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Finance - AP - Check Registers - Transparency - Signed - 01/12/2021
City of Eagle Check Register - Transparency Version Page: 1 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM 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 33494 12/17/2020 33494 Granicus, Inc. 1 ch 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR 7,973.72- 7,973.72- Total 33494: 7,973.72- 33615 12/16/2020 33615 Black Box Network Services 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 199.00 199.00 Total 33615: 199.00 33616 12/16/2020 33616 Core & Main LP 1 ch 60-0438-08-00 CAPITAL METER SETS (NEW CUST) 10,046.96 10,046.96 Total 33616: 10,046.96 33617 12/16/2020 33617 DigLine 1 ch 60-0434-44-00 DIG LINE 291.20 291.20 Total 33617: 291.20 33618 12/16/2020 33618 Eagle United Methodist Church 1 ch 17-0423-03-00 FACILITY RENTAL 1,466.00 1,466.00 Total 33618: 1,466.00 33619 12/16/2020 33619 Heather Paredes 12/16/2020 33619 Heather Paredes 1 ch 01-0422-06-00 FIELD OF HONOR 2 ch 01-0422-06-00 FIELD OF HONOR 120.00 120.00 312.00 312.00 Total 33619: 432.00 33620 12/16/2020 33620 Jenay Furman 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 21.00 21.00 Total 33620 21.00 33621 12/16/2020 33621 Loretta Jean Barra 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 84.00 84.00 Total 33621: 84.00 33622 12/16/2020 33622 M2 Automation & Control Sery 1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR 119.00 119.00 Total 33622: 119.00 33623 12/16/2020 33623 Maddalena Costanzo 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 140.00 140.00 Total 33623: 140.00 33624 12/16/2020 33624 MASTERCARD 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 120.22 120.22 City of Eagle Check Register - Transparency Version Page: 2 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12/16/2020 33624 MASTERCARD 2 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 12/16/2020 33624 MASTERCARD 3 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 12/16/2020 33624 MASTERCARD 4 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 12/16/2020 33624 MASTERCARD 5 ch 23-0460-01-00 EQUIPMENT 12/16/2020 33624 MASTERCARD 6 ch 23-0420-00-00 MTNC/REPAIR EQUIPMENT 12/16/2020 33624 MASTERCARD 7 ch 23-0464-00-00 GROUNDS MTNC/REPAIR 12/16/2020 33624 MASTERCARD 8 ch 23-0480-27-00 Trash Cans, Bike Rep, Bench 12/16/2020 33624 MASTERCARD 9 ch 23-0413-04-00 TRAINING 12/16/2020 33624 MASTERCARD 1 ch 01-0462-01-00 PUBLIC RELATIONS 12/16/2020 33624 MASTERCARD 2 ch 21-0425-00-00 COMMUNITY EVENTS 12/16/2020 33624 MASTERCARD 3 ch 01-0462-01-00 PUBLIC RELATIONS 12/16/2020 33624 MASTERCARD 4 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 12/16/2020 33624 MASTERCARD 5 ch 01-0413-05-00 OFFICE EXPENSES 12/16/2020 33624 MASTERCARD 6 ch 01-0462-01-00 PUBLIC RELATIONS 12/16/2020 33624 MASTERCARD 7 ch 01-0413-05-00 OFFICE EXPENSES 12/16/2020 33624 MASTERCARD 8 ch 01-0413-05-00 OFFICE EXPENSES 12/16/2020 33624 MASTERCARD 9 ch 21-0420-00-00 ADMINISTRATION 12/16/2020 33624 MASTERCARD 10 ch 01-0413-50-00 JOB POSTINGS 12/16/2020 33624 MASTERCARD 11 ch 01-0413-50-00 JOB POSTINGS 12/16/2020 33624 MASTERCARD 1 ch 17-0423-09-00 VETERAN'S BREAKFAST 12/16/2020 33624 MASTERCARD 2 ch 17-0423-09-00 VETERAN'S BREAKFAST 12/16/2020 33624 MASTERCARD 3 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 12/16/2020 33624 MASTERCARD 4 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 12/16/2020 33624 MASTERCARD 5 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 12/16/2020 33624 MASTERCARD 1 ch 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR 12/16/2020 33624 MASTERCARD 2 ch 18-0419-02-00 EQUIPMENT 12/16/2020 33624 MASTERCARD 3 ch 18-0417-01-00 INTERNET & PHONE SERVICES 12/16/2020 33624 MASTERCARD 4 ch 18-0419-02-00 EQUIPMENT 12/16/2020 33624 MASTERCARD 1 ch 13-0413-25-00 MISCELLANEOUS 12/16/2020 33624 MASTERCARD 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 12/16/2020 33624 MASTERCARD 1 ch 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS 12/16/2020 33624 MASTERCARD 2 ch 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS 12/16/2020 33624 MASTERCARD 3 ch 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS 12/16/2020 33624 MASTERCARD 4 ch 09-0463-12-00 PROMOTIONS 12/16/2020 33624 MASTERCARD 5 ch 09-0467-03-00 CHRISTMAS MARKET 12/16/2020 33624 MASTERCARD 6 ch 09-0467-08-00 EVENTS EQUIPEMNT 12/16/2020 33624 MASTERCARD 7 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 12/16/2020 33624 MASTERCARD 8 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 12/16/2020 33624 MASTERCARD 9 ch 17-0422-00-00 TRAINING -PROFESSIONAL DEVELOP 12/16/2020 33624 MASTERCARD 10 ch 09-0467-03-00 CHRISTMAS MARKET 12/16/2020 33624 MASTERCARD 11 ch 17-0425-00-00 REC EQUIPMENT -TEAM SPORTS 12/16/2020 33624 MASTERCARD 1 ch 07-0461-02-00 ASSOCIATION MEMBERSHIP 12/16/2020 33624 MASTERCARD 2 ch 07-0461-02-00 ASSOCIATION MEMBERSHIP 12/16/2020 33624 MASTERCARD 3 ch 07-0462-32-00 ARCHIVAL SUPPLIES 12/16/2020 33624 MASTERCARD 1 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 12/16/2020 33624 MASTERCARD 2 ch 17-0423-01-00 UNIFORMS 12/16/2020 33624 MASTERCARD 3 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 12/16/2020 33624 MASTERCARD 4 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS Total 33624: 33625 12/16/2020 33625 Parker Planning Services, LLC 1 ch 14-0416-03-00 Professional Service Contracts 17.59 13.50 15.00 499.99 40.00 422.97 1,152.78 191.58 427.55 57.70 146.00 176.84 16.55 63.28 77.99 17.54 14.69 123.46 501.70 83.24 473.14 11.00 25.00 47.01 739.98 231.97 100.00 303.95 122.75 23.69 226.13 55.79 160 20 421.88 32.97 2,048.55 71.14 69.99 15.85 129.15 240.00- 140.00 118.00 43.49 39.96 141.95 100.47 17.00 17.59 13.50 15.00 499.99 40.00 422.97 1,152.78 191.58 427.55 57.70 146.00 176.84 16.55 63.28 77.99 17.54 14.69 123.46 501.70 83.24 473.14 11.00 25.00 47.01 739.98 231.97 100.00 303.95 122.75 23.69 226.13 55.79 160.20 421.88 32.97 2,048.55 71.14 69.99 15.85 129.15 240.00- 140.00 118.00 43.49 39.96 141.95 100.47 17.00 9,851.18 4,480.00 4,480 00 Total 33625: 4,480.00 City of Eagle Check Register - Transparency Version Page: 3 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Amount Check Amount 33626 12/16/2020 33626 Pitney Bowes Total 33626: 33627 12/16/2020 33627 Sparklight Business Total 33627: 33628 12/16/2020 33628 12/16/2020 33628 12/16/2020 33628 12/16/2020 33628 12/16/2020 33628 12/16/2020 33628 Total 33628: Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan 33629 12/16/2020 33629 Sterling Codifiers, Inc. Total 33629: 33630 12/16/2020 33630 TischlerBise, Inc. Total 33630: 33631 12/16/2020 12/16/2020 12/16/2020 33631 T-O Engineers 33631 T-O Engineers 33631 T-O Engineers Total 33631: 33632 12/16/2020 33632 US Bank Equipment Finance 12/16/2020 33632 US Bank Equipment Finance Total 33632: 33633 12/16/2020 33633 Verizon Total 33633: 33634 12/16/2020 33634 Verizon Wireless Total 33634: 33635 12/16/2020 33635 XtraWorX 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 23-0442-04-00 UTILITIES 1 ch 01-0413-05-00 1 ch 01-0413-05-00 1 ch 01-0413-05-00 2 ch 07-0462-31-00 1 ch 