HomeMy WebLinkAboutItem 07- March 2024 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 5/20/2024
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: MARCH 2024 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the March 2024 Disbursements for Approval
ISSUE
STATEMENT:
The March 2024 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: 1: March 2024 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $5,907,085.56 were issued in March 2024. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:1
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008232 3/7/24 Erin Fifield
Mileage 12.1 & 2.2 Mileage Reimb: 12/1 & 2/2 179.05
Trvl Exp Reimb Oct 2023 Travel Reimb: 10/15-10/20/23 485.96
665.01
1008233 3/7/24 TargetSolutions Learning LLC
INV88854 Scheduling software 6,077.70
6,077.70
1008234 3/7/24
Keefe Commissary Supply
Company
4287084-3313265 C2020:CommissaryCredit 2/20/24 -2.12
4264561 C2020:Inmate Commissary 2/5/24 72.27
70.15
1008235 3/7/24 Hughes Fire Equipment, Inc.
602810 E4/5103; GROUND LADDER TESTS 425.29
602810 E4/5103; NFPA INSPECTION 945.87
602725 E4/5103; VEHICLE REPAIRS 6,714.24
602810 E4/5103; VEHICLE REPAIRS 10,042.65
602722 LADDER 3; VEHICLE REPAIRS 14,892.41
33,020.46
1008236 3/7/24 National Business Solutions
IN127302 Copy Overage: 1/3-2/4 71.34
IN127301 Copy Overage: 1/4-2/3 62.48
IN127454 KM/C458 Copies: 1/9-2/8 93.73
IN127593 KM/C759 Copies: 1/14-2/13 175.63
403.18
1008237 3/7/24 Samuel Novac dba
22 C2893: Jan 24 Progress Rep 18,700.00
18,700.00
1008238 3/7/24 911 Supply Inc
INV-1-40247 Officer Uniforms 157.85
157.85
1008239 3/7/24 Skill Survey, Inc.
INV-SSI-002263 Pre-Hire Platform 6,023.00
6,023.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:2
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008240 3/7/24
Automatic Heat Service &
Installation
I-22122-1 Ductless Heat Pump: 5335 Daisy 5,080.00
5,080.00
1008241 3/7/24 Advanced Traffic Products, Inc.
0000037672 10 LED Yellow 25 Signs 4,900.00
4,900.00
1008242 3/7/24
Right-Way Plumbing & Backflow,
Inc.
21166 240 Main: Water Pipe Fix 614.50
614.50
1008243 3/7/24 Oil Re-Refining, Co.
462922 Jan 2024 Oil Recycling 185.00
185.00
1008244 3/7/24 Turell Group, LLC
4981 REV C3511: Host DDS Website: 2024 1,200.00
1,200.00
1008245 3/7/24 White Bird Clinic - HELP
SPGFLD 2842 DEC 2023 C2842: Dec 2023 CAHOOTS Fuel 1,568.29
SPGFLD 2842 DEC 2023 C2842: Dec 2023 CAHOOTS Svs 42,813.33
SPGFLD 2842 JAN 2024 C2842: Jan 2024 CAHOOTS Fuel 2,341.57
SPGFLD 2842 JAN 2024 C2842: Jan 2024 CAHOOTS Svs 42,813.33
89,536.52
1008246 3/7/24
Municipal Emergency Services,
Inc.
IN2004952 C2930-15 Vest, exterior holder 4,249.70
4,249.70
1008247 3/7/24 Myrmo & Sons, Inc.
001P18215 Chains 6,809.12
6,809.12
1008248 3/7/24 Auramates
000006 City Hall Rags-Laundry Svs 12.98
000007 Ops Laundry Svs: 2.12.2024 114.07
000005 Ops Laundry Svs: 2.9.2024 72.63
199.68
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:3
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008249 3/7/24 LANE FIRE AUTHORITY
SDW LANE RURAL LANE RURAL - ARIAS 20.00
20.00
1008250 3/7/24 Emerald People's Utility District
Acct# 131059: 1/3-2/3 BStraub & MT Vernon 1/3-2/3 55.33
55.33
1008251 3/7/24 Firstline Communications, Inc.
180094 Esvs: ISP Fail Over Issue 135.00
135.00
1008252 3/7/24 Brown & Brown
15227942 WC Self-Insurance Bond 1,500.00
1,500.00
1008253 3/7/24 Friends of the Springfield Library
FSPL SALES FEBRUARY 2024 FSPL SALES FEBRUARY 2024 439.45
439.45
1008254 3/7/24 Urban Lumber Tree Service LLC
1032 Ice Storm Trees: 2/26-2/28/24 10,687.50
10,687.50
1008255 3/7/24 PacificSource Health Plans
MED ADMIN FEE MAR 2024 Med Admin Fee Mar 2024 90,926.55
90,926.55
1008256 3/7/24 MODA
240610000040 Dental Claims 02/25-02/29/24 4,491.51
240620000830 Dental Claims 03/01-03/02/24 3,959.60
8,451.11
1008257 3/7/24 Garten Services, Inc
INV028462 Feb 24 Shredding Svcs 95.00
95.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:4
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008258 3/7/24 PacificSource Administrators
DECEMBER 2023 Dec 2023 HRA-Claim Activity 41,149.15
41,149.15
1008259 3/7/24 James Cummings Tree Service
10505 Ice Storm Trees: 2/26-2/29 64,000.00
64,000.00
1008260 3/7/24 Verified First LLC
INV-000464702 Feb 24 Background Checks 310.23
310.23
1008261 3/7/24 WECO
CP-00260633 CNO#:Motorcycle Fuel 2/20-2/26 53.31
53.31
1008262 3/7/24 Brown, William Steve
Ice Storm Meal Ice Storm Meal 1.14.2024 22.00
Meal 2.23.2024 Training Meal 2.23.2024 22.00
44.00
1008263 3/7/24 Ferguson, Zachary C
Meal 2.23.2024 Training Meal 2.23.2024 22.00
22.00
1008264 3/7/24 Fosback, Chandler L
Meal 2.23.2024 Training Meal 2/23/24 22.00
22.00
1008265 3/7/24 Mai, Timothy H
Meal 2.23.2024 Training Meal 2.23.2024 22.00
22.00
1008266 3/7/24 Opdahl, Oliver H
Meal 2.23.2024 Training Meal: 2.23.2024 22.00
22.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:5
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008267 3/7/24 Wright, Cody A
Meal 2.23.2024 Training Meal 2.23.2024 22.00
22.00
1008268 3/7/24 Joe Pishioneri
United Front 2024 2024 United Front Per Diem 334.00
Feb 2024 Mileage Feb 2024 Mileage Reimb 196.44
Jan 2024 Mileage Jan 2024 Mileage Reimb 118.72
March 2024 March 2024 Cell & Internet 85.00
734.16
1008269 3/7/24 Kristina Crandell
GFOA 2024 Per Diem/Mile GFOA 2024 Per Diem/Mileage 260.08
260.08
1008270 3/7/24 Zeitner, Chris
ESRI 2024 Per Diem ESRI 2024 Per Diem 144.97
GIS in Action 2024 GIS in Action 2024 Per Diem 278.00
422.97
1008271 3/7/24 Blackwell, Beth
March 2024 March 2024 Cell & Internet 85.00
85.00
1008272 3/7/24 Doyle, Victoria
March 2024 March 2024 Cell & Internet 85.00
85.00
1008273 3/7/24
Garitty Ventures, LLC dba FPW
Media
16505 Biz Spfld Vimeo Subscription 24.00
24.00
1008274 3/7/24 Grunow, Kylie F
32 Feb 2024 Legislative Svs 3,050.00
3,050.00
1008275 3/7/24 Urban Lumber Tree Service LLC
1030 Ice Storm Trees: 2/19-2/23 19,000.00
19,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:6
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008276 3/14/24 My-Comm, Inc.
00170914 E5/536; RADIO REPAIRS 275.55
275.55
1008277 3/14/24
Keefe Commissary Supply
Company
4274216 C2020:InmateCommissary 2/12/24 82.12
4283512 C2020:InmateCommissary 2/20/24 74.07
156.19
1008278 3/14/24
Wise Psychological Consulting
LLC
2400563 Psych Eval 02/13/24 1,050.00
FEBURAY 14, 2024 Psych Eval 02/14/24 1,050.00
2,100.00
1008279 3/14/24 Auramates
000009 CH: Mop Heads and Rags-Laundry 21.82
000010 Ops Laundry Svs: 2.19.2024 70.52
000008 Wash Coveralls & Jackets-Ops 46.10
138.44
1008280 3/14/24 CONSOR North America, Inc
N202767OR.00-45 C2541: Jasper Trnk Ph 3 Jan 24 1,253.30
1,253.30
1008281 3/14/24 Hughes Fire Equipment, Inc.
603211 E14/5109; ALGNMNT/REPL 2 TIRES 3,064.77
603211 E14/5109; VEHICLE REPAIRS 850.79
603067 E16/544; VEHICLE REPAIRS 363.71
603166 M16/5108; PM SERVICE 1,144.26
603009 M16/5108; VEHICLE REPAIRS 2,178.12
603210 M6/5102; VEHICLE REPAIRS 261.05
603008 M75/5104; REPL 6 TIRES 3,215.48
603008 M75/5104; VEHICLE REPAIRS 5,184.22
16,262.40
1008282 3/14/24 The Recycler's LLC
2000 C3569: Firemed Area Cleanout 3,845.00
2002 C3577: BK Boiler Room Recycle 3,120.00
2001 C3577: JC Trash & Recycling 2,475.00
9,440.00
1008283 3/14/24 Carry It Forward
112 C3106: Oct-Dec 2023 Reimb 1,139.25
1,139.25
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:7
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008284 3/14/24 Republic Parking Northwest, LLC
02202024COS C2229: Jan 24 DT Parking Svs 10,757.32
10,757.32
1008285 3/14/24 Rexius Forest By-Products, Inc.
823813 C2839: Feb Landscape Maint.681.00
681.00
1008286 3/14/24
TransFirst Group Inc/TSYS
Merch Solution
3158298 JAN 2024 - MERCHANT FEES 195.55
3158153 JAN 2024 - MERCHANT FEES 245.79
441.34
1008287 3/14/24 Tyree Oil, Incorporated
INV177787 DEF DRUM-1069 470.72
470.72
1008288 3/14/24 Lantz Electric, Inc.
2570 Glenwood Bridge Lights 4,200.00
4,200.00
1008289 3/14/24
San Diego Police Equipment Co.
Inc.
660484 C3469: Ammunition 15,538.00
15,538.00
1008290 3/14/24 Flux Consulting, LLC
277 C3457: Feb consulting services 80.00
80.00
1008291 3/14/24
Correctional Industries
Accounting
F188078 C2091: Inmate Food 4,846.00
4,846.00
1008292 3/14/24 Above All Sanitation, Inc
184824 Ops Trailer Unit-Feb 2024 195.00
195.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:8
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008293 3/14/24 Sierra Springs
14317529 021424 Water and Cups Delivery 57.53
57.53
1008294 3/14/24 Cornelius, Steven
APWA 2024 2024 APWA Conf Per Diem 277.00
277.00
1008295 3/14/24 Emerald People's Utility District
1/24-2/27/24 S57th: 1/24-2/27/24 250.16
250.16
1008296 3/14/24
The Farkas Group aka Abraham
K Farkas
156 Feb 2024 Glenwood G/D/Prep 1,000.00
1,000.00
1008297 3/14/24 NW Natural
JC GAS: 1/30/24-2/28/24 JC GAS: 1/30/24-2/28/24 4,432.55
4,432.55
1008298 3/14/24 PacificSource Health Plans
90711 Medical Claims Ending 02/29/24 209,179.06
209,179.06
1008299 3/14/24 Cascade Health Solutions
FEB 2024 EAP C3397; Direction EAP Feb 24 1,146.00
64285 C3397; Occupational Med 1,125.00
64700 C3397; Occupational Med 5,683.50
63629 First Aid Class 02/07 & 02/22 2,160.00
10,114.50
1008300 3/14/24 MODA
240690001072 Dental Claims 03/03-03/09/24 8,733.80
8,733.80
1008301 3/14/24 WECO
WIN-0249795 5,701 Gallons of BioDiesel 16,058.04
16,058.04
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:9
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008302 3/21/24
Correctional Industries
Accounting
F188128 C2091: Inmate Food 1,926.00
F188035 C2091: Inmate Food 3,362.00
5,288.00
1008303 3/21/24 Auramates
000011 CH Laundry Svs 15.02
000012 Ops Laundry Svs: 2.22.24 37.95
000014 Ops Laundry Svs: 2.26.2024 90.60
143.57
1008304 3/21/24 Sir Paints A Lot, LLC
1217 Ice Storm Cleanup: 2/16-23 19,682.58
19,682.58
1008305 3/21/24
Wise Psychological Consulting
LLC
FEBRUARY 26, 2024 Psych Eval 02/26/24 1,050.00
Febuary 26, 2024 Psych Eval 02/26/24 1,050.00
2,100.00
1008306 3/21/24
Peterson Machinery Co. aka
Peterson CAT
F2034901 72" Grapple Rake Purchase 2,915.96
2,915.96
1008307 3/21/24 National Business Solutions
IN128202 Copy Overage: 1/27-2/26/24 532.13
IN128203 Copy Overage: 1/29-2/28/24 35.06
IN28084 KM/C558 Copies: 1/25-2/24 32.92
IN128034 KM/C750i: 1/23-2/22 110.61
710.72
1008308 3/21/24
Keefe Commissary Supply
Company
4317050-3335179 C2020:CommissaryCredit 3/11/24 -0.88
4292659 C2020:InmateCommissary 2/26/24 60.01
59.13
1008309 3/21/24 PacificSource Administrators
JANUARY 2024 Jan 2024 HRA-Claim Activity 56,216.26
56,216.26
1008310 3/21/24 Above All Sanitation, Inc
184825 CH Toilet Unit (Partial Bill)114.76
184638 Destroyed ADA Unit @ CH 3,867.50
3,982.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:10
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008310 3/21/24 Above All Sanitation, Inc
1008311 3/21/24 HazMat One, LLC
1104 CH-Disposal of Destroyed Unit 550.00
1116 CH: Clean & Remove Human Waste 200.00
750.00
1008312 3/21/24 Lane, Kody
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
248.00
1008313 3/21/24 Austin, Brian
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
248.00
1008314 3/21/24 Firstline Communications, Inc.
