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Finance - AP - Check Registers - Transparency - Signed - 05/25/2021
City of Eagle Check Register-Transparency Version-II Page: 1 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM 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 34837 05/13/2021 34837 Joe or Kimberly Rogh UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00- Total 34837: 75.00- 34927 05/20/2021 34927 Home Depot Credit Services 154962 23-0414-03-00 MATERIALS AND SUPPLIES 25.08 05/20/2021 34927 Home Depot Credit Services 1623491 23-0414-03-00 MATERIALS AND SUPPLIES 29.97 05/20/2021 34927 Home Depot Credit Services 3010864 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 30.98 05/20/2021 34927 Home Depot Credit Services 3012895 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 29.87 05/20/2021 34927 Home Depot Credit Services 4140010 23-0450-03-00 GROUNDS MTNC&REPAIR 184.38 05/20/2021 34927 Home Depot Credit Services 5061055 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 48.30 05/20/2021 34927 Home Depot Credit Services 6023451 23-0414-03-00 MATERIALS AND SUPPLIES 20.34 05/20/2021 34927 Home Depot Credit Services 6042382 23-0414-03-00 MATERIALS AND SUPPLIES 11.86 05/20/2021 34927 Home Depot Credit Services 6056545 23-0414-03-00 MATERIALS AND SUPPLIES 13.21 05/20/2021 34927 Home Depot Credit Services 7021740 23-0414-03-00 MATERIALS AND SUPPLIES 7.51 05/20/2021 34927 Home Depot Credit Services 7055524 23-0414-03-00 MATERIALS AND SUPPLIES 24.02 05/20/2021 34927 Home Depot Credit Services 8011393 23-0414-03-00 MATERIALS AND SUPPLIES 44.78 05/20/2021 34927 Home Depot Credit Services 8026139 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 34.95 05/20/2021 34927 Home Depot Credit Services 9023072 23-0414-03-00 MATERIALS AND SUPPLIES 8.69 05/20/2021 34927 Home Depot Credit Services 9062262 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 65.58 05/20/2021 34927 Home Depot Credit Services 9613757 23-0414-03-00 MATERIALS AND SUPPLIES 68.86 Total 34927: 648.38 34928 05/20/2021 34928 Idaho Child Support Receipting 052121 CHILD SUP 23-0217-08-00 GARNISHMENT 152.30 05/20/2021 34928 Idaho Child Support Receipting 052121 CHILD SUP 23-0217-08-00 GARNISHMENT 138.46 Total 34928: 290.76 34929 05/20/2021 34929 Key Bank-HSA HSA 052121 14-0217-10-00 HSA CONTRIBUTION 300.00 05/20/2021 34929 Key Bank-HSA HSA 052121 11-0217-10-00 HSA CONTRIBUTION 120.00 05/20/2021 34929 Key Bank-HSA HSA 052121 60-0217-10-00 HSA CONTRIBUTION 100.00 05/20/2021 34929 Key Bank-HSA HSA 052121 06-0217-10-00 HSA CONTRIBUTION 460.00 05/20/2021 34929 Key Bank-HSA HSA 052121 17-0217-10-00 HSA CONTRIBUTION 475.00 05/20/2021 34929 Key Bank-HSA HSA 052121 09-0217-10-00 HSA CONTRIBUTION 100.00 05/20/2021 34929 Key Bank-HSA HSA 052121 18-0217-10-00 HSA CONTRIBUTION 150.00 05/20/2021 34929 Key Bank-HSA HSA 052121 23-0217-10-00 HSA CONTRIBUTION 475.00 05/20/2021 34929 Key Bank-HSA HSA 052121 13-0217-10-00 HSA CONTRIBUTION 100.00 Total 34929: 2,280.00 34930 05/20/2021 34930 MASTERCARD 0177-EXEC APRIL 11-0413-13-00 TRAVEL&PER DIEM 1.00 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 305.91 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0424-03-00 GAS 15.44 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 17.68 05/20/2021 34930 MASTERCARD 2612-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 372.08 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 5.90 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 228.00 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 209.34 City of Eagle Check Register-Transparency Version-II Page: 2 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 42.36 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 50.00 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 900.00 05/20/2021 34930 MASTERCARD 2721-APRIL 2021 26-0413-19-00 COMMUNICATIONS 342.40 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-51-00 BACKGROUND CK-PRE-EMPLOYMEN 397.44 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-50-00 JOB POSTINGS 823.26 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0462-01-00 