Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Finance - AP - Check Registers - Transparency - Signed - 02/22/2022
City of Eagle Check Register-Transparency Verion-III Page 1 Check Issue Dates 2/9/2022-2/22/2022 Feb 22,2022 11 40AM 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 36705 02/11/2022 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 250 00- 37301 02/11/2022 37301 CTC Business ACCT#035548 JAN 18-0417-01-00 INTERNET&PHONE SERVICES acct#035548 phone system 449.20 Total 37301: 449.20 37302 02/11/2022 37302 Home Depot Credit Services 2021612 23-0414-03-00 MATERIALS AND SUPPLIES furniture movers,recreational fx,chain 204.22 02/11/2022 37302 Home Depot Credit Services 24943 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept supplies 11798 02/11/2022 37302 Home Depot Credit Services 3013721 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC snoqualmie pry 8.81 02/11/2022 37302 Home Depot Credit Services 3015197 23-0414-03-00 MATERIALS AND SUPPLIES insulation,blade knife 63087 02/11/2022 37302 Home Depot Credit Services 3015214 23-0414-03-00 MATERIALS AND SUPPLIES dog park supplies 3775 02/11/2022 37302 Home Depot Credit Services 4022638 23-0414-03-00 MATERIALS AND SUPPLIES dog park supplies 3594 02/11/2022 37302 Home Depot Credit Services 4022639 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 1598 02/11/2022 37302 Home Depot Credit Services 4053313 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC snoqualmie pry 25.89 02/11/2022 37302 Home Depot Credit Services 6013543 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS shop-water 28.36 02/11/2022 37302 Home Depot Credit Services 6013543 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC snoqualmie pry 108.29 02/11/2022 37302 Home Depot Credit Services 6014911 23-0414-03-00 MATERIALS AND SUPPLIES bucket,caddy,mop bucket,cleaning supplies 86.90 02/11/2022 37302 Home Depot Credit Services 611592 23-0414-03-00 MATERIALS AND SUPPLIES utility cart 119.00 02/11/2022 37302 Home Depot Credit Services 7524737 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 13.68 02/11/2022 37302 Home Depot Credit Services 9021919 23-0414-03-00 MATERIALS AND SUPPLIES landscaping supplies 122.28 Total 37302: 1,555.95 37303 02/11/2022 37303 Idaho Child Support Receipting CHLD SUPPORT 0 23-0217-08-00 GARNISHMENT SNMMW319212 103.84 02/11/2022 37303 Idaho Child Support Receipting CHLD SUPPORT 0 23-0217-08-00 GARNISHMENT jWNj1Nft003628 13846 Total 37303 24230 37304 02/11/2022 37304 Idaho State Tax Commission REF#2528498 0211 01-0413-25-00 MISCELLANEOUS REF 2528498, 31036 City of Eagle Check Register-Transparency Verion-III Page 2 Check Issue Dates 2/9/2022-2/22/2022 Feb 22,2022 11 40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37304 310.36 37305 02/11/2022 37305 Josiah Billings 2020, 2021 UNCAS 09-0467-02-00 EAGLE SATURDAY MARKET lost checks 68.96 Total 37305. 68.96 37306 02/11/2022 37306 Republic Services#884 0884-001214959 23-0449-04-00 UTILITIES 3-0884-0027385 Mernll/Guerber pk 568.99 02/11/2022 37306 Republic Services#884 0884-001214959 23-0452-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 261.70 02/11/2022 37306 Republic Services#884 0884-001215016 23-0421-01-00 SANITATION SERVICES 3-0884-0034685 HHW 95.65 02/11/2022 37306 Republic Services#884 0884-001215033 23-0454-04-00 UTILITIES 3-0884-0035993 sports complex 219.83 Total 37306 1,14617 37307 02/11/2022 37307 Sparklight Business ACCT#112911722 18-0417-01-00 INTERNET&PHONE SERVICES acct#112911722 430.76 Total 37307 430.76 37308 02/11/2022 37308 Staples Credit Plan 2996905301 01-0413-05-00 OFFICE EXPENSES credit for returned stapler 47 49- 02/11/2022 37308 Staples Credit Plan 2996977281 01-0413-05-00 OFFICE EXPENSES stamps,folders 60.97 02/11/2022 37308 Staples Credit Plan 2997166811 12-0413-05-00 OFFICE EXPENSES bluetooth 14.99 02/11/2022 37308 Staples Credit Plan 2997325281 01-0413-05-00 OFFICE EXPENSES gen office supplies 294.65 02/11/2022 37308 Staples Credit Plan 2998304871 01-0413-05-00 OFFICE EXPENSES stamps,folders 8876 02/11/2022 37308 Staples Credit Plan 2999002221 01-0413-05-00 OFFICE EXPENSES paper 48.92 02/11/2022 37308 Staples Credit Plan 2999004241 01-0413-05-00 OFFICE EXPENSES paper 88.38 02/11/2022 37308 Staples Credit Plan 3005105911 18-0419-02-00 EQUIPMENT IT supplies for remote working 8998 02/11/2022 37308 Staples Credit Plan 