Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Finance - AP - Check Registers - Transparency - Signed - 05/11/2021
City of Eagle Check Register-Transparency Version-II Page: 1 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM 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 34783 05/10/2021 34783 Active Network,LLC 1000144726 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 45.00 Total 34783: 45.00 34784 05/10/2021 34784 Ada County Highway District APRIL 2021 IMPAC 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 155,475.00 Total 34784: 155,475.00 34785 05/10/2021 34785 Ada County Prosecuting Attorney MAY 2021 01-0416-05-00 PROSECUTOR 5,333.00 Total 34785: 5,333.00 34786 05/10/2021 34786 Ada Soil&Water Conservation Di 442 23-0480-15-00 LANDSCAPE UPGRADES-PARKS 2,184.00 Total 34786: 2,184.00 34787 05/10/2021 34787 Albertsons/Safeway 664941-042721-018 06-0455-00-00 CLASSES&EVENTS 39.83 05/10/2021 34787 Albertsons/Safeway 665043-042721-018 01-0462-01-00 PUBLIC RELATIONS 43.42 05/10/2021 34787 Albertsons/Safeway 725650-041321-018 11-0422-01-00 COMMUNITY/STAFF RELATIONS 46.63 05/10/2021 34787 Albertsons/Safeway 808395-042021-018 01-0462-01-00 PUBLIC RELATIONS 86.45 Total 34787: 216.33 34788 05/10/2021 34788 All Valley Fire Inspections&Svcs 33399 23-0443-01-00 BLDG MAINTENANCE&REPAIR 250.00 Total 34788: 250.00 34789 05/10/2021 34789 Anna Rose Byers 043021 CRAFT BO 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 63.00 05/10/2021 34789 Anna Rose Byers 043021 STICKER A 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 21.00 Total 34789: 84.00 34790 05/10/2021 34790 Bark Blowers,Inc. 14457 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 5,824.00 Total 34790: 5,824.00 34791 05/10/2021 34791 Billing Document Specialists 65131 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING 2,277.38 Total 34791: 2,277.38 34792 05/10/2021 34792 Brian or Heather Liddell UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 City of Eagle Check Register-Transparency Version-II Page: 2 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34792: 75.00 34793 05/10/2021 34793 B's Ace Hardware 80107 23-0414-03-00 MATERIALS AND SUPPLIES 14.99 05/10/2021 34793 B's Ace Hardware 80160 23-0414-03-00 MATERIALS AND SUPPLIES 32.57 05/10/2021 34793 B's Ace Hardware 80406 23-0414-03-00 MATERIALS AND SUPPLIES 47.09 05/10/2021 34793 B's Ace Hardware 80448 23-0414-03-00 MATERIALS AND SUPPLIES 16.17 05/10/2021 34793 B's Ace Hardware 81029 23-0414-03-00 MATERIALS AND SUPPLIES 23.15 05/10/2021 34793 B's Ace Hardware 81049 23-0414-03-00 MATERIALS AND SUPPLIES 13.99 05/10/2021 34793 B's Ace Hardware 81053 23-0414-03-00 MATERIALS AND SUPPLIES 16.74 05/10/2021 34793 B's Ace Hardware 81348 23-0414-03-00 MATERIALS AND SUPPLIES 29.97 05/10/2021 34793 B's Ace Hardware 81415 23-0414-03-00 MATERIALS AND SUPPLIES 15.98 05/10/2021 34793 B's Ace Hardware 81519 23-0414-03-00 MATERIALS AND SUPPLIES 40.00 05/10/2021 34793 B's Ace Hardware 81632 23-0414-03-00 MATERIALS AND SUPPLIES 4.59 05/10/2021 34793 B's Ace Hardware 81726 23-0414-03-00 MATERIALS AND SUPPLIES 4.78 05/10/2021 34793 B's Ace Hardware 81955 23-0414-03-00 MATERIALS AND SUPPLIES 18.99 05/10/2021 34793 B's Ace Hardware 82235 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 13.99 05/10/2021 34793 B's Ace Hardware 82252 23-0414-03-00 MATERIALS AND SUPPLIES 35.85 05/10/2021 34793 B's Ace Hardware 82988 23-0414-03-00 MATERIALS AND SUPPLIES 2.99 05/10/2021 34793 B's Ace Hardware 83028 23-0414-03-00 MATERIALS AND SUPPLIES 1.59 05/10/2021 34793 B's Ace Hardware 83222 23-0414-03-00 MATERIALS AND SUPPLIES 51.96 05/10/2021 34793 B's Ace Hardware 83276 23-0414-03-00 MATERIALS AND SUPPLIES 4.99 05/10/2021 34793 B's Ace Hardware 83696 23-0414-03-00 MATERIALS AND SUPPLIES 7.86 05/10/2021 34793 B's Ace Hardware 83717 23-0414-03-00 MATERIALS AND SUPPLIES 6.59 05/10/2021 34793 B's Ace Hardware 83725 23-0414-03-00 MATERIALS AND SUPPLIES 15.75 05/10/2021 34793 B's Ace Hardware 83744 23-0414-03-00 MATERIALS AND SUPPLIES 39.96 05/10/2021 34793 B's Ace Hardware 83760 23-0414-03-00 MATERIALS AND SUPPLIES 2.39 05/10/2021 34793 B's Ace Hardware 83765 23-0414-03-00 MATERIALS AND SUPPLIES 