HomeMy WebLinkAboutItem 08- April 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: APRIL 2024 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the April 2024 Disbursements for Approval
ISSUE
STATEMENT:
The April 2024 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: 1: April 2024 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $2,972,970.16 were issued in April 2024. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:1
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008373 4/4/24 Firstline Communications, Inc.
180282 Failover Troubleshoot 90.00
180096 MGB Outbound Proxy 90.00
180095 Ring Group# to SIP Trunk 405.00
585.00
1008374 4/4/24 911 Supply Inc
INV-1-40834 Officer Uniforms 129.24
INV-1-40835 Officer Uniforms 129.24
INV-1-41023 Radio Ear pieces 120.89
379.37
1008375 4/4/24
Keefe Commissary Supply
Company
4313665 C2020:InmateCommissary 3/11/24 86.01
86.01
1008376 4/4/24 Portable Computer Systems, Inc
INV752515 Webcam/SD Card/Tablet 5,433.68
5,433.68
1008377 4/4/24 Auramates
000019 CH Rags (laundry Service)14.68
000020 Ops Laundry Service: 3/11/24 99.07
000018 Ops Laundry Svs: 3.7.2024 74.69
188.44
1008378 4/4/24 Garten Services, Inc
INV029981 Mar 24 Shredding Svcs 95.00
95.00
1008379 4/4/24 Hughes Fire Equipment, Inc.
603956 E5/536; REPL FRONT TIRES 1,873.06
603956 E5/536; VEHICLE REPAIRS 2,486.98
604047 M24/597; PM SERVICE 1,059.59
603952 M24/597; REPAIR STORM DAMAGE 1,038.33
603954 M24/597; REPL FRONT TIRES 960.54
603954 M24/597; VEHICLE REPAIRS 5,428.53
603955 T03/561; VEHICLE REPAIRS 5,041.13
17,888.16
1008380 4/4/24 Willamette Valley Awards, Inc.
62343 Individual Plates 9.80
9.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:2
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008381 4/4/24 ART Public Affairs, LLC
0000683 C3197-2C: Feb 2024 CFEC Lit 5,000.00
5,000.00
1008382 4/4/24 CONSOR North America, Inc
N202767OR.00-46 C2541: Jasper Trunk Feb 24 879.00
879.00
1008383 4/4/24 HazMat One, LLC
1157 CH Hazmat Clean-up 3/8/24 151.00
151.00
1008384 4/4/24 Jacobs Engineering Group,Inc.
D3710201-13-R Jan Consult-Fac Plan Update 126,755.64
126,755.64
1008385 4/4/24 National Business Solutions
IN128830 Addt'l Copies: 2/3-3/2 111.66
IN128566 Addt'l Copies: 2/4-3/3 64.84
IN128851 Addt'l Copies: 2/9-3/8 118.86
IN128878 C558 Equip# 21839-Staples 180.00
475.36
1008386 4/4/24 Kennedy/Jenks Consultants, Inc.
P80098 Pay App 23 Disinfection Facility-Pay# 23 1,703.00
PayApp 22 P80098 Pay App# 22-Class A Fac Proj 1,130.48
2,833.48
1008387 4/4/24 PacWest Machinery, LLC
40418669 Shop Supplies 1,188.26
1,188.26
1008388 4/4/24
Correctional Industries
Accounting
F188230 C2091: Inmate Food 4,846.00
4,846.00
1008389 4/4/24 Lane Forest Products, Inc.
S698035 2 Yards Yard Debries-Dump 10.00
E468967 Bark O Mulch Delivery 949.00
959.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:3
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008390 4/4/24
Omlid & Swinney Fire Protection
&
EU056529 BK-Repair Valve 575.00
575.00
1008391 4/4/24 Overhead Door Company, Inc.
0232649-IN FS16: Bay Door Repair 120.00
120.00
1008392 4/4/24 Bullfrog Enterprises, Inc.
206029 Caution Tape-15 Rolls 382.00
382.00
1008393 4/4/24 Lakeside Industries
262148 EZ Street Asphalt-6.6 tons 938.62
938.62
1008394 4/4/24 RiverBend Materials
3743512 1.61 Tons of Asphalt 109.08
109.08
1008395 4/4/24
TransFirst Group Inc/TSYS
Merch Solution
3192171 FEB 2024 - MERCHANT FEES 142.95
3192174 FEB 2024 - MERCHANT FEES 200.69
343.64
1008396 4/4/24 Travess II, Terence Michael
ESRI Per Diem 3/24 ESRI Per Diem 3/6/2024 35.00
35.00
1008397 4/4/24 Friends of the Springfield Library
FSPL SALES MAR 2024 FSPL SALES MAR 2024 564.40
564.40
1008398 4/4/24
The Lincoln National Life
Insurance Co
EE&ER/Life/ADD/Dis/PLO/FML EE&ER/Life/ADD/Dis/PLO/FML 62,533.01
62,533.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:4
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008399 4/4/24 Steffen, Candace
NPELRA 2024 CNF PER DIEM/TRVL NPELRA 2024 Conf Travel Reim 1,053.75
NPELRA 2024 CNF PER DIEM/TRVL NPELRA 2024 Conf-Per Diem 320.00
1,373.75
1008400 4/4/24 Hertz, Chaim
NPELRA 2024 Conf-Per Diem NPELRA 2024 Conf-Per Diem 320.00
320.00
1008401 4/4/24 PacificSource Health Plans
MED ADMIN FEE APR 2024 Med Admin Fee Apr 2024 88,807.05
88,807.05
1008402 4/4/24 Joe Pishioneri
APRIL 2024 Cell & Internet Allowance 4-24 85.00
85.00
1008403 4/4/24 Doyle, Victoria
April 2024 Cell & Internet Allowance 4-24 85.00
85.00
1008404 4/4/24 Blackwell, Beth
April 2024 Cell & Internet Allowance 4-24 85.00
85.00
1008405 4/4/24 McKenzie-Willamette Hospital
0805512 MARCH RESTITUTION 0805512 64.62
64.62
1008406 4/4/24 WECO
CP-00264919 CFN FUEL PURCHASES 03/16-03/31 218.06
218.06
1008407 4/4/24 Bridgeway Contracting LLC
24004.01 C3541 Pay App #1 (CMO/Lib)77,128.51
77,128.51
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:5
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008408 4/11/24 Hughes Fire Equipment, Inc.
604196 E14/5109; PM SERVICE 2,007.80
603992 E34/540; PM SERVICE 2,912.82
604194 E4/5103; VEHICLE REPAIRS 658.78
5,579.40
1008409 4/11/24 Republic Parking Northwest, LLC
03132024COS Feb 2024 Downtown Parking 10,833.33
10,833.33
1008410 4/11/24 Rexius Forest By-Products, Inc.
825549 C2839: Mar Landscape Maint.681.00
681.00
1008411 4/11/24 API National Service Group, Inc.
136167 C3416: FS16 Annual Inspection 195.00
136166 C3416: FS3: Annual Inspection 195.00
390.00
1008412 4/11/24 Auramates
000022 City Hall Laundry Service 3/18 12.98
000021 Ops Laundry Service: 3/14/24 39.51
000023 Ops Laundry Service: 3/18/2024 57.20
109.69
1008413 4/11/24 National Business Solutions
IN128939 KM/C759 Copy Overage:2/14-3/13 139.12
139.12
1008414 4/11/24
Keefe Commissary Supply
Company
4323821 C2020:InmateCommissary 3/18/24 39.57
39.57
1008415 4/11/24 White Bird Clinic - HELP
SPGFLD 2842 FEB 2024 C2842: Feb 2024 CAHOOTS Svs 42,813.33
SPGFLD 2842 MAR 2024 C2842: Mar 2024 CAHOOTS Svs 43,961.51
86,774.84
1008416 4/11/24
Correctional Industries
Accounting
F188280 C2091: Inmate Food 2,578.00
2,578.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:6
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008417 4/11/24 Coburg Road Quarry, LLC
85771 6.67 Tons of 3/4" Minus 110.06
110.06
1008418 4/11/24
Omlid & Swinney Fire Protection
&
146364 FS14: Monitoring Contract 540.00
540.00
1008419 4/11/24 Overhead Door Company, Inc.
0232818-IN JC-Gate Repair 287.50
287.50
1008420 4/11/24 WECO
CP-00263382 CNO#:Motorcycle Fuel 3/25-3/28 49.29
49.29
1008421 4/11/24 NW Natural
101 S A: 3/27/2024 Gas @ 101 South A: 2/28-3/27 181.33
150 N6th: 3/28/27 Gas @ 150 N6: 2/28-3/27 26.58
293 S18th: 3/28/2024 Gas @ 293 S 18th 2/28-3/28 44.71
295 S 18th: 3/28/24 Gas @ 295 S18th-2/28-3/28 340.83
765A: 3/27/24 Gas @ 765 A: 2/28-3/27 164.13
JC GAS: 2/28/24-3/27/24 JC GAS: 2/28/24-3/27/24 5,559.29
6,316.87
1008422 4/11/24 Maria Rosa Marcyk
March 2024 Mar 2024 Interpreter Svcs 100.00
100.00
1008423 4/11/24 MODA
240900000619 Dental Claims 03/24-03/30/24 6,659.10
240970002202 Dental Claims 04/01-04/06/24 14,997.20
21,656.30
1008424 4/11/24
Garitty Ventures, LLC dba FPW
Media
16736 Monthly Vimeo Sub (BizOregon)24.00
24.00
1008425 4/11/24 Grunow, Kylie F
33 C2858: March 24 Leg & Gov't 3,050.00
3,050.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:7
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008426 4/11/24 Sierra Springs
14317529 031324 Water Cooler Rental 9.50
9.50
1008427 4/11/24
North Douglas County Fire &
EMS
033124NO AMBULANCE REVENUE 50.00
50.00
1008428 4/11/24 PacificSource Health Plans
90771 Medical Claims Ending 03/31/24 235,585.76
235,585.76
1008429 4/11/24 USI Northwest
5001772 C3056 Ins Installmt Jan-Mar 24 15,000.00
15,000.00
1008430 4/11/24 HRA VEBA Trust
APRIL 2024-CUSHMAN APR 24 VEBA RETIREE SICK/VAC 23,904.00
APRIL 2024-KIEF VEBA HRA For L Kief 9,997.00
APRIL 2024-CUSHMAN VEBA HRA For S Cushman 8,418.41
APRIL 2024-EDMONDS VEBA HRA For S Edmonds 5,488.49
47,807.90
1008431 4/11/24 Cascade Health Solutions
MAR 2024 EAP C3397; Direction EAP Mar 24 1,146.00
1,146.00
1008432 4/11/24 Above All Sanitation, Inc
185765 March 2024 weekly service 195.00
195.00
1008433 4/11/24 Williams, Timothy M
RMT BOOKDROP JAN/FEB/MAR
2024
RMT BOOKDROP JAN/FEB/MAR 2024 74.68
74.68
1008434 4/18/24 Hughes Fire Equipment, Inc.
604481 E34/540; VEHICLE REPAIRS 3,608.21
604505 E34/540; VEHICLE REPAIRS 4,159.60
604514 E5/536; PM SERVICE 1,352.93
604516 M16/5108; VEHICLE REPAIRS 10,920.09
604517 M6/5102; VEHICLE REPAIRS 740.47
604538 T03/561; REPAIR STORM DAMAGE 101.59
20,882.89
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:8
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008434 4/18/24 Hughes Fire Equipment, Inc.