3006805901 13-0413-05-00 OFFICE EXPENSES bldg dept supplies 2658 02/11/2022 37308 Staples Credit Plan 3007090561 01-0413-05-00 OFFICE EXPENSES plotter paper 75 33 02/11/2022 37308 Staples Credit Plan 3007092031 06-0420-05-00 OFFICE SUPPLIES library supplies 59.70 02/11/2022 37308 Staples Credit Plan 3007092501 13-0413-05-00 OFFICE EXPENSES bldg dept supplies 28822 02/11/2022 37308 Staples Credit Plan 3008114541 01-0413-05-00 OFFICE EXPENSES tax forms,supplies 57.97 02/11/2022 37308 Staples Credit Plan 3008368701 01-0413-05-00 OFFICE EXPENSES tax forms,supplies 33.99 02/11/2022 37308 Staples Credit Plan 3011391001 01-0413-05-00 OFFICE EXPENSES gen office supplies 12643 02/11/2022 37308 Staples Credit Plan 3012138871 01-0413-05-00 OFFICE EXPENSES paper 59.96 Total 37308 1,36734 City of Eagle Check Register-Transparency Verion-III Page 3 Check Issue Dates 2/9/2022-2/22/2022 Feb 22,2022 11 40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37309 02/11/2022 37309 U S Bancorp Equipment Finance 464368836 18-0416-01-00 CONTRACT AND AGREEMENTS copiers 3,426.55 Total 37309: 3,42655 37310 02/11/2022 37310 Venzon Wireless 9898337693 18-0417-01-00 INTERNET&PHONE SERVICES acct#442200841-00001 10359 Total 37310: 103.59 37311 02/14/2022 37311 Zayo Group,LLC 2022020017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 2,675.72 Total 37311 2,67572 37312 02/18/2022 37312 Ada Community Library DEC. REIM TO AD 06-0435-03-00 OPEN ACCESS Ada Community Library Reimbursement 12396 Total 37312 123.96 37313 02/18/2022 37313 Ada County Sheriffs Dept 095260 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT police services contract February 297,722.00 Total 37313: 297,722.00 37314 02/18/2022 37314 Alana Dunn EDUCATION REIM 01-0461-01-00 CONTINUING EDUCATION spanish class reimbursement for Alana 2,626.00 Total 37314 2,626.00 37315 02/18/2022 37315 Albertsons/Safeway JANUARY STMT A 01-0462-01-00 PUBLIC RELATIONS Council Beverages 28A8 02/18/2022 37315 Albertsons/Safeway JANUARY STMT A 01-0462-01-00 PUBLIC RELATIONS cc meetings 8494 Total 37315 113.42 37316 02/18/2022 37316 Alexander Clark Printing 11989 60-0434-15-00 OFFICE SUPPLIES reminder notes-water dept 280.67 02/18/2022 37316 Alexander Clark Printing 12047 13-0413-05-00 OFFICE EXPENSES electrical inspection labels 773.25 Total 37316 1,05392 City of Eagle Check Register-Transparency Verion-III Page 4 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11 40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37317 02/18/2022 37317 Alsco LBO11954527 06-0464-07-00 FLOOR MATS customer#006814-library mats 50.61 02/18/2022 37317 Alsco LBO11965021 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 101.81 02/18/2022 37317 Alsco LBO119655020 06-0464-07-00 FLOOR MATS customer#006814-library mats 53.43 Total 37317. 205.85 37318 02/18/2022 37318 Amazon Capital Services 1CHL-C193-F3T4 06-0420-01-00 ADMINISTRATION A2ZQR4NV88JY91-Supplies 1,227.92 02/18/2022 37318 Amazon Capital Services 1M1M-CQ1V-4FKC 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91 -Supplies 6976 02/18/2022 37318 Amazon Capital Services 1M7Y-NCDK-FRQN 06-0420-01-00 ADMINISTRATION Office Supplies 700.57 02/18/2022 37318 Amazon Capital Services 1 N34-WFHL-GMKF 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91-Class Supplies 384.79 02/18/2022 37318 Amazon Capital Services lQ6G-X7DD-CCTG 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91-Supplies 99.00 02/18/2022 37318 Amazon Capital Services 1RNY-YD44-7C1X 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91-Supplies 280.66 Total 37318 2,762.70 37319 02/18/2022 37319 Analytical Laboratories,Inc 87789 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing 1,818.00 02/18/2022 37319 Analytical Laboratories,Inc 87790 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL monthly testing/disenfectant 8500 Total 37319. 