17.15 05/10/2021 34793 B's Ace Hardware 83954 23-0414-03-00 MATERIALS AND SUPPLIES 20.43 05/10/2021 34793 B's Ace Hardware 84055 23-0414-03-00 MATERIALS AND SUPPLIES 23.17 05/10/2021 34793 B's Ace Hardware 84135 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 34.95 05/10/2021 34793 B's Ace Hardware 84969 23-0414-03-00 MATERIALS AND SUPPLIES 7.99 05/10/2021 34793 B's Ace Hardware 85013 23-0414-03-00 MATERIALS AND SUPPLIES 1.02 05/10/2021 34793 B's Ace Hardware 85021 23-0414-03-00 MATERIALS AND SUPPLIES 19.18 05/10/2021 34793 B's Ace Hardware 85237 23-0414-03-00 MATERIALS AND SUPPLIES 30.92 05/10/2021 34793 B's Ace Hardware 85298 23-0414-03-00 MATERIALS AND SUPPLIES 21.98 05/10/2021 34793 B's Ace Hardware 85323 23-0414-03-00 MATERIALS AND SUPPLIES 36.58 05/10/2021 34793 B's Ace Hardware 85374 23-0414-03-00 MATERIALS AND SUPPLIES 11.98 05/10/2021 34793 B's Ace Hardware 85818 23-0414-03-00 MATERIALS AND SUPPLIES 3.75 05/10/2021 34793 B's Ace Hardware 85901 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 9.59 05/10/2021 34793 B's Ace Hardware 85959 23-0414-03-00 MATERIALS AND SUPPLIES 16.99 05/10/2021 34793 B's Ace Hardware 86274 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 195.72 05/10/2021 34793 B's Ace Hardware 86573 17-0423-07-00 GLOW IN THE PARK 127.91 05/10/2021 34793 B's Ace Hardware 86755 23-0414-03-00 MATERIALS AND SUPPLIES 42.96 05/10/2021 34793 B's Ace Hardware 86772 23-0414-03-00 MATERIALS AND SUPPLIES 12.33 05/10/2021 34793 B's Ace Hardware 86788 23-0414-03-00 MATERIALS AND SUPPLIES 11.33 05/10/2021 34793 B's Ace Hardware 86798 23-0414-03-00 MATERIALS AND SUPPLIES 23.92 05/10/2021 34793 B's Ace Hardware 86845 23-0414-03-00 MATERIALS AND SUPPLIES 4.59 05/10/2021 34793 B's Ace Hardware 86898 23-0414-03-00 MATERIALS AND SUPPLIES 11.77 05/10/2021 34793 B's Ace Hardware 86991 23-0414-03-00 MATERIALS AND SUPPLIES 10.32 05/10/2021 34793 B's Ace Hardware 87014 23-0414-03-00 MATERIALS AND SUPPLIES 50.95 05/10/2021 34793 B's Ace Hardware 87036 23-0414-03-00 MATERIALS AND SUPPLIES 3.18 05/10/2021 34793 B's Ace Hardware 87062 23-0414-03-00 MATERIALS AND SUPPLIES 32.99 05/10/2021 34793 B's Ace Hardware 87087 23-0414-03-00 MATERIALS AND SUPPLIES 7.20 05/10/2021 34793 B's Ace Hardware 87103 23-0414-03-00 MATERIALS AND SUPPLIES 15.90 05/10/2021 34793 B's Ace Hardware 87229 23-0414-03-00 MATERIALS AND SUPPLIES 2.04 City of Eagle Check Register-Transparency Version-II Page: 3 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check • Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/10/2021 34793 B's Ace Hardware 87263 23-0414-03-00 MATERIALS AND SUPPLIES 43.56 05/10/2021 34793 B's Ace Hardware 87336 23-0414-03-00 MATERIALS AND SUPPLIES 4.78 05/10/2021 34793 B's Ace Hardware 87485 23-0414-03-00 MATERIALS AND SUPPLIES 5.99 05/10/2021 34793 B's Ace Hardware 87521 23-0414-03-00 MATERIALS AND SUPPLIES 61.94 05/10/2021 34793 B's Ace Hardware 87699 23-0460-01-00 EQUIPMENT 575.94 05/10/2021 34793 B's Ace Hardware 87797 23-0414-03-00 MATERIALS AND SUPPLIES 28.97 Total 34793: 1,992.90 34794 05/10/2021 34794 CDW Government Inc. C076749 18-0419-02-00 EQUIPMENT 837.88 Total 34794: 837.88 34795 05/10/2021 34795 Chris or Danielle Nation UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 4.78 Total 34795: 4.78 34796 05/10/2021 34796 City of Boise 417 01-0416-45-00 CONSULTANTS FEES 4,437.25 05/10/2021 34796 City of Boise 428 01-0416-46-00 ALLUMBAUGH HOUSE 4,437.25 Total 34796: 8,874.50 34797 05/10/2021 34797 City Of Eagle GREENBROOK BM 23-0454-04-00 UTILITIES 127.44 05/10/2021 34797 City Of Eagle HWY 55-APRIL 20 23-0455-04-00 UTILITIES 299.98 05/10/2021 34797 City Of Eagle SPORTS COMPL A 23-0454-04-00 UTILITIES 460.89 05/10/2021 34797 City Of Eagle SPORTS RESTRO 23-0463-04-00 UTILITIES 55.83 Total 34797: 944.14 34798 05/10/2021 34798 Clark Wardle,LLP APPEAL FEES,LE 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 500.00 05/10/2021 34798 Clark Wardle,LLP APPEAL FEES,LE 99-0108-00-00 CASH CLEARING-ACCOUNTS REC 500.00 Total 34798: 1,000.00 34799 05/10/2021 34799 Co-Energy CL99082 23-0417-02-00 GAS AND OIL 685.22 05/10/2021 34799 Co-Energy CL99082 60-0420-01-00 FUEL&LUBRICANTS 492.22 05/10/2021 34799 