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Finance - AP - Check Registers - Transparency - Signed - 05/09/2022
City of Eagle Check Register-Transparency Verion-III Page: 1 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM 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 37955 04/28/2022 37955 Adam Roe Painting 21249-03 19-0465-06-00 EXPANSION OF CITY HALL 21249-03 Hall Expansion 11,815.80 Total 37955: 11,815.80 37956 04/28/2022 37956 Buss Mechanical Services 21249-08 19-0465-06-00 EXPANSION OF CITY HALL 24249-08-City Hall Expansion 5,322.04 Total 37956 5,322.04 37957 04/28/2022 37957 D&A Door and Specialties 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01 -City Hall Expansion 54,978 86 Total 37957: 54,978.86 37958 04/28/2022 37958 Dillabaugh's Flooring America 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01-City Hall Expansion 54,262.10 Total 37958 54,262.10 37959 04/28/2022 37959 Forte Construction Services,LLC 21249-08 19-0465-06-00 EXPANSION OF CITY HALL 21249-08-City Hall Expansion 7,32450 Total 37959: 7,324.50 37960 04/28/2022 37960 Idaho Custom Wood Products 21249-02 19-0465-06-00 EXPANSION OF CITY HALL 21249-02-City Hall Expansion 51,497.68 Total 37960. 51,497.68 37961 04/28/2022 37961 Idaho Power Co-Processing Ctr STREET LIGHTS 4/ 23-0441-02-00 UTILITIES acct#2204123711 street lights 2,039.10 Total 37961. 2,039.10 37962 04/28/2022 37962 Katelyn Warner ISP FINGERPRINTI 01-0413-51-00 BACKGROUND CHK, PRE-EMPLOYME New hire fingerprint-ISP 11.30 City of Eagle Check Register-Transparency Verion-III Page. 2 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37962 11.30 37963 04/28/2022 37963 M-L Masonry,Inc 21249-03 19-0465-06-00 EXPANSION OF CITY HALL 21249-03-City Hall Expansion 29,656.24 Total 37963 29,656.24 37964 04/28/2022 37964 Parsons Behle&Latimer a Corp 1399970 60-0434-42-02 MISC LEGAL AND ENG SERVICES Water 259.00 04/28/2022 37964 Parsons Behle&Latimer a Corp 1399970 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev-Avimor 629.00 04/28/2022 37964 Parsons Behle&Latimer a Corp 1399970 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE pz dev-spring valley 18.50 Total 37964. 906.50 37965 04/28/2022 37965 Priority Electric Inc. 21249-08 19-0465-06-00 EXPANSION OF CITY HALL 21249-08-City Hall Expansion 65,946.15 04/28/2022 37965 Priority Electric Inc. 21249-10 19-0465-06-00 EXPANSION OF CITY HALL 21249-10-City Hall Expansion 49,001.95 Total 37965 114,948.10 37966 04/28/2022 37966 Service Experts Heating&Air 21249-01 19-0465-06-00 EXPANSION OF CITY HALL 21249-01-City Hall Expansion 201,827.50 04/28/2022 37966 Service Experts Heating&Air 21249-02 19-0465-06-00 EXPANSION OF CITY HALL 21249-02- City Hall Expansion 45,172.50 Total 37966: 247,000.00 37967 04/28/2022 37967 Treasure Valley Fire Protection 21249-05 19-0465-06-00 EXPANSION OF CITY HALL 21249-05-city Hall Expansion 532.00 Total 37967 532.00 37968 04/28/2022 37968 Upson Company 21249-05 19-0465-06-00 EXPANSION OF CITY HALL 21249-05-City Hall Expansion 2,467.15 Total 37968: 2,467.15 37969 04/28/2022 37969 Wright Brothers 21249-010 19-0465-06-00 EXPANSION OF CITY HALL 21249-010-City Hall Expansion 41,498.43 Total 37969 41,498 43 City of Eagle Check Register-Transparency Verion-III Page: 3 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 37970 05/09/2022 37970 Ada Community Library 202122 06-0450-03-01 MAGAZINES-DIGITAL Lynx Shared Cost Through 3/2023 935.00 05/09/2022 37970 Ada Community Library APRIL 2022 06-0435-03-00 OPEN ACCESS Reimbursement to other Libraries 27.99 Total 37970: 962.99 37971 05/09/2022 37971 Ada County Highway District APRIL 2022 IMPAC 01-0203-00-00 ACCTS PAYABLE-ACHD IMPACT FEES Impact Fees 116,698.00 Total 37971 116,698.00 37972 05/09/2022 37972 Ada County Landfill 2204250573 23-0462-03-00 DUMPING-DISPOSAL CITY OF EAGLE 41685 32.77 Total 37972. 3277 37973 05/09/2022 37973 Advantage Trailer SPLICING TRAILER 19-0486-01-03 ARPA,FIBER EQUIPMENT Fiber-ATC Trailer 41,790.00 Total 37973: 41,790 00 37974 05/09/2022 37974 Albertsons/Safeway 431546-042722-018 01-0462-01-00 PUBLIC RELATIONS Kelch retirement 118.07 05/09/2022 37974 Albertsons/Safeway 728808-041222-018 01-0462-01-00 PUBLIC RELATIONS cc meetings 3955 05/09/2022 37974 Albertsons/Safeway 800802-050422-018 06-0455-00-00 CLASSES&EVENTS Library programs 29.74 05/09/2022 37974 Albertsons/Safeway 801300-042522-018 01-0462-01-00 PUBLIC RELATIONS Kelch retirement 26.49 Total 37974: 213.85 37975 05/09/2022 37975 Alex Baar 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37975: 100.00 37976 05/09/2022 37976 All Contracting,LLP PERM#220390 166 01-0322-10-00 BUILDING&INSPECTION PERMITS remodel cancelled 139.25 05/09/2022 37976 All Contracting,LLP PERMIT#220390 R 01-0322-10-00 BUILDING&INSPECTION PERMITS remodel cancelled 50.00 Total 37976: 18925 37977 05/09/2022 37977 Alley Heating&Cooling 1100 S TRANQUIL 01-0322-16-00 MECHANICAL PERMIT FEES 1100 S Tranquil Ln refund-not in Eagle 130.00 City of Eagle Check Register-Transparency Verion-III Page: 4 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12 15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GLAccount Account Title Amount Total 37977: 13000 37978 05/09/2022 37978 Alsco LBO11972183 06-0464-07-00 FLOOR MATS customer#006814-library mats 54.19 05/09/2022 37978 Alsco LBO11972184 23-0442-04-00 UTILITIES customer#006813 101.81 05/09/2022 37978 Alsco LBO11979444 23-0442-04-00 UTILITIES customer#006813 97.50 05/09/2022 37978 Alsco L6O11983089 06-0464-07-00 FLOOR MATS customer#006814-library mats 48.00 05/09/2022 37978 Alsco LBO11983090 23-0442-04-00 UTILITIES customer#006813 97.50 Total 37978: 399.00 37979 05/09/2022 37979 Amazon Capital Services 11JC-6TYY-F46W 06-0455-00-00 CLASSES&EVENTS Craft materials 188.48 05/09/2022 37979 Amazon Capital Services 14TQ-M7PC-FVPQ 06-0420-05-01 MATERIAL PROCESSING SUPPLIES File Folders and P Tape 112.53 05/09/2022 37979 Amazon Capital Services 1 NQX-MPJH-9XYK 06-0420-05-00 OFFICE SUPPLIES Laminated P-Touch tape 78.35 05/09/2022 37979 Amazon Capital Services 1RG-H46M-4W1C 06-0420-05-00 OFFICE SUPPLIES File Folders and P Tape 7513 Total 37979: 454.49 37980 05/09/2022 37980 Andrea Schullerts 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37980: 100.00 37981 05/09/2022 37981 Andreas Knecht UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 37981: 100.00 37982 05/09/2022 37982 Andrew Thomas 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37982 100.00 37983 05/09/2022 37983 Ariel Petushkov 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 99.00 Total 37983. 