HomeMy WebLinkAboutItem 08- May 2024 Disbursements for Approval AGENDA ITEM SUMMARY Meeting Date: 6/17/2024
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: MAY 2024 DISBURSEMENTS FOR APPROVAL
ACTION
REQUESTED:
Approval of the following motion to:
Approve the May 2024 Disbursements for Approval
ISSUE
STATEMENT:
The May 2024 Disbursements for Approval is attached for your review and
approval.
ATTACHMENTS: 1: May 2024 Disbursements for Approval
DISCUSSION/
FINANCIAL
IMPACT:
Checks totaling $5,269,239.44 were issued in May 2024. Documentation
supporting these payments has been reviewed.
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:1
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008497 5/2/24 FPW Media
16693 Phase 3 MWMC Marketing Camp 2,783.55
2,783.55
1008498 5/2/24 Hughes Fire Equipment, Inc.
605242 BR16/541 VEHICLE REPAIRS 2,598.10
605284 BR16/541 VEHICLE REPAIRS 2,987.29
251801 C3537 VIN 1FDUF4HT5RDA14841 71,324.00
251801 C3537 VIN 1FDUF4HT6RDA14931 71,324.00
251801 C3537 VIN 1FDUF4HTXRDA14978 71,324.00
605209 E4/5103 VEHICLE REPAIRS 233.80
605138 E4/5103 VEHICLE REPAIRS 1,866.67
605186 M24/597 PM SERVICE 1,081.87
605208 M24/597 VEHICLE REPAIRS 3,731.97
226,471.70
1008499 5/2/24 911 Supply Inc
INV-1-41853 Officer uniforms 407.33
INV-1-41744 Officer uniforms 791.85
INV-1-41743 Officer uniforms 2,372.63
3,571.81
1008500 5/2/24 Auramates
000032 CH Laundry 4.8.2024 15.36
000030 Ops Laundry 4.4.2024 58.76
000031 Ops Laundry 4.8.2024 64.02
138.14
1008501 5/2/24
Keefe Commissary Supply
Company
4353507 C2020:Inmate Commissary 4/8/24 19.04
19.04
1008502 5/2/24 CDR Labor Law, LLC
2568 FLS LEGAL SERVICES 1,356.88
1,356.88
1008503 5/2/24
Correctional Industries
Accounting
F188436 C2091: Inmate Food 836.00
F188423 C2091: Inmate Food 2,884.00
3,720.00
1008504 5/2/24
Nexus Forensic & Psychological
Svs, LLC
0188 Fitness Eval Mar & Apr Court 1,957.30
1,957.30
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:2
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008505 5/2/24 National Business Solutions
IN130029 Copy Overage 3/3-4/2 141.43
IN130028 Copy Overage 3/9-4/8 50.13
IN129930 Copy Overage: 3/4-4/3/24 86.97
278.53
1008506 5/2/24 ProWest & Associates, Inc
008456 App Developer Svs March 2024 39.05
39.05
1008507 5/2/24 ART Public Affairs, LLC
0000694 March 2024 PA Consulting 5,000.00
5,000.00
1008508 5/2/24 Thorp, Purdy, Jewett,Urness
March 2024 Work through March 2024 13,293.40
13,293.40
1008509 5/2/24 HRA VEBA Trust
APR 2024-PENCE VEBA HRA for J Pence 27,716.06
27,716.06
1008510 5/2/24
Right-Way Plumbing & Backflow,
Inc.
21222 BK Tenant Backflow Testing 45.00
45.00
1008511 5/2/24 Nation's Mini Mix, Inc.
216535 Concrete: 520 Centennial Blvd 285.50
285.50
1008512 5/2/24 People Speak, LLC
SPR-0044 Springfieldspeaks: 4/16-5/16 800.00
800.00
1008513 5/2/24 Kuk, Michael A
OT Shift Meal 4.2.2024 OT Shift Meal 4.2.2024 22.00
22.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:3
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008514 5/2/24 MODA
241180000479 Dental Claims 04/21-04/27/24 12,615.91
12,615.91
1008515 5/2/24 Cascade Health Solutions
56647 C3397; Occupational Med 1,451.00
56647 Credit from Invoice 49467 -784.50
666.50
1008516 5/2/24 Sierra Springs
14317529 041024 Cooler Rental & Water Delivery 24.48
24.48
1008517 5/2/24 Richard Lee Lewis
MCINTYRE DEPOSITION GLSPR2020089004 Depo Constult 4,601.41
4,601.41
1008518 5/2/24 Kimpton, Mariah
Fred Meyer Reimb 4.16.24 Reimbursement: Calculator Purc 10.99
10.99
1008519 5/2/24
The Lincoln National Life
Insurance Co
4/24-EE&ERLife/ADD/Dis/PLO/FML 4/24-EE&ERLife/ADD/Dis/PLO/FML 48,038.72
48,038.72
1008520 5/9/24 North West HazMat, Inc.
29147 Hazmat Cleanup: 14th @ A-B St 179.75
179.75
1008521 5/9/24
Applied Concepts, Inc. dba
Stalker Radar
436464 C2204:Stationary Radar&Holster 5,652.00
5,652.00
1008522 5/9/24 Garten Services, Inc
INV031708 Apr 24 Shredding Svcs 100.00
100.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:4
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008523 5/9/24
TransFirst Group Inc/TSYS
Merch Solution
3219186 MAR 2024 - MERCHANT FEES 146.96
3219232 MAR 2024 - MERCHANT FEES 374.51
521.47
1008524 5/9/24
Correctional Industries
Accounting
F188477 C2091: Inmate Food 2,736.00
2,736.00
1008525 5/9/24
Keefe Commissary Supply
Company
4363614 C2020:InmateCommissary 4/16/24 43.38
43.38
1008526 5/9/24 Auramates
000035 CH Laundry Service 4.15.24 17.23
000033 Ops Laundry 4.11.2024 71.11
000034 Ops Laundry 4.15.2024 133.23
000042 Ops Laundry Service: 5.2.2024 61.09
282.66
1008527 5/9/24 Bullfrog Enterprises, Inc.
207250 Caution Tape 16.00
207280 Large Traffic Print 36x24 8.00
207028 Marathon TCP Print Job 53.75
77.75
1008528 5/9/24 Hughes Fire Equipment, Inc.
605611 L3; VEHICLE REPAIR 6,974.19
605412 M6/5102; PM SERVICE 812.44
605414 M6/5102; VEHICLE REPAIRS 553.87
605516 M6/5102; VEHICLE REPAIRS 4,399.18
605591 T03/561; VEHICLE REPAIRS 5,162.03
17,901.71
1008529 5/9/24 CONSOR North America, Inc
N202767OR.00-47 C2541: Eng Svs March 2024 313.50
313.50
1008530 5/9/24 Dowl, LLC
2671.80603.01--10 C3342: Proj Mgmt Svs March 24 37,598.75
37,598.75
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:5
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008531 5/9/24 Delta Sand & Gravel, Inc.
168483 Dirt/Rock Purchase: 4/18/2024 154.01
154.01
1008532 5/9/24 Hansen,Dawn E.
REIMB PEER SUPT DEBRIEF
SNACKS
Reimb Peer Supt Debrief snacks 65.81
65.81
1008533 5/9/24 Rexius Forest By-Products, Inc.
828055 C2839: Apr Landscape Maint.681.00
681.00
1008534 5/9/24 J Co Inc
S-40202 C3545: City Council HVAC Unit 12,900.00
12,900.00
1008535 5/9/24 National Business Solutions
IN30246 Copy Overage 3/14-4/13 160.41
160.41
1008536 5/9/24 Republic Parking Northwest, LLC
04152024COS 3-24 Downtown Parking Enforce 10,833.33
10,833.33
1008537 5/9/24
Viewpoint Appraisals-Swartz
ValuationLLC
24-336 Appraisal: 138 Main Street 3,000.00
24-335 Appraisal: 422 & 450 A Streets 2,500.00
24-334 Appraisal: 702 & 751 A Street 6,000.00
11,500.00
1008538 5/9/24 Emerald People's Utility District
04/10/2024 Ped Lights @ Bob Straub 52.25
S57th: 4.24.24 S57th St Ped Lights: 3/27-4/23 250.16
302.41
1008539 5/9/24 NW Natural
765 A: 4.25.2024 765 A Gas: 3/27-4/25 -47.36
414994-4 STMT 03/28/24 FS14; 02/28-03/28/24 443.09
414994-4 STMT 04/26/24 FS14; 03/28-04/26/24 386.38
2169456-7 STMT 03/28/24 FS16; 02/28-03/28/24 694.24
2169456-7 STMT 04/26/24 FS16; 03/28-04/26/24 404.17
2003187-8 STMT 03/28/24 FS3; 02/28-03/28/24 117.78
2003187-8 STMT 04/26/24 FS3; 03/28-04/26/24 98.00
540107-0 STMT 03/27/24 FS5; 02/27-03/27/24 901.67
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:6
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008539 5/9/24 NW Natural
540107-0 STMT 04/25/24 FS5; 03/27-04/25/24 730.54
101sA: 4.25.24 Gas @ 101 South A: 3/27-4/25 125.70
3,854.21
1008540 5/9/24 ES & A Sign & Awning Co.
811-24-000736-STR Permit Refund 98.05
98.05
1008541 5/9/24 Cummins Sales & Service
12-59322 CREDIT Veh# 7034: Sensor -229.50
12-59255 CREDIT: Injector/Doser -6.75
12-59256 Veh# 7049: Gaskets 171.04
12-59254 Veh# 7049: Injector & Doser 588.98
523.77
1008542 5/9/24 FPW Media
16963 BizOregon Vimeo Mkting 24.00
24.00
1008543 5/9/24 Grunow, Kylie F
34 4-24 Legis & Gov Relations 3,050.00
3,050.00
1008544 5/9/24 Blackwell, Beth
May 2024 May 2024 Cell & Internet 85.00
85.00
1008545 5/9/24 Joe Pishioneri
May 2024 May 2024 Cell & Internet 85.00
85.00
1008546 5/9/24 Doyle, Victoria
May 2024 May 2024 Cell & Internet 85.00
85.00
1008547 5/9/24 Friends of the Springfield Library
FSPL SALES APR 2024 FSPL SALES APR 2024 673.80
673.80
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:7
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008548 5/9/24 Verified First LLC
INV-000475064 Apr 24 Background Checks 229.41
229.41
1008549 5/9/24 WECO
CP-00267755 CFN FUEL PURCHASES 04/16-04/30 96.39
96.39
1008550 5/9/24 PacificSource Health Plans
MED ADMIN FEE MAY 2024 Med Admin Fee May 2024 92,198.25
92,198.25
1008551 5/9/24 MODA
241220000039 Dental Claims 04/28-04/30/24 5,484.00
5,484.00
1008552 5/9/24
North Douglas County Fire &
EMS
043024NO AMBULANCE REVENUE 50.00
50.00
1008553 5/9/24 Above All Sanitation, Inc
186756 C3508: Ops Single Unit: 4-24 195.00
195.00
1008554 5/9/24 Holiday Coin Laundromat, LLC
122023 Ops Laundry Dec 2023 201.00
201.00
1008555 5/9/24 Lane Forest Products, Inc.
S722975 River Sand-Sewer 28& Olympic 28.00
S722893 Rock-Sewer Dig @ 28/Olympic 68.00
S722909 Rock-Sewer Dig @ 28/Olympic 68.00
S723059 Rock-Sewer/28&Olympic 68.00
S722958 Sewer Dig-28th&Olympic 51.00
283.00
1008556 5/9/24 Garcia-Cash, Julio N
ACH Test ACH Test 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:8
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008557 5/9/24 Craig, Abigail
ACH Test ACH Test 0.01
0.01
1008558 5/9/24 Farset, Marcus
ACH Test ACH Test 0.01
0.01
1008559 5/9/24 Douglas, Andrew
ACH Test ACH Test 0.01
0.01
1008560 5/9/24 Hargis,Andrew
ACH Test ACH Test 0.01
0.01
1008561 5/9/24 O'Leary, Conner James
ACH Test ACH Test 0.01
0.01
1008562 5/16/24 ERP Analysts, Inc
053080 March 2024 Peoplesoft Mgt 8,667.00
8,667.00
1008563 5/16/24 Bridgeway Contracting LLC
24004.02 C3541 CMO & Library Pay App 2 335,370.36
335,370.36
1008564 5/16/24 Portland State University
24-140 C3303: LT Budget Strategy TO#2 37,310.00
37,310.00
1008565 5/16/24 Hughes Fire Equipment, Inc.
605816 M16/5108 VEHICLE REPAIRS 256.08
605819 M4/5101 VEHICLE REPAIRS 6,644.45
6,900.53
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:9
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008566 5/16/24 Coburg Road Quarry, LLC
86414 3/4" Minus 4/18/2024 110.72
86269 3/4" Minus Order 4.11.2024 341.06
86383 3/4" Minus Order 4/17/24 216.15
86476 3/4" Minus Order 4/22 328.85
86503 3/4" Minus Order 4/23 550.45
86349 3/4" Minus Purchase 4/16/24 440.40
86038 3/4" Minus on 4.1.24 526.03
86243 3/4" Minus on 4.10.2024 544.18
86062 3/4" Minus on 4.2.2024 424.23
86207 3/4" Minus on 4.9.2024 543.19
4,025.26
1008567 5/16/24
Keefe Commissary Supply
Company
4373718 C2020:InmateCommissary 4/22/24 53.57
53.57
1008568 5/16/24
Correctional Industries
Accounting
F188568 C2091: Inmate Food 2,841.00
F188526 C2091: Inmate Food 3,276.00
6,117.00
1008569 5/16/24 Auramates
000043 CH Laundry Service 5.6.24 15.02
000038 CH Laundry Svs 4.22.2024 30.32
000044 Ops Laundry 5.6.2024 119.58
0000037 Ops Laundry Svs 4.22.2024 62.65
000036 Ops Laundry: 4/18/2024 32.03
259.60
1008570 5/16/24
Environmental Systems
Research, Inc.
94705493 Enterprise Agmt 5/10/24-5/9/25 58,500.00
58,500.00
1008571 5/16/24 Jacobs Engineering Group,Inc.
D3710201.14R Facility Plan Prog Pymt 3-24 105,154.78
D3710202-12 P80115 SGT Replace Progress 120,692.15
225,846.93
1008572 5/16/24 National Business Solutions
IN130682 Copy Overage: 3/23-4/22 128.10
IN130681 Copy Overage: 3/25-4/24 5.68
133.78
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:10
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008573 5/16/24 PacificSource Administrators
MARCH 2024 Mar 2024 HRA-Claim Activity 77,252.96
77,252.96
1008574 5/16/24 Lane County Parole & Probation
SMART-3Q24 SMART Court Jan-Mar 24 3,553.30
3,553.30
1008575 5/16/24 Carry It Forward
128 Porta-Potties: Jan-March 24 1,221.00
1,221.00
1008576 5/16/24
Springfield Area Chamber of
Commerce
46097 C3566-Daily Ops: Jan-Mar 24 17,177.25
46902 Inspire Excellence Awards Spon 850.00
18,027.25
1008577 5/16/24 NW Natural
150 N. 6th-4/25/24 CH Generator 3/27-4/25 26.54
293 S 18-4/26/24 Gas @ 293 S. 18th: 3/28-4/26 54.63
295 S18th-4/26/24 Gas @ 295 S 18th: 3/28-4/26 245.42
326.59
1008578 5/16/24 Hamann, Melissa
REIMB LCD&R 4/17/24 Reimb LCD&R 4/17/24 5.25
Reimb LCD&R 4/19/24 Reimb LCD&R 4/19/24 5.25
10.50
1008579 5/16/24 Farset, Marcus
Meal 5.2.2024 Meal-Mill Street Project 22.00
22.00
1008580 5/16/24 Dilley, Heath C
Meal 5.2.2024 Meal 5/2: Sewer Dig on Mill St 22.00
22.00
1008581 5/16/24 Lane Forest Products, Inc.
E34755-01 Storm Cleanup-Short Mtn/SPI 99,750.00
99,750.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:11
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008582 5/16/24 Maria Rosa Marcyk
April 2024 Apr 2024 Interpreter Svcs 200.00
200.00
1008583 5/16/24 Leahy Cox, LLP
May 2024 C3086: May 2024 Prosecution 31,624.69
31,624.69
1008584 5/16/24 MODA
241250000496 Dental Claims 05/01-05/05/24 11,285.90
11,285.90
1008585 5/16/24 Nation's Mini Mix, Inc.