Co-Energy CL99082 17-0424-03-00 GAS 62.41 Total 34799: 1,239.85 34800 05/10/2021 34800 Commercial Tire 12448 60-0420-03-00 VEHICLE MTNC&REPAIR 730.60 05/10/2021 34800 Commercial Tire 12470 23-0417-02-00 GAS AND OIL 37.39 05/10/2021 34800 Commercial Tire 12519 23-0417-02-00 GAS AND OIL 45.51 05/10/2021 34800 Commercial Tire 12522 23-0417-02-00 GAS AND OIL 40.05 05/10/2021 34800 Commercial Tire 12537 23-0417-02-00 GAS AND OIL 37.21 05/10/2021 34800 Commercial Tire 12538 23-0417-02-00 GAS AND OIL 40.05 05/10/2021 34800 Commercial Tire 12541 23-0417-02-00 GAS AND OIL 36.50 05/10/2021 34800 Commercial Tire 12634 23-0417-02-00 GAS AND OIL 40.05 05/10/2021 34800 Commercial Tire 12651 23-0417-02-00 GAS AND OIL 40.05 05/10/2021 34800 Commercial Tire 39780 23-0417-02-00 GAS AND OIL 99.05 City of Eagle Check Register-Transparency Version-II Page: 4 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34800: 1,146.46 34801 05/10/2021 34801 Core&Main LP 0086744 60-0438-01-00 EQUIPMENT 1,580.80 05/10/2021 34801 Core&Main LP 0124155 60-0438-08-00 CAPITAL METER SETS(NEW CUST) 10,313.60 Total 34801: 11,894.40 34802 05/10/2021 34802 CTC Business MAY 2021 18-0417-01-00 INTERNET&PHONE SERVICES 416.43 Total 34802: 416.43 34803 05/10/2021 34803 Curtis Clean Sweep,Inc. 162610 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 1,023.65 05/10/2021 34803 Curtis Clean Sweep,Inc. 162661 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 277.14 05/10/2021 34803 Curtis Clean Sweep,Inc. 162662 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 87.47 05/10/2021 34803 Curtis Clean Sweep,Inc. 162663 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 454.65 05/10/2021 34803 Curtis Clean Sweep,Inc. 162664 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 714.41 Total 34803: 2,557.32 34804 05/10/2021 34804 D&B Supply 28340 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 21.99 05/10/2021 34804 D&B Supply 71303 23-0414-03-00 MATERIALS AND SUPPLIES 36.98 Total 34804: 58.97 34805 05/10/2021 34805 Dale F.Best 1 09-0467-02-00 EAGLE SATURDAY MARKET 250.00 Total 34805: 250.00 34806 05/10/2021 34806 Dan or Tracy VanPatten UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34806: 75.00 34807 05/10/2021 34807 Dave Miles UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34807: 75.00 34808 05/10/2021 34808 De Lage Landen Financial Svc 72272599 18-0416-01-00 CONTRACT AND AGREEMENTS 1,256.27 Total 34808: 1,256.27 34809 05/10/2021 34809 Dell Marketing L.P. 10481919620 18-0419-02-00 EQUIPMENT 34.01 Total 34809: 34.01 34810 05/10/2021 34810 Delta Dental of Idaho MAY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 262.23 05/10/2021 34810 Delta Dental of Idaho MAY 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 287.53 City of Eagle Check Register-Transparency Version-II Page: 5 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/10/2021 34810 Delta Dental of Idaho MAY 2021 23-0217-07-00 HEALTH INSURANCE 634.19 05/10/2021 34810 Delta Dental of Idaho MAY 2021 26-0217-07-00 HEALTH INSURANCE 178.71 05/10/2021 34810 Delta Dental of Idaho MAY 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 41.76 05/10/2021 34810 Delta Dental of Idaho MAY 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 358.27 05/10/2021 34810 Delta Dental of Idaho MAY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 286.68 05/10/2021 34810 Delta Dental of Idaho MAY 2021 17-0217-07-00 HEALTH INSURANCE 167.04 05/10/2021 34810 Delta Dental of Idaho MAY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 441.89 05/10/2021 34810 Delta Dental of Idaho MAY 2021 18-0217-07-00 HEALTH INSURANCE 178.71 05/10/2021 34810 Delta Dental of Idaho MAY 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41.76 Total 34810: 2,878.77 34811 05/10/2021 34811 Dennis Holte PLUMBING 4/2021 13-0416-09-00 PLUMBING INSPECTIONS 19,712.15 Total 34811: 19,712.15 34812 05/10/2021 34812 Design Space Modular Bldgs PN UNIT 3568/3067 LE 01-0410-19-00 RESERVE COVID-19 1,255.00 Total 34812: 1,255.00 34813 05/10/2021 34813 Eagle Fire Protection District APRIL 2021 IMPAC 01-0469-00-00 FIRE DEPT IMPACT FEES 41,568.24 Total 34813: 41,568.24 34814 05/10/2021 34814 Eagle Sewer District CITY HALL