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Finance - AP - Check Registers - Transparency - Signed - 01/10/2022
City of Eagle Check Register-Transparency Verion-III Page 1 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10,2022 02.07PM 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 36918 12/16/2021 36918 Idaho Child Support Receipting 121721 CHLD SUP 23-0217-08-00 GARNISHMENT Case#319212 103.84 12/16/2021 36918 Idaho Child Support Receipting 121721 CHLD SUP 23-0217-08-00 GARNISHMENT Case#003628 138.46 Total 36918 242.30 36919 12/30/2021 36919 Idaho Child Support Receipting 123021 CHLD SUP 23-0217-08-00 GARNISHMENT Case#319212 103.84 12/30/2021 36919 Idaho Child Support Receipting 123021 CHLD SUP 23-0217-08-00 GARNISHMENT Case#003628 138.46 Total 36919: 242.30 36920 12/30/2021 36920 Idaho Power Co.-Processing Ctr EPL-DEC 2021 06-0464-02-00 UTILITIES acct#2205092899library 734.81 12/30/2021 36920 Idaho Power Co.-Processing Ctr PARKS-DEC 2021 23-0450-04-00 UTILTIES acct#2202232563 185 a state-Heritage Power 93.09 12/30/2021 36920 Idaho Power Co.-Processing Ctr PARKS-DEC 2021 23-0459-04-00 UTILITIES aacct#2202232563 Pamela Baker Park 75.73 12/30/2021 36920 Idaho Power Cc-Processing Ctr PARKS-DEC 2021 23-0449-04-00 UTILITIES acct#2202232563 guerber-hill road 270.15 12/30/2021 36920 Idaho Power Co.-Processing Ctr PARKS-DEC 2021 23-0452-04-00 UTILITIES acct#2202232563 merrill pk 62.66 12/30/2021 36920 Idaho Power Co.-Processing Ctr PARKS-DEC 2021 23-0463-04-00 UTILITIES acct#2202232563 SPORTSMANS RESTROOM Power 117.44 12/30/2021 36920 Idaho Power Co.-Processing Ctr PARKS-DEC 2021 23-0448-04-00 UTILITIES acct#2202232563 friendship pk 18.03 12/30/2021 36920 Idaho Power Co.-Processing Ctr PARKS-DEC 2021 23-0454-04-00 UTILITIES aacct#2202232563 sports complex 623.18 12/30/2021 36920 Idaho Power Co.-Processing Ctr PARKS-DEC 2021 23-0416-00-00 WYCLIFFE PUMP STATION acct#2202232563 Wycliffe pump station 46.95 12/30/2021 36920 Idaho Power Cc-Processing Ctr PARKS-DEC 2021 23-0453-04-00 UTILITIES aacct#2202232563 ok park power 73.38 12/30/2021 36920 Idaho Power Co.-Processing Ctr WEATER-DEC 2021 60-0434-60-00 POWER acct#2206311066 water-legacy, brookwood,lexington,eaglefield 3,045.52 Total 36920: 5,160.94 36921 12/30/2021 36921 Intermountain Gas Company LIBRARY-DEC 20 06-0464-02-00 UTILITIES LIBRARY GAS ACT#963 393 3000 1 647.78 12/30/2021 36921 Intermountain Gas Company SHOP-DEC 2021 60-0434-50-01 SHOP UTILITIES shop-acct#10419203749-Water 9604 12/30/2021 36921 Intermountain Gas Company SHOP-DEC 2021 23-0440-02-00 UTILTIES shop-acct#10419203749-Water 224.09 Total 36921 96791 36922 12/30/2021 36922 Personnel Plus 149401 06-0461-10-01 SALARIES-PERSONNEL SERVICES CITEAG-library staff 2,010.35 City of Eagle Check Register-Transparency Verson-III Page 2 Check Issue Dates 12/15/2021-1/10/2022 Jan 10,2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36922: 2,010.35 36923 12/30/2021 36923 Purchase Power POSTAGE DEC 202 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634-postage 1,106.00 Total 36923: 1,106.00 36924 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 2,044.59 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,830.89 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,388.21 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 6,535,35 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 26-0217-07-00 HEALTH INSURANCE Economic Development 960.20 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 5,384.49 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 4,125.24 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 2,088.96 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,003.69 12/30/2021 36924 Regence Blueshield of Idaho 213460018139 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p&z dept health ins 6,90247 Total 36924. 