1,903.00 37320 02/18/2022 37320 Atlas Technical Consultants,LLC 192847 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Expansion-B21889c 44750 Total 37320 447.50 37321 02/18/2022 37321 Baker&Taylor 2036492779 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 1514 02/18/2022 37321 Baker&Taylor 2036492779 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing .81 02/18/2022 37321 Baker&Taylor 2036506909 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 5753 02/18/2022 37321 Baker&Taylor 2036506909 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 3.24 02/18/2022 37321 Baker&Taylor 2036507060 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 401 A0 02/18/2022 37321 Baker&Taylor 2036507060 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 36.45 02/18/2022 37321 Baker&Taylor 2036507074 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 203.55 02/18/2022 37321 Baker&Taylor 2036507074 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 23.67 02/18/2022 37321 Baker&Taylor 2036509087 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 7959 02/18/2022 37321 Baker&Taylor 2036509087 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 801 02/18/2022 37321 Baker&Taylor 2036509096 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 37.55 02/18/2022 37321 Baker&Taylor 2036509096 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 1.62 02/18/2022 37321 Baker&Taylor 2036516843 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 13992 City of Eagle Check Register-Transparency Verion-III Page 5 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/18/2022 37321 Baker&Taylor 2036516843 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 1044 02/18/2022 37321 Baker&Taylor 2036518959 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 4.05 02/18/2022 37321 Baker&Taylor 2036518959 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 91.46 02/18/2022 37321 Baker&Taylor 2036518976 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 169.41 02/18/2022 37321 Baker&Taylor 2036518976 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 9.90 02/18/2022 37321 Baker&Taylor 2036519100 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 219.57 02/18/2022 37321 Baker&Taylor 2036519100 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 26.46 02/18/2022 37321 Baker&Taylor 2036521864 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 39 37 02/18/2022 37321 Baker&Taylor 2036521864 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 1 62 02/18/2022 37321 Baker&Taylor 2036523771 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 1864 02/18/2022 37321 Baker&Taylor 2036523771 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 261 Total 37321 1,60201 37322 02/18/2022 37322 Bayscan Technologies 70249 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Printer Supplies 97.00 Total 37322 97.00 37323 02/18/2022 37323 Billing Document Specialists 80384 60-0434-47-00 MAIL SERVICE-CUSTOMER BILLING monthly billing services 2,04876 Total 37323 2,048.76 37324 02/18/2022 37324 Boise Public Library DEC 21 BOISE PU 06-0435-03-00 OPEN ACCESS boise public Library reim. 7149 Total 37324 71 49 37325 02/18/2022 37325 BRS Architects 20040-18 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 740.39 Total 37325 74039 37326 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 1697 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 19.98 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 41 97 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 599 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 13.54 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 2495 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 1798 City of Eagle Check Register-Transparency Verson-III Page: 6 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11.40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 10.76 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 3.98 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 5398 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 3498 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 24.98 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 23.96 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 7.99 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 50.92 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 61.94 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 13.99 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 1617 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 39.98 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 12.99 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 2648 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies engine oil and gas can 5098 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 999 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 37.28 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 