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Finance - AP - Check Registers - Transparency - Signed - 03/07/2022
f t City of Eagle Check Register-Transparency Verion-III Page: 1 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM 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 35981 03/07/2022 35981 Gary Gwin UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit 75 00- Total 35981 75.00- 37179 02/28/2022 37179 Dell Marketing L P. 10551291520 18-0419-02-00 EQUIPMENT opti plex 859.80- Total 37179. 859.80- 37331 03/01/2022 37331 Dell Marketing L.P. 10555502119 18-0419-02-00 EQUIPMENT Dell Monitor 644 99- 03/01/2022 37331 Dell Marketing L.P. 10556597818 18-0419-02-00 EQUIPMENT IDS WIRED D6000 211 59- Total 37331: 856.58- 37379 02/24/2022 37379 Aspen Apartments,LLC SHOP MARCH 202 23-0440-00-00 SHOP LEASE shop lease-public works 2,035.42 02/24/2022 37379 Aspen Apartments,LLC SHOP MARCH 202 60-0416-07-00 SHOP LEASE shop lease-water 991.66 Total 37379 3,02708 37380 02/24/2022 37380 Co-Energy CL47060 60-0420-01-00 GAS AND OIL water dept 182.74 02/24/2022 37380 Co-Energy CL47060 23-0417-02-00 GAS AND OIL public wks 97411 Total 37380: 1,156.85 37381 02/24/2022 37381 De Lage Landen Financial Svc 75489894 18-0418-01-00 OPERATIONAL RESV,EQUIP/SOFTWR Copier leases-25474537 1,285.03 Total 37381: 1,285.03 37382 02/24/2022 37382 Idaho Child Support Receipting CHILD SUPP 02252 23-0217-08-00 GARNISHMENT lWase#319212 103.84 02/24/2022 37382 Idaho Child Support Receipting CHILD SUPP 02252 23-0217-08-00 GARNISHMENT Aft Case#003628 13846 City of Eagle Check Register-Transparency Verion-III Page: 2 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04.53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37382. 24230 37383 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0450-04-00 UTILTIES acct#2202232563 185 a state-Heritage 121.93 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0452-04-00 UTILITIES acct#2202232563 merrill pk 112.85 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0449-04-00 UTILITIES acct#2202232563 guerber-hill road 337.79 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0448-04-00 UTILITIES acct#2202232563 friendship pk 1803 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0463-04-00 UTILITIES acct#2202232563 SPORTSMANS RESTROOM 265.87 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0416-00-00 WYCLIFFE PUMP STATION acct#2202232563 Wycliffe pump station 46.65 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0454-04-00 UTILITIES aacct#2202232563 sports complex 1,313.38 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0453-04-00 UTILITIES aacct#2202232563 ok park 118.07 02/24/2022 37383 Idaho Power Co.-Processing Ctr PARKS 2/2022 23-0459-04-00 UTILITIES aacct#2202232563 Pamela Baker Park 176.71 02/24/2022 37383 Idaho Power Co.-Processing Ctr WATER 2/2022 60-0434-60-00 POWER acct#2206311066 water-legacy,brookwood,lexington,eaglefield 3,412.41 Total 37383 5,923.69 37384 02/24/2022 37384 Idaho State Tax Commission 2528498#3 06-0217-08-00 LIBRARY/GARNISHMENTS REF 2528498, 286.28 Total 37384: 286.28 37385 02/24/2022 37385 MASTERCARD 9731-REC 17-0423-00-01 REC SUPPLIES-TEAM SPORTS basketball tables and totes 248.57 Total 37385 24857 37386 02/24/2022 37386 Purchase Power FEB 2022 POSTAG 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634-postage 651.50 Total 37386 651.50 37387 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 1,13945 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 2,044.59 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 7,070.58 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 5,830.89 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p8z dept health ins 6,670.31 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 26-0217-07-00 HEALTH INSURANCE Economic Development 960.20 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,388.21 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health cost 5,02545 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 2,70294 City of Eagle Check Register-Transparency Verion-III Page: 3 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,003.69 02/24/2022 37387 Regence Blueshield of Idaho 220430000413 09-0217-07-00 HEALTH INSURANCE spec events 336.01 Total 37387: 38,172.32 37388 02/24/2022 37388 Sparklight Business 130840929-FEBRU 18-0417-01-00 INTERNET&PHONE SERVICES acct#130840929 internet 280.93 Total 37388: 280.93 37389 02/24/2022 37389 Suez Water Idaho-payment center 2200 HILL RD 2/202 23-0449-04-00 UTILITIES acct#06008168565636 2200 Hill Rd 68.48 02/24/2022 37389 Suez Water Idaho-payment center 3151 GREENBROO 23-0454-04-00 UTILITIES acct#060085637841928 1976 02/24/2022 37389 Suez Water Idaho-payment center 637 E SHORE DR- 23-0452-04-00 UTILITIES aacct#06007491251784 637 Shore Dr 136.06 Total 37389: 224.30 37390 02/28/2022 37390 Dell Marketing L.P. 10551291520 18-0419-02-00 EQUIPMENT opti plex 859.80 Total 37390 859.80 37391 03/01/2022 37391 Dell Marketing L.P. 10555502119 REIS 18-0419-02-00 EQUIPMENT EPLJG122021-IT 644.99 03/01/2022 37391 Dell Marketing L P. 10555857492 REIS 18-0419-02-00 EQUIPMENT JG01212022-IT 33.47 03/01/2022 37391 Dell Marketing L P. 10556597818 REIS 18-0419-02-00 EQUIPMENT IT 211.59 Total 37391 890.05 37392 03/07/2022 37392 AAF International 91779062 23-0414-03-00 MATERIALS AND SUPPLIES pub works 120.48 Total 37392. 