216720 Cement: 2750 Olympic 401.00
21638 Cement: 409 W D Street 411.00
812.00
1008586 5/16/24 Cascade Health Solutions
14160424COS1 C3397; Apr SWC Admin Fee 22,529.00
14160424COS2 C3397; Apr SWC Supplies 3,367.13
APR 2024 EAP C3397; Direction EAP Apr 24 1,137.00
69142 C3397; Occupational Med 958.00
APR 2024 EAP Reasonable Suspicion Training 500.00
28,491.13
1008587 5/16/24 PacificSource Health Plans
90837 Medical Claims Ending 04/30/24 179,793.79
179,793.79
1008588 5/16/24 Overhead Door Company, Inc.
0233645-IN FS5: Medic Bay Door Repair 265.00
265.00
1008589 5/16/24
Right-Way Plumbing & Backflow,
Inc.
21226 FS3: Emergency Water Leak Fix 495.72
495.72
1008590 5/16/24 Thornton Electric, Inc.
4005 303 S. 5th #400: Water Heater 556.32
556.32
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:12
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008591 5/16/24 Brown Contracting, Inc.
P21165-Settlement Settlement/P21165 42,888.54
42,888.54
1008592 5/16/24 Samuel Novac dba
24 C2893: April 2024 Progress 11,900.00
11,900.00
1008593 5/16/24 Wright, Cody A
Meal 5/2/24 Mill St Sewer Dig Meal 22.00
22.00
1008594 5/16/24 Daggett, Joseph
Meal 5/2/24 Mill St Sewer Dig Meal 22.00
22.00
1008595 5/16/24 Shriro, Ted
ACH Test ACH Test Transfer 0.01
0.01
1008596 5/16/24 Baker, Erik
ACH Test ACH Test Transfer 0.01
0.01
1008597 5/16/24 Linder, Mindy
ACH Test ACH Test Transfer 0.01
0.01
1008598 5/16/24 Brian Keetle
ACH Test ACH Test Transfer 0.01
0.01
1008599 5/16/24 Bazer, Tanner J
ACH Test ACH Test Transfer 0.01
0.01
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:13
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 Ekelund, C 5112 13.30
04/24 SEDERLIN, R 6033 Charger build 15.99
04/24 SEDERLIN, R 6033 Charger build 71.94
04/24 SEDERLIN, R 6063 2,108.83
04/24 SEDERLIN, R 6098 5.94
04/24 Ekelund, C 6103 12.45
04/24 SEDERLIN, R 6103 269.92
04/24 SEDERLIN, R 6103 294.78
04/24 STUTESMAN, C 7034 9.49
04/24 SEDERLIN, R 7069 469.07
04/24 STUTESMAN, C 7134 43.49
04/24 Ekelund, C 7151 25.35
04/24 Ekelund, C 7151 72.00
04/24 ARONOWITZ, R AD COL - G&M adult AV 12.97
04/24 ARONOWITZ, R AD COL -G&M adult AV 11.98
04/24 DAVID, E AD FIC- Kesha Ajose Fisher boo 16.00
04/24 WILLIAMS, T AD PROG - FB marketing 3.19
04/24 GIBSON, B ADOBE ADOBE - Credit -42.06
04/24 KENWORTHY, W ADOBE DREAMWEAVER - IT 20.99
04/24 GIBSON, B ADOBE STOCK TRIAL - Credit -93.67
04/24 KINSEY, C ADULT COL - poetry 18.84
04/24 Edinger, S ALBERTSONS #0513 - Purchase 23.78
04/24 Weaver, S AMAZON ADDRESS LABELS 18.23
04/24 Weaver, S AMAZON ELEC LABELS BLDG 29.97
04/24 Clinton, A AMAZON Notebooks 72.24
04/24 Weaver, S AMAZON STAMP 9.98
04/24 RUST, M AMERICAN PLANNING A - Annual M 688.00
04/24 Casey, C AMZN Mktp US HC4LS45A3 - Aaron 19.85
04/24 JUDD, D AMZN Mktp US O09ZI4FR3 - Judd 89.56
04/24 Casey, C AMZN Mktp US TF4OF9T63 - Aaron 6.90
04/24 POLEN, W ANNUAL MEMBERSHIP FOR RAPPE 340.00
04/24 BARNETT, B ASSOCIATION OF OREGON - Confer 400.00
04/24 MONROE, T ASST. OFFICE SUPPLIES FOR ISB 36.28
04/24 MOSSEFIN, B Adobe Illustrator Software Tra 1,690.00
04/24 ALLOCCO, M Animal Control Licensing 23.30
04/24 Mumme, J Annual Prime Membership Fee 1,299.00
04/24 Pulido, A Annual Subscription for The Or 119.88
04/24 LAUDATI, N Award plaques for State of the 279.54
04/24 McGillivray, M B&H PHOTO- hard drive, gaffer 2,037.54
04/24 Keetle, B BLOOD AND URINE KITS/BLOOD KIT 506.97
04/24 Smith, M BREAD FOR INMATES 33.37
04/24 CARPENTER, C BULLFROG ENTERPRISES Scaned Pl 177.50
04/24 Pulido, A Bandaids for First Aid Kit in 8.98
04/24 Shriro, T Battery and cord for ipad 40.98
04/24 KIMPTON, M Bluebeam Subscription for McKe 220.00
04/24 Storey, A Bolts 53.96
04/24 CONTRERAS, J Bolts for rack install 41.98
04/24 CONTRERAS, J Bolts for rack install 55.48
04/24 LONG, M Boot Allowance- Lindley, S 169.99
04/24 BARRAGER, G Booth Kelly Mens Restroom 105.96
04/24 Storey, A Booth Kelly Repairs 51.93
04/24 McCAFFERY, M Bucket cover 119.00
04/24 STOREY, M Building Maint Safety Items 242.31
04/24 ALLOCCO, M Business Licensing 33.40
04/24 POLEN, W CANDY FOR EASTER WILLAMALANE E 189.28
04/24 FREY, E CC ITE CAREER CENTER - Frey J 380.00
04/24 Weaver, S CE CITATION USPS 9.89
04/24 BELL, N CHATGPT-K Miller 20.00
04/24 BELL, N CHATGPT-M Fitch 20.00
04/24 BELL, N CHATGPT-T Allen 20.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:14
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 BELL, N CHATGPT-Y Chen 20.00
04/24 AUSTIN, B CPR Cert for Loper and Davis 76.00
04/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
04/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
04/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
04/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
04/24 FREY, E CRAIGSLIST.ORG - Frey job post 25.00
04/24 GUSTAVSON, L CRESSEY - SR giveaway books 523.56
04/24 CURE, K CRESSEY- SR giveaway books 7.92
04/24 CURE, K CRESSEY- SR giveaway books 95.30
04/24 CURE, K CRESSEY- SR giveaway books 411.00
04/24 Duxbury, S Cake for Retirment - Cushman 83.84
04/24 BARRAGER, G Camera Signs 29.58
04/24 BARRAGER, G Camera cleaning supplies 69.95
04/24 MOSSEFIN, B Canines for Clean Water Facebo 100.17
04/24 SELVEY, E Cardstock for Treatment Court 11.45
04/24 Pulido, A Catering for State of the City 1,351.25
04/24 BARRAGER, G Chair glides- Library 11.49
04/24 Shriro, T Charging cable ipad 19.99
04/24 Velasco Jr, J City Hall Carpet Repair 287.94
04/24 Velasco Jr, J City Hall Toilet Repair 14.99
04/24 BARRAGER, G City Maintenance- soldering ti 29.97
04/24 DAGGETT, J City Padlocks 163.60
04/24 Dollarhide, B Cleaning Dusters 35.00
04/24 Haigh, M Clothing Orders 75.95
04/24 Haigh, M Clothing Orders 101.96
04/24 Haigh, M Clothing Orders 131.88
04/24 Haigh, M Clothing Orders 179.98
04/24 Haigh, M Clothing Orders 412.01
04/24 LAUDATI, N Coffee Meeting with Vonnie- S 8.00
04/24 GARCIA-CASH, J Collar for K9 20.25
04/24 Fosback, C Concrete Debris 12.00
04/24 HAMBRIGHT, B Concrete Job South A ST 151.12
04/24 CONTRERAS, J Concrete Mix 401.04
04/24 HAMBRIGHT, B Concrete Trailer 267.87
04/24 CONTRERAS, J Concrete for no parking sign b 39.90
04/24 Pulido, A Council Snacks for Council Mee 93.04
04/24 Wright, C Cutter for sign printer 117.17
04/24 CORNELIUS, S Cutting Wheels 60.50
04/24 Keetle, B DEFENSIVE TACTICS DUMMY 1,875.30
04/24 MILLER, M DISPATCH HEADSET 129.89
04/24 HEALY, M DMV vehicle registration inqui 0.40
04/24 DZIERZEK, D DPW - Code Enf / Dell.com / +253.12
04/24 DZIERZEK, D DPW - Code Enf / Dell.com / De 1,674.24
04/24 CONLON, B DPW All Staff Meeting- Coffee 101.50
04/24 STOUDER, M DPW Monthly Meeting 34.50
04/24 SPIRO, L DPW/MWMC Communications Team S 116.00
04/24 SARRETT, C DUO Tokens 210.00
04/24 KENWORTHY, W Dell Power Automate License -53.33
04/24 Mumme, J Desk Riser-M Allocca 199.99
04/24 Mumme, J Desk for K Crandell 474.99
04/24 Ferguson, Z Dig Up West D ST 72.00
04/24 Ferguson, Z Dig Up West D ST 72.00
04/24 SPIRO, L Digital signage for TV inside 99.00
04/24 Dollarhide, B Disinfectant Spray 14.69
04/24 LAUDATI, N Donuts for all DPW Staff Meeti 95.00
04/24 BARRAGER, G Drill Batteries 108.51
04/24 SCOTT, S Drill Bit- Traffic 43.99
04/24 SCOTT, S Drill Bit- Traffic 117.94
04/24 HELD, D Dry Erase Board 127.19
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:15
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 VAUGHT, M Dry Erase Board for Conf Room 176.99
04/24 Espinoza, M Dump Card 50.00
04/24 Garcia-Cerna, J E-Book- Garcia-Cerna, J 43.96
04/24 KINSEY, C EMP DEV- OLA 2024 MEAL 15.00
04/24 Craig, A EMP DEV- OLA 2024 MEAL 24.48
04/24 KINSEY, C EMP DEV- OLA 2024 MEAL 24.48
04/24 MCALLISTER, T ESD Laptop Backpack 39.99
04/24 SPIRO, L ESD Staff clothing order for 2 132.00
04/24 Weaver, S EUGENE LOCK & SAFE CO - CODE E 119.60
04/24 CHESNUT, J EXPEDIA 72802693764447 - Purch 371.28
04/24 Mai, T Earplugs for Vactor 53.30
04/24 SPIRO, L Electronic Thank you card for 5.99
04/24 SPIRO, L Electronic Thank you card for 5.99
04/24 SPIRO, L Electronic Thank you card for 5.99
04/24 SPIRO, L Electronic Thank you card for 5.99
04/24 SPIRO, L Emergency Management Program E 5,627.89
04/24 ALLOCCO, M Ethics Course Registration-K C 189.00
04/24 Velasco Jr, J F/S #14 Shed 50.43
04/24 Velasco Jr, J F/S #14 Baseboards 14.16
04/24 Storey, A F/S #14 Fire Marshall needs 1,600.00
04/24 Velasco Jr, J F/S #14 Roll up door fix 5.29
04/24 Velasco Jr, J F/S #14 Shed 25.52
04/24 Velasco Jr, J F/S #14 Shed Roof 296.99
04/24 Velasco Jr, J F/S #3 Exhaust Fix 21.98
04/24 Velasco Jr, J F/S #3 Rock 128.00
04/24 Storey, A F/S #3 Rock 128.00
04/24 Velasco Jr, J F/S #3 Rock and Road Fabric 322.25
04/24 Storey, A F/S #5 Hood 1,224.20
04/24 Storey, A F/S #5 Landscape 79.95
04/24 Espinoza, M F/S #5 Landscaping materials 717.00
04/24 Storey, A F/S #5 Materials- Rock and Roa 354.25
04/24 POLEN, W FILES FOR RECORDS 40.77
04/24 Bazer, T FIREARMS SUPPLIES 642.77
04/24 Smith, M FOAM CUPS 43.98
04/24 BARRAGER, G FS #14 63.98
04/24 Storey, A FS #14 Repairs 69.63
04/24 Storey, A FS #5 Fencing materials 256.80
04/24 Storey, A FS #5 Materials 113.25
04/24 Gosa-Lewis, Z FUEL FOR VEHICLE 65.15
04/24 Storey, A Fabric for roof at FS #5 226.25
04/24 Johnson, C Fill hose for jet/ sewers 248.92
04/24 Ekelund, C Fires Maverick 5112 15.98
04/24 Kuk, M First Aid/CPR/AED- KUK, M 16.75
04/24 Kuk, M First Aid/CPR/AED- TEXTBOOK KU 75.00
04/24 WILLIAMS, D Food for MWMC SGT 90% Review W 14.57
04/24 WILLIAMS, D Food for MWMC SGT 90% Review W 181.00
04/24 Wright, C Forming boards- sewers 13.50
04/24 KENWORTHY, W Foxit Vahana 209.99
04/24 Swint, J Fraud 69.37
04/24 Swint, J Fraud 257.87
04/24 Swint, J Fraud 257.87
04/24 Swint, J Fraud 297.46
04/24 Swint, J Fraud 399.96
04/24 Craig, A G&M -Bookman hospital giveaway 587.58
04/24 GUSTAVSON, L G&M bookman - hospital giveawa 8.40
04/24 GUSTAVSON, L G&M bookman - hospital giveawa 63.34
04/24 GUSTAVSON, L G&M foundation - KT desk 3,074.34
04/24 ALLOCCO, M GAAFR Book Purchase 199.00
04/24 FREY, E GAN-OR LOCALIQ ADV - Frey job 189.28
04/24 SHEARER, A GAS FOR OACP TRAINING IN PENDL 50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:16
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 CROLLY, G GAS FOR OACP TRAINING IN PENDL 51.35
04/24 SHEARER, A GAS FOR OACP TRAINING IN PENDL 73.38
04/24 RAPPE, T GAS FOR OACP TRAINING IN PENDL 76.67
04/24 RAPPE, T GAS FOR OACP TRAINING IN PENDL 77.06
04/24 Douglas, A GAS FOR TRAINING 50.00
04/24 Keetle, B GAS FOR TRAINING 50.29
04/24 Douglas, A GAS FOR TRAINING 62.01
04/24 Keetle, B GAS FOR TRAINING 68.95
04/24 VOGENEY, K GMAIL- Recurring Charges- Voge 86.40
04/24 FREY, E GO LAW ENFORCEMENT LLC - Frey 120.00
04/24 Garcia-Cerna, J GREEN RIVER CC - Credit- Garci -97.00
04/24 Garcia-Cerna, J GREEN RIVER CC- Credit- Garcia -422.76
04/24 Casey, C GS-JJ.COM - Aaron EE Recogniti 30.00
04/24 POLEN, W GUN LOCKS FOR COMMUNITY
OUTREA
75.53
04/24 Casarez, D Gas for K9 training 36.61
04/24 Casarez, D Gas for K9 training 43.73
04/24 GARCIA-CASH, J Gas for K9 training 52.88
04/24 HARGIS, A Gas for K9 training 70.27
04/24 HELD, D Gel Ink Pens 10.84
04/24 BELL, N GitHub Subscription 4/9-5/8 10.00
04/24 CONTRERAS, J Gloves- Traffic 91.58
04/24 DZIERZEK, D GoToCom GoToMeeting - Purchase 18.00
04/24 CRAIG, L Government Law Spring Forum CL 125.00
04/24 Stephens, J HARRIS DESIGN & PRINT - SPRING 70.71
04/24 MURPHY, M HAZWOPER Annual Refresher Trai 39.00
04/24 BARRAGER, G HEYMANS- Keys 42.00
04/24 BARRAGER, G HEYMANS- Keys 131.25
04/24 POLEN, W HIRING FOR JAIL EMPLOYEE 278.50
04/24 POLEN, W HIRING MEDICAL FOR JAIL 468.50
04/24 MASSEY, M HOTEL FOR CONFERENCE 168.97
04/24 Keetle, B HOTEL FOR K9 TRAINING 377.91
04/24 Keetle, B HOTEL FOR K9 TRAINING 377.91
04/24 Keetle, B HOTEL FOR K9 TRAINING 377.91
04/24 RAPPE, T HOTEL FOR OACP CONF 242.34