40,264 09 36925 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 141.40 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 136.65 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 83.63 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 285.56 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 332.62 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 197.24 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 25462 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 26-0217-07-00 HEALTH INSURANCE economic dev 8174 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 30.07 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 17-0217-07-00 HEALTH INSURANCE rec programs 87-16 12/30/2021 36925 United Heritage-Group Dept. JAN 2022 18-0217-07-00 HEALTH INSURANCE IT 145,05 Total 36925: 1,775.74 36926 01/10/2022 36926 A&B Lock and Key 61916 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept-tool box 31.50 Total 36926 31 50 City of Eagle Check Register-Transparency Verion-III Page. 3 Check Issue Dates 12/15/2021-1/10/2022 Jan 10 2022 02:07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36927 01/10/2022 36927 A+Plumbing&Rooter 916 W GOOSE LAK 13-0413-29-04 PLUMBING PERMIT REFUND cancelled job-refund 6000 Total 36927: 6000 36928 01/10/2022 36928 ABC Stamp Co 0555595 01-0413-05-00 OFFICE EXPENSES name plate,name tags 60.75 01/10/2022 36928 ABC Stamp Co 0555884 01-0413-05-00 OFFICE EXPENSES name plate,name tags 29.35 01/10/2022 36928 ABC Stamp Co. 0556864 01-0413-05-00 OFFICE EXPENSES name plate,name tags 82.51 Total 36928: 172.61 36929 01/10/2022 36929 ACS-Advanced Control Systems 36051 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA 478.00 Total 36929: 47800 36930 01/10/2022 36930 Ada County Highway District DECEMBER 2021 1 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 73,917.00 Total 36930. 73,917.00 36931 01/10/2022 36931 Ada County Landfill 2112140216 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 15.00 Total 36931: 15.00 36932 01/10/2022 36932 Ada County Prosecuting Attorney JAN 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00 Total 36932: 5,33300 36933 01/10/2022 36933 Ada County Utility Coordinating C 2022-07 60-0434-23-00 DUES&SUBSCRIPTIONS 2022 dues 50.00 Total 36933. 5000 36934 01/10/2022 36934 Advanced Heating&Cooling 2159 E HALSEY RE 13-0413-29-03 MECHANICAL FEE REFUND wrong amt paid-refund 6500 Total 36934 6500 City of Eagle Check Register-Transparency Verion-III Page 4 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10,2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36935 01/10/2022 36935 Albertsons/Safeway 723886-010622-018 06-0455-00-00 CLASSES&EVENTS Library programs 2419 01/10/2022 36935 Albertsons/Safeway 807243-123021-018 17-0423-00-00 REC SUPPLIES-CAMPS&CLASSES recreation supplies 17.16 Total 36935 41.35 36936 01/10/2022 36936 All Valley Fire Inspections&Svcs 33301 23-0442-01-00 BLDG MAINTENANCE&REPAIR annual fire sprinkler 265.00 01/10/2022 36936 All Valley Fire Inspections&Svcs 34398 23-0442-01-00 BLDG MAINTENANCE&REPAIR tamper switch repair 150.00 01/10/2022 36936 All Valley Fire Inspections&Svcs 34594 23-0442-01-00 BLDG MAINTENANCE&REPAIR alarm inspection 575.00 Total 36936: 990.00 36937 01/10/2022 36937 Alsco LB011951070 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 95.53 01/10/2022 36937 Alsco LB011954526 23-0442-04-00 UTILITIES customer#006813 95.53 Total 36937 191.06 36938 01/10/2022 36938 American Water Works Assoc. 7001974741 60-0434-23-00 DUES&SUBSCRIPTIONS 03045771 Acuff renewal 89.00 Total 36938: 89.00 36939 01/10/2022 36939 Analytical Laboratories,Inc. 87078 60-0435-56-00 TESTING-WK-MO-OTR-ANNUAL water testing 6800 01/10/2022 36939 Analytical Laboratories,Inc. 87079 60-0435-56-00 TESTING-WK-MO-OTR-ANNUAL water testing 85.00 Total 36939 153.00 36940 01/10/2022 36940 ASCAP 2022 RENEWALAC 09-0463-21-00 PROFESSIONAL DUES account#500638680 390.00 Total 36940: 390.00 36941 01/10/2022 36941 Aspen Apartments,LLC JAN 2022 SHOP 60-0434-50-00 SHOP LEASE shop lease-water 991.66 01/10/2022 36941 Aspen Apartments,LLC JAN 2022 SHOP 23-0440-00-00 SHOP LEASE shop lease-public works 2,31388 Total 36941 3 305 54 City of Eagle Check Register-Transparency Verion-III Page 5 Check Issue Dates.12/15/2021 -1/10/2022 Jan 10,2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36942 01/10/2022 36942 Atlas Technical Consultants,LLC 187199 19-0465-06-00 EXPANSION OF CITY HALL Geotechnical Investigation-B201929G ground water monitoring 26500 01/10/2022 36942 Atlas Technical Consultants,LLC 188380 19-0465-06-00 EXPANSION OF CITY HALL Geotechnical Investigation-B201929G 265.00 01/10/2022 36942 Atlas Technical Consultants,LLC 191777 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Expansion-13211889C 880.00 01/10/2022 36942 Atlas Technical Consultants,LLC 192173 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Expansion-6211889C 987.50 Total 36942: 2,397.50 36943 01/10/2022 36943 Billing Document Specialists 79847 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING monthly billing services 2,040.47 Total 36943. 