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Finance - AP - Check Registers - Transparency - Signed - 11/30/2021
City of Eagle Check Register-Transparency Verion-III Page 1 Check Issue Dates 11/10/2021 -11/22/2021 Nov 22,2021 02.58PM Report Criteria Report type GL detail Bank.Bank account="82007705 Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36616 11/15/2021 36616 Dennis Holte OCTOBER 2021 IN 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 13,986.99 Total 36616 13,986.99 36617 11/15/2021 36617 Elec Controls & Instrumentals,LL OCTOBER 2021 IN 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 22,004.93 Total 36617 22,004 93 36618 11/15/2021 36618 Home Depot Credit Services 1011163 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept supplies 3026 11/15/2021 36618 Home Depot Credit Services 1063801 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept supplies 12.98 11/15/2021 36618 Home Depot Credit Services 2012819 23-0414-03-00 MATERIALS AND SUPPLIES pub wks 4995 11/15/2021 36618 Home Depot Credit Services 2180306 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 53.11 11/15/2021 36618 Home Depot Credit Services 3025386 23-0414-03-00 MATERIALS AND SUPPLIES trails-parts,supplies 13795 11/15/2021 36618 Home Depot Credit Services 4012588 23-0414-03-00 MATERIALS AND SUPPLIES lawn bags 961.20 11/15/2021 36618 Home Depot Credit Services 5013401 23-0414-03-00 MATERIALS AND SUPPLIES pub wks 18A5 11/15/2021 36618 Home Depot Credit Services 5023301 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept-Eaglefield 33.38 11/15/2021 36618 Home Depot Credit Services 5260824 23-0414-03-00 MATERIALS AND SUPPLIES pub wks 95.94 11/15/2021 36618 Home Depot Credit Services 6020142 23-0414-03-00 MATERIALS AND SUPPLIES lawn bags 961,20 11/15/2021 36618 Home Depot Credit Services 6064077 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept-tools 2497 11/15/2021 36618 Home Depot Credit Services 6612650 23-0414-03-00 MATERIALS AND SUPPLIES pub wks 176.63 11/15/2021 36618 Home Depot Credit Services 7012440 23-0460-00-00 TOOLS pw supplies 65.94 11/15/2021 36618 Home Depot Credit Services 7013170 23-0449-03-00 GROUNDS MTNC&REPAIR guerber park supplies 19.98 11/15/2021 36618 Home Depot Credit Services 7013170 23-0414-03-00 MATERIALS AND SUPPLIES Jackson house repairs 199.00 11/15/2021 36618 Home Depot Credit Services 7013183 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept-Eaglefield 2313 11/15/2021 36618 Home Depot Credit Services 7023014 23-0414-03-00 MATERIALS AND SUPPLIES pub wks 31596 11/15/2021 36618 Home Depot Credit Services 7052935 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept supplies 20.62 Total 36618 3,200 65 36619 11/15/2021 36619 MASTERCARD 1137-PW OCT 2021 23-0420-00-00 MTNC/REPAIR EQUIPMENT snow plow skid shoes 233.16 11/15/2021 36619 MASTERCARD 1137-PW OCT 2021 23-0420-00-00 MTNC/REPAIR EQUIPMENT foards-mount wright aerocore 29000 11/15/2021 36619 MASTERCARD 1137-PW OCT.2021 23-0445-01-00 BLDG MAINTENANCE&REPAIR museum fire pit 23400 11/15/2021 36619 MASTERCARD 1137-PW OCT 2021 23-0414-03-00 MATERIALS AND SUPPLIES robert brooke&assoc 41 57 11/15/2021 36619 MASTERCARD 1137-PW OCT 2021 09-0467-06-00 EAGLE HARVEST FEST harvest fest pumpkins 96000 ■ City of Eagle Check Register-Transparency Verion-III Page 2 Check Issue Dates 11/10/2021 -11/22/2021 Nov 22.2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/15/2021 36619 MASTERCARD 1137-PW OCT 2021 23-0414-08-00 SIGNS&SIGN REPLACEMENT trail signs 76500 11/15/2021 36619 MASTERCARD 1728-MUSEUM 103 23-0445-01-00 BLDG MAINTENANCE&REPAIR museum windows 87027 11/15/2021 36619 MASTERCARD 1728-MUSEUM 103 07-0462-31-00 OFFICE SUPPLIES museum office supplies 139.91 11/15/2021 36619 MASTERCARD 1728-MUSEUM 103 07-0462-68-00 MUSEUM PROGRAMS museum programs 21364 11/15/2021 36619 MASTERCARD 1728-MUSEUM 103 07-0462-68-00 MUSEUM PROGRAMS museum programs 411.05 11/15/2021 36619 MASTERCARD 1728-MUSEUM 103 07-0463-04-00 ANNUAL EXHIBIT museum exhibit 16.60 11/15/2021 36619 MASTERCARD 1728-MUSEUM 103 07-0462-68-00 MUSEUM PROGRAMS museum programs 14.67 11/15/2021 36619 MASTERCARD 2612-SP OCT 2021 09-0467-02-00 EAGLE SATURDAY MARKET vendor appreciation 366.24 11/15/2021 36619 MASTERCARD 2721-ECON DEV 1 26-0413-19-00 COMMUNICATIONS ISSUU monthly premium-ECON DEV 58.00 11/15/2021 36619 MASTERCARD 2721-ECON DEV 1 26-0413-19-00 COMMUNICATIONS dropbox professional 199.00 11/15/2021 36619 MASTERCARD 3577-COE 103121 01-0462-01-00 PUBLIC RELATIONS CC meetings 286.44 11/15/2021 36619 MASTERCARD 3577-COE 103121 01-0462-02-00 AWARDS&RECOGNITIONS staff recognition 467.85 11/15/2021 36619 