PUBLIC RELATIONS 318.20 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 09-0463-21-00 PROFESSIONAL DUES 74.00 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 218.35 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 54.88 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 23-0414-03-00 MATERIALS AND SUPPLIES 19.94 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-05-00 OFFICE EXPENSES 19.99 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0413-28-00 RESOURCE MATERIALS 17.33 05/20/2021 34930 MASTERCARD 3577-APRIL 2021 01-0462-01-00 PUBLIC RELATIONS 105.15 05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0417-01-00 INTERNET&PHONE SERVICES 87.99 05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0419-02-00 EQUIPMENT 847.98 05/20/2021 34930 MASTERCARD 4812-APRIL 2021 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 4,851.00 05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0417-01-00 VEHICLE MTNC&REPAIR 40.00 05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0414-03-00 MATERIALS AND SUPPLIES 14.00 05/20/2021 34930 MASTERCARD 5249-APRIL 2021 23-0417-05-00 VEHICLE CAR WASH 15.00 05/20/2021 34930 MASTERCARD 5298-APRIL 2021 14-0413-12-00 PERSONNEL TRAINING 400.00 05/20/2021 34930 MASTERCARD 5421 APRIL 2021 60-0420-03-00 VEHICLE MTNC&REPAIR 34.95 05/20/2021 34930 MASTERCARD 5439-APRIL 2021 60-0434-22-00 TRAVEL-MTNGS-EDUCATION 175.00 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 151.12 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 12.50 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 1,671.05 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 111.90 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 367.96 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-02-00 FIELD TRIPS 546.75 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 159.98 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 25.98 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 29.73 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 76.24 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 100.19 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 09-0467-02-00 EAGLE SATURDAY MARKET 9.99 05/20/2021 34930 MASTERCARD 8819-APRIL 2021 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 95.36 05/20/2021 34930 MASTERCARD 9393-APRIL 2021 07-0463-01-00 DISPLAY SUPPLIES 102.98 05/20/2021 34930 MASTERCARD 9393-APRIL 2021 07-0462-32-00 ARCHIVAL SUPPLIES 317.99 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-00-01 REC SUPPLIES-TEAM SPORTS 108.89 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 35.00 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 227.01 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 804.41 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 160.00 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 196.73 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 567.96 05/20/2021 34930 MASTERCARD 9731-APRIL 2021 17-0423-07-00 GLOW IN THE PARK 35.00 Total 34930: 16,919.29 34931 05/24/2021 34931 ABC Stamp Co. 0551472 01-0413-05-00 OFFICE EXPENSES 15.71 05/24/2021 34931 ABC Stamp Co. 0551567 01-0413-05-00 OFFICE EXPENSES 15.71 05/24/2021 34931 ABC Stamp Co. 0551799 01-0413-05-00 OFFICE EXPENSES 82.28 05/24/2021 34931 ABC Stamp Co. 0551800 21-0420-00-00 ADMINISTRATION 61.44 Total 34931: 175.14 City of Eagle Check Register-Transparency Version-II Page: 3 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34932 05/24/2021 34932 ACS-Advanced Control Systems 35223 60-0434-19-00 TELECOMMUNICATIONS/SCADA 478.00 Total 34932: 478.00 34933 05/24/2021 34933 Ada County Sheriffs Dept. 083733 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT 267,819.00 Total 34933: 267,819.00 34934 05/24/2021 34934 Alexander Clark Printing 7448 13-0413-05-00 OFFICE EXPENSES 277.54 05/24/2021 34934 Alexander Clark Printing 7449 13-0413-05-00 OFFICE EXPENSES 198.31 05/24/2021 34934 Alexander Clark Printing 7450 13-0413-05-00 OFFICE EXPENSES 264.32 05/24/2021 34934 Alexander Clark Printing 7451 13-0413-05-00 OFFICE EXPENSES 604.15 05/24/2021 34934 Alexander Clark Printing 7878 