04/24 SHEARER, A HOTEL FOR OACP CONF 495.63
04/24 Velasco Jr, J HVAC Filters 66.84
04/24 PARDEE, T Hotel for CIT Training - Rupp 184.38
04/24 Haigh, M Huerta/Chavez Raffle Item- Wra 3.75
04/24 POLEN, W IACP MEMBERSHIP FOR MYERS 75.00
04/24 KENT, C INTELIUS 888-245-1655 - Inteli 9.95
04/24 Keetle, B INTERNATIONAL FEE FOR K9 15.00
04/24 FREY, E INTERNATIONAL MUNICIPA - Frey 350.00
04/24 Larson, A INTERNATIONAL TRANSACTION Bike 5.11
04/24 CRAWFORD, J INVOICE 161408 27.53
04/24 PARDEE, T INVOICE 169997 - HEADSET FOR D 218.50
04/24 Mumme, J IPAD Case and Pen 43.98
04/24 THOMPSON, T IPAD Protective Case 149.99
04/24 Sherer, J IRWA Continuing Education 199.00
04/24 KENWORTHY, W IT Toolkit 80.63
04/24 JENKINS, N International Zoning Code Text 62.76
04/24 VAUGHT, M Interview Lunches 70.50
04/24 POLEN, W Invoice 268471 - ISB Forensic 2,850.00
04/24 BARRAGER, G JC Batteries 31.99
04/24 BARRAGER, G JC Battery Replacement for Dys 37.99
04/24 BARRAGER, G JC Light Bulbs 57.58
04/24 BARRAGER, G JC Lights 491.52
04/24 BARRAGER, G JC SDS Binder 18.59
04/24 BARRAGER, G JC Supplies 13.64
04/24 BARRAGER, G JC Supplies 29.99
04/24 BARRAGER, G JC Toilet Repairs 244.21
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:17
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 CONTRERAS, J JERRYS HOME-SPRINGFIEL - Credi -180.00
04/24 Storey, A JERRYS HOME-SPRINGFIEL - Credi -23.27
04/24 Velasco Jr, J JERRYS HOME-SPRINGFIEL - Credi -16.99
04/24 Morris, C JERRYS HOME-SPRINGFIEL - Purch 101.26
04/24 LUNDBERG, R JOES TRUCK AND TRAILER - Purch 99.00
04/24 Craig, A JR COL - Gilbert house family 260.00
04/24 Craig, A JR COL- Wildlife safari family 125.00
04/24 Keetle, B K9 T-SHIRTS 92.50
04/24 Larson, A KNOG US - BIke Month Prizes 638.80
04/24 BARRAGER, G Keyboard 98.98
04/24 Espinoza, M Keys/Locks 15.00
04/24 Espinoza, M Keys/Locks 246.00
04/24 SEDERLIN, R LANDMARK FORD LINCOLN - Credit -100.40
04/24 Garcia-Cerna, J LANE ENROLLEMENT- Garcia-Cerna 491.00
04/24 Wright, C LANE ENROLLEMENT- Wright, C 832.12
04/24 Stephens, J LANE ENROLLMENT - Credit- Step -763.75
04/24 Alejandre, D LCC - Alejandre, D Spring 2024 486.00
04/24 Garcia-Cerna, J LCC SERV FEE LANE- Garcia-Cern 13.99
04/24 Wright, C LCC SERV FEE LANE- Wright, C 23.72
04/24 Ferguson, Z LCC SERV FEE- Ferguson, Z 13.99
04/24 Ferguson, Z LCC- Ferguson, Z- Spring 2024 491.00
04/24 Wright, C LCC/PEARSON EDUCATION- WRIGHT,83.99
04/24 DAVID, E LCOL quarterly mtg refreshment 20.00
04/24 DAVID, E LCOL quarterly mtg refreshment 31.11
04/24 POLEN, W LEGAL UPDATE AND FORFEITURE -55.00
04/24 POLEN, W LEGAL UPDATE AND FORFEITURE -55.00
04/24 POLEN, W LEGAL UPDATE AND FORFEITURE -55.00
04/24 McGillivray, M LENSRENTALS- STATE OF THE CITY 219.00
04/24 Duxbury, S LUNCH FOR RECORDS ORAL BOARDS 105.00
04/24 SHEARER, A LUNCH WITH CG CHIEF OF POLICE 45.00
04/24 HERTZ, C LYFT 1 RIDE 04-07 - Hertz L 38.34
04/24 HERTZ, C LYFT 1 RIDE 04-11 - Hertz L 50.26
04/24 CRAIG, L Label Maker Tape 35.98
04/24 McCAFFERY, M Landscape Maintenance- SAW 247.75
04/24 Storey, A Landscape needs- Maint 184.96
04/24 Storey, A Landscaping needs- Maint 56.98
04/24 Storey, A Landscaping needs- Maint 168.97
04/24 Dollarhide, B Laser Printer Ink 97.99
04/24 Mai, T Leader Hose- Sewers 235.97
04/24 CRAIG, L Legal Notice Publication (52nd 370.00
04/24 CRAIG, L Legal Notice Publication (Laur 310.00
04/24 BAKER, E Little Murphy- Laundry Basket 16.98
04/24 Stancliff, H Locate Paint 26.97
04/24 SCOTT, S Locate Paint 239.76
04/24 Velasco Jr, J Lock Set for Museum 1,048.32
04/24 DZIERZEK, D LogMeIn Employee Remote Access 1,659.99
04/24 Duxbury, S Lunch for Retirement - Cushman 281.86
04/24 Wick, L MEAL FOR TRAINING 14.36
04/24 MONROE, T MISC OFFICE SUPPLIES 20.49
04/24 POLEN, W MOBILE BLOOD DRAW FOR MARCH 2,413.00
04/24 MONROE, T MONTHLY CHARGE FOR ISB 347.60
04/24 MASSEY, M MOTOR SCHOOL MEASURE STICK
AND
152.73
04/24 PARDEE, E MOTOR SUPPLIES 28.98
04/24 PARDEE, E MOTOR SUPPLIES 38.00
04/24 POLEN, W MOTOR SUPPLIES 42.47
04/24 MASSEY, M MOTOR SUPPLIES 109.00
04/24 MASSEY, M MOTOR SUPPLIES 249.00
04/24 POLEN, W MOTOR SUPPLIES - MASSEY 108.39
04/24 DZIERZEK, D MSFT E0200RIAPP - Purchase A 472.86
04/24 McGRAW, M MUSEUM COLL -rehousing project 328.74
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:18
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 McGRAW, M MUSEUM COLL -rehousing project 359.19
04/24 McGRAW, M MUSEUM COLL- microcassette dig 23.30
04/24 McGRAW, M MUSEUM MEMB - April youtube 13.99
04/24 McGRAW, M MUSEUM MEMB- fold 3 annual due 49.95
04/24 McGRAW, M MUSEUM SUPP - computer cables 66.52
04/24 Inman, M MWMC Refreshment for April 12,28.74
04/24 SPIRO, L MWMC Sponsorship for Annual Co 529.13
04/24 Alejandre, D Main ST Sidewalk Repair 36.00
04/24 Alejandre, D Main ST Sidewalk Repair 36.00
04/24 Alejandre, D Main ST Sidewalk Repair 72.00
04/24 Velasco Jr, J Maint Supplies 14.99
04/24 Espinoza, M Maint Supplies 32.94
04/24 STUTESMAN, C Maverick Builds FMO 89.98
04/24 BELL, N Meeting Coffee & Tea 9.25
04/24 BELL, N Membership Dues: N Bell 360.00
04/24 SARRETT, C Memorial Service Flowers - Ken 117.97
04/24 GARCIA-CASH, J Mens polo for K9 322.98
04/24 Stancliff, H Metal tape for Gateway and Bel 89.97
04/24 MONROE, T Misc office supplies 15.37
04/24 MONROE, T Misc office supplies 60.80
04/24 MONROE, T Misc office supplies 122.45
04/24 Inman, M Monitor stand for Jordan Kihn-35.43
04/24 POLEN, W Monthly Blood Draws for Decemb 1,382.00
04/24 MONROE, T Monthly Phone Bill 44.10
04/24 Pulido, A Monthly Subscription- Communic 26.50
04/24 CRAIG, L Monthly Westlaw Charges 395.30
04/24 LAUDATI, N Monthly subscription of The Ch 6.00
04/24 Storey, A Moving Dolly's 127.95
04/24 SEDERLIN, R NOREGON SYSTEMS - Annual Renew 2,199.00
04/24 Inman, M NW Quad Office Supplies 33.00
04/24 Inman, M NW Quad Office Supplies 42.83
04/24 Inman, M NW Quad Office Supplies 51.15
04/24 HELD, D Nameplate: R Humphrey 9.99
04/24 DILLEY, H New Mowers 1,098.00
04/24 CRAIG, L Notary Public Stamp-LJC 27.85
04/24 Duxbury, S Notebooks for patrol 455.00
04/24 Shriro, T Nursery Supplies - string trim 13.99
04/24 Shriro, T Nursery supplies - roofing nai 1.12
04/24 Shriro, T Nursery supplies- washers 11.94
04/24 CROLLY, G OACP TRAINING IN PENDLETON 495.63
04/24 Henderson, T ODOT DMV- Charges- Henderson,10.00
04/24 VAUGHT, M ODOT DMV- License Plate x2 38.00
04/24 KENT, C ODOT DMV2U - Purchase DMV Repo 7.95
04/24 ANTONE, B OFFICE SUPPLIES 67.86
04/24 GUSTAVSON, L OFFICE SUPPLIES - name badges 19.90
04/24 POLEN, W ONLINE SUBSCRIPTION FOR SHEARE 7.99
04/24 Velasco Jr, J OPS Conf Room 187.94
04/24 BARRAGER, G OPS- Conference Room 35.95
04/24 Storey, A OPS- Conference Room 75.14
04/24 BARRAGER, G OPS- Conference Room 109.19
04/24 Velasco Jr, J OPS- Conference Room 590.00
04/24 Weaver, S OR CRIMINAL CODE LEGISLATIVE C 2.00
04/24 Weaver, S OR CRIMINAL CODE LEGISLATIVE C 175.00
04/24 HORN, V OSCPA Conf Registration-K Cran 539.00
04/24 Miller, S OSU CIVIL CONSTR- Workshop- Mi 35.00
04/24 LONG, M Office Lawn Mower 599.99
04/24 VAUGHT, M Office Supplies 7.99
04/24 VAUGHT, M Office Supplies 18.65
04/24 HOLMAN, R Office Supplies for CMD 29.50
04/24 HOLMAN, R Office Supplies for CMD 53.56
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:19
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 Wick, L Office Supplies for Crime Anay 25.01
04/24 Smith, M Office Supplies for jail 77.99
04/24 Smith, M Office Supplies for jail 235.98
04/24 VAUGHT, M Office Supplies/ Little Murphy 133.25
04/24 HOLMAN, R Office Supply Return - see TXN 150.00
04/24 Gosa-Lewis, Z Online Newspaper Subscription 6.00
04/24 CROLLY, G Online Newspaper Subscription 11.99
04/24 RANSOM, C PAINT FOR PEER SUPPORT 14.56
04/24 Benitez, E PAINT FOR PEER SUPPORT ROOM 79.38
04/24 Smith, M PAPER PLATES 27.99
04/24 Knight, N PAPER SHREDDER FOR PROPERTY 31.99
04/24 Iboa, J PAR SIZZLER - SPRINGFI - Iboa 18.28
04/24 DZIERZEK, D PC Purchase / DPW - A.Limbird 1,584.70
04/24 MARSONETTE, K PROCESSING SUPPLES - jacketing 529.72
04/24 MARSONETTE, K PROCESSING SUPPLIES - label lo 106.91
04/24 Iboa, J PUBLICRISKMGMTASSN - Iboa PRIM 695.00
04/24 Pulido, A Packaging tape for CMO 7.84
04/24 CONTRERAS, J Paint for Marathon 62.87
04/24 KIMPTON, M Paper for Bid packets, battery 87.91
04/24 Crawford, K Patrol Supplies 9.39
04/24 Crawford, K Patrol Supplies 16.30
04/24 Crawford, K Patrol Supplies 58.42
04/24 Crawford, K Patrol Supplies 94.95
04/24 HELD, D Pencils/Pens/Dry Erase Markers 81.36
04/24 Shriro, T Pet waste station and nursery 37.48
04/24 KIMPTON, M Phone case for McKenzie Traeto 36.79
04/24 SPIRO, L Photography for 2024 State of 900.00
04/24 Kuk, M Pick up tool 57.98
04/24 Shriro, T Pin Flags for marking plant lo 11.50
04/24 Wright, C Pins for deployable stop signs 71.88
04/24 Broomfield, J Plane ticket for Joshia Broomf 2.49
04/24 Broomfield, J Plane ticket for Josiah Broomf 75.98
04/24 LONG, M Plywood- landscape supplies 383.92
04/24 BARRAGER, G Pole for Camera Cleaning 36.98
04/24 KENWORTHY, W Police dock repair shipping 34.15
04/24 Pulido, A Pop up post-its for CMO 8.88
04/24 ROBINSON, B Poplar Harvest Management Serv 895.73
04/24 BARRAGER, G Power Plugs 24.98
04/24 KRUEGER, S Pretreatment Escape #7116 car 10.00
04/24 SPIRO, L Prize Ribbon for 2024 Earth Da 14.84
04/24 McGillivray, M Public Work Week- Frame Poster 338.00
04/24 SEDERLIN, R Push Mower Carburetor 15.29
04/24 BLOMQUIST, M RG online subscription- APR. 2 9.99
04/24 ALLOCCO, M Recording Fee: Assessments Pro 2.61
04/24 ALLOCCO, M Recording of Assessments Progr 87.00
04/24 VOGENEY, K Recurring charges- Register Gu 19.99
04/24 SARRETT, C Refund for Erroneous Charge -3,479.99
04/24 STOUDER, M Renewal for engineer license f 230.00
04/24 Stancliff, H Replace connector for sewer TV 39.78
04/24 HOLMAN, R Return - see TXN00090484 (7.99 -142.01
04/24 KENWORTHY, W Ricky Chair 399.00
04/24 KENWORTHY, W Ricky iPad Stuff 724.96
04/24 Storey, A Rock 128.00
04/24 Storey, A Rock 128.00
04/24 Storey, A Rock FS #5 101.00
04/24 Mai, T Rock- Sewers 72.00
04/24 DAGGETT, J Root Control 193.98
04/24 Shriro, T Round trip flight to conferenc 286.20
04/24 Camp, A SACA Award Ceremony ticket for 50.00
04/24 LUNDBERG, R SAFEWAY #1094 - Purchase 35.03
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:20
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 MASSEY, M SANITATION FOR TRAINING 151.41
04/24 LAUDATI, N SEIU Mural Restoration- Lane A 1,030.00
04/24 Alejandre, D SERV FEE LANE CC- Alejandre, D 13.85
04/24 POLEN, W SHIPPING TO 911 SUPPLY - PATCH 8.50
04/24 POLEN, W SHIPPING TO 911 SUPPLY - PATCH 13.30
04/24 Knight, N SHIPPING TO DOUGLAS COUNTY SHE 10.60
04/24 Knight, N SHIPPING TO KERR COUNTY SHERRI 16.59
04/24 Knight, N SHIPPING TO OSP CRIME LAB 10.59
04/24 POLEN, W SHIPPING TO TILLAMOOK POLICE P 8.50
04/24 Knight, N SHIPPING TO US SECRET SERVICE 9.96
04/24 Iboa, J SOUTHWES 5262276251409 - Iboa 626.96
04/24 Iboa, J SOUTHWES 5264235410041 - Iboa 25.00
04/24 Iboa, J SOUTHWES 5264235412042 - Iboa 25.00
04/24 DAGGETT, J SP ROOTX - Sewers 944.40
04/24 Stephens, J SPRING CLEAN UP- Supplies 53.49
04/24 Stephens, J SPRING CLEAN UP- Supplies 87.50
04/24 Camp, A SPRINGFIELD AREA CHAMB - State 25.00
04/24 Edinger, S SQ HOME FIRST RESPONS - Purch 1,890.00
04/24 PASCHALL, J SQ MOI POKI GRILL - Purchase 13.80
04/24 Petroff, S SQ MOI POKI GRILL - Purchase 20.70
04/24 Clinton, A SQ THE CHRONICLE - Purchase 190.00
04/24 Weaver, S ST OF OREGON DCBS - Purchase 16,716.14
04/24 Miller, S SUB meeting- Miller, S 18.00
04/24 BARNETT, B SUNRIVER RESORT- OACES Conf -B 3,573.33
04/24 MARSONETTE, K SUPPLIES - blu ray player 48.50
04/24 MARSONETTE, K SUPPLIES - electric kettle 69.86
04/24 MARSONETTE, K SUPPLIES - facial tissues 49.99
04/24 MARSONETTE, K SUPPLIES - labels 25.54