180220 3-24 SIP/Trunk/911 Svs 1,256.94
180161 Redesign Failover Numbers 135.00
1,391.94
1008315 3/21/24 Massey,Michael
ODOT CONFERENCE - PER DIEM ODOT Conference - Per Diem 72.00
72.00
1008316 3/21/24 Pardee, Eric
ODOT CONFERENCE-PER DIEM ODOT Conference-Per Diem 72.00
72.00
1008317 3/21/24 NW Natural
414994-4 STMT 02/27/24 FS14; 01/30-02/27/24 448.94
2169456-7 STMT 02/28/24 FS16; 01/30-02/28/24 664.38
2003187-8 STMT 02/28/24 FS3; 01/30-02/28/24 107.76
540107-0 STMT 02/28/24 FS5; 01/30-02/28/24 640.95
101 S A: 2/28/24 Gas 101 S A 1/30-2/28/2024 161.97
150 N6th: 2/28/2024 Gas 150 N6th: 1/30-2/28/24 2.47
295 S 18th: 2/28/2024 Gas 295 S 18th: 1/30-2/28/24 328.98
293 S 18th: 2/28/24 Gas @ 293 S 18th: 1/30-2/28/24 47.59
765 A-2/28/2024 Gas: 765 A Street 1/30-2/28/24 407.76
2,810.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:11
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008318 3/21/24
Executive Information Services,
Inc.
EISMN0000367 EIS JMS maintenance 18,593.00
18,593.00
1008319 3/21/24
North Douglas County Fire &
EMS
022924NO AMBULANCE REVENUE 100.00
100.00
1008320 3/21/24 Cascade Health Solutions
14160224COS1 C3397; Feb SWC Admin Fee 21,479.00
14160224COS2 C3397; Feb SWC Supplies 2,199.52
23,678.52
1008321 3/21/24 WECO
CP-00260436 CFN FUEL PURCHASES 02/01-02/15 92.63
CP-00263178 CFN FUEL PURCHASES 02/16-02/29 33.02
125.65
1008322 3/21/24 Samuel Novac dba
23 C2893 Feb 2024 Progress Report 14,300.00
14,300.00
1008323 3/21/24 Leahy Cox, LLP
March 2024 March 2024 City Prosecution 31,624.69
31,624.69
1008324 3/21/24
Catholic Community Svcs of
Lane Co. Inc.
23248 C3390: Oasis Prog Reimb 283.23
283.23
1008325 3/21/24 HRA VEBA Trust
MARCH 2024-KIEF VEBA HRA For L Keif 24,500.35
MAR 2024-CURRIER VEBA HRA For R Currier 7,752.36
32,252.71
1008326 3/21/24 Verizon Wireless
9958780936 CELL PHONE/IPAD CHARGES 3,665.10
9958122539 CELL PHONE/IPAD CHARGES 4,512.89
9958122538 CELL PHONE/IPAD CHARGES 4,935.27
9958867702 FIRE-MOBILE COMPUTERS 1,370.28
14,483.54
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:12
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008327 3/21/24 Maria Rosa Marcyk
February 2024 Feb 2024 Interpreter Svcs 200.00
200.00
1008328 3/21/24 Baker/Cadence Solutions, LLC
24451 12-23: Remote Support/Recovery 195.00
195.00
1008329 3/21/24 Certified Laboratories
8590121 Shop Supplies/Aerosol 192.72
192.72
1008330 3/21/24 Michael Engelmann
April GIS in Action GIS in Action-April-Per Diem 268.06
268.06
1008331 3/21/24 MODA
240760000698 Dental Claims 03/10-03/16/24 17,426.60
17,426.60
1008332 3/21/24 Kennedy/Jenks Consultants, Inc.
PayApp 21 P80098 Class A Disinfection Fac 1,035.06
1,035.06
1008333 3/21/24
Omlid & Swinney Fire Protection
&
933086 Add Panel-Museum Elevator 5,600.00
5,600.00
1008334 3/21/24 Portland State University
24-080 C3303: LT Budget Strategy 16,116.00
16,116.00
1008335 3/21/24 Kristina Crandell
Budget Law 2024 Mileage & Per Diem-Budget Law 43.68
43.68
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:13
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 STUTESMAN, C #7130 7.40
02/24 HORN, V 1099 & 1096 Paper Forms 159.94
02/24 CROLLY, G 24-1140 FOOD 5.77
02/24 Velasco Jr, J 240 Main ST 53.07
02/24 Storey, A 240 Main ST Repair 37.14
02/24 Velasco Jr, J 240 Main ST Repair 37.40
02/24 SEDERLIN, R 5110 19.28
02/24 SEDERLIN, R 6106 65.53
02/24 SEDERLIN, R 6106 104.23
02/24 SEDERLIN, R 6108 62.15
02/24 SEDERLIN, R 6110 159.98
02/24 SEDERLIN, R 6111 203.36
02/24 SEDERLIN, R 6117 100.10
02/24 SEDERLIN, R 6117 820.89
02/24 SEDERLIN, R 6123 150.43
02/24 Ekelund, C 7058 38.53
02/24 STUTESMAN, C 7058 1,264.84
02/24 STUTESMAN, C 7063 589.86
02/24 STUTESMAN, C 7130 Bolts 6.00
02/24 SEDERLIN, R 7145 375.23
02/24 SEDERLIN, R 7148 1,063.96
02/24 STUTESMAN, C 7152 47.42
02/24 ARONOWITZ, R AD COL 8.50
02/24 ARONOWITZ, R AD COL 9.49
02/24 ARONOWITZ, R AD COL 9.99
02/24 WILLIAMS, T AD COL - hot spot renewing pa 600.00
02/24 WILLIAMS, T AD PROG - FB marketing 1.86
02/24 WILLIAMS, T AD PROG - FB marketing 3.08
02/24 WILLIAMS, T AD PROG - FB marketing 3.25
02/24 WILLIAMS, T AD PROG - FB marketing 3.57
02/24 WILLIAMS, T AD PROG - FB marketing 3.57
02/24 WILLIAMS, T AD PROG - FB marketing 3.75
02/24 WILLIAMS, T AD PROG - FB marketing 4.02
02/24 WILLIAMS, T AD PROG - FB marketing 4.30
02/24 WILLIAMS, T AD PROG - we are neighbors ref 9.99
02/24 WILLIAMS, T AD PROG - we are neighbors ref 84.37
02/24 KENWORTHY, W ADOBE DREAMWEAVER - IT 20.99
02/24 CRAWFORD, J ADULT SIGNATURE TO ST. GEORGE 8.50
02/24 Linbarger, M AMERICAN TECHNICAL PUB Fire BL 322.59
02/24 Weaver, S AMZN - Code Enforcement Suppli 28.98
02/24 LUNDBERG, R AMZN MKTP US - Credit -24.96
02/24 LUNDBERG, R AMZN MKTP US - Credit -14.63
02/24 BARRAGER, G AMZN MKTP US - Credit- Lights -129.99
02/24 LUNDBERG, R AMZN MKTP US R275Q7CG2 - Purch 39.59
02/24 FREY, E AMZN MKTP US R29SE3SO0 - Frey 26.69
02/24 Casey, C AMZN MKTP US RI0FB3X51 - Aaron 251.93
02/24 LUNDBERG, R AMZN MKTP US RI0WZ77D1 - Purch 50.99
02/24 FREY, E AMZN MKTP US RI2H393W2 - Frey 347.36
02/24 Casey, C AMZN MKTP US RI51F3YD2 - Aaron 9.38
02/24 Casey, C AMZN MKTP US RI5746XI2 - Aaron 33.99
02/24 FREY, E AMZN MKTP US RI5F59UG2 -Frey c 188.68
02/24 Dunn, B ANGLED FORCE GRIP 75.89
02/24 STOREY, M APWA- STOREY, M 980.00
02/24 VAUGHT, M APWA- WRIGHT, C 449.00
02/24 Sherer, J ASFPM - Membership 180.00
02/24 CRAWFORD, J ATCHIVE CAPTURE- VERIZON 27.53
02/24 ALLOCCO, M Animal Control Licensing CC Fe 22.40
02/24 WILSON, B Asphalt Patch 1,599.50
02/24 DZIERZEK, D Azure Monthly Sub 473.27
02/24 Keetle, B BATON HOLDERS AND BATONS WITH 296.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:14
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 Keetle, B BATONS (30)427.05
02/24 Keetle, B BATONS (30)427.05
02/24 Duxbury, S BILLING FOR MARCH 30.00
02/24 POLEN, W BLOOD DRAWS FOR PATROL 1,169.00
02/24 POLEN, W BLOOD DRAWS FOR PATROL - NOV 2 1,159.00
02/24 POLEN, W BLOOD DRAWS FOR PATROL - OCT 2 1,070.00
02/24 ALLOCCO, M BT Headset-Crandell 16.58
02/24 CARPENTER, C BUILDER'S BOOK, INC. - Purchas 1,430.65
02/24 CRAWFORD, J BUSENBARK PHYSICAL FOR HIRE 419.50
02/24 MONROE, T Badge Holders to house both ba 109.99
02/24 Henderson, T Bar Oil for Chainsaw 62.91
02/24 SCOTT, S Batteries- Signals 419.00
02/24 CALLAHAN, S Boot Allowance- Callahan, C 151.99
02/24 KELLER, L Boot Allowance- Keller, L 240.00
02/24 Velasco Jr, J Boot Allowance- Velasco, J 215.96
02/24 Velasco Jr, J Booth Kelly 34.98
02/24 Velasco Jr, J Booth Kelly Door 3.58
02/24 Velasco Jr, J Booth Kelly Down-Spout project 135.85
02/24 Velasco Jr, J Booth Kelly Downspout Project 72.90
02/24 Velasco Jr, J Booth Kelly Supplies 160.00
02/24 BARRAGER, G Booth Kelly Water Heater 847.96
02/24 Storey, A Booth Kelly- Repairs 295.27
02/24 Storey, A Booth Kelly- Roof 139.68
02/24 CONTRERAS, J Brand S site supplies 12.30
02/24 CONTRERAS, J Brand S site supplies 99.99
02/24 LAUDATI, N Breakfast meeting with volunte 12.75
02/24 Polston, J Building permit for new office 502.92
02/24 ALLOCCO, M Business Licensing CC Fees 31.70
02/24 SEDERLIN, A Busy Light Indicator 39.99
02/24 VOGENEY, K CBI MINDJET / COREL - Subscrip 69.00
02/24 SARRETT, C CBT Nuggets Training Renewal -3,594.00
02/24 Ferguson, Z CDL Test Fee- Ferguson, Z 240.00
02/24 Fosback, C CDL Test Fee- Fosback, C 240.00
02/24 Stephens, J CDL Test Fee- Stephens, J 240.00
02/24 STOREY, M CDL Training- Alejandre, D 200.00
02/24 STOREY, M CDL Training- Henderson, T 200.00
02/24 STOREY, M CDL Training- Lee, C 200.00
02/24 STOREY, M CDL Training- STOREY, M 200.00
02/24 STOREY, M CDL Training-Garcia, J 200.00
02/24 Weaver, S CHRONICLE PUBLIC NOTICE 310.00
02/24 Weaver, S CHRONICLE PUBLIC NOTICE 350.00
02/24 Weaver, S CHRONICLE PUBLIC NOTICE SIEVER 320.00
02/24 SOLARES, C CNT SHIRTS 264.00
02/24 Smith, M COPY PAPER /STAMPS/ MISC OFFIC 277.96
02/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
02/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
02/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
02/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
02/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
02/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
02/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
02/24 POTTER, K CREDIT FOR BREAKFAST -PUBLIC O -25.00
02/24 POTTER, K CREDIT FOR BREAKFAST -PUBLIC O -25.00
02/24 Knight, N CREDIT TXN00089201 -4.47
02/24 GUSTAVSON, L CRESSEY - SR t-shirts 358.62
02/24 SEDERLIN, R CSO 369.47
02/24 BARRAGER, G Card holder- linda 15.99
02/24 Garcia-Cerna, J Chainsaw Supplies- Ice Storm 153.16
02/24 HAIGHT, D Charger- GIS 16.97
02/24 Wright, C Charging cables 14.99
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:15
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 CALLAHAN, S Chipper Supplies 52.98
02/24 BARRAGER, G City Hall Door Supplies 60.76
02/24 BARRAGER, G City Hall Exit Signs 44.75
02/24 BARRAGER, G City Hall Lights 111.27
02/24 Velasco Jr, J City Hall Supplies 24.99
02/24 Storey, A City Hall water valve 29.12
02/24 BARRAGER, G City Maint- Generator 79.96
02/24 Lin, Y City SB3 Notice 265.00
02/24 Opdahl, O Cleaning wipes for Vactor and 11.98
02/24 ALLOCCO, L Computer equipment for NW Quad 15.98
02/24 Camp, A Congratulations cake for Sprin 55.20
02/24 Pulido, A Council snacks and bottled wat 120.72
02/24 Pulido, A Councilor Pishioneri - United 815.60
02/24 Johnson, C Cover for outlet- Murphy build 10.25
02/24 MYERS, J Credit for training that was c -266.00
02/24 Keetle, B DEPT OF AVIATION DRONE LIC.25.00
02/24 Opdahl, O DEQ FEES - Opdahl, O 249.60
02/24 Opdahl, O DEQ SERVICE FEE - Opdahl, O 5.74
02/24 Gosa-Lewis, Z DOCTOR SEUSS APRONS FOR RMHC-
C
87.14
02/24 Keetle, B DONUTS FOR CIT TRAINING IN EOC 54.00
02/24 JENKINS, N DPW CMD Shout Out Award - 4 Gi 125.09
02/24 SPIRO, L DPW's Survey Monkey Annual Sub 900.00
02/24 Keetle, B DRONE DEPT OF AVIATION CERTIFI 25.00
02/24 Keetle, B DRONE REGISTRATION 5.00
02/24 AUSTIN, B DRONE exam for small UAG 175.00
02/24 BARRAGER, G Depot Sink repair 97.58
02/24 Storey, A Depot Supplies 32.93
02/24 Haigh, M Desk- Thompson, T 695.65
02/24 BARRAGER, G Detective Chairs 527.90
02/24 SPIRO, L Digital signage for TV inside 99.00
02/24 Espinoza, M Door closer 1,854.00
02/24 Keetle, B Drone battery (2)118.00
02/24 HELD, D Dry Erase Markers/Ribbon/Writi 19.98
02/24 KENT, C EB INTRODUCTION TO LE CE CK T 135.23
02/24 KENT, C EB PREPARING YOUR CAS EB CE T 135.23
02/24 VAUGHT, M EVENT 2024 STREET MAINT- Dille 778.00
02/24 Velasco Jr, J F/S #3 Shower 191.33
02/24 Storey, A F/S #4 Fire Inspection 3,005.00
02/24 BARRAGER, G F/S #5 39.90