1008435 4/18/24 J Co Inc
811-24-000623-ELEC Refund Request: 1162 Custom Wy 159.71
159.71
1008436 4/18/24
Peterson Machinery Co. aka
Peterson CAT
PC510352610 Veh# 7058: Work Light 56.80
56.80
1008437 4/18/24
Correctional Industries
Accounting
F188325 C2091: Inmate Food 2,578.00
2,578.00
1008438 4/18/24 911 Supply Inc
INV-1-41444 Radio Ear pieces 70.99
INV-1-41445 Radio Ear pieces 70.99
141.98
1008439 4/18/24
Keefe Commissary Supply
Company
4333490 C2020:InmateCommissary 3/25/24 32.50
32.50
1008440 4/18/24 National Business Solutions
IN129385 C3544:Stf &Publ printer/copies 242.80
IN129474 KM/C550i: Xtra Copy 2/27-3/26 33.45
IN129473 KM/C558: Xtra Copies 2/25-3/24 8.95
IN129304 KM/C750i Copies 2/23-3/22 73.48
IN129475 Xtra Copies KM/C458: 2/29-3/28 46.06
404.74
1008441 4/18/24 PacificSource Administrators
FEBRUARY 2024 Feb 2024 HRA-Claim Activity 61,997.69
61,997.69
1008442 4/18/24 Auramates
000025 CH Laundry Svs 3.25.24 17.74
000026 Ops Laundry Svs 3.25.2024 65.02
000024 Ops Laundry Svs 3/21/24 62.45
145.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:9
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008443 4/18/24 Coburg Road Quarry, LLC
85870 19.63 Tons/3/4" Minus/Dump Fee 348.17
348.17
1008444 4/18/24 HazMat One, LLC
1185 CH Hazmat Cleanup 101.00
101.00
1008445 4/18/24 Firstline Communications, Inc.
180438 Alarm Bug in Mitel System 90.00
180507 Sip Trunk & 911: 3/6-4/6 1,249.77
1,339.77
1008446 4/18/24 General Trailer Parts LLC
02P134460 Veh# 7151: Blk Rubber Flap 76.20
76.20
1008447 4/18/24 Massey,Michael
2024 NAMOA CONFERENCE-PER
DIEM
2024 NAMOA Conference-Per Diem 162.00
162.00
1008448 4/18/24 Pardee, Eric
2024 NAMOA CONFERENCE-PER
DIEM
2024 NAMOA Conference-Per Diem 162.00
162.00
1008449 4/18/24 Hansen,Dawn E.
TACTICAL TRAUMA TRAIN-PER
DIEM
Tactical Trauma Train-Per Diem 18.00
18.00
1008450 4/18/24 Rolfe,Suzan
TACTICAL TRAUMA TRAIN-PER
DIEM
Tactical Trauma Train-Per Diem 18.00
18.00
1008451 4/18/24 Emerald People's Utility District
S 57th Street 3/27/2024 S57th Street: 2/28-3/26 250.16
250.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:10
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008452 4/18/24 Cascade Health Solutions
14160324COS1 C3397; Mar SWC Admin Fee 21,269.00
65663 C3397; Occupational Med 412.50
21,681.50
1008453 4/18/24 Verified First LLC
INV-000471091 Mar 24 Background Checks 63.72
63.72
1008454 4/18/24 Verizon Wireless
9961361659 FIRE-MOBILE COMPUTERS 1,370.00
1,370.00
1008455 4/18/24 WECO
WIN-0256104 6400 Units of Biodiesel 18,909.07
18,909.07
1008456 4/18/24 MODA
241040000643 Dental Claims 04/07-04/13/24 12,020.41
12,020.41
1008457 4/18/24 Lane County Parole & Probation
ACH TEST ACH Test Transfer 0.01
0.01
1008458 4/18/24 Dodson, Kyler J
Work Boots Reimb Work Boots Purchase (Reimb)131.24
131.24
1008459 4/18/24 Dilley, Heath C
Overtime Meal 4/2/24 Overtime Meal: Traffic Control 22.00
22.00
1008460 4/18/24
Catholic Community Svcs of
Lane Co. Inc.
23249 March 2024: WC & Waste Collect 283.23
283.23
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:11
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008461 4/18/24 Miller, Scott
ACH TEST ACH TEST 0.01
0.01
1008462 4/18/24 The Bank of America
03/24 BELL, N 3/13-4/13 Subscription-K Mille 20.00
03/24 BELL, N 3/23-4/23 Subscription: M Fitc 20.00
03/24 BELL, N 3/23-4/23 Subscription: T Alle 20.00
03/24 BELL, N 3/23-4/23 Subscription: Y Chen 20.00
03/24 RANSOM, C 4 DAY TRAINING FOR RUPP/RANSOM 730.00
03/24 SEDERLIN, R 5110 1,029.60
03/24 SEDERLIN, R 6033 71.17
03/24 SEDERLIN, R 6089 823.87
03/24 SEDERLIN, R 6107 21.88
03/24 SEDERLIN, R 6107 70.96
03/24 SEDERLIN, R 6111 62.15
03/24 Ekelund, C 6111 195.79
03/24 SEDERLIN, R 6128 160.28
03/24 STUTESMAN, C 7034 5.88
03/24 SEDERLIN, R 7059 59.40
03/24 STUTESMAN, C 7059 107.75
03/24 SEDERLIN, R 7092 202.17
03/24 HEALY, M ACWA Stormwater Summit 2024 245.00
03/24 MURPHY, M ACWA Stormwater Summit 2024 245.00
03/24 STOUDER, M ACWA Stormwater Summit 2024 Ma 245.00
03/24 JAEGER, P ACWA Stormwater Summit 2024 Pe 245.00
03/24 Shriro, T ACWA Stormwater Summit 2024 Te 245.00
03/24 ARONOWITZ, R AD COL 7.99
03/24 ARONOWITZ, R AD COL 8.98
03/24 ARONOWITZ, R AD COL 9.48
03/24 WILLIAMS, T AD PROG- FB marketing 1.09
03/24 WILLIAMS, T AD PROG- FB marketing 2.03
03/24 WILLIAMS, T AD PROG- FB marketing 3.01
03/24 WILLIAMS, T AD PROG- FB marketing 3.02
03/24 WILLIAMS, T AD PROG- FB marketing 3.03
03/24 WILLIAMS, T AD PROG- FB marketing 3.03
03/24 WILLIAMS, T AD PROG- FB marketing 3.11
03/24 WILLIAMS, T AD PROG- FB marketing 3.17
03/24 WILLIAMS, T AD PROG- FB marketing 3.26
03/24 WILLIAMS, T AD PROG- FB marketing 3.84
03/24 KENWORTHY, W ADOBE DREAMWEAVER - IT 20.99
03/24 DZIERZEK, D ADSelfService - ManageEngine R 3,023.00
03/24 Weaver, S AMAZON CE File Folders 27.36
03/24 Weaver, S AMAZON FIRST AID SUPPLY 5.23
03/24 Weaver, S AMAZON FIRST AID SUPPLY 6.19
03/24 Casey, C AMAZON.COM R634L1930 - Aaron b 30.96
03/24 Casey, C AMAZON.COM RH5FH83X1 - Aaron b 15.18
03/24 Clinton, A AMZN - calendar 8.29
03/24 Weaver, S AMZN FIRST AID SUPPLY 9.98
03/24 Weaver, S AMZN FIRST AID SUPPLY 9.99
03/24 Weaver, S AMZN FIRST AID SUPPLY 11.87
03/24 Weaver, S AMZN FIRST AID SUPPLY 16.02
03/24 Clinton, A AMZN Lift Desks x 3 1,530.00
03/24 CARPENTER, C AMZN MKTP US R61FM6WK2 - Field 258.87
03/24 Casey, C AMZN MKTP US RN6IV56T0 - Aaron 285.91
03/24 Weaver, S AMZN VGA ADAPTER CODE
ENFORCEM
7.89
03/24 POLEN, W ANNUAL MEMBERSHIP FOR CHIEF SH 120.00
03/24 GIBSON, B APWA Lodging charges- Gibson,473.34
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:12
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 Mai, T APWA Lodging charges- Mai, T 473.34
03/24 Mai, T APWA Lodging charges- Mai, T 473.34
03/24 MAY, A APWA Lodging charges- May, A 473.34
03/24 Wright, C APWA Lodging charges- Wright,607.62
03/24 MONROE, T ATT MONTHLY ISB PHONE CHARGE 80.13
03/24 RAPPE, T ATTORNEY LUNCHES FOR DEPO 44.36
03/24 CORNELIUS, S Accelerator for sign base 7.04
03/24 Inman, M Adapter Cable for Ted Shriro 15.96
03/24 Stancliff, H Adhesive and Graffiti Remover 53.95
03/24 ALLOCCO, M Animal Control Licensing Fees 24.10
03/24 Pulido, A Annual Membership for IIMC- Al 125.00
03/24 SPIRO, L Annual Sub for MWMC Social Med 342.00
03/24 Resch, J Annual membership for Chief Re 200.00
03/24 CRAWFORD, J Annual membership for Chief Sh 190.00
03/24 SPIRO, L Annual subscription for shorti 96.00
03/24 McGillivray, M Apprenticeship outreach- logo 109.97
03/24 DZIERZEK, D Azure Monthly Sub / Microsoft 445.03
03/24 DONOHUE, J BACKCOUNTRY GEAR - Purchase 16.00
03/24 Smith, M BIBLES FOR THE JAIL 104.34
03/24 Smith, M BLACK TONER FOR SMJ 75.29
03/24 Smith, M BLACK TONER FOR SMJ 136.19
03/24 CHESNUT, J BLUE CARD COMMAND - Credit -385.00
03/24 CHESNUT, J BLUE CARD COMMAND - Purchase 385.00
03/24 CHESNUT, J BLUE CARD COMMAND - Purchase 385.00
03/24 POLEN, W BOOKS FOR LT. PROCESS 74.99
03/24 GARCIA-CASH, J BREAK STOP FOR K9 142.99
03/24 Velasco Jr, J Bait for Mice 29.94
03/24 Mai, T Blades 27.99
03/24 KIMPTON, M Bluebeam subscriptions for Ins 720.00
03/24 CORNELIUS, S Bolts for light pole 123.20
03/24 CONTRERAS, J Bolts for pipe/post base 73.02
03/24 SPIRO, L Books for Data Visualization C 22.48
03/24 SPIRO, L Books for Data Visualization C 32.52
03/24 LONG, M Boot Allowance- Blough, Hull,359.97
03/24 CORNELIUS, S Boot Allowance- Cornelius, S 84.99
03/24 Storey, A Booth Kelly Leak Fix 241.42
03/24 Espinoza, M Booth Kelly Light Clean Up 2,138.63
03/24 BARRAGER, G Booth Kelly Lighting 599.69
03/24 Storey, A Booth Kelly Sheet Metal 375.00
03/24 Storey, A Booth Kelly Sheet Metal 1,100.00
03/24 Espinoza, M Booth Kelly Storm Power 840.00
03/24 Mai, T Boots- Olsen, T 115.99
03/24 Bazer, T Breacher Training 361.92
03/24 BARRAGER, G Bungee Cord- Maint supplies 15.99
03/24 ALLOCCO, M Business Licensing Fees 31.20
03/24 KIRKPATRICK, P CAR UPFIT 24.99
03/24 KIRKPATRICK, P CAR UPFIT 99.99
03/24 FREY, E CC ITE CAREER CENTER - Frey J 345.00
03/24 Gosa-Lewis, Z CHETT- BIKE FOR STUDENT 392.89
03/24 KENWORTHY, W CLAUDE.AI SUBSCRIPTION - Tim A 20.00
03/24 Storey, A CMO Lights 29.95
03/24 Keetle, B COFFEE FOR CIT TRAINING IN EOC 22.00
03/24 MONROE, T COFFEE FOR CIT TRAINING IN EOC 42.00
03/24 RAPPE, T COFFEE FOR RAPPE AND MONROE
FO
7.70
03/24 Keetle, B COFFEE FOR TRAINING 20.00
03/24 Duxbury, S COFFEE TRAVELER FOR MOBILE FOR 40.00
03/24 Casarez, D COLLAR FOR K9 CASH 65.90
03/24 Smith, M COPY PAPER FOR SMJ 405.72
03/24 Knight, N CORRECTION TAPE FOR PROPERTY 13.49
03/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:13
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
03/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
03/24 POLEN, W CREDIT FOR PROPERTY SHIPPING T -4.46
03/24 Linder, M CRESSEY - SR plaza circus depo 425.00
03/24 Espinoza, M Cabinets- City Hall 7,993.50
03/24 WILSON, B Chain Sharpener 335.98
