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Finance - AP - Check Registers - Transparency - Signed - 04/13/2021
City of Eagle Check Register-Transparency Version-II Page: 1 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Report Criteria: Report type: GL detail Bank.Bank account="82007705" Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34461 04/07/2021 34461 Idaho Child Support Receipting 040921 23-0217-08-00 GARNISHMENT 152.30 04/07/2021 34461 Idaho Child Support Receipting 040921 23-0217-08-00 GARNISHMENT 138.46 Total 34461: 290.76 34462 04/07/2021 34462 Key Bank-HSA 040921 14-0217-10-00 HSA CONTRIBUTION 100.00 04/07/2021 34462 Key Bank-HSA 040921 11-0217-10-00 HSA CONTRIBUTION 20.00 04/07/2021 34462 Key Bank-HSA 040921 17-0217-10-00 HSA CONTRIBUTION 175.00 04/07/2021 34462 Key Bank-HSA 040921 06-0217-10-00 HSA CONTRIBUTION 160.00 04/07/2021 34462 Key Bank-HSA 040921 23-0217-10-00 HSA CONTRIBUTION 75.00 04/07/2021 34462 Key Bank-HSA 040921 18-0217-10-00 HSA CONTRIBUTION 50.00 Total 34462: 580.00 34463 04/12/2021 34463 A&B Heating and Cooling LLC 3/26/21 REFUND B 13-0413-29-03 MECHANICAL FEE REFUND 260.00 Total 34463: 260.00 34464 04/12/2021 34464 A.M.E.Electric,Inc. 210246 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 1,080.00 Total 34464: 1,080.00 34465 04/12/2021 34465 ABC Stamp Co. 0550739 01-0413-05-00 OFFICE EXPENSES 27.47 Total 34465: 27.47 34466 04/12/2021 34466 ACS-Advanced Control Systems 35062 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 805.00 Total 34466: 805.00 34467 04/12/2021 34467 Ada County Emergency Mgmt 40321.00 01-0413-14-00 PROFESSIONAL DUES 2,686.25 Total 34467: 2,686.25 34468 04/12/2021 34468 Ada County Landfill 3/1/21 LAND FILL 23-0462-03-00 DUMPING-DISPOSAL 202.76 Total 34468: 202.76 34469 04/12/2021 34469 Ada County Prosecuting Attorney APRIL 2021 01-0416-05-00 PROSECUTOR 5,333.00 Total 34469: 5,333.00 34470 04/12/2021 34470 Alexander Clark Printing 7114 13-0413-05-00 OFFICE EXPENSES 288.81 City of Eagle Check Register-Transparency Version-II Page: 2 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 04/12/2021 34470 Alexander Clark Printing 7115 13-0413-05-00 OFFICE EXPENSES 221.48 04/12/2021 34470 Alexander Clark Printing 7116 13-0413-05-00 OFFICE EXPENSES 163.53 Total 34470: 673.82 34471 04/12/2021 34471 Allen Cormier BOOT REIMB 4/21 23-0413-09-00 UNIFORMS 100.00 Total 34471: 100.00 34472 04/12/2021 34472 Alley Heating&Cooling 3/30/21 BLDG REF 13-0413-29-03 MECHANICAL FEE REFUND 455.00 04/12/2021 34472 Alley Heating&Cooling 3/5/21 REFUND BL 13-0413-29-03 MECHANICAL FEE REFUND 1,270.00 Total 34472: 1,725.00 34473 04/12/2021 34473 Alsco LBO11881428 23-0414-05-00 PAPER PRODUCTS 88.44 Total 34473: 88.44 34474 04/12/2021 34474 Amanda Bicknese UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 6.63 Total 34474: 6.63 34475 04/12/2021 34475 Amanda Wenisch 4/2/21 REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34475: 75.00 34476 04/12/2021 34476 Anna Rose Byers 031921 REC CLAS 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 42.00 04/12/2021 34476 Anna Rose Byers 032121 BABYSITTI 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 630.00 Total 34476: 672.00 34477 04/12/2021 34477 Anthony Nisbet 04/6/21 WATER RE 60-0220-00-00 WATER/SERVICE DEPOSITS 35.04 Total 34477: 35.04 34478 04/12/2021 34478 B and J Electric REFUND BLDG 13-0413-29-05 ELECTRICAL PERMIT REFUND 300.00 Total 34478: 300.00 34479 04/12/2021 34479 BaseLine,Inc. 115152021 23-0416-08-00 BASELINE MANAGER AGREEMENT 3,383.00 Total 34479: 3,383.00 34480 04/12/2021 34480 Billing Document Specialists 64602 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 1,800.41 Total 34480: 1,800.41 City of Eagle Check Register-Transparency Version-II Page: 3 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34481 04/12/2021 34481 Blue Raven Solar,LLC 9/18/20 13-0413-29-05 ELECTRICAL PERMIT REFUND 85.00 Total 34481: 85.00 34482 04/12/2021 34482 Bluebeam,Inc. M40540 18-0416-01-00 CONTRACT AND AGREEMENTS 745.00 Total 34482: 745.00 34483 04/12/2021 34483 Boise Valley Irrigation Ditch Co. 17186 23-0416-10-00 BALLANTYNE DITCH CO 630.00 Total 34483: 630.00 34484 04/12/2021 34484 Borton-Lakey Law Offices PLLC 2949 01-0416-02-00 CITY ATTORNEY 14,157.00 04/12/2021 34484 Borton-Lakey Law Offices PLLC 2949 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE 1,190.00 Total 34484: 15,347.00 34485 04/12/2021 34485 Brian Wolfe FINAL BILL 60-0220-00-00 WATER/SERVICE DEPOSITS 10.25 Total 34485: 10.25 34486 04/12/2021 34486 Cabinet Concepts