Finance - AP - Check Registers - Transparency - Signed - 04/25/2022 City of Eagle Check Register-Transparency Verson-III Page: 1
Check Issue Dates.4/13/2022-4/25/2022 Apr 25,2022 12 12PM
Report Criteria
Report type: GL detail
Bank.Bank account="82007705"
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
34474
04/13/2022 34474 Amanda Bicknese UTILITY FINAL 60-0220-00-00 WATER/SERVICE DEPOSITS utility final 6 63-
Total 34474. 6.63-
37798
04/21/2022 37798 Co-Energy CL56367 23-0417-02-00 GAS AND OIL public wks 1,666.28
04/21/2022 37798 Co-Energy CL56367 60-0420-01-00 GAS AND OIL water dept 215.56
Total 37798: 1,881.84
37799
04/21/2022 37799 CTC Business ACCT 035548 18-0417-01-00 INTERNET&PHONE SERVICES acct#035548 phone system 891.22
Total 37799 891 22
37800
04/21/2022 37800 Home Depot Credit Services 1010516 23-0414-03-00 MATERIALS AND SUPPLIES pw supplies 5323
04/21/2022 37800 Home Depot Credit Services 10595 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies,dock line,spring link 8962
04/21/2022 37800 Home Depot Credit Services 2622897 23-0414-03-00 MATERIALS AND SUPPLIES valve boxes 59.91
04/21/2022 37800 Home Depot Credit Services 3012341 23-0414-03-00 MATERIALS AND SUPPLIES ceiling pans,cable,staples 202.27
04/21/2022 37800 Home Depot Credit Services 3021780 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept tools 2997
04/21/2022 37800 Home Depot Credit Services 3021780 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA snoqualmie pry parts 69.26
04/21/2022 37800 Home Depot Credit Services 4615200 23-0414-03-00 MATERIALS AND SUPPLIES wheelbarrow,rug reacher 163.98
04/21/2022 37800 Home Depot Credit Services 5510240 23-0414-03-00 MATERIALS AND SUPPLIES jumbo valve box 58.78
04/21/2022 37800 Home Depot Credit Services 6678650 23-0460-00-00 TOOLS grease gun 229.00
04/21/2022 37800 Home Depot Credit Services 7012943 23-0414-03-00 MATERIALS AND SUPPLIES tough totes 119.92
04/21/2022 37800 Home Depot Credit Services 8012850 23-0414-03-00 MATERIALS AND SUPPLIES supplies 4955
04/21/2022 37800 Home Depot Credit Services 8052391 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA water dept-brookwood plumbing 7423
04/21/2022 37800 Home Depot Credit Services 8622013 23-0414-03-00 MATERIALS AND SUPPLIES couplings-public wks 594
04/21/2022 37800 Home Depot Credit Services 974240 18-0419-01-00 FURNITURE IT Cabinet for new office 1,198 00
Total 37800. 2,403.66
37801
04/21/2022 37801 Idaho Child Support Receipting 042222 CHLD SUP 23-0217-08-00 GARNISHMENT 103.84
04/21/2022 37801 Idaho Child Support Receipting 042222 CHLD SUP 23-0217-08-00 GARNISHMENT 138.46
City of Eagle Check Register-Transparency Verion-III Page. 2
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12.12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37801: 242.30
37802
04/21/2022 37802 Idaho Power Co.-Processing Ctr 660 CIVIC LN-TEM 19-0465-06-00 EXPANSION OF CITY HALL acct#2207750569 temp power-city hall exp 64.81
04/21/2022 37802 Idaho Power Co.-Processing Ctr FACILITIES-APRIL 23-0440-02-00 UTILTIES acct#22247800276 SHOP-PW Portion 157.93
04/21/2022 37802 Idaho Power Co.-Processing Ctr FACILITIES-APRIL 60-0434-50-01 SHOP UTILITIES Shop Power-Water Dept.Portion 67.68
04/21/2022 37802 Idaho Power Co-Processing Ctr FACILITIES-APRIL 23-0442-04-00 UTILITIES acct#2224780276 CITY HALL 1,24639
04/21/2022 37802 Idaho Power Co.-Processing Ctr JOB TRAILER-AP 23-0442-04-00 UTILITIES Job Trailer Power 2207611845 147.45
Total 3780Z 1,684.26
37803
04/21/2022 37803 International Code Council Inc 1 001 464 576-FREIG 13-0413-28-00 RESOURCE MATERIALS bldg dept 16.00
Total 37803: 16.00
37804
04/21/2022 37804 MASTERCARD 1693-NOYES 03302 14-0413-13-00 TRAVEL&PER DIEM Noyes conference-airline fees/transportation 86.92
Total 37804 86.92
37805
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 17-0217-07-00 HEALTH INSURANCE Rec Prog-health ins 2,321.83
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 11-0217-07-00 EXEC DEPT HEALTH INSURANCE Executive dept 2,044.59
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 23-0217-07-00 HEALTH INSURANCE Public Works-health ins 7,070.58
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 13-0217-07-00 BLDG DEPT HEALTH INSURANCE building dept-health ins 3,790.79
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 06-0217-07-00 LIBRARY HEALTH INSURANCE library 2,388.21
