELL, N CHATGPT 1.15.24 20.00
01/24 BELL, N CHATGPT 1.15.24 20.00
01/24 BELL, N CHATGPT 1.24.24 20.00
01/24 DELCASTILLO, A CHETT FOR ICE STORM 226.01
01/24 DELCASTILLO, A CHETT FOR ICE STORM - HOTEL FO 226.01
01/24 SOLARES, C CHETT- CASES OF WATER DURING I 269.73
01/24 Gosa-Lewis, Z CHETT-Purcahse bike and access 237.00
01/24 LUNDBERG, R CHEVRON 0091321 - Purchase 20.03
01/24 Smith, M CLIPPERS FOR SMJ 60.58
01/24 Smith, M COLD CUPS FOR INMATES 44.30
01/24 Keetle, B COMPUTER SUPPLIES 59.98
01/24 AUSTIN, B CPR /FIRST AID FOR 10 NEW HIRE 380.00
01/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
01/24 Keetle, B CREDIT FOR CANCELED TRAINING-T -175.00
01/24 Craig, A CRESSEY - SR giveaway books 408.87
01/24 Craig, A CRESSEY - SR giveaway books 954.57
01/24 KINSEY, C CRESSEY - YA gift books 98.72
01/24 KINSEY, C CRESSEY - summer reading teen 71.60
01/24 KINSEY, C CRESSEY - summer reading teen 368.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:13
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 MAY, A Cables for office screen 72.97
01/24 CRAIG, L Calendars 19.34
01/24 VAUGHT, M Calendars 20.01
01/24 CRAIG, L Calendars 36.36
01/24 VAUGHT, M Calendars 57.38
01/24 VAUGHT, M Calendars 63.29
01/24 JAEGER, P Canines for Clean Water Swag M 9.35
01/24 JAEGER, P Center for Watershed P - REFUN -500.00
01/24 JAEGER, P Center for Watershed membershi 500.00
01/24 CONTRERAS, J Chainsaw- Ice Storm 846.08
01/24 VOGENEY, K Chairs for amateur radio assoc 479.97
01/24 BARRAGER, G City Hall 53.94
01/24 BARRAGER, G City Hall HVAC 9.80
01/24 BARRAGER, G City Hall HVAC 9.90
01/24 Storey, A City Hall HVAC Filters 61.68
01/24 Storey, A City Hall Ice-melt- storm resp 659.70
01/24 BARRAGER, G City Light Bulbs 49.04
01/24 BARRAGER, G City Light Bulbs 92.96
01/24 BARRAGER, G City Maint- Generator 184.00
01/24 Johnson, C Clips and washers for TV Van 38.50
01/24 Haigh, M Clothing Orders 728.04
01/24 Haigh, M Clothing Orders- Storey, A 133.87
01/24 Haigh, M Clothing orders 126.95
01/24 ALLOCCO, L Commercial weed barrier fabric 129.99
01/24 VAUGHT, M ComplianceSigns - Temp STOP si 1,589.20
01/24 SEDERLIN, A Conf Registration-Judge Triem 200.00
01/24 VAUGHT, M Conf Room Table coasters 36.84
01/24 DZIERZEK, D Court g2m 18.00
01/24 MONROE, T Credit TXN00088508 -354.90
01/24 Haigh, M Currier- Retirement Party 59.99
01/24 VAUGHT, M Currier- Retirement Party 307.20
01/24 CORNELIUS, S Cutter wheels 81.25
01/24 SEDERLIN, R DECKED STORAGE 1,599.99
01/24 STOUDER, M DPW Monthly Meeting 25.90
01/24 DZIERZEK, D DPW Thunderbolt Dock for TBD U 249.99
01/24 Keetle, B DRONE REGISTRATION 50.00
01/24 HELD, D Deposit Supplies for Finance 36.39
01/24 Clontz, C Detergent for SMJ 55.79
01/24 SPIRO, L Digital signage for TV inside 99.00
01/24 Johnson, C Dish soap and room freshener 9.62
01/24 Mai, T Dowel pole 5.00
01/24 Stephens, J Dump Card 50.00
01/24 Kuk, M Dump Card 50.00
01/24 Linbarger, M EB MASS TIMBER BLDG.T - Woodwo 20.00
01/24 BRUECKNER, J EL PIQUE MEXICAN FOOD - Purcha 52.95
01/24 ALLOCCO, L ESD conference microphone 209.00
01/24 DONOHUE, J EUGENE SKIN DIVERS SUP - Purch 100.00
01/24 Johnson, C Earplugs/Safety Glasses 236.58
01/24 CORNELIUS, S Electrical Parts 39.98
01/24 CORNELIUS, S Electrical Parts 41.59
01/24 LAUDATI, N Extra Dropbox license for Sam 107.70
01/24 Wick, L FAA DRONE 5.00
01/24 Wick, L FAA DRONE 5.00
01/24 Gosa-Lewis, Z FACEBOOK ADS FOR HIRING 5.79
01/24 Smith, M FILE FOLDERS MISC OFFICE SUPPL 246.67
01/24 ARONOWITZ, R FOUNDATION - books and brew fe 25.00
01/24 GUSTAVSON, L FOUNDATION - books and brew fe 126.00
01/24 Storey, A Fasteners for misc areas 13.77
01/24 BARRAGER, G Filters for city HVAC units 942.05
01/24 DZIERZEK, D Finance Crandell Laptop 1,248.37
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:14
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 DZIERZEK, D Finance Crandell TB Dock 257.99
01/24 Storey, A Fire Station #14 Dishwasher 973.95
01/24 BARRAGER, G Fire Station #16 Faucet 117.92
01/24 BARRAGER, G Fire Station #5 BBQ Timer 109.00
01/24 Storey, A Fire Station #5 Generator Fix 17.08
01/24 SPIRO, L Flowers for 2024 State of the 680.00
01/24 KENWORTHY, W Foxit - Candace Steffen 359.98
01/24 SEDERLIN, R Fuel Site Supplies 7.79
01/24 SEDERLIN, R Fuel site controller 6.75
01/24 Hernandez, B Funnel tool 3.86
01/24 CORNELIUS, S Funnel tool 5.99
01/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 129.51
01/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 134.49
01/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 139.47
01/24 Resch, J GAS FOR DC 56.89
01/24 MCMAHON, J GAS FOR ISB DETECTIVE 47.50
01/24 BELL, N GITHUB, January 2024 10.00
01/24 ARONOWITZ, R GM JR AV 39.00
01/24 VOGENEY, K GOOGLE- Recurring charges 86.40
01/24 Haigh, M Glass Conf Room Table 725.00
01/24 Johnson, C Gloves- sewers 32.45
01/24 SEDERLIN, R Gravley 39.45
01/24 SEDERLIN, R Gravley 140.47
01/24 Wright, C Grinding wheels 81.41
01/24 Pulido, A Grubhub delivered pizza from R 193.19
01/24 DONOHUE, J HARBOR FREIGHT TOOLS 3 - Purch 36.51
01/24 DZIERZEK, D HR CHertz Monitors Dell.com 318.98
01/24 Storey, A HVAC Belt City Hall 13.99
01/24 DILLEY, H Hard Hat Insert- Dilley, G 10.00
01/24 LONG, M Hard Hat- Long, W 41.00
01/24 DZIERZEK, D Hardware Purchase / FIN - J.Mu 59.99
01/24 DZIERZEK, D Hardware Purchase / HR - C.Ste 35.99
01/24 CORNELIUS, S Headlamp 27.99
01/24 SEDERLIN, R Hitch- First Truck 209.47
01/24 ANTONE, B Holster 62.95
01/24 CRAIG, L Housing Land Advocates 2024 An 135.23
01/24 Gosa-Lewis, Z ICE SHOES FOR ICE STORM 509.70
01/24 BARNETT, B ILLUMINATING ENGINEER- Members 230.00
01/24 Stancliff, H IMSA Renewal- Stancliff, H 100.00
01/24 KENT, C INTELIUS 888-245-1655 - Inteli 9.95
01/24 CRAWFORD, J INV 2700968753 1,318.74
01/24 Gosa-Lewis, Z INV 3144- CHETT FUND FOR SANTI 9.38
01/24 Keetle, B INV 418243 - OFFICER BADGES 89.00
01/24 CRAWFORD, J INV. 2700968558 - Chains in Ic 5,341.68
01/24 PARK, J IPAD Charger for MAG Truck 53.98
01/24 DZIERZEK, D IT MFitch Desktop Keyboard Ex 54.99
01/24 DZIERZEK, D IT Tim Allen USBTC travel char 60.12
01/24 MONROE, T IT solutions Inv 58875 37.50
01/24 KRUEGER, K ITE Conference Registration 149.00
01/24 Gray, I International fee for ad campa 2.08
01/24 CRAWFORD, J Inv 143031 -27.53
01/24 Benitez, E Inv 24110GUS - Getac supplies 519.99
01/24 Knight, N JEFFERSON COUNTY SHERIFF-HILLS 50.19
01/24 Craig, A JR PROG - baby toddler toy 76.98
01/24 Storey, A Justic Center IT HVAC 2,717.00