13-0413-05-00 OFFICE EXPENSES 359.57 05/24/2021 34934 Alexander Clark Printing 7879 13-0413-05-00 OFFICE EXPENSES 297.44 05/24/2021 34934 Alexander Clark Printing 7880 13-0413-05-00 OFFICE EXPENSES 282.92 Total 34934: 2,284.25 34935 05/24/2021 34935 Alley Heating&Cooling LAKEMOOR OVER 13-0413-29-03 MECHANICAL FEE REFUND 745.00 Total 34935: 745.00 34936 05/24/2021 34936 Alsco LBO11892286 23-0414-05-00 PAPER PRODUCTS 88.44 Total 34936: 88.44 34937 05/24/2021 34937 Analytical Laboratories,Inc. 80593 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 73.00 05/24/2021 34937 Analytical Laboratories,Inc. 80594 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL 73.00 Total 34937: 146.00 34938 05/24/2021 34938 Aspen Apartments,LLC JUNE 2021 SHOP 23-0440-00-00 SHOP LEASE 1,973.54 05/24/2021 34938 Aspen Apartments,LLC JUNE 2021 SHOP 60-0434-50-00 SHOP LEASE 900.00 Total 34938: 2,873.54 34939 05/24/2021 34939 Boise Office Equipment 2595231 18-0416-01-00 CONTRACT AND AGREEMENTS 33.84 Total 34939: 33.84 34940 05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 01-0416-02-00 CITY ATTORNEY 8,478.50 05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 01-0416-02-00 CITY ATTORNEY 1,015.00 05/24/2021 34940 Borton-Lakey Law Offices PLLC 3019 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE 490.00 Total 34940: 9,983.50 34941 05/24/2021 34941 CleanEarth 33003149570 23-0421-01-00 SANITATION SERVICES 1,620.60 City of Eagle Check Register-Transparency Version-II Page: 4 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34941: 1,620.60 34942 05/24/2021 34942 Co-Energy CL01599 23-0417-02-00 GAS AND OIL 811.64 05/24/2021 34942 Co-Energy CL01599 60-0420-01-00 FUEL&LUBRICANTS 350.55 Total 34942: 1,162.19 34943 05/24/2021 34943 Craig Bench UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 13.88 Total 34943: 13.88 34944 05/24/2021 34944 Culligan Water 4201 W GRAY TEA 13-0413-29-04 PLUMBING PERMIT REFUND 60.00 05/24/2021 34944 Culligan Water DEERFAWN LANE 13-0413-29-04 PLUMBING PERMIT REFUND 120.00 Total 34944: 180.00 34945 05/24/2021 34945 DigLine 65804 60-0434-44-00 DIG LINE 453.18 Total 34945: 453.18 34946 05/24/2021 34946 Drugfree Idaho 9009 01-0413-52-00 BACKGROUND CK-DRUG TESTING 256.00 05/24/2021 34946 Drugfree Idaho 9009 01-0416-49-00 DRUGFREE IDAHO 82.74 Total 34946: 338.74 34947 05/24/2021 34947 Eagle Chamber Of Commerce MAY 2021 LUNCHE 11-0422-01-00 COMMUNITY/STAFF RELATIONS 15.00 Total 34947 15.00 34948 05/24/2021 34948 Eagle Water Co. 1ST ST PRK LOT 5/ 23-0455-04-00 UTILITIES 10.07 05/24/2021 34948 Eagle Water Co. 637 SHORE HIGH 5 23-0452-04-00 UTILITIES 53.80 05/24/2021 34948 Eagle Water Co. 637 SHORE-LOW 23-0452-04-00 UTILITIES 53.80 05/24/2021 34948 Eagle Water Co. 660 CIVIC LN 5/202 23-0442-04-00 UTILITIES 74.53 05/24/2021 34948 Eagle Water Co. FLAG PLAZA 5/202 23-0455-04-00 UTILITIES 18.68 05/24/2021 34948 Eagle Water Co. GUERBER-HIGH 5/ 23-0449-04-00 UTILITIES 75.79 05/24/2021 34948 Eagle Water Co. GUERBER-LOW 5/ 23-0449-04-00 UTILITIES 53.80 05/24/2021 34948 Eagle Water Co. HERITAG PK 5/202 23-0450-04-00 UTILTIES 77.51 05/24/2021 34948 Eagle Water Co. N EAGLE RD#2 5/2 23-0455-04-00 UTILITIES 165.62 05/24/2021 34948 Eagle Water Co. N EAGLE RD#3 5/2 23-0455-04-00 UTILITIES 78.28 05/24/2021 34948 Eagle Water Co. OK PARK 5/2021 23-0453-04-00 UTILITIES 54.57 05/24/2021 34948 Eagle Water Co. PLAZA 5/2021 23-0455-04-00 UTILITIES 248.33 05/24/2021 34948 Eagle Water Co. RANCH RD#4 5/20 23-0455-04-00 UTILITIES 8.25 05/24/2021 34948 Eagle Water Co. S EAGLE RD#1 5/2 23-0455-04-00 UTILITIES 38.36 05/24/2021 34948 Eagle Water Co. SENIOR CENTER 5 23-0446-04-00 UTILITIES 43.41 05/24/2021 34948 Eagle Water Co. SPORTS COMPLE 23-0454-04-00 UTILITIES 254.16 05/24/2021 34948 Eagle Water Co. TENNIS CTS 5/202 23-0448-04-00 UTILITIES 34.44 05/24/2021 34948 Eagle Water Co. WEST ENTRY 5/20 23-0455-04-00 UTILITIES 20.09 City of Eagle Check Register-Transparency Version-II Page: 5 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 34948: 1,363.49 34949 05/24/2021 34949 Energy Smart Wiring 2938 W AUTUMN C 13-0413-29-05 ELECTRICAL PERMIT REFUND 201.85 