Inc. 3/16/2021 DOCENT 07-0466-74-01 CAPITAL EXP FURNITURE 4,805.00 Total 34486: 4,805.00 34487 04/12/2021 34487 Caldwell Transportation Company 31446 17-0423-04-00 TRANSPORTATION SERVICES 825.00 Total 34487: 825.00 34488 04/12/2021 34488 CenturyLink ALARMS 3/21 23-0442-04-00 UTILITIES 124.21 Total 34488: 124.21 34489 04/12/2021 34489 Cheryl Spoehr 4/2/2021 WATER D 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34489: 75.00 34490 04/12/2021 34490 City Of Eagle 2ND QTR 2021 WA 60-0438-82-00 ROOM AND BOARD AT CITY HALL 3,201.00 04/12/2021 34490 City Of Eagle 3/22/2021 LINDER 23-0463-04-00 UTILITIES 55.83 04/12/2021 34490 City Of Eagle 3/22/21 WATER BM 23-0454-04-00 UTILITIES 124.61 Total 34490: 3,381.44 34491 04/12/2021 34491 Cloverdale Plumbing Co. 3/16/21 BLDG REF 13-0413-29-04 PLUMBING PERMIT REFUND 60.00 City of Eagle Check Register-Transparency Version-II Page: 4 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34491: 60.00 34492 04/12/2021 34492 Co-Energy CL94367 23-0417-02-00 GAS AND OIL 1,061.85 04/12/2021 34492 Co-Energy CL94367 60-0420-01-00 FUEL&LUBRICANTS 476.95 Total 34492: 1,538.80 34493 04/12/2021 34493 CompuNet,Inc. LB410802 167410 18-0416-01-00 CONTRACT AND AGREEMENTS 4,728.00 Total 34493: 4,728.00 34494 04/12/2021 34494 Container and Packaging LANDSCAPE SURE 01-0203-01-01 BONDS DEPOSITS PAYABLE 37,578.88 Total 34494: 37,578.88 34495 04/12/2021 34495 Core&Main LP N871474 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 96.39 04/12/2021 34495 Core&Main LP N898841 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 279.84 04/12/2021 34495 Core&Main LP N914212 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 26.21 04/12/2021 34495 Core&Main LP N946448 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 601.88 04/12/2021 34495 Core&Main LP N952679 60-0438-08-00 CAPITAL METER SETS(NEW CUST) 10,046.96 Total 34495: 11,051.28 34496 04/12/2021 34496 Corinne Camp 4/2/2021 WATER R 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34496: 75.00 34497 04/12/2021 34497 Craig Russell 4/2/2021 WATER R 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34497: 75.00 34498 04/12/2021 34498 Curt gates 4/2/2021 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34498: 75.00 34499 04/12/2021 34499 David Duperault MARCH 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 34499: 100.00 34500 04/12/2021 34500 Dell Marketing L.P. 10475926420 18-0419-02-00 EQUIPMENT 229.39 Total 34500: 229.39 34501 04/12/2021 34501 Denyce Udink 4/5/2021 FINAL BIL 60-0220-00-00 WATER/SERVICE DEPOSITS 28.64 City of Eagle Check Register-Transparency Version-II Page: 5 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34501: 28.64 34502 04/12/2021 34502 Douglas Tanaka 4/2/2021 REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34502: 75.00 34503 04/12/2021 34503 Drugfree Idaho 8951 01-0416-49-00 DRUGFREE IDAHO 82.74 04/12/2021 34503 Drugfree Idaho 8951 01-0416-49-00 DRUGFREE IDAHO 100.00 04/12/2021 34503 Drugfree Idaho 8951 01-0413-52-00 BACKGROUND CK-DRUG TESTING 128.00 Total 34503: 310.74 34504 04/12/2021 34504 Eagle Nazarene Church 32620.21 17-0423-03-00 FACILITY RENTAL 200.00 Total 34504: 200.00 34505 04/12/2021 34505 Eagle Senior Citizens,Inc. QUARTERLY PMT 01-0416-55-00 EAGLE SENIOR CENTER 25,000.00 Total 34505: 25,000.00 34506 04/12/2021 34506 Eagle Sewer District 4/1/2021 HERITAG 23-0452-04-00 UTILITIES 18.00 04/12/2021 34506 Eagle Sewer District 4/1/2021 HERITAG 23-0450-04-00 UTILTIES 18.00 04/12/2021 34506 Eagle Sewer District 4/1/21 EAGLE SPO 23-0454-04-00 UTILITIES 36.00 04/12/2021 34506 Eagle Sewer District 4/1/21 GUERBER 23-0449-04-00 UTILITIES 36.00 04/12/2021 34506 Eagle Sewer District 4/1/21 SEWER 23-0442-04-00 UTILITIES 144.00 04/12/2021 34506 Eagle Sewer District 4/1/21 SPORTSMA 23-0463-04-00 UTILITIES 36.00 Total 34506: 288.00 34507 04/12/2021 34507 Eleanor L Phillips 2151 24-0401-04-00 ADVERTISEMENT 750.00 Total 34507: 750.00 34508 04/12/2021 34508 Fishers Technology 892509 18-0416-01-00 CONTRACT AND AGREEMENTS 35.92 Total 34508: 35.92 34509 04/12/2021 34509 Franklin Building Supply 1949 W OAKHAMP 13-0413-29-03 MECHANICAL FEE REFUND 60.00 Total 34509: 60.00 34510 04/12/2021 34510 FTF Media,LLC 69560 01-0413-06-00 PRINTING&DISTRIBUTION 36.00 Total 34510: 36.00 34511 04/12/2021 34511 HC Company Inc. BRIGHT BANK SUR 01-0203-01-01 BONDS DEPOSITS PAYABLE 7,938.24 City of Eagle Check Register-Transparency Version-II Page: 6 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34511: 7,938.24 34512 04/12/2021 34512 HECO Engineers 46050 