99.00 37984 05/09/2022 37984 Association Of Idaho Cities 200008832 12-0413-12-00 PERSONNEL TRAINING &RESOURCE AIC Horton Registration 29500 ' 1 City of Eagle Check Register-Transparency Verion-III Page: 5 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2022 37984 Association Of Idaho Cities 200008835 12-0413-12-00 PERSONNEL TRAINING &RESOURCE RekowAIC Annual Conf 295.00 Total 37984: 590.00 37985 05/09/2022 37985 Baker&Taylor 2036680480 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 457.12 05/09/2022 37985 Baker&Taylor 2036680480 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 53.64 05/09/2022 37985 Baker&Taylor 2036691078 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 151.40 05/09/2022 37985 Baker&Taylor 2036691078 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 8.10 05/09/2022 37985 Baker&Taylor 2036691100 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 226.32 05/09/2022 37985 Baker&Taylor 2036691100 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 21 60 05/09/2022 37985 Baker&Taylor 2036691533 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 159.25 05/09/2022 37985 Baker&Taylor 2036691533 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 1548 05/09/2022 37985 Baker&Taylor 2036698083 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 479.58 05/09/2022 37985 Baker&Taylor 2036698083 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library Processing 6417 05/09/2022 37985 Baker&Taylor 2036705415 06-0450-00-00 BOOKS acct#424102 Eagle Public Library Books 347.72 05/09/2022 37985 Baker&Taylor 2036705415 06-0450-01-00 PRINT VENDOR PROCESSING acct#424102 Eagle Public Library vendor processing 46.53 Total 37985. 2,030.91 37986 05/09/2022 37986 Bayscan Technologies 7104 06-0420-05-01 MATERIAL PROCESSING SUPPLIES Desktop Lable printer 399.00 Total 37986 399.00 37987 05/09/2022 37987 Blades Group,LLC 18033365 23-0464-00-00 GROUNDSMTNC/REPAIR RockAsphalt-trail repair 1,11&00 Total 37987: 1,11600 37988 05/09/2022 37988 Boise Public Library APRIL 2022 06-0435-03-00 OPEN ACCESS Record ID 523134&Record ID 396949 39A4 Total 37988 39.44 37989 05/09/2022 37989 Bonnie Z Griffith ART THAT'S SMALL 21-0425-00-00 COMMUNITY EVENTS Judge-Art That's Small 10000 Total 37989 10000 37990 05/09/2022 37990 Brandon Mack 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 City of Eagle Check Register-Transparency Verion-III Page. 6 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37990: 100.00 37991 05/09/2022 37991 Brian Bird 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37991: 100.00 37992 05/09/2022 37992 BRS Field Ops Lic 1413 W POWDER 01-0322-14-00 ELECTRICAL PERMIT FEES cancelled job-1413 w powder ct 85.00 Total 37992: 8500 37993 05/09/2022 37993 B's Ace Hardware 158631 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 7.99 05/09/2022 37993 B's Ace Hardware 159303 23-0414-03-00 MATERIALS AND SUPPLIES duct tape 899 05/09/2022 37993 B's Ace Hardware 159409 17-0423-00-01 REC SUPPLIES-TEAM SPORTS gloves,cabletie-rec dept 25.97 05/09/2022 37993 B's Ace Hardware 159514 23-0414-03-00 MATERIALS AND SUPPLIES fastners,shop supplies 2.59 05/09/2022 37993 B's Ace Hardware 159517 23-0414-03-00 MATERIALS AND SUPPLIES tape,anchor 4698 05/09/2022 37993 B's Ace Hardware 159520 23-0414-03-00 MATERIALS AND SUPPLIES gloves,putty knife,spackling light 26.97 05/09/2022 37993 B's Ace Hardware 159802 23-0414-03-00 MATERIALS AND SUPPLIES caddy,swiffer refill 1880 05/09/2022 37993 B's Ace Hardware 159833 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC chase property parts 26.99 05/09/2022 37993 B's Ace Hardware 159914 23-0414-03-00 MATERIALS AND SUPPLIES connectors,fasteners 9.00 05/09/2022 37993 B's Ace Hardware 160119 23-0414-03-00 MATERIALS AND SUPPLIES pliers,terminal kit 41.98 05/09/2022 37993 B's Ace Hardware 160149 23-0414-03-00 MATERIALS AND SUPPLIES mending brace 14.97 05/09/2022 37993 B's Ace Hardware 160792 23-0414-03-00 MATERIALS AND SUPPLIES utility glove,floor cleaner 34.97 05/09/2022 37993 B's Ace Hardware 160800 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 3977 05/09/2022 37993 B's Ace Hardware 160849 17-0423-00-01 REC SUPPLIES-TEAM SPORTS striping paint-rec dept 48546 05/09/2022 37993 B's Ace Hardware 160912 23-0414-03-00 MATERIALS AND SUPPLIES corner brace 5.99 05/09/2022 37993 B's Ace Hardware 161013 23-0414-03-00 MATERIALS AND SUPPLIES bit 5.59 05/09/2022 37993 B's Ace Hardware 161041 23-0414-03-00 MATERIALS AND SUPPLIES fastners,shop supplies 1 32 05/09/2022 37993 B's Ace Hardware 161089 23-0414-03-00 MATERIALS AND SUPPLIES fastners,shop supplies 3.30 05/09/2022 37993 B's Ace Hardware 161096 23-0414-03-00 MATERIALS AND SUPPLIES brooms,dust pans 73.45 05/09/2022 37993 B's Ace Hardware 161107 23-0414-03-00 MATERIALS AND SUPPLIES adaptor 5.18 05/09/2022 37993 B's Ace Hardware 161156 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 4.50 05/09/2022 37993 B's Ace Hardware 161169 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies .99 05/09/2022 37993 B's Ace Hardware 161318 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 1.79 05/09/2022 37993 B's Ace Hardware 161480 23-0414-03-00 MATERIALS AND SUPPLIES toggle bolt 21.99 05/09/2022 37993 B's Ace Hardware 162210 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept-supplies,tools 2017 05/09/2022 37993 B's Ace Hardware 162290 17-0423-00-01 REC SUPPLIES-TEAM SPORTS mark paint-rec dept 15.98 05/09/2022 37993 B's Ace Hardware 162538 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 24.99 05/09/2022 37993 B's Ace Hardware 162616 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 17.98 City of Eagle Check Register-Transparency Verion-III Page: 7 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2022 37993 B's Ace Hardware 162762 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 2.59 05/09/2022 37993 B's Ace Hardware 163487 23-0414-03-00 MATERIALS AND SUPPLIES cleaning supplies 28.56 05/09/2022 37993 B's Ace Hardware 163674 23-0414-03-00 MATERIALS AND SUPPLIES fastners,shop supplies 9.08 05/09/2022 37993 B's Ace Hardware 163824 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 4.99 05/09/2022 37993 B's Ace Hardware 164034 23-0414-03-00 MATERIALS AND SUPPLIES measuring cups/mix 20.57 05/09/2022 37993 B's Ace Hardware 164095 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept-supplies,tools 7.77 05/09/2022 37993 B's Ace Hardware 164258 23-0414-03-00 MATERIALS AND SUPPLIES pub wks supplies 7.92 05/09/2022 37993 B's Ace Hardware 164285 23-0414-03-00 