01/24 BARRAGER, G Justice Center Light Bulbs 80.56
01/24 BARRAGER, G Justice Center Lights 61.33
01/24 BARRAGER, G Justice Center Lights 519.96
01/24 ALLOCCO, L Keyboard for Misty Inman 18.99
01/24 CORNELIUS, S Keys 13.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:15
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 SEDERLIN, R LANDMARK FORD LINCOLN - Credit -1,004.00
01/24 Ferguson, Z LANE CC- Ferguson, Z 991.12
01/24 Stephens, J LANE ENROLLEMENT- Stephens, J 491.00
01/24 Garcia-Cerna, J LCC Classes- Garcia, J 14.85
01/24 Garcia-Cerna, J LCC Classes- Garcia, J 521.00
01/24 Lee, C LCC Classes- Lee, C 977.00
01/24 Opdahl, O LCC Classes- Opdahl, O 991.12
01/24 Ferguson, Z LCC classes- Ferguson, Z 28.25
01/24 Fosback, C LCC classes- Fosback, C 28.25
01/24 Fosback, C LCC classes- Fosback, C 991.12
01/24 McGillivray, M LENSRENTALS 189.90
01/24 McCAFFERY, M Landscape materials 65.97
01/24 McCAFFERY, M Landscape materials 172.95
01/24 BAKER, E Landscape supplies 30.14
01/24 Kuk, M Laundry Supplies 40.96
01/24 CORNELIUS, S Leadership Class- Cornelius, S 980.00
01/24 Storey, A Light switch repair fire stati 9.99
01/24 Storey, A Locks/keys 40.20
01/24 POLEN, W Lodging for background on SMJ 228.24
01/24 BARKER, J Lunch for Switchgear Design Me 213.08
01/24 MYERS, J MAGAZINE FOR GLOCK (30)576.69
01/24 WILLIAMS, T MARKET - books and brew FB ma 1.45
01/24 WILLIAMS, T MARKET - books and brew FB ma 5.18
01/24 WILLIAMS, T MARKET - books and brew FB ma 10.11
01/24 Knight, N MAT FOR FLOOR PROTECTION 38.32
01/24 AUSTIN, B MEMBERSHIP FOR LE INTEL ANAL 50.00
01/24 Wick, L MEMBERSHIP FOR CRIME ANALYST N 20.00
01/24 Smith, M MISC OFFICE SUPPLIES FOR INMAT 72.78
01/24 PASCHALL, J MOI POKI GRILL - SUB City Engi 19.55
01/24 DZIERZEK, D MONOPRICE, INC. - Purchase 21.89
01/24 MONROE, T MONTHLY CHARGE FOR ISB 44.54
01/24 MONROE, T MONTHLY CHARGE FOR ISB 245.00
01/24 DZIERZEK, D MSFT Azure Monthly Fee 468.84
01/24 Linder, M MUSEUM - OMA member 2024 30.00
01/24 McGRAW, M MUSEUM COLL - rehousing proje 11.75
01/24 McGRAW, M MUSEUM COLL - rehousing proje 21.99
01/24 McGRAW, M MUSEUM COLL - rehousing proje 106.44
01/24 McGRAW, M MUSEUM COLL - rehousing proje 215.05
01/24 McGRAW, M MUSEUM EXHIB - illumination ph 63.42
01/24 McGRAW, M MUSEUM MEMB - Jan 24 youtube 13.99
01/24 McGRAW, M MUSEUM MEMB - OMA 2024 renewal 25.00
01/24 McGRAW, M MUSEUM MEMB - RCWR 2024 renewa 15.00
01/24 McGRAW, M MUSEUM SUPP - building supp 180.58
01/24 McGRAW, M MUSEUM SUPP - folding tables 197.88
01/24 McGRAW, M MUSEUM SUPP photography suppli 96.51
01/24 SARRETT, C MWMC Domain Name Registration 11.39
01/24 Inman, M MWMC Meeting refreshments 1-12 37.12
01/24 ALLOCCO, L MWMC Meeting supplies 58.47
01/24 SARRETT, C MWMC SSL Certificate Renewal 339.98
01/24 PARK, J Mag truck 17.99
01/24 Shriro, T Magnifying glass for plan revi 5.49
01/24 POLEN, W Medical for police applicant 366.00
01/24 POLEN, W Medical for police applicant 416.50
01/24 Miller, S Meeting charges- Miller, S 19.55
01/24 SARRETT, C Meraki AP Access Point - IT -526.94
01/24 DZIERZEK, D Monitor Purchase (x2) / HR - C 318.98
01/24 DZIERZEK, D Monitor Purchase (x2) / HR - M 318.98
01/24 CRAIG, L Monthly Westlaw Charges 395.30
01/24 SEDERLIN, R Mower 9.56
01/24 SEDERLIN, R Mower 82.28
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:16
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 Mai, T Muck boots replacement- Mai, T 119.99
01/24 LONG, M Murphy Bldg Project 104.43
01/24 BAKER, E Murphy Bldg Project 174.38
01/24 Gray, I Music for Ad Campaign 208.37
01/24 AUSTIN, B NACA MEMBERSHIP 25.00
01/24 SPIRO, L NACWA Conference Registration 1,150.00
01/24 Keetle, B NAME BADGES 17.25
01/24 AUSTIN, B NORCAN/IACA MEMBERSHIP 35.00
01/24 Inman, M NW Quad Office Supplies 81.98
01/24 Stephens, J New Chainsaw Blade- Storm resp 44.99
01/24 Stephens, J New Chainsaw Blade- Storm resp 48.99
01/24 Stephens, J New Chainsaw Blades- Storm res 116.97
01/24 CORNELIUS, S New blade for saw 16.50
01/24 DEEDON, G Northwest Leadership S - Purch 395.00
01/24 Keetle, B Notebooks for patrol 528.59
01/24 Shriro, T Nursery supplies 3.89
01/24 Shriro, T Nursery supplies 37.16
01/24 Shriro, T Nursery supplies 67.34
01/24 Shriro, T Nursery supplies- wrong size h -3.29
01/24 SHEARER, A OACP TRAINING IN SEASIDE 174.38
01/24 Lee, C ODOT DMV Charges- Lee, Caleb 30.00
01/24 Lee, C ODOT DMV Charges- Lee, Caleb 40.00
01/24 KENT, C ODOT DMV2U - Purchase 18.75
01/24 MORRIS, S OFFICE DEPOT #1078 Monitor Sta 27.49
01/24 MORRIS, S OFFICE DEPOT #1078 Office Supp 38.98
01/24 MORRIS, S OFFICE DEPOT #2542 Monitor Sta 71.98
01/24 Weaver, S OFFICEMAX/DEPOT 6817 - Planner -27.68
01/24 Weaver, S OFFICEMAX/DEPOT 6817 - Planner 27.68
01/24 Weaver, S OFFICEMAX/DEPOT 6817 - Planner 29.78
01/24 Wick, L ONLINE TRAINING FOR CRIME ANAL 395.00
01/24 JONES, J OR STATE LANDS - DSL Permit Re 990.00
01/24 Linbarger, M OREGON PERMIT TECH ASS - Membe 40.00
01/24 Kihn-Stang, J OSHA Hazardous Waste Training 179.00
01/24 Knight, N OSP FORENSIC LAB 10.29
01/24 Knight, N OSP FORENSIC LAB 11.22
01/24 VAUGHT, M Office Supplies 16.67
01/24 VAUGHT, M Office Supplies 26.08
01/24 MAY, A Office Supplies 35.99
01/24 STOREY, M Office Supplies 38.90
01/24 VAUGHT, M Office Supplies 41.59
01/24 MONROE, T Office Supplies for ISB 33.38
01/24 MONROE, T Office Supplies for ISB 57.99
01/24 MONROE, T Office Supplies for ISB 59.42
01/24 MAY, A Office TV Monitor 207.88
01/24 Inman, M Office supplies for NW Quad 36.17
01/24 Gosa-Lewis, Z Online Newspaper Subscription 6.00
01/24 POLEN, W Online Newspaper Subscription 7.99
01/24 CROLLY, G Online Newspaper Subscription 11.99
01/24 CONTRERAS, J P- Card used in error 16.98
01/24 LUNDBERG, R PANDA EXPRESS #2141 - Purchase 68.00
01/24 Duxbury, S PATROL DMV 49.00
01/24 DZIERZEK, D PC Purchase + Dock + Monitors 261.98
01/24 DZIERZEK, D PC Purchase + Dock + Monitors 1,248.37
01/24 Gosa-Lewis, Z PIZZA FOR OT PATROL - ICE STOR 177.44
01/24 Sherer, J PLSO Conference Hotel 370.32
01/24 WILSON, B Perma Patch0 Storm response 1,212.50
01/24 WILSON, B Pitch forks- storm response 139.98
01/24 Gosa-Lewis, Z Pizza for Department for Ice S 169.29
01/24 Wright, C Pliers 14.99
01/24 McCAFFERY, M Pole saw head with adaptor 43.29
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:17
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 Inman, M Pretreatment Supplies 46.49
01/24 Inman, M Pretreatment Supplies 53.78
01/24 Miller, M Pretreatment Supplies 116.31