01-0413-05-00 1 ch 07-0462-31-00 OFFICE EXPENSES OFFICE EXPENSES OFFICE EXPENSES OFFICE SUPPLIES OFFICE EXPENSES OFFICE SUPPLIES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0416-35-00 ADMINISTRATIVE RESERVE 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 432.03 6.16 432.03 432.03 6.16 6.16 313.45 313.45 23.75 23.75 125.21 125.21 20.12 20.12 74.53 74.53 17.00 17.00 500.00 574.06 500.00 500.00 5,500.00 5,500.00 63,620.12 23,772.21 3,730.31 359.60 5,500.00 63,620.12 23,772.21 3,730.31 91,122.64 359.60 2,573.67 2,573.67 2,933.27 385.60 385.60 68.12 68.12 385.60 68.12 52.50 52.50 City of Eagle Check Register - Transparency Version Page: 4 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33635 52.50 33636 12/16/2020 33636 Zayo Group, LLC 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 1,303.18 1,303.18 Total 33636: 1,303.18 33637 12/16/2020 33637 Idaho Child Support Receipting 1 ch 23-0217-08-00 GARNISHMENT 152.30 152.30 12/16/2020 33637 Idaho Child Support Receipting 2 ch 23-0217-08-00 GARNISHMENT 138.46 138.46 Total 33637: 290.76 33638 12/16/2020 33638 Key Bank -HSA 12/16/2020 33638 Key Bank - HSA 12/16/2020 33638 Key Bank - HSA 12/16/2020 33638 Key Bank - HSA 12/16/2020 33638 Key Bank - HSA 12/16/2020 33638 Key Bank - HSA 12/16/2020 33638 Key Bank - HSA 12/16/2020 33638 Key Bank - HSA 1 ch 14-0217-10-00 HSA CONTRIBUTION 2 ch 06-0217-10-00 HSA CONTRIBUTION 3 ch 11-0217-10-00 HSA CONTRIBUTION 4 ch 17-0217-10-00 HSA CONTRIBUTION 5 ch 09-0217-10-00 HSA CONTRIBUTION 6 ch 13-0217-10-00 HSA CONTRIBUTION 7 ch 23-0217-10-00 HSA CONTRIBUTION 8 ch 13-0217-10-00 HSA CONTRIBUTION 300.00 300 00 660.00 660.00 120.00 120.00 625.00 625.00 100.00 100.00 150.00 150.00 375.00 375.00 100.00 100.00 Total 33638: 2,430.00 33639 12/17/2020 33639 Granicus, Inc. 1 ch 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR 7,973.72 7,973.72 Total 33639: 7,973.72 33640 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 12/21/2020 33640 Home Depot Credit Services 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 59.80 59.80 1 ch 23-0460-01-00 EQUIPMENT 32.96 32.96 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 25.97 25.97 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 89.94 89.94 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 19.28 19.28 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 96.31 96.31 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 45.16 45.16 1 ch 23-0463-02-00 EQUIPMENT MTNC-REPAIR 161.31 161.31 1 ch 23-0460-01-00 EQUIPMENT 59.76 59.76 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 15.72 15.72 1 ch 23-0460-01-00 EQUIPMENT 3.96 3.96 1 ch 23-0460-01-00 EQUIPMENT 110.84 110.84 1 ch 23-0450-01-00 BLDG/STRUCTURES MTNC & REPAIR 51.74 51.74 2 ch 23-0414-03-00 MATERIALS AND SUPPLIES 28.91 28.91 Total 33640: 801.66 33641 12/21/2020 33641 Purchase Power 1 ch 01-0413-07-00 POSTAGE 904.00 904.00 Total 33641. 904.00 33642 12/21/2020 33642 Regence Blueshield of Idaho 12/21/2020 33642 Regence Blueshield of Idaho 1 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 8,402.11 8,402.11 3,821.34 3,821.34 City of Eagle Check Register - Transparency Version Page: 5 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Amount Check Amount 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 12/21/2020 33642 Total 33642: 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 Regence Blueshield of Idaho 33643 12/30/2020 33643 Ada County Sheriff - Civil Division Total 33643: 33644 12/30/2020 33644 Aspen Apartments, LLC 12/30/2020 33644 Aspen Apartments, LLC Total 33644: 33645 12/30/2020 33645 Co -Energy 12/30/2020 33645 Co -Energy 12/30/2020 33645 Co -Energy 12/30/2020 33645 Co -Energy 12/30/2020 33645 Co -Energy Total 33645: 33646 12/30/2020 33646 Idaho Child Support Receipting 12/30/2020 33646 Idaho Child Support Receipting Total 33646: 33647 12/30/2020 33647 Idaho Power Co. -Processing Ctr Total 33647: 33648 12/30/2020 12/30/2020 12/30/2020 33648 Intermountain Gas Company 33648 Intermountain Gas Company 33648 Intermountain Gas Company Total 33648: 33649 12/30/2020 33649 Key Bank - HSA 12/30/2020 33649 Key Bank - HSA 12/30/2020 33649 Key Bank - HSA 12/30/2020 33649 Key Bank - HSA 12/30/2020 33649 Key Bank - HSA 3 ch 17-0217-07-00 4 ch 13-0217-07-00 5 ch 26-0217-07-00 6 ch 09-0217-07-00 7 ch 11-0217-07-00 8 ch 18-0217-07-00 9 ch 12-0217-07-00 10 ch 07-0217-07-00 11 ch 60-0217-07-00 12 ch 18-0217-07-00 HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE EXEC DEPT HEALTH INSURANCE HEALTH INSURANCE CLERK DEPT HEALTH INSURANCE MUSEUM HEALTH INSURANCE WATER DEPT HEALTH INSURANCE HEALTH INSURANCE 1 ch 17-0217-08-00 GARNISHMENT 1 ch 60-0434-50-00 SHOP LEASE 2 ch 23-0440-00-00 SHOP LEASE 1 ch 23-0417-02-00 GAS AND OIL 2 ch 60-0420-01-00 FUEL & LUBRICANTS 3 ch 17-0424-03-00 GAS 1 ch 23-0417-02-00 GAS AND OIL 2 ch 60-0420-01-00 FUEL & LUBRICANTS 1 ch 23-0217-08-00 GARNISHMENT 2 ch 23-0217-08-00 GARNISHMENT 1 ch 60-0434-60-00 POWER 1 ch 1 ch 2 ch 23-0442-04-00 UTILITIES 23-0440-02-00 UTILTIES 60-0434-50-01 SHOP UTILITIES 1 ch 14-0217-10-00 2 ch 23-0217-10-00 3 ch 11-0217-10-00 4 ch 06-0217-10-00 5 ch 17-0217-10-00 HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION 2,113.61 2,955.30 595.59 307.47 335.99 8,448.38 5,018.21 499.14 2,468.88 2,325.57 513.79 875.00 2,113.61 2,955.30 595.59 307 47 335.99 8,448.38 5,018.21 499.14 2,468.88 2,325.57 37, 291.59 513.79 513.79 875.00 1,998.54 1,998.54 650.95 184.38 49.14 400.92 120.31 152.30 138.46 2,873.54 650.95 184.38 49.14 400.92 120.31 1,405.70 152.30 138.46 290.76 3,305.61 3,305.61 630.86 158.72 68.00 3,305.61 630.86 158.72 68.00 857.58 100.00 100.00 75.00 75.00 20.00 20.00 260.00 260.00 225.00 225.00 City of Eagle Check Register - Transparency Version Page: 6 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 12/30/2020 33649 Key Bank - HSA 6 ch 13-0217-10-00 HSA CONTRIBUTION 50.00 50.00 Total 33649: 730.00 33650 12/30/2020 33650 Republic Services #884 12/30/2020 33650 Republic Services #884 12/30/2020 33650 Republic Services #884 12/30/2020 33650 Republic Services #884 12/30/2020 33650 Republic Services #884 12/30/2020 33650 Republic Services #884 1 ch 23-0442-04-00 UTILITIES 1 ch 23-0452-04-00 UTILITIES 2 ch 23-0449-04-00 UTILITIES 1 ch 23-0454-04-00 UTILITIES 1 ch 23-0421-01-00 REPUBLIC SERVICES -ADD PROGRAM 1 ch 23-0450-04-00 UTILTIES 187.71 243.50 243.50 204.54 1,269.72 58.15 187.71 243.50 243.50 204.54 1,269.72 58.15 Total 33650: 2,207.12 33651 01/11/2021 33651 A&B Lock and Key 1 ch 60-0434-26-00 TOOLS, EQUIPMENT AND SUPPS 203 60 203.60 Total 33651: 203.60 33652 01/11/2021 01/11/2021 33652 ABC Stamp Co. 33652 ABC Stamp Co. 