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Finance - AP - Check Registers - Transparency - Signed - 10/13/2020
City of Eagle Check Register - Transparency Version Page: 1 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Report Criteria: Report type: GL detail Bank.Bank account = "82007705" Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 32746 10/06/2020 32746 Impact Radio Group 10/06/2020 32746 Impact Radio Group Total 32746: 32837 09/25/2020 32837 BRS Architects Total 32837: 32952 09/24/2020 32952 Idaho Child Support Receipting 09/24/2020 32952 Idaho Child Support Receipting Total 32952: 32953 09/24/2020 32953 Key Bank - HSA 09/24/2020 32953 Key Bank - HSA 09/24/2020 32953 Key Bank - HSA 09/24/2020 32953 Key Bank - HSA 09/24/2020 32953 Key Bank - HSA 09/24/2020 32953 Key Bank - HSA 09/24/2020 32953 Key Bank - HSA 09/24/2020 32953 Key Bank - HSA Total 32953: 32954 09/30/2020 32954 A to Z Sprinklers and Landscape Total 32954: 32955 09/30/2020 32955 A.M.E. Electric, Inc. Total 32955: 32956 09/30/2020 32956 ABC Stamp Co. Total 32956: 32957 09/30/2020 32957 Albertsons/Safeway 09/30/2020 32957 Albertsons/Safeway Total 32957: 32958 09/30/2020 32958 Allegiant Powder Coating LLC 09/30/2020 32958 Allegiant Powder Coating LLC 1 ch 09-0463-12-00 PROMOTIONS 201.00- 201.00- 1 ch 09-0463-12-00 PROMOTIONS 478.00- 478.00- 679.00- 1 ch 19-0465-05-00 CITY ADDITIONAL PROJECTS 1,428.71- 1,428.71- 1,428.71- 1 ch 23-0217-08-00 GARNISHMENT 152.30 152.30 2 ch 23-0217-08-00 GARNISHMENT 138.46 138.46 290.76 1 ch 14-0217-10-00 HSA CONTRIBUTION 200.00 200.00 2 ch 11-0217-10-00 HSA CONTRIBUTION 120.00 120.00 3 ch 20-0217-10-00 HSA CONTRIBUTION 250.00 250.00 4 ch 06-0217-10-00 HSA CONTRIBUTION 660.00 660.00 5 ch 17-0217-10-00 HSA CONTRIBUTION 450.00 450.00 6 ch 09-0217-10-00 HSA CONTRIBUTION 100.00 100.00 7 ch 13-0217-10-00 HSA CONTRIBUTION 150.00 150.00 8 ch 13-0217-10-00 HSA CONTRIBUTION 100.00 100.00 2,030.00 1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS 9,135.36 9,135.36 9,135.36 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 255.00 255.00 255.00 1 ch 06-0420-05-00 OFFICE SUPPLIES 28.59 28.59 28.59 1 ch 01-0462-01-00 PUBLIC RELATIONS 43.28 43.28 1 ch 01-0462-01-00 PUBLIC RELATIONS 37.96 37.96 1 ch 21-0423-00-00 ACQUISITION OF ART 2 ch 23-0418-03-00 MEMORIALS MTNC/REPAIR 81.24 1,100.00 1,100.00 1,025.00 1,025.00 City of Eagle Check Register - Transparency Version Page: 2 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 32958: 32959 09/30/2020 32959 Allied Business Solutions 09/30/2020 32959 Allied Business Solutions Total 32959: 1 ch 06-0420-01-00 ADMINISTRATION 1 ch 06-0420-01-00 ADMINISTRATION 32960 09/30/2020 32960 Allaway Electric 1 ch 19-0465-05-00 CITY ADDITIONAL PROJECTS Total 32960: 32961 09/30/2020 32961 Alsco 09/30/2020 32961 Alsco Total 32961: 32962 09/30/2020 32962 Arrowrock Photography Total 32962: 32963 09/30/2020 32963 Baker & Taylor 09/30/2020 32963 Baker & Taylor 09/30/2020 32963 Baker & Taylor 09/30/2020 32963 Baker & Taylor 09/30/2020 32963 Baker & Taylor 09/30/2020 32963 Baker & Taylor Total 32963: 1 ch 23-0443-03-00 CUSTODIAL SERVICES 1 ch 06-0464-05-00 CUSTODIAL 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 1 ch 06-0450-00-00 BOOKS 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 1 ch 06-0450-00-00 BOOKS 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 1 ch 06-0450-00-00 BOOKS 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 32964 09/30/2020 32964 Billing Document Specialists 1 ch 23-0421-07-00 LEAF RECYCLING PROGRAM Total 32964: 32965 09/30/2020 32965 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS Total 32965: 32966 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2,125.00 271.89 271.89 188.67 188.67 460.56 620.00 620.00 620.00 72.44 72.44 45.50 45.50 117.94 75.00 75.00 75.00 280.81 280.81 19.90 19.90 158.03 158.03 12.80 12.80 476.51 476.51 36.35 36.35 984.40 245.05 245.05 245.05 65.31 65.31 65.31 27.77 27.77 34.97 34.97 7.98 7.98 21.57 21.57 7.16 7.16 9.59 9.59 58.89 58.89 52.72 52.72 47.15 47.15 21.17 21.17 4.59 4.59 City of Eagle Check Register - Transparency Version Page: 3 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1.99 1.99 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 73.50 73.50 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 9.98 9.98 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 31.99 31.99 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4.99 4.99 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 16.75 16.75 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 25.98 25.98 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES .48 .48 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 14.34 14.34 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.99 7.99 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 32.28 32.28 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 12.99 12.99 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 27.99 27.99 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.99 15.99 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19.95 19.95 09/30/2020 32966 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 44.96 44.96 09/30/2020 32966 B's Ace Hardware 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 