Total 34949: 201.85 34950 05/24/2021 34950 Fifty-Five Electric 8122 W DECATHAL 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 Total 34950: 65.00 34951 05/24/2021 34951 Fireworks America 19731-REMAINDER 24-0401-03-00 FIREWORKS 10,000.00 Total 34951: 10,000.00 34952 05/24/2021 34952 H&L Construction 1053 W TWO RIVE 13-0413-29-04 PLUMBING PERMIT REFUND 100.00 Total 34952: 100.00 34953 05/24/2021 34953 Horton,Sheri REIMB -RETIREM 01-0462-01-00 PUBLIC RELATIONS 29.65 Total 34953: 29.65 34954 05/24/2021 34954 Idaho Humane Society,Inc. MAY 2021 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473.67 Total 34954: 11,473.67 34955 05/24/2021 34955 Idaho Power Co.-Processing Ctr FACILITIES 5/2021 23-0442-04-00 UTILITIES 969.46 05/24/2021 34955 Idaho Power Co.-Processing Ctr FACILITIES 5/2021 23-0440-02-00 UTILTIES 59.79 05/24/2021 34955 Idaho Power Co.-Processing Ctr FACILITIES 5/2021 60-0434-50-01 SHOP UTILITIES 59.79 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0448-04-00 UTILITIES 17.98 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0416-00-00 WYCLIFFE PUMP STATION 542.88 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0463-04-00 UTILITIES 21.13 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0459-04-00 UTILITIES 41.19 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0450-04-00 UTILTIES 63.59 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0452-04-00 UTILITIES 204.00 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0454-04-00 UTILITIES 324.03 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0449-04-00 UTILITIES 163.26 05/24/2021 34955 Idaho Power Co.-Processing Ctr PARKS 5/2021 23-0453-04-00 UTILITIES 31.82 05/24/2021 34955 Idaho Power Co.-Processing Ctr TRAILERS 5/2021 23-0442-04-00 UTILITIES 153.93 05/24/2021 34955 Idaho Power Co.-Processing Ctr WATER DEPT 5/20 60-0434-60-00 POWER 3,817.04 Total 34955: 6,469.89 34956 05/24/2021 34956 Idaho Youth Soccer,LLC 18793 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 460.00 Total 34956: 460.00 City of Eagle Check Register-Transparency Version-II Page: 6 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34957 05/24/2021 34957 IIMC 18692 MEMBERSH 12-0413-14-00 PROFESSIONAL DUES 140.00 Total 34957: 140.00 34958 05/24/2021 34958 International Code Council Inc 1001347789 13-0413-05-00 OFFICE EXPENSES 91.90 05/24/2021 34958 International Code Council Inc 1001347798 13-0413-05-00 OFFICE EXPENSES 67.00 Total 34958: 158.90 34959 05/24/2021 34959 Jenay Furman UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 48.40 Total 34959: 48.40 34960 05/24/2021 34960 Jesse Aldous PERMIT REFUND 13-0413-29-04 PLUMBING PERMIT REFUND 70.00 Total 34960: 70.00 34961 05/24/2021 34961 Joe Roth UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 34961: 75.00 34962 05/24/2021 34962 Johansen Plumbing 3195 S BRANDENB 13-0413-29-04 PLUMBING PERMIT REFUND 585.00 Total 34962: 585.00 34963 05/24/2021 34963 Julia&William Dresser UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 345.15 Total 34963 345.15 34964 05/24/2021 34964 Kelso Plumbing Inc. 753 W BOSANKA R 13-0413-29-04 PLUMBING PERMIT REFUND 260.00 Total 34964: 260.00 34965 05/24/2021 34965 Loretta Jean Barra PAINTING PARTY 5 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 84.00 Total 34965: 84.00 34966 05/24/2021 34966 M2 Automation&Control Sery 11719 23-0442-04-00 UTILITIES 123.00 Total 34966: 123.00 34967 05/24/2021 34967 McClatchy Company 33791 23-0413-02-00 PRINTING AND PUBLISHING 46.35 05/24/2021 34967 McClatchy Company 41755 14-0413-08-00 LEGAL ADS&PUBLICATIONS 49.60 05/24/2021 34967 McClatchy Company 42768 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 50.51 05/24/2021 34967 McClatchy Company 44325 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 131.00 05/24/2021 34967 McClatchy Company 44326 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 135.44 City of Eagle Check Register-Transparency Version-II Page: 7 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/24/2021 34967 McClatchy Company 44983 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 245.70 05/24/2021 34967 McClatchy