04/24 MARSONETTE, K SUPPLIES - magic erasers 4.93
04/24 MARSONETTE, K SUPPLIES - refund blu ray play -48.50
04/24 MARSONETTE, K SUPPLIES - sharpies 25.14
04/24 MARSONETTE, K SUPPLIES - tape dispenser repl 1.53
04/24 MARSONETTE, K SUPPLIES- mending- hinge tape 47.91
04/24 MARSONETTE, K SUPPLIES- safety mirror 83.09
04/24 MYERS, J SWAT SUPPLIES 10.55
04/24 STOREY, M Safety Glasses 34.19
04/24 STOREY, M Safety Glasses 42.80
04/24 STOREY, M Safety Gloves for Cabinet 158.88
04/24 LONG, M Safety Items 41.00
04/24 Miller, M Safety supplies for Pretreatme 39.67
04/24 Miller, M Safety supplies for Pretreatme 54.99
04/24 CONTRERAS, J Sanitizer 18.78
04/24 CONTRERAS, J Sealant and Gun for Core Drill 60.45
04/24 DZIERZEK, D Server Room CH Rack PDUs / Ama 501.57
04/24 Mai, T Sewer tools 11.97
04/24 Mai, T Sewer tools 12.48
04/24 Johnson, C Sewers- Materials 41.22
04/24 SEDERLIN, R Shop Supplies 82.97
04/24 CORNELIUS, S Shop Vac for Core Drilling 141.09
04/24 BARRAGER, G Shop towels 39.95
04/24 SCOTT, S Signals 232.56
04/24 McCAFFERY, M Soil for stump grinding/tree p 84.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
04/24 Stephens, J Spring Clean Up- Gift Cards 25.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:21
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 50.00
04/24 Stephens, J Spring Clean Up- Gift Cards 51.50
04/24 Stephens, J Spring Clean Up- Gift Cards 150.00
04/24 Pulido, A Stamps for CMO 13.60
04/24 ALLOCCO, M Standing Mats-Crandell & Alloc 65.98
04/24 PARK, J Streets Materials 5.00
04/24 Alejandre, D Streets materials 72.00
04/24 OLSEN, R Subsurface Supplies 105.28
04/24 BARRAGER, G Supplies 60.97
04/24 Storey, A Supplies 206.49
04/24 PARK, J Supplies for Asphalt Truck 54.99
04/24 Weaver, S THE CHRONICLE - PUBLIC HEARING 140.00
04/24 Weaver, S THE CHRONICLE - PUBLIC HEARING 300.00
04/24 POLEN, W TILLOMOOK POLICE PROPERTY 24.29
04/24 Benitez, E TRAINING FOR PROPERTY AND EVID 395.00
04/24 POLEN, W TRAINING LEGAL UPDATE AND FORF 55.00
04/24 Camp, A TRAVEL LANE COUNTY - Board Mem 19.50
04/24 Pulido, A TRAVEL LANE COUNTY - Partial R -90.00
04/24 Segura, J Textbook- Segura, J 112.00
04/24 Pulido, A Tissues and dishwasher soap fo 48.65
04/24 CORNELIUS, S Traffic Meeting 43.78
04/24 SCOTT, S Traffic Supplies 11.48
04/24 VAUGHT, M Traffic Supplies 52.00
04/24 CONTRERAS, J Traffic Supplies 76.64
04/24 VAUGHT, M Traffic Supplies 86.48
04/24 VAUGHT, M Traffic Supplies 219.54
04/24 HARGIS, A Training for K9 61.08
04/24 SEDERLIN, R Training- Ekelund, C 95.00
04/24 POLEN, W Training-Undercover Social Med 600.00
04/24 Storey, A Trash Cans 140.97
04/24 VAUGHT, M Travel cahrges- Cornelius, S 551.78
04/24 VAUGHT, M Travel charges- Storey, M 551.78
04/24 WILSON, C Travel charges- Wilson, C 15.65
04/24 CORNELIUS, S Type 2 Barracides for Marathon 1,360.00
04/24 HERTZ, C UNITED 01642778894072 - Cre -31.00
04/24 HERTZ, C UNITED 01642906457861 - Cre -35.00
04/24 HERTZ, C UNITED 01642906457861 - Her 35.00
04/24 Casey, C UPS 1Z62G8T10396001649 - Aaron 14.25
04/24 LONG, M USB Cords and Chargers for Lit 79.72
04/24 Polston, J USB Cords for Green Buttons in 104.00
04/24 Weaver, S USPS CITATIONS 9.41
04/24 Weaver, S USPS CITATIONS 11.25
04/24 KINSEY, C VAN GRANT -magnets 732.50
04/24 SOLARES, C VOLUNTEER APPAREL 292.83
04/24 SEDERLIN, R Vehicle Inspection Reports 68.80
04/24 DZIERZEK, D Vmware Workspace One Air Watch 21,500.00
04/24 HERTZ, C WESTIN (WESTIN HOTELS) - Hertz 1,175.40
04/24 STEFFEN, C WESTIN (WESTIN HOTELS) - Steff 1,175.40
04/24 Storey, A WILCO FARM STORE - Credit- Lan -169.98
04/24 BRUECKNER, J WILCO FARM STORE - Purchase 189.98
04/24 Casey, C WM SUPERCENTER #3239 - Aaron E 624.46
04/24 Casey, C WWW.VOLGISTICS.COM - Aaron ser 290.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:22
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008600 5/17/24 The Bank of America
04/24 Dollarhide, B Wall Clock 14.50
04/24 Velasco Jr, J Wall Plate Cover 8.37
04/24 Espinoza, M Water 60.00
04/24 Gray, I Web Design Software 99.00
04/24 VAUGHT, M Weight Room 37.98
04/24 HELD, D Whiteboard 100.00
04/24 Wright, C Wood for shelving 57.95
04/24 KINSEY, C YA PROG - BC books and game 12.82
04/24 KINSEY, C YA PROG - BC books and game 97.35
04/24 GARCIA-CASH, J gas for training k9 50.31
04/24 PARDEE, T hotel for Cit Training - Parde 184.38
04/24 Shriro, T ipad cord returned- refer to T -17.99
04/24 Knight, N sHIPPING TO OSP CRIME LAB 10.59
04/24 Pulido, A treats for CMO Meeting 19.50
144,269.43
1008601 5/23/24
Brite Upstate Wholesale Supply,
Inc.
INV33537 ICV - DUI car 5,443.00
INV33633 ICV cloud storage 618.00
1418B Misc parts -1,006.95
5,054.05
1008602 5/23/24 Systems Design West LLC
20240585 Mar 24 EMS Billing 16,910.32
16,910.32
1008603 5/23/24 Auramates
000041 CH Laundry Svs: 4.29.2024 19.10
000046 Ops Laundry 5.13.20 63.33
000040 Ops Laundry Svs 4.29.24 70.13
000039 Ops Laundry Svs: 4.25.24 22.84
175.40
1008604 5/23/24 Go Global Consulting Corp
I-0003920 English to Spanish Translation 511.06
511.06
1008605 5/23/24 Coburg Road Quarry, LLC
86536 3/4" Minus on 4.24.24 326.05
86617 Dump Fee 43.32
369.37
1008606 5/23/24 National Business Solutions
IN131058 3544:Stf & Publ printer/copies 231.10
IN130814 Copy Overage: 3/27-4/26 23.92
IN131014 Copy Overage: 3/29-4/28 61.17
316.19
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:23
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008607 5/23/24
Roundabouts & Traffic
Engineering
INV17072-3 C2535:VirginiaDaisy Ph2 @ 42nd 3,796.00
3,796.00
1008608 5/23/24
Municipal Emergency Services,
Inc.
IN2040301 C2930-16 Vest & accessories(5)5,982.08
IN2045471 C2930-18 vests (2)2,206.76
8,188.84
1008609 5/23/24
Keefe Commissary Supply
Company
4384167 C2020:InmateCommissary 4/29/24 43.29
43.29
1008610 5/23/24 911 Supply Inc
INV-1-42502 Officer uniforms 147.91
147.91
1008611 5/23/24 WECO
CP-00268376 CNO#: Motorcycle Fuel 5/1-5/13 206.80
CP-00266538 CNO#:Motorcycle Fuel 4/16-4/28 390.85
597.65
1008612 5/23/24 Kendall Ford, Inc.
15982 C3619: Police Interceptor 48,373.80
48,373.80
1008613 5/23/24 NW Natural
JC GAS: 3/27/24-4/25/24 JC Gas: 3/27/24-4/25/24 4,485.12
4,485.12
1008614 5/23/24 North West HazMat, Inc.
29388 Storm Drain @ 1120 Hayden Br 406.13
406.13
1008615 5/23/24 Garten Services, Inc
INV032681 4 Cans of FIN Shredding P/U 277.50
INV033331 May 24 Shredding Svcs 100.00
377.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:24
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008616 5/23/24
Correctional Industries
Accounting
F188621 C2091: Inmate Food 3,134.00
3,134.00
1008617 5/23/24 C&K Petro Equipment Company
W9749 Fuel Pump Repair 309.00
309.00
1008618 5/23/24 Douglas, Andrew
OPCA SPRING K9 SEMINAR-
PERDIEM
OPCA Spring K9 Seminar-PerDiem 231.00
231.00
1008619 5/23/24 Empire Concrete Cutting, Inc.
1544 Catch Basin Cut: 425 SGlen 245.00
245.00
1008620 5/23/24
The Farkas Group aka Abraham
K Farkas
157 Prof Svs March & April 2024 1,750.00
1,750.00
1008621 5/23/24 MODA
241320000516 Dental Claims 05/06-05/11/24 9,492.70
241390000522 Dental Claims 05/12-05/18/24 15,097.30
24,590.00
1008622 5/23/24 One Call Concepts, Inc.
4040485 April 2024 Regular Tix: 537 751.80
751.80
1008623 5/23/24
Omlid & Swinney Fire Protection
&
EU057861 CH Fire Alarm System Repair 380.00
EU057842 FS4: Fire Alarm Repair 150.00
530.00
1008624 5/23/24
Peterson Machinery Co. aka
Peterson CAT
PC510354879 Veh# 7093: Window & Seal 768.27
768.27
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:25
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008625 5/23/24 Verizon Wireless
9963775598 CELL PHONE/IPAD CHARGES 3,311.91
9963112436 CELL PHONE/IPAD CHARGES 4,500.51
9963112435 CELL PHONE/IPAD CHARGES 5,484.80
9963861072 FIRE-MOBILE COMPUTERS 1,370.02
14,667.24
1008626 5/23/24 Kennedy/Jenks Consultants, Inc.
171405 MWMC Disinfect Fac-#24 384.02
171461 MWMC Disinfect Fac-#25 1,069.64
1,453.66
1008627 5/23/24 White Bird Clinic - HELP
SPGFLD 2842 APRIL 2024 C2842: Apr 2024 CAHOOTS Svs 42,813.34
42,813.34
1008628 5/23/24 Garcia-Cash, Julio N
OPCA SPRING K9 SEMINAR-
PERDIEM
OPCA Spring K9 Seminar-PerDiem 177.00
177.00
1008629 5/23/24 Hargis,Andrew
OPCA SPRING K9 SEMINAR-
PERDIEM
OPCA Spring K9 Seminar-PerDiem 177.00
177.00
1008630 5/23/24 Cummins Sales & Service
12-59300 Veh# 7034: Nit. O Sensor 969.27
969.27
1008631 5/23/24 Wilson, James
ACH Test ACH Test Transfer 0.01
0.01
1008632 5/23/24
Catholic Community Svcs of
Lane Co. Inc.
232410 C3390 Porta potties/Waste Svs 5,829.70
5,829.70
1008633 5/23/24 Iboa, Jamie L
PRIMA CONF PER DIEM PRIMA Conf Per Diem 108.00
108.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:26
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008634 5/23/24 DevNW
190635 Staff Time-SHOP DPA 2,500.00
2,500.00
1008635 5/23/24 Brian Keetle
ACH TEST b ACH Test Transfer 0.01
0.01
1008636 5/23/24 Cardwell, Kirsten
ACH TEST ACH Test Transfer 0.01
0.01
1008637 5/30/24 Hughes Fire Equipment, Inc.
606151 BR16/541; VEHICLE REPAIRS 510.36
C14828 E4/5103; VEHICLE REPAIRS -1,822.92
605963 E4/5103; VEHICLE REPAIRS 340.95
606448 L3; VEHICLE REPAIRS 9,810.53
606356 TN14/538; LADDER TESTS 288.90
606356 TN14/538; NFPA INSPECTION 540.96
606356 TN14/538; VEHICLE REPAIRS 2,896.93
12,565.71
1008638 5/30/24 FPW Media
16953 Phase 3: MWMC Dig Mktg 2,783.55
2,783.55
1008639 5/30/24 Flux Consulting, LLC
284 C3278: Apr consulting services 8,160.00
8,160.00
1008640 5/30/24 Greenhill Humane Society
3897 C2841: May 2024 Sheltering Svs 4,098.93
4,098.93
1008641 5/30/24 ERP Analysts, Inc
053935 April 24 Peoplesoft Mgd Svs 8,667.00
8,667.00
1008642 5/30/24 Neubrain, LLC
SPR050124 C3605: Board Support 4-24 2,012.32
2,012.32
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:27
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008643 5/30/24 911 Supply Inc
INV-1-42784 Officer uniforms 268.56
268.56
1008644 5/30/24
Keefe Commissary Supply
Company
4394528 C2020:Inmate Commissary 5/6/24 144.58
144.58
1008645 5/30/24 Dowl, LLC
2671.80603.01-11 C3342: 42nd St Overlay 4-24 11,468.60
11,468.60
1008646 5/30/24 National Business Solutions
IN131280 ASD Copy Overage 4/4-5/3 134.46
IN131281 Copy Overage: 4/3-5/2 149.27
283.73
1008647 5/30/24 Oil Re-Refining, Co.
464968 Used Oil Recycling 225.00
225.00
1008648 5/30/24 Auramates
000047 CH Laundry 5.13.2024 16.04
000050 CH Laundry Service: 5/20/2024 23.52
000045 Ops Laundry Service: 5/9/24 76.04
000048 Ops Laundry: 5/16/2024 146.47
000049 Ops Laundry: 5/20/2024 123.84
000051 Ops Laundry: 5/23/2024 104.46
490.37
1008649 5/30/24 WECO
CP-00268857 CFN FUEL PURCHASES 05/01-05/15 243.69
WIN-0260644 May 2024 Biodiesel 19,049.86
19,293.55
1008650 5/30/24 McKenzie Defense
10200 C2212; Apr 24 Indigent Rep 43,719.75
43,719.75
1008651 5/30/24 Firstline Communications, Inc.
180811 SIP Trunk/DID/911: 5/6-6/6 1,249.77
1,249.77
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:28
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
1008652 5/30/24 PacificSource Health Plans
90865 Medical Claims Ending 05/15/24 140,689.45
140,689.45
1008653 5/30/24 Shriro, Ted
2024 GIE Annual Meeting Per Diem-Green Infrast. Annual 84.00
84.00
1008654 5/30/24
The Lincoln National Life
Insurance Co
5/24-EE/ER Life/ADD/Dis/PLO 5/24-EE/ER Life/ADD/Dis/PLO/FM 48,514.69
48,514.69
1008655 5/30/24 Sierra Springs
14317529 050824 April 24 Water & Cooler Rental 40.66
40.66
1008656 5/30/24 People Speak, LLC
SPR-0045 C2688: 5/16-6/16 Spfldspeaks 800.00
800.00
1008657 5/30/24 Mai, Timothy H
OT Shift Meal 5.2.24 OT Shift Meal 5.2.24 (Mill St)22.00
22.00
1008658 5/30/24 MODA
241460000932 Dental Claims 05/19-05/25/24 16,385.80
16,385.80
1008659 5/30/24
Cascade Truck Body & Trailer
Sales Inc
PO# C3536 Veh# 7184: Harbor Body w/Lift 18,653.00
18,653.00
1008660 5/30/24 Herc Rentals, Inc.