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 71.03 71.03 15.71 15.71 Total 33652: 86.74 33653 01/11/2021 33653 ACS-Advanced Control Systems 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478.00 478.00 Total 33653: 478.00 33654 01/11/2021 33654 Ada County Highway District 1 ch 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 189,600.00 189,600.00 Total 33654: 189,600.00 33655 01/11/2021 33655 Ada County Landfill 01/11/2021 33655 Ada County Landfill 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 1 ch 23-0414-02-00 MIS MTNC & REPAIR GROUNDS 528.93 528.93 124.83 124.83 Total 33655: 653.76 33656 01/11/2021 33656 Ada County Prosecuting Attorney 1 ch 01-0416-05-00 PROSECUTOR 5,333.00 5,333.00 Total 33656: 5,333.00 33657 01/11/2021 33657 Ada County Sheriffs Dept. 1 ch 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 267,819.00 267,819.00 Total 33657: 267,819.00 33658 01/11/2021 33658 Ada County Utility Coordinating C 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 50.00 50.00 Total 33658: 50.00 City of Eagle Check Register - Transparency Version Page: 7 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01.02PM Check Check Issue Date Number 33659 01/11/2021 Payee Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 33659 All Valley Fire Inspections & Svcs 1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR 265.00 265.00 Total 33659: 265.00 33660 01/11/2021 33660 Alsco 01/11/2021 33660 Alsco 01/11/2021 33660 Alsco 1 ch 23-0442-03-00 CUSTODIAL SERVICES 1 ch 23-0442-03-00 CUSTODIAL SERVICES 1 ch 23-0442-04-00 UTILITIES 72.44 72.44 72.44 72.44 72.44 72.44 Total 33660: 217.32 33661 01/11/2021 33661 American Water Works Assoc. 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 86.00 86.00 Total 33661: 86.00 33662 01/11/2021 33662 American Water Works Assoc. 1 ch 60-0434-23-00 DUES & SUBSCRIPTIONS 86.00 86.00 Total 33662: 86.00 33663 01/11/2021 33663 Analytical Laboratories, Inc. 01/11/2021 33663 Analytical Laboratories, Inc. 01/11/2021 33663 Analytical Laboratories, Inc. 01/11/2021 33663 Analytical Laboratories, Inc. 1 ch 1 ch 1 ch 1 ch 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 64.00 64.00 64.00 1,801.00 64.00 64.00 64.00 1,801.00 Total 33663: 1,993.00 33664 01/11/2021 33664 Anna Rose Byers 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 63.00 63.00 Total 33664: 63.00 33665 01/11/2021 33665 Archive Social 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 4,788.00 4,788.00 Total 33665: 4,788.00 33666 01/11/2021 33666 ASFPM 1 ch 14-0413-14-00 PROFESSIONAL DUES 500.00 500.00 Total 33666 500.00 33667 01/11/2021 33667 Atlas Technical Consultants, LLC 1 ch 19-0465-06-00 EXPANSION OF CITY HALL 2,917.64 2,917.64 Total 33667: 2,917.64 33668 01/11/2021 33668 Barracuda Networks, Inc. 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 5,453.88 5,453.88 Total 33668: 5,453.88 33669 01/11/2021 33669 Blue Raven Solar, LLC 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 85.00 85.00 City of Eagle Check Register - Transparency Version Page: 8 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 01/11/2021 33669 Blue Raven Solar, LLC 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 01/11/2021 33669 Blue Raven Solar, LLC 1 ch 13-0413-29-05 ELECTRICAL PERMIT REFUND 85.00 85.00 85.00 85.00 Total 33669: 255.00 33670 01/11/2021 33670 Boise Office Equipment 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 33.84 33.84 Total 33670: 33.84 33671 01/11/2021 33671 Borton-Lakey Law Offices PLLC 1 ch 01-0416-02-00 CITY ATTORNEY 1,140.00 1,140.00 Total 33671: 1,140.00 33672 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 13.50 13.50 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.58 7.58 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 44.16 44.16 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.49 2.49 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.98 15.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 87.55 87.55 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19.18 19.18 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 24.98 24.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 40.98 40.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 7.77 7.77 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 229.95 229.95 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 22.99 22.99 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19.17 19.17 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4.46 4.46 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 109.98 109.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 71.98 71.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 9.98 9.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 18.98 18.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 17.98 17.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 64.54 64.54 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 22.99 22.99 01/11/2021 33672 B's Ace Hardware 1 ch 23-0460-01-00 EQUIPMENT 649.95 649.95 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 4.26 4.26 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 36.57 36.57 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES .43 .43 01/11/2021 33672 B's Ace Hardware 1 ch 23-0460-01-00 EQUIPMENT 688.44 688.44 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.58 15.58 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 41.98 41.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 16.37 16.37 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 35.53 35.53 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 11.98 11.98 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.39 2.39 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.08 2.08 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 5.56 5.56 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 2.39 2.39 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 299.70 299.70 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 15.99 15.99 01/11/2021 33672 B's Ace Hardware 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 16.54 16.54 Total 33672: 2,702.91 City of Eagle Check Register - Transparency Version Page: 9 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 33673 01/11/2021 33673 BSN Sports Inc. 1 ch 17-0423-00-01 REC SUPPLIES -TEAM SPORTS 664.88 664.88 Total 33673: 664.88 33674 01/11/2021 33674 Carl Attman 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 55.61 55.61 Total 33674: 55.61 33675 01/11/2021 33675 Carolyn Childers 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 26.28 26.28 Total 33675: 26.28 33676 01/11/2021 33676 CenturyLink 1 ch 23-0442-04-00 UTILITIES 121.94 121.94 Total 33676: 121.94 33677 01/11/2021 33677 Christina Ray 1 ch 09-0467-03-00 CHRISTMAS MARKET 33.00 33.00 Total 33677: 33.00 33678 01/11/2021 33678 CIT 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 196.06 196.06 Total 33678: 196.06 33679 01/11/2021 01/11/2021 33679 City Of Eagle 33679 City Of Eagle 1 ch 23-0454-04-00 UTILITIES 1 ch 23-0463-04-00 UTILITIES 123.50 123.50 55.83 55.83 Total 33679: 179.33 33680 01/11/2021 33680 City Of Eagle 1 ch 60-0438-82-00 ROOM AND BOARD AT CITY HALL 3,201.00 3,201.00 Total 33680: 3,201 00 33681 01/11/2021 33681 Co -Energy 01/11/2021 33681 Co -Energy 1 ch 23-0417-02-00 GAS AND OIL 2 ch 60-0420-01-00 FUEL & LUBRICANTS 389.44 389.44 209.84 209.84 Total 33681: 599.28 33682 01/11/2021 33682 Commercial Tire 01/11/2021 33682 Commercial Tire 01/11/2021 33682 Commercial Tire 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 1 ch 60-0420-03-00 VEHICLE MTNC & REPAIR 76.95 35.05 32.95 76.95 35.05 32.95 Total 33682: 