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Finance - AP - Check Registers - Transparency - Signed - 06/08/2021
City of Eagle Check Register-Transparency Version-II Page: 1 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM 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 35019 06/08/2021 35019 Kuna Library District MAY REIM. 06-0435-03-00 OPEN ACCESS 24.00- Total 35019: 24.00- 35035 06/01/2021 35035 Ted Boam 2021 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 100.00- Total 35035: 100.00- 35064 06/03/2021 35064 Idaho Child Support Receipting 060421 CHILD SUP 23-0217-08-00 GARNISHMENT 103.84 06/03/2021 35064 Idaho Child Support Receipting 060421 CHILD SUP 23-0217-08-00 GARNISHMENT 138.46 Total 35064: 242.30 35065 06/07/2021 35065 A-1 Plumbing&Perfect Air 1009 WATERSFOR 13-0413-29-03 MECHANICAL FEE REFUND 70.00 Total 35065: 70.00 35066 06/07/2021 35066 ABC Stamp Co. 0551997 21-0420-00-00 ADMINISTRATION 26.95 Total 35066: 26.95 35067 06/07/2021 35067 ACS-Advanced Control Systems 35273 60-0434-19-00 TELECOMMUNICATIONS/SCADA 258.75 Total 35067: 258.75 35068 06/07/2021 35068 Ada County Highway District MAY 2021 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES 140,173.00 Total 35068: 140,173.00 35069 06/07/2021 35069 Ada County Landfill 210402-0239 23-0462-03-00 DUMPING-DISPOSAL 30.74 06/07/2021 35069 Ada County Landfill 210414-0157 23-0462-03-00 DUMPING-DISPOSAL 15.00 06/07/2021 35069 Ada County Landfill 210503-0286 23-0462-03-00 DUMPING-DISPOSAL 18.27 06/07/2021 35069 Ada County Landfill 210518-0275 23-0462-03-00 DUMPING-DISPOSAL 15.00 Total 35069: 79.01 35070 06/07/2021 35070 Ada County Prosecuting Attorney JUNE 2021 01-0416-05-00 PROSECUTOR 5,333.00 Total 35070: 5,333.00 35071 06/07/2021 35071 Alana Dunn MUSEUM WINDOW 23-0415-08-00 LIBRARY FLOORING 113.90 City of Eagle Check Register-Transparency Version-II Page: 2 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35071: 113.90 35072 06/07/2021 35072 Albertsons/Safeway 667361-050721-018 06-0455-00-00 CLASSES&EVENTS 19.04 06/07/2021 35072 Albertsons/Safeway 720101-052121-018 01-0462-01-00 PUBLIC RELATIONS 68.98 06/07/2021 35072 Albertsons/Safeway 721432-052521-018 06-0455-00-00 CLASSES&EVENTS 39.48 06/07/2021 35072 Albertsons/Safeway 800836-052521-018 01-0462-01-00 PUBLIC RELATIONS 52.28 06/07/2021 35072 Albertsons/Safeway 806291-050521-018 01-0462-01-00 PUBLIC RELATIONS 63.34 Total 35072: 243.12 35073 06/07/2021 35073 Alsco LBO11896002 23-0414-05-00 PAPER PRODUCTS 88.44 Total 35073: 88.44 35074 06/07/2021 35074 Amy Wreggelsworth UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35074: 75.00 35075 06/07/2021 35075 Andrew Phelps UTILITY DEP REFU 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35075: 75.00 35076 06/07/2021 35076 Andrew Stewart COACHING REBAT 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 20.00 Total 35076: 20.00 35077 06/07/2021 35077 Anna Rose Byers CRAFT BOX CRAF 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS 18.00 Total 35077: 18.00 35078 06/07/2021 35078 Arcadia Publishing 22193964 07-0462-73-00 EAGLE BOOK-ARCADIA PUBLISHING 291.89 Total 35078: 291.89 35079 06/07/2021 35079 ASAPP 1273 09-0467-04-00 GAZEBO CONCERT SERIES 350.00 Total 35079: 350.00 35080 06/07/2021 35080 Brandon Johnson STAFF TRAINING R 17-0422-00-00 TRAINING-PROFESSIONAL DEVELOP 83.62 Total 35080: 83.62 35081 06/07/2021 35081 CenturyLink ALARMS 5/21 23-0442-04-00 UTILITIES 124.65 Total 35081: 124.65 • City of Eagle Check Register-Transparency Version-II Page: 3 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35082 06/07/2021 35082 CES 0755-1006147 23-0414-03-00 MATERIALS AND SUPPLIES 304.80 Total 35082: 304.80 35083 06/07/2021 35083 Chris or Loretta Masters UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35083: 75.00 35084 06/07/2021 35084 CIT JUNE 2021 18-0417-01-00 INTERNET&PHONE SERVICES 418.23 06/08/2021 35084 CIT JUNE 2021 18-0417-01-00 INTERNET&PHONE SERVICES 418.23- Total 35084: .00 35085 06/07/2021 35085 City Of Eagle BMX 5/21 23-0454-04-00 UTILITIES 128.73 06/07/2021 35085 City Of Eagle HWY 55 5/21 23-0455-04-00 UTILITIES 333.60 06/07/2021 35085 City Of Eagle SPORTS COMPLX 23-0454-04-00 UTILITIES 1,892.83 06/07/2021 35085 City Of Eagle SPORTSMAN -WAT 23-0463-04-00 UTILITIES 68.80 Total 35085: 2,423.96 35086 