19-0462-03-00 FEMA TRAIL REPLACEMENT 948.75 04/12/2021 34512 HECO Engineers 46051 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,061.25 04/12/2021 34512 HECO Engineers 46053 01-0416-07-00 CITY ENGINEERING 551.25 04/12/2021 34512 HECO Engineers 46054 60-0434-42-00 ENGINEERING SERVICES 577.50 04/12/2021 34512 HECO Engineers 46055 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 1,635.00 04/12/2021 34512 HECO Engineers 46056 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 843.75 04/12/2021 34512 HECO Engineers 46057 60-0438-10-00 WATER MASTER PLAN-UPDATE 8,000.00 04/12/2021 34512 HECO Engineers 46058 60-0434-42-00 ENGINEERING SERVICES 165.00 04/12/2021 34512 HECO Engineers 46059 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 292.50 Total 34512: 14,075.00 34513 04/12/2021 34513 Holland&Hart LLP 1881017 01-0416-02-00 CITY ATTORNEY 15,052.50 Total 34513: 15,052.50 34514 04/12/2021 34514 I squared Electric,Inc. REFUND BLDG 3/2 13-0413-29-05 ELECTRICAL PERMIT REFUND 130.00 Total 34514: 130.00 34515 04/12/2021 34515 Idaho Humane Society,Inc. APRIL 2021 CONT 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473.67 Total 34515: 11,473.67 34516 04/12/2021 34516 Idaho Medical Adacemy-AHA Div 5247 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 540.00 Total 34516: 540.00 34517 04/12/2021 34517 Idaho State Police MARCH 2021 BAC 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 199.50 Total 34517: 199.50 34518 04/12/2021 34518 Ida-Ohm Electric 3/19/2021 BLDG RE 13-0413-29-05 ELECTRICAL PERMIT REFUND 350.00 Total 34518: 350.00 34519 04/12/2021 34519 iWorQ 194900 18-0416-01-00 CONTRACT AND AGREEMENTS 5,375.00 Total 34519: 5,375.00 34520 04/12/2021 34520 Jack Dalton 4/2/2021 REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34520: 75.00 City of Eagle Check Register-Transparency Version-II Page: 7 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34521 04/12/2021 34521 Jan Crofoot 4/2 WATER REFUN 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34521: 75.00 34522 04/12/2021 34522 Joey McCarrel 4/2/2021 WATER R 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34522: 75.00 34523 04/12/2021 34523 Johansen Plumbing 3/26/2021 REFUND 13-0413-29-04 PLUMBING PERMIT REFUND 325.00 Total 34523: 325.00 34524 04/12/2021 34524 Judy Campbell UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 10.40 Total 34524: 10.40 34525 04/12/2021 34525 K Brothers 1 Plumbing REFUND 3/20/2021 13-0413-29-04 PLUMBING PERMIT REFUND 260.00 04/12/2021 34525 K Brothers 1 Plumbing REFUND BLDG 13-0413-29-04 PLUMBING PERMIT REFUND 260.00 Total 34525: 520.00 34526 04/12/2021 34526 Karen Manthey 425 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 1,173.90 Total 34526: 1,173.90 34527 04/12/2021 34527 Karen Shein 4/2/21 DEPOSIT RE 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34527: 75.00 34528 04/12/2021 34528 Karleen Savage 57134 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS 1,125.00 04/12/2021 34528 Karleen Savage 58225 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS 150.00 Total 34528: 1,275.00 34529 04/12/2021 34529 Kristi Hoelzel WATER REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34529: 75.00 34530 04/12/2021 34530 Leisure Time of Boise 3/30/21 EFUND BL 13-0413-29-03 MECHANICAL FEE REFUND 60.00 04/12/2021 34530 Leisure Time of Boise 4/25/21 REFUND B 13-0413-29-03 MECHANICAL FEE REFUND 70.00 Total 34530: 130.00 34531 04/12/2021 34531 Loretta Jean Barra 033021 REC CLAS 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 115.50 City of Eagle Check Register-Transparency Version-II Page: 8 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34531: 115.50 34532 04/12/2021 34532 Louis Germano MARCH 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 34532: 100.00 34533 04/12/2021 34533 Lustre-Cal 135255 13-0413-05-00 OFFICE EXPENSES 965.51 Total 34533: 965.51 34534 04/12/2021 34534 Mark Guho Construction MUSEUM#1 23-0415-08-00 LIBRARY FLOORING 10,978.00 Total 34534: 10,978.00 34535 04/12/2021 34535 Melinda Weaver 4/5/2021 FINAL BIL 60-0220-00-00 WATER/SERVICE DEPOSITS 51.71 Total 34535: 51.71 34536 04/12/2021 34536 MK Pine 4/2/21 REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34536: 75.00 34537 04/12/2021 34537 Nancy Merrill MARCH 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 Total 34537: 50.00 34538 04/12/2021 34538 NAPA Auto Parts 1095 23-0417-01-00 VEHICLE MTNC&REPAIR 273.98 04/12/2021 34538 NAPA Auto Parts 1095 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 15.99 Total 34538: 289.97 34539 