120.48 37393 03/07/2022 37393 ACS-Advanced Control Systems 36249 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA 478.00 03/07/2022 37393 ACS-Advanced Control Systems 36299 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC SCADA-Well#6 PRV Final 669.50 Total 37393 1,14750 37394 03/07/2022 37394 Ada County Highway Distnct FEB 2022 IMPACT 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 81,071.00 City of Eagle Check Register-Transparency Verion-III Page: 4 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 37394: 81,071.00 37395 03/07/2022 37395 Ada County Landfill 2202100136 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 47.27 03/07/2022 37395 Ada County Landfill 2202110058 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 66.41 03/07/2022 37395 Ada County Landfill 2202110129 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 38.28 Total 37395: 151.96 37396 03/07/2022 37396 Ada County Prosecuting Attorney MARCH 2O22 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,33300 Total 37396: 5,333.00 37397 03/07/2022 37397 Alsco LBO11961461 06-0464-07-00 FLOOR MATS customer#006814-library mats 5061 03/07/2022 37397 Alsco LBO11968555 06-0464-07-00 FLOOR MATS customer#006814-library mats 53.43 03/07/2022 37397 Alsco LBO11968556 23-0414-05-00 PAPER PRODUCTS customer#006813-floor mat cleaning 101.81 Total 37397: 205.85 37398 03/07/2022 37398 Amazon Capital Services 11CM-Y7DQ-9XK6 06-0450-00-00 BOOKS Board Games 550.34 03/07/2022 37398 Amazon Capital Services 13F4-WQG3-3F3H 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91-Class Supplies 187.11 03/07/2022 37398 Amazon Capital Services 1946-PXY9-C9GM 06-0420-05-00 OFFICE SUPPLIES A2ZQR4NV88JY91-Supplies 14966 03/07/2022 37398 Amazon Capital Services 1DRL-NYL6-9GCV 06-0420-01-00 ADMINISTRATION A2ZQR4NV88JY91-Supplies 33950 03/07/2022 37398 Amazon Capital Services 1 JGJ-7MCM-K3PW 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91-Class Supplies 349.31 03/07/2022 37398 Amazon Capital Services 1 PXJ-RVPM-TGKN 06-0420-05-00 OFFICE SUPPLIES A2ZQR4NV88JY91-Supplies 135.83 03/07/2022 37398 Amazon Capital Services 1TD1-NV7M-3XMG 06-0455-00-00 CLASSES&EVENTS A2ZQR4NV88JY91-Class Supplies 80.38 03/07/2022 37398 Amazon Capital Services 1TD1-NV7M-7W9Y 06-0450-04-00 MEDIA Media 9.58 Total 37398 1,801 71 37399 03/07/2022 37399 Analytical Laboratories,Inc. 88463 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing eastern zone 1,703.00 03/07/2022 37399 Analytical Laboratories,Inc. 88464 60-0435-56-00 TESTING-WK-MO-QTR-ANNUAL water testing-labs 85.00 Total 37399 1,788.00 37400 03/07/2022 37400 Andrew or Lacy Archer UTLITY DEPOSIT R 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 10000 City of Eagle Check Register-Transparency Verion-III Page: 5 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37400 100.00 37401 03/07/2022 37401 Artifact 1640 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE museum window restoration 5,000.00 Total 37401: 5,000.00 37402 03/07/2022 37402 Atlas Technical Consultants,LLC 193613 19-0465-06-00 EXPANSION OF CITY HALL Eagle City Hall Expansion-13211889C 1,032.50 Total 37402. 1,032.50 37403 03/07/2022 37403 Baker&Taylor 2036532597 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 625.18 03/07/2022 37403 Baker&Taylor 2036532597 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 59.04 03/07/2022 37403 Baker&Taylor 2036532779 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 317.86 03/07/2022 37403 Baker&Taylor 2036532779 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 3645 03/07/2022 37403 Baker&Taylor 2036535014 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 3331 03/07/2022 37403 Baker&Taylor 2036535014 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 1.62 03/07/2022 37403 Baker&Taylor 2036541017 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 303.91 03/07/2022 37403 Baker&Taylor 2036541017 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 36.09 03/07/2022 37403 Baker&Taylor 2036541275 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 224.65 03/07/2022 37403 Baker&Taylor 2036541275 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 27.09 03/07/2022 37403 Baker&Taylor 2036551444 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 72.06 03/07/2022 37403 Baker&Taylor 2036551444 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 4.05 03/07/2022 37403 Baker&Taylor 2036551749 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 637.43 03/07/2022 37403 Baker&Taylor 2036551749 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 80.91 03/07/2022 37403 Baker&Taylor 2036554692 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 744.75 03/07/2022 37403 Baker&Taylor 2036554692 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 72.45 03/07/2022 37403 Baker&Taylor 2036557805 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 53606 03/07/2022 37403 Baker&Taylor 2036557805 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 5859 Total 37403 3,87t50 37404 03/07/2022 37404 Boise Basin Electric 2987 W REFLECTI 13-0413-29-05 ELECTRICAL PERMIT REFUND incorrect permit,refund 2987 W Reflection 13000 Total 37404: 130.00 37405 03/07/2022 37405 Boise Office Equipment 2457595 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement 3723 City of Eagle Check Register-Transparency Verion-III Page. 6 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37405: 37.23 37406 03/07/2022 37406 Boise Public Library JANUARY REIM. 06-0361-20-01 LOST ITEMS boise public Library reim. 27.98 Total 37406. 