06/07/2021 35086 Co-Energy CL03181 23-0417-02-00 GAS AND OIL 900.64 06/07/2021 35086 Co-Energy CL03181 13-0417-02-00 FUEL COSTS 33.07 06/07/2021 35086 Co-Energy CL03181 60-0420-01-00 FUEL&LUBRICANTS 801.96 Total 35086: 1,735.67 35087 06/07/2021 35087 Commercial Tire 12825 23-0417-02-00 GAS AND OIL 49.06 Total 35087: 49.06 35088 • 06/07/2021 35088 Core&Main LP 0226808 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS 73.10 06/07/2021 35088 Core&Main LP 0226808 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 184.78 Total 35088: 257.88 35089 06/07/2021 35089 Corrine M Smith 1ST PLACE AWAR 21-0425-00-00 COMMUNITY EVENTS 300.00 Total 35089: 300.00 35090 06/07/2021 35090 Courtney Duffy COACHING REBAT 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 20.00 Total 35090: 20.00 35091 06/07/2021 35091 Craig Bench FINAL BILLING RE 99-0107-00-00 CASH CLEARING-UTILITY BILLING 47.67 Total 35091: 47.67 City of Eagle Check Register-Transparency Version-II Page: 4 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35092 06/07/2021 35092 Creighton Woods Development,In LAND USE REFUN 14-0413-26-00 REIMBURSE-ANNEX/ZONING/DR FEE 1,450.00 Total 35092: 1,450.00 35093 06/07/2021 35093 Dan or Tina Albrethsen UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35093: 75.00 35094 06/07/2021 35094 Danae or Colin Castellaw COACHING REBAT 17-0422-11-00 REFUNDS-PARK REC PROGRAMS 20.00 Total 35094: 20.00 35095 06/07/2021 35095 Dave Thielmann UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35095: 75.00 35096 06/07/2021 35096 David Duperault MAY 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 Total 35096: 50.00 35097 06/07/2021 35097 David Johnson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35097: 75.00 35098 06/07/2021 35098 De Lage Landen Financial Svc 72558739 18-0416-01-00 CONTRACT AND AGREEMENTS 1,223.83 Total 35098: 1,223.83 35099 06/07/2021 35099 Dell Marketing L.P. 10490406011 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 44.39 Total 35099: 44.39 35100 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 17-0217-07-00 HEALTH INSURANCE 167.04 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 441.89 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 18-0217-07-00 HEALTH INSURANCE 178.71 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 41.76 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 287.53 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 23-0217-07-00 HEALTH INSURANCE 634.19 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 26-0217-07-00 HEALTH INSURANCE 178.71 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 41.76 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 358.27 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 286.68 06/07/2021 35100 Delta Dental of Idaho JUNE 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 262.23 Total 35100: 2,878.77 35101 06/07/2021 35101 Dennis Nolte MAY 2021 INSPEC 13-0416-09-00 PLUMBING INSPECTIONS 12,955.33 City of Eagle Check Register-Transparency Version-II Page: 5 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35101: 12,955.33 35102 06/07/2021 35102 Dennis or Diana Rick UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35102: 75.00 35103 06/07/2021 35103 Derek T.Smith MAY 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 Total 35103: 100.00 35104 06/07/2021 35104 Diane L Johnson-SoulPatch GAZEBO CONCER 09-0467-04-00 GAZEBO CONCERT SERIES 800.00 Total 35104: 800.00 35105 06/07/2021 35105 Diane McLaughlin MAY2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 50.00 Total 35105: 50.00 35106 06/07/2021 35106 Doug or DeeAnn Orchard UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35106: 75.00 35107 06/07/2021 35107 Eagle Defense,LLC 111 17-0423-01-00 UNIFORMS 1,724.31 06/07/2021 35107 Eagle Defense,LLC 112 17-0423-01-00 UNIFORMS 621.42 Total 35107: 2,345.73 35108 06/07/2021 35108 Eagle Fire Protection District MAY 2021 IMPACT 01-0469-00-00 FIRE DEPT IMPACT FEES 34,983.00 Total 35108: 34,983.00 35109 06/07/2021 35109 Eagle United Methodist Church 355 17-0423-03-00 FACILITY RENTAL 2,930.00 06/07/2021 35109 Eagle United Methodist Church 356 17-0423-03-00 FACILITY RENTAL 1,652.00 06/07/2021 35109 Eagle United Methodist Church 357 17-0423-03-00 FACILITY RENTAL 1,726.00 06/07/2021 35109 Eagle United Methodist