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks dept-health inst 5,069.16
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 26-0217-07-00 HEALTH INSURANCE Economic Development 960.20
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 60-0217-07-00 WATER DEPT HEALTH INSURANCE WATER DEPT 4,743.04
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 14-0217-07-00 P&Z DEPT HEALTH INSURANCE p8z dept health ins 6,670.31
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 18-0217-07-00 HEALTH INSURANCE IT dept-health ins 4,00369
04/21/2022 37805 Regence Blueshield of Idaho 221020003432 09-0217-07-00 HEALTH INSURANCE spec events 336.01
Total 37805 39,398 41
37806
04/21/2022 37806 Suez Water Idaho-Payment Cente 32 W STATE ST-A 23-0447-04-00 UTILTIES acct#06001935052895 32 W State St 1233
04/21/2022 37806 Suez Water Idaho-Payment Cente 97 E IDAHO ST-A 23-0455-04-00 UTILITIES acct#06004959816901 97 E Idaho St. 10.38
City of Eagle Check Register-Transparency Verion-III Page: 3
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37806: 2271
37807
04/21/2022 37807 U.S.Bancorp Equipment Finance 469347355 18-0416-01-00 CONTRACT AND AGREEMENTS kyocera copiers 3,426.55
Total 37807 3,426.55
37808
04/25/2022 37808 3branch Product Design Solutions 4188 06-0420-07-00 SMALL FURNITURE REPLACEMENT -Magbrowz large bin 4,31631
Total 37808 4,316.31
37809
04/25/2022 37809 ACS-Advanced Control Systems 36497 60-0434-19-00 TELECOMMUNICATIONS/SCADA SCADA Carefree Program 47800
Total 37809 47800
37810
04/25/2022 37810 Ada County Prosecuting Attorney MAY 2022 01-0416-05-00 PROSECUTOR Prosecuting Attorney services 5,333.00
Total 37810: 5,333.00
37811
04/25/2022 37811 Ada County Sheriffs Dept. 098019 01-0416-09-00 LAW ENFORCEMENT DEPARTMENT law enforcement contract 297,722.00
Total 37811 297,722.00
37812
04/25/2022 37812 Ain Indermitte 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 7900
Total 37812: 79.00
37813
04/25/2022 37813 Albert Liew 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 85.00
Total 37813: 85.00
37814
04/25/2022 37814 Alicia Oyarzun BUSINESS LIC RE 01-0321-30-00 BUSINESS LICENSE FEE Business License Refund 25.00
City of Eagle Check Register-Transparency Verion-III Page 4
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12.12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37814: 25.00
37815
04/25/2022 37815 Alsco L8001979443 06-0464-07-00 FLOOR MATS Floor mats,Library 4800
Total 37815: 48.00
37816
04/25/2022 37816 Amanda Sherman 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37816: 100.00
37817
04/25/2022 37817 Amazon Capital Services 19F6-1 PJW-TGVV 06-0450-00-00 BOOKS Puzzles 69369
04/25/2022 37817 Amazon Capital Services 1CX9-NH6C-L643 06-0455-00-00 CLASSES&EVENTS Craft materials 13823
04/25/2022 37817 Amazon Capital Services 1J43-R414-4HPP 06-0455-00-00 CLASSES&EVENTS Craft materials 303.36
04/25/2022 37817 Amazon Capital Services 1 MM3-YMNL-4CHW 06-0450-00-00 BOOKS Board games,office supplies 716.78
04/25/2022 37817 Amazon Capital Services 1 NLD-41 QM-1 WNK 06-0450-00-00 BOOKS Games and activates 387.76
04/25/2022 37817 Amazon Capital Services 1 RN6-FT4M-QRKG 06-0455-00-00 CLASSES&EVENTS Storage box 106.89
04/25/2022 37817 Amazon Capital Services 1TT6-1G9N-CNLT 06-0450-00-00 BOOKS Games,puzzles,kits 997.00
04/25/2022 37817 Amazon Capital Services 1X91-Q9GW-JTLL 06-0420-05-00 OFFICE SUPPLIES iPhone accessories 1,005.04
Total 37817 4,348.75
37818
04/25/2022 37818 Anil Patel 557975 06-0361-20-01 LOST ITEMS Refund,lots and paid returned 4000
Total 37818. 40.00
37819
04/25/2022 37819 Anthony Giaugue 386718 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 16.00
Total 37819 16-00
37820
04/25/2022 37820 Anthony Little 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37820: 100.00
37821
04/25/2022 37821 Ashlee Spuhler 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
City of Eagle Check Register-Transparency Verion-III Page: 5
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12 12PM
Check Check Invoice Number Invoke Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37821: 10000
37822
04/25/2022 37822 Aspen Apartments,LLC MAY 2022 SHOP 23-0440-00-00 SHOP LEASE shop lease-public works 2,313.88
04/25/2022 37822 Aspen Apartments,LLC MAY 2022 SHOP 60-0416-07-00 SHOP LEASE shop lease-water 991.66
Total 37822: 3,305.54