23.98 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 37.98 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 7208 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 899 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 9.99 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 9.99 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 2.92 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 15.72 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 22.94 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 17.99 02/18/2022 37326 B's Ace Hardware JAN STMT 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 799 Total 37326. 853.30 37327 02/18/2022 37327 CIT 39384585 06-0416-02-00 PHOTOCOPIERS Customer No 2000352106 library copier 297.59 Total 37327 29759 37328 02/18/2022 37328 CleanEarth 33003383438 23-0421-01-00 SANITATION SERVICES haz waste pickup-Customer#43201 1,620.60 Total 37328 1,62060 City of Eagle Check Register-Transparency Verion-III Page 7 Check Issue Dates.2/9/2022-2/22/2022 Feb 22,2022 11 40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37329 02/18/2022 37329 Core&Main LP Q300741 60-0438-08-00 CAPITAL METER SETS(NEW CUST) New Water Meters 10,865.92 Total 37329: 10,865 92 37330 02/18/2022 37330 CTC Business ACT 035548 18-0417-01-00 INTERNET&PHONE SERVICES acct#035548 phone system 407.68 Total 37330: 40768 37331 02/18/2022 37331 Dell Marketing L.P. 10555502119 18-0419-02-00 EQUIPMENT Dell Monitor 64499 02/18/2022 37331 Dell Marketing L.P. 10556597818 18-0419-02-00 EQUIPMENT IDS WIRED D6000 211.59 Total 37331 85658 37332 02/18/2022 37332 Delta Dental of Idaho FEB 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 39918 02/18/2022 37332 Delta Dental of Idaho FEB 2022 23-0217-07-00 HEALTH INSURANCE public works dental 360.29 02/18/2022 37332 Delta Dental of Idaho FEB 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 488.44 02/18/2022 37332 Delta Dental of Idaho FEB 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 204.01 02/18/2022 37332 Delta Dental of Idaho FEB 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 41 76 02/18/2022 37332 Delta Dental of Idaho FEB 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental 17871 02/18/2022 37332 Delta Dental of Idaho FEB 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 382.72 02/18/2022 37332 Delta Dental of Idaho FEB 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41 76 02/18/2022 37332 Delta Dental of Idaho FEB 2022 17-0217-07-00 HEALTH INSURANCE recreation dental 125.28 02/18/2022 37332 Delta Dental of Idaho FEB 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 26223 02/18/2022 37332 Delta Dental of Idaho FEB 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 39439 Total 37332: 2,878.77 37333 02/18/2022 37333 Drugfree Idaho 9543 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT drug testing Non DOT 12800 02/18/2022 37333 Drugfree Idaho 9543 01-0416-49-00 DRUGFREE IDAHO EAP Service 112.29 Total 37333 240.29 37334 02/18/2022 37334 Eagle Sewer District 1.1005.1 FEB 06-0464-02-00 UTILITIES LIBRARY 1 10051 23400 Total 37334 23400 City of Eagle Check Register-Transparency Verion-III Page: 8 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37335 02/18/2022 37335 Edge Performance FEBRURARY PUR 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE 2022 Polaris Sportsman 570-4 Wheeler 8,344.96 Total 37335. 8,344.96 37336 02/18/2022 37336 Farmspread 21024 09-0467-02-00 EAGLE SATURDAY MARKET season activation-special events 675.00 Total 37336 675.00 37337 02/18/2022 37337 Ferguson Waterworks#1701 0807915 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA legacy parts 16918 Total 37337 169.18 37338 02/18/2022 37338 Findaway World LLC 379751 06-0450-04-00 MEDIA media#379751 34420 Total 37338: 344.20 37339 02/18/2022 37339 Gale 77100448 06-0450-00-00 BOOKS Acct#126484-books 47.58 02/18/2022 37339 Gale 77100965 06-0450-00-00 BOOKS Acct#126484-books 42.68 02/18/2022 37339 Gale 77197685 06-0450-00-00 BOOKS Acct#126484-books 2309 02/18/2022 37339 Gale 77198145 06-0450-00-00 BOOKS Acct#126484-books 4338 Total 37339: 156.73 37340 02/18/2022 37340 Gary Smothermon BUSINESS LICE R 01-0321-30-00 BUSINESS LICENSE FEE Business Lic Refund for Beacon Light Self Storage 25.00 Total 37340. 