Church 361 17-0423-03-00 FACILITY RENTAL 1,700.00 Total 35109: 8,008.00 35110 06/07/2021 35110 Elec Controls & Instrumentals,LL MAY 2021 INSP 13-0416-25-00 ELECTRICAL INSPECTOR 13,635.27 Total 35110: 13,635.27 35111 06/07/2021 35111 Farmspread 20055 09-0467-02-00 EAGLE SATURDAY MARKET 675.00 Total 35111: 675.00 City of Eagle Check Register-Transparency Version-II Page: 6 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35112 06/07/2021 35112 Ferguson Enterprises#3007 9331909 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 49.31 Total 35112: 49.31 35113 06/07/2021 35113 Fishers Technology 911047 18-0416-01-00 CONTRACT AND AGREEMENTS 36.26 Total 35113: 36.26 35114 06/07/2021 35114 Franz Witte Landscape 29509 23-0419-02-00 FLOWERS 15,000.00 06/07/2021 35114 Franz Witte Landscape 29509 23-0419-01-00 MATERIALS&SUPPLIES 759.00 Total 35114: 15,759.00 35115 06/07/2021 35115 FTF Media,LLC 69811 13-0413-08-00 LEGAL ADS&PUBLICATIONS 7.92 06/07/2021 35115 FTF Media,LLC 69812 13-0413-08-00 LEGAL ADS&PUBLICATIONS 5.28 Total 35115: 13.20 35116 06/07/2021 35116 Garrit McGuire UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 32.68 Total 35116: 32.68 35117 06/07/2021 35117 Gary McCall MAYORS AWARD 2 21-0425-00-00 COMMUNITY EVENTS 50.00 Total 35117: 50.00 35118 06/07/2021 35118 Gaylene Theurer UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35118: 75.00 35119 06/07/2021 35119 Geoffrey Chavez UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35119: 75.00 35120 06/07/2021 35120 Heather Paredes FOH REIMBURSEM 01-0422-06-00 FIELD OF HONOR 245.05 Total 35120: 245.05 35121 06/07/2021 35121 Holland&Hart LLP 1898191 01-0416-02-00 CITY ATTORNEY 2,890.00 Total 35121: 2,890.00 35122 06/07/2021 35122 Idaho Humane Society,Inc. JUNE 2021 SERVIC 01-0416-06-00 IDAHO HUMANE SOCIETY 11,473.67 Total 35122: 11,473.67 City of Eagle Check Register-Transparency Version-II Page: 7 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35123 06/07/2021 35123 Idaho Medical Adacemy-AHA Div 5408 17-0422-00-00 TRAINING-PROFESSIONAL DEVELOP 180.00 Total 35123: 180.00 35124 06/07/2021 35124 Idaho Power Co.-Processing Ctr STREET LTS MAY 2 23-0441-02-00 UTILITIES 1,862.63 Total 35124: 1,862.63 35125 06/07/2021 35125 Idaho State Police MAY 2021 BACKGR 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC 432.25 Total 35125: 432.25 35126 06/07/2021 35126 Integrated Security Resources,In 232615 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR 595.00 Total 35126: 595.00 35127 06/07/2021 35127 James or Leslie Biekkola UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35127: 75.00 35128 06/07/2021 35128 Jared Kirchgatter UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 82.43 Total 35128: 82.43 35129 06/07/2021 35129 Jeremy or Rebecca Burnstein UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35129: 75.00 35130 06/07/2021 35130 Jim Mihan MAY 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 50.00 Total 35130: 50.00 35131 06/07/2021 35131 John Ascher UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 13.44 Total 35131: 13.44 35132 06/07/2021 35132 John O'Rorke UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35132: 75.00 35133 06/07/2021 35133 J-U-B Engineers,Inc. 0142708 25-0438-00-00 CAPITAL IMPROVEMENTS 2,372.50 Total 35133: 2,372.50 35134 06/07/2021 35134 Judy Mahaffey UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 City of Eagle Check Register-Transparency Version-II Page: 8 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35134: 75.00 35135 06/07/2021 35135 Laurie Wyman UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 36.51 Total 35135: 36.51 35136 06/07/2021 35136 Lawrence or Donna Moore UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35136: 75.00 35137 06/07/2021 35137 Lisa O'leary UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35137: 75.00 35138 06/07/2021 35138 Live Well Idaho 194225 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS 203.00 Total 35138: 203.00 35139 06/07/2021 35139 Loretta Jean Barra 3RD PLACE AWAR 21-0425-00-00 COMMUNITY EVENTS 100.00 Total 35139: 100.00 35140 06/07/2021 35140 Louis Germano MAY 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 35140: 100.00 35141 06/07/2021 35141 Margo Walter UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 29.82 