Company 44985 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 144.32 05/24/2021 34967 McClatchy Company 44986 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 91.04 05/24/2021 34967 McClatchy Company 47532 14-0413-08-00 LEGAL ADS&PUBLICATIONS 48.12 05/24/2021 34967 McClatchy Company 52512 14-0413-08-00 LEGAL ADS&PUBLICATIONS 48.12 05/24/2021 34967 McClatchy Company 52517 14-0413-08-00 LEGAL ADS&PUBLICATIONS 47.38 05/24/2021 34967 McClatchy Company 52684 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 96.96 05/24/2021 34967 McClatchy Company 52866 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION 57.00 Total 34967: 1,191.54 34968 05/24/2021 34968 Meridian Plumbing Co. 3110 W DEERFIEL 13-0413-29-04 PLUMBING PERMIT REFUND 60.00 Total 34968: 60.00 34969 05/24/2021 34969 MetroQuip P09262 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 20.04 05/24/2021 34969 MetroQuip P09374 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 29.77 05/24/2021 34969 MetroQuip P09375 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 20.41 Total 34969: 70.22 34970 05/24/2021 34970 Mike Bourland 2205 E RIVERSIDE 13-0413-29-05 ELECTRICAL PERMIT REFUND 87.90 Total 34970: 87.90 34971 05/24/2021 34971 Mountain View Plumbing 7299 W CORINTHI 13-0413-29-04 PLUMBING PERMIT REFUND 310.00 Total 34971: 310.00 34972 05/24/2021 34972 National Benefit Services,LLC CP284978 60-0433-23-00 HRA BUY-DOWN 161.70 05/24/2021 34972 National Benefit Services,LLC CP284978 12-0415-23-00 HRA BUY-DOWN 377.29 Total 34972: 538.99 34973 05/24/2021 34973 Painting Pro,Inc. 2019-223 23-0480-22-00 Guerber Park Painting 14,125.00 Total 34973: 14,125.00 34974 05/24/2021 34974 Patriot Electric,Inc. 1522 W MACE RD 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 Total 34974: 65.00 34975 05/24/2021 34975 Pitney Bowes Inc.-Supplies 1018137324 01-0413-05-00 OFFICE EXPENSES 21.79 Total 34975: 21.79 34976 05/24/2021 34976 PSI Inc. 1855 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 775.00 05/24/2021 34976 PSI Inc. 1999 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 125.00 • City of Eagle Check Register-Transparency Version-II Page: 8 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/24/2021 34976 PSI Inc. 2000 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 125.00 Total 34976: 1,025.00 34977 05/24/2021 34977 Red Pine Electrical Contracting,L 4181 W SPRING H 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 Total 34977: 65.00 34978 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 9,106.85 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 06-0217-07-00 LIBRARY HEALTH INSURANCE 2,915.42 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 23-0217-07-00 HEALTH INSURANCE 5,497.34 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 5,705.75 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 26-0217-07-00 HEALTH INSURANCE 914.94 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 335.99 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 5,226.50 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 60-0217-07-00 WATER DEPT HEALTH INSURANCE 4,175.44 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 07-0217-07-00 MUSEUM HEALTH INSURANCE 499.14 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 09-0217-07-00 HEALTH INSURANCE 307.47 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 17-0217-07-00 HEALTH INSURANCE 2,511.52 05/24/2021 34978 Regence Blueshield of Idaho 211320036031 18-0217-07-00 HEALTH INSURANCE 3,859.08 Total 34978: 41,055.44 34979 05/24/2021 34979 Republic Services#884 0884-001148922 23-0442-04-00 UTILITIES 189.92 05/24/2021 34979 Republic Services#884 0884-001149042 23-0452-04-00 UTILITIES 423.88 05/24/2021 34979 Republic Services#884 0884-001149042 23-0449-04-00 UTILITIES 423.88 05/24/2021 34979 Republic Services#884 0884-001149112 23-0421-01-00 SANITATION SERVICES 87.87 05/24/2021 34979 Republic Services#884 0884-001149182 23-0421-01-00 SANITATION SERVICES 1,284.74 05/24/2021 34979 Republic Services#884 0884-001149997 23-0450-04-00 UTILTIES 58.84 05/24/2021 34979 Republic Services#884 0884-00149134 