144.95 33683 01/11/2021 33683 Community Planning Association 1 ch 01-0413-14-00 PROFESSIONAL DUES 3,589.00 3,589.00 City of Eagle Check Register - Transparency Version Page: 10 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33683: 3,589.00 33684 01/11/2021 33684 Comodo Security Solutions 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 4,200.00 4,200.00 Total 33684: 4,200.00 33685 01/11/2021 01/11/2021 33685 Core & Main LP 33685 Core & Main LP 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 1 ch 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 2,995.20 2,995.20 357.25- 357.25- Total 33685: 2,637.95 33686 01/11/2021 33686 Core Building Company 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 11,028.32 11,028.32 Total 33686: 11,028.32 33687 01/11/2021 33687 Craig Ezekiel Brasher 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 Total 33687: 50.00 33688 01/11/2021 33688 CTC Business 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 413.95 413.95 Total 33688: 413.95 33689 01/11/2021 33689 Dell Marketing L.P. 01/11/2021 33689 Dell Marketing L.P. 01/11/2021 33689 Dell Marketing L.P. 01/11/2021 33689 Dell Marketing L.P. 1 ch 18-0419-02-00 EQUIPMENT 1 ch 18-0419-02-00 EQUIPMENT 1 ch 18-0419-02-00 EQUIPMENT 1 ch 18-0419-02-00 EQUIPMENT 381.82 109.99 1,540.09 2,770.32 381.82 109.99 1,540.09 2,770.32 Total 33689: 4,802.22 33690 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 01/11/2021 33690 Delta Dental of Idaho 1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 2 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 3 ch 23-0217-07-00 HEALTH INSURANCE 4 ch 17-0217-07-00 HEALTH INSURANCE 5 ch 26-0217-07-00 HEALTH INSURANCE 6 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 7 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 8 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 9 ch 18-0217-07-00 HEALTH INSURANCE 10 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 11 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 324.87 324.87 371.05 371.05 455.48 455.48 167.04 167.04 136.95 136.95 320.08 320.08 41.76 41.76 358.37 358.37 136.95 136.95 41.76 41.76 220.47 220.47 Total 33690: 2,574.78 33691 01/11/2021 33691 Dennis Nolte 1 ch 13-0416-09-00 PLUMBING INSPECTIONS 12,885.00 12,885.00 Total 33691: 12,885.00 City of Eagle Check Register - Transparency Version Page: 11 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 33692 01/11/2021 33692 Derek T. Smith 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 33692: 50.00 33693 01/11/2021 33693 Design Space Modular Bldgs PN 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 01/11/2021 33693 Design Space Modular Bldgs PN 2 ch 01-0410-19-00 RESERVE COVID-19 7,900.00 7,900.00 8,400.00 8,400.00 Total 33693: 16,300.00 33694 01/11/2021 33694 Development Services -Chaumont 1 ch 23-0416-07-00 CHAUMONT LEASE AGREEMENT 1.00 1.00 Total 33694: 1.00 33695 01/11/2021 33695 Diane McLaughlin 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 33695: 50.00 33696 01/11/2021 33696 Display Sales Company 1 ch 23-0414-08-00 SIGNS & SIGN REPLACEMENT 900.00 900.00 Total 33696: 900.00 33697 01/11/2021 01/11/2021 33697 Drugfree Idaho 33697 Drugfree Idaho 1 ch 01-0416-49-00 DRUGFREE IDAHO 2 ch 01-0413-52-00 BACKGROUND CK-DRUG TESTING 165.48 165.48 151.00 151.00 Total 33697: 316.48 33698 01/11/2021 33698 Eagle Senior Citizens, Inc. 1 ch 01-0416-55-00 EAGLE SENIOR CENTER 25,000.00 25,000.00 Total 33698: 25,000.00 33699 01/11/2021 33699 Eagle Sewer District 01/11/2021 33699 Eagle Sewer District 01/11/2021 33699 Eagle Sewer District 01/11/2021 33699 Eagle Sewer District 01/11/2021 33699 Eagle Sewer District 01/11/2021 33699 Eagle Sewer District 1 ch 23-0442-04-00 UTILITIES 1 ch 23-0449-04-00 UTILITIES 1 ch 23-0450-04-00 UTILTIES 2 ch 23-0452-04-00 UTILITIES 1 ch 23-0454-04-00 UTILITIES 1 ch 23-0463-04-00 UTILITIES 144.00 144.00 36.00 36.00 18.00 18.00 18.00 18.00 36.00 36.00 36.00 36.00 Total 33699: 288.00 33700 01/11/2021 33700 Eagle Water Co. 01/11/2021 33700 Eagle Water Co. 01/11/2021 33700 Eagle Water Co. 01/11/2021 33700 Eagle Water Co. 01/11/2021 33700 Eagle Water Co. 01/11/2021 33700 Eagle Water Co. 01/11/2021 33700 Eagle Water Co. 01/11/2021 33700 Eagle Water Co. 1 ch 23-0452-04-00 UTILITIES 1 ch 23-0452-04-00 UTILITIES 1 ch 23-0442-04-00 UTILITIES 1 ch 23-0455-04-00 UTILITIES 1 ch 23-0455-04-00 UTILITIES 1 ch 23-0449-04-00 UTILITIES 1 ch 23-0449-04-00 UTILITIES 1 ch 23-0454-04-00 UTILITIES 435.76 435.76 53.80 53.80 40.36 40.36 20.09 20.09 20.09 20.09 53.80 53.80 53.80 53.80 20.09 20.09 City of Eagle Check Register - Transparency Version Page: 12 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33700: 697.79 33701 01/11/2021 33701 Ednetics Inc 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 4,997.50 4,997.50 Total 33701: 4,997.50 33702 01/11/2021 33702 Elec Controls & Instrumentals, LL 1 ch 13-0416-25-00 ELECTRICAL INSPECTOR 11,733.41 11,733.41 Total 33702: 11,733.41 33703 01/11/2021 33703 ESI 1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS 3,413.04 3,413.04 Total 33703: 3,413.04 33704 01/11/2021 33704 ESI 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 59,700.00 59,700.00 Total 33704: 59,700.00 33705 01/11/2021 33705 Fishers Technology 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 22.89 22.89 Total 33705: 22.89 33706 01/11/2021 33706 FitPrint Marketing 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 40,000.00 40,000.00 Total 33706: 40,000.00 33707 01/11/2021 01/11/2021 33707 Grainger -Dept. 868555954 33707 Grainger -Dept. 868555954 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-08-00 SIGNS & SIGN REPLACEMENT 8.65 8.65 103.16 103.16 Total 33707: 111.81 33708 01/11/2021 01/11/2021 33708 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,750.00 1,750.00 33708 HECO Engineers 1 ch 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 11,777.00 11,777.00 Total 33708: 13,527.00 33709 01/11/2021 33709 Holland & Hart LLP 1 ch 01-0416-02-00 CITY ATTORNEY 34,111.50 34,111.50 Total 33709: 34,111.50 33710 01/11/2021 33710 HR Specialist -Employment Law 1 ch 12-0413-12-00 PERSONNEL TRAINING 97.00 97.00 Total 33710: 97.00 33711 01/11/2021 33711 I DA B O 1 ch 26-0413-14-00 PROFESSIONAL DUES 45.00 45.00 City of Eagle Check Register - Transparency Version Page: 13 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Amount Check Amount 01/11/2021 33711 IDABO Total 33711: 33712 01/11/2021 33712 Idaho Correctional Industries Total 33712: 33713 01/11/2021 33713 Idaho Humane Society, Inc. Total 33713: 2 ch 13-0413-14-00 PROFESSIONAL DUES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0416-06-00 IDAHO HUMANE SOCIETY 33714 01/11/2021 33714 Idaho Power Co. -Processing Ctr 1 ch 23-0416-00-00 WHITECLIFF PUMP STATION 01/11/2021 33714 Idaho Power Co. -Processing Ctr 1 ch 23-0442-04-00 UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 2 ch 60-0434-50-01 SHOP UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 3 ch 23-0440-02-00 UTILTIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 1 ch 23-0453-04-00 UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 2 ch 23-0459-04-00 UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 3 ch 23-0450-04-00 UTILTIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 4 ch 23-0454-04-00 UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 5 ch 23-0449-04-00 UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 6 ch 23-0448-04-00 UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 7 ch 23-0455-04-00 UTILITIES 01/11/2021 33714 Idaho Power Co. -Processing Ctr 8 ch 23-0463-04-00 UTILITIES Total 33714: 33715 01/11/2021 33715 01/11/2021 33715 01/11/2021 33715 01/11/2021 33715 01/11/2021 33715 01/11/2021 33715 Total 33715: Idaho Statesman -Advertising Idaho Statesman -Advertising Idaho Statesman -Advertising Idaho Statesman -Advertising Idaho Statesman -Advertising Idaho Statesman -Advertising 33716 01/11/2021 33716 IIMC 01/11/2021 33716 IIMC Total 33716: 33717 01/11/2021 01/11/2021 33717 International Code Council Inc 33717 International Code Council Inc Total 33717: 33718 01/11/2021 01/11/2021 01/11/2021 01/11/2021 33718 Johnstone Supply 33718 Johnstone Supply 33718 Johnstone Supply 33718 Johnstone Supply 1 ch 01-0413-08-00 2 ch 19-0465-05-00 3 ch 14-0413-08-00 1 ch 01-0413-08-00 2 ch 01-0413-08-00 3 ch 14-0413-08-00 LEGAL ADVERTISING/PUBLICATION CITY ADDITIONAL PROJECTS LEGAL ADS & PUBLICATIONS LEGAL ADVERTISING/PUBLICATION LEGAL ADVERTISING/PUBLICATION LEGAL ADS & PUBLICATIONS 1 ch 12-0413-14-00 PROFESSIONAL DUES 1 ch 12-0413-14-00 PROFESSIONAL DUES 1 ch 13-0413-28-00 RESOURCE MATERIALS 1 ch 13-0413-28-00 RESOURCE MATERIALS 1 ch 1 ch 1 ch 1 ch 23-0414-11-00 HVAC MAINTENANCE 23-0414-11-00 HVAC MAINTENANCE 23-0414-11-00 HVAC MAINTENANCE 23-0414-11-00 HVAC MAINTENANCE 390.00 469.50 390.00 435.00 469.50 469.50 11,473.67 11,473.67 11,473.67 50.35 50.35 1,075.74 1,075.74 67.36 67.36 134.74 134.74 97.80 97.80 417.25 417.25 92.80 92.80 661.55 661.55 371.90 371.90 17.98 17.98 241.36 241.36 672.06 672.06 3,900.89 822.16 822.16 102.65 102.65 543.20 543.20 216.12 216.12 411.76 411.76 502.14 502.14 115.00 215.00 105.00 80.20 2,598.03 115.00 215.00 330.00 105.00 80.20 185.20 172.15 172.15 18.99 18.99 39.38 39.38 335.38 335.38 City of Eagle Check Register - Transparency Version Page: 14 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33718: 33719 01/11/2021 33719 Joshua Johnson 1 ch 13-0413-29-04 PLUMBING PERMIT REFUND Total 33719: 565.90 70.00 70.00 70.00 33720 01/11/2021 33720 J-U-B Engineers, Inc. 1 ch 25-0438-01-00 EAGLE ISLAND ST PK CONNECTION 8,423.50 8,423.50 Total 33720: 8,423 50 33721 01/11/2021 33721 Kayli Nielson 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 69.33 69.33 33722 01/11/2021 33722 Land Consultants 1 ch 14-0416-03-00 Professional Service Contracts 190.00 190.00 Total 33721: Total 33722: 33723 01/11/2021 33723 Loretta Jean Barra 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS Total 33723: 33724 01/11/2021 33724 Louis Germano Total 33724: 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 33725 01/11/2021 33725 M2 Automation & Control Sery 1 ch 23-0442-04-00 UTILITIES Total 33725: 33726 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 01/11/2021 33726 MASTERCARD 69.33 190.00 126.00 126.00 126.00 50.00 50.00 50.00 119.00 119.00 119.00 1 ch 23-0480-29-00 Flag Pole Install 2,000.00 2,000.00 2 ch 09-0467-03-00 CHRISTMAS MARKET 63.00 63.00 3 ch 23-0464-00-00 GROUNDS MTNC/REPAIR 234.91 234.91 4 ch 23-0413-04-00 TRAINING 200.00 200.00 5 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1,392.00 1,392.00 6 ch 23-0413-10-00 PUBLIC RELATIONS 89.70 89.70 7 ch 23-0480-27-00 Trash Cans, Bike Rep, Bench 1,570.00 1,570.00 1 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 14.84 14.84 1 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 314.54 314.54 2 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 312.23 312.23 3 ch 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS 19.99 19.99 4 ch 17-0423-02-00 FIELD TRIPS 250.00 250.00 5 ch 17-0423-02-00 FIELD TRIPS 178.20 178.20 6 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 164.04 164.04 7 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 19.99 19.99 8 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 34.98 34.98 9 ch 17-0423-00-00 REC SUPPLIES -CAMPS & CLASSES 22.00 22.00 1 ch 18-0419-02-00 EQUIPMENT 119.85 119.85 City of Eagle Check Register - Transparency Version Page: 15 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Check Amount Amount 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 33726 Total 33726: MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD MASTERCARD 33727 01/11/2021 33727 Memorial Monuments Inc Total 33727: 33728 01/11/2021 33728 Michael MacKenzie Total 33728: 33729 01/11/2021 33729 Mountain States Roofing Total 33729: 33730 01/11/2021 33730 01/11/2021 33730 01/11/2021 33730 01/11/2021 33730 01/11/2021 33730 01/11/2021 33730 Total 33730: 33731 01/11/2021 NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts NAPA Auto Parts 33731 Neurilink Total 33731: 33732 01/11/2021 2 ch 18-0419-02-00 3 ch 18-0417-01-00 4 ch 18-0419-02-00 5 ch 18-0419-02-00 6 ch 18-0418-01-00 1 ch 23-0414-03-00 1 ch 01-0462-01-00 1 ch 01-0413-05-00 1 ch 09-0467-02-00 2 ch 09-0467-03-00 3 ch 17-0423-00-01 4 ch 17-0423-00-01 5 ch 09-0463-26-00 6 ch 09-0467-02-00 7 ch 17-0423-00-01 1 ch 17-0422-02-01 2 ch 17-0423-00-01 3 ch 17-0423-00-01 EQUIPMENT INTERNET & PHONE SERVICES EQUIPMENT EQUIPMENT OPERATIONAL RESV, EQUIP/SOFTWR MATERIALS AND SUPPLIES PUBLIC RELATIONS OFFICE EXPENSES EAGLE SATURDAY MARKET CHRISTMAS MARKET REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS MEMBERSHIPS EAGLE SATURDAY MARKET REC SUPPLIES -TEAM SPORTS ADVERTISING/MKTNG TEAM SPORTS REC SUPPLIES -TEAM SPORTS REC SUPPLIES -TEAM SPORTS 1 ch 01-0462-02-00 AWARDS & RECOGNITIONS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 23-0442-01-00 BLDG MAINTENANE & REPAIR 1 ch 23-0417-01-00 1 ch 23-0417-01-00 1 ch 23-0417-01-00 1 ch 23-0414-05-00 1 ch 23-0414-05-00 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR VEHICLE MTNC & REPAIR VEHICLE MTNC & REPAIR PAPER PRODUCTS PAPER PRODUCTS VEHICLE MTNC & REPAIR 1 ch 01-0413-55-00 COVID-19 EXPENDIURES 33732 Northwest Traffic Services, LLC 1 ch 09-0467-03-00 CHRISTMAS MARKET 375.49 375.49 100.00 100.00 3,599.88 3,599.88 3,487.65 3,487.65 50.92 50.92 21.75 21.75 80.45 80.45 60.00 60.00 9.99 9.99 378.64 378.64 456.60 456.60 746.53 746.53 29.95 29.95 9.99 9.99 267.36 267.36 73.03 73.03 151.91 151.91 213.89 213.89 371.50 27.75 250.00 17,114.30 371.50 371.50 27.75 27.75 250.00 250.00 125.99 125.99 136.99 136.99 8.99 8.99 48.98 48.98 97.96 97.96 136.99 136.99 555.90 17,001.25 17,001.25 17, 001.25 575.00 575.00 Total 33732: 575.00 City of Eagle Check Register - Transparency Version Page: 16 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 33733 01/11/2021 33733 Orkin/Sawyer Inc. 1 ch 23-0442-04-00 UTILITIES 1,090.60 1,090.60 Total 33733: 1,090.60 33734 01/11/2021 01/11/2021 01/11/2021 33734 Pacific Office Automation 33734 Pacific Office Automation 33734 Pacific Office Automation 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 232.51 60.67 18.04 232.51 60.67 18.04 Total 33734: 311.22 33735 01/11/2021 33735 Paul Carew Total 33735: 33736 01/11/2021 33736 Pitney Bowes Inc. -Supplies 1 ch 09-0463-12-00 PROMOTIONS 1 ch 01-0413-05-00 OFFICE EXPENSES 975.00 975.00 975.00 226.08 226.08 Total 33736: 226.08 33737 01/11/2021 33737 Platt Electric Supply 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 19.58 19.58 Total 33737: 19.58 33738 01/11/2021 33738 PSI Inc. 1 ch 18-0418-01-00 OPERATIONAL RESV, EQUIP/SOFTWR 584.00 584.00 Total 33738: 584.00 33739 01/11/2021 33739 Pure Love Sustainability, LLC 1 ch 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 63.00 63.00 Total 33739: 63.00 33740 01/11/2021 33740 Quadrant Consulting, Inc. 1 ch 08-0438-37-00 CAPITAL IMPROVEMENTS 3,000.00 3,000.00 Total 33740: 3,000.00 33741 01/11/2021 33741 Radix Construction, Inc. 