MAY 20 23-0442-04-00 UTILITIES 144.00 05/10/2021 34814 Eagle Sewer District GUERBER PK MAY 23-0449-04-00 UTILITIES 36.00 05/10/2021 34814 Eagle Sewer District PARKS MAY 2021 23-0450-04-00 UTILTIES 18.00 05/10/2021 34814 Eagle Sewer District PARKS MAY 2021 23-0452-04-00 UTILITIES 18.00 05/10/2021 34814 Eagle Sewer District SPORTS COMPLE 23-0454-04-00 UTILITIES 36.00 05/10/2021 34814 Eagle Sewer District SPORTSMAN RES 23-0463-04-00 UTILITIES 36.00 Total 34814: 288.00 34815 05/10/2021 34815 Elec Controls & Instrumentals,LL APRIL 2021 INSPE 13-0416-25-00 ELECTRICAL INSPECTOR 14,577.67 Total 34815: 14,577.67 34816 05/10/2021 34816 Eric Champlin UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 72.24 Total 34816: 72.24 34817 05/10/2021 34817 Eric George UNIFORM REIMB 23-0413-09-00 UNIFORMS 100.00 Total 34817: 100.00 34818 05/10/2021 34818 Ferguson Enterprises#3007 9249360 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 59.54 05/10/2021 34818 Ferguson Enterprises#3007 9278732 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 108.98 City of Eagle Check Register-Transparency Version-II Page: 6 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34818: 168.52 34819 05/10/2021 34819 Flag Store of Idaho 1549 23-0414-03-00 MATERIALS AND SUPPLIES 722.55 Total 34819: 722.55 34820 05/10/2021 34820 Glenn Mosell UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 67.66 Total 34820: 67.66 34821 05/10/2021 34821 Grace or John Baskette UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34821: 75.00 34822 05/10/2021 34822 Greg Gerlich UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 65.14 Total 34822: 65.14 34823 05/10/2021 34823 HECO Engineers 46137 60-0434-42-00 ENGINEERING SERVICES 1,441.24 05/10/2021 34823 HECO Engineers APRIL 2021 DRAIN 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 3,250.00 05/10/2021 34823 HECO Engineers ENG FEES-DEVE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 22,860.00 Total 34823: 27,551.24 34824 05/10/2021 34824 Idaho Child Support Receipting 050721 CHILD SUP 23-0217-08-00 GARNISHMENT 152.30 05/10/2021 34824 Idaho Child Support Receipting 050721 CHILD SUP 23-0217-08-00 GARNISHMENT 138.46 Total 34824: 290.76 34825 05/10/2021 34825 Idaho Correctional Industries 037556 26-0413-06-00 DUPLICATION/PUBLISHING/PRINTIN 55.00 05/10/2021 34825 Idaho Correctional Industries 037556 23-0413-10-00 PUBLIC RELATIONS 55.00 05/10/2021 34825 Idaho Correctional Industries 037556 17-0422-03-00 PRINTING AND PUBLISHING 30.00 05/10/2021 34825 Idaho Correctional Industries 037556 14-0413-05-00 OFFICE EXPENSES 105.00 05/10/2021 34825 Idaho Correctional Industries 037556 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 30.00 05/10/2021 34825 Idaho Correctional Industries 037556 07-0462-31-00 OFFICE SUPPLIES 30.00 05/10/2021 34825 Idaho Correctional Industries 037556 01-0413-06-00 PRINTING&DISTRIBUTION 25.00 Total 34825: 330.00 34826 05/10/2021 34826 Idaho State Police APRIL 2021 BACKG 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 166.25 Total 34826: 166.25 34827 05/10/2021 34827 International Code Council Inc 1001342580 13-0413-28-00 RESOURCE MATERIALS 261.00 05/10/2021 34827 International Code Council Inc 1001342584 13-0413-28-00 RESOURCE MATERIALS 297.20 City of Eagle Check Register-Transparency Version-II Page: 7 Check Issue Dates:4/28/2021 -5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34827: 558.20 34828 05/10/2021 34828 Isa or Ernesto DeArmas UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34828: 75.00 34829 05/10/2021 34829 James or LeAnne Pearson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34829: 75.00 34830 05/10/2021 34830 Jamie Anderson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34830: 75.00 34831 05/10/2021 34831 Jared Weed UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34831: 75.00 34832 05/10/2021 34832 Jason Gray UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34832: 75.00 34833 05/10/2021 34833 JB Construction and Remodeling UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 70.31 Total 34833: 70.31 34834 05/10/2021 34834 Jeff or Patricia Rivera UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34834: 75.00 34835 