244.94 244.94 Total 32966: 880.65 32967 09/30/2020 32967 Building Safety Prof. of SW Id 1 ch 13-0413-12-00 TRAINING & CERTIFICATION RENEW 300.00 300.00 Total 32967: 300.00 32968 09/30/2020 32968 CAID Company, LLC 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 7,200.00 7,200.00 Total 32968: 7,200.00 32969 09/30/2020 32969 CenturyLink 1 ch 23-0413-07-00 TELEPHONE & COMMUNICATIONS 119.98 119.98 Total 32969: 119.98 32970 09/30/2020 32970 Core & Main LP 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 454.30 454.30 Total 32970: 454.30 32971 09/30/2020 32971 Craig Ezekiel Brasher 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 Total 32971: 50.00 32972 09/30/2020 32972 D&B Supply 1 ch 60-0434-68-00 UNIFORMS 43.98 43.98 09/30/2020 32972 D&B Supply 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 779.99 779.99 09/30/2020 32972 D&B Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 119.98 119.98 09/30/2020 32972 D&B Supply 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 544.98 544.98 09/30/2020 32972 D&B Supply 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 11.99 11.99 09/30/2020 32972 D&B Supply 1 ch 60-0434-68-00 UNIFORMS 51.97 51.97 09/30/2020 32972 D&B Supply 2 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 18.78 18.78 09/30/2020 32972 D&B Supply 1 ch 60-0434-68-00 UNIFORMS 27.99 27.99 Total 32972: 1,599.66 City of Eagle Check Check Issue Date Number Payee 32973 09/30/2020 32973 David Duperault Total 32973: 32974 09/30/2020 32974 David Lowe Total 32974: 32975 09/30/2020 32975 Dell Marketing L.P. Total 32975: 32976 09/30/2020 32976 Derek T. Smith Total 32976: 32977 09/30/2020 32977 Designer Floors Total 32977: 32978 09/30/2020 32978 Diane McLaughlin Total 32978: 32979 09/30/2020 32979 Don Biava Total 32979: 32980 09/30/2020 32980 Ednetics Inc 09/30/2020 32980 Ednetics Inc 09/30/2020 32980 Ednetics Inc 09/30/2020 32980 Ednetics Inc Total 32980: 32981 09/30/2020 32981 Findaway Total 32981: 32982 09/30/2020 32982 Fishers Technology Total 32982: 32983 09/30/2020 32983 Gale 09/30/2020 32983 Gale 09/30/2020 32983 Gale Check Register - Transparency Version Page: 4 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 17-0422-11-00 REFUNDS -PARK REC PROGRAMS 30.00 30.00 30.00 1 ch 18-0418-01-00 OPERATIONAL RESERVE 237.81 237.81 237.81 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 50.00 1 ch 23-0415-08-00 LIBRARY FLOORING 98,100.00 98.100.00 98,100.00 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 50.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 35.26 35.26 35.26 1 ch 06-0440-00-00 Computer Software 418.80 418.80 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 8,711.14 8,711.14 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 4,667.64 4,667.64 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 418.80 418.80 14,216.38 1 ch 06-0450-04-00 MEDIA 36,068.60 36,068.60 36,068.60 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 6.47 6.47 6.47 1 ch 06-0450-00-00 BOOKS 16.79 18.79 1 ch 06-0450-00-00 BOOKS 75.93 75.93 1 ch 06-0450-00-00 BOOKS 47.58 47.58 City of Eagle Check Register - Transparency Version Page: 5 Check Check Issue Date Number 09/30/2020 32983 Gale 09/30/2020 32983 Gale 09/30/2020 32983 Gale Total 32983: Payee 32984 09/30/2020 32984 Galena Consulting Total 32984: 32985 09/30/2020 32985 Holland & Hart LLP Total 32985: 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 09/30/2020 32986 Total 32986: Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services Home Depot Credit Services 32987 09/30/2020 32987 Horton, Sheri Total 32987: 32988 09/30/2020 32988 Hustle 43, LLC Total 32988: 32989 09/30/2020 32989 HVAC Controls & Specialties Total 32989: 32990 09/30/2020 32990 Idaho Correctional Industries Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Sequence GL Account 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS Invoice GL Account Title 1 ch 01-0416-45-00 CONSULTANTS FEES 1 ch 01-0416-02-00 CITY ATTORNEY 1 ch 60-0434-26-00 1 ch 60-0434-26-00 1 ch 60-0434-26-00 1 ch 60-0434-26-00 1 ch 23-0414-02-00 1 ch 23-0414-03-00 1 ch 60-0434-26-00 1 ch 60-0434-26-00 1 ch 60-0434-26-00 1 ch 23-0420-00-00 1 ch 60-0434-58-01 1 ch 60-0434-58-01 1 ch 23-0456-03-00 1 ch 23-0456-03-00 1 ch 23-0421-07-00 2 ch 23-0414-03-00 1 ch 23-0414-03-00 1 ch 23-0414-02-00 1 ch 60-0434-26-00 1 ch 23-0417-01-00 TOOLS, EQUIPMENT AND SUPPS TOOLS, EQUIPMENT AND SUPPS TOOLS, EQUIPMENT AND SUPPS TOOLS, EQUIPMENT AND SUPPS MIS MTNC & REPAIR GROUNDS MATERIALS AND SUPPLIES TOOLS, EQUIPMENT AND SUPPS TOOLS, EQUIPMENT AND SUPPS TOOLS, EQUIPMENT AND SUPPS MTNC/REPAIR EQUIPMENT RPR/MTNC PUMPS-WELLS-CHEMICA RPR/MTNC PUMPS-WELLS-CHEMICA GROUNDS MTNC & REPAIR GROUNDS MTNC & REPAIR LEAF RECYCLING PROGRAM MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MIS MTNC & REPAIR GROUNDS TOOLS, EQUIPMENT AND SUPPS VEHICLE MTNC & REPAIR 1 ch 12-0413-13-00 TRAVEL & PER DIEM 1 ch 17-0416-01-00 CONTRACT -PERMITS TEAM SPORTS 1 ch 23-0481-00-00 FACILITY AUTOMATION UPGRAD 1 ch 60-0434-68-00 UNIFORMS Invoice Check Amount Amount 43.38 43.38 24.69 24.69 16.79 16.79 225.16 2,000.00 2,000.00 2,000.00 7,282.50 7,282.50 7,282.50 99.97 99.97 439.00 439.00 259.00 259.00 119.00 119.00 42.86 42.86 411.25 411.25 59.97 59.97 439.00 439.00 165.00 