27.98 37407 03/07/2022 37407 Borton-Lakey Law Offices PLLC 4254 01-0416-02-00 CITY ATTORNEY general attorney 16,459.50 03/07/2022 37407 Borton-Lakey Law Offices PLLC 4254 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 1,479.50 03/07/2022 37407 Borton-Lakey Law Offices PLLC 4254 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev 1,925.00 03/07/2022 37407 Borton-Lakey Law Offices PLLC 4254 19-0486-02-00 ARPA,FIBER NETWORK CONNECT Fiber 2,039.75 03/07/2022 37407 Borton-Lakey Law Offices PLLC 4254 19-0486-01-02 ARPA,MISC LEGAL ARPA 1,038.25 Total 37407 22,942.00 37408 03/07/2022 37408 Bradley Osborne UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final-12226 N Lazy J 65.86 Total 37408 65.86 37409 03/07/2022 37409 Brandon Olivedra UTLITY DEPOSIT R 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 37409. 75.00 37410 03/07/2022 37410 Brooks Walls UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit refund 75.00 Total 37410: 75.00 37411 03/07/2022 37411 B's Ace Hardware 148250 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 21.98 03/07/2022 37411 B's Ace Hardware 148271 23-0414-03-00 MATERIALS AND SUPPLIES paint 11.98 03/07/2022 37411 B's Ace Hardware 148597 23-0414-03-00 MATERIALS AND SUPPLIES adhesive spray 13.99 03/07/2022 37411 B's Ace Hardware 148745 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 24.09 03/07/2022 37411 B's Ace Hardware 148749 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 27.97 03/07/2022 37411 B's Ace Hardware 148750 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 8.99 03/07/2022 37411 B's Ace Hardware 149123 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners 1 20 03/07/2022 37411 B's Ace Hardware 149144 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 30.98 03/07/2022 37411 B's Ace Hardware 149317 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 2.59 City of Eagle Check Register-Transparency Venon-III Page: 7 Check Issue Dates 2/23/2022-3f1/2022 Mar 07,2022 04 53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/07/2022 37411 B's Ace Hardware 149452 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 8.99 03/07/2022 37411 B's Ace Hardware 149459 23-0414-03-00 MATERIALS AND SUPPLIES screwdriver/hook 20.58 03/07/2022 37411 B's Ace Hardware 149594 17-0423-01-00 UNIFORMS door stops for rec programs 15.98 03/07/2022 37411 B's Ace Hardware 150175 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 9.99 03/07/2022 37411 B's Ace Hardware 150221 23-0414-03-00 MATERIALS AND SUPPLIES anchor shackle 35.98 03/07/2022 37411 B's Ace Hardware 150335 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 38.95 03/07/2022 37411 B's Ace Hardware 150501 23-0414-03-00 MATERIALS AND SUPPLIES brush/caddy-dremel point 14.58 03/07/2022 37411 B's Ace Hardware 150647 23-0414-03-00 MATERIALS AND SUPPLIES pruning supplies 19.98 03/07/2022 37411 B's Ace Hardware 150724 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA sample station 12.94 03/07/2022 37411 B's Ace Hardware 150744 23-0460-00-00 TOOLS shovels-pw 47.98 03/07/2022 37411 B's Ace Hardware 150798 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 79.56 03/07/2022 37411 B's Ace Hardware 150844 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 96.27 03/07/2022 37411 B's Ace Hardware 151582 23-0414-03-00 MATERIALS AND SUPPLIES gloves 16.99 03/07/2022 37411 B's Ace Hardware 151593 23-0414-03-00 MATERIALS AND SUPPLIES blade 22.99 03/07/2022 37411 B's Ace Hardware 151599 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners,wetjet mop 2337 03/07/2022 37411 B's Ace Hardware 151635 23-0414-03-00 MATERIALS AND SUPPLIES sandblaster,kwikset,pw supplies 41.29 03/07/2022 37411 B's Ace Hardware 151753 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 9.99 03/07/2022 37411 B's Ace Hardware 151776 23-0414-03-00 MATERIALS AND SUPPLIES kwikset 1036 03/07/2022 37411 B's Ace Hardware 151800 23-0414-03-00 MATERIALS AND SUPPLIES door wedge 11.97 03/07/2022 37411 B's Ace Hardware 151837 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water-tools for building valve wrenches 32.99 03/07/2022 37411 B's Ace Hardware 151925 23-0414-03-00 MATERIALS AND SUPPLIES kwikset 7.77 03/07/2022 37411 B's Ace Hardware 152379 23-0414-03-00 MATERIALS AND SUPPLIES bulk fastners,drill bit 8.49 03/07/2022 37411 B's Ace Hardware 152479 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 13.98 Total 37411. 74574 37412 03/07/2022 37412 Carl Courtney UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 37412. 