34404388-001 Brush Chipper Rental 2,541.84
2,541.84
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:29
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167220 5/3/24 CIGNA Insurance-Refund
18-2846 2 AMBULANCE REFUND 18-2846 669.43
669.43
167221 5/3/24 Fidelity National Title
60222203807 Title Report: 1200 Linda Lane 300.00
300.00
167222 5/3/24 King Office Equipment & Designs
28299 Office Chair-Stouder 975.20
975.20
167223 5/3/24 Wellpath LLC
INV0115709 C3158: May Jail Med Service 103,220.00
103,220.00
167224 5/3/24 Brown & Caldwell Engineers, Inc.
53513383 MWMC Aeration Sys-Pay App 17 108,444.49
108,444.49
167225 5/3/24 DSI Investigation LLC
C3489:APPLICANT BACKGROUND C3489:applicant background 1,010.15
1,010.15
167226 5/3/24
Associated Heating & Air
Condition Inc.
611656 Heating Unit Troubleshoot 99.00
99.00
167227 5/3/24 City of Eugene
EPD-004547 FY24 911 FIRE DISPATCH SVCS 807,931.71
EFD-002510 FY24 JAN-MAR BLS PROGRAM COSTS 116,617.83
EFD-002508 Non Rep EE 02/10/24-03/23/24 117,458.52
1,042,008.0
6
167228 5/3/24 Med-Tech Resources,Inc.
147446 Protective gloves 1,040.00
1,040.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:30
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167229 5/3/24 Willamalane
785 C3012 ARPA: March 2024 118,442.00
FY24 09 March 2024 March 2024 SDC 149,561.99
268,003.99
167230 5/3/24 ODP Business Solutions, LLC
361582236001 Office Supplies - Police 57.27
57.27
167231 5/3/24 Poplar Innovations Inc
2409 Whip Procure/Storage/Delivery 19,050.00
19,050.00
167232 5/3/24 Central Print & Reprographics
574352 P21195: Color Plan Set Print 930.00
930.00
167233 5/3/24 Cintas
4188483449 Work Shirts and Shop Toewls 51.85
51.85
167234 5/3/24 Horner's Inc
397434 Carburetor/Air & Fuel Filters 132.75
397432 Magnum Backpack Blower 467.46
397433 Pole Pruner 122.00
722.21
167235 5/3/24 Lane Council of Governments
20790 Oct-Dec MWMC Website 1,111.50
1,111.50
167236 5/3/24 Westmark Industries, Inc.
IV461828 PROCESSING SUPPLIES-BARCODES 580.58
580.58
167237 5/3/24
Ready Rooter Inc. & Chapman
Plumbing
WO-7179 Toilet Augur: 2150 Laura St 600.00
600.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:31
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167238 5/3/24 Pacific Office Automation
160612 Copy Overage 3/3-4/3 125.95
151701 Copy Overage 3/5-4/4 12.11
138.06
167239 5/3/24
Lane County Public Works
Department
PWA00011896 OR225/OR126 Survey Work: 11/23 443.30
443.30
167240 5/3/24 GPS Insight LLC
INV1542155 April 2024 GPS Vehicle Monitor 754.05
754.05
167241 5/3/24 River Roofing, Inc.
55855 BK-Roof Repair Suite 140 420.00
55792 Museum Roof Repair 294.00
714.00
167242 5/3/24 Sherwin Williams Company
3847-7 Paint for SPD Offices 32.47
32.47
167243 5/3/24 Parts Authority, LLC
178192 CREDIT PD Stock Battery -16.00
178192 CREDIT Veh# 6104 Battery -12.00
178192 CREDIT Veh# 7032: Battery -12.00
273-700753 PD Stock: Oil Filter/Chemicals 25.57
273-704275 Stock Order: Oil & Air Filters 47.44
273-705451 Veh# 6110: Wipers/Oil Filt/Bat 174.17
106-126301 Veh# 7119: Gas Spring 11.47
118-309309 Veh# 7134: Oil Filter 7.82
226.47
167244 5/3/24 HD Fowler Co.
I6670430 Florescent Green Marking Paint 609.90
609.90
167245 5/3/24
Wells Fargo Financial Leasing,
Inc.
5029439349 Konica Copier Lease 4/10-5/9 135.92
135.92
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:32
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167246 5/3/24 Ritz Safety, LLC
6674911 Ops Clothing Order 4.4.24 502.17
502.17
167247 5/3/24
Rubenstein's Contract Carpet,
LLC
E 15575 Council Chambers Carpet 7,129.00
7,129.00
167248 5/3/24 Arturo Sarmiento Linares
AUTHOR PRES SPAN ARTURO AUTHOR PRES SPAN ARTURO 75.00
GRUPO BKS WILDFIRES GRUPO BKS WILDFIRES 300.00
375.00
167249 5/3/24 Comunidad y Herencia Cultural
DIA PERFORMANCES DIA PERFORMANCES 1,000.00
1,000.00
167250 5/3/24 Ingram Library Services
81487677 C2969: ADULT FICTION 44.33
81568724 C2969: ADULT FICTION 200.95
81487676 C2969: ADULT NON-FICTION 9.17
81568726 C2969: ADULT NON-FICTION 17.97
81568723 C2969: ADULT NON-FICTION 18.10
81487673 C2969: ADULT SPANISH BOOKS 36.38
81568721 C2969: G&M OBOB BOOKS 47.96
81487674 C2969: JR BOOKS 6.87
81568725 C2969: JR BOOKS 9.61
81487672 C2969: JR BOOKS 10.94
81487675 C2969: JR BOOKS 108.99
81568727 C2969: JR BOOKS 1,784.30
81568722 C2969: YA BOOKS 11.31
2,306.88
167251 5/3/24 Ingram Library Services
81568728 C2969: ADULT NON-FICTION 289.53
289.53
167252 5/3/24 TERESA LINN DUPRET
2307047-2203962 BAIL REFUND 2307047-2203962 800.00
800.00
167253 5/3/24
Viewpoint Appraisals-Callahan
Valuation
24-324 Appraisal: 4095 Franklin Blvd 2,900.00
2,900.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:33
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167254 5/3/24
Radler White Parks & Alexander
LLP
39829 Buick Project: Feb 2024 90.00
90.00
167255 5/3/24 NAPA Auto Parts
396641 Shop Supplies/Loc Tite 23.99
396406 Veh# 7130: LED Lights 47.63
71.62
167256 5/3/24 Springfield Utility Board
APR262024 SUB BILLS WK 5-APR 1,034.78
1,034.78
167257 5/3/24 Lisa Mackie
18-2846 AMBULANCE REFUND 18-2846 2,144.29
2,144.29
167258 5/3/24 CenturyLink
4/16-5/16/24 Monthly Phone Charge-April 24 3,092.93
3,092.93
167259 5/3/24 CenturyLink
684636543 Fire Phone 4/16-5/16 5.29
5.29
167260 5/3/24 Professional Credit Service
37586 Commissions 1,383.18
1,383.18
167261 5/3/24 Saalfeld Griggs PC
504347 Condemnation: 36077 Jasper 249.50
249.50
167262 5/3/24 Oregon Department of Revenue
Garn 4.26.24 Garnishment: 4.26.2024 578.33
578.33
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:34
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167263 5/3/24 Johnson Mark LLC
Garn 4.26.24 Garnishment 4.26.2024 456.77
456.77
167264 5/10/24 MODA
328-23270812 REFUND 328-23270812 420.62
420.62
167265 5/10/24 MODA
328-23177980 SDW REFUND 328-23177980 2,264.40
2,264.40
167266 5/10/24 MODA
328-24025907 REFUND 328-24025907 1,388.50
1,388.50
167267 5/10/24 United Healthcare-Refunds
328-23185682 REFUND 328-23185682 22.20
22.20
167268 5/10/24 United Healthcare-Refunds
328-23347280 REFUND 328-23347280 126.08
126.08
167269 5/10/24 United Healthcare-Refunds
328-23304342 REFUND 328-23304342 182.38
182.38
167270 5/10/24 Blue Cross Of Oregon
328-23282768 REFUND 328-23282768 836.55
836.55
167271 5/10/24 Blue Cross Of Oregon
328-23323047 REFUND 328-23323047 836.55
836.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:35
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167272 5/10/24 Southwest Oregon IPA
328-23284681 REFUND 328-23284681 435.62
435.62
167273 5/10/24
Trillium Community Health Plan,
Inc.
328-23287463 REFUND 328-23287463 26.76
26.76
167274 5/10/24
Trillium Community Health Plan,
Inc.
328-23344263 REFUND 328-23344263 420.62
420.62
167275 5/10/24 PacificSource Health Plans
328-23314871 REFUND 328-23314871 420.62
420.62
167276 5/10/24 UMPQUA HEALTH ALLIANCE
328-23321204 REFUND 328-23321204 420.62
420.62
167277 5/10/24 KAISER PERMANENTE
328-23326898 REFUND 328-23326898 929.50
929.50
167278 5/10/24 KAISER PERMANENTE
328-23297763 REFUND 328-23297763 2,101.47
2,101.47
167279 5/10/24 KAISER PERMANENTE
328-23290800 REFUND 328-23290800 141.40
141.40
167280 5/10/24 GEICO INSURANCE
328-24000159 REFUND 328-24000159 2,046.28
2,046.28
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:36
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167281 5/10/24 Wal*Mart
2306823 APRIL RESTITUTION 2306823 60.00
2306822 APRIL RESTITUTION 2306822 75.00
135.00
167282 5/10/24 Navigate360 LLC
INV-20465 Navigate360 Mbrshp 04/24-04/25 9,791.25
9,791.25
167283 5/10/24 League Of Oregon Cities
12685 Job Post-Traffic Engineer Tech 20.00
20.00
167284 5/10/24 City County Insurance Services
WC-R-SPR-9831 WC CLAIMS 2020-2021 28,969.25
28,969.25
167285 5/10/24 Gallagher Benefit Services, Inc
2024029955 Compensation Study 6,790.00
6,790.00
167286 5/10/24 Pacific Office Automation
165590 Copy Overage 3/4-4/4 144.29
140215 Copy Overage: 1/2-4/2 6.37
150.66
167287 5/10/24 Airgas USA, LLC
9148957416 FS4: OXYGEN USP 125 CGA 540 7.44
7.44
167288 5/10/24 SWARCO McCain
INV0279005 LED Gel 12" Yellow 958.00
958.00
167289 5/10/24 Safe Software, Inc.
INV106457 FME MAINT RENEW 6/7/24-6/6/25 2,883.63
2,883.63
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:37
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167290 5/10/24 Galardi Consulting, LLC
MWMC24-1 MWMC FY24 Rate Model Update 12,513.75
12,513.75
167291 5/10/24 Kimball Midwest
102110715 Locker Room Hand Wash 193.13
193.13
167292 5/10/24 TK Elevator Corporation
3007839699 Elevator Maintenance 3,184.74
3,184.74
167293 5/10/24
HD Supply Formally Home Depot
Pro
799569884 CH: Liners, Gloves, Towels 342.09
800986945 Janitorial Supplies - Jail 22.98
800986937 Janitorial Supplies - Jail 1,043.62
800043143 Janitorial Supplies - Police 121.72
800288664 Janitorial Supplies - Police 196.30
801919317 Janitorial Supplies - Police 519.63
2,246.34
167294 5/10/24 Gordon Truck Centers, Inc
PC251133226:01 Veh# 7164: Valve & Fuel Filter 399.90
399.90
167295 5/10/24 Comcast
SJC 4/24/24-5/23/24 SJC Internet 299.85
299.85
167296 5/10/24 Wildish Sand & Gravel Company
141426 2.97 Tons of Level 3, 1/2"229.99
141403 4.2 Tons of Level 3, 1/2 Dense 326.02
141371 CSS!-H Tack/Level 3 1/2" Dense 320.10
141449 Level 3, 1/2" Dense: 4.17.24 153.33
1,029.44
167297 5/10/24 Western Exterminator Company
59537945 Pest Control Service 137.15
137.15
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:38
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167298 5/10/24
Ready Rooter Inc. & Chapman
Plumbing
WO-7291 Toilet Repair-995 Water 189.50
WO-7399 Toilet Repair: 5963 F Street 166.00
355.50
167299 5/10/24 Ritz Safety, LLC
6680981 Ops Safety Clothing Order 4/15 1,969.76
1,969.76
167300 5/10/24 Rick Williams Consulting
March 2024 C3590: DT Parking Assessment 393.75
393.75
167301 5/10/24 CaddoWoman Catering
135 MUS ILLUM NATIVE GATHERING 1,300.00
1,300.00
167302 5/10/24 Cintas
1904779923 10 Boxes of Gloves 320.00
4189207237 Shop Towels and Work Shirts 51.85
371.85
167303 5/10/24 Griffiths, Tom
SPD FOUND MONEY; CASE #19-
5115
SPD found money; Case #19-5115 446.32
446.32
167304 5/10/24
Emma's Sewing Svc aka Emma J
Patrick
802561 Uniform Alterations 8.00
802562 Unifrom Alterations 28.00
36.00
167305 5/10/24 ODP Business Solutions, LLC
363227015001 Office Supplies - Police 31.38
361253953001 Office Supplies - Police 59.91
361257187001 Office Supplies - Police 89.42
363226954001 Office Supplies - Police 94.47
361257150001 Office Supplies - Police 188.94
464.12
167306 5/10/24 McKenzie Animal Hospital, PC
664201803 Gryff vet services 68.00
664216472 Gryff vet services 122.80
664219616 Kirby vet services 34.00
664220220 Nord vet services 44.86
269.66
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:39
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167306 5/10/24 McKenzie Animal Hospital, PC
167307 5/10/24
Securitas Technology
Corporation
6004062262 City Hall Monitoring May 2024 77.56
6004067297 JC: Monitoring 5.2024 68.05
145.61
167308 5/10/24 Lane Council of Governments
92799 1-24: DLCD UGB Expansion 1,609.50
92825 2-24 DLCD UGB Expansion 713.75
92754 C2314: Spfld Website Feb 24 657.00
92755 C2314: Spfld Website March 24 3,235.50
6,215.75
167309 5/10/24
Bruce Wiechert Custom Homes,
Inc.
P31060-1 PIP Deposit Refund: P31060 21,343.42
21,343.42
167310 5/10/24 Daily Journal Of Commerce
745689766 P21195-ITB for P21195 Ad 319.44
319.44
167311 5/10/24
Lane County Public Works
Department
PWA00012014 AC Mix Design Verify: 2-24 1,966.24
1,966.24
167312 5/10/24 Carollo Engineers, Inc
FB50114 GW Pump Stn Prog Pymt 3-24 4,750.32
4,750.32
167313 5/10/24 State of Oregon
February 2024 February State Surcharge Fee 15,489.95
15,489.95
167314 5/10/24 State of Oregon
November 2023 Nov 2023 State Surcharge Fee 13,848.58
13,848.58
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:40
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167315 5/10/24 New Reynolds Electric
811-24-000216-Elec Permit Refund 140.40
140.40
167316 5/10/24 Harvest Valley Electric
0254 CH-IT Room Wiring 8,150.00
8,150.00
167317 5/10/24 A & I Distributors
4060478 1 Gal Purus 15W40 1,521.30
4052602 55 Gal Winter B&C 386.82
1,908.12
167318 5/10/24 Parts Authority, LLC
273-175891 CREDIT Veh# 6105: Battery -28.00
273-178803 CREDIT: EMS Battery -60.00
273-178290 CREDIT: Veh# 7106-Alternator -42.00
273-708243 PD Stock: Five Oil Filters 17.60
273-710287 Veh# 5093: DOT 3G 21.57
273-706407 Veh# 7081: Battery 108.00
273-709843 Veh# 7093:Cabin/Oil/Air Filter 92.94
273-706287 Veh# 7106: AC Reman Alter 184.42
273-706449 Veh# 7106: Serpentine Kit 108.35
402.88
167319 5/10/24 NAPA Auto Parts
398722 Mounting Sup. & Cushion Clamp 15.26
399612 Veh# 7093: Fleetrunner Belt 79.18
399383 Veh# 7093: Fluid Filter 9.52
103.96
167320 5/10/24 Alpine Heating LLC
811-24-000987-ELEC Permit Refund 300.45
300.45
167321 5/10/24 Apprenticeship Training Services
6476 Q1-2024 Apprenticeship Fee 202.50
202.50
167322 5/10/24 Webber, Michelle
May 2024 May 2024 Cell & Internet 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:41
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167323 5/10/24 Kori Rodley
May 2024 May 2024 Cell & Internet 85.00
85.00
167324 5/10/24 Bob Barker Company, Inc.