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 23,973.00 23,973.00 Total 33741: 23,973.00 33742 01/11/2021 33742 Radix Construction, Inc. 1 ch 01-0203-01-01 BONDS DEPOSITS PAYABLE 165,598.50 165,598.50 Total 33742: 165,598.50 33743 01/11/2021 33743 Rick G. Wenick 1 ch 13-0416-13-00 BLDG INSPECTOR 4,632.00 4,632.00 Total 33743: 4,632.00 City of Eagle Check Register - Transparency Version Page: 17 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Amount Check Amount 33744 01/11/2021 33744 Rimi, Inc.- Terry Medley 01/11/2021 33744 Rimi, Inc.- Terry Medley Total 33744: 33745 01/11/2021 33745 Robert Grubb Total 33745: 33746 01/11/2021 01/11/2021 01/11/2021 33746 Rocky Mountain Electric 33746 Rocky Mountain Electric 33746 Rocky Mountain Electric Total 33746: 33747 01/11/2021 33747 SESAC Total 33747: 33748 01/11/2021 33748 Shred -It C/O Stericycle, Inc. 01/11/2021 33748 Shred -It C/O Stericycle, Inc. Total 33748: 33749 01/11/2021 33749 SiteOne Landscape Supply, LLC Total 33749: 33750 01/11/2021 33750 Sonja Hunt Total 33750: 33751 01/11/2021 33751 Sparklight Business 01/11/2021 33751 Sparklight Business Total 33751: 33752 01/11/2021 33752 SPF Water Engineering 1 ch 13-0416-11-00 MECHANICAL INSPECTOR 1 ch 13-0416-14-00 PLAN REVIEW - CONTRACT 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 1 ch 1 ch 23-0415-08-00 LIBRARY FLOORING 23-0415-08-00 LIBRARY FLOORING 06-0464-00-00 BUILDING 1 ch 09-0463-21-00 PROFESSIONAL DUES 1 ch 01-0413-05-00 OFFICE EXPENSES 2 ch 07-0462-36-00 MUSEUM SHRED -IT 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 99-0107-00-00 CASH CLEARING -UTILITY BILLING 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 1 ch 60-0434-42-02 MISC LEGAL AND ENG SERVICES 12,635.94 12,635.94 2,200.95 2,200.95 50.00 3,677.00 7,717.00 2,784.67 965.00 135.00 123.19 681.10 10.56 266.97 3.09 14,836.89 50.00 50.00 3,677.00 7,717.00 2,784.67 14,178.67 965.00 965.00 135.00 123.19 258.19 681.10 681.10 10.56 10.56 266.97 3.09 270.06 1,468.00 1,468.00 Total 33752: 1,468.00 33753 01/11/2021 33753 01/11/2021 33753 01/11/2021 33753 01/11/2021 33753 01/11/2021 33753 01/11/2021 33753 Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan Staples Credit Plan 1 ch 14-0413-05-00 2 ch 01-0413-05-00 3 ch 17-0422-01-00 1 ch 06-0420-05-00 1 ch 23-0413-01-00 2 ch 12-0413-05-00 OFFICE EXPENSES OFFICE EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EXPENSES 203.20 203.20 33.80 33.80 14.28 14.28 47.50 47.50 59.99 59.99 6.49 6.49 City of Eagle Check Register - Transparency Version Page: 18 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 01/11/2021 33753 Staples Credit Plan 3 ch 17-0422-01-00 OFFICE SUPPLIES 14.99 14.99 4 ch 18-0419-01-00 FURNITURE 143.08 143.08 1 ch 17-0422-01-00 OFFICE SUPPLIES 17.99 17.99 1 ch 06-0420-05-00 OFFICE SUPPLIES 45.49 45.49 1 ch 17-0422-01-00 OFFICE SUPPLIES 36.49 36.49 1 ch 12-0413-05-00 OFFICE EXPENSES 7.75 7.75 1 ch 12-0413-05-00 OFFICE EXPENSES 20.99 20.99 2 ch 01-0413-05-00 OFFICE EXPENSES 174.82 174.82 1 ch 01-0413-05-00 OFFICE EXPENSES 49.93 49.93 1 ch 01-0413-05-00 OFFICE EXPENSES 33.77 33.77 1 ch 01-0413-05-00 OFFICE EXPENSES 15.86 15.86 1 ch 01-0413-05-00 OFFICE EXPENSES 125.44 125.44 2 ch 60-0434-15-00 OFFICE SUPPLIES 38.49 38.49 1 ch 14-0413-05-00 OFFICE EXPENSES 2.84- 2.84- Total 33753: 1,087.51 33754 01/11/2021 33754 Steve Guerber Total 33754: 33755 01/11/2021 33755 Stoner Electric Total 33755: 33756 01/11/2021 33756 Talena Baer Total 33756: 33757 01/11/2021 33757 Tates Rents 01/11/2021 33757 Tates Rents 01/11/2021 33757 Tates Rents 01/11/2021 33757 Tates Rents 01/11/2021 33757 Tates Rents Total 33757: 33758 01/11/2021 33758 Terry L. Sayer 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 1 ch 01-0413-25-00 MISCELLANEOUS 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 1 ch 23-0462-00-00 EQUIPMENT RENTAL 1 ch 23-0414-04-00 HOLIDAY LIGHTING 1 ch 23-0417-01-00 VEHICLE MTNC & REPAIR 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 50.00 25.00 25.00 25.00 50.00 50.00 50.00 272.14 272.14 10.47 10.47 10.98 10.98 48.98 48.98 2.97 2.97 345.54 50.00 50.00 Total 33758: 50.00 33759 01/11/2021 33759 The Sherwin Williams Co. 01/11/2021 33759 The Sherwin Williams Co. 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 1 ch 23-0414-03-00 MATERIALS AND SUPPLIES 225.87 225.87 135.52 135.52 Total 33759: 361.39 33760 01/11/2021 33760 TIAA Commercial Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 226.92 226.92 Total 33760. 226.92 City of Eagle Check Register - Transparency Version Page: 19 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number 33761 01/11/2021 Payee Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 33761 T-O Engineers 1 ch 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 14,582.71 14,582.71 Total 33761: 14, 582.71 33762 01/11/2021 33762 Todd McCauley 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 33762: 50.00 33763 01/11/2021 33763 Treasure Valley Coffee 01/11/2021 33763 Treasure Valley Coffee 01/11/2021 33763 Treasure Valley Coffee 01/11/2021 33763 Treasure Valley Coffee 01/11/2021 33763 Treasure Valley Coffee 01/11/2021 33763 Treasure Valley Coffee 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 1 ch 01-0413-05-00 OFFICE EXPENSES 83.10 83.10 83.10 83.10 101.00 101.00 75.50 75.50 148.35 148.35 101.00 101.00 Total 33763: 592.05 33764 01/11/2021 33764 Trent Wright 1 ch 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 50.00 Total 33764: 50.00 33765 01/11/2021 33765 T-Zers Shirt Shop Inc. 1 ch 17-0423-01-00 UNIFORMS 162.00 162.00 Total 33765: 162.00 33766 01/11/2021 33766 U.S. Bancorp Equipment Finance 1 ch 18-0416-01-00 CONTRACT AND AGREEMENTS 719.20 719.20 Total 33766: 719.20 33767 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 01/11/2021 33767 United Heritage -Group Dept. 1 ch 60-0217-07-00 WATER DEPT HEALTH INSURANCE 2 ch 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 3 ch 06-0217-07-00 LIBRARY HEALTH INSURANCE 4 ch 23-0217-07-00 HEALTH INSURANCE 5 ch 17-0217-07-00 HEALTH INSURANCE 6 ch 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 7 ch 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 8 ch 26-0217-07-00 HEALTH INSURANCE 9 ch 18-0217-07-00 HEALTH INSURANCE 10 ch 09-0217-07-00 HEALTH INSURANCE 11 ch 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 12 ch 07-0217-07-00 MUSEUM HEALTH INSURANCE 133.93 133.93 