37823
04/25/2022 37823 Baker&Taylor 2036645957 06-0450-00-00 BOOKS books 330.16
04/25/2022 37823 Baker&Taylor 2036645957 06-0450-01-00 PRINT VENDOR PROCESSING processing 32.67
04/25/2022 37823 Baker&Taylor 2036646153 06-0450-00-00 BOOKS books 26960
04/25/2022 37823 Baker&Taylor 2036646153 06-0450-01-00 PRINT VENDOR PROCESSING processing 32.85
04/25/2022 37823 Baker&Taylor 2036657547 06-0450-00-00 BOOKS books 260.28
04/25/2022 37823 Baker&Taylor 2036657547 06-0450-01-00 PRINT VENDOR PROCESSING processing 29.70
04/25/2022 37823 Baker&Taylor 2036663372 06-0450-00-00 BOOKS books 326.62
04/25/2022 37823 Baker&Taylor 2036663372 06-0450-01-00 PRINT VENDOR PROCESSING processing 23.94
04/25/2022 37823 Baker&Taylor 2036669810 06-0450-00-00 BOOKS books 24710
04/25/2022 37823 Baker&Taylor 2036669810 06-0450-01-00 PRINT VENDOR PROCESSING processing 3204
Total 37823: 1,584.96
37824
04/25/2022 37824 Bankey,Linda 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37824: 100.00
37825
04/25/2022 37825 Barry Burnell 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.99
Total 37825: 9999
37826
04/25/2022 37826 Batteries Plus Bulbs#975 P48537732 60-0434-58-01 RPR/MTNC PUMPS-WELLS-CHEMICA water dept batteries 5494
Total 37826: 5494
37827
04/25/2022 37827 Bently Perry 312172 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 15.00
City of Eagle Check Register-Transparency Verion-III Page: 6
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37827: 15.00
37828
04/25/2022 37828 Boise Office Equipment 2599866 18-0416-01-00 CONTRACT AND AGREEMENTS Maintenance Agreement 37.23
Total 37828: 37.23
37829
04/25/2022 37829 Borton-Lakey Law Offices PLLC 4422 01-0416-02-00 CITY ATTORNEY general attorney 16,502.50
04/25/2022 37829 Borton-Lakey Law Offices PLLC 4422 19-0486-02-00 ARPA,FIBER NETWORK CONNECT Fiber 1,692.00
04/25/2022 37829 Borton-Lakey Law Offices PLLC 4422 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev 1,45250
04/25/2022 37829 Borton-Lakey Law Offices PLLC 4422 19-0486-01-02 ARPA,MISC LEGAL ARPA 210.00
Total 37829. 19,857.00
37830
04/25/2022 37830 Brooke Burcju 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 98.10
Total 37830: 9810
37831
04/25/2022 37831 Carol Evans 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
Total 37831: 100.00
37832
04/25/2022 37832 Carolyn Straaberg 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37832: 100.00
37833
04/25/2022 37833 Carrie Snyder 320714 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 10.00
Total 37833: 10.00
37834
04/25/2022 37834 Casey Hawkins 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
Total 37834: 100.00
L
City of Eagle Check Register-Transparency Verion-III Page: 7
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37835
04/25/2022 37835 Cassie Broadbent 301200 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 23.00
Total 37835: 23.00
37836
04/25/2022 37836 Centuryl-ink FIRE ALARM LINES 23-0442-04-00 UTILITIES Emergency Lines 208-939-3196 689E 128.80
Total 37836: 128.80
37837
04/25/2022 37837 Chris Budka 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37837: 100.00
37838
04/25/2022 37838 Cindy Lance 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37838. 100.00
37839
04/25/2022 37839 CIT 39761393 06-0416-02-00 PHOTOCOPIERS Ricoh Copier 274.25
Total 37839. 274.25
37840
04/25/2022 37840 City of Boise 471 01-0416-46-00 ALLUMBAUGH HOUSE Allumbaugh House 4,43725
Total 37840 4,437.25
37841
04/25/2022 37841 Commercial Glass,Inc. 224053 23-0449-01-00 BLDGS/STRUCTURES MTNC &REPAI Guerber Park glass repair 713.00
Total 37841: 713.00
37842
04/25/2022 37842 Craig Carnes 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37842: 100.00
37843
04/25/2022 37843 Curt Cress 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.98
City of Eagle Check Register-Transparency Verion-III Page 8
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37843: 99.98
37844
04/25/2022 37844 D&B Supply 41509 60-0434-68-00 UNIFORMS work gloves 43.98
04/25/2022 37844 D&B Supply 87346 23-0414-03-00 MATERIALS AND SUPPLIES pUB wks supplies 70.81
04/25/2022 37844 D&B Supply 99498 23-0460-01-00 EQUIPMENT backpack blower,sprayer,gas can 557.71
Total 37844: 672.50
37845
04/25/2022 37845 D&B Supply 87347 19-0486-01-03 ARPA,FIBER EQUIPMENT Fiber Equipment Tie-Downs 423.92
Total 37845: 423.92
37846