2,040.47 36944 01/10/2022 36944 Boise Office Equipment 2358361 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement 37.23 Total 36944: 37.23 36945 01/10/2022 36945 Borton-Lakey Law Offices PLLC 4007 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev 1,067.50 01/10/2022 36945 Borton-Lakey Law Offices PLLC 4007 19-0486-02-00 ARPA,FIBER NETWORK CONNECT Fiber-ARPA 4,217.50 01/10/2022 36945 Borton-Lakey Law Offices PLLC 4007 01-0416-02-00 CITY ATTORNEY general attorney 16,046.50 01/10/2022 36945 Borton-Lakey Law Offices PLLC 4007 60-0434-42-02 MISC LEGAL AND ENG SERVICES water-general 332.50 Total 36945: 21,664 00 36946 01/10/2022 36946 Brian Byme UTILITY FINAL 99-0102-00-00 CASH IN CHECKING utility final 109.13 Total 36946: 109.13 36947 01/10/2022 36947 Brian C McCarthy 120 07-0463-04-00 ANNUAL EXHIBIT business and industry display 1,97500 Total 36947: 1,975.00 36948 01/10/2022 36948 BRS Architects 20040-17 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 1,55892 Total 36948: 1,558.92 City of Eagle Check Register-Transparency Verion-III Page 6 Check Issue Dates 12/15/2021-1/10/2022 Jan 10,2022 02:07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36949 01/10/2022 36949 B's Ace Hardware 129373 23-0414-03-00 MATERIALS AND SUPPLIES poly 1/2" 495 01/10/2022 36949 B's Ace Hardware 137608 23-0414-03-00 MATERIALS AND SUPPLIES gorilla/duct tape-pub wks 21 97 01/10/2022 36949 B's Ace Hardware 137854 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept supplies 2.59 01/10/2022 36949 B's Ace Hardware 138099 23-0414-03-00 MATERIALS AND SUPPLIES propane-pub wks 22.79 01/10/2022 36949 B's Ace Hardware 138679 23-0414-03-00 MATERIALS AND SUPPLIES fastners 3.00 01/10/2022 36949 B's Ace Hardware 138681 23-0414-03-00 MATERIALS AND SUPPLIES motor oil 11.96 01/10/2022 36949 B's Ace Hardware 138934 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners/switch 20.77 01/10/2022 36949 B's Ace Hardware 138987 23-0414-03-00 MATERIALS AND SUPPLIES tarp 36.99 01/10/2022 36949 B's Ace Hardware 139114 23-0414-03-00 MATERIALS AND SUPPLIES pub wks shop 6.99 01/10/2022 36949 B's Ace Hardware 139126 23-0414-03-00 MATERIALS AND SUPPLIES pub wks shop 19.99 01/10/2022 36949 B's Ace Hardware 139172 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 42.99 01/10/2022 36949 B's Ace Hardware 139317 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 7.18 01/10/2022 36949 B's Ace Hardware 139320 23-0414-03-00 MATERIALS AND SUPPLIES rubber mallet 32.98 01/10/2022 36949 B's Ace Hardware 139510 23-0414-03-00 MATERIALS AND SUPPLIES spackle 4.59 01/10/2022 36949 B's Ace Hardware 139533 23-0414-03-00 MATERIALS AND SUPPLIES keycrafter 10.36 01/10/2022 36949 B's Ace Hardware 140365 23-0420-00-00 MTNC/REPAIR EQUIPMENT leaf blower repair 363.91 01/10/2022 36949 B's Ace Hardware 140398 23-0414-03-00 MATERIALS AND SUPPLIES caster plates 25.98 01/10/2022 36949 B's Ace Hardware 140470 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 25.94 01/10/2022 36949 B's Ace Hardware 140567 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 164 01/10/2022 36949 B's Ace Hardware 140611 23-0414-03-00 MATERIALS AND SUPPLIES spring clamps 2417 01/10/2022 36949 B's Ace Hardware 140780 23-0414-03-00 MATERIALS AND SUPPLIES spreader/snowbrush 86.98 01/10/2022 36949 B's Ace Hardware 140791 23-0414-03-00 MATERIALS AND SUPPLIES tape/bungee cords 14.98 01/10/2022 36949 B's Ace Hardware 140906 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 10.36 01/10/2022 36949 B's Ace Hardware 140996 23-0414-03-00 MATERIALS AND SUPPLIES cables/cylinder propane 10.98 01/10/2022 36949 B's Ace Hardware 141032 23-0414-03-00 MATERIALS AND SUPPLIES citrus spray 6.99 01/10/2022 36949 B's Ace Hardware 141585 23-0414-03-00 MATERIALS AND