01/24 Inman, M Pretreatment Supplies 131.03
01/24 Miller, M Pretreatment Supplies 1,086.92
01/24 VAUGHT, M Printer Paper- Fuel Site 101.32
01/24 CORNELIUS, S Propane 24.43
01/24 Shriro, T Propane torch supply 0.29
01/24 SPIRO, L Public Relations Society of Am 382.00
01/24 SPIRO, L Public contact database and ma 24.00
01/24 HOLMAN, R Push Button Signs for CMD 37.20
01/24 VAUGHT, M RIVERTIDE SUITES - Charge in e 315.00
01/24 VAUGHT, M RIVERTIDE SUITES - Charge in e 315.00
01/24 VAUGHT, M RIVERTIDE SUITES - Credit to c -315.00
01/24 VAUGHT, M RIVERTIDE SUITES - Credit to c -315.00
01/24 Shriro, T Rain pants and gloves for Ted 71.40
01/24 Smith, M Reading Glasses for Inmates 131.31
01/24 VOGENEY, K Recurring charges- Register Gu 19.99
01/24 BLOMQUIST, M Register Guard Online- Jan 20 9.99
01/24 Resch, J Registration for Public Order 260.00
01/24 SEDERLIN, R Rekey 6026 and 6028 210.00
01/24 BARRAGER, G Rekey/locks/keys 65.00
01/24 CORNELIUS, S Repair for paint sprayer 254.00
01/24 SARRETT, C Replacement Docking Stations -535.47
01/24 Morris, C Replacment shower head/ OPS 29.88
01/24 Lee, C SERV FEE LCC- Lee, C 27.84
01/24 DONOHUE, J SQ BURRITO AMIGOS - Purchase 8.75
01/24 DONOHUE, J SQ BURRITO AMIGOS - Purchase 23.00
01/24 Petroff, S SQ MOI POKI GRILL - SUB Meeti 19.55
01/24 Weaver, S SQ THE CHRONICLE - Public Hea 75.00
01/24 Weaver, S ST OF OREGON DCBS - December 2 10,204.39
01/24 Weaver, S ST OF OREGON DCBS - November 2 13,848.58
01/24 Bazer, T SUPPLIES FOR PATROL 49.10
01/24 MARSONETTE, K SUPPLIES- 2024 planner 18.79
01/24 STOREY, M Safety Items- Gloves and Glass 98.71
01/24 STOREY, M Safety Luncheon 74.26
01/24 MAY, A Safety Luncheon 1,177.20
01/24 Kuk, M Safety Program- Gift Cards 7.99
01/24 Kuk, M Safety Program- Gift Cards 7.99
01/24 STOREY, M Safety Program- Gift Cards 10.00
01/24 Kuk, M Safety Program- Gift Cards 10.00
01/24 STOREY, M Safety Program- Gift Cards 10.00
01/24 STOREY, M Safety Program- Gift Cards 10.00
01/24 STOREY, M Safety Program- Gift Cards 10.00
01/24 Kuk, M Safety Program- Gift Cards 20.00
01/24 Kuk, M Safety Program- Gift Cards 20.00
01/24 STOREY, M Safety Program- Gift Cards 20.00
01/24 STOREY, M Safety Program- Gift Cards 40.00
01/24 STOREY, M Safety Program- Gift Cards 40.00
01/24 STOREY, M Safety Program- Gift Cards 40.00
01/24 STOREY, M Safety Program- Gift Cards 49.98
01/24 STOREY, M Safety Program- Gift Cards 60.00
01/24 STOREY, M Safety Program- Gift Cards 80.00
01/24 STOREY, M Safety Program- Gift Cards 100.00
01/24 STOREY, M Safety Program- Gift Cards 140.00
01/24 STOREY, M Safety Program- Gift Cards 265.70
01/24 STOREY, M Safety Program- Gift Cards 281.60
01/24 STOREY, M Safety Recognition Program 19.95
01/24 STOREY, M Safety Recognition Program- Gi 90.00
01/24 Segura, J Safety Vest- Segura, J 49.95
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:18
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 VAUGHT, M Screen for OPS office 193.95
01/24 NYTES, AMY J Self inking notary stamp- Amy 26.55
01/24 Opdahl, O Sewer supplies 10.79
01/24 Miller, S Shipping charges- traffic 37.32
01/24 SEDERLIN, R Shop 46.16
01/24 SEDERLIN, R Shop 170.50
01/24 SEDERLIN, R Shop Tools 42.51
01/24 Ekelund, C Shop Tools 91.97
01/24 SEDERLIN, R Shop tools 54.99
01/24 CORNELIUS, S Sign Hardware 21.47
01/24 SCOTT, S Signals 29.91
01/24 SCOTT, S Signals 127.61
01/24 SCOTT, S Signals 174.90
01/24 ALLOCCO, L Snacks for Community Resource 124.56
01/24 ALLOCCO, L Snacks for Community Resource 248.64
01/24 Gosa-Lewis, Z Social media recruitment 246.12
01/24 SEDERLIN, R Storm Cleanup 1,848.17
01/24 BAKER, E Storm Debris 125.00
01/24 SEDERLIN, R Storm Response- Chains 1,478.00
01/24 STUTESMAN, C Storm Response- Chains 1,687.92
01/24 BAKER, E Storm response- bar and chain 20.99
01/24 STUTESMAN, C Storm response- brush chipper 317.57
01/24 MAY, A Storm response- generator 8,600.00
01/24 MAY, A Subsurface crews and lighting 228.99
01/24 Storey, A Supplies 33.30
01/24 Kuk, M Supplies for laundry 13.50
01/24 LONG, M Supplies for little murphy 38.50
01/24 Shriro, T Supplies for nursery 33.28
01/24 Fosback, C Supplies for welding class- Fo 242.88
01/24 BAKER, E Surface Drainage- Storm Respon 53.97
01/24 Stephens, J TN SERV FEE LANE - Stephens, J 13.99
01/24 Opdahl, O TN SERV FEE LANE ENROL - Purch 28.25
01/24 Smith, M TONER FOR SMJ 79.09
01/24 Smith, M TRANSPARENT TAPE REFILLS FOR S 69.90
01/24 DONOHUE, J TST SLICE PIZZERIA AN - Purch 94.30
01/24 Brown, W Text book- Brown, W 84.99
01/24 Alejandre, D Textbooks- Alejandre, D 55.99
01/24 Garcia-Cerna, J Textbooks- Garcia, J 55.99
01/24 Henderson, T Textbooks- Henderson, T 171.99
01/24 Stancliff, H Textbooks- Stancliff, H 138.75
01/24 Smith, M Toner for the jail 491.99
01/24 SCOTT, S Traffic Supplies 39.96
01/24 Keetle, B VEHICLE REGISTRATION 10.00
01/24 Keetle, B VEHICLE REGISTRATION 10.00
01/24 Keetle, B Vehicle Registration Vin 9972 10.00
01/24 Knight, N WHEEL REPLACEMENT FOR CHAIR 22.99
01/24 Casey, C WWW.VOLGISTICS.COM - Aaron ser 290.00
01/24 CRAIG, L WeTransfer Pro 120.00
01/24 CRAIG, L WeTransfer Pro-Int'l Transacti 0.96
01/24 Ferguson, Z Welding class supplies- Fergus 242.88
01/24 Opdahl, O Welding class supplies- Opdahl 22.69
01/24 Opdahl, O Welding class supplies- Opdahl 49.99
01/24 Opdahl, O Welding class supplies- Opdahl 182.17
01/24 Hernandez, B Wheelbarrow 89.99
01/24 Pulido, A Window cling signs- "Executive 33.44
01/24 KINSEY, C YA PROG - crochet 53.21
01/24 KINSEY, C YA PROG - de-stress 25.05
01/24 KINSEY, C YA PROG - de-stress 59.00
01/24 KINSEY, C YA PROG - pajama party 61.22
01/24 Polston, J architectural pdf sofware edit 300.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:19
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008166 2/15/24 The Bank of America
01/24 DZIERZEK, D ardware Purchase / FIN - KCran 69.89
01/24 MAY, A cable for office screen 52.30
01/24 LAUDATI, N canvas prints for Council Cham 168.89
01/24 LAUDATI, N canvas prints for Council Cham 942.98
01/24 Pulido, A dish soap, banker boxes, and l 93.86
01/24 MAY, A fuel for 7121- storm response 35.10
01/24 DZIERZEK, D kerri miller desk monitor moun 37.99
01/24 LAUDATI, N monthly subscription fee 6.00
01/24 Pulido, A monthly subscription fee 26.50
01/24 Polston, J poster hanging materials 18.37
01/24 Camp, A tape for hanging signs in comm -31.84
01/24 Camp, A tape for hanging signs in comm 39.80
112,479.11
1008167 2/22/24 Firstline Communications, Inc.