02/24 BARRAGER, G F/S #5 Electrical Plug 13.30
02/24 BARRAGER, G F/S #5 Heater 100.49
02/24 Casarez, D FENTANYL AIDS FOR K9 111.99
02/24 POLEN, W FILTER FOR DISPATCH 139.99
02/24 DZIERZEK, D FLS - St.3 / Dell.com / Dell 2 903.84
02/24 Ekelund, C FMO Maverick Builds 174.14
02/24 Ekelund, C FMO Maverick Builds 233.24
02/24 Ekelund, C FMO Maverick Builds 2,398.00
02/24 SEDERLIN, R FMO Maverick Builds 2,799.98
02/24 STUTESMAN, C FMO Maverick Builds 7,447.70
02/24 PARDEE, T FOOD FOR FTEP TRAINING CLASS 15.19
02/24 GUSTAVSON, L FOUNDATION- market -B&B FB boo 49.88
02/24 GUSTAVSON, L FOUNDATION- market -B&B FB boo 50.12
02/24 Casey, C FRED-MEYER #0328 - Aaron Emplo 881.25
02/24 PETERSEN, S FRED-MEYER - EOC Food Purchase 65.10
02/24 KIRKPATRICK, P FRONT AND REAR DASH CAM 199.99
02/24 Velasco Jr, J FS #3 73.66
02/24 Storey, A Fastners for lobby doors 93.51
02/24 BELL, N Feb 2024 Github Data 10.00
02/24 BELL, N Feb 2024 Github Subscription:20.00
02/24 BELL, N Feb 2024 Github Subscription:K 20.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:16
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 BELL, N Feb 2024 Github Subscription:M 20.00
02/24 BELL, N Feb 2024 Github Subscription:T 20.00
02/24 BARRAGER, G Fire Inspection Supplies 16.48
02/24 BARRAGER, G Fire Inspection Supplies 35.82
02/24 BARRAGER, G Fire Inspection Supplies 35.94
02/24 BARRAGER, G Fire Inspection Supplies 42.68
02/24 MONROE, T Flag spreader for flags in EOC 37.95
02/24 MONROE, T Food for Awards Banquet 287.50
02/24 KENWORTHY, W Foxit - Charlie Kent 179.99
02/24 SEDERLIN, R Fuel site controller 5.89
02/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 129.51
02/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 149.43
02/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 159.40
02/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 159.40
02/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 164.38
02/24 VOGENEY, K GANNETT NEWSPRPR - Recurring c 19.99
02/24 SHEARER, A GAS FOR CHIEF SHEARER 66.18
02/24 RAPPE, T GAS FOR PUBLIC ORDER CONFERENC 50.00
02/24 HORN, V GFOA Annual Conf Registration:450.00
02/24 HORN, V GFOA Conf Registration: J CRan 120.00
02/24 ZEITNER, C GIS IN ACTION 2024 - Zeitner,270.00
02/24 FREY, E GO LAW ENFORCEMENT LLC - Frey 120.00
02/24 FREY, E GO LAW ENFORCEMENT LLC - Frey 120.00
02/24 AUSTIN, B Garage door pull hook 111.96
02/24 JAEGER, P Garbage bags for SW van 16.99
02/24 CORNELIUS, S Generator Supplies 741.42
02/24 STOREY, M Gloves for safety cabinet 128.84
02/24 STOREY, M Gloves for safety cabinet 147.05
02/24 Johnson, C Gloves- sewers 74.25
02/24 DZIERZEK, D GoToCom GoToMeeting - Purchase 18.00
02/24 Keetle, B HEADSETS FOR DRONE TEAM 540.58
02/24 POTTER, K HOTEL FOR PUBLIC ORDER CONF 431.69
02/24 RAPPE, T HOTEL FOR PUBLIC TRAINING CONF 771.69
02/24 HANSEN, D HOTEL FOR TRAINING 381.62
02/24 POLEN, W HOTEL FOR WSHNA TRAINING - 6 E 3,381.90
02/24 BARRAGER, G HVAC Booth Kelly 39.96
02/24 BARRAGER, G HVAC Booth Kelly 57.09
02/24 Opdahl, O Hand sanitizer refill- JET 7.88
02/24 Kuk, M Handles 12.52
02/24 Wright, C Hard Hat- Wright, C 33.55
02/24 DZIERZEK, D Hardware Purchase / FIN - JMum 40.99
02/24 CORNELIUS, S Hitch Keys 24.00
02/24 ANDERSON, K ICC Permit Tech Certificate fo 125.00
02/24 Linbarger, M INT'L CODE COUNCIL INC Wrongl 792.00
02/24 Linbarger, M INT'L CODE COUNCIL INC - Purch 292.00
02/24 KENT, C INTELIUS 888-245-1655 - Inteli 9.95
02/24 CROLLY, G INVOICE 94251 - FBI MEMBERSHIP 120.00
02/24 Velasco Jr, J IPAD Case- Facilities 49.95
02/24 MONROE, T ISB Office supplies 38.80
02/24 DZIERZEK, D IT Whiteboard 11.84
02/24 DZIERZEK, D IT network cable amazon 9.75
02/24 DZIERZEK, D ITHD Desk Monitor Mount 37.99
02/24 Keetle, B Intelligent flight battery for 4,532.00
02/24 VAUGHT, M Interview panel lunches 56.90
02/24 VAUGHT, M Interview panel lunches 63.00
02/24 VAUGHT, M Interview panel lunches 76.00
02/24 VAUGHT, M Interview panel lunches 79.00
02/24 AUSTIN, B Inv 0001088 - LE Drone Assoc.99.00
02/24 MONROE, T Inv 62185- Award Recognition P 166.00
02/24 Smith, M JAIL TONER 102.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:17
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 Smith, M JAIL TONER 497.59
02/24 PETERSEN, S JERRYS EOC Supplies 117.99
02/24 LUNDBERG, R JERRYS HOME-SPRINGFIEL - Purch 34.44
02/24 DEAN, J JERRYS HOME-SPRINGFIEL - Purch 80.15
02/24 Craig, A JR COL - award seal labels -79.51
02/24 GUSTAVSON, L JR COL - amazon order 3 books 26.26
02/24 GUSTAVSON, L JR COL - amazon order 3 books 27.79
02/24 Craig, A JR PROG - board games/ always 21.08
02/24 Craig, A JR PROG - board games/ always 27.74
02/24 Craig, A JR PROG - board games/ always 169.60
02/24 GUSTAVSON, L JR PROG - craft supplies 315.00
02/24 Craig, A JR PROG - for lego club & movi 22.99
02/24 GUSTAVSON, L JR PROG - storytime and craft 80.84
02/24 BARRAGER, G Juans Tools 21.95
02/24 BARRAGER, G Juans Tools 453.91
02/24 BARRAGER, G Justice Center 15.29
02/24 BARRAGER, G Justice Center 19.98
02/24 BARRAGER, G Justice Center 22.12
02/24 BARRAGER, G Justice Center Flag pole 35.00
02/24 BARRAGER, G Justice Center Lights 19.99
02/24 BARRAGER, G Justice Center Lights 97.26
02/24 HORN, V K CRandell-GFOA Conf Lodging 163.27
02/24 Keetle, B K9 ACCESSORIES 241.97
02/24 Casarez, D K9 detection supplies 269.99
02/24 BARRAGER, G Key Copies 34.60
02/24 SEDERLIN, R LANDMARK FORD LINCOLN - Credit -73.89
02/24 Alejandre, D LCC Classes- Alejandre, D 15.15
02/24 Alejandre, D LCC Classes- Alejandre, D 531.42
02/24 Brown, W LCC classes- Brown, W 500.82
02/24 Henderson, T LCC classes- Henderson, T 521.00
02/24 Mai, T LCC classes- Mai, T 695.22
02/24 Keetle, B LEATHER MUZZLE FOR K9 267.98
02/24 FREY, E LEVATA: ID PRODUCTS - Frey Bad 239.76
02/24 Duxbury, S LUNCH FOR RECORDS ORAL BOARDS 77.50
02/24 Pulido, A Lane Council of Governments An 160.00
02/24 VAUGHT, M Laundry Supplies 79.63
02/24 LAUDATI, N Lunch for Executive team afte 198.00
02/24 POLEN, W MISC SUPPLIES FOR KITCHENS 168.06
02/24 MONROE, T MONTHLY CHARGE FOR ISB 44.14
02/24 MONROE, T MONTHLY CHARGE FOR ISB 257.79
02/24 PARDEE, E MOTOR TRAINING SUPPLIES 27.96
02/24 MYERS, J MRT Gear/Public Order 62.99
02/24 MYERS, J MRT Gear/Public Order 917.89
02/24 McGRAW, M MUSEUM 204 acquisition for per 136.99
02/24 McGRAW, M MUSEUM COLL - archival folders 264.95
02/24 McGRAW, M MUSEUM COLL - collections care 86.50
02/24 McGRAW, M MUSEUM COLL - collections care 98.21
02/24 McGRAW, M MUSEUM COLL - tools for collec 18.23
02/24 McGRAW, M MUSEUM MEMB - youtube FEB 24 13.99
02/24 McGRAW, M MUSEUM SUPP - dropbox annual f 199.00
02/24 McGRAW, M MUSEUM SUPP - lightbulbs 176.57
02/24 McGRAW, M MUSEUM SUPP - paper supplies 47.58
02/24 McGRAW, M MUSEUM SUPP - paper supplies 59.99
02/24 SPIRO, L MWMC Clothing order #1 3,028.00
02/24 SPIRO, L MWMC Clothing order #2 377.00
02/24 SPIRO, L MWMC Meeting Mugs 510.00
02/24 Inman, M MWMC Packet Mailing 34.16
02/24 Inman, M MWMC Work Session Refreshment 34.30
02/24 OLSEN, R Magnet- Sewers 39.98
02/24 HORN, V Mail 1099s & Stamp Purchase fo 26.38
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:18
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 Pulido, A Mailchimp - Purchase 26.50
02/24 BARRAGER, G Maint tools 19.98
02/24 BARRAGER, G Maint- Trucks 67.96
02/24 BARRAGER, G Maint-Chargers 27.98
02/24 SARRETT, C Meraki AP Power Adapters - IT 29.98
02/24 MONROE, T Merit Pins for Awards 119.45
02/24 KENWORTHY, W Microsoft Project - Terry Gree 136.00
02/24 Storey, A Misc Supplies- Maint 9.29
02/24 CRAIG, L Monthly Westlaw Charges 395.30
02/24 BARRAGER, G Museum supplies 21.99
02/24 Keetle, B NAME BADGES 17.25
02/24 SEDERLIN, R NASTF- Sederlin, R 425.00
02/24 Mumme, J NATOA Membership-Annual 1,455.00
02/24 CRAWFORD, J NEW HIRE PHYSICALS - (4)1,379.25
02/24 CARPENTER, C NFPA NATL FIRE PROTECT - Purch 163.55
02/24 WEAVER, R NORTON SUBSCRIPTION FOR ISB FO 129.99
02/24 Inman, M NW Quad Office Supplies 24.85
02/24 Inman, M NW Quad Office Supplies 43.61
02/24 Inman, M NW Quad Office Supplies 150.21
02/24 HELD, D Name Plates: Mumme & Crandell 41.99
02/24 POLEN, W Newspaper online for Chief She 7.99
02/24 NYTES, AMY J Notice of ballot title for the 74.08
02/24 CRAWFORD, J OACP MEMBERSHIP FOR DEPT.2,600.00
02/24 NYTES, AMY J OAMR Athenian Dialogue, OAMR C 75.00
02/24 Linbarger, M OBOA - Purchase QBM Seminar 80.00
02/24 Alejandre, D ODOT DMV Charges- Alejandre, D 10.00
02/24 Alejandre, D ODOT DMV Charges- Alejandre, D 40.00
02/24 Ferguson, Z ODOT DMV Charges- Ferguson, Z 200.00
02/24 Fosback, C ODOT DMV Charges- Fosback, C 200.00
02/24 Garcia-Cerna, J ODOT DMV Charges- Garcia, J 30.00
02/24 Garcia-Cerna, J ODOT DMV Charges- Garcia, J 40.00
02/24 Stephens, J ODOT DMV Charges- Stephens, J 200.00
02/24 Iboa, J ODOT DMV2U - Iboa Fee Payment 10.00
02/24 KENT, C ODOT DMV2U - Purchase DMV Repo 3.75
02/24 Miller, S ODOT TRAINING- Miller, S 200.00
02/24 Wick, L OFFICE SUPPLIES - FRAMES 31.98
02/24 Welch, K OFFICE SUPPLIES FOR DISPATCH 19.98
02/24 Welch, K OFFICE SUPPLIES FOR DISPATCH 55.96
02/24 WEAVER, R OFFICE SUPPLIES FOR FORENSIC 46.99
02/24 Clontz, C OFFICE SUPPLIES FOR JAIL 19.68
02/24 Keetle, B OFFICE SUPPLIES FOR TRAINING 30.87
02/24 Smith, M OFFICE SUPPLIES-PRINTER TONER 79.09
02/24 SMITH, MARY B OSB CLE Downloads (2)-MBS 65.00
02/24 SMITH, MARY B OSB CLE Downloads (2)-MBS 75.00
02/24 SMITH, MARY B OSB CLE Downloads (2)-MBS - Cr -65.00
02/24 ALLOCCO, M Office Chair-J. Mumme 89.99
02/24 VAUGHT, M Office Supplies 6.99
02/24 Shriro, T Office Supplies 7.05
02/24 VAUGHT, M Office Supplies 35.52
02/24 BARRAGER, G Office Supplies- Maint 27.98
02/24 GIBSON, B Office Supplies- Murphy Buildi 157.92
02/24 VAUGHT, M Office Supplies- Traffic 17.98
02/24 Shriro, T Office supplies 3.62
02/24 CROLLY, G Online Newspaper Subscription 11.99
02/24 RAPPE, T PARKING FOR TRAINING IN PDX-PU 14.00
02/24 Keetle, B PATROL DUTY JACKETS 890.75
02/24 Keetle, B PATROL UNIFORM JACKET 128.86
02/24 DZIERZEK, D PC Purchase + Dock / Dell.com 241.87
02/24 DZIERZEK, D PC Purchase + Dock / Dell.com 1,909.13
02/24 DZIERZEK, D PC Purchase / FLS - St.3 Repla 908.87
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:19
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 DZIERZEK, D PC Purchase / FLS - St.3 Repla 908.87
02/24 DZIERZEK, D PC Purchase / FLS - St.3 Repla 908.87
02/24 HERTZ, C PELRA INV-7094 9 - Chaim-Sava 1,048.00
02/24 MONROE, T PHOTO 18.49
02/24 SEDERLIN, R POMPS TIRE- Spare tire for Swe 56.00
02/24 SEDERLIN, R POMPS TIRE- chains 2,130.20
02/24 MARSONETTE, K PROCESSING SUPPLIES - jacketin 409.95