SUPPLIES brush/ruler-pw supplies 15.98 01/10/2022 36949 B's Ace Hardware 141764 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 22.97 01/10/2022 36949 B's Ace Hardware 141869 23-0414-03-00 MATERIALS AND SUPPLIES closed signs/open sign/restroom plaque 47.94 01/10/2022 36949 B's Ace Hardware 141930 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 6.88 01/10/2022 36949 B's Ace Hardware 141964 23-0414-03-00 MATERIALS AND SUPPLIES trash can 131.96 01/10/2022 36949 B's Ace Hardware 142017 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 9.98 01/10/2022 36949 B's Ace Hardware 142741 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 12.94 01/10/2022 36949 B's Ace Hardware 142873 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 22.60 01/10/2022 36949 B's Ace Hardware 142894 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 19.99 01/10/2022 36949 B's Ace Hardware 142904 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 5.74 01/10/2022 36949 B's Ace Hardware 143147 23-0414-03-00 MATERIALS AND SUPPLIES shovel/snowbrush/rake/shovel handel 72.96 01/10/2022 36949 B's Ace Hardware 143318 23-0414-03-00 MATERIALS AND SUPPLIES waste basket/gloves 26.98 Total 36949 1,218.95 -City of Eagle Check Register-Transparency Verion-III Page 7 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10 2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 36950 01/10/2022 36950 Caldwell Transportation Company 32326 17-0423-04-00 TRANSPORTATION SERVICES bus for field trip-Eagle Reel Theatre 340.00 01/10/2022 36950 Caldwell Transportation Company 32349 17-0423-04-00 TRANSPORTATION SERVICES bus to ice world 467.50 Total 36950 807.50 36951 01/10/2022 36951 Caselle,Inc. 114004 18-0416-01-00 CONTRACT AND AGREEMENTS 2 more user licenses from 9-11 4,000.00 01/10/2022 36951 Caselle,Inc. 114639 18-0416-01-00 CONTRACT AND AGREEMENTS mtnc/support and additional users 875.00 Total 36951. 4,87500 36952 01/10/2022 36952 CenturyLink EMERG LINES 12/2 23-0442-04-00 UTILITIES Emergency Lines 208-939-3196 689E 129,13 Total 36952 129.13 36953 01/10/2022 36953 Christina Ray 281 01-0413-44-00 PHOTOS-MAYOR/CITY COUNCIL headshot 75.00 01/10/2022 36953 Christina Ray 282 01-0413-44-00 PHOTOS-MAYOR/CITY COUNCIL museum Christmas tree 75.00 Total 36953 150.00 36954 01/10/2022 36954 Crty Of Eagle BMX WATER-12/21 23-0454-04-00 UTILITIES acct#3613.01 BMX 125.77 01/10/2022 36954 City Of Eagle DOG PARK WATER 23-0454-04-00 UTILITIES acct#4563.01 dog park 52,95 01/10/2022 36954 City Of Eagle SPORTSMANS RE 23-0463-04-00 UTILITIES acct#4355.02 Sportsman restroom 65.67 Total 36954 24439 36955 01/10/2022 36955 Co-Energy CL38129 23-0417-02-00 GAS AND OIL public wks 1,035.11 01/10/2022 36955 Co-Energy CL38129 60-0420-01-00 GAS AND OIL water dept 462.06 01/10/2022 36955 Co-Energy CL40315 23-0417-02-00 GAS AND OIL public wks 512.61 01/10/2022 36955 Co-Energy CL40315 60-0420-01-00 GAS AND OIL water dept 18996 Total 36955 2,199.74 36956 01/10/2022 36956 Comet Energy LLC 2400 W BEACON R 13-0413-29-05 ELECTRICAL PERMIT REFUND ada county juristiction-refund 320.20 I ■ City of Eagle Check Register-Transparency Verion-III Page 8 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10.2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36956. 32020 36957 01/10/2022 36957 Commercial Tire 15579 23-0417-01-00 VEHICLE MTNC&REPAIR LOF 2006 GMC Envoy 4505 01/10/2022 36957 Commercial Tire 15619 23-0417-01-00 VEHICLE MTNC&REPAIR skidsteet tire 254.99 01/10/2022 36957 Commercial Tire 15656 23-0417-01-00 VEHICLE MTNC&REPAIR mule tires 665.68 Total 36957: 965.72 36958 01/10/2022 36958 CompuNet,Inc LB410802 185114 18-0416-01-00 CONTRACT AND AGREEMENTS monthly billing 275.20 Total 36958: 275.20 36959 01/10/2022 36959 D&B Supply 84567 23-0414-02-00 MISC MTNC&REPAIR GROUNDS post 858 Total 36959: 8.58 36960 01/10/2022 36960 Daniel Leman UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final-2333 N Eagle Creek Ln 9.97 Total 36960: 9.97 36961 01/10/2022 36961 De Lage Landen Financial Svc 74865549 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 1,22383 Total 36961: 1,223.83 36962 01/10/2022 36962 Dell Marketing L P 10547459390 18-0419-02-00 EQUIPMENT power adapter 44.39 Total 36962: 44.39 36963 01/10/2022 36963 