179762 911 call SIP Trunk 90.00
179763 Emergency Resp-forwarding issu 405.00
495.00
1008168 2/22/24 911 Supply Inc
INV-1-39719 Officer uniforms 189.81
INV-1-39717 Officer uniforms 242.11
INV-1-39720 Officer uniforms 307.48
INV-1-39718 Officer uniforms 428.16
INV-1-39721 Officer uniforms 428.16
1,595.72
1008169 2/22/24 Hughes Fire Equipment, Inc.
602156 E4/5103; PM SERVICE 2,467.63
602267 E5/536; Repair Storm Damage 177.81
602140 M75/5104; PM SERVICE 2,044.03
602173 T03/561; VEHICLE REPAIRS 311.52
5,000.99
1008170 2/22/24 Emerald People's Utility District
12/4/23-1/3/24 Ped Lights :Mt V & Bob S 55.33
12/27/23-1/23/24 S 57th St Lights 12/27-1/23 250.16
305.49
1008171 2/22/24 National Business Solutions
IN126329 Copy Overage: 12/14-1/1 100.66
IN126478 Copy Overage: 12/23-1/22 87.79
IN126813 Copy Overage: 12/27-1/26 43.32
IN126814 Copy Overage: 12/29-1/28 28.10
IN126672 Xtra Copies: 12/25-1/24 8.70
268.57
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:20
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008172 2/22/24
Keefe Commissary Supply
Company
4276136-3305669 C2020:CommissaryCredit 2/12/24 -1.21
4252677 C2020:InmateCommissary 1/29/24 38.47
37.26
1008173 2/22/24
Omlid & Swinney Fire Protection
&
EU055466 FS$-Fire Panel Repair 150.00
EU055241 Ground Fault Troubleshooting 600.00
750.00
1008174 2/22/24 PacWest Machinery, LLC
40418452 Veh# 7130: Deflectors 437.41
437.41
1008175 2/22/24 Western Systems Refuse &
41554 Veh# 7131/7163/7164-Brooms 5,505.00
5,505.00
1008176 2/22/24 Bullfrog Enterprises, Inc.
206163 Inspection Equipment 36.00
36.00
1008177 2/22/24 Comfort Flow Heating
113666643 Heat Fan Delay Response 90.00
90.00
1008178 2/22/24 HazMat One, LLC
1023 GW Trash P/up: 1.29.24 200.00
200.00
1008179 2/22/24 Cascade Health Solutions
14160124COS1 C3397; Jan SWC Admin Fee 21,059.00
21,059.00
1008180 2/22/24 Sierra Springs
14317529 011724 12-23: H2O Deliver/Cooler Rent 69.47
69.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:21
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008181 2/22/24 MODA
240320000041 Dental Claims 01/28-01/31/24 5,191.90
240340000665 Dental Claims 02/01-02/03/24 7,096.20
240410045838 Dental Claims 02/04-02/10/24 13,660.70
240480000463 Dental Claims 02/11-02/17/24 4,453.30
30,402.10
1008182 2/22/24 Verizon Wireless
9956399345 FIRE-MOBILE COMPUTERS 1,345.25
1,345.25
1008183 2/22/24 Coburg Road Quarry, LLC
84336 13.45 Tons of 3/4 Minus 221.93
221.93
1008184 2/22/24 3M Company
9425120530 10 Rolls-Reflective Film 4,505.25
9425185963 3 Rolls: Reflective Sheeting 843.75
9425148182 4 Roll: Film/clear 30x50yd 1,050.00
9425923834 4 Rolls-ElectroCut Tape 1,050.00
9425630178 4 Rolls: 3M Film 24x50 yard 840.00
9770248608 4 Rolls: Clear Film RETURN -892.50
9770248984 4 Rolls: Transp. Film RETURN -714.00
6,682.50
1008185 2/22/24 Auramates
0000001 Laundry: 38.5 Lbs 38.50
000002 Wash of Mop Heads & Rags 30.00
68.50
1008186 2/22/24 Trevor Henderson
Ice Storm Meal Ice Storm Meal: 1/14/2024 22.00
22.00
1008187 2/22/24 Leahy Cox, LLP
February 2024 C3086: 2-24 City Prosecution 31,624.69
31,624.69
1008188 2/22/24 NW Natural
540107-0 STMT 01/30/24 FS5; 12/27-01/30/24 1,135.25
1,135.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:22
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008189 2/22/24 Sir Paints A Lot, LLC
1215 Facility Storm Cleanup: 2/9-15 14,731.61
14,731.61
1008190 2/22/24 Urban Lumber Tree Service LLC
1028 Ice Strm Tree Cleanup: 2/12-15 16,743.75
16,743.75
1008191 2/22/24 Erin Selvey
RISE24 CONF FLIGHT RISE24 CONF MEALS/FLIGHT 735.20
735.20
1008192 2/22/24
Automatic Heat Service &
Installation
I-18836-1 Wire Repair: 157 N 12th #30 375.95
375.95
1008193 2/22/24
Catholic Community Svcs of
Lane Co. Inc.
23247 C3390: Toilets & Waste Removal 374.69
374.69
1008194 2/22/24 Delta Sand & Gravel, Inc.
166778 Feb 8-1/4" -30.77 Units 963.33
963.33
1008195 2/22/24 McCaffery, Mark Q
Ice Storm Meal 2024 Ice Storm Meals: 1/13, 14, 15 66.00
66.00
1008196 2/22/24 Long, Mathew Wade
OVMA 2024 Per Diem-2024 OVMA Conf 149.00
149.00
1008197 2/29/24 Firstline Communications, Inc.
179679 SIP Trunk Svs: 12/6/23-1/6/24 1,256.94
179960 SIP Trunk/E911: 2/6-3/6 1,257.00
2,513.94
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:23
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008198 2/29/24
Correctional Industries
Accounting
F187933 C2091: Inmate Food 3,417.00
F188010 C2091: Inmate Food 3,482.00
FC000878 C2091: Inmate Food Credit -4,140.00
2,759.00
1008199 2/29/24 911 Supply Inc
INV-1-39951 Officer uniforms 161.84
INV-1-39952 Officer uniforms 161.84
323.68
1008200 2/29/24 Hughes Fire Equipment, Inc.
602519 E4/5103; PUMP TEST 427.67
427.67
1008201 2/29/24 Flux Consulting, LLC
270 C3278: Jan consulting services 2,800.00
2,800.00
1008202 2/29/24 Systems Design West LLC
20232893 Dec 23 EMS Billing 17,316.32
17,316.32
1008203 2/29/24 Greenhill Humane Society
3851 C2841: Feb 2024 Sheltering Svs 4,098.93
4,098.93
1008204 2/29/24 Dowl, LLC
2671.80603.01-08 C3342: 42nd Overlay-1-24 17,755.00
17,755.00
1008205 2/29/24 ART Public Affairs, LLC
0000673 Jan 2024 PA Consulting 5,000.00
5,000.00
1008206 2/29/24 OCLC, Inc.
1000357979 TECH WebDewey Service dates 368.68
368.68
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:24
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008207 2/29/24 ERP Analysts, Inc
051673 Jan 2024 Peoplesoft Mgmt 8,667.00
8,667.00
1008208 2/29/24 National Business Solutions
IN127058 #C3544 staff & public printer 5,765.00
IN127076 #C3544 staff & public printing 38.00
5,803.00
1008209 2/29/24 Guillen,Vicky
JANUARY 2024 SMC Translate Jan 2024 50.00
50.00
1008210 2/29/24 Verizon Wireless
9956313414 CELL PHONE/IPAD CHARGES 3,264.93
3,264.93
1008211 2/29/24 J Co Inc
S-39716 C3545: Broken Amp Repair 1,970.97
1,970.97
1008212 2/29/24 One Call Concepts, Inc.
4010484 Regular Tickets-Jan 2024 (438)613.20
613.20
1008213 2/29/24 PEACEHEALTH
2306667 JAN 2024 COMP FINE DKT 2306667 1,000.00
1,000.00
1008214 2/29/24 James Cummings Tree Service
10477 Ice Storm Cleanup: 2/12-15 115,200.00
10493 Ice Storm Trees: 2/19-2/23 115,200.00
230,400.00
1008215 2/29/24 WECO
CP-00260052 CNO#: Motorcycle Fuel 2/6-2/11 60.72
60.72
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:25
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008216 2/29/24 Bridgeway Contracting LLC
23020.05 C3425: Council Chambers #5 32,385.10
32,385.10
1008217 2/29/24 McKenzie Defense
10197 C2212; Jan 24 Indigent Rep 43,719.75
43,719.75
1008218 2/29/24 Smith Dawson & Andrews, Inc.