165.00 148.15 148.15 1.42 1.42 261.97 261.97 55.84 55.84 55.84 55.84 889.20 889.20 8.98 8.98 46.57 46.57 49.00 49.00 289.00 289.00 1,305.36 1,305.36 5,146.38 18.10 18.10 18.10 509.60 509.60 509.60 33,761.00 33,761.00 33,761.00 480.00 480.00 City of Eagle Check Register - Transparency Version Page: 6 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 32990: 480.00 32991 09/30/2020 32991 Idaho Correctional Industries 1 ch 23-0413-09-00 UNIFORMS 654.75 654.75 Total 32991: 654.75 32992 09/30/2020 32992 Idaho Correctional Industries 1 ch 20-0423-01-00 UNIFORMS 241.25 241.25 Total 32992: 241.25 32993 09/30/2020 32993 Idaho Correctional Industries 1 ch 60-0434-15-00 OFFICE SUPPLIES 30.00 30.00 Total 32993: 30.00 32994 09/30/2020 32994 Idaho State Police 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 66.50 66.50 Total 32994: 66.50 32995 09/30/2020 32995 Idaho Statesman -Advertising 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 80.80 80.80 09/30/2020 32995 Idaho Statesman -Advertising 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 84.60 84.60 09/30/2020 32995 Idaho Statesman -Advertising 1 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 905.00 905.00 Total 32995: 1,070.40 32996 09/30/2020 32996 Impact Radio Group 1 ch 09-0467-03-00 CHRISTMAS MARKET 402.00 402.00 Total 32996: 402.00 32997 09/30/2020 32997 Intermountain Gas Company 1 ch 06-0464-02-00 UTILITIES 42.58 42.58 09/30/2020 32997 Intermountain Gas Company 1 ch 60-0434-50-01 SHOP UTILITIES 9.84 9.84 09/30/2020 32997 Intermountain Gas Company 2 ch 23-0440-03-00 CUSTODIAL SERVICES 9.84 9.84 Total 32997: 62.26 32998 09/30/2020 32998 Jeremy Bergquist 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 34.13 34.13 Total 32998: 34.13 32999 09/30/2020 32999 Joanne Ragette - CIO Terry Akins 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 40.89 40.89 Total 32999: 40.89 33000 09/30/2020 33000 Karleen Savage 1 ch 17-0416-01-00 CONTRACT -PERMITS TEAM SPORTS 125.00 125.00 Total 33000: 125.00 City of Eagle Check Check Issue Date Number Payee 33001 09/30/2020 33001 Kristine Morgan Total 33001: 33002 09/30/2020 33002 Library Ideas, LLC Total 33002: 33003 09/30/2020 33003 Louis Germano Total 33003: 33004 09/30/2020 33004 Maddalena Costanzo Total 33004: 33005 09/30/2020 33005 Margarita Rodriguez Total 33005: 33006 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD 09/30/2020 33006 MASTERCARD Check Register - Transparency Version Page: 7 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 50.00 50.00 50.00 1 ch 06-0450-05-00 MEDIA - DIGITAL 1,151.96 1,151.96 1,151.96 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 127.48 127.48 127.48 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 42.42 42.42 42.42 1 ch 23-0413-04-00 TRAINING 2 ch 20-0423-03-00 TOOLS 1 ch 09-0463-12-00 PROMOTIONS 2 ch 09-0467-06-00 EAGE HARVEST FEST 3 ch 09-0467-06-00 EAGE HARVEST FEST 1 ch 26-0413-19-00 COMMUNICATIONS 2 ch 26-0413-19-00 COMMUNICATIONS 3 ch 26-0413-19-00 COMMUNICATIONS 4 ch 26-0413-19-00 COMMUNICATIONS 1 ch 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 2 ch 01-0413-50-00 JOB POSTINGS 1 ch 14-0413-14-00 PROFESSIONAL DUES 2 ch 01-0413-55-00 COVID-19 EXPENDIURES 3 ch 01-0413-05-00 OFFICE EXPENSES 4 ch 23-0417-05-00 VEHICLE CAR WASH 5 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 6 ch 01-0413-55-00 COVID-19 EXPENDIURES 7 ch 01-0462-01-00 PUBLIC RELATIONS 8 ch 01-0462-01-00 PUBLIC RELATIONS 9 ch 21-0425-00-00 COMMUNITY EVENTS 10 ch 21-0422-00-00 ARTS IN PUBLIC SPACES/BEAUTIFY 11 ch 01-0462-01-00 PUBLIC RELATIONS 12 ch 12-0413-05-00 OFFICE EXPENSES 13 ch 23-0414-03-00 MATERIALS AND SUPPLIES 14 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15 ch 21-0425-00-00 COMMUNITY EVENTS 1 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 2 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 3 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 4 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 5 ch 17-0416-01-00 CONTRACT -PERMITS TEAM SPORTS 25.00 4,839.96 201.00 75.32 184.35 1,151.71 10.59 49.88 25.00 66.24 271.52 668.00 48.87 87.38 15.00 17.97 4.44 126.40 92.27 425.00 150.00 73.25 21.71 458.00 178.00 20.00 7.99 26.08 10.00 14.00 29.89 25.00 4,839.96 201.00 75.32 184.35 1,151.71 10.59 49.88 25.00 66.24 271.52 668.00 48.87 87.38 15.00 17.97 4.44 126.40 92.27 425.00 150.00 73.25 21.71 458.00 178.00 20.00 7.99 26.08 10.00 14.00 29.89 City of Eagle Check Register - Transparency Version Page: 8 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Issue Date Number 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 09/30/2020 33006 Total 33006: 33007 09/30/2020 09/30/2020 09/30/2020 Payee MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD 33007 Midwest Tape 33007 Midwest Tape 33007 Midwest Tape Total 33007: 33008 09/30/2020 33008 NAPA Auto Parts Total 33008: Invoice Invoice Sequence GL Account 6 ch 17-0423-00-01 7 ch 17-0416-00-00 1 ch 20-0422-00-00 2 ch 20-0423-06-00 1 ch 18-0417-01-00 1 ch 09-0467-06-00 2 ch 23-0417-01-00 3 ch 23-0414-03-00 1 ch 60-0434-23-00 1 ch 09-0467-02-00 2 ch 17-0423-00-01 3 ch 17-0423-00-01 4 ch 09-0463-20-00 5 ch 17-0423-00-01 6 ch 17-0423-00-01 7 ch 17-0422-10-00 8 ch 17-0423-00-01 9 ch 17-0423-00-01 10 ch 09-0467-06-00 11 ch 17-0423-00-01 