INV2011220 Inmate feminine hygiene 198.16
198.16
167325 5/10/24 LYNCH, LEVI
2307661 BOND REFUND BOND REFUND DKT # 2307661 85.00
85.00
167326 5/10/24 Pape' Machinery
1289401 Backhoe Rental: 2/15-3/13/24 3,278.08
3,278.08
167327 5/10/24 Ingram Library Services
81592567 C2969: ADULT FICTION 11.15
81507499 C2969: ADULT FICTION 19.19
81592570 C2969: ADULT FICTION 47.39
81592572 C2969: ADULT NON-FICTION 12.71
81592569 C2969: ADULT NON-FICTION 17.40
81604995 C2969: ADULT NON-FICTION 49.50
81507497 C2969: ADULT SPANISH BOOKS 35.00
81634031 C2969: G&M OBOB BOOKS 110.62
81604993 C2969: JR BOOKS 8.69
81592571 C2969: JR BOOKS 8.71
81507498 C2969: JR BOOKS 10.42
81604994 C2969: JR BOOKS 162.11
81592568 C2969: YA BOOKS 16.85
509.74
167328 5/10/24 Ingram Library Services
81634034 C2969: ADULT FICTION 33.98
81634033 C2969: ADULT NON-FICTION 32.50
81634035 C2969: G&M OBOB BOOKS 12.03
81634032 C2969: JR BOOKS 9.04
81654489 C2969: JR BOOKS 32.90
81634036 C2969: JR BOOKS 763.48
883.93
167329 5/10/24 Springfield Utility Board
MAY032024 SUB BILLS WK 1-MAY 6,785.58
6,785.58
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:42
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167330 5/10/24 Safeway Inc
2306389 APRIL RESTITUTION 2306389 58.00
58.00
167331 5/10/24 RITA MAY ELDER
2200406 APRIL RESTITUTION 2200406 100.00
100.00
167332 5/10/24 JESSICA JEAN HEMRICK
2202834 APRIL RESTITUTION 2202834 25.00
25.00
167333 5/10/24
Jerry's Home Improvement
Center
2307059 APRIL COMPENSATORY FINE 2307059 100.00
100.00
167334 5/10/24 DEBBY JO EDIGER
2401207 APRIL COMPENSATORY FINE 2401207 255.00
255.00
167335 5/10/24 TRACY DUBRAY
2207403 APRIL RESTITUTION 2207403 25.00
25.00
167336 5/10/24 JENNETT HOCH
2106443 APRIL RESTITUTION 2106443 22.90
22.90
167337 5/10/24 McCloud,Julie Marie
2106443 APRIL RESTITUTION 2106443 77.10
77.10
167338 5/10/24 Fix Auto Springfield
RO# 121300288 Veh# 5112: 2024 Ford Mav 1,416.86
1,416.86
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:43
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167339 5/10/24 ALEX GROSS
2204189 APRIL RESTITUTION 2204189 200.00
200.00
167340 5/10/24 JUDY COLLINS
1903087 APRIL RESTITUTION 1903087 100.00
100.00
167341 5/10/24 JANINE MARIE CARGILL
2302751 APRIL RESTITUTION 2302751 100.00
100.00
167342 5/10/24 KORI TAFOYA
2301466 APRIL RESTITUTION 2301466 100.00
100.00
167343 5/10/24 Russell,Lisa R
2206840 APRIL RESTITUTION 2206840 40.00
40.00
167344 5/10/24 AMANDA GAIL LOVELL
2401637 BOND REFUND BOND REFUND - 2401637 425.00
425.00
167345 5/10/24 LAURETTA MARIE BELK
BOND REFUND 2008174 BOND REFUND 2008174 100.00
100.00
167346 5/10/24 Rounds,Richard A
811-23-002783-PLM Refund: Permit Overpayment 4.46
4.46
167347 5/10/24 COPPLER, STEVEN D
1504961 OVERPAYMENT 1504961 368.00
368.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:44
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167348 5/10/24 TODD, DANIEL JOSEPH
2001861 OVERPAYMENT 2001861 65.91
65.91
167349 5/10/24 LOUDON, CORINNA I
1711201 OVERPAYMENT 1711201 455.00
455.00
167350 5/7/24 MODA
328-23270812 REFUND 328-23270812 420.62
420.62
167351 5/7/24 MODA
328-23177980 SDW REFUND 328-23177980 2,264.40
2,264.40
167352 5/7/24 MODA
328-24025907 REFUND 328-24025907 1,388.50
1,388.50
167353 5/7/24 United Healthcare-Refunds
328-23185682 REFUND 328-23185682 22.20
22.20
167354 5/7/24 United Healthcare-Refunds
328-23347280 REFUND 328-23347280 126.08
126.08
167355 5/7/24 United Healthcare-Refunds
328-23304342 REFUND 328-23304342 182.38
182.38
167356 5/7/24 Blue Cross Of Oregon
328-23282768 REFUND 328-23282768 836.55
836.55
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:45
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167357 5/7/24 Blue Cross Of Oregon
328-23323047 REFUND 328-23323047 836.55
836.55
167358 5/7/24 Southwest Oregon IPA
328-23284681 REFUND 328-23284681 435.62
435.62
167359 5/7/24
Trillium Community Health Plan,
Inc.
328-23287463 REFUND 328-23287463 26.76
26.76
167360 5/7/24
Trillium Community Health Plan,
Inc.
328-23344263 REFUND 328-23344263 420.62
420.62
167361 5/7/24 PacificSource Health Plans
328-23314871 REFUND 328-23314871 420.62
420.62
167362 5/7/24 UMPQUA HEALTH ALLIANCE
328-23321204 REFUND 328-23321204 420.62
420.62
167363 5/7/24 KAISER PERMANENTE
328-23326898 REFUND 328-23326898 929.50
929.50
167364 5/7/24 KAISER PERMANENTE
328-23297763 REFUND 328-23297763 2,101.47
2,101.47
167365 5/7/24 KAISER PERMANENTE
328-23290800 REFUND 328-23290800 141.40
141.40
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:46
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167366 5/7/24 GEICO INSURANCE
328-24000159 REFUND 328-24000159 2,046.28
2,046.28
167367 5/7/24 Wal*Mart
2306823 APRIL RESTITUTION 2306823 60.00
2306822 APRIL RESTITUTION 2306822 75.00
135.00
167368 5/7/24 Navigate360 LLC
INV-20465 Navigate360 Mbrshp 04/24-04/25 9,791.25
9,791.25
167369 5/7/24 League Of Oregon Cities
12685 Job Post-Traffic Engineer Tech 20.00
20.00
167370 5/7/24 City County Insurance Services
WC-R-SPR-9831 WC CLAIMS 2020-2021 28,969.25
28,969.25
167371 5/7/24 Gallagher Benefit Services, Inc
2024029955 Compensation Study 6,790.00
6,790.00
167372 5/7/24 Pacific Office Automation
165590 Copy Overage 3/4-4/4 144.29
140215 Copy Overage: 1/2-4/2 6.37
150.66
167373 5/7/24 Airgas USA, LLC
9148957416 FS4: OXYGEN USP 125 CGA 540 7.44
7.44
167374 5/7/24 SWARCO McCain
INV0279005 LED Gel 12" Yellow 958.00
958.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:47
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167375 5/7/24 Safe Software, Inc.
INV106457 FME MAINT RENEW 6/7/24-6/6/25 2,883.63
2,883.63
167376 5/7/24 Galardi Consulting, LLC
MWMC24-1 MWMC FY24 Rate Model Update 12,513.75
12,513.75
167377 5/7/24 Kimball Midwest
102110715 Locker Room Hand Wash 193.13
193.13
167378 5/7/24 TK Elevator Corporation
3007839699 Elevator Maintenance 3,184.74
3,184.74
167379 5/7/24
HD Supply Formally Home Depot
Pro
799569884 CH: Liners, Gloves, Towels 342.09
800986945 Janitorial Supplies - Jail 22.98
800986937 Janitorial Supplies - Jail 1,043.62
800043143 Janitorial Supplies - Police 121.72
800288664 Janitorial Supplies - Police 196.30
801919317 Janitorial Supplies - Police 519.63
2,246.34
167380 5/7/24 Gordon Truck Centers, Inc
PC251133226:01 Veh# 7164: Valve & Fuel Filter 399.90
399.90
167381 5/7/24 Comcast
SJC 4/24/24-5/23/24 SJC Internet 299.85
299.85
167382 5/7/24 Wildish Sand & Gravel Company
141426 2.97 Tons of Level 3, 1/2"229.99
141403 4.2 Tons of Level 3, 1/2 Dense 326.02
141371 CSS!-H Tack/Level 3 1/2" Dense 320.10
141449 Level 3, 1/2" Dense: 4.17.24 153.33
1,029.44
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:48
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167383 5/7/24 Western Exterminator Company
59537945 Pest Control Service 137.15
137.15
167384 5/7/24
Ready Rooter Inc. & Chapman
Plumbing
WO-7291 Toilet Repair-995 Water 189.50
WO-7399 Toilet Repair: 5963 F Street 166.00
355.50
167385 5/7/24 Ritz Safety, LLC
6680981 Ops Safety Clothing Order 4/15 1,969.76
1,969.76
167386 5/7/24 Rick Williams Consulting
March 2024 C3590: DT Parking Assessment 393.75
393.75
167387 -
VOI 5/7/24 CaddoWoman Catering
135 MUS ILLUM NATIVE GATHERING 1,300.00
0.00
167388 5/7/24 Cintas
1904779923 10 Boxes of Gloves 320.00
4189207237 Shop Towels and Work Shirts 51.85
371.85
167389 5/7/24 Griffiths, Tom
SPD FOUND MONEY; CASE #19-
5115
SPD found money; Case #19-5115 446.32
446.32
167390 5/7/24
Emma's Sewing Svc aka Emma J
Patrick
802561 Uniform Alterations 8.00
802562 Unifrom Alterations 28.00
36.00
167391 5/7/24 ODP Business Solutions, LLC
363227015001 Office Supplies - Police 31.38
361253953001 Office Supplies - Police 59.91
361257187001 Office Supplies - Police 89.42
363226954001 Office Supplies - Police 94.47
361257150001 Office Supplies - Police 188.94
464.12
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:49
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167392 5/7/24 McKenzie Animal Hospital, PC
664201803 Gryff vet services 68.00
664216472 Gryff vet services 122.80
664219616 Kirby vet services 34.00
664220220 Nord vet services 44.86
269.66
167393 5/7/24
Securitas Technology
Corporation
6004062262 City Hall Monitoring May 2024 77.56
6004067297 JC: Monitoring 5.2024 68.05
145.61
167394 5/7/24 Lane Council of Governments
92799 1-24: DLCD UGB Expansion 1,609.50
92825 2-24 DLCD UGB Expansion 713.75
92754 C2314: Spfld Website Feb 24 657.00
92755 C2314: Spfld Website March 24 3,235.50
6,215.75
167395 5/7/24
Bruce Wiechert Custom Homes,
Inc.
P31060-1 PIP Deposit Refund: P31060 21,343.42
21,343.42
167396 5/7/24 Daily Journal Of Commerce
745689766 P21195-ITB for P21195 Ad 319.44
319.44
167397 5/7/24
Lane County Public Works
Department
PWA00012014 AC Mix Design Verify: 2-24 1,966.24
1,966.24
167398 5/7/24 Carollo Engineers, Inc
FB50114 GW Pump Stn Prog Pymt 3-24 4,750.32
4,750.32
167399 5/7/24 State of Oregon
February 2024 February State Surcharge Fee 15,489.95
15,489.95
167400 5/7/24 State of Oregon
November 2023 Nov 2023 State Surcharge Fee 13,848.58
13,848.58
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:50
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167401 5/7/24 New Reynolds Electric
811-24-000216-Elec Permit Refund 140.40
140.40
167402 5/7/24 Harvest Valley Electric
0254 CH-IT Room Wiring 8,150.00
8,150.00
167403 5/7/24 A & I Distributors
4060478 1 Gal Purus 15W40 1,521.30
4052602 55 Gal Winter B&C 386.82
1,908.12
167404 5/7/24 Parts Authority, LLC
273-175891 CREDIT Veh# 6105: Battery -28.00
273-178803 CREDIT: EMS Battery -60.00
273-178290 CREDIT: Veh# 7106-Alternator -42.00
273-708243 PD Stock: Five Oil Filters 17.60
273-710287 Veh# 5093: DOT 3G 21.57
273-706407 Veh# 7081: Battery 108.00
273-709843 Veh# 7093:Cabin/Oil/Air Filter 92.94
273-706287 Veh# 7106: AC Reman Alter 184.42
273-706449 Veh# 7106: Serpentine Kit 108.35
402.88
167405 5/7/24 NAPA Auto Parts
398722 Mounting Sup. & Cushion Clamp 15.26
399612 Veh# 7093: Fleetrunner Belt 79.18
399383 Veh# 7093: Fluid Filter 9.52
103.96
167406 5/7/24 Alpine Heating LLC
811-24-000987-ELEC Permit Refund 300.45
300.45
167407 5/7/24 Apprenticeship Training Services
6476 Q1-2024 Apprenticeship Fee 202.50
202.50
167408 5/7/24 Webber, Michelle
May 2024 May 2024 Cell & Internet 85.00
85.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:51
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167409 5/7/24 Kori Rodley
May 2024 May 2024 Cell & Internet 85.00
85.00
167410 5/7/24 Bob Barker Company, Inc.