03/24 Garcia-Cerna, J Chainsaw Maint 3.00
03/24 BARRAGER, G City Hall Clocks 75.85
03/24 BARRAGER, G City Hall Signs 17.90
03/24 BARRAGER, G City Hall Signs 111.96
03/24 Velasco Jr, J City Hall Thermostat 326.90
03/24 SPIRO, L City advertising for Boards, C 100.00
03/24 PARK, J Cleaning Supplies 10.26
03/24 Haigh, M Clothing Orders 97.30
03/24 Haigh, M Clothing Orders 313.35
03/24 Haigh, M Clothing Orders 450.34
03/24 Haigh, M Clothing Orders 723.90
03/24 Haigh, M Clothing Orders 891.90
03/24 Haigh, M Clothing Orders- new hires 42.91
03/24 Haigh, M Clothing Orders- new hires 85.82
03/24 Shriro, T Compost bucket lid 2.78
03/24 CONTRERAS, J Concrete accelerator 7.04
03/24 Kelly-Quattrocchi, S Councilor Pishioneri - United 2,434.36
03/24 KRUEGER, S DEQ Pretreat Annual Report 2.29
03/24 KRUEGER, S DEQ Pretreat Annual Report 12.84
03/24 HERTZ, C DIAMOND PARKING - Hertz parkin 7.90
03/24 STOUDER, M DPW Monthly Meeting 20.40
03/24 SARRETT, C DRI STELLAR SOFTWARE - Purchas 199.00
03/24 SEDERLIN, A Desk-Selvey 955.39
03/24 SPIRO, L Digital signage for TV inside 99.00
03/24 SARRETT, C Domain Name Renewal 25.17
03/24 Polston, J Door handles for restrooms in 435.05
03/24 BARRAGER, G Drain cleaner -Justice Center 39.97
03/24 Wright, C Drill Bit- Traffic 53.98
03/24 SCOTT, S Drill Bit- Traffic 133.98
03/24 SCOTT, S Drill Bit- Traffic 159.99
03/24 Petroff, S EB 2024 ACWA STORMWAT - Purcha 245.00
03/24 Miller, S EB 2024 TRAFFIC SIGNAL TRAININ 400.00
03/24 ENGELMAN, M EB GIS IN ACTION 2024 - Engelm 275.00
03/24 SOLARES, C EMBROIDERED HATS FOR VAL HOYLE 67.00
03/24 KINSEY, C EMP DEV - OLA 2024 124.00
03/24 Craig, A EMP DEV - OLA conference regis 325.00
03/24 KINSEY, C EMP DEV- OLA 2024 325.00
03/24 SPIRO, L ESD Staff clothing order for 2 1,320.00
03/24 JAEGER, P Envelopes for Canines swag 15.09
03/24 SARRETT, C Erroneous Charge - Refunded in 3,479.99
03/24 SMITH, MARY B Ethical Considerations in Medi 60.00
03/24 Storey, A F/S #3 Water Heater 206.61
03/24 Espinoza, M F/S #4 Dryer Hose 14.98
03/24 Storey, A F/S #4 Valve Repair 20.94
03/24 DAGGETT, J FEDEX- Shipping charges 1.89
03/24 DAGGETT, J FEDEX- Shipping charges 12.09
03/24 STOREY, M FIRE EXTINGUISHER TRAINING 703.32
03/24 KENWORTHY, W FLS Printer 249.99
03/24 SEDERLIN, R FMO Fire Builds 229.75
03/24 SEDERLIN, R FMO Maverick Builds 39.95
03/24 Gosa-Lewis, Z FOOD FOR RMHC-CHETT FUND 182.81
03/24 Gosa-Lewis, Z FOOD FOR RONALD MCDONALD 42.09
03/24 Casey, C FRED-MEYER #0328 - Aaron Emplo 927.25
03/24 Velasco Jr, J FS #14 Repairs 8.79
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:14
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 Velasco Jr, J FS #14 Repairs 29.28
03/24 BARRAGER, G FS #3 Sink 149.28
03/24 BARRAGER, G FS #4 Blinds 121.94
03/24 Storey, A FS #4 Repairs 116.60
03/24 BARRAGER, G FS Plugs 292.50
03/24 Storey, A Fire station #5 Mold repair 18.27
03/24 Storey, A Fire station #5 Mold repair 229.00
03/24 Storey, A Fire station #5 Mold repair 331.15
03/24 DILLEY, H First Truck Supplies 309.14
03/24 ROBINSON, B Flagging tape - MU3 Infill Pla 11.07
03/24 Mai, T Flash Drive- Sewers 25.98
03/24 SPIRO, L Flowers for rescheduled 2024 S 270.00
03/24 Duxbury, S For March requests in records 23.50
03/24 Storey, A Fuel- Storey, A 50.00
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 129.51
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 129.51
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 134.49
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 139.47
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 159.40
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 169.36
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 169.36
03/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 194.26
03/24 VOGENEY, K GANNETT NEWSPRPR- Recurring ch 19.99
03/24 Gosa-Lewis, Z GIFT CARDS FOR DUII TRAINING 50.00
03/24 Garcia-Cerna, J GREEN RIVE CC- Garcia-Cerna, J 519.76
03/24 McCAFFERY, M GREEN RIVER CC- Mccaffery, M 519.76
03/24 Opdahl, O GREEN RIVER CC- Opdahl, O Spri 519.76
03/24 Segura, J GREEN RIVER CC- Segura, J - Sp 978.32
03/24 PARK, J Gas Can 34.74
03/24 Storey, A Gas- Maint 8.15
03/24 BARRAGER, G Gate Openers 14.40
03/24 CONTRERAS, J Gloves 11.99
03/24 CORNELIUS, S Glue- Traffic Supplies 65.88
03/24 DZIERZEK, D GoToCom GoToMeeting - Purchase 18.00
03/24 DZIERZEK, D GoToCom LogMeInPro - Purchase 349.99
03/24 VOGENEY, K Google recurring charges- Voge 86.40
03/24 HAMBRIGHT, B Grass seed 79.99
03/24 Miller, M HAZWOPER Annual Refresher Trai 36.95
03/24 JAEGER, P HAZWOPER Annual Refresher Trai 39.00
03/24 HEALY, M HAZWOPER Annual Refresher Trai 39.00
03/24 Iboa, J HILTON HOTELS -Iboa lodging at 185.48
03/24 ZEITNER, C HILTON- Lodging charges- Zeitn 589.43
03/24 Crawford, K HOTEL FOR BREACHER TRAINING 352.64
03/24 Gosa-Lewis, Z HOTEL FOR FEMA/PIO TRAINING 139.02
03/24 Gosa-Lewis, Z HOTEL FOR PIO CONFERENCE IN BE 278.04
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 POLEN, W HOTEL FOR TRAINERS FROM PDX FO 149.91
03/24 LONG, M Hard Hats/ Ear Protection 123.00
03/24 KIMPTON, M Hard hat liners and safety ves 62.22
03/24 DZIERZEK, D Hardware Purchase / DPW - M.Tr 241.87
03/24 DZIERZEK, D Hardware Purchase / LIB - LGus 241.87
03/24 Mumme, J Headphones-Mumme 25.49
03/24 Inman, M Headset for Ted Shriro 54.99
03/24 BAKER, E Herbicide - SUB SURFACE 8,552.05
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:15
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 BAKER, E Herbicide Boots- Baker, E 99.99
03/24 ENGELMAN, M Hotel charges- GIS in Action C 289.78
03/24 PARDEE, T Hotel for CIT Summit Training 139.02
03/24 PARDEE, T Hotel for CIT Summit Training 139.02
03/24 STOREY, M Huerta/Chavez Raffle Item 94.95
03/24 HEALY, M IDDE truck supplies 30.97
03/24 Keetle, B IFAK KIT AND TOURNIQUETS FOR P 1,945.90
03/24 Linbarger, M INT'L CODE COUNCIL INC - Credi -792.00
03/24 GORDON, G INT'L CODE COUNCIL INC - Purch 110.00
03/24 KENT, C INTELIUS 888-245-1655 Backgrou 9.95
03/24 GARCIA-CASH, J INTERNATION FEE FOR K9 1.43
03/24 FREY, E INTERNATIONAL MUNICIPA - Frey 350.00
03/24 Knight, N INV 1229817/1232605/1235356 TE 571.00
03/24 Keetle, B INV 145117 - NAME BADGES 55.50
03/24 CRAWFORD, J INV 155236 - VERIZON ARCHIVE C 27.53
03/24 CRAWFORD, J INV 169827 - HEADSETS FOR DISP 670.00
03/24 CRAWFORD, J INV 204811 -LOBBY SIGN 99.00
03/24 POLEN, W INV 7693 XBALL (2)280.00
03/24 Wick, L INV 91808015- BATTERY FOR FARO 621.73
03/24 Keetle, B INVOICE 100091456 - 12 BATTERI 1,483.89
03/24 Sherer, J IRWA Membership 275.00
03/24 WEAVER, R ISB Forensic computer supplies 79.99
03/24 WEAVER, R ISB Forensic software 50.00
03/24 MONROE, T ISB SUPPLIES 60.81
03/24 Inman, M Improvement SDC Fund 3,314.48
03/24 SOLARES, C JACKETS FOR VIP VOLUNTEER TEAM 1,245.00
03/24 RAPPE, T JAIL TOUR WITH T. MONROE 43.54
03/24 BARRAGER, G JC 23.99
03/24 BARRAGER, G JC Court repair 78.57
03/24 BARRAGER, G JC Tools 33.00
03/24 Velasco Jr, J JERRYS - Credit -16.99
03/24 KENT, C JERRYS HOME-SPRINGFIEL - Abate 14.99
03/24 KENT, C JERRYS HOME-SPRINGFIEL - Abate 255.72
03/24 Storey, A JERRYS HOME-SPRINGFIEL - Credi -73.67
03/24 Velasco Jr, J JERRYS HOME-SPRINGFIEL - Credi -25.31
03/24 Storey, A JERRYS HOME-SPRINGFIEL - Credi -10.99
03/24 Storey, A JERRYS- Credit- ops conf room -56.88
03/24 Craig, A JR COL- processing supplies -35.06
03/24 Craig, A JR PROG - prog 13.47
03/24 Craig, A JR PROG - program supplies 70.48
03/24 BARRAGER, G Juans Tools 44.99
03/24 BARRAGER, G Justice Center Paint 12.96
03/24 BARRAGER, G Justice Center Supplies 8.99
03/24 GARCIA-CASH, J K9 POLOS 74.87
03/24 GARCIA-CASH, J K9 PULL TOYS 37.99
03/24 GARCIA-CASH, J K9 SUPPLIES 418.91
03/24 Smith, M LABEL ROLLS FOR SMJ 140.80
03/24 Henderson, T LANE CC- SPRING 2024- LIFETIME 491.00
03/24 McCAFFERY, M LANE CC- SPRING 2024- McCaffer 491.00
03/24 Stephens, J LANE CC- SPRING 2024- STEPHENS 763.75
03/24 Stancliff, H LCC - Service Fee- Stancliff,17.18
03/24 Stancliff, H LCC - Stancliff, H Spring 2024 602.94
03/24 LAUDATI, N LCOG Annual Appreciation Dinne 40.00
03/24 Weaver, S LEG COUNSEL OR BOOK 75.00
03/24 SHEARER, A LUNCH FOR DPSST RECRUITS 14.25
03/24 Resch, J LUNCH FOR TRAINERS OF MOBILE F 52.45
03/24 Keetle, B LUNCH FOR TRAINING 97.95
03/24 Shriro, T Landscape Architecture License 73.00
03/24 Velasco Jr, J Lights 12.54
03/24 Storey, A Lights at Booth Kelly 22.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:16
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 CORNELIUS, S Lights for Conex 14.95
03/24 RAIVO, D Locating stakes 56.00
03/24 HORN, V Lodging for OGFOA Conf-Crandel 431.18
03/24 AUSTIN, B Lunch for Analyst training in 19.17
03/24 Knight, N MANILA SHIPPING TAGS 116.49
03/24 WEAVER, R MISC INTERNATIONAL FEE 0.40
03/24 Bazer, T MISC PATROL SUPPLIES 202.79
03/24 DZIERZEK, D MONOPRICE, INC. - Purchase fib 12.98
03/24 DZIERZEK, D MONOPRICE, INC. - Purchase fib 12.98