MASTERCARD 3577-COE 103121 01-0413-05-00 OFFICE EXPENSES Press Tribune-subscription 1733 11/15/2021 36619 MASTERCARD 3577-COE 103121 12-0413-12-00 PERSONNEL TRAINING &RESOURCE ARPA reporting 70.00 11/15/2021 36619 MASTERCARD 3577-COE 103121 01-0413-28-00 RESOURCE MATERIALS surveymonkey 74.00 11/15/2021 36619 MASTERCARD 3577-COE 103121 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME background checks 226.49 11/15/2021 36619 MASTERCARD 3577-COE 103121 06-0420-04-01 OUTREACH libraryfacebook ads 20.51 11/15/2021 36619 MASTERCARD 4812-IT 103121 18-0417-01-00 INTERNET&PHONE SERVICES mailchimp 87.99 11/15/2021 36619 MASTERCARD 4812-IT 103121 18-0419-02-00 EQUIPMENT newegg 1,241.97 11/15/2021 36619 MASTERCARD 4812-IT 103121 18-0417-01-00 INTERNET&PHONE SERVICES venzon connect 593.30 11/15/2021 36619 MASTERCARD 5249-PW 103121 23-0420-00-00 MTNC/REPAIR EQUIPMENT motion&flow 382.32 11/15/2021 36619 MASTERCARD 5249-PW 103121 23-0420-00-00 MTNC/REPAIR EQUIPMENT carles cycles-parts 70.70 11/15/2021 36619 MASTERCARD 5249-PW 103121 23-0417-01-00 VEHICLE MTNC&REPAIR emission testing 25.00 11/15/2021 36619 MASTERCARD 5454-WATER10312 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA unit heater 55411 11/15/2021 36619 MASTERCARD 5454-WATER 10312 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA western specialties-Eaglefield 719.00 11/15/2021 36619 MASTERCARD 7742-REC 103121 17-0423-00-01 REC SUPPLIES-TEAM SPORTS just for kicks supplies-rec 128.85 11/15/2021 36619 MASTERCARD 9731-REC 103121 17-0422-04-00 GASWILEAGE Fuel for mule-soccer 3803 11/15/2021 36619 MASTERCARD 9731-REC 103121 17-0422-10-00 BACKGROUND CHECKS soccer coach backgrds 12.00 Total 36619 9,819.00 36620 11/15/2021 36620 Rimi,Inc.-Terry Medley OCTOBER 2021 M 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 10,936 99 Total 36620 10,936.99 36621 11/15/2021 36621 U S Bancorp Equipment Finance 457306017 18-0416-01-00 CONTRACT AND AGREEMENTS copiers 3,42655 Total 36621 3,42655 City of Eagle Check Register-Transparency Verion-III Page 3 Check Issue Dates 11/10/2021 -11/22/2021 Nov 22,2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36622 11/15/2021 36622 Zayo Group,LLC 2021110017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 1,322.73 Total 36622: 1,322.73 36623 11/22/2021 36623 AAF International 91739640 23-0414-03-00 MATERIALS AND SUPPLIES pub works 4668 Total 36623 4668 36624 11/22/2021 36624 ABC Stamp Co. 0556057 01-0413-05-00 OFFICE EXPENSES Board members name plate/tag 26.95 11/22/2021 36624 ABC Stamp Co. 0556221 06-0420-01-00 ADMINISTRATION name plate,name tags 15.71 11/22/2021 36624 ABC Stamp Co. 0556273 01-0413-05-00 OFFICE EXPENSES name plates 27.47 Total 36624 70.13 36625 11/22/2021 36625 ACS-Advanced Control Systems 35938 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Carefree Program 47800 Total 36625; 478.00 36626 11/22/2021 36626 Ada Community Library 202114 06-0450-02-00 BOOKS-DIGITAL Lynx Shared Overdrive Annual Platform 2,100.00 11/22/2021 36626 Ada Community Library 202114 06-0450-03-01 MAGAZINES-DIGITAL Lynx Shared Overdrive Annual Platform-Magazine use Share 6,750.00 Total 36626 8,85000 36627 11/22/2021 36627 Ada County Landfill OCTOBER 2021 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 148.32 Total 36627 148.32 36628 11/22/2021 36628 Ada County Sheriffs Dept 091328 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT law enforcement contract 297,722 00 Total 36628 297,722 00 36629 11/22/2021 36629 Air Care,LLC 20338 23-0414-02-00 MISC MTNC&REPAIR GROUNDS preventive mtnc-Jackson house 89.00 City of Eagle Check Register-Transparency Verion-III Page. 4 Check Issue Dates 11/10/2021-11/22/2021 Nov 22 2021 02:58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36629: 89.00 36630 11/22/2021 36630 Alexander Clark Printing 10611 13-0413-05-00 OFFICE EXPENSES mechanical notice 316.87 11/22/2021 36630 Alexander Clark Printing 10754 13-0413-05-00 OFFICE EXPENSES electrical wiring label 299.88 Total 36630: 616.75 36631 11/22/2021 36631 Alsco LB011940385 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 95.53 11/22/2021 36631 Alsco LBOI1940386 06-0464-07-00 FLOOR MATS customer#006814-library mats 50.61 Total 36631. 