Delta Dental of Idaho JAN 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 440.94 01/10/2022 36963 Delta Dental of Idaho JAN 2022 23-0217-07-00 HEALTH INSURANCE public works 360.29 01/10/2022 36963 Delta Dental of Idaho JAN 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 01/10/2022 36963 Delta Dental of Idaho JAN 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 20401 01/10/2022 36963 Delta Dental of Idaho JAN 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental 17871 01/10/2022 36963 Delta Dental of Idaho JAN 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 38212 City of Eagle Check Register-Transparency Verion-III Page 9 Check Issue Dates-12/15/2021-1/10/2022 Jan 10,2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 01/10/2022 36963 Delta Dental of Idaho JAN 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 4176 01/10/2022 36963 Delta Dental of Idaho JAN 2022 17-0217-07-00 HEALTH INSURANCE recreation 167.04 01/10/2022 36963 Delta Dental of Idaho JAN 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 262.23 01/10/2022 36963 Delta Dental of Idaho JAN 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 41.76 01/10/2022 36963 Delta Dental of Idaho JAN 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 39439 Total 36963 2,962.29 36964 01/10/2022 36964 Dennis Holte PLUMBING 12/21 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 9,944.22 Total 36964: 9,944.22 36965 01/10/2022 36965 Development Services-Chaumont CITY PARK RENTA 23-0416-07-00 CHAUMONT LEASE AGREEMENT 2022 Chaumont Lease 1.00 Total 36965: 1.00 36966 01/10/2022 36966 DigLine 0067207 60-0434-44-00 DIG LINE Customer#364 Mothly fee 318.50 Total 36966: 31850 36967 01/10/2022 36967 Eagle Chamber Of Commerce 203430 11-0422-01-00 COMMUNITY/STAFF RELATIONS december luncheon Jason Pierce 15.00 Total 36967: 15.00 36968 01/10/2022 36968 Eagle Fire Protection District FIRE IMPACT FEES 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 19,137.24 Total 36968: 19,137.24 36969 01/10/2022 36969 Eagle River Door and Glass,LLC 580 23-0463-01-00 BLDG/STRUCTURES MTNC REPAIR Linder Rd Restroom-sportsman 737.50 Total 36969 737.50 36970 01/10/2022 36970 Eagle Senior Citizens,Inc 2ND QTR DONATIO 01-0416-55-00 EAGLE SENIOR CENTER 2nd Qtr Donation 12,500 00 City of Eagle Check Register-Transparency Verion-III Page 10 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10 2022 02.07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36970: 12,500.00 36971 01/10/2022 36971 Eagle Sewer District 660 E CIVIC LN 1/2 23-0442-04-00 UTILITIES City Hall#10.0660.1 156.00 01/10/2022 36971 Eagle Sewer District GUERBER PK 01/2 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 01/10/2022 36971 Eagle Sewer District HERITAGE PK 01/2 23-0450-04-00 UTILTIES 10.0222 1 Parks-Heritage 39.00 01/10/2022 36971 Eagle Sewer District MERRILL PK 1/22 23-0452-04-00 UTILITIES Merrill Park-10.0637.1 39.00 01/10/2022 36971 Eagle Sewer District SPORTS COMPILE 23-0454-04-00 UTILITIES 36.3151.1 eagle sports complex 78.00 01/10/2022 36971 Eagle Sewer District SPORTSMAN RES 23-0463-04-00 UTILITIES sportsman restrooms#59.0025.1 39.00 Total 36971. 390.00 36972 01/10/2022 36972 Elec Controls & Instrumentals,LL DEC 2021 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 11,950.86 Total 36972: 11,950.86 36973 01/10/2022 36973 EMRC-Ada County Emergency 40122.00-2ND OT 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Dues 2,843.75 Total 36973 2,843.75 36974 01/10/2022 36974 Fishers Technology 975670 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 5824 Total 36974 58.24 36975 01/10/2022 36975 Fred Fritchman HONOR FARM LAB 07-0463-01-00 DISPLAY SUPPLIES labels 10500 Total 36975. 105.00 36976 01/10/2022 36976 Granicus,Inc. 144987 18-0416-01-00 CONTRACT AND AGREEMENTS encoding appliance software 8,37240 01/10/2022 36976 Granicus,Inc. 147098 19-0486-01-01 ARPA,SOFTWARE PURCHASES Peak Agenda Mgmt-ARPA touchless agendas 7,500.00 Total 36976 15,872A0 36977 01/10/2022 36977 GWC Capital,LLC 55 08-0438-37-00 CAPITAL IMPROVEMENTS impact fee reimbursement 38,114 70 City of Eagle Check Register-Transparency Verion-III Page 11 Check Issue Dates: 12/15/2021 -1/10/2022 Jan 10,2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36977. 