100.00 37413 03/07/2022 37413 CenturyLink ALARMS 2/22 23-0442-04-00 UTILITIES Emergency Lines 208-939-3196 689E 12916 Total 37413: 129.16 37414 03/07/2022 37414 Christopher Hall DOG TAG REFUND 01-0341-12-00 ANIMAL CONTROL FEES dog tag refund-address not in Idaho 10.50 Total 37414 1050 City of Eagle Check Register-Transparency Verion-III Page: 8 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37415 03/07/2022 37415 Cintas 9167275456 06-0420-01-00 ADMINISTRATION customer#15512951 Eagle Public Library 99.00 Total 37415 99.00 37416 03/07/2022 37416 City Of Eagle BMX 02/22 23-0454-04-00 UTILITIES acct#3613 01 BMX 126.14 03/07/2022 37416 City Of Eagle DOG PARK 2/22 23-0454-04-00 UTILITIES acct#4563.01 dog park 53.25 03/07/2022 37416 City Of Eagle SPORTSMANS IRS 23-0463-04-00 UTILITIES acct#4355.02 Sportsman restroom 76.42 Total 37416: 255.81 37417 03/07/2022 37417 Co-Energy CL49225 60-0420-01-00 GAS AND OIL water dept 28083 03/07/2022 37417 Co-Energy CL49225 23-0417-02-00 GAS AND OIL public wks 58887 Total 37417: 86970 37418 03/07/2022 37418 Commercial Tire 146068 23-0417-01-00 VEHICLE MTNC&REPAIR flat repair-dump trailer 189.19 03/07/2022 37418 Commercial Tire 16128 23-0420-00-00 MTNC/REPAIR EQUIPMENT skidsteet tire 23.00 03/07/2022 37418 Commercial Tire 16234 23-0417-01-00 VEHICLE MTNC&REPAIR 2006 ford f-150 lof 73.49 03/07/2022 37418 Commercial Tire 16239 23-0417-01-00 VEHICLE MTNC&REPAIR 2016 ford f-250 tires,]of 443.98 Total 37418: 729.66 37419 03/07/2022 37419 CompuNet,Inc. LB410802 189351 18-0416-01-00 CONTRACT AND AGREEMENTS 0365 License agreement-monthly billing 1,740.00 Total 37419: 1,740.00 37420 03/07/2022 37420 Constance Sheppard UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 37420: 100.00 37421 03/07/2022 37421 Core&Main LP Q355677 60-0438-01-00 EQUIPMENT valve exerciser 4,85000 Total 37421: 4,85000 City of Eagle Check Register-Transparency Verion-III Page: 9 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04 53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37422 03/07/2022 37422 Daniel McGuckin UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 37422: 75.00 37423 03/07/2022 37423 David Duperault FEB 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board Meeting 50.00 Total 37423 50.00 37424 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 399.18 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 23-0217-07-00 HEALTH INSURANCE public works 485.57 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz dental 446.68 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 204.01 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 26-0217-07-00 HEALTH INSURANCE economic dev-dental 178.71 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 41.76 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 382.72 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 17-0217-07-00 HEALTH INSURANCE recreation 125.28 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 18-0217-07-00 HEALTH INSURANCE IT-dental 262.23 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 09-0217-07-00 HEALTH INSURANCE special events 41.76 03/07/2022 37424 Delta Dental of Idaho MARCH 2O22 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 394.39 Total 37424 3,004.05 37425 03/07/2022 37425 Demco,Inc. 7082611 06-0420-04-00 MARKETING marketing supplies for the Library 724.60 Total 37425: 724.60 37426 03/07/2022 37426 Dennis Holte FEB 2022 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 10,429.64 Total 37426: 10,429.64 37427 03/07/2022 37427 Derek T Smith FEB 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI P&Z Meetings 50.00 Total 37427 50.00 City of Eagle Check Register-Transparency Verion-III Page. 10 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37428 03/07/2022 37428 Diane McLaughlin FEB 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meeting 50.00 Total 37428: 50.00 37429 03/07/2022 37429 Dwayne Strawn UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 37429: 75.00 37430 03/07/2022 37430 DWZ Technologies,LLC 1198 19-0465-06-00 EXPANSION OF CITY HALL Cable installation-new offices 19,062.50 Total 37430: 19,062.50 37431 03/07/2022 37431 Eagle Chamber Of Commerce 203540 11-0422-01-00 COMMUNITY/STAFF RELATIONS Feb 2022 luncheon-mayor pierce 1500 Total 37431 1500 37432 03/07/2022 37432 Eagle Fire Protection District IMPACT FEES 2/22 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 20,775.00 Total 37432: 20,775.00 37433 03/07/2022 37433 Eagle Sewer District 660 CIVIC LN 3/22 23-0442-04-00 UTILITIES City Hall#10.0660.1 156.00 03/07/2022 37433 Eagle Sewer District GUERBER PK 3/22 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 03/07/2022 37433 Eagle Sewer District HERITAGE PK 3/22 23-0450-04-00 UTILTIES 10 0222.1 Parks-Heritage 39.00 03/07/2022 37433 Eagle Sewer District MERRILL PK 03/22 23-0452-04-00 UTILITIES Merrill Park-10 0637.1 39.00 03/07/2022 37433 Eagle Sewer District SPORTS COMPLE 23-0454-04-00 UTILITIES 36.3151.1 eagle sports complex 78.00 03/07/2022 37433 Eagle Sewer District SPORTSMAN RES 23-0463-04-00 UTILITIES sportsman restrooms#59 0025 1 39.00 Total 37433: 390.00 37434 03/07/2022 37434 Elec Controls & Instrumentals,LL FEB 2022 ELECTRI 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 10,915 01 Total 37434: 10,915.01 37435 03/07/2022 37435 Enc or Doris Walker UTILITY DEP REFU 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 City of Eagle Check Register-Transparency Verion-III Page. 11 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37435. 