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Finance - AP - Check Registers - Transparency - Signed - 11/17/2015
City of Eagle Check Register - Transparency Version Page: 1 Check Issue Dates: 11/11/2015 - 11/17/2015 Nov 17, 2015 01:34PM 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 18490 11/16/2015 18490 Ada County Sheriffs Dept. 1 ch 01- 0416 -09 -00 LAW ENFORCEMENT DEPARTMENT 161,653.68 161,653.68 Total 18490: 161,653.68 18491 11/16/2015 18491 Alexander Clark Printing 1 ch 13- 0413 -05 -00 OFFICE EXPENSES 212.10 212.10 Total 18491: 212.10 18492 11/16/2015 18492 Alsco 1 ch 15- 0442 -03 -00 CUSTODIAL SERVICES 77.00 77.00 Total 18492: 77.00 18493 11/16/2015 18493 American Cancer Society 1 ch 16- 0415 -05 -00 PARK/REC SECURITY DEPOSIT 100.00 100.00 Total 18493: 100.00 18494 11/16/2015 18494 Analytical Laboratories, Inc. 1 ch 60- 0435 -56 -00 TESTING -WKLY, MO, QTR, ANNUAL 16.00 16.00 11/16/2015 18494 Analytical Laboratories, Inc. 1 ch 60- 0435 -56 -00 TESTING -WKLY, MO, QTR, ANNUAL 16.00 16.00 Total 18494: 32.00 18495 11/16/2015 18495 B &C Telephone, Inc - Black Box 1 ch 06- 0461 -51 -00 LIBRARY/TELEPHONE /COMMUNICATI 52.50 52.50 Total 18495: 52.50 18496 11/16/2015 18496 Boise City Attorney's Office 1 ch 01- 0416 -05 -00 PROSECUTOR 5,064.17 5,064.17 Total 18496: 5,064.17 18497 11/16/2015 18497 Boise Office Equipment 1 ch 01- 0413 -23 -00 Mtnc- Repair Equipment 21.00 21.00 Total 18497: 21.00 18498 11/1612015 18498 Boise Public Library 1 ch 06- 0461 -69 -01 LIBRARY /COURIER 1,297.14 1,297.14 Total 18498: 1,297.14 18499 11/16/2015 18499 Brodart Co. 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 52.55 52.55 Total 18499: 52.55 18500 11/16/2015 18500 Canon Financial Services, Inc. 1 ch 06- 0461 -58 -00 LIBRARY /MTNC- EQUIPMENT 174.00 174.00 City of Eagle Check Register - Transparency Version Page: 2 Check Issue Dates: 11/11/2015 - 11/17/2015 Nov 17, 2015 01:34PM Check Check Issue Date Number Payee Total 18500 15- 0449 -06 -03 18501 34.00 34.00 11/16/2015 18501 CDW Government Inc. 11/16/2015 18501 CDW Government Inc Total 18501: UTILITIES 18502 34.00 1 ch 11/16/2015 18502 Craig Ezekiel Brasher Total 18502: 2 ch 18503 SEWER 17.00 11/16/2015 18503 De Lage Landen Financial Svc Total 18503: 18504 1 ch 01- 0416 -07 -00 11/16/2015 18504 Dean Vernon Martin Total 18504: 01- 0416 -07 -00 18505 210.00 210.00 11/16/2015 18505 DigLine Total 18505: 560.00 18506 60- 0434 -42 -00 WATER/ENGINEERING 11/16/2015 18506 Doug Corta Memorial Fund Total 18506: ENGINEERING FEE /DEVELOPER CHG 18507 153.75 1 ch 11/16/2015 18507 Drugfree Idaho 11/16/2015 18507 Drugfree Idaho Total 18507: 400.00 18508 11/16/2015 18508 Eagle Sewer District 11/16/2015 18508 Eagle Sewer District 11/16/2015 18508 Eagle Sewer District 11/16/2015 18508 Eagle Sewer District 11/16/2015 18508 Eagle Sewer District Total 18508 18509 11/16/2015 18509 Holladay Engineering Co. 11/16/2015 18509 Holladay Engineering Co. 11/16/2015 18509 Holladay Engineering Co. 11/16/2015 18509 Holladay Engineering Co. 11/16/2015 18509 Holladay Engineering Co. 11/16/2015 18509 Holladay Engineering Co. 11/16/2015 18509 Holladay Engineering Co. Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 174.00 1 ch 01- 0465 -03 -00 CAPITAL EXPEND /CITY HALL EQUIP 632.43 632.43 1 ch 01- 0414 -06 -00 HARDWARE /SOFTWARE REPLACEME 2.994.50 2,994.50 3,626.93 1 ch 01- 0413 -02 -00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 1 ch 01- 0415 -24 -00 EQUIPMENT LEASING 1,306.85 1,306.85 1,306.85 1 ch 01- 0413 -02 -00 DESIGN REVIEW BIRD COMPENSATIO 50.00 50.00 50.00 1 ch 50- 0434 -44 -00 DIG LINE 100.71 100.71 100.71 1 ch 01- 0462 -01 -00 PUBLIC RELATIONS 100.00 100.00 100.00 1 ch 01- 0217 -07 -00 GEN ADMIN HEALTH INSURANCE 41.37 41.37 2 ch 06- 0217 -07 -00 LIBRARY HEALTH INSURANCE 41.37 41.37 1 ch 15- 0449 -06 -03 SEWER 34.00 34.00 1 ch 01- 0413 -16 -00 UTILITIES /NEW CITY HALL 136.00 136.00 1 ch 15- 0445 -05 -00 UTILITIES 34.00 34.00 1 ch 15- 0450 -06 -03 SEWER 17.00 17.00 2 ch 15- 0452 -06 -03 SEWER 17.00 1700 238.00 1 ch 01- 0416 -07 -00 CITY ENGINEERING 3,102.75 3,10275 1 ch 01- 0416 -07 -00 CITY ENGINEERING 210.00 210.00 1 ch 01- 0416 -07 -00 CITY ENGINEERING 560.00 560.00 1 ch 60- 0434 -42 -00 WATER/ENGINEERING 2,503.76 2,50376 1 ch 01- 0413 -31 -00 ENGINEERING FEE /DEVELOPER CHG 153.75 153.75 1 ch 01- 0413 -31 -00 ENGINEERING FEE /DEVELOPER CHG 105.00 105.00 1 ch 01- 0413 -31 -00 ENGINEERING FEE /DEVELOPER CHG 400.00 400.00 City of Eagle 09- 0463 -15 -00 CHRISTMAS MARKET Check Register - Transparency Version Check Issue Dates: 11/11/2015 - 11/17/2015 Page: 3 Nov 17, 2015 01:34PM Check Check 18512 Invoice Invoice Invoice GL Invoice Check Issue Date Number Payee Sequence GL Account Account Title Amount Amount 11/16/2015 18509 Holladay Engineering Co. 1 ch 01- 0413 -31 -00 ENGINEERING FEE /DEVELOPER CHG 2,834.00 2,834.00 11/1612015 18509 Holladay Engineering Co. 1 ch 01- 0413 -31 -00 ENGINEERING FEE /DEVELOPER CHG 2,330.00 2,330.00 Total 18509. Idaho Power Co.- Processing Ctr 11/16/2015 12,199.26 18510 11/16/2015 18510 Idaho Child Support Receipting Total 18510' 18511 11/16/2015 18511 Idaho Media Publishing Total 18511 18512 09- 0463 -15 -00 CHRISTMAS MARKET 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/15/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr 11/16/2015 18512 Idaho Power Co.