MATERIALS AND SUPPLIES buckets,measing cup 17.17 Total 37993: 1.093.30 37994 05/09/2022 37994 Caldwell Public Library APRIL 2022 06-0435-03-00 OPEN ACCESS reimbursement to Caldwell Lib. 1.00 Total 37994: 1.00 37995 05/09/2022 37995 Candice Hopkins 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 37995: 100.00 37996 05/09/2022 37996 Christina Ray LOSTAND FOUND 06-0361-20-00 LIBRARY/FINES/FEES lost and found library item 17.99 Total 37996: 17.99 37997 05/09/2022 37997 Cintas 5090683499 06-0420-01-00 ADMINISTRATION Eagle Public Library Disinfectant 39.29 05/09/2022 37997 Cintas 509400944 06-0420-01-00 ADMINISTRATION library breakroom First Aid cabinet 54.07 05/09/2022 37997 Cintas 5102542032 06-0420-01-00 ADMINISTRATION library breakroom First Aid cabinet 89.36 05/09/2022 37997 Cintas 5106068547 06-0420-01-00 ADMINISTRATION library breakroom First Aid cabinet 191.87 05/09/2022 37997 Cintas 9175173526 06-0420-01-00 ADMINISTRATION zoll plus agreement 99.00 Total 37997: 473.59 37998 05/09/2022 37998 City Of Eagle BMX 4/22 23-0454-04-00 UTILITIES acct#3613.01 BMX 126.70 05/09/2022 37998 City Of Eagle DOG PARK 4/22 23-0454-04-00 UTILITIES acct#4563.01 dog park 54.69 05/09/2022 37998 City Of Eagle HWY 55 ENTRANC 23-0455-04-00 UTILITIES HWY 55 Entrance 1152.03 53.24 05/09/2022 37998 City Of Eagle SPORTS COMPILE 23-0454-04-00 UTILITIES acct#3222.01 sports complex water 355.77 05/09/2022 37998 City Of Eagle SPORTSMANS RE 23-0463-04-00 UTILITIES acct#4355.02 Sportsman restroom 80.16 City of Eagle Check Register-Transparency Verion-III Page: 8 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12 15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 37998: 670.56 37999 05/09/2022 37999 Clay Fairres UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 37999 100.00 38000 05/09/2022 38000 Coastline Equipment 903412 19-0486-01-03 ARPA,FIBER EQUIPMENT backhoe service-Fiber Equip 3,689.20 Total 38000: 3,689.20 38001 05/09/2022 38001 Co-Energy CL58660 23-0417-02-00 GAS AND OIL public wks 949.61 05/09/2022 38001 Co-Energy CL58660 60-0420-01-00 GAS AND OIL water dept 438.61 Total 38001: 1,388.22 38002 05/09/2022 38002 Commercial Tire 16766 23-0417-01-00 VEHICLE MTNC&REPAIR LOF 2020 ford ranger 42.21 05/09/2022 38002 Commercial Tire 16773 23-0417-01-00 VEHICLE MTNC&REPAIR box trailer wheel bearings 310.40 05/09/2022 38002 Commercial Tire 16792 23-0417-01-00 VEHICLE MTNC&REPAIR LOF 2020 ford f-350 45.05 05/09/2022 38002 Commercial Tire 16933 23-0417-01-00 VEHICLE MTNC&REPAIR 2006 gmc envoy 682.37 05/09/2022 38002 Commercial Tire 17038 23-0417-01-00 VEHICLE MTNC&REPAIR 2000 skidster flat 294.15 Total 38002: 1,374.18 38003 05/09/2022 38003 Connie Loosle UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 12.40 Total 38003: 12.40 38004 05/09/2022 38004 Consolidated Supply S010806468 001 23-0443-01-00 BLDG MAINTENANCE&REPAIR Senior Center Water heater 1,589.29 Total 38004: 1,589.29 38005 05/09/2022 38005 Cornerstone Pro Roofing RE-ROOF REFUND 01-0322-10-00 BUILDING&INSPECTION PERMITS refund-99 N Riverview 119.65 City of Eagle Check Register-Transparency Verion-III Page: 9 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38005: 119.65 38006 05/09/2022 38006 Crystal Locker 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38006: 10000 38007 05/09/2022 38007 CTC Business MAY 2022 18-0417-01-00 INTERNET&PHONE SERVICES acct#035548 phone system 448.72 Total 38007: 44872 38008 05/09/2022 38008 Curtis Janish 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000 Total 38008: 10000 38009 05/09/2022 38009 Dan or Jessica Faustina UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38009: 100.00 38010 05/09/2022 38010 Dan Ross 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38010 10000 38011 05/09/2022 38011 Dan Stout 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38011 100.00 38012 05/09/2022 38012 Dan Thompson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38012 10000 38013 05/09/2022 38013 Dave or Melissa Teigen UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 City of Eagle Check Register-Transparency Verion-III Page: 10 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12.15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38013 100.00 38014 05/09/2022 38014 Dave Pratt UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 62.64 Total 38014 6264 38015 05/09/2022 38015 David Duperault APRIL 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board Meeting 50.00 Total 38015: 50.00 38016 05/09/2022 38016 David Mier UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 10000 Total 38016 100.00 38017 05/09/2022 38017 De Lage Landen Financial Svc 76135582 18-0416-01-00 CONTRACT AND AGREEMENTS Contract 25474537 printers 1,22383 Total 38017: 1,22383 38018 05/09/2022 38018 Dell Marketing L.P 10580907465 19-0465-06-00 EXPANSION OF CITY HALL OptiPlex 7090-6 7,448.07 Total 38018 7,448.07 38019 05/09/2022 38019 Delta Dental of Idaho MAY 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-dental 44094 05/09/2022 38019 Delta Dental of Idaho MAY 2022 23-0217-07-00 HEALTH INSURANCE public works 44381 05/09/2022 38019 Delta Dental of Idaho MAY 2022 14-0217-07-00 P8Z DEPT HEALTH INSURANCE pz dental 48844 05/09/2022 38019 Delta Dental of Idaho MAY 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-dental 20401 05/09/2022 38019 Delta Dental of Idaho MAY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-dental 41 76 05/09/2022 38019 Delta Dental of Idaho MAY 2022 26-0217-07-00 HEALTH INSURANCE economic dev-dental 178.71 05/09/2022 38019 Delta Dental of Idaho MAY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-dental 46624 05/09/2022 38019 Delta Dental of Idaho MAY 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum dental 41.76 05/09/2022 38019 Delta Dental of Idaho MAY 2022 17-0217-07-00 HEALTH INSURANCE recreation 20880 05/09/2022 38019 Delta Dental of Idaho MAY 2022 18-0217-07-00 HEALTH INSURANCE IT-dental 262.23 05/09/2022 38019 Delta Dental of Idaho MAY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE Bldg Dept-dental 394.39 05/09/2022 38019 Delta Dental of Idaho MAY 2022 09-0217-07-00 HEALTH INSURANCE special events 41 76 City of Eagle Check Register-Transparency Verion-III Page. 11 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38019 3,212.85 38020 05/09/2022 38020 Dennis Holte APRIL 2022 PLUMB 13-0416-09-00 PLUMBING INSPECTOR plumbing inspections 9,66898 Total 38020: 9,668.98 38021 05/09/2022 38021 Dmitriy Romadin UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38021. 