03/24 MONROE, T MONTHLY CHARGE FOR ISB 230.60
03/24 KENWORTHY, W MS Project 453.32
03/24 KENWORTHY, W MS Project Traetow 136.00
03/24 ROBINSON, B MU3 Infill Planting Herbicide 731.25
03/24 ROBINSON, B MU3 Sign Post Supplies (MWMC P 16.67
03/24 Linder, M MUS ILLUM - team meeting food 108.63
03/24 McGRAW, M MUSEUM COLL - collections reho 259.34
03/24 McGRAW, M MUSEUM COLL - photo rehousing 186.62
03/24 McGRAW, M MUSEUM COLL - rehousing projec 776.29
03/24 McGRAW, M MUSEUM COLL - tools for collec 11.44
03/24 McGRAW, M MUSEUM MEMB - MAR 24 youtube 13.99
03/24 McGRAW, M MUSEUM MEMB - annual adobe sub 263.88
03/24 McGRAW, M MUSEUM SUPP - folding tables 98.94
03/24 McGRAW, M MUSEUM SUPP - light bulbs 24.99
03/24 Inman, M MWMC Meeting March 8, 2024 Cof 40.00
03/24 Inman, M MWMC Meeting March 8, 2024 Foo 46.50
03/24 Inman, M MWMC Meeting Supplies March 8,19.04
03/24 Garcia-Cerna, J Magnifying lamp for chain shar 24.99
03/24 Velasco Jr, J Maint Supplies 32.48
03/24 BARRAGER, G Maint Tools 35.47
03/24 BARRAGER, G Maint Tools 39.99
03/24 BELL, N March 2024 Subscription 10.00
03/24 Storey, A Memorial Bldg 130.58
03/24 Stancliff, H Metal pull tape for Gateway Ra 183.24
03/24 Pulido, A Monthly Subscription- Communic 26.50
03/24 CRAIG, L Monthly Westlaw Charges 395.30
03/24 LAUDATI, N Monthly subscription of The Ch 6.00
03/24 KENWORTHY, W Mouse - Will 129.48
03/24 Velasco Jr, J Mouse Traps 99.85
03/24 Keetle, B NAME BADGES FOR UNIFORMS 149.25
03/24 MASSEY, M NAMOA - REGISTRATION FOR 3 MOT 615.00
03/24 Clinton, A NCMA - Book 100.34
03/24 Clinton, A NCMA - Membership 170.00
03/24 GIBSON, B NEW IMAGE CAR WASH - Purchase 10.00
03/24 Inman, M NW Quad Office Supplies 4.50
03/24 Inman, M NW Quad Office Supplies 29.80
03/24 Inman, M NW Quad Office Supplies 68.30
03/24 KIMPTON, M Nameplate for McKenzie Traetow 12.75
03/24 KENWORTHY, W Network Cables 55.98
03/24 CORNELIUS, S New Keys 16.25
03/24 CORNELIUS, S New Keys 19.50
03/24 CORNELIUS, S New Locks- Traffic 162.00
03/24 LAUDATI, N New computer mouse for Niel La 18.98
03/24 Iboa, J ODOT DMV2U - Iboa Fee Payment 12.00
03/24 KIMPTON, M ODOT Inspector Training for Ma 150.00
03/24 KIMPTON, M ODOT Inspector Training for Tr 150.00
03/24 Knight, N OFFICE SUPPLIES 15.99
03/24 Knight, N OFFICE SUPPLIES 28.78
03/24 DAVID, E OLA conference registration 295.00
03/24 DAVID, E OLA membership 134.00
03/24 Velasco Jr, J OPS- Conference Room 21.96
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:17
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 Storey, A OPS- Conference Room 73.78
03/24 Velasco Jr, J OPS- Conference Room 167.26
03/24 Storey, A OPS- Conference Room 257.43
03/24 Weaver, S OREGON DESIGN SHOP - M VAN GRI 15.00
03/24 JENKINS, N OREGON PERMIT TECH ASS - CONFE 255.00
03/24 JENKINS, N OREGON PERMIT TECH ASSOC - CON 255.00
03/24 JENKINS, N OREGON PERMIT TECH ASSOC-Confe 255.00
03/24 Shriro, T OSHA Refresher Training- Ted S 79.00
03/24 Knight, N OSP CRIME LAB 10.60
03/24 VAUGHT, M Office Supplies 17.74
03/24 VAUGHT, M Office Supplies 23.69
03/24 VAUGHT, M Office Supplies 23.99
03/24 ANDERSON, K Office Supplies for CMD 19.96
03/24 ANDERSON, K Office Supplies for CMD 25.97
03/24 ANDERSON, K Office Supplies for CMD 213.32
03/24 VAUGHT, M Office Supplies- Gate Openers 63.65
03/24 CRAIG, L Office Supplies-Pens, File Fas 35.63
03/24 CRAIG, L Office Supplies-Toner, Paper C 121.90
03/24 VAUGHT, M Office Supply- Gate Openers 137.52
03/24 Opdahl, O Olympic Dig Up 17.84
03/24 Opdahl, O Olympic Dig Up 21.96
03/24 POLEN, W Online Newspaper Subscription 7.99
03/24 CROLLY, G Online Newspaper Subscription 11.99
03/24 DZIERZEK, D PAGERDUTY, INC. - Purchase ann 2,106.00
03/24 BARNETT, B PAPAS PIZZA PARLOR - Appreciat 9.95
03/24 CORNELIUS, S PAPAS PIZZA PARLOR - Appreciat 10.95
03/24 CORNELIUS, S PAPAS PIZZA PARLOR - Appreciat 98.51
03/24 Keetle, B PART 107 EXAM FOR DRONE 175.00
03/24 Keetle, B PART 107 EXAM FOR DRONE 175.00
03/24 Bazer, T PATROL SUPPPLIES 13.98
03/24 FREY, E PAYPAL WESTERNITE - Frey job 250.00
03/24 DZIERZEK, D PC Purchase / FIN - J.Mumme /1,479.52
03/24 DZIERZEK, D PC Purchase / LIB - A.Orre / R 1,479.52
03/24 DZIERZEK, D PC Purchase / LIB - B.Morales 1,479.52
03/24 DZIERZEK, D PC Purchase / LIB - Multi User 1,479.52
03/24 DZIERZEK, D PC Purchase / MUS - MMcGraw /1,755.60
03/24 DZIERZEK, D PC Purchase / MUS - S.TRUYTSRE 1,755.60
03/24 HEALY, M PH and DO Equipment service/re 220.00
03/24 Smith, M PLASTIC KNIVES AND FORKS FOR I 38.83
03/24 Knight, N POSTAGE TO OSP CRIME LAB 10.59
03/24 POLEN, W PROPERTY SHIPPING TO LARAMIE 33.13
03/24 ENGELMAN, M Paper 119.98
03/24 ZEITNER, C Parking Charges- Zeitner, C 16.00
03/24 Ferguson, Z Perma Patch 1,212.50
03/24 WILSON, B Perma Patch 1,212.50
03/24 LAUDATI, N Plaque for Kesey Mural 14.98
03/24 KENWORTHY, W Power BI Broomfield 75.44
03/24 Storey, A Power cord 19.99
03/24 Pulido, A Professional Development 1 thr 1,400.00
03/24 Thrasher, N Professional Engineering of Or 559.12
03/24 Bazer, T Prop Sticke 128.50
03/24 CUSHMAN, S Property Supplies 430.64
03/24 FIFIELD, E Public Notice Ad 125.37
03/24 FIFIELD, E Public Notice Ad 153.86
03/24 McGillivray, M Public Work Week- Posters 52.00
03/24 DZIERZEK, D Purchase / FIN - J.Mumme / Del 241.87
03/24 DZIERZEK, D Purchase / LIB - A.Orre / Repl 241.87
03/24 DZIERZEK, D Purchase / LIB - B.Morales / R 241.87
03/24 DZIERZEK, D Purchase / LIB - Multi User /241.87
03/24 DZIERZEK, D Purchase / MUS - MMcGraw / Del 241.87
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:18
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 DZIERZEK, D Purchase / MUS - S.TRUYTSREED 241.87
03/24 STOREY, M Quartely Inspection (snacks)28.65
03/24 Keetle, B RADIO EQUIPMENT 874.70
03/24 MONROE, T RECOGNITION PLAQUE 41.00
03/24 Keetle, B REG RENEWAL FOR PLATE FBJ/JFA/30.00
03/24 CROLLY, G REGISTRATION FOR OACP CONFEREN 370.00
03/24 Garcia-Cerna, J RETURN- Magnifying lamp for ch -24.99
03/24 BLOMQUIST, M RG online subscription- March.9.99
03/24 Knight, N RICHARD GADOS 10.59
03/24 Bazer, T RUBBER CUTTER FOR PATROL 29.99
03/24 LAUDATI, N Reprint of plaque for Kesey Mu 14.98
03/24 BELL, N Retiree Lunch 59.25
03/24 Haigh, M Retirement Haight, D 15.35
03/24 CONLON, B Retirement breakfast for Dan H 129.37
03/24 CORNELIUS, S Rolling Chair for traffic 219.98
03/24 McCAFFERY, M SERV FEE LANE CC- McCaffery, M 13.99
03/24 Henderson, T SERVICE FEE LANE CC- Henderson 13.99
03/24 Stephens, J SERVICE FEE LANE CC- Stephens,21.77
03/24 POLEN, W SHEARER TRAINING FOR OACP CONF 370.00
03/24 POLEN, W SHIPPING FOR PROPERTY - LARAMI 13.90
03/24 Knight, N SHIPPING OSP FORENSIC 10.59
03/24 MONROE, T SIGN FOR LOCKER ROOM 4.99
03/24 Weaver, S SMART GROWTH AMERICA
MEMBERSHI
1,250.00
03/24 Larson, A SOCIAL ENTERPRISES I - Credit -65.00
03/24 Larson, A SOCIAL ENTERPRISES I - Purchas 375.00
03/24 DEEDON, G SP BAKERS BOOTS - Purchase 36.00
03/24 Petroff, S SQ MOI POKI GRILL - Purchase 19.55
03/24 Petroff, S SQ MOI POKI GRILL - Purchase 19.55
03/24 Petroff, S SQ MOI POKI GRILL - Purchase 19.55
03/24 KENT, C SQUARE DEAL LUMBER CO - Abatem 55.76
03/24 Weaver, S ST OF OREGON DCBS - Purchase 8,399.61
03/24 DEEDON, G SUNRIVER RESORT - Purchase 278.04
03/24 MARSONETTE, K SUPPLIES - scotch tape 18.58
03/24 MARSONETTE, K SUPPLIES - air dusters 44.99
03/24 MARSONETTE, K SUPPLIES - clock and first aid 42.50
03/24 MARSONETTE, K SUPPLIES - disc cleaning suppl 46.99
03/24 MARSONETTE, K SUPPLIES - emergency water 14.19
03/24 MARSONETTE, K SUPPLIES - first aid supplies 9.87
03/24 MARSONETTE, K SUPPLIES - first aid supplies 13.30
03/24 MARSONETTE, K SUPPLIES - first aid supplies 19.01
03/24 MARSONETTE, K SUPPLIES - pens 36.63
03/24 MARSONETTE, K SUPPLIES - tape, first aid, ge 11.08
03/24 MARSONETTE, K SUPPLIES - tape, first aid, ge 13.85
03/24 MARSONETTE, K SUPPLIES- first aid restock 5.99
03/24 MARSONETTE, K SUPPLIES- receipt paper 132.95
03/24 Bazer, T SWAT SUPPLIES 131.90
03/24 Kuk, M Safety Cabinet Items 33.50
03/24 Stancliff, H Screw and Nuts for Splash RFB 33.97
03/24 Polston, J Seat cushions for City Council 329.45
03/24 Johnson, C Sewers bulldog skip 351.15
03/24 STUTESMAN, C Shop Tools 19.99
03/24 BARRAGER, G Shop Tools 75.86
03/24 Morris, C Shower Head 37.97
03/24 CORNELIUS, S Sign Hardware 39.97
03/24 Stancliff, H Sign Printer replacement cutti 39.58
03/24 CRAIG, L Small Claims Filing Fee (CE-Pa 57.00
03/24 Shriro, T Soil knife for stormwater faci 20.00
03/24 Morris, C Spray Paint 15.78
03/24 Shriro, T Steel toe rubber boots for Ted 119.99
03/24 Stancliff, H Storage Containers for Holiday 99.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:19
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 ALLOCCO, L Stormwater Supplies- gloves 68.60
03/24 Velasco Jr, J Supplies 48.53
03/24 Storey, A Supplies 50.51
03/24 Storey, A Supplies 109.11
03/24 Velasco Jr, J Supplies 172.47