02/24 POTTER, K PUBLIC ORDER CONFERENCE 225.00
02/24 BARRAGER, G Paint for Police 108.24
02/24 MONROE, T Paper Certificates for Awards 493.76
02/24 KRUEGER, K Parking Generation Manual 320.00
02/24 Velasco Jr, J Parts- City Hall 26.56
02/24 Kuk, M Perma Patch 1,212.50
02/24 WILSON, B Perma Patch 1,361.00
02/24 WILSON, B Perma Patch Bag Mix 1,212.50
02/24 Gray, I Photo Purchase 29.00
02/24 MONROE, T Pizza for SPAC meeting 45.00
02/24 VAUGHT, M Pole Pruner 1,117.83
02/24 LONG, M Pole Pruners 1,500.00
02/24 DAGGETT, J Poles for TV Van 804.84
02/24 KENWORTHY, W Police dock repair shipping 29.48
02/24 KENWORTHY, W Police vehicle dock repair 237.89
02/24 CALLAHAN, S Power Pruner chain 22.99
02/24 KENWORTHY, W Printer Courts 240.90
02/24 KENWORTHY, W Printer Fire Station 3 240.90
02/24 GRAY, A REALTAXTOOLS.COM - Gray Tax So 490.00
02/24 Craig, A REFUND - CRESSEY -SR giveaway -127.51
02/24 Duxbury, S RETIREMENT PARTY FOR J. PENCE 187.91
02/24 Craig, A RETURN G&M JR BOOKS - bookman -115.91
02/24 BLOMQUIST, M RG online subscription- Feb. 2 9.99
02/24 BAKER, E RIVERTIDE SUITES - Room Charge 315.00
02/24 BAKER, E RIVERTIDE SUITES - Room Charge 315.00
02/24 PETERSEN, S ROBERT'S SUPPLY EOC Supplies 18.00
02/24 POLEN, W RUPP/NEWTON WSHNA 949.89
02/24 VAUGHT, M Radio Batteries 1,514.92
02/24 Johnson, C Rainpants- Johnson, C 27.99
02/24 VOGENEY, K Recurring charges- Register Gu 86.40
02/24 Inman, M Register Guard Supplemental Bu 51.29
02/24 SEDERLIN, A Rise Conf Reg: Tierney & Selve 1,590.00
02/24 Pulido, A Rubber bands for CMO 16.84
02/24 CRAWFORD, J SAINT GEORGE POLICE FOR PROPER 27.62
02/24 Wick, L SCAN DISCS 5 - 3PACK 103.20
02/24 Brown, W SERV FEE LANE CC- Brown, W 14.27
02/24 Mai, T SERV FEE LCC- Mai, T 19.81
02/24 Gosa-Lewis, Z SEUSS BOOKS FOR RMHC-CHETT 81.94
02/24 Knight, N SHIPPING 9.96
02/24 Knight, N SHIPPING OSP FORENSIC 10.64
02/24 Knight, N SHIPPING SALEM POLICE CRIME LA 9.96
02/24 Knight, N SHIPPING TO ROSEBURG PD 10.62
02/24 Knight, N SHIPPING TO US SECRET SERVICE 9.96
02/24 Casey, C SQ DUCKO'S CUSTOM FRA - Aaron 440.00
02/24 Petroff, S SQ PIZZA-CUE - SUB Meeting 16.10
02/24 Weaver, S ST OF OREGON DCBS - Purchase 19,702.56
02/24 Keetle, B SUBSCRIPTION HD 360 annua 164.89
02/24 SCHINDELE-CUPPLES, C SUPP - USB cord for staff moni 19.99
02/24 MARSONETTE, K SUPPLIES - concrete tape and a 30.30
02/24 MARSONETTE, K SUPPLIES - paper towels 22.86
02/24 SOLARES, C SUPPLIES FOR VALENTINE OUTREAC 67.09
02/24 Opdahl, O Safety Sleeves for Welding Cla 8.27
02/24 McCAFFERY, M Safety Vest- Mccaffery,M 36.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:20
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 SCOTT, S Safety Vest- Scott, S 72.00
02/24 SEDERLIN, R Sander Parts 381.36
02/24 MONROE, T Screen protector for iphones (6.99
02/24 SEDERLIN, R Shop 22.99
02/24 SEDERLIN, R Shop 52.51
02/24 SEDERLIN, R Shop 69.98
02/24 Ekelund, C Shop Supplies 13.30
02/24 Ekelund, C Shop Supplies 14.97
02/24 SEDERLIN, R Shop Supplies 15.00
02/24 STUTESMAN, C Shop Supplies 16.99
02/24 SEDERLIN, R Shop Supplies 28.98
02/24 SEDERLIN, R Shop Supplies 347.94
02/24 SCOTT, S Signals 419.00
02/24 STUTESMAN, C Steam Cleaner Repair 292.18
02/24 CORNELIUS, S Storage for irrigation van 8.99
02/24 CORNELIUS, S Storage for irrigation van 11.96
02/24 CORNELIUS, S Storage for irrigation van 64.95
02/24 CORNELIUS, S Storage for irrigation van 68.91
02/24 Wright, C Storage for irrigation van 129.90
02/24 BARRAGER, G Suite 140 Drain 262.93
02/24 GUSTAVSON, L TECH - Envisionware printer on 624.75
02/24 LAUDATI, N THE CHRONICLE - subscription 6.00
02/24 Keetle, B TIRE SPIKES (6)304.25
02/24 Henderson, T TN SERV FEE LANE - Henderson,14.85
02/24 DZIERZEK, D Tangent Contractor Support 036 1,995.00
02/24 VAUGHT, M Thank you card 3.59
02/24 DAGGETT, J Tiger Tail Jetter Hose Guide 154.52
02/24 VAUGHT, M Toner- Office Supplies 93.69
02/24 Velasco Jr, J Tools for Booth Kelly 89.36
02/24 Storey, A Tools- Maint 5.99
02/24 BARRAGER, G Tools- Maint 63.98
02/24 Storey, A Tools- Maint 97.10
02/24 BARRAGER, G Tools- Maint 132.00
02/24 CORNELIUS, S Tools- Traffic 25.97
02/24 CORNELIUS, S Tools- Traffic 91.97
02/24 CORNELIUS, S Traffic Materials 33.30
02/24 Wright, C Traffic Supplies 15.96
02/24 Wright, C Traffic Supplies 64.35
02/24 VAUGHT, M Traffic Supplies 89.97
02/24 Miller, S Traffic Supplies 457.08
02/24 Miller, S Traffic supplies- 42nd ST- ESC 465.20
02/24 Stancliff, H Traffic supplies-paint,scraper 131.86
02/24 WILLIAMS, D Tribal History Book for Monica 24.89
02/24 Keetle, B UNIFORM PATCHES (6)116.00
02/24 HERTZ, C UNITED 01623663499345 - Her 1,053.75
02/24 HERTZ, C UNITED 01642778894072 -Hert 31.00
02/24 FREY, E UPS 1Z5B7T2J0228759428 - Frey-28.08
02/24 FREY, E UPS 29QFJDC0AD3 - Frey- Testin 13.90
02/24 Weaver, S USPS - Code Enforcement Smith 12.75
02/24 Weaver, S USPS CODE ENFORCEMENT CITATION 33.93
02/24 Weaver, S USPS Citation Code Enforcement 12.75
02/24 Weaver, S USPS Citations 83.97
02/24 GARCIA-CASH, J Uniform for K9-Oleary/Hargis/D 280.00
02/24 GARCIA-CASH, J Uniform for K9-Oleary/Hargis/D 398.72
02/24 Pulido, A United Front Airfare change- N 61.99
02/24 Pulido, A United Front Airfare- Eugene t 31.78
02/24 Pulido, A United Front Airfare- Eugene t 799.60
02/24 Pulido, A United Front Airfare- Eugene t 799.60
02/24 Kelly-Quattrocchi, S United Front Airfare- Sam Kell 438.60
02/24 Pulido, A United Front- Nancy Newton Air 1,564.20
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:21
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008336 3/21/24 The Bank of America
02/24 KINSEY, C VAN GRANT - walls 2,327.41
02/24 VAUGHT, M VI RESORTS-RESERVATION - Corne 50.00
02/24 VAUGHT, M VI RESORTS-RESERVATION - Store 50.00
02/24 DZIERZEK, D VMWare License Renewal 23,025.60
02/24 Keetle, B WILL CHESNEY TRAINING-700.00
02/24 Keetle, B WOUND MEASURE GUIDE 33.82
02/24 Casey, C WWW.VOLGISTICS.COM - Aaron ser 290.00
02/24 SEDERLIN, R Wash Rack Steam Cleaner- repai 128.56
02/24 Pulido, A Water Cooler Rental and bottle 44.00
02/24 CORNELIUS, S Water for Brand S 7.69
02/24 Kuk, M Wheel Chock 86.26
02/24 SARRETT, C Whiteboard - IT - Sarrett 21.71
02/24 Wright, C Wood Wedges 41.40
02/24 KINSEY, C YA PROG - candle making 12.99
02/24 KINSEY, C YA PROG - games and names 44.48
02/24 KINSEY, C YA PROG -candle making 4.99
02/24 KINSEY, C YA PROG -candle making 84.58
02/24 KINSEY, C YA PROG- games and names 8.12
02/24 KINSEY, C YA PROG- games and names 8.54
02/24 Pulido, A air freshener for CMO 5.48
02/24 MAY, A cable for office screen 17.88
02/24 Pulido, A departing gift for CMO Employe 38.98
02/24 WILSON, B gloves and trash bags 58.84
02/24 Pulido, A hanging calendars 28.35
02/24 CRAWFORD, J iNV 23-11461 - KEYCHAINS 1,237.17
02/24 Gosa-Lewis, Z monthly fee 6.00
02/24 MASSEY, M motor pants for korth 115.20
02/24 SELVEY, E office supplies-court 336.25
02/24 SOLARES, C replacement filter for dyson v 52.77
02/24 Polston, J signage for City Hall 248.40
02/24 Polston, J signage for City Hall 248.40
02/24 DAVID, E supplies for library open hous 73.37
02/24 SOLARES, C wheels for chair in property 39.99
181,357.11
1008337 3/28/24
Keefe Commissary Supply
Company
1813955 C2020: Inmate Hygiene Kits 165.00
4326968-3341880 C2020:CommissaryCredit 3/18/24 -1.45
4303237 C2020:Inmate Commissary 3/4/24 86.56
250.11
1008338 3/28/24 Garten Services, Inc
INV029334 Feb 24 Records Destruction 291.56
291.56
1008339 3/28/24 Hughes Fire Equipment, Inc.
603534 2 GAL DELO 400 SYN BLEND 10W30 71.56
603636 M4/5101; PM SERVICE 1,577.90
603606 M4/5101; VEHICLE REPAIRS 2,453.54
603635 M4/5101; VEHICLE REPAIRS 3,946.73
8,049.73
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:22
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008340 3/28/24 My-Comm, Inc.
00171035 E34; RADIO REPAIRS 39.00
39.00
1008341 3/28/24 ZOLL Data Systems Inc
INV00168378 RESCUENET MAINT: APR-JUN 2024 1,928.85
1,928.85
1008342 3/28/24 Poulsen, Christoffer E
01/01/24-03/31/24 C2168; MED DIR JAN-MAR 24 5,908.00
5,908.00
1008343 3/28/24 Greenhill Humane Society
3873 C2841: Mar 2024 Sheltering Svs 4,098.93
4,098.93
1008344 3/28/24 Flux Consulting, LLC
276 C3278: Feb consulting services 5,600.00
5,600.00
1008345 3/28/24 Auramates
000016 CH Laundry Svs: 2.29.24 18.42
000015 Ops Laundry Svs 2.29.24 82.96
000017 Ops Laundry Svs: 3.4.2024 56.99
158.37
1008346 3/28/24
Correctional Industries
Accounting
F188178 C2091: Inmate Food 2,849.00
2,849.00
1008347 3/28/24
Brite Upstate Wholesale Supply,
Inc.
INV32773 C2713: ICV cloud storage 16,100.00
INV32773 C2774: BWC cloud storage 42,610.00
58,710.00
1008348 3/28/24 Comfort Flow Heating
153805395 Thermostat Repair: 2150 Laura 130.00
130.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:23
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008349 3/28/24 Coburg Road Quarry, LLC
85363 6.52 Tons of 3/4" Minus 107.58
107.58
1008350 3/28/24 Dowl, LLC
38309 C3342: Prof Svs Feb 2024 873.25
873.25
1008351 3/28/24 ERP Analysts, Inc
052430 Feb 2024 Peoplesoft Mgmt 8,667.00
8,667.00
1008352 3/28/24 Jacobs Engineering Group,Inc.
D3564000-27 P80104 Pay App# 27 68,744.04
D3710202-10 P80115 Pay App 10-SGT 57,278.85
126,022.89
1008353 3/28/24 One Call Concepts, Inc.
4020486 February 2024: 521 Regular Tix 729.40
729.40
1008354 3/28/24 Systems Design West LLC
20240166 Jan 24 EMS Billing 20,176.54
20,176.54
1008355 3/28/24
DevNW aka Corvallis
Neighborhood
190611 C3396 Q2 SHOP Prog 7,500.00
7,500.00
1008356 3/28/24
Ergometrics & Applied Personnel
Res. Inc
145293 Police Records & Comm Testing 182.60
182.60
1008357 3/28/24 CDR Labor Law, LLC
2482 FLS LEGAL SERVICES 559.66
559.66
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:24
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008358 3/28/24 Guillen,Vicky
FEBRUARY 2024 SMC Translate Feb 2024 50.00
50.00
1008359 3/28/24 Ensign Unlimited LLC
5566 FS4: Loose Wires Repair 120.00
120.00
1008360 3/28/24 HRA VEBA Trust
MAR 2024-HAIGHT VEBA HRA For D Haight 707.24
MARCH 2024-HAIGHT VEBA HRA For D Haight 57,062.36
57,769.60
1008361 3/28/24
Omlid & Swinney Fire Protection
&
EU055973 BK Frozen Pipe Repairs 3,618.00
EU055941 CH Frozen Pipe Repair 3,038.00
EU055816 CH Frozen Pipe Repairs 460.00
7,116.00
1008362 3/28/24 McKenzie Defense
10198 C2212; Feb 24 Indigent Rep 43,719.75
43,719.75
1008363 3/28/24 Lane, Kody
TRAVEL REIMB-DO BACKGROUND Travel Reimb-DO background 1,055.30
1,055.30
1008364 3/28/24 Thorp, Purdy, Jewett,Urness
February 2024 MWMC Matters through Feb 24 9,843.20
9,843.20
1008365 3/28/24 WECO
CP-00262716 CNO#: Motorcycle Fuel 3/4-3/6 43.84
43.84
1008366 3/28/24 North West HazMat, Inc.