04/25/2022 37846 Dan Maltese 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37846: 100.00
37847
04/25/2022 37847 Daniel Britton 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 75.00
Total 37847 7500
37848
04/25/2022 37848 Dan's Pump and Filter LLC 6917 23-0454-01-00 BLDGS/STRUCTURES MTNC &REPAI bike park-rewire/reprogram 85.00
Total 37848: 85.00
37849
04/25/2022 37849 Dave Jarvis 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
Total 37849 10000
37850
04/25/2022 37850 Dean Jerdy 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
Total 37850 100.00
37851
04/25/2022 37851 Dell Marketing L.P. 10576729001 18-0419-02-00 EQUIPMENT laptop 1,64634
City of Eagle Check Register-Transparency Verion-III Page. 9
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12 12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37851: 1,64634
37852
04/25/2022 37852 Ditch witch of the Rockies WHEELER REELE 19-0486-01-03 ARPA,FIBER EQUIPMENT 2 1-85 Wheeler Reeler Trailers 21,000 00
Total 37852 21,000.00
37853
04/25/2022 37853 Drugfree Idaho 9672 01-0416-49-00 DRUGFREE IDAHO EAP Service 137.90
04/25/2022 37853 Drugfree Idaho 9672 01-0413-52-00 DRUG TESTING,PRE-EMPLOYMENT dOT testing 128.00
04/25/2022 37853 Drugfree Idaho 9672 01-0416-49-00 DRUGFREE IDAHO annual renewal/EAP 100.00
Total 37853: 36590
37854
04/25/2022 37854 DWZ Technologies,LLC 1262 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE Cable installation-existing City Hall 5,52500
04/25/2022 37854 DWZ Technologies,LLC 1263 19-0465-06-00 EXPANSION OF CITY HALL Cable installation-new offices 9,531 25
Total 37854: 15,056.25
37855
04/25/2022 37855 Eagle United Methodist Church 382 17-0423-03-00 FACILITY RENTAL jazzercise-Building use 1,63750
Total 37855: 1,63750
37856
04/25/2022 37856 EMRC-Ada County Emergency 40322.00 01-0413-14-00 PROFESSIONAL DUES AND SERVICE Dues-3rd quarter 2,843.75
Total 37856: 2,84375
37857
04/25/2022 37857 Entry Point-Accts Rec 1367 19-0486-02-00 ARPA,FIBER NETWORK CONNECT fiber engineering-consulting services 4,50000
Total 37857 4,500.00
37858
04/25/2022 37858 Eric Wells 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37858: 100.00
City of Eagle Check Register-Transparency Verion-III Page: 10
Check Issue Dates.4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37859
04/25/2022 37859 Erin Redding 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37859 100.00
37860
04/25/2022 37860 Findaway World LLC 386105 06-0450-04-00 MEDIA Audio Media 1,624.24
04/25/2022 37860 Findaway World LLC 386289 06-0450-04-00 MEDIA Audio Media 47.49
Total 37860: 1,671.73
37861
04/25/2022 37861 Fireworks&Stage FX America 20579 24-0401-03-00 FIREWORKS Fun Days Fireworks Deposit 2022 10,000.00
Total 37861: 10,000.00
37862
04/25/2022 37862 Franz Witte Landscape 34093 23-0480-15-00 LANDSCAPE UPGRADES-PARKS sports complex 257.41
Total 37862 257.41
37863
04/25/2022 37863 FTF Media,LLC 72610 14-0413-06-00 DUPLICATION/PUBLISHING/PRNTG Brookwood-pub rec request 183.32
04/25/2022 37863 FTF Media,LLC 72720 13-0413-08-00 LEGAL ADS&PUBLICATIONS Bldg dept public rec requst 1500
Total 37863. 198.32
37864
04/25/2022 37864 Gale 77621039 06-0450-00-00 BOOKS BOOKS 123.45
Total 37864 123A5
37865
04/25/2022 37865 Gerald Masingale 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
Total 37865 100.00
37866
04/25/2022 37866 Global Athletic Academy,LLC 031422 17-0416-01-00 CONTRACT-PERMITS TEAM SPORTS Field Painting 1,500.00
Total 37866 1,500.00
City of Eagle Check Register-Transparency Verion-III Page: 11
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37867
04/25/2022 37867 GoTo Communications,Inc 60001374265 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE new phone system 17,766.41
Total 37867: 17,766A1
37868
04/25/2022 37868 Greg Ledbetter 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.99
Total 37868: 99.99
37869
04/25/2022 37869 Harris Mountain West-Idaho 270900339 23-0442-01-00 BLDG MAINTENANCE&REPAIR HVAC 1,125.00
Total 37869: 1,125.00
37870
04125/2022 37870 Hayley Rawden 523189 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 15.00
Total 37870: 15.00
37871
04/25/2022 37871 Heather Klinker 459344 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 1399
Total 37871: 13.99
37872
04/25/2022 37872 Idaho Correctional Industries 039915 17-0422-01-00 OFFICE SUPPLIES business cards-rec 60.00