04/12/2021 34539 National Benefit Services,LLC 797535 06-0461-23-01 HRA ADMIN FEES 69.25 04/12/2021 34539 National Benefit Services,LLC 797535 01-0415-23-01 HRA BILLING 69.25 Total 34539: 138.50 34540 04/12/2021 34540 Norco Inc 31513475 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 41.64 04/12/2021 34540 Norco Inc 31522462 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 19.96 Total 34540: 61.60 34541 04/12/2021 34541 Parsons Behle&Latimer a Corp 1343288 60-0434-42-02 MISC LEGAL AND ENG SERVICES 18.00 Total 34541: 18.00 City of Eagle Check Register-Transparency Version-II Page: 9 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34542 04/12/2021 34542 Pond Pro 12 23-0415-08-00 LIBRARY FLOORING 22,750.00 Total 34542: 22,750.00 34543 04/12/2021 34543 Real Power Construction 2/4/2021 REFUND 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 Total 34543: 65.00 34544 04/12/2021 34544 Republic Services#884 0884001132599 23-0442-04-00 UTILITIES 189.92 04/12/2021 34544 Republic Services#884 0884-001133582 23-0449-04-00 UTILITIES 582.44 04/12/2021 34544 Republic Services#884 0884-001133582 23-0452-04-00 UTILITIES 515.64 04/12/2021 34544 Republic Services#884 0884-001134327 23-0454-04-00 UTILITIES 409.91 04/12/2021 34544 Republic Services#884 0884001134768 23-0421-01-00 REPUBLIC SERVICES-ADD PROGRAM 1,192.50 04/12/2021 34544 Republic Services#884 0884-001144607 23-0450-04-00 UTILTIES 58.84 04/12/2021 34544 Republic Services#884 0884-00134150 23-0421-01-00 REPUBLIC SERVICES-ADD PROGRAM 12.13 Total 34544: 2,961.38 34545 04/12/2021 34545 Robert Grubb MARACH 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 34545: 100.00 34546 04/12/2021 34546 Rochelle Termini WATER DEPOSIT 4 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34546: 75.00 34547 04/12/2021 34547 Rodger Borge 4/2/21 WATER DEP 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34547: 75.00 34548 04/12/2021 34548 School Outfitters,LLC 13549264 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS 931.86 Total 34548: 931.86 34549 04/12/2021 34549 SCORE 1605283 17-0423-01-00 UNIFORMS 147.60 Total 34549: 147.60 34550 04/12/2021 34550 Shilo Plumbing 3/22 REFUND 13-0413-29-04 PLUMBING PERMIT REFUND 195.00 Total 34550: 195.00 34551 04/12/2021 34551 Simplot Turf&Horticulture 216051795 23-0462-01-00 SPRAYING/FERTILIZING 661.00 04/12/2021 34551 Simplot Turf&Horticulture 216051796 23-0462-01-00 SPRAYING/FERTILIZING 254.25 04/12/2021 34551 Simplot Turf&Horticulture 216051962 23-0462-01-00 SPRAYING/FERTILIZING 132.00 City of Eagle Check Register-Transparency Version-II Page: 10 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34551: 1,047.25 34552 04/12/2021 34552 Smart Solutions Group,Inc. 1514 26-0413-19-00 COMMUNICATIONS 1,000.00 Total 34552: 1,000.00 34553 04/12/2021 34553 Sparklight Business 4/1/21 INTERNET 18-0417-01-00 INTERNET&PHONE SERVICES 209.38 Total 34553: 209.38 34554 04/12/2021 34554 Speciality Construction Supply 0206287-IN 23-0414-03-00 MATERIALS AND SUPPLIES 328.85 Total 34554: 328.85 34555 04/12/2021 34555 Steven Wiesner RECERTIFICATION 13-0413-12-00 TRAINING&CERTIFICATION RENEW 105.00 Total 34555: 105.00 34556 04/12/2021 34556 Suez Water Idaho-payment center 3/25/21 PAM BAKE 23-0459-04-00 UTILITIES 32.20 Total 34556: 32.20 34557 04/12/2021 34557 Talena Baer MARCH 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 34557: 100.00 34558 04/12/2021 34558 Tates Rents 1444402-9 23-0414-03-00 MATERIALS AND SUPPLIES 3.98 04/12/2021 34558 Tates Rents 1449085-9 23-0414-02-00 MIS MTNC&REPAIR GROUNDS 31.36 04/12/2021 34558 Tates Rents 1451973-9 23-0460-01-00 EQUIPMENT 82.49 04/12/2021 34558 Tates Rents 1453022-9 23-0462-00-00 EQUIPMENT RENTAL 330.40 04/12/2021 34558 Tates Rents 1456057-9 23-0415-08-00 LIBRARY FLOORING 551.04 Total 34558: 999.27 34559 04/12/2021 34559 Ted DePriest 3/1/21 WATER DEP 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34559: 75.00 34560 04/12/2021 34560 Ted Quigley UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 85.89 Total 34560: 85.89 34561 04/12/2021 34561 Terry L.Sayer MARCH 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 34561: 100.00 City of Eagle Check Register-Transparency Version-II Page: 11 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34562 04/12/2021 34562 Tesla Electric LLC 3/16/21 REFUND B 13-0413-29-05 ELECTRICAL PERMIT REFUND 85.00 Total 34562: 85.00 34563 04/12/2021 34563 T-O Engineers 20138-12 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 44,150.00 Total 34563: 44,150.00 34564 04/12/2021 34564 Treasure