05/10/2021 34835 Jim Wood UTILITY DEPOSIT/ 60-0220-00-00 WATER/SERVICE DEPOSITS 40.14 05/10/2021 34835 Jim Wood UTILITY DEPOSIT/ 99-0107-00-00 CASH CLEARING-UTILITY BILLING 32.13 Total 34835: 72.27 34836 05/10/2021 34836 Joanne Ghiglione UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 35.77 Total 34836: 35.77 34837 05/10/2021 34837 Joe or Kimberly Rogh UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34837: 75.00 34838 05/10/2021 34838 Joseph Bote UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 City of Eagle Check Register-Transparency Version-II Page: 8 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34838: 75.00 34839 05/10/2021 34839 J-U-B Engineers,Inc. 0141987 25-0438-00-00 CAPITAL IMPROVEMENTS 966.00 Total 34839: 966.00 34840 05/10/2021 34840 Karen Bell UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS .75.00 Total 34840: 75.00 34841 05/10/2021 34841 Key Bank-HSA HSA 050721 14-0217-10-00 HSA CONTRIBUTION 100.00 05/10/2021 34841 Key Bank-HSA HSA 050721 11-0217-10-00 HSA CONTRIBUTION 20.00 05/10/2021 34841 Key Bank-HSA HSA 050721 06-0217-10-00 HSA CONTRIBUTION 160.00 05/10/2021 34841 Key Bank-HSA HSA 050721 17-0217-10-00 HSA CONTRIBUTION 175.00 05/10/2021 34841 Key Bank-HSA HSA 050721 18-0217-10-00 HSA CONTRIBUTION 50.00 05/10/2021 34841 Key Bank-HSA HSA 050721 23-0217-10-00 HSA CONTRIBUTION 75.00 Total 34841: 580.00 34842 05/10/2021 34842 Marilyn or Robert Hiavacek UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34842: 75.00 34843 05/10/2021 34843 Mountain States Roofing 10260 23-0444-01-00 BLDG MAINTENANE&REPAIR 408.00 Total 34843: 408.00 34844 05/10/2021 34844 NAPA Auto Parts 185076 23-0414-03-00 MATERIALS AND SUPPLIES 63.29 05/10/2021 34844 NAPA Auto Parts 185088 23-0414-03-00 MATERIALS AND SUPPLIES 16.49 05/10/2021 34844 NAPA Auto Parts 185146 23-0414-03-00 MATERIALS AND SUPPLIES 1.80 05/10/2021 34844 NAPA Auto Parts 185202 23-0414-03-00 MATERIALS AND SUPPLIES 18.29 05/10/2021 34844 NAPA Auto Parts 185426 23-0414-03-00 MATERIALS AND SUPPLIES 18.29 05/10/2021 34844 NAPA Auto Parts 186487 23-0414-03-00 MATERIALS AND SUPPLIES 8.49 05/10/2021 34844 NAPA Auto Parts 186927 23-0414-03-00 MATERIALS AND SUPPLIES 4.29 05/10/2021 34844 NAPA Auto Parts 187212 23-0414-03-00 MATERIALS AND SUPPLIES 30.99 1 Total 34844: 161.93 34845 05/10/2021 34845 National Benefit Services,LLC 803674 06-0461-23-01 HRA ADMIN FEES 70.82 05/10/2021 34845 National Benefit Services,LLC 803674 06-0461-23-01 HRA ADMIN FEES 70.83 Total 34845: 141.65 34846 05/10/2021 34846 New Dry Creek Ditch Company 2021 WATER ASSE 23-0416-09-00 NEW DRY CREEK DITCH CO 685.00 Total 34846: 685.00 City of Eagle Check Register-Transparency Version-II Page: 9 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34847 05/10/2021 34847 Norco Inc 31943609 23-0414-03-00 MATERIALS AND SUPPLIES 35.60 Total 34847: 35.60 34848 05/10/2021 34848 One Haute Cookie,LLC 4100 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 97.50 Total 34848: 97.50 34849 05/10/2021 34849 Pacific Office Automation 376208 18-0416-01-00 CONTRACT AND AGREEMENTS 1,185.00 05/10/2021 34849 Pacific Office Automation 386128 18-0416-01-00 CONTRACT AND AGREEMENTS 10.42 Total 34849: 1,195.42 34850 05/10/2021 34850 Parma Post&Pole,Inc. 116605 23-0480-24-00 GUERBER PARK,TRAIL FENCING 3,487.20 Total 34850: 3,487.20 34851 05/10/2021 34851 Parsons Behle&Latimer a Corp 1347958 60-0434-42-02 MISC LEGAL AND ENG SERVICES 504.00 Total 34851: 504.00 34852 05/10/2021 34852 Pitney Bowes Inc.-Supplies 1018040531 01-0413-05-00 OFFICE EXPENSES 83.58 Total 34852: 83.58 34853 05/10/2021 34853 Pure Love Sustainability,LLC 12 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 70.00 Total 34853: 70.00 34854 05/10/2021 34854 Rick G.Wenick APRIL 2021 INSPE 13-0416-13-00 BLDG INSPECTOR 6,278.00 Total 34854: 6,278.00 34855 05/10/2021 34855 Rimi,Inc.-Terry Medley APRIL 2021 MECH I 13-0416-11-00 MECHANICAL INSPECTOR 14,258.36 05/10/2021 34855 Rimi,Inc.