23-0454-04-00 UTILITIES 359.70 Total 34979: 2,828.83 34980 05/24/2021 34980 Rummer Electric NEAL RUMSEY RE 13-0413-29-05 ELECTRICAL PERMIT REFUND 65.00 Total 34980: 65.00 34981 05/24/2021 34981 Scott or Karen Morrell 2021 TREE VOUCH 01-0425-03-00 TREE REBATE PROGRAM 100.00 Total 34981: 100.00 34982 05/24/2021 34982 Shred-It C/O Stericycle,Inc. 8181987031 01-0413-05-00 OFFICE EXPENSES 148.55 05/24/2021 34982 Shred-It C/O Stericycle,Inc. 8181987031 07-0462-36-00 MUSEUM SHRED-IT 138.44 Total 34982: 286.99 34983 05/24/2021 34983 Signs2u 10122 24-0410-01-00 SUPPLIES 3,169.18 Total 34983: 3,169.18 City of Eagle Check Register-Transparency Version-II Page: 9 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34984 05/24/2021 34984 Silver Creek Supply 0004461085-001 23-0414-03-00 MATERIALS AND SUPPLIES 404.46 05/24/2021 34984 Silver Creek Supply 0004492109-001 23-0414-03-00 MATERIALS AND SUPPLIES 166.81 Total 34984: 571.27 34985 05/24/2021 34985 TDR Electric REFUND -PROJEC 13-0413-29-05 ELECTRICAL PERMIT REFUND 130.00 Total 34985: 130.00 34986 05/24/2021 34986 The Gallery at Finer Frames 16963 11-0413-05-00 OFFICE EXPENSES 29.43 05/24/2021 34986 The Gallery at Finer Frames 17004 07-0462-30-00 CONSERVATION/PRESERVATION 51.20 Total 34986: 80.63 34987 05/24/2021 34987 The Sherwin Williams Co. 04748 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 509.20 05/24/2021 34987 The Sherwin Williams Co. 92511 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 63.65 05/24/2021 34987 The Sherwin Williams Co. 92529 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES 254.60 Total 34987: 827.45 34988 05/24/2021 34988 Tina Brock UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 9.05 Total 34988: 9.05 34989 05/24/2021 34989 T-O Engineers PROGRESS REPO 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 65,816.62 05/24/2021 34989 T-O Engineers PROGRESS REPO 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE 461.78 Total 34989: 66,278.40 34990 05/24/2021 34990 US Bank Equipment Finance 442643888 18-0416-01-00 CONTRACT AND AGREEMENTS 2,573.67 Total 34990: 2,573.67 34991 05/24/2021 34991 Viking Plumbing 1437 N CHAUCER 13-0413-29-04 PLUMBING PERMIT REFUND 70.00 Total 34991: 70.00 34992 05/24/2021 34992 Waxie Sanitary Supply 80017418 23-0414-05-00 PAPER PRODUCTS 615.07 05/24/2021 34992 Waxie Sanitary Supply 80023380 23-0414-05-00 PAPER PRODUCTS 371.90 Total 34992: 986.97 34993 05/24/2021 34993 Western Heating&Air BIG WOOD WAY P 13-0413-29-03 MECHANICAL FEE REFUND 520.00 Total 34993: 520.00 City of Eagle Check Register-Transparency Version-II Page: 10 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 34994 05/24/2021 34994 Zayo Group,LLC 2021050017361 18-0417-01-00 INTERNET&PHONE SERVICES 1,303.18 Total 34994: 1,303.18 34995 05/25/2021 34995 Ada Community Library MAY REIM. 06-0435-03-00 OPEN ACCESS 24.95 Total 34995: 24.95 34996 05/25/2021 34996 Alsco LBO11892287 06-0464-07-00 FLOOR MATS 47.42 05/25/2021 34996 Alsco LBO11896003 06-0464-07-00 FLOOR MATS 47.42 Total 34996: 94.84 34997 05/25/2021 34997 Amazon Capital Services 1TQG7VWGKG7D 06-0420-05-00 OFFICE SUPPLIES 11.36 05/25/2021 34997 Amazon Capital Services 1WVX9WGK91FW 06-0420-01-00 ADMINISTRATION 3,499.93 Total 34997: 3,511.29 34998 05/25/2021 34998 Amy Collinge 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 34998. 100.00 34999 05/25/2021 34999 Ann Veloso 2021 ADVANCEME 06-0463-03-05 TUITION REIMBURSEMENT 4,329.06 Total 34999: 4,329.06 35000 05/25/2021 35000 Apple Inc. 06240487 06-0440-02-00 COMPUTER EQUIPMENT(SMALL) 1,832.00 Total 35000: 1,832.00 35001 05/25/2021 35001 Association Of Idaho Cities 200007781 01-0413-12-00 PERSONNEL TRAINING 315.00 05/25/2021 35001 Association Of Idaho Cities 200007786 11-0413-12-00 PERSONNEL TRAINING 315.00 Total 35001: 630.00 35002 05/25/2021 35002 Baker&Taylor 2035777556 06-0450-00-00 BOOKS 16.96 05/25/2021 35002 Baker&Taylor 2035777556 06-0450-01-00 PRINT VENDOR PROCESSING .81 05/25/2021 35002 Baker&Taylor 2035790252 06-0450-00-00 BOOKS 12.11 05/25/2021 35002 Baker&Taylor 2035790252 06-0450-01-00 PRINT VENDOR PROCESSING .81 05/25/2021 35002 Baker&Taylor 