146.14 36632 11/22/2021 36632 Amazon Capital Services 1C4Y-K3HY-9RQ6 06-0420-07-00 SMALL FURNITURE REPLACEMENT A2ZQR4NV88JY91-Supplies 24686 11/22/2021 36632 Amazon Capital Services 1G1G-TVC-1FCF 06-0420-05-00 OFFICE SUPPLIES A2ZQR4NV88JY91 -Supplies 7308 11/22/2021 36632 Amazon Capital Services 1GHF-WNJV-31JD 06-0420-05-01 MATERIAL PROCESSING SUPPLIES A2ZQR4NV88JY91-Supplies 55.36 11/22/2021 36632 Amazon Capital Services 1MVP-4TVI-XVQ9 06-0420-05-00 OFFICE SUPPLIES A2ZQR4NV88JY91-Supplies 172.93 11/22/2021 36632 Amazon Capital Services 1WKD-6GQF-36K6 06-0450-00-00 BOOKS A2ZQR4NV88JY91 Books 20.95 11/22/2021 36632 Amazon Capital Services 1YWP-PT96-HDV3 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91-Supplies 47.88 Total 36632: 61706 36633 11/22/2021 36633 Analytical Laboratories,Inc. 85609 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 68.00 11/22/2021 36633 Analytical Laboratories,Inc. 85610 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 2,732.00 Total 36633 2,800.00 36634 11/22/2021 36634 Aspen Apartments,LLC DEC.2021 23-0440-00-00 SHOP LEASE shop lease-public works 1,973.54 11/22/2021 36634 Aspen Apartments,LLC DEC.2021 60-0434-50-00 SHOP LEASE shop lease-water 900.00 Total 36634: 2,873.54 36635 11/22/2021 36635 Association Of Idaho Cities 200008262 01-0413-12-00 PERSONNEL TRAINING AIC Fall District-Helen Russel 65.00 Total 36635 6500 City of Eagle Check Register-Transparency Verion-III Page 5 Check Issue Dates 11/10/2021 -11/22/2021 Nov 22.2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36636 11/22/2021 36636 Baker&Taylor 2036268293 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 4 05 11/22/2021 36636 Baker&Taylor 2036268293 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 109.03 11/22/2021 36636 Baker&Taylor 2036271957 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Books 24.23 11/22/2021 36636 Baker&Taylor 2036271957 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 81 11/22/2021 36636 Baker&Taylor 2036285284 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Books 1696 11/22/2021 36636 Baker&Taylor 2036285284 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 81 11/22/2021 36636 Baker&Taylor 2036294821 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Books 296.49 11/22/2021 36636 Baker&Taylor 2036294821 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 40.86 11/22/2021 36636 Baker&Taylor 2036302285 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 2908 11/22/2021 36636 Baker&Taylor 2036302285 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 1.62 11/22/2021 36636 Baker&Taylor 2036302392 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 38750 11/22/2021 36636 Baker&Taylor 2036302392 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 29.70 11/22/2021 36636 Baker&Taylor 2036302567 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 322.54 11/22/2021 36636 Baker&Taylor 2036302567 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 34.83 11/22/2021 36636 Baker&Taylor 2036303434 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 21 20 11/22/2021 36636 Baker&Taylor 2036303434 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 81 11/22/2021 36636 Baker&Taylor 2036308970 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 248.00 11/22/2021 36636 Baker&Taylor 2036308970 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 32.94 11/22/2021 36636 Baker&Taylor 2036312010 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Books 25819 11/22/2021 36636 Baker&Taylor 2036312010 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 31.50 11/22/2021 36636 Baker&Taylor 2036316107 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Books 135.82 11/22/2021 36636 Baker&Taylor 2036316107 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 1746 11/22/2021 36636 Baker&Taylor 2036322414 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 202.81 11/22/2021 36636 Baker&Taylor 2036322414 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 20.88 11/22/2021 36636 Baker&Taylor 206291033 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 103.48 11/22/2021 36636 Baker&Taylor 206291033 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 7 83 Total 36636: 2,37943 36637 11/22/2021 36637 Billing Document Specialists 78953 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING water billing dots 1,983.47 Total 36637: 1,983.47 36638 11/22/2021 36638 Boise Office Equipment 2260610 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement 3723 Total 36638: 3723 36639 11/22/2021 36639 Branom Instrument Company 2021/10027 60-0438-11-00 CAPITAL CONSTRUCTION PROJECTS water dept pressure transmitter 1,82837 City of Eagle Check Register-Transparency Verion-III Page 6 Check Issue Dates 11/10/2021-11/22/2021 Nov 22,2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36639 1,828.37 36640 11/22/2021 36640 Cintas 5083927623 06-0420-01-00 ADMINISTRATION customer#15512951 Eagle Public Library 76.72 Total 36640 76.72 36641 11/22/2021 36641 CIT 38824349 06-0416-02-00 PHOTOCOPIERS Customer No 2000352106 library copier 27425 Total 36641 