28655 Carpet Hazard Testing 177.50
177.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:25
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008367 3/28/24 People Speak, LLC
SPR-0043 SpringfieldSpeaks: 3/16-4/16 800.00
800.00
1008368 3/28/24 Emerald People's Utility District
2/3/24-3/3/24 Bob Straub Ped Lights 2/3-3/3 55.68
55.68
1008369 3/28/24 Pacific Power Group
515309-00 CH: Annual Generator Inspec 1,064.96
513153-00 FS14: Annual Generator Inspec 981.55
513154-00 FS16: Annual Generator Inspec 981.55
513156-00 FS3 Annual Fire Inspect 1,038.57
513155-00 FS4 Annual Generator Inspec 981.55
513152-00 FS5: Annual Generator Inspec 981.55
513151-00 JC: Annual Generator Inspec 2,379.03
8,408.76
1008370 3/28/24 ProWest & Associates, Inc
008124 C3167: GIS Services FY24 78.10
78.10
1008371 3/28/24 PacificSource Health Plans
90741 Medical Claims Ending 03/15/24 271,650.35
271,650.35
1008372 3/28/24 MODA
240830000563 Dental Claims 03/17-03/23/24 16,165.40
16,165.40
166644 3/1/24 Johnson Mark LLC
Garnishment 2.16.24 Garnishment 2.16.24 388.29
388.29
166645 3/1/24 Oregon Department of Revenue
Garnishment 2.16.24 Garnishment 2.16.24 571.64
571.64
166646 3/1/24 Lane County Circuit Court
TRNSFR-SEIZED FUNDS SPD15-
1146
Trnsfr-Seized Funds SPD15-1146 857.00
857.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:26
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166647 3/1/24
Tiffany Monroe or Jessica
Crawford
POLICE PETTY CASH 2/21/24 Batteries 10.99
POLICE PETTY CASH 2/21/24 Coffee Chief's Off 9.99
POLICE PETTY CASH 2/21/24 Coffee and Cream 20.98
POLICE PETTY CASH 2/21/24 Coffee w/Cop/Jerry 36.93
POLICE PETTY CASH 2/21/24 Creamer-Chief's 6.48
POLICE PETTY CASH 2/21/24 Gas 10.00
POLICE PETTY CASH 2/21/24 Gas 20.00
POLICE PETTY CASH 2/21/24 Halloween Outreach 8.98
POLICE PETTY CASH 2/21/24 Humph. Retirement 86.95
POLICE PETTY CASH 2/21/24 IACP-Conf.-Uber 66.88
POLICE PETTY CASH 2/21/24 Lunch Depositions 62.10
POLICE PETTY CASH 2/21/24 Monroe-Baggage 35.00
POLICE PETTY CASH 2/21/24 Patrol Supplies 6.46
POLICE PETTY CASH 2/21/24 Pence Retirement 80.95
POLICE PETTY CASH 2/21/24 SMJ Meeting 57.62
POLICE PETTY CASH 2/21/24 SWAT 89.99
610.30
166648 3/1/24 Oregon Electric Service
811-22-0001342-ELEC REFUND 811-22-0001342-ELEC REFUND 304.20
304.20
166649 3/1/24 Garcia-Cash, Julio N
OPCA SPRING K9 SEMINAR-
PERDIEM
OPCA Spring K9 Seminar-PerDiem 136.00
136.00
166650 3/1/24 Storey, Misty
2023 APWA Per Diem 2023 APWA Per Diem 195.50
MEAL PER DIEM-SAFETY CONF MEAL PER DIEM SAFETY CONF 57.50
253.00
166651 3/1/24 Lloyd, Travis
MILEAGE REIMBURSEMENT Mileage Reimbursement 50.44
50.44
166652 3/1/24 Monroe,Tiffany
LETR INTNL CONF-PER DIEM LETR Intnl Conf-Per Diem 202.00
202.00
166653 3/1/24
Securitas Technology
Corporation
6002968568 Monitoring January 2023 145.61
6003151770 Monitoring March 2023 145.61
6003282964 Monitoring May 2023 145.61
6003624131 Monitoring November 2023 145.61
6003560933 Monitoring Sept 2023 291.22
873.66
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:27
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166653 3/1/24
Securitas Technology
Corporation
166654 3/1/24 Brown & Caldwell Engineers, Inc.
Pay App #15 Pay App #15-Aeration Upgrades 176,440.00
176,440.00
166655 3/1/24 McKinstry Essention LLC
20067061 LED Streetlight-Credit -5,930.32
20068545 Pay App 11-Streetlight LED 367,786.80
361,856.48
166656 3/1/24 Wellpath LLC
INV0114143 C3158: Mar Jail Med Service 103,220.00
103,220.00
166657 3/1/24 Cintas
4182007809 Work Shirts and Shop Towels 50.16
50.16
166658 3/1/24 Willamalane
775 ARPA Grant: December 2023 123,132.00
FY24 07 January 2024 January 2024 SDC Charges 433,887.55
557,019.55
166659 3/1/24 iSecure Information Security
2073020524 FLS SHREDDING 02/05/24 47.00
47.00
166660 3/1/24 Ask The Bug Man
209699 FS3: JAN 24 PEST CONTROL 50.00
50.00
166661 3/1/24 Kelley Create Co
IN1545485 COPIER BASE RENT & USAGE 304.26
304.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:28
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166662 3/1/24 City of Eugene
EFD-002479 JAN 24 FIRE MAIN WORKER 10,631.66
PWW-005941 Pump Stn Maint: Oct-Dec 2023 67,973.95
78,605.61
166663 3/1/24 Professional Credit Service
35562 Commissions 1.67
35371 Commissions 1,461.33
35177 Commissions 1,864.09
3,327.09
166664 3/1/24
Home Depot USA Inc dbaThe
Home Depot Pro
785494717 3-Brute Dome Top/CH 230.67
788057099 CH: Carpet Cleaner 38.42
788623635 CH: Mops 21.32
788587186 CH: Toilet Clean Supplies 22.36
789059763 Janitorial Supplies - Police 37.44
790193916 Mop Buckets/TP/Trash Bags/etc 756.17
788833895 Mops, Towels, Toilet Paper 319.70
787092808 Toilet Paper/Towels/Trash Bags 422.72
1,848.80
166665 3/1/24 First Interstate Bank
MARCH 2024 SEDA 2018 Loan #804442630 37,087.87
37,087.87
166666 3/1/24
OR Association of Clean Water
Agencies
8754 2024 Membership Dues (MWMC)15,500.00
8716 COS Annual OACWA Dues 2024 1,020.00
16,520.00
166667 3/1/24 State of Oregon-DAS
AIE19713 FY24 Gov Ethics-MWMC 1,323.95
1,323.95
166668 3/1/24 I 5 Glass Company
85695 Door Glass Replacement 58.00
58.00
166669 3/1/24 Kimball Midwest
101880107 Shop Supplies for Ops 218.78
218.78
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:29
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166670 3/1/24 Lane County Deeds And Records
Jan Receipts Acct# 210 Recording Fees Through 1.31.24 112.00
112.00
166671 3/1/24
Lane County Technology Svcs -
PSB
IS00002771 C3417: FY24 Tech IGA/Feb 24 5,187.00
5,187.00
166672 3/1/24
Northwest College of
Construction
2026121 Maint Training:Jan-June 24 13,394.00
13,394.00
166673 3/1/24 Office World, Inc.
202000062 Council Tables (4)2,178.80
2,178.80
166674 3/1/24 Ryan Thomas Construction, LLC
Pay App #1 Court Counter-Pay App 1 41,150.00
41,150.00
166675 3/1/24 ODP Business Solutions, LLC
353255054001 Office Supplies - Police 134.53
134.53
166676 3/1/24 Carollo Engineers, Inc
FB43876 MWMC GW Pump Stn 10-23 1,083.50
1,083.50
166677 3/1/24 Cornerstone Associates, Inc
2401LMD018 Jan 2024 Landscape Svs 5,072.47
5,072.47
166678 3/1/24 Julio Garcia-Cerna
Ice Storm 2024 Meals Ice Storm Meals: 1/14 & 1/15 44.00
44.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:30
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166679 3/1/24 SWARCO McCain
PB3134 1yr QN Maintenance Agreement 7,325.00
7,325.00
166680 3/1/24 Comcast
02/10/23-03/09/24 LEAF CHARGES 12/10-01/09/24 146.12
02/10/23-03/09/24 SPLD JSTC CNT 12/10-01/09/24 399.85
545.97
166681 3/1/24 General Pacific, Inc.
1484309 Drone equipment 8,979.00
8,979.00
166682 3/1/24 Pacific Office Automation
006732 Cannon Copies: 1/1-2/1 17.45
019804 MUSEUM SUPP PRINTER USEAGE 27.73
45.18
166683 3/1/24
Roto Rooter Eugene/Bend
Oregon
144205 Sewer Cleanout-2150 Laura #72 325.00
325.00
166684 3/1/24
Radler White Parks & Alexander
LLP
39564 Buick Project: Jan 2024 225.00
225.00
166685 3/1/24 Wildish Community Theater
THEATER RENTAL 2/6/24-AWARDS Theater Rental 2/6/24-Awards 285.00
285.00
166686 3/1/24 Springfield Utility Board
E4216 City Pole# 0047 Repair 912.34
E4217 City Pole# 2130 Repair 1,216.42
FEB232024 SUB BILLS WK 4-FEB 414.00
2,542.76
166687 3/1/24 Ingram Library Services
80489013 C2969: ADULT FICTION 6.31
80489011 C2969: ADULT FICTION 11.47
80510969 C2969: ADULT FICTION 16.82
80327571 C2969: ADULT FICTION 44.45
80188124 C2969: ADULT FICTION 58.78
80440358 C2969: ADULT FICTION 254.12
80489014 C2969: ADULT NON-FICTION 27.46
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:31
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166687 3/1/24 Ingram Library Services
80188125 C2969: ADULT NON-FICTION 32.03
80496741 C2969: ADULT NON-FICTION 79.06
80469180 C2969: ADULT NON-FICTION 621.24
80489012 C2969: G&M JR BOOKS 11.36
80440357 C2969: JR BOOKS 10.89
80440356 C2969: YA BOOKS 7.85
1,181.84
166688 3/1/24 Ingram Library Services
80586523 C2969: ADULT FICTION 33.51
80586525 C2969: ADULT FICTION 211.72
80510970 C2969: ADULT NON-FICTION 36.03
80586526 C2969: ADULT NON-FICTION 70.03
80609182 C2969: ADULT NON-FICTION 355.45
80586524 C2969: G&M JR BOOKS 14.26
80586528 C2969: JR BOOKS 10.16
80533243 C2969: JR BOOKS 65.87
80586527 C2969: JR BOOKS 113.71
80609184 C2969: JR BOOKS 719.08
80510971 C2969: JR BOOKS 1,021.93
80609183 C2969: YA BOOKS 148.01
2,799.76
166689 3/1/24 Baker, Erik
OVMA 2024 Per Diem-2024 OVMA Conf 149.00
149.00
166690 3/1/24
Springfield Public School/Lane
Co SD 19
46042 Fuel Facility & Faucet Repair 450.23
46043 Fuel Pump #6 Repair 479.74
46040 Jan 2024 Fuel/Unleaded 21,477.39
46041 January 20, 2024 Fuel 10,545.60
32,952.96
166691 3/1/24 LINDA SHIFFER
2306605, 2306606 BOND REFUND 2306605, 2306606 86.00
86.00
166692 3/1/24 Landmark Ford, Inc.
STOCK NO. 4230321 C2890:Van6128-mob-crisis upfit 67,930.42
67,930.42
166693 3/1/24 BRYON AINSWORTH
2304795-96, 2306035-36 BOND 2304795-96,2306035-36 172.00
172.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:32
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166694 3/1/24 Creswell Library
REPAYMENT FOR DAMAGED
ITEMS
REPAYMENT FOR DAMAGED ITEMS 28.90
28.90
166695 3/1/24 SHAUN ALLEN WOOD
2400391 BOND REFUND DKT 2400391 43.00
43.00
166696 3/1/24
Bergeson-Boese & Associates,
Inc.
M-25404 Ph2 Investtigation: 1025 G 5,608.00
5,608.00
166697 3/1/24 AMANDA MILLER
2400309 BOND REFUND DKT 2400309 85.00
85.00
166698 3/1/24 May, Adam
2024 APWA Per Diem for 2024 APWA Conf 123.00
123.00
166699 3/1/24 Gibson, Ben
2024 APWA 2024 APWA Conf Per Diem 123.00
123.00
166700 3/1/24 TONY GRAVES
2400363 BOND REFUND 2400363 85.00
85.00
166701 3/1/24 Oregon Dental Service
DENT ADMIN FEE JAN 2024 C1596; Delta Den Admin Jan 24 3,299.46
3,299.46
166702 3/1/24 GONZALEZ, CERSENSIANO
RETURN OF FUNDS 09-9309 Return of Funds 09-9309 903.97
903.97
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:33
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166703 3/1/24 Jose Manuel Salas
RETURN OF FUNDS CASE #11-2911 Return of Funds Case #11-2911 4,565.91
4,565.91
166704 3/1/24 Theodore William Marquardt III
RETURN OF FUNDS CASE #13-3341 Return of Funds Case #13-3341 494.35
494.35
166705 3/1/24 John Francis Hamlin
RETURN OF FUNDS CASE #15-4534 Return of Funds Case #15-4534 3,029.04
3,029.04
166706 3/1/24 Patrick Duane Walters
RETURN OF FUNDS CASE #15-9076 Return of Funds Case #15-9076 825.08
825.08
166707 3/1/24 Krysten Rose Goggin
RETURN OF FUNDS CASE #15-9076 Return of Funds Case #15-9076 220.39
220.39
166708 3/1/24
Northwest Door & Sash Co.
Corp.
231214 Museum Door 4,716.00
4,716.00
166709 3/1/24 HD Fowler Co.
I6554177 Double Pymt-Cleanout Rings -1,104.00
I6628648 Manhole Riser 175.00
I6628185 Manhole Risers (3)977.76
48.76
166710 3/1/24 Auto Pros Inc.
29456 PD Stock: Goodyear Tires (5)730.00
29493 Veh# 6104: 4 Tires 496.68
1,226.68
166711 3/1/24 NAPA Auto Parts
384057 Pit Car: Clamps 7.40
384191 Pit Car: Sealant Foam 25.76
384664 Veh 6106: M10 Insert 11.31
385456 Veh# 7063: Dexviatf (5)35.95
80.42
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:34
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166712 3/1/24 Parts Authority, LLC
273-677092 PD Stock: Oil Filters 24.64
273-678708 SPD: Oil, Battery,Rotor 329.55
273-673242 Veh# 6075: Air & Oil Filters 14.96
273-680272 Veh# 6105 & 6117: Battery 271.30
273-674031 Veh# 6117: Rotor 130.90
273-673263 Veh# 6123: Wipers & Oil Filter 77.04
273-678708 Veh# 7053: Fuel & Oil Filter 59.64
273-676270 Veh# 7063: Sealant 6.71
273-676170 Veh# 7063: Trans Filter 14.97
273-675133 Veh# 7069: Oil Filter 3.52
273-676383 Veh# 7087: Generator 231.46
106-091916 Veh# 7147: Rod 27.61
273-678043 Veh#7135: Wprs/Oil & Air Filtr 30.59
1,222.89
166713 3/1/24 Fix Auto Springfield
34000889 Police vehicle 6119 repair 1,000.00
1,000.00
166714 3/1/24 VanGordon, Sean
Jan 2024 Mileage Jan 2024 Mileage Reimb 32.19
32.19
166715 3/1/24 Quality Code Publishing, LLC
GCI0013072 Code-Monthly/Website/Storage 195.00
GCI0013073 Dev't Code-Monthly Fee/Web 195.00
390.00
166716 3/1/24
Wells Fargo Financial Leasing,
Inc.