Total 35141: 29.82 35142 06/07/2021 35142 MCCI RN2966 18-0416-01-00 CONTRACT AND AGREEMENTS 17,071.15 Total 35142: 17,071.15 35143 06/07/2021 35143 Melissa Connelly UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 40.11 Total 35143: 40.11 35144 06/07/2021 35144 Modern Printers TOUR BROCHURE 10-0462-02-00 PUBLICITY-PRINTING 490.00 Total 35144: 490.00 35145 06/07/2021 35145 Mountain States Roofing 10259 23-0442-01-00 BLDG MAINTENANCE&REPAIR 250.00 City of Eagle Check Register-Transparency Version-II Page: 9 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35145: 250.00 35146 06/07/2021 35146 Nancy Merrill MAY 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 35146: 100.00 35147 06/07/2021 35147 NAPA Auto Parts 188233 23-0414-03-00 MATERIALS AND SUPPLIES 52.99 06/07/2021 35147 NAPA Auto Parts 189377 23-0414-03-00 MATERIALS AND SUPPLIES 18.53 Total 35147: 71.52 35148 06/07/2021 35148 National Benefit Services,LLC 805885 01-0415-23-01 HRA/COBRA ADMIN FEES 12.60 06/07/2021 35148 National Benefit Services,LLC 806789 06-0461-23-01 HRA/COBRA ADMIN FEES 75.55 06/07/2021 35148 National Benefit Services,LLC 806789 06-0461-23-01 HRA/COBRA ADMIN FEES 75.55 Total 35148: 163.70 35149 06/07/2021 35149 Neil or Lori Hudson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35149: 75.00 35150 06/07/2021 35150 Nick Mattera Productions 1687 09-0467-02-00 EAGLE SATURDAY MARKET 250.00 Total 35150: 250.00 35151 06/07/2021 35151 Pacific Office Automation 431455 18-0416-01-00 CONTRACT AND AGREEMENTS 9.23 Total 35151: 9.23 35152 06/07/2021 35152 Pacific Steel&Recycling 1522025 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC 213.32 Total 35152: 213.32 35153 06/07/2021 35153 Patrick or Erica Cronin UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 74.73 Total 35153: 74.73 35154 06/07/2021 35154 Progressive Business Publication 06354991 12-0413-12-00 PERSONNEL TRAINING &RESOURCE 295.00 Total 35154: 295.00 35155 06/07/2021 35155 Rick G.Wenick MAY 2021 13-0416-13-00 BLDG INSPECTOR 5,280.00 Total 35155: 5,280.00 City of Eagle Check Register-Transparency Version-II Page: 10 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35156 06/07/2021 35156 Rimi,Inc.-Terry Medley MAY 2021 MECH IN 13-0416-11-00 MECHANICAL INSPECTOR 11,111.05 06/07/2021 35156 Rimi,Inc.-Terry Medley PLAN REVIEW MA 13-0416-14-00 PLAN REVIEW-CONTRACT 2,831.37 Total 35156: 13,942.42 35157 06/07/2021 35157 Robin Hill TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35157: 100.00 35158 06/07/2021 35158 Rosellen Diehz Hong 2ND PLACE AWAR 21-0425-00-00 COMMUNITY EVENTS 200.00 Total 35158: 200.00 35159 06/07/2021 35159 S3 Signs 636 01-0422-06-00 FIELD OF HONOR 183.00 Total 35159: 183.00 35160 06/07/2021 35160 Saskia Kim UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 33.14 Total 35160: 33.14 35161 06/07/2021 35161 Signs Now 52335 09-0467-05-00 GENERAL EVENTS 1,100.00 Total 35161: 1,100.00 35162 06/07/2021 35162 Silver Creek Supply 0004461085-002 23-0414-03-00 MATERIALS AND SUPPLIES 42.95 06/07/2021 35162 Silver Creek Supply 0004506869-001 23-0414-03-00 MATERIALS AND SUPPLIES 277.10 06/07/2021 35162 Silver Creek Supply 0004521628-001 23-0414-03-00 MATERIALS AND SUPPLIES 125.22 06/07/2021 35162 Silver Creek Supply 0004568379-001 23-0414-03-00 MATERIALS AND SUPPLIES 54.58 06/07/2021 35162 Silver Creek Supply 0004573628-001 23-0414-03-00 MATERIALS AND SUPPLIES 4.30 Total 35162: 504.15 35163 06/07/2021 35163 Simplot Turf&Horticulture 216053296 23-0462-01-00 SPRAYING/FERTILIZING 254.25 06/07/2021 35163 Simplot Turf&Horticulture 216053297 23-0462-01-00 SPRAYING/FERTILIZING 213.50 06/07/2021 35163 Simplot Turf&Horticulture 216053547 23-0462-01-00 SPRAYING/FERTILIZING 5,460.00 Total 35163: 5,927.75 35164 06/07/2021 35164 SOLV Bus Solutions-Safeguard-2 410569 01-0413-05-00 OFFICE EXPENSES 207.64 Total 35164: 207.64 35165 06/07/2021 35165 Steve Guerber MAY 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 Total 35165: 100.00 City of Eagle Check Register-Transparency Version-II Page: 11 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35166 06/07/2021 35166 Strickland Stone,LLC 528215 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 787.50 Total 35166: 787.50 35167 06/07/2021 35167 Suez Water Idaho-payment center P. BAKER PK 5/202 23-0459-04-00 UTILITIES 