307.73 307.73 222.56 222.56 313.82 313.82 148.35 148.35 143.50 143.50 28.72 28.72 53.83 53.83 109.58 109.58 22.95 22.95 185.20 185.20 28.72 28.72 Total 33767: 1,698.89 33768 01/11/2021 33768 United Site Services 1 ch 09-0467-03-00 CHRISTMAS MARKET 220.28 220.28 Total 33768: 220.28 City of Eagle Check Register - Transparency Version Page: 20 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Issue Date Number Payee Invoice Invoice Sequence GL Account Invoice GL Account Title Invoice Amount Check Amount 33769 01/11/2021 33769 Verizon Wireless Total 33769: 33770 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply 01/11/2021 33770 Waxie Sanitary Supply Total 33770: 33771 01/11/2021 33771 Western Heating & Air Total 33771: 33772 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 01/11/2021 33772 Willamette Dental Insurance 33772 Willamette Dental Insurance 33772 Willamette Dental Insurance 33772 Willamette Dental Insurance 33772 Willamette Dental Insurance 33772 Willamette Dental Insurance 33772 Willamette Dental Insurance Total 33772: 33773 01/11/2021 01/11/2021 01/11/2021 33773 Xtreme Epoxy 33773 Xtreme Epoxy 33773 Xtreme Epoxy Total 33773: 33774 01/12/2021 33774 Adriana or Hafid Mantilla Total 33774: 33775 01/12/2021 33775 Alice Chan Total 33775: 33776 01/12/2021 01/12/2021 01/12/2021 33776 Alsco 33776 Alsco 33776 Alsco 1 ch 18-0417-01-00 INTERNET & PHONE SERVICES 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-05-00 PAPER PRODUCTS 1 ch 23-0414-11-00 HVAC MAINTENANCE 1 ch 14-0217-07-00 2 ch 13-0217-07-00 3 ch 23-0217-07-00 4 ch 18-0217-07-00 5 ch 17-0217-07-00 6 ch 09-0217-07-00 7 ch 06-0217-07-00 1 ch 1 ch 2 ch P&Z DEPT HEALTH INSURANCE BLDG DEPT HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE LIBRARY HEALTH INSURANCE 23-0452-01-00 BLDG/STRUCTURES MTNC & REPAIR 23-0450-01-00 BLDG/STRUCTURES MTNC & REPAIR 23-0453-01-00 BLDGS/STRUCTURES MTNC & REPAI 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 1 ch 06-0464-07-00 FLOOR MATS 1 ch 06-0464-07-00 FLOOR MATS 1 ch 06-0464-07-00 FLOOR MATS 68.12 68.12 68.12 905.34 905.34 13.00 13.00 226.60 226.60 370.70 370.70 30.57 30.57 75.09 75.09 200.09 200.09 800.10 800.10 620.81 620.81 35.77 35.77 162.54 162.54 85.00 3,440.61 85.00 85.00 512.53 512.53 210.22 210.22 313.00 313.00 125.60 125.60 213.00 213.00 62.60 62.60 125.60 125.60 1,620.00 315.00 315.00 75.00 75.00 45.50 45.50 45.50 1,562.55 1,620.00 315.00 315.00 2,250.00 75.00 75.00 75.00 75.00 45.50 45.50 45.50 City of Eagle Check Register - Transparency Version Page: 21 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33776: 136.50 33777 01/12/2021 33777 Amy or Danny Martin 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33777: 75.00 33778 01/12/2021 33778 Andrew Varin 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33778: 75 00 33779 01/12/2021 33779 Ann Veloso 01/12/2021 33779 Ann Veloso 1 ch 06-0463-01-00 MILEAGE REIMBURSEMENT 1 ch 06-0463-01-00 MILEAGE REIMBURSEMENT 24.42 24.42 29.00 29.00 Total 33779: 53.42 33780 01/12/2021 33780 Anthony Alba 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33780: 75.00 33781 01/12/2021 33781 Arlene Clore 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33781: 75.00 33782 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 74.12 74.12 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 7.80 7.80 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 520.06 520.06 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 27.00 27.00 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 149.89 149.89 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 6.50 6.50 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 371.33 371.33 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 28.30 28.30 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 12.11 12.11 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING .45 .45 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 327.21 327.21 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 22.00 22.00 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 287.45 287.45 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 10.30 10.30 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 115.09 115.09 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 2.25 2.25 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 158.44 158.44 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 7.60 7.60 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 183.28 183.28 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 14.65 14.65 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 12.11 12.11 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING .45 .45 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 109.16 109.16 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 5.25 5.25 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 55.71 55.71 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 1.80 1.80 01/12/2021 33782 Baker & Taylor 1 ch 06-0450-00-00 BOOKS 134.33 134.33 City of Eagle Check Register - Transparency Version Page: 22 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 01/12/2021 33782 Baker & Taylor 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 10.00 10.00 1 ch 06-0450-00-00 BOOKS 253.84 253.84 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 13.65 13.65 1 ch 06-0450-00-00 BOOKS 578.35 578.35 I 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 35.30 35.30 1 1 ch 06-0450-00-00 BOOKS 376.54 376.54 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 27.90 27.90 1 ch 06-0450-00-00 BOOKS 601.55 601.55 2 ch 06-0450-01-00 PRINT VENDOR PROCESSING 48.05 48.05 1 ch 06-0420-03-00 OPERATIONS SUBSCRIPTIONS 9,000.00 9,000.00 1 ch 06-0420-03-00 OPERATIONS SUBSCRIPTIONS 3,000.00 3,000.00 Total 33782: 16, 589.82 33783 01/12/2021 33783 Bayscan Technologies 01/12/2021 33783 Bayscan Technologies 1 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 1 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 85.00 85.00 173.00 173.00 Total 33783: 258.00 33784 01/12/2021 33784 Cintas 01/12/2021 33784 Cintas 1 ch 06-0420-01-00 ADMINISTRATION 1 ch 06-0420-01-00 ADMINISTRATION 36.52 36.52 99 00 99.00 Total 33784: 135.52 33785 01/12/2021 33785 CIT 1 ch 06-0416-02-00 PHOTOCOPIERS 274.25 274.25 Total 33785: 274.25 33786 01/12/2021 33786 City of Boise 01/12/2021 33786 City of Boise 1 ch 06-0430-00-00 LYNK! SYSTEM 1 ch 06-0430-00-00 LYNK! SYSTEM 4,206.01 4,206.01 351.03 351.03 Total 33786: 4,557.04 33787 01/12/2021 33787 Coal City Public Library District 1 ch 06-0435-03-00 OPEN ACCESS 16.95 16.95 Total 33787: 16.95 33788 01/12/2021 33788 Deborah or Thomas Counts 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33788: 75.00 33789 01/12/2021 33789 Dell Marketing L.P. 1 ch 06-0440-01-00 COMPUTER MAINTENANCE & REPAIR 599.99 599.99 Total 33789: 599.99 33790 01/12/2021 33790 Demco, Inc. 1 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 2,118.19 2,118.19 Total 33790: 2,118.19 City of Eagle Check Register - Transparency Version Page: 23 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 33791 01/12/2021 33791 Dianne or Bernard Osborne 