10000 38022 05/09/2022 38022 Dorothy Woglom UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38022: 100.00 38023 05/09/2022 38023 Eagle Fire Protection District APRIL 2022 IMPAC 01-0469-00-00 FIRE DEPT IMPACT FEES Fire Dept Impact Fees Collected 31,218.00 Total 38023: 31,218.00 38024 05/09/2022 38024 Eagle Sewer District CITY HALL-MAY20 23-0442-04-00 UTILITIES City Hall#10.0660.1 273.00 05/09/2022 38024 Eagle Sewer District GUERBER PK-MA 23-0449-04-00 UTILITIES Guerber Park 28.2200.1 39.00 05/09/2022 38024 Eagle Sewer District HERITAGE PK-MA 23-0450-04-00 UTILTIES 10 0222.1 Parks-Heritage 39.00 05/09/2022 38024 Eagle Sewer District MERRILL PK-MAY 23-0452-04-00 UTILITIES Merrill Park-10.0637.1 39.00 05/09/2022 38024 Eagle Sewer District SPORTS COMPLE 23-0454-04-00 UTILITIES Sports Complex 36 3151 1 78.00 05/09/2022 38024 Eagle Sewer District SPORTSMAN RES 23-0463-04-00 UTILITIES Sportsman Restrooms 59.0025.1 39.00 Total 38024: 507.00 38025 05/09/2022 38025 Eagle Theatre Company EAC GRANT 2022 21-0421-00-00 ART EDUCATION&ADVOCACY Eagle Arts Commission Grant Award-final pmt 100.00 Total 38025: 100.00 38026 05/09/2022 38026 Eleanor L Phillips 2352 24-0401-04-00 ADVERTISEMENT Eagle Fun Days poster 2022 1,045.00 City of Eagle Check Register-Transparency Verion-III Page: 12 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38026. 1,045.00 38027 05/09/2022 38027 Elec Controls & Instrumentals,LL APRIL 2022 ELECT 13-0416-25-00 ELECTRICAL INSPECTOR Electric Inspections 10,732.00 Total 38027: 10,732.00 38028 05/09/2022 38028 Entry Point-Accts Rec 1353 19-0486-02-00 ARPA,FIBER NETWORK CONNECT fiber consulting services 4,500.00 Total 38028: 4,500.00 38029 05/09/2022 38029 Eric Celmer 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38029 100.00 38030 05/09/2022 38030 Erin Wright LIBRARY LOST AN 06-0361-20-01 LOST ITEMS lost and found item 17.99 Total 38030: 1799 38031 05/09/2022 38031 Evan Hopkins UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 82.12 Total 38031: 8212 38032 05/09/2022 38032 Felice Mano Cupelli 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38032 10000 38033 05/09/2022 38033 Findaway World LLC 386757 06-0450-04-00 MEDIA Audio books 35694 05/09/2022 38033 Findaway World LLC 387468 06-0450-04-00 MEDIA -media 170.97 Total 38033 527.91 38034 05/09/2022 38034 Fishers Technology 1016475 18-0416-01-00 CONTRACT AND AGREEMENTS acct#9445 Eagle Museum 54.76 1 � City of Eagle Check Register-Transparency Verion-III Page: 13 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12 15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38034: 5476 38035 05/09/2022 38035 Flood Control District#10 2275 BOLLARDS A 23-0463-03-00 GROUNDS MTNC&REPAIR Cost Share-Linder Restroom bollards at Linder 2,245.00 Total 38035: 2,245.00 38036 05/09/2022 38036 Fred Pryor Seminars 288573 06-0463-03-00 CONTINUING EDUCATION Continuing Education 1,194.00 05/09/2022 38036 Fred Pryor Seminars 288574 06-0463-03-00 CONTINUING EDUCATION Continuing Education 398.00 Total 38036: 1,592.00 38037 05/09/2022 38037 FTF Media,LLC 2476 09-0463-12-00 PROMOTIONS Eagle Market copies 30000 Total 38037: 300.00 38038 05/09/2022 38038 Gale 77628959 06-0450-00-00 BOOKS Aect#126484-books 43 38 05/09/2022 38038 Gale 77629943 06-0450-00-00 BOOKS Acct#126484-books 48.98 05/09/2022 38038 Gale 77636669 06-0450-00-00 BOOKS Acct#126484-books 23.09 05/09/2022 38038 Gale 77642229 06-0450-00-00 BOOKS Acct#126484-books 42.68 Total 38038: 15813 38039 05/09/2022 38039 Garden City Public Library APRIL 2022 06-0435-03-00 OPEN ACCESS Record ID 549619 21.99 Total 38039: 21.99 38040 05/09/2022 38040 Gerald or Robyn Courtney UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 10000 Total 38040: 100.00 38041 05/09/2022 38041 Gregory Foerstel 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38041: 10000 1 City of Eagle Check Register-Transparency Verion-III Page. 14 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38042 05/09/2022 38042 GWC Capital,LLC 68 08-0438-37-00 CAPITAL IMPROVEMENTS Regional Sports Park 10,750.30 Total 38042. 10.750.30 38043 05/09/2022 38043 HECO Engineers 47408 19-0462-03-00 FEMA TRAIL REPLACEMENT trail repairs 4,804.26 05/09/2022 38043 HECO Engineers 47409 60-0438-10-00 WATER MASTER PLAN-UPDATE water Master plan 4,000.00 05/09/2022 38043 HECO Engineers 47410 19-0466-05-00 EAGLE RD PED/BIKE BRIDGE Eagle Rd ped bike bridge-bidding dots 1,308.67 05/09/2022 38043 HECO Engineers 47411 60-0434-42-00 ENGINEERING SERVICES foothills water system 1,745.00 05/09/2022 38043 HECO Engineers 47412 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley 2,080.00 05/09/2022 38043 HECO Engineers 47413 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley grading plan 1,911.25 05/09/2022 38043 HECO Engineers 47414 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley water system 8,638.75 05/09/2022 38043 HECO Engineers 47415 01-0416-02-00 CITYATTORNEY gen eng services 400.00 05/09/2022 38043 HECO Engineers 47416 60-0434-42-00 ENGINEERING SERVICES Cap Fees Water rights tank site 3,178.26 05/09/2022 38043 HECO Engineers 47417 19-0466-09-00 EAGLE-STATE ST INTERSECTION olde park place street ext-concept design 2,831 25 05/09/2022 38043 HECO Engineers 47418 60-0434-42-00 ENGINEERING SERVICES Eagle Rd PRV 323.75 05/09/2022 38043 HECO Engineers 47419 01-0413-31-00 ENGINEERING FEE/DEVELOPER CHG spring valley fpdp-excess 1,452.50 Total 38043: 32,673.69 38044 05/09/2022 38044 Heike Schmalstieg 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38044 100.00 38045 05/09/2022 38045 Idaho Child Support Receipting 050622 23-0217-08-00 GARNISHMENT Case#319212 103.84 05/09/2022 38045 Idaho Child Support Receipting 050622 23-0217-08-00 GARNISHMENT Case#003628 138.46 Total 38045: 242.30 38046 05/09/2022 38046 Idaho Department of Labor 1ST QTR 2022-00 01-0415-28-00 UNEMPLOYMENT BENEFITS Unemployment Emp#700375 7 81957 Total 38046 819.57 38047 05/09/2022 38047 Idaho Humane Society,Inc. MAY 2022 01-0416-06-00 IDAHO HUMANE SOCIETY Animal Control contract 12,047.92 Total 38047 12,047 92 City of Eagle Check Register-Transparency Verion-III Page: 15 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38048 05/09/2022 38048 Idaho Materials and Construction 5802916 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark 245.25 05/09/2022 38048 Idaho Materials and Construction 5804172 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 490.50 05/09/2022 38048 Idaho Materials and Construction 5804210 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 245.25 05/09/2022 