12 ch 17-0423-00-01 13 ch 17-0422-07-00 14 ch 17-0422-07-00 15 ch 17-0423-00-01 16 ch 09-0463-12-00 17 ch 17-0423-00-01 18 ch 17-0423-00-01 19 ch 17-0423-00-00 20 ch 17-0423-00-01 21 ch 17-0423-00-01 22 ch 17-0423-00-01 1 ch 07-0462-32-00 2 ch 07-0461-03-00 3 ch 07-0462-32-00 4 ch 07-0461-03-00 1 ch 06-0420-04-00 2 ch 06-0420-10-00 3 ch 06-0450-00-00 4 ch 06-0455-00-00 Invoice GL Account Title REC SUPPLIES -TEAM SPORTS CONTRACT-PERMITS-CAMPS/CLASS TRAINING SIGNAGE INTERNET & PHONE SERVICES EAGE HARVEST FEST VEHICLE MTNC & REPAIR MATERIALS AND SUPPLIES DUES & SUBSCRIPTIONS EAGLE SATURDAY MARKET REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS TRAVEUPER DIEM REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS BACKGROUND CHECKS REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS EAGE HARVEST FEST REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS PROFESSIONAL DUES PROFESSIONAL DUES REC SUPPLIES -TEAM SPORTS PROMOTIONS REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS REC SUPPLIES -CAMPS & CLASSES REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS ARCHIVAL SUPPLIES CONFERENCES & SEMINARS ARCHIVAL SUPPLIES CONFERENCES & SEMINARS MARKETING POSTAGE BOOKS CLASSES & EVENTS 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 23-0414-05-00 PAPER PRODUCTS 33009 09/30/2020 33009 Neil Meyers 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS Invoice Amount 23.94 87.50 75.00 296.55 84.99 79.96 44.99 134.00 60.00 9.99 38.99 39.90 188.64 25.44 26.48 11.30 33.90 181.87 340.29 20.98 69.90 50.00 50.00 20.91 119.40 190.80 97.68 79.69 7.40 65.22 263.25 243.10 50.00 14.43 55.00 1,201.20 1,432.08 2,367.28 257.66 Check Amount 23.94 87.50 75.00 296.55 84.99 79.96 44.99 134.00 60.00 9.99 38.99 39.90 188.64 25.44 26.48 11.30 33.90 181.87 340.29 20.98 69.90 50.00 50.00 20.91 119.40 190.80 97.68 79.69 7.40 65.22 263.25 243.10 50.00 14.43 55.00 1,201.20 1,432.08 2,367.28 257.66 17,814.53 609.63 609.63 471.34 471.34 109.97 109.97 1,190.94 30.98 30.98 30.98 455.00 455.00 City of Eagle Check Register - Transparency Version Page: 9 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33009: 33010 09/30/2020 33010 Norco Inc Total 33010: 33011 09/30/2020 33011 OCLC, Inc. Total 33011: 33012 09/30/2020 33012 Overdrive 09/30/2020 33012 Overdrive 09/30/2020 33012 Overdrive Total 33012: 33013 09/30/2020 33013 Oxarc, Inc. Total 33013: 33014 09/30/2020 33014 Pacific Office Automation Total 33014: 33015 09/30/2020 33015 Patrick Brubaker Total 33015: 33016 09/30/2020 33016 Pure Love Sustainability, LLC Total 33016: 33017 09/30/2020 33017 Robert Grubb Total 33017: 33018 09/30/2020 33018 Robert Pascoe Total 33018: 33019 09/30/2020 33019 Sawtooth Water, LLC Total 33019: 455.00 1 ch 60-0434-68-00 UNIFORMS 35.65 35.65 35.65 1 ch 06-0420-03-00 OPERATIONS SUBSCRIPTIONS 3,500.00 3,500.00 3,500.00 1 ch 06-0450-02-00 BOOKS -DIGITAL 4,926.54 4,926.54 1 ch 06-0450-02-00 BOOKS -DIGITAL 863.38 863.38 1 ch 06-0450-05-00 MEDIA - DIGITAL 8,529.52 8,529.52 14,319.44 1 ch 60-0434-59-00 CHEMICALS 534.60 534.60 534.60 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 11,600.00 11,600.00 11,600.00 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 47.17 47.17 47.17 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 49.00 49.00 49.00 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 52.50 52.50 52.50 1 ch 23-0480-06-00 BASELINE FLOW CONTROLS 1,840.00 1,840.00 1,840.00 33020 09/30/2020 33020 Sean Luster 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 250.00 250.00 City of Eagle Check Register - Transparency Version Page: 10 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33020: 33021 09/30/2020 33021 Silver Creek Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES Total 33021: 33022 09/30/2020 33022 Speciality Construction Supply 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES Total 33022: 33023 09/30/2020 33023 Stalker Radar 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR Total 33023: 33024 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan 09/30/2020 33024 Staples Credit Plan Total 33024: 33025 09/30/2020 33025 Steve Guerber Total 33025: 1 ch 21-0420-00-00 ADMINISTRATION 1 ch 01-0413-05-00 OFFICE EXPENSES 2 ch 17-0422-01-00 OFFICE SUPPLIES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 06-0420-05-00 OFFICE SUPPLIES 1 ch 12-0413-05-00 OFFICE EXPENSES 1 ch 23-0413-01-00 OFFICE SUPPLIES 2 ch 12-0413-05-00 OFFICE EXPENSES 3 ch 01-0413-05-00 OFFICE EXPENSES 4 ch 60-0434-15-00 OFFICE SUPPLIES 5 ch 09-0463-11-00 OFFICE SUPPLIES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 60-0434-15-00 OFFICE SUPPLIES 1 ch 12-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 2 ch 17-0422-01-00 OFFICE SUPPLIES 1 ch 17-0422-01-00 OFFICE SUPPLIES 1 ch 17-0422-01-00 OFFICE SUPPLIES 1 ch 17-0422-01-00 OFFICE SUPPLIES 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 33026 09/30/2020 33026 Suez Water Idaho -payment center 1 ch 23-0459-04-00 UTILITIES Total 33026: 33027 09/30/2020 33027 Talena Baer 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Total 33027: 250.00 25.41 25.41 25.41 1,403.00 1,403.00 1,403.00 565.65 565.65 565.65 44.98 44.98 37.75 37.75 75.98 75.98 47.50 47.50 45.30 45.30 6.06 6.06 8.99 8.99 7.40 7.40 110.87 110.87 8.40 8.40 