37.70 Total 35167: 37.70 35168 06/07/2021 35168 Susan Gorsky UTILITY DEP REFU 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35168: 75.00 35169 06/07/2021 35169 Tates Rents 1472568-9 23-0480-24-00 GUERBER PARK,TRAIL FENCING 320.88 06/07/2021 35169 Tates Rents W34637-9 23-0414-03-00 MATERIALS AND SUPPLIES 27.47 Total 35169: 348.35 35170 06/07/2021 35170 Terry L.Sayer MAY 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100.00 Total 35170: 100.00 35171 06/07/2021 35171 Todd McCauley MAY 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 Total 35171: 100.00 35172 06/07/2021 35172 Treasure Valley Coffee 2160:07349149 01-0413-05-00 OFFICE EXPENSES 101.00 06/07/2021 35172 Treasure Valley Coffee 2160:07375095 01-0413-05-00 OFFICE EXPENSES 160.45 06/07/2021 35172 Treasure Valley Coffee 2160:07440650 01-0413-05-00 OFFICE EXPENSES 103.20 Total 35172: 364.65 35173 06/07/2021 35173 Trent Wright MAY 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI 100.00 Total 35173: 100.00 35174 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE 168.25 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 348.36 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE 166.82 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 17-0217-07-00 HEALTH INSURANCE 148.62 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 18-0217-07-00 HEALTH INSURANCE 142.35 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 201.56 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 26-0217-07-00 HEALTH INSURANCE 80.93 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 193.64 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE 28.72 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 23-0217-07-00 HEALTH INSURANCE 315.36 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 09-0217-07-00 HEALTH INSURANCE 22.95 06/07/2021 35174 United Heritage-Group Dept. JUNE 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE 28.72 City of Eagle Check Register-Transparency Version-II Page: 12 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35174: 1,846.28 35175 06/07/2021 35175 United Site Services 114-11961815 23-0448-04-00 UTILITIES 137.87 06/07/2021 35175 United Site Services 114-11998780 09-0467-02-00 EAGLE SATURDAY MARKET 193.10 Total 35175: 330.97 35176 06/07/2021 35176 Verizon Wireless 9880218598 60-0434-19-00 TELECOMMUNICATIONS/SCADA 185.52 06/07/2021 35176 Verizon Wireless 9880218598 18-0417-01-00 INTERNET&PHONE SERVICES 2,884.55 Total 35176: 3,070.07 35177 06/07/2021 35177 Walter John Lindgren MAY 2021 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO 100 00 Total 35177: 100.00 35178 06/07/2021 35178 Willamette Dental Insurance JUNE 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE 210.22 06/07/2021 35178 Willamette Dental Insurance JUNE 2021 23-0217-07-00 HEALTH INSURANCE 449.25 06/07/2021 35178 Willamette Dental Insurance JUNE 2021 17-0217-07-00 HEALTH INSURANCE 213.00 06/07/2021 35178 Willamette Dental Insurance JUNE 2021 09-0217-07-00 HEALTH INSURANCE 62.60 06/07/2021 35178 Willamette Dental Insurance JUNE 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE 512.53 06/07/2021 35178 Willamette Dental Insurance JUNE 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE 125.60 06/07/2021 35178 Willamette Dental Insurance JUNE 2021 18-0217-07-00 HEALTH INSURANCE 125.60 Total 35178: 1,698.80 35179 06/07/2021 35179 William Holmes UTILITY DEP REFU 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35179: 75.00 35180 06/07/2021 35180 William Van Horn UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS 97.24 Total 35180: 97.24 35181 06/07/2021 35181 Yong Lee UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS 75.00 Total 35181: 75.00 35182 06/08/2021 35182 A&B Heating and Cooling LLC 3500 E QUAIL CRE 13-0413-29-03 MECHANICAL FEE REFUND 260.00 Total 35182: 260.00 35183 06/08/2021 35183 Alsco LBO11899673 06-0464-07-00 FLOOR MATS 47.42 Total 35183: 47.42 City of Eagle Check Register-Transparency Version-II Page: 13 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35184 06/08/2021 35184 Amazon Capital Services 164W-NGDV-T1J9 06-0450-00-00 BOOKS 1,839.36 06/08/2021 35184 Amazon Capital Services 16PF-VFXR-14QY 06-0450-00-00 BOOKS 227.75 06/08/2021 35184 Amazon Capital Services 16XN-K3MQ-MDV7 06-0450-00-00 BOOKS 