38048 Idaho Materials and Construction 5806107 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 245.25 05/09/2022 38048 Idaho Materials and Construction 5808798 23-0480-15-00 LANDSCAPE UPGRADES-PARKS Perma bark-landscaping 490.50 Total 38048: 1,716.75 38049 05/09/2022 38049 Idaho State Police APRIL 2022#BC104 01-0413-37-00 BACKGROUND CHECK-PERMITS/LIC customer#BC10411 background checks 306.00 Total 38049: 306.00 38050 05/09/2022 38050 IIMC ID#18692 HORTON 12-0413-14-00 PROFESSIONAL DUES #18692 Sheri Horton renewal 11500 Total 38050: 115.00 38051 05/09/2022 38051 Ingram Book Company 59145821 06-0450-00-00 BOOKS acct#2074294 Books 7539 05/09/2022 38051 Ingram Book Company 59145822 06-0450-00-00 BOOKS acct#2074294 Books 5.79 05/09/2022 38051 Ingram Book Company 59145823 06-0450-00-00 BOOKS acct#2074294 Books 60.99 05/09/2022 38051 Ingram Book Company 59145824 06-0450-00-00 BOOKS acct#2074294 Books 40.63 05/09/2022 38051 Ingram Book Company 59202968 06-0450-00-00 BOOKS acct#2074294 Books 68.31 05/09/2022 38051 Ingram Book Company 59202969 06-0450-01-00 PRINT VENDOR PROCESSING acct#2074294 processing 8.64 05/09/2022 38051 Ingram Book Company 59202970 06-0450-00-00 BOOKS acct#2074294 Books 15.63 05/09/2022 38051 Ingram Book Company 59202971 06-0450-00-00 BOOKS acct#2074294 Books 3229 05/09/2022 38051 Ingram Book Company 59202972 06-0450-00-00 BOOKS acct#2074294 Books 9.86 05/09/2022 38051 Ingram Book Company 59202973 06-0450-00-00 BOOKS acct#2074294 Books 21523 05/09/2022 38051 Ingram Book Company 59202974 06-0450-00-00 BOOKS acct#2074294 Books 9.86 05/09/2022 38051 Ingram Book Company 59330842 06-0450-00-00 BOOKS acct#2074294 23.47 05/09/2022 38051 Ingram Book Company 59330843 06-0450-00-00 BOOKS acct#2074294 7.92 05/09/2022 38051 Ingram Book Company 59330844 06-0450-00-00 BOOKS acct#2074294 1054 05/09/2022 38051 Ingram Book Company 59330845 06-0450-00-00 BOOKS acct#2074294 9.94 05/09/2022 38051 Ingram Book Company 59330846 06-0450-00-00 BOOKS acct#2074294 33.37 05/09/2022 38051 Ingram Book Company 59330847 06-0450-00-00 BOOKS acct#2074294 129.16 05/09/2022 38051 Ingram Book Company 59330848 06-0450-00-00 BOOKS acct#2074294 17.52 Total 38051 77454 City of Eagle Check Register-Transparency Verion-III Page: 16 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12 15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38052 05/09/2022 38052 Inovate Academy and Prep Schoo LOSTAND FOUND 06-0361-20-01 LOST ITEMS library lost and found item 10.98 Total 38052: 10.98 38053 05/09/2022 38053 Integrated Security Resources,In 233818 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE City Hall Security-CM-2 35,000.00 05/09/2022 38053 Integrated Security Resources,In 233818 19-0465-06-00 EXPANSION OF CITY HALL City Hall Exp Security 4,495.69 05/09/2022 38053 Integrated Security Resources,In 233819 19-0462-01-00 CAPITAL MAINTENANCE SET ASIDE parks security 57,119.99 Total 38053: 96,615.68 38054 05/09/2022 38054 International Code Council Inc 1001478055 -FREI 13-0413-28-00 RESOURCE MATERIALS Freight charges 30.00 Total 38054: 30.00 38065 05/09/2022 38055 James Mihan APRIL 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board meetings 100.00 Total 38055: 100.00 38056 05/09/2022 38056 Jason Hodges UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 23.87 Total 38056 2387 38057 05/09/2022 38057 Jay Wassall UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final 27.25 Total 38057 2725 38058 05/09/2022 38058 Jeanette Murphey UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100-00 Total 38058 100.00 38059 05/09/2022 38059 Jeff or Jolie Hultner UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38059 100.00 City of Eagle Check Register-Transparency Verion-III Page: 17 Check Issue Dates.4/26/2022-5/9/2022 May 09,2022 12 15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38060 05/09/2022 38060 Jennifer Perkes UTILITY FINAL APR 99-0107-00-00 CASH CLEARING-UTILITY BILLING final 37.81 Total 38060 37.81 38061 05/09/2022 38061 Jerry Brakebill UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38061 100.00 38062 05/09/2022 38062 Jessica Roman UTLITY DEPOSIT R 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 7500 Total 38062: 75.00 38063 05/09/2022 38063 Jim Perreria UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38063 75.00 38064 05/09/2022 38064 John Odziemek 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.00 Total 38064 6900 38065 05/09/2022 38065 John or Cefenie Sullivan UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38065: 10000 38066 05/09/2022 38066 John or Sandy Barcojo UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38066. 100.00 38067 05/09/2022 38067 John or Stacey Benedict UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38067: 100.00 38068 05/09/2022 38068 John Sharek 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.98 City of Eagle Check Register-Transparency Verion-III Page: 18 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38068: 69.98 38069 05/09/2022 38069 Johnathan Langlois UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38069: 7500 38070 05/09/2022 38070 Jon soeby 2022 RESIDENTIAL 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38070: 100.00 38071 05/09/2022 38071 Joseph Lowther 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 10000 Total 38071: 100.00 38072 05/09/2022 38072 Judy Osborn UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38072: 100.00 38073 05/09/2022 38073 JustFOIA, Inc c/o Enterprise Ban RN7090 18-0416-01-00 CONTRACT AND AGREEMENTS JUSTFOIA Renewal 6,616.83 Total 38073: 6,616.83 38074 05/09/2022 38074 Kameron Swinton UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 38074. 75.00 38075 05/09/2022 38075 Kamran Mohammad UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 38075: 100.00 38076 05/09/2022 38076 Kathryn Gonzalez UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 City of Eagle Check Register-Transparency Verion-III Page. 19 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38076: 100.00 38077 05/09/2022 38077 Kathy Doran 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 39.99 Total 38077: 39.99 38078 06/09/2022 38078 Kellie Rekow MAY 2022 REFUND 21-0425-00-00 COMMUNITY EVENTS Art That's Small Reception 146.58 05/09/2022 38078 Kellie Rekow MAY 2022 REFUND 01-0413-05-00 OFFICE EXPENSES city council supplies 85.26 Total 38078 231.84 38079 05/09/2022 38079 Ken Stanton 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38079: 100.00 38080 05/09/2022 38080 Kenneth(Robby)Magee CALL OUT-SPORT 60-0420-01-00 GAS AND OIL mileage-on call call out 11.35 Total 38080: 11.35 38081 05/09/2022 38081 Kim Warila 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 78.99 Total 38081. 