1011232 Oct-Dec 2023 Gov Affairs Svs 6,489.00
6,489.00
1008219 2/29/24 TruePoint Solutions, LLC
SI-000016 Jan 2024-On Call Support 78.97
78.97
1008220 2/29/24 API National Service Group, Inc.
135594 C3413: FS5 FY24 Fire Inspect 880.79
135605 C3413: FY24 BK Fire Inspect 8,760.00
135603 C3413: FY24 Fire Inspect-Murph 895.00
135602 C3413: Fire Inspect Maint Shop 460.00
10,995.79
1008221 2/29/24 Ensign Unlimited LLC
5541 FS14: Roll Up Door Repair 1,269.65
1,269.65
1008222 2/29/24
The Lincoln National Life
Insurance Co
2/24 EE/ER LIFE/DISABILITY/ADD 2/24 EE/ER Life/Disability/ADD 47,707.79
47,707.79
1008223 2/29/24 People Speak, LLC
SPR-0042 Springfieldspeaks: 2/16-3/16 800.00
800.00
1008224 2/29/24 Thorp, Purdy, Jewett,Urness
January 2024 Jan 2024 Client Support MWMC 12,977.00
12,977.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:26
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008225 2/29/24 Mai, Timothy H
2024 APWA Per Diem-2024 APWA Conf 123.00
123.00
1008226 2/29/24 Dilley, Heath C
2024 APWA 2024 APWA Conf Per Diem 123.00
123.00
1008227 2/29/24 Wright, Cody A
2024 APWA 2024 APWA Conf Per Diem 123.00
123.00
1008228 2/29/24 PacificSource Health Plans
90687 Medical Claims Ending 02/21/24 155,998.02
155,998.02
1008229 2/29/24 MODA
240550000556 Dental Claims 02/18-02/24/24 8,208.70
8,208.70
1008230 2/29/24 Garten Services, Inc
INV026608 Dec 23 Records Destruction 280.46
INV026993 Jan 24 Records Destruction 150.00
INV027446 Jan 24 Records Destruction 279.72
710.18
1008231 2/29/24 Auramates
000003 Ops Laundry Svs: 2.1.2024 64.00
000004 Ops Laundry Svs: 2.5.2024 16.40
80.40
166444 2/2/24
Trillium Community Health Plan,
Inc.
SDW 328-23216980 AMBULANCE REFUND 328-23216980 26.76
26.76
166445 2/2/24 NAPA Auto Parts
381149 21mm 12P Com Wrench 17.99
380561 CR-Landscape Belts -57.43
380541 Fuel line hoses for mowers 14.30
382892 Socket Set 55.99
382409 Sop Tool 5.62
375812 V# 7087: Fleetrunner Belt 47.20
380937 Veh# 6015: Sealant Foam/Pit 51.52
382355 Veh# 7027: Rocker Switch 33.18
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:27
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166445 2/2/24 NAPA Auto Parts
168.37
166446 2/2/24 Cintas
5191686806 Jail Meds Stacked & Organized 183.58
5191686806 SPD Meds Stacked & Organized 781.16
4179063557 Work Shirts and Towels 50.16
1,014.90
166447 2/2/24
Alpha Company Marketing &
Media LLC
1769 C3307: Dec 2023 Design work 1,530.00
1,530.00
166448 2/2/24 Ask The Bug Man
207856 FS3: Pest Control 12-2024 50.00
50.00
166449 2/2/24 Traffic Safety Supply Co., Inc.
INV066287 Post Anchors & Wedges 468.53
468.53
166450 2/2/24 Premier Truck Group of Portland
819DE-47228-1 C3420: 2024 Freightliner Purch 115,380.06
115,380.06
166451 2/2/24 Springfield Utility Board
E4207 Rplce ST# 2471 @ 5716 Mineral 4,210.68
485165 STMT-1/8/24 STREET LIGHT ELECTRIC 10,669.75
485165 STMT-1/8/24 STREET LIGHT MAINTENANCE 7,811.33
JAN262024 SUB BILLS WK 5-JAN 694.89
23,386.65
166452 2/2/24 First Interstate Bank
FEBRUARY 2024 SEDA 2018 Loan #804442630 37,087.87
37,087.87
166453 2/2/24 ODP Business Solutions, LLC
346016991001 Office Supplies - Police 239.88
349287426001 Office Supplies - Police 239.88
479.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:28
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166454 2/2/24 Atez, Inc.
240108 Asbestos Inspect 308 19th 1,160.00
240109 Asbestos Inspect 528 19th 600.00
1,760.00
166455 2/2/24 Kelley Connect
IN1519210 COPIER BASE RENT & USAGE 219.29
219.29
166456 2/2/24 City of Eugene
EFD-002474 DEC 23-EMS RX COSTS 1,045.97
EFD-002475 DEC 23-FIRE MAIN WORKER 15,593.87
EFD-002474 DEC 23-MEDBANK LEASE 281.80
16,921.64
166457 2/2/24 iSecure Information Security
2073010824 FLS SHREDDING 01/08/24 47.00
47.00
166458 2/2/24 GMA Architects
12178 C3348: Lib Entry Renovation 386.50
386.50
166459 2/2/24 Parts Authority, LLC
273-664667 C3214:Wiper Blds & Oil Filters 180.16
89702 CR-Veh# 7032: Coil Boot -7.93
273-666472 PD Veh: Battery 121.12
275-717416 Veh# 6092: Intake B03 29.28
273-666000 Veh# 6092: Valve & Timing Cove 66.17
275-716282 Veh# 6097: Brakes & Roters 409.90
273-665147 Veh# 6097: Exhaust Sensor 78.94
273-664955 Veh# 6097: Torque Strut 21.36
65-572570 Veh# 6113: Brake Roters/Pads 511.88
106-077193 Veh# 6113: Brake Rotor 126.24
273-665437 Veh# 6119: Battery & Brakes 394.01
273-666309 Veh# 7134: Battery 270.14
2,201.27
166460 2/2/24 Sanipac, Inc.
4753935S013 Code Compliance: 1238 30th 41.01
4753296S013 Code Enforce: Various Address 5,314.27
5,355.28
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:29
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166461 2/2/24 Superior Tire Service Inc
140211106 Veh# 5103: New Tires (E4)1,633.13
1,633.13
166462 2/2/24 Willamalane
FY24 06 December 2023 SDC Fees Dec 23 SDC Fees Collected 54,755.00
54,755.00
166463 2/2/24
Springfield Public School/Lane
Co SD 19
45982 Forms 117.83
117.83
166464 2/2/24 Wildish Sand & Gravel Company
140159 CSS1-H Tack 96.55
96.55
166465 2/2/24 Midwest Tape
504872940 AD COL 76.46
76.46
166466 2/2/24 John M. Morrell
TRANS SVCS JAN 2024 Translate Svcs Jan 2024 100.00
100.00
166467 2/2/24
State of Oregon Employment
Department
L0002628799 Employment Tax: Qrt 4 2023 10,595.66
10,595.66
166468 2/2/24 DEBRA JEAN HILL
2400157-2400158 BAIL REFUND 2400157-2400158 86.00
86.00
166469 2/2/24 MIKEY DEAN SPAULDING
2201914 BOND REFUND DKT 2201914 750.00
750.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:30
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166470 2/2/24 Camp, Allison K
Ice Storm 24-Reimb Reimb for Ice Sorm Supplies 163.68
163.68
166471 2/2/24 Urban Lumber Tree Service LLC
1019 2024 Ice Storm Tree Removal 23,037.50
23,037.50
166472 2/2/24 Auto Pros Inc.
29268 PD Stock: 5 Goodyear Tires 790.00
29271 Veh 6120: 4 Goodyear Tires 674.24
291686 Veh# 6130 4 Goodyear Tires 688.68
2,152.92
166473 2/2/24 Oregon Dental Service
DENT ADMIN FEE FEB 2024 C1596; Delta Den Admin Feb 202 3,169.92
3,169.92
166474 2/2/24 Comcast
1/18/24-2/17/24 CH Svs 1/18/24-2/17/24 272.90
12/18/23-1/17/24 New Svs and 1 Mo: CH Internet 469.85
742.75
166475 2/2/24 CenturyLink
672575457 Fire Phone Jan 2024 4.73
4.73
166476 2/2/24 Owen Equipment Company
00215734 Hose Reel Swivel Joint 1,551.26
00215774 Water Filter Housing 247.12
1,798.38
166477 2/2/24 Pacific Office Automation
943827 Pros Ofc-Dec 23 Copies 113.39
113.39
166478 2/2/24 Quality Code Publishing, LLC
GC0011893 Code Alert & Main Fee 540.00
GC0011894 Code Monthly & WS Storage 1,050.00
1,590.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:31
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166479 2/2/24 Challe Real Estate Inc.