38,114.70 36978 01/10/2022 36978 HECO Engineers 12/21 DRAINAGE P 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG drainage 2,250.00 01/10/2022 36978 HECO Engineers 12/21 ENG FEES D 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG Engeneering/developers 29,757.00 01/10/2022 36978 HECO Engineers 46886 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 1,791.25 01/10/2022 36978 HECO Engineers 46887 60-0438-10-00 WATER MASTER PLAN-UPDATE water Master plan 5,04000 01/10/2022 36978 HECO Engineers 46888 60-0434-42-00 ENGINEERING SERVICES general water 936.44 01/10/2022 36978 HECO Engineers 46889 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE PZ-Dev-Avimor 930.00 01/10/2022 36978 HECO Engineers 46890 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE PZ Dev-Spring Valley 17,074.60 Total 36978 57,779.29 36979 01/10/2022 36979 Holland&Hart LLP 1945502 01-0416-02-02 LITIGATION ATTORNEYS FEES Eagle Water Company 85000 Total 36979: 850.00 36980 01/10/2022 36980 Holly Boyer PAINTING CANCEL 17-0422-11-00 REFUNDS-PARK REC PROGRAMS painting class cancellation 15.00 Total 36980 15.00 36981 01/10/2022 36981 Idaho Correctional Industries 039249 12-0413-06-00 DUPLICATION/PUBLISHING/PRINTIG business cards 30.00 Total 36981: 30.00 36982 01/10/2022 36982 Idaho Humane Society,Inc. JAN 2022 01-0416-06-00 IDAHO HUMANE SOCIETY HUMANE SOCIETY contract 12,047.92 Total 36982: 12,047.92 36983 01/10/2022 36983 Idaho Materials and Construction 5731195 23-0480-15-00 LANDSCAPE UPGRADES-PARKS walk on bark 33985 01/10/2022 36983 Idaho Materials and Construction 5731198 23-0480-15-00 LANDSCAPE UPGRADES-PARKS walk on bark 388.40 Total 36983 72825 36984 01/10/2022 36984 Idaho Power Co-Processing Ctr STREET LIGHTS 1 23-0441-02-00 UTILITIES acct#2204123711 street lights power 2 288 71 City of Eagle Check Register-Transparency Venon-III Page 12 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10.2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36984 2,288.71 36985 01/10/2022 36985 Idaho State Police DECEMBER 2021 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Fingerprint/background chks 166.25 Total 36985: 16625 36986 01/10/2022 36986 Intermountain Gas Company 660 CIVIC LANE 12 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 095-493-3000-0 55929 Total 36986: 559.29 36987 01/10/2022 36987 International Code Council Inc 1001433758 13-0413-28-00 RESOURCE MATERIALS bldg dept 194.25 Total 36987: 194.25 36988 01/10/2022 36988 Jannus Inc. 2022 DONATION 01-0416-54-00 IDAHO SUICIDE PREVENTION Suicide Prevention Donation FY21-22 10,000.00 Total 36988: 10,000.00 36989 01/10/2022 36989 Jeremy Friton CALL OUTS 1/1,112 60-0420-01-00 GAS AND OIL on call call outs-frozen pipes 32.48 Total 36989 32.48 36990 01/10/2022 36990 Johnson Controls Fire Protection 88386173 23-0444-01-00 BLDG MAINTENANCE&REPAIR Library service call-alarm detection 711.00 Total 36990: 711.00 36991 01/10/2022 36991 Johnstone Supply 1138860 23-0414-03-00 MATERIALS AND SUPPLIES test leads 35.99 Total 36991 35.99 36992 01/10/2022 36992 J-U-B Engineers,Inc 0148752 25-0438-00-00 CAPITAL IMPROVEMENTS newman propety adjust 483.00 • City of Eagle Check Register-7 ransparency Venon-III Page 13 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10 2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 36992. 483.00 36993 01/10/2022 36993 Land Consultants 2021-056 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT code enforcement 617.50 Total 36993: 61750 36994 01/10/2022 36994 Legends Mechanical 6443 W BIATHLON 13-0413-29-03 MECHANICAL FEE REFUND 6443 w biathlon refund 260.00 Total 36994: 260.00 36995 01/10/2022 36995 Loretta Jean Barra 121421 PAINTING 17-0416-00-00 CONTRACT-PERMITS-CAMPS/CLASS Kids Painting Parry&P&R Split Rec Programming 126.00 Total 36995: 126.00 36996 01/10/2022 36996 MDF-Most Dependable Fountains 66523 23-0483-01-00 CAPITAL PROJECTS FY22 pet fountain 7,170.00 Total 36996: 7,170.00 36997 01/10/2022 36997 MSBT Law 72828 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE land use special council 1,66850 Total 36997 1,668.50 36998 01/10/2022 36998 National Benefit Services,LLC 832294 06-0461-23-01 HRA/COBRA ADMIN FEES library COBRA/HRA 73.97 