04/26/2022 37872 Idaho Correctional Industries 040044 06-0420-01-00 ADMINISTRATION Freight charges 4.37
Total 37872: 64.37
37873
04/25/2022 37873 Idaho Materials and Construction 5786138 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 21800
04/25/2022 37873 Idaho Materials and Construction 5793373 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 735.75
04/25/2022 37873 Idaho Materials and Construction 5793415 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 245.25
04/25/2022 37873 Idaho Materials and Construction 5794588 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 490.50
Total 37873. 1,689.50
37874
04/25/2022 37874 Idaho Power Co.-Processing Ctr 4/22 JOB TRAILER 23-0442-04-00 UTILITIES Job Trailer Power 2207611845 166.46
04/25/2022 37874 Idaho Power Co.-Processing Ctr 660 CIVIC-TEMP 23-0442-04-00 UTILITIES 2207750569 City Hall Temp Power 66.89
City of Eagle Check Register-Transparency Verion-III Page 12
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
04/25/2022 37874 Idaho Power Co.-Processing Ctr MARCH 2O22 06-0464-02-00 UTILITIES acct#2205092899 library 824.89
04/25/2022 37874 Idaho Power Co.-Processing Ctr PARKS 4/2022 23-0450-04-00 UTILTIES acct#2202232563 185 a state-Heritage 59.94
04/25/2022 37874 Idaho Power Co.-Processing Ctr PARKS 4/2022 23-0449-04-00 UTILITIES acct#2202232563 guerber-hill road 200.65
04/25/2022 37874 Idaho Power Co.-Processing Ctr PARKS 4/2022 23-0452-04-00 UTILITIES acct#2202232563 merrill pk 83.56
04/25/2022 37874 Idaho Power Co.-Processing Ctr PARKS 4/2022 23-0459-04-00 UTILITIES aacct#2202232563 Pamela Baker Park 126.64
04/25/2022 37874 Idaho Power Co.-Processing Ctr PARKS 4/2022 23-0448-04-00 UTILITIES acct#2202232563 friendship pk 18.03
04/25/2022 37874 Idaho Power Co-Processing Ctr PARKS 4/2022 23-0454-04-00 UTILITIES aacct#2202232563 sports complex 53589
04/25/2022 37874 Idaho Power Co.-Processing Ctr PARKS 4/2022 23-0463-04-00 UTILITIES acct#2202232563 SPORTSMANS RESTROOM 10333
04/25/2022 37874 Idaho Power Co.-Processing Ctr PARKS 4/2022 23-0453-04-00 UTILITIES aacct#2202232563 ok park 53.43
04/25/2022 37874 Idaho Power Co-Processing Ctr PARKS 4/2022 23-0416-00-00 WYCLIFFE PUMP STATION acct#2202232563 Wycliffe pump station 47.99
04/25/2022 37874 Idaho Power Co.-Processing Ctr WATERAPRIL 2022 60-0434-60-00 POWER acct#2206311066 water-legacy,brookwood,lexington,eaglefield 3,110.41
Total 37874: 5,398.11
37875
04/25/2022 37875 IEC Group,Inc. 114730 19-0486-01-01 ARPA,SOFTWARE PURCHASES HR Consulting-ARPA 250.00
Total 37875: 250.00
37876
04/25/2022 37876 Ingram Book Company 58973798 06-0450-00-00 BOOKS -Books 182.39
Total 37876: 182.39
37877
04/25/2022 37877 Intermountain Gas Company 031722_041422 06-0464-02-00 UTILITIES LIBRARY GAS ACT#963 393 3000 1 419.39
04/25/2022 37877 Intermountain Gas Company 660 CIVIC LN-APR 23-0442-04-00 UTILITIES 660 Civic Lane-City Hall 095-493-3000-0 705.77
04/25/2022 37877 Intermountain Gas Company SHOP APRIL 2022 60-0434-50-01 SHOP UTILITIES shop-acct#10419203749-Water 81.80
04/25/2022 37877 Intermountain Gas Company SHOP APRIL 2022 23-0440-02-00 UTILTIES shop-acct#10419203749 163.61
Total 37877: 1,370.57
37878
04/25/2022 37878 iWorO 197355 18-0416-01-00 CONTRACT AND AGREEMENTS Annual software systems- 6,050.00
Total 37878: 6,050.00
37879
04/25/2022 37879 James Hamilton 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37879: 100.00
City of Eagle Check Register-Transparency Verion-III Page: 13
Check Issue Dates.4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37880
04/25/2022 37880 Janet Smith 313763 06-0361-20-01 LOST ITEMS Refund,lost and paid 10.00
Total 37880: 10.00
37881
04/25/2022 37881 Jared Carey 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37881: 100.00
37882
04/25/2022 37882 Jason Rose 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37882: 100.00
37883
04/25/2022 37883 Jeanette Mather 55420 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 12.00
Total 37883: 12.00
37884
04/25/2022 37884 Jeff Jackson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37884 10000
37885
04/25/2022 37885 Jennifer Grady 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37885. 100.00
37886
04/25/2022 37886 Jeri Bradford 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
Total 37886: 10000
37887
04/25/2022 37887 Jessica Valtierra 544431 06-0361-20-01 LOST ITEMS Refund,lost and paid rtumed 60.00