78.99 38082 05/09/2022 38082 Kristen or Brett Wells UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38082: 7500 38083 05/09/2022 38083 Kuna Library District APRIL 2022 06-0435-03-00 OPEN ACCESS Record ID 209470 8.25 Total 38083. 8.25 38084 05/09/2022 38084 Laiena Leatherman 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 78.99 City of Eagle Check Register-Transparency Verion-III Page: 20 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38084: 78.99 38085 05/09/2022 38085 Lance Smith UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit refund 7500 Total 38085: 75.00 38086 05/09/2022 38086 Land Consultants 2022-112 14-0416-03-00 PROFESSIONAL SERVICE CONTRACT code enforcement 2,042.50 Total 38086 2,042.50 38087 05/09/2022 38087 Laura Draper 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38087 100.00 38088 05/09/2022 38088 Les Schwab Tire Center 12100573261 19-0486-01-03 ARPA,FIBER EQUIPMENT backhoe service front tires 718.97 05/09/2022 38088 Les Schwab Tire Center 12100575520 19-0486-01-03 ARPA,FIBER EQUIPMENT backhoe service 598.98 Total 38088: 1,317.95 38089 05/09/2022 38089 Leslie Anderson 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38089. 100.00 38090 05/09/2022 38090 Linda Steele 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38090: 100.00 38091 05/09/2022 38091 Lisa Gallagher UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 38091 100.00 38092 05/09/2022 38092 Louis Germano APRIL 2022 01-0413-02-00 DESIGN REVIEW BRD COMPENSATIO Design Review Board 5000 City of Eagle Check Register-Transparency Verson-III Page: 21 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38092 50.00 38093 05/09/2022 38093 Lynne Poling 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38093: 100.00 38094 05/09/2022 38094 Maria Jose Martinez 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38094: 100.00 38095 05/09/2022 38095 MASTERCARD 9515 LIB MARCH 06-0420-01-00 ADMINISTRATION administration 599.40 05/09/2022 38095 MASTERCARD 9515-LIBRARY 4/22 06-0435-00-00 CREDIT CARD PROCESSING FEE CARD PROCESSING 5.00 05/09/2022 38095 MASTERCARD 9515-LIBRARY 4/22 06-0455-00-00 CLASSES&EVENTS WEBINAR 20.00 05/09/2022 38095 MASTERCARD 9515-LIBRARY4/22 06-0463-02-00 TRAINING TRAINING 599.40 Total 38095: 1,22380 38096 05/09/2022 38096 Matt Linderman UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 933 N Golden Crown Way final 57.76 Total 38096 57.76 38097 05/09/2022 38097 Matt or Susan Ciszkowswki UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 38097: 75.00 38098 05/09/2022 38098 Meridian Library District APRIL 2022 06-0435-03-00 OPEN ACCESS Record ID 246389,ID 409111,ID 21350 7252 Total 38098. 7252 38099 05/09/2022 38099 Midwest Tape 502003276 06-0450-04-00 MEDIA audio visual library 18.74 05/09/2022 38099 Midwest Tape 502003278 06-0450-04-00 MEDIA audio visual library 22A9 05/09/2022 38099 Midwest Tape 502035898 06-0450-04-00 MEDIA audio visual library 157.93 05/09/2022 38099 Midwest Tape 502039040 06-0450-04-00 MEDIA audio visual library 56.23 05/09/2022 38099 Midwest Tape 502039041 06-0450-04-00 MEDIA audio visual 5998 City of Eagle Check Register-Transparency Verion-III Page: 22 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12 15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38099: 315.37 38100 05/09/2022 38100 MSBT Law 74053 01-0413-33-00 ATTORNEY FEE-CHARGE DEVELOPE land use special council 305.50 Total 38100: 305.50 38101 05/09/2022 38101 Nancy Merrill APRIL 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 38101: 50.00 38102 05/09/2022 38102 NAPA Auto Parts 470-221909 23-0417-01-00 VEHICLE MTNC&REPAIR Envoy battery 17799 05/09/2022 38102 NAPA Auto Parts 470-221981 23-0417-01-00 VEHICLE MTNC&REPAIR brake parts cleaner 2.99 05/09/2022 38102 NAPA Auto Parts 470-222237 23-0417-01-00 VEHICLE MTNC&REPAIR bonded wire,connector 28.87 05/09/2022 38102 NAPA Auto Parts 470-222653 23-0417-01-00 VEHICLE MTNC&REPAIR parts 14.29 05/09/2022 38102 NAPA Auto Parts 470-222655 23-0417-01-00 VEHICLE MTNC&REPAIR parts 2858 05/09/2022 38102 NAPA Auto Parts 470-223082 23-0417-01-00 VEHICLE MTNC&REPAIR battery replacement 152.99 05/09/2022 38102 NAPA Auto Parts 470-223437 23-0417-01-00 VEHICLE MTNC&REPAIR oil filter 1979 Total 38102: 425.50 38103 05/09/2022 38103 National Benefit Services,LLC 849804 01-0415-23-01 HRA/COBRA ADMIN FEES cobra HRA Admin-City Hall 77.13 05/09/2022 38103 National Benefit Services,LLC 849804 06-0461-23-01 HRA/COBRAADMIN FEES library COBRA/HRA 77.12 Total 38103 154.25 38104 05/09/2022 38104 Olivia Yates UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 100.00 Total 38104: 100.00 38105 05/09/2022 38105 Pacific Office Automation 105878 18-0416-01-00 CONTRACT AND AGREEMENTS useage invoice-customer#740488 9.31 Total 38105: 9.31 38106 05/09/2022 38106 Pacific Steel&Recycling 7994140 60-0434-26-00 TOOLS,EQUIPMENT AND SUPPS water dept supplies 109.95 City of Eagle Check Register-Transparency Verion-III Page: 23 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38106 109.95 38107 05/09/2022 38107 Pamela Oscars UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 1401 N Luge Ave-final 73.13 Total 38107: 73.13 38108 05/09/2022 38108 Patty Davis 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38108 100.00 38109 05/09/2022 38109 Peggy Ruggiero UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING 2993 E Pinehollow Lane final 8068 Total 38109 80.68 38110 05/09/2022 38110 Personnel Plus 149942 06-0461-10-01 SALARIES-PERSONNEL SERVICES Jewkes 4/9/22 79667 05/09/2022 38110 Personnel Plus 149942 06-0461-15-01 SALARIES-PERSONNEL SERVICES Fales&Roberson 4/9/22 to 4/16/22 1,597.52 05/09/2022 38110 Personnel Plus 149943 23-0433-10-01 SALARIES-PERSONNEL SERVICES public works-personnel plus 6,921.21 05/09/2022 38110 Personnel Plus 149944 13-0415-10-01 SALARIES-PERSONNEL SERVICES building dept personnel plus 1,526.40 05/09/2022 38110 Personnel Plus 149945 17-0420-10-01 SALARIES-PERSONNEL SERVICES Recreation 4/9-4/16 2,288.88 05/09/2022 38110 Personnel Plus 149946 07-0420-15-01 SALARIES-PERSONNEL SERVICES museum employees 1,183.82 Total 38110: 14,314.50 38111 05/09/2022 38111 Phillip Hunt 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38111: 100.00 38112 05/09/2022 38112 Rebecca Curtis UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 75.00 Total 38112: 75.00 38113 05/09/2022 38113 Republic Services#884 0884-001236588 23-0449-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 96815 05/09/2022 38113 Republic Services#884 0884-001236588 23-0452-04-00 UTILITIES 3-0884-0027385 Merrill/Guerber pk 450.24 05/09/2022 38113 Republic Services#884 0884-001236656 23-0421-01-00 SANITATION SERVICES acct#3-0884-0034685 HHW 9565 City of Eagle Check Register-Transparency Verion-III Page 24 Check Issue Dates.4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2022 38113 Republic Services#884 0884-001236675 23-0454-04-00 UTILITIES acct#3-0884-0035993 Sports Complex 382.07 Total 38113: 1,896.11 38114 05/09/2022 38114 Rick G.Wenick APRIL 2022 INSIDE 13-0416-13-00 BLDG INSPECTOR inspections 4,208.00 Total 38114: 4,208.00 38115 05/09/2022 38115 Rimi,Inc.