274.25 36642 11/22/2021 36642 City of Boise 454 01-0416-46-00 ALLUMBAUGH HOUSE Allumbaugh House 4,437.25 Total 36642: 4,437.25 36643 11/22/2021 36643 Co-Energy CL33487 23-0417-02-00 GAS AND OIL public wks 734.61 11/22/2021 36643 Co-Energy CL33487 60-0420-01-00 GAS AND OIL water dept 28234 11/22/2021 36643 Co-Energy CL33487 17-0424-03-00 GAS recreation 6932 Total 36643: 1,086.27 36644 11/22/2021 36644 Core&Main LP P8244024 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA water dept 42 19 Total 36644 42 19 36645 11/22/2021 36645 Delta Dental of Idaho NOV 2021 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 315.66 11/22/2021 36645 Delta Dental of Idaho NOV 2021 26-0217-07-00 HEALTH INSURANCE economic dev-dental 178.71 11/22/2021 36645 Delta Dental of Idaho NOV 2021 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 25744 11/22/2021 36645 Delta Dental of Idaho NOV 2021 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41 76 11/22/2021 36645 Delta Dental of Idaho NOV 2021 17-0217-07-00 HEALTH INSURANCE recreation 167.04 11/22/2021 36645 Delta Dental of Idaho NOV 2021 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 41.76 11/22/2021 36645 Delta Dental of Idaho NOV 2021 18-0217-07-00 HEALTH INSURANCE IT-dental 178.71 11/22/2021 36645 Delta Dental of Idaho NOV 2021 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 204.01 11122/2021 36645 Delta Dental of Idaho NOV 2021 23-0217-07-00 HEALTH INSURANCE public works 360.29 11/22/2021 36645 Delta Dental of Idaho NOV 2021 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 48270 11/22/2021 36645 Delta Dental of Idaho NOV 2021 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 567 17 City of Eagle Check Register-Transparency Verion-III Page 7 Check Issue Dates 11/10/2021-11122/2021 Nov 22,2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36645 2,79525 36646 11/22/2021 36646 Demco,Inc. 704183 06-0420-05-01 MATERIAL PROCESSING SUPPLIES eagle public library 70.85 Total 36646. 7085 36647 11/22/2021 36647 Derek T.Smith NOV 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 100.00 Total 36647 100.00 36648 11/22/2021 36648 Denk Werneth UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS utility final-5788 W Durning Dr 21 69 Total 36648: 21.69 36649 11/22/2021 36649 Diane McLaughlin NOV 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 10000 Total 36649 100.00 36650 11/22/2021 36650 DigLine 0066976 60-0434-44-00 DIG LINE Customer#364 Mothly fee 273.00 Total 36650. 27300 36651 11/22/2021 36651 Drugfree Idaho 9386 01-0416-49-00 DRUGFREE IDAHO EMPLOYEE ASSISTANCE PROGRAM 128.05 11/22/2021 36651 Drugfree Idaho 9386 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT dOT testing 96.00 Total 36651 224.05 36652 11/22/2021 36652 Dual Voltage Electric 2750 N YOUNT WA 13-0413-29-05 ELECTRICAL PERMIT REFUND refund for duplicate paymnet 65.00 Total 36652: 65.00 36653 11122/2021 36653 Eagle Water Cc 1 ST ST PRK LOT- 23-0455-04-00 UTILITIES acct#31207300 1st St.Parking lot 1007 11/22/2021 36653 Eagle Water Cc 312 STATE ST-NO 23-0455-04-00 UTILITIES acct#31207900-312 State Comm Area 9402 City of Eagle Check Register-Transparency Venon-III Page 8 Check Issue Dates 11/10/2021 -11/22/2021 Nov 22 2021 02.58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/22/2021 36653 Eagle Water Co. 660 CIVIC LN-NOV 23-0442-04-00 UTILITIES acct#31207000 city hall 4036 11/22/2021 36653 Eagle Water Co EAGLE RD#1-NOV 23-0455-04-00 UTILITIES acct#31201200 eagle rd#1 2009 11/22/2021 36653 Eagle Water Co EAGLE RD#2-NOV 23-0455-04-00 UTILITIES acct#51203600 Eagle Rd.#2 2009 11/22/2021 36653 Eagle Water Cc EAGLE RD#3-NOV 23-0455-04-00 UTILITIES acct#51203400 EAgle Rd.#3 20.09 11/22/2021 36653 Eagle Water Co FLAG PLAZA-NOV 23-0447-04-00 UTILTIES acct#41204800 flag plaza 1462 11/22/2021 36653 Eagle Water Co GUERBER-HI NOV 23-0449-04-00 UTILITIES acct#61201600 Guerber Park-high 53.80 11/22/2021 36653 Eagle Water Co GUERBER-LOW N 23-0449-04-00 UTILITIES acct#61201400 Guerber Park low 292.55 11/22/2021 36653 Eagle Water Co HERITAGE PK-NOV 23-0450-04-00 UTILTIES acct#31210300 Heritage Park 60.99 11/22/2021 36653 Eagle Water Co MERRILL PK-HI NO 23-0452-04-00 UTILITIES acct#31206000 Merrill Park High 53.80 11/22/2021 36653 Eagle Water Co. MERRILL PK-LOW 23-0453-04-00 UTILITIES acct#31218000 Merrill Park low 53.80 11/22/2021 36653 Eagle Water Co OK PARK-NOV 202 23-0453-04-00 UTILITIES acct#11200100 OK Park 14.62 11/22/2021 36653 Eagle Water Co RANCH RD#4-NOV 23-0455-04-00 UTILITIES acct#11200500 Ranch Rd.