5028673302 Printer Rent: 2/10-3/9 135.92
135.92
166717 3/1/24 CenturyLink
2/16/24-3/16/24 Monthly Phone Charge-Feb 2024 3,150.89
3,150.89
166718 3/8/24 Lane County Circuit Court
TRNSFR-SEIZED FUNDS SPD10-
5866
Trnsfr-Seized Funds SPD10-5866 1,843.00
1,843.00
166719 3/8/24 South Lane Fire Med
FIREMED MEMBERSHIP 2024 FIREMED MEMBERSHIP 65.00
65.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:35
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166720 3/8/24 Johnson Mark LLC
Garnish 3.1.2024 Garnishment 3/1/2024 418.29
418.29
166721 3/8/24
Securitas Technology
Corporation
6001251005 April 2021 Monitoring Charges 271.44
6000994728 Monitoring: February 2021 271.44
542.88
166722 3/8/24 I 5 Glass Company
85570 Windshield Tint 495.00
85552 Windshield Tint 540.00
1,035.00
166723 3/8/24 Lane Council of Governments
92023 FY24-Q2: SEDA Meeting Minutes 409.41
409.41
166724 3/8/24 City of Eugene
EFD-002477 DEC 23 EMS SUPPLIES 877.19
EFD-002477 DEC 23 EMS SUPPLIES & O2 8,279.91
EFD-002477 DEC 23 LOGISTICS 19,832.51
EFD-002477 DEC 23 STATION SUPPLIES 892.21
EFD-002477 FITNESS EQUIPMENT 19,417.52
EFD-002486 FY24 OCT-DEC BLS PROGRAM COSTS 123,522.17
EFD-002485 JAN 24-EMS RX COSTS 1,894.12
EFD-002485 JAN 24-MEDBANK LEASE 281.80
174,997.43
166725 3/8/24 McKenzie-Willamette Hospital
PAT CNTRL#QMOR 8798318 Medical Expense-Case #23-8845 1,152.14
1,152.14
166726 3/8/24 Labsource, Inc
006626375 Exam gloves-Jail 910.00
910.00
166727 3/8/24
Associated Heating & Air
Condition Inc.
608217 Furnace & Wires: 263 S 32nd 1,427.00
1,427.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:36
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166728 3/8/24 Evans Elder & Brown, Inc.
February 14th, 2024 C3244: RE Consult 10/23-2/24 2,200.00
2,200.00
166729 3/8/24 State of Oregon-DEQ
WQ24DOM-0992 MWMC NPDES-DOM-A2 Permit 159,699.00
159,699.00
166730 3/8/24 Pacific Office Automation
016572 Pros Office Copies: 1/3-1/31 78.48
019634 Ricoh Copies: 1/12-2/12 93.53
172.01
166731 3/8/24
Radler White Parks & Alexander
LLP
39565 SEDA General Issues 705.00
705.00
166732 3/8/24 Bob Barker Company, Inc.
INV1989603 Inmate toiletries 48.84
48.84
166733 3/8/24 Day Wireless Systems
INV812857 Upfit equipment & accessories 1,230.72
1,230.72
166734 3/8/24 Pape' Machinery
1289400 Backhoe Rental 3,278.08
3,278.08
166735 3/8/24 Rowell Brokaw Architects, Inc
6540 GW Masterplan: January 2024 8,887.03
8,887.03
166736 3/8/24 CenturyLink
1/14/24-2/14/24 Jail Fax #s 264.25
2/14/24-3/14/24 Jail Fax #s 270.07
1/14/24-2/14/24 Police Fax #s 264.25
2/14/24-3/14/24 Police Fax #s 270.06
1,068.63
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:37
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166737 3/8/24 Cintas
4182724734 Work Shirts & Shop Towels 50.16
50.16
166738 3/8/24
Home Depot USA Inc dbaThe
Home Depot Pro
791104367 CH: Disposable Gloves 47.88
791322456 Janitorial Supplies - Jail 438.60
486.48
166739 3/8/24 Ricoh USA, Inc
5069007893 ADDITIONAL IMAGES 10/30-02/28 8.38
5069080080 C1861: STAFF COPIER-LIBRARY 94.16
102.54
166740 3/8/24 Virtual Project Manager LLC
12-3921 VPM Renewal: Feb 24-Jan 25 15,000.00
15,000.00
166741 3/8/24
Lizza Robb Coaching &
Consulting
1004 Leadership Facilitation-DPWOOD 5,000.00
5,000.00
166742 -
VOI 3/8/24 Zachary Armstrong
811-23-001462 Refund-Permit# 811-23-001462 149.88
0.00
166743 3/8/24 #1 Northwest, Inc.
2480 Skylight Leak Repair 125.00
125.00
166744 3/8/24 Consolidated Supply Co.
S011707181.001 JC Closet Seal 84.38
84.38
166745 3/8/24 Beacon Electric
43980 Light Fixture: 157 12th #35 275.08
275.08
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:38
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166746 3/8/24 Comcast
2/18-3/17/24 CH Internet 2/18-3/17 277.59
277.59
166747 3/8/24
Lane Co. Health & Human
Services
CDBG-SPFD-22124 Reimb CDBG Grant: Nov-Jan 43,503.94
43,503.94
166748 3/8/24 KYLEE N PORTER
2202774 BOND REFUND DK # 2202774 400.00
400.00
166749 3/8/24 PHYLLIS TOWNS
2305808 BOND REFUND DK # 2305808 85.00
85.00
166750 3/8/24 DAVID CUMMINGS
2204091,2304016,230740,2304922 BOND REFUND DK # 2304922 ETC 963.00
963.00
166751 3/8/24 William Joseph Hawkins
RETURNFUNDSCS#10-5947&10-
11620
ReturnFundsCs#10-5947&10-11620 1,268.22
1,268.22
166752 3/8/24 Gerardo A. Martinez-Ramos
RETURN OF FUNDS CASE #10-6378 Return of Funds Case #10-6378 3,100.21
3,100.21
166753 3/8/24 Misty Rain Blakely
RETURN OF FUNDS CASE #10-7210 Return of Funds Case #10-7210 645.82
645.82
166754 3/8/24 Howard Curtis Warden
RETURN OF FUNDS CASE #10-7436 Return of Funds Case #10-7436 114.08
114.08
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:39
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166755 3/8/24 Terry Lee Hicks
RETURN OF FUNDS CASE #13-
11902
Return of Funds Case #13-11902 1,650.21
1,650.21
166756 3/8/24 Jose Pablo Ruiz
RETURN OF FUNDS CASE #14-1244 Return of Funds Case #14-1244 625.89
625.89
166757 3/8/24 Curtis Raymond Butler
RETURN OF FUNDS CASE #15-623 Return of Funds Case #15-623 864.80
864.80
166758 3/8/24 Matthew Allan Krieger
RETURN OF FUNDS CASE #17-
11711
Return of Funds Case #17-11711 895.28
895.28
166759 3/8/24 Michael James Dilallo
RETURN OF FUNDS CASE #17-
11227
Return of Funds Case #17-11227 750.39
750.39
166760 3/8/24 Timothy Wayne Mull
RETURN OF FUNDS CASE #96-9125 Return of Funds Case #96-9125 533.05
533.05
166761 3/8/24 Ingram Library Services
80652269 C2969: ADULT FICTION 17.02
80652270 C2969: ADULT FICTION 42.56
80652272 C2969: ADULT NON-FICTION 11.41
80643085 C2969: ADULT NON-FICTION 102.08
80652271 C2969: JR BOOKS 32.31
80652268 C2969: JR BOOKS 32.94
80700001 C2969: JR BOOKS 36.90
80652274 C2969: JR BOOKS 45.97
80643086 C2969: JR BOOKS 53.24
80652273 C2969: JR BOOKS 454.50
828.93
166762 3/8/24
Springfield Public School/Lane
Co SD 19
46134 B Dollarhide Business Cards 30.62
46134 E Selvey Business Cards 30.62
46134 J Tierney Business Cards 30.62
91.86
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:40
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166763 3/8/24 Midwest Tape
505024339 C914: AD COL 5.24
505024337 C914: AD COL 128.45
133.69
166764 3/8/24 Gallagher Benefit Services, Inc
2024028179 Compensation Study 6,785.00
6,785.00
166765 3/8/24 Hernandez, Benjamin T
Meal 2.23.2024 Training Meal: 2.23.2024 22.00
22.00
166766 3/8/24 Stephens, Jeramya
Meal 2.23.2024 Training Meal: 2.23.2024 22.00
22.00
166767 3/8/24 Sun Life Financial
Mandatory Life March 2024 Mandatory Life March 2024 92.22
92.22
166768 3/8/24 Oregon Department of Revenue
Garn 3.1.2024 Garnishment 3.1.2024 578.18
578.18
166769 3/8/24 Springfield Utility Board
MAR042024 SUB BILLS WK 1-MAR 7,085.95
7,085.95
166770 3/8/24 Webber, Michelle
Feb 2024 Mileage Feb 2024 Mileage Reimb 29.34
Jan 2024 Mileage Jan 2024 Mileage Reimb 18.73
March 2024 March 2024 Cell & Internet 85.00
331 Reimb for TLC Board Mtg Lunch 19.50
357 Reimb for TLC Board Mtg Lunch 19.50
172.07
166771 3/8/24
Emma's Sewing Svc aka Emma J
Patrick
802556 Uniform Alterations 33.00
802558 Uniform Alterations 40.00
802557 Uniform Alterations 60.00
133.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:41
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166772 3/8/24 Newton, Nancy
2024 United Front 2024 United Front Per Diem 370.00
370.00
166773 3/8/24 Kori Rodley
March 2024 March 2024 Cell & Internet 85.00
85.00
166774 3/8/24 Auto Pros Inc.
29537 PD Stock-1 Goodyear Tire 168.00
29537 Veh# 6063: two tires 285.04
29028 Veh# 7117: One Tire 99.85
552.89
166775 3/15/24 Medicare Refunds - OR
SP Multi 030724 AMBULANCE REFUND SPRINGFIELD 1,611.11
1,611.11
166776 3/15/24 PacificSource Health Plans
SP16442 AMBULANCE REFUND SP16442 418.21
418.21
166777 3/15/24 Age Right MCR/HMO
SP AGERIGHT 030724 AMBULANCE REFUND SPRINGFIELD 949.31
949.31
166778 3/15/24 United Healthcare-Refunds
SP UHC MEDI 030724 AMBULANCE REFUND SPRINGFIELD 1,417.01
1,417.01
166779 3/15/24 Save Your Books
YA PROG-TEAR & REPAIR BOGLE YA Prog-Tear & Repair Bogle 100.00
100.00
166780 3/15/24
Secretary of State Corporate
Division/
997756 L Craig-Notary Renewal 40.00
40.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:42
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166781 3/15/24
Lane County Technology Svcs -
PSB
IS00002777 2-24: Oracle Expansion Fees 39,038.55
39,038.55
166782 3/15/24 Airgas USA, LLC
9147117835 FS16: OXYGEN USP 125 CGA 540 8.68
9147117695 FS4: OXYGEN USP 125 CGA 540 8.68
9147071697 FS5: OXYGEN USP 125 CGA 540 34.72
52.08
166783 3/15/24 Harvey & Price Co., Inc.
10296 FS3: Lights Repair 1,245.00
10293 Jail & CH Light Fixes 1,370.00
2,615.00
166784 3/15/24 Mallory Safety & Supply LLC
5828761 Freight fix charge 187.02
187.02
166785 3/15/24 Day Wireless Systems
INV813735 QUARRY HILL SITE RENT MAR 2024 700.00
INV813168 SPD-Push Bumper & Wraps 2,190.66
2,890.66
166786 3/15/24 Professional Credit Service
35566 Commissions 1,570.74
1,570.74
166787 3/15/24 Professional Credit Service
35765 Commissions 1,159.29
1,159.29
166788 3/15/24 League Of Oregon Cities
12527 Job Post-GIS Tech 20.00
12528 Job Post-Library Outreach Spec 20.00
40.00
166789 3/15/24 Cathy Ouellette, Attorney at Law
453 Drug Court 10/23-12/23 1,427.65
1,427.65
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:43
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166790 3/15/24 Cintas
21951970 Shop Towels & Work Shirts 51.85
51.85
166791 3/15/24 Kimball Midwest
101654400 Fleet Shop Supplies 106.78
106.78
166792 3/15/24 ODP Business Solutions, LLC
354079322001 Office Supplies - Police 150.88
150.88
166793 3/15/24 Midwest Tape
505044657 C914: AD COL 18.73
505044655 C914: AD COL 138.68
157.41
166794 3/15/24
Springfield Public School/Lane
Co SD 19
46133 250 Business Cards-Weaver 30.62
46165 Business Cards - Officer 35.57
46165 Business Cards-Com.Srv.Officer 35.57
45868 Dec 2023 Fuel (10% Unleded)25,910.96
45764 Nov 2023 Fuel (10% unleaded)26,504.40
46142 SAC SPS PRINT FEB 17.40
52,534.52
166795 3/15/24 Corey,David M. PH.D.,P.C.
5444 Post-Offer Evals Feb 24'595.00
595.00
166796 3/15/24 TriZetto Provider Solutions
36D3032400 PATIENT STATEMENTS-FEB 387.33
387.33
166797 3/15/24 Pacific Office Automation
40A319 C3448: Monthly Base B&W Copies 21.90
21.90
166798 3/15/24
Radler White Parks & Alexander
LLP
39073 Buick Legal Svs: Nov 2024 1,071.00
1,071.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:44
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166799 3/15/24 Wildish Community Theater
Hearing Loop Hearing Loop Donation 10,000.00
10,000.00
166800 3/15/24 Auto Pros Inc.