03/24 HEALY, M Supplies for IDDE Truck 20.25
03/24 HEALY, M Supplies for IDDE Truck 39.00
03/24 BARRAGER, G Supplies- Maint 61.70
03/24 Stancliff, H Supplies- Traffic 13.78
03/24 Gosa-Lewis, Z THE CHRONICLE - Purchase 6.00
03/24 Weaver, S THE CHRONICLE NOTICE 160.00
03/24 Weaver, S THE CHRONICLE PUBLIC HEARING N 140.00
03/24 Weaver, S THE CHRONICLE PUBLIC HEARING N 272.00
03/24 Iboa, J THE HOLMAN RIVERFRONT - Iboa d 26.00
03/24 Kelly-Quattrocchi, S THOMPSON WASHINGTON DC - Purch 2,434.36
03/24 SOLARES, C THS TRACK MEET 60.71
03/24 Keetle, B TRANSPORT BLANKETS/POLIC CAUTI 266.31
03/24 Keetle, B TRAUMA INFORMED PRACTICES 55.00
03/24 Miller, S TRAVEL CHARGES- MILLER, S 124.13
03/24 Miller, S TRAVEL CHARGES- MILLER, S 392.56
03/24 Stancliff, H Tamper proof bits 56.22
03/24 Miller, S Tape Measure 21.99
03/24 Velasco Jr, J Tools 599.00
03/24 Velasco Jr, J Tools- Maint 157.98
03/24 Fosback, C Tools- Streets 32.97
03/24 McGillivray, M Traffic Cone Order 443.20
03/24 SCOTT, S Traffic Supplies 16.72
03/24 Wright, C Traffic Supplies 36.98
03/24 SCOTT, S Traffic Supplies 39.44
03/24 SCOTT, S Traffic Supplies 235.80
03/24 SCOTT, S Traffic Supplies 278.33
03/24 Storey, A Trailer connectors 62.78
03/24 Miller, S Training Lunches 19.33
03/24 Miller, S Training Lunches 25.20
03/24 ALLOCCO, L Trash picker tool 46.54
03/24 Pulido, A Travel Lane County- Awards Lun 300.00
03/24 WILSON, C Travel charges- Wilson, C 4.50
03/24 CONTRERAS, J Tree removal 34.00
03/24 Bazer, T Tube Initiator Kits 227.64
03/24 SOLARES, C UNIFORMS 260.00
03/24 Weaver, S USPS CE NOTICE CHILDS 9.89
03/24 Weaver, S USPS CE NOTICE CORY 9.65
03/24 Weaver, S USPS CE Notices 17.46
03/24 Kelly-Quattrocchi, S United Front Snacks 28.20
03/24 Ekelund, C Van 7168 175.60
03/24 Velasco Jr, J Vehicle Charger 36.26
03/24 HEALY, M Vehicle Owner Record Inquiries 4.35
03/24 Casey, C WAL-MART #3239 - Aaron ee reco 104.94
03/24 SPIRO, L WEF/PNCWA Professional Members 199.00
03/24 Knight, N WILL COUNTY SHERIFFFS 12.98
03/24 Bazer, T WIPER BLADES FOR WC VEHICLE 59.98
03/24 Bradley, M WP Regional 5 Trainin - Purch 75.00
03/24 Casey, C WWW.VOLGISTICS.COM - Aaron ser 290.00
03/24 Espinoza, M Water 32.75
03/24 Espinoza, M Water 33.50
03/24 Pulido, A Water cooler rental and water 120.00
03/24 Velasco Jr, J Water issue fix 163.39
03/24 SARRETT, C Web Hosting Upgrade 1,133.70
03/24 BARRAGER, G Wheels for chair at JC 24.97
03/24 Mumme, J White Board Eraser 4.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:20
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008462 4/18/24 The Bank of America
03/24 SCOTT, S Wire- Traffic Supplies 154.59
03/24 STOREY, M Workplace safety manuals 306.00
03/24 KINSEY, C YAPROG - shaving cream 92.15
03/24 Alejandre, D Yard Debris 50.00
03/24 LAUDATI, N canvas prints for Council Cham 677.00
03/24 Keetle, B k9 OPCA TRAINING IN WILSONVILL 1,450.00
03/24 DZIERZEK, D kiwi syslog maintenance renewa 143.00
03/24 POLEN, W rECORDS/DISPATCH/VOLUNTEER GIF 629.15
03/24 Keetle, B supplies 183.87
141,392.65
1008463 4/25/24 911 Supply Inc
INV-1-41599 Officer uniforms 188.09
188.09
1008464 4/25/24
Correctional Industries
Accounting
F188376 C2091: Inmate Food 2,722.00
2,722.00
1008465 4/25/24 Hughes Fire Equipment, Inc.
604945 M36/596; VEHICLE REPAIRS 10,722.56
10,722.56
1008466 4/25/24 Auramates
000028 CH Laundry Svs: 4.1.24 23.52
000027 Ops Laundry Svs: 3/28/2024 30.33
000029 Ops Laundry Svs: 4.1.24 48.02
101.87
1008467 4/25/24
Keefe Commissary Supply
Company
4343401 C2020:Inmate Commissary 4/1/24 19.04
19.04
1008468 4/25/24 Greenhill Humane Society
3882 C2841: Apr 2024 Sheltering Svs 4,098.93
4,098.93
1008469 4/25/24 Flux Consulting, LLC
281 C3278: Mar consulting services 9,920.00
9,920.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:21
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008470 4/25/24 Systems Design West LLC
20240360 Feb 24 EMS Billing 16,265.28
16,265.28
1008471 4/25/24 Guillen,Vicky
MARCH 2024 SMC Translate Mar 2024 50.00
50.00
1008472 4/25/24 Bridgeway Contracting LLC
24999.04 Ceiling Tile Install JMR/Rm3 4,828.00
4,828.00
1008473 4/25/24 Smith Dawson & Andrews, Inc.
1011361 Jan-March 2024 Gov Affairs Svs 6,489.00
6,489.00
1008474 4/25/24 TriTech Software Systems
398835 Reportbeam E cites 5,463.15
5,463.15
1008475 4/25/24 Cascade Health Solutions
14160324COS2 C3397; Mar SWC Supplies 2,627.51
2,627.51
1008476 4/25/24
Ergometrics & Applied Personnel
Res. Inc
145422 Police Records Testing 662.60
662.60
1008477 4/25/24 Leahy Cox, LLP
April 2024 C3086: April 2024 Prosecution 31,624.69
JAN-MAR 2024 Jan-Mar SMART Court Prosc Svcs 10,615.00
42,239.69
1008478 4/25/24 Jacobs Engineering Group,Inc.
D3710202-11 Pay App 11: SGT Replacement 73,197.98
73,197.98
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:22
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008479 4/25/24 Verizon Wireless
9961276021 CELL PHONE/IPAD CHARGES 3,345.29
9960619339 CELL PHONE/IPAD CHARGES 4,470.17
9960619338 CELL PHONE/IPAD CHARGES 4,982.31
12,797.77
1008480 4/25/24 Samuel Novac dba
23 P41064: March 2024 Progress 12,100.00
12,100.00
1008481 4/25/24 WECO
CP-00265215 CNO#:Motorcycle Fuel 4/2-4/9 80.78
80.78
1008482 4/25/24 Crandell, Kristina
OSCPA Conf 2024 Mileage & Per Diem: 2024 OSCPA 88.96
88.96
1008483 4/25/24 One Call Concepts, Inc.
4030486 March 2024: 431 Tickets 603.40
603.40
1008484 4/25/24 MODA
241110000588 Dental Claims 04/14-04/20/24 6,773.00
6,773.00
1008485 4/25/24 PacificSource Health Plans
90801 Medical Claims Ending 04/15/24 121,125.34
121,125.34
1008486 4/25/24 Miller, Scott
May 2024 Per Diem Travel Per Diem: May 21-24 192.00
192.00
1008487 4/25/24 McKenzie Defense
10199 C2212; Mar 24 Indigent Rep 43,719.75
43,719.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:23
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008488 4/25/24 Willamette Family Inc
SPR1Q24-3 Jan-March Sobering Station 6,375.00
6,375.00
1008489 4/25/24 Bullfrog Enterprises, Inc.
206839 Large Print 36x48 10.00
10.00
1008490 4/25/24 Urban Lumber Company
377017 50% Deposit: Welcome Sign #3 3,997.50
3,997.50
1008491 4/25/24 The Chronicle
1506 Public Notice: P21195 190.00
190.00
1008492 4/25/24
Omlid & Swinney Fire Protection
&
936008 BK Fire Extinguisher Purchase 78.00
EU057114 CH Fire Extinguisher 150.00
EU056960 FS3 Fire Extinguisher 33.50
EU057150 FS4 Fire Extinguisher 300.00
561.50
1008493 4/25/24 Julio Garcia-Cerna
ACH Test ACH Test 0.01
0.01
1008494 4/25/24 Storey, Misty
ACH Test ACH Test 0.01
0.01
1008495 4/25/24 Hamann, Melissa
ACH Test ACH Test 0.01
0.01
1008496 4/25/24 Kimpton, Mariah
ACH Test ACH Test 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:24
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166989 4/5/24 Sara Truyts Reed
MUSEUM COLL REIMB FOR
TRAINING
MUSEUM COLL REIMB FOR TRAINING 45.00
45.00
166990 4/5/24 Oakridge Firemed
FY24 FIREMED MEMBERSHIPS FY24 FIREMED MEMBERSHIPS 80.00
80.00
166991 4/5/24 Doyle, Victoria
MAY 2023 May 23 Cell & Internet Reimb 85.00
85.00
166992 4/5/24 First Interstate Bank
APRIL 2024 SEDA 2018 Loan #804442630 37,087.87
37,087.87
166993 4/5/24 Mallory Safety & Supply LLC
5845291 Property Control Gloves-Police 1,211.56
1,211.56
166994 4/5/24 Willamalane
2303911-1 FEB-MARCH COMPENSATORY FINE 2303911 16.66
16.66
166995 4/5/24 Airgas USA, LLC
9801018505 FS3: RENT CYL MED LRG OXYGEN 22.00
9801018505 FS3: RENT CYL SMALL OXYGEN 5.50
9801021824 FS4: OXYGEN USP 125 CGA 540 14.36
9801009578 FS4: RENT CYL MED LRG OXYGEN 8.25
9801021825 FS5: OXYGEN USP 125 CGA 540 7.18
9801021823 FS5: OXYGEN USP 125 CGA 540 21.54
9801009577 FS5: OXYGEN USP 125 CGA 540 28.72
107.55
166996 4/5/24 Gallagher Benefit Services, Inc
2024029036 Compensation Study 6,785.00
6,785.00
166997 4/5/24 City of Eugene
EFD-002496 FEB 24-EMS RX COSTS 1,486.97
EFD-002495 FEB 24-FIRE MAIN WORKER 11,046.16
EFD-002496 FEB 24-MEDBANK LEASE 281.80
EFD-002490 Non Rep EE 09/09/23-01/27/24 319,563.71
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:25
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
166997 4/5/24 City of Eugene
332,378.64
166998 4/5/24
Alpha Company Marketing &
Media LLC
1781 C3307: Feb 2024 Services/Web 7,490.00
7,490.00
166999 4/5/24 Auto Pros Inc.
29717 PD Stock: 10 GY Tires 1,618.00
29707 Veh# 6112: 4 GY Tires 568.00
2,186.00
167000 4/5/24 Cintas
1904627676 Shop Gloves 480.00
4185604767 Shop Towels & Work Shirts 51.85
531.85
167001 4/5/24 Gordon Truck Centers, Inc
PC251131948:01 Veh# 7152: Fuel Filter 108.90
108.90
167002 4/5/24 Pacific Office Automation
092032 Copy Overage: 2/12-3/12 144.10
088067 Pros Ofc Adtl Copies: 1/31-3/3 105.24
249.34
167003 4/5/24 Shearer, Andrew
OACP CONFERENCE - PER DIEM OACP Conference - Per Diem 198.00
198.00
167004 4/5/24 Crolly,George John
OACP CONFERENCE - PER DIEM OACP Conference - Per Diem 198.00
198.00
167005 4/5/24 Rappe,Thomas A.