Valley Coffee 2160:07260046 01-0413-05-00 OFFICE EXPENSES 101.00 04/12/2021 34564 Treasure Valley Coffee 2160:07293955 01-0413-05-00 OFFICE EXPENSES 301.90 Total 34564: 402.90 34565 04/12/2021 34565 Treasure Valley Partnership FY 2021-2022 DUE 01-0413-14-00 PROFESSIONAL DUES 2,706.00 Total 34565: 2,706.00 34566 04/12/2021 34566 Trisha VandeKamp 3/19/2021 REFUND 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34566: 75.00 34567 04/12/2021 34567 U.S.Bancorp Equipment Finance 439395633 18-0416-01-00 CONTRACT AND AGREEMENTS 359.60 Total 34567: 359.60 34568 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 154.49 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 353.63 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 111.08 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 23-0217-07-00 HEALTH INSURANCE 313.82 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 138.23 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 26-0217-07-00 HEALTH INSURANCE 53.83 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 207.40 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 28.72 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 17-0217-07-00 HEALTH INSURANCE 122.06 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 18-0217-07-00 HEALTH INSURANCE 142.35 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28.72 04/12/2021 34568 United Heritage-Group Dept. APRIL 2021 09-0217-07-00 HEALTH INSURANCE 22.95 Total 34568: 1,677.28 34569 04/12/2021 34569 United Rentals 19907358-001 23-0462-00-00 EQUIPMENT RENTAL 865.98 Total 34569: 865.98 34570 04/12/2021 34570 United Site Services 114-11748754 23-0448-04-00 UTILITIES 185.29 Total 34570: 185.29 City of Eagle Check Register-Transparency Version-II Page: 12 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34571 04/12/2021 34571 Verizon Wireless 3/01/21 CRADLE 18-0417-01-00 INTERNET&PHONE SERVICES 147.63 Total 34571: 147.63 34572 04/12/2021 34572 Vermeer Rocky Mountain,Inc. R01627 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 4,000.00 Total 34572: 4,000.00 34573 04/12/2021 34573 Walter John Lindgren MARCH 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 34573: 100.00 34574 04/12/2021 34574 Waxie Sanitary Supply 79891933 23-0414-05-00 PAPER PRODUCTS 890.48 04/12/2021 34574 Waxie Sanitary Supply 79891935 23-0414-05-00 PAPER PRODUCTS 3,526.39 Total 34574: 4,416.87 34575 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 512.53 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 23-0217-07-00 HEALTH INSURANCE 250.40 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 18-0217-07-00 HEALTH INSURANCE 125.60 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 210.22 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 17-0217-07-00 HEALTH INSURANCE 213.00 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 125.60 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 09-0217-07-00 HEALTH INSURANCE 62.60 04/12/2021 34575 Willamette Dental Insurance APRIL 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 125.60- Total 34575: 1,374.35 34576 04/12/2021 34576 Zayo Group,LLC 20021040017361 18-0417-01-00 INTERNET&PHONE SERVICES 1,303.18 Total 34576: 1,303.18 34577 04/12/2021 34577 zerorez 43256 23-0444-01-00 BLDG MAINTENANE&REPAIR 2,544.00 Total 34577: 2,544.00 34578 04/13/2021 34578 ABC Stamp Co. 0550368 06-0420-05-00 OFFICE SUPPLIES 49.99 Total 34578: 49.99 34579 04/13/2021 34579 Ada County Highway District MARCH 2021 IMPA 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 201,387.00 Total 34579: 201,387.00 34580 04/13/2021 34580 Ada County Sheriffs Dept. 082265 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 267,819.00 City of Eagle Check Register-Transparency Version-II Page: 13 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34580: 267,819.00 34581 04/13/2021 34581 Albertsons/Safeway 726267-031721-018 11-0422-01-00 COMMUNITY RELATIONS 32.98 Total 34581: 32.98 34582 04/13/2021 34582 Alsco LBO11881429 06-0464-05-00 CUSTODIAL 47.42 04/13/2021 34582 Alsco LBO11885110 06-0464-05-00 CUSTODIAL 47.42 Total 34582: 94.84 34583 04/13/2021 34583 Andrew Phelps TREE VOUCHER 2 23-0421-02-00 TREE FUND 53.99 Total 34583: 53.99 34584 04/13/2021 34584 Ann Veloso DOORSTOP DELIV 06-0463-01-00 MILEAGE REIMBURSEMENT 18.37 Total 34584: 18.37 34585 04/13/2021 34585 Austin Reed TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34585: 100.00 34586 04/13/2021 34586 Baker&Taylor 2035805227 06-0450-00-00 BOOKS 332.24 04/13/2021 34586 Baker&Taylor 2035805227 06-0450-01-00 PRINT