-Terry Medley PLAN REVIEW AP 13-0416-14-00 PLAN REVIEW-CONTRACT 1,533.92 Total 34855: 15,792.28 34856 05/10/2021 34856 Rob Hollerman 042921 UNIFORM 23-0413-09-00 UNIFORMS 90.00 Total 34856: 90.00 34857 05/10/2021 34857 Robert Wayne White 01 09-0467-02-00 EAGLE SATURDAY MARKET 250.00 Total 34857: 250.00 City of Eagle Check Register-Transparency Version-II Page: 10 Check Issue Dates:4/28/2021 -5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34858 05/10/2021 34858 Silver Creek Supply 0004422692-001 23-0414-03-00 MATERIALS AND SUPPLIES 132.59 Total 34858: 132.59 34859 05/10/2021 34859 Simplot Turf&Horticulture 216052934 23-0462-01-00 SPRAYING/FERTILIZING 4,946.00 Total 34859: 4,946.00 34860 05/10/2021 34860 Sonya Jennings UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34860: 75.00 34861 05/10/2021 34861 SPF-Specialty Plastics&Fab,Inc. 80768 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 166.36 Total 34861: 166.36 34862 05/10/2021 34862 Staples Credit Plan 2811294841 14-0413-05-00 OFFICE EXPENSES 20.58 05/10/2021 34862 Staples Credit Plan 2811295941 26-0413-05-00 OFFICE SUPPLIES 182.68 05/10/2021 34862 Staples Credit Plan 2811295941 01-0413-05-00 OFFICE EXPENSES 19.10 05/10/2021 34862 Staples Credit Plan 2811481331 26-0413-05-00 OFFICE SUPPLIES 27.98 05/10/2021 34862 Staples Credit Plan 2811786231 26-0413-05-00 OFFICE SUPPLIES 29.49 05/10/2021 34862 Staples Credit Plan 2812040071 01-0413-05-00 OFFICE EXPENSES 38.27 05/10/2021 34862 Staples Credit Plan 2821691521 01-0413-05-00 OFFICE EXPENSES 130.01 05/10/2021 34862 Staples Credit Plan 2821691521 26-0413-05-00 OFFICE SUPPLIES 9.70 05/10/2021 34862 Staples Credit Plan 2821691521 17-0422-01-00 OFFICE SUPPLIES 4.79 05/10/2021 34862 Staples Credit Plan 2826670671 01-0413-05-00 OFFICE EXPENSES 117.00 05/10/2021 34862 Staples Credit Plan 2826670671 14-0413-05-00 OFFICE EXPENSES 6.74 05/10/2021 34862 Staples Credit Plan 2826829471 14-0413-05-00 OFFICE EXPENSES 24.51 05/10/2021 34862 Staples Credit Plan 2828472121 01-0413-05-00 OFFICE EXPENSES 80.98 05/10/2021 34862 Staples Credit Plan 2830900781 06-0420-05-00 OFFICE SUPPLIES 131.88 Total 34862: 823.71 34863 05/10/2021 34863 Stephanie Grable UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 22.45 Total 34863: 22.45 34864 05/10/2021 34864 Stephanie Worden UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 32.61 Total 34864: 32.61 34865 05/10/2021 34865 Steve Bartlett UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 22.05 Total 34865: 22.05 34866 05/10/2021 34866 Structural Edge 8250 13-0413-09-00 COMMERCIAL PLAN REVIEW 960.00 City of Eagle Check Register-Transparency Version-II Page: 11 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34866: 960.00 34867 05/10/2021 34867 Susie Foster UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34867: 75.00 34868 05/10/2021 34868 Tates Rents 1459524-9 19-0462-03-00 FEMA TRAIL REPLACEMENT 257.60 05/10/2021 34868 Tates Rents 1463043-9 23-0462-00-00 EQUIPMENT RENTAL 125.18 Total 34868: 382.78 34869 05/10/2021 34869 Tracey Johnson UTILITY DEP FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34869: 75.00 34870 05/10/2021 34870 T-Zers Shirt Shop Inc. 7244 09-0463-22-00 UNIFORMS 83.00 Total 34870: 83.00 34871 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 168.25 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 348.36 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 166.82 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 23-0217-07-00 HEALTH INSURANCE 275.84 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 201.56 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 26-0217-07-00 HEALTH INSURANCE 80.93 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 193.64 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 17-0217-07-00 HEALTH INSURANCE 148.62 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 18-0217-07-00 HEALTH INSURANCE 142.35 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 09-0217-07-00 HEALTH INSURANCE 22.95 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 28.72 05/10/2021 34871 United Heritage-Group Dept. MAY 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28.72 Total 34871: 1,806.76 34872 05/10/2021 34872 United Site Services 114-11891169 17-0423-07-00 GLOW IN THE PARK 490.62 Total 34872: 490.62 34873 05/10/2021 34873 US Bank Equipment Finance 441966421 18-0416-01-00 CONTRACT AND AGREEMENTS 359.60 Total 34873: 359.60 