- Processing Ctr Total 18512 18513 09- 0463 -15 -00 CHRISTMAS MARKET 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11116/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company 11/16/2015 18513 Ingram Book Company Total 18513 18514 11/16/2015 18514 Janice Campbell Total 18514: 1 ch 16- 0217 -08 -00 GARNISHMENTS 150.00 150.00 150.00 1 ch 09- 0463 -15 -00 CHRISTMAS MARKET 325.00 325.00 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 4.63 325.00 1 ch 1 ch 15- 0455 -06 -02 ELECTRICAL 8.36 8.36 1 ch 15- 0449 -06 -02 ELECTRICAL 136.42 136.42 1 ch 15- 0441 -06 -00 STREET LIGHTS - UTILITIES 18.38 18.38 1 ch 15- 0455 -06 -02 ELECTRICAL 12.90 12.90 1 ch 06- 0461 -52 -00 LIBRARY /UTILITIES 1,112.37 1,112.37 1 ch 15- 0452 -06 -02 ELECTRICAL 275.58 275.58 1 ch 16- 0413 -18 -00 SHOP UTILITIES 39.71 39.71 2 ch 60- 0434 -50 -01 SHOP UTILITIES 39.72 39.72 1 ch 15- 0455 -06 -02 ELECTRICAL 5.30 5.30 1 ch 15- 0441 -06 -00 STREET LIGHTS - UTILITIES 132.67 132.67 1,781.41 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 9225 9225 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 4.63 4.63 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 85.08 8508 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 14.53 14.53 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 36.21 36.21 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 88.42 88.42 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 4.63 4.63 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 30.75 30.75 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 34.67 34.67 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 58464 58464 1 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 4251 42.51 1,018.32 1 ch 06- 0461 -30 -01 CHILDRENS PROGRAMING 78.30 78.30 18515 11/16/2015 18515 Key Bank - HSA 1 ch 13- 0217 -10 -00 HSA CONTRIBUTION 100.00 100.00 11/16/2015 18515 Key Bank - HSA 2 ch 09- 0217 -10 -00 HSA CONTRIBUTION 100.00 100.00 11/16/2015 18515 Key Bank - HSA 3 ch 06- 0217 -10 -00 HSA CONTRIBUTION 535.00 535.00 11/16/2015 18515 Key Bank - HSA 4 ch 17- 0217 -10 -00 HSA CONTRIBUTION 100.00 100.00 11/16/2015 18515 Key Bank - HSA 5 ch 16- 0217 -10 -00 HSA CONTRIBUTION 385.00 38500 City of Eagle Check Register - Transparency Version Page 4 Check Issue Dates: 11/11/2015 - 11/17/2015 Nov 17, 2015 01:34PM Check Check Issue Date Number Payee Total 18515 18516 11/16/2015 18516 Lexisnexis Matthew Bender Total 18516: 18517 11/16/2015 18517 MASTERCARD 11/16/2015 18517 MASTERCARD 11/1612015 18517 MASTERCARD 11/16/2015 18517 MASTERCARD 11/16/2015 18517 MASTERCARD 11/16/2015 18517 MASTERCARD 11/16/2015 18517 MASTERCARD 11/16/2015 18517 MASTERCARD Total 18517: 18518 11/16/ 518 MetroQuip 2015 18 Total 18518 1 8519 11/16/2015 18519 Moore Smith Buxton & Turcke 11/16/2015 18519 Moore Smith Buxton & Turcke 11/16/2015 18519 Moore Smith Buxton & Turcke 11/16/2015 18519 Moore Smith Buxton & Turcke 