Brooklyn/Concord Deposits Sec Dep: 247.5 & 267 Concord 1,950.00
Brooklyn/Concord Deposits Sec Deposit: 295 Brooklyn 500.00
2,450.00
166480 2/9/24 Oregon Department of Revenue
Garnishment 2.2.24 Garnishment 2.2.24 578.19
578.19
166481 2/9/24 Johnson Mark LLC
Garnishment 2.2.24 Garnishment 2.2.24 418.36
418.36
166482 2/9/24 Sun Life Financial
Mandatory Life Feb 24 Mandatory Life Feb 2024 86.41
86.41
166483 2/9/24 A+ Towing
24-142046 SPD Tow-22' Ford Transit 151.00
151.00
166484 2/9/24 Chloe Bradford
12502 SEDA Logo-Graphic Deign 700.00
700.00
166485 2/9/24 City County Insurance Services
WC-R-SPR-9770 WC CLAIMS 2020-2021 44,800.76
44,800.76
166486 2/9/24
Les Schwab Tire Warehouse
Center, Inc.
2700968319 4 RUBBER SPIDERS FOR CHAINS 195.96
2700968311 E16/544; CHAINS 174.98
2700968331 E16/544; RETURN CHAINS -125.99
2700967733 M16/5108; CHAINS 205.99
450.94
166487 2/9/24
Radler White Parks & Alexander
LLP
39326 Buick Proj Prof Svs 12-23 4,648.00
39327 Dec 23 Conf Call w/ED Dept 178.50
4,826.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:32
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166488 2/9/24 U.S. Bank National Association
S2024-00637 Subpoena fees 42.00
42.00
166489 2/9/24 Professional Credit Service
34824 Commissions 1,237.83
34618 Commissions 1,438.79
2,676.62
166490 2/9/24 Auto Pros Inc.
14734-29148 4 Goodyear Tires-Engine 4 2,439.48
2,439.48
166491 2/9/24 Advance Auto Parts
2818-990956 Spark Plugs (4)14.36
14.36
166492 2/9/24 Cintas
4179850346 Work Shirts and Shop Towels 50.16
50.16
166493 2/9/24
Roto Rooter Eugene/Bend
Oregon
143413 Drain Snake & Kitchen Sink 345.00
143679 Emrgncy Call-Water Pipe Repar 495.00
143523 Water Heater Replace 1,750.00
2,590.00
166494 2/9/24 TK Elevator Corporation
1000579560 Final Bill-Elevator Repair 3,010.00
3,010.00
166495 2/9/24 ANTHONY ROGERS
2304010 BOND REFUND DKT 2304010 200.00
200.00
166496 2/9/24 Wordcrafters in Eugene
AD PROG:NEIGHBORS
CONTRIBUTION
AD PROG:NEIGHBORS CONTRIBUTION 175.00
175.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:33
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166497 2/9/24 Ingram Library Services
79946694 C2969: ADULT FICTION 18.19
80064019 C2969: ADULT FICTION 21.44
79997042 C2969: ADULT FICTION 35.84
79946692 C2969: ADULT FICTION 326.16
79946690 C2969: ADULT NON-FICTION 23.52
79946689 C2969: JR BOOKS 11.38
79946695 C2969: JR BOOKS 16.52
79997045 C2969: JR BOOKS 1,713.25
79997043 C2969: YA BOOKS 11.32
79946693 C2969: YA BOOKS 11.97
79946691 C2969: YA BOOKS 39.15
80064020 C2969:G&M AUTHOR &MUSIC SERIES 12.00
79997044 C2969:G&M AUTHOR &MUSIC SERIES 56.56
2,297.30
166498 2/9/24 Ingram Library Services
80108573 C2969: ADULT FICTION 34.73
80131122 C2969: ADULT FICTION 50.47
80158566 C2969: ADULT FICTION 85.09
80080072 C2969: ADULT FICTION 250.06
80080071 C2969: ADULT NON-FICTION 16.48
80080073 C2969: JR BOOKS 9.01
80080070 C2969: JR BOOKS 9.87
80108574 C2969: JR BOOKS 17.39
80064021 C2969: JR BOOKS 31.26
80080075 C2969: YA BOOKS 19.39
80080076 C2969: YA BOOKS 191.37
80080074 C2969:G&M AUTHOR &MUSIC SERIES 10.85
725.97
166499 2/9/24 Ingram Library Services
80158569 C2969: JR BOOKS 42.31
80158567 C2969: JR BOOKS 101.10
80158568 C2969: YA BOOKS 11.41
154.82
166500 2/9/24 AMY LEA FOSTER
2304527 BOND REFUND DKT 2304527 213.00
213.00
166501 2/9/24 RICHARD GABRIEL
2307396 BOND REFUND DKT 2307396 85.00
85.00
166502 2/9/24 ISAIAH RYAN THORNBRUGH
2002903 BOND REFUND DKT 2002903 170.00
170.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:34
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166503 2/9/24 JUDY SMITH
2304070 BOND REFUND DKT 2304070 86.00
86.00
166504 2/9/24 MISTY LOU BREDING
2306531 2306532 2306533 BOND REFUND PD CASE 2307531 639.00
639.00
166505 2/9/24 SANDRA KAY BRILEY
2206673 BOND REFUND DKT 2206673 500.00
500.00
166506 2/9/24 CHAD WAGUESTACK
2400230 2400231 2203853 BD RFD PD CASE 2400440 2205059 610.00
610.00
166507 2/9/24 SUSAN MICHELLE LAWVER
2207096 BOND REFUND DKT 2207096 85.00
85.00
166508 2/9/24 Springfield Utility Board
FEB022024 SUB BILLS WK 1-FEB 5,527.12
5,527.12
166509 2/9/24 League Of Oregon Cities
12272 Job Post-Eng Asst/Admin Spec 20.00
12352 Job Post-Engineer-In-Training 20.00
12282 Job Post-Senior Accountant 20.00
60.00
166510 2/9/24 Midwest Tape
504904790 AD COL 15.74
15.74
166511 2/9/24 Pacific Office Automation
966277 MUSEUM SUPP; PRINTER USAGE 412.73
412.73
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:35
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166512 2/9/24 Ricoh USA, Inc
5068913033 C1861: STAFF COPIER-LIBRARY 98.32
98.32
166513 2/9/24 Challe Real Estate Inc.
295 & 267 N Brooklyn Heating /AC @ 295 N Brooklyn 7,682.00
295 & 267 N Brooklyn Pest Control at 267 N Brooklyn 2,100.00
9,782.00
166514 2/9/24 Baker, Erik
Ice Storm Meals 2024 Ice Storm Meals 1/13 & 1/14 44.00
44.00
166515 2/9/24 B&R Auto Wrecking
24-019545 Tow:22' Explorer; Lic: E291573 165.00
165.00
166516 2/9/24 EDMS Inc
029471 January 2024 Mail Presort 3,254.25
3,254.25
166517 2/9/24 Kori Rodley
2-24 Cell & Internet Feb 2024 Cell & Internet 85.00
85.00
166518 2/9/24 Webber, Michelle
2-24 Cell & Internet Feb 2024 Cell & Internet 85.00
85.00
166519 2/9/24 EC Electric
258020 Elevator Rm & Fire Alarm Circ 2,548.51
2,548.51
166520 2/9/24
Campus Planning & Facilities
Mgmt
SDC Reimbursement Refund-SDCs/Chg to School 33,238.71
33,238.71
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:36
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166521 2/16/24 PacificSource Health Plans
328-23236690 AMBULANCE REFUND 328-23236690 311.42
311.42
166522 2/16/24 PacificSource Health Plans
328-23242360 AMBULANCE REFUND 328-23242360 339.18
339.18
166523 2/16/24 PacificSource Health Plans
328-23289493 AMBULANCE REFUND 328-23289493 420.62
420.62
166524 2/16/24 PacificSource Health Plans
328-23307442 AMBULANCE REFUND 328-23307442 420.62
420.62
166525 2/16/24
Trillium Community Health Plan,
Inc.
328-23302080 AMBULANCE REFUND 328-23302080 26.76
26.76
166526 2/16/24
Trillium Community Health Plan,
Inc.
328-23277274 AMBULANCE REFUND 328-23277274 26.76
26.76
166527 2/16/24 Winco Foods
2305011 JAN 2024 RESTITUTION 2305011 25.00
25.00
166528 2/16/24 Day Wireless Systems
IN809995 QUARRY HILL SITE RENT FEB 2024 700.00
700.00
166529 2/16/24 Airgas USA, LLC
9146180988 FS4: OXYGEN USP 125 CGA 540 34.72
34.72
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:37
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166530 2/16/24 Lane County Deeds And Records
Dec Receipts Acct 210 Recording Receipts 12-23 214.00
214.00
166531 2/16/24 Barbara Berryman
Spfd2024 C3538: 2024 GO Bond Survey 15,500.00
15,500.00
166532 2/16/24 Advance Auto Parts
2818-991031 Veh# 7127: Battery 169.39
169.39
166533 2/16/24 Cintas
4180579954 Work Shirts and Shop Towels 50.16
50.16
166534 2/16/24 Proper Built Inc
240004-1 Front Door Replace-1466 D 2,100.51
2,100.51
166535 2/16/24 Pacific Office Automation
948868 Dec 2023 Excess Copies 126.33
126.33
166536 2/16/24
Rubenstein's Contract Carpet,
LLC
E 15436 C3494: Council Chambers Carpet 14,950.00
14,950.00
166537 2/16/24 Midwest Tape
504900238 C914: AD COL 239.17
239.17
166538 2/16/24 TriZetto Provider Solutions
36D3022400 PATIENT STATEMENTS-JAN 387.90
387.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:38
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166539 2/16/24 Corey,David M. PH.D.,P.C.