34.18 34.18 40.14 40.14 25.63 25.63 15.81 15.81 19.49 19.49 81.96 81.96 87.80 87.80 33.49 33.49 31.98 31.98 14.59 14.59 778.30 50.00 50.00 50.00 37.83 37.83 37.83 50.00 50.00 50.00 City of Eagle Check Check Issue Date Number 33028 09/30/2020 09/30/2020 09/30/2020 33028 Tates Rents 33028 Tates Rents 33028 Tates Rents Total 33028: 33029 09/30/2020 33029 Terry L. Sayer Total 33029: Payee 33030 09/30/2020 33030 TIAA Commercial Finance Total 33030: 33031 09/30/2020 33031 T-Mobile Total 33031: 33032 09/30/2020 33032 Todd McCauley Total 33032: 33033 09/30/2020 33033 09/30/2020 33033 09/30/2020 33033 09/30/2020 33033 Total 33033: Treasure Valley Coffee Treasure Valley Coffee Treasure Vatley Coffee Treasure Valley Coffee 33034 09/30/2020 33034 Trent J. Koci Total 33034: 33035 09/30/2020 33035 Trent Wright Total 33035: 33036 09/30/2020 09/30/2020 09/30/2020 33036 USABIueBook 33036 USABtueBook 33036 USABIueBook Total 33036: 33037 09/30/2020 33037 W.T. Cox Subscriptions Total 33037: Check Register - Transparency Version Check Issue Dates: 9/23/2020 - 10/13/2020 Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Amount Page: 11 Oct 13, 2020 02:02PM Check Amount 1 ch 21-0425-00-00 COMMUNITY EVENTS 101.92 101.92 1 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 2,640.00 2,640.00 1 ch 20-0423-02-00 MATERIAL AND SUPPLIES 1.99 1.99 2,743.91 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 216.16 216.16 216.16 1 ch 06-0450-07-00 HOTSPOT 393.96 393.96 393.96 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 50.00 1 ch 01-0413-05-00 OFFICE EXPENSES 101.00 101.00 1 ch 01-0413-05-00 OFFICE EXPENSES 101.00 101.00 1 ch 01-0413-05-00 OFFICE EXPENSES 83.10 83.10 1 ch 01-0413-05-00 OFFICE EXPENSES 111.00 111.00 396.10 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 100.00 100.00 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 50.00 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 123.55 123.55 1 ch 60-0434-59-00 CHEMICALS 33.00 33.00 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 55.27 55.27 211.82 1 ch 06-0450-04-00 MEDIA 3,649.14 3,649.14 3,649.14 City of Eagle Check Check Issue Date Number 33038 09/30/2020 33038 09/30/2020 33038 09/30/2020 33038 09/30/2020 33038 09/30/2020 33038 Total 33038: Payee Waxie Sanitary Supply Waxie Sanitary Supply Waxie Sanitary Supply Waxie Sanitary Supply Waxie Sanitary Supply 33039 10/05/2020 33039 Ada County Prosecuting Attomey Total 33039: 33041 10/07/2020 33041 Aspen Apartments, LLC 10/07/2020 33041 Aspen Apartments, LLC Total 33041: 33042 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho 10/07/2020 33042 Delta Dental of Idaho Total 33042: 33043 10/07/2020 33043 Idaho Child Support Receipting 10/07/2020 33043 Idaho Child Support Receipting Total 33043: 33044 10/07/2020 33044 Key Bank - HSA 10/07/2020 33044 Key Bank - HSA 10/07/2020 33044 Key Bank - HSA 10/07/2020 33044 Key Bank - HSA 10/07/2020 33044 Key Bank - HSA 10/07/2020 33044 Key Bank - HSA 10/07/2020 33044 Key Bank - HSA Total 33044: 33045 10/07/2020 10/07/2020 10/07/2020 33045 33045 33045 Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Check Register - Transparency Version Page: 12 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Sequence GL Account 1 ch 1 ch 1 ch 1 ch 1ch Invoice GL Account Title 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23-0414-05-00 PAPER PRODUCTS 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 01-0416-05-00 PROSECUTOR 1 ch 23-0440-00-00 SHOP LEASE 2 ch 60-0434-50-00 SHOP LEASE 1 ch 18-0217-07-00 2 ch 11-0217-07-00 3 ch 17-0217-07-00 4 ch 14-0217-07-00 5 ch 07-0217-07-00 6 ch 20-0217-07-00 7 ch 12-0217-07-00 8 ch 26-0217-07-00 9 ch 13-0217-07-00 10 ch 60-0217-07-00 11 ch 23-0217-07-00 12 ch 06-0217-07-00 HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE WATER DEPT HEALTH INSURANCE HEALTH INSURANCE LIBRARY HEALTH INSURANCE 1 ch 23-0217-08-00 GARNISHMENT 2 ch 23-0217-08-00 GARNISHMENT 1 ch 17-0217-10-00 2 ch 06-0217-10-00 3 ch 14-0217-10-00 4 ch 13-0217-10-00 5 ch 20-0217-10-00 6 ch 11-0217-10-00 7 ch 23-0217-10-00 1 ch 2 ch 3 ch HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION 60-0217-07-00 WATER DEPT HEALTH INSURANCE 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 06-0217-07-00 LIBRARY HEALTH INSURANCE Invoice Amount 92.19 1,203.42 950.92 72.66 33.93 Check Amount 92.19 1,203.42 950.92 72.66 33.93 2,353.12 5,333.00 5,333.00 5,333.00 1,932.34 1,932.34 875.00 875.00 2,807.34 136.95 136.95 41.76 41.76 167.04 167.04 237.88 237.88 41.76 41.76 41.76 41.76 299.20 299.20 136.95 136.95 220.47 220.47 345.75 345.75 413.72 413.72 292.32 292.32 2,375.56 138.46 138.46 152.30 152.30 290.76 200.00 200.00 260.00 260.00 100.00 100.00 50.00 50.00 50.00 50.00 20.00 20.00 25.00 25.00 2,779.67 6,878.49 3,896.31 705.00 2,779.67 6,878.49 3,896.31 City of Eagle Check Check Issue Date Number 10/07/2020 33045 10/07/2020 33045 10/07/2020 33045 10/07/2020 33045 10/07/2020 33045 10/07/2020 33045 10/07/2020 33045 10/07/2020 33045 10/07/2020 33045 Total 33045: Payee Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho Regence Blueshield of Idaho 33046 10/07/2020 33046 Verion Wireless Total 33046: 33047 10/07/2020 33047 10/07/2020 33047 10/07/2020 33047 10/07/2020 33047 10/07/2020 33047 10/07/2020 33047 10/07/2020 33047 