#4 8.25 11/22/2021 36653 Eagle Water Co. SERVICE FROM 9/ 06-0464-02-00 UTILITIES acct#31210000 library Billing from 9-23 to 10/5 20.09 11122/2021 36653 Eagle Water Co. SPORTS COMPLX- 23-0454-04-00 UTILITIES acct#71202300 Sports Complex 146.81 11/22/2021 36653 Eagle Water Co TENNIS CTS-NOV 23-0448-04-00 UTILITIES acct#11200000 Friendship Park 20.09 11/22/2021 36653 Eagle Water Co WEST ENTRY-NOV 23-0455-04-00 UTILITIES acct#51200700 west entry 13.25 Total 36653: 957.39 36654 11/22/2021 36654 Eric George ARBOR CERT TRAI 23-0413-04-00 TRAINING Mileage/per diem-Arbor Cert Training-Twin Falls 300.35 Total 36654 300.35 36655 11/22/2021 36655 Express Plumbing 700 S SHORT LAN 13-0413-29-03 MECHANICAL FEE REFUND 700 short lane-refund,not in Eagle 60.00 Total 36655 60.00 36656 11/22/2021 36656 Findaway World LLC 368626 06-0450-04-00 MEDIA media#368626 52.24 11/22/2021 36656 Findaway World LLC 36869 06-0450-04-00 MEDIA media#368694 68.73 11/22/2021 36656 Findaway World LLC 368759 06-0450-04-00 MEDIA media#368759 114.73 11/22/2021 36656 Findaway World LLC 369213 06-0450-04-00 MEDIA media#369213 50.99 11/22/2021 36656 Findaway World LLC 369256 06-0450-04-00 MEDIA media#39256 1,287.54 Total 36656 1,57423 36657 11/22/2021 36657 Gale 76143980 06-0450-00-00 BOOKS Acct#126484-books 99.41 11/22/2021 36657 Gale 76149373 06-0450-00-00 BOOKS Acct#126484-books 46.88 11/22/2021 36657 Gale 76149678 06-0450-00-00 BOOKS Acct#126484-books 4338 City of Eagle Check Register-Transparency Verion-III Page 9 Check Issue Dates 11/10/2021-11/22/2021 Nov 22..2021 02.58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/22/2021 36657 Gale 76150080 06-0450-00-00 BOOKS Acct#126484-books 74 17 11/22/2021 36657 Gale 76162806 06-0450-00-00 BOOKS Acct#126484-books 24.69 11/22/2021 36657 Gale 76178417 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Acct#126484-books/Digital Collection 7,619.48 Total 36657 7,90801 36658 11/22/2021 36658 HECO Engineers 46680 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Lakemoore#7 30375 Total 36658. 303.75 36659 11/22/2021 36659 Idaho Child Support Receipting 111921 CHLD SUP 23-0217-08-00 GARNISHMENT Case#319212 103.84 11/22/2021 36659 Idaho Child Support Receipting 111921 CHLD SUP 23-0217-08-00 GARNISHMENT Case#003628 138.46 Total 36659 242.30 36660 11/22/2021 36660 Idaho Power Co-Processing Ctr 660 CIVIC TEMP 11 19-0465-06-00 EXPANSION OF CITY HALL 2207750569 City Hall Temp Power 47.19 11/22/2021 36660 Idaho Power Co.-Processing Ctr EAGLE/HWY 44 LT 23-0441-02-00 UTILITIES acct#2226111710 Eagle/HWY 44 6242 11/22/2021 36660 Idaho Power Co-Processing Ctr FACILITIES 11/2021 60-0434-50-01 SHOP UTILITIES Shop Power-Water Dept Portion 38.47 11/22/2021 36660 Idaho Power Co.-Processing Ctr FACILITIES 1112021 23-0440-02-00 UTILTIES acct#22247800276 SHOP 7695 11/22/2021 36660 Idaho Power Co-Processing Ctr FACILITIES 11/2021 23-0442-04-00 UTILITIES acct#2224780276 CITY HALL 973.74 11/22/2021 36660 Idaho Power Co.-Processing Ctr JOB TRAILER 11/20 23-0442-04-00 UTILITIES 2207611845-trailers 297.08 11/22/2021 36660 Idaho Power Co-Processing Ctr NOVEMBER LIB U 06-0464-02-00 UTILITIES acct#2205092899 library 83335 Total 36660. 2,329.20 36661 11/22/2021 36661 Ingram Book Company 55949269 06-0450-00-00 BOOKS acct#2074294 Books 5.21 11/22/2021 36661 Ingram Book Company 55949270 06-0450-00-00 BOOKS acct#2074294 Books 19.10 11/22/2021 36661 Ingram Book Company 55949271 06-0450-00-00 BOOKS acct#2074294 10.80 11/22/2021 36661 Ingram Book Company 55949272 06-0450-00-00 BOOKS acct#2074294 Books 1621 11/22/2021 36661 Ingram Book Company 55949274 06-0450-00-00 BOOKS acct#2074294 Books 1512 11/22/2021 36661 Ingram Book Company 55949275 06-0450-00-00 BOOKS acct#2074294 Books 28.95 11/22/2021 36661 Ingram Book Company 5949273 06-0450-00-00 BOOKS acct#2074294 Books 233.84 Total 36661 329.23 36662 11/22/2021 36662 Interlibrary Loan Office LB78 06-0361-20-01 LOST ITEMS Overdue/Replacement Fees 2500 11/22/2021 36662 Interlibrary Loan Office LB78 06-0435-03-00 OPEN ACCESS Overdue/Replacement Fee 75.00 City of Eagle Check Register-Transparency Verion-III Page 10 Check Issue Dates 11/10/2021-11/22/2021 Nov 22,2021 02 58PM Check Check invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36662 10000 36663 11/22/2021 36663 Intermountain Gas Company 660 CIVIC LANE 11/ 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 095-493-3000-0 256.77 11/22/2021 36663 Intermountain Gas Company NOVEMBER LIB 06-0464-02-00 UTILITIES Acct#12148800-001-3 library 39726 11/22/2021 36663 Intermountain Gas Company SHOP 11/2021 60-0434-50-01 SHOP UTILITIES shop-acct#10419203749-Water 51 70 11/22/2021 36663 Intermountain Gas Company SHOP 11/2021 23-0440-02-00 UTILTIES shop-acct#10419203749 103.42 Total 36663: 809.15 36664 11/22/2021 36664 Kara Leach UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS utility final-1040 E Pastoral Ct 48.87 Total 36664: 48.87 36665 11/22/2021 36665 Lacey Anderson UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS utility final-733 N Foudy 21.14 Total 36665: 21.14 36666 11/22/2021 36666 Library Ideas,LLC 85710 06-0450-02-00 BOOKS-DIGITAL October Useage 7.50 Total 36666. 