11/16/2015 18519 Moore Smith Buxton & Turcke 11/16/2015 18519 Moore Smith Buxton & Turcke 11/16/2015 18519 Moore Smith Buxton & Turcke 11116/2015 18519 Moore Smith Buxton & Turcke Total 18519: 18520 11/16/2015 18520 Pitney Bowes Inc - Supplies Total 18520: 18521 11/16/2015 18521 PRECOM Total 18521: 18522 11/16/2015 18522 Rachel and Dwight Wallace Total 18522: 18523 11/16/2015 18523 Republic Services #884 11/16/2015 18523 Republic Services #884 11/16/2015 18523 Republic Services #884 11/16/2015 18523 Republic Services #884 Invoice Invoice Invoice GL Invoice Check Sequence GL Account Account Title Amount Amount 1,220.00 1 ch 01- 0413 -28 -00 RESOURCE MATERIALS 128.10 126.10 169.97 1 ch 01- 0414 -06 -00 HARDWARE /SOFTWARE REPLACEME 1,386.00 1,386.00 126.10 1 ch 1 ch 06- 0461 -30 -00 AUDIONIDEO MATERIALS 1,314.20 1,314.20 2 ch 06- 0461 -30 -01 CHILDRENS PROGRAMING 59.28 59.28 3 ch 06- 0461 -31 -00 LIBRARY /OFFICE SUPPLIES 19.94 19.94 4 ch 06- 0461 -32 -00 LIBRARY /SPECIAL DEPTMNTL SUPP. 281.64 281 64 5 ch 06- 0461 -33 -00 LIBRARY- ADMIN EXPENSE 39951 399.51 6 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 289.49 269.49 1 ch 06- 0461 -47 -00 LIBRARY/TRAVEL & MEETINGS 476.76 47676 2 ch 06- 0461 -65 -00 LIBRARY /BOOKS - ADULT & CHILD 49.00 49.00 2,869.82 1 ch 60- 0434 -58 -01 RPR /MTNC PUMPS - WELLS - CHEMICA 16.92 16.92 169.97 1 ch 01- 0414 -06 -00 HARDWARE /SOFTWARE REPLACEME 1,386.00 1,386.00 16.92 1 ch 01- 0416 -02 -00 CITY ATTORNEY 3,650.10 3,650.10 1 ch 01- 0416 -02 -00 CITY ATTORNEY 4,591.50 4,591.50 1 ch 60- 0434 -42 -01 WATER/LEGAL SERVICES 5,129.27 5,129.27 1 ch 01- 0413 -33 -00 ATTORNEY FEE - CHARGE DEVELOPE 60.00 60.00 2 c 01- 0416 -02 -00 CITYATTORNEY 3,916.28 3,916.28 1 ch 01- 0416 -02 -00 CITYATTORNEY 190.00 190.00 1 ch 01- 0416 -02 -00 CITYATTORNEY 813.39 813.39 1 ch 01- 0416 -02 -01 PARK/REC ATTORNEYS FEES 586.50 586.50 i0,aai.u4 1 ch 01- 0413 -05 -00 OFFICE EXPENSES 169.97 169.97 169.97 1 ch 01- 0414 -06 -00 HARDWARE /SOFTWARE REPLACEME 1,386.00 1,386.00 1,386.00 1 ch 60- 0220 -00 -00 WATER /SERVICE DEPOSITS 39.04 39.04 1 ch 15- 0449 -06 -04 GARBAGE 2 ch 15- 0452 -06 -04 GARBAGE 1 ch 16- 0415 -01 -00 AWN MGMT (BFI) ED /ADD SRVS 1 ch 15- 0454 -06 -04 GARBAGE 224.66 22466 224.66 224.66 71.83 71.83 109.76 109.76 City of Eagle Check Register - Transparency Version Page: 5 Check Issue Dates: 11/11/2015 - 11/17/2015 Nov 17, 2015 01:34PM Check Check Sequence Issue Date Number Payee 11/16/2015 18523 Republic Services #884 11/16/2015 18523 Republic Services #884 Total 18523: 18524 11/16/2015 18524 Skyhawks Total 18524: 18525 11/16/2015 18525 Staples Credit Plan 11/16/2015 18525 Staples Credit Plan 11/16/2015 18525 Staples Credit Plan 11/16/2015 18525 Staples Credit Plan 11/16/2015 18525 