-Terry Medley APRIL 2022 MECH 1 13-0416-11-00 MECHANICAL INSPECTOR Mechanical Inspection 12,942.43 Total 38115: 12,942.43 38116 05/09/2022 38116 Robert Hall 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 78.99 Total 38116. 78.99 38117 05/09/2022 38117 Robert Wayne White 5722 09-0467-02-00 EAGLE SATURDAY MARKET sat mkt ent 5/7/22 250.00 Total 38117: 250.00 38118 05/09/2022 38118 Ronelle Smith UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final-2476 E Heathfield Ct 38.39 Total 38118: 38.39 38119 05/09/2022 38119 Sator Soccer 485993A 17-0425-00-00 REC EQUIPMENT-TEAM SPORTS soccer goal kit/tire wheels 4,354.15 Total 38119: 4,354.15 38120 05/09/2022 38120 SCORE 6723459 17-0423-01-00 UNIFORMS spring soccer 9,007.94 Total 38120: 9,00794 38121 05/09/2022 38121 Signs2u 11199 09-0463-12-00 PROMOTIONS banner signs 320.00 City of Eagle Check Register-Transparency Verion-III Page: 25 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38121: 320.00 38122 05/09/2022 38122 Silver Creek Supply 0006109217-001 60-0434-58-00 RPR/MTNC-LINES-METERS-ETC Chase Property Backflow 1,62663 05/09/2022 38122 Silver Creek Supply 0006179147-001 23-0460-00-00 TOOLS landscaping-operating wrench 13562 05/09/2022 38122 Silver Creek Supply 0006179293-001 23-0462-01-00 SPRAYING/FERTILIZING landscaping-fertilizing equipment 21.69 05/09/2022 38122 Silver Creek Supply 0006179293-001 23-0455-04-00 UTILITIES backflow replacement-ranch entrance 119.64 05/09/2022 38122 Silver Creek Supply 0006179293-001 23-0414-06-00 BACK FLOW PARTS REPLACEMENT backflow replacement-extras 239.29 05/09/2022 38122 Silver Creek Supply 0006304018-001 23-0462-01-00 SPRAYING/FERTILIZING landscaping 600.37 05/09/2022 38122 Silver Creek Supply 0006304018-002 23-0462-01-00 SPRAYING/FERTILIZING landscaping-return 280.04- 05/09/2022 38122 Silver Creek Supply 0006394397-001 23-0460-00-00 TOOLS socket saver 15.32 05/09/2022 38122 Silver Creek Supply 0006417823-001 23-0460-00-00 TOOLS landscaping tools 368.48 05/09/2022 38122 Silver Creek Supply 0006485057-001 23-0414-03-00 MATERIALS AND SUPPLIES landscape supplies 82.14 Total 38122 2,929.14 38123 05/09/2022 38123 Simplot Turf&Horticulture 216058979 23-0462-01-00 SPRAYING/FERTILIZING grounds fertilizer 6,502.50 Total 38123 6,502.50 38124 05/09/2022 38124 Sparklight Business 112911722 -MAY 2 18-0417-01-00 INTERNET&PHONE SERVICES acct#112911722 7.00 Total 38124: 7.00 38125 05/09/2022 38125 Staples Credit Plan 3050648671 01-0413-05-00 OFFICE EXPENSES gen office supplies 57.87 05/09/2022 38125 Staples Credit Plan 3054345451 18-0413-02-00 SUPPLIES IT supplies Bluetooth mini 14.99 05/09/2022 38125 Staples Credit Plan 3054680691 01-0413-05-00 OFFICE EXPENSES gen office supplies 41.78 05/09/2022 38125 Staples Credit Plan 3054680691 18-0413-02-00 SUPPLIES IT supplies-electronic wipe cloth 9.98 05/09/2022 38125 Staples Credit Plan 3054681501 14-0413-05-00 OFFICE EXPENSES pz floor matts 292.04 05/09/2022 38125 Staples Credit Plan 3054682061 06-0420-05-00 OFFICE SUPPLIES library supplies 50.82 05/09/2022 38125 Staples Credit Plan 3058276701 14-0413-05-00 OFFICE EXPENSES pz floor matts-RETURN 292.04- 05/09/2022 38125 Staples Credit Plan 3062303181 01-0413-05-00 OFFICE EXPENSES gen office supplies 308.92 05/09/2022 38125 Staples Credit Plan 3062303181 14-0413-05-00 OFFICE EXPENSES pz floor matts 26295 05/09/2022 38125 Staples Credit Plan 3062303521 01-0413-05-00 OFFICE EXPENSES gen office supplies 71.62 05/09/2022 38125 Staples Credit Plan 3064777031 14-0413-05-00 OFFICE EXPENSES pz floor matts 38.82 05/09/2022 38125 Staples Credit Plan 3065245941 01-0413-05-00 OFFICE EXPENSES gen office supplies 42.56 05/09/2022 38125 Staples Credit Plan 3065245941 07-0462-31-00 OFFICE SUPPLIES museum supplies 45.49 05/09/2022 38125 Staples Credit Plan 3065245941 60-0434-15-00 OFFICE SUPPLIES water dept supplies 39.99 City of Eagle Check Register-Transparency Verion-III Page. 26 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 05/09/2022 38125 Staples Credit Plan 3065245941 14-0413-05-00 OFFICE EXPENSES pz supplies 47.96 05/09/2022 38125 Staples Credit Plan 3065342581 60-0434-15-00 OFFICE SUPPLIES water dept supplies 19.99 05/09/2022 38125 Staples Credit Plan 3065935911 60-0434-15-00 OFFICE SUPPLIES water dept supplies 1.49 05/09/2022 38125 Staples Credit Plan 3065989421 09-0463-11-00 OFFICE SUPPLIES rec/se supplies 62.97 05/09/2022 38125 Staples Credit Plan 3065989421 14-0413-05-00 OFFICE EXPENSES pz floor matts 119.98 Total 38125 1,238.18 38126 05/09/2022 38126 Stephen or Jennifer Denton UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility deposit refund 75.00 Total 38126: 75.00 38127 05/09/2022 38127 Steve or Michelle Lamm UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS deposit refund 7500 Total 38127: 75.00 38128 05/09/2022 38128 Suez Water Company 176 S EAGLE RD 0 23-0455-04-00 UTILITIES acct#06009081791279 176 S Eagle Rd 38.00 05/09/2022 38128 Suez Water Company 250 S EAGLE RD- 23-0455-04-00 UTILITIES acct#06008529420164 250 S Eagle Rd 5700 Total 38128: 9500 38129 05/09/2022 38129 Suez Water Idaho-Payment Cente 185 E STATE ST-IR 23-0450-04-00 UTILTIES acct#06002932061575 185 E State St-irrigation 10.45 05/09/2022 38129 Suez Water Idaho-Payment Cente 637 E SHORE DR-3 23-0452-04-00 UTILITIES acct#06007491251784 637 E Shore Drive 86.91 05/09/2022 38129 Suez Water Idaho-Payment Cente 660 CIVIC LN-EXP 23-0442-04-00 UTILITIES acct#06008140134515 660 E Civic Expansion 52.90 05/09/2022 38129 Suez Water Idaho-Payment Cente 750 E RANCH 05/2 23-0455-04-00 UTILITIES accct#06009876962986 750 E Ranch 19.76 Total 38129: 170.02 38130 05/09/2022 38130 Tammany or Michele Brooks UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 10000 Total 38130: 100.00 38131 