10/07/2020 33047 Total 33047: Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance Willamette Dental Insurance 33048 10/13/2020 33048 ACS-Advanced Control Systems 10/13/2020 33048 ACS-Advanced Control Systems Total 33048: 33049 10/13/2020 33049 Ada County Highway District Total 33049: 33050 10/13/2020 33050 ALTA Construction Total 33050: 33051 10/13/2020 33051 Billing Document Specialists Total 33051: 33052 10/13/2020 33052 CDW Government Inc. Total 33052: 33053 10/13/2020 33053 Co -Energy Check Register - Transparency Version Page: 13 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Sequence GL Account 4 ch 12-0217-07-00 5 ch 17-0217-07-00 6 ch 13-0217-07-00 7 ch 26-0217-07-00 8 ch 07-0217-07-00 9 ch 09-0217-07-00 10 ch 18-0217-07-00 11 ch 20-0217-07-00 12 ch 11-0217-07-00 Invoice GL Account Title CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE MUSEUM HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 1 ch 23-0217-07-00 2 ch 06-0217-07-00 3 ch 12-0217-07-00 4 ch 20-0217-07-00 5 ch 17-0217-07-00 6 ch 14-0217-07-00 7 ch 18-0217-07-00 8 ch 13-0217-07-00 HEALTH INSURANCE LIBRARY HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS 1 ch 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS Invoice Check Amount Amount 4,951.92 2,267.30 2,702.82 535.08 449.40 288.38 4,687.86 1,110.15 312.22 4,951.92 2,267.30 2,702.82 535.08 449.40 288.38 4,687.86 1,110.15 312.22 30,859.60 2,289.85 2,289.85 125.20 125.60 62.60 62.60 275.60 537.45 125.60 247.90 2,289.85 125.20 125.60 62.60 62.60 275.60 537.45 125.60 247.90 1,562.55 1,740.82 1,740.82 6,871.80 6,871.80 8,612.62 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 107,846.00 107,846.00 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 60-0434-47-00 MAIL SERVICE -CUSTOMER BILLING 1 ch 18-0418-01-00 OPERATIONAL RESERVE 1 ch 23-0417-02-00 GAS AND OIL 107,846.00 2,999.50 2,999.50 2,999.50 1,824.43 1,824.43 1,824.43 8,514.60 8,514.60 8,514.60 343.54 343.54 City of Eagle Check Check Issue Date Number 10/13/2020 33053 Co -Energy Total 33053: 33054 10/13/2020 33054 Dennis Holte Total 33054: 33055 10/13/2020 33055 DigLine Total 33055: Payee 33056 10/13/2020 33056 Elec Controls & Instrumentals, LL Total 33056: 33057 10/13/2020 33057 FTF Media, LLC 10/13/2020 33057 FTF Media, LLC 10/13/2020 33057 FTF Media, LLC 10/13/2020 33057 FTF Media, LLC 10/13/2020 33057 FTF Media, LLC 10/13/2020 33057 FTF Media, LLC Total 33057: 33058 10/13/2020 33058 10/13/2020 33058 10/13/2020 33058 10/13/2020 33058 10/13/2020 33058 10/13/2020 33058 Total 33058: HECO Engineers HECO Engineers HECO Engineers HECO Engineers HECO Engineers HECO Engineers 33059 10/13/2020 33059 Idaho Statesman -Advertising 10/13/2020 33059 Idaho Statesman -Advertising Total 33059: 33060 10/13/2020 33060 Layne of Idaho, Inc. Total 33060: 33061 10/13/2020 33061 National Benefit Services, LLC 10/13/2020 33061 National Benefit Services, LLC Check Register - Transparency Version Check Issue Dates: 9/23/2020 - 10/13/2020 Invoice Invoice Sequence GL Account Invoice GL Account Title 2 ch 60-0420-01-00 FUEL & LUBRICANTS 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 1 ch 60-0434-44-00 DIG LINE 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 1 ch 13-0413-25-00 1 ch 14-0413-06-00 1 ch 14-0413-06-00 1 ch 14-0413-06-00 1 ch 13-0413-25-00 1 ch 14-0413-06-00 1 ch 19-0466-05-00 2 ch 19-0465-04-00 3 ch 01-0416-07-00 1 ch 19-0465-06-00 1 ch 60-0438-05-01 1 ch 01-0413-31-00 MISCELLANEOUS DUPLICATION/PUBLISHING/PRINTIG DUPLICATION/PUBLISHING/PRINTIG DUPLICATION/PUBLISHING/PRINTIG MISCELLANEOUS DUPLICATION/PUBLISHING/PRINTIG EAGLE RD PED/BIKE BRIDGE EAGLE LANDING CITY ENGINEERING EXPANSION OF CITY HALL Lanewood-Horseshoe Bnd2-Hwy44 ENGINEERING FEE/DEVELOPER CHG 1 ch 14-0413-08-00 LEGAL ADS & PUBLICATIONS 2 ch 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 1 ch 01-0415-23-01 HRA BILLING 2 ch 06-0461-23-01 HRA ADMIN FEES Page: 14 Oct 13, 2020 02:02PM Invoice Check Amount Amount 227.18 227.18 570.72 9,774.77 9,774.77 9,774.77 289.38 289.38 289.38 12,843.93 12,843.93 12,843.93 140.40 140.40 210.00 210.00 35.00 35.00 15.00 15.00 68.00 68.00 203.60 203.60 1,350.00 7,437.40 243.75 401.32 6,622.00 9,324.00 401.72 672.00 1,350.00 7,437.40 243.75 401.32 6,622.00 9,324.00 25,378.47 401.72 1,733.00 1,733.00 640.00 2,134.72 640.00 640.00 73.97 73.97 73.98 73.98 Total 33061: 147.95 City of Eagle Check Check Issue Date Number Payee 33062 10/13/2020 33062 Parsons Behle & Latimer a Corp 10/13/2020 33062 Parsons Behle & Latimer a Corp Total 33062: 33063 10/13/2020 33063 Rick G. Wenick Total 33063: 33064 10/13/2020 33064 Rimi, Inc.- Terry Medley 10/13/2020 33064 Rimi, Inc.- Terry Med!ey Total 33064: 33065 10/13/2020 33065 Trautman Lawn & Landscape 10/13/2020 33065 Trautman Lawn & Landscape Total 33065: 33066 10/13/2020 33066 ABC Stamp Co. Total 33066: 33067 10/13/2020 33067 Ada County Emergency Mgmt Total 33067: 33068 10/13/2020 10/13/2020 10/13/2020 10/13/2020 33068 Ada County Landfill 33068 Ada County Landfill 33068 Ada County Landfill 33068 Ada County Landfill Total 33068: 33069 10/13/2020 33069 Ada County Prosecuting Attomey Total 33069: 33070 10/13/2020 33070 American Trailer Sales Total 33070: Check Register - Transparency Version Check Issue Dates: 9/23/2020 -10/13/2020 Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 2 ch 01-0416-02-02 LITIGATION ATTORNEYS FEES 1 ch 13-0416-13-00 BLDG INSPECTOR 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 1 ch 21-0420-00-00 ADMINISTRATION 1 ch 01-0413-14-00 PROFESSIONAL DUES 1 ch 1 ch 1 ch 1 ch 23-0442-02-00 MTNC & REPAIR GROUNDS 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 1 ch 01-0416-05-00 PROSECUTOR 1 ch 23-0460-01-00 EQUIPMENT 33071 10/13/2020 33071 American Water Works Assoc. 