595.24 06/08/2021 35184 Amazon Capital Services 19KV-QVH7-H1HY 06-0450-00-00 BOOKS 445.74 06/08/2021 35184 Amazon Capital Services 1CCL-NKKR-WKQG 06-0450-00-00 BOOKS 371.76 06/08/2021 35184 Amazon Capital Services 1HYR-1QX1-VK14 06-0450-00-00 BOOKS 22.70 Total 35184: 3,502.55 35185 06/08/2021 35185 Apple Inc. AF06240487 06-0440-02-00 COMPUTER EQUIPMENT(SMALL) 1,832.00 Total 35185: 1,832.00 35186 06/08/2021 35186 Baker&Taylor 2035814916 06-0450-01-00 PRINT VENDOR PROCESSING 36.18 06/08/2021 35186 Baker&Taylor 2035814916 06-0450-00-00 BOOKS 470.28 06/08/2021 35186 Baker&Taylor 2035832647 06-0450-01-00 PRINT VENDOR PROCESSING 3.24 06/08/2021 35186 Baker&Taylor 2035832647 06-0450-00-00 BOOKS 52.68 06/08/2021 35186 Baker&Taylor 2035835443 06-0450-00-00 BOOKS 24.22 06/08/2021 35186 Baker&Taylor 2035835443 06-0450-01-00 PRINT VENDOR PROCESSING 1.62 06/08/2021 35186 Baker&Taylor 2035846292 06-0450-00-00 BOOKS 545.09 06/08/2021 -35186 Baker&Taylor 2035846292 06-0450-01-00 PRINT VENDOR PROCESSING 5.00 06/08/2021 35186 Baker&Taylor 2035849314 06-0450-01-00 PRINT VENDOR PROCESSING .79 06/08/2021 35186 Baker&Taylor 2035849314 06-0450-00-00 BOOKS 88.45 06/08/2021 35186 Baker&Taylor 2035849328 06-0450-01-00 PRINT VENDOR PROCESSING .81 06/08/2021 35186 Baker&Taylor 2035849328 06-0450-00-00 BOOKS 13.93 06/08/2021 35186 Baker&Taylor 2035859110 06-0450-01-00 PRINT VENDOR PROCESSING 3.99 06/08/2021 35186 Baker&Taylor 2035859110 06-0450-00-00 BOOKS 425.99 06/08/2021 35186 Baker&Taylor 2035861605 06-0450-00-00 BOOKS 40.57 06/08/2021 35186 Baker&Taylor 2035861605 06-0450-01-00 PRINT VENDOR PROCESSING 2.43 06/08/2021 35186 Baker&Taylor 2035867311 06-0450-01-00 PRINT VENDOR PROCESSING 12.77 06/08/2021 35186 Baker&Taylor 2035867311 06-0450-00-00 BOOKS 1,322.31 06/08/2021 35186 Baker&Taylor 2035876795 06-0450-00-00 BOOKS 15.20 06/08/2021 35186 Baker&Taylor 2035876795 06-0450-01-00 PRINT VENDOR PROCESSING .14 06/08/2021 35186 Baker&Taylor 2035879432 06-0450-01-00 PRINT VENDOR PROCESSING .84 06/08/2021 35186 Baker&Taylor 2035879432 06-0450-00-00 BOOKS 87.20 06/08/2021 35186 Baker&Taylor 2035881811 06-0450-00-00 BOOKS 297.35 06/08/2021 35186 Baker&Taylor 2035881811 06-0450-01-00 PRINT VENDOR PROCESSING 2.77 06/08/2021 35186 Baker&Taylor 2035891608 06-0450-00-00 BOOKS 18.17 06/08/2021 35186 Baker&Taylor 2035891608 06-0450-01-00 PRINT VENDOR PROCESSING .81 06/08/2021 35186 Baker&Taylor 2035894804 06-0450-01-00 PRINT VENDOR PROCESSING 1.62 06/08/2021 35186 Baker&Taylor 2035894804 06-0450-00-00 BOOKS 29.07 06/08/2021 35186 Baker&Taylor 2035939083 06-0450-00-00 BOOKS 342.80 06/08/2021 35186 Baker&Taylor 2035939083 06-0450-01-00 PRINT VENDOR PROCESSING 36.54 06/08/2021 35186 Baker&Taylor 2035952477 06-0450-01-00 PRINT VENDOR PROCESSING 5.21 06/08/2021 35186 Baker&Taylor 2035952477 06-0450-00-00 BOOKS 588.35 06/08/2021 35186 Baker&Taylor 2035955078 06-0450-00-00 BOOKS 256.64 06/08/2021 35186 Baker&Taylor 2035955078 06-0450-01-00 PRINT VENDOR PROCESSING 33.75 06/08/2021 35186 Baker&Taylor 203595526 06-0450-00-00 BOOKS 119.84 06/08/2021 35186 Baker&Taylor 203595526 06-0450-01-00 PRINT VENDOR PROCESSING 12.24 Total 35186: 4,898.89 35187 06/08/2021 35187 Brodart Co. 580833 06-0466-02-00 CAPITAL EQUIPMENT 3,602.82 City of Eagle Check Register-Transparency Version-II Page: 14 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount Total 35187: 3,602.82 35188 06/08/2021 35188 B's Ace Hardware 88098 23-0414-03-00 MATERIALS AND SUPPLIES 59.99 06/08/2021 35188 B's Ace Hardware 88723 23-0414-03-00 MATERIALS AND SUPPLIES 7.59 06/08/2021 35188 B's Ace Hardware 89020 23-0414-03-00 MATERIALS AND SUPPLIES .44 06/08/2021 35188 B's Ace Hardware 89256 23-0414-03-00 MATERIALS AND SUPPLIES 45.96 06/08/2021 35188 B's Ace Hardware 89368 23-0414-03-00 MATERIALS AND SUPPLIES 34.57 06/08/2021 35188 B's Ace Hardware 89388 23-0414-03-00 MATERIALS AND SUPPLIES 168.56 06/08/2021 35188 B's Ace Hardware 89570 23-0414-03-00 MATERIALS AND SUPPLIES 47.44 06/08/2021 35188 B's Ace Hardware 89590 23-0414-03-00 MATERIALS AND SUPPLIES 16.17 06/08/2021 35188 B's Ace Hardware 90408 23-0414-03-00 MATERIALS AND SUPPLIES 77.98 06/08/2021 35188 B's Ace Hardware 90824 23-0414-03-00 MATERIALS AND SUPPLIES 35.85 06/08/2021 35188 B's Ace Hardware 91135 23-0414-03-00 MATERIALS AND SUPPLIES 22.99 06/08/2021 