OACP CONFERENCE-PER DIEM OACP Conference-Per Diem 90.00
90.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:26
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167006 4/5/24 Gosa-Lewis, Zakary Park
LE PIO 2024CONFERENCE-PER
DIEM
LE PIO 2024Conference-Per Diem 195.00
195.00
167007 4/5/24
Radler White Parks & Alexander
LLP
39830 Main Street Dev't-Feb 2024 420.00
420.00
167008 4/5/24 Kelley Create Co
IN1578086 COPIER BASE RENT & USAGE 425.92
425.92
167009 4/5/24 PIVOT Architecture PC
0000019 C3131: Lib/CMO 1/26-2/25 4,500.00
4,500.00
167010 4/5/24 United Rentals Northwest, Inc.
229255083-002 Chipper Rental: 2/14-3/13 1,734.00
1,734.00
167011 4/5/24 Midwest Tape
505163526 C914: AD COLL 7.49
505163528 C914: AD COLL 82.46
89.95
167012 4/5/24 ODP Business Solutions, LLC
357602639001 Office Supplies - Police 25.77
25.77
167013 4/5/24 Tyler Technologies, Inc
025-456930 03/01/24-02/28/25 SUBSCRIPTION 65,548.00
65,548.00
167014 4/5/24 Comcast
03/18/24-04/17/24 03/18/24-04/17/24 272.90
272.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:27
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167015 4/5/24 A & I Distributors
4048054 Oil-Various Vehicles 126.70
126.70
167016 4/5/24 NAPA Auto Parts
391712 Veh# 7130: Cross View Mirror 138.82
138.82
167017 4/5/24
Wells Fargo Financial Leasing,
Inc.
5029074438 CMO Copy Machine Lease 3-24 135.92
135.92
167018 4/5/24 JR Morgan of Morganic Roots
MUS ILLUM SBSH MAR 22 MUS ILLUM SBSH MAR 22 150.00
150.00
167019 4/5/24 Linn County Circuit Court
FINE / RESTITUTION;SPD 18-2090 Fine / Restitution;SPD 18-2090 1,100.00
1,100.00
167020 4/5/24 Oregon Department of Revenue
Garnishment 3/29/24 Garnishment 3/29/24 570.83
570.83
167021 4/5/24 Johnson Mark LLC
Garnishment 3.28.24 Garnishment 3.28.24 430.19
430.19
167022 4/5/24 Hiestand,Robin
REFUND COBRA PREMIUM R Hiestand Rfn COBRA Premium 727.86
727.86
167023 4/5/24 CenturyLink
03/16/24-4/16/24 Monthly Phone Charge-March 24 3,095.26
3,095.26
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:28
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167024 4/5/24 Kori Rodley
APRIL 2024 Cell & Internet Allowance 4-24 85.00
85.00
167025 4/5/24 Webber, Michelle
APRIL 2024 Cell & Internet Allowance 4-24 85.00
85.00
167026 4/5/24 Mcnair,David Fernando
0507543-MARCH-2024 COMPENSATORY FEE 0507543 25.00
25.00
167027 4/5/24 DAVEY,JOSHUA
0711882 MARCH 2024 RESTITUTION 0711882 961.90
961.90
167028 4/5/24 HOWLING COYOTE
0801812-MARCH 2024 RESTITUTION 0801812 182.81
182.81
167029 4/5/24 LANNY ELFRING
1107192 MARCH RESTITUTION 1107192 10.78
10.78
167030 4/5/24 ALEX GROSS
2204189 RESTITUTION 2204189 100.00
100.00
167031 4/5/24 CARLA J WELBURN
1107195 MARCH RESTITUION 1107195 5.28
5.28
167032 4/5/24 Shari's Management Corporation
1810556 MARCH RESTITUTION 1810556 500.00
500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:29
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167033 4/5/24 RICHARD RIVAS
2105807 MARCH RESTITUTION 2105807 25.00
25.00
167034 4/5/24 EDUARDO MONTERO
1301183 MARCH RESTITUION 1301183 235.69
235.69
167035 4/5/24 LOREN M SPRIGGS
1400674 MARCH RESTITUTION 1400674 250.00
250.00
167036 4/5/24 RITA MAY ELDER
2200406 MARCH 2024 COMPENSATORY FINE 2200406 100.00
100.00
167037 4/5/24 Russell,Lisa R
2206840 MARCH 2024 COMPENSATORY FINE 2206840 40.00
40.00
167038 4/5/24 Funk/Levis & Associates
30205 PIO Svs: Jan & Feb 2024 3,725.00
3,725.00
167039 4/12/24
Oregon Health Authority
Financial Svcs
181079-0 GEMT CCO 2023 07/23-12/23 138,639.79
138,639.79
167040 4/12/24 Wal*Mart
2304865 MARCH 2024 RESTITUTION 2304865 635.60
2306048 MARCH 2024 RESTITUTION 2306048 25.00
2306822 RESTITUTION 2306822 75.00
1710736 MAR 2024 RESTITUTION DOCKET 1710736 12.00
747.60
167041 4/12/24 Elgin Ambulance Service
033124EL AMBULANCE REVENUE 1,024.92
1,024.92
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:30
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167042 4/12/24 Lane Transit District
2303911- FEB MARCH (2) COMPENSATORY FINE 2303911 16.68
16.68
167043 4/12/24 McDonald's Restaurant-Mohawk
2303911 FEB MARCH (3) COMP FINE 2303911 FEB MARCH 16.66
16.66
167044 4/12/24 Wildish Community Theater
SACA Support 2024 2024 SACA Awards Support 500.00
500.00
167045 4/12/24 Bibliotheca, LLC
INV-US74397 TECH SELF-CHECK MAINTENANCE 4,489.14
4,489.14
167046 4/12/24
Trauma Intervention Programs,
Inc.
4105 AgencyUserFees 1/1/24-3/31/24 1,935.00
1,935.00
167047 4/12/24 Airgas USA, LLC
9148047125 FS4: OXYGEN USP 125 CGA 540 7.44
9148000450 FS5: OXYGEN USP 125 CGA 540 7.44
14.88
167048 4/12/24 Day Wireless Systems
INV817766 QUARRY HILL SITE RENT APR 2024 700.00
700.00
167049 4/12/24 A+ Towing
24-144793 SPD Tow-12' Ram 2500 250.00
250.00
167050 4/12/24 Auto Pros Inc.
29808 PD Stock: Tires 1,642.00
29808 Veh# 7126: Tires 175.16
1,817.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:31
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167051 4/12/24 Cintas
4186326241 Shop Towels and Work Shirts 51.85
51.85
167052 4/12/24 Gordon Truck Centers, Inc
PC251132115:01 Veh# 7045: Kit-Surge Tank 228.61
228.61
167053 4/12/24
Greg Payne Trucking &
Construction
C3576-1 C3576: Demo 308 & 258 19th 32,300.00
32,300.00
167054 4/12/24 Lane County Deeds And Records
2-24 Receipt-Act# 210 Feb 2024 Recording Fees 97.00
97.00
167055 4/12/24 Six Robblees, Inc.
17P26607 151 Snapper Pins 3"160.06
160.06
167056 4/12/24 Springfield Utility Board
Fiber 4.1.2024 Fiber Lease: April 2024 301.24
470604 STMT 3/29/24 RFF UTILITIES: 2/22/24-3/25/24 241.27
MAR292024 SUB BILLS WK 1-APR 4,560.11
APR052024 SUB BILLS WK 2-APR 36,917.94
42,020.56
167057 4/12/24 Beacon Electric
44138 Replaced 3 Heaters @ 2365 F St 900.25
900.25
167058 4/12/24 I 5 Glass Company
86234 Windshield repair 495.00
86230 Windshield repair 935.00
1,430.00
167059 4/12/24 CenturyLink
680629751 Fire Phone 3/16-4/15 7.73
7.73
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:32
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167060 4/12/24 Northwest Sign Recycling LLC
4568 Hydrostripping 788.64
788.64
167061 4/12/24 Oregon Taxi
0711882 MARCH-2024 2 RESTITUTION 0711882 25.00
25.00
167062 4/12/24 Harris Design & Print Inc.
31012 Vehicle graphics 312.13
312.13
167063 4/12/24 McCloud,Julie Marie
2106443 MARCH RESTITUTION 2106443 77.10
77.10
167064 4/12/24 JENNETT HOCH
2106443 MARCH RESTITUTION 2106443 22.90
22.90
167065 4/12/24 Albertson's, Incorporated
2304703 MARCH RESTITUTION 2304703 53.00
53.00
167066 4/12/24 JESSICA JEAN HEMRICK
2202834 MARCH 2024 COMPENSATORY FINE 2202834 25.00
25.00
167067 4/12/24 Pacific Office Automation
122862 C3448: Monthly Base B&W Copies 21.90
093143 Medical printer repair 622.57
644.47
167068 4/12/24 Professional Credit Service
36710 Commissions 1,113.97
1,113.97
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:33
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167069 4/12/24 NAPA Auto Parts
392734 Veh# 6007: Drain Plug 3.81
393352 Veh# 6048: Panel Filter 18.03
392948 Veh# 6114: V-Ribbed Belt 12.20
34.04
167070 4/12/24 JENNIFER M TUCKER
2307036 MAR 2024 RESTITUTION 2307036 50.00
50.00
167071 4/12/24 Safeway Inc
2306389 MAR 2024 RESTITUTION DOCKET 2306389 54.00
54.00
167072 4/12/24 MISTY A EDWARDS
2207417 MAR 2024 RESTITUTION DOCKET 2207417 20.00
20.00
167073 4/12/24 MAKAYLAH A SCHUBRING
2302318 MAR 2024 RESTITUTION DOCKET 2302318 28.98
28.98
167074 4/12/24 ANGEL L MEIS
2301026 MAR 2024 RESTITUTION DOCKET 2301026 50.00
50.00
167075 4/12/24 Horner's Inc
395565 12" Pole Pruner 123.35
395564 131 Pole Pruner 79.50
395566 HT 131 Pole Pruner 253.25
456.10
167076 4/12/24 VICTORIA CALLOTTA
2206964 MAR 2024 RESTITUTION DOCKET 2206964 50.00
50.00
167077 4/12/24 BRANDI MARIE YOUNG
1802909 MAR 2024 RESTITUTION DOCKET 1802909 500.00
500.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:34
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167078 4/12/24 Crossland Economy Studios
1802093 MAR 2024 RESTITUTION DOCKET 1802093 405.73
405.73
167079 4/12/24 BILLY R WEINK
1801468 MAR 2024 RESTITUTION DOCKET 1801468 303.80
303.80
167080 4/12/24 KENDRA KATHLEEN STUBBS
1708929 MAR 2024 RESTITUTION DOCKET 1708929 18.90
18.90
167081 4/12/24 Parts Authority, LLC
273-695104 C3214: Directional Lights 632.88
273-695115 Veh# 5005: Brakes 230.97
273-694424 Veh# 6048: Air & Oil Filters 15.84
273-695736 Veh# 6075: Alum Load Equal 19.80
273-693772 Veh# 6114: V-Belt 26.51
926.00
167082 4/12/24 NATHAN A MARTIN
2205955 MARCH RESTITUTION 2205955 37.04
37.04
167083 4/12/24 JOHN M HENRICHSON
2205955 MARCH RESTITUTION 2205955 42.96
42.96
167084 4/12/24
Bergeson-Boese & Associates,
Inc.