10000 37436 03/07/2022 37436 Ferguson Waterworks#1701 0811067 60-0434-22-00 TRAVEL-MTNGS-EDUCATION training-Acuff,Friton,Magee 6000 Total 37436: 60.00 37437 03/07/2022 37437 Findaway World LLC 380185 06-0450-04-00 MEDIA Audio books 59.99 03/07/2022 37437 Findaway World LLC 380653 06-0450-04-00 MEDIA 350155 Media 2,27661 03/07/2022 37437 Findaway World LLC 381237 06-0450-04-00 MEDIA 332104 media 7224 03/07/2022 37437 Findaway World LLC 381415 06-0420-05-00 OFFICE SUPPLIES 355899 supplies 6675 Total 37437 2,47559 37438 03/07/2022 37438 Fire Extinguisher Co Inc. 67116 23-0414-02-00 MISC MTNC&REPAIR GROUNDS fire extinguisher maintenance 916.00 Total 37438: 916.00 37439 03/07/2022 37439 Fishers Technology 995841 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 39.31 Total 37439 39 31 37"0 03/07/2022 37440 Gale 77290823 06-0450-00-00 BOOKS Acct#126484-books 9941 03/07/2022 37440 Gale 77300323 06-0450-00-00 BOOKS Acct#126484-books 4828 03/07/2022 37440 Gale 77320921 06-0450-00-00 BOOKS Acct#126484-books 47.58 03/07/2022 37440 Gale 77321394 06-0450-00-00 BOOKS Acct#126484-books 42.68 03/07/2022 37440 Gale 77343357 06-0450-00-00 BOOKS Acct#126484-books 49.38 Total 37440 287.33 37441 03/07/2022 37441 Gary Gwin UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit 7500 Total 37441 7500 37442 03/07/2022 37442 H&L Construction 9020 N BULLWINKL 13-0413-29-03 MECHANICAL FEE REFUND in Ada County-9020 N Bullwinkle Ln 60.00 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37442: 60.00 37443 03/07/2022 37443 Holland&Hart LLP 1960852 01-0416-02-02 LITIGATION ATTORNEYS FEES Eagle Water Company 637.50 Total 37443: 637.50 37444 03/07/2022 37444 ICRMP 02050-2022-2 01-0413-10-00 INSURANCE-PROPERTY gen lib 21/22 policy 25,719.00 03/07/2022 37444 ICRMP 02050-2022-2 60-0434-41-00 LIABILITY INSURANCE water lib 21/22 policy 2,310.00 Total 37444 28,029.00 37445 03/07/2022 37445 Idaho Correctional Industries 039594 01-0413-05-00 OFFICE EXPENSES business cards 30.00 03/07/2022 37445 Idaho Correctional Industries 039598 01-0413-05-00 OFFICE EXPENSES envelope order 700.00 03/07/2022 37445 Idaho Correctional Industries 039600 60-0434-15-00 OFFICE SUPPLIES business cards 3000 Total 37445 760.00 37446 03/07/2022 37446 Idaho Humane Society,Inc. MARCH 2O22 01-0416-06-00 IDAHO HUMANE SOCIETY Animal Control contract 12,047.92 Total 37446: 12,047.92 37447 03/07/2022 37447 Idaho Materials and Construction 5760131 23-0480-15-00 LANDSCAPE UPGRADES-PARKS yard bark sports complex 109.10 03/07/2022 37447 Idaho Materials and Construction 5760810 23-0480-15-00 LANDSCAPE UPGRADES-PARKS yard bark-golf course entry 153.00 03/07/2022 37447 Idaho Materials and Construction 5762083 23-0480-15-00 LANDSCAPE UPGRADES-PARKS yard bark-golf course entry 229.50 03/07/2022 37447 Idaho Materials and Construction 5763251 23-0480-15-00 LANDSCAPE UPGRADES-PARKS yard bark 873.92 03/07/2022 37447 Idaho Materials and Construction 5763752 23-0480-15-00 LANDSCAPE UPGRADES-PARKS yard bark 87392 03/07/2022 37447 Idaho Materials and Construction 5764353 23-0480-15-00 LANDSCAPE UPGRADES-PARKS yard bark-senior center 1,310.88 Total 37447 3,550.32 37448 03/0712022 37448 Idaho Power Co-Processing Ctr STREET LIGHTS 2l 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,268.29 Total 37448 2,26829 City of Eagle Check Register-Transparency Verson-III Page. 13 Check Issue Dates.2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37449 03/07/2022 37449 Idaho Rural Water Assoc. 20423 60-0434-22-00 TRAVEL-MTNGS-EDUCATION Spring Conference-2022 885.00 03/07/2022 37449 Idaho Rural Water Assoc 20424 60-0434-68-00 UNIFORMS Ken Acuff-spring conf sweatshirt 25.00 Total 37449 910.00 37450 03/07/2022 37450 Idaho State Police FEB 2022 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC Fingerprint/background chks 375.75 Total 37450: 375.75 37451 03/07/2022 37451 Ingram Book Company 57907906 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing 2.88 03/07/2022 37451 Ingram Book Company 57907907 06-0450-00-00 BOOKS acct#2074294 Books 579 03/07/2022 37451 Ingram Book Company 57907908 06-0450-00-00 BOOKS acct#2074294 Books 5.21 03/07/2022 37451 Ingram Book Company 57907909 06-0450-00-00 BOOKS acct#2074294 Books 67.31 03/07/2022 37451 Ingram Book Company 57907910 06-0450-00-00 BOOKS acct#2074294 Books 1511 03/07/2022 37451 Ingram Book Company 57944628 06-0450-00-00 BOOKS acct#2074294 16.21 03/07/2022 37451 Ingram Book Company 57944629 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing .72 03/07/2022 37451 Ingram Book Company 57944630 06-0450-00-00 BOOKS acct#2074294 Books 15.68 03/07/2022 37451 Ingram Book Company 58009825 06-0450-00-00 BOOKS acct#2074294 Books 16.79 03/07/2022 37451 Ingram Book Company 58009826 06-0450-00-00 BOOKS acct#2074294 Books 5.21 03/07/2022 37451 Ingram Book Company 58009827 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing .72 03/07/2022 37451 Ingram