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS Total 33071: 10,796.52 4,265.00 Invoice Amount Page: 15 Oct 13, 2020 02:02PM Check Amount 36.00 36.00 144.00 144.00 180.00 5,062.00 5,062.00 5,062.00 10,796.52 4,265.00 15, 061.52 3,420.00 3,420.00 1,680.00 1,660.00 5,100.00 27.47 27.47 27.47 2,686.25 2,686.25 2,686.25 44.00 44.00 11.00 11.00 11.00 11.00 11.00 11.00 77.00 5,337.00 5,337.00 5,337.00 6,344.00 6,344.00 6,344.00 86.00 86.00 86.00 t City of Eagle Check Check Issue Date Number Payee Check Register - Transparency Version Page: 16 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 33072 10/13/2020 33072 Anne Coursey 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 37.47 37.47 Total 33072: 37.47 33073 10/13/2020 33073 Association Of Idaho Cities 1 ch 01-0413-14-00 PROFESSIONAL DUES 11,918.40 11,918.40 Total 33073: 11,918.40 33074 10/13/2020 33074 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 201.07 201.07 10/13/2020 33074 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 11.75 11.75 10/13/2020 33074 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 326.38 326.38 10/13/2020 33074 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 20.15 20.15 Total 33074: 559.35 33075 10/13/2020 33075 BSN Sports Inc. 1 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 18.55 18.55 Total 33075: 18.55 33076 10/13/2020 33076 CDW Government Inc. 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 2,365.09 2,365.09 Total 33076: 2,365.09 33077 10/13/2020 33077 Cintas 1 ch 06-0420-01-00 ADMINISTRATION 70.12 70.12 Total 33077: 70.12 33078 10/13/2020 33078 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 115.69 115.69 10/13/2020 33078 City Of Eagle 1 ch 23-0455-04-00 UTILITIES 740.07 740.07 10/13/2020 33078 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 1,198.48 1,198.48 Total 33078: 2,054.24 33079 10/13/2020 33079 City Of Eagle 1 ch 60-0438-82-00 ROOM AND BOARD AT CITY HALL 3,200.00 3,200.00 Total 33079: 3,200.00 33080 10/13/2020 33080 Colleen & Steve Dacre 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 27.74 27.74 Total 33080: 27.74 33081 10/13/2020 33081 Community Planning Association 1 ch 01-0413-14-00 PROFESSIONAL DUES 3,589.00 3,589.00 Total 33081: 3,589.00 33082 10/13/2020 33082 Connect 4 Solutions, LLC 1 ch 09-0467-06-00 EAGE HARVEST FEST 550.00 550.00 City of Eagle Check Register - Transparency Version Page: 17 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33082: 550.00 33083 10/13/2020 33083 Crystal Rene Walker 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 12.59 12.59 Total 33083: 12.59 33084 10/13/2020 33084 CTC Business 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 408.14 408.14 Total 33084: 408.14 33085 10/13/2020 33085 DEQ 10/13/2020 33085 DEQ 10/13/2020 33085 DEQ Total 33085: 33086 10/13/2020 33086 Drugfree Idaho 10/13/2020 33086 Drugfree Idaho Total 33086: 1 ch 60-0434-53-01 PUBLIC WATER DRINKING FEES 1 ch 60-0416-10-00 DEQ 1 ch 60-0434-53-01 PUBLIC WATER DRINKING FEES 1 ch 01-0413-52-00 BACKGROUND CK-DRUG TESTING 2 ch 01-0416-49-00 DRUGFREE IDAHO 33087 10/13/2020 33087 Eagle Senior Citizens, Inc. 1 ch 01-0416-55-00 EAGLE SENIOR CENTER Total 33087: 33088 10/13/2020 33088 Eagle Sewer District 10/13/2020 33088 Eagle Sewer District 10/13/2020 33088 Eagle Sewer District 10/13/2020 33088 Eagle Sewer District 10/13/2020 33088 Eagle Sewer District 10/13/2020 33088 Eagle Sewer District Total 33088: 1 ch 23-0442-04-00 UTILITIES 1 ch 23-0454-04-00 UTILITIES 1 ch 23-0449-04-00 UTILITIES 1 ch 06-0464-02-00 UTILITIES 1 ch 23-0452-04-00 UTILITIES 2 ch 23-0450-04-00 UTILTIES 33089 10/13/2020 33089 EBSCO Information Services 1 ch 06-0450-06-00 DATABASES Total 33089: 5,488.00 5,488.00 180, 000.00 180, 000.00 5,732.00 5,732.00 191,220.00 64.00 64.00 82.74 82.74 146.74 25,000.00 25,000.00 25,000.00 144.00 144.00 36.00 36.00 36.00 36.00 216.00 216.00 18.00 18.00 18.00 18.00 468.00 2,200.00 2,200.00 2,200.00 33090 10/13/2020 33090 Emma Brooks 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 40.19 40.19 Total 33090: 40.19 33091 10/13/2020 33091 First Service Group Mgmt 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 16.73 16.73 Total 33091: 16.73 • City of Eagle Check Check Issue Date Number Payee Check Register - Transparency Version Page: 18 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 33092 10/13/2020 33092 ICRMP 1 ch 01-0413-10-00 INSURANCE - PROPERTY 26,195.50 26,195.50 Total 33092: 26,195.50 33093 10/13/2020 33093 Idaho Humane Society, Inc. 