Staples Credit Plan 11/16/2015 18525 Staples Credit Plan 11/16/2015 18525 Staples Credit Plan 11/16/2015 18525 Staples Credit Plan Total 18525: 18526 11/16/2015 18526 Talena Baer Total 18526: 18527 11/16/2015 18527 Terry L. Sayer Total 18527: 18528 11/16/2015 18528 The Idaho Statesman Total 18528: 18529 11/16/2015 18529 The Land Group, Inc. Total 18529: 18530 11/16/2015 18530 Treasure Valley Coffee 11/16/2015 18530 Treasure Valley Coffee 11/16/2015 18530 Treasure Valley Coffee Total 18530. 18531 11/16/2015 18531 Unique Management Services Inc Total 18531. 18532 11/16/2015 18532 Vicki Prnn Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 15- 0445 -05 -00 UTILITIES 1 ch 06- 0461 -52 -00 LIBRARY /UTILITIES 1 ch 17- 0416 -00 -00 CONTRACTS- PERMITS 1 ch 06- 0461 -31 -00 1 ch 06- 0461 -31 -00 1 ch 06- 0461 -31 -00 1 ch 06- 0461 -31 -00 1 ch 07- 0462 -31 -00 1 ch 01- 0414 -01 -00 1 ch 01- 0414 -01 -00 1 ch 60- 0434 -15 -00 LIBRARY /OFFICE SUPPLIES LIBRARY /OFFICE SUPPLIES LIBRARY /OFFICE SUPPLIES LIBRARY /OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES SUPPLIES OFFICE SUPPLIES Invoice Check Amount Amount 79.64 79.64 163.44 163.44 1,024.00 1,024.00 32.99 32.99 345.23 345.23 47.53 47.53 31.98 31.98 142.74 142.74 21.19 21.19 68.89 68.89 38.71- 38.71- 1 ch 01- 0413 -02 -00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 1 ch 01- 0413 -02 -00 DESIGN REVIEW BRD COMPENSATIO 50.00 50.00 50.00 1 ch 16- 0413 -08 -00 LEGAL ADVERTISING /PUBLICATION 67.12 67.12 1 ch 08- 0439 -01 -00 MASTER PLAN 1 ch 01- 0413 -05 -00 OFFICE EXPENSES 1 ch 01- 0413 -05 -00 OFFICE EXPENSES 1 ch 06- 0461 -33 -00 LIBRARY -ADMIN EXPENSE 1 ch 06- 0461 -58 -03 LIBRARY /DEBT- COLLECT 1 ch 06- 0461 -47 -00 LIBRARY/TRAVEL & MEETINGS 7,200.00 7,200.00 21304 213.04 75.00 7500 1090 1090 131.25 131.25 131.25 11.79 11.79 City of Eagle Check Check Issue Date Number Payee Total 18532: 18533 11/1612015 18533 Western Records Destruction Total 18533: 18534 11/16/2015 18534 Zayo Group, LLC Total 18534: 18535 15- 0437 -25 -00 MATERIALS & SUPPLIES 11/17/2015 18535 Eagle Industrial Center 11/17/2015 18535 Eagle Industrial Center 11/17/2015 18535 Eagle Industrial Center 11/17/2015 18535 Eagle Industrial Center Total 18535 18536 15- 0437 -25 -00 MATERIALS & SUPPLIES 11117/2015 18536 EARS2U -Attn: Tosha Strickland Total 18536: 18539 18537 11/17/2015 18539 11/17/2015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services 11/1712015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services 11/17/2015 18537 Home Depot Credit Services Total 18537 18538 11117/2015 18538 Idaho Correctional Industries Total 18538: 18539 15- 0437 -25 -00 MATERIALS & SUPPLIES 11/17/2015 18539 Idaho Power Co.- Processing Ctr 11/1712015 18539 Idaho Power Co.