2500 37341 02/18/2022 37341 High Desert Bobcat-Nampa P01449 23-0420-00-00 MTNC/REPAIR EQUIPMENT Wheel Rim and Key Ignition-Skid Steer Repair 264.57 Total 37341 264.57 37342 02/18/2022 37342 Idaho Materials and Construction 5753998 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark 218.20 City of Eagle Check Register-Transparency Verson-III Page: 9 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11 40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37342 218.20 37343 02/18/2022 37343 Idaho Power Cc-Processing Ctr 2/22 FACILITIES 23-0440-02-00 UTILTIES acct#22247800276 SHOP-PW Portion 206.37 02/18/2022 37343 Idaho Power Co.-Processing Ctr 2/22 FACILITIES 60-0434-50-01 SHOP UTILITIES Shop Power-Water Dept.Portion 103.19 02/18/2022 37343 Idaho Power Co.-Processing Ctr 660 E CIVIC LN TE 19-0465-06-00 EXPANSION OF CITY HALL acct#2207750569 temp power-city hall exp 211.87 02/18/2022 37343 Idaho Power Co-Processing Ctr FACILITIES SHOP 2 23-0442-04-00 UTILITIES City Hall Power 1,458.94 02/18/2022 37343 Idaho Power Cc-Processing Ctr JOB TRAILER 2/22 23-0442-04-00 UTILITIES Job Trailer Power 2207611845 336.21 02/18/2022 37343 Idaho Power Cc-Processing Ctr LIB 2/22 06-0464-02-00 UTILITIES acct#2205092899 library 887.67 Total 37343 3,204.25 37344 02/18/2022 37344 Ingram Book Company ]57620202 06-0450-00-00 BOOKS acct#2074294 Books 10.43 02/18/2022 37344 Ingram Book Company 57589324 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 Books 1.44 02/18/2022 37344 Ingram Book Company 57589325 06-0450-00-00 BOOKS acct#2074294 Books 15.63 02/18/2022 37344 Ingram Book Company 57589326 06-0450-00-00 BOOKS acct#2074294 Books 59.08 02/18/2022 37344 Ingram Book Company 57620198 06-0450-00-00 BOOKS acct#2074294 Books 5.79 02/18/2022 37344 Ingram Book Company 57620199 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing 1 A4 02/18/2022 37344 Ingram Book Company 57620200 06-0450-00-00 BOOKS acct#2074294 Books 25.76 02/18/2022 37344 Ingram Book Company 57620201 06-0450-00-00 BOOKS acct#2074294 Books 9.86 02/18/2022 37344 Ingram Book Company 57620203 06-0450-00-00 BOOKS acct#2074294 Books 10.63 02/18/2022 37344 Ingram Book Company 57716269 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing 3.60 02/18/2022 37344 Ingram Book Company 57716270 06-0450-00-00 BOOKS acct#2074294 Books 11.00 02/18/2022 37344 Ingram Book Company 57716271 06-0450-00-00 BOOKS acct#2074294 Books 161 59 02/18/2022 37344 Ingram Book Company 57741310 06-0450-00-00 BOOKS acct#2074294 Books 16.79 02/18/2022 37344 Ingram Book Company 57741311 06-0450-00-00 BOOKS acct#2074294 Books 49.21 02/18/2022 37344 Ingram Book Company 57765864 06-0450-00-00 BOOKS acct#2074294 Books 26.05 02/18/2022 37344 Ingram Book Company 57765865 06-0450-00-00 BOOKS acct#2074294 Books 579 02/18/2022 37344 Ingram Book Company 57855161 06-0450-00-00 BOOKS acct#2074294 Books 11 00 02/18/2022 37344 Ingram Book Company 57855162 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing 72 02/18/2022 37344 Ingram Book Company 57855163 06-0450-00-00 BOOKS acct#2074294 Books 1960 02/18/2022 37344 Ingram Book Company 57855164 06-0450-00-00 BOOKS acct#2074294 Books 2258 Total 37344 467.99 37345 02/18/2022 37345 Intermountain Gas Company 095493300000 2/22 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 095-493-3000-0 76376 02/18/2022 37345 Intermountain Gas Company CITY HALL 1/22 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 10419203749 394.27 City of Eagle Check Register-Transparency Verion-III Page: 10 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37345: 1,158.03 37346 02/18/2022 37346 International Code Council Inc 1001449565 13-0413-12-00 TRAINING&CERTIFICATION RENEW bldg dept-training 450.00 02/18/2022 37346 International Code Council Inc 1001451644 13-0413-12-00 TRAINING&CERTIFICATION RENEW bidg dept-training 450.00 02/18/2022 37346 International Code Council Inc 1001455838 13-0413-28-00 RESOURCE MATERIALS edu code-bldg dept 290.00 02/18/2022 37346 International Code Council Inc 1001460351 13-0413-28-00 RESOURCE MATERIALS building code updates 20.50 Total 37346: 1,21050 37347 02/18/2022 37347 MASTERCARD 0711-EXEC 1/22 11-0413-13-00 TRAVEL&PER DIEM Parking Reim. 12.00 02/18/2022 37347 MASTERCARD 1137-EZ 1/22 23-0413-04-00 TRAINING Plane Tickets for Park Management School-EZ and AC 792.40 02/18/2022 37347 MASTERCARD 1137-EZ 1/22 23-0414-03-00 MATERIALS AND SUPPLIES Long Neck LED Beam Spread Light Bulbs 324.00 02/18/2022 