Total 37887: 6000
37888
04/25/2022 37888 Jim's Heating&Cooling Inc 1658 N WATSON- 01-0322-16-00 MECHANICAL INSPECTION FEES cancelled job-1658 N watson pl 7000
City of Eagle Check Register-Transparency Verion-III Page 14
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37888: 70,00
37889
04/25/2022 37889 Joel Casebier 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.98
Total 37889: 99.98
37890
04/25/2022 37890 Jon soeby 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37890: 100.00
37891
04/25/2022 37891 Justinian Morton 0819 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE museum window restoration pmt#2 5,000.00
Total 37891: 5,000.00
37892
04/25/2022 37892 Kaely Thompson 305196 06-0361-20-01 LOST ITEMS Refund,Lost and paid returned 1200
Total 37892 12.00
37893
04/25/2022 37893 Kent Ebinger 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
Total 37893 100.00
37894
04/25/2022 37894 Kevin Lundon 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 90.00
Total 37894 90.00
37896
04/25/2022 37895 Kimberly Bowers 330591 06-0361-20-01 LOST ITEMS Refund,lost and found returned 20.00
Total 37895 20.00
37896
04/25/2022 37896 Linsay McNulty 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 98.00
City of Eagle Check Register-Transparency Verion-III Page: 15
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37896: 98.00
37897
04/25/2022 37897 Lon Anderson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37897 100.00
37898
04/25/2022 37898 Lynlee Fertal 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 85.00
Total 37898. 85.00
37899
04/25/2022 37899 Lynnelle King 411002 06-0361-20-01 LOST ITEMS Refund,lost and paid returned,Rebekah King 19.00
Total 37899. 1900
37900
04/25/2022 37900 Marilou Terpenning 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 3695
Total 37900: 36.95
37901
04/25/2022 37901 Mark Collinge 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37901 10000
37902
04/25/2022 37902 Mark Shawver 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 8999
Total 37902: 8999
37903
04/25/2022 37903 Mary Johnson 65719 06-0361-20-01 LOST ITEMS Refund,lost and paid returned 1000
Total 37903: 10.00
37904
04/25/2022 37904 MASTERCARD 03/30/22 06-0420-01-00 ADMINISTRATION Ideaspace 8.00
04/25/2022 37904 MASTERCARD 03/30/22 06-0420-04-00 MARKETING Canva 2,520.00
04/25/2022 37904 MASTERCARD 03/30/22 06-0455-00-00 CLASSES&EVENTS Amazon Gift Cards to Spring Trivia Winners 5000
City of Eagle Check Register-Transparency Verion-III Page: 16
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
04/25/2022 37904 MASTERCARD 03/30/22 06-0463-08-00 VIRTUAL TRAINING American Library Assn,webinar 51 35
04/25/2022 37904 MASTERCARD 9731-REC APRIL 20 17-0422-10-00 BACKGROUND CHECKS backgrd cks 24.00
04/25/2022 37904 MASTERCARD MORE MARCH 202 06-0455-00-00 CLASSES&EVENTS Spotify Premium Family 15.99
Total 37904. 2,66934
37905
04/25/2022 37905 Matthew Wisehart 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.98
Total 37905: 69.98
37906
04/25/2022 37906 McClatchy Company 111236 60-0438-05-02 HORSESHOE BND1-GREENBROOK legals Horseshoe Bend Water Project-228717 103.21
04/25/2022 37906 McClatchy Company 111236 01-0413-08-00 LEGAL ADVERTISING/PUBLICATION RFP-Solid WastelRFP Fabricator 85.31
04/25/2022 37906 McClatchy Company 111236 14-0413-08-00 LEGAL ADS&PUBLICATIONS legals-pz 251.70
Total 37906 440.22
37907
04/25/2022 37907 Melissa Barker 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.00
Total 37907 99.00
37908
04/25/2022 37908 Midwest Tape 5010905184 06-0450-04-00 MEDIA DVDs 83.46
04/25/2022 37908 Midwest Tape 501905183 06-0450-04-00 MEDIA DVDs 151.44
04/25/2022 37908 Midwest Tape 501905185 06-0450-04-00 MEDIA DVDs 31.48
04/25/2022 37908 Midwest Tape 501905187 06-0450-04-00 MEDIA DVDs 29.99
04/25/2022 37908 Midwest Tape 501942381 06-0450-04-00 MEDIA DVDs 1999
04/25/2022 37908 Midwest Tape 501942383 06-0450-04-00 MEDIA DVDs 17.99
04/25/2022 37908 Midwest Tape 501942384 06-0450-04-00 MEDIA DVDs 33.99
04/25/2022 37908 Midwest Tape 501968173 06-0450-04-00 MEDIA DVDs 19.99
04/25/2022 37908 Midwest Tape 501968174 06-0450-04-00 MEDIA DVDs 223.67
04/25/2022 37908 Midwest Tape 501968176 06-0450-04-00 MEDIA DVDs 29.24
Total 37908: 641.24
37909
04/25/2022 37909 Mike Barniv UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit refund 100.00