- Processing Ctr 11/17/2015 18539 Idaho Power Co.- Processing Ctr 11/17/2015 18539 Idaho Power Co.- Processing Ctr 11/17/2015 18539 Idaho Power Co.- Processing Ctr 11/17/2015 18539 Idaho Power Co.- Processing Ctr 11/17/2015 18539 Idaho Power Co.- Processing Ctr 11/17/2015 18539 Idaho Power Co.- Processing Ctr 11/17/2015 18539 Idaho Power Co.- Processing Ctr Check Register - Transparency Version Check Issue Dates: 11/11/2015 - 11/17/2015 Invoice Invoice Invoice GL Sequence GL Account Account Title 1 ch 06- 0461 -33 -00 LIBRARY -ADMIN EXPENSE 1 ch 01- 0414 -02 -00 INTERNET SERVICES 1 ch 16- 0416 -01 -00 SHOP LEASE 2 ch 16- 0416 -01 -00 SHOP LEASE 3 ch 60- 0434 -50 -00 SHOP LEASE 4 ch 60- 0434 -50 -00 SHOP LEASE 1 ch 16- 0415 -05 -00 PARK/REC SECURITY DEPOSIT 1 ch 15- 0437 -25 -00 MATERIALS & SUPPLIES 1 ch 60- 0434 -26 -00 Tools & Equipment 1 ch 60- 0434 -25 -00 MTNC EQUIP- COPIERS /SOFTWARE 1 ch 15- 0452 -05 -00 MTNC & RPR -EQUIP & STRUCTURES 1 ch 16- 0437 -20 -00 GEN MTNC PARKS - PATHWAYS 1 ch 60- 0434 -26 -00 Tools & Equipment 1 ch 15- 0437 -25 -00 MATERIALS & SUPPLIES 1 ch 15- 0437 -25 -00 MATERIALS & SUPPLIES 1 ch 15- 0437 -25 -00 MATERIALS & SUPPLIES 1 ch 15- 0437 -25 -00 MATERIALS & SUPPLIES 1 ch 12- 0413 -06 -00 DUPLICATION /PUBLISHING /PRINTIG Page' 6 Nov 17, 2015 01:34PM Invoice Check Amount Amount 11.79 35.00 35.00 3o.uu 764.64 764.64 764.64 1,863.00 15- 0441 -06 -00 1,863.00 1,863.00 11.56 1,863.00 621.00 ELECTRICAL 621.00 621.00 1 ch 621.00 STREET LIGHTS - UTILITIES 48.07 4,968.00 100.00 15- 0453 -06 -02 100.00 12.90 12.90 100.00 6.99 9.24 5.97 36.10 19.99 3.56 8.97 45.94 31.97 32.47 30.00 6.99 9.24 5.97 36.10 19.99 3.56 8.97 45.94 31.97 32.47 30.00 1 ch 15- 0441 -06 -00 STREET LIGHTS - UTILITIES 11.56 11.56 1 ch 15- 0454 -06 -02 ELECTRICAL 14.12 14.12 1 ch 15- 0441 -06 -00 STREET LIGHTS - UTILITIES 48.07 48.07 1 ch 15- 0453 -06 -02 ELECTRICAL 12.90 12.90 1 ch 15- 0441 -06 -00 STREET LIGHTS - UTILITIES 5.85 5.85 1 ch 15- 0441 -06 -00 STREET LIGHTS - UTILITIES 5.25 5.25 1 ch 15- 0454 -06 -02 ELECTRICAL 25.05 25.05 1 ch 15- 0454 -06 -02 ELECTRICAL 37.83 37.83 1 ch 60- 0434 -60 -00 POWER 134.84 134.84 City of Eagl¢ Check Check Issue Date Number Payee Total 18539 18540 11/17/2015 18540 Idaho Sporting Goods Total 18540 18541 11/17/2015 18541 Jamie M Box Total 18541 Grand Totals. Dated: Mayor City Council Check Register - Transparency Version Check Issue Dates! 11/11/2015 - 11/17/2015 Page 7 Nov 17- 2015 01:34PM Invoice Sequence Invoice GL Account Invoice GL Account Title Invoice Amount Check Amount 295.47 1 ch 01- 0413 -05 -00 OFFICE EXPENSES 6.95 6'95 6.95 1 ch 17- 0416 -00 -00 CONTRACTS- PERMITS 8480 8480 Report Criteria Report type GL detail Bank. Bank account = "82007705" 8480 231 453 54