VENDOR PROCESSING 37.80 04/13/2021 34586 Baker&Taylor 2035840240 06-0450-00-00 BOOKS 272.57 04/13/2021 34586 Baker&Taylor 2035840240 06-0450-01-00 PRINT VENDOR PROCESSING 32.04 04/13/2021 34586 Baker&Taylor 2035849216 06-0450-00-00 BOOKS 353.35 04/13/2021 34586 Baker&Taylor 2035849216 06-0450-01-00 PRINT VENDOR PROCESSING 44.28 04/13/2021 34586 Baker&Taylor 2035859160 06-0450-00-00 BOOKS 251.50 04/13/2021 34586 Baker&Taylor 2035859160 06-0450-01-00 PRINT VENDOR PROCESSING 32.67 Total 34586: 1,356.45 34587 04/13/2021 34587 Bayscan Technologies 67115 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 102.00 Total 34587: 102.00 34588 04/13/2021 34588 Bernard Horning TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34588: 100.00 34589 04/13/2021 34589 Bibliotheca,LLC US42501 06-0420-09-00 MAINTENANCE AGREEMENTS 533.20 Total 34589: 533.20 • City of Eagle Check Register-Transparency Version-II Page: 14 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34590 04/13/2021 34590 Boise Public Library LOST/DAMAGED M 06-0435-03-00 OPEN ACCESS 34.48 Total 34590: 34.48 34591 04/13/2021 34591 BRS Architects 20040-09 19-0465-06-00 EXPANSION OF CITY HALL 27,389.05 Total 34591: 27,389.05 34592 04/13/2021 34592 Business Management Daily LT0281 12-0413-12-00 PERSONNEL TRAINING 199.00 Total 34592: 199.00 34593 04/13/2021 34593 Cameron Wagner TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34593: 100.00 34594 04/13/2021 34594 Caroline Wagner TREE VOUCHER 2 23-0421-02-00 TREE FUND 49.96 Total 34594: 49.96 34595 04/13/2021 34595 Casey Hawkins TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34595: 100.00 34596 04/13/2021 34596 Cindy Ferch TREE VOUCHER 2 23-0421-02-00 TREE FUND 95.39 Total 34596: 95.39 34597 04/13/2021 34597 Cindy Girard TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34597: 100.00 34598 04/13/2021 34598 Cintas 9126408267 06-0420-01-00 ADMINISTRATION 99.00 Total 34598: 99.00 34599 04/13/2021 34599 CIT 37521348 06-0416-02-00 PHOTOCOPIERS 274.25 Total 34599: 274.25 34600 04/13/2021 34600 Clint McCormick TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34600: 100.00 34601 04/13/2021 34601 D&B Supply 22252 60-0434-68-00 UNIFORMS 29.99 City of Eagle Check Register-Transparency Version-II Page: 15 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 04/13/2021 34601 D&B Supply 40321 23-0414-03-00 MATERIALS AND SUPPLIES 14.17 04/13/2021 34601 D&B Supply 43894 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 59.98 04/13/2021 34601 D&B Supply 53916 23-0460-01-00 EQUIPMENT 1,069.99 04/13/2021 34601 D&B Supply 55278 60-0420-01-00 FUEL&LUBRICANTS 94.20 04/13/2021 34601 D&B Supply 94747 60-0434-68-00 UNIFORMS 43.98 Total 34601: 1,312.31 34602 04/13/2021 34602 David Dahlberg TREE VOUCHER 2 23-0421-02-00 TREE FUND 90.00 Total 34602: 90.00 34603 04/13/2021 34603 Demco,Inc. 6929466 06-0420-05-01 MATERIAL PROCESSING SUPPLIES 912.52 Total 34603: 912.52 34604 04/13/2021 34604 Dennis Nolte MARCH 2021 PLU 13-0416-09-00 PLUMBING INSPECTIONS 16,309.52 Total 34604: 16,309.52 34605 04/13/2021 34605 Doug Dodson TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34605: 100.00 34606 04/13/2021 34606 Eagle Sewer District LIBRARY APRIL 20 06-0464-02-00 UTILITIES 216.00 Total 34606: 216.00 34607 04/13/2021 34607 Elec Controls & Instrumentals,LL MARCH 2021 ELEC 13-0416-25-00 ELECTRICAL INSPECTOR 18,010.36 Total 34607: 18,010.36 34608 04/13/2021 34608 Findaway World LLC 342560 06-0450-04-00 MEDIA 871.60 04/13/2021 34608 Findaway World LLC 345831 06-0450-04-00 MEDIA 1,727.97 04/13/2021 34608 Findaway World LLC 345870 06-0450-04-00 MEDIA 47.49 04/13/2021 34608 Findaway World LLC 346746 06-0450-04-00 MEDIA 374.95 04/13/2021 34608 Findaway World LLC 346747 06-0450-04-00 MEDIA 429.18 04/13/2021 34608 Findaway World LLC 346752 06-0450-04-00 MEDIA 50.99 Total 34608: 3,502.18 34609 04/13/2021 34609 Frank Turner TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34609: 100.00 34610 04/13/2021 34610 Fred Pryor Seminars 267858 EAGLE PU 06-0463-03-00 CONTINUING EDUCATION 597.00 City of Eagle Check Register-Transparency Version-II Page: 16 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:O8PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34610: 597.00 34611 04/13/2021 34611 Gale 73980145 06-0450-00-00 BOOKS 24.69 04/13/2021 34611 Gale 73988519 06-0450-00-00 BOOKS 72.77 04/13/2021 34611 Gale 73989094 06-0450-00-00 BOOKS 42.68 04/13/2021 34611 Gale 74023181 06-0450-00-00 BOOKS 49.38 Total 34611: 189.52 34612 04/13/2021 34612 Graig Carnes TREE VOUCHER 2 23-0421-02-00 