2035799805 06-0450-00-00 BOOKS 315.59 05/25/2021 35002 Baker&Taylor 2035799805 06-0450-01-00 PRINT VENDOR PROCESSING 32.67 05/25/2021 35002 Baker&Taylor 2035799896 06-0450-00-00 BOOKS 233.56 05/25/2021 35002 Baker&Taylor 2035799896 06-0450-01-00 PRINT VENDOR PROCESSING 26.91 05/25/2021 35002 Baker&Taylor 2035802639 06-0450-00-00 BOOKS 76.92 05/25/2021 35002 Baker&Taylor 2035802639 06-0450-01-00 PRINT VENDOR PROCESSING 3.24 05/25/2021 35002 Baker&Taylor 2035810271 06-0450-00-00 BOOKS 94.63 05/25/2021 35002 Baker&Taylor 2035810271 06-0450-01-00 PRINT VENDOR PROCESSING 11.88 05/25/2021 35002 Baker&Taylor 2035920828 06-0450-00-00 BOOKS 258.09 City of Eagle Check Register-Transparency Version-II Page: 11 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 05/25/2021 35002 Baker&Taylor 2035920828 06-0450-01-00 PRINT VENDOR PROCESSING 32.22 05/25/2021 35002 Baker&Taylor 2035924145 06-0450-00-00 BOOKS 386.77 05/25/2021 35002 Baker&Taylor 2035924145 06-0450-01-00 PRINT VENDOR PROCESSING 45.36 05/25/2021 35002 Baker&Taylor 2035932947 06-0450-00-00 BOOKS 335.65 05/25/2021 35002 Baker&Taylor 2035932947 06-0450-01-00 PRINT VENDOR PROCESSING 44.46 Total 35002: 1,928.64 35003 05/25/2021 35003 Boise Public Library MAY REIM. 06-0435-03-00 OPEN ACCESS 58.23 Total 35003: 58.23 35004 05/25/2021 35004 Cintas 5062246255 06-0420-01-00 ADMINISTRATION 114.51 Total 35004: 114.51 35005 05/25/2021 35005 CIT 37707013 06-0416-02-00 PHOTOCOPIERS 274.25 05/25/2021 35005 CIT 900-0241388-000 18-0416-01-00 CONTRACT AND AGREEMENTS 101.11 Total 35005: 375.36 35006 05/25/2021 35006 City of Boise Library IH620 06-0430-00-00 LYNK!SYSTEM 4,206.01 Total 35006: 4,206.01 35007 05/25/2021 35007 Dave Pisarski 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35007: 100.00 35008 05/25/2021 35008 David Allstot 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35008: 100.00 35009 05/25/2021 35009 Donna Janicek 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35009: 100.00 35010 05/25/2021 35010 Eagle Water Co. 04/29/2021 06-0464-02-00 UTILITIES 143.49 Total 35010: 143.49 35011 05/25/2021 35011 Findaway World LLC 350288 06-0450-04-00 MEDIA 50.99 Total 35011: 50.99 35012 05/25/2021 35012 Fred Ayala 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 62.98 City of Eagle Check Register-Transparency Version-II Page: 12 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35012: 62.98 35013 05/25/2021 35013 Gale 74244445 06-0450-00-00 BOOKS 148.14 05/25/2021 35013 Gale 74249256 06-0450-00-00 BOOKS 46.88 05/25/2021 35013 Gale 74249648 06-0450-00-00 BOOKS 44.08 05/25/2021 35013 Gale 74249982 06-0450-00-00 BOOKS 23.79 05/25/2021 35013 Gale 74259905 06-0450-00-00 BOOKS 24.69 05/25/2021 35013 Gale 74303994 06-0450-00-00 BOOKS 23.09 Total 35013: 310.67 35014 05/25/2021 35014 Gustavo Olmos 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 59.98 Total 35014: 59.98 35015 05/25/2021 35015 Idaho Power Co.-Processing Ctr 05/11/2021 06-0464-02-00 UTILITIES 765.70 Total 35015: 765.70 35016 05/25/2021 35016 Ingram Book Company 52652140 06-0450-00-00 BOOKS 24.89 05/25/2021 35016 Ingram Book Company 52652141 06-0450-00-00 BOOKS 5.21 05/25/2021 35016 Ingram Book Company 52812612 06-0450-00-00 BOOKS 10.42 05/25/2021 35016 Ingram Book Company 52812613 06-0450-00-00 BOOKS 5.21 05/25/2021 35016 Ingram Book Company 52812614 06-0450-00-00 BOOKS 5.21 05/25/2021 35016 Ingram Book Company 52878277 06-0450-00-00 BOOKS 21.42 05/25/2021 35016 Ingram Book Company 52899527 06-0450-00-00 BOOKS 63.10 05/25/2021 35016 Ingram Book Company 52920930 06-0450-00-00 BOOKS 31.26 05/25/2021 35016 Ingram Book Company 52940539 06-0450-00-00 BOOKS 10.42 05/25/2021 35016 Ingram Book Company 52990575 06-0450-00-00 BOOKS 9.26 05/25/2021 35016 Ingram Book Company 52990576 06-0450-00-00 BOOKS 15.63 05/25/2021 35016 Ingram Book Company 53010082 06-0450-00-00 BOOKS 19.10 05/25/2021 35016 Ingram Book Company 53048165 06-0450-00-00 BOOKS 5.79 05/25/2021 35016 Ingram Book Company 53048166 06-0450-00-00 BOOKS 4.63 Total 35016: 231.55 35017 05/25/2021 35017 Intermountain Gas Company 4/20/21 -5/4/2021 06-0464-02-00 UTILITIES 