7.50 36667 11/22/2021 36667 Loretta Jean Barra 110921 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS Kids Painting Party&P&R Split Rec Programming 126.00 Total 36667 126.00 36668 11/22/2021 36668 M2 Automation&Control Sery INV-12103 23-0442-04-00 UTILITIES Alarm monitoring 12300 Total 36668: 12300 36669 11/22/2021 36669 Magic Services 2494 E BRIGANTIN 13-0413-29-03 MECHANICAL FEE REFUND job cancelled-refund 12500 Total 36669. 125.00 City of Eagle Check Register-Transparency Verion-III Page. 11 Check Issue Dates 11/10/2021-11/22/2021 Nov 22.2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36670 11/22/2021 36670 MASTERCARD LIBRARY OCTOBE 06-0420-01-00 ADMINISTRATION Administration CC Fee 75.00 11/22/2021 36670 MASTERCARD LIBRARY OCTOBE 06-0420-05-00 OFFICE SUPPLIES Processing Supplies 19,99 11/22/2021 36670 MASTERCARD LIBRARY OCTOBE 06-0440-02-00 COMPUTER EQUIPMENT(SMALL) computer Equipment Small 749.98 11/22/2021 36670 MASTERCARD LIBRARY OCTOBE 06-0463-03-00 CONTINUING EDUCATION continuing education 199.00 11/22/2021 36670 MASTERCARD OCT MSTR CARD 06-0450-00-00 BOOKS Books 458.25 11/22/2021 36670 MASTERCARD OCT MSTR CARD 06-0463-03-00 CONTINUING EDUCATION Continuing Education 188.10 11/22/2021 36670 MASTERCARD OCT MSTR CARD 06-0463-08-00 VIRTUAL TRAINING Virtual Training 1,80000 Total 36670. 3,490.32 36671 11/22/2021 36671 McClatchy Company 74947 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION legal ads 719.92 11/22/2021 36671 McClatchy Company 74947 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 659.45 11/22/2021 36671 McClatchy Company 74947 19-0486-02-00 ARPA,FIBER NETWORK CONNECT Legal Ads 71.08 Total 36671 1,450.45 36672 11/22/2021 36672 Michael P Slott UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 12.02 Total 36672. 12.02 36673 11/22/2021 36673 Midwest Tape 501228706 06-0450-04-00 MEDIA audio visual 380.32 11/22/2021 36673 Midwest Tape 501245702 06-0450-04-00 MEDIA audio visual library 48.73 11/22/2021 36673 Midwest Tape 501262941 06-0450-04-00 MEDIA audio visual library 574.30 Total 36673 1,003.35 36674 11/22/2021 36674 Mobile Modular 2208422 01-0416-35-00 ADMINISTRATIVE RESERVE Modular Buildings City Hall 1,25500 Total 36674 1,255.00 36675 11/22/2021 36675 National Benefit Services,LLC CP300807 13-0415-23-00 HRA BUY-DOWN HRA-reimb-building dept 125.66 Total 36675 125,66 36676 11/2212021 36676 Nicole Steffeck UTILITY BALANCE 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final- 41 30 City of Eagle Check Register-Transparency Verion-III Page 12 Check Issue Dates.11/10/2021 -11/22/2021 Nov 22,2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/22/2021 36676 Nicole Steffeck UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS utility final- 40.75 Total 36676 8205 36677 11/22/2021 36677 Pacific Office Automation 738113 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#740488 307.90 11/22/2021 36677 Pacific Office Automation 747374 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#740488 1,338.74 Total 36677. 1,64664 36678 11/22/2021 36678 Pacific Steel&Recycling 7820142 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA water dept supplies-eaglefield 101.52 Total 36678: 101.52 36679 11/22/2021 36679 Parsons Behle&Latimer a Corp 1376158 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights 90.00 11/22/2021 36679 Parsons Behle&Latimer a Corp 1376158 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev-Avimor 48600 Total 36679 576,00 36680 11/22/2021 36680 Purchase Power NOV 2021 POSTAG 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634-postage 763.24 Total 36680 763.24 36681 11/22/2021 36681 Republic Services#884 0884-001193394 23-0442-04-00 UTILITIES city hall trash-3-0884-0011284 189.92 11/22/2021 36681 Republic Services#884 0884-001193502 23-0452-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 1,287,16 11/22/2021 36681 Republic Services#884 0884-001193502 23-0449-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 423.88 11/22/2021 36681 Republic Services#884 0884-001193567 23-0421-01-00 SANITATION SERVICES 3-0884-0034685 HHW 94.16 11/22/2021 36681 Republic Services#884 0884-001193585 23-0454-04-00 UTILITIES 3-0884-0035993 sports complex 35970 11/22/2021 36681 Republic Services#884 