25523 Ph2 Invoice-1025 G Street CCS 11,376.00
11,376.00
167085 4/12/24 Hobart Sales & Service
BD122377 Appliance repair 507.75
507.75
167086 4/12/24 TOMMY DAUGHTERY
2204456 MARCH RESTITUTION 2204456 25.00
25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:35
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167087 4/12/24
CHRISTOPHER PATRICK
HUDSON
2306535 MARCH RESTITUTION 2306535 50.00
50.00
167088 4/12/24 JAMIE LYNN BASHAM
2301302 MARCH RESTITUTION 2301302 200.00
200.00
167089 4/12/24 RAUL HERNANDEZGARCIA
2301366 MARCH RESTITUTION 2301366 125.00
125.00
167090 4/12/24 AARN BERGSTROM
2302549 MARCH RESTITUTION 2302549 100.00
100.00
167091 4/12/24 Ricoh USA, Inc
5069266172 C1861: STAFF COPIER-LIBRARY 97.25
97.25
167092 4/12/24 DEBRA JEAN CASTANEDA
2304010 MARCH RESTITUTION 2304010 25.00
25.00
167093 4/12/24
Springfield Public School/Lane
Co SD 19
46330 Business Cards - Officer 71.14
46330 Business Cards - Records 90.04
2204905 MARCH 2024 COMP FINE 2204905 185.00
46302 SAC ARTWALK POSTERS MARCH 12.84
359.02
167094 4/12/24 ARIANNA EMILY MINNICK
2300008 MARCH 2024 RESTITUTION 2300008 200.00
200.00
167095 4/12/24 NICOLAS OLMOS
2301702 MARCH 2024 RESTITUTION 2301702 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:36
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167096 4/12/24
Home Depot USA Inc dbaThe
Home Depot Pro
798158648 Janitorial Supplies - Police 186.80
797907540 Janitorial Supplies - Police 375.64
562.44
167097 4/12/24 Fred Meyer
1405777 MARCH 2024 RESTITUTION 1405777 207.44
207.44
167098 4/12/24 ELIZABETH MENARD
2302082 MARCH 2024 COMP FINE 2302082 300.00
300.00
167099 4/12/24 JORDAN JOSEPH LOVINS
2304529 MARCH 2024 COMP FINE 2304529 100.00
100.00
167100 4/12/24 KATELYN LOWRY
2303705 MARCH 2024 RESTITUTION 2303705 500.00
500.00
167101 4/12/24 AURORA MUNOZTHOMPSON
2306224 MARCH 2024 COMP FINE 2306224 25.00
25.00
167102 4/12/24 CARMEN E SMITH
2307363 MARCH 2024 COMP FINE 2307363 50.00
50.00
167103 4/12/24 WILVET SOUTH
2307779 MARCH 2024 RESTITUTION 2307779 25.00
25.00
167104 4/12/24 Lichenstein, Janet L
SAC ARTWALK MAR 24 SAC ARTWALK MAR 24 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:37
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167105 4/12/24 Ingram Library Services
81147134 C2969: ADULT FICTION 10.21
81106362 C2969: ADULT FICTION 10.94
81172388 C2969: ADULT FICTION 28.33
81106360 C2969: ADULT FICTION 71.81
81147133 C2969: ADULT NON-FICTION 15.83
81106363 C2969: G&M OBOB BOOKS 71.82
81147136 C2969: JR BOOKS 9.63
81106361 C2969: JR BOOKS 9.77
81106364 C2969: JR BOOKS 10.94
81147137 C2969: JR BOOKS 416.11
81147135 C2969: JR BOOKS 876.91
81147131 C2969: YA BOOKS 7.80
81147132 C2969: YA BOOKS 19.58
1,559.68
167106 4/12/24 Ingram Library Services
81214039 C2969: ADULT FICTION 26.26
81214038 C2969: ADULT FICTION 36.25
81179855 C2969: ADULT NON-FICTION 38.97
81172390 C2969: G&M OBOB BOOKS 47.12
81179856 C2969: G&M OBOB BOOKS 49.66
81214040 C2969: G&M OBOB BOOKS 136.02
81172389 C2969: JR BOOKS 4.26
81172391 C2969: JR BOOKS 4.68
81214042 C2969: JR BOOKS 8.61
81214041 C2969: JR BOOKS 17.37
81179857 C2969: JR BOOKS 49.50
81179858 C2969: JR BOOKS 103.89
522.59
167107 4/12/24 Zions Bank
5682750-9 MWMC AGENT FEE, SERIES 2016 450.00
450.00
167108 4/12/24 TriZetto Provider Solutions
36D3042400 PATIENT STATEMENTS-MAR 387.90
387.90
167109 4/12/24 A & I Distributors
4049872 Gal Def & Env Surcharfe 305.80
305.80
167110 4/12/24
Lane County Public Works
Department
PWA00011977 OR225/126 Jan 24 Survey Work 73.05
73.05
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:38
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167111 4/12/24 EVANS, TRACY L
1610387 OVERPAYMENT 1610387 200.00
200.00
167112 4/16/24 Russell, Frederick "Gus"
2024 SOTC 2024 SOTC Music 100.00
100.00
167113 4/16/24 Anderson, Michael A.
2024 SOTC 2024 SOTC Music 100.00
100.00
167114 4/16/24 Proveaux, Anthony
2024 SOTC 2024 SOTC Music 100.00
100.00
167115 4/19/24 Olsen, Richard T
Overtime Meal 4/2/24 Overtime Meal: Traffic Control 22.00
22.00
167116 4/19/24 WAXIE Sanitary Supply
82362090 Cleaning supplies 216.30
216.30
167117 4/19/24 Midwest Tape
505225585 C914: AD COLL 18.74
18.74
167118 4/19/24 Consolidated Supply Co.
S011832279.004 CR: FS3 Water Heater Parts -20.06
S011832279.002 FS3: Water Heater Repair 82.31
62.25
167119 4/19/24 Harvey & Price Co., Inc.
10489 Jail Cell# F101 Repair 150.00
150.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:39
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167120 4/19/24 City of Eugene
EFD-002498 EXTRICATION TOOL REPLACEMENT 24,897.04
EFD-002498 FEB 24 EMS SUPPLIES 463.59
EFD-002498 FEB 24 EMS SUPPLIES & 02 10,154.07
EFD-002498 FEB 24 LOGISTICS 23,191.03
EFD-002498 FEB 24 STATION SUPPLIES 2,065.02
EFD-002498 FITNESS EQUIPMENT REPLACMENT 3,553.02
64,323.77
167121 4/19/24 Suulutaaq, Inc.
811-24-000114-PW Tech Fee Refund 18.45
18.45
167122 4/19/24 Cintas
4187072611 Work Shirts and Shop Towels 51.85
51.85
167123 4/19/24 Horner's Inc
396087 Stihl Chainsaw 62.50
396097 Telescoping Pole & Saw Head 214.95
277.45
167124 4/19/24 Ryan Thomas Construction, LLC
JC Pay App 2 JC Security-Pay App 2 58,800.00
58,800.00
167125 4/19/24 Central Print & Reprographics
573985 Property receipt forms 105.00
105.00
167126 4/19/24 JASON P HARRINGTON
2307323 MARCH 2024 COMP FINE 2307323 100.00
100.00
167127 4/19/24 Dylan Korth
2024 NAMOA CONFERENCE-PER
DIEM
2024 NAMOA Conference-Per Diem 162.00
162.00
167128 4/19/24 Professional Credit Service
37088 Commissions 56.57
37093 Commissions 2,874.13
2,930.70
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:40
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167129 4/19/24 Professional Credit Service
2303309 2303310 2303311 BD RFD 2303309 2303310 2303311 255.00
255.00
167130 4/19/24 Quality Research Associates
3 SMART Court Training 5,495.22
5,495.22
167131 4/19/24 Cathy Ouellette, Attorney at Law
454 Drug Court Jan-Mar 24 10,158.47
10,158.47
167132 4/19/24 Advanced Kiosks aka
RNW2024-180 C3310:May 24-25 Software Renew 3,037.00
3,037.00
167133 4/19/24 Beacon Electric
44278 Wire Repair: 4475 Daisy #47 896.22
896.22
167134 4/19/24 Dustin Brooks
811-24-000091-TYP1 Permit Refund 383.25
383.25
167135 4/19/24 Hayden Homes, LLC
P31061 P31061 PIP Deposit Refund 53,331.97
53,331.97
167136 4/19/24
Springfield Public School/Lane
Co SD 19
46346 Unledded Fuel 10% Blend 31,679.20
46321 Unleded 10%-Feb 2024 26,844.50
58,523.70
167137 4/19/24 Lane Council of Governments
92372 FY25 LCOG Member Dues 26,493.00
26,493.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:41
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167138 4/19/24 SWARCO McCain
INV0278863 4 Evr Moab/H Frame Standard 2,690.00
INV0278890 LED GEL 12" Ball 1,989.60
4,679.60
167139 4/19/24
Ready Rooter Inc. & Chapman
Plumbing
WO-7011 Kitchen Sink Repair: 1125 58th 473.00
473.00
167140 4/19/24 Wildish Sand & Gravel Company
141135 Level 3, 1/2" Dense 192.82
192.82
167141 4/19/24 KRISTIE ANN DAVIS
BOND REFUND 2307871 BOND REFUND DKT # 2307871 255.00
255.00
167142 4/19/24 ODP Business Solutions, LLC
360180940001 Office Supplies - Police 388.70
388.70
167143 4/19/24 Comcast
04/10/24-05/09/24 LEAF CHARGES 04/10-05/09/24 146.12
04/10/24-05/09/24 SPLD JSTC CNT 04/10-05/09/24 399.85
545.97
167144 4/19/24 Suzanne Vinson
SAC GALLERY REIMBURSE SAC GALLERY REIMBURSE 32.99
32.99
167145 4/19/24 Springfield Utility Board
485165 STMT 4/5/24 STREET LIGHT ELECTRIC 8,383.52
485165 STMT 4/5/24 STREET LIGHT MAINTENANCE 6,995.96
APR122024 SUB BILLS WK 3-APR 3,503.31
18,882.79
167146 4/19/24 Cornerstone Associates, Inc
2311LMD021 C3430: Nov 2023 Landscaping 6,763.29
6,763.29
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:42
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167147 4/19/24 EDMS Inc
030026 March 2024 Mail Presort 5,055.47
5,055.47
167148 4/19/24 Ingram Library Services
81336217 C2969: ADULT FICTION 6.01
81380385 C2969: ADULT FICTION 1,257.45
81389025 C2969: ADULT NON-FICTION 40.53
81389026 C2969: ADULT NON-FICTION 51.71
81336221 C2969: ADULT NON-FICTION 315.72
81380384 C2969: ADULT NON-FICTION 378.41
81380383 C2969: ADULT SPANISH BOOKS 11.39
81337939 C2969: G&M OBOB BOOKS 68.49
81336218 C2969: G&M OBOB BOOKS 178.08
81336219 C2969: JR BOOKS 9.64
81337940 C2969: JR BOOKS 102.30
81389024 C2969: YA BOOKS 24.58
81336220 C2969: YA BOOKS 365.12
2,809.43
167149 4/19/24 Ingram Library Services
81421173 C2969: ADULT FICTION 10.86
81389027 C2969: ADULT FICTION 139.07
81421176 C2969: ADULT NON-FICTION 12.06
81421177 C2969: ADULT NON-FICTION 229.11
81421174 C2969: G&M OBOB BOOKS 106.73
81421175 C2969: JR BOOKS 17.67
515.50
167150 4/19/24 First Interstate Bank
MAY 2024 SEDA 2016 Loan #300001692 23,297.00
23,297.00
167151 4/19/24 ERICKSON, SARAH ANN
1107835 OVERPAYMENT 1107835 49.12
49.12
167152 4/19/24 AMES, ALINA LEE
1103532 OVERPAYMENT 1103532 364.93
364.93
167153 4/19/24 HOLLAND, AMIE L
2302377 OVERPAYMENT 2302377 156.50
156.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:43
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167154 4/19/24 Johnson Mark LLC
Garnishment 4/12/24 Garnishment 4/12/24 442.24
442.24
167155 4/19/24 Oregon Department of Revenue
Garnishment 4.12.24 Garnishment 4.12.24 578.16
578.16
167156 4/19/24 Sun Life Financial
Mandatory Life April 2024 Mandatory Life April 2024 91.12
91.12
167157 4/19/24 Pacific Excavation, Inc.