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473.67 11,473.67 Total 33093: 11,473.67 33094 10/13/2020 33094 Idaho Materials and Construction 1 ch 23-0456-03-00 GROUNDS MTNC & REPAIR 103.50 103.50 Total 33094: 103.50 33095 10/13/2020 33095 Idaho Power Co. -Processing Ctr 1 ch 23-0441-02-00 UTILITIES 1,899.62 1,899.62 Total 33095: 1,899.62 33096 10/13/2020 33096 Intermountain Gas Company 1 ch 06-0464-02-00 UTILITIES 42.58 42.58 Total 33096: 42.58 33097 10/13/2020 33097 J.P. Cooke Co. 1 ch 01-0413-05-00 OFFICE EXPENSES 261.85 261.85 Total 33097: 261.85 33098 10/13/2020 33098 Jannus Inc. 1 ch 01-0416-54-00 IDAHO SUICIDE PREVENTION 10,000.00 10,000.00 Total 33098: 10, 000.00 33099 10/13/2020 33099 John D Meiners 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 117.67 117.67 Total 33099: 117.67 33100 10/13/2020 33100 Kanopy Inc 1 ch 06-0450-05-00 MEDIA - DIGITAL 170.00 170.00 10/13/2020 33100 Kanopy Inc 1 ch 06-0450-05-00 MEDIA - DIGITAL 2,400.00 2,400.00 Total 33100: 2,570.00 33101 10/13/2020 33101 Karleen Savage 1 ch 17-0416-01-00 CONTRACT -PERMITS TEAM SPORTS 50.00 50.00 Total 33101: 50.00 33102 10/13/2020 33102 Kristine Morgan 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 50.00 50.00 Total 33102: 50.00 l City of Eagle Check Register - Transparency Version Page: 19 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Check Check Issue Date Number 33103 10/13/2020 33103 Lee Wolfer Total 33103: Payee 33104 10/13/2020 33104 Library Ideas, LLC Total 33104: 33105 10/13/2020 33105 MASTERCARD 10/13/2020 33105 MASTERCARD 10/13/2020 33105 MASTERCARD 10/13/2020 33105 MASTERCARD 10/13/2020 33105 MASTERCARD Total 33105: 33106 10/13/2020 33106 Midwest Tape 10/13/2020 33106 Midwest Tape 10/13/2020 33106 Midwest Tape 10/13/2020 33106 Midwest Tape 10/13/2020 33106 Midwest Tape 10/13/2020 33106 Midwest Tape 10/13/2020 33106 Midwest Tape Total 33106: 33107 10/13/2020 33107 Perfect Plumbing Total 33107: 33108 10/13/2020 33108 10/13/2020 33108 10/13/2020 33108 10/13/2020 33108 10/13/2020 33108 10/13/2020 33108 10/13/2020 33108 10/13/2020 33108 Total 33108: Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 Republic Services #884 33109 10/13/2020 33109 Signature Roofing Total 33109: 33110 10/13/2020 33110 Silver Creek Supply 10/13/2020 33110 Silver Creek Supply Invoice Invoice Sequence GL Account Invoice GL Account Title 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 06-0450-02-00 BOOKS -DIGITAL 1 ch 2 ch 3 ch 4 ch 5 ch 06-0420-01-00 ADMINISTRATION 06-0420-11-00 SUBCRIPTIONS & MEMBERSHIPS 06-0435-00-00 CREDIT CARD PROCESSING FEE 06-0450-00-00 BOOKS 06-0455-00-00 CLASSES & EVENTS 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 13-0413-29-03 MECHANICAL FEE REFUND 1 ch 23-0442-04-00 1 ch 23-0452-04-00 2 ch 23-0449-04-00 1 ch 23-0421-01-00 1 ch 23-0454-04-00 1 ch 23-0421-01-00 1 ch 23-0450-04-00 1 ch 06-0464-02-00 UTILITIES UTILITIES UTILITIES REPUBLIC SERVICES -ADD PROGRAM UTILITIES REPUBLIC SERVICES -ADD PROGRAM UTILTIES UTILITIES 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 1 ch 23-0453-03-00 GROUNDS MTNC & REPAIR 1 ch 23-0452-03-00 GROUNDS MTNC & REPAIR Invoice Amount Check Amount 207.46 207.46 207.46 21.00 21.00 21.00 29.66 29.66 199.00 199.00 5.00 5.00 11.65 11.65 20.00 20.00 265.31 60.22 60.22 162.92 162.92 29.99 29.99 14.99 14.99 408.94 408.94 19.99 19.99 51.96 51.96 70.00 749.01 70.00 70.00 187.71 187.71 418.92 418.92 418.92 418.92 14.16 14.16 355.50 355.50 1,140.38 1,140.38 58.56 58.56 189.15 189.15 2,783.30 27,116.00 27,116.00 27,116.00 2.54 2.54 25.79 25.79 t City of Eagle Check Register - Transparency Version Page: 20 Check Check Issue Date Number Total 33110: Payee 33111 10/13/2020 33111 Sparklight Business Total 33111: 33112 10/13/2020 33112 Treasure Valley Coffee Total 33112: 33113 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United 10/13/2020 33113 United Total 33113: Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. Heritage -Group Dept. 33114 10/13/2020 33114 Valley Office Systems Total 33114: 33115 10/13/2020 33115 Walter Laurence Huntsman Total 33115: 33116 10/13/2020 33116 Waxie Sanitary Supply Total 33116: 33117 10/13/2020 33117 Zayo Group, LLC Total 33117: Grand Totals: Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:02PM Invoice Invoice Sequence GL Account 1 ch 06-0464-02-00 UTILITIES Invoice GL Account Title 1 ch 06-0420-01-00 ADMINISTRATION 1 ch 60-0217-07-00 2 ch 14-0217-07-00 3 ch 06-0217-07-00 4 ch 23-0217-07-00 5 ch 12-0217-07-00 6 ch 17-0217-07-00 7 ch 13-0217-07-00 8 ch 26-0217-07-00 9 ch 07-0217-07-00 10 ch 11-0217-07-00 11 ch 09-0217-07-00 12 ch 18-0217-07-00 WATER DEPT HEALTH INSURANCE P&Z DEPT HEALTH INSURANCE LIBRARY HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE MUSEUM HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE 1 ch 06-0416-02-00 PHOTOCOPIERS 1 ch 09-0467-02-00 EAGLE SATURDAY MARKET 1 ch 01-0413-55-00 COVID-19 EXPENDIURES Invoice Check Amount Amount 66.94 11.40 28.33 66.94 66.94 11.40 11.40 151.69 151.69 324.26 324.26 207.12 207.12 241.78 241.78 184.64 184.64 147.00 147.00 136.15 136.15 53.83 53.83 27.37 27.37 28.18 28.18 22.41 22.41 108.50 108.50 1,632.93 110.54 110.54 110.54 250.00 250.00 250.00 1,700.91 1,700.91 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 1,303.18 1,700.91 1,303.18 1,303.18 893,938.64 City of Eagle Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank number = 2 Check Register - Detail Eagle -City Hall Page: 24 Check Issue Dates: 9/23/2020 - 10/13/2020 Oct 13, 2020 02:05PM M = Manual Check, V = Void Check