35188 B's Ace Hardware 91169 23-0414-03-00 MATERIALS AND SUPPLIES 6.59 06/08/2021 35188 B's Ace Hardware 91424 23-0414-03-00 MATERIALS AND SUPPLIES 4.99 06/08/2021 35188 B's Ace Hardware 91458 23-0414-03-00 MATERIALS AND SUPPLIES 9.17 06/08/2021 35188 B's Ace Hardware 91478 23-0414-03-00 MATERIALS AND SUPPLIES 12.99 06/08/2021 35188 B's Ace Hardware 91488 23-0414-03-00 MATERIALS AND SUPPLIES 18.99 06/08/2021 35188 B's Ace Hardware 91522 23-0414-03-00 MATERIALS AND SUPPLIES 15.99 06/08/2021 35188 B's Ace Hardware 91548 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA 16.99 06/08/2021 35188 B's Ace Hardware 91560 23-0414-03-00 MATERIALS AND SUPPLIES 9.72 06/08/2021 35188 B's Ace Hardware 91673 23-0414-03-00 MATERIALS AND SUPPLIES 6.49 06/08/2021 35188 B's Ace Hardware 91781 23-0414-03-00 MATERIALS AND SUPPLIES 18.58 06/08/2021 35188 B's Ace Hardware 91878 23-0414-03-00 MATERIALS AND SUPPLIES 60.97 06/08/2021 35188 B's Ace Hardware 92435 23-0414-03-00 MATERIALS AND SUPPLIES 24.57 06/08/2021 35188 B's Ace Hardware 93193 23-0414-03-00 MATERIALS AND SUPPLIES 49.68 06/08/2021 35188 B's Ace Hardware 93222 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 32.57 06/08/2021 35188 B's Ace Hardware 93224 23-0414-03-00 MATERIALS AND SUPPLIES 9.36 06/08/2021 35188 B's Ace Hardware 93449 23-0414-03-00 MATERIALS AND SUPPLIES 14.95 06/08/2021 35188 B's Ace Hardware 93473 23-0414-03-00 MATERIALS AND SUPPLIES 6.99 06/08/2021 35188 B's Ace Hardware 93509 23-0414-03-00 MATERIALS AND SUPPLIES 20.77 06/08/2021 35188 B's Ace Hardware 93703 23-0414-03-00 MATERIALS AND SUPPLIES 36.75 06/08/2021 35188 B's Ace Hardware 94402 23-0414-03-00 MATERIALS AND SUPPLIES 8.99 06/08/2021 35188 B's Ace Hardware 94423 23-0414-03-00 MATERIALS AND SUPPLIES 19.99 06/08/2021 35188 B's Ace Hardware 94490 23-0414-03-00 MATERIALS AND SUPPLIES 158.08 06/08/2021 35188 B's Ace Hardware 94633 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 4.99 06/08/2021 35188 B's Ace Hardware 94670 23-0414-03-00 MATERIALS AND SUPPLIES 54.29 06/08/2021 35188 B's Ace Hardware 94711 23-0414-02-00 MISC MTNC&REPAIR GROUNDS 27.55 06/08/2021 35188 B's Ace Hardware 94928 23-0414-03-00 MATERIALS AND SUPPLIES 10.57 06/08/2021 35188 B's Ace Hardware 95087 23-0414-03-00 MATERIALS AND SUPPLIES 45.97 06/08/2021 35188 B's Ace Hardware 95511 23-0414-03-00 MATERIALS AND SUPPLIES 76.96 06/08/2021 35188 B's Ace Hardware 95700 23-0414-03-00 MATERIALS AND SUPPLIES 60.56 Total 35188: 1,362.60 35189 06/08/2021 35189 Catherine Everts TREE REBATE 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35189: 100.00 35190 06/08/2021 35190 Cintas 9133572689 06-0420-01-00 ADMINISTRATION 99.00 Total 35190: 99.00 City of Eagle Check Register-Transparency Version-II Page: 15 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35191 06/08/2021 35191 Claire Gauthier TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35191: 100.00 35192 06/08/2021 35192 Corrie Tully TREE REBATE 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35192: 100.00 35193 06/08/2021 35193 CTC Business JUNE 2021 18-0417-01-00 INTERNET&PHONE SERVICES 418.23 Total 35193: 418.23 35194 06/08/2021 35194 Dave Thompson TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35194: 100.00 35195 06/08/2021 35195 Eagle Sewer District JUNE 1,2021 06-0464-02-00 UTILITIES 216.00 Total 35195: 216.00 35196 06/08/2021 35196 Elizabeth Walter TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35196: 100.00 35197 06/08/2021 35197 EnvisionWare,Inc. INV-US-53309 06-0420-09-00 MAINTENANCE AGREEMENTS 725.00 Total 35197: 725.00 35198 06/08/2021 35198 Findaway World LLC 351007 06-0450-04-00 MEDIA 975.36 Total 35198: 975.36 35199 06/08/2021 35199 Gale 74312693 06-0450-00-00 BOOKS 42.68 Total 35199: 42.68 35200 06/08/2021 35200 HECO Engineers MAY 2021 DRAINA 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 3,500.00 06/08/2021 35200 HECO Engineers MAY 2021 ENG FE 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG 14,057.00 Total 35200: 17,557.00 35201 06/08/2021 35201 Ingram Book Company 53074830 06-0450-00-00 BOOKS 15.05 06/08/2021 35201 Ingram Book Company 53239546 06-0450-00-00 BOOKS 28.95 Total 35201: 44.00 City of Eagle Check Register-Transparency Version-II Page: 16 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35202 06/08/2021 35202 