29112 Veh# 6094: 4 Tires 561.68
29353 Veh# 6113: 4 Tires 720.00
28972 Veh# 7143: 4 Goodyear Tires 692.00
1,973.68
166801 3/15/24 Cable, Elizabeth
SAC ARTWALK FEB ARTIST SAC ARTWALK FEB ARTIST 100.00
100.00
166802 3/15/24 Ingram Library Services
80776437 C2969: ADULT FICTION 25.65
80756661 C2969: ADULT FICTION 89.10
80756663 C2969: ADULT NON-FICTION 9.16
80756664 C2969: JR BOOKS 9.79
80756660 C2969: JR BOOKS 10.44
80776438 C2969: JR BOOKS 10.86
80756665 C2969: JR BOOKS 11.02
80756662 C2969: JR BOOKS 11.60
80776439 C2969:G&M AUTHOR &MUSIC SERIES 193.56
371.18
166803 3/15/24
Home Depot USA Inc dbaThe
Home Depot Pro
792983561 Janitorial Supplies - Police 93.75
793516097 Janitorial Supplies - Police 252.30
792722779 Janitorial Supplies - Police 724.55
1,070.60
166804 3/15/24 Storey, Misty
2024 APWA 2024 APWA Conf Per Diem 99.00
99.00
166805 3/15/24 CenturyLink
676601806 Fire Phone 6.85
6.85
166806 3/15/24 NAPA Auto Parts
387827 Veh# 7058: Air & Panel Filter 86.94
388490 Veh# 7134: 12v LED Light 85.18
388606 Veh# 7151: LED Chrome Lic 10.99
183.11
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:45
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166807 3/15/24 Parts Authority, LLC
273-683269 PD Stock: Oil & Air Filters 29.05
273-681663 Veh# 6110: Air & Oil Filters 11.45
274-589120 Veh# 6110: Brake Line Kit 86.35
273-681952 Veh# 7058: Oil & Air Filters 54.25
181.10
166808 3/15/24 DR Horton
811-24-000085-DWL SDC Refund 478.00
478.00
166809 3/15/24 Springfield Utility Board
470604 STMT 2/29/24 RFF UTILITIES: 1/23/24-2/22/24 219.85
MAR082024 SUB BILLS WK 2-MAR 38,634.46
38,854.31
166810 3/15/24 I 5 Glass Company
85852 CSO windshield repair 15.00
85850 CSO windshield repair 430.00
445.00
166811 3/15/24 Johnson, James T
REIM FOR DR'S REPORT Reim fee for Dr's Report 25.00
25.00
166812 3/15/24
Ready Rooter Inc. & Chapman
Plumbing
WO-6330 Snake drain, Fix Shower/Toilet 353.00
353.00
166813 3/15/24
Roto Rooter Eugene/Bend
Oregon
143847 House Trap Cleaning 325.00
325.00
166814 -
VOI 3/15/24 Kelly-Quattrocchi, Samuel
2024 United Front 2024 United Front Per Diem 314.00
0.00
166815 3/15/24 PORAC Legal Defense Fund
PORAC-SPD MANAGEMENT APPL PORAC-SPD management appl 675.00
675.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:46
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166816 3/15/24 The Indoor Garden
202403-45 JC: Mar 2024 Plant Care 80.00
80.00
166817 3/22/24 Misty Inman or Katherine Bishop
Petty Cash Replenish 3.1.24 Petty Cash Replenish-March 24 166.36
166.36
166818 3/22/24 Wal*Mart
2305584 FEB 2024 COMP FINE PD CASE 2306434 5.00
2302335 FEB RESTITUTION 2302335 40.00
2306048 FEB RESTITUTION 2306048 25.00
70.00
166819 3/22/24 Ritchey,Richard
JR PROG OREGON REPTILE MAN JR PROG OREGON REPTILE MAN 800.00
800.00
166820 3/22/24 Kelly Bartlett
0013 JR PROG: KELLY BARTLETT LEGO 427.00
427.00
166821 3/22/24 Oregon Department of Revenue
FEBRUARY 2024 Bail Assessment Feb 24 14,707.92
14,707.92
166822 3/22/24 Winco Foods
2305011 FEB RESTITUTION 2305011 25.00
25.00
166823 3/22/24 McKinstry Essention LLC
20068461 LED Streetlight Conversion 271,334.25
20069809 Pay App# 12: LED Light Convert 530,578.80
801,913.05
166824 -
VOI 3/22/24 SWARCO McCain
INV0277991 10 4Evr Moab/6 Rs Pushbuttons 2,586.00
0.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:47
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166825 3/22/24 Motorola Solutions Inc
8281824777 C3304: Motorola radios (6)45,792.48
45,792.48
166826 3/22/24 Mallory Safety & Supply LLC
5830263 Orion-0730 road flares 559.86
559.86
166827 3/22/24 League Of Oregon Cities
12545 Job Post-Public Info Officer 20.00
20.00
166828 3/22/24 Pro Sound & Video
41258 C3406: AV for City Council 63,622.25
41246 T/S audio issues-Polycom calls 240.00
63,862.25
166829 3/22/24 Pacific Office Automation
032604 Copy Overage: 11/15-2/14 310.89
310.89
166830 3/22/24 Con10gency Consulting, LLC
SO-2825 Helmet & face shields (6)8,984.28
8,984.28
166831 3/22/24 McKenzie Animal Hospital, PC
664219356 Flex vet services 224.48
224.48
166832 3/22/24 Bob Barker Company, Inc.
INV1991939 Inmate clothing 48.93
48.93
166833 3/22/24 Midwest Tape
505088957 C914: AD COL 26.99
505088955 C914: AD COL 61.48
88.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:48
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166834 3/22/24
Alpha Company Marketing &
Media LLC
1770 C3307: Jan 2024 Services 3,240.00
3,240.00
166835 3/22/24 Noble 911 Services LLC
1045 C3499: Intrado Viper Phone Sys 206,170.45
206,170.45
166836 3/22/24
First-Citizens Bank & Trust
Company
44331009 C2887: Copier Lease 552.79
552.79
166837 3/22/24 Ransom,Carrie A.
ASAP TRAINING - PER DIEM ASAP Training - Per Diem 231.00
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
479.00
166838 3/22/24 Miller, Michelle
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
248.00
166839 3/22/24 Gold, Caitlin
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
248.00
166840 3/22/24 Matt Newton
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
248.00
166841 3/22/24 Cintas
4184162536 Work Shirts and Shop Towels 51.85
51.85
166842 3/22/24 Dell
10727978405 Microsoft Software Purch 79.33
79.33
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:49
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166843 3/22/24 EC Electric
260059 FS3: Fire Inspection Repairs 1,898.56
259936 FS5-Fire Inspection Repairs 476.06
259712 FS5: Exterior Lighting/Timeclk 1,535.60
259713 FS5: Shed Power Repair 2,368.04
6,278.26
166844 3/22/24 TERESA ROSALES
2301323 BAIL REFUND DKT 2301323 500.00
500.00
166845 3/22/24 MARTHA MAKINSON
2306273 BAIL REFUND 255.00
255.00
166846 3/22/24 Mitel Business Systems, Inc
900522280 IP Phone 227.50
227.50
166847 3/22/24 Bazer, Tanner J
BREACHER TRAINING - PER DIEM Breacher Training - Per Diem 142.00
142.00
166848 3/22/24 Crawford, Kate
BREACHER TRAINING - PER DIEM Breacher Training - Per Diem 142.00
142.00
166849 3/22/24 Amundson, Allan
BREACHER TRAINING - PER DIEM Breacher Training - Per Diem 142.00
142.00
166850 3/22/24
Lane County Public Works
Department
PWA00011960 AC Mix Design Verification 2,000.85
PWA00011938 OR225; OR126 Survey:12-23 17.80
2,018.65
166851 3/22/24
Home Depot USA Inc dbaThe
Home Depot Pro
793516105 Janitorial Supplies - Jail 38.40
794469650 Paper Products & Handwash-CH 823.29
794237305 Return-Carpet Cleaner -38.42
823.27
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:50
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166852 3/22/24 JOHN M HENRICHSON
2205955FEB RESTITUTION 2205955 53.70
53.70
166853 3/22/24 NATHAN A MARTIN
2205955 FEB RESTITUTION 2205955 46.30
46.30
166854 3/22/24 Taten Rupp
ASAP TRAINING - PER DIEM ASAP Training - Per Diem 231.00
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
479.00
166855 3/22/24 Matthew Fountain
WSHNA CONFERENCE - PER DIEM WSHNA Conference - Per Diem 248.00
248.00
166856 3/22/24 Dylan Korth
ODOT CONFERENCE - PER DIEM ODOT Conference - Per Diem 72.00
72.00
166857 3/22/24 AUBREY JANAE CROSSLEY
2204093 FEB/MAR 2024 COMP FINE PD CASE 2205297 50.00
50.00
166858 3/22/24 KATHLEEN A. HENDERSONLUI
2204093 FEB MAR 2024 COMP FINE PD CASE 2205297 50.00
50.00
166859 3/22/24 Professional Credit Service
36311 Commissions 1,367.83
36171 Commissions 2,162.07
3,529.90
166860 3/22/24 AFFORDABLE SPAS INC
2206869 RESTITUTION PD CASE 2209008 1,000.00
1,000.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:51
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166861 3/22/24 Roberts Supply Co., Inc.
S-134579 12" Driver Loop G 99.95
S-134534 Saw Chain & 28" Stihl Bar 161.87
261.82
166862 3/22/24
Securitas Technology
Corporation
6003961473 SO: 7859621 Broken Sprinkler 285.00
285.00
166863 3/22/24 Springfield Utility Board
Fiber 3/1/2024 Fiber Lease: March 2024 301.24
MAR152024 SUB BILLS WK 3-MAR 1,791.75
2,092.99
166864 3/22/24 ARIANNA EMILY MINNICK
2300008 FEB 2024 RESTITUTION PD CASE 2300009 200.00
200.00
166865 3/22/24 DENNIS PETERSON
2104852 FEB MAR 2024 RESTITUTION PD CASE 2106022 200.00
200.00
166866 3/22/24 VICTORIA CALLOTTA
2206964 FEB 2024 COMP FINE PD CASE 2209251 50.00
50.00
166867 3/22/24 ANGEL L MEIS
2301026 FEB 2024 COMP FINE PD CASE 2301433 50.00
50.00
166868 3/22/24 MAKAYLAH A SCHUBRING
2302318 FEB 2024 COMP FINE PD CASE 2303256 100.00
100.00
166869 3/22/24 First Interstate Bank
APRIL 2024 SEDA 2016 Loan #300001692 23,297.00
23,297.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:52
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166870 3/22/24 Eugene Lock & Safe Company
2695 Council-Access Control & Panic 6,763.21
6,763.21
166871 3/22/24 McKenzie River Trust
2024 Living River 2024 Living River Exploration 2,500.00
2,500.00
166872 3/22/24 Western Title & Escrow
WT0260160-1 Title Report: 138 Main Street 300.00
WT0260162-1 Title Report: 422 A & 204 5th 500.00
WT0260157-1 Title Report: 702 A & 751 B St 500.00
1,300.00
166873 3/22/24 Harris Design & Print Inc.
30951 #125 Interceptor Repair 1,011.20
1,011.20
166874 3/22/24 MISTY A EDWARDS
2207417-FEB COMPENSATORY FINE 2207417 60.00
60.00
166875 3/22/24 Marshalls,Inc.
2303550- FEB MARCH COMPENSATORY FINE 2303550 60.00
60.00
166876 3/22/24 Ingram Library Services
80820439 C2969: ADULT FICTION 56.45
80803484 C2969: ADULT FICTION 777.26
80803482 C2969: ADULT NON-FICTION 16.23
80803483 C2969: ADULT NON-FICTION 24.34
80803485 C2969: JR BOOKS 13.16
887.44
166877 3/22/24 Mullen ADR
2019 Mediation Services-October 23 4,500.00
4,500.00
166878 3/22/24 Mcnair,David Fernando
0507543 FEB 2024 COMP FINE 0507543 25.00
25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:53
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166879 3/22/24 JESSICA JEAN HEMRICK
2202834 FEB 2024 COMP FINE 2202834 25.00
25.00
166880 3/22/24 PATRICIA ANN ROMERO
2302602 2200086 BD REFUND CASE 2303637 2200136 925.00
925.00
166881 3/22/24 ALEX GROSS
2204189 FEB 2024 RESTITUTION 2204189 100.00
100.00
166882 3/22/24 TOMMY DAUGHTERY
2204456 FEB 2024 RESTITUTION 2204456 25.00
25.00
166883 3/22/24 Comcast
03/15/24-04/14/24 FS14 HS INTERNET 03/15-04/14 101.00
03/15/24-04/14/24 FS16 HS INTERNET 03/15-04/14 101.00
03/15/24-04/14/24 FS3 HS INTERNET 03/15-04/14 240.90
03/15/24-04/14/24 FS4 HS INTERNET 03/15-04/14 101.00
03/15/24-04/14/24 FS5 HS INTERNET 03/15-04/14 101.00
03/10/24-04/09/247 LEAF CHARGES 03/10-04/09/24 146.12
03/10/24-04/09/247 SPLD JSTC CNT 03/10-04/09/24 399.85
1,190.87
166884 3/22/24 Maria Schiller
RETURN OF FUNDS CASE #13-1139 Return of Funds Case #13-1139 354.46
354.46
166885 3/22/24 Lane County Finance Operations
FEBRUARY 2024 County Bail Jan 24 2,314.02
FEBRUARY 2024 County Bail Jan 24 Admin Fee -9.30
2,304.72
166886 3/22/24 LANNY ELFRING
1107192 FEB 2024 RESTITUTION 1107192 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:54
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166887 3/22/24
NORTH SKY
COMMUNICATIONS
2206352 FEB & MARCH RESTITUTION 2206352 150.00
150.00
166888 3/22/24 RAUL HERNANDEZGARCIA
2301366 FEB RESTITUTION 2301366 125.00
125.00
166889 3/22/24 Lauzon,Richard Dean
1405148 FEB 2024 RESTITUTION 1405148 10.00
10.00
166890 3/22/24 JANINE MARIE CARGILL
2302751 FEB 2024 COMP FINE 2302751 50.00
50.00
166891 3/22/24 BALDRIDGE, ALYSSA DAWN
2206477 FEB RESITUTION 2206477 200.00
200.00
166892 3/22/24 JUDY COLLINS
1903087 FEB 2024 COMP FINE 1903087 50.00
50.00
166893 3/22/24 AURORA MUNOZTHOMPSON
2306224 FEB RESTITUTION 2306224 25.00
25.00
166894 3/22/24 TRACY DUBRAY
2207403 FEB $ MARCH 2024 COMP FINE 2207403 50.00
50.00
166895 3/22/24 JASON P HARRINGTON
2307323 FEB RESTITUTION 2307323 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:55
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166896 3/22/24 ODP Business Solutions, LLC
356853560001 Office Supplies - Police 30.41
356853559001 Office Supplies - Police 31.10
356853459001 Office Supplies - Police 156.20
217.71
166897 3/22/24 4 Point Electric
811-24-000444-ELEC Duplicate Permit Refund 258.34
258.34
166898 3/22/24 Commercial Fitness Equipment
59798 PM Service Machines: Feb 2024 313.79
313.79
166899 3/22/24 EDMS Inc
029740 February 2024 Presort 4,231.83
4,231.83
166900 3/22/24 McGuire Bearing Company
2576744-00 Veh# 7163: Nitrile Insert (2)16.98
16.98
166901 3/22/24 NAPA Auto Parts
390385 Veh# 7130: Lamp 5.70
5.70
166902 3/22/24 JESSIE L BENNETT
1607196, 1607403 BOND REFUND - 1670196, 1607403 680.00
680.00
166903 3/22/24 JOANNA RODRIGUEZ
2307020 RESTITUTION 2307020 128.00
128.00
166904 3/22/24 ROBERT SCHUENEMANN
2105582, 2105583 BOND REFUD DK 2105582, 2105583 170.00
170.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:56
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166905 3/22/24 JIMMY DEAN COLLUM
2306688 FEB RESTITUTION 2306688 1,000.00
1,000.00
166906 3/22/24 JENNIFER M TUCKER
2307036 - FEB- MARCH COMPENSATORY FINE 100.00
100.00
166907 3/22/24 GPS Insight LLC
INV1531829 GPS Vehicle Monitor: 3-24 754.05
754.05
166908 3/22/24 Kemp, Tara D
SAC MARCH ARTWALK SAC MARCH ARTWALK 100.00
100.00
166909 3/22/24 Suzanne Vinson
REIMB REFRESHMENTS-FEB
ARTWALK
REIMB REFRESHMENTS-FEB
ARTWALK
18.65
18.65
166910 3/22/24 Office World, Inc.