Book Company 58009828 06-0450-00-00 BOOKS acct#2074294 Books 39.20 03/07/2022 37451 Ingram Book Company 58009829 06-0450-00-00 BOOKS acct#2074294 Books 5.79 03/07/2022 37451 Ingram Book Company 58105206 06-0450-00-00 BOOKS acct#2074294 Books 42.84 03/07/2022 37451 Ingram Book Company 58105207 06-0450-00-00 BOOKS acct#2074294 Books 5.79 03/07/2022 37451 Ingram Book Company 58105208 06-0450-00-00 BOOKS acct#2074294 Books 17.97 Total 37451: 263.22 37452 03/07/2022 37452 Intermountain Gas Company LIB MARCH 22 06-0464-02-00 UTILITIES Acct:96339330001 library 880.34 Total 37452: 88034 37453 03/07/2022 37453 James Kavanagh UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 42.27 Total 37453: 4227 City of Eagle Check Register-Transparency Verion-III Page: 14 Check Issue Dates 2/23/2022-3/712022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37454 03/07/2022 37454 James Mihan FEB 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board meetings 50.00 Total 37454: 50.00 37455 03/07/2022 37455 James or Laurie Downen UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 37455: 100.00 37456 03/07/2022 37456 Jeffrey Vander Velde UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 37456: 100.00 37457 03/07/2022 37457 Jennifer Aguilar UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 37457 75.00 37458 03/07/2022 37458 Johnstone Supply 1142408 23-0414-11-00 HVAC MAINTENANCE library HVAC part 25.38 Total 37458: 2538 37459 03/07/2022 37459 Kanopy Inc 288113-PPU 06-0450-05-00 MEDIA-DIGITAL digital media and play credits 250.00 Total 37459: 250.00 37460 03/07/2022 37460 Kristin Wright 111118 REIM 22 06-0361-20-01 LOST ITEMS Lost&Paid returned 28.00 03/07/2022 37460 Kristin Wright REIM,22 06-0361-20-01 LOST ITEMS Lost&Paid returned 111118 7.00 Total 37460: 3500 37461 03/07/2022 37461 Kristin Wright REIMBURSEMENT 06-0361-20-01 LOST ITEMS Reimbursement Record ID 111118 22.99 Total 37461 2299 City of Eagle Check Register-Transparency Verion-III Page 15 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37462 03/07/2022 37462 Kurt Swinbumson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 37462: 10000 37463 03/07/2022 37463 Library Ideas,LLC 87598 06-0450-02-00 BOOKS-DIGITAL January Useage-Library Ideas 850 03/07/2022 37463 Library Ideas,LLC 87722 06-0450-05-00 MEDIA-DIGITAL Digital Media 45.00 03/07/2022 37463 Library Ideas,LLC 87962 06-0450-00-00 BOOKS Books 74615 03/07/2022 37463 Library Ideas,LLC 87963 06-0450-00-00 BOOKS books 190.59 Total 37463. 990.24 37464 03/07/2022 37464 Linda Mae West 4653 06-0361-20-00 LIBRARY/FINES/FEES lost and paid returned#4653 2.50 Total 37464 2.50 37465 03/07/2022 37465 MAG Small Engine 276192 23-0414-03-00 MATERIALS AND SUPPLIES blades 169.05 Total 37465 16905 37466 03/07/2022 37466 Maralyn Langlois UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 37466: 7500 37467 03/07/2022 37467 Maria Lechner UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 35.05 Total 37467: 35.05 37468 03/07/2022 37468 MASTERCARD FEB LIBRARY 22 06-0420-01-00 ADMINISTRATION administration 8.00 03/07/2022 37468 MASTERCARD FEB LIBRARY 22 06-0420-04-00 MARKETING marketing 50000 03/07/2022 37468 MASTERCARD FEB LIBRARY 22 06-0435-00-00 CREDIT CARD PROCESSING FEE Credit Card Processing 10.00 03/07/2022 37468 MASTERCARD FEB LIBRARY 22 06-0455-00-00 CLASSES&EVENTS Classes and Events 70.00 Total 37468 588.00 City of Eagle Check Register-Transparency Verion-III Page 16 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37469 03/07/2022 37469 Matt or Kristin Robertson UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 37469: 75.00 37470 03/07/2022 37470 Melanie Everett UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 37470: 75.00 37471 03/07/2022 37471 Meridian Library Distnct FEB REIM.22 06-0361-20-01 LOST ITEMS February Reimbursement 20.48 Total 37471: 20.48 37472 03/07/2022 37472 Meridian Trophy,Inc. M2183702 01-0462-02-00 AWARDS&RECOGNITIONS volunteer plaques 22.95 Total 37472 22.95 37473 03/07/2022 37473 Midwest Tape 501706592 06-0450-04-00 MEDIA audio visual library 182.67 03/07/2022 37473 Midwest Tape 501706594 06-0450-04-00 MEDIA audio visual library 1,015.35 03/07/2022 37473 Midwest Tape 501738292 06-0450-04-00 MEDIA audio visual 30886 03/07/2022 37473 Midwest Tape 501738294 06-0450-04-00 MEDIA audio visual library 17.24 03/07/2022 37473 Midwest Tape 501738295 06-0450-04-00 MEDIA audio visual library 26.24 03/07/2022 37473 Midwest Tape 501767074 06-0450-04-00 MEDIA audio visual library 342.61 03/07/2022 37473 Midwest Tape 501767076 06-0450-04-00 MEDIA audio visual library 14.98 03/07/2022 37473 Midwest Tape 501767077 06-0450-04-00 MEDIA audio visual library 123.98 Total 37473 2,031 93 37474 03/07/2022 37474 MSBT Law 73303 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE COE Land Use Special Council-Avimor 634.50 Total 37474. 