5395 Post-Offer Evals Dec23'-Jan24'1,190.00
1,190.00
166540 2/16/24 Auto Pros Inc.
29342 Cahoots Stock-4 Goodyear Tires 556.20
29342 SPD Stock-5 Good Year Tires 790.00
29317 Tire Shop Supplies 76.84
29342 Veh# 7143: 4 Goodyear Tires 692.00
2,115.04
166541 2/16/24 Owen Equipment Company
00215834 Veh# 7163: Water Pump 1,720.85
1,720.85
166542 2/16/24 Pape' Machinery
15013295 Cool-Gard (generator)109.91
15037631 Veh# 7053: Filter Kit & Filter 321.69
15041381 Veh# 7053: Hose, Tube, Clamp 185.00
15038946 Veh# 7053: Vent & O Ring 755.33
1,371.93
166543 2/16/24 Roberts Supply Co., Inc.
S-134706 2-12" Driver Loop G 39.98
39.98
166544 2/16/24 TK Elevator Corporation
5002369805 CH Elevator Repair 1,185.00
1,185.00
166545 2/16/24 Mcnair,David Fernando
0507543 JAN 2024 COMP FINE 0507543 25.00
25.00
166546 2/16/24 RITA MAY ELDER
2200406 JAN & FEB 2024 COMP FINE 2200406 200.00
200.00
166547 2/16/24 JESSICA JEAN HEMRICK
2202834 JAN 2024 COMP FINE 2202834 25.00
25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:39
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166548 2/16/24
Springfield Public School/Lane
Co SD 19
46010 JR PROG 2024 BOOKMARK CONTEST 46.59
46011 JR PROG 2024 BOOKMARK CONTEST 673.06
46008 MUSEUM EXHIB ILLUM PHOTO PRINT 108.48
45615 SUPPLIES Abigail business card 36.54
864.67
166549 2/16/24 GPS Insight LLC
INV1505874 Jan 2024-Per Veh Monitoring 754.05
754.05
166550 2/16/24 Ingram Library Services
80249079 C2969: ADULT FICTION 14.91
80310929 C2969: ADULT FICTION 18.93
80310928 C2969: ADULT FICTION 368.44
80310927 C2969: G&M JR BOOKS 11.99
80341982 C2969: JR BOOKS -12.42
80237977 C2969: JR BOOKS 8.78
80237975 C2969: JR BOOKS 11.26
80310926 C2969: JR BOOKS 16.35
80310930 C2969: JR BOOKS 28.57
80249080 C2969: YA BOOKS 12.68
479.49
166551 2/16/24 NAPA Auto Parts
381786 FS Generator Radiator Caps 39.56
382923 Veh# 6092: Silicone Spray 9.46
49.02
166552 2/16/24 Springfield Utility Board
FEB092024 SUB BILLS WK 2-FEB 43,231.37
43,231.37
166553 2/16/24 Russell,Lisa R
2206840 JAN AND FEB 2024 COMP FINE 2206840 80.00
80.00
166554 2/16/24 ALEX GROSS
2204189 JAN 2024 RESTITUTION 2204189 100.00
100.00
166555 2/16/24 Saye,Gary W
2200427 JAN AND FEB 2024 COMP FINE 2200427 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:40
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166556 2/16/24 First Interstate Bank
MARCH 2024 SEDA 2016 Loan #300001692 23,297.00
23,297.00
166557 2/16/24 JENNETT HOCH
2106443 JAN AND FEB 2024 RESTITUTION DKT 2106443 45.80
45.80
166558 2/16/24 McCloud,Julie Marie
2106443 JAN AND FEB 2024 RESTITUTION 2106443 154.20
154.20
166559 2/16/24 Albertson's, Incorporated
2304703 JAN 2024 RESTITUTION 2304703 100.00
100.00
166560 2/16/24 TOMMY DAUGHTERY
2204456 JAN 2024 COMP FINE DKT 2204456 25.00
25.00
166561 2/16/24 LAURA DEHAVEN
2307605 2307606 BOND REFUND PD CASE 2308724 170.00
170.00
166562 2/16/24 Professional Credit Service
2207361 DEF: MANUEL VILLANUEVA 637.00
637.00
166563 2/16/24 NATHAN A MARTIN
2205955 JAN 2024 RESTITUTION DKT 2205955 46.30
46.30
166564 2/16/24 JOHN M HENRICHSON
2205955 JAN 2024 RESTITUTION FROM DKT 2205955 53.70
53.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:41
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166565 2/16/24
NORTH SKY
COMMUNICATIONS
2206352 JAN 2024 RESTITUTION FOR DKT 2206352 50.00
50.00
166566 2/16/24
CHRISTOPHER PATRICK
HUDSON
2306535 COMP FINE PD CASE 2307498 100.00
100.00
166567 2/16/24 JAMIE LYNN BASHAM
2301302 JAN 2024 RESTITUTION PD CASE 2301692 100.00
100.00
166568 2/16/24 RAUL HERNANDEZGARCIA
2301366 JAN 2024 RESTITUTION PD CASE 2301809 125.00
125.00
166569 2/16/24 AARN BERGSTROM
2302549 JAN 2024 COMP FINE PD CASE 2303527 200.00
200.00
166570 2/16/24 JORDAN JOSEPH LOVINS
2304529 JAN 2024 COMP FINE PD CASE 2305376 100.00
100.00
166571 2/16/24
MADELINE CHRISTINE
SMALLEY
2306100 JAN 2024 COMP FINE PD CASE 2306549 200.00
200.00
166572 2/16/24 JESSICA JOHNSON
2303941 BOND REFUND PD CASE 2304882 85.00
85.00
166573 2/16/24 JAYDA MCINTYRE
2307470 BOND REFUND PD CASE 2308573 45.00
45.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:42
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166574 2/16/24 AMBER NEGRICH
2307022 BOND REFUND PD CASE 2308007 255.00
255.00
166575 2/16/24
MARIA G RODRIGUEZ
MARTINEZ
2307402 BOND REFUND PD CASE 2308454 638.00
638.00
166576 2/16/24 KATHRYN GABBERT
2207384 RESTITUTION DKT 2207384 830.00
830.00
166577 2/16/24 MAKAYLAH A SCHUBRING
2302318 JAN 2024 COMP FINE 2302318 100.00
100.00
166578 2/16/24 ARIANNA EMILY MINNICK
2300008 RESTITUTION PD CASE 2300009 200.00
200.00
166579 2/16/24 NICOLAS OLMOS
2301702 JAN 2024 RESTITUTION PD CASE 2302359 100.00
100.00
166580 2/16/24 Safeway Inc
2306389 JAN AND FEB 2024 RESTITUTION 2306389 120.00
120.00
166581 2/15/24 McKenzie Fire & Rescue
24--002 4 Ford F550 Bmprs/19.5" Tires 400.00
400.00
166582 2/15/24 J Frank Schmidt & Son
664655/6 C3543: Trees for CDBG Planting 9,045.45
9,045.45
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:43
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166583 2/23/24 Evon Harris
SP23942 AMBULANCE REFUND SP23942 200.00
200.00
166584 2/23/24 Edith Houghton
SP19848 AMBULANCE REFUND SP19848 275.00
275.00
166585 2/23/24 Rodney Workman
SP16843 AMBULANCE REFUND SP16843 96.30
96.30
166586 2/23/24 Verna Howe
SP16811 AMBULANCE REFUND SP16811 100.00
100.00
166587 2/23/24 Downing, Patricia
SP16791 AMBULANCE REFUND SP16791 95.34
95.34
166588 2/23/24 Luvilla Bisogno
SP16142 AMBULANCE REFUND SP16142 275.00
275.00
166589 2/23/24 Andrea Griffith
SP15785 AMBULANCE REFUND SP15785 26.00
26.00
166590 2/23/24 Oregon Department of Revenue
JANUARY 2024 Bail Assessment Jan 24 13,574.99
13,574.99
166591 2/23/24 ODP Business Solutions, LLC
349919596001 Office Supplies - Police 28.76
347477212001 Office Supplies - Police 34.99
63.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:44
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166592 2/23/24 Cintas
5195456557 Jail Meds Stacked & Organized 196.13
5195456557 SPD Meds Stacked & Organized 771.95
968.08
166593 2/23/24 Cintas
4181327055 Shop Towels & Work Shirts 50.16
50.16
166594 2/23/24 Scalar Services LLC
23-281SMG Nov 23-Nov 24 UPS Prev Maint 3,375.00
3,375.00
166595 2/23/24 Western Systems Inc
0000059694 8 Signals-Ice Storm Response 4,139.77
4,139.77
166596 2/23/24 Noble 911 Services LLC
1044 C3499: Phone project switches 9,545.00
9,545.00
166597 2/23/24 Airgas USA, LLC
5505752496 FS16: RENT CYL MED LRG OXYGEN 11.00
5505708728 FS3: RENT CYL MED LRG OXYGEN 22.00
5505708728 FS3: RENT CYL SMALL OXYGEN 5.50
5505708727 FS4: RENT CYL MED LRG OXYGEN 8.25
5505708705 FS5: RENT CYL MED LRG OXYGEN 33.00
5505708705 FS5: RENT CYL MED XS OXYGEN 2.75
82.50
166598 2/23/24 League Of Oregon Cities
12455 Job Post-Sr Svc Desk Specialis 20.00
20.00
166599 2/23/24 Pacific Office Automation
982092 C2887: Copier Usage 412.79
976775 C3448: Monthly Base B&W Copies 21.90
909072 COPIER MAINT 09/13-12/27/23 75.94
510.63
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:45
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166600 2/23/24 Bob Barker Company, Inc.