TREE FUND 99.50 Total 34612: 99.50 34613 04/13/2021 34613 Heike Schmalstieg TREE VOUCHER 2 23-0421-02-00 TREE FUND 76.49 Total 34613: 76.49 34614 04/13/2021 34614 Idaho Economic Development As 1411 26-0413-14-00 PROFESSIONAL DUES 250.00 Total 34614: 250.00 34615 04/13/2021 34615 Ingram Book Company 520086189 06-0450-00-00 BOOKS 5.21 04/13/2021 34615 Ingram Book Company 52064485 06-0450-00-00 BOOKS 5.79 04/13/2021 34615 Ingram Book Company 52064486 06-0450-00-00 BOOKS 5.79 04/13/2021 34615 Ingram Book Company 52086188 06-0450-00-00 BOOKS 27.78 04/13/2021 34615 Ingram Book Company 52112311 06-0450-00-00 BOOKS 7.51 04/13/2021 34615 Ingram Book Company 52112312 06-0450-00-00 BOOKS 16.21 04/13/2021 34615 Ingram Book Company 52159459 06-0450-00-00 BOOKS 16.21 04/13/2021 34615 Ingram Book Company 52212052 06-0450-00-00 BOOKS 5.79 04/13/2021 34615 Ingram Book Company 52212053 06-0450-00-00 BOOKS 5.79 04/13/2021 34615 Ingram Book Company 52236848 06-0450-00-00 BOOKS 11.00 04/13/2021 34615 Ingram Book Company 52308677 06-0450-00-00 BOOKS 9.19 Total 34615: 116.27 34616 04/13/2021 34616 Intermountain Gas Company MARCH 2021 EPL 06-0464-02-00 UTILITIES 658.72 Total 34616: 658.72 34617 04/13/2021 34617 Jan Deters TREE VOUCHER 2 23-0421-02-00 TREE FUND 69.98 Total 34617: 69.98 34618 04/13/2021 34618 Jeffrey Long TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34618: 100.00 City of Eagle Check Register-Transparency Version-II Page: 17 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34619 04/13/2021 34619 Jerry Anderson TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34619: 100.00 34620 04/13/2021 34620 Julie George TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34620: 100.00 34621 04/13/2021 34621 Julie Gonzalez TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34621: 100.00 34622 04/13/2021 34622 Kanami Fujita TREE VOUCHER 2 01-0421-03-00 MATCHING GRANT 98.00 Total 34622: 98.00 34623 04/13/2021 34623 Kanopy Inc 243160 06-0450-05-00 MEDIA-DIGITAL 203.00 Total 34623: 203.00 34624 04/13/2021 34624 Kathleen Ely TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34624: 100.00 34625 04/13/2021 34625 Kenneth Shaw UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 59.68 Total 34625: 59.68 34626 04/13/2021 34626 Laurie Genovese TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34626: 100.00 34627 04/13/2021 34627 Library Ideas,LLC 81750 06-0450-02-00 BOOKS-DIGITAL 11.50 04/13/2021 34627 Library Ideas,LLC 81763 06-0450-00-00 BOOKS 233.70 Total 34627: 245.20 34628 04/13/2021 34628 Mark Prinz TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34628: 100.00 34629 04/13/2021 34629 Mary Peschke TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34629: 100.00 City of Eagle Check Register-Transparency Version-II Page: 18 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:O8PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34630 04/13/2021 34630 MASTERCARD 2721-MARCH 2021 26-0413-19-00 COMMUNICATIONS 31.77 04/13/2021 34630 MASTERCARD 2721-MARCH 2021 26-0413-14-00 PROFESSIONAL DUES 779.88 04/13/2021 34630 MASTERCARD 2721-MARCH 2021 26-0413-12-00 TRAINING 675.00 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0420-01-00 ADMINISTRATION 15.94 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0420-04-00 MARKETING 2,160.00 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0450-00-00 BOOKS 552.91 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0420-01-00 ADMINISTRATION 450.44 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0420-04-00 MARKETING 42.73 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0420-11-00 SUBCRIPTIONS&MEMBERSHIPS 191.33 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0435-00-00 CREDIT CARD PROCESSING FEE 5.00 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0435-01-00 3D PRINTING 569.43 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0450-00-00 BOOKS 1,605.43 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0455-00-00 CLASSES&EVENTS 277.53 04/13/2021 34630 MASTERCARD 4762-MARCH 2021 06-0463-08-00 VIRTUAL TRAINING 352.00 04/13/2021 34630 MASTERCARD 4812-MARCH 2021 18-0417-01-00 INTERNET&PHONE SERVICES 87.99 04/13/2021 34630 MASTERCARD 4812-MARCH 2021 18-0419-02-00 EQUIPMENT 104.97 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 09-0467-02-00 EAGLE SATURDAY MARKET 9.99 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 17.01 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 68.84 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 09-0463-11-00 OFFICE SUPPLIES 