34874 05/10/2021 34874 USABlueBook 577829 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 241.87 Total 34874: 241.87 34875 05/10/2021 34875 Waxie Sanitary Supply 79970559 23-0414-05-00 PAPER PRODUCTS 148.00 City of Eagle Check Register-Transparency Version-II Page: 12 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/10/2021 34875 Waxie Sanitary Supply 79993801 23-0414-05-00 PAPER PRODUCTS 1,654.88 05/10/2021 34875 Waxie Sanitary Supply 79994042 23-0414-05-00 PAPER PRODUCTS 100.24 Total 34875: 1,903.12 34876 05/10/2021 34876 Willamette Dental Insurance MAY 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 512.53 05/10/2021 34876 Willamette Dental Insurance MAY 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 125.60 05/10/2021 34876 Willamette Dental Insurance MAY 2021 18-0217-07-00 HEALTH INSURANCE 125.60 05/10/2021 34876 Willamette Dental Insurance MAY 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 210.22 05/10/2021 34876 Willamette Dental Insurance MAY 2021 23-0217-07-00 HEALTH INSURANCE 250.40 05/10/2021 34876 Willamette Dental Insurance MAY 2021 17-0217-07-00 HEALTH INSURANCE 213.00 05/10/2021 34876 Willamette Dental Insurance MAY 2021 09-0217-07-00 HEALTH INSURANCE 62.60 Total 34876: 1,499.95 34877 05/11/2021 34877 Ada Community Library APRIL 2021 06-0435-03-00 OPEN ACCESS 94.51 Total 34877: 94.51 34878 05/11/2021 34878 Alsco LBO11888696 06-0464-07-00 FLOOR MATS 47.42 Total 34878: 47.42 34879 05/11/2021 34879 Amazon Capital Services 1DWK-LNLN-FKD7 06-0420-05-00 OFFICE SUPPLIES 251.06 05/11/2021 34879 Amazon Capital Services 1J94-D7MN-GVDD 06-0440-01-00 COMPUTER MAINTENANCE&REPAIR 257.46 Total 34879: 508.52 34880 05/11/2021 34880 April Oto 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34880: 100.00 34881 05/11/2021 34881 Baker&Taylor 2035774987 06-0450-00-00 BOOKS 48.45 05/11/2021 34881 Baker&Taylor 2035774987 06-0450-01-00 PRINT VENDOR PROCESSING 2.43 05/11/2021 34881 Baker&Taylor 2035874175 06-0450-01-00 PRINT VENDOR PROCESSING 21.51 05/11/2021 34881 Baker&Taylor 2035874175 06-0450-00-00 BOOKS 198.49 05/11/2021 34881 Baker&Taylor 2035891839 06-0450-00-00 BOOKS 379.66 05/11/2021 34881 Baker&Taylor 2035891839 06-0450-01-00 PRINT VENDOR PROCESSING 46.71 Total 34881: 697.25 34882 05/11/2021 34882 Benjamin Michael Holladay 5/4/2021 REFUND 06-0435-02-00 LOST ITEMS REFUNDS 12.00 Total 34882: 12.00 34883 05/11/2021 34883 Boise Public Library APRIL REFUNDS 06-0435-03-00 OPEN ACCESS 81.93 Total 34883: 81.93 City of Eagle Check Register-Transparency Version-II Page: 13 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34884 05/11/2021 34884 Cintas 9130104834 06-0420-01-00 ADMINISTRATION 99.00 Total 34884: 99.00 34885 05/11/2021 34885 City of Boise Library IH613 06-0430-02-00 LYNX!COURIER 2,666.90 Total 34885: 2,666.90 34886 05/11/2021 34886 Daniel Preston 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34886: 100.00 34887 05/11/2021 34887 David Wells 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34887: 100.00 34888 05/11/2021 34888 Deborah Moore 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 97.00 Total 34888: 97.00 34889 05/11/2021 34889 Eagle Sewer District BILLING PERIOD 5/ 06-0464-02-00 UTILITIES 216.00 Total 34889: 216.00 34890 05/11/2021 34890 Findaway World LLC 349336 06-0450-04-00 MEDIA 46.74 05/11/2021 34890 Findaway World LLC 349337 06-0450-04-00 MEDIA 46.74 Total 34890: 93.48 34891 05/11/2021 34891 Gale 74174381 06-0450-00-00 BOOKS 24.69 05/11/2021 34891 Gale 74175146 06-0450-00-00 BOOKS 48.98 05/11/2021 34891 Gale 74175702 06-0450-00-00 BOOKS 42.68 Total 34891: 116.35 34892 05/11/2021 34892 Garden City Public Library APRIL REFUNDS 06-0435-03-00 OPEN ACCESS 34.98 Total 34892: 34.98 34893 05/11/2021 34893 Gerald Massingale 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34893: 100.00 34894 05/11/2021 34894 James Milano 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 City of Eagle Check Register-Transparency Version-II Page: 14 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34894: 100.00 34895 05/11/2021 34895 James Schmit 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34895: 100.00 34896 05/11/2021 34896 Jill Mitchell,PH.D.,LMFT 