634.50 37475 03/07/2022 37475 Nampa Public Library FEB REIM 22 06-0361-20-01 LOST ITEMS Nampa Public Library Reimbursement 44.99 Total 37475 44.99 City of Eagle Check Register-Transparency Verion-III Page: 17 Check Issue Dates.2/23/2022-3/7/2022 Mar 07,2022 04 53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37476 03/07/2022 37476 Nancy Merrill FEB 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 50.00 Total 37476 50.00 37477 03/07/2022 37477 National Benefit Services,LLC 841164 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 73.98 03/07/2022 37477 National Benefit Services,LLC 841164 06-0461-23-01 HRA/COBRAADMIN FEES library COBRA/HRA 73.97 03/07/2022 37477 National Benefit Services,LLC CP309010 14-0415-30-00 HRA BUY-DOWN hRA reimb-PZ 1,540.00 Total 37477: 1,687.95 37478 03/07/2022 37478 NB Quality Electric LLC 790 W HEIKES LN 13-0413-29-05 ELECTRICAL PERMIT REFUND refund-790 W Heikes Ln 6500 Total 37478. 65.00 37479 03/07/2022 37479 Oxarc,Inc. 31475044 60-0434-59-00 CHEMICALS bulk chlorine 1,968.15 Total 37479: 1,968.15 37480 03/07/2022 37480 Pacific Office Automation 978199 18-0416-01-00 CONTRACT AND AGREEMENTS useage invoice-customer#740488 47348 Total 37480: 473.48 37481 03/07/2022 37481 Pacific Steel&Recycling 7925161 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS steel tubing-valve wrenches 15277 Total 37481: 152.77 37482 03/07/2022 37482 Parsons Behle&Latimer a Corp 1392752 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water Rights 49950 03/07/2022 37482 Parsons Behle&Latimer a Corp 1392752 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE Avimor/pz dev 1,683.50 Total 37482: 2,183.00 37483 03/07/2022 37483 PastPerfect Software 2021 PPO-36194 18-0416-01-00 CONTRACT AND AGREEMENTS Customer#36194 38000 City of Eagle Check Register-Transparency Verion-III Page: 18 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04.53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37483 380.00 37484 03/07/2022 37484 Paul or Patricia Allen UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 37484: 100.00 37485 03/07/2022 37485 Personnel Plus 149674 06-0461-10-01 SALARIES-PERSONNEL SERVICES Jewkes 2-12-22 and 2-19-22 1,860.98 03/07/2022 37485 Personnel Plus 149675 23-0433-10-01 SALARIES-PERSONNEL SERVICES PW employees 2,234.10 03/07/2022 37485 Personnel Plus 149676 13-0415-10-01 SALARIES-PERSONNEL SERVICES building dept-Warner 1,526.40 Total 37485. 5,621.48 37486 03/07/2022 37486 Pitney Bowes 3315252706 18-0416-01-00 CONTRACT AND AGREEMENTS Acct#0011676235 lease 465.03 Total 37486: 465.03 37487 03/07/2022 37487 Pitney Bowes Inc.-Supplies 1020155309 01-0413-05-00 OFFICE EXPENSES postage supplies 226.08 Total 37487 226.08 37488 03/07/2022 37488 Recreation Today of Idaho,LLC REC-220055 23-0449-02-00 EQUIPMENT MTNC&REPAIR guerber park-playground 1,582.00 Total 37488: 1,582.00 37489 03/07/2022 37489 Republic Services#884 MARCH LIB.22 06-0464-02-00 UTILITIES 3-0884-1032937 Library 201 73 Total 37489: 201 73 37490 03/07/2022 37490 Rick G Wenick FEB 2022 13-0416-13-00 BLDG INSPECTOR inspections 4,034.00 Total 37490. 4,034.00 37491 03/07/2022 37491 Rimi,Inc-Terry Medley FEB 2022 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 12,403 26 City of Eagle Check Register-Transparency Verion-III Page 19 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04 53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37491. 12,403.26 37492 03/07/2022 37492 Robert Grubb FEB 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review 5000 Total 37492: 50.00 37493 03/07/2022 37493 Robert Kowalcyk UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 37493: 100.00 37494 03/07/2022 37494 S&K Plumbing 6401 W BIATHLON 13-0413-29-04 PLUMBING PERMIT REFUND no longer doing this project 260.00 Total 37494: 260.00 37495 03/07/2022 37495 Scholastic Library Publishing 36477327 06-0450-00-00 BOOKS Account 4244764 Books 179.20 Total 37495: 179.20 37496 03/07/2022 37496 Serena McKnight UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 5218 Total 37496: 52.18 37497 03/07/2022 37497 Shadows 58166 01-0413-25-00 MISCELLANEOUS Pike Order 5698 Total 37497: 56.98 37498 03/07/2022 37498 Simplot Turf&Horticulture 216057449 23-0462-01-00 SPRAYING/FERTILIZING landscaping 6,23500 Total 37498. 6,235.00 37499 03/07/2022 37499 Staples Credit Plan 3017275721 12-0413-05-00 OFFICE EXPENSES US -clerks office 24 92 03/07/2022 37499 Staples Credit Plan 3017620441 14-0413-05-00 OFFICE EXPENSES pz supplies 899 03/07/2022 37499 Staples Credit Plan 3017652831 13-0413-05-00 OFFICE EXPENSES bldg dept supplies 18.58 City of Eagle Check Register-Transparency Verion-III Page. 20 Check Issue Dates.2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/07/2022 37499 Staples Credit Plan 3017652831 12-0413-05-00 OFFICE EXPENSES clerks 39.27 03/07/2022 37499 Staples Credit Plan 3017652831 01-0413-05-00 OFFICE EXPENSES gen office supplies 209.91 03/07/2022 37499 Staples Credit Plan 3019661001 06-0420-05-00 OFFICE SUPPLIES library paper 48.92 03/07/2022 37499 Staples Credit Plan 3021152761 01-0413-05-00 OFFICE EXPENSES gen office supplies 150.13 03/07/2022 37499 Staples Credit Plan 3022051591 14-0413-05-00 OFFICE EXPENSES pz supplies 60.98 03/07/2022 37499 Staples Credit Plan 3022842941 14-0413-05-00 OFFICE EXPENSES pz supplies 39.99 Total 37499 601 69 37500 03/07/2022 37500 Staples Credit Plan 2041 07-0462-31-00 OFFICE SUPPLIES museum supplies 74.10 Total 37500: 74.10 37501 03/07/2022 37501 Steve Guerber