37347 MASTERCARD 1137-EZ 1/22 23-0413-04-00 TRAINING Travel Insurance for Park Management School Plane Tickets 51.50 02/18/2022 37347 MASTERCARD 1137-EZ 1/22 23-0413-04-00 TRAINING Trailbuilders Association Conference Registration for RH 395.00 02/18/2022 37347 MASTERCARD 1137-EZ 1/22 23-0414-03-00 MATERIALS AND SUPPLIES Propane Weed Burner 87.98 02/18/2022 37347 MASTERCARD 1137-EZ 1/22 23-0414-03-00 MATERIALS AND SUPPLIES D Cell Batteries 51.22 02/18/2022 37347 MASTERCARD 1728- MUSEUM 1/ 07-0461-03-00 CONFERENCES&SEMINARS Webinar 15.00 02/18/2022 37347 MASTERCARD 1728- MUSEUM 1/ 07-0462-69-00 MISCELLANEOUS valentine's for museum volunteers 25.90 02/18/2022 37347 MASTERCARD 1728 -MUSEUM 1/ 07-0462-34-00 RESEARCH MATERIAL Newspapers.com Subscription 59.90 02/18/2022 37347 MASTERCARD 2721 ED 1/30/22 26-0413-14-00 PROFESSIONAL DUES Professional Membership 180.00 02/18/2022 37347 MASTERCARD 2721 ED 1/30/22 26-0413-19-00 COMMUNICATIONS Brochure Hosting Site 5800 02/18/2022 37347 MASTERCARD 2721 ED 1/30/22 26-0413-13-00 TRAVEL&PER DIEM Parking for BVEP Event 3.00 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 11-0422-01-00 COMMUNITY/STAFF RELATIONS Coffee With the Mayor Pastries 7180 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Hula Hoops for Parks and Recreation 131.90 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 01-0462-01-00 PUBLIC RELATIONS Lunch Meeting Executives 187.50 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 01-0462-01-00 PUBLIC RELATIONS Exec.Lunch Meeting 34.95 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0422-02-01 ADVERTISING/MKTNG TEAM SPORTS Baketball Facebook Job Posting 25.00 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0422-02-00 ADVERTISING/MKTING CAMP/CLASS Basketball Job Posting on Facebook 35.00 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0422-02-01 ADVERTISING/MKTNG TEAM SPORTS Baskeball Job Posting on Facebook 2500 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 01-0462-01-00 PUBLIC RELATIONS Coffee with the Mayor Pastries 69.80 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 12-0413-05-00 OFFICE EXPENSES Clerk's Office Toner for Printer 205.89 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 01-0413-05-00 OFFICE EXPENSES Hand Sanitizer and Wipes for City Hall 57.77 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 01-0413-50-00 JOB POSTINGS December Job Postings on Indeed 251 78 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 01-0462-01-00 PUBLIC RELATIONS Coffee with the Mayor Pastries 71 80 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Parks and Recreation Supplies and First Aid Kits 650.82 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Basketballs for Basketball League 767.20 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0423-00-01 REC SUPPLIES-TEAM SPORTS Basketball League Supplies 172.57 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 23-0414-03-00 MATERIALS AND SUPPLIES Car First Aid kit and door stoppers 22753 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 01-0413-05-00 OFFICE EXPENSES Idaho Press Tribune 17.33 City of Eagle Check Register-Transparency Verion-III Page 11 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11 40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/18/2022 37347 MASTERCARD 3577-COE ADMIN 17-0423-05-00 DADDY DAUGHTER DANCE Daddy Duaghter Dance Supplies 5928 02/18/2022 37347 MASTERCARD 4812-IT 1/22 18-0419-02-00 EQUIPMENT Two Monitors and Patch Cables 1,02348 02/18/2022 37347 MASTERCARD 4812-IT 1122 18-0419-02-00 EQUIPMENT patch cables 98.98 02/18/2022 37347 MASTERCARD 4812-IT 1/22 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR Dell Thunder Dock 27893 02/18/2022 37347 MASTERCARD 4812-IT 1/22 18-0417-01-00 INTERNET&PHONE SERVICES MailChimp Monthly Plan 87.99 02/18/2022 37347 MASTERCARD 5249-AC 1/22 23-0414-03-00 MATERIALS AND SUPPLIES Package Return 13.56 02/18/2022 37347 MASTERCARD 5249-AC 1/22 23-0414-03-00 MATERIALS AND SUPPLIES Backflow Test Kit 97.71 02/18/2022 37347 MASTERCARD 5330-BLDG 1/22 13-0413-12-00 TRAINING&CERTIFICATION RENEW Permit Tech Class 11500 02/18/2022 37347 MASTERCARD 5454-WATER 1/22 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Water Op License Renewal 3000 02118/2022 37347 MASTERCARD 8095-REC 1/22 17-0423-05-00 DADDY DAUGHTER DANCE Daddy Daugher Dance DJ Fee 495.00 02/18/2022 37347 