Total 37909: 10000
City of Eagle Check Register-Transparency Verion-III Page: 17
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37910
04/25/2022 37910 Mike Harrison 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37910: 100.00
37911
04/25/2022 37911 Mike Strand 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 74.99
Total 37911: 74.99
37912
04/25/2022 37912 Monique Norseth 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37912: 100.00
37913
04/25/2022 37913 Morgan Bessaw APA CONFERENCE 14-0413-13-00 TRAVEL&PER DIEM conference per diem 333.00
Total 37913: 333.00
37914
04/25/2022 37914 Mountain States Roofing 10865 23-0442-01-00 BLDG MAINTENANCE&REPAIR Spring semi-annual roof mtnc-100 N Stierman Way 408.00
Total 37914. 408.00
37915
04/25/2022 37915 MSBT Law 73793 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE avimor-pz developer 940.00
Total 37915: 94000
37916
04/25/2022 37916 Overdrive 030400O22129143 06-0450-02-00 BOOKS-DIGITAL Ebook 5599
04/25/2022 37916 Overdrive 030400O22129143 06-0450-02-00 BOOKS-DIGITAL Audiobooks 5,448.08
Total 37916: 5,504.07
37917
04/25/2022 37917 Parma Post&Pole,Inc. 32352 23-0414-02-00 MISC MTNC&REPAIR GROUNDS dog park 1,895.34
Total 37917 1,89534
City of Eagle Check Register-Transparency Verion-III Page 18
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37918
04/25/2022 37918 Parsons Behle&Latimer a Corp 1405850 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water 1,075.00
04/25/2022 37918 Parsons Behle&Latimer a Corp 1405850 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev-Avimor 1,461.50
04/25/2022 37918 Parsons Behle&Latimer a Corp 1405850 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev-spring valley 92.50
Total 37918: 2,629.00
37919
04/25/2022 37919 Patron Point Inc. 1499 06-0420-03-00 OPERATIONS SUBSCRIPTIONS Marketing Automation Platform 27.00
Total 37919: 27.00
37920
04/25/2022 37920 Personnel Plus 149864 06-0461-10-01 SALARIES-PERSONNEL SERVICES Jewkes,3-26-22 and 4-2-22 1,991.68
04/25/2022 37920 Personnel Plus 149864 06-0461-15-01 SALARIES-PERSONNEL SERVICES Fales 4-2-22,Roberson 4-2-22 672.64
04/25/2022 37920 Personnel Plus 149865 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 5,63520
04/25/2022 37920 Personnel Plus 149867 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 3/26-4/2 2,327.94
Total 37920: 10,627.46
37921
04/25/2022 37921 Pitney Bowes Bank- Purchase Po POSTAGE APRIL 2 01-0413-07-00 POSTAGE ACC#8000-9000-0345-1634-postage 852.50
Total 37921: 852.50
37922
04/25/2022 37922 Rich Mita PARK SHELTER CA 17-0422-11-00 REFUNDS-PARK REC PROGRAMS Park Shelter Cancellation 105.00
Total 37922: 10500
37923
04/25/2022 37923 Robert Mahy 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 8500
Total 37923. 8500
37924
04/25/2022 37924 Robyn Erich 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 62.99
Total 37924: 62.99
37925
04/25/2022 37925 Roxanne Robinson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000
City of Eagle Check Register-Transparency Verion-III Page: 19
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37925: 100.00
37926
04/25/2022 37926 Russel or Valerie Blair 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37926: 100.00
37927
04/25/2022 37927 Scholastic Book Fairs 36855622 06-0450-00-00 BOOKS Hot and Cold Animals 10500
04/26/2022 37927 Scholastic Book Fairs 38265714 06-0450-00-00 BOOKS Books 86.80
Total 37927 191.80
37928
04/25/2022 37928 Shadows 58630 06-0420-06-00 UNIFORMS Library Staff Uniforms 1,26012
Total 37928: 1,260.12
37929
04/25/2022 37929 Sharon Tueller 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37929: 100.00
37930
04/25/2022 37930 Shelly Condie 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37930: 10000
37931
04/25/2022 37931 Silverstone Concrete Inc. 358514 23-0483-01-00 CAPITAL PROJECTS FY22 Concrete Curb around volleyball court 5,900.00
Total 37931: 5,900.00
37932
04/25/2022 37932 Sparklight Business ACCT#130840929 18-0417-01-00 INTERNET&PHONE SERVICES acct#130840929 280.93
04/25/2022 37932 Sparklight Business APR/MAY 2022 06-0464-02-00 UTILITIES Apr/May 2022 5.82
04/25/2022 37932 Sparklight Business APRIL 2022 06-0464-00-00 BUILDING April,adjusted 8.00
Total 37932 29475
City of Eagle Check Register-Transparency Verion-III Page 20
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37933