42.40 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 38.96 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 129.06 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 159.60 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 54.36 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 1,012.15 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 64.59 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 399.81 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-02-00 FIELD TRIPS 150.00 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 09-0467-02-00 EAGLE SATURDAY MARKET 9.99 04/13/2021 34630 MASTERCARD 8819-MARCH 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 33.92 04/13/2021 34630 MASTERCARD 9393-MARCH 2021 07-0462-33-00 PUBLICITY-PRINTING 39.59 04/13/2021 34630 MASTERCARD 9393-MARCH 2021 07-0462-32-00 ARCHIVAL SUPPLIES 26.49 04/13/2021 34630 MASTERCARD 9393-MARCH 2021 11-0422-01-00 COMMUNITY RELATIONS 87.00 04/13/2021 34630 MASTERCARD 9393-MARCH 2021 07-0462-32-00 ARCHIVAL SUPPLIES 12.75 04/13/2021 34630 MASTERCARD 9393-MARCH 2021 07-0462-32-00 ARCHIVAL SUPPLIES 11.49 04/13/2021 34630 MASTERCARD 9731-MARCH 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 6.34 Total 34630: 10,276.69 34631 04/13/2021 34631 Michael Odom TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34631: 100.00 34632 04/13/2021 34632 Midwest Tape 500218595 06-0450-04-00 MEDIA 508.06 04/13/2021 34632 Midwest Tape 500249473 06-0450-04-00 MEDIA 335.13 04/13/2021 34632 Midwest Tape 500278380 06-0450-04-00 MEDIA 527.09 Total 34632: 1,370.28 34633 04/13/2021 34633 Nampa Public Library MARCH 2021 06-0435-03-00 OPEN ACCESS 46.99 Total 34633: 46.99 City of Eagle Check Register-Transparency Version-II Page: 19 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34634 04/13/2021 34634 Nathan Mikita TREE VOUCHER 2 23-0421-02-00 TREE FUND 88.99 Total 34634: 88.99 34635 04/13/2021 34635 Republic Services#884 0884-001148460 06-0464-02-00 UTILITIES 198.30 Total 34635: 198.30 34636 04/13/2021 34636 Rick G.Wenick MARCH 2021 13-0416-13-00 BLDG INSPECTOR 5,788.00 Total 34636: 5,788.00 34637 04/13/2021 34637 Rimi,Inc.-Terry Medley MARCH 2021 MEC 13-0416-11-00 MECHANICAL INSPECTOR 16,913.74 04/13/2021 34637 Rimi,Inc.-Terry Medley MARCH 2021 PLAN 13-0416-14-00 PLAN REVIEW-CONTRACT 1,469.59 Total 34637: 18,383.33 34638 04/13/2021 34638 Shauna Merrill TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34638: 100.00 34639 04/13/2021 34639 Sparklight Business 111932968 EPL MA 06-0464-02-00 UTILITIES 6.16 04/13/2021 34639 Sparklight Business 112808068 -MARC 18-0417-01-00 INTERNET&PHONE SERVICES 6.16 04/13/2021 34639 Sparklight Business LIBRARY APRIL 20 06-0464-02-00 UTILITIES 78.24 Total 34639: 90.56 34640 04/13/2021 34640 Staples Credit Plan 2791298171 01-0413-05-00 OFFICE EXPENSES 27.49 04/13/2021 34640 Staples Credit Plan 2791308411 01-0413-05-00 OFFICE EXPENSES 103.75 04/13/2021 34640 Staples Credit Plan 2796567881 14-0413-05-00 OFFICE EXPENSES 12.49 04/13/2021 34640 Staples Credit Plan 2796567881 01-0413-05-00 OFFICE EXPENSES 20.28 04/13/2021 34640 Staples Credit Plan 2796568141 01-0413-05-00 OFFICE EXPENSES 39.96 04/13/2021 34640 Staples Credit Plan 2801534211 14-0413-05-00 OFFICE EXPENSES 7.81 04/13/2021 34640 Staples Credit Plan 2801534681 01-0413-05-00 OFFICE EXPENSES 91.71 04/13/2021 34640 Staples Credit Plan 2806950741 01-0413-05-00 OFFICE EXPENSES 30.08 04/13/2021 34640 Staples Credit Plan 2806951491 01-0413-05-00 OFFICE EXPENSES 168.53 Total 34640: 502.10 34641 04/13/2021 34641 T-Mobile MARCH 2021 06-0450-07-00 HOTSPOT 389.19 Total 34641: 389.19 34642 04/13/2021 34642 Tori Dell TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34642: 100.00 City of Eagle Check Register-Transparency Version-II Page: 20 Check Issue Dates:4/2/2021-4/13/2021 Apr 13,2021 02:08PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34643 04/13/2021 34643 Travis Gustayson TREE VOUCHER 2 23-0421-02-00 TREE FUND 90.00 Total 34643: 90.00 34644 04/13/2021 34644 Travis Hollifield TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34644: 100.00 34645 04/13/2021 34645 Uhl Albert TREE VOUCHER 2 23-0421-02-00 TREE FUND 100.00 Total 34645: 100.00 34646 04/13/2021 34646 Valley Office Systems AR934880 06-0416-02-00 PHOTOCOPIERS 101.31 Total 34646: 101 31 34647 04/13/2021 34647 William or Elaine Westcott TREE VOUCHER 2 23-0421-02-00 TREE FUND 53.99 Total 34647: 53.99 Grand Totals: 878,096.82 Dated: Mayor: City Council: Report Criteria: Report type: GL detail Bank.Bank account="82007705"