INV1983395 Inmate clothes & toiletries 1,233.93
1,233.93
166601 2/23/24
First-Citizens Bank & Trust
Company
44132178 C2887: Copier Lease 552.79
552.79
166602 2/23/24 Language Line Services, Inc.
11217271 Jan 2024 Translation Svs 99.45
11214005 Jan 2024 Translation Svs 664.95
764.40
166603 2/23/24 Access Information Management
10720962 CNO#:Jan 2024 Shredding-Police 730.48
10720994 Jan 24 Shredding Svcs-Court 70.31
10720995 Pros Ofc: Jan 24 Shredding 198.85
999.64
166604 2/23/24 LCSO Fiscal Office
SO8777 C2629: Jail Mgmt Sys Support 265.00
265.00
166605 2/23/24 Harvey & Price Co., Inc.
10191 JC HVAC Light Control Board 150.00
10190 JC HVAC-Repair to wiring/motor 250.00
400.00
166606 2/23/24 Union Pacific Railroad Company
Project# 0790586 Project# 0790586 37,800.00
37,800.00
166607 2/23/24 Buck's Sanitary Service, Inc.
253756 Ice Storm-2 Units & Sink Rent 436.50
436.50
166608 2/23/24 Eugene Lock & Safe Company
2722 Labor/Access Control @ CH 23,350.00
23,350.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:46
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166609 2/23/24
Leeway Engineering Solutions,
LLC
970 MWMC Indus Pretreat Audit 4,822.10
4,822.10
166610 2/23/24 The Indoor Garden
202402-42 JC: Feb 2024 Plant Care 80.00
80.00
166611 2/23/24
Home Depot USA Inc dbaThe
Home Depot Pro
788587202 Janitorial Supplies - Jail 180.42
788587194 Janitorial Supplies - Police 699.07
879.49
166612 2/23/24
Springfield Public School/Lane
Co SD 19
46009 Business Cards - Detective 35.57
46009 Business Cards - Officer 177.85
45981 Business Cards: S. Graham 47.40
2204905 JAN 2024 COMP FINE PD CASE 2206654 150.00
45981 Restaurant Food Cart-Letter 262.36
45981 Restaurant Food Cart-Postage 81.88
46009 Social Serv. Cards & Brochures 117.83
872.89
166613 2/23/24
Les Schwab Tire Warehouse
Center, Inc.
2700971050 T3/561; Flat Repair 57.58
57.58
166614 2/23/24 Parts Authority, LLC
273-670382 PD Stk: Oil Filters/Brake Line 154.11
274-585066 PD Stock: 2 Rotors 161.70
273-670708 PD Stock: Battery 130.67
106-079813 Veh# 6050: Fan Module 134.59
273-670376 Veh# 6092: Transmission Fluid 83.58
273-672985 Veh# 7120: Battery 107.92
772.57
166615 2/23/24 Quality Code Publishing, LLC
GCI0013160 Jan 2024: Supplement/Website 285.00
285.00
166616 2/23/24
Ready Rooter Inc. & Chapman
Plumbing
WO-5831 Hydrojet Sludge: 243 9th St 380.00
380.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:47
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166617 2/23/24 State of Oregon-DAS
AIE19726 FY24 Gov Ethics-Regional Fiber 151.31
AIE19810 Gov Ethics FY24-SEDA 756.55
907.86
166618 2/23/24 Springfield Utility Board
2-24 Fiber Dec 23/Jan 24 Fiber Lease 602.48
470604 STMT 1/31/24 RFF UTILITIES:12/21/23-1/23/24 249.02
485165 STMT-2/8/24 STREET LIGHT ELECTRIC 10,279.67
485165 STMT-2/8/24 STREET LIGHT MAINTENANCE 7,794.70
FEB162024 SUB BILLS WK 3-FEB 2,622.02
21,547.89
166619 2/23/24 SWARCO McCain
INV027791 4Evr Moab/Reese Pushbuttons 2,586.00
2,586.00
166620 2/23/24 United Rentals Northwest, Inc.
229255083-001 Chipper Rental for Ice Storm 1,734.00
1,734.00
166621 2/23/24 Western Exterminator Company
57464336 Pest Control Service 137.15
137.15
166622 2/23/24 Ames, Cynthia
811-23-00068-SIGN Deposit Refund: 152 Main St 116.00
116.00
166623 2/23/24 Bear Mountain Electric
811-24-000206-ELEC Refund: Duplex Elec Permit 127.53
127.53
166624 2/23/24 Source Electric LLC
811-24-000306-ELEC Elec Permit Refund 127.53
127.53
166625 2/23/24 KA Ranch LLC
012624 1550 Premium Fire Bundles 7,750.00
7,750.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:48
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166626 2/23/24 A & I Distributors
4030517 Gal Def/Env Delivery Fee 458.70
4015903 Synth Oil for City Fleet 1,821.60
2,280.30
166627 2/23/24 GPS Insight LLC
INV1615207 Feb 2024 GPSI Vehicle Monitor 754.05
754.05
166628 2/23/24
Wells Fargo Financial Leasing,
Inc.
5028290611 Jan 24-Copier Rental CMO 135.92
135.92
166629 2/23/24
Zoom Video Communications,
Inc
INV238572387 MWMC Zoom Webinar Licenses 109.64
109.64
166630 2/23/24 Comcast
02/15/24-03/14/24 FS14 HS INTERNET 02/15-03/14 101.00
02/15/24-03/14/24 FS16 HS INTERNET 02/15-03/14 101.00
02/15/24-03/14/24 FS3 HS INTERNET 02/15-03/14 240.90
02/15/24-03/14/24 FS4 HS INTERNET 02/15-03/14 101.00
02/15/24-03/14/24 FS5 HS INTERNET 02/15-03/14 101.00
644.90
166631 2/23/24 Lane County Finance Operations
JANUARY 2024 County Bail Jan 24 2,147.11
JANUARY 2024 County Bail Jan 24 Admin Fee -16.05
2,131.06
166632 2/23/24 ALFONSO JOVEN
2307660 BOND REFUND PD CASE 2308847 85.00
85.00
166633 2/23/24
Associated Heating & Air
Condition Inc.
605569 Heat Repair: 4475 Daisy #67 433.00
433.00
166634 2/23/24 AT&T Mobility
999208594X02142024 DPW Maint Cell Phones: 1/7-2/6 215.72
215.72
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 02/01/2024 Thru 02/29/2024
Page No:49
Run Date:3/4/2024
Run Time:11:14:11 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166635 2/23/24 Beacon Electric
43933 Light Fixture: 5823 Thurston 270.00
270.00
166636 2/23/24 GMA Architects
12241 C3458: CH Wayfinding 314.00
314.00
166637 2/23/24
Government Finance Officers
Association
Notice# 0289803 K Crandell Renewal: 2/24-1/25 150.00
150.00
166638 2/23/24 Johnson Controls, Inc.
1-131988902884 JC: Elevator J2 Valves Replace 22,132.90
22,132.90
166639 2/23/24 Lohner Electric Co
811-24-000371-ELEC Permit Refund 127.53
127.53
166640 2/23/24 Bernard Petersen, Inc.
811-24-000350-PLM Permit Refund-Wrong Type 276.41
276.41
166641 2/23/24
Roto Rooter Eugene/Bend
Oregon
11305 Floor fix/H2O Damage: 380 21st 2,501.67
2,501.67
166642 2/23/24 JANE ANN DUNN
2400144-2400145 BAIL REFUND 2400144-2400145 256.00
256.00
166643 2/23/24 CenturyLink
1/16/24-2/16/24 Monthly Phone Charge-Jan 2024 3,095.83
3,095.83
Grand Total:2,782,333.03