01/10/2022 36998 National Benefit Services,LLC 832294 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 73.98 Total 36998: 147.95 36999 01/10/2022 36999 Norco Inc 68571781-00 60-0434-26-00 TOOLS EQUIPMENT AND SUPPS welding gas,wire 9673 Total 36999 9673 37000 01/10/2022 37000 Northwest Power Systems.Inc 11696 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Brookwood Heater 852.50 City of Eagle Check Register-Transparency Verior-III Page 14 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10,2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37000: 852.50 37001 01/10/2022 37001 Northwest Traffic Services,LLC 9649 09-0467-03-00 CHRISTMAS MARKET Eagle Country Christmas 940.00 Total 37001: 94000 37002 01/10/2022 37002 Pacific Office Automation 826801 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#740488 9.40 01/10/2022 37002 Pacific Office Automation 850173 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#740488 10.36 Total 37002: 19.76 37003 01/10/2022 37003 Platt.com 2148417 23-0414-03-00 MATERIALS AND SUPPLIES lightbulbs 117.96 Total 37003 117.96 37004 01/10/2022 37004 Prime Lending,A Plains Co BUSINESS LIC RE 01-0321-30-00 BUSINESS LICENSE FEE Business License refund 2500 Total 37004 25.00 37005 01/10/2022 37005 Rick G Wenick DEC 2021 13-0416-13-00 BLDG INSPECTOR inspections 3,814.00 Total 37005: 3,814.00 37006 01/10/2022 37006 Rimi,Inc.-Terry Medley DEC 2021 MECHA 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 21,644 06 Total 37006: 21,644.06 37007 01/10/2022 37007 Sara Meier PAINTING CANCEL 17-0422-11-00 REFUNDS-PARK REC PROGRAMS rec class refund 25.00 Total 37007. 25.00 37008 01/10/2022 37008 SESAC 10532599 09-0463-21-00 PROFESSIONAL DUES music 1.025.00 Cay of Eagle Check Register-Transparency Venon-III Page. 15 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10.2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37008: 1.025.00 37009 01/10/2022 37009 Shadows 57409 60-0434-68-00 UNIFORMS Staff clothing 314.84 Total 37009: 31484 37010 01/10/2022 37010 Signs2u 10702 09-0467-03-00 CHRISTMAS MARKET banner signs 480.00 Total 37010: 480.00 37011 01/10/2022 37011 Silver Creek Supply 0005087477-002 23-0460-01-00 EQUIPMENT Rotational Kit,Battery,PW Supplies 545.60 Total 37011: 54560 37012 01/10/2022 37012 Sparklight Business ACCT 130840929 18-0417-01-00 INTERNET&PHONE SERVICES Business internet services 272,01 Total 37012. 272.01 37013 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 01-0413-05-00 OFFICE EXPENSES office supplies 31.78 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 01-0413-05-00 OFFICE EXPENSES office supplies 103.26 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 07-0462-31-00 OFFICE SUPPLIES office supplies 106,32 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 12-0413-05-00 OFFICE EXPENSES office supplies 28.47 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 01-0413-05-00 OFFICE EXPENSES office supplies 144,75 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 07-0462-31-00 OFFICE SUPPLIES office supplies 7.58 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 11-0418-00-00 COMP PLAN REWRITE comp plan binders 77.40 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 01-0413-05-00 OFFICE EXPENSES office supplies 159.78 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 12-0413-05-00 OFFICE EXPENSES office supplies 29.48 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 01-0413-05-00 OFFICE EXPENSES stapler 47A9 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 01-0413-05-00 OFFICE EXPENSES paper 48.92 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 06-0455-00-00 CLASSES&EVENTS booklet printing 2,25992 01/10/2022 37013 Staples Credit Plan ACCT ENDING IN 4 06-0455-00-00 CLASSES&EVENTS booklet mailing 4239 01/10/2022 37013 Staples Credit Plan CARD ENDING IN 4 07-0463-01-00 DISPLAY SUPPLIES Labels for display 2718 Total 37013 3,11472 • City of Eagle Check Register-Transparency Verion-III Page 16 Check Issue Dates 12/15/2021 -1/10/2022 Jan 10 2022 02 07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37014 01/10/2022 37014 Stericycle,Inc. 8000552448 01-0413-05-00 OFFICE EXPENSES shred it 14145 01/10/2022 37014 Stericycle,Inc. 8000552449 01-0413-05-00 OFFICE EXPENSES small shred it bin 14386 Total 37014. 