Loading...
Finance - AP - Check Registers - Transparency - Signed - 01/25/2022 City of Eagle Check Register-Transparency Verion-III Page 1 Check Issue Dates:1/25/2022-1/25/2022 Jan 25,2022 11:57AM 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 37166 01/25/2022 37166 Buss Mechanical Services 21249-05 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 11,060 85 Total 37166: 11,060.85 37167 01/25/2022 37167 CenturyLink EMG LINES 1/22 23-0442-04-00 UTILITIES Emergency Lines 208-939-3196 689B 12813 Total 37167: 12813 37168 01/25/2022 37168 First Team Restoration,Inc 21249-02 19-0465-06-00 EXPANSION OF CITY HALL City Hall Expansion 4,043.20 Total 37168: 4,043 20 37169 01/25/2022 37169 Forte Construction Services,LLC 21249-05 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 18,525.00 Total 37169. 18,525 00 37170 01/25/2022 37170 Idaho Custom Wood Products 21249-01 19-0465-06-00 EXPANSION OF CITY HALL City Hall Expansion 11,480.04 Total 37170 11,480.04 37171 01/25/2022 37171 Priority Electric Inc. 21249-07 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 4,62365 Total 37171 4,623.65 37172 01/25/2022 37172 Purchase Power POSTAGE JAN 202 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634-postage 803.00 Total 37172. 803.00 37173 01/25/2022 37173 Sparklight Business SHOP-NOV, DEC,J 18-0417-01-00 INTERNET&PHONE SERVICES late fees 18.90 01/25/2022 37173 Sparklight Business SHOP-NOV, DEC,J 18-0417-01-00 INTERNET&PHONE SERVICES acct#112911722 30117 City of Eagle Check Register-Transparency Verion-III Page 2 Check Issue Dates:1/25/2022-1/25/2022 Jan 25,2022 11.57AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37173: 320.07 37174 01/25/2022 37174 Treasure Valley Fire Protection 21249-03 19-0465-06-00 EXPANSION OF CITY HALL city hall exp 9,690.00 Total 37174: 9,69000 37175 01/25/2022 37175 Upson Company 21249-02 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 96,153 11 Total 37175: 96,153.11 37176 01/25/2022 37176 Wright Brothers 21249-007 CH EXP 19-0465-06-00 EXPANSION OF CITY HALL City Hall expansion 36,209.24 Total 37176: 36,209.24 Grand Totals 193,036.29 Dated Mayor: l ' City Council Gam, ` �.---