0884-001193625 23-0421-01-00 SANITATION SERVICES Glass Recycling-3-0884-0039170 1,284.74 11/22/2021 36681 Republic Services#884 0884-001194368 23-0450-04-00 UTILTIES 3-0884-0071365 Heritage Park 5884 11/22/2021 36681 Republic Services#884 NOV LIB INVOICE 06-0464-02-00 UTILITIES 3-0884-1032937 Library 18992 Total 36681 3,888.32 36682 11/22/2021 36682 Same Day Electric 705 W QUARTER D 13-0413-29-05 ELECTRICAL PERMIT REFUND not in eagle-refund 7500 J City of Eagle Check Register-Transparency Verion-III Page: 13 Check Issue Dates.11/10/2021 -11/22/2021 Nov 22,2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36682 75.00 36683 11/22/2021 36683 Shadeworks PERMIT REFUND- 13-0413-29-00 BUILDING PERMIT REFUNDS 262 N Caracaras refund 2%00 Total 36683. 250.00 36684 11/22/2021 36684 Shadows 57252 06-0420-06-00 UNIFORMS Library Staff Uniforms 1,644.64 Total 36684: 1,644.64 36685 11/22/2021 36685 Silver Creek Supply 0005343392-001 23-0414-03-00 MATERIALS AND SUPPLIES pub wks shop 107.00 11/22/2021 36685 Silver Creek Supply 0005351837-001 23-0414-03-00 MATERIALS AND SUPPLIES pw-cutter belt-scalp wheel 30778 11/22/2021 36685 Silver Creek Supply 0005351837-002 23-0414-03-00 MATERIALS AND SUPPLIES landscaping parts 579.14 Total 36685 993.92 36686 11/22/2021 36686 Sparklight Business NOV LIB USEAGE 06-0464-02-00 UTILITIES Act#11932968-Library 6.16 11/22/2021 36686 Sparklight Business NOV.2021 18-0417-01-00 INTERNET&PHONE SERVICES acct#112808068 6.16 Total 36686: 12.32 36687 11/22/2021 36687 State Insurance Fund 25624680 01-0415-24-00 WORKERS'COMPENSATION general fund 9,726.32 11/22/2021 36687 State Insurance Fund 25624680 01-0415-24-01 WORK COMP/BOARDS-COMMISSION boards/commissions 17.82 11/22/2021 36687 State Insurance Fund 25624680 06-0461-24-00 WORKERS'COMPENSATION library 221.82 11/22/2021 36687 State Insurance Fund 25624680 60-0433-24-00 WORKERS'COMPENSATION water dept 1,47004 Total 36687 11,436.00 36688 11/22/2021 36688 Steve Guerber NOV 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 50.00 Total 36688 %00 36689 11/22/2021 36689 System Kleen&Restoration 22918 23-0414-02-00 MISC MTNC&REPAIR GROUNDS HVAC service-Jackson house 369.00 City of Eagle Check Register-Transparency Verion-III Page 14 Check Issue Dates 11/10/2021 -11/22/2021 Nov 22..2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36689 36900 36690 11/22/2021 36690 The Idaho Statesman-Renewal NOVEMBER RENE 06-0450-03-00 MAGAZINES&NEWSPAPERS 52 weeks-BO173584351 594.37 Total 36690: 594.37 36691 11/22/2021 36691 Thomas Klise/Crimson Multimedia 006686 06-0450-04-00 MEDIA library media 944.78 Total 36691 944.78 36692 11/22/2021 36692 Todd McCauley NOV 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 10000 Total 36692: 10000 36693 11/22/2021 36693 Treasure Valley Coffee 2160:07882490 01-0413-05-00 OFFICE EXPENSES coffee/supplies 120.60 11/22/2021 36693 Treasure Valley Coffee 2160 07888820 01-0413-05-00 OFFICE EXPENSES Water/ice dispenser 101.00 11/22/2021 36693 Treasure Valley Coffee 2160 07905074 01-0413-05-00 OFFICE EXPENSES coffee/supplies 66.30 11/22/2021 36693 Treasure Valley Coffee 2160:07920176 06-0420-01-00 ADMINISTRATION library water 1140 Total 36693: 299.30 36694 11/22/2021 36694 Treasure Valley Lighting&Display 410 23-0414-04-00 HOLIDAY LIGHTING DT Tree Lights 2,80000 Total 36694. 2,800.00 36695 11/22/2021 36695 Treasure Valley Partnership 2112 01-0413-14-00 PROFESSIONAL DUES membership dues 2,70600 Total 36695. 2,706,00 36696 11/22/2021 36696 Trent Wright NOV 2021 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 100.00 Total 36696 10000 City of Eagle Check Register-Transparency Verion-III Page 15 Check Issue Dates 11/10/2021 -11/22/2021 Nov 22,2021 02 58PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36697 11/22/2021 36697 Valley Office Systems AR1005531 06-0416-02-00 PHOTOCOPIERS Library Contract#7617-05 monthly printer useage 37846 Total 36697. 378A6 36698 11/22/2021 36698 Waxie Sanitary Supply 80450027 23-0414-05-00 PAPER PRODUCTS cleaning/paper supplies 400.71 Total 36698 40071 36699 11/22/2021 36699 White Sturgeon LLC SNOQUALMIE FAL 01-0203-01-01 BONDS DEPOSITS PAYABLE surety release 25,000.00 Total 36699 25,000 00 36700 11/22/2021 36700 WPG BEP,LLC UPSIZING BALD E 60-0437-01-00 WATER SYS EXPANSION-STL FEES reimbursement for upsizing 34,754.00 Total 36700 34,754.00 Grand Totals 507,683.67 Dated t- Mayor: City Council A �� ter-Transparency Verion-III Page 1 City of Eagle Check Regis Check Issue Dates 11/30/2021 -11/30/2021 Nov 30,2021 12 12PM Report Criteria' Report type GL detail Bank.Bank account="82007705" Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36695 