285.31 37015 01/10/2022 37015 Sterling Codifiers, Inc./American L 14019 01-0413-28-00 RESOURCE MATERIALS ords 858 to 862 2,910.00 Total 37015 2,910.00 37016 01/10/2022 37016 Tates Rents 15501635 23-0462-00-00 EQUIPMENT RENTAL cement mixer,Pamela Baker Park 36.60 01/10/2022 37016 Tates Rents 15548339 23-0464-01-00 EQUIPMENT RENTAL Bucket,mini skid,loader,trailer-Sr Center 154.41 Total 37016 191.01 37017 01/10/2022 37017 TIAA Commercial Finance 8640901 18-0416-01-00 CONTRACT AND AGREEMENTS November,December late fees 4324 01/10/2022 37017 TIAA Commercial Finance 8640901 18-0416-01-00 CONTRACT AND AGREEMENTS property tax on equipment 7.98 01/10/2022 37017 TIAA Commercial Finance 8640901 18-0416-01-00 CONTRACT AND AGREEMENTS plotter-contract#20171936,Nov,Dec and Jan 648.48 Total 37017 699.70 37018 01/10/2022 37018 Timberline Surveying 22-08 01-0413-14-00 PROFESSIONAL DUES AND SERVICE 97 W Aikens Road,boundary 2,200.00 Total 37018 2,200.00 37019 01/10/2022 37019 T-0 Engineers KEY NO 20841;AG 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Bike/Ped Brdg ovr Boi Rvr-Pay App#20 25,260 90 Total 37019: 25,260.90 37020 01/10/2022 37020 United Site Services 114-12655228 09-0467-03-00 CHRISTMAS MARKET Porta potties,hand washing stations 543.00 Total 37020 543.00 37021 01/10/2022 37021 US Bank Equipment Finance 461412942 18-0416-01-00 CONTRACT AND AGREEMENTS Customer Credit Acct#1118300-copiers 519,96 •City of Eagle Check Register-Transparency Verion-III Page 17 Check Issue Dates 12/15/2021-1/10/2022 Jan 10.2022 02.07PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37021: 519.96 37022 01/10/2022 37022 Verizon Wireless 9895522737 18-0417-01-00 INTERNET&PHONE SERVICES acct#665458733-00001,phone lines and cell phones 1,61545 01/10/2022 37022 Verizon Wireless 9895522737 60-0434-19-00 TELECOMMUNICATIONS/SCADA acct#665458733-00001,phone lines and cell phones 18985 01/10/2022 37022 Verizon Wireless 9895522737 06-0464-03-00 TELEPHONE acct#665458733-00001,phone lines and cell phones 185.68 01/10/2022 37022 Venzon Wireless 9895522738 18-0417-01-00 INTERNET&PHONE SERVICES cradlepoints-acct#665458733-00006 232.82 Total 37022: 2,223.80 37023 01/10/2022 37023 Waxie Sanitary Supply 80560489 23-0414-05-00 PAPER PRODUCTS cleaning supplies 1,472.35 Total 37023 1,472.35 37024 01/10/2022 37024 Western Heating&Air IRON LOOP REFU 13-0413-29-03 MECHANICAL FEE REFUND Job cancelled for non pay from builder-refunds 1,170.00 Total 37024: 1,17000 37025 01/10/2022 37025 WPG BEP..LLC EAGLE POINTE SU 01-0203-01-01 BONDS DEPOSITS PAYABLE Eagle Point Sub No 1 partial surety release 665,055.00 Total 37025: 665,055 00 Grand Totals: 1,125,986.83 a City o`Eagle Check Register-Transparency Vericn-III Page 18 Check Issue Dates 12/15/2021-1/10/2022 Jan 10 2022 02 07PM Dated Mayor City Council. -,COX .01 Report Criteria: Report type: GL detail Bank.Bank account="82007705" City of Eagle Mechanical Permit Single Family Residential-Existing 660 E. Civic Lane Eagle, ID 83616 Inspection Line: (208) 939-4462 Permit Number 230528 Issue Date 03/03/2023 Issue Receipt Robert Wallace HVAC CONTRACTOR ROBERT T WALLACE (208)401-4356 Registration#: 022130 PERMIT ADDRESS Property Owner: FABIAN DOUGLAS I)FABIAN HELEN Subdivision: CANTERBURY SUB NO 02 Lot 10 Block 1 Address 1848 N CLARENDON WAY RESIDENTIAL PERMIT FEES Mechanical-Gas Line $65.00 Mechanical-Gas Line $10.00 Total Fee: $75.00 Job Scope/Notes Gas line(1) Contractor's Printed Name emailed Contractor's Signature i8 (41 City Clerk/Authorized Personnel City of Eagle Mechanical Permit Single Family Residential-Existing 660 E. Civic Lane Eagle, ID 83616 Inspection Line: (208) 939-4462 Permit Number 230529 Issue Date 03/03/2023 Issue Receipt Janie Ward HVAC CONTRACTOR Keto Heating&Cooling 1680 W Franklin Rd, Suite 110 Meridian,ID 83642 208-375-1100 Registration#: HVC-C-584 PERMIT ADDRESS Property Owner: SUAREZ JILL M SULLIVAN CHRIS M Subdivision: BROOKWOOI) SUB NO 06 Lot 4 Block 32 Address 1506 N WATSON WAY RESIDENTIAL PERMIT FEES Mechanical-Fixtures $75.00 Total Fee: $75.00 Job Scope/Notes Furnace(1) Contractor's Printed Name emailed Contractor's Signature i8 (41 City Clerk/Authorized Personnel