INV2011220 Inmate feminine hygiene 198.16
198.16
167411 5/7/24 LYNCH, LEVI
2307661 BOND REFUND BOND REFUND DKT # 2307661 85.00
85.00
167412 5/7/24 Pape' Machinery
1289401 Backhoe Rental: 2/15-3/13/24 3,278.08
3,278.08
167413 5/7/24 Ingram Library Services
81592567 C2969: ADULT FICTION 11.15
81507499 C2969: ADULT FICTION 19.19
81592570 C2969: ADULT FICTION 47.39
81592572 C2969: ADULT NON-FICTION 12.71
81592569 C2969: ADULT NON-FICTION 17.40
81604995 C2969: ADULT NON-FICTION 49.50
81507497 C2969: ADULT SPANISH BOOKS 35.00
81634031 C2969: G&M OBOB BOOKS 110.62
81604993 C2969: JR BOOKS 8.69
81592571 C2969: JR BOOKS 8.71
81507498 C2969: JR BOOKS 10.42
81604994 C2969: JR BOOKS 162.11
81592568 C2969: YA BOOKS 16.85
509.74
167414 5/7/24 Ingram Library Services
81634034 C2969: ADULT FICTION 33.98
81634033 C2969: ADULT NON-FICTION 32.50
81634035 C2969: G&M OBOB BOOKS 12.03
81634032 C2969: JR BOOKS 9.04
81654489 C2969: JR BOOKS 32.90
81634036 C2969: JR BOOKS 763.48
883.93
167415 5/7/24 Springfield Utility Board
MAY032024 SUB BILLS WK 1-MAY 6,785.58
6,785.58
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:52
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167416 5/7/24 Safeway Inc
2306389 APRIL RESTITUTION 2306389 58.00
58.00
167417 5/7/24 RITA MAY ELDER
2200406 APRIL RESTITUTION 2200406 100.00
100.00
167418 5/7/24 JESSICA JEAN HEMRICK
2202834 APRIL RESTITUTION 2202834 25.00
25.00
167419 5/7/24
Jerry's Home Improvement
Center
2307059 APRIL COMPENSATORY FINE 2307059 100.00
100.00
167420 5/7/24 DEBBY JO EDIGER
2401207 APRIL COMPENSATORY FINE 2401207 255.00
255.00
167421 5/7/24 TRACY DUBRAY
2207403 APRIL RESTITUTION 2207403 25.00
25.00
167422 5/7/24 JENNETT HOCH
2106443 APRIL RESTITUTION 2106443 22.90
22.90
167423 5/7/24 McCloud,Julie Marie
2106443 APRIL RESTITUTION 2106443 77.10
77.10
167424 5/7/24 Fix Auto Springfield
RO# 121300288 Veh# 5112: 2024 Ford Mav 1,416.86
1,416.86
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:53
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167425 5/7/24 ALEX GROSS
2204189 APRIL RESTITUTION 2204189 200.00
200.00
167426 5/7/24 JUDY COLLINS
1903087 APRIL RESTITUTION 1903087 100.00
100.00
167427 5/7/24 JANINE MARIE CARGILL
2302751 APRIL RESTITUTION 2302751 100.00
100.00
167428 5/7/24 KORI TAFOYA
2301466 APRIL RESTITUTION 2301466 100.00
100.00
167429 5/7/24 Russell,Lisa R
2206840 APRIL RESTITUTION 2206840 40.00
40.00
167430 5/7/24 AMANDA GAIL LOVELL
2401637 BOND REFUND BOND REFUND - 2401637 425.00
425.00
167431 5/7/24 LAURETTA MARIE BELK
BOND REFUND 2008174 BOND REFUND 2008174 100.00
100.00
167432 5/7/24 Rounds,Richard A
811-23-002783-PLM Refund: Permit Overpayment 4.46
4.46
167433 5/7/24 COPPLER, STEVEN D
1504961 OVERPAYMENT 1504961 368.00
368.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:54
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167434 5/7/24 TODD, DANIEL JOSEPH
2001861 OVERPAYMENT 2001861 65.91
65.91
167435 5/7/24 LOUDON, CORINNA I
1711201 OVERPAYMENT 1711201 455.00
455.00
167436 5/9/24 Cornerstone Community Housing
2024-0422 C3472: 16th & Q St Pre-Develop 95,464.75
95,464.75
167437 5/17/24 Pearson, Melanie
SAC AANHPI DRAGON SAC AANHPI DRAGON 250.00
250.00
167438 5/17/24 Universal Field Services, Inc.
504732 C3473: GW ROW & Acquisition 526.10
504634 C3473: GW Relocation Svs: 1-24 169.00
504437 C3473: Relocation Svs/GW-11:23 1,248.63
504324 C3473:GW Relocation Svs: 10-23 3,120.94
5,064.67
167439 5/17/24 CDW Government, Inc.
QF66816 (2) Cisco Meraki L3 CLD 43,879.36
QW40508 Police Mobile Units 2,775.00
46,654.36
167440 5/17/24 Lane Council of Governments
92826 2-24: Kelso Maint & Support 250.00
62827 3-24: Kelso Com Maint Svs 250.00
92804 C2173: Kelso Maint Jan 2024 250.00
92710 Dec 2023 Kelso Support 250.00
93154 Gang of Six: July-Dec 2023 426.30
92667 Oct-Dec 2023 LGDC Shares 19,702.18
93136 Oct-Dec 2023 PAN Fees 977.32
22,105.80
167441 5/17/24 Day Wireless Systems
INV821709 QUARRY HILL SITE RENT MAY 2024 700.00
700.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:55
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167442 5/17/24 Rulo Strategies, LLC
1 SMART Crt Evltr 01/01-04/18/24 3,243.89
3,243.89
167443 5/17/24 Foshay Contracting
04182024_1 Bathroom/Toilet Upgrades 6,200.00
6,200.00
167444 5/17/24 Comcast
4/18/24-5/15/24 Internet Svs: 4/18-5/17 272.90
272.90
167445 5/17/24 PIVOT Architecture PC
0000020 C3131: Lib & CMO Reno March 24 8,357.50
8,357.50
167446 5/17/24 Cintas
4189955873 Work Shirts and Shop Towels 51.85
51.85
167447 5/17/24 Wildish Sand & Gravel Company
141473 CSS1-H Tack/Level 3, 1/2" Dens 205.17
141517 Level 3, 1/2" Dense: 4.22.24 230.77
435.94
167448 5/17/24 Cascadia Mobility
1059 C3602: Bike Share Plan/Ops 16,500.00
16,500.00
167449 5/17/24 Harvest Valley Electric
0253 C3613: CH Transfer Switch 1,750.00
1,750.00
167450 5/17/24
Leeway Engineering Solutions,
LLC
973 MWMC Pretreat Audit Progress 22,872.53
22,872.53
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:56
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167451 5/17/24 TONI HUBBS
2401075 2401076 2401077 240107 BOND REFUND 2401075 2401076 510.00
510.00
167452 5/17/24 Professional Credit Service
37765 Commissions 1,806.10
1,806.10
167453 5/17/24 Midwest Tape
505353895 C914: AD COL 363.84
363.84
167454 5/17/24 Ricoh USA, Inc
5069429849 C1861: STAFF COPIER-LIBRARY 101.88
101.88
167455 5/17/24 MISTY A EDWARDS
2207417 -APRIL COMPENSATORY FINE 2207417 25.00
25.00
167456 5/17/24 Marshalls,Inc.
2303550- APRIL COMPENSATORY FINE 2303550 30.00
30.00
167457 5/17/24 Lane Transit District
2303911 APRIL MAY 1 COMPENSATORY FINE 2303911 16.68
16.68
167458 5/17/24 Willamalane
2303911 APRIL MAY 2 COMPENSATORY FINE 2303911 16.66
16.66
167459 5/17/24 McDonald's Restaurant-Mohawk
2303911 APRIL MAY 3 COMPENSATORY FINE 2303911 16.66
16.66
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:57
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167460 5/17/24 Springfield Utility Board
Dark Fiber 5.1.24 Dark Fiber Lease 5.1.2024 319.33
470604 STMT 4/30/24 RFF UTILITIES: 3/25/24-4/24/24 194.00
513.33
167461 5/17/24
Roto Rooter Eugene/Bend
Oregon
147091 Water Heater Replace-275 S38th 2,750.00
2,750.00
167462 5/17/24 Ingram Library Services
81697388 C2969: YA BOOKS 661.84
661.84
167463 5/17/24 King Office Equipment & Designs
28378 SUPPLIES - STANDING DESKS 3,478.88
3,478.88
167464 5/17/24 CARMEN E SMITH
2307363 APRIL 2024 COMP FINE 2307363 100.00
100.00
167465 5/17/24 JASON P HARRINGTON
2307323 APRIL 2024 COMP FINE 2307323 100.00
100.00
167466 5/17/24 NICOLAS OLMOS
33100730 APRIL 2024 RESTITUTION 2301702 50.00
50.00
167467 5/17/24 KATHLEEN A. HENDERSONLUI
2204093 APRIL AND MAY 2024 COMP FINE 2204093 50.00
50.00
167468 5/17/24 Suzanne Vinson
SAC GALLERY REIMBURSE SAC GALLERY REIMBURSE 19.97
19.97
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:58
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167469 5/17/24 AUBREY JANAE CROSSLEY
2204093 APRIL AND MAY 2024 COMP FINE 2204093 50.00
50.00
167470 5/17/24 DENNIS PETERSON
2104852 APRIL AND MAY 2024 RESTITUTION 2104852 200.00
200.00
167471 5/17/24 VICTORIA CALLOTTA
2206964 APRIL 2024 COMP FINE 2206964 50.00
50.00
167472 5/17/24 ANGEL L MEIS
2301026 APRIL 2024 COMP FINE 2301026 50.00
50.00
167473 5/17/24 GRAHAM, DAN A.
2105399 BAIL REFUND DKT 2105399 1,000.00
1,000.00
167474 5/17/24 ANDREW LASH
2205603 BOND REFUND DKT 2205603 400.00
400.00
167475 5/17/24 EC Electric
262789 FS5: Range Hood Receptical 161.50
262740 Ops Conf Room Power & Data 979.83
1,141.33
167476 5/17/24 Eugene Lock & Safe Company
2946 C3622: 3 BK Door Frames 8,665.80
8,665.80
167477 5/17/24 DONNA PITKIN
2307633 APRIL 2024 COMP FINE 2307633 50.00
50.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:59
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167478 5/17/24 HD Fowler Co.
I6678662 Freight for inbound shipping 60.00
I6673444 Sewer C/O Ring/Pipe 1,225.80
1,285.80
167479 5/17/24 Sun Life Financial
Mandatory Life May 2024 Mandatory Life May 2024 91.12
91.12
167480 5/17/24 Oregon Department of Revenue
Garn 5/12/24 Garn 5/12/24 578.16
578.16
167481 5/17/24
Springfield Public School/Lane
Co SD 19
46328 2024 United Front Book 5,233.36
5,233.36
167482 5/17/24 Fix Auto Springfield
121300037 APDSPR2024097396 V #6125 3,498.14
34000894 APDSPR2024097396 V #6125 15,902.24
19,400.38
167483 5/17/24 First Interstate Bank
JUNE 2024 SEDA 2016 Loan #300001692 23,297.00
23,297.00
167484 5/17/24 Ritz Safety, LLC
06685780 Work Shirts 264.46
264.46
167485 5/17/24 Bureau of Labor & Industries
PW Fee-Lib&CMO Prevail Wage-CMO/Lib 1,278.21
1,278.21
167486 5/17/24
Zoom Video Communications,
Inc
INV249993704 Cloud Recording Overage Fee 10.50
10.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:60
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167487 5/17/24
ALEJANDRA
BAUTISTATORRALBA
2307869 COMP FINE DOCKET 2307869 500.00
500.00
167488 5/17/24 AURORA MUNOZTHOMPSON
2306224 APRIL 2024 COMP FINE DOCKET 2306224 25.00
25.00
167489 5/17/24
Jerry's Home Improvement
Center
2307162 RESTITUTION DOCKET 2307162 175.00
175.00
167490 5/17/24 Higley, Kyle
Reim FIremed Reim FireMed Membership 65.00
65.00
167491 5/17/24 Michel-Jaimes, Alma D
REIM FIREMED Reim FireMed Membership 65.00
65.00
167492 5/17/24 TOMMY DAUGHTERY
2204456 APRIL 2024 COMP FINE DOCKET 2204456 25.00
25.00
167493 5/17/24
CHRISTOPHER PATRICK
HUDSON
2306535 APRIL/MAY 2024 COMP FINE DOCKET 2306535 100.00
100.00
167494 5/17/24 RAUL HERNANDEZGARCIA
2301366 APRIL 2024 RESTITUTION DOCKET 2301366 125.00
125.00
167495 5/17/24 AARN BERGSTROM
2302549 APRIL/MAY 2024 COMP FINE DOCKET 2302549 200.00
200.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:61
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167496 5/17/24 BALDRIDGE, ALYSSA DAWN
2206477 APRIL 2024 RESTITUTION DOCKET 2206477 100.00
100.00
167497 5/17/24 Castile Construction Inc.
811-24-000341-PLM Permit Refund 395.46
395.46
167498 5/17/24 DEBRA JEAN CASTANEDA
2304010 APRIL 2024 RESTITUTION DOCKET 2304010 25.00
25.00
167499 5/17/24 JORDAN JOSEPH LOVINS
2304529 APRIL 2024 COMP FINE DOCKET 2304529 100.00
100.00
167500 5/17/24 Webber, Michelle
April 2024 Mileage April 2024 Mileage Reimb 30.92
March 2024 Mile March 2024 Mileage Reimb 21.42
52.34
167501 5/24/24 The City of Dallas
SDW AMERIFLEX CITY OF DALLAS AMERIFLEX 250.00
250.00
167502 5/24/24
Tiffany Monroe or Jessica
Crawford
POLICE PETTY CASH 5/11/24 Coffee-Chiefs 18.49
POLICE PETTY CASH 5/11/24 Creamer-Chief's 6.48
POLICE PETTY CASH 5/11/24 Creamer-Chief's 10.97
POLICE PETTY CASH 5/11/24 Donuts for St. Alice Outreach 119.70
POLICE PETTY CASH 5/11/24 Garcia Cash-training 58.62
POLICE PETTY CASH 5/11/24 ICAC Training 20.00
POLICE PETTY CASH 5/11/24 Meeting Kim Kenney 22.25
POLICE PETTY CASH 5/11/24 OACP-Gas 42.36
POLICE PETTY CASH 5/11/24 Per Diem-Lunch Retail Theft 54.00
POLICE PETTY CASH 5/11/24 Retail Mtg-Jerrys EOC 36.00
POLICE PETTY CASH 5/11/24 Training 34.97
POLICE PETTY CASH 5/11/24 Training 36.00
POLICE PETTY CASH 5/11/24 Training 281.86
741.70
167503 5/24/24 Day, Treylon L aka Dayinthelife
MUS ILLUM TD CLOSE MUS ILLUM TD CLOSE 250.00
250.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:62
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167504 5/24/24 Gansango Music & Dance
SR PLAZO 061824 SR PLAZO 061824 800.00
800.00
167505 5/24/24 Carollo Engineers, Inc
FB43876 MWMC GW Pump Stn 10-23 1,083.50
1,083.50
167506 5/24/24 Sanipac, Inc.
4781188S013 Jan 24 Code Comp: 1283 30th 41.63
41.63
167507 5/24/24 Cascade Moto Eugene, LLC
6021008 Motorcycle maintenance 107.30
6021030 Motorcycle maintenance 579.00
6021029 Motorcycle maintenance 724.25
1,410.55
167508 5/24/24 Cintas
5208561587 Jail Meds Stacked & Organized 234.66
5208561587 SPD Meds Stacked & Organized 707.47
942.13
167509 5/24/24 Cintas
4190660964 Work shirts and Shop towels 51.85
51.85
167510 5/24/24 League Of Oregon Cities
12728 Job Post-Admin Specialist II 20.00
20.00
167511 5/24/24 Advance Auto Parts
2818-1000795 Veh# 6098: Disc Cal Pin Boot 4.21
4.21
167512 5/24/24 Auto Pros Inc.
30117 PD Stock: 2 Tires 310.00
310.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:63
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167513 5/24/24 A+ Towing
24-146402 SPD Tow-14'Jeep Grand Cherokee 225.00
225.00
167514 5/24/24
Springfield Public School/Lane
Co SD 19
46295 Business Cards: Sarah Weaver 30.62
46200 MWMC Field Trips-Elementary 355.19
46426 Peer Support cards 195.84
46437 SAC ARTWALK POSTERS APRIL 30.24
46295 WW Masterplan Mailing 240.38
852.27
167515 5/24/24 Wellpath LLC
INV0116735 C3158: June Jail Med Service 103,220.00
103,220.00
167516 5/24/24 McKenzie Animal Hospital, PC
664221962 Flex vet services 226.98
664221963 Nord vet services 41.20
268.18
167517 5/24/24 Axon Enterprise, Inc.
INUS207146 C3445-2 Taser & accessories 19,605.52
19,605.52
167518 5/24/24 iSecure Information Security
2073042924 FLS SHREDDING 04/29/24 47.00
47.00
167519 5/24/24 Landmark Ford, Inc.
STOCK NO. 4240555 C3518 - 2024 For Ranger XL 39,294.02
39,294.02
167520 5/24/24
First-Citizens Bank & Trust
Company
44727520 C2887: Copier Lease 552.79
552.79
167521 5/24/24 Cornerstone Associates, Inc
2404LMD025 April 24 Landscape Svs 6,763.29
6,763.29
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:64
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167522 5/24/24 Language Line Services, Inc.
11292316 Apr 2024 Translation 118.95
11292794 Apr 2024 Translation Svs 218.40
337.35
167523 5/24/24
Lane County Technology Svcs -
PSB
IS00002794 5-24: LinkOR/Network/Security 5,187.00
5,187.00
167524 5/24/24
Ready Rooter Inc. & Chapman
Plumbing
WO-7577 Toilet Replace: 5963 F Street 650.00
650.00
167525 5/24/24 Rick Williams Consulting
0301655 C3590: DT Park Assess 4-24 9,131.11
9,131.11
167526 5/24/24 Systems West Engineers, Inc.