100915 Council Mtg Room Furniture 8,165.44
8,165.44
166911 3/22/24 Parts Authority, LLC
105-763699 Veh# 6090: Sensor Kit 108.54
118-301660 Veh# 6097: 2 Sensors 108.54
273-687475 Veh# 6097: 4 Oil Filters 14.08
106-102306 Veh# 6097: Sensor Kit 54.27
273-687533 Veh# 7013: Radiator 165.84
273-688619 Veh#7130:Oil/Air/Cabin Filters 103.39
554.66
166912 3/22/24 Landmark Ford, Inc.
STOCK NO 4240253 C3222; 2024 FORD MAVERICK PU 28,929.62
28,929.62
166913 3/22/24 City County Insurance Services
PO-SPR-I2023-02 PL 2023/2024 INTERIM INVOICE 35.44
35.44
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:57
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166914 3/22/24 Mia Bowman
MUS ILLUM SBSH MAR 22 MUS ILLUM SBSH MAR 22 200.00
200.00
166915 3/22/24 ID Plus, Inc.
90848 Officer name tags 35.50
35.50
166916 3/22/24 Rotary Club of Springfield
4217997 New Member/Prorated Dues-Horn 148.00
148.00
166917 3/22/24 TK Elevator Corporation
60000703623 Museum Elevator-Shutoff Switch 6,419.46
6,419.46
166918 3/22/24
Western Mobile Storage-A Div of
Rexius
44900 40' Container W/Rollup Door 5,800.00
5,800.00
166919 3/22/24 GOODEVE,BRANDON ALLEN
1100641 OVERPAYMENT 1100641 8.97
8.97
166920 3/22/24 AMES, ALINA LEE
1502750 OVERPAYMENT 1502750 121.39
121.39
166921 3/22/24 LUNDEEN, LINDSAY T
1706420 OVERPAYMENT 1706420 232.32
232.32
166922 3/22/24 LOWE, TRAVIS S
1011038 OVERPAYMENT 1011038 65.89
65.89
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:58
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166923 3/22/24 MITCHELL, KEZIA A
2006460 OVERPAYMENT 2006460 98.89
98.89
166924 3/22/24 Jack's Towing
45841 SPD Tow:20' Toyota;Lic:CB25025 220.00
220.00
166925 3/22/24 Oregon Dental Service
DENT ADMIN FEE FEB 2024 C1596; Delta Den Admin Feb 24 3,078.48
3,078.48
166926 3/22/24
Jerry's Home Improvement
Center
2307059 FEB COMPENSATORY FINE 2307059 50.00
50.00
166927 3/22/24 Oregon Department of Revenue
Garnishment 3/18/24 Garnishment 3/18/24 578.35
578.35
166928 3/22/24 Johnson Mark LLC
Garnishment 3/18/24 Garnishment 3/18/24 428.57
428.57
166929 3/29/24 NEAL MAHMOUD
2202830 BAIL REFUND 2202830 1,275.00
1,275.00
166930 3/29/24 Airgas USA, LLC
5506467013 FS16: RENT CYL MED LRG OXYGEN 11.00
5506428399 FS3: RENT CYL MED LRG OXYGEN 22.00
5506428399 FS3: RENT CYL SMALL OXYGEN 5.50
5506429981 FS4: RENT CYL MED LRG OXYGEN 8.25
5506429980 FS5: RENT CYL MED LRG OXYGEN 33.00
5506429980 FS5: RENT CYL MED XS OXYGEN 2.75
82.50
166931 3/29/24 Cintas
5200102274 SPD Meds Stacked & Organized 706.40
706.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:59
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166932 3/29/24 Cintas
4184885315 Work Shirts and Shop Towels 51.85
51.85
166933 3/29/24 Wellpath LLC
INV0114899 C3158: Apr Jail Med Service 103,220.00
103,220.00
166934 3/29/24 City of Eugene
EFD-002489 EXTRICATION TOOLS 6,746.90
EFD-002489 JAN 24 EMS SUPPLIES 615.85
EFD-002489 JAN 24 EMS SUPPLIES & O2 12,167.43
EFD-002489 JAN 24 LOGISTICS 5,577.82
EFD-002489 JAN 24 STATION SUPPLIES 1,936.73
27,044.73
166935 3/29/24 Language Line Services, Inc.
11240641 Feb 2024 Translation 33.15
11239127 Feb 2024 Translation Svs 592.80
625.95
166936 3/29/24 Mallory Safety & Supply LLC
5839152 Property Control Gloves-Police 519.24
5840802 Property Control Gun Box 44.72
563.96
166937 3/29/24 Access Information Management
10774287 CNO#:Feb 2024 Shredding-Police 1,131.44
10774319 Feb 24 Shredding Svcs-Court 169.92
10774320 Pros Office Shredding-Feb 24 282.41
1,583.77
166938 3/29/24 QSL Print Communications, Inc.
69176011 Photo 50.00
50.00
166939 3/29/24 Brown & Caldwell Engineers, Inc.
Pay App 16 P880113: MWMC Pay App# 16 64,210.76
64,210.76
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:60
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166940 3/29/24 Gordon Truck Centers, Inc
PC251131462:01 Veh# 7134: Mirror Support 91.21
91.21
166941 3/29/24
Lane County Technology Svcs -
PSB
IS000002779 March 24: LinkOR/Network 5,187.00
5,187.00
166942 3/29/24 WAXIE Sanitary Supply
82326391 Cleaning Supplies 761.55
761.55
166943 3/29/24 iSecure Information Security
2073030424 FLS SHREDDING 03/04/24 47.00
47.00
166944 3/29/24 Titanium Legal Services, Inc.
February 2024 Feb 2024 Legal Services 245.00
245.00
166945 3/29/24 Systems West Engineers, Inc.
0091140 CH HVAC Feb 2024 2,290.00
2,290.00
166946 3/29/24
Associated Heating & Air
Condition Inc.
609601 Heat Repair: 157 12th Street 162.00
162.00
166947 3/29/24 Willamalane
February 2024 SDC February 2024 SDC 112,836.19
112,836.19
166948 3/29/24 Kar-Gor, Inc.dba CT Northwest
KI012424 Traffic Signal Software Licens 52,993.30
52,993.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:61
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166949 3/29/24
Ready Rooter Inc. & Chapman
Plumbing
WO-6487 Tub Seal/Leak Repair-5335 Main 317.00
317.00
166950 3/29/24 Premier Truck Group of Portland
819DE-47228 C3420: 2024 Freightliner 108SD 115,380.06
115,380.06
166951 3/29/24
Roto Rooter Eugene/Bend
Oregon
144550 Drain Clean: 2150 Laura #72 335.00
335.00
166952 3/29/24 League Of Oregon Cities
12577 Job Post-City Recorder 20.00
12578 Job Post-EIT/PE Traffic 20.00
12568 Job Post-Police Prop Controlle 20.00
60.00
166953 3/29/24 Ask The Bug Man
211401 FS3: FEB 24 PEST CONTROL 50.00
50.00
166954 3/29/24 Auto Pros Inc.
29677 Veh# 7114: 4 GY Tires 463.50
463.50
166955 3/29/24 Midwest Tape
505125183 C914: AD COL 29.99
29.99
166956 3/29/24 Harvey & Price Co., Inc.
10362 FS5 Light Pole Repair 725.00
725.00
166957 3/29/24 Kimball Midwest
101973929 Shop Supplies 157.75
157.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:62
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166958 3/29/24 MIG INC
0085177 Jan 24-MWMC Recycle H2O 99.49
99.49
166959 3/29/24 Cornerstone Associates, Inc
2402LMD019 February Landscaping & Catchup 8,454.11
2402LMD019 Ice Storm 2024 Cleanup 12,997.38
21,451.49
166960 3/29/24 Parts Authority, LLC
273-691812 PD Stock: 4 Oil Filters 14.08
273-689164 Shop Supplies 55.93
273-690081 Veh# 6116: Oil Filter 3.52
273-692251 Veh# 7034: Battery 135.07
273-687018 Veh# 7114: Oil Filter 3.52
273-689583 Veh# 7155: Oil Filter 3.52
215.64
166961 3/29/24 Pacific Office Automation
113225 COPIER MAINT 12/21-03/21/24 100.44
079584 Copy Overage: 3/5-3/5 12.77
088665 MUSEUM SUPP PRINTER USEAGE 8.20
087600 Medical printer repair 441.57
562.98
166962 -
VOI 3/29/24
Radler White Parks & Alexander
LLP
39829 Buick Project: Feb 2024 1,161.00
0.00
166963 3/29/24 Western Exterminator Company
58481387 Pest Control Service 137.15
137.15
166964 3/29/24 Ingram Library Services
80925680 C2969: ADULT FICTION 15.92
80972638 C2969: ADULT FICTION 37.53
80925685 C2969: ADULT FICTION 233.18
80925681 C2969: ADULT NON-FICTION 22.85
80972635 C2969: ADULT NON-FICTION 36.82
80972634 C2969: JR BOOKS 4.36
80925684 C2969: JR BOOKS 11.38
80925683 C2969: JR BOOKS 13.15
80972636 C2969: JR BOOKS 25.94
80972637 C2969: JR BOOKS 27.30
80925678 C2969: JR BOOKS 35.96
80925682 C2969: JR BOOKS 43.26
80925679 C2969: YA BOOKS 7.82
515.47
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:63
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166964 3/29/24 Ingram Library Services
166965 3/29/24 Ingram Library Services
81010189 C2969: ADULT FICTION 32.89
81010187 C2969: ADULT FICTION 36.95
81010188 C2969: ADULT NON-FICTION 61.32
81074164 C2969: ADULT SPANISH BOOKS 159.30
81010191 C2969: ADULT SPANISH BOOKS 510.30
81010190 C2969: G&M OBOB BOOKS 38.59
81011746 C2969: G&M OBOB BOOKS 43.82
80993049 C2969: G&M OBOB BOOKS 386.24
81010192 C2969: JR BOOKS 10.79
81011745 C2969: JR BOOKS 11.79
80993047 C2969: YA BOOKS 11.09
80993048 C2969:G&M AUTHOR &MUSIC SERIES 11.40
1,314.48
166966 3/29/24 #1 Northwest, Inc.
4531 Franklin Blvd #86 New Roof: 4531 Franklin #86 3,888.00
3,888.00
166967 3/29/24 AT&T Mobility
999208594X03142024 Ops Cell Phones: 2/7-3/6 229.66
229.66
166968 3/29/24
Home Depot USA Inc dbaThe
Home Depot Pro
788833903 CH: Mop 11.96
795618040 Janitorial Supplies - Jail 122.61
794469668 Janitorial Supplies - Jail 372.48
789514635 Janitorial Supplies - Jail 1,610.84
795618057 Janitorial Supplies - Police 411.32
2,529.21
166969 3/29/24 PIVOT Architecture PC
0000017 C3131: Lib/CMO 11/26-12/25 1,147.50
0000018 C3131: Lib/CMO 12/26-1/25 4,807.50
5,955.00
166970 3/29/24 Platt Electric Supply Inc.
4U41259 25 Hybrid LED Bulbs 288.75
288.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:64
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166971 3/29/24 Rowell Brokaw Architects, Inc
6565 C3268: GW Master Plan Feb 24 16,825.18
16,825.18
166972 3/29/24 Western Title & Escrow
WT0260161-1 Survey: 4095 Franklin Blvd 300.00
WT0260159-1 Survey: 437 Main Street 300.00
600.00
166973 3/29/24
Zoom Video Communications,
Inc
INV243408493 Zoom Webinar Lic: 2024-2025 12,873.30
12,873.30
166974 3/29/24 Wildish Community Theater
SAC SACA SPONSORSHIP SAC SACA SPONSORSHIP 250.00
250.00
166975 3/29/24
Emma's Sewing Svc aka Emma J
Patrick
802560 Uniform Alterations 4.00
4.00
166976 3/29/24 Springfield Utility Board
485165 STMT-3/8/24 STREET LIGHT ELECTRIC 8,946.88
485165 STMT-3/8/24 STREET LIGHT MAINTENANCE 7,343.29
MAR222024 SUB BILLS WK 4-MAR 1,381.03
17,671.20
166977 3/29/24 Comcast
SJC 2/24/24-3/23/24 SJC Internet 299.85
SJC 3/24/24-4/23/24 SJC Internet 299.85
599.70
166978 3/29/24 McKenzie Animal Hospital, PC
664218042 Kirby vet services 34.00
34.00
166979 3/29/24 ROB PICKENS
2207435 BOND REFUND 2207435 170.00
170.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 03/01/2024 Thru 03/31/2024
Page No:65
Run Date:5/7/2024
Run Time:12:48:34 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166980 3/29/24
ELDER YOVANY
ROBLEROVELASQUEZ
1708369 BOND REFUND 1708369 400.00
400.00
166981 3/29/24 DANIEL JOSEPH JOHNSTON
2401073 2401074 DOCKET 2401074 AND 2401073 255.00
255.00
166982 3/29/24 Professional Credit Service
36499 Commissions 1,721.89
1,721.89
166983 3/29/24 A & I Distributors
4047319 Veh# 7155: 3/1Gal 10w30 Oil 63.66
63.66
166984 3/29/24 NAPA Auto Parts
391799 Veh# 7045: Antifreeze 75.92
391793 Veh# 7045: Htr Hose 9.30
391446 Veh# 7151: Hose 48.74
391447 Veh# 7151: Hose 48.74
182.70
166985 3/29/24 THOMAS REED
2400768 2400062 DKT 2400768 AND 2400062 170.00
170.00
166986 3/29/24 EC Electric
811-23-001462 Refund-Permit# 811-23-001462 149.88
149.88
166987 3/29/24 Tierney, James
2024 RISE CONF 2024 RISE Conf Travel Reim 726.58
726.58
166988 3/29/24 Garner Electric Company
24-5921 Lights/Plugs: 1625 Henderson 453.75
453.75
Grand Total:5,907,085.56