MASTERCARD 8095-REC 1/22 17-0423-02-00 FIELD TRIPS Winter Camp Activity 349.93 02/18/2022 37347 MASTERCARD 9119-IT 1/22 18-0413-04-00 TRAVEL AND PER DIEM GIS Conference-Plane Ticket 317 19 02/18/2022 37347 MASTERCARD 9481 -COMMUNIT 09-0463-19-00 TRAINING Farmer's Market Conference 53-55 02/18/2022 37347 MASTERCARD 9515 LIB1/22 06-0455-00-00 CLASSES&EVENTS Classes and Events for Library 1,47316 02/18/2022 37347 MASTERCARD LIB JAN STMTACT 06-0455-00-00 CLASSES&EVENTS Classes and events 20828 Total 37347 9,761 58 37348 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 49.60 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 4886 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 4738 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 51 82 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 5034 02/18/2022 37348 McClatchy Company 97146 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION Solid Waste CPI Increase Legal 62.99 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 39500 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 11546 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 5034 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 5626 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 5034 02/18/2022 37348 McClatchy Company 97146 14-0413-08-00 LEGAL ADS&PUBLICATIONS pz legals 395.00 Total 37348 1,37339 37349 02/18/2022 37349 Meridian Library District DEC 21 REIM TO M 06-0435-03-00 OPEN ACCESS Reimbursement to Meridian Library 1000 Total 37349 1000 37350 02/18/2022 37350 Meridian Trophy,Inc M9956872 01-0413-05-00 OFFICE EXPENSES commission name plate 2295 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates 2/9/2022-2/22/2022 Feb 22,2022 11:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37350 22.95 37351 02/18/2022 37351 Midwest Tape 501640471 06-0450-04-00 MEDIA audio visual 166.91 02/18/2022 37351 Midwest Tape 501640472 06-0450-04-00 MEDIA audio visual 8096 02/18/2022 37351 Midwest Tape 501640474 06-0450-04-00 MEDIA audio visual 19616 02/18/2022 37351 Midwest Tape 501670085 06-0450-04-00 MEDIA audio visual library 61.96 02/18/2022 37351 Midwest Tape 501670086 06-0450-04-00 MEDIA audio visual library 12.99 02/18/2022 37351 Midwest Tape 501670087 06-0450-04-00 MEDIA audio visual library 26.24 02/18/2022 37351 Midwest Tape 501678622 06-0450-04-00 MEDIA audio visual library 26.24 02/18/2022 37351 Midwest Tape 501678624 06-0450-04-00 MEDIA audio visual library 2999 Total 37351 60145 37352 02/18/2022 37352 Oxarc,Inc 31468876 60-0434-59-00 CHEMICALS sodium hypoch-water chemicals 63325 Total 37352. 633.25 37353 02/18/2022 37353 Pacific Office Automation 925586 18-0416-01-00 CONTRACT AND AGREEMENTS toner-cust#740488 1,77388 Total 37353 1,77388 37354 02/18/2022 37354 Personnel Plus 149618 06-0461-10-01 SALARIES-PERSONNEL SERVICES Jewkes 1-29-22 and 2/5/22 1,394.18 02/18/2022 37354 Personnel Plus 149619 13-0415-10-01 SALARIES-PERSONNEL SERVICES building dept-Warner 1,221.12 Total 37354 2,61530 37355 02/18/2022 37355 Platt com 21-25121 23-0444-01-00 BLDG MAINTENANCE&REPAIR lightbulbs for the Library 33925 Total 37355 339.25 37356 02/18/2022 37356 Plumbing Solutions of Idaho 1676 N TRAIL CRE 13-0413-29-04 PLUMBING PERMIT REFUND 1676 Trail Creek Way Refund 6500 Total 37356 6500 City of Eagle Check Register-Transparency Venon-III Page 13 Check Issue Dates 2/9/2022-2/22/2022 Feb 22,2022 11 40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37357 02/18/2022 37357 Scholastic Library Publishing 36168821 06-0450-05-00 MEDIA-DIGITAL Scholastic subcriptions 2,915.00 02/18/2022 37357 Scholastic Library Publishing 36185022 06-0450-00-00 BOOKS Scholastic subcriptions 287.00 Total 37357: 3,202.00 37358 02/18/2022 37358 Sparklight Business ACCT 118530120 F 06-0464-02-00 UTILITIES Act 118530120 Internet 78.24 Total 37358 7824 37359 02/18/2022 37359 Suez Water Idaho-payment center 06007230977648 2/ 23-0446-04-00 UTILITIES 06007230977648 Senior Center 731 02/18/2022 37359 Suez Water Idaho-payment center 06007317976349 J 06-0464-02-00 UTILITIES acct#06007317976349 19.00 02/18/2022 37359 Suez Water Idaho-payment center 1663 W STATE ST 23-0455-04-00 UTILITIES 06006400797599 West Entry 19.00 02/18/2022 37359 Suez Water Idaho-payment center 1 ST STREET 1-22 23-0455-04-00 UTILITIES 06004959816901 1 st Street 7.31 02/18/2022 37359 Suez Water Idaho-payment center CITY