FEB 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 50.00 Total 37501: 5000 37502 03/07/2022 37502 Suez Water Idaho-payment center 144 E RANCH DR 2 23-0455-04-00 UTILITIES acct#06000153478420 144 E Ranch 5.77 03/07/2022 37502 Suez Water Idaho-payment center 750 E RANCH-2/22 23-0448-04-00 UTILITIES 06009876962986 750 Ranch Drive %00 Total 37502 24.77 37503 03/07/2022 37503 Tates Rents 1565365-9 23-0462-00-00 EQUIPMENT RENTAL chipper 184.80 03/07/2022 37503 Tates Rents 1568632-9 23-0462-00-00 EQUIPMENT RENTAL chipper 281 58 03/07/2022 37503 Tates Rents 1568976-9 23-0462-00-00 EQUIPMENT RENTAL skid loader 280.88 Total 37503: 747.26 37504 03/07/2022 37504 Terry L Sayer FEB 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 10000 Total 37504: 10000 37505 03/07/2022 37505 The Masonry Center,Inc. 0267443 23-0483-01-00 CAPITAL PROJECTS FY22 bricks for arboretum park 597.58 Total 37505 59758 City of Eagle Check Register-Transparency Verion-III Page 21 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37506 03/07/2022 37506 The Tint Pros,Inc. 22284 23-0445-01-00 BLDG MAINTENANCE&REPAIR museum glass 592.00 Total 37506: 59200 37507 03/07/2022 37507 Thomas Klise/Crimson Multimedia 007254 06-0450-04-00 MEDIA media 946.86 Total 37507: 946.86 37508 03/07/2022 37508 T-Mobile FEB.LIB 22 06-0450-07-00 HOTSPOT ACCT#956263758 Eagle Pub Lib 257.59 Total 37508: 25759 37509 03/07/2022 37509 Todd McCauley FEB 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI pz meetings 5000 Total 37509: 50.00 37510 03/07/2022 37510 Treasure Valley Coffee 2160.08037730 06-0420-01-00 ADMINISTRATION Eagle Public Library-water service 22.80 03/07/2022 37510 Treasure Valley Coffee 2160.08063260 01-0413-05-00 OFFICE EXPENSES Water/ice dispenser 101.00 03/07/2022 37510 Treasure Valley Coffee 2160:08078097 01-0413-05-00 OFFICE EXPENSES coffee/supplies 78.78 03/07/2022 37510 Treasure Valley Coffee 2160 08099813 01-0413-05-00 OFFICE EXPENSES coffee/supplies 178.78 Total 37510. 381.36 37511 03/07/2022 37511 Trent Wright FEB 2022 01-0413-01-00 P&Z COMMISSIONERS COMPENSATI PZ Meetings 50.00 Total 37511 50.00 37512 03/07/2022 37512 ULINE 144973767 06-0420-01-00 ADMINISTRATION Wire selving and supplies 439.93 Total 37512 43993 37513 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 119.32 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 17-0217-07-00 HEALTH INSURANCE rec programs 9202 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 136.65 City of Eagle Check Register-Transparency Venon-III Page: 22 Check Issue Dates 2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 83.63 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 23-0217-07-00 HEALTH INSURANCE public works-vision/life 338.17 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 332.62 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 197.24 03/07/2022 37513 United Heritage-Group Dept MARCH 2O22 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 216.10 03/07/2022 37513 United Heritage-Group Dept MARCH 2O22 26-0217-07-00 HEALTH INSURANCE economic dev 81.74 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 30.07 03/07/2022 37513 United Heritage-Group Dept MARCH 2O22 09-0217-07-00 HEALTH INSURANCE spec events 24.30 03/07/2022 37513 United Heritage-Group Dept. MARCH 2O22 18-0217-07-00 HEALTH INSURANCE IT 145.05 Total 37513: 1,796.91 37514 03/07/2022 37514 USABlueBook 878653 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA corp stop 331.96 Total 37514. 331.96 37515 03/07/2022 37515 Valley Office Systems AR1036901 06-0416-02-00 PHOTOCOPIERS Library Contract#7617-06 monthly printer useage 170.72 Total 37515: 170.72 37516 03/07/2022 37516 Verizon Connect Fleet USA,LLC 376000030870 18-0416-01-00 CONTRACT AND AGREEMENTS acct#100000109771 vehicle GPS 296.65 Total 37516: 296.65 37517 03/07/2022 37517 Verizon Wireless 9900010985 06-0464-03-00 TELEPHONE LIBRARY PHONES 185.68 03/07/2022 37517 Verizon Wireless 9900010985 60-0434-19-00 TELECOMMUNICATIONS/SCADA water 189.72 03/07/2022 37517 Verizon Wireless 9900010985 18-0417-01-00 INTERNET&PHONE SERVICES cell phones 2,394.63 03/07/2022 37517 Verzon Wireless 9900010986 18-0417-01-00 INTERNET&PHONE SERVICES letpacks 318.14 Total 37517: 3,088.17 37518 03/07/2022 37518 Walter John Lindgren FEB 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 37518: 50.00 37519 03/07/2022 37519 Warren Linnell UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 98.55 City of Eagle Check Register-Transparency Verson-III Page: 23 Check Issue Dates:2/23/2022-3/7/2022 Mar 07,2022 04:53PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37519 98.55 37520 03/07/2022 37520 Waxie Sanitary Supply 80696728 23-0414-05-00 PAPER PRODUCTS cleaning/paper supplies 2,486.17 03/07/2022 37520 Waxie Sanitary Supply 80710162 23-0414-05-00 PAPER PRODUCTS cleaning/paper supplies 619.68 Total 37520: 3,105.85 37521 03/07/2022 37521 Western Heating&Air 119302560 23-0444-01-00 BLDG MAINTENANCE&REPAIR library 379.75 Total 37521: 379.75 37522 03/07/2022 37522 Zak Cutler Construction UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 76.47 Total 37522: 76.47 Grand Totals. 363,815.62 Dated Mayor: City Council f �' l D