04/25/2022 37933 Stanley French 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 49.88
Total 37933 49.88
37934
04/25/2022 37934 Stephanie DelHousaye 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.00
Total 37934 69.00
37935
04/25/2022 37935 Sterling Codifiers, Inc./American L 15097 01-0413-28-00 RESOURCE MATERIALS supplement 6(ord 676 and 869) 1,01669
Total 37935: 1,016.69
37936
04/25/2022 37936 Steve Scott-Quekett 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37936: 100.00
37937
04/25/2022 37937 Suez Water Idaho-Payment Cente 176 S EAGLE RD 4/ 23-0455-04-00 UTILITIES 06009081791279-176 S Eagle Rd 38.00
04/25/2022 37937 Suez Water Idaho-Payment Cente 2200 HILL RD-AP 23-0449-04-00 UTILITIES 06008168565636 2200 E Hill Rd 147.70
04/25/2022 37937 Suez Water Idaho-Payment Cente 250 S EAGLE RD 4/ 23-0455-04-00 UTILITIES 06008529420164-250 S Eagle Rd 57.00
04/25/2022 37937 Suez Water Idaho-Payment Cente 3151 E GREENBR 23-0454-04-00 UTILITIES 3151 E Greenbrook Irrig 22.07
04/25/2022 37937 Suez Water Idaho-Payment Cente 4/22 637 SHORE D 23-0452-04-00 UTILITIES acct#06007491251784 637 E Shore Drive 2,390.15
04/25/2022 37937 Suez Water Idaho-Payment Cente 653 N EAGLE RD- 23-0455-04-00 UTILITIES 06001443012618 653 N Eagle Rd Irr 7.74
04/25/2022 37937 Suez Water Idaho-Payment Cente MARCH 2O22 06-0464-02-00 UTILITIES Feb and March 2022 4720
Total 37937 2,709.86
37938
04/25/2022 37938 Susan Dotters 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37938: 100.00
37939
04/25/2022 37939 Susan Loomis 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37939. 100.00
City of Eagle Check Register-Transparency Venon-III Page. 21
Check Issue Dates 4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
37940
04/25/2022 37940 Tambra Phares 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37940: 100.00
37941
04/25/2022 37941 Tamyra Gent 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37941: 100.00
37942
04/25/2022 37942 Tatiana Kuletskaya 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 74.99
Total 37942. 74.99
37943
04/25/2022 37943 TDX Power Services,LLC CM2-GREENBELT 19-0462-03-00 FEMA TRAIL REPLACEMENT CM2 Eagle Greenbelt Trail&Repairs 48,450.00
Total 37943: 48,450.00
37944
04/25/2022 37944 Thomas Klise/Crimson Multimedia 007742 06-0450-04-00 MEDIA -Multimedia 936.91
Total 37944 936.91
37945
04/25/2022 37945 Thomas Magnuson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 67.99
Total 37945 67.99
37946
04/25/2022 37946 TML Services 6056 19-0465-06-00 EXPANSION OF CITY HALL city hall expansion 2,850.00
Total 37946: 2,85000
37947
04/25/2022 37947 Travis Gustayson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
Total 37947 100.00
37948
04/25/2022 37948 Tyler Haakana 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00
City of Eagle Check Register-Transparency Verion-III Page: 22
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Check Check Invoice Number Invoice Invoice GL Description Check
Issue Date Number Payee GL Account Account Title Amount
Total 37948. 100.00
37949
04/25/2022 37949 Valley Office Systems AR1053734 06-0416-02-00 PHOTOCOPIERS Library Contract#7617-06 monthly printer useage 297.31
Total 37949: 297.31
37950
04/25/2022 37950 Verizon 27048688 18-0417-01-00 INTERNET&PHONE SERVICES monthly service 385.60
Total 37950: 385.60
37951
04/25/2022 37951 Virginia Hensley PARK SHELTER CA 17-0422-11-00 REFUNDS-PARK REC PROGRAMS park shelter cancellation 90.00
Total 37951. 9000
37952
04/25/2022 37952 Waxie Sanitary Supply 80822542 23-0414-05-00 PAPER PRODUCTS easy glow floor 212.00
04/25/2022 37952 Waxie Sanitary Supply 80843007 23-0414-05-00 PAPER PRODUCTS easy glow floor 212.00
Total 37952: 424.00
37953
04/25/2022 37953 Western Heating&Air 1704 N PRINCETO 01-0322-16-00 MECHANICAL INSPECTION FEES 1704 N Princeton Way-duplicate pmt refund 70.00
04/25/2022 37953 Western Heating&Air 580 E LAKE BRIAR 01-0322-16-00 MECHANICAL INSPECTION FEES dup permit-580 E lake Briar In 260.00
Total 37953: 330.00
37954
04/25/2022 37954 Zac Jockumsen 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.98
Total 37954: 99.98
Grand Totals: 592,035 67
City of Eagle Check Register-Transparency Verion-III Page. 23
Check Issue Dates:4/13/2022-4/25/2022 Apr 25,2022 12:12PM
Dated.
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank.Bank account="82007705