HALL 1/22 TO 23-0442-04-00 UTILITIES 06009842874303 City Hall 4897 02/18/2022 37359 Suez Water Idaho-payment center CITY HALL 1122 TO 23-0442-04-00 UTILITIES 06009842874303 City Hall 57.52 02/18/2022 37359 Suez Water Idaho-payment center FLAG PARK 1/22 T 23-0447-04-00 UTILTIES 06001935052895 Flag Plaza 12.33 02/18/2022 37359 Suez Water Idaho-payment center SENIOR CENTER 1 23-0446-04-00 UTILITIES 06002932061575 Senior Center 7.31 Total 37359 178.75 37360 02/18/2022 37360 Tates Rents 1557725-9 23-0414-03-00 MATERIALS AND SUPPLIES safety glasses 3.98 02/18/2022 37360 Tates Rents 1558219-9 23-0414-03-00 MATERIALS AND SUPPLIES chan Loop pole saw 12" 1599 02/18/2022 37360 Tates Rents 1559165-9 23-0414-03-00 MATERIALS AND SUPPLIES chain reel,tie strap and preset tie strap supplies 33.40 02/18/2022 37360 Tates Rents 1562071-9 23-0462-00-00 EQUIPMENT RENTAL Limb Chipper Rental 11591 02/18/2022 37360 Tates Rents W35665-9 23-0414-03-00 MATERIALS AND SUPPLIES Ignition fix on a stihl equipment 109.98 Total 37360 279.26 37361 02/18/2022 37361 The Gallery at Finer Frames 18162 01-0413-44-00 PHOTOS-MAYOR/CITY COUNCIL Helen Russell Council Photo Framing 1611 Total 37361 1611 37362 02/18/2022 37362 The Warming Trend 321 HAMLIN MECH 13-0413-29-03 MECHANICAL FEE REFUND Mechanical Refund-321 Hamlin 60.00 Total 37362 6000 City of Eagle Check Register-Transparency Verion-III Page. 14 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11.40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37363 02/18/2022 37363 T-O Engineers BIKE FED BRIDGE 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Bike/Ped Brdg ovr Boi Rvr-Pay App#22 7,604.78 Total 37363: 7,60478 37364 02/18/2022 37364 Treasure Valley Coffee 2160 08023505 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 101.00 02/18/2022 37364 Treasure Valley Coffee 2160:08035002 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 6536 02/18/2022 37364 Treasure Valley Coffee 2160:08057150 01-0413-05-00 OFFICE EXPENSES coffee/supplies City Hall 6536 Total 37364: 231 72 37365 02/18/2022 37365 ULINE 144065503 06-0420-01-00 ADMINISTRATION #12585427 Scissor Lift 847.50 Total 37365: 847.50 37366 02/18/2022 37366 Verizon INV26455583 18-0417-01-00 INTERNET&PHONE SERVICES monthly service 38560 Total 37366 38560 37367 02/18/2022 37367 Waxie Sanitary Supply 80664800 23-0414-05-00 PAPER PRODUCTS Tissue and Paper Towels City Hall 68.73 Total 37367. 68.73 37368 02/18/2022 37368 Willamette Dental Insurance FEBRUARY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental-exec 198.85 02/18/2022 37368 Willamette Dental Insurance FEBRUARY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental-Bldg dept 24790 02/18/2022 37368 Willamette Dental Insurance FEBRUARY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental-clerks 251 20 02/18/2022 37368 Willamette Dental Insurance FEBRUARY 2022 23-0217-07-00 HEALTH INSURANCE dental-public works 31010 02/18/2022 37368 Willamette Dental Insurance FEBRUARY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z 21300 Total 37368. 1,221.05 37373 02/22/2022 37373 Buss Mechanical Services 21249-06 19-0465-06-00 EXPANSION OF CITY HALL 21249-06-City Hall Expansion 27,819 68 Total 37373 27,819 68 City of Eagle Check Register-Transparency Verion-III Page 15 Check Issue Dates.2/9/2022-2/22/2022 Feb 22,2022 11:40AM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37374 02/22/2022 37374 Fast Glass Inc 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01-City Hall Expansion 47,500.00 Total 37374 47,500 00 37375 02/22/2022 37375 Forte Construction Services,LLC 21249-06 19-0465-06-00 EXPANSION OF CITY HALL 21249-06-City Hall Expansion 128,073.30 Total 37375. 128,073 30 37376 02/22/2022 37376 M-L Masonry,Inc 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01-City Hall Expansion 96,520.00 Total 37376. 96,520.00 37377 02/22/2022 37377 Upson Company 21249-03 19-0465-06-00 EXPANSION OF CITY HALL 21249-03-City Hall Expansion 4,441.82 Total 37377 4,441.82 37378 02/22/2022 37378 Wright Brothers 21249-007 19-0465-06-00 EXPANSION OF CITY HALL 21249-007-City Hall expansion 38,519 62 Total 37378 38,519.62 Grand Totals 731,782 45 City of Eagle Check Register-Transparency Verson-III Page 16 Check Issue Dates:2/9/2022-2/22/2022 Feb 22,2022 11:40AM Dated: Mayor �i City Council L ' Report Criteria: Report type GL detail Bank Bank account="82007705"