0091297 C3285: CH HVAC Mod-4-24 3,640.00
3,640.00
167527 5/24/24 Access Information Management
10885901 Apr 24 Shredding Svcs-Court 84.97
10885870 CNO#:Apr 2024 Shredding-Police 678.53
1885902 Pros Office Shredding 200.10
963.60
167528 5/24/24 Pacific Office Automation
196760 C2887: Copier Usage 572.98
196570 C3448: Monthly Base B&W Copies 21.90
234331 MUSEUM SUPP PRINTER USAGE 32.88
627.76
167529 5/24/24 ODP Business Solutions, LLC
365349045001 Office Supplies - Police 36.38
360964091001 Office Supplies - Police 40.78
77.16
167530 5/24/24
Oregon Association Chiefs of
Police
5367 Membership Fee 18.75
5377 Membership Fee 18.75
37.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:65
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167531 5/24/24 Airgas USA, LLC
9148957325 FS16: OXYGEN USP 125 CGA 540 14.88
5507865922 FS3: RENT CYL MED LRG OXYGEN 21.60
5507865922 FS3: RENT CYL SMALL OXYGEN 5.40
5507865924 FS4: RENT CYL MED LRG OXYGEN 8.10
5507865923 FS5: RENT CYL MED LRG OXYGEN 32.40
5507865923 FS5: RENT CYL MED XS OXYGEN 2.70
85.08
167532 5/24/24 The Indoor Garden
202405-44 JC: May 2024 Plant Care 80.00
80.00
167533 5/24/24 GPS Insight LLC
INV1552414 GPS Vehicle Monitoring-5-24 754.05
754.05
167534 5/24/24 Johnson Controls, Inc.
51875256 JC Elevator Panel Repair 4,722.46
4,722.46
167535 5/24/24 Kimball Midwest
102165702 Shop Supplies 136.51
136.51
167536 5/24/24 Lane Council of Governments
93167 Jan-Mar 24 Eug-Spfd Fire Gvrnc 574.67
574.67
167537 5/24/24 Springfield Utility Board
MAY102024 SUB BILLS WK 2-MAY 31,688.91
MAY172024 SUB BILLS WK 3-MAY 1,504.76
33,193.67
167538 5/24/24
Viewpoint Appraisals-Callahan
Valuation
24-323 RE Appraisal: 60% US Bank 1,800.00
1,800.00
167539 5/24/24
Roger Langeliers Construction
Co. Inc.
20106484 4A Inlet w/Bolts-423 SGlenn 900.00
900.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:66
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167540 5/24/24 CDW Government, Inc.
QW96755 Police Mobile UNits 44,395.00
44,395.00
167541 5/24/24 Comcast
FLS 05/15/24-06/14/24 FS14 HS INTERNET 05/15-06/14 101.00
FLS 05/15/24-06/14/24 FS16 HS INTERNET 05/15-06/14 101.00
FLS 05/15/24-06/14/24 FS3 HS INTERNET 05/15-06/14 240.90
FLS 05/15/24-06/14/24 FS4 HS INTERNET 05/15-06/14 101.00
FLS 05/15/24-06/14/24 FS5 HS INTERNET 05/15-06/14 101.00
05/10/24-06/09/24 LEAF CHARGES 05/10-06/09/24 146.12
05/10/24-06/09/24 SPLD JSTC CNT 05/10-06/09/24 399.85
1,190.87
167542 5/24/24 TriZetto Provider Solutions
36D3052400 PATIENT STATEMENTS-APR 387.33
387.33
167543 5/24/24 Western Exterminator Company
60675450 Pest Control Service 148.20
148.20
167544 5/24/24 Gabbert, Tamarro
.135 MUS ILLUM NATIVE GATHERING 1,300.00
1,300.00
167545 5/24/24 Helfand,David S
SAC MAY ARTWALK ARTIST SAC MAY ARTWALK ARTIST 100.00
100.00
167546 5/24/24 Midwest Tape
505382861 C914: AD COL 206.17
206.17
167547 5/24/24 Ingram Library Services
81756334 C2969: ADULT FICTION 16.57
81697392 C2969: ADULT FICTION 48.38
81756337 C2969: ADULT FICTION 164.24
81756335 C2969: ADULT NON-FICTION 16.09
81756333 C2969: G&M OBOB BOOKS 35.27
81697389 C2969: G&M OBOB BOOKS 48.10
81697390 C2969: JR BOOKS 9.01
81756336 C2969: JR BOOKS 13.11
81697394 C2969: JR BOOKS 37.43
81697393 C2969: JR BOOKS 39.65
81697391 C2969: YA BOOKS 9.02
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:67
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167547 5/24/24 Ingram Library Services
81756332 C2969: YA BOOKS 21.62
81727728 C2969: YA BOOKS 89.20
547.69
167548 5/24/24 Ingram Library Services
81846465 C2969: ADULT FICTION 6.60
81788142 C2969: ADULT FICTION 71.24
81804219 C2969: ADULT FICTION 721.51
81756340 C2969: ADULT NON-FICTION 7.83
81788141 C2969: ADULT NON-FICTION 30.15
81846467 C2969: ADULT NON-FICTION 1,571.59
81756338 C2969: G&M OBOB BOOKS 5.48
81804220 C2969: G&M OBOB BOOKS 31.19
81756339 C2969: JR BOOKS 4.23
81846468 C2969: JR BOOKS 14.14
81846466 C2969: JR BOOKS 1,560.99
81846464 C2969: YA BOOKS 22.60
4,047.55
167549 5/24/24 Ingram Library Services
81846470 C2969: ADULT NON-FICTION 25.75
81846472 C2969: ADULT NON-FICTION 29.37
81846471 C2969: G&M OBOB BOOKS 11.98
81864973 C2969: JR BOOKS 16.46
81864971 C2969: JR BOOKS 20.49
81846469 C2969: JR BOOKS 56.26
160.31
167550 5/24/24
HD Supply Formally Home Depot
Pro
805087558 Janitorial Supplies - Jail 1,220.05
805774833 Janitorial Supplies - Police 177.24
1,397.29
167551 5/24/24 CenturyLink
5/15/24-6/14/24 SJC phone and fax lines (12)871.43
871.43
167552 5/24/24 KRAHEL, ROBIN K
2301497 REFUND BOND REFUND DKT # 2301497 500.00
500.00
167553 5/24/24
Alpha Company Marketing &
Media LLC
1794 C3307: Mar 2024 Services/Web 9,619.50
9,619.50
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:68
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167554 5/24/24 JUSTIN D NASON
1700535 REFUND BOND REFUND DKT # 1700535 750.00
750.00
167555 5/24/24 OLGA L AGUIRREROJO
2307448 REFUND BOND REFUND 2307448 850.00
850.00
167556 5/24/24 LONNIE L DAVIS
2103998 REFUND BOND REFUND 2103998 425.00
425.00
167557 5/24/24
BLANCA ESTHELA
CALDERONVALENCIA
2306603 2306604 BOND REFUND DK 2306603 2306604 86.00
86.00
167558 5/24/24 WENDY J BUCKMASTER
2401385, 2402211 REFUND BOND REFUND 2401385, 2402211 86.00
86.00
167559 5/24/24 ANTHONY BRIAN BEARDSLEE
2307236 BOND REFUND DKT 2307236 170.00
170.00
167560 5/24/24 Oregon Department of Revenue
APRIL 2024 Bail Assessment Apr 24 18,318.65
18,318.65
167561 5/24/24 Lane County Finance Operations
APRIL 2024 County Bail Apr 24 2,926.22
APRIL 2024 County Bail Apr 24 Admin Fee -92.88
2,833.34
167562 5/24/24 LCSO Fiscal Office
SO8851 C3614 LCSO services-marathon 3,448.90
3,448.90
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:69
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167563 5/24/24 EDMS Inc
030308 April 2024 Presort 5,467.63
5,467.63
167564 5/31/24 Tammy Smith or Dustin Powell
05/08/24 BCO PETTY CASH BCO PETTY CASH REIM 387.89
05/08/24 WILDLAND PETTY CASH WILDLAND PETTY CASH REIM 300.00
687.89
167565 5/31/24 S.E.E.
April 2024 2022 & 2023 EE BBQ 900.00
900.00
167566 5/31/24 Wal*Mart
2305584 JAN 2024 COMP FINE DOCKET 2305584 60.00
60.00
167567 5/31/24 Office of State Controller
2023 UC PROP 2023 Unclaimed Property 265.40
265.40
167568 5/31/24 Springfield Utility Board
MWMC Light/Liberty 2024 Light of Liberty Sponsor 2,500.00
485165 STMT 5/9/24 STREET LIGHT ELECTRIC 8,301.09
485165 STMT 5/9/24 STREET LIGHT MAINTENANCE 6,995.96
MAY242024 SUB BILLS WK 4-MAY 1,255.49
19,052.54
167569 5/31/24 ID Plus, Inc.
91173 Officer name tags 19.50
19.50
167570 5/31/24
Les Schwab Tire Warehouse
Center, Inc.
22500815491 E5/536; REPL TWO TIRES 681.98
681.98
167571 5/31/24 City of Eugene
EFD-002512 MAR 24 EMS SUPPLIES 117.20
EFD-002512 MAR 24 EMS SUPPLIES & O2 15,388.06
EFD-002512 MAR 24 LOGISTICS 11,999.30
EFD-002512 MAR24 STATION SUPPLIES 827.43
EFD-002511 Procare Services12/23-12/30 5,305.50
EFD-002511 Stryker Power Cot 26,381.13
60,018.62
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:70
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167571 5/31/24 City of Eugene
167572 5/31/24 First Interstate Bank
JUNE 2024 SEDA 2018 Loan #804442630 37,087.87
37,087.87
167573 5/31/24 Bob Barker Company, Inc.
INV2019722 Inmate Supplies - Clinchers 1,214.97
1,214.97
167574 5/31/24 MICHAEL FRANCIS DAY
2401923 2401924 BAIL REFUND 2401923 2401924 426.00
426.00
167575 5/31/24 AT&T Mobility
999208594X5142024 Maint Cell Phones: April 24 224.39
224.39
167576 5/31/24 Pape' Machinery
15269923 Grille Kit 1,304.65
15189500 Veh# 7119: Wet Charged 413.11
1,717.76
167577 5/31/24 Hayden Homes, LLC
P31076 Postmon Refund Deposit Refund: Postmon-Ph 3 31,038.00
31,038.00
167578 5/31/24 Rainbow Water District
3600 FIRE HYDRANT MAINTENANCE (65)5,343.00
5,343.00
167579 5/31/24 Professional Credit Service
38293 Commissions 1,186.36
38102 Commissions 1,189.41
2,375.77
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:71
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167580 5/31/24 Airgas USA, LLC
5507890716 FS16: RENT CYL MED LRG OXYGEN 10.80
10.80
167581 5/31/24 EDMS Inc
030390 Levy Mailer 12,885.37
12,885.37
167582 5/31/24 Knowledge Waits Consulting LLC
1 CMO Project Facilitation 5,000.00
1 Council Project Facilitation 3,500.00
1 DPW OOD Proj Facilitation 4,500.00
13,000.00
167583 5/31/24 Oregon Dental Service
DENT ADMIN FEE JUN 2024 C1596; Delta Den Admin Jun 24 3,253.74
3,253.74
167584 5/31/24
Lane Co. Health & Human
Services
CDBG-SPFD-121823 Reimb CDBG Grant: Jan-March 13,965.67
13,965.67
167585 5/31/24 JEFFREY KEITH BECRAFT
2401511 BOND REFUND DOCKET 2401511 128.00
128.00
167586 5/31/24 Scott Williams Jr
MUS ILLUM MAY 24 SHS MUS ILLUM MAY 24 SHS 700.00
700.00
167587 5/31/24 Rasheed, Irene
MUS ILLUM MAY 24 SHS MUS ILLUM MAY 24 SHS 150.00
150.00
167588 5/31/24 SANDRA LEE PATE
2402167 2306658 2307326 BOND REFUND 2402167 2306658 23 129.00
129.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:72
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167589 5/31/24 Auto Pros Inc.
30032 Veh# 6129: 6 Goodyear Tires 1,033.02
30119 Veh# 7079: 6 Goodyear Tires 990.00
2,023.02
167590 5/31/24 Comcast
5/18/24-6/17/24 CH Biz Internet 5.18-6/17 272.90
272.90
167591 5/31/24
Ready Rooter Inc. & Chapman
Plumbing
WO-7675 Water Heater Line: 157 12th 296.50
296.50
167592 5/31/24
Roger Langeliers Construction
Co. Inc.
20 4A Inlet with Bolts 900.00
900.00
167593 5/31/24
Roto Rooter Eugene/Bend
Oregon
147177 Kitchen Strainer: 399 S 51st 478.00
478.00
167594 5/31/24 Saalfeld Griggs PC
506461 Mar/Apr 24: Condem 36077Jasper 911.00
911.00
167595 5/31/24 Morgan, Claire R
MUS ILLUM MAY 24 SHS MUS ILLUM MAY 24 SHS 250.00
250.00
167596 5/31/24 DANA JONES
2401030 BOND REFUND DOCKET 2401030 10,010.00
10,010.00
167597 5/31/24 Harvest Valley Electric
0292 FS14: Phase 3 Transfer Switch 2,450.00
2,450.00
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:73
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167598 5/31/24 Oregon Department of Revenue
Garnishment 5.24.24 Garnishment 5.24.24 578.33
578.33
167599 5/31/24
Wells Fargo Financial Leasing,
Inc.
5029834238 CMO Printer Lease 5/10-6/9 135.92
135.92
167600 5/31/24 Little Green Button Ltd
202411525 LGB Sapling Plan 2024-2025 1,450.00
1,450.00
167601 5/31/24 Northwest Resource Law PLLC
Trust Request# 2712 OR Cities Coalition CFEC 7,775.00
7,775.00
167602 5/31/24 Lane Council of Governments
93257 Oct-Dec 2023 Reg Fiber 18,219.20
18,219.20
167603 5/31/24 Pacific Office Automation
225825 Copy Overage: 4/4-5/6 15.33
15.33
167604 5/31/24
HD Supply Formally Home Depot
Pro
805549649 CH Custodial Resupply 642.48
806716387 CH Custodial Supplies/Cleaning 449.01
1,091.49
167605 5/31/24
Springfield Public School/Lane
Co SD 19
64716 D Judd Business Cards 30.62
30.62
167606 5/31/24 NAPA Auto Parts
400552 Veh# 5028: Liquid Tape 8.59
402252 Veh# 6003: Dexviatf 14.38
400260 Veh# 7069: E-Cleaner 14.49
402098 Veh# 7119: Super HC IND V-Belt 118.78
402642 Veh# 7129: Battery Strap 7.64
163.88
Report ID:SPRA109-
City of Springfield
Disbursement for Approvals
From 05/01/2024 Thru 05/31/2024
Page No:74
Run Date:6/3/2024
Run Time:11:38:41 AM
Check No Check Dt Vendor Name Invoice ID Line Description Payment
167607 5/31/24 Parts Authority, LLC
273-716448 Crack Sealer 90.00
273-711963 PD: Oil/Air Filter/Brake Line 205.88
273-712262 Veh# 5028: Antifreeze/Cbn Fltr 76.53
118-312522 Veh# 5028: Fluid Reservoic 91.28
273-711963 Veh# 5028: Oil Filter 17.60
273-712279 Veh# 5028: Wiper Blades 14.00
273-710006 Veh# 5093: Battery 372.81
273-714981 Veh# 6003: AC 181.28
273-707325 Veh# 6106: Oil Filter 3.52
273-710038 Veh# 6123: Oil Filter 3.52
273-716418 Veh# 7011: Wiper Blades 21.00
273-715298 Veh# 7130: Cabin Air Filter 9.95
273-714981 Veh# 7140: Oil Filter 4.85
273-716288 Veh# 7163: Cabin Air Filter 9.95
118-315094 Veh# 7164: Cabin Air Filter 19.90
1,122.07
167608 5/31/24 Parts Authority, LLC
273-717959 Veh# 7129: Oil & Air Filters 43.67
43.67
167609 5/31/24 Cintas
1904816957 Gloves 160.00
4191359151 Work Shirts & Towels 51.85
211.85
167610 5/31/24 Traffic Safety Supply Co., Inc.
INV068933 30" Stop Signs (50)1,622.50
INV069491 Super Buster Sign Stands (10)4,604.50
6,227.00
Grand Total:5,269,239.44