Janet McElrea TREE REBATE 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35202: 100.00 35203 06/08/2021 35203 Kanopy Inc 250519-PPU 06-0450-05-00 MEDIA-DIGITAL 203.00 Total 35203: 203.00 35204 06/08/2021 35204 Kasey Culton TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35204: 100.00 35205 06/08/2021 35205 Katie Hysell TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35205: 100.00 35206 06/08/2021 35206 Kris Margheim TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35206: 100.00 35207 06/08/2021 35207 Larry Oeffinger TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35207: 100.00 35208 06/08/2021 35208 Lyngsoe Systems Inc. 004074 06-0420-09-00 MAINTENANCE AGREEMENTS 12,503.00 Total 35208: 12,503.00 35209 06/08/2021 35209 MASTERCARD 05/30/2021 06-0420-01-00 ADMINISTRATION 373.44 06/08/2021 35209 MASTERCARD 05/30/2021 06-0420-05-00 OFFICE SUPPLIES 354.79 06/08/2021 35209 MASTERCARD 05/30/2021 06-0435-00-00 CREDIT CARD PROCESSING FEE 5.00 06/08/2021 35209 MASTERCARD 05/30/2021 06-0450-00-00 BOOKS 74.85 06/08/2021 35209 MASTERCARD 05/30/2021 06-0455-00-00 CLASSES&EVENTS 1,296.47 Total 35209: 2,104.55 35210 06/08/2021 35210 McFate's Heating&Cooling 375 N CRESTVIEW 13-0413-29-03 MECHANICAL FEE REFUND 80.00 Total 35210: 80.00 35211 06/08/2021 35211 Melissa Barker TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 69.99 Total 35211: 69.99 35212 06/08/2021 35212 Midwest Tape 500493714 06-0450-05-00 MEDIA-DIGITAL 35,000.00 06/08/2021 35212 Midwest Tape 500498504 06-0450-04-00 MEDIA 257.64 City of Eagle Check Register-Transparency Version-II Page: 17 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 06/08/2021 35212 Midwest Tape 500498506 06-0450-04-00 MEDIA 68.97 06/08/2021 35212 Midwest Tape 500528762 06-0450-04-00 MEDIA 156.68 06/08/2021 35212 Midwest Tape 500528764 06-0450-04-00 MEDIA 131.95 Total 35212: 35,615.24 35213 06/08/2021 35213 Olga Laird TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 64.98 Total 35213: 64.98 35214 06/08/2021 35214 Olivia Agrusa TREE REBATE 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35214: 100.00 35215 06/08/2021 35215 Patron Point Inc. 1242 06-0420-03-00 OPERATIONS SUBSCRIPTIONS 6,300.00 Total 35215: 6,300.00 35216 06/08/2021 35216 Peter Wilson TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35216: 100.00 35217 06/08/2021 35217 Plumbing Solutions of Idaho 1547 N MOREHOU 13-0413-29-04 PLUMBING PERMIT REFUND 260.00 Total 35217: 260.00 35218 06/08/2021 35218 Republic Services#884 0884-001154169 06-0464-02-00 UTILITIES 189.92 Total 35218: 189.92 35219 06/08/2021 35219 Shawn Echols TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35219: 100.00 35220 06/08/2021 35220 Shelly Stewart TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 84.99 Total 35220: 84.99 35221 06/08/2021 35221 Sparklight Business MAY STMT 06-0464-02-00 UTILITIES 70.24 Total 35221: 70.24 35222 06/08/2021 35222 Stellar Plumbing 170 S CARBON RIV 13-0413-29-03 MECHANICAL FEE REFUND 65.00 Total 35222: 65.00 City of Eagle Check Register-Transparency Version-II Page: 18 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Check Check Invoice Number Invoice Invoice GL Check Issue Date Number Payee GL Account Account Title Amount 35223 06/08/2021 35223 Teresa Spero-Pittman TREE REBATE 202 23-0421-03-00 TREE VOUCHER PROGRAM 100.00 Total 35223: 100.00 35224 06/08/2021 35224 T-Mobile MAY STMT 06-0450-07-00 HOTSPOT 394.10 Total 35224: 394.10 35225 06/08/2021 35225 TOG Development LLC, 1160 06-0420-03-00 OPERATIONS SUBSCRIPTIONS 2,735.00 Total 35225: 2,735.00 35226 06/08/2021 35226 TVR Heating/Cooling 913 W RIVER STR 13-0413-29-03 MECHANICAL FEE REFUND 331.00 Total 35226: 331.00 35227 06/08/2021 35227 Ultimate Heating and Air 4144 W SUGARBE 13-0413-29-03 MECHANICAL FEE REFUND 60.00 Total 35227: 60.00 35228 06/08/2021 35228 Western Heating&Air 9029 BULLWINKLE 13-0413-29-03 MECHANICAL FEE REFUND 60.00 Total 35228: 60.00 35229 06/08/2021 35229 Zayo Group,LLC 2021060017361 18-0417-01-00 INTERNET&PHONE SERVICES 1,322.73 Total 35229: 1,322.73 Grand Totals: 424,943.45 Dated: •!1Z-:3: 7 Mayor: City Council: City of Eagle Check Register-Transparency Version-II Page: 19 Check Issue Dates:5/26/2021-6/8/2021 Jun 08,2021 03:54PM Report Criteria: Report type: GL detail Bank.Bank account="82007705"