11/30/2021 36695 Treasure Valley Partnership 2112 01-0413-14-00 PROFESSIONAL DUES membership dues 2,706 00- Total 36695 2,706 00- 36701 11/30/2021 36701 CompuNet,Inc LB410802 183517 18-0419-02-00 EQUIPMENT smartnet hardware 1,083.72 Total 36701 1,08372 36702 11/30/2021 36702 De Lage Landen Financial Svc 74539128 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR Copier leases-25474537 1,223.83 Total 36702: 1,22383 36703 11/30/2021 36703 Eagle United Methodist Church 369 17-0423-03-00 FACILITY RENTAL jazzercise-Building use 1,562.50 Total 36703 1,56250 36704 11/30/2021 36704 Fred Fritchman 111821 DRUG STO 07-0463-04-00 ANNUAL EXHIBIT museum annual exhibit 45000 Total 36704 45000 36705 11/30/2021 36705 Idaho Dept of Lands LAND USE PERMIT 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Land use permit-Boise River for Ped/Bike Bridge 250.00 Total 36705. 25000 36706 11/30/2021 36706 Idaho Power Cc-Processing Ctr PARKS-NOV 2021 23-0450-04-00 UTILTIES acct#2202232563 185 a state-Heritage 71 02 11/30/2021 36706 Idaho Power Co-Processing Ctr PARKS-NOV 2021 23-0454-04-00 UTILITIES acct#2202232563 greenbrook 12539 11/30/2021 36706 Idaho Power Co-Processing Ctr PARKS-NOV 2021 23-0463-04-00 UTILITIES acct#2202232563 SPORTSMANS RESTROOM 2690 11/30/2021 36706 Idaho Power Co-Processing Ctr PARKS-NOV 2021 23-0454-04-00 UTILITIES acct#2202232563 greenbrook 27759 11130/2021 36706 Idaho Power Cc-Processing Ctr PARKS-NOV 2021 23-0453-04-00 UTILITIES aacct#2202232563 ok park power 2765 11/30/2021 36706 Idaho Power Co-Processing Ctr PARKS-NOV 2021 23-0459-04-00 UTILITIES aacct#2202232563 Pamela Baker Park 3610 11/30/2021 36706 Idaho Power Co-Processing Ctr PARKS-NOV 2021 23-0448-04-00 UTILITIES acct#2202232563 friendship pk 1803 City of Eagle Check Register-Transparency Verion-III Page 2 Check Issue Dates 11/30/2021 -11/30/2021 Nov 30,2021 12.12PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 11/30/2021 36706 Idaho Power Co.-Processing Ctr PARKS-NOV 2021 23-0452-04-00 UTILITIES acct#2202232563 merrill pk 11703 11/30/2021 36706 Idaho Power Co-Processing Ctr PARKS-NOV 2021 23-0416-00-00 WYCLIFFE PUMP STATION acct#2202232563 Wycliffe pump station 45.29 11/30/2021 36706 Idaho Power Co-Processing Ctr STREET LIGHTS N 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,243.35 Total 36706 2,98835 36707 11/30/2021 36707 Loretta Jean Barra 111821 PAINTING 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS rec program-painting 273.00 Total 36707: 273.00 36708 11/30/2021 36708 Mountain Steel APPLICATION#1-CI 19-0465-06-00 EXPANSION OF CITY HALL City Hall Exp- 225,793.15 Total 36708: 225,793.15 36709 11/30/2021 36709 Priority Electric Inc APP#5-CITY HAL 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 67,507.08 Total 36709: 67,507.08 36710 11130/2021 36710 Regence Blueshield of Idaho 213160000498 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 1,923.16 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,438,20 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,236.22 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 6,207.33 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 26-0217-07-00 HEALTH INSURANCE Economic Development 91494 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 3,85908 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 07-0217-07-00 MUSEUM HEALTH INSURANCE museum health ins 49914 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 5,118.32 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 3,926.25 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 2,511.52 11/30/2021 36710 Regence Blueshield of Idaho 213160000498 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p&z dept health ins 6,55792 Total 36710: 39,192 08 36711 11/30/2021 36711 Venzon Wireless 98932385815 18-0416-01-00 CONTRACT AND AGREEMENTS cradlepoints-acct#665458733-00006 531 08 11/30/2021 36711 Verizon Wireless 9893285814 60-0434-19-00 TELECOMMUNICATIONS/SCADA watercell phones 14160 11/30/2021 36711 Verizon Wireless 9893285814 18-0417-01-00 INTERNET&PHONE SERVICES acct#665458733-00001 1,345,84 • City of Eagle Check Register-Transparency Verion-III Page 3 Check Issue Dates 11/30/2021-11/30/2021 Nov 30 2021 12 12PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36711: 2,018.52 36712 11/30/2021 36712 Wright Brothers 21249-005 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion 15,714.35 11/30/2021 36712 Wright Brothers 21249-005 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion-CM Fee 13,689 22 Total 36712: 29,403.57 Grand Totals: 369,039.80 Dated Mayor. City Council: A i0 Report Criteria Report type GL detail Bank Bank account="82007705