4/25/2021 06-0463-02-00 TRAINING 400.00 Total 34896: 400.00 34897 05/11/2021 34897 Joey Goff 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34897: 100.00 34898 05/11/2021 34898 John Berggren 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34898: 100.00 34899 05/11/2021 34899 Kanopy Inc 247156-PPU 06-0450-05-00 MEDIA-DIGITAL 157.00 Total 34899: 157.00 34900 05/11/2021 34900 Karen Adkins 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34900: 100.00 34901 05/11/2021 34901 Lance Ely 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34901: 100.00 34902 05/11/2021 34902 Larry Givens 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34902: 100.00 34903 05/11/2021 34903 Library Ideas,LLC 82166 06-0450-02-00 BOOKS-DIGITAL 19.50 Total 34903: 19.50 34904 05/11/2021 34904 MASTERCARD APRIL STATEMENT 06-0420-01-00 ADMINISTRATION 1,526.85 05/11/2021 34904 MASTERCARD APRIL STATEMENT 06-0435-00-00 CREDIT CARD PROCESSING FEE 5.00 05/11/2021 34904 MASTERCARD APRIL STATEMENT 06-0450-00-00 BOOKS 81.35 05/11/2021 34904 MASTERCARD APRIL STATEMENT 06-0455-00-00 CLASSES&EVENTS 916.82 Total 34904: 2,530.02 City of Eagle Check Register-Transparency Version-II Page: 15 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34905 05/11/2021 34905 Melody Studer 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34905: 100.00 34906 05/11/2021 34906 Meridian Library District APRIL STMT 06-0435-03-00 OPEN ACCESS 5.70 Total 34906: 5.70 34907 05/11/2021 34907 Midwest Tape 500346184 06-0450-04-00 MEDIA 70.47 05/11/2021 34907 Midwest Tape 500367653 06-0450-04-00 MEDIA 191.41 05/11/2021 34907 Midwest Tape 500386719 06-0450-04-00 MEDIA 48.73 Total 34907: 310.61 34908 05/11/2021 34908 Monica Braun 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34908: 100.00 34909 05/11/2021 34909 Nampa Public Library MAR/APRIL INV. 06-0435-03-00 OPEN ACCESS 20.15 Total 34909: 20.15 34910 05/11/2021 34910 Overdrive 030400021181026 06-0450-02-00 BOOKS-DIGITAL 6,167.04 Total 34910: 6,167.04 34911 05/11/2021 34911 Pamela Jo Culbertson REFUND 06-0435-02-00 LOST ITEMS REFUNDS 7.00 Total 34911: 7.00 34912 05/11/2021 34912 Paul Terry 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34912: 100.00 34913 05/11/2021 34913 Republic Services#884 APRIL 30,2021 06-0464-02-00 UTILITIES 75.07 Total 34913: 75.07 34914 05/11/2021 34914 Robyn Erich 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34914: 100.00 34915 05/11/2021 34915 Ron Alves 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34915: 100.00 City of Eagle Check Register-Transparency Version-II Page: 16 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34916 05/11/2021 34916 Ron Clark 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34916: 100.00 34917 05/11/2021 34917 Sari Chard 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 69.99 Total 34917: 69.99 34918 05/11/2021 34918 Scholastic Library Publishing 29288411 06-0450-00-00 BOOKS 80.60 05/11/2021 34918 Scholastic Library Publishing 29417296 06-0450-05-00 MEDIA-DIGITAL 2,915.00 Total 34918: 2,995.60 34919 05/11/2021 34919 Sparklight Business MAY INVOICE 06-0464-02-00 UTILITIES 70.24 Total 34919: 70.24 34920 05/11/2021 34920 Ted Boam 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34920: 100.00 34921 05/11/2021 34921 Thomas Magnuson 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 62.99 Total 34921: 62.99 34922 05/11/2021 34922 Tim Rourick 2021 TREE REBAT 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34922: 100.00 34923 05/11/2021 34923 T-Mobile APRIL 06-0450-07-00 HOTSPOT 402.51 Total 34923: 402.51 34924 05/11/2021 34924 Treasure Valley Coffee 2160:07382506 06-0420-01-00 ADMINISTRATION 5.70 Total 34924: 5.70 34925 05/11/2021 34925 Valley Office Systems AR946090 06-0416-02-00 PHOTOCOPIERS 161.96 Total 34925: 161.96 34926 05/11/2021 34926 Weston Woods 29546026 06-0450-05-00 MEDIA-DIGITAL 1,269.00 Total 34926: 1,269.00 a City of Eagle Check Register-Transparency Version-II Page: 17 Check Issue Dates:4/28/2021-5/11/2021 May 11,2021 12:56PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Grand Totals: 382,117.41 Dated: Mayor: City Council: / • Report Criteria: Report type: GL detail Bank.Bank account="82007705"