229.10 05/25/2021 35017 Intermountain Gas Company MAY 14 BILLING 20 60-0434-50-01 SHOP UTILITIES 21.26 05/25/2021 35017 Intermountain Gas Company MAY 14 BILLING 20 23-0440-02-00 UTILTIES 21.27 05/25/2021 35017 Intermountain Gas Company MAY USAGE 06-0464-02-00 UTILITIES 146.83 Total 35017: 418.46 35018 05/25/2021 35018 Jordan Hansen 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35018: 100.00 35019 05/25/2021 35019 Kuna Library District MAY REIM. 06-0435-03-00 OPEN ACCESS 24.00 City of Eagle Check Register-Transparency Version-II Page: 13 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35019: 24.00 35020 05/25/2021 35020 Lee Ann Norris 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35020: 100.00 35021 05/25/2021 35021 Library Ideas,LLC 82205 06-0450-04-00 MEDIA 9,386.30 05/25/2021 35021 Library Ideas,LLC 82360 06-0450-04-00 MEDIA 641.20 Total 35021: 10,027.50 35022 05/25/2021 35022 Lynne Poling 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35022: 100.00 35023 05/25/2021 35023 Mary Frances Agrusa 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35023: 100.00 35024 05/25/2021 35024 MASTERCARD APRIL STMT 06-0420-05-00 OFFICE SUPPLIES 354.79 05/25/2021 35024 MASTERCARD CLOSING APRIL 29 06-0420-01-00 ADMINISTRATION 1,966.75 05/25/2021 35024 MASTERCARD CLOSING APRIL 29 06-0420-10-00 POSTAGE 9.11 05/25/2021 35024 MASTERCARD CLOSING APRIL 29 06-0435-01-00 3D PRINTING 117.73 05/25/2021 35024 MASTERCARD CLOSING APRIL 29 06-0450-00-00 BOOKS 53.43 05/25/2021 35024 MASTERCARD CLOSING APRIL 29 06-0455-00-00 CLASSES&EVENTS 1,513.78 05/25/2021 35024 MASTERCARD CLOSING APRIL 29 06-0463-08-00 VIRTUAL TRAINING 273.08 Total 35024: 4,288.67 35025 05/25/2021 35025 Midwest Tape 500406920 06-0450-04-00 MEDIA 363.86 05/25/2021 35025 Midwest Tape 500419629 06-0450-04-00 MEDIA 38.23 05/25/2021 35025 Midwest Tape 500422400 06-0450-04-00 MEDIA 19.99 05/25/2021 35025 Midwest Tape 500437208 06-0450-04-00 MEDIA 211.16 05/25/2021 35025 Midwest Tape 500470867 06-0450-04-00 MEDIA 152.68 Total 35025: 785.92 35026 05/25/2021 35026 Nampa Public Library 05/01/2021 REIM. 06-0435-03-00 OPEN ACCESS 15.95 Total 35026: 15.95 35027 05/25/2021 35027 Patrick Beyers 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35027: 100.00 35028 05/25/2021 35028 PermaCard 211362 06-0420-13-00 PRINTING AND PUBLISHING 807.75 City of Eagle Check Register-Transparency Version-II Page: 14 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35028: 807.75 35029 05/25/2021 35029 Purchase Power 05/25/2021 01-0413-07-00 POSTAGE 601.00 Total 35029: 601.00 35030 05/25/2021 35030 Reader Zone 2021172 06-0450-06-00 DATABASES 1,124.99 Total 35030: 1,124.99 35031 05/25/2021 35031 Richard Brower 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35031: 100.00 35032 05/25/2021 35032 Shannon Goodal 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35032: 100.00 35033 05/25/2021 35033 Sparklight Business 111932968 APRIL S 06-0464-02-00 UTILITIES 6.16 05/25/2021 35033 Sparklight Business MAY 25,2021 18-0417-01-00 INTERNET&PHONE SERVICES 279.47 Total 35033: 285.63 35034 05/25/2021 35034 Steve Scott-Quekett 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35034: 100.00 35035 05/25/2021 35035 Ted Boam 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35035: 100.00 35036 05/25/2021 35036 Thomas Klise/Crimson Multimedia 005505 06-0450-04-00 MEDIA 967.67 Total 35036: 967.67 35037 05/25/2021 35037 Thomas Smith 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 39.97 Total 35037: 39.97 35038 05/25/2021 35038 Valley Office Systems AR950205 06-0416-02-00 PHOTOCOPIERS 43.14 Total 35038: 43.14 35039 05/25/2021 35039 Verizon 22869325 18-0417-01-00 INTERNET&PHONE SERVICES 385.60 City of Eagle Check Register-Transparency Version-II Page: 15 Check Issue Dates:5/12/2021-5/25/2021 May 25,2021 02:09PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35039: 385.60 35040 05/25/2021 35040 William Rodoracio 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35040: 100.00 Grand Totals: 518,889.73 Dated. Mayor: City Council: • Report Criteria: Report type: GL detail Bank.Bank account="82007705"