P41049: March 2024 Progress P41049 West D-March 24 PP 94,208.69
94,208.69
167158 4/19/24 Lane County Finance Operations
MARCH 2024 County Bail Mar 24 5,878.15
MARCH 2024 County Bail Mar 24 Admin Fee -208.05
5,670.10
167159 4/19/24 LORI LEWIS
2304920 BAIL REFUND DKT 2304920 400.00
400.00
167160 4/26/24 Barnett,Brian F
OACES Conf 2024 OACES Conf Mile & Per Diem 260.08
260.08
167161 4/26/24 Cintas
5204253989 Jail Meds Stacked & Organized 227.22
5204253989 SPD Meds Stacked & Organized 651.72
878.94
167162 4/26/24 Cintas
4187792848 Work Shirts and Shop Towels 51.85
51.85
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:44
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167163 4/26/24 Access Information Management
10833405 CNO#:Mar 2024 Shredding-Police 859.70
10833436 Mar 24 Shredding Svcs-Court 84.97
10833437 March 24 Pros Office Shred 200.10
1,144.77
167164 4/26/24 Quality Code Publishing, LLC
GC00125183 Annual Code Maint/Update 1,915.00
1,915.00
167165 4/26/24 Systems West Engineers, Inc.
0091206 C3285: CH HVAC 2/26-3/25 3,980.00
3,980.00
167166 4/26/24 Language Line Services, Inc.
11265582 Mar 2024 Translation 52.65
11260684 Mar 2024 Translation Svs 175.50
228.15
167167 4/26/24 City County Insurance Services
GL-P-SPR-2024-04-02 Per Occ Ded ALSPR2023094832 -2,637.31
GL-P-SPR-2024-04-02 Per Occ Ded ALSPR2024097578 1,575.00
GL-P-SPR-2024-04-02 Per Occ Ded GLSPR2023097294 7,500.00
6,437.69
167168 4/26/24 iSecure Information Security
2073040124 FLS SHREDDING 04/01/24 47.00
47.00
167169 4/26/24 Ask The Bug Man
213103 FS3: MAR 24 PEST CONTROL 50.00
50.00
167170 4/26/24 Airgas USA, LLC
5507178599 FS16: RENT CYL MED LRG OXYGEN 11.00
5507149977 FS3: RENT CYL MED LRG OXYGEN 22.00
5507149977 FS3: RENT CYL SMALL OXYGEN 5.50
5507149979 FS4: RENT CYL MED LRG OXYGEN 8.25
5507149978 FS5: RENT CYL MED LRG OXYGEN 33.00
5507149978 FS5: RENT CYL MED XS OXYGEN 2.75
82.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:45
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167171 4/26/24 City of Eugene
EFD-002507 MAR 24-EMS RX COSTS 1,657.14
EFD-002506 MAR 24-FIRE MAIN WORKER 11,051.14
EFD-002507 MAR 24-MEDBANK LEASE 281.80
12,990.08
167172 4/26/24
Lane County Technology Svcs -
PSB
IS00002787 4-24 LinkOregon/Ntwork/Connect 5,187.00
5,187.00
167173 4/26/24 Progressive Solutions Inc
4004 FY25 Software Renewal 11,719.42
11,719.42
167174 4/26/24
Ready Rooter Inc. & Chapman
Plumbing
WO-7070 Bathtub Drain Clean: 5963 F St 332.00
WO-7055 Toilet Repair: 2150 Laura St 166.00
498.00
167175 4/26/24
First-Citizens Bank & Trust
Company
44535362 C2887: Copier Lease 552.79
552.79
167176 4/26/24 The Indoor Garden
202404-44 JC: Apr 2024 Plant Care 80.00
80.00
167177 4/26/24 Kirsten Cardwell
LEGAL&CIVIL FORFEITURE-
PERDIEM
Legal&Civil Forfeiture-PerDiem 18.00
UNDERCOVER SOCIALMEDIA-
PERDIEM
Undercover SocialMedia-PerDiem 36.00
54.00
167178 4/26/24 Parado-Irby, Jordan A
LEGAL&CIVIL FORFEITURE-
PERDIEM
Legal&Civil Forfeiture-PerDiem 18.00
UNDERCOVER SOCIALMEDIA-
PERDIEM
Undercover SocialMedia-PerDiem 36.00
54.00
167179 4/26/24 Casarez, Daniel
LEGAL&CIVIL FORFEITURE-
PERDIEM
Legal&Civil Forfeiture-PerDiem 18.00
18.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:46
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167179 4/26/24 Casarez, Daniel
167180 4/26/24 Sullivan III, Harry A
LEGAL&CIVIL FORFEITURE-
PERDIEM
Legal&Civil Forfeiture-PerDiem 18.00
18.00
167181 4/26/24
Associated Heating & Air
Condition Inc.
611566 Blower Moter/Heat Repair 1,175.00
1,175.00
167182 4/26/24 A+ Towing
24-143871 SPD Tow-12' Chevrolet Equinox 415.00
415.00
167183 4/26/24 Cornerstone Associates, Inc
2403LMD023 C3430: March 2024 Landscaping 6,763.29
6,763.29
167184 4/26/24 CenturyLink
4/15/24-5/14/24 SJC phone and fax lines (12)531.34
3/15/24-4/14/24 SJC phone and fax lines (12)534.34
1,065.68
167185 4/26/24
HD Supply Formally Home Depot
Pro
798618013 CH Cleaning & Maint Supplies 1,012.85
499107495 CH: Laundry Net 82.00
799107487 Credit: Trash Liners -18.77
799348479 Janitorial Supplies - Police -186.80
799348487 Janitorial Supplies - Police 62.91
952.19
167186 4/26/24 First Interstate Bank
MAY 2024 SEDA 2018 Loan #804442630 37,087.87
37,087.87
167187 4/26/24 Funk/Levis & Associates
30218 March 2024 PIO Work 668.75
668.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:47
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167188 4/26/24
Marcola Meadows Neighborhood,
LLC
P31080 Postmon Refund Deposit Refund: P31080 MM Ph 5 48,134.00
48,134.00
167189 4/26/24 Oregon Department of Revenue
MARCH 2024 Bail Assessment Mar 24 29,978.37
29,978.37
167190 4/26/24
Roto Rooter Eugene/Bend
Oregon
146609 Main Line Drain: 1664 Main St 335.00
146595 Shower Valve Handle: 379 19th 341.00
676.00
167191 4/26/24 Sanipac, Inc.
4831305S013 2023/2024 Leaf Pick-up Program 45,000.00
4835135S013 Code Enforce: March 2024 2,374.78
4808963S013 Feb 2024 Code Comp: 1283 30th 41.63
47,416.41
167192 4/26/24 Willamalane
811-24-00014-TYP1 Permit Refund 1,149.60
1,149.60
167193 4/26/24 Professional Credit Service
37244 Commissions 1,184.79
37424 Commissions 1,307.07
2,491.86
167194 4/26/24 Alarm Solutions Inc
52558 Qtrly Alarm System Monitoring 120.00
120.00
167195 4/26/24 Kelley Create Co
IN1604380 COPIER BASE RENT & USAGE 186.12
186.12
167196 4/26/24 Canopies Plus
22316 Canopy Purchase for F-150 4,115.00
4,115.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:48
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167197 4/26/24 Sandow Engineering, LLC
3848 Gateway Couplet 4,400.00
4,400.00
167198 4/26/24 Parts Authority, LLC
273-173505 CREDIT: Batteries -88.00
273-173508 CREDIT: Batteries -12.00
273-176503 CREDIT: Battery -135.07
273-172721 CREDIT; Battery -117.60
273-699171 PD Stock: Oil & Cabin Filter 38.11
273-699171 Veh 7032: Battery 117.60
273-699718 Veh# 6063: Brake Pad Kit 191.28
273-696370 Veh# 6095 & 6109 Oil Filters 21.12
273-698687 Veh# 6103: Brake Line Kit 73.37
273-698586 Veh# 6103: DOT 32oz 5.84
273-698911 Veh# 6107: Sparkplugs 65.22
273-700146 Veh# 7117: Valve 45.87
273-696527 Veh# 7151: Bulb 4.69
273-700208 Veh# 7151: Oil & Fuel Filters 86.27
296.70
167199 4/26/24 Parts Authority, LLC
275-772898 Shop Supplies 8.70
273-700725 Veh# 6104: Battery 187.20
195.90
167200 4/26/24 NAPA Auto Parts
394049 Panel Filter 12.78
396114 Shop Supplies 7.10
396216 Shop Supplies 18.84
395910 Veh# 5112 Amp Flush Mount 52.19
90.91
167201 4/26/24 Auto Pros Inc.
29937 PD Stock: 12 Goodyear Tires 1,729.68
1,729.68
167202 4/26/24 Ferrellgas
5008438559 Gas purchases 3.12.2024 312.06
312.06
167203 4/26/24 GMA Architects
12343 C3348: COS Lib Entry Reno 2,535.00
2,535.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:49
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167204 4/26/24 Lane Council of Governments
92748 City Website: Jan 2024 204.75
92682 City Wedsite: Dec 2023 191.25
92708 Dec 2023: DLCD UGB Expansion 2,536.50
92715 Oct-Dec 2023 Gen Plan Assistan 2,962.00
5,894.50
167205 4/26/24 Pacific Office Automation
160971 MUSEUM SUPP PRINTER USEAGE 16.82
16.82
167206 4/26/24 Ingram Library Services
81464254 C2969: ADULT FICTION 247.85
81464253 C2969: ADULT NON-FICTION 16.99
81442194 C2969: ADULT NON-FICTION 23.69
81464255 C2969: ADULT NON-FICTION 758.07
81464251 C2969: JR BOOKS 6.61
81464252 C2969: JR BOOKS 25.67
1,078.88
167207 4/26/24 Owen Equipment Company
00216818 Single Solenoid 285.33
00216918 Swivel Joint & Release Valve 968.25
00216641 Veh 7034: Cap Gasket 18.30
00216720 Veh 7034: Rigid Coupling 270.40
00217095 Veh# 7034: Dual Solenoid 236.88
00217094 Veh# 7034: Dual Solenoid 237.13
00217123 Veh# 7164: WLDT Drag Shoe 1,529.81
00217163 Veh# 7164: WLDT-Dirt Shoe 780.08
4,326.18
167208 4/26/24 Springfield Utility Board
APR192024 SUB BILLS WK 4-APR 1,685.85
1,685.85
167209 4/26/24 Oregon Dental Service
DENT ADMIN FEE MAY 2024 C1596; Delta Den Admin May 24 3,284.22
3,284.22
167210 4/26/24
Radler White Parks & Alexander
LLP
40083 March 2024-Motors Proj 120.00
40084 US Bank Prop Acq-3/24 2,640.00
2,760.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:50
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167211 4/26/24
State of Oregon Employment
Department
L0003731136 Employment Tax: Qrt 1 2024 15,311.64
15,311.64
167212 4/26/24 EVELYNA TUMALAN
2207078 2207079 BAIL REFUND 2207078 2207079 850.00
850.00
167213 4/26/24 Comcast
FLS 04/15/24-05/14/24 FS14 HS INTERNET 04/15-05/14 101.00
FLS 04/15/24-05/14/24 FS16 HS INTERNET 04/15-05/14 101.00
FLS 04/15/24-05/14/24 FS3 HS INTERNET 04/15-05/14 240.90
FLS 04/15/24-05/14/24 FS4 HS INTERNET 04/15-05/14 101.00
FLS 04/15/24-05/14/24 FS5 INTERNET 04/15-05/14 101.00
644.90
167214 4/26/24 AT&T Mobility
999208594X04142024 Ops Cell Phones: 3/7-4/6 257.25
257.25
167215 4/26/24
Lane County Public Works
Department
PWA00012001 OR225; OR126 Survey Work-2/24 42.62
42.62
167216 4/26/24 Eugene Lock & Safe Company
2853 C3603: JC Security Upgrades 5,298.00
5,298.00
167217 4/26/24 Kimball Midwest
102068661 Shop Supplies 194.25
194.25
167218 4/26/24 CARNEY, DEVON W
2001775 OVERPAYMENT 2001775 9.96
9.96
167219 4/24/24 Lane County
26 XFR PROP LOW-INCOME HOUSE DEV 800.00
800.00
Grand Total:2,972,970.16
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 04/01/2024 Thru 04/30/2024
Page No:51
Run Date:5/7/2024
Run Time:12:50:07 PM
Check No Check Dt Vendor Name Invoice ID Line Description Payment