05/09/2022 38131 Tanya Elder 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 100.00 Total 38131: 100.00 • r City of Eagle Check Register-Transparency Verion-III Page: 27 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38132 05/09/2022 38132 Terry L.Sayer APRIL 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 100.00 Total 38132: 100.00 38133 05/09/2022 38133 Thayne Fisher UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final-2045 E Shalimar Dr 57.76 Total 38133: 57.76 38134 05/09/2022 38134 The Curb Bar and Grill OPEN CONTAINER 01-0341-11-00 MISCELLANEOUS PERMITS/LICENSE Open Container permit not issued for 5/6 event 20.00 Total 38134: 20.00 38135 05/09/2022 38135 Thomas Clark LOSTAND FOUND 06-0361-20-01 LOST ITEMS lost and found library item 9.99 Total 38135 9.99 38136 05/09/2022 38136 Thomas Govette 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 69.98 Total 38136: 6998 38137 05/09/2022 38137 Tim Simmons 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 67.99 Total 38137 67.99 38138 05/09/2022 38138 T-Mobile APRIL LIB 2022 06-0450-07-00 HOTSPOT ACCT#956263758 Eagle Pub Lib- Hotspot 252.70 Total 38138: 252.70 38139 05/09/2022 38139 Treasure Valley Coffee 2160*08168607 06-0420-01-00 ADMINISTRATION Eagle Public Library-water service 1710 Total 38139: 17.10 38140 05/09/2022 38140 U.S.Bancorp Equipment Finance 471093203 18-0416-01-00 CONTRACT AND AGREEMENTS kyocera copiers 359.60 City of Eagle Check Register-Transparency Verion-III Page: 28 Check Issue Dates.4/26/2022-5/9/2022 May 09,2022 12.15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38140: 359.60 38141 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 60-0217-07-00 WATER DEPT HEALTH INSURANCE water-vision/life 144.80 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 17-0217-07-00 HEALTH INSURANCE rec programs 129.22 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 06-0217-07-00 LIBRARY HEALTH INSURANCE library-vision/life 93.99 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE exec-vision/life 83.63 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE clerks-vision/life 239.88 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 26-0217-07-00 HEALTH INSURANCE economic dev 81.74 05/09/2022 38141 United Heritage-Group Dept MAY 2022 23-0217-07-00 HEALTH INSURANCE public works-vision/life 341 95 05/09/2022 38141 United Heritage-Group Dept MAY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE pz vision/life 332.62 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE bldg-vision/life 197.28 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 07-0217-07-00 MUSEUM HEALTH INSURANCE museum-vision/life 30.07 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 18-0217-07-00 HEALTH INSURANCE IT 146.13 05/09/2022 38141 United Heritage-Group Dept. MAY 2022 09-0217-07-00 HEALTH INSURANCE spec events 24.30 Total 38141: 1,845.61 38142 05/09/2022 38142 United Site Services 114-13026059 23-0421-01-00 SANITATION SERVICES hhw collection 155.00 05/09/2022 38142 United Site Services 114-13026272 23-0448-04-00 UTILITIES Friendship Park 130.00 Total 38142: 285.00 38143 05/09/2022 38143 Verizon Connect Fleet USA,LLC 386000026147 18-0416-01-00 CONTRACT AND AGREEMENTS acct#100000109771 vehicle GPS 296.65 Total 38143. 296.65 38144 05/09/2022 38144 Verizon Wireless 9904628347 18-0417-01-00 INTERNET&PHONE SERVICES acct#665458733-00001 cell phones 2,015.52 05/09/2022 38144 Verizon Wireless 9904628347 06-0464-03-00 TELEPHONE LIBRARY PHONES 185.68 05/09/2022 38144 Verizon Wireless 9904628347 60-0434-19-00 TELECOMMUNICATIONS/SCADA water 18967 05/09/2022 38144 Verizon Wireless 9904628348 18-0417-01-00 INTERNET&PHONE SERVICES cradlepoints-acct#665458733-00006 275.13 05/09/2022 38144 Verizon Wireless 9905226390 18-0417-01-00 INTERNET&PHONE SERVICES acct#442200841-00001 68.12 Total 38144: 2,73412 38145 05/09/2022 38145 Veterans Plumbing 195 E RUSH DRIVE 01-0322-15-00 PLUMBING PERMIT FEES refund for incorrect amount submitted 115.00 City of Eagle Check Register-Transparency Verion-III Page. 29 Check Issue Dates 4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount Total 38145: 115.00 38146 05/09/2022 38146 Walter John Lindgren APRIL 2022 01-0413-02-00 DESIGN REVIEW BIRD COMPENSATIO Design Review Board 50.00 Total 38146. 50.00 38147 05/09/2022 38147 Waxie Sanitary Supply 80850397 23-0414-05-00 PAPER PRODUCTS city Hall Custodial Supplies 92.82 05/09/2022 38147 Waxie Sanitary Supply 80867287 23-0414-05-00 PAPER PRODUCTS cleaning supplies 537.98 05/09/2022 38147 Waxie Sanitary Supply 80867293 23-0414-05-00 PAPER PRODUCTS cleaning supplies 1,875.87 Total 38147: 2,506.67 38148 05/09/2022 38148 Wendy King UTILITY FINAL 99-0107-00-00 CASH CLEARING-UTILITY BILLING utility final-5901 W Hamm Lane 35.85 Total 38148: 35.85 38149 05/09/2022 38149 Wesley and Marie Rourke UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 100.00 Total 38149 100.00 38150 05/09/2022 38150 Willamette Dental Insurance MAY 2022 17-0217-07-00 HEALTH INSURANCE dental-recreation program 62.60 05/09/2022 38150 Willamette Dental Insurance MAY 2022 11-0217-07-00 EXEC DEPT HEALTH INSURANCE dental-exec 198.85 05/09/2022 38150 Willamette Dental Insurance MAY 2022 01-0413-40-00 INSURANCE REIMBURSEABLES dental-COBRA Palo 198.85 05/09/2022 38150 Willamette Dental Insurance MAY 2022 13-0217-07-00 BLDG DEPT HEALTH INSURANCE dental-Bldg dept 247.90 05/09/2022 38150 Willamette Dental Insurance MAY 2022 12-0217-07-00 CLERK DEPT HEALTH INSURANCE dental-clerks 125.60 05/09/2022 38150 Willamette Dental Insurance MAY 2022 23-0217-07-00 HEALTH INSURANCE dental-public works 435.70 05/09/2022 38150 Willamette Dental Insurance MAY 2022 14-0217-07-00 P&Z DEPT HEALTH INSURANCE dental-p&z 213.00 Total 38150 1,482.50 38151 05/09/2022 38151 William Westcott 2022 TREE VOUCH 23-0421-03-00 TREE VOUCHER PROGRAM 2022 Tree Voucher 5669 Total 38151 56.69 � , r City of Eagle Check Register-Transparency Verion-III Page: 30 Check Issue Dates:4/26/2022-5/9/2022 May 09,2022 12:15PM Check Check Invoice Number Invoice Invoice GL Description Check Issue Date Number Payee GL Account Account Title Amount 38152 05/09/2022 38152 Zachery or Alisha Holway UTILITY DEPOSIT 60-0220-00-00 WATER/SERVICE DEPOSITS utility refund 75.00 Total 38152: 75.00 38153 05/09/2022 38153 Zayo Group,LLC 2022050017361 18-0417-01-00 INTERNET&PHONE SERVICES ACCT#017361-INTERNET 1,327.90 Total 38153: 1,327.90 Grand Totals 1,120,589.43 Dated: Mayor: �Kii, City Council: Report Criteria: Report type: GL detail Bank.Bank account="82007705