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33791: 75.00 33792 01/12/2021 33792 Ditta Ellis 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33792: 75.00 33793 01/12/2021 33793 Eagle Sewer District 1 ch 06-0464-02-00 UTILITIES 216.00 216.00 Total 33793: 216.00 33794 01/12/2021 33794 Farid Anani 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75 00 Total 33794: 75.00 33795 01/12/2021 33795 Findaway World LLC 01/12/2021 33795 Findaway World LLC 01/12/2021 33795 Findaway World LLC 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1 ch 06-0450-04-00 MEDIA 1,054.28 295.96 2,020.04 1,054.28 295.96 2,020.04 Total 33795: 3,370.28 33796 01/12/2021 33796 Gale 01/12/2021 33796 Gale 01/12/2021 33796 Gale 01/12/2021 33796 Gale 01/12/2021 33796 Gale 01/12/2021 33796 Gale 01/12/2021 33796 Gale 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS 1 ch 06-0450-00-00 BOOKS 125.40 125.40 46.88 46.88 44.08 44.08 49.68 49.68 35.18 35.18 47.59 47.59 42.68 42.68 Total 33796: 391.49 33797 01/12/2021 33797 Idaho Power Co. -Processing Ctr 1 ch 06-0464-02-00 UTILITIES 01/12/2021 33797 Idaho Power Co. -Processing Ctr 1 ch 06-0464-02-00 UTILITIES 747.33 747.33 1,419.74 1,419.74 Total 33797: 2,167.07 33798 01/12/2021 33798 Idaho Statesman -Advertising 1 ch 06-0450-03-00 MAGAZINES & NEWSPAPERS 426 40 426.40 Total 33798: 426.40 33799 01/12/2021 33799 Intermountain Gas Company 1 ch 06-0464-02-00 UTILITIES 550.67 550.67 Total 33799: 550.67 33800 01/12/2021 33800 Janene Dodds 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 City of Eagle Check Register - Transparency Version Page: 24 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33800: 75.00 33801 01/12/2021 33801 John or Ka Schoettger 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33801: 75.00 33802 01/12/2021 33802 John or Sherry Lasagna 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33802: 75.00 33803 01/12/2021 33803 Kanopy Inc 1 ch 06-0450-05-00 MEDIA - DIGITAL 173.00 173.00 Total 33803: 173.00 33804 01/12/2021 33804 Karen or Roy Adkins 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33804: 75.00 33805 01/12/2021 33805 Kate Garvey 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33805: 75.00 33806 01/12/2021 33806 Kelli Nixon 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33806: 75.00 33807 01/12/2021 33807 Krista Robbins 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33807: 75 00 33808 01/12/2021 33808 Lawrence or Karen Oeffinger 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33808: 75.00 33809 01/12/2021 33809 Library Ideas, LLC 1 ch 06-0450-02-00 BOOKS -DIGITAL 13.00 13.00 Total 33809: 13.00 33810 01/12/2021 33810 Lynette or Robert Mize 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33810: 75.00 33811 01/12/2021 33811 Margo or Douglas Henry 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 City of Eagle Check Register - Transparency Version Page: 25 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33811: 75.00 33812 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 01/12/2021 33812 MASTERCARD 1 ch 01-0413-50-00 JOB POSTINGS 165.75 165.75 2 ch 11-0422-01-00 COMMUNITY RELATIONS 131.19 131.19 3 ch 01-0413-28-00 RESOURCE MATERIALS 14.95 14.95 4 ch 60-0434-15-00 OFFICE SUPPLIES 26.64 26.64 5 ch 01-0462-01-00 PUBLIC RELATIONS 111.15 111.15 6 ch 01-0413-05-00 OFFICE EXPENSES 92.20 92.20 7 ch 01-0413-55-00 COVID-19 EXPENDIURES 73.95 73.95 8 ch 23-0414-03-00 MATERIALS AND SUPPLIES 37.97 37.97 9 ch 21-0420-00-00 ADMINISTRATION 17.54 17.54 10 ch 09-0463-21-00 PROFESSIONAL DUES 148.00 148.00 11 ch 01-0413-25-00 MISCELLANEOUS 31.64 31.64 1 ch 06-0420-01-00 ADMINISTRATION 2,208.17 2,208.17 2 ch 06-0420-03-00 OPERATIONS SUBSCRIPTIONS 570.00 570.00 3 ch 06-0420-04-00 MARKETING 1,126.01 1,126.01 4 ch 06-0420-04-01 OUTREACH 179.96 179.96 5 ch 06-0420-05-00 OFFICE SUPPLIES 347.05 347.05 6 ch 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 179.70 179.70 7 ch 06-0440-02-00 COMPUTER EQUIPMENT (SMALL) 789.25 789.25 8 ch 06-0450-00-00 BOOKS 175.16 175.16 9 ch 06-0464-00-00 BUILDING 988.04 988.04 10 ch 06-0455-00-00 CLASSES & EVENTS 535.11 535.11 Total 33812: 7,949.43 33813 01/12/2021 33813 Meridian Library District 1 ch 06-0450-03-01 MAGAZINES - DIGITAL 1,140.00 1,140.00 Total 33813: 1,140.00 33814 01/12/2021 33814 Midwest Tape 01/12/2021 33814 Midwest Tape 01/12/2021 33814 Midwest Tape 01/12/2021 33814 Midwest Tape 01/12/2021 33814 Midwest Tape 01/12/2021 33814 Midwest Tape 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 174.18 174.18 26.24 26.24 52.98 52.98 77.97 77.97 39.99 39.99 39.99 39.99 Total 33814: 411.35 33815 01/12/2021 33815 Nancy or Jerry Smith 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33815: 75.00 33816 01/12/2021 33816 Osborn, Tracy 1 ch 01-0462-01-00 PUBLIC RELATIONS 19.58 19.58 Total 33816: 19.58 33817 01/12/2021 33817 Overdrive 1 ch 06-0450-02-00 BOOKS -DIGITAL 15.99 15.99 City of Eagle Check Register - Transparency Version Page: 26 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33817: 15.99 33818 01/12/2021 33818 Pam or Richard Reynolds 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33818: 75.00 33819 01/12/2021 33819 Paul Carew 1 ch 06-0420-04-00 MARKETING 862.50 862.50 Total 33819: 862.50 33820 01/12/2021 33820 Republic Services #884 1 ch 06-0464-02-00 UTILITIES 191.38 191.38 Total 33820: 191.38 33821 01/12/2021 33821 Richarad Arduini 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33821: 75.00 33822 01/12/2021 33822 Richard Kellison 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33822: 75.00 33823 01/12/2021 33823 Robert Forest 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33823: 75.00 33824 01/12/2021 33824 Roderick or Janice Crawford 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33824: 75.00 33825 01/12/2021 33825 Sparklight Business 01/12/2021 33825 Sparklight Business 01/12/2021 33825 Sparklight Business 1 ch 06-0464-02-00 UTILITIES 1 ch 06-0464-02-00 UTILITIES 1 ch 06-0464-02-00 UTILITIES 12.32 66.94 74.94 12.32 66.94 74.94 Total 33825: 154.20 33826 01/12/2021 33826 Steven or Maria Williams 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 Total 33826: 75.00 33827 01/12/2021 33827 Thomas Klise/Crimson Multimedia 1 ch 06-0450-04-00 MEDIA 776.87 776.87 Total 33827: 776.87 33828 01/12/2021 33828 Thomas or Judith Miller 1 ch 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 75.00 City of Eagle Check Register - Transparency Version Page: 27 Check Issue Dates: 12/9/2020 - 1/12/2021 Jan 12, 2021 01:02PM Check Check Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount Total 33828: 75.00 33829 01/12/2021 33829 T-Mobile Total 33829: 33830 01/12/2021 33830 Valley Office Systems 1 ch 06-0450-07-00 HOTSPOT 1 ch 06-0416-02-00 PHOTOCOPIERS 328.30 328.30 328.30 77.27 77.27 Total 33830: 77.27 33831 01/12/2021 33831 Verizon Wireless 01/12/2021 33831 Verizon Wireless Total 33831: Grand Totals: Dated: Mayor: City Council: 1 ch 60-0434-19-00 TELECOMMUNICATIONS/SCADA 2 ch 18-0417-01-00 INTERNET & PHONE SERVICES 185.28 185.28 8,166.05 8,166.05 8,351.33 1, 307, 553.40 Report Criteria: Report type: GL detail Bank.Bank account = "82007705"